|
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
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844365
|
7026435333
|
01/12/2022
|
KUMAR HARIJAN
|
KUMAR HARIJAN
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
2
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844366
|
7026435338
|
01/12/2022
|
KISHORE CHANDRA BISOI
|
KISHORE CHANDRA BISOI
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
3
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844367
|
7026435334
|
01/12/2022
|
NAMITA GANDA
|
NAMITA GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
4
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844368
|
7026435344
|
01/12/2022
|
KARUNANIDHI GANDA
|
KARUNANIDHI GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
5
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844369
|
7026435349
|
01/12/2022
|
JYOTI HARIJAN
|
JYOTI HARIJAN
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
6
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844370
|
7026435339
|
01/12/2022
|
UPENDRA GANDA
|
UPENDRA GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
7
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844371
|
7026435335
|
01/12/2022
|
EKALABYA GANDA
|
EKALABYA GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
8
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844372
|
7026435340
|
01/12/2022
|
MANATI GANDA
|
MANATI GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
9
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844373
|
7026435346
|
01/12/2022
|
KABIRAJ GANDA
|
KABIRAJ GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
10
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844374
|
7026435336
|
01/12/2022
|
CHITRASEN GANDA
|
CHITRASEN GANDA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
11
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844375
|
7026435332
|
01/12/2022
|
BRUNDABANA BISOI
|
BRUNDABANA BISOI
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
12
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844377
|
7026435348
|
01/12/2022
|
CHANCHALA RANDHARI
|
CHANCHALA RANDHARI
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
13
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844378
|
7026435337
|
01/12/2022
|
RAJA PUJARI
|
RAJA PUJARI
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
14
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844379
|
7026435342
|
01/12/2022
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
15
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844380
|
7026435350
|
01/12/2022
|
KACHARI HARIJAN
|
KACHARI HARIJAN
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
16
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844381
|
7026435341
|
01/12/2022
|
JAGAMANA GOUD
|
JAGAMANA GOUD
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
17
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844382
|
7026435347
|
01/12/2022
|
SITARAM BINDHANI
|
SITARAM BINDHANI
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
18
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844383
|
7026435343
|
01/12/2022
|
JAITI BHATRA
|
JAITI BHATRA
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
19
|
OR2430001_011222FTO_846738
|
2430001000NRG23011220220844384
|
7026435345
|
01/12/2022
|
PHULAKUMAR JANI
|
PHULAKUMAR JANI
|
2430001WL0030397
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
20
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844445
|
7026426503
|
01/12/2022
|
LALITA JANI
|
LALITA JANI
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
21
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844446
|
7026426508
|
01/12/2022
|
CHAMPA JANI
|
CHAMPA JANI
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
22
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844447
|
7026426499
|
01/12/2022
|
BUDHABARI BHATRA
|
BUDHABARI BHATRA
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
23
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844448
|
7026426506
|
01/12/2022
|
BHAKTU BHATRA
|
BHAKTU BHATRA
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
24
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844449
|
7026426498
|
01/12/2022
|
PURBA BHATRA
|
PURBA BHATRA
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
25
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844450
|
7026426507
|
01/12/2022
|
CHANDRAMA MIRGAN
|
CHANDRAMA MIRGAN
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
26
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844451
|
7026426500
|
01/12/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
27
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844452
|
7026426501
|
01/12/2022
|
RAIMATI HARIJAN
|
RAIMATI HARIJAN
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
28
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844453
|
7026426497
|
01/12/2022
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
29
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844454
|
7026426504
|
01/12/2022
|
SAMDU JANI
|
SAMDU JANI
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
30
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844455
|
7026426502
|
01/12/2022
|
MITU JANI
|
MITU JANI
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
31
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844456
|
7026426509
|
01/12/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
32
|
OR2430001_011222FTO_846825
|
2430001000NRG23011220220844457
|
7026426505
|
01/12/2022
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2430001WL0030405
|
00691
|
IPOS0000001
|
2664
|
09/12/2022
|
No Such Account
|
|
33
|
OR2430001_011222FTO_847407
|
2430001000NRG23011220220844487
|
7026424919
|
01/12/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430001WL0030407
|
00415
|
SBIN0010933
|
2664
|
09/12/2022
|
No Such Account
|
|
34
|
OR2430001_011222FTO_847407
|
2430001000NRG23011220220844488
|
7026424920
|
01/12/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430001WL0030407
|
00415
|
SBIN0010933
|
2664
|
09/12/2022
|
No Such Account
|
|
35
|
OR2430001_040822FTO_432106
|
2430001000NRG23040820220528159
|
4394926935
|
04/08/2022
|
PREMA CHANDRA GAUTIA
|
PREMA CHANDRA GAUTIA
|
2430001WL0016915
|
00691
|
IPOS0000001
|
2664
|
02/09/2022
|
No Such Account
|
|
36
|
OR2430001_040822FTO_432106
|
2430001000NRG23040820220528160
|
4394926936
|
04/08/2022
|
PREMA CHANDRA GAUTIA
|
PREMA CHANDRA GAUTIA
|
2430001WL0016915
|
00691
|
IPOS0000001
|
2664
|
02/09/2022
|
No Such Account
|
|
37
|
OR2430001_040822FTO_432106
|
2430001000NRG23040820220528161
|
4394926933
|
04/08/2022
|
GANGA GOUDA
|
GANGA GOUDA
|
2430001WL0016915
|
00691
|
IPOS0000001
|
2664
|
02/09/2022
|
No Such Account
|
|
38
|
OR2430001_040822FTO_432106
|
2430001000NRG23040820220528162
|
4394926934
|
04/08/2022
|
TANKADHAR BHATRA
|
TANKADHAR BHATRA
|
2430001WL0016915
|
00691
|
IPOS0000001
|
2664
|
02/09/2022
|
No Such Account
|
|
39
|
OR2430001_070922FTO_537296
|
2430001000NRG23070920220604416
|
4646195426
|
07/09/2022
|
ARJUN PUJARI
|
ARJUN PUJARI
|
2430001WL0020080
|
00415
|
SBIN0010933
|
1776
|
12/09/2022
|
No Such Account
|
|
40
|
OR2430001_070922FTO_537296
|
2430001000NRG23070920220604417
|
4646195427
|
07/09/2022
|
ARJUN PUJARI
|
ARJUN PUJARI
|
2430001WL0020080
|
00415
|
SBIN0010933
|
1776
|
12/09/2022
|
No Such Account
|
|
41
|
OR2430001_070922FTO_539065
|
2430001000NRG23070920220605888
|
4647629652
|
07/09/2022
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001WL0020132
|
00415
|
SBIN0010933
|
1998
|
12/09/2022
|
No Such Account
|
|
42
|
OR2430001_080722FTO_322920
|
2430001000NRG23080720220431601
|
3033677887
|
08/07/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2430001WL0013080
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
No Such Account
|
|
43
|
OR2430001_080722FTO_322920
|
2430001000NRG23080720220431606
|
3033677902
|
08/07/2022
|
PHULSING BHATRA
|
PHULSING BHATRA
|
2430001WL0013080
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
No Such Account
|
|
44
|
OR2430001_080722FTO_322920
|
2430001000NRG23080720220431607
|
3033677903
|
08/07/2022
|
PHULSING BHATRA
|
PHULSING BHATRA
|
2430001WL0013080
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
No Such Account
|
|
45
|
OR2430001_080722FTO_322920
|
2430001000NRG23080720220431610
|
3033677888
|
08/07/2022
|
DHANAR GOUD
|
DHANAR GOUD
|
2430001WL0013080
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
No Such Account
|
|
46
|
OR2430001_080722FTO_322920
|
2430001000NRG23080720220431611
|
3033677889
|
08/07/2022
|
DHANAR GOUD
|
DHANAR GOUD
|
2430001WL0013080
|
00474
|
SBIN0RRUKGB
|
222
|
13/07/2022
|
No Such Account
|
|
47
|
OR2430001_110522FTO_110464
|
2430001000NRG23110520220141439
|
1273147946
|
11/05/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL0004351
|
00415
|
SBIN0010933
|
2664
|
16/05/2022
|
No Such Account
|
|
48
|
OR2430001_130123FTO_1017956
|
2430001000NRG23130120231000655
|
9121918582
|
13/01/2023
|
SABITA KHURA
|
SABITA KHURA
|
2430001WL0036395
|
00468
|
UBIN0562513
|
2442
|
24/02/2023
|
No Such Account
|
|
49
|
OR2430001_130123FTO_1017956
|
2430001000NRG23130120231000657
|
9121918583
|
13/01/2023
|
GHASINA BHATRA
|
GHASINA BHATRA
|
2430001WL0036395
|
00468
|
UBIN0562513
|
2442
|
24/02/2023
|
No Such Account
|
|
50
|
OR2430001_130822FTO_458601
|
2430001000NRG23130820220551031
|
4394916724
|
13/08/2022
|
GUNABALI LOHAR
|
GUNABALI LOHAR
|
2430001WL0017737
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
51
|
OR2430001_130822FTO_458601
|
2430001000NRG23130820220551033
|
4394916723
|
13/08/2022
|
PURNIMA KALARA
|
PURNIMA KALARA
|
2430001WL0017737
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
52
|
OR2430001_150722FTO_355642
|
2430001000NRG23150720220463704
|
3864161477
|
15/07/2022
|
PALAKADEI GOUD
|
PALAKADEI GOUD
|
2430001WL0014101
|
00415
|
SBIN0010933
|
1776
|
11/08/2022
|
No Such Account
|
|
53
|
OR2430001_151222FTO_903072
|
2430001000NRG23151220220893809
|
7342133300
|
15/12/2022
|
HIRA MAJHI
|
HIRA MAJHI
|
2430001WL0032519
|
00415
|
SBIN0010933
|
2664
|
21/12/2022
|
No Such Account
|
|
54
|
OR2430001_180123FTO_1032518
|
2430001000NRG23180120231011255
|
9121990380
|
18/01/2023
|
P BHATRA
|
P BHATRA
|
2430001WL0036763
|
00415
|
SBIN0010933
|
1998
|
24/02/2023
|
No Such Account
|
|
55
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781320
|
6549071425
|
14/11/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007WL0027703
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
56
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781327
|
6549071442
|
14/11/2022
|
SANJUKTA HARIJAN
|
SANJUKTA HARIJAN
|
2430007WL0027703
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
57
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781369
|
6549071443
|
14/11/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
58
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781371
|
6549071422
|
14/11/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
59
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781372
|
6549071426
|
14/11/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
60
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781373
|
6549071427
|
14/11/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
61
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781374
|
6549071428
|
14/11/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
62
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781375
|
6549071429
|
14/11/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
63
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781376
|
6549071430
|
14/11/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
64
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781377
|
6549071431
|
14/11/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
65
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781378
|
6549071432
|
14/11/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
66
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781381
|
6549071433
|
14/11/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
67
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781382
|
6549071434
|
14/11/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
68
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781384
|
6549071435
|
14/11/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
69
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781385
|
6549071436
|
14/11/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
70
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781386
|
6549071437
|
14/11/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
71
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781387
|
6549071438
|
14/11/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
72
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781388
|
6549071439
|
14/11/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
73
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781389
|
6549071440
|
14/11/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
74
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781390
|
6549071441
|
14/11/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
75
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781394
|
6549071424
|
14/11/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0027705
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
76
|
OR2430007_141122FTO_776110
|
2430007000NRG23141120220781434
|
6549071410
|
14/11/2022
|
TILAY BHATRA
|
TILAY BHATRA
|
2430007WL0027705
|
00354
|
PUNB0167020
|
1554
|
19/11/2022
|
No Such Account
|
|
77
|
OR2430007_151222APB_FTO_903272
|
2430007000NRG23151220220893624
|
7342421009
|
15/12/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007WL0032508
|
00691
|
IPOS0000001
|
1554
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
OR2430007_161022FTO_663935
|
2430007000NRG23161020220696333
|
5867277631
|
16/10/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0024168
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
No Such Account
|
|
79
|
OR2430007_161022FTO_663935
|
2430007000NRG23161020220696345
|
5867277633
|
16/10/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430007WL0024169
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
No Such Account
|
|
80
|
OR2430007_161022FTO_663935
|
2430007000NRG23161020220696346
|
5867277632
|
16/10/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430007WL0024169
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
No Such Account
|
|
81
|
OR2430007_170622FTO_242812
|
2430007000NRG23170620220301707
|
2514960299
|
17/06/2022
|
BILASINI BISSOYI
|
BILASINI BISSOYI
|
2430007WL0009114
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
82
|
OR2430007_170622FTO_242812
|
2430007000NRG23170620220302748
|
2514960300
|
17/06/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0009152
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
83
|
OR2430007_171022APB_FTO_667354
|
2430007000NRG23171020220698318
|
5939155700
|
17/10/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0024269
|
00415
|
SBIN0004737
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2430007_181122FTO_795390
|
2430007000NRG23181120220795979
|
6655072593
|
18/11/2022
|
Sabitri sing
|
Sabitri sing
|
2430007WL0028396
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
85
|
OR2430007_181122FTO_795390
|
2430007000NRG23181120220797998
|
6655072613
|
18/11/2022
|
SAMANATHAMANATYA
|
SAMANATHAMANATYA
|
2430007WL0028467
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
86
|
OR2430007_181122FTO_795390
|
2430007000NRG23181120220798013
|
6655072594
|
18/11/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430007WL0028467
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
87
|
OR2430007_190522FTO_134921
|
2430007000NRG23190520220181280
|
1595492553
|
19/05/2022
|
RUPDHAR GOUD
|
RUPDHAR GOUD
|
2430007WL0005522
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
88
|
OR2430007_190522FTO_134921
|
2430007000NRG23190520220181281
|
1595492554
|
19/05/2022
|
BHAGBATI GOUD
|
BHAGBATI GOUD
|
2430007WL0005522
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
89
|
OR2430007_190522FTO_134921
|
2430007000NRG23190520220184197
|
1595492740
|
19/05/2022
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2430007WL0005600
|
00553
|
INDB0001021
|
1554
|
26/05/2022
|
No Such Account
|
|
90
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799572
|
6655111592
|
19/11/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
888
|
25/11/2022
|
No Such Account
|
|
91
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799574
|
6655111593
|
19/11/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
92
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799575
|
6655111594
|
19/11/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
93
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799576
|
6655111595
|
19/11/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
94
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799577
|
6655111596
|
19/11/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
95
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799578
|
6655111597
|
19/11/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
96
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799579
|
6655111598
|
19/11/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
97
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799580
|
6655111599
|
19/11/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
98
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799581
|
6655111600
|
19/11/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
99
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799584
|
6655111601
|
19/11/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
100
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799585
|
6655111602
|
19/11/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
101
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799587
|
6655111603
|
19/11/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
102
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799588
|
6655111604
|
19/11/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
103
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799589
|
6655111605
|
19/11/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
104
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799590
|
6655111606
|
19/11/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
105
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799591
|
6655111607
|
19/11/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
106
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799592
|
6655111608
|
19/11/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
107
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799593
|
6655111609
|
19/11/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
108
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799597
|
6655111591
|
19/11/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0028529
|
00474
|
SBIN0RRUKGB
|
888
|
25/11/2022
|
No Such Account
|
|
109
|
OR2430007_191122FTO_798203
|
2430007000NRG23191120220799637
|
6655111587
|
19/11/2022
|
TILAY BHATRA
|
TILAY BHATRA
|
2430007WL0028529
|
00354
|
PUNB0167020
|
1554
|
25/11/2022
|
No Such Account
|
|
110
|
OR2430007_160422FTO_28680
|
2430007000NRG23160420220022456
|
0917987563
|
16/04/2022
|
RUPDHAR GOUD
|
RUPDHAR GOUD
|
2430007WL0000782
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
111
|
OR2430007_160422FTO_28680
|
2430007000NRG23160420220022457
|
0917987564
|
16/04/2022
|
BHAGBATI GOUD
|
BHAGBATI GOUD
|
2430007WL0000782
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
112
|
OR2430007_170722FTO_365547
|
2430007000NRG23170720220473788
|
3195868322
|
17/07/2022
|
RAJANI SATANAMI
|
RAJANI SATANAMI
|
2430007WL0014530
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
113
|
OR2430007_171222FTO_909587
|
2430007000NRG23171220220900716
|
7375345652
|
17/12/2022
|
HIRAMANI HARIJAN
|
HIRAMANI HARIJAN
|
2430007WL0032850
|
00415
|
SBIN0004737
|
1554
|
23/12/2022
|
No Such Account
|
|
114
|
OR2430007_190522FTO_134672
|
2430007000NRG23180520220178126
|
1594044506
|
19/05/2022
|
DALIMBO DANDASENA
|
DALIMBO DANDASENA
|
2430007WL0005433
|
00048
|
BKID0005582
|
1332
|
26/05/2022
|
No Such Account
|
|
115
|
OR2430007_190522FTO_134672
|
2430007000NRG23180520220178168
|
1594044521
|
19/05/2022
|
KAMALADEI GOUDA
|
KAMALADEI GOUDA
|
2430007WL0005433
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
116
|
OR2430007_180822FTO_476073
|
2430007000NRG23180820220564411
|
4276602381
|
18/08/2022
|
DIBYARANJAN BISSOYI
|
DIBYARANJAN BISSOYI
|
2430007WL0018283
|
00468
|
UBIN0562513
|
888
|
30/08/2022
|
No Such Account
|
|
117
|
OR2430007_190922FTO_575240
|
2430007000NRG23190920220632591
|
4906512416
|
19/09/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0021404
|
00474
|
SBIN0RRUKGB
|
1332
|
22/09/2022
|
No Such Account
|
|
118
|
OR2430007_190922FTO_575240
|
2430007000NRG23190920220633669
|
4906512434
|
19/09/2022
|
KANAKA NAYAK
|
KANAKA NAYAK
|
2430007WL0021448
|
00474
|
SBIN0RRUKGB
|
1554
|
22/09/2022
|
No Such Account
|
|
119
|
OR2430007_200522FTO_140149
|
2430007000NRG23200520220202391
|
1593489129
|
20/05/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0006032
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
120
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047637
|
0859440852
|
21/04/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
121
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047638
|
0859440817
|
21/04/2022
|
CHAITANYA HARIJAN
|
CHAITANYA HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
122
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047639
|
0859440851
|
21/04/2022
|
TULABATI HARIJAN
|
TULABATI HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
123
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047640
|
0859440845
|
21/04/2022
|
KAMAL HARIJAN
|
KAMAL HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
124
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047641
|
0859440849
|
21/04/2022
|
JAKSHYARAJ HARIJAN
|
JAKSHYARAJ HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
125
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047642
|
0859440818
|
21/04/2022
|
TILAE HARIJAN
|
TILAE HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
126
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047643
|
0859440835
|
21/04/2022
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
127
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047644
|
0859440850
|
21/04/2022
|
MARI SING HARIJAN
|
MARI SING HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
128
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047645
|
0859440816
|
21/04/2022
|
URDHAB HARIJAN
|
URDHAB HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
129
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047646
|
0859440844
|
21/04/2022
|
DAMBARU HARIJAN
|
DAMBARU HARIJAN
|
2430007WL0001466
|
00045
|
BARB0UMARKO
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
130
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047812
|
0859440853
|
21/04/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
131
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047813
|
0859440854
|
21/04/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
132
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047814
|
0859440846
|
21/04/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
133
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047815
|
0859440832
|
21/04/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
134
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047816
|
0859440831
|
21/04/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
135
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047817
|
0859440823
|
21/04/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
136
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047818
|
0859440847
|
21/04/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
137
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047819
|
0859440820
|
21/04/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
138
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047820
|
0859440819
|
21/04/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
139
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047821
|
0859440833
|
21/04/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
140
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047822
|
0859440829
|
21/04/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
141
|
OR2430007_210422FTO_44076
|
2430007000NRG23210420220047823
|
0859440830
|
21/04/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL0001470
|
00045
|
BARB0UMARKO
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
142
|
OR2430007_220922FTO_586583
|
2430007000NRG23220920220640503
|
4994150925
|
22/09/2022
|
SANJIB PUJARI
|
SANJIB PUJARI
|
2430007WL0021773
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
143
|
OR2430007_220922FTO_586583
|
2430007000NRG23220920220640723
|
4994150923
|
22/09/2022
|
Ashis Harijan
|
Ashis Harijan
|
2430007WL0021781
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
144
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712654
|
5996266492
|
22/10/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007WL0024810
|
00468
|
UBIN0562513
|
1332
|
31/10/2022
|
No Such Account
|
|
145
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712661
|
5996266444
|
22/10/2022
|
SANJUKTA HARIJAN
|
SANJUKTA HARIJAN
|
2430007WL0024810
|
00462
|
UCBA0002849
|
1332
|
31/10/2022
|
No Such Account
|
|
146
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712701
|
5996266466
|
22/10/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
147
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712703
|
5996266477
|
22/10/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
148
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712704
|
5996266475
|
22/10/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
149
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712705
|
5996266473
|
22/10/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
150
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712706
|
5996266470
|
22/10/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
151
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712707
|
5996266469
|
22/10/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
152
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712708
|
5996266471
|
22/10/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
153
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712709
|
5996266472
|
22/10/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
154
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712711
|
5996266478
|
22/10/2022
|
SATIM GOUD
|
SATIM GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
155
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712712
|
5996266479
|
22/10/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
156
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712715
|
5996266458
|
22/10/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
157
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712716
|
5996266463
|
22/10/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
158
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712718
|
5996266460
|
22/10/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
159
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712719
|
5996266462
|
22/10/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
160
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712720
|
5996266464
|
22/10/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
161
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712721
|
5996266465
|
22/10/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
162
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712722
|
5996266467
|
22/10/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
163
|
OR2430007_150422FTO_25750
|
2430007000NRG23150420220018129
|
0917998162
|
15/04/2022
|
KULANA HARIJAN
|
KULANA HARIJAN
|
2430007WL0000651
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
164
|
OR2430007_150422FTO_25750
|
2430007000NRG23150420220018131
|
0917998159
|
15/04/2022
|
BALIUDAR BHATRA
|
BALIUDAR BHATRA
|
2430007WL0000651
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
165
|
OR2430007_150422FTO_25750
|
2430007000NRG23150420220018136
|
0917998160
|
15/04/2022
|
CHAMPA NAYAK
|
CHAMPA NAYAK
|
2430007WL0000651
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
166
|
OR2430007_150422FTO_25750
|
2430007000NRG23150420220018184
|
0917998220
|
15/04/2022
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2430007WL0000652
|
00415
|
SBIN0010933
|
1332
|
07/05/2022
|
Account closed
|
|
167
|
OR2430007_150422FTO_25750
|
2430007000NRG23150420220018296
|
0917998161
|
15/04/2022
|
MANGRI RANDHARI
|
MANGRI RANDHARI
|
2430007WL0000656
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
168
|
OR2430007_150422APB_FTO_25752
|
2430007000NRG23150420220018323
|
0917381037
|
15/04/2022
|
NABIN GOUD
|
NABIN GOUD
|
2430007WL0000656
|
00415
|
SBIN0004737
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2430007_171022FTO_667351
|
2430007000NRG23171020220699175
|
5938910023
|
17/10/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0024288
|
00354
|
PUNB0167020
|
1110
|
27/10/2022
|
No Such Account
|
|
170
|
OR2430007_171022FTO_667351
|
2430007000NRG23171020220699180
|
5938910022
|
17/10/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0024288
|
00354
|
PUNB0167020
|
1110
|
27/10/2022
|
No Such Account
|
|
171
|
OR2430007_190123FTO_1035777
|
2430007000NRG23190120231013027
|
9123399807
|
19/01/2023
|
Sagar Harijan
|
Sagar Harijan
|
2430007WL0036824
|
00048
|
BKID0005582
|
888
|
24/02/2023
|
No Such Account
|
|
172
|
OR2430007_190123FTO_1035777
|
2430007000NRG23190120231014303
|
9123399814
|
19/01/2023
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0036873
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
173
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220035381
|
0919351127
|
19/04/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0001147
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
174
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220035406
|
0919351093
|
19/04/2022
|
JAMUNA BHATRA
|
JAMUNA BHATRA
|
2430007WL0001147
|
00415
|
SBIN0004737
|
1332
|
07/05/2022
|
Account closed
|
|
175
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036639
|
0919351367
|
19/04/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
176
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036640
|
0919351368
|
19/04/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
177
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036641
|
0919351364
|
19/04/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
178
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036642
|
0919351361
|
19/04/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
179
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036643
|
0919351360
|
19/04/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
180
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036644
|
0919351357
|
19/04/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
181
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036645
|
0919351365
|
19/04/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
182
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036646
|
0919351356
|
19/04/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
183
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036647
|
0919351355
|
19/04/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
184
|
OR2430001_011022FTO_620589
|
2430001000NRG23011020220669230
|
5340514825
|
01/10/2022
|
PUSAI GOUD
|
PUSAI GOUD
|
2430001WL0022910
|
00415
|
SBIN0010933
|
1633
|
08/10/2022
|
No Such Account
|
|
185
|
OR2430001_011022FTO_620589
|
2430001000NRG23011020220669231
|
5340514826
|
01/10/2022
|
PUSAI GOUD
|
PUSAI GOUD
|
2430001WL0022910
|
00415
|
SBIN0010933
|
1633
|
08/10/2022
|
No Such Account
|
|
186
|
OR2430001_020722FTO_299388
|
2430001000NRG23020720220395834
|
2852618572
|
02/07/2022
|
MADAN GOUD
|
MADAN GOUD
|
2430001WL0011905
|
00468
|
UBIN0562513
|
2664
|
07/07/2022
|
No Such Account
|
|
187
|
OR2430001_020722FTO_299388
|
2430001000NRG23020720220395835
|
2852618573
|
02/07/2022
|
MADAN GOUD
|
MADAN GOUD
|
2430001WL0011905
|
00468
|
UBIN0562513
|
2664
|
07/07/2022
|
No Such Account
|
|
188
|
OR2430001_030323APB_FTO_1128980
|
2430001000NRG23030320231077843
|
0496521009
|
03/03/2023
|
BAIDANATH BHATRA
|
BAIDANATH BHATRA
|
2430001WL039417
|
00415
|
SBIN0010933
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2430007_151122FTO_781002
|
2430007000NRG23151120220784771
|
N112200D7945F
|
15/11/2022
|
GANGADHAR KUMBHAR
|
GANGADHAR KUMBHAR
|
2430007WL0027834
|
00553
|
INDB0000225
|
1554
|
22/11/2022
|
No Such Account
|
|
190
|
OR2430007_151122FTO_782520
|
2430007000NRG23151120220785585
|
N112200D78C7B
|
15/11/2022
|
DASARATH AMANATYA
|
DASARATH AMANATYA
|
2430007WL0027856
|
00468
|
UBIN0562513
|
1554
|
22/11/2022
|
No Such Account
|
|
191
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220791697
|
6637003358
|
17/11/2022
|
UNSAI MAJHI
|
UNSAI MAJHI
|
2430007WL0028165
|
00474
|
SBIN0RRUKGB
|
888
|
24/11/2022
|
No Such Account
|
|
192
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220791710
|
6637003333
|
17/11/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430007WL0028165
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
193
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220791736
|
6637003359
|
17/11/2022
|
SARAJ BINDANI
|
SARAJ BINDANI
|
2430007WL0028165
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
194
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220792018
|
6637003334
|
17/11/2022
|
ANATI MAJHI
|
ANATI MAJHI
|
2430007WL0028178
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
195
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220792044
|
6637003398
|
17/11/2022
|
Firoj Nag
|
Firoj Nag
|
2430007WL0028179
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
196
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220792045
|
6637003440
|
17/11/2022
|
RAMANI NAG
|
RAMANI NAG
|
2430007WL0028179
|
00468
|
UBIN0819409
|
1332
|
24/11/2022
|
No Such Account
|
|
197
|
OR2430007_171122FTO_791662
|
2430007000NRG23171120220792793
|
6637003360
|
17/11/2022
|
SABITRI JANI
|
SABITRI JANI
|
2430007WL0028233
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
198
|
OR2430007_200123FTO_1038578
|
2430007000NRG23200120231016748
|
9123407820
|
20/01/2023
|
BIMAL NAYAK
|
BIMAL NAYAK
|
2430007WL0036945
|
00468
|
UBIN0819409
|
888
|
24/02/2023
|
No Such Account
|
|
199
|
OR2430007_200822APB_FTO_484398
|
2430007000NRG23200820220569352
|
4277064346
|
20/08/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007WL0018499
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
OR2430007_200822APB_FTO_484398
|
2430007000NRG23200820220569747
|
4277064356
|
20/08/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0018520
|
00474
|
SBIN0RRUKGB
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2430007_200922FTO_578888
|
2430007000NRG23200920220634869
|
4932329460
|
20/09/2022
|
BALI GOUD
|
BALI GOUD
|
2430007WL0021502
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
202
|
OR2430007_200922FTO_578888
|
2430007000NRG23200920220635527
|
4932329461
|
20/09/2022
|
TUPHAN BHATRA
|
TUPHAN BHATRA
|
2430007WL0021529
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
|
203
|
OR2430007_200922FTO_578888
|
2430007000NRG23200920220635552
|
4932329292
|
20/09/2022
|
RASHMITA HARIJAN
|
RASHMITA HARIJAN
|
2430007WL0021529
|
00354
|
PUNB0677400
|
1554
|
23/09/2022
|
No Such Account
|
|
204
|
OR2430007_200922FTO_578888
|
2430007000NRG23200920220635762
|
4932329319
|
20/09/2022
|
DEBAKI BHATRA
|
DEBAKI BHATRA
|
2430007WL0021544
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
205
|
OR2430007_200922FTO_578888
|
2430007000NRG23200920220635766
|
4932329557
|
20/09/2022
|
Sabitri sing
|
Sabitri sing
|
2430007WL0021544
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
206
|
OR2430007_201222FTO_922995
|
2430007000NRG23201220220909984
|
9085022415
|
20/12/2022
|
KAILAH NAYAK
|
KAILAH NAYAK
|
2430007WL0033229
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
207
|
OR2430007_201222FTO_922995
|
2430007000NRG23201220220909987
|
9085022414
|
20/12/2022
|
Kamal Bindhani
|
Kamal Bindhani
|
2430007WL0033229
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
208
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220637276
|
4955664777
|
21/09/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0021625
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
No Such Account
|
|
209
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220638014
|
4955664737
|
21/09/2022
|
LABA MALI
|
LABA MALI
|
2430007WL0021656
|
00553
|
INDB0000225
|
1332
|
24/09/2022
|
No Such Account
|
|
210
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220638244
|
4955664775
|
21/09/2022
|
MANSING MAJHI
|
MANSING MAJHI
|
2430007WL0021663
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
No Such Account
|
|
211
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220638357
|
4955664800
|
21/09/2022
|
TOBHA MAJHI
|
TOBHA MAJHI
|
2430007WL0021667
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
No Such Account
|
|
212
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220638435
|
4955664776
|
21/09/2022
|
KAMAL MOHALI
|
KAMAL MOHALI
|
2430007WL0021671
|
00474
|
SBIN0RRUKGB
|
1554
|
24/09/2022
|
No Such Account
|
|
213
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220638440
|
4955664741
|
21/09/2022
|
SAMANDHU MAHALI
|
SAMANDHU MAHALI
|
2430007WL0021671
|
00691
|
IPOS0000001
|
1554
|
24/09/2022
|
No Such Account
|
|
214
|
OR2430007_210922FTO_582452
|
2430007000NRG23210920220638441
|
4955664742
|
21/09/2022
|
TIKIMANI MAHALI
|
TIKIMANI MAHALI
|
2430007WL0021671
|
00691
|
IPOS0000001
|
1554
|
24/09/2022
|
No Such Account
|
|
215
|
OR2430007_220622FTO_264946
|
2430007000NRG23220620220329131
|
2559990554
|
22/06/2022
|
BAIDI BHTRA
|
BAIDI BHTRA
|
2430007WL0009937
|
00553
|
INDB0001021
|
1554
|
30/06/2022
|
No Such Account
|
|
216
|
OR2430007_150622FTO_234168
|
2430007000NRG23150620220292667
|
2434750365
|
15/06/2022
|
SATAI PUJARI
|
SATAI PUJARI
|
2430007WL0008867
|
00553
|
INDB0001021
|
1554
|
23/06/2022
|
No Such Account
|
|
217
|
OR2430007_150622FTO_234168
|
2430007000NRG23150620220292670
|
2434750368
|
15/06/2022
|
NILA GOUDA
|
NILA GOUDA
|
2430007WL0008867
|
00553
|
INDB0001021
|
1554
|
23/06/2022
|
No Such Account
|
|
218
|
OR2430007_150622FTO_234168
|
2430007000NRG23150620220293357
|
2434750367
|
15/06/2022
|
NADU BHATRA
|
NADU BHATRA
|
2430007WL0008872
|
00553
|
INDB0001021
|
1554
|
23/06/2022
|
No Such Account
|
|
219
|
OR2430007_150622FTO_234168
|
2430007000NRG23150620220293364
|
2434750366
|
15/06/2022
|
NADU BHATRA
|
NADU BHATRA
|
2430007WL0008872
|
00553
|
INDB0001021
|
1554
|
23/06/2022
|
No Such Account
|
|
220
|
OR2430007_160123FTO_1024096
|
2430007000NRG23160120231004376
|
9122029751
|
16/01/2023
|
LAKHMI CHANDRA MAJHI
|
LAKHMI CHANDRA MAJHI
|
2430007WL0036545
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
221
|
OR2430007_160123FTO_1024096
|
2430007000NRG23160120231004389
|
9122029748
|
16/01/2023
|
NAKULA GOUDA
|
NAKULA GOUDA
|
2430007WL0036545
|
00415
|
SBIN0009346
|
888
|
24/02/2023
|
No Such Account
|
|
222
|
OR2430007_160123FTO_1024096
|
2430007000NRG23160120231004536
|
9122029744
|
16/01/2023
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0036548
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
223
|
OR2430007_161222APB_FTO_908522
|
2430007000NRG23161220220897248
|
9083702101
|
16/12/2022
|
PARIKHITA SABAR
|
PARIKHITA SABAR
|
2430007WL0032719
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2430007_170822FTO_473566
|
2430007000NRG23170820220561359
|
4276343499
|
17/08/2022
|
ANATI MAJHI
|
ANATI MAJHI
|
2430007WL0018167
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
No Such Account
|
|
225
|
OR2430007_230922APB_FTO_589992
|
2430007000NRG23230920220644182
|
5010615543
|
23/09/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0021926
|
00048
|
BKID0005582
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220819611
|
6765547208
|
25/11/2022
|
PURUSTOM BHATRA
|
PURUSTOM BHATRA
|
2430007WL0029394
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Dormant Account
|
|
227
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220819644
|
6765547193
|
25/11/2022
|
ASMATI CHALAN
|
ASMATI CHALAN
|
2430007WL0029394
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Dormant Account
|
|
228
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220820024
|
6765547333
|
25/11/2022
|
SAMANATH GOUD
|
SAMANATH GOUD
|
2430007WL0029407
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
|
229
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220821682
|
6765547211
|
25/11/2022
|
KARESH GORDA
|
KARESH GORDA
|
2430007WL0029486
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
230
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220821880
|
6765547205
|
25/11/2022
|
PREMANAND GOUD
|
PREMANAND GOUD
|
2430007WL0029491
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
231
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220821881
|
6765547206
|
25/11/2022
|
PADMA GOUD
|
PADMA GOUD
|
2430007WL0029491
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
232
|
OR2430007_251122FTO_823872
|
2430007000NRG23251120220821894
|
6765547177
|
25/11/2022
|
SANMATI JANI
|
SANMATI JANI
|
2430007WL0029491
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
233
|
OR2430007_261222APB_FTO_948551
|
2430007000NRG23261220220933011
|
9087037738
|
26/12/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007WL0034104
|
00691
|
IPOS0000001
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
OR2430007_261222APB_FTO_948551
|
2430007000NRG23261220220933012
|
9087037739
|
26/12/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007WL0034104
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
OR2430007_261222APB_FTO_948551
|
2430007000NRG23261220220933013
|
9087037740
|
26/12/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007WL0034104
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
OR2430007_270123FTO_1061423
|
2430007000NRG23270120231035718
|
9124428613
|
27/01/2023
|
SUSANTA MAJHI
|
SUSANTA MAJHI
|
2430007WL0037567
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
237
|
OR2430007_280622FTO_283757
|
2430007000NRG23280620220364574
|
2902639835
|
28/06/2022
|
Sukram Bhatra
|
Sukram Bhatra
|
2430007WL0010962
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
238
|
OR2430007_280622FTO_283757
|
2430007000NRG23280620220364578
|
2902639836
|
28/06/2022
|
Parbati Bhatra
|
Parbati Bhatra
|
2430007WL0010962
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
239
|
OR2430007_280622FTO_283757
|
2430007000NRG23280620220364590
|
2902639824
|
28/06/2022
|
Sitaram Bhatra
|
Sitaram Bhatra
|
2430007WL0010962
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
240
|
OR2430007_280622FTO_283757
|
2430007000NRG23280620220368232
|
2902639870
|
28/06/2022
|
KARTIK BHATRA
|
KARTIK BHATRA
|
2430007WL0011052
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
241
|
OR2430007_281222FTO_958878
|
2430007000NRG23281220220943050
|
9086715471
|
28/12/2022
|
SURABHI BHATARA
|
SURABHI BHATARA
|
2430007WL0034512
|
00468
|
UBIN0819409
|
1332
|
23/02/2023
|
No Such Account
|
|
242
|
OR2430007_150722FTO_358644
|
2430007000NRG23150720220466495
|
3864259008
|
15/07/2022
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2430007WL0014206
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
243
|
OR2430007_150722FTO_358644
|
2430007000NRG23150720220466496
|
3864259009
|
15/07/2022
|
GANGAY JANI
|
GANGAY JANI
|
2430007WL0014206
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
244
|
OR2430007_200522FTO_140026
|
2430007000NRG23200520220192905
|
1594040811
|
20/05/2022
|
HARSAMANI HARIJAN
|
HARSAMANI HARIJAN
|
2430007WL0005812
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
245
|
OR2430007_200522FTO_140026
|
2430007000NRG23200520220192919
|
1594040835
|
20/05/2022
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2430007WL0005812
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
246
|
OR2430007_201022FTO_680983
|
2430007000NRG23201020220705801
|
5959322488
|
20/10/2022
|
SAMANATHAMANATYA
|
SAMANATHAMANATYA
|
2430007WL0024563
|
00553
|
INDB0000225
|
1332
|
27/10/2022
|
No Such Account
|
|
247
|
OR2430007_201022FTO_680983
|
2430007000NRG23201020220705807
|
5959322498
|
20/10/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430007WL0024563
|
00553
|
INDB0000225
|
1332
|
27/10/2022
|
No Such Account
|
|
248
|
OR2430007_201022FTO_680983
|
2430007000NRG23201020220705854
|
5959322636
|
20/10/2022
|
MANIKA HARIJAN
|
MANIKA HARIJAN
|
2430007WL0024566
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
249
|
OR2430007_201022FTO_680983
|
2430007000NRG23201020220705870
|
5959322637
|
20/10/2022
|
DAMU MAJHI
|
DAMU MAJHI
|
2430007WL0024566
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
250
|
OR2430007_220722APB_FTO_388320
|
2430007000NRG23220720220491872
|
4228256243
|
22/07/2022
|
NARAYAN BHATRA
|
NARAYAN BHATRA
|
2430007WL0015426
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
OR2430007_220722APB_FTO_388320
|
2430007000NRG23220720220491879
|
4228256217
|
22/07/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007WL0015426
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
OR2430007_220722APB_FTO_388320
|
2430007000NRG23220720220492074
|
4228256212
|
22/07/2022
|
SAHEB BISSOYI
|
SAHEB BISSOYI
|
2430007WL0015433
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2430007_250422FTO_55280
|
2430007000NRG23250420220063683
|
0891576704
|
25/04/2022
|
BUDAE HARIJAN
|
BUDAE HARIJAN
|
2430007WL0001946
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
254
|
OR2430007_250422FTO_55280
|
2430007000NRG23250420220065054
|
0891576508
|
25/04/2022
|
GANGAI BHATRA
|
GANGAI BHATRA
|
2430007WL0001979
|
00553
|
INDB0000225
|
1332
|
06/05/2022
|
No Such Account
|
|
255
|
OR2430007_250422FTO_55280
|
2430007000NRG23250420220065179
|
0891576764
|
25/04/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0001981
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
256
|
OR2430007_270522FTO_161416
|
2430007000NRG23270520220220034
|
1880715546
|
27/05/2022
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2430007WL0006632
|
00553
|
INDB0001021
|
1554
|
02/06/2022
|
No Such Account
|
|
257
|
OR2430007_270522FTO_161416
|
2430007000NRG23270520220220035
|
1880715599
|
27/05/2022
|
SUBHADRA SHANTA
|
SUBHADRA SHANTA
|
2430007WL0006632
|
00474
|
SBIN0RRUKGB
|
222
|
02/06/2022
|
No Such Account
|
|
258
|
OR2430007_270522FTO_161416
|
2430007000NRG23270520220220067
|
1880715547
|
27/05/2022
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2430007WL0006633
|
00553
|
INDB0001021
|
1554
|
02/06/2022
|
No Such Account
|
|
259
|
OR2430007_270522FTO_161416
|
2430007000NRG23270520220220068
|
1880715598
|
27/05/2022
|
SUBHADRA SHANTA
|
SUBHADRA SHANTA
|
2430007WL0006633
|
00474
|
SBIN0RRUKGB
|
222
|
02/06/2022
|
No Such Account
|
|
260
|
OR2430007_270922APB_FTO_600130
|
2430007000NRG23270920220651910
|
5122806645
|
27/09/2022
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2430007WL0022251
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
OR2430007_270922APB_FTO_600130
|
2430007000NRG23270920220652194
|
5122806590
|
27/09/2022
|
DEBAGHAN GOUD
|
DEBAGHAN GOUD
|
2430007WL0022261
|
00468
|
UBIN0562513
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2430007_281022FTO_709767
|
2430007000NRG23281020220728910
|
6091143124
|
28/10/2022
|
LAKHMI GOUD
|
LAKHMI GOUD
|
2430007WL0025440
|
00415
|
SBIN0010933
|
1554
|
02/11/2022
|
Account closed
|
|
263
|
OR2430007_281222APB_FTO_958914
|
2430007000NRG23281220220942983
|
9086901048
|
28/12/2022
|
SUKRU MAHALI
|
SUKRU MAHALI
|
2430007WL0034511
|
00045
|
BARB0NABARA
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220948092
|
9089326301
|
29/12/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0034677
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
265
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949400
|
9089326272
|
29/12/2022
|
SUNAMANI PAIKA
|
SUNAMANI PAIKA
|
2430007WL0034720
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
266
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711185
|
5997123670
|
21/10/2022
|
DASAMU BHATRA
|
DASAMU BHATRA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
666
|
31/10/2022
|
No Such Account
|
|
267
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711198
|
5997123671
|
21/10/2022
|
DEBA SANTA
|
DEBA SANTA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
444
|
31/10/2022
|
No Such Account
|
|
268
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711201
|
5997123673
|
21/10/2022
|
RAMALAL HARIJAN
|
RAMALAL HARIJAN
|
2430001WL0024729
|
00415
|
SBIN0010933
|
222
|
31/10/2022
|
No Such Account
|
|
269
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711202
|
5997123674
|
21/10/2022
|
RAMALAL HARIJAN
|
RAMALAL HARIJAN
|
2430001WL0024729
|
00415
|
SBIN0010933
|
222
|
31/10/2022
|
No Such Account
|
|
270
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711214
|
5997123676
|
21/10/2022
|
MULA SANTA
|
MULA SANTA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
444
|
31/10/2022
|
No Such Account
|
|
271
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711215
|
5997123677
|
21/10/2022
|
MULA SANTA
|
MULA SANTA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
444
|
31/10/2022
|
No Such Account
|
|
272
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711220
|
5997123675
|
21/10/2022
|
SANU BHATRA
|
SANU BHATRA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
666
|
31/10/2022
|
No Such Account
|
|
273
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711225
|
5997123669
|
21/10/2022
|
KESHAB MEHERA
|
KESHAB MEHERA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
222
|
31/10/2022
|
No Such Account
|
|
274
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711229
|
5997123672
|
21/10/2022
|
TABHA BHATRA
|
TABHA BHATRA
|
2430001WL0024729
|
00415
|
SBIN0010933
|
222
|
31/10/2022
|
No Such Account
|
|
275
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711240
|
5997123667
|
21/10/2022
|
AGADHU MALI
|
AGADHU MALI
|
2430001WL0024729
|
00415
|
SBIN0010933
|
222
|
31/10/2022
|
No Such Account
|
|
276
|
OR2430001_211022FTO_686881
|
2430001000NRG23211020220711241
|
5997123668
|
21/10/2022
|
AGADHU MALI
|
AGADHU MALI
|
2430001WL0024729
|
00415
|
SBIN0010933
|
222
|
31/10/2022
|
No Such Account
|
|
277
|
OR2430001_211222FTO_928669
|
2430001000NRG23211220220915706
|
9085014775
|
21/12/2022
|
CHITRASEN GANDA
|
CHITRASEN GANDA
|
2430001WL0033465
|
00032
|
UTIB0001163
|
2442
|
23/02/2023
|
No Such Account
|
|
278
|
OR2430001_211222FTO_928669
|
2430001000NRG23211220220915709
|
9085014765
|
21/12/2022
|
CHANCHALA RANDHARI
|
CHANCHALA RANDHARI
|
2430001WL0033465
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
279
|
OR2430001_211222FTO_928669
|
2430001000NRG23211220220915712
|
9085014773
|
21/12/2022
|
ANADU HARIJAN
|
ANADU HARIJAN
|
2430001WL0033465
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
280
|
OR2430001_220922FTO_586550
|
2430001000NRG23220920220641985
|
4995587782
|
22/09/2022
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001WL0021831
|
00415
|
SBIN0010933
|
2664
|
28/09/2022
|
No Such Account
|
|
281
|
OR2430001_220922FTO_586550
|
2430001000NRG23220920220642001
|
4995587892
|
22/09/2022
|
TANESH KUMBHAR
|
TANESH KUMBHAR
|
2430001WL0021831
|
00415
|
SBIN0010933
|
2664
|
28/09/2022
|
No Such Account
|
|
282
|
OR2430001_220922FTO_586550
|
2430001000NRG23220920220642022
|
4995587891
|
22/09/2022
|
KEARAJ BHATRA
|
KEARAJ BHATRA
|
2430001WL0021831
|
00415
|
SBIN0010933
|
2664
|
28/09/2022
|
No Such Account
|
|
283
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721686
|
6384564187
|
26/10/2022
|
SANYASI GONDA
|
SANYASI GONDA
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
284
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721701
|
6384564185
|
26/10/2022
|
HARI BHATRA
|
HARI BHATRA
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
285
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721702
|
6384564186
|
26/10/2022
|
HARI BHATRA
|
HARI BHATRA
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
286
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721703
|
6384564217
|
26/10/2022
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
287
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721704
|
6384564188
|
26/10/2022
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
288
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721714
|
6384564184
|
26/10/2022
|
SEBATI BHATRA
|
SEBATI BHATRA
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
289
|
OR2430001_261022FTO_700826
|
2430001000NRG23261020220721715
|
6384564216
|
26/10/2022
|
BHARAT TANTI
|
BHARAT TANTI
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
290
|
OR2430001_281022FTO_709718
|
2430001000NRG23281020220728837
|
6089857437
|
28/10/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0025436
|
00415
|
SBIN0010933
|
2664
|
02/11/2022
|
No Such Account
|
|
291
|
OR2430001_281022FTO_709718
|
2430001000NRG23281020220728838
|
6089857435
|
28/10/2022
|
BUDURAM BHATRA
|
BUDURAM BHATRA
|
2430001WL0025436
|
00415
|
SBIN0010933
|
2664
|
02/11/2022
|
No Such Account
|
|
292
|
OR2430001_281022FTO_709718
|
2430001000NRG23281020220728839
|
6089857436
|
28/10/2022
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL0025436
|
00415
|
SBIN0010933
|
2664
|
02/11/2022
|
No Such Account
|
|
293
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887368
|
7340992255
|
14/12/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0032237
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
294
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887574
|
7340992262
|
14/12/2022
|
GITANJALI HARIJAN
|
GITANJALI HARIJAN
|
2430007WL0032245
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
295
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887586
|
7340992263
|
14/12/2022
|
MOHON HARIJAN
|
MOHON HARIJAN
|
2430007WL0032245
|
00474
|
SBIN0RRUKGB
|
666
|
21/12/2022
|
No Such Account
|
|
296
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887590
|
7340992264
|
14/12/2022
|
KESHAB BHATARA
|
KESHAB BHATARA
|
2430007WL0032245
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
297
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887656
|
7340992218
|
14/12/2022
|
DASHAMANT BHATRA
|
DASHAMANT BHATRA
|
2430007WL0032249
|
00553
|
INDB0000225
|
1554
|
21/12/2022
|
No Such Account
|
|
298
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887658
|
7340992219
|
14/12/2022
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2430007WL0032249
|
00553
|
INDB0000225
|
1554
|
21/12/2022
|
No Such Account
|
|
299
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887684
|
7340992256
|
14/12/2022
|
SAMANATHAMANATYA
|
SAMANATHAMANATYA
|
2430007WL0032249
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
300
|
OR2430007_141222FTO_897934
|
2430007000NRG23141220220887689
|
7340992223
|
14/12/2022
|
PADAMA BHATRA
|
PADAMA BHATRA
|
2430007WL0032249
|
00553
|
INDB0000225
|
1554
|
21/12/2022
|
No Such Account
|
|
301
|
OR2430007_160722APB_FTO_363187
|
2430007000NRG23160720220469003
|
3196232245
|
16/07/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0014314
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2430007_180422FTO_33770
|
2430007000NRG23180420220031385
|
0919591042
|
18/04/2022
|
BALIUDAR BHATRA
|
BALIUDAR BHATRA
|
2430007WL0001041
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
303
|
OR2430007_180422FTO_33770
|
2430007000NRG23180420220031386
|
0919591043
|
18/04/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430007WL0001041
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
304
|
OR2430007_180422FTO_33770
|
2430007000NRG23180420220031390
|
0919591044
|
18/04/2022
|
CHAMPA NAYAK
|
CHAMPA NAYAK
|
2430007WL0001041
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
305
|
OR2430007_190123APB_FTO_1035783
|
2430007000NRG23190120231014234
|
9123492724
|
19/01/2023
|
SUKRU MAHALI
|
SUKRU MAHALI
|
2430007WL0036872
|
00045
|
BARB0NABARA
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2430007_211022FTO_686776
|
2430007000NRG23211020220710018
|
5997086676
|
21/10/2022
|
LAKHMI GOUD
|
LAKHMI GOUD
|
2430007WL0024706
|
00415
|
SBIN0010933
|
888
|
31/10/2022
|
Account closed
|
|
307
|
OR2430007_231122FTO_813674
|
2430007000NRG23231120220813809
|
6676444869
|
23/11/2022
|
Firoj Nag
|
Firoj Nag
|
2430007WL0029127
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
308
|
OR2430007_231122FTO_813674
|
2430007000NRG23231120220813810
|
6676444874
|
23/11/2022
|
RAMANI NAG
|
RAMANI NAG
|
2430007WL0029127
|
00468
|
UBIN0819409
|
1332
|
26/11/2022
|
No Such Account
|
|
309
|
OR2430007_250822APB_FTO_502061
|
2430007000NRG23250820220581344
|
4314082763
|
25/08/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0019007
|
00048
|
BKID0005582
|
1110
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
OR2430007_251122FTO_823892
|
2430007000NRG23251120220822508
|
6767230340
|
25/11/2022
|
GAJENDRA BISSOYI
|
GAJENDRA BISSOYI
|
2430007WL0029513
|
00474
|
SBIN0RRUKGB
|
888
|
01/12/2022
|
No Such Account
|
|
311
|
OR2430007_260622FTO_272240
|
2430007000NRG23260620220354681
|
2895320140
|
26/06/2022
|
KESHAB PUJARI
|
KESHAB PUJARI
|
2430007WL0010662
|
00553
|
INDB0001021
|
1554
|
08/07/2022
|
No Such Account
|
|
312
|
OR2430007_260622FTO_272240
|
2430007000NRG23260620220354682
|
2895320141
|
26/06/2022
|
CHAITU GOUDA
|
CHAITU GOUDA
|
2430007WL0010662
|
00553
|
INDB0001021
|
1554
|
08/07/2022
|
No Such Account
|
|
313
|
OR2430007_260622FTO_272240
|
2430007000NRG23260620220354683
|
2895320139
|
26/06/2022
|
BANBASI GOUDA
|
BANBASI GOUDA
|
2430007WL0010662
|
00553
|
INDB0001021
|
1554
|
08/07/2022
|
No Such Account
|
|
314
|
OR2430007_260622FTO_272240
|
2430007000NRG23260620220354689
|
2895320190
|
26/06/2022
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2430007WL0010662
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
315
|
OR2430007_270722APB_FTO_404666
|
2430007000NRG23270720220505474
|
4227896693
|
27/07/2022
|
DURAN BISOI
|
DURAN BISOI
|
2430007WL0016011
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2430007_270922FTO_600122
|
2430007000NRG23270920220651112
|
5122745091
|
27/09/2022
|
MANSING MAJHI
|
MANSING MAJHI
|
2430007WL0022225
|
00474
|
SBIN0RRUKGB
|
1332
|
01/10/2022
|
No Such Account
|
|
317
|
OR2430007_270922FTO_600122
|
2430007000NRG23270920220651293
|
5122745093
|
27/09/2022
|
Ashis Harijan
|
Ashis Harijan
|
2430007WL0022229
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
318
|
OR2430001_030822FTO_427795
|
2430001000NRG23030820220524804
|
4394930609
|
03/08/2022
|
RAMESH MIRGAN
|
RAMESH MIRGAN
|
2430001WL0016761
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
319
|
OR2430001_040722FTO_303362
|
2430001000NRG23040720220403563
|
2914624894
|
04/07/2022
|
SUKRU PANAKA
|
SUKRU PANAKA
|
2430001WL0012138
|
00468
|
UBIN0562513
|
2664
|
08/07/2022
|
No Such Account
|
|
320
|
OR2430001_080622FTO_204510
|
2430001000NRG23080620220259311
|
2269039597
|
08/06/2022
|
Debdas Bisoi
|
Debdas Bisoi
|
2430001WL0007954
|
00474
|
SBIN0RRUKGB
|
2664
|
14/06/2022
|
No Such Account
|
|
321
|
OR2430001_080622FTO_204510
|
2430001000NRG23080620220259320
|
2269039596
|
08/06/2022
|
Mada Bishoi
|
Mada Bishoi
|
2430001WL0007954
|
00474
|
SBIN0RRUKGB
|
2664
|
14/06/2022
|
No Such Account
|
|
322
|
OR2430001_131222FTO_889412
|
2430001000NRG23131220220882284
|
7320786555
|
13/12/2022
|
SANSAI PUJARI
|
SANSAI PUJARI
|
2430001WL0032031
|
00165
|
IBKL0001832
|
2664
|
20/12/2022
|
Account closed
|
|
323
|
OR2430001_171222FTO_911902
|
2430001000NRG23171220220902055
|
7375327955
|
17/12/2022
|
MUNIRAM
|
MUNIRAM
|
2430001WL0032896
|
00415
|
SBIN0010933
|
2664
|
23/12/2022
|
No Such Account
|
|
324
|
OR2430001_171222FTO_911902
|
2430001000NRG23171220220902056
|
7375327954
|
17/12/2022
|
SANTULA
|
SANTULA
|
2430001WL0032896
|
00415
|
SBIN0010933
|
2664
|
23/12/2022
|
No Such Account
|
|
325
|
OR2430001_171222FTO_911902
|
2430001000NRG23171220220902057
|
7375327956
|
17/12/2022
|
MAKARANDA
|
MAKARANDA
|
2430001WL0032896
|
00415
|
SBIN0010933
|
2664
|
23/12/2022
|
No Such Account
|
|
326
|
OR2430001_180722FTO_370231
|
2430001000NRG23180720220478115
|
3864244542
|
18/07/2022
|
SUKRU PANAKA
|
SUKRU PANAKA
|
2430001WL0014719
|
00468
|
UBIN0562513
|
2442
|
11/08/2022
|
No Such Account
|
|
327
|
OR2430001_191122FTO_799565
|
2430001000NRG23191120220802558
|
6656772207
|
19/11/2022
|
BALI BHATRA
|
BALI BHATRA
|
2430001WL0028646
|
00415
|
SBIN0010933
|
2664
|
25/11/2022
|
No Such Account
|
|
328
|
OR2430001_200522FTO_138735
|
2430001000NRG23200520220198509
|
1594072238
|
20/05/2022
|
DASARU BHATRA
|
DASARU BHATRA
|
2430001WL0005947
|
00415
|
SBIN0010933
|
2664
|
26/05/2022
|
No Such Account
|
|
329
|
OR2430001_200522FTO_138735
|
2430001000NRG23200520220198510
|
1594072239
|
20/05/2022
|
DASARU BHATRA
|
DASARU BHATRA
|
2430001WL0005947
|
00415
|
SBIN0010933
|
2664
|
26/05/2022
|
No Such Account
|
|
330
|
OR2430001_200522FTO_138735
|
2430001000NRG23200520220198526
|
1594072219
|
20/05/2022
|
SUKADAS BHATRA
|
SUKADAS BHATRA
|
2430001WL0005947
|
00415
|
SBIN0010933
|
2664
|
26/05/2022
|
No Such Account
|
|
331
|
OR2430001_200522FTO_138735
|
2430001000NRG23200520220198527
|
1594072220
|
20/05/2022
|
SUKADAS BHATRA
|
SUKADAS BHATRA
|
2430001WL0005947
|
00415
|
SBIN0010933
|
2664
|
26/05/2022
|
No Such Account
|
|
332
|
OR2430001_200522FTO_138735
|
2430001000NRG23200520220198541
|
1594072226
|
20/05/2022
|
HARI BHATRA
|
HARI BHATRA
|
2430001WL0005947
|
00415
|
SBIN0010933
|
2664
|
26/05/2022
|
Account closed
|
|
333
|
OR2430001_200522FTO_138735
|
2430001000NRG23200520220198542
|
1594072227
|
20/05/2022
|
HARI BHATRA
|
HARI BHATRA
|
2430001WL0005947
|
00415
|
SBIN0010933
|
2664
|
26/05/2022
|
Account closed
|
|
334
|
OR2430001_220922FTO_586653
|
2430001000NRG23220920220642492
|
4995586084
|
22/09/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430001WL0021842
|
00415
|
SBIN0010933
|
2442
|
28/09/2022
|
No Such Account
|
|
335
|
OR2430001_220922FTO_586653
|
2430001000NRG23220920220642493
|
4995586089
|
22/09/2022
|
SANADHAR BHATRA
|
SANADHAR BHATRA
|
2430001WL0021842
|
00415
|
SBIN0010933
|
2442
|
28/09/2022
|
No Such Account
|
|
336
|
OR2430001_220922FTO_586653
|
2430001000NRG23220920220642494
|
4995586087
|
22/09/2022
|
sadan
|
sadan
|
2430001WL0021842
|
00415
|
SBIN0010933
|
2442
|
28/09/2022
|
No Such Account
|
|
337
|
OR2430001_220922FTO_586653
|
2430001000NRG23220920220642495
|
4995586088
|
22/09/2022
|
sadan
|
sadan
|
2430001WL0021842
|
00415
|
SBIN0010933
|
2442
|
28/09/2022
|
No Such Account
|
|
338
|
OR2430001_220922FTO_586653
|
2430001000NRG23220920220642496
|
4995586085
|
22/09/2022
|
jayanti
|
jayanti
|
2430001WL0021842
|
00415
|
SBIN0010933
|
2442
|
28/09/2022
|
No Such Account
|
|
339
|
OR2430001_220922FTO_586653
|
2430001000NRG23220920220642497
|
4995586086
|
22/09/2022
|
jayanti
|
jayanti
|
2430001WL0021842
|
00415
|
SBIN0010933
|
2442
|
28/09/2022
|
No Such Account
|
|
340
|
OR2430001_240323FTO_1179029
|
2430001000NRG23240320231106714
|
0498710478
|
24/03/2023
|
CHAITAN BHATRA
|
CHAITAN BHATRA
|
2430001WL040625
|
00415
|
SBIN0010933
|
1554
|
03/04/2023
|
No Such Account
|
|
341
|
OR2430001_270622FTO_278412
|
2430001000NRG23270620220359615
|
2901738290
|
27/06/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2430001WL0010824
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
342
|
OR2430001_270622FTO_278412
|
2430001000NRG23270620220359620
|
2901738305
|
27/06/2022
|
PHULSING BHATRA
|
PHULSING BHATRA
|
2430001WL0010824
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
343
|
OR2430001_270622FTO_278412
|
2430001000NRG23270620220359621
|
2901738306
|
27/06/2022
|
PHULSING BHATRA
|
PHULSING BHATRA
|
2430001WL0010824
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
344
|
OR2430001_270622FTO_278412
|
2430001000NRG23270620220359624
|
2901738291
|
27/06/2022
|
DHANAR GOUD
|
DHANAR GOUD
|
2430001WL0010824
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
345
|
OR2430001_270622FTO_278412
|
2430001000NRG23270620220359625
|
2901738292
|
27/06/2022
|
DHANAR GOUD
|
DHANAR GOUD
|
2430001WL0010824
|
00474
|
SBIN0RRUKGB
|
222
|
08/07/2022
|
No Such Account
|
|
346
|
OR2430007_150223APB_FTO_1101446
|
2430007000NRG23150220231061136
|
9126540222
|
15/02/2023
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL038564
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2430007_150223APB_FTO_1101446
|
2430007000NRG23150220231061206
|
9126540229
|
15/02/2023
|
RAJENDRA SARABU
|
RAJENDRA SARABU
|
2430007WL038568
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2430007_151022APB_FTO_662778
|
2430007000NRG23151020220694665
|
5866805541
|
15/10/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0024114
|
00415
|
SBIN0004737
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
OR2430007_160622FTO_238443
|
2430007000NRG23160620220297073
|
2514131771
|
16/06/2022
|
SATYABATI GANDA
|
SATYABATI GANDA
|
2430007WL0008971
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
350
|
OR2430007_160622FTO_238443
|
2430007000NRG23160620220297189
|
2514131824
|
16/06/2022
|
KUNI BHATRA
|
KUNI BHATRA
|
2430007WL0008973
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
351
|
OR2430007_160622FTO_238443
|
2430007000NRG23160620220297535
|
2514131770
|
16/06/2022
|
ANUSABARI HARIJAN
|
ANUSABARI HARIJAN
|
2430007WL0008981
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
352
|
OR2430007_160622FTO_238443
|
2430007000NRG23160620220297548
|
2514131764
|
16/06/2022
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2430007WL0008981
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
353
|
OR2430007_180722FTO_369561
|
2430007000NRG23180720220477692
|
3866422262
|
18/07/2022
|
GABIND GOUD
|
GABIND GOUD
|
2430007WL0014709
|
00468
|
UBIN0819409
|
1554
|
11/08/2022
|
No Such Account
|
|
354
|
OR2430007_181022FTO_671499
|
2430007000NRG23181020220701158
|
5938719763
|
18/10/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0024369
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
355
|
OR2430007_181022FTO_671499
|
2430007000NRG23181020220701188
|
5938719795
|
18/10/2022
|
KANAK BHATRA
|
KANAK BHATRA
|
2430007WL0024369
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
356
|
OR2430007_181022FTO_671499
|
2430007000NRG23181020220701241
|
5938719796
|
18/10/2022
|
Sabitri sing
|
Sabitri sing
|
2430007WL0024373
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
357
|
OR2430007_200722FTO_379448
|
2430007000NRG23200720220483987
|
3866360780
|
20/07/2022
|
DAITARI JANI
|
DAITARI JANI
|
2430007WL0015051
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
358
|
OR2430007_200722FTO_379448
|
2430007000NRG23200720220483992
|
3866360781
|
20/07/2022
|
LAKHINATH JANI
|
LAKHINATH JANI
|
2430007WL0015051
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
359
|
OR2430007_200722FTO_379448
|
2430007000NRG23200720220484009
|
3866360750
|
20/07/2022
|
KESHWARI JANI
|
KESHWARI JANI
|
2430007WL0015051
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
360
|
OR2430007_221222FTO_931967
|
2430007000NRG23221220220918960
|
9084889482
|
22/12/2022
|
SURABHI BHATARA
|
SURABHI BHATARA
|
2430007WL0033562
|
00468
|
UBIN0819409
|
1332
|
23/02/2023
|
No Such Account
|
|
361
|
OR2430007_230622APB_FTO_268225
|
2430007000NRG23230620220337559
|
2610154597
|
23/06/2022
|
BALDEV SOURA
|
BALDEV SOURA
|
2430007WL0010155
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
OR2430007_260422FTO_58045
|
2430007000NRG23260420220069348
|
0891599928
|
26/04/2022
|
PURNA MAJHI
|
PURNA MAJHI
|
2430007WL0002115
|
00553
|
INDB0000225
|
1332
|
06/05/2022
|
No Such Account
|
|
363
|
OR2430007_260922FTO_596603
|
2430007000NRG23260920220649029
|
5062564786
|
26/09/2022
|
BASONTI HARIJAN
|
BASONTI HARIJAN
|
2430007WL0022121
|
00415
|
SBIN0004737
|
1332
|
29/09/2022
|
No Such Account
|
|
364
|
OR2430007_260922FTO_596603
|
2430007000NRG23260920220649106
|
5062564788
|
26/09/2022
|
KUMA SABAR
|
KUMA SABAR
|
2430007WL0022123
|
00474
|
SBIN0RRUKGB
|
888
|
29/09/2022
|
No Such Account
|
|
365
|
OR2430007_300522FTO_166870
|
2430007000NRG23280520220220951
|
1892546173
|
30/05/2022
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2430007WL0006660
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
366
|
OR2430007_280622FTO_283899
|
2430007000NRG23280620220368857
|
2901751580
|
28/06/2022
|
HIRAN GOUD
|
HIRAN GOUD
|
2430007WL0011066
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
367
|
OR2430007_290922FTO_608852
|
2430007000NRG23290920220658721
|
5339107172
|
29/09/2022
|
Falguni Sabar
|
Falguni Sabar
|
2430007WL0022512
|
00415
|
SBIN0006972
|
1332
|
08/10/2022
|
Account closed
|
|
368
|
OR2430007_290922FTO_608852
|
2430007000NRG23290920220658784
|
5339107027
|
29/09/2022
|
SANDIP KUMAR PATTANAYAK
|
SANDIP KUMAR PATTANAYAK
|
2430007WL0022513
|
00468
|
UBIN0819409
|
1110
|
08/10/2022
|
No Such Account
|
|
369
|
OR2430007_290922FTO_608852
|
2430007000NRG23290920220658791
|
5339107143
|
29/09/2022
|
REKHA DEBI
|
REKHA DEBI
|
2430007WL0022513
|
00415
|
SBIN0004737
|
1110
|
08/10/2022
|
No Such Account
|
|
370
|
OR2430007_300622FTO_293673
|
2430007000NRG23300620220381738
|
3021012800
|
30/06/2022
|
SUNADI JANI
|
SUNADI JANI
|
2430007WL0011463
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
371
|
OR2430001_011122FTO_726275
|
2430001000NRG23011120220742131
|
6381406900
|
01/11/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430001WL0025990
|
00415
|
SBIN0010933
|
2886
|
11/11/2022
|
No Such Account
|
|
372
|
OR2430001_021122FTO_730447
|
2430001000NRG23021120220745367
|
6384364031
|
02/11/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2430001WL0026130
|
00415
|
SBIN0010933
|
2220
|
11/11/2022
|
No Such Account
|
|
373
|
OR2430001_040822FTO_432186
|
2430001000NRG23040820220528217
|
4398720240
|
04/08/2022
|
Surendra bhatra
|
Surendra bhatra
|
2430001WL0016920
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
A/c Blocked or Frozen
|
|
374
|
OR2430001_040822FTO_432186
|
2430001000NRG23040820220528230
|
4398720242
|
04/08/2022
|
Jasoda harijan
|
Jasoda harijan
|
2430001WL0016920
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
A/c Blocked or Frozen
|
|
375
|
OR2430001_040822FTO_432186
|
2430001000NRG23040820220528231
|
4398720241
|
04/08/2022
|
Jasoda harijan
|
Jasoda harijan
|
2430001WL0016920
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
A/c Blocked or Frozen
|
|
376
|
OR2430001_050722FTO_309407
|
2430001000NRG23050720220412496
|
2963885938
|
05/07/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001WL0012472
|
00474
|
SBIN0RRUKGB
|
2664
|
11/07/2022
|
No Such Account
|
|
377
|
OR2430001_050722FTO_309407
|
2430001000NRG23050720220412497
|
2963885939
|
05/07/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001WL0012472
|
00474
|
SBIN0RRUKGB
|
2664
|
11/07/2022
|
No Such Account
|
|
378
|
OR2430001_080822FTO_444383
|
2430001000NRG23080820220539006
|
4394977653
|
08/08/2022
|
Kamal bisoi
|
Kamal bisoi
|
2430001WL0017274
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
No Such Account
|
|
379
|
OR2430001_080822FTO_444383
|
2430001000NRG23080820220539007
|
4394977654
|
08/08/2022
|
Purni bisoi
|
Purni bisoi
|
2430001WL0017274
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
No Such Account
|
|
380
|
OR2430001_121022FTO_651618
|
2430001000NRG23121020220689410
|
5625318683
|
12/10/2022
|
DEBA SANTA
|
DEBA SANTA
|
2430001WL0023860
|
00415
|
SBIN0010933
|
888
|
19/10/2022
|
No Such Account
|
|
381
|
OR2430001_121022FTO_651618
|
2430001000NRG23121020220689460
|
5625318689
|
12/10/2022
|
GOBIND NAIK
|
GOBIND NAIK
|
2430001WL0023860
|
00415
|
SBIN0010933
|
1332
|
19/10/2022
|
No Such Account
|
|
382
|
OR2430001_121022FTO_651618
|
2430001000NRG23121020220689487
|
5625318682
|
12/10/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2430001WL0023863
|
00415
|
SBIN0010933
|
2664
|
19/10/2022
|
No Such Account
|
|
383
|
OR2430001_130522FTO_120019
|
2430001000NRG23130520220156039
|
1373945227
|
13/05/2022
|
PINKI KANDAPAN
|
PINKI KANDAPAN
|
2430001WL0004743
|
00045
|
BARB0UMARKO
|
2664
|
19/05/2022
|
No Such Account
|
|
384
|
OR2430001_140722FTO_352795
|
2430001000NRG23140720220461921
|
3187485110
|
14/07/2022
|
RADAMA JANI
|
RADAMA JANI
|
2430001WL0014013
|
00415
|
SBIN0010933
|
2664
|
19/07/2022
|
No Such Account
|
|
385
|
OR2430001_171122FTO_790569
|
2430001000NRG23171120220792467
|
6636993177
|
17/11/2022
|
RAMESH
|
RAMESH
|
2430001WL0028213
|
00415
|
SBIN0010933
|
1554
|
24/11/2022
|
No Such Account
|
|
386
|
OR2430001_200722FTO_379543
|
2430001000NRG23200720220484648
|
3866364874
|
20/07/2022
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430001WL0015080
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
387
|
OR2430001_200722FTO_379543
|
2430001000NRG23200720220484649
|
3866364875
|
20/07/2022
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430001WL0015080
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
388
|
OR2430001_200722FTO_379543
|
2430001000NRG23200720220484651
|
3866364876
|
20/07/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0015080
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
389
|
OR2430001_200722FTO_379543
|
2430001000NRG23200720220484652
|
3866364877
|
20/07/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0015080
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
390
|
OR2430001_220622APB_FTO_263943
|
2430001000NRG23220620220329621
|
2560537704
|
22/06/2022
|
BASU TANTI
|
BASU TANTI
|
2430001WL0009950
|
00415
|
SBIN0010933
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
OR2430001_231222FTO_937639
|
2430001000NRG23231220220923634
|
9084939479
|
23/12/2022
|
AMAR KALAR
|
AMAR KALAR
|
2430001WL0033739
|
00415
|
SBIN0010933
|
2220
|
23/02/2023
|
No Such Account
|
|
392
|
OR2430001_291022FTO_713599
|
2430001000NRG23291020220733000
|
6384331033
|
29/10/2022
|
MAHESWAR BISHOI
|
MAHESWAR BISHOI
|
2430001WL0025622
|
00691
|
IPOS0000001
|
2220
|
11/11/2022
|
No Such Account
|
|
393
|
OR2430001_291022FTO_713599
|
2430001000NRG23291020220733009
|
6384331031
|
29/10/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL0025622
|
00415
|
SBIN0010933
|
2220
|
11/11/2022
|
No Such Account
|
|
394
|
OR2430001_291022FTO_713599
|
2430001000NRG23291020220733010
|
6384331034
|
29/10/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL0025622
|
00415
|
SBIN0010933
|
2220
|
11/11/2022
|
No Such Account
|
|
395
|
OR2430007_150722FTO_357787
|
2430007000NRG23150720220464048
|
3864262070
|
15/07/2022
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL0014111
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
396
|
OR2430007_150722FTO_357787
|
2430007000NRG23150720220464865
|
3864262103
|
15/07/2022
|
TULASI HARIJAN
|
TULASI HARIJAN
|
2430007WL0014155
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
397
|
OR2430007_150722FTO_357787
|
2430007000NRG23150720220464867
|
3864262104
|
15/07/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430007WL0014155
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
398
|
OR2430007_170622FTO_242812
|
2430007000NRG23170620220302798
|
2514960308
|
17/06/2022
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL0009153
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
399
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905265
|
9085016023
|
19/12/2022
|
GOMATI DANDSENA
|
GOMATI DANDSENA
|
2430007WL0033047
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
400
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905276
|
9085016025
|
19/12/2022
|
PADMANI BAIPARI
|
PADMANI BAIPARI
|
2430007WL0033047
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
401
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905289
|
9085016009
|
19/12/2022
|
SANU PUJARI
|
SANU PUJARI
|
2430007WL0033047
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
402
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905291
|
9085016011
|
19/12/2022
|
NRUPATI BISWASRAY
|
NRUPATI BISWASRAY
|
2430007WL0033047
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
403
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905296
|
9085016012
|
19/12/2022
|
PADMAN BAIPARI
|
PADMAN BAIPARI
|
2430007WL0033047
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
404
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905298
|
9085016013
|
19/12/2022
|
DAMODAR BAIPARI
|
DAMODAR BAIPARI
|
2430007WL0033047
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
405
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905558
|
9085016003
|
19/12/2022
|
SANDHAR BHATRA
|
SANDHAR BHATRA
|
2430007WL0033057
|
00415
|
SBIN0006972
|
888
|
23/02/2023
|
No Such Account
|
|
406
|
OR2430007_191222FTO_918169
|
2430007000NRG23191220220905886
|
9085016030
|
19/12/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0033066
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
407
|
OR2430007_231222APB_FTO_936450
|
2430007000NRG23231220220921570
|
9085068411
|
23/12/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007WL0033651
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
OR2430007_231222APB_FTO_936450
|
2430007000NRG23231220220921905
|
9085068495
|
23/12/2022
|
PITAMBAR PUJARI
|
PITAMBAR PUJARI
|
2430007WL0033663
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
OR2430007_231222APB_FTO_936450
|
2430007000NRG23231220220922284
|
9085068683
|
23/12/2022
|
DHANMATI BISSOYI
|
DHANMATI BISSOYI
|
2430007WL0033684
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
OR2430007_260323FTO_1185611
|
2430007000NRG23250320231109129
|
0498322734
|
26/03/2023
|
TEMRU GOUDA
|
TEMRU GOUDA
|
2430007WL040697
|
00553
|
INDB0000225
|
1110
|
03/04/2023
|
Account closed
|
|
411
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110315
|
0498322785
|
26/03/2023
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
412
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110316
|
0498322784
|
26/03/2023
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
413
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110317
|
0498322788
|
26/03/2023
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
414
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110318
|
0498322789
|
26/03/2023
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
415
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110319
|
0498322793
|
26/03/2023
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
416
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110320
|
0498322792
|
26/03/2023
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
417
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110323
|
0498322786
|
26/03/2023
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
418
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110324
|
0498322787
|
26/03/2023
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
419
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110327
|
0498322821
|
26/03/2023
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
420
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110328
|
0498322822
|
26/03/2023
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
421
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110329
|
0498322791
|
26/03/2023
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
422
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110330
|
0498322790
|
26/03/2023
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
423
|
OR2430007_151222FTO_903234
|
2430007000NRG23151220220891988
|
7342125705
|
15/12/2022
|
SUKRU JANI
|
SUKRU JANI
|
2430007WL0032444
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
424
|
OR2430007_151222FTO_903234
|
2430007000NRG23151220220892698
|
7342125637
|
15/12/2022
|
NAKULA HARIJAN
|
NAKULA HARIJAN
|
2430007WL0032479
|
00415
|
SBIN0004737
|
1332
|
21/12/2022
|
No Such Account
|
|
425
|
OR2430007_151222FTO_903234
|
2430007000NRG23151220220892703
|
7342125703
|
15/12/2022
|
BALI SOURA
|
BALI SOURA
|
2430007WL0032479
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
426
|
OR2430007_151222FTO_903234
|
2430007000NRG23151220220892719
|
7342125704
|
15/12/2022
|
RAGHUNATH SOURA
|
RAGHUNATH SOURA
|
2430007WL0032479
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
427
|
OR2430007_160223APB_FTO_1103585
|
2430007000NRG23160220231061785
|
0254369502
|
16/02/2023
|
SANJU HARIJAN
|
SANJU HARIJAN
|
2430007WL038598
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
OR2430007_200722APB_FTO_379457
|
2430007000NRG23200720220483965
|
3866750725
|
20/07/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0015051
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2430007_230223APB_FTO_1114963
|
2430007000NRG23230220231067024
|
0261247194
|
23/02/2023
|
RAJENDRA SARABU
|
RAJENDRA SARABU
|
2430007WL038857
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2430007_230622FTO_268214
|
2430007000NRG23230620220337700
|
2606118072
|
23/06/2022
|
BILASINI BISSOYI
|
BILASINI BISSOYI
|
2430007WL0010158
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
431
|
OR2430007_250123FTO_1054611
|
2430007000NRG23250120231030842
|
9122975281
|
25/01/2023
|
LAKHMI CHANDRA MAJHI
|
LAKHMI CHANDRA MAJHI
|
2430007WL0037411
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
432
|
OR2430007_250123FTO_1054611
|
2430007000NRG23250120231030884
|
9122975297
|
25/01/2023
|
BALRAM BHATRA
|
BALRAM BHATRA
|
2430007WL0037413
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
433
|
OR2430007_270722FTO_404647
|
2430007000NRG23270720220505377
|
4226331519
|
27/07/2022
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2430007WL0016005
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
434
|
OR2430007_270722APB_FTO_405215
|
2430007000NRG23270720220506721
|
4227839800
|
27/07/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0016061
|
00048
|
BKID0005582
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
OR2430007_280722FTO_406898
|
2430007000NRG23280720220508182
|
4226398882
|
28/07/2022
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2430007WL0016111
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
436
|
OR2430007_281022FTO_709626
|
2430007000NRG23281020220726371
|
6091295565
|
28/10/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0025372
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
437
|
OR2430007_281022FTO_709626
|
2430007000NRG23281020220726401
|
6091295563
|
28/10/2022
|
KANAK BHATRA
|
KANAK BHATRA
|
2430007WL0025372
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
438
|
OR2430007_281022FTO_709626
|
2430007000NRG23281020220726516
|
6091295564
|
28/10/2022
|
DAMU MAJHI
|
DAMU MAJHI
|
2430007WL0025374
|
00474
|
SBIN0RRUKGB
|
1110
|
02/11/2022
|
No Such Account
|
|
439
|
OR2430007_291122FTO_835769
|
2430007000NRG23281120220829467
|
6967131463
|
29/11/2022
|
DASARATH AMANATYA
|
DASARATH AMANATYA
|
2430007WL0029794
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
440
|
OR2430007_291122FTO_835769
|
2430007000NRG23281120220829549
|
6967131465
|
29/11/2022
|
GANGADHAR KUMBHAR
|
GANGADHAR KUMBHAR
|
2430007WL0029795
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
441
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832423
|
6967131464
|
29/11/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0029917
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
442
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832425
|
6967131822
|
29/11/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
443
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832426
|
6967131820
|
29/11/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
444
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832427
|
6967131819
|
29/11/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
445
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832428
|
6967131816
|
29/11/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
446
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832429
|
6967131815
|
29/11/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
447
|
OR2430001_011022FTO_620526
|
2430001000NRG23011020220669376
|
5340517696
|
01/10/2022
|
SABITRI KALAR
|
SABITRI KALAR
|
2430001WL0022915
|
00474
|
SBIN0RRUKGB
|
1776
|
08/10/2022
|
No Such Account
|
|
448
|
OR2430001_030323APB_FTO_1128931
|
2430001000NRG23030320231077717
|
0497137834
|
03/03/2023
|
GILASI BHATRA
|
GILASI BHATRA
|
2430001WL039413
|
00415
|
SBIN0010933
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
OR2430001_080422FTO_14143
|
2430001000NRG23080420220001911
|
0917214227
|
08/04/2022
|
KAMALA KALAR
|
KAMALA KALAR
|
2430001WL0000100
|
00415
|
SBIN0010933
|
215
|
07/05/2022
|
No Such Account
|
|
450
|
OR2430001_080422FTO_14143
|
2430001000NRG23080420220001912
|
0917214228
|
08/04/2022
|
DAMANI GOUDA
|
DAMANI GOUDA
|
2430001WL0000100
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
451
|
OR2430001_110522FTO_110635
|
2430001000NRG23110520220141966
|
1273128922
|
11/05/2022
|
Debdas Bisoi
|
Debdas Bisoi
|
2430001WL0004361
|
00474
|
SBIN0RRUKGB
|
2664
|
16/05/2022
|
No Such Account
|
|
452
|
OR2430001_110522FTO_110635
|
2430001000NRG23110520220141975
|
1273128919
|
11/05/2022
|
Mada Bishoi
|
Mada Bishoi
|
2430001WL0004361
|
00474
|
SBIN0RRUKGB
|
2664
|
16/05/2022
|
No Such Account
|
|
453
|
OR2430001_120722FTO_340275
|
2430001000NRG23120720220448279
|
3146291757
|
12/07/2022
|
NABINA MIRGAN
|
NABINA MIRGAN
|
2430001WL0013617
|
00415
|
SBIN0010933
|
2664
|
16/07/2022
|
No Such Account
|
|
454
|
OR2430001_120722FTO_340275
|
2430001000NRG23120720220448280
|
3146291758
|
12/07/2022
|
NABINA MIRGAN
|
NABINA MIRGAN
|
2430001WL0013617
|
00415
|
SBIN0010933
|
2664
|
16/07/2022
|
No Such Account
|
|
455
|
OR2430001_140922FTO_558443
|
2430001000NRG23140920220621375
|
4808042671
|
14/09/2022
|
NILADHAR BHATRA
|
NILADHAR BHATRA
|
2430001WL0020861
|
00415
|
SBIN0010933
|
2442
|
17/09/2022
|
No Such Account
|
|
456
|
OR2430001_140922FTO_558443
|
2430001000NRG23140920220621377
|
4808042672
|
14/09/2022
|
DHANAMATI BHATRA
|
DHANAMATI BHATRA
|
2430001WL0020861
|
00415
|
SBIN0010933
|
2442
|
17/09/2022
|
No Such Account
|
|
457
|
OR2430001_141222FTO_895935
|
2430001000NRG23141220220887944
|
7340984959
|
14/12/2022
|
JAGNNTHA JANI
|
JAGNNTHA JANI
|
2430001WL0032265
|
00415
|
SBIN0010933
|
2664
|
21/12/2022
|
No Such Account
|
|
458
|
OR2430001_141222FTO_895935
|
2430001000NRG23141220220888495
|
7340984972
|
14/12/2022
|
CHITRASEN GANDA
|
CHITRASEN GANDA
|
2430001WL0032290
|
00032
|
UTIB0001163
|
2664
|
21/12/2022
|
No Such Account
|
|
459
|
OR2430001_141222FTO_895935
|
2430001000NRG23141220220888497
|
7340984963
|
14/12/2022
|
CHANCHALA RANDHARI
|
CHANCHALA RANDHARI
|
2430001WL0032290
|
00415
|
SBIN0010933
|
2664
|
21/12/2022
|
No Such Account
|
|
460
|
OR2430001_141222FTO_895935
|
2430001000NRG23141220220888500
|
7340984970
|
14/12/2022
|
ANADU HARIJAN
|
ANADU HARIJAN
|
2430001WL0032290
|
00415
|
SBIN0010933
|
2664
|
21/12/2022
|
No Such Account
|
|
461
|
OR2430001_141222FTO_897804
|
2430001000NRG23141220220889847
|
7341103048
|
14/12/2022
|
JAGANNATH LOHARA
|
JAGANNATH LOHARA
|
2430001WL0032357
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
462
|
OR2430001_190722FTO_375482
|
2430001000NRG23190720220481464
|
3866550426
|
19/07/2022
|
SAMBARI BHATRA
|
SAMBARI BHATRA
|
2430001WL0014913
|
00415
|
SBIN0010933
|
2442
|
11/08/2022
|
No Such Account
|
|
463
|
OR2430001_190722FTO_375482
|
2430001000NRG23190720220481465
|
3866550427
|
19/07/2022
|
SAMBARI BHATRA
|
SAMBARI BHATRA
|
2430001WL0014913
|
00415
|
SBIN0010933
|
2442
|
11/08/2022
|
No Such Account
|
|
464
|
OR2430001_210622FTO_260818
|
2430001000NRG23210620220324706
|
2560232884
|
21/06/2022
|
MOHINI
|
MOHINI
|
2430001WL0009798
|
00415
|
SBIN0010933
|
2664
|
30/06/2022
|
No Such Account
|
|
465
|
OR2430001_211022FTO_686935
|
2430001000NRG23211020220710758
|
5996707611
|
21/10/2022
|
SABITRI KALAR
|
SABITRI KALAR
|
2430001WL0024720
|
00474
|
SBIN0RRUKGB
|
2220
|
31/10/2022
|
No Such Account
|
|
466
|
OR2430001_211022FTO_686935
|
2430001000NRG23211020220710772
|
5996707629
|
21/10/2022
|
AMAR KALAR
|
AMAR KALAR
|
2430001WL0024720
|
00468
|
UBIN0562513
|
2220
|
31/10/2022
|
No Such Account
|
|
467
|
OR2430001_211022FTO_686935
|
2430001000NRG23211020220710800
|
5996707610
|
21/10/2022
|
GUNAMATI KALAR
|
GUNAMATI KALAR
|
2430001WL0024720
|
00474
|
SBIN0RRUKGB
|
1998
|
31/10/2022
|
No Such Account
|
|
468
|
OR2430001_211022FTO_687080
|
2430001000NRG23211020220711386
|
5996558042
|
21/10/2022
|
SOMA ODA
|
SOMA ODA
|
2430001WL0024737
|
00415
|
SBIN0010933
|
2886
|
31/10/2022
|
No Such Account
|
|
469
|
OR2430001_211022FTO_687080
|
2430001000NRG23211020220711388
|
5996558048
|
21/10/2022
|
BALI BHATRA
|
BALI BHATRA
|
2430001WL0024737
|
00415
|
SBIN0010933
|
2886
|
31/10/2022
|
No Such Account
|
|
470
|
OR2430001_220622FTO_263937
|
2430001000NRG23220620220329631
|
2560217367
|
22/06/2022
|
BAIDI TANTI
|
BAIDI TANTI
|
2430001WL0009950
|
00415
|
SBIN0010933
|
2664
|
30/06/2022
|
No Such Account
|
|
471
|
OR2430001_230323FTO_1175420
|
2430001000NRG23230320231104820
|
0496312642
|
23/03/2023
|
LAXMAN MUDULI
|
LAXMAN MUDULI
|
2430001WL040556
|
00415
|
SBIN0010933
|
1554
|
03/04/2023
|
No Such Account
|
|
472
|
OR2430001_230822FTO_494756
|
2430001000NRG23230820220577162
|
4394920641
|
23/08/2022
|
PARO BHATRA
|
PARO BHATRA
|
2430001WL0018819
|
00415
|
SBIN0010933
|
1776
|
02/09/2022
|
No Such Account
|
|
473
|
OR2430001_230822FTO_494756
|
2430001000NRG23230820220577163
|
4394920642
|
23/08/2022
|
PARO BHATRA
|
PARO BHATRA
|
2430001WL0018819
|
00415
|
SBIN0010933
|
1776
|
02/09/2022
|
No Such Account
|
|
474
|
OR2430001_270123FTO_1060368
|
2430001000NRG23270120231036284
|
9122995099
|
27/01/2023
|
SANTULA
|
SANTULA
|
2430001WL0037583
|
00415
|
SBIN0010933
|
2664
|
24/02/2023
|
No Such Account
|
|
475
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861009
|
7285634760
|
06/12/2022
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2430001WL0031147
|
00354
|
PUNB0765900
|
3108
|
17/12/2022
|
No Such Account
|
|
476
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861010
|
7285634766
|
06/12/2022
|
SOBHAMANI
|
SOBHAMANI
|
2430001WL0031147
|
00415
|
SBIN0010933
|
3108
|
17/12/2022
|
No Such Account
|
|
477
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861011
|
7285634753
|
06/12/2022
|
JAGADIS PANAKA
|
JAGADIS PANAKA
|
2430001WL0031147
|
00045
|
BARB0UMARKO
|
3108
|
17/12/2022
|
No Such Account
|
|
478
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861013
|
7285634756
|
06/12/2022
|
Satmati Bhatra
|
Satmati Bhatra
|
2430001WL0031147
|
00045
|
BARB0UMARKO
|
3108
|
17/12/2022
|
No Such Account
|
|
479
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861014
|
7285634757
|
06/12/2022
|
Satmati Bhatra
|
Satmati Bhatra
|
2430001WL0031147
|
00045
|
BARB0UMARKO
|
3108
|
17/12/2022
|
No Such Account
|
|
480
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861017
|
7285634752
|
06/12/2022
|
Rojee Kandpan
|
Rojee Kandpan
|
2430001WL0031147
|
00045
|
BARB0UMARKO
|
3108
|
17/12/2022
|
No Such Account
|
|
481
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861018
|
7285634765
|
06/12/2022
|
RATANI
|
RATANI
|
2430001WL0031147
|
00415
|
SBIN0010933
|
3108
|
17/12/2022
|
No Such Account
|
|
482
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861019
|
7285634764
|
06/12/2022
|
Salima Harijan
|
Salima Harijan
|
2430001WL0031147
|
00415
|
SBIN0010933
|
3108
|
17/12/2022
|
No Such Account
|
|
483
|
OR2430001_061222FTO_863298
|
2430001000NRG23061220220861030
|
7285634751
|
06/12/2022
|
RABI BHATRA
|
RABI BHATRA
|
2430001WL0031147
|
00045
|
BARB0UMARKO
|
3108
|
17/12/2022
|
No Such Account
|
|
484
|
OR2430001_100622FTO_217360
|
2430001000NRG23100620220270783
|
2331674116
|
10/06/2022
|
HARRI BHATRA
|
HARRI BHATRA
|
2430001WL0008313
|
00415
|
SBIN0010933
|
2664
|
16/06/2022
|
No Such Account
|
|
485
|
OR2430001_131022FTO_655215
|
2430001000NRG23131020220691275
|
5846661666
|
13/10/2022
|
RAJESH KHURA
|
RAJESH KHURA
|
2430001WL0023956
|
00415
|
SBIN0010933
|
3108
|
20/10/2022
|
No Such Account
|
|
486
|
OR2430001_131022FTO_655215
|
2430001000NRG23131020220691286
|
5846661665
|
13/10/2022
|
PREMBANDHU SUNA
|
PREMBANDHU SUNA
|
2430001WL0023956
|
00415
|
SBIN0010933
|
3108
|
20/10/2022
|
No Such Account
|
|
487
|
OR2430001_151022FTO_662548
|
2430001000NRG23151020220695373
|
5867303722
|
15/10/2022
|
JAGADISHA MAJHI
|
JAGADISHA MAJHI
|
2430001WL0024130
|
00691
|
IPOS0000001
|
1776
|
21/10/2022
|
No Such Account
|
|
488
|
OR2430001_160722FTO_364206
|
2430001000NRG23160720220472188
|
3198480257
|
16/07/2022
|
BALIRAM BHATRA
|
BALIRAM BHATRA
|
2430001WL0014445
|
00415
|
SBIN0010933
|
2664
|
20/07/2022
|
No Such Account
|
|
489
|
OR2430001_160722FTO_364206
|
2430001000NRG23160720220472211
|
3198480254
|
16/07/2022
|
TRILOCHAN BHATRA
|
TRILOCHAN BHATRA
|
2430001WL0014445
|
00415
|
SBIN0010933
|
2664
|
20/07/2022
|
No Such Account
|
|
490
|
OR2430001_160722FTO_364206
|
2430001000NRG23160720220472212
|
3198480255
|
16/07/2022
|
TRILOCHAN BHATRA
|
TRILOCHAN BHATRA
|
2430001WL0014445
|
00415
|
SBIN0010933
|
2664
|
20/07/2022
|
No Such Account
|
|
491
|
OR2430001_160722FTO_364206
|
2430001000NRG23160720220472215
|
3198480256
|
16/07/2022
|
KARPUR BHATRA
|
KARPUR BHATRA
|
2430001WL0014445
|
00415
|
SBIN0010933
|
2664
|
20/07/2022
|
No Such Account
|
|
492
|
OR2430001_190422FTO_37334
|
2430001000NRG23190420220038273
|
0930372444
|
19/04/2022
|
RIBIKA SAGARIA
|
RIBIKA SAGARIA
|
2430001WL0001205
|
00354
|
PUNB0765900
|
2664
|
07/05/2022
|
No Such Account
|
|
493
|
OR2430001_190422FTO_37334
|
2430001000NRG23190420220038274
|
0930372445
|
19/04/2022
|
RIBIKA SAGARIA
|
RIBIKA SAGARIA
|
2430001WL0001205
|
00354
|
PUNB0765900
|
2664
|
07/05/2022
|
No Such Account
|
|
494
|
OR2430001_221222APB_FTO_931438
|
2430001000NRG23221220220918884
|
9085075958
|
22/12/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430001WL0033561
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
OR2430001_230622APB_FTO_267972
|
2430001000NRG23230620220338610
|
2606257996
|
23/06/2022
|
DEB BHATRA
|
DEB BHATRA
|
2430001WL0010182
|
00415
|
SBIN0010933
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2430001_230822FTO_494592
|
2430001000NRG23230820220576845
|
4394981005
|
23/08/2022
|
BUDURAM MALI
|
BUDURAM MALI
|
2430001WL0018811
|
00474
|
SBIN0RRUKGB
|
888
|
02/09/2022
|
No Such Account
|
|
497
|
OR2430001_250422FTO_54897
|
2430001000NRG23250420220064237
|
0891569904
|
25/04/2022
|
SUKRU PANAKA
|
SUKRU PANAKA
|
2430001WL0001960
|
00468
|
UBIN0562513
|
2664
|
06/05/2022
|
No Such Account
|
|
498
|
OR2430001_270922APB_FTO_600941
|
2430001000NRG23270920220652963
|
5122798189
|
27/09/2022
|
SANABARI KALAR
|
SANABARI KALAR
|
2430001WL0022282
|
00468
|
UBIN0562513
|
2664
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
OR2430001_290323FTO_1197066
|
2430001000NRG23290320231121032
|
0493031803
|
29/03/2023
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL041057
|
00415
|
SBIN0010933
|
2220
|
03/04/2023
|
No Such Account
|
|
500
|
OR2430001_290323FTO_1197066
|
2430001000NRG23290320231121041
|
0493031802
|
29/03/2023
|
HARI NAIK
|
HARI NAIK
|
2430001WL041057
|
00415
|
SBIN0010933
|
2220
|
03/04/2023
|
No Such Account
|
|
501
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220321628
|
2487802324
|
21/06/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0009692
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
502
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220321690
|
2487802330
|
21/06/2022
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL0009694
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
503
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220322642
|
2487802492
|
21/06/2022
|
BAIDI BHTRA
|
BAIDI BHTRA
|
2430007WL0009729
|
00553
|
INDB0001021
|
1554
|
25/06/2022
|
No Such Account
|
|
504
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220323107
|
2487802541
|
21/06/2022
|
NADU BHATRA
|
NADU BHATRA
|
2430007WL0009743
|
00553
|
INDB0001021
|
1554
|
25/06/2022
|
No Such Account
|
|
505
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220323114
|
2487802540
|
21/06/2022
|
NADU BHATRA
|
NADU BHATRA
|
2430007WL0009743
|
00553
|
INDB0001021
|
1554
|
25/06/2022
|
No Such Account
|
|
506
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220323122
|
2487802538
|
21/06/2022
|
KESHAB PUJARI
|
KESHAB PUJARI
|
2430007WL0009743
|
00553
|
INDB0001021
|
1554
|
25/06/2022
|
No Such Account
|
|
507
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220323123
|
2487802539
|
21/06/2022
|
CHAITU GOUDA
|
CHAITU GOUDA
|
2430007WL0009743
|
00553
|
INDB0001021
|
1554
|
25/06/2022
|
No Such Account
|
|
508
|
OR2430007_210622FTO_259084
|
2430007000NRG23210620220323124
|
2487802537
|
21/06/2022
|
BANBASI GOUDA
|
BANBASI GOUDA
|
2430007WL0009743
|
00553
|
INDB0001021
|
1554
|
25/06/2022
|
No Such Account
|
|
509
|
OR2430007_240123FTO_1050050
|
2430007000NRG23240120231026030
|
9123008757
|
24/01/2023
|
DURGESWARI BISOYI
|
DURGESWARI BISOYI
|
2430007WL0037248
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
510
|
OR2430007_240123FTO_1050050
|
2430007000NRG23240120231026575
|
9123008719
|
24/01/2023
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0037260
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
511
|
OR2430007_250123APB_FTO_1054781
|
2430007000NRG23250120231031166
|
9123458495
|
25/01/2023
|
DHANMATI BISSOYI
|
DHANMATI BISSOYI
|
2430007WL0037421
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2430007_250822FTO_502055
|
2430007000NRG23250820220581350
|
4314887285
|
25/08/2022
|
BHAGABAN SANTA
|
BHAGABAN SANTA
|
2430007WL0019007
|
00474
|
SBIN0RRUKGB
|
1110
|
31/08/2022
|
No Such Account
|
|
513
|
OR2430007_250822FTO_502055
|
2430007000NRG23250820220581351
|
4314887258
|
25/08/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430007WL0019007
|
00474
|
SBIN0RRUKGB
|
1110
|
31/08/2022
|
No Such Account
|
|
514
|
OR2430007_250822FTO_502055
|
2430007000NRG23250820220581672
|
4314887345
|
25/08/2022
|
KANCHAN HARIJAN
|
KANCHAN HARIJAN
|
2430007WL0019020
|
00474
|
SBIN0RRUKGB
|
1554
|
31/08/2022
|
No Such Account
|
|
515
|
OR2430007_250822FTO_502055
|
2430007000NRG23250820220581759
|
4314887286
|
25/08/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0019021
|
00474
|
SBIN0RRUKGB
|
1554
|
31/08/2022
|
No Such Account
|
|
516
|
OR2430007_250822FTO_502055
|
2430007000NRG23250820220582035
|
4314887147
|
25/08/2022
|
DIBYARANJAN BISSOYI
|
DIBYARANJAN BISSOYI
|
2430007WL0019031
|
00468
|
UBIN0562513
|
1110
|
31/08/2022
|
No Such Account
|
|
517
|
OR2430007_301222FTO_968644
|
2430007000NRG23301220220952364
|
9095151818
|
30/12/2022
|
DASHAMANT BHATRA
|
DASHAMANT BHATRA
|
2430007WL0034849
|
00553
|
INDB0000225
|
1554
|
23/02/2023
|
No Such Account
|
|
518
|
OR2430007_301222FTO_968644
|
2430007000NRG23301220220952366
|
9095151819
|
30/12/2022
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2430007WL0034849
|
00553
|
INDB0000225
|
1554
|
23/02/2023
|
No Such Account
|
|
519
|
OR2430007_301222FTO_968644
|
2430007000NRG23301220220953072
|
9095151824
|
30/12/2022
|
SUBAS BINDHANI
|
SUBAS BINDHANI
|
2430007WL0034875
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
520
|
OR2430007_301222FTO_968644
|
2430007000NRG23301220220953079
|
9095151834
|
30/12/2022
|
TANKDHAR GOUD
|
TANKDHAR GOUD
|
2430007WL0034876
|
00415
|
SBIN0004737
|
1554
|
23/02/2023
|
No Such Account
|
|
521
|
OR2430007_301222FTO_968644
|
2430007000NRG23301220220953089
|
9095151836
|
30/12/2022
|
HARI GOUDA
|
HARI GOUDA
|
2430007WL0034876
|
00415
|
SBIN0004737
|
1554
|
23/02/2023
|
No Such Account
|
|
522
|
OR2430007_301222FTO_968644
|
2430007000NRG23301220220953338
|
9095151838
|
30/12/2022
|
TULARAM GOUD
|
TULARAM GOUD
|
2430007WL0034889
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
523
|
OR2430007_311022APB_FTO_721735
|
2430007000NRG23311020220739292
|
6384474836
|
31/10/2022
|
DHANA JANI
|
DHANA JANI
|
2430007WL0025892
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
OR2430007001_101122FTO_760677
|
2430007001NRG23101120220769620
|
6498453578
|
10/11/2022
|
GARIB HARIJAN
|
GARIB HARIJAN
|
2430007001WL0027205
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
Account closed
|
|
525
|
OR2430007001_101122FTO_760677
|
2430007001NRG23101120220769624
|
6498453585
|
10/11/2022
|
GOPI MAJHI
|
GOPI MAJHI
|
2430007001WL0027205
|
00468
|
UBIN0810606
|
1332
|
17/11/2022
|
No Such Account
|
|
526
|
OR2430007001_211022APB_FTO_685661
|
2430007001NRG23211020220709890
|
5997249683
|
21/10/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2430007001WL0024704
|
00415
|
SBIN0004737
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2430007_160722FTO_363170
|
2430007000NRG23160720220468971
|
3195966019
|
16/07/2022
|
BAIDI BHTRA
|
BAIDI BHTRA
|
2430007WL0014313
|
00474
|
SBIN0RRUKGB
|
1554
|
20/07/2022
|
No Such Account
|
|
528
|
OR2430007_181122FTO_793915
|
2430007000NRG23181120220796450
|
6655206811
|
18/11/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0028417
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
529
|
OR2430007_191122FTO_799486
|
2430007000NRG23191120220801811
|
6656772175
|
19/11/2022
|
DASARATH AMANATYA
|
DASARATH AMANATYA
|
2430007WL0028619
|
00468
|
UBIN0562513
|
1554
|
25/11/2022
|
No Such Account
|
|
530
|
OR2430007_191122FTO_799486
|
2430007000NRG23191120220801992
|
6656772088
|
19/11/2022
|
GANGADHAR KUMBHAR
|
GANGADHAR KUMBHAR
|
2430007WL0028621
|
00553
|
INDB0000225
|
1554
|
25/11/2022
|
No Such Account
|
|
531
|
OR2430007_200422FTO_39890
|
2430007000NRG23200420220040735
|
0919699353
|
20/04/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0001289
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
532
|
OR2430007_200422FTO_39890
|
2430007000NRG23200420220040751
|
0919699303
|
20/04/2022
|
RAGHU GOUD
|
RAGHU GOUD
|
2430007WL0001290
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Account closed
|
|
533
|
OR2430007_210722FTO_381860
|
2430007000NRG23210720220487485
|
3866642844
|
21/07/2022
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL0015201
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
534
|
OR2430007_211022FTO_686845
|
2430007000NRG23211020220710685
|
5997083439
|
21/10/2022
|
UNSAI MAJHI
|
UNSAI MAJHI
|
2430007WL0024719
|
00415
|
SBIN0004737
|
1332
|
31/10/2022
|
No Such Account
|
|
535
|
OR2430007_211022FTO_686845
|
2430007000NRG23211020220710700
|
5997083524
|
21/10/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430007WL0024719
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
536
|
OR2430007_211022FTO_686845
|
2430007000NRG23211020220710735
|
5997083663
|
21/10/2022
|
SARAJ BINDANI
|
SARAJ BINDANI
|
2430007WL0024719
|
00045
|
BARB0NABARA
|
1332
|
31/10/2022
|
No Such Account
|
|
537
|
OR2430007_211022FTO_686845
|
2430007000NRG23211020220711029
|
5997083498
|
21/10/2022
|
Sabitri sing
|
Sabitri sing
|
2430007WL0024726
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
538
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644046
|
5010364844
|
23/09/2022
|
SANDIP KUMAR PATTANAYAK
|
SANDIP KUMAR PATTANAYAK
|
2430007WL0021920
|
00468
|
UBIN0819409
|
1332
|
28/09/2022
|
No Such Account
|
|
539
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644053
|
5010364945
|
23/09/2022
|
REKHA DEBI
|
REKHA DEBI
|
2430007WL0021920
|
00415
|
SBIN0004737
|
1332
|
28/09/2022
|
No Such Account
|
|
540
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644079
|
5010364956
|
23/09/2022
|
KANAK BHATRA
|
KANAK BHATRA
|
2430007WL0021923
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
Account closed
|
|
541
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644264
|
5010365096
|
23/09/2022
|
RATNA HARIJAN
|
RATNA HARIJAN
|
2430007WL0021932
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
542
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644286
|
5010364947
|
23/09/2022
|
PHULA GOUD
|
PHULA GOUD
|
2430007WL0021934
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
543
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644354
|
5010364966
|
23/09/2022
|
TUPHAN BHATRA
|
TUPHAN BHATRA
|
2430007WL0021939
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
544
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644379
|
5010364885
|
23/09/2022
|
RASHMITA HARIJAN
|
RASHMITA HARIJAN
|
2430007WL0021939
|
00354
|
PUNB0677400
|
1554
|
28/09/2022
|
No Such Account
|
|
545
|
OR2430007_230922FTO_589991
|
2430007000NRG23230920220644496
|
5010364967
|
23/09/2022
|
SURJYA BHATRA
|
SURJYA BHATRA
|
2430007WL0021943
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
No Such Account
|
|
546
|
OR2430007_250323APB_FTO_1183751
|
2430007000NRG23250320231109208
|
0499388676
|
25/03/2023
|
PURAN GOUD
|
PURAN GOUD
|
2430007WL040697
|
00415
|
SBIN0006972
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
OR2430007_271222FTO_954404
|
2430007000NRG23271220220940576
|
9086808259
|
27/12/2022
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0034413
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
548
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512533
|
4228996783
|
29/07/2022
|
DAITARI JANI
|
DAITARI JANI
|
2430007WL0016271
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
549
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512538
|
4228996784
|
29/07/2022
|
LAKHINATH JANI
|
LAKHINATH JANI
|
2430007WL0016271
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
550
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512555
|
4228996839
|
29/07/2022
|
KESHWARI JANI
|
KESHWARI JANI
|
2430007WL0016271
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
551
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512572
|
4228996849
|
29/07/2022
|
SEBATI JANI
|
SEBATI JANI
|
2430007WL0016271
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
552
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512617
|
4228996749
|
29/07/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0016273
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
No Such Account
|
|
553
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512622
|
4228996771
|
29/07/2022
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0016273
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
No Such Account
|
|
554
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712723
|
5996266468
|
22/10/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
555
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712724
|
5996266457
|
22/10/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
556
|
OR2430007_221022FTO_690085
|
2430007000NRG23221020220712728
|
5996266461
|
22/10/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0024811
|
00354
|
PUNB0167020
|
1554
|
31/10/2022
|
No Such Account
|
|
557
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352322
|
2895311348
|
26/06/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
558
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352323
|
2895311145
|
26/06/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
559
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352324
|
2895311346
|
26/06/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
560
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352325
|
2895311344
|
26/06/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
561
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352326
|
2895311343
|
26/06/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
562
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352327
|
2895311347
|
26/06/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
563
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352328
|
2895311340
|
26/06/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
564
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352329
|
2895311339
|
26/06/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
565
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352330
|
2895311345
|
26/06/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
566
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352331
|
2895311341
|
26/06/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
567
|
OR2430007_260622FTO_271064
|
2430007000NRG23260620220352332
|
2895311342
|
26/06/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL0010610
|
00045
|
BARB0UMARKO
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
568
|
OR2430007_280422FTO_66493
|
2430007000NRG23280420220078725
|
0924815296
|
28/04/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0002389
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
569
|
OR2430007_280422FTO_66493
|
2430007000NRG23280420220078750
|
0924815325
|
28/04/2022
|
JAMUNA BHATRA
|
JAMUNA BHATRA
|
2430007WL0002389
|
00415
|
SBIN0004737
|
1332
|
07/05/2022
|
Account closed
|
|
570
|
OR2430007_280422FTO_66493
|
2430007000NRG23280420220078793
|
0924815303
|
28/04/2022
|
BALIUDAR BHATRA
|
BALIUDAR BHATRA
|
2430007WL0002390
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
571
|
OR2430007_280422FTO_66493
|
2430007000NRG23280420220078794
|
0924815304
|
28/04/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430007WL0002390
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
572
|
OR2430007_280422FTO_66493
|
2430007000NRG23280420220078798
|
0924815305
|
28/04/2022
|
CHAMPA NAYAK
|
CHAMPA NAYAK
|
2430007WL0002390
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
573
|
OR2430007_280922APB_FTO_606229
|
2430007000NRG23280920220656992
|
5130568744
|
28/09/2022
|
PARIKHITA SABAR
|
PARIKHITA SABAR
|
2430007WL0022448
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
OR2430007_300922FTO_613204
|
2430007000NRG23300920220663160
|
5339024320
|
30/09/2022
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2430007WL0022676
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
575
|
OR2430007_300922APB_FTO_613238
|
2430007000NRG23300920220663195
|
5339292071
|
30/09/2022
|
BALI HARIJAN
|
BALI HARIJAN
|
2430007WL0022676
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
OR2430007_310822FTO_519416
|
2430007000NRG23310820220593987
|
4419075334
|
31/08/2022
|
KUMA SABAR
|
KUMA SABAR
|
2430007WL0019532
|
00474
|
SBIN0RRUKGB
|
1110
|
03/09/2022
|
No Such Account
|
|
577
|
OR2430007_310822FTO_519416
|
2430007000NRG23310820220594130
|
4419075496
|
31/08/2022
|
ISWAR MAJHI
|
ISWAR MAJHI
|
2430007WL0019535
|
00415
|
SBIN0010933
|
1110
|
03/09/2022
|
A/c Blocked or Frozen
|
|
578
|
OR2430007_310822FTO_519416
|
2430007000NRG23310820220594172
|
4419075480
|
31/08/2022
|
ANALI BEHERA
|
ANALI BEHERA
|
2430007WL0019535
|
00474
|
SBIN0RRUKGB
|
1110
|
03/09/2022
|
Account closed
|
|
579
|
OR2430001_050123FTO_991030
|
2430001000NRG23050120230973988
|
9092154002
|
05/01/2023
|
CHAKRA BHATRA
|
CHAKRA BHATRA
|
2430001WL0035550
|
00415
|
SBIN0010933
|
2220
|
23/02/2023
|
No Such Account
|
|
580
|
OR2430001_050123FTO_991030
|
2430001000NRG23050120230973989
|
9092154003
|
05/01/2023
|
CHAKRA BHATRA
|
CHAKRA BHATRA
|
2430001WL0035550
|
00415
|
SBIN0010933
|
2220
|
23/02/2023
|
No Such Account
|
|
581
|
OR2430001_050123FTO_991030
|
2430001000NRG23050120230974007
|
9092154004
|
05/01/2023
|
JUBARAJ BHATRA
|
JUBARAJ BHATRA
|
2430001WL0035550
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
582
|
OR2430001_050123FTO_991030
|
2430001000NRG23050120230974008
|
9092154005
|
05/01/2023
|
JUBARAJ BHATRA
|
JUBARAJ BHATRA
|
2430001WL0035550
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
583
|
OR2430001_050123FTO_991030
|
2430001000NRG23050120230974014
|
9092154001
|
05/01/2023
|
KAPUR
|
KAPUR
|
2430001WL0035550
|
00415
|
SBIN0010933
|
2220
|
23/02/2023
|
No Such Account
|
|
584
|
OR2430001_080722FTO_323484
|
2430001000NRG23080720220432795
|
3035839613
|
08/07/2022
|
PADLAM MAJHI
|
PADLAM MAJHI
|
2430001WL0013114
|
00474
|
SBIN0RRUKGB
|
1464
|
13/07/2022
|
No Such Account
|
|
585
|
OR2430001_080722FTO_323484
|
2430001000NRG23080720220432796
|
3035839614
|
08/07/2022
|
BUDAI MAJHI
|
BUDAI MAJHI
|
2430001WL0013114
|
00474
|
SBIN0RRUKGB
|
1464
|
13/07/2022
|
No Such Account
|
|
586
|
OR2430001_080722FTO_323484
|
2430001000NRG23080720220432801
|
3035839572
|
08/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2430001WL0013114
|
00415
|
SBIN0010933
|
1464
|
13/07/2022
|
No Such Account
|
|
587
|
OR2430001_111122FTO_767869
|
2430001000NRG23111120220774512
|
6517992088
|
11/11/2022
|
Surendra bhatra
|
Surendra bhatra
|
2430001WL0027430
|
00415
|
SBIN0010933
|
2442
|
17/11/2022
|
No Such Account
|
|
588
|
OR2430001_120922FTO_551685
|
2430001000NRG23120920220614971
|
4747768039
|
12/09/2022
|
KANSHULA PUJARI
|
KANSHULA PUJARI
|
2430001WL0020512
|
00165
|
IBKL0001832
|
2442
|
16/09/2022
|
No Such Account
|
|
589
|
OR2430001_120922FTO_551685
|
2430001000NRG23120920220615011
|
4747768038
|
12/09/2022
|
NIRANJAN BHATRA
|
NIRANJAN BHATRA
|
2430001WL0020512
|
00165
|
IBKL0001832
|
2442
|
16/09/2022
|
No Such Account
|
|
590
|
OR2430001_130422APB_FTO_22380
|
2430001000NRG23130420220010722
|
0917313011
|
13/04/2022
|
BHADAR MAJHI
|
BHADAR MAJHI
|
2430001WL0000406
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2430001_131222FTO_890235
|
2430001000NRG23131220220883003
|
7320949316
|
13/12/2022
|
Madana Bhatra
|
Madana Bhatra
|
2430001WL0032059
|
00032
|
UTIB0001163
|
2220
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
592
|
OR2430001_161122FTO_785755
|
2430001000NRG23161120220789817
|
6618277888
|
16/11/2022
|
SABITRI KALAR
|
SABITRI KALAR
|
2430001WL0028049
|
00415
|
SBIN0010933
|
1332
|
24/11/2022
|
No Such Account
|
|
593
|
OR2430001_161122FTO_785755
|
2430001000NRG23161120220789831
|
6618277886
|
16/11/2022
|
AMAR KALAR
|
AMAR KALAR
|
2430001WL0028049
|
00415
|
SBIN0010933
|
1554
|
24/11/2022
|
No Such Account
|
|
594
|
OR2430001_161122FTO_785755
|
2430001000NRG23161120220789856
|
6618277887
|
16/11/2022
|
GUNAMATI KALAR
|
GUNAMATI KALAR
|
2430001WL0028049
|
00415
|
SBIN0010933
|
1554
|
24/11/2022
|
No Such Account
|
|
595
|
OR2430001_191022FTO_676723
|
2430001000NRG23191020220704303
|
5956043100
|
19/10/2022
|
baidi sabar
|
baidi sabar
|
2430001WL0024488
|
00415
|
SBIN0010933
|
222
|
27/10/2022
|
No Such Account
|
|
596
|
OR2430001_200722FTO_379010
|
2430001000NRG23200720220484141
|
3866555653
|
20/07/2022
|
ASAMAN PAIK
|
ASAMAN PAIK
|
2430001WL0015061
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
597
|
OR2430001_200722FTO_379010
|
2430001000NRG23200720220484142
|
3866555654
|
20/07/2022
|
ASAMAN PAIK
|
ASAMAN PAIK
|
2430001WL0015061
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
598
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912371
|
9084964682
|
20/12/2022
|
SADAN BHATRA
|
SADAN BHATRA
|
2430001WL0033315
|
00468
|
UBIN0562513
|
2664
|
23/02/2023
|
No Such Account
|
|
599
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036648
|
0919351362
|
19/04/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
600
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036649
|
0919351358
|
19/04/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
601
|
OR2430007_190422FTO_37006
|
2430007000NRG23190420220036650
|
0919351359
|
19/04/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL0001177
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
602
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311844
|
2459316221
|
19/06/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
603
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311845
|
2459316204
|
19/06/2022
|
CHAITANYA HARIJAN
|
CHAITANYA HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
604
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311846
|
2459316220
|
19/06/2022
|
TULABATI HARIJAN
|
TULABATI HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
605
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311847
|
2459316217
|
19/06/2022
|
KAMAL HARIJAN
|
KAMAL HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
606
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311848
|
2459316218
|
19/06/2022
|
JAKSHYARAJ HARIJAN
|
JAKSHYARAJ HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
607
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311849
|
2459316205
|
19/06/2022
|
TILAE HARIJAN
|
TILAE HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
608
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311850
|
2459316209
|
19/06/2022
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
609
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311851
|
2459316219
|
19/06/2022
|
MARI SING HARIJAN
|
MARI SING HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
610
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311852
|
2459316203
|
19/06/2022
|
URDHAB HARIJAN
|
URDHAB HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
611
|
OR2430007_190622FTO_250586
|
2430007000NRG23190620220311853
|
2459316178
|
19/06/2022
|
DAMBARU HARIJAN
|
DAMBARU HARIJAN
|
2430007WL0009433
|
00045
|
BARB0UMARKO
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
612
|
OR2430007_190722FTO_375460
|
2430007000NRG23190720220481024
|
3866555326
|
19/07/2022
|
HIRAN GOUD
|
HIRAN GOUD
|
2430007WL0014886
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
613
|
OR2430007_220722FTO_388306
|
2430007000NRG23220720220491832
|
4226268121
|
22/07/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0015426
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
No Such Account
|
|
614
|
OR2430007_220722FTO_388306
|
2430007000NRG23220720220491837
|
4226268122
|
22/07/2022
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0015426
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
No Such Account
|
|
615
|
OR2430007_220722FTO_388306
|
2430007000NRG23220720220491860
|
4226268113
|
22/07/2022
|
PREMAMANI BHATRA
|
PREMAMANI BHATRA
|
2430007WL0015426
|
00045
|
BARB0NABARA
|
1554
|
27/08/2022
|
No Such Account
|
|
616
|
OR2430007_220722FTO_388306
|
2430007000NRG23220720220491861
|
4226268059
|
22/07/2022
|
GUNABATI BHATRA
|
GUNABATI BHATRA
|
2430007WL0015426
|
00045
|
BARB0NABARA
|
1554
|
27/08/2022
|
No Such Account
|
|
617
|
OR2430007_220722FTO_388306
|
2430007000NRG23220720220491878
|
4226268181
|
22/07/2022
|
PADMA PUJARI
|
PADMA PUJARI
|
2430007WL0015426
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
|
618
|
OR2430007_220722FTO_388306
|
2430007000NRG23220720220491960
|
4226268128
|
22/07/2022
|
MANAKDEI GOUD
|
MANAKDEI GOUD
|
2430007WL0015428
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
No Such Account
|
|
619
|
OR2430007_221122FTO_809818
|
2430007000NRG23221120220809587
|
6676460885
|
22/11/2022
|
Sabitri sing
|
Sabitri sing
|
2430007WL0028970
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
620
|
OR2430007_270722FTO_405193
|
2430007000NRG23270720220506731
|
4231849343
|
27/07/2022
|
BHAGABAN SANTA
|
BHAGABAN SANTA
|
2430007WL0016061
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
621
|
OR2430007_270722FTO_405193
|
2430007000NRG23270720220506732
|
4231849337
|
27/07/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430007WL0016061
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
622
|
OR2430007_271222FTO_954111
|
2430007000NRG23271220220937098
|
9086758937
|
27/12/2022
|
HAREKRISHNA BEHERA
|
HAREKRISHNA BEHERA
|
2430007WL0034271
|
00354
|
PUNB0167020
|
1554
|
23/02/2023
|
No Such Account
|
|
623
|
OR2430007_271222FTO_954111
|
2430007000NRG23271220220937125
|
9086758859
|
27/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2430007WL0034271
|
00354
|
PUNB0167020
|
1554
|
23/02/2023
|
No Such Account
|
|
624
|
OR2430007_271222FTO_954111
|
2430007000NRG23271220220937185
|
9086758831
|
27/12/2022
|
Sagar Harijan
|
Sagar Harijan
|
2430007WL0034276
|
00048
|
BKID0005582
|
1554
|
23/02/2023
|
No Such Account
|
|
625
|
OR2430007_271222FTO_954111
|
2430007000NRG23271220220939339
|
9086758948
|
27/12/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430007WL0034366
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
626
|
OR2430007_271222FTO_954111
|
2430007000NRG23271220220939393
|
9086759025
|
27/12/2022
|
JOSILA RAO
|
JOSILA RAO
|
2430007WL0034368
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
627
|
OR2430007_280922FTO_606223
|
2430007000NRG23280920220655603
|
5130047715
|
28/09/2022
|
sukaman muduli
|
sukaman muduli
|
2430007WL0022388
|
00474
|
SBIN0RRUKGB
|
1332
|
01/10/2022
|
Account closed
|
|
628
|
OR2430007_280922FTO_606223
|
2430007000NRG23280920220655864
|
5130047535
|
28/09/2022
|
ANATI MAJHI
|
ANATI MAJHI
|
2430007WL0022399
|
00468
|
UBIN0819409
|
1332
|
01/10/2022
|
No Such Account
|
|
629
|
OR2430007_280922FTO_606223
|
2430007000NRG23280920220656213
|
5130047536
|
28/09/2022
|
BHAGABATI HARIJAN
|
BHAGABATI HARIJAN
|
2430007WL0022411
|
00468
|
UBIN0819409
|
1332
|
01/10/2022
|
No Such Account
|
|
630
|
OR2430007_280922FTO_606223
|
2430007000NRG23280920220656223
|
5130047689
|
28/09/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430007WL0022412
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
631
|
OR2430007_280922FTO_606223
|
2430007000NRG23280920220657020
|
5130047764
|
28/09/2022
|
SABITRI JANI
|
SABITRI JANI
|
2430007WL0022449
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
632
|
OR2430001_020522FTO_79928
|
2430001000NRG23020520220096647
|
1156937096
|
02/05/2022
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL0002975
|
00415
|
SBIN0010933
|
2664
|
13/05/2022
|
No Such Account
|
|
633
|
OR2430001_020522FTO_79928
|
2430001000NRG23020520220096648
|
1156937097
|
02/05/2022
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL0002975
|
00415
|
SBIN0010933
|
2664
|
13/05/2022
|
No Such Account
|
|
634
|
OR2430001_040522FTO_86537
|
2430001000NRG23040520220106873
|
1176377068
|
04/05/2022
|
RIBIKA SAGARIA
|
RIBIKA SAGARIA
|
2430001WL0003255
|
00354
|
PUNB0765900
|
2664
|
13/05/2022
|
No Such Account
|
|
635
|
OR2430001_051122FTO_744695
|
2430001000NRG23051120220757283
|
6387672884
|
05/11/2022
|
PRASANT GOUDA
|
PRASANT GOUDA
|
2430001WL0026625
|
00415
|
SBIN0010933
|
666
|
11/11/2022
|
No Such Account
|
|
636
|
OR2430001_051122FTO_744695
|
2430001000NRG23051120220757284
|
6387672885
|
05/11/2022
|
PRASANT GOUDA
|
PRASANT GOUDA
|
2430001WL0026625
|
00415
|
SBIN0010933
|
666
|
11/11/2022
|
No Such Account
|
|
637
|
OR2430001_071022FTO_634339
|
2430001000NRG23071020220677446
|
5560046476
|
07/10/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0023304
|
00415
|
SBIN0010933
|
2442
|
14/10/2022
|
No Such Account
|
|
638
|
OR2430001_071022FTO_634339
|
2430001000NRG23071020220677447
|
5560046477
|
07/10/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0023304
|
00415
|
SBIN0010933
|
2442
|
14/10/2022
|
No Such Account
|
|
639
|
OR2430001_071022FTO_634339
|
2430001000NRG23071020220677448
|
5560046474
|
07/10/2022
|
BUDURAM BHATRA
|
BUDURAM BHATRA
|
2430001WL0023304
|
00415
|
SBIN0010933
|
2442
|
14/10/2022
|
No Such Account
|
|
640
|
OR2430001_071022FTO_634339
|
2430001000NRG23071020220677449
|
5560046475
|
07/10/2022
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL0023304
|
00415
|
SBIN0010933
|
2442
|
14/10/2022
|
No Such Account
|
|
641
|
OR2430001_071222FTO_868369
|
2430001000NRG23071220220864841
|
7285692791
|
07/12/2022
|
MUNIRAM
|
MUNIRAM
|
2430001WL0031310
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
642
|
OR2430001_071222FTO_868369
|
2430001000NRG23071220220864842
|
7285692790
|
07/12/2022
|
SANTULA
|
SANTULA
|
2430001WL0031310
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
643
|
OR2430001_071222FTO_868369
|
2430001000NRG23071220220864843
|
7285692792
|
07/12/2022
|
MAKARANDA
|
MAKARANDA
|
2430001WL0031310
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
644
|
OR2430001_080722FTO_322881
|
2430001000NRG23080720220431532
|
3033679035
|
08/07/2022
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430001WL0013078
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
No Such Account
|
|
645
|
OR2430001_080722FTO_322881
|
2430001000NRG23080720220431533
|
3033679036
|
08/07/2022
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430001WL0013078
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
No Such Account
|
|
646
|
OR2430001_080722FTO_322881
|
2430001000NRG23080720220431534
|
3033679032
|
08/07/2022
|
PRAMILA BHATRA
|
PRAMILA BHATRA
|
2430001WL0013078
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
647
|
OR2430001_080722FTO_322881
|
2430001000NRG23080720220431535
|
3033679033
|
08/07/2022
|
PRAMILA BHATRA
|
PRAMILA BHATRA
|
2430001WL0013078
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
648
|
OR2430001_080722FTO_322881
|
2430001000NRG23080720220431540
|
3033679034
|
08/07/2022
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2430001WL0013078
|
00474
|
SBIN0RRUKGB
|
222
|
13/07/2022
|
No Such Account
|
|
649
|
OR2430001_080722FTO_323222
|
2430001000NRG23080720220432057
|
3032756032
|
08/07/2022
|
REBATI MIRGAN
|
REBATI MIRGAN
|
2430001WL0013097
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
650
|
OR2430001_090922FTO_545675
|
2430001000NRG23090920220610369
|
4747726352
|
09/09/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430001WL0020299
|
00415
|
SBIN0010933
|
1776
|
16/09/2022
|
No Such Account
|
|
651
|
OR2430001_090922FTO_545675
|
2430001000NRG23090920220610370
|
4747726353
|
09/09/2022
|
SANADHAR BHATRA
|
SANADHAR BHATRA
|
2430001WL0020299
|
00415
|
SBIN0010933
|
1776
|
16/09/2022
|
No Such Account
|
|
652
|
OR2430001_091222FTO_877327
|
2430001000NRG23091220220871406
|
7291011127
|
09/12/2022
|
LAXMAN CHANDRA HARIJAN
|
LAXMAN CHANDRA HARIJAN
|
2430001WL0031578
|
00415
|
SBIN0010933
|
1776
|
17/12/2022
|
No Such Account
|
|
653
|
OR2430001_091222APB_FTO_878779
|
2430001000NRG23091220220873201
|
7288840575
|
09/12/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430001WL0031632
|
00415
|
SBIN0010933
|
2442
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2430001_141122FTO_776482
|
2430001000NRG23141120220781816
|
6549307696
|
14/11/2022
|
MOTISING BHATRA
|
MOTISING BHATRA
|
2430001WL0027722
|
00415
|
SBIN0010933
|
2442
|
19/11/2022
|
No Such Account
|
|
655
|
OR2430001_151122FTO_782304
|
2430001000NRG23151120220786731
|
N112200D75181
|
15/11/2022
|
RAMA KALAR
|
RAMA KALAR
|
2430001WL0027899
|
00415
|
SBIN0010933
|
2664
|
22/11/2022
|
No Such Account
|
|
656
|
OR2430001_210622FTO_260563
|
2430001000NRG23210620220324281
|
2560209406
|
21/06/2022
|
SUKASIS
|
SUKASIS
|
2430001WL0009785
|
00415
|
SBIN0010933
|
2664
|
30/06/2022
|
No Such Account
|
|
657
|
OR2430001_210622FTO_260563
|
2430001000NRG23210620220324297
|
2560209363
|
21/06/2022
|
NARAYAN PUJARI
|
NARAYAN PUJARI
|
2430001WL0009785
|
00415
|
SBIN0010933
|
2664
|
30/06/2022
|
No Such Account
|
|
658
|
OR2430007_250722FTO_396013
|
2430007000NRG23250720220499311
|
4227621431
|
25/07/2022
|
BAIDI BHTRA
|
BAIDI BHTRA
|
2430007WL0015745
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
659
|
OR2430001_011222FTO_845513
|
2430001000NRG23011220220843387
|
7026377829
|
01/12/2022
|
JAGNNTHA JANI
|
JAGNNTHA JANI
|
2430001WL0030344
|
00415
|
SBIN0010933
|
2664
|
09/12/2022
|
No Such Account
|
|
660
|
OR2430001_060822FTO_439311
|
2430001000NRG23060820220534295
|
4394913306
|
06/08/2022
|
BADAR BHATRA
|
BADAR BHATRA
|
2430001WL0017110
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
661
|
OR2430001_060822FTO_439311
|
2430001000NRG23060820220534296
|
4394913307
|
06/08/2022
|
BADAR BHATRA
|
BADAR BHATRA
|
2430001WL0017110
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
662
|
OR2430001_080722APB_FTO_323260
|
2430001000NRG23080720220432082
|
3037196044
|
08/07/2022
|
DEB BHATRA
|
DEB BHATRA
|
2430001WL0013098
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
OR2430001_080722APB_FTO_323260
|
2430001000NRG23080720220432097
|
3037196045
|
08/07/2022
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2430001WL0013098
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
OR2430001_090522FTO_99980
|
2430001000NRG23090520220128152
|
1270918847
|
09/05/2022
|
SUKRU PANAKA
|
SUKRU PANAKA
|
2430001WL0003917
|
00468
|
UBIN0562513
|
2664
|
17/05/2022
|
No Such Account
|
|
665
|
OR2430001_120822APB_FTO_458069
|
2430001000NRG23120820220550083
|
4395129834
|
12/08/2022
|
SANABARI KALAR
|
SANABARI KALAR
|
2430001WL0017701
|
00474
|
SBIN0RRUKGB
|
1998
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
OR2430001_120822APB_FTO_458069
|
2430001000NRG23120820220550129
|
4395129835
|
12/08/2022
|
DAMATI TANTI
|
DAMATI TANTI
|
2430001WL0017701
|
00474
|
SBIN0RRUKGB
|
1998
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
OR2430001_130123FTO_1018133
|
2430001000NRG23130120231000929
|
9121924700
|
13/01/2023
|
SANTULA
|
SANTULA
|
2430001WL0036406
|
00415
|
SBIN0010933
|
1998
|
24/02/2023
|
No Such Account
|
|
668
|
OR2430001_130622FTO_229266
|
2430001000NRG23130620220285539
|
2363620343
|
13/06/2022
|
PRAHALLAD MAJHI
|
PRAHALLAD MAJHI
|
2430001WL0008671
|
00415
|
SBIN0010933
|
2664
|
18/06/2022
|
No Such Account
|
|
669
|
OR2430001_130922FTO_555206
|
2430001000NRG23130920220618868
|
4805519038
|
13/09/2022
|
SANAMATI MAJHI
|
SANAMATI MAJHI
|
2430001WL0020750
|
00415
|
SBIN0010933
|
2442
|
17/09/2022
|
No Such Account
|
|
670
|
OR2430001_130922FTO_555206
|
2430001000NRG23130920220618869
|
4805519049
|
13/09/2022
|
SANAMATI MAJHI
|
SANAMATI MAJHI
|
2430001WL0020750
|
00415
|
SBIN0010933
|
2442
|
17/09/2022
|
No Such Account
|
|
671
|
OR2430001_130922FTO_555206
|
2430001000NRG23130920220618876
|
4805519063
|
13/09/2022
|
HARI BHATRA
|
HARI BHATRA
|
2430001WL0020750
|
00474
|
SBIN0RRUKGB
|
2442
|
17/09/2022
|
No Such Account
|
|
672
|
OR2430001_151022FTO_661066
|
2430001000NRG23151020220693952
|
5867451098
|
15/10/2022
|
Surendra bhatra
|
Surendra bhatra
|
2430001WL0024095
|
00415
|
SBIN0010933
|
2220
|
21/10/2022
|
No Such Account
|
|
673
|
OR2430001_170922APB_FTO_567428
|
2430001000NRG23170920220628680
|
4878047181
|
17/09/2022
|
SANU BHATRA
|
SANU BHATRA
|
2430001WL0021246
|
00474
|
SBIN0RRUKGB
|
666
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
OR2430001_180722FTO_370513
|
2430001000NRG23180720220478278
|
3864246301
|
18/07/2022
|
JAGANNATH PUJARI
|
JAGANNATH PUJARI
|
2430001WL0014729
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
675
|
OR2430001_180722FTO_370513
|
2430001000NRG23180720220478279
|
3864246302
|
18/07/2022
|
JAGANNATH PUJARI
|
JAGANNATH PUJARI
|
2430001WL0014729
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
676
|
OR2430001_200722FTO_379703
|
2430001000NRG23200720220484827
|
3866368172
|
20/07/2022
|
MADAN GOUD
|
MADAN GOUD
|
2430001WL0015085
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
677
|
OR2430001_200722FTO_379703
|
2430001000NRG23200720220484828
|
3866368173
|
20/07/2022
|
MADAN GOUD
|
MADAN GOUD
|
2430001WL0015085
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
678
|
OR2430001_211222FTO_928824
|
2430001000NRG23211220220916223
|
9083612376
|
21/12/2022
|
RANJITA BHATRA
|
RANJITA BHATRA
|
2430001WL0033478
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
679
|
OR2430001_211222FTO_928824
|
2430001000NRG23211220220916233
|
9083612363
|
21/12/2022
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2430001WL0033478
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
680
|
OR2430001_211222FTO_928824
|
2430001000NRG23211220220916234
|
9083612364
|
21/12/2022
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2430001WL0033478
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
681
|
OR2430001_220922FTO_586411
|
2430001000NRG23220920220641791
|
4995561199
|
22/09/2022
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001WL0021826
|
00415
|
SBIN0010933
|
2220
|
28/09/2022
|
No Such Account
|
|
682
|
OR2430001_250422FTO_54966
|
2430001000NRG23250420220064326
|
0891582255
|
25/04/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL0001962
|
00415
|
SBIN0010933
|
2664
|
06/05/2022
|
No Such Account
|
|
683
|
OR2430001_270622FTO_278707
|
2430001000NRG23270620220359918
|
2898731617
|
27/06/2022
|
Debdas Bisoi
|
Debdas Bisoi
|
2430001WL0010835
|
00415
|
SBIN0010933
|
2664
|
08/07/2022
|
No Such Account
|
|
684
|
OR2430007_290722APB_FTO_412585
|
2430007000NRG23290720220512657
|
4232013088
|
29/07/2022
|
NARAYAN BHATRA
|
NARAYAN BHATRA
|
2430007WL0016273
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
OR2430007_290722APB_FTO_412585
|
2430007000NRG23290720220512664
|
4232013140
|
29/07/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007WL0016273
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
OR2430007_290722APB_FTO_412585
|
2430007000NRG23290720220512740
|
4232013070
|
29/07/2022
|
SAHEB BISSOYI
|
SAHEB BISSOYI
|
2430007WL0016275
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
OR2430007_290922FTO_607465
|
2430007000NRG23290920220658416
|
5339106251
|
29/09/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0022506
|
00354
|
PUNB0677400
|
1110
|
08/10/2022
|
No Such Account
|
|
688
|
OR2430007_290922FTO_607465
|
2430007000NRG23290920220658421
|
5339106250
|
29/09/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0022506
|
00354
|
PUNB0677400
|
1110
|
08/10/2022
|
No Such Account
|
|
689
|
OR2430007_291022FTO_715409
|
2430007000NRG23291020220733225
|
6384089957
|
29/10/2022
|
BIMAL BAGH
|
BIMAL BAGH
|
2430007WL0025634
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
690
|
OR2430007_291022FTO_715409
|
2430007000NRG23291020220733241
|
6384089854
|
29/10/2022
|
AMITA HARIJAN
|
AMITA HARIJAN
|
2430007WL0025634
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
691
|
OR2430007_291022FTO_715409
|
2430007000NRG23291020220733749
|
6384089842
|
29/10/2022
|
RAVI JANI
|
RAVI JANI
|
2430007WL0025652
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
692
|
OR2430007004_311022APB_FTO_721372
|
2430007004NRG23311020220737977
|
6384473390
|
31/10/2022
|
SADANBHATRA
|
SADANBHATRA
|
2430007004WL0025839
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
OR2430007005_120722FTO_341915
|
2430007005NRG23120720220447691
|
3146297819
|
12/07/2022
|
GABIND GOUD
|
GABIND GOUD
|
2430007005WL0013604
|
00468
|
UBIN0819409
|
1332
|
16/07/2022
|
No Such Account
|
|
694
|
OR2430007007_281022FTO_709796
|
2430007007NRG23281020220727443
|
6091281243
|
28/10/2022
|
ISWAR HARIJAN
|
ISWAR HARIJAN
|
2430007007WL0025398
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
695
|
OR2430007007_281022FTO_709796
|
2430007007NRG23281020220727482
|
6091292051
|
28/10/2022
|
SAMARU NAYAK
|
SAMARU NAYAK
|
2430007007WL0025398
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
696
|
OR2430007009_071222FTO_866482
|
2430007009NRG23061220220861615
|
7285648638
|
07/12/2022
|
MANABADH HARIJAN
|
MANABADH HARIJAN
|
2430007009WL0031183
|
00045
|
BARB0NABARA
|
1554
|
17/12/2022
|
No Such Account
|
|
697
|
OR2430007009_071222FTO_868930
|
2430007009NRG23071220220864996
|
7285880395
|
07/12/2022
|
BANBASI GOUDA
|
BANBASI GOUDA
|
2430007009WL0031314
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
698
|
OR2430007009_220223APB_FTO_1112778
|
2430007009NRG23220220231065869
|
0262204317
|
22/02/2023
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007009WL038805
|
00691
|
IPOS0000001
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
OR2430007009_220622FTO_265016
|
2430007009NRG23220620220330008
|
2560239078
|
22/06/2022
|
PURAN JANI
|
PURAN JANI
|
2430007009WL0009961
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
700
|
OR2430007009_220622FTO_265016
|
2430007009NRG23220620220330013
|
2560239066
|
22/06/2022
|
KHIRAMANI HARIJAN
|
KHIRAMANI HARIJAN
|
2430007009WL0009961
|
00553
|
INDB0001021
|
1554
|
30/06/2022
|
No Such Account
|
|
701
|
OR2430007010_231222FTO_937740
|
2430007010NRG23231220220923913
|
9084884598
|
23/12/2022
|
BABITA SUNA
|
BABITA SUNA
|
2430007010WL0033752
|
00468
|
UBIN0562513
|
1332
|
23/02/2023
|
Account closed
|
|
702
|
OR2430007010_231222FTO_937740
|
2430007010NRG23231220220923915
|
9084884599
|
23/12/2022
|
BABITA SUNA
|
BABITA SUNA
|
2430007010WL0033752
|
00468
|
UBIN0562513
|
1554
|
23/02/2023
|
Account closed
|
|
703
|
OR2430007011_250123FTO_1054230
|
2430007011NRG23240120231027491
|
9122968517
|
25/01/2023
|
RUPSINGH MUDULI
|
RUPSINGH MUDULI
|
2430007011WL0037294
|
00078
|
CNRB0004428
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
704
|
OR2430007012_080422FTO_14363
|
2430007012NRG23080420220001898
|
0917225814
|
08/04/2022
|
DAMBARU HARIJAN
|
DAMBARU HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
705
|
OR2430007012_121222FTO_885875
|
2430007012NRG23111220220877861
|
7320618488
|
12/12/2022
|
LAXMAN JANI
|
LAXMAN JANI
|
2430007012WL0031844
|
00045
|
BARB0UMARKO
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
706
|
OR2430007012_121222FTO_885875
|
2430007012NRG23111220220877864
|
7320618487
|
12/12/2022
|
GAJENDRA JANI
|
GAJENDRA JANI
|
2430007012WL0031844
|
00045
|
BARB0UMARKO
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
707
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474609
|
3196146000
|
17/07/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
|
708
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949407
|
9089326273
|
29/12/2022
|
JAMUNA PAIAKA
|
JAMUNA PAIAKA
|
2430007WL0034720
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
709
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949415
|
9089326274
|
29/12/2022
|
DHANAI GOUD
|
DHANAI GOUD
|
2430007WL0034720
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
710
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949609
|
9089326275
|
29/12/2022
|
GAMATI HARIJAN
|
GAMATI HARIJAN
|
2430007WL0034725
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
711
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949641
|
9089326302
|
29/12/2022
|
RAGHUNATH SOURA
|
RAGHUNATH SOURA
|
2430007WL0034725
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
712
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949910
|
9089326244
|
29/12/2022
|
Charan Gouda
|
Charan Gouda
|
2430007WL0034737
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
No Such Account
|
|
713
|
OR2430007_291222FTO_964668
|
2430007000NRG23291220220949913
|
9089326247
|
29/12/2022
|
BAIDI BHOTRA
|
BAIDI BHOTRA
|
2430007WL0034737
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
714
|
OR2430007_300422FTO_75033
|
2430007000NRG23300420220089861
|
1089524154
|
30/04/2022
|
RAGHU GOUD
|
RAGHU GOUD
|
2430007WL0002739
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
Account closed
|
|
715
|
OR2430007001_120922APB_FTO_550999
|
2430007001NRG23120920220613773
|
4751082560
|
12/09/2022
|
DEBAGHAN GOUD
|
DEBAGHAN GOUD
|
2430007001WL0020462
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
OR2430007001_260722FTO_400704
|
2430007001NRG23260720220502763
|
4226321452
|
26/07/2022
|
GUPTA MALI
|
GUPTA MALI
|
2430007001WL0015905
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
717
|
OR2430007004_031022FTO_622909
|
2430007004NRG23031020220670974
|
5339118093
|
03/10/2022
|
RAGHUNATH HARIJAN
|
RAGHUNATH HARIJAN
|
2430007004WL0022980
|
00691
|
IPOS0000001
|
1110
|
08/10/2022
|
No Such Account
|
|
718
|
OR2430007008_260422FTO_58027
|
2430007008NRG23260420220068147
|
0891527766
|
26/04/2022
|
KARUNA GOUDA
|
KARUNA GOUDA
|
2430007008WL0002078
|
00045
|
BARB0NABARA
|
1332
|
06/05/2022
|
No Such Account
|
|
719
|
OR2430007009_090123FTO_997815
|
2430007009NRG23090120230981052
|
9119329252
|
09/01/2023
|
MANGALSAI BINDANI
|
MANGALSAI BINDANI
|
2430007009WL0035748
|
00415
|
SBIN0006972
|
1110
|
24/02/2023
|
No Such Account
|
|
720
|
OR2430007011_010223FTO_1077762
|
2430007011NRG23010220231054525
|
9124361627
|
01/02/2023
|
RUPSINGH MUDULI
|
RUPSINGH MUDULI
|
2430007011WL0038177
|
00078
|
CNRB0004428
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
721
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523782
|
4231700306
|
03/08/2022
|
DRUPUTA HARIJAN
|
DRUPUTA HARIJAN
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
722
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523783
|
4231700317
|
03/08/2022
|
JAGANNATH JANI
|
JAGANNATH JANI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
723
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523784
|
4231700301
|
03/08/2022
|
SHUKRU MAJHI
|
SHUKRU MAJHI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
724
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523785
|
4231700316
|
03/08/2022
|
Budha Bindhani
|
Budha Bindhani
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
725
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523786
|
4231700313
|
03/08/2022
|
PURAN JANI
|
PURAN JANI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
726
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523787
|
4231700312
|
03/08/2022
|
Dambarudhar Gaud
|
Dambarudhar Gaud
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1332
|
27/08/2022
|
No Such Account
|
|
727
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523788
|
4231700305
|
03/08/2022
|
Nidhi goud
|
Nidhi goud
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
728
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523789
|
4231700309
|
03/08/2022
|
BALI GOUD
|
BALI GOUD
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
729
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523790
|
4231700315
|
03/08/2022
|
RABI GOUD
|
RABI GOUD
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
730
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523791
|
4231700308
|
03/08/2022
|
BALARAM GOUD
|
BALARAM GOUD
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
731
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523792
|
4231700307
|
03/08/2022
|
BIMALA GOUD
|
BIMALA GOUD
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
732
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523793
|
4231700311
|
03/08/2022
|
JASHUDA MAJHI
|
JASHUDA MAJHI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
733
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523794
|
4231700299
|
03/08/2022
|
KAMALU JANI
|
KAMALU JANI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
734
|
OR2430007_270922FTO_600122
|
2430007000NRG23270920220651327
|
5122745068
|
27/09/2022
|
DEBAKI BHATRA
|
DEBAKI BHATRA
|
2430007WL0022230
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
735
|
OR2430007_270922FTO_600122
|
2430007000NRG23270920220651331
|
5122745182
|
27/09/2022
|
Sabitri sing
|
Sabitri sing
|
2430007WL0022230
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
736
|
OR2430007_270922FTO_600122
|
2430007000NRG23270920220651911
|
5122745092
|
27/09/2022
|
ISWAR HARIJAN
|
ISWAR HARIJAN
|
2430007WL0022251
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
737
|
OR2430007_270922FTO_600122
|
2430007000NRG23270920220651938
|
5122745164
|
27/09/2022
|
SAMARU NAYAK
|
SAMARU NAYAK
|
2430007WL0022251
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
738
|
OR2430007_271222APB_FTO_954175
|
2430007000NRG23271220220940122
|
9087130466
|
27/12/2022
|
DHANA JANI
|
DHANA JANI
|
2430007WL0034404
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
OR2430007_280822FTO_508479
|
2430007000NRG23280820220588283
|
4398821342
|
28/08/2022
|
TUPHAN BHATRA
|
TUPHAN BHATRA
|
2430007WL0019295
|
00468
|
UBIN0562513
|
1332
|
02/09/2022
|
Account closed
|
|
740
|
OR2430007_290323FTO_1199096
|
2430007000NRG23290320231122762
|
0493028074
|
29/03/2023
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2430007WL041107
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
741
|
OR2430007_290922APB_FTO_609978
|
2430007000NRG23290920220659851
|
5339353831
|
29/09/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007WL0022556
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
OR2430007_290922APB_FTO_609978
|
2430007000NRG23290920220659943
|
5339353808
|
29/09/2022
|
CHAITU JANI
|
CHAITU JANI
|
2430007WL0022559
|
00468
|
UBIN0819409
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
OR2430007_290922APB_FTO_609978
|
2430007000NRG23290920220659979
|
5339353858
|
29/09/2022
|
BALI HARIJAN
|
BALI HARIJAN
|
2430007WL0022559
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
OR2430007_301222APB_FTO_968654
|
2430007000NRG23301220220953019
|
9089679121
|
30/12/2022
|
LOKNATH BHATRA
|
LOKNATH BHATRA
|
2430007WL0034874
|
751001
|
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
OR2430007_301222APB_FTO_968654
|
2430007000NRG23301220220953030
|
9089679047
|
30/12/2022
|
BHANUMATI HARIJAN
|
BHANUMATI HARIJAN
|
2430007WL0034875
|
00415
|
SBIN0004737
|
666
|
23/02/2023
|
Account closed
|
|
746
|
OR2430007001_150722FTO_357464
|
2430007001NRG23150720220465077
|
3864223769
|
15/07/2022
|
JAGANNATH HARIJAN
|
JAGANNATH HARIJAN
|
2430007001WL0014162
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
747
|
OR2430007001_181022FTO_671412
|
2430007001NRG23181020220701259
|
5938715210
|
18/10/2022
|
GOPI MAJHI
|
GOPI MAJHI
|
2430007001WL0024374
|
00468
|
UBIN0819409
|
444
|
27/10/2022
|
No Such Account
|
|
748
|
OR2430007001_191022FTO_675083
|
2430007001NRG23191020220704111
|
5955186917
|
19/10/2022
|
LAXMIDHAR MAJHI
|
LAXMIDHAR MAJHI
|
2430007001WL0024482
|
00415
|
SBIN0004737
|
1332
|
27/10/2022
|
No Such Account
|
|
749
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443605
|
3139422736
|
11/07/2022
|
KESHAB PUJARI
|
KESHAB PUJARI
|
2430007009WL0013475
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
750
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443606
|
3139422737
|
11/07/2022
|
CHAITU GOUDA
|
CHAITU GOUDA
|
2430007009WL0013475
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
751
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443607
|
3139422738
|
11/07/2022
|
BANBASI GOUDA
|
BANBASI GOUDA
|
2430007009WL0013475
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
752
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443617
|
3139422830
|
11/07/2022
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2430007009WL0013475
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
753
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443862
|
3139422831
|
11/07/2022
|
PURAN JANI
|
PURAN JANI
|
2430007009WL0013481
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
754
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443866
|
3139422818
|
11/07/2022
|
CHAMPA HARIJAN
|
CHAMPA HARIJAN
|
2430007009WL0013481
|
00415
|
SBIN0006972
|
1554
|
16/07/2022
|
No Such Account
|
|
755
|
OR2430007009_110722FTO_332427
|
2430007009NRG23110720220443867
|
3139422824
|
11/07/2022
|
MATI HARIJAN
|
MATI HARIJAN
|
2430007009WL0013481
|
00415
|
SBIN0006972
|
1554
|
16/07/2022
|
No Such Account
|
|
756
|
OR2430007009_201222FTO_922683
|
2430007009NRG23201220220910792
|
9084963708
|
20/12/2022
|
MANGALSAI BINDANI
|
MANGALSAI BINDANI
|
2430007009WL0033260
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
757
|
OR2430007009_201222FTO_922683
|
2430007009NRG23201220220910811
|
9084963693
|
20/12/2022
|
ANTU HARIJAN
|
ANTU HARIJAN
|
2430007009WL0033260
|
00553
|
INDB0000225
|
1554
|
23/02/2023
|
No Such Account
|
|
758
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523795
|
4231700318
|
03/08/2022
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
759
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523796
|
4231700304
|
03/08/2022
|
KAMALU GOUD
|
KAMALU GOUD
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
760
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523797
|
4231700314
|
03/08/2022
|
MAHESWAR GOUD
|
MAHESWAR GOUD
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
761
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523799
|
4231700310
|
03/08/2022
|
Satyaban bisoi
|
Satyaban bisoi
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
762
|
OR2430007012_030822FTO_428634
|
2430007012NRG23030820220523801
|
4231700300
|
03/08/2022
|
CHARAN MAJHI
|
CHARAN MAJHI
|
2430007012WL0016717
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
763
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220018998
|
0917986413
|
16/04/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0000678
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
764
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019229
|
0917986394
|
16/04/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
765
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019230
|
0917986533
|
16/04/2022
|
CHAITANYA HARIJAN
|
CHAITANYA HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
766
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019231
|
0917986393
|
16/04/2022
|
TULABATI HARIJAN
|
TULABATI HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
767
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019232
|
0917986547
|
16/04/2022
|
KAMAL HARIJAN
|
KAMAL HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
768
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019233
|
0917986548
|
16/04/2022
|
JAKSHYARAJ HARIJAN
|
JAKSHYARAJ HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
769
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019234
|
0917986534
|
16/04/2022
|
TILAE HARIJAN
|
TILAE HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
770
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019235
|
0917986538
|
16/04/2022
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
771
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019236
|
0917986392
|
16/04/2022
|
MARI SING HARIJAN
|
MARI SING HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
772
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019237
|
0917986532
|
16/04/2022
|
URDHAB HARIJAN
|
URDHAB HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
773
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220019238
|
0917986546
|
16/04/2022
|
DAMBARU HARIJAN
|
DAMBARU HARIJAN
|
2430007012WL0000682
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
774
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021643
|
0917986420
|
16/04/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
775
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021644
|
0917986421
|
16/04/2022
|
DOSMI SANTA
|
DOSMI SANTA
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
776
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021645
|
0917986412
|
16/04/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0000761
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
777
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021646
|
0917986418
|
16/04/2022
|
UDAYA SING
|
UDAYA SING
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
778
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021647
|
0917986419
|
16/04/2022
|
MAHAN SING
|
MAHAN SING
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
779
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021653
|
0917986530
|
16/04/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
780
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021654
|
0917986529
|
16/04/2022
|
SUKRI BHATRA
|
SUKRI BHATRA
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
781
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021655
|
0917986414
|
16/04/2022
|
UDHAVA JANI
|
UDHAVA JANI
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
782
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021656
|
0917986415
|
16/04/2022
|
SAMARI JANI
|
SAMARI JANI
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
783
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021657
|
0917986416
|
16/04/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
784
|
OR2430007_300622FTO_293673
|
2430007000NRG23300620220381745
|
3021012799
|
30/06/2022
|
PRAHALAD JANI
|
PRAHALAD JANI
|
2430007WL0011463
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
785
|
OR2430007_300622FTO_293673
|
2430007000NRG23300620220382608
|
3021012462
|
30/06/2022
|
RAJANI SATANAMI
|
RAJANI SATANAMI
|
2430007WL0011479
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
786
|
OR2430007_300622FTO_293673
|
2430007000NRG23300620220383342
|
3021012768
|
30/06/2022
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL0011491
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
787
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736372
|
6384206909
|
31/10/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0025756
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
788
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736374
|
6384206882
|
31/10/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
789
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736375
|
6384206880
|
31/10/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
790
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736376
|
6384206878
|
31/10/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
791
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736377
|
6384206875
|
31/10/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
792
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736378
|
6384206874
|
31/10/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
793
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736379
|
6384206876
|
31/10/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
794
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736380
|
6384206877
|
31/10/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
795
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736382
|
6384206883
|
31/10/2022
|
SATIM GOUD
|
SATIM GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
796
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736383
|
6384206884
|
31/10/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
797
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736386
|
6384206866
|
31/10/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
798
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736387
|
6384206869
|
31/10/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
799
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736389
|
6384206864
|
31/10/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
800
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736390
|
6384206868
|
31/10/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
801
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736391
|
6384206870
|
31/10/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
802
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736392
|
6384206871
|
31/10/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
803
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736393
|
6384206872
|
31/10/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
804
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736394
|
6384206873
|
31/10/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
805
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736395
|
6384206865
|
31/10/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0025756
|
00354
|
PUNB0167020
|
1332
|
11/11/2022
|
No Such Account
|
|
806
|
OR2430007_311022FTO_721729
|
2430007000NRG23301020220736399
|
6384206904
|
31/10/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0025756
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
807
|
OR2430007_301122FTO_840449
|
2430007000NRG23301120220838992
|
7023456888
|
30/11/2022
|
BALI SOURA
|
BALI SOURA
|
2430007WL0030151
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
808
|
OR2430001_020722APB_FTO_298110
|
2430001000NRG23020720220393440
|
2852965064
|
02/07/2022
|
MANGARU HARIJAN
|
MANGARU HARIJAN
|
2430001WL0011828
|
00474
|
SBIN0RRUKGB
|
2664
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
OR2430001_021122FTO_730254
|
2430001000NRG23021120220745273
|
6384345293
|
02/11/2022
|
NABINA MIRGAN
|
NABINA MIRGAN
|
2430001WL0026124
|
00415
|
SBIN0010933
|
1332
|
11/11/2022
|
No Such Account
|
|
810
|
OR2430001_021122FTO_730254
|
2430001000NRG23021120220745274
|
6384345292
|
02/11/2022
|
NABINA MIRGAN
|
NABINA MIRGAN
|
2430001WL0026124
|
00415
|
SBIN0010933
|
1110
|
11/11/2022
|
No Such Account
|
|
811
|
OR2430007_150922FTO_562861
|
2430007000NRG23150920220625538
|
4860468602
|
15/09/2022
|
ANATI MAJHI
|
ANATI MAJHI
|
2430007WL0021085
|
00474
|
SBIN0RRUKGB
|
1554
|
20/09/2022
|
No Such Account
|
|
812
|
OR2430007_150922FTO_562944
|
2430007000NRG23150920220625759
|
4860590914
|
15/09/2022
|
SANJIB PUJARI
|
SANJIB PUJARI
|
2430007WL0021093
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
|
813
|
OR2430007_150922FTO_562944
|
2430007000NRG23150920220625832
|
4860590940
|
15/09/2022
|
Firoj Nag
|
Firoj Nag
|
2430007WL0021096
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
|
814
|
OR2430007_150922FTO_562944
|
2430007000NRG23150920220625833
|
4860590956
|
15/09/2022
|
RAMANI NAG
|
RAMANI NAG
|
2430007WL0021096
|
00468
|
UBIN0819409
|
1110
|
20/09/2022
|
No Such Account
|
|
815
|
OR2430007_151022FTO_662766
|
2430007000NRG23151020220694850
|
5867300135
|
15/10/2022
|
TUPHAN BHATRA
|
TUPHAN BHATRA
|
2430007WL0024118
|
00474
|
SBIN0RRUKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
816
|
OR2430007_200822FTO_484346
|
2430007000NRG23200820220569338
|
4277727490
|
20/08/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0018499
|
00415
|
SBIN0004737
|
888
|
30/08/2022
|
No Such Account
|
|
817
|
OR2430007_200822FTO_484346
|
2430007000NRG23200820220569342
|
4277727491
|
20/08/2022
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0018499
|
00415
|
SBIN0004737
|
888
|
30/08/2022
|
No Such Account
|
|
818
|
OR2430007_200822FTO_484346
|
2430007000NRG23200820220569351
|
4277727524
|
20/08/2022
|
PADMA PUJARI
|
PADMA PUJARI
|
2430007WL0018499
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
Account closed
|
|
819
|
OR2430007_230323APB_FTO_1174160
|
2430007000NRG23230320231103932
|
0496270957
|
23/03/2023
|
NARMADA GOUDA
|
NARMADA GOUDA
|
2430007WL040526
|
00415
|
SBIN0004737
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
OR2430007_231222FTO_936392
|
2430007000NRG23231220220920901
|
9086712280
|
23/12/2022
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2430007WL0033634
|
00553
|
INDB0000225
|
1332
|
23/02/2023
|
No Such Account
|
|
821
|
OR2430007_231222FTO_936392
|
2430007000NRG23231220220922150
|
9086712262
|
23/12/2022
|
Sagar Harijan
|
Sagar Harijan
|
2430007WL0033678
|
00048
|
BKID0005582
|
1332
|
23/02/2023
|
No Such Account
|
|
822
|
OR2430007_231222FTO_936392
|
2430007000NRG23231220220922313
|
9086712357
|
23/12/2022
|
DEBAKI BHATRA
|
DEBAKI BHATRA
|
2430007WL0033684
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
823
|
OR2430007_241122FTO_819324
|
2430007000NRG23241120220816040
|
6740002852
|
24/11/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0029222
|
00474
|
SBIN0RRUKGB
|
1332
|
03/12/2022
|
No Such Account
|
|
824
|
OR2430007_260722FTO_401024
|
2430007000NRG23260720220503061
|
4226444114
|
26/07/2022
|
GABIND GOUD
|
GABIND GOUD
|
2430007WL0015918
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
825
|
OR2430007_270323APB_FTO_1187965
|
2430007000NRG23270320231114352
|
0500919109
|
27/03/2023
|
rasmita harijan
|
rasmita harijan
|
2430007WL040839
|
00354
|
PUNB0167020
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
OR2430007_270922APB_FTO_601283
|
2430007000NRG23270920220653233
|
5124547179
|
27/09/2022
|
RAIMATI PUJARI
|
RAIMATI PUJARI
|
2430007WL0022288
|
00415
|
SBIN0004737
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
OR2430007001_031122FTO_734764
|
2430007001NRG23031120220746065
|
6387481175
|
03/11/2022
|
GARIB HARIJAN
|
GARIB HARIJAN
|
2430007001WL0026174
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Account closed
|
|
828
|
OR2430007001_031122FTO_734764
|
2430007001NRG23031120220746069
|
6387481184
|
03/11/2022
|
GOPI MAJHI
|
GOPI MAJHI
|
2430007001WL0026174
|
00468
|
UBIN0810606
|
1554
|
11/11/2022
|
No Such Account
|
|
829
|
OR2430007001_250722FTO_396740
|
2430007001NRG23250720220500849
|
4226481259
|
25/07/2022
|
JAGANNATH HARIJAN
|
JAGANNATH HARIJAN
|
2430007001WL0015809
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
830
|
OR2430007001_250722FTO_396740
|
2430007001NRG23250720220500854
|
4226481257
|
25/07/2022
|
BUDHABARI MAJHI
|
BUDHABARI MAJHI
|
2430007001WL0015809
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
|
831
|
OR2430007004_061222FTO_862848
|
2430007004NRG23061220220858387
|
7285651621
|
06/12/2022
|
Falguni Sabar
|
Falguni Sabar
|
2430007004WL0031035
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
832
|
OR2430007004_171122APB_FTO_791446
|
2430007004NRG23171120220791754
|
6637091387
|
17/11/2022
|
SADAN BHATRA
|
SADAN BHATRA
|
2430007004WL0028167
|
00474
|
SBIN0RRUKGB
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
OR2430001_291022FTO_713599
|
2430001000NRG23291020220733011
|
6384331053
|
29/10/2022
|
HARI NAIK
|
HARI NAIK
|
2430001WL0025622
|
00474
|
SBIN0RRUKGB
|
2220
|
11/11/2022
|
No Such Account
|
|
834
|
OR2430001_291022FTO_713599
|
2430001000NRG23291020220733012
|
6384331054
|
29/10/2022
|
HARI NAIK
|
HARI NAIK
|
2430001WL0025622
|
00474
|
SBIN0RRUKGB
|
2220
|
11/11/2022
|
No Such Account
|
|
835
|
OR2430001_291022FTO_713599
|
2430001000NRG23291020220733013
|
6384331055
|
29/10/2022
|
HARI NAIK
|
HARI NAIK
|
2430001WL0025622
|
00474
|
SBIN0RRUKGB
|
2220
|
11/11/2022
|
No Such Account
|
|
836
|
OR2430001_310123FTO_1073001
|
2430001000NRG23310120231050036
|
9123907537
|
31/01/2023
|
SANTULA
|
SANTULA
|
2430001WL0038024
|
00415
|
SBIN0010933
|
1554
|
24/02/2023
|
No Such Account
|
|
837
|
OR2430001_051122FTO_743944
|
2430001000NRG23051120220756847
|
6387671933
|
05/11/2022
|
KUMAR JANI
|
KUMAR JANI
|
2430001WL0026614
|
00415
|
SBIN0010933
|
2220
|
11/11/2022
|
No Such Account
|
|
838
|
OR2430001_051122FTO_743944
|
2430001000NRG23051120220756848
|
6387671885
|
05/11/2022
|
KUMAR JANI
|
KUMAR JANI
|
2430001WL0026614
|
00415
|
SBIN0010933
|
2220
|
11/11/2022
|
No Such Account
|
|
839
|
OR2430001_051122FTO_744132
|
2430001000NRG23051120220757157
|
6387282729
|
05/11/2022
|
BUDURAM BHATRA
|
BUDURAM BHATRA
|
2430001WL0026622
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
840
|
OR2430001_051122FTO_744132
|
2430001000NRG23051120220757158
|
6387282730
|
05/11/2022
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL0026622
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
No Such Account
|
|
841
|
OR2430001_060822APB_FTO_439314
|
2430001000NRG23060820220534267
|
4400769696
|
06/08/2022
|
DEB BHATRA
|
DEB BHATRA
|
2430001WL0017110
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
OR2430001_070922FTO_538868
|
2430001000NRG23070920220605596
|
4648983647
|
07/09/2022
|
DASA PUJARI
|
DASA PUJARI
|
2430001WL0020119
|
00474
|
SBIN0RRUKGB
|
1998
|
12/09/2022
|
No Such Account
|
|
843
|
OR2430001_071022FTO_633229
|
2430001000NRG23071020220676591
|
5561329228
|
07/10/2022
|
TANESH KUMBHAR
|
TANESH KUMBHAR
|
2430001WL0023277
|
00415
|
SBIN0010933
|
2220
|
14/10/2022
|
No Such Account
|
|
844
|
OR2430001_071022FTO_633229
|
2430001000NRG23071020220676612
|
5561329227
|
07/10/2022
|
KEARAJ BHATRA
|
KEARAJ BHATRA
|
2430001WL0023277
|
00415
|
SBIN0010933
|
2442
|
14/10/2022
|
No Such Account
|
|
845
|
OR2430001_071222FTO_868068
|
2430001000NRG23071220220864690
|
7285773579
|
07/12/2022
|
MAHESRAM BHATRA
|
MAHESRAM BHATRA
|
2430001WL0031305
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
846
|
OR2430001_071222FTO_868068
|
2430001000NRG23071220220864691
|
7285773580
|
07/12/2022
|
MAHESRAM BHATRA
|
MAHESRAM BHATRA
|
2430001WL0031305
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
847
|
OR2430001_071222FTO_868068
|
2430001000NRG23071220220864703
|
7285773581
|
07/12/2022
|
MAHESLAL HARIJAN
|
MAHESLAL HARIJAN
|
2430001WL0031305
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
848
|
OR2430001_091222FTO_878903
|
2430001000NRG23091220220873479
|
7291011707
|
09/12/2022
|
BALI BHATRA
|
BALI BHATRA
|
2430001WL0031639
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
849
|
OR2430001_091222FTO_878954
|
2430001000NRG23091220220873555
|
7289364989
|
09/12/2022
|
NAKULA BHATRA
|
NAKULA BHATRA
|
2430001WL0031646
|
00415
|
SBIN0010933
|
2442
|
17/12/2022
|
No Such Account
|
|
850
|
OR2430001_091222FTO_878954
|
2430001000NRG23091220220873556
|
7289364990
|
09/12/2022
|
NAKULA BHATRA
|
NAKULA BHATRA
|
2430001WL0031646
|
00415
|
SBIN0010933
|
2442
|
17/12/2022
|
No Such Account
|
|
851
|
OR2430001_100822APB_FTO_451011
|
2430001000NRG23100820220544793
|
4395336036
|
10/08/2022
|
MANGARU HARIJAN
|
MANGARU HARIJAN
|
2430001WL0017482
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
OR2430001_111122FTO_768047
|
2430001000NRG23111120220775074
|
6518010316
|
11/11/2022
|
BASUDEB MAJHI
|
BASUDEB MAJHI
|
2430001WL0027447
|
00045
|
BARB0UMARKO
|
2442
|
17/11/2022
|
No Such Account
|
|
853
|
OR2430001_111122FTO_768047
|
2430001000NRG23111120220775075
|
6518010317
|
11/11/2022
|
BASUDEB MAJHI
|
BASUDEB MAJHI
|
2430001WL0027447
|
00045
|
BARB0UMARKO
|
2442
|
17/11/2022
|
No Such Account
|
|
854
|
OR2430001_131222APB_FTO_892661
|
2430001000NRG23131220220885484
|
7321164572
|
13/12/2022
|
AMARSING SUNA
|
AMARSING SUNA
|
2430001WL0032165
|
00468
|
UBIN0562513
|
1554
|
20/12/2022
|
Account closed
|
|
855
|
OR2430001_140922FTO_558394
|
2430001000NRG23140920220621321
|
4808042092
|
14/09/2022
|
MANGALSING
|
MANGALSING
|
2430001WL0020859
|
00415
|
SBIN0010933
|
1554
|
17/09/2022
|
No Such Account
|
|
856
|
OR2430001_181122FTO_794270
|
2430001000NRG23181120220797279
|
6655222378
|
18/11/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2430001WL0028445
|
00415
|
SBIN0010933
|
1110
|
25/11/2022
|
No Such Account
|
|
857
|
OR2430001_220722FTO_388170
|
2430001000NRG23220720220492006
|
4226215063
|
22/07/2022
|
PREMA CHANDRA GAUTIA
|
PREMA CHANDRA GAUTIA
|
2430001WL0015429
|
00691
|
IPOS0000001
|
2664
|
27/08/2022
|
No Such Account
|
|
858
|
OR2430001_220722FTO_388170
|
2430001000NRG23220720220492007
|
4226215064
|
22/07/2022
|
PREMA CHANDRA GAUTIA
|
PREMA CHANDRA GAUTIA
|
2430001WL0015429
|
00691
|
IPOS0000001
|
2664
|
27/08/2022
|
No Such Account
|
|
859
|
OR2430001_220722FTO_388170
|
2430001000NRG23220720220492008
|
4226215061
|
22/07/2022
|
GANGA GOUDA
|
GANGA GOUDA
|
2430001WL0015429
|
00691
|
IPOS0000001
|
2664
|
27/08/2022
|
No Such Account
|
|
860
|
OR2430001_220722FTO_388170
|
2430001000NRG23220720220492009
|
4226215062
|
22/07/2022
|
TANKADHAR BHATRA
|
TANKADHAR BHATRA
|
2430001WL0015429
|
00691
|
IPOS0000001
|
2664
|
27/08/2022
|
No Such Account
|
|
861
|
OR2430001_270123APB_FTO_1061958
|
2430001000NRG23270120231037105
|
9123146478
|
27/01/2023
|
BAIDANATH BHATRA
|
BAIDANATH BHATRA
|
2430001WL0037608
|
00045
|
BARB0NABARA
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832430
|
6967131817
|
29/11/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
863
|
OR2430007_310822FTO_519416
|
2430007000NRG23310820220594197
|
4419075492
|
31/08/2022
|
HIRAMANI MAJHI
|
HIRAMANI MAJHI
|
2430007WL0019536
|
00474
|
SBIN0RRUKGB
|
666
|
03/09/2022
|
No Such Account
|
|
864
|
OR2430007001_021222FTO_851255
|
2430007001NRG23021220220847460
|
7065315907
|
02/12/2022
|
HEMALATA PUJARI
|
HEMALATA PUJARI
|
2430007001WL0030525
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
865
|
OR2430007001_111022APB_FTO_646758
|
2430007001NRG23111020220684474
|
5625608009
|
11/10/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2430007001WL0023633
|
00415
|
SBIN0004737
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
OR2430007001_141022FTO_657469
|
2430007001NRG23141020220691976
|
5869749752
|
14/10/2022
|
GOPI MAJHI
|
GOPI MAJHI
|
2430007001WL0023995
|
00468
|
UBIN0562513
|
888
|
21/10/2022
|
No Such Account
|
|
867
|
OR2430007001_181022APB_FTO_671428
|
2430007001NRG23181020220700532
|
5939162603
|
18/10/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2430007001WL0024352
|
00415
|
SBIN0004737
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
OR2430007005_071022FTO_633910
|
2430007005NRG23071020220676529
|
5559241678
|
07/10/2022
|
LACHANDEI PAIKA
|
LACHANDEI PAIKA
|
2430007005WL0023275
|
00415
|
SBIN0004737
|
666
|
14/10/2022
|
Account closed
|
|
869
|
OR2430007008_060522FTO_94668
|
2430007008NRG23060520220118402
|
1271237293
|
06/05/2022
|
KARUNA GOUDA
|
KARUNA GOUDA
|
2430007008WL0003610
|
00045
|
BARB0NABARA
|
1332
|
17/05/2022
|
No Such Account
|
|
870
|
OR2430007009_211122FTO_805831
|
2430007009NRG23211120220805768
|
6673443340
|
21/11/2022
|
LALITA BHAT RA
|
LALITA BHAT RA
|
2430007009WL0028799
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
871
|
OR2430007010_091222FTO_876950
|
2430007010NRG23091220220869588
|
7289380051
|
09/12/2022
|
BABITA SUNA
|
BABITA SUNA
|
2430007010WL0031507
|
00468
|
UBIN0562513
|
444
|
17/12/2022
|
Account closed
|
|
872
|
OR2430007010_290922FTO_609209
|
2430007010NRG23290920220659779
|
5339040823
|
29/09/2022
|
KUMA SABAR
|
KUMA SABAR
|
2430007010WL0022554
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
873
|
OR2430007011_280622FTO_282041
|
2430007011NRG23280620220365051
|
2895447908
|
28/06/2022
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2430007011WL0010976
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
874
|
OR2430007012_050722FTO_309574
|
2430007012NRG23050720220408331
|
2916648871
|
05/07/2022
|
RADHAMANI MAJHI
|
RADHAMANI MAJHI
|
2430007012WL0012316
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
875
|
OR2430007012_050722FTO_309574
|
2430007012NRG23050720220408332
|
2916648872
|
05/07/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0012316
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
876
|
OR2430007012_050722FTO_309574
|
2430007012NRG23050720220408333
|
2916648873
|
05/07/2022
|
INDRA MAJHI
|
INDRA MAJHI
|
2430007012WL0012316
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
877
|
OR2430007012_050722FTO_309574
|
2430007012NRG23050720220408353
|
2916648919
|
05/07/2022
|
DURJAN PAIKA
|
DURJAN PAIKA
|
2430007012WL0012316
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
878
|
OR2430007012_081222FTO_872505
|
2430007012NRG23051220220857643
|
7288573101
|
08/12/2022
|
LAXMAN JANI
|
LAXMAN JANI
|
2430007012WL0030995
|
00045
|
BARB0UMARKO
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
|
879
|
OR2430007012_081222FTO_872505
|
2430007012NRG23051220220857646
|
7288573100
|
08/12/2022
|
GAJENDRA JANI
|
GAJENDRA JANI
|
2430007012WL0030995
|
00045
|
BARB0UMARKO
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
|
880
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865827
|
7288573103
|
08/12/2022
|
BADAR HARIJAN
|
BADAR HARIJAN
|
2430007012WL0031348
|
00045
|
BARB0UMARKO
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
|
881
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865828
|
7288573337
|
08/12/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
882
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865829
|
7288573338
|
08/12/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
883
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865830
|
7288573339
|
08/12/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
884
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865831
|
7288573340
|
08/12/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
885
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865832
|
7288573098
|
08/12/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007012WL0031348
|
00045
|
BARB0UMARKO
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
|
886
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865833
|
7288573341
|
08/12/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
887
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865834
|
7288573095
|
08/12/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007012WL0031348
|
00045
|
BARB0UMARKO
|
1554
|
19/12/2022
|
A/c Blocked or Frozen
|
|
888
|
OR2430007_280922FTO_606223
|
2430007000NRG23280920220657224
|
5130047654
|
28/09/2022
|
PARASU PUJARI
|
PARASU PUJARI
|
2430007WL0022458
|
00474
|
SBIN0RRUKGB
|
888
|
01/10/2022
|
No Such Account
|
|
889
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944359
|
9086796711
|
28/12/2022
|
HIRAMANI HARIJAN
|
HIRAMANI HARIJAN
|
2430007WL0034553
|
00415
|
SBIN0004737
|
1554
|
23/02/2023
|
No Such Account
|
|
890
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944483
|
9086796701
|
28/12/2022
|
GOMATI DANDSENA
|
GOMATI DANDSENA
|
2430007WL0034558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
891
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944490
|
9086796702
|
28/12/2022
|
PADMANI BAIPARI
|
PADMANI BAIPARI
|
2430007WL0034558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
892
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944503
|
9086796703
|
28/12/2022
|
SANU PUJARI
|
SANU PUJARI
|
2430007WL0034558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
893
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944505
|
9086796704
|
28/12/2022
|
NRUPATI BISWASRAY
|
NRUPATI BISWASRAY
|
2430007WL0034558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
894
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944510
|
9086796705
|
28/12/2022
|
PADMAN BAIPARI
|
PADMAN BAIPARI
|
2430007WL0034558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
895
|
OR2430007_281222FTO_959374
|
2430007000NRG23281220220944512
|
9086796706
|
28/12/2022
|
DAMODAR BAIPARI
|
DAMODAR BAIPARI
|
2430007WL0034558
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
896
|
OR2430007_290622APB_FTO_287410
|
2430007000NRG23290620220370395
|
2816448222
|
29/06/2022
|
KHAGAPATI SING
|
KHAGAPATI SING
|
2430007WL0011112
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
OR2430007_310123FTO_1073446
|
2430007000NRG23300120231047157
|
9123901789
|
31/01/2023
|
BADA GOUD
|
BADA GOUD
|
2430007WL0037928
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
898
|
OR2430007_310123FTO_1073446
|
2430007000NRG23300120231047159
|
9123901791
|
31/01/2023
|
Pabitra Gouda
|
Pabitra Gouda
|
2430007WL0037928
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
899
|
OR2430007_310123FTO_1073446
|
2430007000NRG23300120231047160
|
9123901792
|
31/01/2023
|
SANAGOUD
|
SANAGOUD
|
2430007WL0037928
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
900
|
OR2430007_310123FTO_1073446
|
2430007000NRG23300120231047162
|
9123901790
|
31/01/2023
|
BANSHIDHAR BHATRA
|
BANSHIDHAR BHATRA
|
2430007WL0037928
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
901
|
OR2430007_310123FTO_1073446
|
2430007000NRG23300120231047163
|
9123901793
|
31/01/2023
|
SRIPATI GOUD
|
SRIPATI GOUD
|
2430007WL0037928
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
902
|
OR2430007_301122FTO_840378
|
2430007000NRG23301120220837110
|
7023457988
|
30/11/2022
|
SATIM GOUD
|
SATIM GOUD
|
2430007WL0030098
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
903
|
OR2430007_301122FTO_840378
|
2430007000NRG23301120220837129
|
7023457996
|
30/11/2022
|
SAMUAL HARIJAN
|
SAMUAL HARIJAN
|
2430007WL0030098
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
904
|
OR2430007_301122FTO_840378
|
2430007000NRG23301120220837150
|
7023457999
|
30/11/2022
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0030098
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
905
|
OR2430007_310123FTO_1073446
|
2430007000NRG23310120231048631
|
9123901831
|
31/01/2023
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0037969
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
906
|
OR2430007001_061222FTO_862613
|
2430007001NRG23061220220858061
|
7285639905
|
06/12/2022
|
HEMALATA PUJARI
|
HEMALATA PUJARI
|
2430007001WL0031012
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
No Such Account
|
|
907
|
OR2430007001_230822FTO_493480
|
2430007001NRG23230820220576154
|
4278905666
|
23/08/2022
|
BUDHABARI MAJHI
|
BUDHABARI MAJHI
|
2430007001WL0018777
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
Account closed
|
|
908
|
OR2430007002_220622APB_FTO_264988
|
2430007002NRG23220620220330273
|
2559679721
|
22/06/2022
|
CHANDRU PARJA
|
CHANDRU PARJA
|
2430007002WL0009969
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2430009020_160722FTO_364527
|
2430009020NRG23140720220462378
|
3866360399
|
16/07/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009WL0014034
|
00045
|
BARB0UMARKO
|
1332
|
11/08/2022
|
No Such Account
|
|
910
|
OR2430009020_160722FTO_364527
|
2430009020NRG23140720220462379
|
3866360408
|
16/07/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009WL0014034
|
00045
|
BARB0UMARKO
|
1332
|
11/08/2022
|
No Such Account
|
|
911
|
OR2430009020_011022FTO_615868
|
2430009020NRG23220720220490083
|
5561320018
|
01/10/2022
|
SUMANI BHATRAA
|
SUMANI BHATRAA
|
2430009WL0015332
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
912
|
OR2430009020_011022FTO_615868
|
2430009020NRG23220720220490084
|
5561320016
|
01/10/2022
|
JAGDIS PUJARI
|
JAGDIS PUJARI
|
2430009WL0015332
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
913
|
OR2430009020_011022FTO_615868
|
2430009020NRG23220720220490085
|
5561320019
|
01/10/2022
|
SUMANI BHATRAA
|
SUMANI BHATRAA
|
2430009WL0015332
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
914
|
OR2430007_250722FTO_396013
|
2430007000NRG23250720220499790
|
4227621435
|
25/07/2022
|
PRAHALAD JANI
|
PRAHALAD JANI
|
2430007WL0015770
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
915
|
OR2430007_280323APB_FTO_1192349
|
2430007000NRG23280320231117613
|
2806088436
|
28/03/2023
|
RAJENDRA SARABU
|
RAJENDRA SARABU
|
2430007WL040935
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231045482
|
9123844304
|
30/01/2023
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0037885
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
917
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047121
|
9123844305
|
30/01/2023
|
BADA GOUD
|
BADA GOUD
|
2430007WL0037927
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
918
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047123
|
9123844307
|
30/01/2023
|
Pabitra Gouda
|
Pabitra Gouda
|
2430007WL0037927
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
919
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047124
|
9123844308
|
30/01/2023
|
SANAGOUD
|
SANAGOUD
|
2430007WL0037927
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
920
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047126
|
9123844306
|
30/01/2023
|
BANSHIDHAR BHATRA
|
BANSHIDHAR BHATRA
|
2430007WL0037927
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
921
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047127
|
9123844309
|
30/01/2023
|
SRIPATI GOUD
|
SRIPATI GOUD
|
2430007WL0037927
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
922
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047416
|
9123844090
|
30/01/2023
|
BAIDI MAJHI
|
BAIDI MAJHI
|
2430007WL0037931
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
No Such Account
|
|
923
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047417
|
9123844091
|
30/01/2023
|
RABINDRA GOUDA
|
RABINDRA GOUDA
|
2430007WL0037931
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
No Such Account
|
|
924
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047422
|
9123844250
|
30/01/2023
|
SATAY NAYAK
|
SATAY NAYAK
|
2430007WL0037931
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
No Such Account
|
|
925
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047423
|
9123844251
|
30/01/2023
|
DHANURJAYA JANI
|
DHANURJAYA JANI
|
2430007WL0037931
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
No Such Account
|
|
926
|
OR2430007_300123FTO_1070243
|
2430007000NRG23300120231047658
|
9123844252
|
30/01/2023
|
ARJIT GOUDA
|
ARJIT GOUDA
|
2430007WL0037936
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
No Such Account
|
|
927
|
OR2430007_300622APB_FTO_293686
|
2430007000NRG23300620220380178
|
3022826869
|
30/06/2022
|
DEBAGHANA GOUDA
|
DEBAGHANA GOUDA
|
2430007WL0011419
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
OR2430007001_221122FTO_809440
|
2430007001NRG23211120220807027
|
6676459588
|
22/11/2022
|
LUCHAN HARIJAN
|
LUCHAN HARIJAN
|
2430007001WL0028841
|
00415
|
SBIN0004737
|
1554
|
26/11/2022
|
No Such Account
|
|
929
|
OR2430007004_101122APB_FTO_760171
|
2430007004NRG23101120220768969
|
6496083289
|
10/11/2022
|
SADANBHATRA
|
SADANBHATRA
|
2430007004WL0027184
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
OR2430007005_011022FTO_617781
|
2430007005NRG23290920220660053
|
5339027433
|
01/10/2022
|
LACHANDEI PAIKA
|
LACHANDEI PAIKA
|
2430007005WL0022563
|
00415
|
SBIN0004737
|
1554
|
08/10/2022
|
Account closed
|
|
931
|
OR2430007005_011022FTO_617781
|
2430007005NRG23290920220660059
|
5339027430
|
01/10/2022
|
SEKHAR HARIJAN
|
SEKHAR HARIJAN
|
2430007005WL0022563
|
00045
|
BARB0NABARA
|
1554
|
08/10/2022
|
No Such Account
|
|
932
|
OR2430007009_061222FTO_862927
|
2430007009NRG23061220220857980
|
7285653563
|
06/12/2022
|
MANGALSAI BINDANI
|
MANGALSAI BINDANI
|
2430007009WL0031009
|
00415
|
SBIN0006972
|
1554
|
17/12/2022
|
No Such Account
|
|
933
|
OR2430007009_061222FTO_862927
|
2430007009NRG23061220220857996
|
7285653551
|
06/12/2022
|
ANTU HARIJAN
|
ANTU HARIJAN
|
2430007009WL0031009
|
00553
|
INDB0000225
|
1554
|
17/12/2022
|
No Such Account
|
|
934
|
OR2430007009_230323APB_FTO_1174254
|
2430007009NRG23220320231101675
|
0496269184
|
23/03/2023
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2430007009WL040454
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
OR2430007010_050522APB_FTO_91397
|
2430007010NRG23050520220108794
|
1271447640
|
05/05/2022
|
HEMO JANI
|
HEMO JANI
|
2430007010WL0003320
|
00474
|
SBIN0RRUKGB
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
OR2430007010_090922FTO_545928
|
2430007010NRG23090920220610497
|
4747842693
|
09/09/2022
|
PATI JANI
|
PATI JANI
|
2430007010WL0020303
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
No Such Account
|
|
937
|
OR2430001_230822FTO_494943
|
2430001000NRG23230820220577367
|
4394922575
|
23/08/2022
|
SAMBARI BHATRA
|
SAMBARI BHATRA
|
2430001WL0018828
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
938
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474610
|
3196145999
|
17/07/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
939
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474611
|
3196145998
|
17/07/2022
|
SANIBARI BHATRA
|
SANIBARI BHATRA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
940
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474613
|
3196145995
|
17/07/2022
|
SUDAR BHATRA
|
SUDAR BHATRA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
941
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474614
|
3196145996
|
17/07/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
942
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474616
|
3196145994
|
17/07/2022
|
DASAYA BHATRA
|
DASAYA BHATRA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
943
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474617
|
3196145992
|
17/07/2022
|
SANABARI BHATRA
|
SANABARI BHATRA
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
944
|
OR2430007012_170722FTO_365965
|
2430007012NRG23170720220474619
|
3196145997
|
17/07/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430007012WL0014565
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
A/c Blocked or Frozen
|
|
945
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067571
|
0891604129
|
26/04/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
946
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067572
|
0891604130
|
26/04/2022
|
DOSMI SANTA
|
DOSMI SANTA
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
947
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067573
|
0891604230
|
26/04/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0002067
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
948
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067574
|
0891604124
|
26/04/2022
|
UDAYA SING
|
UDAYA SING
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
949
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067575
|
0891604125
|
26/04/2022
|
MAHAN SING
|
MAHAN SING
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
950
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067576
|
0891604126
|
26/04/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
951
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067577
|
0891604127
|
26/04/2022
|
SUKRI BHATRA
|
SUKRI BHATRA
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
952
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067578
|
0891604232
|
26/04/2022
|
UDHAVA JANI
|
UDHAVA JANI
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
953
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067579
|
0891604233
|
26/04/2022
|
SAMARI JANI
|
SAMARI JANI
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
954
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067580
|
0891604234
|
26/04/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
955
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067581
|
0891604235
|
26/04/2022
|
MADANA MAJHI
|
MADANA MAJHI
|
2430007012WL0002067
|
00045
|
BARB0UMARKO
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
956
|
OR2430007012_260422FTO_58297
|
2430007012NRG23260420220067582
|
0891604229
|
26/04/2022
|
ROMA BHATRA
|
ROMA BHATRA
|
2430007012WL0002067
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
957
|
OR2430007013_031022FTO_622886
|
2430007013NRG23031020220670609
|
5340525904
|
03/10/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0022966
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
958
|
OR2430007013_031022FTO_622886
|
2430007013NRG23031020220670666
|
5340525905
|
03/10/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0022967
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
959
|
OR2430007013_131222FTO_892372
|
2430007013NRG23131220220881595
|
7320736800
|
13/12/2022
|
Kamalsay Bhatra
|
Kamalsay Bhatra
|
2430007013WL0032005
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
960
|
OR2430007013_131222FTO_892372
|
2430007013NRG23131220220881596
|
7320736801
|
13/12/2022
|
DHANSING BHATRA
|
DHANSING BHATRA
|
2430007013WL0032005
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
961
|
OR2430007013_260522FTO_155303
|
2430007013NRG23260520220216356
|
1879516867
|
26/05/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0006526
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
962
|
OR2430007015_170922APB_FTO_569933
|
2430007015NRG23170920220629850
|
4878039567
|
17/09/2022
|
ARCHIT GOUD
|
ARCHIT GOUD
|
2430007015WL0021292
|
00474
|
SBIN0RRUKGB
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
OR2430001_230822FTO_494943
|
2430001000NRG23230820220577368
|
4394922576
|
23/08/2022
|
SAMBARI BHATRA
|
SAMBARI BHATRA
|
2430001WL0018828
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
964
|
OR2430001_230822FTO_494943
|
2430001000NRG23230820220577392
|
4394922577
|
23/08/2022
|
SUKRU PANAKA
|
SUKRU PANAKA
|
2430001WL0018828
|
00468
|
UBIN0562513
|
2664
|
02/09/2022
|
No Such Account
|
|
965
|
OR2430001_231222FTO_938601
|
2430001000NRG23231220220925431
|
9084884949
|
23/12/2022
|
NILADRI HARIJAN
|
NILADRI HARIJAN
|
2430001WL0033808
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
966
|
OR2430001_231222FTO_938601
|
2430001000NRG23231220220925432
|
9084884951
|
23/12/2022
|
SARABATI GOUD
|
SARABATI GOUD
|
2430001WL0033808
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
967
|
OR2430001_231222FTO_938601
|
2430001000NRG23231220220925433
|
9084884952
|
23/12/2022
|
SARABATI GOUD
|
SARABATI GOUD
|
2430001WL0033808
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
968
|
OR2430001_231222FTO_938601
|
2430001000NRG23231220220925434
|
9084884950
|
23/12/2022
|
NILAKANTHA
|
NILAKANTHA
|
2430001WL0033808
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
969
|
OR2430001_231222FTO_938601
|
2430001000NRG23231220220925435
|
9084884948
|
23/12/2022
|
DASARATH BHATRA
|
DASARATH BHATRA
|
2430001WL0033808
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
970
|
OR2430001_270622FTO_278485
|
2430001000NRG23270620220359668
|
2898731521
|
27/06/2022
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430001WL0010826
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
971
|
OR2430001_270622FTO_278485
|
2430001000NRG23270620220359669
|
2898731522
|
27/06/2022
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430001WL0010826
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
972
|
OR2430001_270622FTO_278485
|
2430001000NRG23270620220359670
|
2898731518
|
27/06/2022
|
PRAMILA BHATRA
|
PRAMILA BHATRA
|
2430001WL0010826
|
00415
|
SBIN0010933
|
2664
|
08/07/2022
|
No Such Account
|
|
973
|
OR2430001_270622FTO_278485
|
2430001000NRG23270620220359671
|
2898731519
|
27/06/2022
|
PRAMILA BHATRA
|
PRAMILA BHATRA
|
2430001WL0010826
|
00415
|
SBIN0010933
|
2664
|
08/07/2022
|
No Such Account
|
|
974
|
OR2430001_270622FTO_278485
|
2430001000NRG23270620220359678
|
2898731520
|
27/06/2022
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2430001WL0010826
|
00474
|
SBIN0RRUKGB
|
222
|
08/07/2022
|
No Such Account
|
|
975
|
OR2430001_290622FTO_288256
|
2430001000NRG23290620220374463
|
2814363457
|
29/06/2022
|
PURNA MALI
|
PURNA MALI
|
2430001WL0011242
|
00474
|
SBIN0RRUKGB
|
2664
|
06/07/2022
|
No Such Account
|
|
976
|
OR2430001_290622FTO_288256
|
2430001000NRG23290620220374471
|
2814363431
|
29/06/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL0011242
|
00415
|
SBIN0010933
|
2664
|
06/07/2022
|
No Such Account
|
|
977
|
OR2430001_290622FTO_288256
|
2430001000NRG23290620220374472
|
2814363430
|
29/06/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL0011242
|
00415
|
SBIN0010933
|
2664
|
06/07/2022
|
No Such Account
|
|
978
|
OR2430001_290722FTO_412586
|
2430001000NRG23290720220511368
|
4394931271
|
29/07/2022
|
NILAKANTA BHATRA
|
NILAKANTA BHATRA
|
2430001WL0016225
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
979
|
OR2430001_291122FTO_835383
|
2430001000NRG23291120220833871
|
6967113467
|
29/11/2022
|
NAKULA JANI
|
NAKULA JANI
|
2430001WL0029971
|
00032
|
UTIB0001974
|
2442
|
07/12/2022
|
Account closed
|
|
980
|
OR2430001_291122FTO_835383
|
2430001000NRG23291120220833872
|
6967113468
|
29/11/2022
|
NAKULA JANI
|
NAKULA JANI
|
2430001WL0029971
|
00032
|
UTIB0001974
|
2442
|
07/12/2022
|
Account closed
|
|
981
|
OR2430001_291122FTO_835383
|
2430001000NRG23291120220833892
|
6967113440
|
29/11/2022
|
SANYASHI JANI
|
SANYASHI JANI
|
2430001WL0029971
|
00415
|
SBIN0010933
|
2442
|
07/12/2022
|
Account closed
|
|
982
|
OR2430001_291222FTO_963930
|
2430001000NRG23291220220948307
|
9095173816
|
29/12/2022
|
GURUBANDHU PUJARI
|
GURUBANDHU PUJARI
|
2430001WL0034686
|
00415
|
SBIN0010933
|
2664
|
23/02/2023
|
No Such Account
|
|
983
|
OR2430001_291222FTO_963930
|
2430001000NRG23291220220948323
|
9095173817
|
29/12/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430001WL0034686
|
00415
|
SBIN0010933
|
2664
|
23/02/2023
|
No Such Account
|
|
984
|
OR2430001_300922FTO_613415
|
2430001000NRG23300920220663939
|
5339102383
|
30/09/2022
|
NABINA MIRGAN
|
NABINA MIRGAN
|
2430001WL0022702
|
00474
|
SBIN0RRUKGB
|
2220
|
08/10/2022
|
No Such Account
|
|
985
|
OR2430001_300922FTO_613415
|
2430001000NRG23300920220663940
|
5339102384
|
30/09/2022
|
NABINA MIRGAN
|
NABINA MIRGAN
|
2430001WL0022702
|
00474
|
SBIN0RRUKGB
|
2220
|
08/10/2022
|
No Such Account
|
|
986
|
OR2430001_301222FTO_968525
|
2430001000NRG23301220220953268
|
9089194257
|
30/12/2022
|
MUNIRAM
|
MUNIRAM
|
2430001WL0034885
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
987
|
OR2430001_301222FTO_968525
|
2430001000NRG23301220220953269
|
9089194256
|
30/12/2022
|
SANTULA
|
SANTULA
|
2430001WL0034885
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
988
|
OR2430001_301222FTO_968525
|
2430001000NRG23301220220953270
|
9089194258
|
30/12/2022
|
MAKARANDA
|
MAKARANDA
|
2430001WL0034885
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
989
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169421
|
1594041415
|
16/05/2022
|
Ghasia Bhatra
|
Ghasia Bhatra
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
990
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021658
|
0917986417
|
16/04/2022
|
MADANA MAJHI
|
MADANA MAJHI
|
2430007012WL0000761
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
|
991
|
OR2430007012_160422FTO_28698
|
2430007012NRG23160420220021659
|
0917986411
|
16/04/2022
|
ROMA BHATRA
|
ROMA BHATRA
|
2430007012WL0000761
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
992
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824095
|
6966362447
|
29/11/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
993
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824096
|
6966362438
|
29/11/2022
|
TUSARO HARIJAN
|
TUSARO HARIJAN
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
994
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824097
|
6966362446
|
29/11/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
995
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824098
|
6966362443
|
29/11/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
996
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824099
|
6966362444
|
29/11/2022
|
SUBAS HARIJAN
|
SUBAS HARIJAN
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
997
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824100
|
6966362439
|
29/11/2022
|
KUIMAR HARIJAN
|
KUIMAR HARIJAN
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
998
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824101
|
6966362441
|
29/11/2022
|
TABHABATI GOUDA
|
TABHABATI GOUDA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
999
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824102
|
6966362445
|
29/11/2022
|
MAHI GOUDA
|
MAHI GOUDA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1110
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1000
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824103
|
6966362437
|
29/11/2022
|
PINKY GOUDA
|
PINKY GOUDA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1001
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824104
|
6966362442
|
29/11/2022
|
Indu Jani
|
Indu Jani
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1002
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824237
|
6966362321
|
29/11/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1003
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824238
|
6966362289
|
29/11/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1004
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824239
|
6966362319
|
29/11/2022
|
BAIDI SINGH
|
BAIDI SINGH
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1005
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824326
|
6966362293
|
29/11/2022
|
SANIBARI BHATRA
|
SANIBARI BHATRA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1006
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824327
|
6966362294
|
29/11/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1007
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824329
|
6966362288
|
29/11/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1008
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824333
|
6966362887
|
29/11/2022
|
Pinki Jani
|
Pinki Jani
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1009
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824334
|
6966362886
|
29/11/2022
|
Debenti Majhi
|
Debenti Majhi
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1010
|
OR2430007012_291122FTO_835158
|
2430007012NRG23261120220824340
|
6966362291
|
29/11/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0029558
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1011
|
OR2430007012_291122FTO_835158
|
2430007012NRG23271120220826719
|
6966362292
|
29/11/2022
|
BISWANATH PUJARI
|
BISWANATH PUJARI
|
2430007012WL0029672
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1012
|
OR2430007012_291122FTO_835158
|
2430007012NRG23271120220826720
|
6966362884
|
29/11/2022
|
BARUNA PUJARI
|
BARUNA PUJARI
|
2430007012WL0029672
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1013
|
OR2430007013_060522FTO_95107
|
2430007013NRG23060520220120415
|
1271201759
|
06/05/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0003668
|
00553
|
INDB0001021
|
1554
|
17/05/2022
|
No Such Account
|
|
1014
|
OR2430007013_250123APB_FTO_1054828
|
2430007013NRG23250120231031079
|
9123156337
|
25/01/2023
|
CHAITI PUJARI
|
CHAITI PUJARI
|
2430007013WL0037418
|
00048
|
BKID0005582
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1015
|
OR2430001_070922FTO_538771
|
2430001000NRG23070920220605284
|
4646197516
|
07/09/2022
|
NARAYAN PUJARI
|
NARAYAN PUJARI
|
2430001WL0020114
|
00415
|
SBIN0010933
|
1998
|
12/09/2022
|
No Such Account
|
|
1016
|
OR2430001_070922FTO_538771
|
2430001000NRG23070920220605291
|
4646197515
|
07/09/2022
|
BADIA PUJARI
|
BADIA PUJARI
|
2430001WL0020114
|
00415
|
SBIN0010933
|
1998
|
12/09/2022
|
No Such Account
|
|
1017
|
OR2430001_070922FTO_538771
|
2430001000NRG23070920220605303
|
4646197523
|
07/09/2022
|
SUMANI NAIK
|
SUMANI NAIK
|
2430001WL0020114
|
00415
|
SBIN0010933
|
1998
|
12/09/2022
|
No Such Account
|
|
1018
|
OR2430001_070922FTO_538771
|
2430001000NRG23070920220605308
|
4646197514
|
07/09/2022
|
LALITA NAYAK
|
LALITA NAYAK
|
2430001WL0020114
|
00415
|
SBIN0010933
|
1998
|
12/09/2022
|
No Such Account
|
|
1019
|
OR2430001006_120822FTO_456297
|
2430001000NRG23120820220548710
|
4277713952
|
12/08/2022
|
PADURAM BINDHANI
|
PADURAM BINDHANI
|
2430001WL0017648
|
00415
|
SBIN0010933
|
1998
|
30/08/2022
|
No Such Account
|
|
1020
|
OR2430001006_120822FTO_456297
|
2430001000NRG23120820220548721
|
4277713953
|
12/08/2022
|
Fulsingh bhatra
|
Fulsingh bhatra
|
2430001WL0017648
|
00415
|
SBIN0010933
|
1998
|
30/08/2022
|
No Such Account
|
|
1021
|
OR2430001_120822FTO_458062
|
2430001000NRG23120820220550123
|
4394924316
|
12/08/2022
|
BHARAT TANTI
|
BHARAT TANTI
|
2430001WL0017701
|
00415
|
SBIN0010933
|
1998
|
02/09/2022
|
No Such Account
|
|
1022
|
OR2430001_130422FTO_22206
|
2430001000NRG23130420220010523
|
0916687946
|
13/04/2022
|
BELA DEVI SAHOO
|
BELA DEVI SAHOO
|
2430001WL0000401
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1023
|
OR2430001_141222FTO_897813
|
2430001000NRG23141220220889876
|
7341103023
|
14/12/2022
|
RANJITA BHATRA
|
RANJITA BHATRA
|
2430001WL0032359
|
00415
|
SBIN0010933
|
2664
|
21/12/2022
|
No Such Account
|
|
1024
|
OR2430001_180622FTO_248564
|
2430001000NRG23180620220308517
|
2515175563
|
18/06/2022
|
PURNA MALI
|
PURNA MALI
|
2430001WL0009332
|
00474
|
SBIN0RRUKGB
|
2664
|
27/06/2022
|
No Such Account
|
|
1025
|
OR2430001_210422FTO_43599
|
2430001000NRG23210420220048044
|
0859366442
|
21/04/2022
|
SALIM JANI
|
SALIM JANI
|
2430001WL0001476
|
00415
|
SBIN0010933
|
2664
|
04/05/2022
|
No Such Account
|
|
1026
|
OR2430001_210422FTO_43599
|
2430001000NRG23210420220048045
|
0859366443
|
21/04/2022
|
SALIM JANI
|
SALIM JANI
|
2430001WL0001476
|
00415
|
SBIN0010933
|
2664
|
04/05/2022
|
No Such Account
|
|
1027
|
OR2430001_220123FTO_1042336
|
2430001000NRG23220120231020089
|
9122957231
|
22/01/2023
|
CHITRASEN GANDA
|
CHITRASEN GANDA
|
2430001WL0037069
|
00032
|
UTIB0001163
|
1998
|
24/02/2023
|
No Such Account
|
|
1028
|
OR2430001_220722FTO_386886
|
2430001000NRG23220720220491108
|
4228218133
|
22/07/2022
|
MOTIRAM
|
MOTIRAM
|
2430001WL0015392
|
00415
|
SBIN0010933
|
2664
|
27/08/2022
|
No Such Account
|
|
1029
|
OR2430001_221122FTO_810352
|
2430001000NRG23221120220810382
|
6676460588
|
22/11/2022
|
BHARAT
|
BHARAT
|
2430001WL0029008
|
00468
|
UBIN0562513
|
2442
|
26/11/2022
|
No Such Account
|
|
1030
|
OR2430001_231222FTO_937744
|
2430001000NRG23231220220924086
|
9084936666
|
23/12/2022
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001WL0033757
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
1031
|
OR2430001_231222FTO_937744
|
2430001000NRG23231220220924087
|
9084936667
|
23/12/2022
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001WL0033757
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
1032
|
OR2430001_231222FTO_937744
|
2430001000NRG23231220220924099
|
9084936665
|
23/12/2022
|
RUPACHANDA SABAR
|
RUPACHANDA SABAR
|
2430001WL0033757
|
00415
|
SBIN0010933
|
444
|
23/02/2023
|
No Such Account
|
|
1033
|
OR2430001_260822FTO_506205
|
2430001000NRG23260820220584990
|
4394926403
|
26/08/2022
|
GOMATI MIRGAN
|
GOMATI MIRGAN
|
2430001WL0019155
|
00474
|
SBIN0RRUKGB
|
2442
|
02/09/2022
|
No Such Account
|
|
1034
|
OR2430001_260922FTO_596626
|
2430001000NRG23260920220649498
|
5058881769
|
26/09/2022
|
SUKRU PANAKA
|
SUKRU PANAKA
|
2430001WL0022145
|
00468
|
UBIN0562513
|
2664
|
29/09/2022
|
No Such Account
|
|
1035
|
OR2430001_310323FTO_1209219
|
2430001000NRG23310320231141103
|
1172792772
|
31/03/2023
|
SUKADAS BHATRA
|
SUKADAS BHATRA
|
2430001WL041682
|
00415
|
SBIN0010933
|
1776
|
03/05/2023
|
No Such Account
|
|
1036
|
OR2430001005_081222FTO_870536
|
2430001005NRG23081220220866968
|
7285603638
|
08/12/2022
|
UMA BHATARA
|
UMA BHATARA
|
2430001005WL0031384
|
00415
|
SBIN0010933
|
222
|
17/12/2022
|
No Such Account
|
|
1037
|
OR2430007_301122FTO_840449
|
2430007000NRG23301120220839009
|
7023456890
|
30/11/2022
|
RAGHUNATH SOURA
|
RAGHUNATH SOURA
|
2430007WL0030151
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
1038
|
OR2430007_311022FTO_721729
|
2430007000NRG23311020220738937
|
6384206900
|
31/10/2022
|
BALI SOURA
|
BALI SOURA
|
2430007WL0025869
|
00415
|
SBIN0004737
|
1332
|
11/11/2022
|
No Such Account
|
|
1039
|
OR2430007_311022FTO_721729
|
2430007000NRG23311020220739302
|
6384206912
|
31/10/2022
|
MALAYA NAG
|
MALAYA NAG
|
2430007WL0025892
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1040
|
OR2430007001_210722FTO_383926
|
2430007001NRG23210720220488117
|
3866600864
|
21/07/2022
|
GUPTA MALI
|
GUPTA MALI
|
2430007001WL0015225
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
1041
|
OR2430007007_180323APB_FTO_1163108
|
2430007007NRG23180320231096606
|
0496827200
|
18/03/2023
|
SAMANDHU HARIJAN
|
SAMANDHU HARIJAN
|
2430007007WL040244
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
OR2430001_310123FTO_1073222
|
2430001000NRG23310120231050624
|
9123857461
|
31/01/2023
|
SOMANATH GANDA
|
SOMANATH GANDA
|
2430001WL0038044
|
00415
|
SBIN0010933
|
2664
|
24/02/2023
|
No Such Account
|
|
1043
|
OR2430001_310123FTO_1073222
|
2430001000NRG23310120231050628
|
9123857462
|
31/01/2023
|
S BHATRA
|
S BHATRA
|
2430001WL0038044
|
00415
|
SBIN0010933
|
2664
|
24/02/2023
|
No Such Account
|
|
1044
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229904
|
1927896012
|
31/05/2022
|
PADU KALAR
|
PADU KALAR
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1045
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229905
|
1927896013
|
31/05/2022
|
PADU KALAR
|
PADU KALAR
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1046
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229907
|
1927896005
|
31/05/2022
|
SANIA GOUDA
|
SANIA GOUDA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1047
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229908
|
1927896008
|
31/05/2022
|
DHANURJAY GAUD
|
DHANURJAY GAUD
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1048
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229909
|
1927896009
|
31/05/2022
|
DHANURJAY GAUD
|
DHANURJAY GAUD
|
2430001WL0006991
|
00691
|
IPOS0000001
|
1776
|
04/06/2022
|
No Such Account
|
|
1049
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229910
|
1927896002
|
31/05/2022
|
MANGALDEI GAUD
|
MANGALDEI GAUD
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1050
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229913
|
1927895998
|
31/05/2022
|
URDDAB BHATRA
|
URDDAB BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1051
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229914
|
1927896000
|
31/05/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1052
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229915
|
1927896001
|
31/05/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1053
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229916
|
1927896014
|
31/05/2022
|
KUMAR MAJHI
|
KUMAR MAJHI
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1054
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229917
|
1927896015
|
31/05/2022
|
KUMAR MAJHI
|
KUMAR MAJHI
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1055
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229920
|
1927896006
|
31/05/2022
|
RAINU GOUDA
|
RAINU GOUDA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1056
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229924
|
1927896004
|
31/05/2022
|
BUDABARI BHATRA
|
BUDABARI BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1057
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229928
|
1927896016
|
31/05/2022
|
DANAY BHATRA
|
DANAY BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1058
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229930
|
1927896010
|
31/05/2022
|
TULARAM MAJHI
|
TULARAM MAJHI
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1059
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229931
|
1927896011
|
31/05/2022
|
RAMBHA MAJHI
|
RAMBHA MAJHI
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1060
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229934
|
1927896017
|
31/05/2022
|
CHAITAN BHATRA
|
CHAITAN BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1061
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229936
|
1927895996
|
31/05/2022
|
BADAR BHATRA
|
BADAR BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1062
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229937
|
1927895997
|
31/05/2022
|
BADAR BHATRA
|
BADAR BHATRA
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1063
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229939
|
1927896003
|
31/05/2022
|
MANABODHA MAJHI
|
MANABODHA MAJHI
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1064
|
OR2430001_310522FTO_171876
|
2430001000NRG23310520220229941
|
1927896007
|
31/05/2022
|
DAYANIDHI KALAR
|
DAYANIDHI KALAR
|
2430001WL0006991
|
00691
|
IPOS0000001
|
2664
|
04/06/2022
|
No Such Account
|
|
1065
|
OR2430001001_081222FTO_873099
|
2430001001NRG23081220220868790
|
7289411680
|
08/12/2022
|
KURAS HARIJAN
|
KURAS HARIJAN
|
2430001001WL0031460
|
00691
|
IPOS0000001
|
2664
|
19/12/2022
|
No Such Account
|
|
1066
|
OR2430007007_300323FTO_1203049
|
2430007007NRG23250320231109016
|
1171643590
|
30/03/2023
|
RAHUNATH BINDHANI
|
RAHUNATH BINDHANI
|
2430007007WL040694
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
1067
|
OR2430007007_300323FTO_1203049
|
2430007007NRG23250320231109030
|
1171643592
|
30/03/2023
|
Sagar Harijan
|
Sagar Harijan
|
2430007007WL040694
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
No Such Account
|
|
1068
|
OR2430007008_010622FTO_176447
|
2430007008NRG23010620220233142
|
N06220003506F
|
01/06/2022
|
DAINU NAYAK
|
DAINU NAYAK
|
2430007008WL0007094
|
00474
|
SBIN0RRUKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
1069
|
OR2430009020_110922FTO_548205
|
2430009020NRG23110920220613152
|
4747529460
|
11/09/2022
|
SATA BHATRA
|
SATA BHATRA
|
2430009020WL0020424
|
00045
|
BARB0UMARKO
|
888
|
16/09/2022
|
No Such Account
|
|
1070
|
OR2430009020_220622FTO_264334
|
2430009020NRG23220620220327655
|
2896419343
|
22/06/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0009890
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1071
|
OR2430009020_220622FTO_264334
|
2430009020NRG23220620220327656
|
2896419342
|
22/06/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0009890
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1072
|
OR2430009020_220622FTO_264334
|
2430009020NRG23220620220327657
|
2896419344
|
22/06/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0009890
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1073
|
OR2430009020_220622FTO_264334
|
2430009020NRG23220620220327658
|
2896419341
|
22/06/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0009890
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1074
|
OR2430009020_260622FTO_270120
|
2430009020NRG23250620220348728
|
2896417191
|
26/06/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0010518
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1075
|
OR2430009020_260622FTO_270120
|
2430009020NRG23250620220348729
|
2896417192
|
26/06/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0010518
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1076
|
OR2430009020_260622FTO_270120
|
2430009020NRG23250620220348730
|
2896417190
|
26/06/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0010518
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1077
|
OR2430009020_260622FTO_270120
|
2430009020NRG23250620220348731
|
2896417193
|
26/06/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0010518
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1078
|
OR2430009020_290422FTO_70954
|
2430009020NRG23290420220085683
|
1060510707
|
29/04/2022
|
SANTA BHATRA
|
SANTA BHATRA
|
2430009020WL0002594
|
00045
|
BARB0UMARKO
|
1332
|
10/05/2022
|
No Such Account
|
|
1079
|
OR2430009020_290422FTO_70954
|
2430009020NRG23290420220085684
|
1060510708
|
29/04/2022
|
SANTA BHATRA
|
SANTA BHATRA
|
2430009020WL0002594
|
00045
|
BARB0UMARKO
|
1332
|
10/05/2022
|
No Such Account
|
|
1080
|
OR2430009021_310323FTO_1204539
|
2430009021NRG23310320231131897
|
1171621701
|
31/03/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009021WL041386
|
00415
|
SBIN0001341
|
1332
|
03/05/2023
|
No Such Account
|
|
1081
|
OR2430009022_040722APB_FTO_305244
|
2430009022NRG23040720220403023
|
2914382395
|
04/07/2022
|
SADAI BHATRA
|
SADAI BHATRA
|
2430009022WL0012118
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
OR2430009023_120722APB_FTO_337433
|
2430009023NRG23120720220446656
|
3146928496
|
12/07/2022
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2430009023WL0013576
|
00415
|
SBIN0001341
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
OR2430009023_221122FTO_808544
|
2430009023NRG23221120220809140
|
6672530109
|
22/11/2022
|
PROMILA DAS
|
PROMILA DAS
|
2430009023WL0028954
|
00045
|
BARB0UMARKO
|
1110
|
26/11/2022
|
No Such Account
|
|
1084
|
OR2430010008_041122APB_FTO_739555
|
2430010000NRG23041120220753019
|
6387344341
|
04/11/2022
|
JAGANATHA MAJHI
|
JAGANATHA MAJHI
|
2430010WL0026463
|
00415
|
SBIN0006681
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
OR2430010007_041122FTO_740159
|
2430010000NRG23041120220753378
|
6387483855
|
04/11/2022
|
BHASKR NAIK
|
BHASKR NAIK
|
2430010WL0026477
|
00415
|
SBIN0009346
|
2886
|
11/11/2022
|
No Such Account
|
|
1086
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978344
|
9092143103
|
06/01/2023
|
MADAN BISWAS RAI
|
MADAN BISWAS RAI
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
1087
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978354
|
9092143108
|
06/01/2023
|
MANOJ BAGH
|
MANOJ BAGH
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
1088
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978374
|
9092143107
|
06/01/2023
|
SUBARNA TAKRI
|
SUBARNA TAKRI
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
1089
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978380
|
9092143104
|
06/01/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
1090
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978381
|
9092143105
|
06/01/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
1091
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978382
|
9092143106
|
06/01/2023
|
MAHESWAR
|
MAHESWAR
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
1092
|
OR2430010_060123FTO_995816
|
2430010000NRG23060120230978388
|
9092143109
|
06/01/2023
|
HANSEI PRADHAN
|
HANSEI PRADHAN
|
2430010WL0035683
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
1093
|
OR2430010006_150323APB_FTO_1152734
|
2430010000NRG23150320231092466
|
0497034155
|
15/03/2023
|
GITA NAYAK
|
GITA NAYAK
|
2430010WL040068
|
00415
|
SBIN0009346
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
OR2430001_080722FTO_323304
|
2430001000NRG23080720220432393
|
3032752464
|
08/07/2022
|
NASU BHATRA
|
NASU BHATRA
|
2430001WL0013101
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
1095
|
OR2430001_080722FTO_323304
|
2430001000NRG23080720220432469
|
3032752463
|
08/07/2022
|
SANYASI GOUDA
|
SANYASI GOUDA
|
2430001WL0013101
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
1096
|
OR2430001_141122FTO_776900
|
2430001000NRG23141120220782396
|
6549513080
|
14/11/2022
|
GANGADHAR BISOYI
|
GANGADHAR BISOYI
|
2430001WL0027729
|
00415
|
SBIN0010933
|
2442
|
19/11/2022
|
No Such Account
|
|
1097
|
OR2430001_141122FTO_776900
|
2430001000NRG23141120220782397
|
6549513081
|
14/11/2022
|
CHINMAI BHATRA
|
CHINMAI BHATRA
|
2430001WL0027729
|
00415
|
SBIN0010933
|
2442
|
19/11/2022
|
No Such Account
|
|
1098
|
OR2430001_180323FTO_1163176
|
2430001000NRG23180320231096793
|
0496301241
|
18/03/2023
|
TULARAM GOUD
|
TULARAM GOUD
|
2430001WL040250
|
00415
|
SBIN0010933
|
2664
|
03/04/2023
|
No Such Account
|
|
1099
|
OR2430001_180323APB_FTO_1163174
|
2430001000NRG23180320231096814
|
0496784624
|
18/03/2023
|
INDRANI MANDAL
|
INDRANI MANDAL
|
2430001WL040250
|
00415
|
SBIN0010933
|
2442
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
OR2430001_191122FTO_799691
|
2430001000NRG23191120220802628
|
6656776114
|
19/11/2022
|
MANGAN GOUD
|
MANGAN GOUD
|
2430001WL0028649
|
00415
|
SBIN0010933
|
2886
|
25/11/2022
|
No Such Account
|
|
1101
|
OR2430001_191122FTO_799691
|
2430001000NRG23191120220802629
|
6656776115
|
19/11/2022
|
MANGAN GOUD
|
MANGAN GOUD
|
2430001WL0028649
|
00415
|
SBIN0010933
|
2886
|
25/11/2022
|
No Such Account
|
|
1102
|
OR2430001_191122FTO_799691
|
2430001000NRG23191120220802643
|
6656776116
|
19/11/2022
|
BALA BHATRA
|
BALA BHATRA
|
2430001WL0028649
|
00415
|
SBIN0010933
|
2664
|
25/11/2022
|
No Such Account
|
|
1103
|
OR2430001_191122FTO_799691
|
2430001000NRG23191120220802644
|
6656776117
|
19/11/2022
|
BALA BHATRA
|
BALA BHATRA
|
2430001WL0028649
|
00415
|
SBIN0010933
|
2664
|
25/11/2022
|
No Such Account
|
|
1104
|
OR2430001_250123FTO_1055039
|
2430001000NRG23250120231031328
|
9123429003
|
25/01/2023
|
DAMU BHATRA
|
DAMU BHATRA
|
2430001WL0037427
|
00474
|
SBIN0RRUKGB
|
1776
|
24/02/2023
|
No Such Account
|
|
1105
|
OR2430001_250123FTO_1055039
|
2430001000NRG23250120231031337
|
9123428987
|
25/01/2023
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL0037427
|
00415
|
SBIN0010933
|
1998
|
24/02/2023
|
No Such Account
|
|
1106
|
OR2430001_250123FTO_1055039
|
2430001000NRG23250120231031397
|
9123428988
|
25/01/2023
|
GHASIRAM TANTI
|
GHASIRAM TANTI
|
2430001WL0037427
|
00415
|
SBIN0010933
|
1776
|
24/02/2023
|
No Such Account
|
|
1107
|
OR2430001_250123FTO_1055039
|
2430001000NRG23250120231031401
|
9123429001
|
25/01/2023
|
TULARAM GOUD
|
TULARAM GOUD
|
2430001WL0037427
|
00415
|
SBIN0010933
|
1776
|
24/02/2023
|
No Such Account
|
|
1108
|
OR2430001_270922FTO_599194
|
2430001000NRG23270920220651791
|
5122783561
|
27/09/2022
|
KANSHULA PUJARI
|
KANSHULA PUJARI
|
2430001WL0022245
|
00415
|
SBIN0010933
|
2664
|
01/10/2022
|
No Such Account
|
|
1109
|
OR2430001_270922FTO_600933
|
2430001000NRG23270920220652994
|
5122787312
|
27/09/2022
|
BHARAT TANTI
|
BHARAT TANTI
|
2430001WL0022282
|
00415
|
SBIN0010933
|
2664
|
01/10/2022
|
No Such Account
|
|
1110
|
OR2430001_300123FTO_1069179
|
2430001000NRG23300120231046376
|
9123852370
|
30/01/2023
|
GHASINA BHATRA
|
GHASINA BHATRA
|
2430001WL0037911
|
00468
|
UBIN0562513
|
2442
|
24/02/2023
|
No Such Account
|
|
1111
|
OR2430001_310323FTO_1209158
|
2430001000NRG23310320231139919
|
1173309993
|
31/03/2023
|
CHAITAN BHATRA
|
CHAITAN BHATRA
|
2430001WL041646
|
00415
|
SBIN0010933
|
2664
|
03/05/2023
|
No Such Account
|
|
1112
|
OR2430001_310323FTO_1209158
|
2430001000NRG23310320231139956
|
1173309987
|
31/03/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430001WL041646
|
00415
|
SBIN0010933
|
2220
|
03/05/2023
|
Account closed
|
|
1113
|
OR2430001_310323FTO_1209158
|
2430001000NRG23310320231139959
|
1173309963
|
31/03/2023
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL041646
|
00415
|
SBIN0010933
|
2220
|
03/05/2023
|
No Such Account
|
|
1114
|
OR2430001_311222FTO_972938
|
2430001000NRG23311220220956733
|
9089275330
|
31/12/2022
|
CHITRASEN GANDA
|
CHITRASEN GANDA
|
2430001WL0035012
|
00032
|
UTIB0001163
|
2442
|
23/02/2023
|
No Such Account
|
|
1115
|
OR2430001_311222FTO_974519
|
2430001000NRG23311220220958112
|
9089278083
|
31/12/2022
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001WL0035071
|
00415
|
SBIN0010933
|
2220
|
23/02/2023
|
No Such Account
|
|
1116
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678343
|
5559233222
|
07/10/2022
|
NILAKANTA BHATRA
|
NILAKANTA BHATRA
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
444
|
14/10/2022
|
No Such Account
|
|
1117
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678354
|
5559233220
|
07/10/2022
|
AITU BHATRA
|
AITU BHATRA
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
1332
|
14/10/2022
|
No Such Account
|
|
1118
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678355
|
5559233221
|
07/10/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
1332
|
14/10/2022
|
No Such Account
|
|
1119
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512645
|
4228996744
|
29/07/2022
|
PREMAMANI BHATRA
|
PREMAMANI BHATRA
|
2430007WL0016273
|
00045
|
BARB0NABARA
|
1554
|
27/08/2022
|
No Such Account
|
|
1120
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512646
|
4228996845
|
29/07/2022
|
GUNABATI BHATRA
|
GUNABATI BHATRA
|
2430007WL0016273
|
00045
|
BARB0NABARA
|
1554
|
27/08/2022
|
No Such Account
|
|
1121
|
OR2430007001_291022FTO_713968
|
2430007001NRG23281020220730104
|
6384156547
|
29/10/2022
|
KHAGPATI HARIJON
|
KHAGPATI HARIJON
|
2430007001WL0025504
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1122
|
OR2430007001_291022FTO_713968
|
2430007001NRG23281020220730162
|
6384156537
|
29/10/2022
|
LAXMIDHAR MAJHI
|
LAXMIDHAR MAJHI
|
2430007001WL0025507
|
00415
|
SBIN0004737
|
1554
|
11/11/2022
|
No Such Account
|
|
1123
|
OR2430007001_291022FTO_713968
|
2430007001NRG23291020220732929
|
6384156546
|
29/10/2022
|
GARIB HARIJAN
|
GARIB HARIJAN
|
2430007001WL0025620
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
1124
|
OR2430007001_291022FTO_713968
|
2430007001NRG23291020220732933
|
6384156533
|
29/10/2022
|
GOPI MAJHI
|
GOPI MAJHI
|
2430007001WL0025620
|
00468
|
UBIN0810606
|
1332
|
11/11/2022
|
No Such Account
|
|
1125
|
OR2430007007_260323APB_FTO_1185394
|
2430007007NRG23250320231108945
|
0498656984
|
26/03/2023
|
SAMANDHU HARIJAN
|
SAMANDHU HARIJAN
|
2430007007WL040692
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
OR2430007008_070622FTO_198274
|
2430007008NRG23070620220252128
|
2222008206
|
07/06/2022
|
DAINU NAYAK
|
DAINU NAYAK
|
2430007008WL0007703
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
1127
|
OR2430007008_241222FTO_941561
|
2430007008NRG23241220220926061
|
7514979341
|
24/12/2022
|
CHATURGHAN HARIJAN
|
CHATURGHAN HARIJAN
|
2430007008WL0033836
|
00474
|
SBIN0RRUKGB
|
1332
|
30/12/2022
|
No Such Account
|
|
1128
|
OR2430007010_231222APB_FTO_937748
|
2430007010NRG23231220220923909
|
9085266354
|
23/12/2022
|
TUNI MAHARANA
|
TUNI MAHARANA
|
2430007010WL0033752
|
00415
|
SBIN0004737
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1129
|
OR2430007010_231222APB_FTO_937748
|
2430007010NRG23231220220923911
|
9085266355
|
23/12/2022
|
TUNI MAHARANA
|
TUNI MAHARANA
|
2430007010WL0033752
|
00415
|
SBIN0004737
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
OR2430007011_281122FTO_831344
|
2430007011NRG23281120220828118
|
6767084780
|
28/11/2022
|
sukaman muduli
|
sukaman muduli
|
2430007011WL0029734
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
1131
|
OR2430007012_160123FTO_1024176
|
2430007012NRG23140120231002060
|
9122006153
|
16/01/2023
|
BHUVONTI HARIJAN
|
BHUVONTI HARIJAN
|
2430007012WL0036463
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1132
|
OR2430007012_160123FTO_1024176
|
2430007012NRG23140120231002061
|
9122006147
|
16/01/2023
|
SAMARU HARIJAN
|
SAMARU HARIJAN
|
2430007012WL0036463
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1133
|
OR2430007012_160123FTO_1024176
|
2430007012NRG23140120231002087
|
9122006158
|
16/01/2023
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007012WL0036464
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1134
|
OR2430007012_160123FTO_1024176
|
2430007012NRG23140120231002089
|
9122006136
|
16/01/2023
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007012WL0036464
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1135
|
OR2430007012_160123FTO_1024176
|
2430007012NRG23140120231002090
|
9122006155
|
16/01/2023
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007012WL0036464
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1136
|
OR2430007012_160123FTO_1024176
|
2430007012NRG23140120231002091
|
9122006148
|
16/01/2023
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007012WL0036464
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1137
|
OR2430007012_181022FTO_671149
|
2430007012NRG23171020220697525
|
5938715432
|
18/10/2022
|
PURAN BHOTRA
|
PURAN BHOTRA
|
2430007012WL0024238
|
00045
|
BARB0UMARKO
|
888
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1138
|
OR2430007012_181022FTO_671149
|
2430007012NRG23181020220701853
|
5938715431
|
18/10/2022
|
PURAN BHOTRA
|
PURAN BHOTRA
|
2430007012WL0024403
|
00045
|
BARB0UMARKO
|
1332
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1139
|
OR2430007013_040822APB_FTO_432347
|
2430007013NRG23040820220528359
|
4229554359
|
04/08/2022
|
CHANDRAVATI NAYAK
|
CHANDRAVATI NAYAK
|
2430007013WL0016923
|
00468
|
UBIN0562513
|
1554
|
27/08/2022
|
Participant not mapped to the product
|
|
1140
|
OR2430007013_090522FTO_101430
|
2430007013NRG23090520220130365
|
1271251430
|
09/05/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0003997
|
00553
|
INDB0001021
|
1554
|
17/05/2022
|
No Such Account
|
|
1141
|
OR2430007013_141222FTO_898273
|
2430007013NRG23141220220887307
|
7340990279
|
14/12/2022
|
GURUBARU BHATRA
|
GURUBARU BHATRA
|
2430007013WL0032236
|
00691
|
IPOS0000001
|
1332
|
21/12/2022
|
No Such Account
|
|
1142
|
OR2430007014_191022APB_FTO_674747
|
2430007014NRG23191020220703624
|
5956268540
|
19/10/2022
|
RAIMATI PUJARI
|
RAIMATI PUJARI
|
2430007014WL0024462
|
00474
|
SBIN0RRUKGB
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2430007015_140922FTO_559257
|
2430007015NRG23140920220621558
|
4807335566
|
14/09/2022
|
PHULA GOUD
|
PHULA GOUD
|
2430007015WL0020867
|
00468
|
UBIN0562513
|
1554
|
17/09/2022
|
No Such Account
|
|
1144
|
OR2430007015_150922FTO_562801
|
2430007015NRG23150920220625027
|
4860475802
|
15/09/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0021054
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
|
1145
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110331
|
0498322820
|
26/03/2023
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1146
|
OR2430007_260323FTO_1185611
|
2430007000NRG23260320231110332
|
0498322794
|
26/03/2023
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL040731
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1147
|
OR2430007_270323FTO_1185842
|
2430007000NRG23270320231111931
|
0498328430
|
27/03/2023
|
UDAYA SING
|
UDAYA SING
|
2430007WL040765
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1148
|
OR2430007_270323FTO_1185842
|
2430007000NRG23270320231111932
|
0498328431
|
27/03/2023
|
UDAYA SING
|
UDAYA SING
|
2430007WL040765
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1149
|
OR2430007_270323FTO_1185842
|
2430007000NRG23270320231112072
|
0498328450
|
27/03/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430007WL040766
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
No Such Account
|
|
1150
|
OR2430007_270323FTO_1185842
|
2430007000NRG23270320231112074
|
0498328449
|
27/03/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430007WL040766
|
00045
|
BARB0UMARKO
|
888
|
03/04/2023
|
No Such Account
|
|
1151
|
OR2430007_300722FTO_416013
|
2430007000NRG23300720220515182
|
4232153312
|
30/07/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430007WL0016366
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
1152
|
OR2430007001_161122FTO_785762
|
2430007001NRG23161120220787514
|
6618213878
|
16/11/2022
|
LUCHAN HARIJAN
|
LUCHAN HARIJAN
|
2430007001WL0027940
|
00415
|
SBIN0004737
|
1332
|
24/11/2022
|
No Such Account
|
|
1153
|
OR2430007005_031022APB_FTO_622881
|
2430007005NRG23031020220670788
|
5339293691
|
03/10/2022
|
BHAGABAN SINGI
|
BHAGABAN SINGI
|
2430007005WL0022973
|
00468
|
UBIN0819409
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
OR2430007007_010422FTO_1841
|
2430007007NRG22310320221315419
|
0884857519
|
01/04/2022
|
Tulsa santa
|
Tulsa santa
|
2430007007WL0061763
|
00415
|
SBIN0004737
|
1290
|
06/05/2022
|
Account closed
|
|
1155
|
OR2430007007_210622APB_FTO_259436
|
2430007007NRG23210620220322213
|
2488189762
|
21/06/2022
|
KHAGAPATI SING
|
KHAGAPATI SING
|
2430007007WL0009716
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
OR2430007008_010922FTO_520323
|
2430007008NRG23010920220595123
|
4640983941
|
01/09/2022
|
GOPABANDHU GOUD
|
GOPABANDHU GOUD
|
2430007008WL0019580
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
No Such Account
|
|
1157
|
OR2430007008_090922FTO_545874
|
2430007008NRG23090920220609736
|
4750985741
|
09/09/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007008WL0020281
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
1158
|
OR2430007008_130522APB_FTO_120092
|
2430007008NRG23130520220149352
|
1593351440
|
13/05/2022
|
Rukadhar Majhi
|
Rukadhar Majhi
|
2430007008WL0004571
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1159
|
OR2430007009_040722FTO_304394
|
2430007009NRG23040720220404289
|
2913228197
|
04/07/2022
|
PURAN JANI
|
PURAN JANI
|
2430007009WL0012168
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
1160
|
OR2430007009_040722FTO_304394
|
2430007009NRG23040720220404293
|
2913228181
|
04/07/2022
|
KHIRAMANI HARIJAN
|
KHIRAMANI HARIJAN
|
2430007009WL0012168
|
00553
|
INDB0001021
|
1554
|
08/07/2022
|
No Such Account
|
|
1161
|
OR2430007009_201222APB_FTO_922696
|
2430007009NRG23201220220910806
|
9085380282
|
20/12/2022
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2430007009WL0033260
|
00553
|
INDB0000225
|
1554
|
23/02/2023
|
Account closed
|
|
1162
|
OR2430007009_301122FTO_840395
|
2430007009NRG23291120220835614
|
7023505095
|
30/11/2022
|
LALITA BHAT RA
|
LALITA BHAT RA
|
2430007009WL0030036
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
1163
|
OR2430007011_200422APB_FTO_39576
|
2430007011NRG23200420220040441
|
0919786801
|
20/04/2022
|
NARAHARI BISSOYI
|
NARAHARI BISSOYI
|
2430007011WL0001278
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2430007012_121222FTO_885848
|
2430007012NRG23121220220878470
|
7320478634
|
12/12/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0031882
|
00045
|
BARB0UMARKO
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1165
|
OR2430007012_121222FTO_885848
|
2430007012NRG23121220220878572
|
7320478635
|
12/12/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430007012WL0031882
|
00045
|
BARB0UMARKO
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1166
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812678
|
6676506947
|
23/11/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1167
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812679
|
6676506938
|
23/11/2022
|
TUSARO HARIJAN
|
TUSARO HARIJAN
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1168
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812680
|
6676506946
|
23/11/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1169
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812681
|
6676506943
|
23/11/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1170
|
OR2430007008_090422FTO_14710
|
2430007008NRG22090420221321830
|
0917225867
|
09/04/2022
|
TOVA NAYAK
|
TOVA NAYAK
|
2430007WL0062154
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
1171
|
OR2430007008_211022FTO_685800
|
2430007008NRG23211020220708297
|
5996260327
|
21/10/2022
|
SAMARU HARIJAN
|
SAMARU HARIJAN
|
2430007008WL0024646
|
00415
|
SBIN0004737
|
1110
|
31/10/2022
|
No Such Account
|
|
1172
|
OR2430007008_251122FTO_823994
|
2430007008NRG23251120220819862
|
6765429547
|
25/11/2022
|
MANSING GOUDA
|
MANSING GOUDA
|
2430007008WL0029401
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
1173
|
OR2430007008_251122FTO_823994
|
2430007008NRG23251120220821349
|
6765429548
|
25/11/2022
|
MANSING GOUDA
|
MANSING GOUDA
|
2430007008WL0029470
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
1174
|
OR2430007009_011222FTO_846884
|
2430007009NRG23011220220842617
|
7026420490
|
01/12/2022
|
MANABADH HARIJAN
|
MANABADH HARIJAN
|
2430007009WL0030320
|
00045
|
BARB0NABARA
|
1554
|
09/12/2022
|
No Such Account
|
|
1175
|
OR2430007009_011222FTO_846884
|
2430007009NRG23011220220842720
|
7026420586
|
01/12/2022
|
BANBASI GOUDA
|
BANBASI GOUDA
|
2430007009WL0030323
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
1176
|
OR2430007010_120522APB_FTO_114755
|
2430007010NRG23120520220144648
|
1345452892
|
12/05/2022
|
HEMO JANI
|
HEMO JANI
|
2430007010WL0004418
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
OR2430007012_161122FTO_786008
|
2430007012NRG23141120220782156
|
6618279711
|
16/11/2022
|
BAIDI GOUD
|
BAIDI GOUD
|
2430007012WL0027724
|
00045
|
BARB0UMARKO
|
222
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1178
|
OR2430007012_161122FTO_786008
|
2430007012NRG23141120220782203
|
6618279515
|
16/11/2022
|
Jashuda Jani
|
Jashuda Jani
|
2430007012WL0027724
|
00045
|
BARB0UMARKO
|
222
|
24/11/2022
|
No Such Account
|
|
1179
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086658
|
1089643783
|
30/04/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0002637
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
No Such Account
|
|
1180
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086747
|
1089643688
|
30/04/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1181
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086748
|
1089643689
|
30/04/2022
|
DOSMI SANTA
|
DOSMI SANTA
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1182
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086749
|
1089643782
|
30/04/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0002639
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1183
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086750
|
1089643732
|
30/04/2022
|
UDAYA SING
|
UDAYA SING
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1184
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086751
|
1089643731
|
30/04/2022
|
MAHAN SING
|
MAHAN SING
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1185
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086752
|
1089643685
|
30/04/2022
|
SAMARI JANI
|
SAMARI JANI
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1186
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086753
|
1089643686
|
30/04/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1187
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086754
|
1089643687
|
30/04/2022
|
MADANA MAJHI
|
MADANA MAJHI
|
2430007012WL0002639
|
00045
|
BARB0UMARKO
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1188
|
OR2430007012_300422FTO_72041
|
2430007012NRG23300420220086755
|
1089643781
|
30/04/2022
|
ROMA BHATRA
|
ROMA BHATRA
|
2430007012WL0002639
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1189
|
OR2430007013_080922FTO_542566
|
2430007013NRG23080920220607562
|
4740641199
|
08/09/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0020196
|
00468
|
UBIN0819409
|
1554
|
16/09/2022
|
No Such Account
|
|
1190
|
OR2430009020_110722FTO_329023
|
2430009020NRG23110720220442245
|
3146632553
|
11/07/2022
|
SUMANI BHATRAA
|
SUMANI BHATRAA
|
2430009020WL0013426
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1191
|
OR2430009020_110722FTO_329023
|
2430009020NRG23110720220442246
|
3146632554
|
11/07/2022
|
JAGDIS PUJARI
|
JAGDIS PUJARI
|
2430009020WL0013426
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1192
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563050
|
4276446357
|
18/08/2022
|
ICHHA BHATRA
|
ICHHA BHATRA
|
2430009020WL0018234
|
00553
|
INDB0001021
|
1332
|
30/08/2022
|
No Such Account
|
|
1193
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563051
|
4276446358
|
18/08/2022
|
ARABATI BHATRA
|
ARABATI BHATRA
|
2430009020WL0018234
|
00553
|
INDB0001021
|
1332
|
30/08/2022
|
No Such Account
|
|
1194
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563052
|
4276446360
|
18/08/2022
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430009020WL0018234
|
00553
|
INDB0001021
|
1332
|
30/08/2022
|
No Such Account
|
|
1195
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563054
|
4276446361
|
18/08/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0018234
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
|
1196
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563055
|
4276446359
|
18/08/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0018234
|
00553
|
INDB0001021
|
1332
|
30/08/2022
|
No Such Account
|
|
1197
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563056
|
4276446356
|
18/08/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430009020WL0018234
|
00553
|
INDB0001021
|
1332
|
30/08/2022
|
No Such Account
|
|
1198
|
OR2430009020_180822FTO_476309
|
2430009020NRG23170820220563064
|
4276446339
|
18/08/2022
|
SATA BHATRA
|
SATA BHATRA
|
2430009020WL0018234
|
00045
|
BARB0UMARKO
|
1332
|
30/08/2022
|
No Such Account
|
|
1199
|
OR2430009020_250722FTO_397134
|
2430009020NRG23250720220498848
|
4231838606
|
25/07/2022
|
ICHHA BHATRA
|
ICHHA BHATRA
|
2430009020WL0015718
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1200
|
OR2430009020_250722FTO_397134
|
2430009020NRG23250720220498849
|
4231838607
|
25/07/2022
|
ARABATI BHATRA
|
ARABATI BHATRA
|
2430009020WL0015718
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1201
|
OR2430009020_250722FTO_397134
|
2430009020NRG23250720220498850
|
4231838609
|
25/07/2022
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430009020WL0015718
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1202
|
OR2430009020_250722FTO_397134
|
2430009020NRG23250720220498852
|
4231838610
|
25/07/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0015718
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
|
1203
|
OR2430009020_250722FTO_397134
|
2430009020NRG23250720220498853
|
4231838608
|
25/07/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0015718
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1204
|
OR2430009020_250722FTO_397134
|
2430009020NRG23250720220498854
|
4231838605
|
25/07/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430009020WL0015718
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1205
|
OR2430009021_020722APB_FTO_295726
|
2430009021NRG23020720220389340
|
2852951401
|
02/07/2022
|
SIMA SANTA
|
SIMA SANTA
|
2430009021WL0011710
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
OR2430009021_101222FTO_879481
|
2430009021NRG23101220220874074
|
7290688485
|
10/12/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430009021WL0031667
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Account closed
|
|
1207
|
OR2430009021_200123APB_FTO_1038736
|
2430009021NRG23200120231017312
|
9123548724
|
20/01/2023
|
GOUCHAN MAJHI
|
GOUCHAN MAJHI
|
2430009021WL0036974
|
00415
|
SBIN0001341
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
OR2430009021_271122FTO_827129
|
2430009021NRG23271120220825698
|
6763758125
|
27/11/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430009021WL0029626
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
1209
|
OR2430009023_051122FTO_743065
|
2430009023NRG23051120220753884
|
6387677699
|
05/11/2022
|
PROMILA DAS
|
PROMILA DAS
|
2430009023WL0026493
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
No Such Account
|
|
1210
|
OR2430009024_201222APB_FTO_920051
|
2430009024NRG23201220220908395
|
9085111132
|
20/12/2022
|
nirmal das
|
nirmal das
|
2430009024WL0033161
|
00045
|
BARB0TITLAG
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
OR2430009025_040123APB_FTO_982932
|
2430009025NRG23291220220946290
|
9089390858
|
04/01/2023
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009025WL0034631
|
751001
|
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2430009025_040123APB_FTO_982932
|
2430009025NRG23291220220946297
|
9089390865
|
04/01/2023
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430009025WL0034631
|
751001
|
|
1110
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1213
|
OR2430009026_170123APB_FTO_1025138
|
2430009026NRG23160120231005732
|
9122551128
|
17/01/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL0036592
|
00468
|
UBIN0813010
|
888
|
24/02/2023
|
Account closed
|
|
1214
|
OR2430010_030123FTO_982104
|
2430010000NRG23030120230966112
|
9089234821
|
03/01/2023
|
Paro majhi
|
Paro majhi
|
2430010WL0035325
|
00415
|
SBIN0006910
|
1332
|
23/02/2023
|
No Such Account
|
|
1215
|
OR2430010003_040522FTO_86552
|
2430010000NRG23040520220105812
|
1176530008
|
04/05/2022
|
okil muduli
|
okil muduli
|
2430010WL0003228
|
00474
|
SBIN0RRUKGB
|
666
|
13/05/2022
|
No Such Account
|
|
1216
|
OR2430010_130722APB_FTO_348292
|
2430010000NRG23130720220456464
|
3146848506
|
13/07/2022
|
ruka mani jani
|
ruka mani jani
|
2430010WL0013842
|
00415
|
SBIN0006681
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
OR2430010007_131222FTO_892776
|
2430010000NRG23131220220885091
|
7320764976
|
13/12/2022
|
SUKMAN BHATRA
|
SUKMAN BHATRA
|
2430010WL0032155
|
00415
|
SBIN0009346
|
1998
|
20/12/2022
|
Account closed
|
|
1218
|
OR2430010_150323FTO_1152636
|
2430010000NRG23150320231092107
|
0496282957
|
15/03/2023
|
Bikram jani
|
Bikram jani
|
2430010WL040049
|
00415
|
SBIN0006910
|
1554
|
03/04/2023
|
Account closed
|
|
1219
|
OR2430010_150822APB_FTO_463770
|
2430010000NRG23150820220554685
|
4279784698
|
15/08/2022
|
ALLADINI GARADA
|
ALLADINI GARADA
|
2430010WL0017899
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
OR2430009020_150722FTO_355509
|
2430009020NRG23110720220440034
|
3864263895
|
15/07/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0013355
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
|
1221
|
OR2430009020_150722FTO_355509
|
2430009020NRG23110720220440035
|
3864263898
|
15/07/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0013355
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
|
1222
|
OR2430009021_150722APB_FTO_354916
|
2430009021NRG23150720220463019
|
3864472602
|
15/07/2022
|
SIMA SANTA
|
SIMA SANTA
|
2430009021WL0014070
|
00468
|
UBIN0813010
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2430009021_180223APB_FTO_1107054
|
2430009021NRG23180220231063484
|
0268311252
|
18/02/2023
|
GOUCHAN MAJHI
|
GOUCHAN MAJHI
|
2430009021WL038690
|
00415
|
SBIN0001341
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
OR2430009022_040822FTO_431291
|
2430009022NRG23040820220526395
|
4229184431
|
04/08/2022
|
MANGALDEI BHATRA
|
MANGALDEI BHATRA
|
2430009022WL0016825
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1225
|
OR2430009022_210123APB_FTO_1040751
|
2430009022NRG23210120231019247
|
9123113811
|
21/01/2023
|
BINAY DEY
|
BINAY DEY
|
2430009022WL0037042
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
OR2430009022_220922FTO_584122
|
2430009022NRG23220920220639465
|
4994150738
|
22/09/2022
|
DAMAI PARAJA
|
DAMAI PARAJA
|
2430009022WL0021724
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
1227
|
OR2430009022_220922FTO_584122
|
2430009022NRG23220920220639499
|
4994150740
|
22/09/2022
|
SAMBARI PARAJA
|
SAMBARI PARAJA
|
2430009022WL0021724
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
1228
|
OR2430009022_220922FTO_584122
|
2430009022NRG23220920220639500
|
4994150741
|
22/09/2022
|
SAMBARI PARAJA
|
SAMBARI PARAJA
|
2430009022WL0021724
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
1229
|
OR2430009023_301122FTO_838364
|
2430009023NRG23301120220836879
|
7021970654
|
30/11/2022
|
BHIKARI KALAR
|
BHIKARI KALAR
|
2430009023WL0030090
|
00415
|
SBIN0001341
|
1332
|
09/12/2022
|
No Such Account
|
|
1230
|
OR2430009023_301122FTO_838364
|
2430009023NRG23301120220836880
|
7021970664
|
30/11/2022
|
PITA KALAR .
|
PITA KALAR .
|
2430009023WL0030090
|
00415
|
SBIN0001341
|
1332
|
09/12/2022
|
No Such Account
|
|
1231
|
OR2430009026_271222FTO_950194
|
2430009026NRG23261220220935249
|
9086824370
|
27/12/2022
|
PRASHANTA BISWAS
|
PRASHANTA BISWAS
|
2430009026WL0034193
|
00415
|
SBIN0001341
|
1554
|
23/02/2023
|
No Such Account
|
|
1232
|
OR2430010_010223FTO_1078297
|
2430010000NRG23010220231054537
|
9123814491
|
01/02/2023
|
CHANDRA DANDSENA
|
CHANDRA DANDSENA
|
2430010WL0038178
|
00415
|
SBIN0009346
|
1332
|
24/02/2023
|
No Such Account
|
|
1233
|
OR2430010_010223FTO_1078297
|
2430010000NRG23010220231054561
|
9123814497
|
01/02/2023
|
BHUBANESWAR PUJARI
|
BHUBANESWAR PUJARI
|
2430010WL0038178
|
00415
|
SBIN0009346
|
1332
|
24/02/2023
|
No Such Account
|
|
1234
|
OR2430010010_011022FTO_617891
|
2430010000NRG23011020220667239
|
5339109851
|
01/10/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2430010WL0022849
|
00415
|
SBIN0006910
|
3108
|
08/10/2022
|
Account closed
|
|
1235
|
OR2430010010_011022FTO_617891
|
2430010000NRG23011020220667240
|
5339109862
|
01/10/2022
|
Khagapati muduli
|
Khagapati muduli
|
2430010WL0022849
|
00415
|
SBIN0006910
|
3108
|
08/10/2022
|
No Such Account
|
|
1236
|
OR2430010_041122FTO_738360
|
2430010000NRG23041120220752285
|
6387503416
|
04/11/2022
|
GAGAN MAJHI
|
GAGAN MAJHI
|
2430010WL0026429
|
00165
|
IBKL0001832
|
2886
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1237
|
OR2430010007_111122FTO_768056
|
2430010000NRG23111120220772430
|
6517998823
|
11/11/2022
|
UDAYA TAKRI
|
UDAYA TAKRI
|
2430010WL0027349
|
00415
|
SBIN0009346
|
2220
|
17/11/2022
|
No Such Account
|
|
1238
|
OR2430010007_111122FTO_768056
|
2430010000NRG23111120220772443
|
6517998798
|
11/11/2022
|
Sudeep Majhi
|
Sudeep Majhi
|
2430010WL0027349
|
00415
|
SBIN0009346
|
2664
|
17/11/2022
|
No Such Account
|
|
1239
|
OR2430010007_111122FTO_768056
|
2430010000NRG23111120220772444
|
6517998799
|
11/11/2022
|
Sudeep Majhi
|
Sudeep Majhi
|
2430010WL0027349
|
00415
|
SBIN0009346
|
2664
|
17/11/2022
|
No Such Account
|
|
1240
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775440
|
6518000649
|
11/11/2022
|
urdhab BISSOI
|
urdhab BISSOI
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1241
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775455
|
6518000657
|
11/11/2022
|
RATNA
|
RATNA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
444
|
17/11/2022
|
No Such Account
|
|
1242
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775456
|
6518000658
|
11/11/2022
|
RATNA
|
RATNA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
444
|
17/11/2022
|
No Such Account
|
|
1243
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775464
|
6518000654
|
11/11/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1244
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775465
|
6518000655
|
11/11/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1245
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775478
|
6518000661
|
11/11/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1246
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865835
|
7288573342
|
08/12/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
1247
|
OR2430009020_140622FTO_231741
|
2430009020NRG23120620220280497
|
2459012649
|
14/06/2022
|
ASTURAM BHATRA
|
ASTURAM BHATRA
|
2430009020WL0008550
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
|
1248
|
OR2430009020_140622FTO_231741
|
2430009020NRG23120620220280498
|
2459012650
|
14/06/2022
|
ASTURAM BHATRA
|
ASTURAM BHATRA
|
2430009020WL0008550
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
|
1249
|
OR2430009020_140622FTO_231741
|
2430009020NRG23120620220280507
|
2459012651
|
14/06/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009020WL0008550
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
|
1250
|
OR2430009020_140622FTO_231741
|
2430009020NRG23120620220280508
|
2459012652
|
14/06/2022
|
Gomati Bhatra
|
Gomati Bhatra
|
2430009020WL0008550
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
|
1251
|
OR2430009021_200123APB_FTO_1038899
|
2430009021NRG23200120231017621
|
9123549865
|
20/01/2023
|
GOUCHAN MAJHI
|
GOUCHAN MAJHI
|
2430009021WL0036980
|
00415
|
SBIN0001341
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
OR2430009021_260622APB_FTO_269572
|
2430009021NRG23250620220347216
|
2895853037
|
26/06/2022
|
SIMA SANTA
|
SIMA SANTA
|
2430009021WL0010475
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
OR2430009023_060722FTO_314558
|
2430009023NRG23060720220418658
|
2966813596
|
06/07/2022
|
DIPAK SIL
|
DIPAK SIL
|
2430009023WL0012674
|
00415
|
SBIN0001341
|
1332
|
11/07/2022
|
No Such Account
|
|
1254
|
OR2430009023_080622FTO_200933
|
2430009023NRG23080620220256290
|
2271706113
|
08/06/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0007826
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
No Such Account
|
|
1255
|
OR2430010007_120522FTO_115037
|
2430010000NRG22020520221326898
|
1345237267
|
12/05/2022
|
GURUBARU HARIJAN
|
GURUBARU HARIJAN
|
2430010WL0062384
|
00415
|
SBIN0009346
|
2795
|
18/05/2022
|
No Such Account
|
|
1256
|
OR2430010007_120522FTO_115037
|
2430010000NRG22020520221326899
|
1345237243
|
12/05/2022
|
MINJAI HARIJAN
|
MINJAI HARIJAN
|
2430010WL0062384
|
00415
|
SBIN0009346
|
2795
|
18/05/2022
|
No Such Account
|
|
1257
|
OR2430010007_120522FTO_115037
|
2430010000NRG22020520221326900
|
1345237272
|
12/05/2022
|
DHABILIMUDULI
|
DHABILIMUDULI
|
2430010WL0062384
|
00415
|
SBIN0009346
|
3225
|
18/05/2022
|
No Such Account
|
|
1258
|
OR2430010007_120522FTO_115037
|
2430010000NRG22040420221318583
|
1345237269
|
12/05/2022
|
DANAE JANI
|
DANAE JANI
|
2430010WL0061900
|
00415
|
SBIN0009346
|
215
|
18/05/2022
|
No Such Account
|
|
1259
|
OR2430010011_260522FTO_151882
|
2430010000NRG22051120210904432
|
1929856296
|
26/05/2022
|
JONAMATI GOUDA
|
JONAMATI GOUDA
|
2430010WL036487
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
1260
|
OR2430010011_260522FTO_151882
|
2430010000NRG22051120210904433
|
1929856313
|
26/05/2022
|
Phulamani khura
|
Phulamani khura
|
2430010WL036487
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1261
|
OR2430010011_260522FTO_151882
|
2430010000NRG22051120210904435
|
1929856294
|
26/05/2022
|
ghansyam
|
ghansyam
|
2430010WL036487
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
1262
|
OR2430010011_260522FTO_151882
|
2430010000NRG22151120210934466
|
1929856341
|
26/05/2022
|
PRAFULLA PAIK
|
PRAFULLA PAIK
|
2430010WL038069
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1263
|
OR2430010011_260522FTO_151882
|
2430010000NRG22151120210934467
|
1929856342
|
26/05/2022
|
PRAFULLA PAIK
|
PRAFULLA PAIK
|
2430010WL038069
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1264
|
OR2430010011_260522FTO_151882
|
2430010000NRG22181120210944758
|
1929856308
|
26/05/2022
|
EDNIN BAGH
|
EDNIN BAGH
|
2430010WL038684
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1265
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949191
|
1929856290
|
26/05/2022
|
ABHIMANYU GAUDA
|
ABHIMANYU GAUDA
|
2430010WL039110
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
1266
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949192
|
1929856304
|
26/05/2022
|
ABHIMANYU GAUDA
|
ABHIMANYU GAUDA
|
2430010WL039110
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
1267
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949193
|
1929856305
|
26/05/2022
|
SATAE
|
SATAE
|
2430010WL039110
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1268
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949194
|
1929856348
|
26/05/2022
|
BALA
|
BALA
|
2430010WL039110
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1269
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949196
|
1929856306
|
26/05/2022
|
PHULAMATI
|
PHULAMATI
|
2430010WL039110
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1270
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949197
|
1929856307
|
26/05/2022
|
KHAGAPATI GOUD
|
KHAGAPATI GOUD
|
2430010WL039110
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1271
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949198
|
1929856326
|
26/05/2022
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2430010WL039110
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
1272
|
OR2430007008_160722FTO_364197
|
2430007008NRG23160720220471313
|
3195954413
|
16/07/2022
|
GOPABANDHU GOUD
|
GOPABANDHU GOUD
|
2430007008WL0014410
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
1273
|
OR2430007009_090123APB_FTO_997825
|
2430007009NRG23090120230981067
|
9122544904
|
09/01/2023
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2430007009WL0035748
|
00553
|
INDB0000225
|
1110
|
24/02/2023
|
Account closed
|
|
1274
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220841208
|
7065148431
|
02/12/2022
|
BISWANATH PUJARI
|
BISWANATH PUJARI
|
2430007012WL0030248
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1275
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220841209
|
7065148428
|
02/12/2022
|
BARUNA PUJARI
|
BARUNA PUJARI
|
2430007012WL0030248
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1276
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846346
|
7065148496
|
02/12/2022
|
BADAR HARIJAN
|
BADAR HARIJAN
|
2430007012WL0030489
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1277
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846347
|
7065148598
|
02/12/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1278
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846348
|
7065148599
|
02/12/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1279
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846349
|
7065148600
|
02/12/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1280
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846350
|
7065148601
|
02/12/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1281
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846351
|
7065148493
|
02/12/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007012WL0030489
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1282
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846352
|
7065148602
|
02/12/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1283
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846353
|
7065148491
|
02/12/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007012WL0030489
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1284
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846354
|
7065148603
|
02/12/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1285
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846355
|
7065148604
|
02/12/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1286
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846356
|
7065148605
|
02/12/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1287
|
OR2430007012_021222FTO_851985
|
2430007012NRG23011220220846357
|
7065148606
|
02/12/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007012WL0030489
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1288
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917375
|
9085007347
|
22/12/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1289
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917376
|
9085007345
|
22/12/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1290
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917378
|
9085007343
|
22/12/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1291
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917380
|
9085007346
|
22/12/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1292
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917382
|
9085007341
|
22/12/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1293
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917383
|
9085007344
|
22/12/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1294
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917385
|
9085007342
|
22/12/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007012WL0033529
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1295
|
OR2430009020_200622FTO_256040
|
2430009020NRG23200620220319393
|
2895189980
|
20/06/2022
|
ASTURAM BHATRA
|
ASTURAM BHATRA
|
2430009020WL0009627
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1296
|
OR2430009020_200622FTO_256040
|
2430009020NRG23200620220319394
|
2895189981
|
20/06/2022
|
ASTURAM BHATRA
|
ASTURAM BHATRA
|
2430009020WL0009627
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1297
|
OR2430009020_200622FTO_256040
|
2430009020NRG23200620220319403
|
2895189982
|
20/06/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009020WL0009627
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1298
|
OR2430009020_200622FTO_256040
|
2430009020NRG23200620220319404
|
2895189983
|
20/06/2022
|
Gomati Bhatra
|
Gomati Bhatra
|
2430009020WL0009627
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1299
|
OR2430009021_100622FTO_218939
|
2430009021NRG23100620220272436
|
2331931422
|
10/06/2022
|
SUKAMAN BHATRA
|
SUKAMAN BHATRA
|
2430009021WL0008366
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
1300
|
OR2430009022_251122FTO_821527
|
2430009022NRG23181120220797811
|
6765703489
|
25/11/2022
|
DAYALU HARIJAN
|
DAYALU HARIJAN
|
2430009022WL0028461
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
1301
|
OR2430009022_200622APB_FTO_255796
|
2430009022NRG23200620220319021
|
2486747032
|
20/06/2022
|
BELABATI GANDA
|
BELABATI GANDA
|
2430009022WL0009619
|
00415
|
SBIN0001341
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
OR2430009022_270622FTO_273584
|
2430009022NRG23240620220341899
|
2895381145
|
27/06/2022
|
MANOJ KISHOR DEY
|
MANOJ KISHOR DEY
|
2430009022WL0010290
|
00415
|
SBIN0001341
|
1332
|
08/07/2022
|
Account closed
|
|
1303
|
OR2430009022_251122FTO_821527
|
2430009022NRG23241120220816129
|
6765703346
|
25/11/2022
|
SUDAR GOUDA
|
SUDAR GOUDA
|
2430009022WL0029226
|
00474
|
SBIN0RRUKGB
|
888
|
01/12/2022
|
Account inoperative
|
|
1304
|
OR2430009022_251122FTO_821527
|
2430009022NRG23241120220816158
|
6765703490
|
25/11/2022
|
DAYALU HARIJAN
|
DAYALU HARIJAN
|
2430009022WL0029228
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
|
1305
|
OR2430009022_251122FTO_821527
|
2430009022NRG23241120220816319
|
6765703507
|
25/11/2022
|
SAMBARI PARAJA
|
SAMBARI PARAJA
|
2430009022WL0029233
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
1306
|
OR2430009022_251122FTO_821527
|
2430009022NRG23241120220816320
|
6765703506
|
25/11/2022
|
SAMBARI PARAJA
|
SAMBARI PARAJA
|
2430009022WL0029233
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
1307
|
OR2430009022_310123APB_FTO_1070772
|
2430009022NRG23310120231048495
|
9124123248
|
31/01/2023
|
BINAY DEY
|
BINAY DEY
|
2430009022WL0037965
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
OR2430009023_031222FTO_853353
|
2430009023NRG23031220220850316
|
7065431311
|
03/12/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0030627
|
00474
|
SBIN0RRUKGB
|
1110
|
10/12/2022
|
No Such Account
|
|
1309
|
OR2430009023_031222FTO_853353
|
2430009023NRG23031220220850324
|
7065431310
|
03/12/2022
|
GITA MANDAL
|
GITA MANDAL
|
2430009023WL0030627
|
00415
|
SBIN0001341
|
1110
|
10/12/2022
|
No Such Account
|
|
1310
|
OR2430009023_031222FTO_853353
|
2430009023NRG23031220220850334
|
7065431309
|
03/12/2022
|
SURABI SEAL
|
SURABI SEAL
|
2430009023WL0030627
|
00415
|
SBIN0001341
|
1110
|
10/12/2022
|
No Such Account
|
|
1311
|
OR2430009023_060722FTO_314507
|
2430009023NRG23060720220418470
|
2966805881
|
06/07/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0012670
|
00691
|
IPOS0000001
|
1332
|
11/07/2022
|
No Such Account
|
|
1312
|
OR2430009023_160922APB_FTO_565333
|
2430009023NRG23150920220624315
|
4878543072
|
16/09/2022
|
RANJAN BAISHNAB
|
RANJAN BAISHNAB
|
2430009023WL0021017
|
00415
|
SBIN0001341
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
OR2430009023_160922APB_FTO_565333
|
2430009023NRG23150920220624318
|
4878543069
|
16/09/2022
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2430009023WL0021017
|
00415
|
SBIN0001341
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
OR2430009025_201022APB_FTO_677906
|
2430009025NRG23181020220702395
|
5959418092
|
20/10/2022
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL0024423
|
00045
|
BARB0UMARKO
|
222
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1315
|
OR2430009025_220622APB_FTO_261586
|
2430009025NRG23200620220315750
|
2560546666
|
22/06/2022
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009025WL0009522
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
OR2430009025_260622FTO_270790
|
2430009025NRG23240620220342050
|
2895371651
|
26/06/2022
|
MANGATU MAJHI
|
MANGATU MAJHI
|
2430009025WL0010296
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1317
|
OR2430009025_260622FTO_270790
|
2430009025NRG23240620220342051
|
2895371496
|
26/06/2022
|
RATANI MAJHI
|
RATANI MAJHI
|
2430009025WL0010296
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1318
|
OR2430009026_271222APB_FTO_950233
|
2430009026NRG23271220220936079
|
9087090611
|
27/12/2022
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL0034228
|
00468
|
UBIN0813010
|
1554
|
23/02/2023
|
Account closed
|
|
1319
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917626
|
9085007578
|
22/12/2022
|
ARJIT GOUDA
|
ARJIT GOUDA
|
2430007012WL0033535
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
No Such Account
|
|
1320
|
OR2430007012_221222FTO_930301
|
2430007012NRG23221220220917635
|
9085007577
|
22/12/2022
|
LATA GOUDA
|
LATA GOUDA
|
2430007012WL0033535
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
No Such Account
|
|
1321
|
OR2430007013_101022FTO_643226
|
2430007013NRG23101020220681123
|
5576408119
|
10/10/2022
|
BASUDEB BHATRA
|
BASUDEB BHATRA
|
2430007013WL0023464
|
00415
|
SBIN0006972
|
1332
|
14/10/2022
|
No Such Account
|
|
1322
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832431
|
6967131818
|
29/11/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1323
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832432
|
6967131823
|
29/11/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1324
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832435
|
6967131807
|
29/11/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1325
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832436
|
6967131811
|
29/11/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1326
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832438
|
6967131809
|
29/11/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1327
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832439
|
6967131810
|
29/11/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1328
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832440
|
6967131812
|
29/11/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1329
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832441
|
6967131442
|
29/11/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0029917
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
1330
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832442
|
6967131813
|
29/11/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1331
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832443
|
6967131814
|
29/11/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1332
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832444
|
6967131806
|
29/11/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0029917
|
00354
|
PUNB0167020
|
1110
|
07/12/2022
|
No Such Account
|
|
1333
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832448
|
6967131437
|
29/11/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0029917
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
1334
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832487
|
6967131443
|
29/11/2022
|
TILAY BHATRA
|
TILAY BHATRA
|
2430007WL0029917
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
1335
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220832529
|
6967131439
|
29/11/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0029918
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
1336
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220833509
|
6967131440
|
29/11/2022
|
UNSAI MAJHI
|
UNSAI MAJHI
|
2430007WL0029957
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
1337
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220833522
|
6967131438
|
29/11/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430007WL0029957
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
1338
|
OR2430007_291122FTO_835769
|
2430007000NRG23291120220833547
|
6967131441
|
29/11/2022
|
SARAJ BINDANI
|
SARAJ BINDANI
|
2430007WL0029957
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
1339
|
OR2430007_291122APB_FTO_835785
|
2430007000NRG23291120220833806
|
6967156876
|
29/11/2022
|
PARIKHITA SABAR
|
PARIKHITA SABAR
|
2430007WL0029969
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
OR2430007_311222FTO_973525
|
2430007000NRG23311220220956901
|
9089195324
|
31/12/2022
|
Charan Gouda
|
Charan Gouda
|
2430007WL0035022
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
No Such Account
|
|
1341
|
OR2430007_311222FTO_973525
|
2430007000NRG23311220220956904
|
9089195327
|
31/12/2022
|
BAIDI BHOTRA
|
BAIDI BHOTRA
|
2430007WL0035022
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1342
|
OR2430007001_020822FTO_424593
|
2430007001NRG23020820220522369
|
4229180675
|
02/08/2022
|
BUDHABARI MAJHI
|
BUDHABARI MAJHI
|
2430007001WL0016666
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
|
1343
|
OR2430007001_020822FTO_424593
|
2430007001NRG23020820220522384
|
4229180704
|
02/08/2022
|
GUPTA MALI
|
GUPTA MALI
|
2430007001WL0016666
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
1344
|
OR2430007001_190822FTO_479746
|
2430007001NRG23190820220567106
|
4276386886
|
19/08/2022
|
BUDHABARI MAJHI
|
BUDHABARI MAJHI
|
2430007001WL0018420
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
Account closed
|
|
1345
|
OR2430007001_290922FTO_609744
|
2430007001NRG23290920220658841
|
5340814518
|
29/09/2022
|
GOPI MAJHI
|
GOPI MAJHI
|
2430007001WL0022515
|
00468
|
UBIN0562513
|
1332
|
08/10/2022
|
No Such Account
|
|
1346
|
OR2430007008_071022FTO_633974
|
2430007008NRG23071020220676832
|
5560043493
|
07/10/2022
|
SAMARU HARIJAN
|
SAMARU HARIJAN
|
2430007008WL0023284
|
00415
|
SBIN0004737
|
1332
|
14/10/2022
|
No Such Account
|
|
1347
|
OR2430007009_160223APB_FTO_1103536
|
2430007009NRG23150220231061410
|
0259972241
|
16/02/2023
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007009WL038577
|
00691
|
IPOS0000001
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
OR2430007015_211222FTO_928236
|
2430007015NRG23211220220915270
|
9085010579
|
21/12/2022
|
DAMA GOUDA
|
DAMA GOUDA
|
2430007015WL0033452
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1349
|
OR2430007016_171222FTO_912607
|
2430007016NRG23161220220898306
|
7375347833
|
17/12/2022
|
DEBENDRA PAIK
|
DEBENDRA PAIK
|
2430007016WL0032756
|
00354
|
PUNB0167020
|
1554
|
23/12/2022
|
No Such Account
|
|
1350
|
OR2430007016_171222FTO_912607
|
2430007016NRG23161220220898313
|
7375347850
|
17/12/2022
|
RANJITA PAIKA
|
RANJITA PAIKA
|
2430007016WL0032756
|
00354
|
PUNB0167020
|
1554
|
23/12/2022
|
No Such Account
|
|
1351
|
OR2430007016_171222FTO_912607
|
2430007016NRG23161220220898344
|
7375347871
|
17/12/2022
|
HAREKRISHNA BEHERA
|
HAREKRISHNA BEHERA
|
2430007016WL0032756
|
00354
|
PUNB0167020
|
1554
|
23/12/2022
|
No Such Account
|
|
1352
|
OR2430007016_171222FTO_912607
|
2430007016NRG23161220220898372
|
7375347821
|
17/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2430007016WL0032756
|
00354
|
PUNB0167020
|
1554
|
23/12/2022
|
No Such Account
|
|
1353
|
OR2430007017_180822FTO_475987
|
2430007017NRG23180820220564005
|
4276599160
|
18/08/2022
|
HEMA BHATRA
|
HEMA BHATRA
|
2430007017WL0018271
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
No Such Account
|
|
1354
|
OR2430007017_180822FTO_475987
|
2430007017NRG23180820220564006
|
4276599153
|
18/08/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0018271
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
No Such Account
|
|
1355
|
OR2430007017_190123FTO_1034798
|
2430007017NRG23190120231013346
|
9121985150
|
19/01/2023
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007017WL0036835
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1356
|
OR2430007017_220922FTO_586563
|
2430007017NRG23220920220641071
|
4995583671
|
22/09/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0021798
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
1357
|
OR2430007017_230622APB_FTO_268589
|
2430007017NRG23230620220340115
|
2606262350
|
23/06/2022
|
SANJEEV KUMAR BENYA
|
SANJEEV KUMAR BENYA
|
2430007017WL0010232
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
OR2430007017_280922FTO_606076
|
2430007017NRG23280920220656876
|
5130050482
|
28/09/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0022442
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
1359
|
OR2430007017_300622FTO_293966
|
2430007017NRG23300620220384536
|
3021006724
|
30/06/2022
|
NALIND CHATI
|
NALIND CHATI
|
2430007017WL0011533
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
1360
|
OR2430007017_300622FTO_293966
|
2430007017NRG23300620220384551
|
3021006739
|
30/06/2022
|
SUSIL KACHIM
|
SUSIL KACHIM
|
2430007017WL0011533
|
00468
|
UBIN0562513
|
1554
|
12/07/2022
|
No Such Account
|
|
1361
|
OR2430007018_160422FTO_28705
|
2430007018NRG23160420220020669
|
0917810018
|
16/04/2022
|
DHANUR SOURA
|
DHANUR SOURA
|
2430007018WL0000721
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Account closed
|
|
1362
|
OR2430007023_190422FTO_37575
|
2430007023NRG23190420220038726
|
0919663595
|
19/04/2022
|
PRABASINI HARIJAN
|
PRABASINI HARIJAN
|
2430007023WL0001214
|
00468
|
UBIN0819409
|
1332
|
07/05/2022
|
No Such Account
|
|
1363
|
OR2430008_020323APB_FTO_1126504
|
2430008000NRG23010320231073133
|
0497149909
|
02/03/2023
|
SUSANTA
|
SUSANTA
|
2430008WL039177
|
00415
|
SBIN0010934
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
OR2430008_020323APB_FTO_1126504
|
2430008000NRG23010320231074007
|
0497149888
|
02/03/2023
|
HARIHAR GOND
|
HARIHAR GOND
|
2430008WL039214
|
00415
|
SBIN0010934
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
OR2430008_030522FTO_81541
|
2430008000NRG23020520220097442
|
1158953581
|
03/05/2022
|
SUKUMA
|
SUKUMA
|
2430008WL0003001
|
00474
|
SBIN0RRUKGB
|
2664
|
13/05/2022
|
No Such Account
|
|
1366
|
OR2430008_160922FTO_564713
|
2430008000NRG23130920220619770
|
4877555938
|
16/09/2022
|
SAMANATH GOND
|
SAMANATH GOND
|
2430008WL0020784
|
00415
|
SBIN0010934
|
888
|
21/09/2022
|
No Such Account
|
|
1367
|
OR2430008_160922FTO_564713
|
2430008000NRG23130920220619776
|
4877555933
|
16/09/2022
|
BIKRAM GOND
|
BIKRAM GOND
|
2430008WL0020784
|
00415
|
SBIN0010934
|
888
|
21/09/2022
|
No Such Account
|
|
1368
|
OR2430008_160323APB_FTO_1156522
|
2430008000NRG23150320231090891
|
0496738236
|
16/03/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL040002
|
00415
|
SBIN0010934
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
OR2430008_160323APB_FTO_1156522
|
2430008000NRG23150320231091974
|
0496738190
|
16/03/2023
|
LABARAM KALAR
|
LABARAM KALAR
|
2430008WL040039
|
00415
|
SBIN0010934
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2430008_211022APB_FTO_681707
|
2430008000NRG23201020220706178
|
5996933229
|
21/10/2022
|
LILI SHIKARI
|
LILI SHIKARI
|
2430008WL0024581
|
00415
|
SBIN0010934
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
OR2430008_270522FTO_156350
|
2430008000NRG23260520220214336
|
1881363968
|
27/05/2022
|
NABIN MAJHI
|
NABIN MAJHI
|
2430008WL0006469
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
1372
|
OR2430010_150822APB_FTO_463770
|
2430010000NRG23150820220554686
|
4279784695
|
15/08/2022
|
SUSILA KUMARI GARDA
|
SUSILA KUMARI GARDA
|
2430010WL0017899
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
OR2430010015_160822FTO_469499
|
2430010000NRG23160820220557199
|
4276510342
|
16/08/2022
|
BABULI JANI
|
BABULI JANI
|
2430010WL0018012
|
00474
|
SBIN0RRUKGB
|
666
|
30/08/2022
|
No Such Account
|
|
1374
|
OR2430010_171222FTO_911793
|
2430010000NRG23171220220901956
|
7375353450
|
17/12/2022
|
MANJU KHURA
|
MANJU KHURA
|
2430010WL0032893
|
00474
|
SBIN0RRUKGB
|
1776
|
23/12/2022
|
No Such Account
|
|
1375
|
OR2430010005_291122FTO_834926
|
2430010000NRG23221120220810099
|
6967135718
|
29/11/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0028993
|
00415
|
SBIN0009346
|
2664
|
07/12/2022
|
No Such Account
|
|
1376
|
OR2430010005_291122FTO_834926
|
2430010000NRG23221120220810101
|
6967135735
|
29/11/2022
|
Pratap harijan
|
Pratap harijan
|
2430010WL0028993
|
00415
|
SBIN0009346
|
2664
|
07/12/2022
|
No Such Account
|
|
1377
|
OR2430010007_221222FTO_931328
|
2430010000NRG23221220220918563
|
9084887590
|
22/12/2022
|
RADHA BHATRA
|
RADHA BHATRA
|
2430010WL0033551
|
00415
|
SBIN0009346
|
2442
|
23/02/2023
|
No Such Account
|
|
1378
|
OR2430010007_221222FTO_931526
|
2430010000NRG23221220220918744
|
9084922420
|
22/12/2022
|
LALITA NAYAK
|
LALITA NAYAK
|
2430010WL0033557
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
1379
|
OR2430010006_241222APB_FTO_940615
|
2430010000NRG23241220220926890
|
9086942994
|
24/12/2022
|
GITA NAYAK
|
GITA NAYAK
|
2430010WL0033864
|
00415
|
SBIN0009346
|
3552
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
OR2430010015_250123FTO_1055276
|
2430010000NRG23250120231031461
|
9122976621
|
25/01/2023
|
SANKAR NAYAK
|
SANKAR NAYAK
|
2430010WL0037429
|
00415
|
SBIN0006681
|
2442
|
24/02/2023
|
No Such Account
|
|
1381
|
OR2430010_270123FTO_1062325
|
2430010000NRG23270120231037151
|
9124424758
|
27/01/2023
|
SUBARNA PUJARI
|
SUBARNA PUJARI
|
2430010WL0037609
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1382
|
OR2430010_280123FTO_1064671
|
2430010000NRG23280120231040222
|
9124429376
|
28/01/2023
|
KAKADI SAHU
|
KAKADI SAHU
|
2430010WL0037702
|
00415
|
SBIN0006910
|
444
|
24/02/2023
|
No Such Account
|
|
1383
|
OR2430010_310323FTO_1209718
|
2430010000NRG23310320231139807
|
1173921795
|
31/03/2023
|
NILA BHATARA
|
NILA BHATARA
|
2430010WL041644
|
00415
|
SBIN0009346
|
2664
|
03/05/2023
|
No Such Account
|
|
1384
|
OR2430010_310323FTO_1209712
|
2430010000NRG23310320231141581
|
1173912496
|
31/03/2023
|
NILA KAMARANILA KAMARA
|
NILA KAMARANILA KAMARA
|
2430010WL041696
|
00474
|
SBIN0RRUKGB
|
2220
|
03/05/2023
|
No Such Account
|
|
1385
|
OR2430010_310323FTO_1209735
|
2430010000NRG23310320231141792
|
1173919777
|
31/03/2023
|
CHAMPA JANI
|
CHAMPA JANI
|
2430010WL041705
|
00415
|
SBIN0006681
|
666
|
03/05/2023
|
Account closed
|
|
1386
|
OR2430010_310323FTO_1209735
|
2430010000NRG23310320231141796
|
1173919775
|
31/03/2023
|
SABAI SANTA
|
SABAI SANTA
|
2430010WL041705
|
00415
|
SBIN0006910
|
666
|
03/05/2023
|
Account closed
|
|
1387
|
OR2430010001_170323FTO_1160038
|
2430010001NRG23170320231095179
|
0496283195
|
17/03/2023
|
SUREKHA NAYAK
|
SUREKHA NAYAK
|
2430010001WL040190
|
00415
|
SBIN0009346
|
1998
|
03/04/2023
|
No Such Account
|
|
1388
|
OR2430010001_310323FTO_1209425
|
2430010001NRG23310320231131699
|
1173991928
|
31/03/2023
|
ARJUNA JANI
|
ARJUNA JANI
|
2430010001WL041376
|
00415
|
SBIN0009346
|
2886
|
03/05/2023
|
Account closed
|
|
1389
|
OR2430010002_170123FTO_1029146
|
2430010002NRG23170120231007087
|
9122001721
|
17/01/2023
|
BANAMALI JANI
|
BANAMALI JANI
|
2430010002WL0036639
|
00415
|
SBIN0006681
|
1110
|
24/02/2023
|
No Such Account
|
|
1390
|
OR2430010002_170123FTO_1029146
|
2430010002NRG23170120231007089
|
9122001720
|
17/01/2023
|
BANAMALI JANI
|
BANAMALI JANI
|
2430010002WL0036639
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
1391
|
OR2430010002_170123FTO_1029146
|
2430010002NRG23170120231007103
|
9122001719
|
17/01/2023
|
KAMALA JANI
|
KAMALA JANI
|
2430010002WL0036639
|
00415
|
SBIN0006681
|
1110
|
24/02/2023
|
No Such Account
|
|
1392
|
OR2430007013_171222APB_FTO_913336
|
2430007013NRG23171220220903081
|
7375875983
|
17/12/2022
|
SUNA BHATRA
|
SUNA BHATRA
|
2430007013WL0032927
|
00415
|
SBIN0006972
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
OR2430007013_181022FTO_671610
|
2430007013NRG23181020220700338
|
5938861526
|
18/10/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0024348
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
1394
|
OR2430007013_181022FTO_671610
|
2430007013NRG23181020220701579
|
5938861527
|
18/10/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0024390
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
1395
|
OR2430007013_181022FTO_671610
|
2430007013NRG23181020220701679
|
5938861524
|
18/10/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0024392
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
1396
|
OR2430007013_181022FTO_671610
|
2430007013NRG23181020220701680
|
5938861525
|
18/10/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0024392
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
1397
|
OR2430007015_060922APB_FTO_534424
|
2430007015NRG23060920220601792
|
4643953053
|
06/09/2022
|
DURAN BISOI
|
DURAN BISOI
|
2430007015WL0019985
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
OR2430007013_261022FTO_699830
|
2430007013NRG23251020220716731
|
6384133812
|
26/10/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0024951
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1399
|
OR2430009021_040323APB_FTO_1130660
|
2430009021NRG23270220231071107
|
0496969213
|
04/03/2023
|
GOUCHAN MAJHI
|
GOUCHAN MAJHI
|
2430009021WL039074
|
00415
|
SBIN0001341
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
OR2430009022_090622APB_FTO_209387
|
2430009022NRG23090620220265041
|
2291425967
|
09/06/2022
|
BELABATI GAND
|
BELABATI GAND
|
2430009022WL0008128
|
00415
|
SBIN0001341
|
3108
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
OR2430009023_190922FTO_571779
|
2430009023NRG23150920220624167
|
4906503902
|
19/09/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0021012
|
00691
|
IPOS0000001
|
1332
|
22/09/2022
|
No Such Account
|
|
1402
|
OR2430009023_281022FTO_708250
|
2430009023NRG23271020220723003
|
6091287909
|
28/10/2022
|
PROMILA DAS
|
PROMILA DAS
|
2430009023WL0025229
|
00045
|
BARB0UMARKO
|
1554
|
02/11/2022
|
No Such Account
|
|
1403
|
OR2430009026_271222APB_FTO_950196
|
2430009026NRG23261220220935242
|
9087106610
|
27/12/2022
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL0034193
|
00468
|
UBIN0813010
|
1554
|
23/02/2023
|
Account closed
|
|
1404
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052815
|
9123815363
|
01/02/2023
|
RABI BHATRA
|
RABI BHATRA
|
2430010WL0038137
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1405
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052816
|
9123815362
|
01/02/2023
|
RABI BHATRA
|
RABI BHATRA
|
2430010WL0038137
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1406
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052823
|
9123815361
|
01/02/2023
|
DHANAI PAIKA
|
DHANAI PAIKA
|
2430010WL0038137
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1407
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052825
|
9123815360
|
01/02/2023
|
DHANAI PAIKA
|
DHANAI PAIKA
|
2430010WL0038137
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1408
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052866
|
9123815351
|
01/02/2023
|
CHAITAN JANI
|
CHAITAN JANI
|
2430010WL0038137
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
1409
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052867
|
9123815350
|
01/02/2023
|
CHAITAN JANI
|
CHAITAN JANI
|
2430010WL0038137
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
1410
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052868
|
9123815379
|
01/02/2023
|
SARAD BINDHANI
|
SARAD BINDHANI
|
2430010WL0038137
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1411
|
OR2430010003_010223FTO_1077822
|
2430010000NRG23010220231052870
|
9123815380
|
01/02/2023
|
SARAD BINDHANI
|
SARAD BINDHANI
|
2430010WL0038137
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1412
|
OR2430010_020123FTO_978436
|
2430010000NRG23020120230961210
|
9084973905
|
02/01/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2430010WL0035202
|
00415
|
SBIN0006681
|
3108
|
23/02/2023
|
No Such Account
|
|
1413
|
OR2430010_020123FTO_978436
|
2430010000NRG23020120230961212
|
9084973906
|
02/01/2023
|
LALITA GOUDA
|
LALITA GOUDA
|
2430010WL0035202
|
00415
|
SBIN0006681
|
3108
|
23/02/2023
|
No Such Account
|
|
1414
|
OR2430010_020123FTO_978436
|
2430010000NRG23020120230961236
|
9084973919
|
02/01/2023
|
MAHENDRA GORADA
|
MAHENDRA GORADA
|
2430010WL0035202
|
00415
|
SBIN0006681
|
3108
|
23/02/2023
|
Account closed
|
|
1415
|
OR2430010_020722FTO_299287
|
2430010000NRG23020720220394304
|
2850307777
|
02/07/2022
|
Diba Amanatya
|
Diba Amanatya
|
2430010WL0011861
|
00474
|
SBIN0RRUKGB
|
2886
|
07/07/2022
|
No Such Account
|
|
1416
|
OR2430010_020722FTO_299287
|
2430010000NRG23020720220394305
|
2850307778
|
02/07/2022
|
Bimala Amanatya
|
Bimala Amanatya
|
2430010WL0011861
|
00474
|
SBIN0RRUKGB
|
2886
|
07/07/2022
|
No Such Account
|
|
1417
|
OR2430010_020722FTO_299287
|
2430010000NRG23020720220394306
|
2850307763
|
02/07/2022
|
okil muduli
|
okil muduli
|
2430010WL0011861
|
00415
|
SBIN0006910
|
2886
|
07/07/2022
|
No Such Account
|
|
1418
|
OR2430010001_081222FTO_872743
|
2430010000NRG23081220220867881
|
7291023042
|
08/12/2022
|
MATAE JANI
|
MATAE JANI
|
2430010WL0031425
|
00415
|
SBIN0009346
|
3330
|
19/12/2022
|
No Such Account
|
|
1419
|
OR2430010001_081222FTO_872743
|
2430010000NRG23081220220867882
|
7291023043
|
08/12/2022
|
MATAE JANI
|
MATAE JANI
|
2430010WL0031425
|
00415
|
SBIN0009346
|
3330
|
19/12/2022
|
No Such Account
|
|
1420
|
OR2430010007_090422FTO_15052
|
2430010000NRG23090420220002636
|
0916851069
|
09/04/2022
|
KUMAR DHOBA
|
KUMAR DHOBA
|
2430010WL0000149
|
00415
|
SBIN0009346
|
222
|
07/05/2022
|
No Such Account
|
|
1421
|
OR2430010_090622APB_FTO_211153
|
2430010000NRG23090620220265210
|
2291354134
|
09/06/2022
|
ruka mani jani
|
ruka mani jani
|
2430010WL0008132
|
00415
|
SBIN0006681
|
2664
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
OR2430010002_141022APB_FTO_659164
|
2430010000NRG23111020220686418
|
5866795192
|
14/10/2022
|
LAKHI HARIJAN
|
LAKHI HARIJAN
|
2430010WL0023726
|
00415
|
SBIN0006681
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
OR2430009021_010223FTO_1077465
|
2430009021NRG23010220231053890
|
9123806000
|
01/02/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009021WL0038159
|
00415
|
SBIN0001341
|
1554
|
24/02/2023
|
No Such Account
|
|
1424
|
OR2430009021_010223FTO_1077465
|
2430009021NRG23010220231053918
|
9123805998
|
01/02/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430009021WL0038159
|
00415
|
SBIN0001341
|
1332
|
24/02/2023
|
No Such Account
|
|
1425
|
OR2430009021_010223FTO_1077465
|
2430009021NRG23010220231053919
|
9123805999
|
01/02/2023
|
SUKUNTULA BHATRA
|
SUKUNTULA BHATRA
|
2430009021WL0038159
|
00415
|
SBIN0001341
|
1332
|
24/02/2023
|
No Such Account
|
|
1426
|
OR2430009022_100622APB_FTO_212650
|
2430009022NRG23100620220268222
|
2332230674
|
10/06/2022
|
BELABATI GAND
|
BELABATI GAND
|
2430009022WL0008226
|
00415
|
SBIN0001341
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
OR2430009023_210622APB_FTO_258239
|
2430009023NRG23210620220322371
|
2488500648
|
21/06/2022
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2430009023WL0009722
|
00415
|
SBIN0001341
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
OR2430009025_260622APB_FTO_270793
|
2430009025NRG23240620220342094
|
2895895005
|
26/06/2022
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009025WL0010298
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
OR2430010014_030622FTO_185344
|
2430010000NRG22240320221277497
|
2224648588
|
03/06/2022
|
SUMANI GOUDA
|
SUMANI GOUDA
|
2430010WL060082
|
00415
|
SBIN0006910
|
2580
|
11/06/2022
|
No Such Account
|
|
1430
|
OR2430010007_041022FTO_625020
|
2430010000NRG23031020220672269
|
5340521324
|
04/10/2022
|
ARJA
|
ARJA
|
2430010WL0023040
|
00415
|
SBIN0009346
|
1776
|
08/10/2022
|
No Such Account
|
|
1431
|
OR2430010_050123FTO_991399
|
2430010000NRG23050120230972385
|
9092179117
|
05/01/2023
|
GAGAN MAJHI
|
GAGAN MAJHI
|
2430010WL0035507
|
00165
|
IBKL0001832
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1432
|
OR2430010_091122APB_FTO_756772
|
2430010000NRG23051120220756586
|
6496048834
|
09/11/2022
|
RAGHU DALPATI
|
RAGHU DALPATI
|
2430010WL0026608
|
00415
|
SBIN0006910
|
2442
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
OR2430010_101022FTO_642250
|
2430010000NRG23061020220675099
|
5573743072
|
10/10/2022
|
KUMARI BINDHANI
|
KUMARI BINDHANI
|
2430010WL0023207
|
00474
|
SBIN0RRUKGB
|
2664
|
14/10/2022
|
No Such Account
|
|
1434
|
OR2430010_101022FTO_642250
|
2430010000NRG23061020220675100
|
5573743073
|
10/10/2022
|
KUMARI BINDHANI
|
KUMARI BINDHANI
|
2430010WL0023207
|
00474
|
SBIN0RRUKGB
|
2664
|
14/10/2022
|
No Such Account
|
|
1435
|
OR2430010010_130123APB_FTO_1018804
|
2430010000NRG23090120230982247
|
9122646295
|
13/01/2023
|
Lingraj Bisoi
|
Lingraj Bisoi
|
2430010WL0035778
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
Account closed
|
|
1436
|
OR2430010003_181022FTO_669744
|
2430010000NRG23111020220686647
|
5938872622
|
18/10/2022
|
KUSUMA SINGI
|
KUSUMA SINGI
|
2430010WL0023736
|
00415
|
SBIN0006910
|
222
|
27/10/2022
|
No Such Account
|
|
1437
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618244
|
6387676825
|
31/10/2022
|
JIMUTA BAHAN BISOI
|
JIMUTA BAHAN BISOI
|
2430010WL0020707
|
00415
|
SBIN0006681
|
2664
|
11/11/2022
|
No Such Account
|
|
1438
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618311
|
6387676826
|
31/10/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0020710
|
00415
|
SBIN0006681
|
2664
|
11/11/2022
|
No Such Account
|
|
1439
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618312
|
6387676834
|
31/10/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010WL0020710
|
00415
|
SBIN0009346
|
2664
|
11/11/2022
|
No Such Account
|
|
1440
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618313
|
6387676817
|
31/10/2022
|
lachaman
|
lachaman
|
2430010WL0020710
|
00045
|
BARB0NABARA
|
2664
|
11/11/2022
|
No Such Account
|
|
1441
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618314
|
6387676820
|
31/10/2022
|
prafula
|
prafula
|
2430010WL0020710
|
00045
|
BARB0NABARA
|
2664
|
11/11/2022
|
No Such Account
|
|
1442
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618315
|
6387676833
|
31/10/2022
|
Pratap harijan
|
Pratap harijan
|
2430010WL0020710
|
00415
|
SBIN0009346
|
2664
|
11/11/2022
|
No Such Account
|
|
1443
|
OR2430010005_311022FTO_720287
|
2430010000NRG23130920220618899
|
6387676841
|
31/10/2022
|
Tulasa nayik
|
Tulasa nayik
|
2430010WL0020751
|
00415
|
SBIN0009346
|
2664
|
11/11/2022
|
No Such Account
|
|
1444
|
OR2430010_150822FTO_463762
|
2430010000NRG23150820220554688
|
4276786515
|
15/08/2022
|
SABITA DASH
|
SABITA DASH
|
2430010WL0017899
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
1445
|
OR2430010_150822FTO_463762
|
2430010000NRG23150820220554689
|
4276786516
|
15/08/2022
|
JARINA DASH
|
JARINA DASH
|
2430010WL0017899
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
1446
|
OR2430010011_260522FTO_151542
|
2430010000NRG23170520220174293
|
1928204088
|
26/05/2022
|
Rika gouda
|
Rika gouda
|
2430010WL0005327
|
00474
|
SBIN0RRUKGB
|
222
|
04/06/2022
|
No Such Account
|
|
1447
|
OR2430010011_171222APB_FTO_912846
|
2430010000NRG23171220220900610
|
7375882780
|
17/12/2022
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430010WL0032847
|
00415
|
SBIN0006910
|
3108
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
OR2430007013_121122FTO_769879
|
2430007013NRG23121120220776135
|
6518089726
|
12/11/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0027487
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
1449
|
OR2430007013_121122FTO_769879
|
2430007013NRG23121120220776206
|
6518089699
|
12/11/2022
|
Kamalsay Bhatra
|
Kamalsay Bhatra
|
2430007013WL0027490
|
00048
|
BKID0005582
|
1332
|
17/11/2022
|
No Such Account
|
|
1450
|
OR2430007013_121122FTO_769879
|
2430007013NRG23121120220776207
|
6518089700
|
12/11/2022
|
DHANSING BHATRA
|
DHANSING BHATRA
|
2430007013WL0027490
|
00048
|
BKID0005582
|
1332
|
17/11/2022
|
No Such Account
|
|
1451
|
OR2430007013_121122FTO_769879
|
2430007013NRG23121120220776216
|
6518089724
|
12/11/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0027490
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
1452
|
OR2430007013_121122FTO_769879
|
2430007013NRG23121120220776217
|
6518089725
|
12/11/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0027490
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
1453
|
OR2430007013_121122FTO_769879
|
2430007013NRG23121120220776466
|
6518089723
|
12/11/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0027495
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
1454
|
OR2430007013_231222APB_FTO_935880
|
2430007013NRG23231220220921529
|
9085065383
|
23/12/2022
|
SUNA BHATRA
|
SUNA BHATRA
|
2430007013WL0033650
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
OR2430007014_260922FTO_596375
|
2430007014NRG23260920220649235
|
5058875294
|
26/09/2022
|
MAHADEV BHATRA
|
MAHADEV BHATRA
|
2430007014WL0022131
|
00474
|
SBIN0RRUKGB
|
1554
|
29/09/2022
|
No Such Account
|
|
1456
|
OR2430007015_021222APB_FTO_850252
|
2430007015NRG23021220220847210
|
7065141778
|
02/12/2022
|
ARCHIT GOUD
|
ARCHIT GOUD
|
2430007015WL0030518
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
OR2430007015_120822FTO_457514
|
2430007015NRG23120820220547494
|
4276763314
|
12/08/2022
|
PADMA GOUD
|
PADMA GOUD
|
2430007015WL0017616
|
00415
|
SBIN0004737
|
1554
|
30/08/2022
|
No Such Account
|
|
1458
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698594
|
5938860716
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1459
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698595
|
5938860718
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1460
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698596
|
5938860717
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1461
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698597
|
5938860720
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1462
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698598
|
5938860719
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1463
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698599
|
5938860722
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1464
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698600
|
5938860721
|
17/10/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1465
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698734
|
5938860724
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1466
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698735
|
5938860725
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1467
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698736
|
5938860723
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1468
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698737
|
5938860728
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1469
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698738
|
5938860729
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1470
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698739
|
5938860726
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1471
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698740
|
5938860727
|
17/10/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0024276
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1472
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698852
|
5938860582
|
17/10/2022
|
Maniram das
|
Maniram das
|
2430007015WL0024277
|
00415
|
SBIN0004737
|
222
|
27/10/2022
|
No Such Account
|
|
1473
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698853
|
5938860583
|
17/10/2022
|
Maniram das
|
Maniram das
|
2430007015WL0024277
|
00415
|
SBIN0004737
|
222
|
27/10/2022
|
No Such Account
|
|
1474
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512663
|
4228996848
|
29/07/2022
|
PADMA PUJARI
|
PADMA PUJARI
|
2430007WL0016273
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
|
1475
|
OR2430007_290722FTO_412570
|
2430007000NRG23290720220512722
|
4228996772
|
29/07/2022
|
MANAKDEI GOUD
|
MANAKDEI GOUD
|
2430007WL0016274
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
No Such Account
|
|
1476
|
OR2430007_290922FTO_609963
|
2430007000NRG23290920220659740
|
5339041292
|
29/09/2022
|
NAKULA PUJARI
|
NAKULA PUJARI
|
2430007WL0022553
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
1477
|
OR2430007_290922FTO_609963
|
2430007000NRG23290920220659941
|
5339041290
|
29/09/2022
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2430007WL0022559
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
1478
|
OR2430007_291022FTO_714205
|
2430007000NRG23291020220731773
|
6384092891
|
29/10/2022
|
DHANA KUMAR NAYAK
|
DHANA KUMAR NAYAK
|
2430007WL0025586
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1479
|
OR2430007_291022FTO_714205
|
2430007000NRG23291020220731800
|
6384092887
|
29/10/2022
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430007WL0025586
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1480
|
OR2430007_291022FTO_714205
|
2430007000NRG23291020220732182
|
6384092890
|
29/10/2022
|
MANIA JANI
|
MANIA JANI
|
2430007WL0025602
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
1481
|
OR2430007_291022FTO_714205
|
2430007000NRG23291020220732248
|
6384092728
|
29/10/2022
|
MADAN BISOYI
|
MADAN BISOYI
|
2430007WL0025603
|
00468
|
UBIN0819409
|
1554
|
11/11/2022
|
No Such Account
|
|
1482
|
OR2430007009_241122FTO_818504
|
2430007009NRG23241120220815855
|
6740141645
|
24/11/2022
|
LALITA BHAT RA
|
LALITA BHAT RA
|
2430007009WL0029219
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
1483
|
OR2430007010_170422FTO_29741
|
2430007010NRG23170420220025913
|
0917982990
|
17/04/2022
|
KAMALOCHAN SOURA
|
KAMALOCHAN SOURA
|
2430007010WL0000869
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Account closed
|
|
1484
|
OR2430007010_290622FTO_287640
|
2430007010NRG23290620220373074
|
2812614787
|
29/06/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430007010WL0011208
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
1485
|
OR2430007010_291122FTO_834943
|
2430007010NRG23291120220833288
|
6966363985
|
29/11/2022
|
KUNTI HARIJAN
|
KUNTI HARIJAN
|
2430007010WL0029950
|
00415
|
SBIN0004737
|
1554
|
07/12/2022
|
No Such Account
|
|
1486
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440404
|
3136400957
|
11/07/2022
|
KMALOCHAN MAJHI
|
KMALOCHAN MAJHI
|
2430007012WL0013373
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1487
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440553
|
3136400862
|
11/07/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1488
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440554
|
3136400861
|
11/07/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1489
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440555
|
3136400860
|
11/07/2022
|
SANIBARI BHATRA
|
SANIBARI BHATRA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1490
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440557
|
3136400857
|
11/07/2022
|
SUDAR BHATRA
|
SUDAR BHATRA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1491
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440558
|
3136400858
|
11/07/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1492
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440561
|
3136400856
|
11/07/2022
|
DASAYA BHATRA
|
DASAYA BHATRA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1493
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440562
|
3136400854
|
11/07/2022
|
SANABARI BHATRA
|
SANABARI BHATRA
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1494
|
OR2430007012_110722FTO_328763
|
2430007012NRG23110720220440564
|
3136400859
|
11/07/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430007012WL0013376
|
00045
|
BARB0UMARKO
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1495
|
OR2430007012_130722FTO_348181
|
2430007012NRG23130720220455250
|
3146685286
|
13/07/2022
|
RADHAMANI MAJHI
|
RADHAMANI MAJHI
|
2430007012WL0013798
|
00045
|
BARB0UMARKO
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1496
|
OR2430007012_130722FTO_348181
|
2430007012NRG23130720220455251
|
3146685291
|
13/07/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0013798
|
00045
|
BARB0UMARKO
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1497
|
OR2430007012_130722FTO_348181
|
2430007012NRG23130720220455252
|
3146685292
|
13/07/2022
|
INDRA MAJHI
|
INDRA MAJHI
|
2430007012WL0013798
|
00045
|
BARB0UMARKO
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1498
|
OR2430007012_130722FTO_348181
|
2430007012NRG23130720220455268
|
3146685396
|
13/07/2022
|
DURJAN PAIKA
|
DURJAN PAIKA
|
2430007012WL0013798
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1499
|
OR2430007012_130722FTO_348181
|
2430007012NRG23130720220455307
|
3146685398
|
13/07/2022
|
KMALOCHAN MAJHI
|
KMALOCHAN MAJHI
|
2430007012WL0013800
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
1500
|
OR2430009020_290722FTO_409923
|
2430009020NRG23290720220509908
|
4232207548
|
29/07/2022
|
ICHHA BHATRA
|
ICHHA BHATRA
|
2430009020WL0016176
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1501
|
OR2430009020_290722FTO_409923
|
2430009020NRG23290720220509909
|
4232207549
|
29/07/2022
|
ARABATI BHATRA
|
ARABATI BHATRA
|
2430009020WL0016176
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1502
|
OR2430009020_290722FTO_409923
|
2430009020NRG23290720220509910
|
4232207551
|
29/07/2022
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430009020WL0016176
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1503
|
OR2430009020_290722FTO_409923
|
2430009020NRG23290720220509912
|
4232207552
|
29/07/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0016176
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
|
1504
|
OR2430009020_290722FTO_409923
|
2430009020NRG23290720220509913
|
4232207550
|
29/07/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0016176
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1505
|
OR2430009020_290722FTO_409923
|
2430009020NRG23290720220509914
|
4232207547
|
29/07/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430009020WL0016176
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
1506
|
OR2430009021_150622FTO_232577
|
2430009021NRG23150620220290134
|
2514091469
|
15/06/2022
|
ASHU SANTA
|
ASHU SANTA
|
2430009021WL0008788
|
00553
|
INDB0000695
|
1332
|
27/06/2022
|
No Such Account
|
|
1507
|
OR2430009021_150622FTO_232577
|
2430009021NRG23150620220290135
|
2514091470
|
15/06/2022
|
ASHU SANTA
|
ASHU SANTA
|
2430009021WL0008788
|
00553
|
INDB0000695
|
1332
|
27/06/2022
|
No Such Account
|
|
1508
|
OR2430009021_150622FTO_232577
|
2430009021NRG23150620220290142
|
2514091491
|
15/06/2022
|
SARATHI SANTA
|
SARATHI SANTA
|
2430009021WL0008788
|
00553
|
INDB0000695
|
1332
|
27/06/2022
|
No Such Account
|
|
1509
|
OR2430009021_150622FTO_232577
|
2430009021NRG23150620220290143
|
2514091492
|
15/06/2022
|
MALATI SANTA
|
MALATI SANTA
|
2430009021WL0008788
|
00553
|
INDB0000695
|
1332
|
27/06/2022
|
No Such Account
|
|
1510
|
OR2430009021_200123FTO_1038725
|
2430009021NRG23200120231017313
|
9123409446
|
20/01/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009021WL0036974
|
00415
|
SBIN0001341
|
1110
|
24/02/2023
|
No Such Account
|
|
1511
|
OR2430009021_200123FTO_1038725
|
2430009021NRG23200120231017355
|
9123409444
|
20/01/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430009021WL0036974
|
00415
|
SBIN0001341
|
888
|
24/02/2023
|
No Such Account
|
|
1512
|
OR2430009021_200123FTO_1038725
|
2430009021NRG23200120231017356
|
9123409445
|
20/01/2023
|
SUKUNTULA BHATRA
|
SUKUNTULA BHATRA
|
2430009021WL0036974
|
00415
|
SBIN0001341
|
888
|
24/02/2023
|
No Such Account
|
|
1513
|
OR2430009022_150422FTO_25186
|
2430009022NRG23150420220017006
|
0917880272
|
15/04/2022
|
JAGARNATHA HARIJAN
|
JAGARNATHA HARIJAN
|
2430009022WL0000625
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1514
|
OR2430009022_150422FTO_25186
|
2430009022NRG23150420220017007
|
0917880273
|
15/04/2022
|
JAGARNATHA HARIJAN
|
JAGARNATHA HARIJAN
|
2430009022WL0000625
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1515
|
OR2430009023_100123APB_FTO_1004615
|
2430009023NRG23100120230989071
|
9121289213
|
10/01/2023
|
RANJAN BAISHNAB
|
RANJAN BAISHNAB
|
2430009023WL0036018
|
00415
|
SBIN0001341
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
OR2430009023_100123APB_FTO_1004615
|
2430009023NRG23100120230989074
|
9121289211
|
10/01/2023
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2430009023WL0036018
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
OR2430009023_261222FTO_946188
|
2430009023NRG23261220220931981
|
9086742074
|
26/12/2022
|
Balmati bhatra
|
Balmati bhatra
|
2430009023WL0034071
|
00415
|
SBIN0001341
|
1110
|
23/02/2023
|
No Such Account
|
|
1518
|
OR2430009024_040722FTO_305447
|
2430009024NRG23040720220404784
|
2913795527
|
04/07/2022
|
sujata das
|
sujata das
|
2430009024WL0012189
|
00032
|
UTIB0001974
|
1332
|
08/07/2022
|
No Such Account
|
|
1519
|
OR2430009024_040722FTO_305447
|
2430009024NRG23040720220404785
|
2913795528
|
04/07/2022
|
sujata das
|
sujata das
|
2430009024WL0012189
|
00032
|
UTIB0001974
|
1332
|
08/07/2022
|
No Such Account
|
|
1520
|
OR2430009024_040722FTO_305447
|
2430009024NRG23040720220404786
|
2913795507
|
04/07/2022
|
SOURAV MANDAL
|
SOURAV MANDAL
|
2430009024WL0012189
|
00415
|
SBIN0001341
|
1332
|
08/07/2022
|
Account closed
|
|
1521
|
OR2430009024_040722FTO_305447
|
2430009024NRG23040720220404787
|
2913795508
|
04/07/2022
|
SOURAV MANDAL
|
SOURAV MANDAL
|
2430009024WL0012189
|
00415
|
SBIN0001341
|
1332
|
08/07/2022
|
Account closed
|
|
1522
|
OR2430009024_130622FTO_224283
|
2430009024NRG23130620220282161
|
2363698376
|
13/06/2022
|
abhiamnu
|
abhiamnu
|
2430009024WL0008592
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Account closed
|
|
1523
|
OR2430009024_130622FTO_224283
|
2430009024NRG23130620220282162
|
2363698377
|
13/06/2022
|
abhimanu
|
abhimanu
|
2430009024WL0008592
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Account closed
|
|
1524
|
OR2430009026_130722FTO_348502
|
2430009026NRG23130720220457534
|
3146683995
|
13/07/2022
|
CHETAMAN GAND
|
CHETAMAN GAND
|
2430009026WL0013873
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1525
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001889
|
0917169392
|
08/04/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1526
|
OR2430007015_080822FTO_444746
|
2430007015NRG23080820220538161
|
4231911086
|
08/08/2022
|
JAGANNATH GOUD
|
JAGANNATH GOUD
|
2430007015WL0017246
|
00089
|
CBIN0284330
|
1554
|
27/08/2022
|
Account closed
|
|
1527
|
OR2430007015_140123FTO_1020502
|
2430007015NRG23140120231002587
|
9121979866
|
14/01/2023
|
UMAKANTA BHATRA
|
UMAKANTA BHATRA
|
2430007015WL0036484
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Account closed
|
|
1528
|
OR2430007015_190822FTO_480835
|
2430007015NRG23190820220567743
|
4276659845
|
19/08/2022
|
JAGANNATH GOUD
|
JAGANNATH GOUD
|
2430007015WL0018443
|
00089
|
CBIN0284330
|
1110
|
30/08/2022
|
Account closed
|
|
1529
|
OR2430007015_190822FTO_480835
|
2430007015NRG23190820220567744
|
4276659844
|
19/08/2022
|
JAGANNATH GOUD
|
JAGANNATH GOUD
|
2430007015WL0018443
|
00089
|
CBIN0284330
|
888
|
30/08/2022
|
Account closed
|
|
1530
|
OR2430007015_190822FTO_480835
|
2430007015NRG23190820220567771
|
4276659873
|
19/08/2022
|
JEMADEI MAJHI
|
JEMADEI MAJHI
|
2430007015WL0018443
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
1531
|
OR2430007015_190822FTO_480835
|
2430007015NRG23190820220567772
|
4276659872
|
19/08/2022
|
JEMADEI MAJHI
|
JEMADEI MAJHI
|
2430007015WL0018443
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
No Such Account
|
|
1532
|
OR2430007015_281122FTO_831491
|
2430007015NRG23281120220828599
|
6765600184
|
28/11/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0029750
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
1533
|
OR2430007016_010822APB_FTO_421539
|
2430007016NRG23010820220520627
|
4232573683
|
01/08/2022
|
BASANTAMANJARI BHOTRA
|
BASANTAMANJARI BHOTRA
|
2430007016WL0016583
|
00468
|
UBIN0819409
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
OR2430007016_290622FTO_287812
|
2430007016NRG23290620220373919
|
2812703991
|
29/06/2022
|
JAMUNA HARIJAN
|
JAMUNA HARIJAN
|
2430007016WL0011230
|
00415
|
SBIN0004737
|
1554
|
06/07/2022
|
Account closed
|
|
1535
|
OR2430007017_191222FTO_917745
|
2430007017NRG23191220220905136
|
9084993858
|
19/12/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007017WL0033037
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
1536
|
OR2430007017_200522APB_FTO_140015
|
2430007017NRG23200520220190808
|
1595657599
|
20/05/2022
|
KUMUDA RAJANI RUPCHAND
|
KUMUDA RAJANI RUPCHAND
|
2430007017WL0005752
|
00415
|
SBIN0004737
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1537
|
OR2430007017_300622APB_FTO_293970
|
2430007017NRG23300620220384529
|
3021213165
|
30/06/2022
|
SANJEEV KUMAR BENYA
|
SANJEEV KUMAR BENYA
|
2430007017WL0011533
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
OR2430007018_010422APB_FTO_1692
|
2430007018NRG22310320221316197
|
0887220116
|
01/04/2022
|
BALARAM JANI
|
BALARAM JANI
|
2430007018WL0061810
|
00474
|
SBIN0RRUKGB
|
1505
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1539
|
OR2430007018_260422FTO_58219
|
2430007018NRG23260420220069333
|
0891600037
|
26/04/2022
|
DHANUR SOURA
|
DHANUR SOURA
|
2430007018WL0002114
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
Account closed
|
|
1540
|
OR2430008_150123APB_FTO_1021449
|
2430008000NRG23130120230997723
|
9122405432
|
15/01/2023
|
chamda
|
chamda
|
2430008WL0036311
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
OR2430008_180123FTO_1033262
|
2430008000NRG23170120231008133
|
9122051664
|
18/01/2023
|
SUDHAMA SARKAR
|
SUDHAMA SARKAR
|
2430008WL0036668
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
No Such Account
|
|
1542
|
OR2430008_301022FTO_716680
|
2430008000NRG23281020220727711
|
6384141695
|
30/10/2022
|
SAGABAI GOND
|
SAGABAI GOND
|
2430008WL0025402
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1543
|
OR2430008_301022FTO_716680
|
2430008000NRG23281020220727717
|
6384141696
|
30/10/2022
|
PRIYANKA GOND
|
PRIYANKA GOND
|
2430008WL0025402
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
|
1544
|
OR2430010002_170123FTO_1029146
|
2430010002NRG23170120231007144
|
9122001703
|
17/01/2023
|
LACHHAMAN MUDULI
|
LACHHAMAN MUDULI
|
2430010002WL0036641
|
00415
|
SBIN0006681
|
444
|
24/02/2023
|
No Such Account
|
|
1545
|
OR2430010002_170123FTO_1029146
|
2430010002NRG23170120231007149
|
9122001714
|
17/01/2023
|
BHABINA MUDULI
|
BHABINA MUDULI
|
2430010002WL0036641
|
00415
|
SBIN0006681
|
444
|
24/02/2023
|
No Such Account
|
|
1546
|
OR2430010002_170123FTO_1029146
|
2430010002NRG23170120231007170
|
9122001718
|
17/01/2023
|
KAMALA JANI
|
KAMALA JANI
|
2430010002WL0036642
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
1547
|
OR2430010005_291122FTO_834926
|
2430010005NRG23091120220764382
|
6967135726
|
29/11/2022
|
Papu Ganda
|
Papu Ganda
|
2430010WL0026967
|
00415
|
SBIN0009346
|
1110
|
07/12/2022
|
No Such Account
|
|
1548
|
OR2430010005_291122FTO_834926
|
2430010005NRG23091120220764383
|
6967135698
|
29/11/2022
|
samari muduli
|
samari muduli
|
2430010WL0026967
|
00415
|
SBIN0009346
|
2442
|
07/12/2022
|
No Such Account
|
|
1549
|
OR2430010005_291122FTO_834926
|
2430010005NRG23091120220764384
|
6967135699
|
29/11/2022
|
ghasi jani
|
ghasi jani
|
2430010WL0026967
|
00415
|
SBIN0009346
|
2664
|
07/12/2022
|
No Such Account
|
|
1550
|
OR2430010005_291122FTO_834926
|
2430010005NRG23091120220764385
|
6967135701
|
29/11/2022
|
GURUBARI MUDULI
|
GURUBARI MUDULI
|
2430010WL0026967
|
00415
|
SBIN0009346
|
2442
|
07/12/2022
|
No Such Account
|
|
1551
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775479
|
6518000662
|
11/11/2022
|
KISHORE BHATRA
|
KISHORE BHATRA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1552
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775480
|
6518000663
|
11/11/2022
|
JOSADA BHATRA
|
JOSADA BHATRA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1553
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775481
|
6518000664
|
11/11/2022
|
SADA BHATRA
|
SADA BHATRA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1554
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775482
|
6518000659
|
11/11/2022
|
HEMALATA BHATRA
|
HEMALATA BHATRA
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1555
|
OR2430010013_111122FTO_768380
|
2430010000NRG23111120220775483
|
6518000656
|
11/11/2022
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2430010WL0027459
|
00415
|
SBIN0006681
|
222
|
17/11/2022
|
No Such Account
|
|
1556
|
OR2430010_120123APB_FTO_1013475
|
2430010000NRG23120120230995053
|
9122298510
|
12/01/2023
|
SAKUNTALA PATRA
|
SAKUNTALA PATRA
|
2430010WL0036228
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
OR2430010_140123FTO_1019240
|
2430010000NRG23140120231002314
|
9122068202
|
14/01/2023
|
SUBARNA PUJARI
|
SUBARNA PUJARI
|
2430010WL0036476
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1558
|
OR2430010_140123FTO_1019240
|
2430010000NRG23140120231002317
|
9122068201
|
14/01/2023
|
SUBARNA PUJARI
|
SUBARNA PUJARI
|
2430010WL0036476
|
00474
|
SBIN0RRUKGB
|
2886
|
24/02/2023
|
No Such Account
|
|
1559
|
OR2430010003_170922FTO_569797
|
2430010000NRG23170920220629760
|
4878297524
|
17/09/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0021290
|
00415
|
SBIN0006910
|
1332
|
21/09/2022
|
No Such Account
|
|
1560
|
OR2430010003_170922FTO_569797
|
2430010000NRG23170920220629761
|
4878297525
|
17/09/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0021290
|
00415
|
SBIN0006910
|
1332
|
21/09/2022
|
No Such Account
|
|
1561
|
OR2430010003_170922FTO_569797
|
2430010000NRG23170920220629762
|
4878297527
|
17/09/2022
|
DHANAI PAIK
|
DHANAI PAIK
|
2430010WL0021290
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
1562
|
OR2430010003_170922FTO_569797
|
2430010000NRG23170920220629763
|
4878297528
|
17/09/2022
|
DHANAI PAIKA
|
DHANAI PAIKA
|
2430010WL0021290
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
1563
|
OR2430010003_170922FTO_569797
|
2430010000NRG23170920220629799
|
4878297534
|
17/09/2022
|
SEBATI BHATRA
|
SEBATI BHATRA
|
2430010WL0021290
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
1564
|
OR2430010003_170922FTO_569797
|
2430010000NRG23170920220629800
|
4878297533
|
17/09/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430010WL0021290
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
1565
|
OR2430010007_221222APB_FTO_931399
|
2430010000NRG23221220220918411
|
9085146150
|
22/12/2022
|
DAMU CHALLAN
|
DAMU CHALLAN
|
2430010WL0033550
|
00415
|
SBIN0009346
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
OR2430010007_221222APB_FTO_931399
|
2430010000NRG23221220220918509
|
9085146074
|
22/12/2022
|
JUDHISTIR BHATRA
|
JUDHISTIR BHATRA
|
2430010WL0033550
|
00415
|
SBIN0009346
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
OR2430010_291022FTO_715953
|
2430010000NRG23291020220735078
|
6384321258
|
29/10/2022
|
THABIR BISSOI
|
THABIR BISSOI
|
2430010WL0025686
|
00415
|
SBIN0006910
|
2664
|
11/11/2022
|
No Such Account
|
|
1568
|
OR2430010_310323APB_FTO_1209758
|
2430010000NRG23310320231141938
|
1174500701
|
31/03/2023
|
KAMALU SANTA
|
KAMALU SANTA
|
2430010WL041708
|
00415
|
SBIN0006910
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
OR2430010001_050522FTO_90879
|
2430010001NRG23050520220111593
|
1271313191
|
05/05/2022
|
JAGANATHA KUMBHARA
|
JAGANATHA KUMBHARA
|
2430010001WL0003406
|
00415
|
SBIN0009346
|
2664
|
17/05/2022
|
No Such Account
|
|
1570
|
OR2430010001_050522FTO_90879
|
2430010001NRG23050520220111594
|
1271313192
|
05/05/2022
|
BIMALA GOUDA
|
BIMALA GOUDA
|
2430010001WL0003406
|
00415
|
SBIN0009346
|
2664
|
17/05/2022
|
No Such Account
|
|
1571
|
OR2430010001_050522FTO_90879
|
2430010001NRG23050520220111619
|
1271313202
|
05/05/2022
|
MAKARDHAJ GAUDA
|
MAKARDHAJ GAUDA
|
2430010001WL0003406
|
00415
|
SBIN0009346
|
2664
|
17/05/2022
|
Account closed
|
|
1572
|
OR2430010002_120622FTO_221691
|
2430010002NRG23100620220268910
|
2363632330
|
12/06/2022
|
DAITARI SOURA
|
DAITARI SOURA
|
2430010WL0008244
|
00415
|
SBIN0006681
|
222
|
18/06/2022
|
No Such Account
|
|
1573
|
OR2430010002_120822FTO_457853
|
2430010002NRG23120820220549322
|
4277704407
|
12/08/2022
|
BISAKHA SARABU
|
BISAKHA SARABU
|
2430010002WL0017666
|
00415
|
SBIN0006681
|
2664
|
30/08/2022
|
No Such Account
|
|
1574
|
OR2430010004_051222FTO_857075
|
2430010004NRG23051220220854520
|
7285736303
|
05/12/2022
|
Purandhar majhi
|
Purandhar majhi
|
2430010004WL0030849
|
00415
|
SBIN0006910
|
2886
|
17/12/2022
|
No Such Account
|
|
1575
|
OR2430010004_051222FTO_857075
|
2430010004NRG23051220220854526
|
7285736304
|
05/12/2022
|
Sabipriya majhi
|
Sabipriya majhi
|
2430010004WL0030849
|
00415
|
SBIN0006910
|
2442
|
17/12/2022
|
No Such Account
|
|
1576
|
OR2430009020_191222APB_FTO_919295
|
2430009020NRG23191220220907248
|
9085317355
|
19/12/2022
|
CHUNDI PUJARI
|
CHUNDI PUJARI
|
2430009020WL0033102
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
OR2430009021_090422FTO_14813
|
2430009021NRG22090420221322492
|
0916692781
|
09/04/2022
|
FULA MAJHI
|
FULA MAJHI
|
2430009WL0062169
|
00415
|
SBIN0001341
|
645
|
07/05/2022
|
No Such Account
|
|
1578
|
OR2430009021_090422FTO_14813
|
2430009021NRG22150320221247696
|
0916692783
|
09/04/2022
|
FULA MAJHI
|
FULA MAJHI
|
2430009WL058991
|
00415
|
SBIN0001341
|
1505
|
07/05/2022
|
No Such Account
|
|
1579
|
OR2430009021_090422FTO_14813
|
2430009021NRG22150320221247697
|
0916692742
|
09/04/2022
|
LALO MAJHI
|
LALO MAJHI
|
2430009WL058991
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
1580
|
OR2430009021_090422FTO_14813
|
2430009021NRG22150320221247698
|
0916692782
|
09/04/2022
|
FULA MAJHI
|
FULA MAJHI
|
2430009WL058991
|
00415
|
SBIN0001341
|
1505
|
07/05/2022
|
No Such Account
|
|
1581
|
OR2430009021_010223APB_FTO_1077475
|
2430009021NRG23010220231053889
|
9123969191
|
01/02/2023
|
GOUCHAN MAJHI
|
GOUCHAN MAJHI
|
2430009021WL0038159
|
00415
|
SBIN0001341
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
OR2430009021_051222FTO_855504
|
2430009021NRG23011220220845416
|
7285762400
|
05/12/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430009021WL0030450
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
1583
|
OR2430009021_200123FTO_1038892
|
2430009021NRG23200120231017622
|
9123410531
|
20/01/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009021WL0036980
|
00415
|
SBIN0001341
|
666
|
24/02/2023
|
No Such Account
|
|
1584
|
OR2430009021_200123FTO_1038892
|
2430009021NRG23200120231017658
|
9123410529
|
20/01/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430009021WL0036980
|
00415
|
SBIN0001341
|
666
|
24/02/2023
|
No Such Account
|
|
1585
|
OR2430009021_200123FTO_1038892
|
2430009021NRG23200120231017659
|
9123410530
|
20/01/2023
|
SUKUNTULA BHATRA
|
SUKUNTULA BHATRA
|
2430009021WL0036980
|
00415
|
SBIN0001341
|
666
|
24/02/2023
|
No Such Account
|
|
1586
|
OR2430009021_230722APB_FTO_389197
|
2430009021NRG23220720220492225
|
3866678033
|
23/07/2022
|
SIMA SANTA
|
SIMA SANTA
|
2430009021WL0015438
|
00468
|
UBIN0813010
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2430009023_011022FTO_617863
|
2430009023NRG23011020220667594
|
5340550864
|
01/10/2022
|
SATTABATI NAYAK
|
SATTABATI NAYAK
|
2430009023WL0022857
|
00415
|
SBIN0001341
|
1332
|
08/10/2022
|
No Such Account
|
|
1588
|
OR2430009023_060722APB_FTO_314574
|
2430009023NRG23060720220418695
|
2968743784
|
06/07/2022
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2430009023WL0012674
|
00415
|
SBIN0001341
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
OR2430009023_300622FTO_290043
|
2430009023NRG23290620220370970
|
3022210425
|
30/06/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0011132
|
00691
|
IPOS0000001
|
1332
|
12/07/2022
|
No Such Account
|
|
1590
|
OR2430009024_021022FTO_621793
|
2430009024NRG23021020220670216
|
5339039583
|
02/10/2022
|
sujata das
|
sujata das
|
2430009024WL0022950
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1591
|
OR2430009024_021022FTO_621793
|
2430009024NRG23021020220670217
|
5339039584
|
02/10/2022
|
sujata das
|
sujata das
|
2430009024WL0022950
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1592
|
OR2430009026_090123APB_FTO_1000284
|
2430009026NRG23040120230966812
|
9122425162
|
09/01/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL0035356
|
00468
|
UBIN0813010
|
1332
|
24/02/2023
|
Account closed
|
|
1593
|
OR2430010_220622FTO_264310
|
2430010000NRG22090420221323946
|
2559374430
|
22/06/2022
|
NANDAI HARIJAN
|
NANDAI HARIJAN
|
2430010WL0062213
|
00415
|
SBIN0006681
|
1290
|
30/06/2022
|
No Such Account
|
|
1594
|
OR2430010_220622FTO_264310
|
2430010000NRG22090420221323949
|
2559374423
|
22/06/2022
|
MANGARU BHATRA
|
MANGARU BHATRA
|
2430010WL0062213
|
00415
|
SBIN0001320
|
1290
|
30/06/2022
|
Account closed
|
|
1595
|
OR2430010_220622FTO_264310
|
2430010000NRG22090420221323950
|
2559374424
|
22/06/2022
|
MANGARU BHATRA
|
MANGARU BHATRA
|
2430010WL0062213
|
00415
|
SBIN0001320
|
1290
|
30/06/2022
|
Account closed
|
|
1596
|
OR2430010_220622FTO_264310
|
2430010000NRG22090420221323952
|
2559374426
|
22/06/2022
|
GORI
|
GORI
|
2430010WL0062213
|
00415
|
SBIN0006681
|
1290
|
30/06/2022
|
No Such Account
|
|
1597
|
OR2430010006_011222FTO_846203
|
2430010000NRG23011220220843653
|
7026361491
|
01/12/2022
|
MAHENDRA BAGHA
|
MAHENDRA BAGHA
|
2430010WL0030360
|
00415
|
SBIN0009346
|
3330
|
09/12/2022
|
No Such Account
|
|
1598
|
OR2430010_031122FTO_735461
|
2430010000NRG23031120220748508
|
6387576896
|
03/11/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2430010WL0026289
|
00415
|
SBIN0006681
|
222
|
11/11/2022
|
No Such Account
|
|
1599
|
OR2430010_031122FTO_735461
|
2430010000NRG23031120220748512
|
6387576885
|
03/11/2022
|
MANJULA MUDULI
|
MANJULA MUDULI
|
2430010WL0026289
|
00415
|
SBIN0006681
|
222
|
11/11/2022
|
No Such Account
|
|
1600
|
OR2430010007_041122FTO_740157
|
2430010000NRG23041120220753332
|
6387485269
|
04/11/2022
|
RADHA BHATRA
|
RADHA BHATRA
|
2430010WL0026475
|
00415
|
SBIN0009346
|
2664
|
11/11/2022
|
No Such Account
|
|
1601
|
OR2430010007_130422FTO_21188
|
2430010000NRG23130420220009909
|
0916854344
|
13/04/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2430010WL0000380
|
00415
|
SBIN0009346
|
1554
|
07/05/2022
|
No Such Account
|
|
1602
|
OR2430010007_130422FTO_21188
|
2430010000NRG23130420220009910
|
0916854346
|
13/04/2022
|
KHAGESAR BHATRA
|
KHAGESAR BHATRA
|
2430010WL0000380
|
00415
|
SBIN0009346
|
1554
|
07/05/2022
|
No Such Account
|
|
1603
|
OR2430010012_141222FTO_898250
|
2430010000NRG23141220220890065
|
7340981072
|
14/12/2022
|
NILU BARIK
|
NILU BARIK
|
2430010WL0032374
|
00415
|
SBIN0006910
|
1776
|
21/12/2022
|
No Such Account
|
|
1604
|
OR2430010012_141222FTO_898250
|
2430010000NRG23141220220890066
|
7340981075
|
14/12/2022
|
NILU BARIK
|
NILU BARIK
|
2430010WL0032374
|
00415
|
SBIN0006910
|
1776
|
21/12/2022
|
No Such Account
|
|
1605
|
OR2430010006_191022FTO_677219
|
2430010000NRG23151020220695444
|
5957658332
|
19/10/2022
|
JEMA HARIJAN
|
JEMA HARIJAN
|
2430010WL0024132
|
00415
|
SBIN0009346
|
2442
|
27/10/2022
|
No Such Account
|
|
1606
|
OR2430010_151222FTO_904123
|
2430010000NRG23151220220894285
|
7342124447
|
15/12/2022
|
CHATUR MAJHI
|
CHATUR MAJHI
|
2430010WL0032550
|
00415
|
SBIN0009346
|
1554
|
21/12/2022
|
No Such Account
|
|
1607
|
OR2430010007_161222FTO_908903
|
2430010000NRG23161220220897997
|
9083663808
|
16/12/2022
|
PAPU NAG
|
PAPU NAG
|
2430010WL0032747
|
00415
|
SBIN0009346
|
1332
|
23/02/2023
|
No Such Account
|
|
1608
|
OR2430010007_161222FTO_908903
|
2430010000NRG23161220220898012
|
9083663827
|
16/12/2022
|
SANJAY GONDA
|
SANJAY GONDA
|
2430010WL0032747
|
00415
|
SBIN0009346
|
1332
|
23/02/2023
|
No Such Account
|
|
1609
|
OR2430010007_161222FTO_908903
|
2430010000NRG23161220220898033
|
9083663829
|
16/12/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430010WL0032747
|
00415
|
SBIN0009346
|
1332
|
23/02/2023
|
No Such Account
|
|
1610
|
OR2430010005_170822FTO_474624
|
2430010000NRG23170820220562538
|
4276320955
|
17/08/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0018214
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
No Such Account
|
|
1611
|
OR2430010005_170822FTO_474624
|
2430010000NRG23170820220562577
|
4276320887
|
17/08/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010WL0018214
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
No Such Account
|
|
1612
|
OR2430010005_170822FTO_474624
|
2430010000NRG23170820220562587
|
4276320902
|
17/08/2022
|
Tulasa nayik
|
Tulasa nayik
|
2430010WL0018214
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
Account closed
|
|
1613
|
OR2430010005_170822FTO_474624
|
2430010000NRG23170820220562606
|
4276320923
|
17/08/2022
|
lachaman
|
lachaman
|
2430010WL0018214
|
00045
|
BARB0NABARA
|
2664
|
30/08/2022
|
No Such Account
|
|
1614
|
OR2430010005_170822FTO_474624
|
2430010000NRG23170820220562608
|
4276320924
|
17/08/2022
|
prafula
|
prafula
|
2430010WL0018214
|
00045
|
BARB0NABARA
|
2664
|
30/08/2022
|
No Such Account
|
|
1615
|
OR2430010005_170822FTO_474624
|
2430010000NRG23170820220562629
|
4276320967
|
17/08/2022
|
Pratap harijan
|
Pratap harijan
|
2430010WL0018214
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
No Such Account
|
|
1616
|
OR2430010011_171222FTO_912845
|
2430010000NRG23171220220900624
|
7375329443
|
17/12/2022
|
PHARABI
|
PHARABI
|
2430010WL0032847
|
00415
|
SBIN0006910
|
3108
|
23/12/2022
|
No Such Account
|
|
1617
|
OR2430010011_171222FTO_912845
|
2430010000NRG23171220220900625
|
7375329444
|
17/12/2022
|
Mamata Harijan
|
Mamata Harijan
|
2430010WL0032847
|
00415
|
SBIN0006910
|
3108
|
23/12/2022
|
No Such Account
|
|
1618
|
OR2430010011_171222FTO_912845
|
2430010000NRG23171220220900626
|
7375329445
|
17/12/2022
|
Goura Harijan
|
Goura Harijan
|
2430010WL0032847
|
00415
|
SBIN0006910
|
3108
|
23/12/2022
|
No Such Account
|
|
1619
|
OR2430010010_180822APB_FTO_476343
|
2430010000NRG23180820220564826
|
4276899511
|
18/08/2022
|
JUDHESTIR SOURA
|
JUDHESTIR SOURA
|
2430010WL0018309
|
00415
|
SBIN0006910
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
OR2430010010_180822APB_FTO_476343
|
2430010000NRG23180820220564828
|
4276899512
|
18/08/2022
|
JUDHESTIR SOURA
|
JUDHESTIR SOURA
|
2430010WL0018309
|
00415
|
SBIN0006910
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
OR2430010_190123FTO_1035704
|
2430010000NRG23190120231013996
|
9123396938
|
19/01/2023
|
DUDAI JANI
|
DUDAI JANI
|
2430010WL0036861
|
00415
|
SBIN0009346
|
2442
|
24/02/2023
|
No Such Account
|
|
1622
|
OR2430010_190123FTO_1035704
|
2430010000NRG23190120231014002
|
9123396936
|
19/01/2023
|
BHUBANESWAR PUJARI
|
BHUBANESWAR PUJARI
|
2430010WL0036861
|
00415
|
SBIN0009346
|
2220
|
24/02/2023
|
No Such Account
|
|
1623
|
OR2430010_190123FTO_1035704
|
2430010000NRG23190120231014008
|
9123396939
|
19/01/2023
|
MEGHA PUJARI
|
MEGHA PUJARI
|
2430010WL0036861
|
00415
|
SBIN0009346
|
2220
|
24/02/2023
|
No Such Account
|
|
1624
|
OR2430010015_201022FTO_680058
|
2430010000NRG23191020220704113
|
5959331552
|
20/10/2022
|
BHUBATI SANTA
|
BHUBATI SANTA
|
2430010WL0024483
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
1625
|
OR2430010003_200522FTO_140040
|
2430010000NRG23200520220199447
|
1595469600
|
20/05/2022
|
okil muduli
|
okil muduli
|
2430010WL0005974
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
No Such Account
|
|
1626
|
OR2430010015_230922FTO_589462
|
2430010000NRG23210920220638804
|
5010370819
|
23/09/2022
|
GOPINATH BEHERA
|
GOPINATH BEHERA
|
2430010WL0021684
|
00415
|
SBIN0006910
|
1110
|
28/09/2022
|
No Such Account
|
|
1627
|
OR2430009020_011022FTO_615868
|
2430009020NRG23220720220490086
|
5561320017
|
01/10/2022
|
JAGDIS PUJARI
|
JAGDIS PUJARI
|
2430009WL0015332
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
1628
|
OR2430009020_160722FTO_364527
|
2430009020NRG23290620220374477
|
3866360395
|
16/07/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009WL0011243
|
00045
|
BARB0UMARKO
|
1332
|
11/08/2022
|
No Such Account
|
|
1629
|
OR2430009020_160722FTO_364527
|
2430009020NRG23290620220374478
|
3866360396
|
16/07/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009WL0011243
|
00045
|
BARB0UMARKO
|
1332
|
11/08/2022
|
No Such Account
|
|
1630
|
OR2430009020_160722FTO_364527
|
2430009020NRG23290620220374479
|
3866360397
|
16/07/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009WL0011243
|
00045
|
BARB0UMARKO
|
1332
|
11/08/2022
|
No Such Account
|
|
1631
|
OR2430009020_160722FTO_364527
|
2430009020NRG23290620220374480
|
3866360398
|
16/07/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009WL0011243
|
00045
|
BARB0UMARKO
|
1332
|
11/08/2022
|
No Such Account
|
|
1632
|
OR2430009022_291022FTO_715728
|
2430009022NRG23291020220734420
|
6384079163
|
29/10/2022
|
SUKDEV GOND
|
SUKDEV GOND
|
2430009022WL0025668
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1633
|
OR2430009022_291022FTO_715728
|
2430009022NRG23291020220734421
|
6384079164
|
29/10/2022
|
SUKDEV GOND
|
SUKDEV GOND
|
2430009022WL0025668
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1634
|
OR2430009022_310123APB_FTO_1070702
|
2430009022NRG23310120231048024
|
9124111004
|
31/01/2023
|
BINAY DEY
|
BINAY DEY
|
2430009022WL0037951
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1635
|
OR2430009023_060922FTO_535099
|
2430009023NRG23060920220602072
|
4647632822
|
06/09/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0019996
|
00691
|
IPOS0000001
|
1332
|
12/09/2022
|
No Such Account
|
|
1636
|
OR2430009023_130722FTO_344033
|
2430009023NRG23130720220451985
|
3145181783
|
13/07/2022
|
HARIBANDHU BHATRA
|
HARIBANDHU BHATRA
|
2430009023WL0013729
|
00474
|
SBIN0RRUKGB
|
2664
|
16/07/2022
|
No Such Account
|
|
1637
|
OR2430009023_141222FTO_895960
|
2430009023NRG23141220220888631
|
7340980998
|
14/12/2022
|
PROMILA DAS
|
PROMILA DAS
|
2430009023WL0032295
|
00045
|
BARB0UMARKO
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1638
|
OR2430009023_161122FTO_783910
|
2430009023NRG23161120220787608
|
6618203897
|
16/11/2022
|
BHIKARI KALAR
|
BHIKARI KALAR
|
2430009023WL0027947
|
00415
|
SBIN0001341
|
1332
|
24/11/2022
|
Account closed
|
|
1639
|
OR2430009024_041122FTO_736214
|
2430009024NRG23041120220749986
|
6387604924
|
04/11/2022
|
sujata das
|
sujata das
|
2430009024WL0026339
|
00032
|
UTIB0001974
|
1554
|
11/11/2022
|
Account closed
|
|
1640
|
OR2430009024_041122FTO_736214
|
2430009024NRG23041120220749987
|
6387604925
|
04/11/2022
|
sujata das
|
sujata das
|
2430009024WL0026339
|
00032
|
UTIB0001974
|
1554
|
11/11/2022
|
Account closed
|
|
1641
|
OR2430010011_310522APB_FTO_170790
|
2430010000NRG20221220201066552
|
1928424107
|
31/05/2022
|
EDNIN BAGH
|
EDNIN BAGH
|
2430010WL149341
|
00415
|
SBIN0006910
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
OR2430010011_310522APB_FTO_170790
|
2430010000NRG20221220201066553
|
1928424106
|
31/05/2022
|
EDNIN BAGH
|
EDNIN BAGH
|
2430010WL149341
|
00415
|
SBIN0006910
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
OR2430010011_310522APB_FTO_170790
|
2430010000NRG20221220201066554
|
1928424105
|
31/05/2022
|
EDNIN BAGH
|
EDNIN BAGH
|
2430010WL149341
|
00415
|
SBIN0006910
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
OR2430010011_310522APB_FTO_170790
|
2430010000NRG20221220201066556
|
1928424091
|
31/05/2022
|
PADMA HARIJAN
|
PADMA HARIJAN
|
2430010WL149341
|
00415
|
SBIN0006910
|
752
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
OR2430007002_251122FTO_823459
|
2430007002NRG23251120220821546
|
6765713926
|
25/11/2022
|
phuldhar bhatra
|
phuldhar bhatra
|
2430007002WL0029482
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Dormant Account
|
|
1646
|
OR2430007004_121222FTO_885547
|
2430007004NRG23121220220879605
|
7320782987
|
12/12/2022
|
Falguni Sabar
|
Falguni Sabar
|
2430007004WL0031911
|
00474
|
SBIN0RRUKGB
|
888
|
20/12/2022
|
No Such Account
|
|
1647
|
OR2430007007_031122FTO_734848
|
2430007007NRG23031120220746623
|
6387596552
|
03/11/2022
|
ISWAR HARIJAN
|
ISWAR HARIJAN
|
2430007007WL0026188
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1648
|
OR2430007007_031122FTO_734848
|
2430007007NRG23031120220746660
|
6387596558
|
03/11/2022
|
SAMARU NAYAK
|
SAMARU NAYAK
|
2430007007WL0026188
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1649
|
OR2430007008_140722FTO_353773
|
2430007008NRG23140720220462586
|
3187211112
|
14/07/2022
|
DAINU NAYAK
|
DAINU NAYAK
|
2430007008WL0014043
|
00474
|
SBIN0RRUKGB
|
1332
|
19/07/2022
|
No Such Account
|
|
1650
|
OR2430007008_200522APB_FTO_139974
|
2430007008NRG23200520220190202
|
1595656787
|
20/05/2022
|
Rukadhar Majhi
|
Rukadhar Majhi
|
2430007008WL0005739
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1651
|
OR2430007013_261022FTO_699830
|
2430007013NRG23251020220716804
|
6384133809
|
26/10/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0024952
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1652
|
OR2430007013_261022FTO_699830
|
2430007013NRG23251020220716805
|
6384133810
|
26/10/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0024952
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1653
|
OR2430007013_261022FTO_699830
|
2430007013NRG23251020220716828
|
6384133811
|
26/10/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0024953
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1654
|
OR2430007014_251122FTO_825336
|
2430007014NRG23251120220823705
|
6767219608
|
25/11/2022
|
MILKA BHATRA
|
MILKA BHATRA
|
2430007014WL0029554
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
1655
|
OR2430007015_051122APB_FTO_744115
|
2430007015NRG23051120220755256
|
6387396287
|
05/11/2022
|
ARCHIT GOUD
|
ARCHIT GOUD
|
2430007015WL0026569
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
OR2430007015_091022FTO_638491
|
2430007015NRG23091020220680586
|
5559203780
|
09/10/2022
|
JEMA GOUDA
|
JEMA GOUDA
|
2430007015WL0023432
|
00474
|
SBIN0RRUKGB
|
222
|
14/10/2022
|
No Such Account
|
|
1657
|
OR2430007_021222FTO_849194
|
2430007016NRG23011220220845563
|
7065319537
|
02/12/2022
|
LABA MALI
|
LABA MALI
|
2430007WL0030459
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
1658
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857813
|
7285881546
|
06/12/2022
|
DEBENDRA PAIK
|
DEBENDRA PAIK
|
2430007016WL0031007
|
00354
|
PUNB0167020
|
1332
|
17/12/2022
|
No Such Account
|
|
1659
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857820
|
7285881383
|
06/12/2022
|
RANJITA PAIKA
|
RANJITA PAIKA
|
2430007016WL0031007
|
00354
|
PUNB0167020
|
1110
|
17/12/2022
|
No Such Account
|
|
1660
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857851
|
7285881425
|
06/12/2022
|
HAREKRISHNA BEHERA
|
HAREKRISHNA BEHERA
|
2430007016WL0031007
|
00354
|
PUNB0167020
|
1332
|
17/12/2022
|
No Such Account
|
|
1661
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857879
|
7285881520
|
06/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2430007016WL0031007
|
00354
|
PUNB0167020
|
1332
|
17/12/2022
|
No Such Account
|
|
1662
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857913
|
7285881349
|
06/12/2022
|
DEBENDRA PAIK
|
DEBENDRA PAIK
|
2430007016WL0031008
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
1663
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857920
|
7285881382
|
06/12/2022
|
RANJITA PAIKA
|
RANJITA PAIKA
|
2430007016WL0031008
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
1664
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857951
|
7285881424
|
06/12/2022
|
HAREKRISHNA BEHERA
|
HAREKRISHNA BEHERA
|
2430007016WL0031008
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
1665
|
OR2430007016_061222FTO_863027
|
2430007016NRG23051220220857979
|
7285881521
|
06/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2430007016WL0031008
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
1666
|
OR2430007017_120123FTO_1012413
|
2430007017NRG23120120230996607
|
9122082902
|
12/01/2023
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007017WL0036260
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1667
|
OR2430007017_250822FTO_501962
|
2430007017NRG23250820220582275
|
4314859393
|
25/08/2022
|
HEMA BHATRA
|
HEMA BHATRA
|
2430007017WL0019050
|
00474
|
SBIN0RRUKGB
|
1110
|
31/08/2022
|
No Such Account
|
|
1668
|
OR2430007017_250822FTO_501962
|
2430007017NRG23250820220582276
|
4314859386
|
25/08/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0019050
|
00474
|
SBIN0RRUKGB
|
1110
|
31/08/2022
|
No Such Account
|
|
1669
|
OR2430007018_270622FTO_277800
|
2430007018NRG23270620220358052
|
2896034455
|
27/06/2022
|
JAGABANDHU DOLAPATI
|
JAGABANDHU DOLAPATI
|
2430007018WL0010771
|
00468
|
UBIN0819409
|
1332
|
08/07/2022
|
No Such Account
|
|
1670
|
OR2430007022_091122FTO_754086
|
2430007022NRG23091120220763793
|
6495819540
|
09/11/2022
|
DAIMATI BISOYI
|
DAIMATI BISOYI
|
2430007022WL0026931
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
1671
|
OR2430007023_230422APB_FTO_49337
|
2430007023NRG23230420220057379
|
0830922130
|
23/04/2022
|
LAIBAN GADABA
|
LAIBAN GADABA
|
2430007023WL0001754
|
00691
|
IPOS0000001
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
OR2430007023_261222FTO_949174
|
2430007023NRG23261220220934463
|
9086704379
|
26/12/2022
|
GUPTA HARIJON
|
GUPTA HARIJON
|
2430007023WL0034164
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
1673
|
OR2430007023_270422FTO_62828
|
2430007023NRG23270420220073921
|
0859321572
|
27/04/2022
|
KUSA MUDULI
|
KUSA MUDULI
|
2430007023WL0002263
|
00415
|
SBIN0004737
|
1332
|
04/05/2022
|
No Such Account
|
|
1674
|
OR2430007023_270422FTO_62828
|
2430007023NRG23270420220073925
|
0859321573
|
27/04/2022
|
SANU MUDULI
|
SANU MUDULI
|
2430007023WL0002263
|
00415
|
SBIN0004737
|
1332
|
04/05/2022
|
No Such Account
|
|
1675
|
OR2430008_060722APB_FTO_315472
|
2430008000NRG23020720220395620
|
3005869993
|
06/07/2022
|
MANGA GOND
|
MANGA GOND
|
2430008WL0011902
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
OR2430010005_291122FTO_834926
|
2430010005NRG23091120220764386
|
6967135697
|
29/11/2022
|
deba jani
|
deba jani
|
2430010WL0026967
|
00415
|
SBIN0009346
|
2664
|
07/12/2022
|
No Such Account
|
|
1677
|
OR2430010005_120922APB_FTO_551822
|
2430010005NRG23100920220611035
|
4747996147
|
12/09/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430010005WL0020334
|
00415
|
SBIN0009346
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
OR2430010005_120922APB_FTO_551822
|
2430010005NRG23100920220611040
|
4747996144
|
12/09/2022
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2430010005WL0020334
|
00045
|
BARB0NABARA
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
OR2430010005_291122FTO_834926
|
2430010005NRG23171120220793535
|
6967135727
|
29/11/2022
|
Papu Ganda
|
Papu Ganda
|
2430010WL0028283
|
00415
|
SBIN0009346
|
2664
|
07/12/2022
|
No Such Account
|
|
1680
|
OR2430010005_291122FTO_834926
|
2430010005NRG23221120220810092
|
6967135720
|
29/11/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0028992
|
00415
|
SBIN0009346
|
1332
|
07/12/2022
|
No Such Account
|
|
1681
|
OR2430010005_291122FTO_834926
|
2430010005NRG23221120220810093
|
6967135719
|
29/11/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0028992
|
00415
|
SBIN0009346
|
1332
|
07/12/2022
|
No Such Account
|
|
1682
|
OR2430010005_291122FTO_834926
|
2430010005NRG23221120220810097
|
6967135736
|
29/11/2022
|
Pratap harijan
|
Pratap harijan
|
2430010WL0028992
|
00415
|
SBIN0009346
|
1332
|
07/12/2022
|
No Such Account
|
|
1683
|
OR2430010005_291122FTO_834926
|
2430010005NRG23221120220810098
|
6967135715
|
29/11/2022
|
KETAKI
|
KETAKI
|
2430010WL0028992
|
00415
|
SBIN0009346
|
2220
|
07/12/2022
|
No Such Account
|
|
1684
|
OR2430010005_231122APB_FTO_815160
|
2430010005NRG23231120220814914
|
6676711940
|
23/11/2022
|
DAMAAE BHATRA
|
DAMAAE BHATRA
|
2430010WL0029182
|
00415
|
SBIN0006681
|
2664
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
OR2430010005_291122FTO_834926
|
2430010005NRG23241120220817878
|
6967135721
|
29/11/2022
|
Iswars majhi
|
Iswars majhi
|
2430010WL0029301
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1686
|
OR2430010005_291122FTO_834926
|
2430010005NRG23241120220817881
|
6967135722
|
29/11/2022
|
Parbati
|
Parbati
|
2430010WL0029301
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1687
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821381
|
6967135702
|
29/11/2022
|
Tankadhar
|
Tankadhar
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1688
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821382
|
6967135710
|
29/11/2022
|
Dhanurjya jani
|
Dhanurjya jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1689
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821383
|
6967135714
|
29/11/2022
|
Madhu jani
|
Madhu jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1690
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821384
|
6967135707
|
29/11/2022
|
Padma pradhani
|
Padma pradhani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1691
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821385
|
6967135708
|
29/11/2022
|
Padma pradhani
|
Padma pradhani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1692
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821386
|
6967135711
|
29/11/2022
|
Debaki jani
|
Debaki jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1693
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821387
|
6967135712
|
29/11/2022
|
Debaki jani
|
Debaki jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1694
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821388
|
6967135704
|
29/11/2022
|
Chandra jani
|
Chandra jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
1695
|
OR2430001005_231122FTO_813494
|
2430001005NRG23231120220813631
|
6676434254
|
23/11/2022
|
UMA BHATARA
|
UMA BHATARA
|
2430001005WL0029123
|
00415
|
SBIN0010933
|
222
|
26/11/2022
|
No Such Account
|
|
1696
|
OR2430001005_231122FTO_813494
|
2430001005NRG23231120220813632
|
6676434255
|
23/11/2022
|
UMA BHATARA
|
UMA BHATARA
|
2430001005WL0029123
|
00415
|
SBIN0010933
|
222
|
26/11/2022
|
No Such Account
|
|
1697
|
OR2430001005_231122FTO_813494
|
2430001005NRG23231120220813633
|
6676434304
|
23/11/2022
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL0029123
|
00415
|
SBIN0010933
|
222
|
26/11/2022
|
Account closed
|
|
1698
|
OR2430001005_231122FTO_813494
|
2430001005NRG23231120220813634
|
6676434305
|
23/11/2022
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL0029123
|
00415
|
SBIN0010933
|
222
|
26/11/2022
|
Account closed
|
|
1699
|
OR2430001005_231122FTO_813494
|
2430001005NRG23231120220813649
|
6676434253
|
23/11/2022
|
RUPACHANDA SABAR
|
RUPACHANDA SABAR
|
2430001005WL0029123
|
00415
|
SBIN0010933
|
222
|
26/11/2022
|
No Such Account
|
|
1700
|
OR2430001010_131222FTO_892487
|
2430001010NRG23131220220885182
|
7320728416
|
13/12/2022
|
PURNA BHATRA
|
PURNA BHATRA
|
2430001010WL0032157
|
00415
|
SBIN0010933
|
2664
|
20/12/2022
|
No Such Account
|
|
1701
|
OR2430001010_291222FTO_964028
|
2430001010NRG23291220220949294
|
9089203549
|
29/12/2022
|
PURNA BHATRA
|
PURNA BHATRA
|
2430001010WL0034716
|
00415
|
SBIN0010933
|
2664
|
23/02/2023
|
No Such Account
|
|
1702
|
OR2430008_270522FTO_156350
|
2430008000NRG23260520220215017
|
1881363913
|
27/05/2022
|
ANITA RAY
|
ANITA RAY
|
2430008WL0006491
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
KYC Documents Pending
|
|
1703
|
OR2430008_270522FTO_156350
|
2430008000NRG23260520220215050
|
1881363945
|
27/05/2022
|
JAYANTI BAIRAGI
|
JAYANTI BAIRAGI
|
2430008WL0006491
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
1704
|
OR2430008001_030622APB_FTO_185740
|
2430008001NRG23030620220241394
|
N06220053B9A7
|
03/06/2022
|
KESHURAM GOND
|
KESHURAM GOND
|
2430008001WL0007367
|
00415
|
SBIN0010934
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
OR2430008001_030622APB_FTO_185740
|
2430008001NRG23030620220241431
|
N06220053B974
|
03/06/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008001WL0007369
|
00415
|
SBIN0010934
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
OR2430008001_030622APB_FTO_185740
|
2430008001NRG23030620220241465
|
N06220053B969
|
03/06/2022
|
SHYAMLAL MISTRY
|
SHYAMLAL MISTRY
|
2430008001WL0007370
|
00415
|
SBIN0010934
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
OR2430008001_230422FTO_49241
|
2430008001NRG23230420220056139
|
0830310587
|
23/04/2022
|
MAYARAM GOND
|
MAYARAM GOND
|
2430008001WL0001702
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
No Such Account
|
|
1708
|
OR2430008001_230422FTO_49241
|
2430008001NRG23230420220056144
|
0830310551
|
23/04/2022
|
KRUSHNA GOND
|
KRUSHNA GOND
|
2430008001WL0001702
|
00474
|
SBIN0RRUKGB
|
2664
|
04/05/2022
|
No Such Account
|
|
1709
|
OR2430008002_060323APB_FTO_1132358
|
2430008002NRG23030320231077014
|
0496514008
|
06/03/2023
|
SINGALSAE GOND
|
SINGALSAE GOND
|
2430008002WL039374
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
OR2430008002_060323APB_FTO_1132358
|
2430008002NRG23040320231079030
|
0496513992
|
06/03/2023
|
NATHURAM GOND
|
NATHURAM GOND
|
2430008002WL039473
|
00415
|
SBIN0010934
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
OR2430008002_280622APB_FTO_280461
|
2430008002NRG23270620220360340
|
2895885346
|
28/06/2022
|
MITU GOND
|
MITU GOND
|
2430008002WL0010849
|
00415
|
SBIN0010934
|
3108
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
OR2430008003_060323APB_FTO_1132379
|
2430008003NRG23060320231080021
|
0497180117
|
06/03/2023
|
BANACHI RAUT
|
BANACHI RAUT
|
2430008003WL039522
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
OR2430008003_190123FTO_1033796
|
2430008003NRG23130120231001156
|
9123400066
|
19/01/2023
|
MRUTYUNJAY SARAKAR
|
MRUTYUNJAY SARAKAR
|
2430008003WL0036414
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
No Such Account
|
|
1714
|
OR2430008003_270123APB_FTO_1058799
|
2430008003NRG23260120231032528
|
9123082460
|
27/01/2023
|
DUARU GOND
|
DUARU GOND
|
2430008003WL0037466
|
00415
|
SBIN0010934
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
OR2430008003_020922APB_FTO_521307
|
2430008003NRG23270820220587096
|
4641334409
|
02/09/2022
|
SHANKAR BAR
|
SHANKAR BAR
|
2430008003WL0019241
|
00415
|
SBIN0010934
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
OR2430008004_120622APB_FTO_221755
|
2430008004NRG23120620220277535
|
2320283292
|
12/06/2022
|
SONABATI GOND
|
SONABATI GOND
|
2430008004WL0008501
|
00415
|
SBIN0010934
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
OR2430008004_200522FTO_137870
|
2430008004NRG23200520220193262
|
1594092983
|
20/05/2022
|
HIRANDI GOND
|
HIRANDI GOND
|
2430008004WL0005825
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
No Such Account
|
|
1718
|
OR2430008005_060622FTO_192595
|
2430008005NRG23030620220240520
|
2331748498
|
06/06/2022
|
ANIMA HALDAR
|
ANIMA HALDAR
|
2430008005WL0007342
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
No Such Account
|
|
1719
|
OR2430008005_051222APB_FTO_857711
|
2430008005NRG23031220220852249
|
7285852570
|
05/12/2022
|
SUSHANTA MISTRY
|
SUSHANTA MISTRY
|
2430008005WL0030713
|
00415
|
SBIN0010934
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
OR2430008005_100822APB_FTO_448423
|
2430008005NRG23090820220542002
|
4274656825
|
10/08/2022
|
RAMAKRUSHAN MATUBAR
|
RAMAKRUSHAN MATUBAR
|
2430008005WL0017373
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
OR2430008006_301222APB_FTO_966678
|
2430008006NRG23291220220949376
|
9095289851
|
30/12/2022
|
SANTIBAI
|
SANTIBAI
|
2430008006WL0034718
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001890
|
0917169375
|
08/04/2022
|
CHAITANYA HARIJAN
|
CHAITANYA HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1723
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001891
|
0917169391
|
08/04/2022
|
TULABATI HARIJAN
|
TULABATI HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1724
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001892
|
0917169388
|
08/04/2022
|
KAMAL HARIJAN
|
KAMAL HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1725
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001893
|
0917169389
|
08/04/2022
|
JAKSHYARAJ HARIJAN
|
JAKSHYARAJ HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1726
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001894
|
0917169376
|
08/04/2022
|
TILAE HARIJAN
|
TILAE HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1727
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001895
|
0917169380
|
08/04/2022
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1728
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001896
|
0917169390
|
08/04/2022
|
MARI SING HARIJAN
|
MARI SING HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1729
|
OR2430007012_080422FTO_14362
|
2430007012NRG23080420220001897
|
0917169374
|
08/04/2022
|
URDHAB HARIJAN
|
URDHAB HARIJAN
|
2430007012WL000094
|
00045
|
BARB0UMARKO
|
888
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1730
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513502
|
4229045640
|
29/07/2022
|
DRUPUTA HARIJAN
|
DRUPUTA HARIJAN
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1731
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513503
|
4229045651
|
29/07/2022
|
JAGANNATH JANI
|
JAGANNATH JANI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1732
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513504
|
4229045635
|
29/07/2022
|
SHUKRU MAJHI
|
SHUKRU MAJHI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1733
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513505
|
4229045650
|
29/07/2022
|
Budha Bindhani
|
Budha Bindhani
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1734
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513506
|
4229045647
|
29/07/2022
|
PURAN JANI
|
PURAN JANI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1735
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513507
|
4229045646
|
29/07/2022
|
Dambarudhar Gaud
|
Dambarudhar Gaud
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1736
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513508
|
4229045639
|
29/07/2022
|
Nidhi goud
|
Nidhi goud
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1737
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513509
|
4229045643
|
29/07/2022
|
BALI GOUD
|
BALI GOUD
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1738
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513510
|
4229045649
|
29/07/2022
|
RABI GOUD
|
RABI GOUD
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1739
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513511
|
4229045642
|
29/07/2022
|
BALARAM GOUD
|
BALARAM GOUD
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1740
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513512
|
4229045641
|
29/07/2022
|
BIMALA GOUD
|
BIMALA GOUD
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1741
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513513
|
4229045645
|
29/07/2022
|
JASHUDA MAJHI
|
JASHUDA MAJHI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1742
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513514
|
4229045633
|
29/07/2022
|
KAMALU JANI
|
KAMALU JANI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1743
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513515
|
4229045652
|
29/07/2022
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1744
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513516
|
4229045638
|
29/07/2022
|
KAMALU GOUD
|
KAMALU GOUD
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1745
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513517
|
4229045648
|
29/07/2022
|
MAHESWAR GOUD
|
MAHESWAR GOUD
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1746
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513519
|
4229045644
|
29/07/2022
|
Satyaban bisoi
|
Satyaban bisoi
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
1747
|
OR2430001_270922FTO_600645
|
2430001000NRG23270920220652777
|
5122736310
|
27/09/2022
|
NASU BHATRA
|
NASU BHATRA
|
2430001WL0022277
|
00415
|
SBIN0010933
|
2664
|
01/10/2022
|
No Such Account
|
|
1748
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698854
|
5938860584
|
17/10/2022
|
Maniram das
|
Maniram das
|
2430007015WL0024277
|
00415
|
SBIN0004737
|
222
|
27/10/2022
|
No Such Account
|
|
1749
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698855
|
5938860580
|
17/10/2022
|
Maniram das
|
Maniram das
|
2430007015WL0024277
|
00415
|
SBIN0004737
|
222
|
27/10/2022
|
No Such Account
|
|
1750
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698856
|
5938860581
|
17/10/2022
|
Maniram das
|
Maniram das
|
2430007015WL0024277
|
00415
|
SBIN0004737
|
222
|
27/10/2022
|
No Such Account
|
|
1751
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698857
|
5938860579
|
17/10/2022
|
Maniram das
|
Maniram das
|
2430007015WL0024277
|
00415
|
SBIN0004737
|
222
|
27/10/2022
|
No Such Account
|
|
1752
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698864
|
5938860650
|
17/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0024277
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1753
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698865
|
5938860651
|
17/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0024277
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1754
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698866
|
5938860652
|
17/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0024277
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1755
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698867
|
5938860653
|
17/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0024277
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1756
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698868
|
5938860654
|
17/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0024277
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1757
|
OR2430007015_171022FTO_667575
|
2430007015NRG23171020220698869
|
5938860655
|
17/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0024277
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
1758
|
OR2430007015_311022FTO_721288
|
2430007015NRG23311020220737761
|
6384015249
|
31/10/2022
|
RATNA JANI
|
RATNA JANI
|
2430007015WL0025824
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1759
|
OR2430007015_311022FTO_721288
|
2430007015NRG23311020220737769
|
6384015250
|
31/10/2022
|
TARUNI HARIJAN
|
TARUNI HARIJAN
|
2430007015WL0025824
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1760
|
OR2430007015_311022FTO_721288
|
2430007015NRG23311020220737770
|
6384015251
|
31/10/2022
|
PUSAE GOUD
|
PUSAE GOUD
|
2430007015WL0025824
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1761
|
OR2430007017_090722FTO_324599
|
2430007017NRG23090720220435651
|
3035832530
|
09/07/2022
|
JAGABANDHU SANTA
|
JAGABANDHU SANTA
|
2430007017WL0013209
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
1762
|
OR2430007017_090722FTO_324599
|
2430007017NRG23090720220435653
|
3035832529
|
09/07/2022
|
BHAGABAN SANTA
|
BHAGABAN SANTA
|
2430007017WL0013209
|
00415
|
SBIN0004737
|
1554
|
13/07/2022
|
No Such Account
|
|
1763
|
OR2430007017_090722FTO_324599
|
2430007017NRG23090720220435654
|
3035832531
|
09/07/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430007017WL0013209
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
1764
|
OR2430007019_230722FTO_390381
|
2430007019NRG23230720220494523
|
3866256671
|
23/07/2022
|
HIRA HARIJAN
|
HIRA HARIJAN
|
2430007019WL0015523
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
1765
|
OR2430007021_251122FTO_824365
|
2430007021NRG23251120220822840
|
|
25/11/2022
|
RABI BHATRA
|
RABI BHATRA
|
2430007021WL0029525
|
00468
|
UBIN0819409
|
1332
|
02/12/2022
|
No Such Account
|
|
1766
|
OR2430007021_251122FTO_824365
|
2430007021NRG23251120220822849
|
|
25/11/2022
|
DASARATHI BHATRA
|
DASARATHI BHATRA
|
2430007021WL0029525
|
00048
|
BKID0005582
|
1332
|
02/12/2022
|
No Such Account
|
|
1767
|
OR2430007022_100922FTO_547287
|
2430007022NRG23100920220612132
|
4747725044
|
10/09/2022
|
ANIL KACHIM
|
ANIL KACHIM
|
2430007022WL0020372
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
No Such Account
|
|
1768
|
OR2430007022_100922FTO_547287
|
2430007022NRG23100920220612234
|
4747725108
|
10/09/2022
|
HIRA JANI
|
HIRA JANI
|
2430007022WL0020377
|
00474
|
SBIN0RRUKGB
|
888
|
16/09/2022
|
No Such Account
|
|
1769
|
OR2430007023_180422APB_FTO_34003
|
2430007023NRG23180420220032106
|
0919755506
|
18/04/2022
|
LAIBAN GADABA
|
LAIBAN GADABA
|
2430007023WL0001056
|
00691
|
IPOS0000001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
OR2430008_021122FTO_727600
|
2430008000NRG23011120220741811
|
6384199834
|
02/11/2022
|
ANIT GOND
|
ANIT GOND
|
2430008WL0025982
|
00415
|
SBIN0010934
|
1332
|
11/11/2022
|
No Such Account
|
|
1771
|
OR2430008_021122FTO_727600
|
2430008000NRG23011120220741812
|
6384199833
|
02/11/2022
|
PRIYANKA GOND
|
PRIYANKA GOND
|
2430008WL0025982
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1772
|
OR2430009026_271222FTO_950232
|
2430009026NRG23271220220936082
|
9086724327
|
27/12/2022
|
PRASHANTA BISWAS
|
PRASHANTA BISWAS
|
2430009026WL0034228
|
00415
|
SBIN0001341
|
1554
|
23/02/2023
|
No Such Account
|
|
1773
|
OR2430010014_030922FTO_526815
|
2430010000NRG23030920220598949
|
4649005859
|
03/09/2022
|
SASIREKHA KHURA
|
SASIREKHA KHURA
|
2430010WL0019825
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
Account closed
|
|
1774
|
OR2430010_100722APB_FTO_325800
|
2430010000NRG23100720220438641
|
3037202472
|
10/07/2022
|
CHABIDHAR HARIJAN
|
CHABIDHAR HARIJAN
|
2430010WL0013306
|
00415
|
SBIN0006910
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
OR2430010_121222FTO_887938
|
2430010000NRG23121220220881173
|
7320766547
|
12/12/2022
|
CHANDRA DANDSENA
|
CHANDRA DANDSENA
|
2430010WL0031978
|
00415
|
SBIN0009346
|
2664
|
20/12/2022
|
No Such Account
|
|
1776
|
OR2430010_121222FTO_887938
|
2430010000NRG23121220220881189
|
7320766546
|
12/12/2022
|
SUBHADRA JANI
|
SUBHADRA JANI
|
2430010WL0031978
|
00415
|
SBIN0009346
|
2664
|
20/12/2022
|
No Such Account
|
|
1777
|
OR2430010015_171122APB_FTO_791603
|
2430010000NRG23171120220793307
|
6637096518
|
17/11/2022
|
LAITA NAIK
|
LAITA NAIK
|
2430010WL0028270
|
00474
|
SBIN0RRUKGB
|
2664
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
OR2430010004_171222FTO_911389
|
2430010000NRG23171220220901216
|
7375346127
|
17/12/2022
|
MANI BAGH
|
MANI BAGH
|
2430010WL0032869
|
00415
|
SBIN0006910
|
1998
|
23/12/2022
|
No Such Account
|
|
1779
|
OR2430010003_200722FTO_379748
|
2430010000NRG23200720220484871
|
3866363352
|
20/07/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0015088
|
00415
|
SBIN0006910
|
444
|
11/08/2022
|
No Such Account
|
|
1780
|
OR2430010003_200722FTO_379748
|
2430010000NRG23200720220484872
|
3866363353
|
20/07/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0015088
|
00415
|
SBIN0006910
|
444
|
11/08/2022
|
No Such Account
|
|
1781
|
OR2430010_251122FTO_824449
|
2430010000NRG23251120220822935
|
|
25/11/2022
|
PADMA GOUDA
|
PADMA GOUDA
|
2430010WL0029527
|
00415
|
SBIN0006681
|
2220
|
02/12/2022
|
Account closed
|
|
1782
|
OR2430010_270123APB_FTO_1062346
|
2430010000NRG23270120231037215
|
9123173025
|
27/01/2023
|
HARI JANI
|
HARI JANI
|
2430010WL0037611
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
OR2430010_271222FTO_954551
|
2430010000NRG23271220220939730
|
9086803207
|
27/12/2022
|
BHAGA GOUDA
|
BHAGA GOUDA
|
2430010WL0034383
|
00415
|
SBIN0006910
|
3108
|
23/02/2023
|
No Such Account
|
|
1784
|
OR2430010_271222FTO_954551
|
2430010000NRG23271220220939737
|
9086803208
|
27/12/2022
|
CHAMPA JANI
|
CHAMPA JANI
|
2430010WL0034383
|
00415
|
SBIN0006910
|
3108
|
23/02/2023
|
Account closed
|
|
1785
|
OR2430010_271222FTO_954551
|
2430010000NRG23271220220939740
|
9086803206
|
27/12/2022
|
SABAI SANTA
|
SABAI SANTA
|
2430010WL0034383
|
00415
|
SBIN0006681
|
3108
|
23/02/2023
|
Account closed
|
|
1786
|
OR2430010014_280922FTO_606211
|
2430010000NRG23280920220655877
|
5130100130
|
28/09/2022
|
BUDU BINDHANI
|
BUDU BINDHANI
|
2430010WL0022400
|
00415
|
SBIN0006681
|
1998
|
01/10/2022
|
No Such Account
|
|
1787
|
OR2430010_310323FTO_1207166
|
2430010000NRG23290320231122812
|
1171626428
|
31/03/2023
|
krusha gouda
|
krusha gouda
|
2430010WL041108
|
00415
|
SBIN0009346
|
2664
|
03/05/2023
|
No Such Account
|
|
1788
|
OR2430010_310323FTO_1207166
|
2430010000NRG23290320231122813
|
1171626429
|
31/03/2023
|
krusha gouda
|
krusha gouda
|
2430010WL041108
|
00415
|
SBIN0009346
|
2664
|
03/05/2023
|
No Such Account
|
|
1789
|
OR2430010_310323FTO_1207166
|
2430010000NRG23290320231122824
|
1171626431
|
31/03/2023
|
CHANDRA DANDSENA
|
CHANDRA DANDSENA
|
2430010WL041108
|
00415
|
SBIN0009346
|
2664
|
03/05/2023
|
No Such Account
|
|
1790
|
OR2430010_310323FTO_1207166
|
2430010000NRG23290320231122840
|
1171626430
|
31/03/2023
|
bhima jani
|
bhima jani
|
2430010WL041108
|
00415
|
SBIN0009346
|
2664
|
03/05/2023
|
No Such Account
|
|
1791
|
OR2430010_300123FTO_1068693
|
2430010000NRG23300120231044657
|
9123852363
|
30/01/2023
|
GAGAN MAJHI
|
GAGAN MAJHI
|
2430010WL0037862
|
00165
|
IBKL0001832
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1792
|
OR2430010_310323APB_FTO_1210861
|
2430010000NRG23310320231143980
|
1174201032
|
31/03/2023
|
KRUSHNA DALAPATI
|
KRUSHNA DALAPATI
|
2430010WL041761
|
00415
|
SBIN0009346
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
OR2430010001_310522FTO_169722
|
2430010001NRG23210520220203845
|
1927842397
|
31/05/2022
|
JAGANATHA KUMBHARA
|
JAGANATHA KUMBHARA
|
2430010WL0006077
|
00415
|
SBIN0006681
|
2664
|
04/06/2022
|
No Such Account
|
|
1794
|
OR2430010001_310522FTO_169722
|
2430010001NRG23210520220203846
|
1927842393
|
31/05/2022
|
BIMALA GOUDA
|
BIMALA GOUDA
|
2430010WL0006077
|
00415
|
SBIN0006681
|
2664
|
04/06/2022
|
No Such Account
|
|
1795
|
OR2430010001_310522FTO_169722
|
2430010001NRG23210520220203848
|
1927842396
|
31/05/2022
|
MAKARDHAJ GAUDA
|
MAKARDHAJ GAUDA
|
2430010WL0006077
|
00415
|
SBIN0006681
|
2664
|
04/06/2022
|
Account closed
|
|
1796
|
OR2430010002_140822APB_FTO_460760
|
2430010002NRG23140820220553348
|
4276913865
|
14/08/2022
|
JADU SING
|
JADU SING
|
2430010002WL0017837
|
00415
|
SBIN0006681
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
OR2430008_070722FTO_318551
|
2430008000NRG23070720220422293
|
3006382715
|
07/07/2022
|
PRIYANKA GOND
|
PRIYANKA GOND
|
2430008WL0012771
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
1798
|
OR2430008_141122FTO_773361
|
2430008000NRG23091120220763624
|
6549085815
|
14/11/2022
|
SAGABAI GOND
|
SAGABAI GOND
|
2430008WL0026927
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
1799
|
OR2430008_141122FTO_773361
|
2430008000NRG23091120220763633
|
6549085838
|
14/11/2022
|
ANIT GOND
|
ANIT GOND
|
2430008WL0026927
|
00415
|
SBIN0010934
|
1554
|
19/11/2022
|
No Such Account
|
|
1800
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812682
|
6676506944
|
23/11/2022
|
SUBAS HARIJAN
|
SUBAS HARIJAN
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1801
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812683
|
6676506939
|
23/11/2022
|
KUIMAR HARIJAN
|
KUIMAR HARIJAN
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1802
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812684
|
6676506941
|
23/11/2022
|
TABHABATI GOUDA
|
TABHABATI GOUDA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1803
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812685
|
6676506945
|
23/11/2022
|
MAHI GOUDA
|
MAHI GOUDA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1804
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812686
|
6676506937
|
23/11/2022
|
PINKY GOUDA
|
PINKY GOUDA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1805
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812687
|
6676506942
|
23/11/2022
|
Indu Jani
|
Indu Jani
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1806
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812802
|
6676507047
|
23/11/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1807
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812803
|
6676507029
|
23/11/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1808
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812804
|
6676507045
|
23/11/2022
|
BAIDI SINGH
|
BAIDI SINGH
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1809
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812891
|
6676507032
|
23/11/2022
|
SANIBARI BHATRA
|
SANIBARI BHATRA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1810
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812892
|
6676507033
|
23/11/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1811
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812894
|
6676507028
|
23/11/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1812
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812898
|
6676507024
|
23/11/2022
|
Pinki Jani
|
Pinki Jani
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1813
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812899
|
6676507023
|
23/11/2022
|
Debenti Majhi
|
Debenti Majhi
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1814
|
OR2430007012_231122FTO_813371
|
2430007012NRG23231120220812905
|
6676507031
|
23/11/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0029099
|
00045
|
BARB0UMARKO
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1815
|
OR2430007012_280622FTO_280856
|
2430007012NRG23280620220362416
|
2896427965
|
28/06/2022
|
RADHAMANI MAJHI
|
RADHAMANI MAJHI
|
2430007012WL0010913
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1816
|
OR2430007012_280622FTO_280856
|
2430007012NRG23280620220362417
|
2896427970
|
28/06/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0010913
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1817
|
OR2430007012_280622FTO_280856
|
2430007012NRG23280620220362418
|
2896427971
|
28/06/2022
|
INDRA MAJHI
|
INDRA MAJHI
|
2430007012WL0010913
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1818
|
OR2430007012_280622FTO_280856
|
2430007012NRG23280620220362438
|
2896428020
|
28/06/2022
|
DURJAN PAIKA
|
DURJAN PAIKA
|
2430007012WL0010913
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
1819
|
OR2430007012_301222FTO_968824
|
2430007012NRG23301220220951789
|
9095171665
|
30/12/2022
|
BHUVONTI HARIJAN
|
BHUVONTI HARIJAN
|
2430007012WL0034822
|
00045
|
BARB0UMARKO
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1820
|
OR2430007012_301222FTO_968824
|
2430007012NRG23301220220951790
|
9095171660
|
30/12/2022
|
SAMARU HARIJAN
|
SAMARU HARIJAN
|
2430007012WL0034822
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1821
|
OR2430007013_131022FTO_654725
|
2430007013NRG23131020220690408
|
5847225749
|
13/10/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0023908
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
1822
|
OR2430007013_181122FTO_794221
|
2430007013NRG23181120220794667
|
6655104634
|
18/11/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0028338
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
1823
|
OR2430007013_181122FTO_794221
|
2430007013NRG23181120220794739
|
6655104632
|
18/11/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0028340
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
1824
|
OR2430007013_181122FTO_794221
|
2430007013NRG23181120220796330
|
6655104559
|
18/11/2022
|
BHAGBAN BHATRA
|
BHAGBAN BHATRA
|
2430007013WL0028414
|
00468
|
UBIN0819409
|
1332
|
25/11/2022
|
No Such Account
|
|
1825
|
OR2430007013_181122FTO_794221
|
2430007013NRG23181120220796355
|
6655104635
|
18/11/2022
|
Kamalsay Bhatra
|
Kamalsay Bhatra
|
2430007013WL0028414
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
1826
|
OR2430001011_120722FTO_335804
|
2430001011NRG23050720220412374
|
3146435490
|
12/07/2022
|
BANITA MAHAKUDA
|
BANITA MAHAKUDA
|
2430001011WL0012469
|
00474
|
SBIN0RRUKGB
|
222
|
16/07/2022
|
No Such Account
|
|
1827
|
OR2430001011_120722FTO_335804
|
2430001011NRG23050720220412375
|
3146435491
|
12/07/2022
|
BANITA MAHAKUDA
|
BANITA MAHAKUDA
|
2430001011WL0012469
|
00474
|
SBIN0RRUKGB
|
222
|
16/07/2022
|
No Such Account
|
|
1828
|
OR2430002_040422APB_FTO_8004
|
2430002000NRG22040420221318780
|
0859513602
|
04/04/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430002WL0061908
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
OR2430002_040422APB_FTO_8004
|
2430002000NRG22310320221314322
|
0859513601
|
04/04/2022
|
KAMALOCHAN MAJHI
|
KAMALOCHAN MAJHI
|
2430002WL0061715
|
00474
|
SBIN0RRUKGB
|
1935
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
OR2430002_011222FTO_846210
|
2430002000NRG23011220220843804
|
7026428592
|
01/12/2022
|
SANTI BHATRA
|
SANTI BHATRA
|
2430002WL0030366
|
00415
|
SBIN0006972
|
1709
|
09/12/2022
|
No Such Account
|
|
1831
|
OR2430002_071022FTO_634641
|
2430002000NRG23071020220677376
|
5559228894
|
07/10/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430002WL0023303
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
1832
|
OR2430002_071022FTO_634641
|
2430002000NRG23071020220677410
|
5559228835
|
07/10/2022
|
CHANCHALA
|
CHANCHALA
|
2430002WL0023303
|
00415
|
SBIN0001320
|
1554
|
14/10/2022
|
No Such Account
|
|
1833
|
OR2430002_071022FTO_634641
|
2430002000NRG23071020220677426
|
5559228889
|
07/10/2022
|
HIRAMANI GOUD
|
HIRAMANI GOUD
|
2430002WL0023303
|
00474
|
SBIN0RRUKGB
|
1776
|
14/10/2022
|
No Such Account
|
|
1834
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759294
|
6454594750
|
07/11/2022
|
DEBIRAJ KUMBHAR
|
DEBIRAJ KUMBHAR
|
2430002WL0026724
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
1835
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759295
|
6454594751
|
07/11/2022
|
debiraj kumbar
|
debiraj kumbar
|
2430002WL0026724
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
1836
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759298
|
6454594749
|
07/11/2022
|
SHRIMATI PUJARI
|
SHRIMATI PUJARI
|
2430002WL0026724
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
1837
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759300
|
6454594729
|
07/11/2022
|
CHAKRA KUMBHARA
|
CHAKRA KUMBHARA
|
2430002WL0026724
|
00415
|
SBIN0006972
|
1554
|
15/11/2022
|
No Such Account
|
|
1838
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759301
|
6454594735
|
07/11/2022
|
CHAKRA KUMBAR
|
CHAKRA KUMBAR
|
2430002WL0026724
|
00415
|
SBIN0010933
|
1554
|
15/11/2022
|
No Such Account
|
|
1839
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759306
|
6454594740
|
07/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0026724
|
00415
|
SBIN0010933
|
1554
|
15/11/2022
|
No Such Account
|
|
1840
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759307
|
6454594741
|
07/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0026724
|
00415
|
SBIN0010933
|
1554
|
15/11/2022
|
No Such Account
|
|
1841
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759308
|
6454594747
|
07/11/2022
|
HIRAI BHATRA
|
HIRAI BHATRA
|
2430002WL0026724
|
00415
|
SBIN0010933
|
1554
|
15/11/2022
|
No Such Account
|
|
1842
|
OR2430002_071122FTO_748446
|
2430002000NRG23071120220759334
|
6454594761
|
07/11/2022
|
DAMAI GOUDA
|
DAMAI GOUDA
|
2430002WL0026724
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
1843
|
OR2430002_071122FTO_748518
|
2430002000NRG23071120220759532
|
6453857733
|
07/11/2022
|
Kshamanidhi bhatra
|
Kshamanidhi bhatra
|
2430002WL0026729
|
00415
|
SBIN0006972
|
888
|
15/11/2022
|
No Such Account
|
|
1844
|
OR2430002_071122FTO_748518
|
2430002000NRG23071120220759533
|
6453857734
|
07/11/2022
|
Gori majhi
|
Gori majhi
|
2430002WL0026729
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
1845
|
OR2430008_301022FTO_716680
|
2430008000NRG23281020220727721
|
6384141688
|
30/10/2022
|
BIJEN GOND
|
BIJEN GOND
|
2430008WL0025402
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1846
|
OR2430008002_250522APB_FTO_148038
|
2430008002NRG23240520220209050
|
1880022441
|
25/05/2022
|
DAMBARU HANTAL
|
DAMBARU HANTAL
|
2430008002WL0006228
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
OR2430008003_080722APB_FTO_320655
|
2430008003NRG23070720220423495
|
3037199119
|
08/07/2022
|
CHALAN GOND
|
CHALAN GOND
|
2430008003WL0012814
|
00415
|
SBIN0010934
|
3108
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
OR2430008003_160622APB_FTO_234821
|
2430008003NRG23140620220287193
|
2514263523
|
16/06/2022
|
RATIRAM GOND
|
RATIRAM GOND
|
2430008003WL0008715
|
00415
|
SBIN0010934
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
OR2430008003_220123FTO_1042568
|
2430008003NRG23200120231015249
|
9122958896
|
22/01/2023
|
MRUTYUNJAY SARAKAR
|
MRUTYUNJAY SARAKAR
|
2430008003WL0036912
|
00415
|
SBIN0010934
|
1554
|
24/02/2023
|
No Such Account
|
|
1850
|
OR2430001_291022FTO_715321
|
2430001000NRG23291020220733862
|
6384138516
|
29/10/2022
|
SANAPATI PUJARI
|
SANAPATI PUJARI
|
2430001WL0025653
|
00415
|
SBIN0010933
|
222
|
11/11/2022
|
No Such Account
|
|
1851
|
OR2430001_291022FTO_715535
|
2430001000NRG23291020220734124
|
6384077940
|
29/10/2022
|
KEARAJ BHATRA
|
KEARAJ BHATRA
|
2430001WL0025661
|
00415
|
SBIN0010933
|
2886
|
11/11/2022
|
No Such Account
|
|
1852
|
OR2430001_300822FTO_518197
|
2430001000NRG23300820220592973
|
4398721954
|
30/08/2022
|
JAGANNATH PUJARI
|
JAGANNATH PUJARI
|
2430001WL0019494
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
1853
|
OR2430001_300822FTO_518197
|
2430001000NRG23300820220592974
|
4398721955
|
30/08/2022
|
JAGANNATH PUJARI
|
JAGANNATH PUJARI
|
2430001WL0019494
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
1854
|
OR2430001_300822FTO_518197
|
2430001000NRG23300820220592982
|
4398721952
|
30/08/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0019494
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
1855
|
OR2430001_300822FTO_518197
|
2430001000NRG23300820220592983
|
4398721953
|
30/08/2022
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL0019494
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
1856
|
OR2430001_311222FTO_972901
|
2430001000NRG23311220220956762
|
9089277382
|
31/12/2022
|
RANJITA BHATRA
|
RANJITA BHATRA
|
2430001WL0035013
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
1857
|
OR2430001_311222FTO_972901
|
2430001000NRG23311220220956771
|
9089277384
|
31/12/2022
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2430001WL0035013
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
1858
|
OR2430001_311222FTO_974088
|
2430001000NRG23311220220957941
|
9089211572
|
31/12/2022
|
P BHATRA
|
P BHATRA
|
2430001WL0035063
|
00415
|
SBIN0010933
|
3108
|
23/02/2023
|
No Such Account
|
|
1859
|
OR2430001_311222FTO_974541
|
2430001000NRG23311220220958086
|
9089214050
|
31/12/2022
|
SOMANATH GANDA
|
SOMANATH GANDA
|
2430001WL0035071
|
00415
|
SBIN0010933
|
2442
|
23/02/2023
|
No Such Account
|
|
1860
|
OR2430001003_310323APB_FTO_1207899
|
2430001003NRG23300320231127999
|
1171935902
|
31/03/2023
|
BAIDA
|
BAIDA
|
2430001003WL041251
|
00415
|
SBIN0010933
|
2442
|
03/05/2023
|
Account closed
|
|
1861
|
OR2430001006_270622FTO_277149
|
2430001006NRG23270620220358473
|
2895380793
|
27/06/2022
|
Tularam mirgan
|
Tularam mirgan
|
2430001006WL0010782
|
00415
|
SBIN0010933
|
222
|
08/07/2022
|
No Such Account
|
|
1862
|
OR2430001011_220622FTO_263129
|
2430001011NRG23220620220328369
|
2560236064
|
22/06/2022
|
DHAURJAYA DAS
|
DHAURJAYA DAS
|
2430001011WL0009918
|
00474
|
SBIN0RRUKGB
|
2664
|
30/06/2022
|
Account closed
|
|
1863
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428010
|
9123882958
|
06/02/2023
|
DHANPATI RANDHARI
|
DHANPATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
828
|
24/02/2023
|
No Such Account
|
|
1864
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428011
|
9123882959
|
06/02/2023
|
DHANPATI RANDHARI
|
DHANPATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
828
|
24/02/2023
|
No Such Account
|
|
1865
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428012
|
9123882957
|
06/02/2023
|
DHANPATI RANDHARI
|
DHANPATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
1866
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428014
|
9123882952
|
06/02/2023
|
NARAYANA BHATRA
|
NARAYANA BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2484
|
24/02/2023
|
No Such Account
|
|
1867
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428021
|
9123882951
|
06/02/2023
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1868
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428031
|
9123882960
|
06/02/2023
|
SUKURAM BHATRA
|
SUKURAM BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2898
|
24/02/2023
|
No Such Account
|
|
1869
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428032
|
9123882910
|
06/02/2023
|
SANADI PUJARI
|
SANADI PUJARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2898
|
24/02/2023
|
No Such Account
|
|
1870
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428033
|
9123882913
|
06/02/2023
|
CHARANSAI PUJARI
|
CHARANSAI PUJARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2898
|
24/02/2023
|
No Such Account
|
|
1871
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428047
|
9123882912
|
06/02/2023
|
CHARANSAI PUJARI
|
CHARANSAI PUJARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1872
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428048
|
9123882911
|
06/02/2023
|
SANADI PUJARI
|
SANADI PUJARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1873
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428049
|
9123882961
|
06/02/2023
|
SUKURAM BHATRA
|
SUKURAM BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1874
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428050
|
9123882909
|
06/02/2023
|
SANADI PUJARI
|
SANADI PUJARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1875
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428051
|
9123882914
|
06/02/2023
|
CHARANSAI PUJARI
|
CHARANSAI PUJARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1876
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428056
|
9123882962
|
06/02/2023
|
SUKURAM BHATRA
|
SUKURAM BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1449
|
24/02/2023
|
No Such Account
|
|
1877
|
OR2430010011_260522FTO_151882
|
2430010000NRG22191120210949200
|
1929856353
|
26/05/2022
|
INDIRA
|
INDIRA
|
2430010WL039110
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
1878
|
OR2430001_011222FTO_844259
|
2430001000NRG23011220220842681
|
7023412674
|
01/12/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL0030321
|
00415
|
SBIN0010933
|
666
|
09/12/2022
|
No Such Account
|
|
1879
|
OR2430001_030622FTO_186900
|
2430001000NRG23030620220242434
|
2271625411
|
03/06/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL0007398
|
00474
|
SBIN0RRUKGB
|
2220
|
14/06/2022
|
No Such Account
|
|
1880
|
OR2430001_030622FTO_186900
|
2430001000NRG23030620220242435
|
2271625410
|
03/06/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430001WL0007398
|
00474
|
SBIN0RRUKGB
|
2664
|
14/06/2022
|
No Such Account
|
|
1881
|
OR2430001_041122FTO_737130
|
2430001000NRG23041120220750724
|
6387488241
|
04/11/2022
|
SABITRI KALAR
|
SABITRI KALAR
|
2430001WL0026371
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
1882
|
OR2430001_041122FTO_737130
|
2430001000NRG23041120220750738
|
6387488258
|
04/11/2022
|
AMAR KALAR
|
AMAR KALAR
|
2430001WL0026371
|
00468
|
UBIN0562513
|
2664
|
11/11/2022
|
No Such Account
|
|
1883
|
OR2430001_041122FTO_737130
|
2430001000NRG23041120220750764
|
6387488240
|
04/11/2022
|
GUNAMATI KALAR
|
GUNAMATI KALAR
|
2430001WL0026371
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
1884
|
OR2430001_091222FTO_878921
|
2430001000NRG23091220220873511
|
7289410184
|
09/12/2022
|
BHARAT
|
BHARAT
|
2430001WL0031640
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
1885
|
OR2430001_130922APB_FTO_555211
|
2430001000NRG23130920220618854
|
4807249698
|
13/09/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430001WL0020750
|
00415
|
SBIN0010933
|
2442
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2430001_141122FTO_776733
|
2430001000NRG23141120220782293
|
6549514607
|
14/11/2022
|
BAIDU BHATRA
|
BAIDU BHATRA
|
2430001WL0027725
|
00032
|
UTIB0001163
|
2442
|
19/11/2022
|
Account closed
|
|
1887
|
OR2430001_151222FTO_902913
|
2430001000NRG23151220220893694
|
7342133251
|
15/12/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430001WL0032514
|
00415
|
SBIN0010933
|
2664
|
21/12/2022
|
No Such Account
|
|
1888
|
OR2430001_181122FTO_794744
|
2430001000NRG23181120220797761
|
6655110230
|
18/11/2022
|
MAHESRAM BHATRA
|
MAHESRAM BHATRA
|
2430001WL0028459
|
00415
|
SBIN0010933
|
2220
|
25/11/2022
|
No Such Account
|
|
1889
|
OR2430001_181122FTO_794744
|
2430001000NRG23181120220797762
|
6655110231
|
18/11/2022
|
MAHESRAM BHATRA
|
MAHESRAM BHATRA
|
2430001WL0028459
|
00415
|
SBIN0010933
|
2442
|
25/11/2022
|
No Such Account
|
|
1890
|
OR2430001_181122FTO_794744
|
2430001000NRG23181120220797774
|
6655110220
|
18/11/2022
|
MAHESLAL HARIJAN
|
MAHESLAL HARIJAN
|
2430001WL0028459
|
00415
|
SBIN0010933
|
2442
|
25/11/2022
|
No Such Account
|
|
1891
|
OR2430001_270522APB_FTO_159987
|
2430001000NRG23270520220219345
|
1881602594
|
27/05/2022
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2430001WL0006607
|
00415
|
SBIN0010933
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
OR2430001_270922FTO_601100
|
2430001000NRG23270920220653187
|
5122788152
|
27/09/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2430001WL0022287
|
00415
|
SBIN0010933
|
1332
|
01/10/2022
|
No Such Account
|
|
1893
|
OR2430001_280922FTO_605589
|
2430001000NRG23280920220656832
|
5130078539
|
28/09/2022
|
GOBIND NAIK
|
GOBIND NAIK
|
2430001WL0022441
|
00415
|
SBIN0010933
|
1554
|
01/10/2022
|
No Such Account
|
|
1894
|
OR2430001_290323FTO_1196961
|
2430001000NRG23290320231120973
|
0493021098
|
29/03/2023
|
KARUNANIDHI BHATRA
|
KARUNANIDHI BHATRA
|
2430001WL041055
|
00415
|
SBIN0010933
|
1110
|
03/04/2023
|
No Such Account
|
|
1895
|
OR2430001_310323APB_FTO_1209156
|
2430001000NRG23310320231139911
|
1173361835
|
31/03/2023
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2430001WL041646
|
00415
|
SBIN0010933
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
OR2430001003_260522APB_FTO_152207
|
2430001003NRG23260520220214433
|
1881635936
|
26/05/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430001003WL0006472
|
00468
|
UBIN0562513
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
OR2430001004_080722APB_FTO_323658
|
2430001004NRG23080720220433086
|
3037180867
|
08/07/2022
|
BHADAR MAJHI
|
BHADAR MAJHI
|
2430001004WL0013120
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2430001006_110722FTO_332472
|
2430001006NRG23110720220443816
|
3139433497
|
11/07/2022
|
RAGHU BHATRA
|
RAGHU BHATRA
|
2430001006WL0013479
|
00415
|
SBIN0010933
|
2664
|
16/07/2022
|
No Such Account
|
|
1899
|
OR2430001006_270622FTO_277282
|
2430001006NRG23270620220358584
|
2895309444
|
27/06/2022
|
Fulsingh bhatra
|
Fulsingh bhatra
|
2430001006WL0010785
|
00415
|
SBIN0010933
|
2664
|
08/07/2022
|
No Such Account
|
|
1900
|
OR2430001009_100722FTO_325409
|
2430001009NRG23100720220438001
|
3036286383
|
10/07/2022
|
SARADU DASH
|
SARADU DASH
|
2430001009WL0013281
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
1901
|
OR2430001011_170522FTO_128085
|
2430001011NRG22090420221324807
|
1594064772
|
17/05/2022
|
SUBATI MAJHI
|
SUBATI MAJHI
|
2430001WL0062251
|
00415
|
SBIN0010933
|
1290
|
26/05/2022
|
No Such Account
|
|
1902
|
OR2430010011_260522FTO_151882
|
2430010000NRG22241120210964310
|
1929856354
|
26/05/2022
|
BIMBADHARAI HIAL
|
BIMBADHARAI HIAL
|
2430010WL040086
|
00415
|
SBIN0006910
|
2150
|
04/06/2022
|
No Such Account
|
|
1903
|
OR2430010014_011222APB_FTO_848425
|
2430010000NRG23011220220845819
|
7026541499
|
01/12/2022
|
dinabandhu nayak
|
dinabandhu nayak
|
2430010WL0030472
|
00415
|
SBIN0006681
|
2664
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
OR2430010007_041022APB_FTO_625022
|
2430010000NRG23031020220672234
|
5339293281
|
04/10/2022
|
UDAYA DONGRI
|
UDAYA DONGRI
|
2430010WL0023039
|
00176
|
IDIB000N162
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
OR2430010008_041122FTO_739550
|
2430010000NRG23041120220753000
|
6387503506
|
04/11/2022
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2430010WL0026463
|
00415
|
SBIN0006681
|
3108
|
11/11/2022
|
Account closed
|
|
1906
|
OR2430010008_041122FTO_739550
|
2430010000NRG23041120220753001
|
6387503507
|
04/11/2022
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2430010WL0026463
|
00415
|
SBIN0006681
|
3108
|
11/11/2022
|
Account closed
|
|
1907
|
OR2430010003_131222FTO_891256
|
2430010000NRG23070620220253267
|
7342131979
|
13/12/2022
|
PRABHAKAR GORODA
|
PRABHAKAR GORODA
|
2430010WL0007736
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1908
|
OR2430010011_090422FTO_15067
|
2430010000NRG23090420220002701
|
0916853799
|
09/04/2022
|
Rika gouda
|
Rika gouda
|
2430010WL0000155
|
00415
|
SBIN0006910
|
222
|
07/05/2022
|
No Such Account
|
|
1909
|
OR2430010_100722FTO_325799
|
2430010000NRG23100720220438661
|
3033690871
|
10/07/2022
|
PURNI MAJHI
|
PURNI MAJHI
|
2430010WL0013306
|
00415
|
SBIN0006910
|
2664
|
13/07/2022
|
No Such Account
|
|
1910
|
OR2430010003_130822FTO_459814
|
2430010000NRG23130820220551973
|
4277708956
|
13/08/2022
|
RABI BHATRA
|
RABI BHATRA
|
2430010WL0017782
|
00415
|
SBIN0006910
|
2664
|
30/08/2022
|
No Such Account
|
|
1911
|
OR2430010003_130822FTO_459814
|
2430010000NRG23130820220551977
|
4277708947
|
13/08/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0017782
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
No Such Account
|
|
1912
|
OR2430010003_130822FTO_459814
|
2430010000NRG23130820220551978
|
4277708948
|
13/08/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0017782
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
No Such Account
|
|
1913
|
OR2430010003_131222FTO_891256
|
2430010000NRG23130920220618418
|
7342131982
|
13/12/2022
|
RABI BHATRA
|
RABI BHATRA
|
2430010WL0020717
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1914
|
OR2430010003_131222FTO_891256
|
2430010000NRG23130920220618419
|
7342131964
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0020717
|
00415
|
SBIN0006910
|
2664
|
21/12/2022
|
No Such Account
|
|
1915
|
OR2430010003_131222FTO_891256
|
2430010000NRG23130920220618420
|
7342131965
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0020717
|
00415
|
SBIN0006910
|
2664
|
21/12/2022
|
No Such Account
|
|
1916
|
OR2430010001_131122APB_FTO_772216
|
2430010000NRG23131120220779269
|
6518778647
|
13/11/2022
|
SURESHA CHANDRA BISOI
|
SURESHA CHANDRA BISOI
|
2430010WL0027617
|
00415
|
SBIN0009346
|
3108
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1917
|
OR2430010001_131122APB_FTO_772216
|
2430010000NRG23131120220779271
|
6518778650
|
13/11/2022
|
GOPAL BISOI
|
GOPAL BISOI
|
2430010WL0027617
|
00415
|
SBIN0009346
|
3108
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
OR2430010_150123FTO_1021119
|
2430010000NRG23150120231003628
|
9122064611
|
15/01/2023
|
PADMA SABAR
|
PADMA SABAR
|
2430010WL0036525
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
No Such Account
|
|
1919
|
OR2430010003_131222FTO_891256
|
2430010000NRG23161120220789986
|
7342131967
|
13/12/2022
|
PITU KUMAR
|
PITU KUMAR
|
2430010WL0028052
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1920
|
OR2430010003_131222FTO_891256
|
2430010000NRG23161120220789987
|
7342131984
|
13/12/2022
|
PRATIMA
|
PRATIMA
|
2430010WL0028052
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1921
|
OR2430010_170323APB_FTO_1159991
|
2430010000NRG23170320231094953
|
0497168087
|
17/03/2023
|
KAMALU SANTA
|
KAMALU SANTA
|
2430010WL040182
|
00415
|
SBIN0006910
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
OR2430010003_131222FTO_891256
|
2430010000NRG23170520220172907
|
7342131969
|
13/12/2022
|
okil muduli
|
okil muduli
|
2430010WL0005280
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1923
|
OR2430010003_131222FTO_891256
|
2430010000NRG23200520220190960
|
7342131970
|
13/12/2022
|
okil muduli
|
okil muduli
|
2430010WL0005757
|
00474
|
SBIN0RRUKGB
|
666
|
21/12/2022
|
No Such Account
|
|
1924
|
OR2430010_221222FTO_932324
|
2430010000NRG23221220220919329
|
9084922417
|
22/12/2022
|
SATYABHAMA SINGH
|
SATYABHAMA SINGH
|
2430010WL0033576
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
1925
|
OR2430010003_131222FTO_891256
|
2430010000NRG23260920220648241
|
7342131973
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0022095
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
1926
|
OR2430010005_031022APB_FTO_623774
|
2430010005NRG23011020220669287
|
5339300124
|
03/10/2022
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2430010005WL0022912
|
00045
|
BARB0NABARA
|
2220
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
OR2430010006_291022FTO_712958
|
2430010006NRG23271020220723532
|
6384311606
|
29/10/2022
|
SAHADEV NAYAK
|
SAHADEV NAYAK
|
2430010006WL0025250
|
00415
|
SBIN0009346
|
3330
|
11/11/2022
|
No Such Account
|
|
1928
|
OR2430010006_291022FTO_712958
|
2430010006NRG23271020220723554
|
6384311618
|
29/10/2022
|
CHAITABAN BEPARI
|
CHAITABAN BEPARI
|
2430010006WL0025250
|
00415
|
SBIN0009346
|
3330
|
11/11/2022
|
No Such Account
|
|
1929
|
OR2430010006_310323APB_FTO_1210452
|
2430010006NRG23310320231141286
|
1174111415
|
31/03/2023
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430010006WL041687
|
00415
|
SBIN0009346
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
OR2430010010_311222FTO_973028
|
2430010010NRG23301220220953950
|
9089276321
|
31/12/2022
|
Kuna soura
|
Kuna soura
|
2430010010WL0034910
|
00474
|
SBIN0RRUKGB
|
1998
|
23/02/2023
|
No Such Account
|
|
1931
|
OR2430010011_020722APB_FTO_299448
|
2430010011NRG23020720220396070
|
2852966380
|
02/07/2022
|
RABI GANDA
|
RABI GANDA
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
OR2430010011_020722APB_FTO_299448
|
2430010011NRG23020720220396071
|
2852966369
|
02/07/2022
|
RABI GANDA
|
RABI GANDA
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
OR2430010011_120822FTO_458034
|
2430010011NRG23090820220541239
|
4276797067
|
12/08/2022
|
ghansyam
|
ghansyam
|
2430010011WL0017340
|
00415
|
SBIN0006910
|
666
|
30/08/2022
|
No Such Account
|
|
1934
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546757
|
4276797105
|
12/08/2022
|
SAIBANI
|
SAIBANI
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1935
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546758
|
4276797110
|
12/08/2022
|
SAMARAJA
|
SAMARAJA
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1936
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546759
|
4276797111
|
12/08/2022
|
Sasmita Paika
|
Sasmita Paika
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1937
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546761
|
4276797104
|
12/08/2022
|
SAIBANI
|
SAIBANI
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1938
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546762
|
4276797112
|
12/08/2022
|
SAMARAJA
|
SAMARAJA
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1939
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546763
|
4276797113
|
12/08/2022
|
Sasmita Paika
|
Sasmita Paika
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1940
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546771
|
4276797063
|
12/08/2022
|
HIRA
|
HIRA
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1941
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546773
|
4276797064
|
12/08/2022
|
HIRA
|
HIRA
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1942
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546774
|
4276797127
|
12/08/2022
|
MANI SOURA
|
MANI SOURA
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1943
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546776
|
4276797126
|
12/08/2022
|
MANI SOURA
|
MANI SOURA
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1944
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546806
|
4276797066
|
12/08/2022
|
BHAGYABATI
|
BHAGYABATI
|
2430010011WL0017594
|
00415
|
SBIN0006910
|
666
|
30/08/2022
|
No Such Account
|
|
1945
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546807
|
4276797065
|
12/08/2022
|
BHAGYABATI
|
BHAGYABATI
|
2430010011WL0017594
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1946
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546830
|
4276797100
|
12/08/2022
|
LAXMI JANI
|
LAXMI JANI
|
2430010011WL0017594
|
00415
|
SBIN0006910
|
666
|
30/08/2022
|
No Such Account
|
|
1947
|
OR2430010011_120822FTO_458034
|
2430010011NRG23120820220546833
|
4276797101
|
12/08/2022
|
LAXMI JANI
|
LAXMI JANI
|
2430010011WL0017594
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
1948
|
OR2430010011_140522FTO_121529
|
2430010011NRG23140520220159115
|
1595691343
|
14/05/2022
|
BALA
|
BALA
|
2430010011WL0004824
|
00415
|
SBIN0006910
|
2664
|
26/05/2022
|
No Such Account
|
|
1949
|
OR2430010011_191122FTO_797650
|
2430010011NRG23171120220790860
|
6655080793
|
19/11/2022
|
SITAE SANTA
|
SITAE SANTA
|
2430010011WL0028115
|
00415
|
SBIN0006910
|
2664
|
25/11/2022
|
No Such Account
|
|
1950
|
OR2430010011_231022FTO_691637
|
2430010011NRG23231020220714367
|
5996662181
|
23/10/2022
|
DEBA
|
DEBA
|
2430010011WL0024867
|
00415
|
SBIN0006910
|
1332
|
31/10/2022
|
No Such Account
|
|
1951
|
OR2430008006_010223APB_FTO_1076513
|
2430008006NRG23300120231042862
|
9123956952
|
01/02/2023
|
SANTIBAI
|
SANTIBAI
|
2430008006WL0037804
|
00415
|
SBIN0010934
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
OR2430008008_171122FTO_787768
|
2430008008NRG23141120220780237
|
6635748496
|
17/11/2022
|
ALAKA GHARAMI
|
ALAKA GHARAMI
|
2430008008WL0027653
|
00415
|
SBIN0010934
|
888
|
24/11/2022
|
No Such Account
|
|
1953
|
OR2430008009_290522APB_FTO_164369
|
2430008009NRG23260520220214814
|
1886695830
|
29/05/2022
|
ASULAL GOND
|
ASULAL GOND
|
2430008009WL0006485
|
00415
|
SBIN0010934
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
OR2430008009_290522APB_FTO_164369
|
2430008009NRG23280520220221747
|
1886695820
|
29/05/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008009WL0006700
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210055
|
1880058908
|
25/05/2022
|
MENA SARKAR
|
MENA SARKAR
|
2430008010WL0006278
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210082
|
1880058931
|
25/05/2022
|
SAHEB KOLLAR
|
SAHEB KOLLAR
|
2430008010WL0006279
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210091
|
1880058924
|
25/05/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0006279
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210098
|
1880058906
|
25/05/2022
|
KACHARU GOND
|
KACHARU GOND
|
2430008010WL0006279
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210113
|
1880059017
|
25/05/2022
|
RUPASINGH RAUT
|
RUPASINGH RAUT
|
2430008010WL0006280
|
00415
|
SBIN0010934
|
2220
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210114
|
1880059027
|
25/05/2022
|
SANABATI RAUT
|
SANABATI RAUT
|
2430008010WL0006280
|
00474
|
SBIN0RRUKGB
|
2220
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
OR2430008010_250522APB_FTO_147140
|
2430008010NRG23240520220210188
|
1880058904
|
25/05/2022
|
SUKDAS GOND
|
SUKDAS GOND
|
2430008010WL0006282
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
OR2430008011_190123APB_FTO_1035316
|
2430008011NRG23180120231010251
|
9123487668
|
19/01/2023
|
DASHARA GOD
|
DASHARA GOD
|
2430008011WL0036738
|
00415
|
SBIN0010934
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
OR2430008011_290922FTO_609086
|
2430008011NRG23290920220659066
|
5339104242
|
29/09/2022
|
GANDU
|
GANDU
|
2430008011WL0022521
|
00415
|
SBIN0010934
|
666
|
08/10/2022
|
No Such Account
|
|
1964
|
OR2430008011_290922FTO_609086
|
2430008011NRG23290920220659072
|
5339104253
|
29/09/2022
|
KAMALA
|
KAMALA
|
2430008011WL0022521
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
1965
|
OR2430008012_051222APB_FTO_857633
|
2430008012NRG23031220220851883
|
7285830580
|
05/12/2022
|
PUNITA GOND
|
PUNITA GOND
|
2430008012WL0030686
|
00415
|
SBIN0010934
|
3108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
OR2430008012_230422APB_FTO_49359
|
2430008012NRG23220420220052515
|
0832220191
|
23/04/2022
|
NABINA CHANDRA GOND
|
NABINA CHANDRA GOND
|
2430008012WL0001586
|
00415
|
SBIN0010934
|
3108
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
OR2430008013_120522APB_FTO_112434
|
2430008013NRG23110520220139643
|
1345577283
|
12/05/2022
|
NARSING GOND
|
NARSING GOND
|
2430008013WL0004307
|
00415
|
SBIN0010934
|
222
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
OR2430008013_230522APB_FTO_141394
|
2430008013NRG23200520220201688
|
1590608021
|
23/05/2022
|
NARSING GOND
|
NARSING GOND
|
2430008013WL0006022
|
00415
|
SBIN0010934
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
OR2430008013_270422APB_FTO_60797
|
2430008013NRG23260420220069749
|
0859568395
|
27/04/2022
|
LAXMANLAL GOND
|
LAXMANLAL GOND
|
2430008013WL0002126
|
00415
|
SBIN0010934
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
OR2430001_270922FTO_600645
|
2430001000NRG23270920220652811
|
5122736311
|
27/09/2022
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL0022277
|
00415
|
SBIN0010933
|
2664
|
01/10/2022
|
No Such Account
|
|
1971
|
OR2430001_290323FTO_1196871
|
2430001000NRG23290320231120893
|
0493021577
|
29/03/2023
|
KARUNANIDHI BHATRA
|
KARUNANIDHI BHATRA
|
2430001WL041052
|
00415
|
SBIN0010933
|
1332
|
03/04/2023
|
No Such Account
|
|
1972
|
OR2430001_290323APB_FTO_1196955
|
2430001000NRG23290320231120969
|
0493480841
|
29/03/2023
|
JASOBANTA MAJHI
|
JASOBANTA MAJHI
|
2430001WL041055
|
00415
|
SBIN0010933
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
OR2430001_290323APB_FTO_1196955
|
2430001000NRG23290320231120971
|
0493480844
|
29/03/2023
|
KRUPACHARYA MAJHI
|
KRUPACHARYA MAJHI
|
2430001WL041055
|
00468
|
UBIN0562513
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1974
|
OR2430001_290722FTO_413119
|
2430001000NRG23290720220513805
|
4394915697
|
29/07/2022
|
KUMAR JANI
|
KUMAR JANI
|
2430001WL0016311
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
1975
|
OR2430001_290722FTO_413119
|
2430001000NRG23290720220513806
|
4394915698
|
29/07/2022
|
KUMAR JANI
|
KUMAR JANI
|
2430001WL0016311
|
00415
|
SBIN0010933
|
2664
|
02/09/2022
|
No Such Account
|
|
1976
|
OR2430001_290922FTO_607577
|
2430001000NRG23290920220658577
|
5340519623
|
29/09/2022
|
NARA
|
NARA
|
2430001WL0022510
|
00415
|
SBIN0010933
|
1110
|
08/10/2022
|
No Such Account
|
|
1977
|
OR2430001_290922FTO_607577
|
2430001000NRG23290920220658584
|
5340519624
|
29/09/2022
|
NARAYAN PUJARI
|
NARAYAN PUJARI
|
2430001WL0022510
|
00415
|
SBIN0010933
|
1998
|
08/10/2022
|
No Such Account
|
|
1978
|
OR2430001_290922FTO_607577
|
2430001000NRG23290920220658612
|
5340519625
|
29/09/2022
|
BURURAM GOUD
|
BURURAM GOUD
|
2430001WL0022510
|
00415
|
SBIN0010933
|
2220
|
08/10/2022
|
No Such Account
|
|
1979
|
OR2430001_290922FTO_607577
|
2430001000NRG23290920220658613
|
5340519626
|
29/09/2022
|
BELO GOUD
|
BELO GOUD
|
2430001WL0022510
|
00415
|
SBIN0010933
|
2220
|
08/10/2022
|
No Such Account
|
|
1980
|
OR2430001_291022FTO_715787
|
2430001000NRG23291020220734730
|
6384119197
|
29/10/2022
|
GANGADHAR BISOYI
|
GANGADHAR BISOYI
|
2430001WL0025676
|
00415
|
SBIN0010933
|
3108
|
11/11/2022
|
No Such Account
|
|
1981
|
OR2430001_291022FTO_715787
|
2430001000NRG23291020220734731
|
6384119198
|
29/10/2022
|
CHINMAI BHATRA
|
CHINMAI BHATRA
|
2430001WL0025676
|
00415
|
SBIN0010933
|
3108
|
11/11/2022
|
No Such Account
|
|
1982
|
OR2430001_291022FTO_715787
|
2430001000NRG23291020220734751
|
6384119200
|
29/10/2022
|
ARJUN BISOI
|
ARJUN BISOI
|
2430001WL0025676
|
00415
|
SBIN0010933
|
3108
|
11/11/2022
|
No Such Account
|
|
1983
|
OR2430001_291022FTO_715787
|
2430001000NRG23291020220734753
|
6384119199
|
29/10/2022
|
PRAFULA BISOI
|
PRAFULA BISOI
|
2430001WL0025676
|
00415
|
SBIN0010933
|
3108
|
11/11/2022
|
No Such Account
|
|
1984
|
OR2430001_310323APB_FTO_1209216
|
2430001000NRG23310320231141141
|
1173446873
|
31/03/2023
|
INDRANI MANDAL
|
INDRANI MANDAL
|
2430001WL041682
|
00415
|
SBIN0010933
|
1776
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1985
|
OR2430001004_200722FTO_378015
|
2430001004NRG23200720220483865
|
3866625928
|
20/07/2022
|
PADU BHATRA
|
PADU BHATRA
|
2430001004WL0015045
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
1986
|
OR2430001007_210722FTO_381263
|
2430001007NRG23210720220486344
|
3866647117
|
21/07/2022
|
JADU GOUDA
|
JADU GOUDA
|
2430001007WL0015141
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
1987
|
OR2430001007_210722FTO_381263
|
2430001007NRG23210720220486348
|
3866647118
|
21/07/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430001007WL0015141
|
00415
|
SBIN0010933
|
222
|
11/08/2022
|
No Such Account
|
|
1988
|
OR2430001007_210722FTO_381263
|
2430001007NRG23210720220486349
|
3866647119
|
21/07/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430001007WL0015141
|
00415
|
SBIN0010933
|
2664
|
11/08/2022
|
No Such Account
|
|
1989
|
OR2430001009_290622FTO_288495
|
2430001009NRG23290620220374702
|
2814829744
|
29/06/2022
|
KAMALU GOUD
|
KAMALU GOUD
|
2430001009WL0011248
|
00468
|
UBIN0562513
|
2664
|
06/07/2022
|
No Such Account
|
|
1990
|
OR2430001009_290622FTO_288495
|
2430001009NRG23290620220374703
|
2814829745
|
29/06/2022
|
KAMALU GOUD
|
KAMALU GOUD
|
2430001009WL0011248
|
00468
|
UBIN0562513
|
2664
|
06/07/2022
|
No Such Account
|
|
1991
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330410
|
4229130942
|
04/08/2022
|
TRILOCHANA PUJARI
|
TRILOCHANA PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
215
|
27/08/2022
|
No Such Account
|
|
1992
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330411
|
4229130941
|
04/08/2022
|
TRILOCHANA PUJARI
|
TRILOCHANA PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
215
|
27/08/2022
|
No Such Account
|
|
1993
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330412
|
4229130940
|
04/08/2022
|
KAMALU PUJARI
|
KAMALU PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
215
|
27/08/2022
|
No Such Account
|
|
1994
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330413
|
4229130939
|
04/08/2022
|
KAMALU PUJARI
|
KAMALU PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
215
|
27/08/2022
|
No Such Account
|
|
1995
|
OR2430010013_310522FTO_171325
|
2430010000NRG22090420221323911
|
1929851051
|
31/05/2022
|
radha jani
|
radha jani
|
2430010WL0062211
|
00415
|
SBIN0006681
|
2580
|
04/06/2022
|
No Such Account
|
|
1996
|
OR2430008003_280323APB_FTO_1191860
|
2430008003NRG23240320231106593
|
2806082609
|
28/03/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL040622
|
00415
|
SBIN0010934
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
OR2430008004_030722APB_FTO_300728
|
2430008004NRG23030720220398357
|
2854069587
|
03/07/2022
|
RAJABATI GOND
|
RAJABATI GOND
|
2430008004WL0011972
|
00415
|
SBIN0010934
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
OR2430008005_060622APB_FTO_192599
|
2430008005NRG23030620220240387
|
2332361440
|
06/06/2022
|
CHABILAL ANTI
|
CHABILAL ANTI
|
2430008005WL0007336
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
OR2430008005_060622APB_FTO_192599
|
2430008005NRG23030620220240400
|
2332361476
|
06/06/2022
|
LAKMIDHAR MAJHI
|
LAKMIDHAR MAJHI
|
2430008005WL0007336
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
OR2430008005_060622APB_FTO_192599
|
2430008005NRG23030620220240405
|
2332361477
|
06/06/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2430008005WL0007336
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
OR2430008005_170722APB_FTO_365920
|
2430008005NRG23160720220472321
|
3864371605
|
17/07/2022
|
RAMAKRUSHAN MATUBAR
|
RAMAKRUSHAN MATUBAR
|
2430008005WL0014449
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
OR2430008005_270622APB_FTO_278461
|
2430008005NRG23240620220346098
|
2895854156
|
27/06/2022
|
LAKHUMU MAJHI
|
LAKHUMU MAJHI
|
2430008005WL0010440
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
OR2430008006_180422APB_FTO_30038
|
2430008006NRG23170420220022652
|
0918075162
|
18/04/2022
|
PARMISULA
|
PARMISULA
|
2430008006WL0000791
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
OR2430008006_180722FTO_369400
|
2430008006NRG23170720220475194
|
3866468623
|
18/07/2022
|
JAYASINGH GOND
|
JAYASINGH GOND
|
2430008006WL0014608
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
2005
|
OR2430008006_180722FTO_369400
|
2430008006NRG23170720220475197
|
3866468617
|
18/07/2022
|
MITHULA RAUT
|
MITHULA RAUT
|
2430008006WL0014608
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
2006
|
OR2430008006_180722FTO_369400
|
2430008006NRG23170720220475209
|
3866468614
|
18/07/2022
|
LEDENGA GOND
|
LEDENGA GOND
|
2430008006WL0014608
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
2007
|
OR2430008006_250422APB_FTO_51277
|
2430008006NRG23230420220057546
|
0891926095
|
25/04/2022
|
PARMISULA
|
PARMISULA
|
2430008006WL0001761
|
00415
|
SBIN0010934
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
OR2430008009_070622APB_FTO_199899
|
2430008009NRG23060620220248295
|
2222320746
|
07/06/2022
|
KAMALABAI GOND
|
KAMALABAI GOND
|
2430008009WL0007572
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
OR2430008009_211122FTO_801884
|
2430008009NRG23191120220802867
|
6672907353
|
21/11/2022
|
RABI PATHAK
|
RABI PATHAK
|
2430008009WL0028668
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
2010
|
OR2430008010_180123APB_FTO_1033163
|
2430008010NRG23130120231000958
|
9122175636
|
18/01/2023
|
BHAGIRATH SARKAR
|
BHAGIRATH SARKAR
|
2430008010WL0036407
|
00415
|
SBIN0010934
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821389
|
6967135706
|
29/11/2022
|
Jamubati
|
Jamubati
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2012
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821390
|
6967135700
|
29/11/2022
|
Puspita harijan
|
Puspita harijan
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2013
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821391
|
6967135703
|
29/11/2022
|
Deudu muduli
|
Deudu muduli
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2014
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821392
|
6967135705
|
29/11/2022
|
SUNADEI
|
SUNADEI
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2015
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821393
|
6967135696
|
29/11/2022
|
ghasi jani
|
ghasi jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2016
|
OR2430010005_291122FTO_834926
|
2430010005NRG23251120220821394
|
6967135695
|
29/11/2022
|
deba jani
|
deba jani
|
2430010WL0029473
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2017
|
OR2430010015_230922FTO_589462
|
2430010000NRG23210920220639145
|
5010370817
|
23/09/2022
|
BAISAKHU
|
BAISAKHU
|
2430010WL0021699
|
00415
|
SBIN0006910
|
1110
|
28/09/2022
|
No Such Account
|
|
2018
|
OR2430010013_211022FTO_686513
|
2430010000NRG23211020220710304
|
5996660452
|
21/10/2022
|
SYAMASUNDAR MUDULI
|
SYAMASUNDAR MUDULI
|
2430010WL0024712
|
00415
|
SBIN0006681
|
1554
|
31/10/2022
|
No Such Account
|
|
2019
|
OR2430010010_230223APB_FTO_1115633
|
2430010000NRG23230220231067727
|
0260709584
|
23/02/2023
|
Lingraj Bisoi
|
Lingraj Bisoi
|
2430010WL038887
|
00415
|
SBIN0006910
|
1554
|
29/03/2023
|
Account closed
|
|
2020
|
OR2430010010_230223APB_FTO_1115633
|
2430010000NRG23230220231067729
|
0260709583
|
23/02/2023
|
Lingraj Bisoi
|
Lingraj Bisoi
|
2430010WL038887
|
00415
|
SBIN0006910
|
1554
|
29/03/2023
|
Account closed
|
|
2021
|
OR2430010010_230223APB_FTO_1115633
|
2430010000NRG23230220231067749
|
0260709601
|
23/02/2023
|
LINGARAJA BISOI
|
LINGARAJA BISOI
|
2430010WL038888
|
00415
|
SBIN0006910
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
OR2430010010_230223APB_FTO_1115633
|
2430010000NRG23230220231067751
|
0260709603
|
23/02/2023
|
LINGARAJA BISOI
|
LINGARAJA BISOI
|
2430010WL038888
|
00415
|
SBIN0006910
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
OR2430010010_230223APB_FTO_1115633
|
2430010000NRG23230220231067781
|
0260709653
|
23/02/2023
|
Sabitri SWANI
|
Sabitri SWANI
|
2430010WL038888
|
00415
|
SBIN0006910
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
OR2430010010_230223APB_FTO_1115633
|
2430010000NRG23230220231067782
|
0260709654
|
23/02/2023
|
Sabitri SWANI
|
Sabitri SWANI
|
2430010WL038888
|
00415
|
SBIN0006910
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
OR2430010_240123FTO_1050425
|
2430010000NRG23240120231027613
|
9123366167
|
24/01/2023
|
SABITA JANI
|
SABITA JANI
|
2430010WL0037304
|
00415
|
SBIN0006910
|
1110
|
24/02/2023
|
No Such Account
|
|
2026
|
OR2430010_240123FTO_1050425
|
2430010000NRG23240120231027614
|
9123366170
|
24/01/2023
|
DEBAKI JANI
|
DEBAKI JANI
|
2430010WL0037304
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
2027
|
OR2430010_240123FTO_1050425
|
2430010000NRG23240120231027615
|
9123366171
|
24/01/2023
|
DEBAKI JANI
|
DEBAKI JANI
|
2430010WL0037304
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
2028
|
OR2430010_240123FTO_1050425
|
2430010000NRG23240120231027618
|
9123366164
|
24/01/2023
|
PAPA LAMA
|
PAPA LAMA
|
2430010WL0037304
|
00415
|
SBIN0006681
|
1110
|
24/02/2023
|
No Such Account
|
|
2029
|
OR2430010_251122FTO_824630
|
2430010000NRG23251120220823273
|
|
25/11/2022
|
TANKADHARA BISOI
|
TANKADHARA BISOI
|
2430010WL0029543
|
00415
|
SBIN0009346
|
2664
|
02/12/2022
|
No Such Account
|
|
2030
|
OR2430010_251122FTO_824630
|
2430010000NRG23251120220823279
|
|
25/11/2022
|
CHANDRA DANDSENA
|
CHANDRA DANDSENA
|
2430010WL0029543
|
00415
|
SBIN0009346
|
2664
|
02/12/2022
|
No Such Account
|
|
2031
|
OR2430010_251122FTO_824630
|
2430010000NRG23251120220823295
|
|
25/11/2022
|
SUBHADRA JANI
|
SUBHADRA JANI
|
2430010WL0029543
|
00415
|
SBIN0009346
|
2886
|
02/12/2022
|
No Such Account
|
|
2032
|
OR2430010_290922FTO_609957
|
2430010000NRG23290920220660209
|
5339110316
|
29/09/2022
|
pramila harijan
|
pramila harijan
|
2430010WL0022568
|
00415
|
SBIN0006910
|
2220
|
08/10/2022
|
No Such Account
|
|
2033
|
OR2430010_301222FTO_969310
|
2430010000NRG23291220220950401
|
9089206234
|
30/12/2022
|
DHANURJAYA BAGH
|
DHANURJAYA BAGH
|
2430010WL0034755
|
00415
|
SBIN0006681
|
1332
|
23/02/2023
|
Account closed
|
|
2034
|
OR2430010_310323FTO_1207090
|
2430010000NRG23300320231128070
|
1171628885
|
31/03/2023
|
JONESH
|
JONESH
|
2430010WL041253
|
00415
|
SBIN0006681
|
2442
|
03/05/2023
|
No Such Account
|
|
2035
|
OR2430010_310323APB_FTO_1207039
|
2430010000NRG23310320231135170
|
1171935788
|
31/03/2023
|
ASHAMATI BAGH
|
ASHAMATI BAGH
|
2430010WL041482
|
00415
|
SBIN0006681
|
2442
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
OR2430010_310323FTO_1210827
|
2430010000NRG23310320231144232
|
1173992078
|
31/03/2023
|
JEMA BAGH
|
JEMA BAGH
|
2430010WL041773
|
00415
|
SBIN0006681
|
1554
|
03/05/2023
|
No Such Account
|
|
2037
|
OR2430010_310323FTO_1210827
|
2430010000NRG23310320231144233
|
1173992079
|
31/03/2023
|
JEMA BAGH
|
JEMA BAGH
|
2430010WL041773
|
00415
|
SBIN0006681
|
1554
|
03/05/2023
|
No Such Account
|
|
2038
|
OR2430010002_140822APB_FTO_460759
|
2430010002NRG23140820220553080
|
4276927719
|
14/08/2022
|
DURJA DHANA SIRA
|
DURJA DHANA SIRA
|
2430010002WL0017829
|
00415
|
SBIN0006681
|
3552
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
OR2430010002_240323APB_FTO_1181389
|
2430010002NRG23230320231104150
|
0498493336
|
24/03/2023
|
BIKRAM CHOUDHARY
|
BIKRAM CHOUDHARY
|
2430010002WL040535
|
00415
|
SBIN0006681
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
OR2430007008_261022FTO_699943
|
2430007008NRG23261020220720292
|
6384180291
|
26/10/2022
|
BUDAN JANI
|
BUDAN JANI
|
2430007008WL0025118
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2041
|
OR2430007009_060123APB_FTO_992677
|
2430007009NRG23050120230974384
|
9092677505
|
06/01/2023
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007009WL0035567
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2042
|
OR2430007009_181122FTO_794301
|
2430007009NRG23171120220791808
|
6655493053
|
18/11/2022
|
JADU PUJARI
|
JADU PUJARI
|
2430007009WL0028169
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
No Such Account
|
|
2043
|
OR2430007012_110522FTO_110958
|
2430007012NRG23110520220140386
|
1273643878
|
11/05/2022
|
RADHAMANI MAJHI
|
RADHAMANI MAJHI
|
2430007012WL0004328
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2044
|
OR2430007012_110522FTO_110958
|
2430007012NRG23110520220140387
|
1273643922
|
11/05/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0004328
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
2045
|
OR2430007012_110522FTO_110958
|
2430007012NRG23110520220140388
|
1273643879
|
11/05/2022
|
INDRA MAJHI
|
INDRA MAJHI
|
2430007012WL0004328
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2046
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355760
|
2895321215
|
27/06/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2047
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355761
|
2895321214
|
27/06/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2048
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355762
|
2895321212
|
27/06/2022
|
SANIBARI BHATRA
|
SANIBARI BHATRA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2049
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355763
|
2895321213
|
27/06/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2050
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355765
|
2895321240
|
27/06/2022
|
SUDAR BHATRA
|
SUDAR BHATRA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2051
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355767
|
2895321239
|
27/06/2022
|
DASAYA BHATRA
|
DASAYA BHATRA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2052
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355768
|
2895321237
|
27/06/2022
|
SANABARI BHATRA
|
SANABARI BHATRA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2053
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355771
|
2895321236
|
27/06/2022
|
KAMLI BHOTRA
|
KAMLI BHOTRA
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2054
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355772
|
2895321241
|
27/06/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2055
|
OR2430007012_270622FTO_273646
|
2430007012NRG23270620220355773
|
2895321242
|
27/06/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0010702
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2056
|
OR2430007013_120922FTO_551919
|
2430007013NRG23120920220613871
|
4747756026
|
12/09/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0020464
|
00468
|
UBIN0819409
|
1554
|
16/09/2022
|
No Such Account
|
|
2057
|
OR2430007013_120922FTO_551919
|
2430007013NRG23120920220614312
|
4747756029
|
12/09/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0020490
|
00468
|
UBIN0819409
|
1554
|
16/09/2022
|
No Such Account
|
|
2058
|
OR2430007014_100123APB_FTO_1004520
|
2430007014NRG23100120230985729
|
9121289270
|
10/01/2023
|
BISWANATH PUJARI
|
BISWANATH PUJARI
|
2430007014WL0035914
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912377
|
9084964675
|
20/12/2022
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2430001WL0033315
|
00354
|
PUNB0765900
|
2664
|
23/02/2023
|
No Such Account
|
|
2060
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912378
|
9084964681
|
20/12/2022
|
SOBHAMANI
|
SOBHAMANI
|
2430001WL0033315
|
00415
|
SBIN0010933
|
2664
|
23/02/2023
|
No Such Account
|
|
2061
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912379
|
9084964669
|
20/12/2022
|
JAGADIS PANAKA
|
JAGADIS PANAKA
|
2430001WL0033315
|
00045
|
BARB0UMARKO
|
2664
|
23/02/2023
|
No Such Account
|
|
2062
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912381
|
9084964671
|
20/12/2022
|
Satmati Bhatra
|
Satmati Bhatra
|
2430001WL0033315
|
00045
|
BARB0UMARKO
|
2664
|
23/02/2023
|
No Such Account
|
|
2063
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912382
|
9084964672
|
20/12/2022
|
Satmati Bhatra
|
Satmati Bhatra
|
2430001WL0033315
|
00045
|
BARB0UMARKO
|
2664
|
23/02/2023
|
No Such Account
|
|
2064
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912385
|
9084964668
|
20/12/2022
|
Rojee Kandpan
|
Rojee Kandpan
|
2430001WL0033315
|
00045
|
BARB0UMARKO
|
2664
|
23/02/2023
|
No Such Account
|
|
2065
|
OR2430010003_131222FTO_891256
|
2430010000NRG23260920220648242
|
7342131974
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0022095
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
2066
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865836
|
7288573343
|
08/12/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
2067
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865837
|
7288573344
|
08/12/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
2068
|
OR2430007012_081222FTO_872505
|
2430007012NRG23081220220865838
|
7288573345
|
08/12/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007012WL0031348
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
2069
|
OR2430007013_010223APB_FTO_1077488
|
2430007013NRG23010220231053250
|
9124094893
|
01/02/2023
|
CHAITI PUJARI
|
CHAITI PUJARI
|
2430007013WL0038145
|
00048
|
BKID0005582
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2070
|
OR2430007013_021122FTO_730429
|
2430007013NRG23021120220743303
|
6384359193
|
02/11/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0026037
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2071
|
OR2430007014_290922FTO_609783
|
2430007014NRG23290920220660013
|
5339103146
|
29/09/2022
|
MAHADEV BHATRA
|
MAHADEV BHATRA
|
2430007014WL0022562
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
2072
|
OR2430007016_011022FTO_620040
|
2430007016NRG23011020220666617
|
5339032752
|
01/10/2022
|
GOMATI BHATARA
|
GOMATI BHATARA
|
2430007016WL0022832
|
00468
|
UBIN0819409
|
1332
|
08/10/2022
|
No Such Account
|
|
2073
|
OR2430007020_160922FTO_564336
|
2430007020NRG23140920220621743
|
4878059774
|
16/09/2022
|
SUKDEV GOUD
|
SUKDEV GOUD
|
2430007020WL0020872
|
00474
|
SBIN0RRUKGB
|
1554
|
21/09/2022
|
No Such Account
|
|
2074
|
OR2430007020_160922FTO_564336
|
2430007020NRG23140920220621744
|
4878059715
|
16/09/2022
|
KAMALA GOUD
|
KAMALA GOUD
|
2430007020WL0020872
|
00415
|
SBIN0004737
|
1554
|
21/09/2022
|
No Such Account
|
|
2075
|
OR2430007022_171122FTO_791542
|
2430007022NRG23151120220784527
|
6636977533
|
17/11/2022
|
RAIBARI BHATRA
|
RAIBARI BHATRA
|
2430007022WL0027825
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
2076
|
OR2430007022_190422FTO_36022
|
2430007022NRG23190420220034820
|
0930373757
|
19/04/2022
|
HARSAMANI HARIJAN
|
HARSAMANI HARIJAN
|
2430007022WL0001126
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
2077
|
OR2430007022_190422FTO_36022
|
2430007022NRG23190420220034840
|
0930373779
|
19/04/2022
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2430007022WL0001126
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
2078
|
OR2430007023_060522FTO_95309
|
2430007023NRG23060520220119323
|
1224014886
|
06/05/2022
|
KUSA MUDULI
|
KUSA MUDULI
|
2430007023WL0003638
|
00415
|
SBIN0004737
|
222
|
14/05/2022
|
No Such Account
|
|
2079
|
OR2430008_110223APB_FTO_1096060
|
2430008000NRG23070220231057544
|
9126371476
|
11/02/2023
|
ISWAR GOND
|
ISWAR GOND
|
2430008WL038337
|
00415
|
SBIN0010934
|
2886
|
24/02/2023
|
Account closed
|
|
2080
|
OR2430008012_110323APB_FTO_1142303
|
2430008000NRG23090320231083422
|
0497168185
|
11/03/2023
|
SIUNATH GOND
|
SIUNATH GOND
|
2430008WL039694
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2081
|
OR2430008_150722FTO_354359
|
2430008000NRG23110720220444470
|
3864232831
|
15/07/2022
|
DANU HANTAL
|
DANU HANTAL
|
2430008WL0013497
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
2082
|
OR2430008_230522APB_FTO_141173
|
2430008000NRG23210520220203786
|
1595738661
|
23/05/2022
|
LAKHMAN DAS
|
LAKHMAN DAS
|
2430008WL0006075
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2083
|
OR2430008023_260622FTO_271944
|
2430008000NRG23220620220330961
|
2895196936
|
26/06/2022
|
JAGA MAJHI
|
JAGA MAJHI
|
2430008WL0009986
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Account closed
|
|
2084
|
OR2430008025_230922APB_FTO_588234
|
2430008000NRG23220920220643216
|
5010613976
|
23/09/2022
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008WL0021887
|
00474
|
SBIN0RRUKGB
|
2664
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
OR2430008_270822FTO_507811
|
2430008000NRG23260820220585461
|
4394937822
|
27/08/2022
|
UPA GYEN
|
UPA GYEN
|
2430008WL0019169
|
00415
|
SBIN0010934
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2086
|
OR2430008001_300522FTO_165442
|
2430008001NRG23290520220224690
|
1890722816
|
30/05/2022
|
GHASAN ROUT
|
GHASAN ROUT
|
2430008001WL0006781
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2087
|
OR2430008002_020922FTO_523317
|
2430008002NRG23010920220595543
|
4640974034
|
02/09/2022
|
MAYARAM GOND
|
MAYARAM GOND
|
2430008002WL0019609
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
2088
|
OR2430008002_100822APB_FTO_448280
|
2430008002NRG23100820220542173
|
4278933519
|
10/08/2022
|
MAHENDRA PANGI
|
MAHENDRA PANGI
|
2430008002WL0017381
|
00415
|
SBIN0010934
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
OR2430008002_100822APB_FTO_448280
|
2430008002NRG23100820220542222
|
4278933548
|
10/08/2022
|
NATHURAM GOND
|
NATHURAM GOND
|
2430008002WL0017382
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
OR2430008013_270922FTO_599433
|
2430008013NRG23270920220651496
|
5122775275
|
27/09/2022
|
PARAMA GOND
|
PARAMA GOND
|
2430008013WL0022239
|
00415
|
SBIN0010934
|
888
|
01/10/2022
|
No Such Account
|
|
2091
|
OR2430008013_280622APB_FTO_281073
|
2430008013NRG23280620220363024
|
2896436091
|
28/06/2022
|
LAXMANLAL GOND
|
LAXMANLAL GOND
|
2430008013WL0010919
|
00415
|
SBIN0010934
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
OR2430008014_080522APB_FTO_96902
|
2430008014NRG23060520220115078
|
1270125440
|
08/05/2022
|
RATAN MUDULI
|
RATAN MUDULI
|
2430008014WL0003537
|
00415
|
SBIN0010934
|
3108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
OR2430008014_160422APB_FTO_26464
|
2430008014NRG23150420220018346
|
0918072093
|
16/04/2022
|
AMARESH JARDAR
|
AMARESH JARDAR
|
2430008014WL0000658
|
00415
|
SBIN0010934
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
OR2430008014_020822FTO_422339
|
2430008014NRG23310720220518163
|
4229181726
|
02/08/2022
|
HIRALAL GOND
|
HIRALAL GOND
|
2430008014WL0016484
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2095
|
OR2430008015_280622APB_FTO_282691
|
2430008015NRG23270620220359257
|
2914240434
|
28/06/2022
|
MOHESH HALBA
|
MOHESH HALBA
|
2430008015WL0010813
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2096
|
OR2430008015_300422APB_FTO_71626
|
2430008015NRG23290420220084056
|
1092850559
|
30/04/2022
|
KUNTI BAI GOND
|
KUNTI BAI GOND
|
2430008015WL0002541
|
00415
|
SBIN0010934
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
OR2430008016_181122APB_FTO_794709
|
2430008016NRG23161120220788361
|
6655336760
|
18/11/2022
|
APURABA BISWS
|
APURABA BISWS
|
2430008016WL0027983
|
00415
|
SBIN0010934
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
OR2430008016_231222FTO_934677
|
2430008016NRG23231220220920591
|
9084893219
|
23/12/2022
|
CHANCHALA GOND
|
CHANCHALA GOND
|
2430008016WL0033618
|
00415
|
SBIN0010934
|
1110
|
23/02/2023
|
Account closed
|
|
2099
|
OR2430008016_231222APB_FTO_934681
|
2430008016NRG23231220220920677
|
9085146500
|
23/12/2022
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL0033621
|
00415
|
SBIN0010934
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2100
|
OR2430008017_271222APB_FTO_951512
|
2430008017NRG23221220220918718
|
9086998096
|
27/12/2022
|
BALSING GIND
|
BALSING GIND
|
2430008017WL0033556
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
OR2430008018_040722APB_FTO_302284
|
2430008018NRG23040720220401511
|
2914386848
|
04/07/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0012061
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
OR2430008018_060522APB_FTO_93126
|
2430008018NRG23050520220111171
|
1271445947
|
06/05/2022
|
MADHAB BAGH
|
MADHAB BAGH
|
2430008018WL0003396
|
00415
|
SBIN0010934
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
OR2430008018_080622FTO_201231
|
2430008018NRG23080620220255698
|
2331704356
|
08/06/2022
|
CHAMPIKA MAJHI
|
CHAMPIKA MAJHI
|
2430008018WL0007816
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
No Such Account
|
|
2104
|
OR2430008018_080622FTO_201231
|
2430008018NRG23080620220255708
|
2331704367
|
08/06/2022
|
SHUKU MAJHI
|
SHUKU MAJHI
|
2430008018WL0007816
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
Account closed
|
|
2105
|
OR2430008018_090522APB_FTO_99733
|
2430008018NRG23090520220125517
|
1271472279
|
09/05/2022
|
JAGA SANTA
|
JAGA SANTA
|
2430008018WL0003834
|
00415
|
SBIN0010934
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
OR2430008018_100522FTO_104361
|
2430008018NRG23100520220132586
|
1273350636
|
10/05/2022
|
RUPA SAANTA
|
RUPA SAANTA
|
2430008018WL0004084
|
00415
|
SBIN0010934
|
1554
|
16/05/2022
|
Account closed
|
|
2107
|
OR2430008018_150722APB_FTO_355699
|
2430008018NRG23150720220463424
|
3864472864
|
15/07/2022
|
MANABODH HARIJAN
|
MANABODH HARIJAN
|
2430008018WL0014087
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
OR2430008019_121222FTO_884086
|
2430008019NRG23051220220856355
|
7320739212
|
12/12/2022
|
GOPAL GOND
|
GOPAL GOND
|
2430008019WL0030937
|
00415
|
SBIN0010934
|
444
|
20/12/2022
|
No Such Account
|
|
2109
|
OR2430008020_071122FTO_749615
|
2430008020NRG23071120220758982
|
6453856361
|
07/11/2022
|
DHANBATI GOND
|
DHANBATI GOND
|
2430008020WL0026711
|
00415
|
SBIN0010934
|
888
|
15/11/2022
|
No Such Account
|
|
2110
|
OR2430008020_101222FTO_881263
|
2430008020NRG23081220220867197
|
7320478861
|
10/12/2022
|
ALOKA
|
ALOKA
|
2430008020WL0031390
|
00474
|
SBIN0RRUKGB
|
222
|
20/12/2022
|
No Such Account
|
|
2111
|
OR2430010005_291122FTO_834926
|
2430010005NRG23291120220832220
|
6967135713
|
29/11/2022
|
RAMDHAR JANI
|
RAMDHAR JANI
|
2430010WL0029909
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2112
|
OR2430010005_291122FTO_834926
|
2430010005NRG23291120220832221
|
6967135709
|
29/11/2022
|
Johnsan bagh
|
Johnsan bagh
|
2430010WL0029909
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
2113
|
OR2430010005_291122FTO_834926
|
2430010005NRG23291120220832222
|
6967135716
|
29/11/2022
|
KETAKI
|
KETAKI
|
2430010WL0029909
|
00415
|
SBIN0009346
|
2664
|
07/12/2022
|
No Such Account
|
|
2114
|
OR2430010006_111122FTO_767960
|
2430010006NRG23111120220773839
|
6518006739
|
11/11/2022
|
DAMAYANTI BAGH
|
DAMAYANTI BAGH
|
2430010006WL0027402
|
00415
|
SBIN0009346
|
1998
|
17/11/2022
|
No Such Account
|
|
2115
|
OR2430010006_180123APB_FTO_1032492
|
2430010006NRG23180120231011181
|
9122272274
|
18/01/2023
|
NILAKHANTHA BANUA
|
NILAKHANTHA BANUA
|
2430010WL0036760
|
00415
|
SBIN0009346
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
OR2430010006_310522FTO_169339
|
2430010006NRG23280520220221421
|
1927862846
|
31/05/2022
|
CHAITABAN BEPARI
|
CHAITABAN BEPARI
|
2430010006WL0006682
|
00415
|
SBIN0006681
|
2664
|
04/06/2022
|
Account closed
|
|
2117
|
OR2430010007_100522FTO_106423
|
2430010007NRG23100520220135621
|
1268092380
|
10/05/2022
|
KUMAR DHOBA
|
KUMAR DHOBA
|
2430010007WL0004174
|
00415
|
SBIN0009346
|
3330
|
16/05/2022
|
No Such Account
|
|
2118
|
OR2430010007_170722FTO_365518
|
2430010007NRG23170720220473905
|
3195863763
|
17/07/2022
|
GHANA NAIK
|
GHANA NAIK
|
2430010007WL0014538
|
00415
|
SBIN0009346
|
3108
|
20/07/2022
|
No Such Account
|
|
2119
|
OR2430010009_270922FTO_599581
|
2430010009NRG23260920220650575
|
5122778339
|
27/09/2022
|
HANU JANI
|
HANU JANI
|
2430010009WL0022199
|
00415
|
SBIN0006681
|
2220
|
01/10/2022
|
No Such Account
|
|
2120
|
OR2430010009_270922FTO_599581
|
2430010009NRG23260920220650579
|
5122778323
|
27/09/2022
|
PADMA PAIK
|
PADMA PAIK
|
2430010009WL0022199
|
00415
|
SBIN0006681
|
2220
|
01/10/2022
|
No Such Account
|
|
2121
|
OR2430010010_250722APB_FTO_396998
|
2430010010NRG23220720220493241
|
4228280211
|
25/07/2022
|
JUDHESTIR SOURA
|
JUDHESTIR SOURA
|
2430010010WL0015473
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
OR2430010010_250722APB_FTO_396998
|
2430010010NRG23220720220493243
|
4228280207
|
25/07/2022
|
BHARAT SOURA
|
BHARAT SOURA
|
2430010010WL0015473
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
OR2430010010_261022APB_FTO_701002
|
2430010010NRG23261020220721047
|
6384570989
|
26/10/2022
|
LINGARAJA BISOI
|
LINGARAJA BISOI
|
2430010010WL0025146
|
00415
|
SBIN0006910
|
2886
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
OR2430010011_191122FTO_797659
|
2430010011NRG23191120220799732
|
6655077197
|
19/11/2022
|
DAIMATI GOUDA
|
DAIMATI GOUDA
|
2430010011WL0028536
|
00415
|
SBIN0006910
|
222
|
25/11/2022
|
No Such Account
|
|
2125
|
OR2430010011_200922FTO_579122
|
2430010011NRG23200920220636110
|
4932335769
|
20/09/2022
|
BHAGYABATI
|
BHAGYABATI
|
2430010011WL0021566
|
00415
|
SBIN0006910
|
3108
|
23/09/2022
|
No Such Account
|
|
2126
|
OR2430010011_261222FTO_950089
|
2430010011NRG23231220220924956
|
9086814077
|
26/12/2022
|
ghansyam
|
ghansyam
|
2430010011WL0033792
|
00415
|
SBIN0006910
|
3108
|
23/02/2023
|
No Such Account
|
|
2127
|
OR2430010011_291222APB_FTO_964472
|
2430010011NRG23291220220946413
|
9089635493
|
29/12/2022
|
RABI HARIJAN
|
RABI HARIJAN
|
2430010011WL0034634
|
00415
|
SBIN0006910
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2128
|
OR2430010011_310323APB_FTO_1210305
|
2430010011NRG23310320231130269
|
1174201053
|
31/03/2023
|
ABHIMANYU GOUDA
|
ABHIMANYU GOUDA
|
2430010011WL041318
|
00415
|
SBIN0006910
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
OR2430008010_290522APB_FTO_164396
|
2430008010NRG23280520220222611
|
1885420666
|
29/05/2022
|
MENA SARKAR
|
MENA SARKAR
|
2430008010WL0006718
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
OR2430008010_290522APB_FTO_164396
|
2430008010NRG23280520220223271
|
1885420709
|
29/05/2022
|
JAYA KHARA
|
JAYA KHARA
|
2430008010WL0006735
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
OR2430008010_290522APB_FTO_164396
|
2430008010NRG23280520220223273
|
1885420653
|
29/05/2022
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL0006735
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
OR2430008010_290522APB_FTO_164396
|
2430008010NRG23280520220223303
|
1885420668
|
29/05/2022
|
SUKDAS GOND
|
SUKDAS GOND
|
2430008010WL0006736
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
OR2430008002_200522APB_FTO_137655
|
2430008002NRG23190520220185975
|
1593466250
|
20/05/2022
|
RAMDAS GOND
|
RAMDAS GOND
|
2430008002WL0005646
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2134
|
OR2430010003_131222FTO_891256
|
2430010000NRG23260920220648243
|
7342131980
|
13/12/2022
|
DHANAI PAIK
|
DHANAI PAIK
|
2430010WL0022095
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
2135
|
OR2430010003_131222FTO_891256
|
2430010000NRG23260920220648244
|
7342131981
|
13/12/2022
|
DHANAI PAIKA
|
DHANAI PAIKA
|
2430010WL0022095
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
2136
|
OR2430010003_131222FTO_891256
|
2430010000NRG23260920220648245
|
7342131978
|
13/12/2022
|
SEBATI BHATRA
|
SEBATI BHATRA
|
2430010WL0022095
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
2137
|
OR2430010003_131222FTO_891256
|
2430010000NRG23260920220648246
|
7342131989
|
13/12/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430010WL0022095
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
2138
|
OR2430010_270123FTO_1062327
|
2430010000NRG23270120231037220
|
9122990276
|
27/01/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2430010WL0037611
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2139
|
OR2430010003_131222FTO_891256
|
2430010000NRG23290820220590086
|
7342131972
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0019369
|
00415
|
SBIN0009346
|
444
|
21/12/2022
|
No Such Account
|
|
2140
|
OR2430010003_131222FTO_891256
|
2430010000NRG23290820220590087
|
7342131975
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0019369
|
00415
|
SBIN0009346
|
444
|
21/12/2022
|
No Such Account
|
|
2141
|
OR2430010003_131222FTO_891256
|
2430010000NRG23291020220731455
|
7342131960
|
13/12/2022
|
KUSUMA SINGI
|
KUSUMA SINGI
|
2430010WL0025579
|
00415
|
SBIN0006910
|
222
|
21/12/2022
|
No Such Account
|
|
2142
|
OR2430010_301122FTO_841392
|
2430010000NRG23301120220839423
|
7023412539
|
30/11/2022
|
manju khura
|
manju khura
|
2430010WL0030174
|
00415
|
SBIN0006910
|
2886
|
09/12/2022
|
Account closed
|
|
2143
|
OR2430010_301122FTO_841392
|
2430010000NRG23301120220839459
|
7023412534
|
30/11/2022
|
THABIR BISSOI
|
THABIR BISSOI
|
2430010WL0030174
|
00415
|
SBIN0006910
|
2886
|
09/12/2022
|
No Such Account
|
|
2144
|
OR2430010014_310123APB_FTO_1074751
|
2430010000NRG23310120231051363
|
9124074165
|
31/01/2023
|
sadasiba JANI
|
sadasiba JANI
|
2430010WL0038075
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
OR2430010003_131222FTO_891256
|
2430010000NRG23310520220230132
|
7342131963
|
13/12/2022
|
okil muduli
|
okil muduli
|
2430010WL0007001
|
00415
|
SBIN0006910
|
2664
|
21/12/2022
|
No Such Account
|
|
2146
|
OR2430010001_081222FTO_872726
|
2430010001NRG23071220220864496
|
7291026419
|
08/12/2022
|
ARJUNA GOUD
|
ARJUNA GOUD
|
2430010001WL0031299
|
00415
|
SBIN0009346
|
2886
|
19/12/2022
|
No Such Account
|
|
2147
|
OR2430010001_081222FTO_872726
|
2430010001NRG23071220220864497
|
7291026420
|
08/12/2022
|
LAXMAN GOUD
|
LAXMAN GOUD
|
2430010001WL0031299
|
00415
|
SBIN0009346
|
2886
|
19/12/2022
|
No Such Account
|
|
2148
|
OR2430010001_081222FTO_872726
|
2430010001NRG23071220220864498
|
7291026421
|
08/12/2022
|
MANGAE GOUD
|
MANGAE GOUD
|
2430010001WL0031299
|
00415
|
SBIN0009346
|
2886
|
19/12/2022
|
No Such Account
|
|
2149
|
OR2430010001_300422APB_FTO_72707
|
2430010001NRG23300420220087316
|
1089832121
|
30/04/2022
|
GOPAL BISOI
|
GOPAL BISOI
|
2430010001WL0002658
|
00415
|
SBIN0009346
|
2664
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
OR2430010001_310522FTO_169701
|
2430010001NRG23310520220229085
|
1928274645
|
31/05/2022
|
LACHAMANA DALA
|
LACHAMANA DALA
|
2430010001WL0006962
|
00415
|
SBIN0009346
|
2664
|
04/06/2022
|
No Such Account
|
|
2151
|
OR2430010002_181222FTO_914275
|
2430010002NRG23181220220904246
|
7375355328
|
18/12/2022
|
LACHHAMAN MUDULI
|
LACHHAMAN MUDULI
|
2430010002WL0032997
|
00415
|
SBIN0006681
|
3108
|
23/12/2022
|
No Such Account
|
|
2152
|
OR2430010003_131222FTO_891256
|
2430010003NRG23130920220618777
|
7342131966
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0020743
|
00415
|
SBIN0006910
|
2664
|
21/12/2022
|
No Such Account
|
|
2153
|
OR2430010003_131222FTO_891256
|
2430010003NRG23130920220618778
|
7342131977
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0020743
|
00415
|
SBIN0006910
|
2664
|
21/12/2022
|
No Such Account
|
|
2154
|
OR2430010003_131222FTO_891256
|
2430010003NRG23160720220469388
|
7342131958
|
13/12/2022
|
LAXMAN MUDULI
|
LAXMAN MUDULI
|
2430010WL0014328
|
00415
|
SBIN0006910
|
2664
|
21/12/2022
|
No Such Account
|
|
2155
|
OR2430010003_131222FTO_891256
|
2430010003NRG23171020220699259
|
7342131987
|
13/12/2022
|
SEBATI BHATRA
|
SEBATI BHATRA
|
2430010WL0024291
|
00474
|
SBIN0RRUKGB
|
2442
|
21/12/2022
|
No Such Account
|
|
2156
|
OR2430010003_131222FTO_891256
|
2430010003NRG23171020220699260
|
7342131988
|
13/12/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430010WL0024291
|
00474
|
SBIN0RRUKGB
|
2442
|
21/12/2022
|
No Such Account
|
|
2157
|
OR2430010003_131222FTO_891256
|
2430010003NRG23171020220699296
|
7342131971
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0024295
|
00474
|
SBIN0RRUKGB
|
2442
|
21/12/2022
|
No Such Account
|
|
2158
|
OR2430010003_131222FTO_891256
|
2430010003NRG23171020220699297
|
7342131976
|
13/12/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010WL0024295
|
00474
|
SBIN0RRUKGB
|
2442
|
21/12/2022
|
No Such Account
|
|
2159
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912386
|
9084964680
|
20/12/2022
|
RATANI
|
RATANI
|
2430001WL0033315
|
00415
|
SBIN0010933
|
2664
|
23/02/2023
|
No Such Account
|
|
2160
|
OR2430001_201222FTO_923465
|
2430001000NRG23201220220912387
|
9084964679
|
20/12/2022
|
Salima Harijan
|
Salima Harijan
|
2430001WL0033315
|
00415
|
SBIN0010933
|
2664
|
23/02/2023
|
No Such Account
|
|
2161
|
OR2430001_211022FTO_686022
|
2430001000NRG23211020220710225
|
5996211137
|
21/10/2022
|
SUBASH BHATRA
|
SUBASH BHATRA
|
2430001WL0024710
|
00691
|
IPOS0000001
|
2442
|
31/10/2022
|
No Such Account
|
|
2162
|
OR2430001_211022FTO_686022
|
2430001000NRG23211020220710232
|
5996211156
|
21/10/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2430001WL0024710
|
00415
|
SBIN0010933
|
2442
|
31/10/2022
|
No Such Account
|
|
2163
|
OR2430001_230323APB_FTO_1175417
|
2430001000NRG23230320231104785
|
0496405658
|
23/03/2023
|
TULASA BHATRA
|
TULASA BHATRA
|
2430001WL040556
|
00415
|
SBIN0010933
|
1554
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2164
|
OR2430001_230323APB_FTO_1175562
|
2430001000NRG23230320231104979
|
0496417663
|
23/03/2023
|
BAIDANATH BHATRA
|
BAIDANATH BHATRA
|
2430001WL040563
|
00415
|
SBIN0010933
|
1998
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
OR2430001_230822FTO_492120
|
2430001000NRG23230820220575855
|
4394980270
|
23/08/2022
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430001WL0018761
|
00691
|
IPOS0000001
|
444
|
02/09/2022
|
No Such Account
|
|
2166
|
OR2430001_230822FTO_492120
|
2430001000NRG23230820220575857
|
4394980271
|
23/08/2022
|
TANKADHAR SABAR
|
TANKADHAR SABAR
|
2430001WL0018761
|
00691
|
IPOS0000001
|
2664
|
02/09/2022
|
No Such Account
|
|
2167
|
OR2430001_240123FTO_1049459
|
2430001000NRG23240120231027080
|
9123358639
|
24/01/2023
|
SANSAI PUJARI
|
SANSAI PUJARI
|
2430001WL0037281
|
00415
|
SBIN0010933
|
1776
|
24/02/2023
|
No Such Account
|
|
2168
|
OR2430001_261022APB_FTO_700829
|
2430001000NRG23261020220721698
|
6384605809
|
26/10/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430001WL0025165
|
00415
|
SBIN0010933
|
2442
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
OR2430001_270422APB_FTO_62734
|
2430001000NRG23270420220073843
|
0859567364
|
27/04/2022
|
KANCHAN BHATRA
|
KANCHAN BHATRA
|
2430001WL0002260
|
00415
|
SBIN0010933
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
OR2430001_270522FTO_159855
|
2430001000NRG23270520220219093
|
1880713689
|
27/05/2022
|
KAMALDHAI GOUD
|
KAMALDHAI GOUD
|
2430001WL0006603
|
00415
|
SBIN0010933
|
2664
|
02/06/2022
|
No Such Account
|
|
2171
|
OR2430001_290422FTO_69283
|
2430001000NRG23290420220083371
|
1089514885
|
29/04/2022
|
SANIA GOUDA
|
SANIA GOUDA
|
2430001WL0002524
|
00415
|
SBIN0010933
|
2442
|
13/05/2022
|
No Such Account
|
|
2172
|
OR2430001_310123FTO_1073160
|
2430001000NRG23310120231050379
|
9123907927
|
31/01/2023
|
P BHATRA
|
P BHATRA
|
2430001WL0038036
|
00415
|
SBIN0010933
|
2886
|
24/02/2023
|
No Such Account
|
|
2173
|
OR2430001001_290922FTO_609406
|
2430001001NRG23290920220660181
|
5339034447
|
29/09/2022
|
NILADHAR BHATRA
|
NILADHAR BHATRA
|
2430001001WL0022566
|
00415
|
SBIN0010933
|
2442
|
08/10/2022
|
No Such Account
|
|
2174
|
OR2430001003_160822FTO_467700
|
2430001003NRG23160820220556973
|
4277820173
|
16/08/2022
|
KAMALU GOUDA
|
KAMALU GOUDA
|
2430001003WL0018003
|
00415
|
SBIN0010933
|
1998
|
30/08/2022
|
Account closed
|
|
2175
|
OR2430001006_020722FTO_299228
|
2430001006NRG23020720220393864
|
2850039003
|
02/07/2022
|
Fulsingh bhatra
|
Fulsingh bhatra
|
2430001006WL0011842
|
00415
|
SBIN0010933
|
2664
|
07/07/2022
|
No Such Account
|
|
2176
|
OR2430001007_050922FTO_530220
|
2430001007NRG23020920220596986
|
4649009246
|
05/09/2022
|
TANKADHAR SABAR
|
TANKADHAR SABAR
|
2430001007WL0019700
|
00691
|
IPOS0000001
|
1998
|
12/09/2022
|
No Such Account
|
|
2177
|
OR2430001012_061222FTO_863456
|
2430001012NRG23061220220861224
|
7285767157
|
06/12/2022
|
SUMI
|
SUMI
|
2430001012WL0031160
|
00415
|
SBIN0010933
|
1332
|
17/12/2022
|
No Such Account
|
|
2178
|
OR2430010005_070422FTO_12945
|
2430010000NRG22310320221313480
|
0818743183
|
07/04/2022
|
Samanath muduli
|
Samanath muduli
|
2430010WL0061685
|
00415
|
SBIN0009346
|
2365
|
04/05/2022
|
Account closed
|
|
2179
|
OR2430010014_011222FTO_848422
|
2430010000NRG23011220220845785
|
7026436751
|
01/12/2022
|
BAIDYANATHA TAKRI
|
BAIDYANATHA TAKRI
|
2430010WL0030471
|
00415
|
SBIN0006910
|
2664
|
09/12/2022
|
No Such Account
|
|
2180
|
OR2430010014_011222FTO_848422
|
2430010000NRG23011220220845786
|
7026436755
|
01/12/2022
|
SUJYAMANI BAGH
|
SUJYAMANI BAGH
|
2430010WL0030471
|
00415
|
SBIN0006910
|
2664
|
09/12/2022
|
No Such Account
|
|
2181
|
OR2430010014_011222FTO_848422
|
2430010000NRG23011220220845787
|
7026436741
|
01/12/2022
|
KISHRA BAGH
|
KISHRA BAGH
|
2430010WL0030471
|
00415
|
SBIN0006681
|
2664
|
09/12/2022
|
No Such Account
|
|
2182
|
OR2430010014_030123FTO_982262
|
2430010000NRG23030120230965670
|
9089310994
|
03/01/2023
|
mula santa
|
mula santa
|
2430010WL0035315
|
00415
|
SBIN0006910
|
1110
|
23/02/2023
|
No Such Account
|
|
2183
|
OR2430010014_030123FTO_982262
|
2430010000NRG23030120230965675
|
9089310983
|
03/01/2023
|
CHITA HARIJAN
|
CHITA HARIJAN
|
2430010WL0035315
|
00415
|
SBIN0006681
|
1110
|
23/02/2023
|
Account closed
|
|
2184
|
OR2430008_141122FTO_773361
|
2430008000NRG23091120220763634
|
6549085813
|
14/11/2022
|
PRIYANKA GOND
|
PRIYANKA GOND
|
2430008WL0026927
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
2185
|
OR2430008_140622FTO_230515
|
2430008000NRG23130620220285140
|
2363685224
|
14/06/2022
|
RANJITA GOND
|
RANJITA GOND
|
2430008WL0008661
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
No Such Account
|
|
2186
|
OR2430008_200522FTO_139030
|
2430008000NRG23190520220185336
|
1595685288
|
20/05/2022
|
NABIN MAJHI
|
NABIN MAJHI
|
2430008WL0005631
|
00415
|
SBIN0010934
|
2664
|
26/05/2022
|
No Such Account
|
|
2187
|
OR2430008_211122FTO_802875
|
2430008000NRG23191120220801076
|
6672901951
|
21/11/2022
|
Biswajit Mandal
|
Biswajit Mandal
|
2430008WL0028596
|
00415
|
SBIN0010934
|
1554
|
26/11/2022
|
No Such Account
|
|
2188
|
OR2430008_211122FTO_802875
|
2430008000NRG23191120220801078
|
6672901963
|
21/11/2022
|
SUDHAMA SARKAR
|
SUDHAMA SARKAR
|
2430008WL0028596
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
2189
|
OR2430008_220622APB_FTO_262046
|
2430008000NRG23210620220325508
|
2559673461
|
22/06/2022
|
Mahesh gond
|
Mahesh gond
|
2430008WL0009825
|
00415
|
SBIN0010934
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
OR2430008004_210922FTO_583377
|
2430008000NRG23210920220638170
|
4955654904
|
21/09/2022
|
JILU GOND
|
JILU GOND
|
2430008WL0021661
|
00415
|
SBIN0010934
|
222
|
24/09/2022
|
No Such Account
|
|
2191
|
OR2430008_210922APB_FTO_583434
|
2430008000NRG23210920220639068
|
4995803003
|
21/09/2022
|
SUMANI GOND
|
SUMANI GOND
|
2430008WL0021696
|
00415
|
SBIN0010934
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
OR2430008_250223APB_FTO_1117984
|
2430008000NRG23230220231068032
|
0273300117
|
25/02/2023
|
LAKHABAI GOND
|
LAKHABAI GOND
|
2430008WL038903
|
00415
|
SBIN0010934
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
OR2430008_230722APB_FTO_390736
|
2430008000NRG23230720220494807
|
3866681410
|
23/07/2022
|
MANABODH HARIJAN
|
MANABODH HARIJAN
|
2430008WL0015538
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
OR2430008_250223APB_FTO_1117984
|
2430008000NRG23240220231069253
|
0273300115
|
25/02/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL038960
|
00415
|
SBIN0010934
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
OR2430008019_270123FTO_1058210
|
2430008000NRG23260120231032236
|
9123387463
|
27/01/2023
|
BIMLA GOND
|
BIMLA GOND
|
2430008WL0037451
|
00415
|
SBIN0010934
|
1998
|
24/02/2023
|
No Such Account
|
|
2196
|
OR2430008019_270123FTO_1058210
|
2430008000NRG23260120231032258
|
9123387462
|
27/01/2023
|
BIMLA GOND
|
BIMLA GOND
|
2430008WL0037452
|
00415
|
SBIN0010934
|
1332
|
24/02/2023
|
No Such Account
|
|
2197
|
OR2430008001_160522APB_FTO_123522
|
2430008001NRG23140520220162457
|
1594180924
|
16/05/2022
|
SHYAMLAL MISTRY
|
SHYAMLAL MISTRY
|
2430008001WL0004966
|
00415
|
SBIN0010934
|
2220
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
OR2430008001_260522APB_FTO_151847
|
2430008001NRG23260520220213865
|
1885101317
|
26/05/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008001WL0006452
|
00415
|
SBIN0010934
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
OR2430008001_280622FTO_281152
|
2430008001NRG23270620220360393
|
2895389329
|
28/06/2022
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008001WL0010851
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2200
|
OR2430008002_110722APB_FTO_330838
|
2430008002NRG23110720220442654
|
3137813114
|
11/07/2022
|
RADHIKA KHARA
|
RADHIKA KHARA
|
2430008002WL0013442
|
00415
|
SBIN0010934
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
OR2430008002_230323APB_FTO_1174925
|
2430008002NRG23200320231097978
|
0496379289
|
23/03/2023
|
NATHURAM GOND
|
NATHURAM GOND
|
2430008002WL040317
|
00415
|
SBIN0010934
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
OR2430008002_230323APB_FTO_1174925
|
2430008002NRG23200320231098003
|
0496379302
|
23/03/2023
|
SINGALSAE GOND
|
SINGALSAE GOND
|
2430008002WL040318
|
00415
|
SBIN0010934
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
OR2430008002_240722FTO_392251
|
2430008002NRG23230720220495249
|
3582022287
|
24/07/2022
|
SUBASH GOND
|
SUBASH GOND
|
2430008002WL0015552
|
00415
|
SBIN0010934
|
1554
|
04/08/2022
|
Account closed
|
|
2204
|
OR2430008002_311022APB_FTO_720236
|
2430008002NRG23301020220735660
|
6384480989
|
31/10/2022
|
NATHURAM GOND
|
NATHURAM GOND
|
2430008002WL0025725
|
00415
|
SBIN0010934
|
2442
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
OR2430001_290922FTO_610511
|
2430001000NRG23290920220660703
|
5338860202
|
29/09/2022
|
Surendra bhatra
|
Surendra bhatra
|
2430001WL0022586
|
00415
|
SBIN0010933
|
2442
|
08/10/2022
|
No Such Account
|
|
2206
|
OR2430001_290922FTO_610511
|
2430001000NRG23290920220660711
|
5338860200
|
29/09/2022
|
Jasoda harijan
|
Jasoda harijan
|
2430001WL0022586
|
00415
|
SBIN0010933
|
2442
|
08/10/2022
|
No Such Account
|
|
2207
|
OR2430001_290922FTO_610511
|
2430001000NRG23290920220660712
|
5338860201
|
29/09/2022
|
Jasoda harijan
|
Jasoda harijan
|
2430001WL0022586
|
00415
|
SBIN0010933
|
2442
|
08/10/2022
|
No Such Account
|
|
2208
|
OR2430001001_261222FTO_948503
|
2430001001NRG23261220220934231
|
9086737616
|
26/12/2022
|
KURAS HARIJAN
|
KURAS HARIJAN
|
2430001001WL0034150
|
00415
|
SBIN0010933
|
2886
|
23/02/2023
|
No Such Account
|
|
2209
|
OR2430001001_261222FTO_948503
|
2430001001NRG23261220220934233
|
9086737615
|
26/12/2022
|
Dambarudhar Bhatra
|
Dambarudhar Bhatra
|
2430001001WL0034150
|
00415
|
SBIN0010933
|
2886
|
23/02/2023
|
No Such Account
|
|
2210
|
OR2430001003_110422FTO_15497
|
2430001003NRG22110420221326529
|
0930368789
|
11/04/2022
|
BHARAT TANTI
|
BHARAT TANTI
|
2430001WL0062287
|
00415
|
SBIN0010933
|
1290
|
07/05/2022
|
No Such Account
|
|
2211
|
OR2430001003_231122APB_FTO_813217
|
2430001003NRG23171120220791776
|
6677193094
|
23/11/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430001003WL0028168
|
00468
|
UBIN0562513
|
1776
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
OR2430001006_090922FTO_544154
|
2430001006NRG23080920220607416
|
4747850354
|
09/09/2022
|
Fulsingh bhatra
|
Fulsingh bhatra
|
2430001006WL0020190
|
00415
|
SBIN0010933
|
1998
|
16/09/2022
|
No Such Account
|
|
2213
|
OR2430001006_101022FTO_640191
|
2430001006NRG23101020220681626
|
5576636501
|
10/10/2022
|
RAMESH MIRGAN
|
RAMESH MIRGAN
|
2430001006WL0023499
|
00415
|
SBIN0010933
|
2664
|
14/10/2022
|
No Such Account
|
|
2214
|
OR2430001007_071222FTO_866557
|
2430001007NRG23071220220863638
|
7285696389
|
07/12/2022
|
BAIDU BHATRA
|
BAIDU BHATRA
|
2430001007WL0031253
|
00415
|
SBIN0010933
|
2664
|
17/12/2022
|
No Such Account
|
|
2215
|
OR2430001007_260922FTO_595229
|
2430001007NRG23260920220648903
|
5058874575
|
26/09/2022
|
NIRANJAN SABAR
|
NIRANJAN SABAR
|
2430001007WL0022118
|
00415
|
SBIN0010933
|
1998
|
29/09/2022
|
No Such Account
|
|
2216
|
OR2430001007_260922FTO_595229
|
2430001007NRG23260920220648909
|
5058874576
|
26/09/2022
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430001007WL0022118
|
00415
|
SBIN0010933
|
1998
|
29/09/2022
|
No Such Account
|
|
2217
|
OR2430001007_260922FTO_595229
|
2430001007NRG23260920220648912
|
5058874573
|
26/09/2022
|
TANKADHAR SABAR
|
TANKADHAR SABAR
|
2430001007WL0022118
|
00415
|
SBIN0010933
|
1998
|
29/09/2022
|
No Such Account
|
|
2218
|
OR2430001007_260922FTO_595229
|
2430001007NRG23260920220648913
|
5058874574
|
26/09/2022
|
TANKADHAR SABAR
|
TANKADHAR SABAR
|
2430001007WL0022118
|
00415
|
SBIN0010933
|
1998
|
29/09/2022
|
No Such Account
|
|
2219
|
OR2430001007_291222FTO_962332
|
2430001007NRG23291220220947865
|
9089333644
|
29/12/2022
|
JAYACHAND BHATRA
|
JAYACHAND BHATRA
|
2430001007WL0034668
|
00691
|
IPOS0000001
|
2442
|
23/02/2023
|
No Such Account
|
|
2220
|
OR2430002_101122FTO_763057
|
2430002000NRG23101120220769693
|
6498414025
|
10/11/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002WL0027208
|
00415
|
SBIN0006972
|
1110
|
17/11/2022
|
No Such Account
|
|
2221
|
OR2430002_131222FTO_892885
|
2430002000NRG23131220220885418
|
7320736830
|
13/12/2022
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2430002WL0032163
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
2222
|
OR2430002_161222APB_FTO_908820
|
2430002000NRG23161220220898051
|
9083713137
|
16/12/2022
|
HARIHAR BHATRA
|
HARIHAR BHATRA
|
2430002WL0032748
|
764020
|
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
OR2430002_240123APB_FTO_1050444
|
2430002000NRG23240120231027643
|
9123111669
|
24/01/2023
|
MOTISING MALI
|
MOTISING MALI
|
2430002WL0037305
|
764020
|
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2430002_241122FTO_819456
|
2430002000NRG23241120220817646
|
6740065644
|
24/11/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002WL0029288
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
No Such Account
|
|
2225
|
OR2430002_261222FTO_949426
|
2430002000NRG23261220220934976
|
9086701371
|
26/12/2022
|
MUKTA BHATRA
|
MUKTA BHATRA
|
2430002WL0034181
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
2226
|
OR2430002_261222FTO_949426
|
2430002000NRG23261220220934977
|
9086701370
|
26/12/2022
|
JHITRI PUJARI
|
JHITRI PUJARI
|
2430002WL0034181
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
2227
|
OR2430002_261222FTO_949426
|
2430002000NRG23261220220934978
|
9086701369
|
26/12/2022
|
SONU BHATRA
|
SONU BHATRA
|
2430002WL0034181
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
2228
|
OR2430002_270123APB_FTO_1062444
|
2430002000NRG23270120231035587
|
9123452833
|
27/01/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002WL0037566
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
OR2430002_270123APB_FTO_1062444
|
2430002000NRG23270120231035588
|
9123452834
|
27/01/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002WL0037566
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
OR2430010005_160722FTO_360948
|
2430010005NRG23150720220465237
|
3195859476
|
16/07/2022
|
Ratanabati
|
Ratanabati
|
2430010005WL0014170
|
00415
|
SBIN0009346
|
2664
|
20/07/2022
|
No Such Account
|
|
2231
|
OR2430008003_190123APB_FTO_1033802
|
2430008003NRG23120120230995030
|
9123492263
|
19/01/2023
|
DUARU GOND
|
DUARU GOND
|
2430008003WL0036227
|
00415
|
SBIN0010934
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
OR2430008003_300422APB_FTO_71914
|
2430008003NRG23280420220079748
|
1089824399
|
30/04/2022
|
GUNJURU GOND
|
GUNJURU GOND
|
2430008003WL0002426
|
00415
|
SBIN0010934
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
OR2430008003_301222APB_FTO_966405
|
2430008003NRG23291220220951274
|
9095288000
|
30/12/2022
|
DUARU GOND
|
DUARU GOND
|
2430008003WL0034793
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
OR2430008004_060722FTO_312686
|
2430008004NRG23050720220412038
|
2963889788
|
06/07/2022
|
SUPRIYA MALICK
|
SUPRIYA MALICK
|
2430008004WL0012457
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
2235
|
OR2430008004_100622FTO_216214
|
2430008004NRG23100620220269599
|
3866181854
|
10/06/2022
|
SUPRIYA MALICK
|
SUPRIYA MALICK
|
2430008004WL0008265
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2236
|
OR2430008004_180922FTO_571259
|
2430008004NRG23110920220613080
|
4878287059
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020419
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2237
|
OR2430008004_180922FTO_571259
|
2430008004NRG23120920220615835
|
4878287058
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020551
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2238
|
OR2430008004_180922FTO_571259
|
2430008004NRG23130920220618031
|
4878287061
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020691
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2239
|
OR2430008004_180922FTO_571259
|
2430008004NRG23140920220622607
|
4878287060
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020911
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2240
|
OR2430008004_180922FTO_571259
|
2430008004NRG23150920220625843
|
4878287062
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0021097
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2241
|
OR2430008004_180922FTO_571259
|
2430008004NRG23160920220626633
|
4878287064
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0021138
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2242
|
OR2430008004_180922FTO_571259
|
2430008004NRG23170920220630218
|
4878287063
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0021307
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2243
|
OR2430008004_180922FTO_571259
|
2430008004NRG23180920220630801
|
4878287065
|
18/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0021336
|
00415
|
SBIN0010934
|
222
|
21/09/2022
|
No Such Account
|
|
2244
|
OR2430008004_230622FTO_265730
|
2430008004NRG23220620220330770
|
4276599442
|
23/06/2022
|
RAJENDRA GOND
|
RAJENDRA GOND
|
2430008004WL0009980
|
00415
|
SBIN0010934
|
1332
|
30/08/2022
|
No Such Account
|
|
2245
|
OR2430008004_250522APB_FTO_146279
|
2430008004NRG23250520220210693
|
1880054544
|
25/05/2022
|
RAJABATI GOND
|
RAJABATI GOND
|
2430008004WL0006305
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
OR2430008005_051222FTO_857709
|
2430008005NRG23031220220852228
|
7285676592
|
05/12/2022
|
SUPRYA BISWAS
|
SUPRYA BISWAS
|
2430008005WL0030713
|
00415
|
SBIN0010934
|
1332
|
17/12/2022
|
Account closed
|
|
2247
|
OR2430008005_051222FTO_857709
|
2430008005NRG23031220220852237
|
7285676602
|
05/12/2022
|
AMAL MANDAL
|
AMAL MANDAL
|
2430008005WL0030713
|
00415
|
SBIN0010934
|
1332
|
17/12/2022
|
No Such Account
|
|
2248
|
OR2430008005_051222FTO_857709
|
2430008005NRG23031220220852259
|
7285676579
|
05/12/2022
|
GOUTAM MANDAL
|
GOUTAM MANDAL
|
2430008005WL0030713
|
00415
|
SBIN0001341
|
1332
|
17/12/2022
|
No Such Account
|
|
2249
|
OR2430008005_060323APB_FTO_1132422
|
2430008005NRG23050320231079927
|
0496474276
|
06/03/2023
|
CHANDANA BARAI
|
CHANDANA BARAI
|
2430008005WL039517
|
00415
|
SBIN0010934
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
OR2430008005_090522APB_FTO_99704
|
2430008005NRG23090520220126129
|
1271472321
|
09/05/2022
|
LAXMIDHAR MAJHI
|
LAXMIDHAR MAJHI
|
2430008005WL0003865
|
00474
|
SBIN0RRUKGB
|
3108
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
OR2430008005_090522APB_FTO_99704
|
2430008005NRG23090520220126138
|
1271472320
|
09/05/2022
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2430008005WL0003865
|
00474
|
SBIN0RRUKGB
|
3108
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
OR2430008005_120722APB_FTO_340921
|
2430008005NRG23110720220444648
|
3146914392
|
12/07/2022
|
LAKHUMU MAJHI
|
LAKHUMU MAJHI
|
2430008005WL0013503
|
00474
|
SBIN0RRUKGB
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
OR2430008020_180622FTO_245468
|
2430008020NRG23180620220304583
|
2459016889
|
18/06/2022
|
SUNITA SANA
|
SUNITA SANA
|
2430008020WL0009215
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
No Such Account
|
|
2254
|
OR2430008020_180622FTO_245468
|
2430008020NRG23180620220304602
|
2459016726
|
18/06/2022
|
SANGITA SAHA
|
SANGITA SAHA
|
2430008020WL0009216
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
No Such Account
|
|
2255
|
OR2430008020_180622FTO_245468
|
2430008020NRG23180620220304998
|
2459016727
|
18/06/2022
|
MINABAI GOND
|
MINABAI GOND
|
2430008020WL0009228
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
No Such Account
|
|
2256
|
OR2430008020_180622FTO_245468
|
2430008020NRG23180620220305038
|
2459016820
|
18/06/2022
|
MOHANLAL GOND
|
MOHANLAL GOND
|
2430008020WL0009228
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
No Such Account
|
|
2257
|
OR2430008020_180622FTO_245468
|
2430008020NRG23180620220305295
|
2459016791
|
18/06/2022
|
BHUBAN ROUT
|
BHUBAN ROUT
|
2430008020WL0009235
|
00474
|
SBIN0RRUKGB
|
888
|
24/06/2022
|
No Such Account
|
|
2258
|
OR2430008020_230522FTO_141385
|
2430008020NRG23200520220199376
|
1590711160
|
23/05/2022
|
ALOKA
|
ALOKA
|
2430008020WL0005972
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
2259
|
OR2430008020_230522FTO_141385
|
2430008020NRG23200520220199937
|
1590711100
|
23/05/2022
|
MINABAI GOND
|
MINABAI GOND
|
2430008020WL0005986
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
No Such Account
|
|
2260
|
OR2430008020_230522FTO_141385
|
2430008020NRG23200520220199956
|
1590711228
|
23/05/2022
|
MOHANLAL GOND
|
MOHANLAL GOND
|
2430008020WL0005986
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
2261
|
OR2430008020_300522FTO_165676
|
2430008020NRG23290520220225570
|
1928218139
|
30/05/2022
|
ANIMA GUPTA
|
ANIMA GUPTA
|
2430008020WL0006803
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
2262
|
OR2430008020_300522FTO_165676
|
2430008020NRG23290520220225617
|
1928218128
|
30/05/2022
|
SUNITA SANA
|
SUNITA SANA
|
2430008020WL0006804
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
2263
|
OR2430008021_190622APB_FTO_250707
|
2430008021NRG23180620220307937
|
3866789684
|
19/06/2022
|
RITA BISWAS
|
RITA BISWAS
|
2430008021WL0009312
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
OR2430008021_190622APB_FTO_250707
|
2430008021NRG23190620220309539
|
3866789605
|
19/06/2022
|
MINATI GOND
|
MINATI GOND
|
2430008021WL0009368
|
00415
|
SBIN0010934
|
3108
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
OR2430008021_190622APB_FTO_250707
|
2430008021NRG23190620220309541
|
3866789573
|
19/06/2022
|
GANCHURAM GOND
|
GANCHURAM GOND
|
2430008021WL0009368
|
00415
|
SBIN0010934
|
3108
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
OR2430008021_190622APB_FTO_250707
|
2430008021NRG23190620220309555
|
3866789572
|
19/06/2022
|
RAKHAL SARDAR
|
RAKHAL SARDAR
|
2430008021WL0009369
|
00415
|
SBIN0010934
|
3108
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
OR2430008021_190622APB_FTO_250707
|
2430008021NRG23190620220310257
|
3866789634
|
19/06/2022
|
JAGARNATH MAJHI
|
JAGARNATH MAJHI
|
2430008021WL0009390
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
OR2430008021_190622APB_FTO_250707
|
2430008021NRG23190620220312120
|
3866789683
|
19/06/2022
|
RITA BISWAS
|
RITA BISWAS
|
2430008021WL0009438
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
OR2430008021_290522APB_FTO_164394
|
2430008021NRG23280520220223577
|
1885419908
|
29/05/2022
|
KAMBATI HARIJAN
|
KAMBATI HARIJAN
|
2430008021WL0006744
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
OR2430008022_110123APB_FTO_1006076
|
2430008022NRG23100120230989578
|
9121343777
|
11/01/2023
|
RIJENAGOND
|
RIJENAGOND
|
2430008022WL0036035
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
OR2430008023_130422FTO_19796
|
2430008023NRG23120420220008461
|
0916853795
|
13/04/2022
|
BHAGABATI
|
BHAGABATI
|
2430008023WL0000331
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
2272
|
OR2430008023_220323FTO_1172492
|
2430008023NRG23220320231101312
|
0496327764
|
22/03/2023
|
SUMITRABAI BISWAKARMA
|
SUMITRABAI BISWAKARMA
|
2430008023WL040445
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
2273
|
OR2430008023_220323FTO_1172492
|
2430008023NRG23220320231101346
|
0496327744
|
22/03/2023
|
SUKANTI ROUT
|
SUKANTI ROUT
|
2430008023WL040445
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
No Such Account
|
|
2274
|
OR2430008023_021222APB_FTO_852224
|
2430008023NRG23301120220840561
|
7065072727
|
02/12/2022
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL0030213
|
00415
|
SBIN0010934
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
OR2430008010_290522APB_FTO_164396
|
2430008010NRG23280520220223359
|
1885420578
|
29/05/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0006737
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
OR2430008011_091122FTO_753918
|
2430008011NRG23051120220755815
|
6495829495
|
09/11/2022
|
UPASINI
|
UPASINI
|
2430008011WL0026583
|
00415
|
SBIN0010934
|
1110
|
17/11/2022
|
No Such Account
|
|
2277
|
OR2430008011_091122FTO_753918
|
2430008011NRG23051120220755818
|
6495829509
|
09/11/2022
|
BUKAR
|
BUKAR
|
2430008011WL0026583
|
00415
|
SBIN0010934
|
1110
|
17/11/2022
|
No Such Account
|
|
2278
|
OR2430008012_010722FTO_295303
|
2430008012NRG23010720220386801
|
2913735151
|
01/07/2022
|
LACHANDRI GOND
|
LACHANDRI GOND
|
2430008012WL0011628
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
2279
|
OR2430008012_010722FTO_295303
|
2430008012NRG23010720220386803
|
2913735152
|
01/07/2022
|
LACHANDRI GOND
|
LACHANDRI GOND
|
2430008012WL0011628
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
2280
|
OR2430008012_160123APB_FTO_1022751
|
2430008012NRG23120120230993451
|
9122275078
|
16/01/2023
|
JALTU GOND
|
JALTU GOND
|
2430008012WL0036190
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
OR2430008012_230422FTO_49356
|
2430008012NRG23220420220052504
|
0830706342
|
23/04/2022
|
JANKI GOND
|
JANKI GOND
|
2430008012WL0001586
|
00415
|
SBIN0010934
|
3108
|
04/05/2022
|
No Such Account
|
|
2282
|
OR2430008013_310522FTO_167609
|
2430008013NRG23300520220226854
|
1927877847
|
31/05/2022
|
PHAGNI GOND
|
PHAGNI GOND
|
2430008013WL0006864
|
00474
|
SBIN0RRUKGB
|
3108
|
04/06/2022
|
No Such Account
|
|
2283
|
OR2430008013_311022APB_FTO_720473
|
2430008013NRG23311020220737055
|
6384478290
|
31/10/2022
|
GOPAL GOND
|
GOPAL GOND
|
2430008013WL0025794
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
OR2430008013_311022APB_FTO_720473
|
2430008013NRG23311020220737060
|
6384478294
|
31/10/2022
|
LAXMANLAL GOND
|
LAXMANLAL GOND
|
2430008013WL0025794
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
OR2430008014_160323APB_FTO_1155124
|
2430008014NRG23160320231093325
|
0496976161
|
16/03/2023
|
RAJMATI GOND
|
RAJMATI GOND
|
2430008014WL040105
|
00415
|
SBIN0010934
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
OR2430008015_070722FTO_318736
|
2430008015NRG23070720220423866
|
3006391863
|
07/07/2022
|
GUHULU GOND
|
GUHULU GOND
|
2430008015WL0012831
|
00415
|
SBIN0010934
|
1332
|
12/07/2022
|
No Such Account
|
|
2287
|
OR2430008015_070722FTO_318736
|
2430008015NRG23070720220423886
|
3006391834
|
07/07/2022
|
PARABATI GOND
|
PARABATI GOND
|
2430008015WL0012831
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
2288
|
OR2430008016_050722APB_FTO_308027
|
2430008016NRG23050720220407585
|
2916867954
|
05/07/2022
|
RAM GOND
|
RAM GOND
|
2430008016WL0012281
|
00415
|
SBIN0010934
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
OR2430008017_090522APB_FTO_97580
|
2430008017NRG23090520220125104
|
1271476446
|
09/05/2022
|
MANINDRA GHARAMI
|
MANINDRA GHARAMI
|
2430008017WL0003821
|
00415
|
SBIN0010934
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
OR2430008017_120622APB_FTO_221827
|
2430008017NRG23110620220275114
|
2320291820
|
12/06/2022
|
NONIGOPAL BISWAS
|
NONIGOPAL BISWAS
|
2430008017WL0008437
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
OR2430003002_130622APB_FTO_227428
|
2430003002NRG23130620220282937
|
2367536033
|
13/06/2022
|
RAMESWAR TIKRIYA
|
RAMESWAR TIKRIYA
|
2430003002WL0008609
|
00045
|
BARB0CHANAB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
OR2430003008_120422FTO_18492
|
2430003008NRG23120420220006926
|
0916964529
|
12/04/2022
|
KHULNA HARINA
|
KHULNA HARINA
|
2430003008WL0000278
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2293
|
OR2430003008_120422FTO_18492
|
2430003008NRG23120420220006927
|
0916964530
|
12/04/2022
|
KHULNA HARINA
|
KHULNA HARINA
|
2430003008WL0000278
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2294
|
OR2430003013_090422FTO_14764
|
2430003013NRG22180820210609631
|
0916687589
|
09/04/2022
|
PADA MAJHI
|
PADA MAJHI
|
2430003WL024546
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
2295
|
OR2430003013_090422FTO_14764
|
2430003013NRG22180820210609632
|
0916687588
|
09/04/2022
|
PADA MAJHI
|
PADA MAJHI
|
2430003WL024546
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
2296
|
OR2430004_160622FTO_235989
|
2430004000NRG23120620220280017
|
2518078015
|
16/06/2022
|
KISHOR BISWAS
|
KISHOR BISWAS
|
2430004WL0008537
|
00415
|
SBIN0001341
|
1554
|
27/06/2022
|
No Such Account
|
|
2297
|
OR2430007012_240422FTO_50505
|
2430007012NRG23240420220058807
|
0830648558
|
24/04/2022
|
KAMALU SINGH
|
KAMALU SINGH
|
2430007012WL0001804
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
2298
|
OR2430007012_281022FTO_709994
|
2430007012NRG23251020220718217
|
6091142754
|
28/10/2022
|
PURAN BHOTRA
|
PURAN BHOTRA
|
2430007012WL0025012
|
00045
|
BARB0UMARKO
|
1554
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2299
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847364
|
7065147689
|
02/12/2022
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2300
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847365
|
7065147702
|
02/12/2022
|
SUBHADRA BHATRA
|
SUBHADRA BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2301
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847366
|
7065147684
|
02/12/2022
|
BASAMATI BHATRA
|
BASAMATI BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2302
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847368
|
7065147707
|
02/12/2022
|
KANAK KUMBHAR
|
KANAK KUMBHAR
|
2430007013WL0030524
|
00415
|
SBIN0006972
|
1554
|
10/12/2022
|
No Such Account
|
|
2303
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847371
|
7065147692
|
02/12/2022
|
MINADI GOUDA
|
MINADI GOUDA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2304
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847372
|
7065147690
|
02/12/2022
|
DIBIKAR HARIJAN
|
DIBIKAR HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2305
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847373
|
7065147685
|
02/12/2022
|
NARENDRE HARIJAN
|
NARENDRE HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2306
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847374
|
7065147686
|
02/12/2022
|
Drupati Gouda
|
Drupati Gouda
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2307
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847375
|
7065147691
|
02/12/2022
|
Hemanta Nayak
|
Hemanta Nayak
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2308
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847376
|
7065147680
|
02/12/2022
|
MANAMATI BHATRA
|
MANAMATI BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2309
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847377
|
7065147687
|
02/12/2022
|
HARAPRITA HARIJAN
|
HARAPRITA HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2310
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847378
|
7065147681
|
02/12/2022
|
BUDU GOUD
|
BUDU GOUD
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2311
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847379
|
7065147682
|
02/12/2022
|
LACHIM NAYAK
|
LACHIM NAYAK
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2312
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847380
|
7065147679
|
02/12/2022
|
KUMAR HARIJAN
|
KUMAR HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2313
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847381
|
7065147676
|
02/12/2022
|
RUPALI GOUD
|
RUPALI GOUD
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2314
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847382
|
7065147677
|
02/12/2022
|
Jinu Pujari
|
Jinu Pujari
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2315
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847383
|
7065147675
|
02/12/2022
|
BUTI NAYAK
|
BUTI NAYAK
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2316
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847384
|
7065147674
|
02/12/2022
|
DESHAPURAN GOUD
|
DESHAPURAN GOUD
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2317
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847385
|
7065147673
|
02/12/2022
|
Pujari
|
Pujari
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2318
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847386
|
7065147669
|
02/12/2022
|
SUDARSHAN PUJARI
|
SUDARSHAN PUJARI
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2319
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847387
|
7065147672
|
02/12/2022
|
DASAMI NAYAK
|
DASAMI NAYAK
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2320
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847388
|
7065147688
|
02/12/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2321
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847389
|
7065147678
|
02/12/2022
|
RIBIKA HARIJAN
|
RIBIKA HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2322
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847390
|
7065147670
|
02/12/2022
|
PRATIMA HARIJAN
|
PRATIMA HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2323
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847391
|
7065147671
|
02/12/2022
|
ASAMA HARIJAN
|
ASAMA HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2324
|
OR2430007013_181122FTO_794221
|
2430007013NRG23181120220796356
|
6655104636
|
18/11/2022
|
DHANSING BHATRA
|
DHANSING BHATRA
|
2430007013WL0028414
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
2325
|
OR2430007013_181122FTO_794221
|
2430007013NRG23181120220796365
|
6655104633
|
18/11/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0028414
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
2326
|
OR2430007013_230622FTO_268285
|
2430007013NRG23230620220339183
|
2607574816
|
23/06/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0010201
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
2327
|
OR2430007013_241122FTO_818741
|
2430007013NRG23241120220815131
|
|
24/11/2022
|
BHAGBAN BHATRA
|
BHAGBAN BHATRA
|
2430007013WL0029188
|
00468
|
UBIN0819409
|
1554
|
01/12/2022
|
No Such Account
|
|
2328
|
OR2430007013_241122FTO_818741
|
2430007013NRG23241120220815156
|
6740126116
|
24/11/2022
|
Kamalsay Bhatra
|
Kamalsay Bhatra
|
2430007013WL0029188
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
2329
|
OR2430007013_241122FTO_818741
|
2430007013NRG23241120220815157
|
6740126117
|
24/11/2022
|
DHANSING BHATRA
|
DHANSING BHATRA
|
2430007013WL0029188
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
2330
|
OR2430007013_241122FTO_818741
|
2430007013NRG23241120220815163
|
6740126114
|
24/11/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0029188
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
2331
|
OR2430007013_241122FTO_818741
|
2430007013NRG23241120220815184
|
6740126115
|
24/11/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0029189
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
2332
|
OR2430007013_241122FTO_818741
|
2430007013NRG23241120220815236
|
6740126113
|
24/11/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430007013WL0029190
|
00474
|
SBIN0RRUKGB
|
1554
|
03/12/2022
|
No Such Account
|
|
2333
|
OR2430007013_261022FTO_700782
|
2430007013NRG23261020220721417
|
6384265161
|
26/10/2022
|
BASUDEB BHATRA
|
BASUDEB BHATRA
|
2430007013WL0025160
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2334
|
OR2430007013_261022FTO_700782
|
2430007013NRG23261020220721593
|
6384265159
|
26/10/2022
|
BASUDEB BHATRA
|
BASUDEB BHATRA
|
2430007013WL0025163
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2335
|
OR2430007014_110422APB_FTO_16648
|
2430007014NRG23110420220006328
|
0917400465
|
11/04/2022
|
HARISHCHANDRA BHATRA
|
HARISHCHANDRA BHATRA
|
2430007014WL0000263
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
OR2430007014_191022FTO_674738
|
2430007014NRG23191020220703651
|
5957676234
|
19/10/2022
|
PRASANTA BISOI
|
PRASANTA BISOI
|
2430007014WL0024462
|
00048
|
BKID0005582
|
1554
|
27/10/2022
|
No Such Account
|
|
2337
|
OR2430007015_090123FTO_1000090
|
2430007015NRG23090120230983400
|
9121942039
|
09/01/2023
|
HEMANTA HARIJAN
|
HEMANTA HARIJAN
|
2430007015WL0035821
|
00415
|
SBIN0004737
|
1332
|
24/02/2023
|
No Such Account
|
|
2338
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220688920
|
5624935071
|
12/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0023840
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
2339
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220689259
|
5624935056
|
12/10/2022
|
KHIRASINDHU BISOI
|
KHIRASINDHU BISOI
|
2430007015WL0023854
|
00415
|
SBIN0004737
|
222
|
19/10/2022
|
No Such Account
|
|
2340
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220689260
|
5624935057
|
12/10/2022
|
KHIRASINDHU BISOI
|
KHIRASINDHU BISOI
|
2430007015WL0023854
|
00415
|
SBIN0004737
|
222
|
19/10/2022
|
No Such Account
|
|
2341
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220689261
|
5624935058
|
12/10/2022
|
KHIRASINDHU BISOI
|
KHIRASINDHU BISOI
|
2430007015WL0023854
|
00415
|
SBIN0004737
|
222
|
19/10/2022
|
No Such Account
|
|
2342
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220689262
|
5624935059
|
12/10/2022
|
KHIRASINDHU BISOI
|
KHIRASINDHU BISOI
|
2430007015WL0023854
|
00415
|
SBIN0004737
|
222
|
19/10/2022
|
No Such Account
|
|
2343
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220689343
|
5624935127
|
12/10/2022
|
JEMA GOUDA
|
JEMA GOUDA
|
2430007015WL0023854
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
2344
|
OR2430007015_121022FTO_651610
|
2430007015NRG23121020220689344
|
5624935131
|
12/10/2022
|
JEMA GOUDA
|
JEMA GOUDA
|
2430007015WL0023854
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
2345
|
OR2430007017_230622FTO_268584
|
2430007017NRG23230620220340136
|
2606125164
|
23/06/2022
|
SUSIL KACHIM
|
SUSIL KACHIM
|
2430007017WL0010232
|
00468
|
UBIN0562513
|
1554
|
02/07/2022
|
No Such Account
|
|
2346
|
OR2430007018_270422FTO_63371
|
2430007018NRG23270420220074893
|
0859320698
|
27/04/2022
|
SATAYE MAJHI
|
SATAYE MAJHI
|
2430007018WL0002290
|
00048
|
BKID0005582
|
1554
|
04/05/2022
|
No Such Account
|
|
2347
|
OR2430007021_181122FTO_795419
|
2430007021NRG23181120220797891
|
6655104499
|
18/11/2022
|
KABIR BHATRA
|
KABIR BHATRA
|
2430007021WL0028464
|
00048
|
BKID0005582
|
1332
|
25/11/2022
|
No Such Account
|
|
2348
|
OR2430007021_181122FTO_795419
|
2430007021NRG23181120220797898
|
6655104521
|
18/11/2022
|
RABI BHATRA
|
RABI BHATRA
|
2430007021WL0028464
|
00468
|
UBIN0819409
|
1332
|
25/11/2022
|
No Such Account
|
|
2349
|
OR2430007021_181122FTO_795419
|
2430007021NRG23181120220797905
|
6655104498
|
18/11/2022
|
DASARATHI BHATRA
|
DASARATHI BHATRA
|
2430007021WL0028464
|
00048
|
BKID0005582
|
1332
|
25/11/2022
|
No Such Account
|
|
2350
|
OR2430010013_310522FTO_171325
|
2430010000NRG22110920210710631
|
1929851052
|
31/05/2022
|
TRILOCHANA JANI
|
TRILOCHANA JANI
|
2430010WL029137
|
00415
|
SBIN0006681
|
1075
|
04/06/2022
|
No Such Account
|
|
2351
|
OR2430010013_310522FTO_171325
|
2430010000NRG22291020210885368
|
1929851053
|
31/05/2022
|
banamali amantya
|
banamali amantya
|
2430010WL035802
|
00415
|
SBIN0006681
|
2580
|
04/06/2022
|
No Such Account
|
|
2352
|
OR2430010_030123FTO_982113
|
2430010000NRG23020120230962598
|
9089306460
|
03/01/2023
|
Janaki
|
Janaki
|
2430010WL0035232
|
00078
|
CNRB0004428
|
2886
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2353
|
OR2430010_030123FTO_982113
|
2430010000NRG23020120230962625
|
9089306464
|
03/01/2023
|
Kamala
|
Kamala
|
2430010WL0035232
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
2354
|
OR2430010_030123FTO_982113
|
2430010000NRG23020120230962635
|
9089306468
|
03/01/2023
|
Purna
|
Purna
|
2430010WL0035232
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
2355
|
OR2430010_030123FTO_982113
|
2430010000NRG23020120230962638
|
9089306461
|
03/01/2023
|
Debaki
|
Debaki
|
2430010WL0035232
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
2356
|
OR2430010_030123FTO_982113
|
2430010000NRG23020120230962639
|
9089306462
|
03/01/2023
|
Mati
|
Mati
|
2430010WL0035232
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
2357
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538464
|
4229252417
|
08/08/2022
|
balabhadra das
|
balabhadra das
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
2358
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538499
|
4229252419
|
08/08/2022
|
tulabati muduli
|
tulabati muduli
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
2359
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538507
|
4229252414
|
08/08/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
2360
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538512
|
4229252412
|
08/08/2022
|
MANJULA MUDULI
|
MANJULA MUDULI
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
2361
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538517
|
4229252426
|
08/08/2022
|
DEB JANI
|
DEB JANI
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
2362
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538518
|
4229252427
|
08/08/2022
|
DEB JANI
|
DEB JANI
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
2363
|
OR2430010013_080822FTO_444240
|
2430010000NRG23080820220538520
|
4229252429
|
08/08/2022
|
NILA MAJHI
|
NILA MAJHI
|
2430010WL0017257
|
00415
|
SBIN0009346
|
3108
|
27/08/2022
|
No Such Account
|
|
2364
|
OR2430010004_201222FTO_923320
|
2430010000NRG23201220220912287
|
9084962178
|
20/12/2022
|
Purandhar majhi
|
Purandhar majhi
|
2430010WL0033310
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
2365
|
OR2430010004_201222FTO_923320
|
2430010000NRG23201220220912293
|
9084962179
|
20/12/2022
|
Sabipriya majhi
|
Sabipriya majhi
|
2430010WL0033310
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
2366
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924913
|
7514988363
|
23/12/2022
|
DHANAMATI NAIK
|
DHANAMATI NAIK
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2367
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924920
|
7514988358
|
23/12/2022
|
PISKU MAJHI
|
PISKU MAJHI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2368
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924925
|
7514988356
|
23/12/2022
|
BUDAE JANI
|
BUDAE JANI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2369
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924929
|
7514988364
|
23/12/2022
|
TULA MUDULI
|
TULA MUDULI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
Account closed
|
|
2370
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924936
|
7514988359
|
23/12/2022
|
NUADEI
|
NUADEI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2371
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924937
|
7514988382
|
23/12/2022
|
RUPADEI MAJHI
|
RUPADEI MAJHI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2372
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924940
|
7514988377
|
23/12/2022
|
RABANU MAJHI
|
RABANU MAJHI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2373
|
OR2430010004_231222FTO_938400
|
2430010000NRG23231220220924946
|
7514988366
|
23/12/2022
|
NADU MUDULI
|
NADU MUDULI
|
2430010WL0033791
|
00415
|
SBIN0006910
|
1554
|
30/12/2022
|
No Such Account
|
|
2374
|
OR2430010014_231222FTO_938617
|
2430010000NRG23231220220925524
|
9084933902
|
23/12/2022
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
2430010WL0033810
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2375
|
OR2430010014_231222FTO_938617
|
2430010000NRG23231220220925525
|
9084933894
|
23/12/2022
|
TAVA HARIJAN
|
TAVA HARIJAN
|
2430010WL0033810
|
00415
|
SBIN0006681
|
1332
|
23/02/2023
|
No Such Account
|
|
2376
|
OR2430010001_241122FTO_819304
|
2430010000NRG23241120220816463
|
|
24/11/2022
|
KAILAS JANI
|
KAILAS JANI
|
2430010WL0029239
|
00415
|
SBIN0009346
|
3108
|
01/12/2022
|
No Such Account
|
|
2377
|
OR2430007012_290722FTO_413274
|
2430007012NRG23290720220513521
|
4229045634
|
29/07/2022
|
CHARAN MAJHI
|
CHARAN MAJHI
|
2430007012WL0016300
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
No Such Account
|
|
2378
|
OR2430007013_041122FTO_739645
|
2430007013NRG23031120220748995
|
6387510654
|
04/11/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0026307
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2379
|
OR2430007013_231222FTO_935869
|
2430007013NRG23231220220921431
|
9084897159
|
23/12/2022
|
GURUBARU BHATRA
|
GURUBARU BHATRA
|
2430007013WL0033647
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
|
2380
|
OR2430007014_250822FTO_500350
|
2430007014NRG23250820220581200
|
4314850777
|
25/08/2022
|
MAHADEV BHATRA
|
MAHADEV BHATRA
|
2430007014WL0019001
|
00474
|
SBIN0RRUKGB
|
1554
|
31/08/2022
|
No Such Account
|
|
2381
|
OR2430007014_251122APB_FTO_825346
|
2430007014NRG23251120220823688
|
|
25/11/2022
|
BISWANATH PUJARI
|
BISWANATH PUJARI
|
2430007014WL0029554
|
00468
|
UBIN0819409
|
1323
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
OR2430007014_251122APB_FTO_825346
|
2430007014NRG23251120220823727
|
6767236434
|
25/11/2022
|
NILAKANTHA BISOI
|
NILAKANTHA BISOI
|
2430007014WL0029555
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
2383
|
OR2430007015_011222FTO_847349
|
2430007015NRG23011220220844788
|
7026377433
|
01/12/2022
|
TARUNI HARIJAN
|
TARUNI HARIJAN
|
2430007015WL0030418
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
2384
|
OR2430007015_011222FTO_847349
|
2430007015NRG23011220220844789
|
7026377434
|
01/12/2022
|
PUSAE GOUD
|
PUSAE GOUD
|
2430007015WL0030418
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
2385
|
OR2430007015_151122FTO_782231
|
2430007015NRG23151120220786537
|
N112200D780AE
|
15/11/2022
|
NANDA KUMAR BISSOY
|
NANDA KUMAR BISSOY
|
2430007015WL0027893
|
00048
|
BKID0005441
|
1332
|
22/11/2022
|
No Such Account
|
|
2386
|
OR2430007015_301022FTO_717027
|
2430007015NRG23301020220735817
|
6384124197
|
30/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0025733
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2387
|
OR2430007016_181122FTO_794713
|
2430007016NRG23181120220794470
|
6655098565
|
18/11/2022
|
GOMATI BHATARA
|
GOMATI BHATARA
|
2430007016WL0028320
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
2388
|
OR2430007016_181122FTO_794713
|
2430007016NRG23181120220794474
|
6655098566
|
18/11/2022
|
ASAI BHATARA
|
ASAI BHATARA
|
2430007016WL0028320
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
2389
|
OR2430007016_280922FTO_605929
|
2430007016NRG23280920220657081
|
5130050788
|
28/09/2022
|
URMILA HARIJAN
|
URMILA HARIJAN
|
2430007016WL0022450
|
00415
|
SBIN0004737
|
888
|
01/10/2022
|
No Such Account
|
|
2390
|
OR2430007016_280922FTO_605929
|
2430007016NRG23280920220657082
|
5130050793
|
28/09/2022
|
SUNDARMANI HARIJAN
|
SUNDARMANI HARIJAN
|
2430007016WL0022450
|
00415
|
SBIN0004737
|
888
|
01/10/2022
|
No Such Account
|
|
2391
|
OR2430007016_280922FTO_605929
|
2430007016NRG23280920220657084
|
5130050820
|
28/09/2022
|
BHAGBAN JANI
|
BHAGBAN JANI
|
2430007016WL0022450
|
00468
|
UBIN0562513
|
888
|
01/10/2022
|
No Such Account
|
|
2392
|
OR2430007016_280922FTO_605929
|
2430007016NRG23280920220657085
|
5130050785
|
28/09/2022
|
JAGBANDHU JANI
|
JAGBANDHU JANI
|
2430007016WL0022450
|
00691
|
IPOS0000001
|
888
|
01/10/2022
|
No Such Account
|
|
2393
|
OR2430007016_280922FTO_605929
|
2430007016NRG23280920220657087
|
5130050829
|
28/09/2022
|
DASHA JANI
|
DASHA JANI
|
2430007016WL0022450
|
00468
|
UBIN0819409
|
888
|
01/10/2022
|
No Such Account
|
|
2394
|
OR2430007016_280922FTO_605929
|
2430007016NRG23280920220657088
|
5130050786
|
28/09/2022
|
MAHENDRA JANI
|
MAHENDRA JANI
|
2430007016WL0022450
|
00691
|
IPOS0000001
|
888
|
01/10/2022
|
No Such Account
|
|
2395
|
OR2430007017_070622FTO_198126
|
2430007017NRG23070620220250735
|
2331750156
|
07/06/2022
|
NALIND CHATI
|
NALIND CHATI
|
2430007017WL0007664
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2396
|
OR2430007022_190922FTO_574624
|
2430007022NRG23190920220631243
|
4905170995
|
19/09/2022
|
ANIL KACHIM
|
ANIL KACHIM
|
2430007022WL0021359
|
00474
|
SBIN0RRUKGB
|
1332
|
22/09/2022
|
No Such Account
|
|
2397
|
OR2430007022_210822FTO_485473
|
2430007022NRG23210820220571664
|
4276589064
|
21/08/2022
|
JANEKA MOHALI
|
JANEKA MOHALI
|
2430007022WL0018610
|
00691
|
IPOS0000001
|
888
|
30/08/2022
|
No Such Account
|
|
2398
|
OR2430007022_290622FTO_285890
|
2430007022NRG23280620220367192
|
2812696979
|
29/06/2022
|
PURAN BHATRA
|
PURAN BHATRA
|
2430007022WL0011026
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
2399
|
OR2430007023_200922FTO_579092
|
2430007023NRG23200920220635472
|
4932388623
|
20/09/2022
|
GURUBARI JANI
|
GURUBARI JANI
|
2430007023WL0021528
|
00474
|
SBIN0RRUKGB
|
444
|
23/09/2022
|
No Such Account
|
|
2400
|
OR2430007023_270422FTO_63118
|
2430007023NRG23270420220074262
|
0859322846
|
27/04/2022
|
BILIYEM HARIJON
|
BILIYEM HARIJON
|
2430007023WL0002272
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
Account closed
|
|
2401
|
OR2430008_090323APB_FTO_1137247
|
2430008000NRG23080320231082532
|
0496832969
|
09/03/2023
|
KALABATI HARIJAN
|
KALABATI HARIJAN
|
2430008WL039657
|
00415
|
SBIN0010934
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
OR2430008_150722APB_FTO_354365
|
2430008000NRG23140720220459505
|
3864471161
|
15/07/2022
|
SOAP SING GOND
|
SOAP SING GOND
|
2430008WL0013947
|
00474
|
SBIN0RRUKGB
|
3108
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
OR2430004_190422FTO_34872
|
2430004000NRG23180420220031830
|
0919350556
|
19/04/2022
|
NILABATI GOUDA
|
NILABATI GOUDA
|
2430004WL0001051
|
00415
|
SBIN0013630
|
1554
|
07/05/2022
|
No Such Account
|
|
2404
|
OR2430004_300422FTO_72358
|
2430004000NRG23280420220080113
|
1089630817
|
30/04/2022
|
JAGATA KAMAR
|
JAGATA KAMAR
|
2430004WL0002437
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
2405
|
OR2430004_300422FTO_72358
|
2430004000NRG23280420220080114
|
1089630816
|
30/04/2022
|
KAMALA KAMARA
|
KAMALA KAMARA
|
2430004WL0002437
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
2406
|
OR2430004_300422FTO_72358
|
2430004000NRG23280420220080115
|
1089630815
|
30/04/2022
|
BASANTI GOUDA
|
BASANTI GOUDA
|
2430004WL0002437
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
2407
|
OR2430004_300422FTO_72358
|
2430004000NRG23280420220080117
|
1089630814
|
30/04/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430004WL0002437
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
2408
|
OR2430004_300422FTO_72358
|
2430004000NRG23280420220080119
|
1089630818
|
30/04/2022
|
SITARAM BHATRA
|
SITARAM BHATRA
|
2430004WL0002437
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
2409
|
OR2430004_300622FTO_293838
|
2430004000NRG23300620220382988
|
3021025389
|
30/06/2022
|
GHENU MALI
|
GHENU MALI
|
2430004WL0011487
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Account closed
|
|
2410
|
OR2430004_300622FTO_293838
|
2430004000NRG23300620220383136
|
3021025362
|
30/06/2022
|
KESHAB CHARAN BHATRA
|
KESHAB CHARAN BHATRA
|
2430004WL0011487
|
00415
|
SBIN0013630
|
1332
|
12/07/2022
|
Account closed
|
|
2411
|
OR2430004009_260123APB_FTO_1056437
|
2430004009NRG23260120231031857
|
9123207054
|
26/01/2023
|
TULA MAJHI
|
TULA MAJHI
|
2430004009WL0037440
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2412
|
OR2430004009_260123APB_FTO_1056437
|
2430004009NRG23260120231031859
|
9123207055
|
26/01/2023
|
TULA MAJHI
|
TULA MAJHI
|
2430004009WL0037440
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2413
|
OR2430004011_190722APB_FTO_372254
|
2430004011NRG23170720220473655
|
3866846861
|
19/07/2022
|
PITAM HARIJAN
|
PITAM HARIJAN
|
2430004011WL0014514
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
OR2430004020_230123FTO_1044657
|
2430004020NRG23230120231022016
|
9122984049
|
23/01/2023
|
Manmati Bhatra
|
Manmati Bhatra
|
2430004020WL0037125
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
|
2415
|
OR2430004020_230123FTO_1044657
|
2430004020NRG23230120231022017
|
9122984048
|
23/01/2023
|
Manmati Bhatra
|
Manmati Bhatra
|
2430004020WL0037125
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
|
2416
|
OR2430005010_050722APB_FTO_307480
|
2430005000NRG23040720220406621
|
2916882862
|
05/07/2022
|
JAYARAM BHATRA
|
JAYARAM BHATRA
|
2430005WL0012261
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
OR2430005_050123APB_FTO_989829
|
2430005000NRG23050120230971737
|
9092697366
|
05/01/2023
|
KAMALA MALI
|
KAMALA MALI
|
2430005WL0035494
|
00415
|
SBIN0001320
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2430005_050123APB_FTO_989829
|
2430005000NRG23050120230971749
|
9092697352
|
05/01/2023
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005WL0035494
|
00048
|
BKID0005582
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
OR2430008017_051222APB_FTO_856712
|
2430008017NRG23301120220840771
|
7285826950
|
05/12/2022
|
BALSING GIND
|
BALSING GIND
|
2430008017WL0030227
|
00415
|
SBIN0010934
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
OR2430008018_090123APB_FTO_997960
|
2430008018NRG23060120230980044
|
9119620512
|
09/01/2023
|
ASAMAN GOND
|
ASAMAN GOND
|
2430008018WL0035723
|
00415
|
SBIN0010934
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
OR2430008018_210622FTO_256587
|
2430008018NRG23190620220312603
|
2487938414
|
21/06/2022
|
CHAMPIKA MAJHI
|
CHAMPIKA MAJHI
|
2430008018WL0009450
|
00415
|
SBIN0010934
|
1554
|
25/06/2022
|
No Such Account
|
|
2422
|
OR2430008018_240323APB_FTO_1177539
|
2430008018NRG23230320231102467
|
0496409442
|
24/03/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL040478
|
00415
|
SBIN0010934
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
OR2430008018_270422APB_FTO_61504
|
2430008018NRG23270420220071892
|
0927448951
|
27/04/2022
|
MADHAB BAGH
|
MADHAB BAGH
|
2430008018WL0002202
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
OR2430008019_100722FTO_325374
|
2430008019NRG23070720220420586
|
3139309663
|
10/07/2022
|
JAYASULA GOND
|
JAYASULA GOND
|
2430008019WL0012728
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
2425
|
OR2430003013_300622FTO_289657
|
2430003000NRG23300620220377790
|
3022637288
|
30/06/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430003WL0011341
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
2426
|
OR2430003006_090522FTO_101221
|
2430003006NRG23090520220129243
|
1270909757
|
09/05/2022
|
ANLA SANTA
|
ANLA SANTA
|
2430003006WL0003950
|
00415
|
SBIN0013630
|
1554
|
17/05/2022
|
Account closed
|
|
2427
|
OR2430004_121022APB_FTO_652219
|
2430004000NRG23101020220682794
|
5625618946
|
12/10/2022
|
BHANUMATI KAMAR
|
BHANUMATI KAMAR
|
2430004WL0023543
|
00415
|
SBIN0013630
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
OR2430004_130722FTO_348252
|
2430004000NRG23130720220450551
|
3146682421
|
13/07/2022
|
KARTIKA BHATRA
|
KARTIKA BHATRA
|
2430004WL0013689
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
2429
|
OR2430004_130722FTO_348252
|
2430004000NRG23130720220450553
|
3146682419
|
13/07/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430004WL0013689
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
No Such Account
|
|
2430
|
OR2430004_140422FTO_23994
|
2430004000NRG23140420220012803
|
0917099164
|
14/04/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0000479
|
00415
|
SBIN0013630
|
1554
|
07/05/2022
|
No Such Account
|
|
2431
|
OR2430004_251122FTO_823572
|
2430004000NRG23221120220809413
|
|
25/11/2022
|
GHENU MALI
|
GHENU MALI
|
2430004WL0028965
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
2432
|
OR2430004_251122FTO_823572
|
2430004000NRG23221120220809419
|
6767037230
|
25/11/2022
|
RAMADAS PANKA
|
RAMADAS PANKA
|
2430004WL0028965
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
2433
|
OR2430004_251122FTO_823572
|
2430004000NRG23221120220809420
|
6767037238
|
25/11/2022
|
MALATI PANKA
|
MALATI PANKA
|
2430004WL0028965
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
2434
|
OR2430004_290123APB_FTO_1064916
|
2430004000NRG23250120231029231
|
9124294066
|
29/01/2023
|
KAMARAJ BHATRA
|
KAMARAJ BHATRA
|
2430004WL0037355
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Account closed
|
|
2435
|
OR2430004003_101222APB_FTO_879444
|
2430004003NRG23091220220873938
|
7288790087
|
10/12/2022
|
SARITA MALI
|
SARITA MALI
|
2430004003WL0031663
|
00474
|
SBIN0RRUKGB
|
3330
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
OR2430004005_111222FTO_881691
|
2430004005NRG23101220220876453
|
7289605089
|
11/12/2022
|
MUKUNDA MRIDHA
|
MUKUNDA MRIDHA
|
2430004005WL0031779
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Account closed
|
|
2437
|
OR2430004005_111222FTO_881691
|
2430004005NRG23101220220876456
|
7289605090
|
11/12/2022
|
MUKUNDA MRIDHA
|
MUKUNDA MRIDHA
|
2430004005WL0031779
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Account closed
|
|
2438
|
OR2430004005_281222APB_FTO_957954
|
2430004005NRG23281220220942432
|
9087200803
|
28/12/2022
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL0034502
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
OR2430004005_281222APB_FTO_957954
|
2430004005NRG23281220220942434
|
9087200804
|
28/12/2022
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL0034502
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
OR2430004011_090323FTO_1136440
|
2430004011NRG23050820220529951
|
0496301133
|
09/03/2023
|
DHANAMATI BISHOI
|
DHANAMATI BISHOI
|
2430004WL0016980
|
00415
|
SBIN0013630
|
1554
|
03/04/2023
|
No Such Account
|
|
2441
|
OR2430004011_231222APB_FTO_936754
|
2430004011NRG23231220220922038
|
9085251258
|
23/12/2022
|
MINA SUNANI
|
MINA SUNANI
|
2430004011WL0033672
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
OR2430004011_231222APB_FTO_936754
|
2430004011NRG23231220220922040
|
9085251260
|
23/12/2022
|
MINA SUNANI
|
MINA SUNANI
|
2430004011WL0033672
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
OR2430004013_090922FTO_546169
|
2430004013NRG23070920220605437
|
4747648258
|
09/09/2022
|
SAMPAT BHATRA
|
SAMPAT BHATRA
|
2430004013WL0020116
|
00474
|
SBIN0RRUKGB
|
666
|
16/09/2022
|
No Such Account
|
|
2444
|
OR2430004017_040123APB_FTO_986497
|
2430004017NRG23040120230967457
|
9089387741
|
04/01/2023
|
SUMITA SANTA
|
SUMITA SANTA
|
2430004017WL0035375
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
2445
|
OR2430005_031122APB_FTO_731570
|
2430005000NRG23011120220741611
|
6384549038
|
03/11/2022
|
SHYAM BHATRA
|
SHYAM BHATRA
|
2430005WL0025976
|
00415
|
SBIN0001320
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
OR2430005_040123APB_FTO_985929
|
2430005000NRG23040120230968801
|
9089445898
|
04/01/2023
|
MOHAN PUJARI
|
MOHAN PUJARI
|
2430005WL0035415
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
OR2430005_060123APB_FTO_994478
|
2430005000NRG23060120230977490
|
9092349784
|
06/01/2023
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2430005WL0035660
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
OR2430008020_040522FTO_84464
|
2430008020NRG23040520220104299
|
1176374011
|
04/05/2022
|
ALOKA
|
ALOKA
|
2430008020WL0003180
|
00474
|
SBIN0RRUKGB
|
3108
|
13/05/2022
|
No Such Account
|
|
2449
|
OR2430008020_160522FTO_123701
|
2430008020NRG23140520220161101
|
1593493014
|
16/05/2022
|
SUBRATA SANA
|
SUBRATA SANA
|
2430008020WL0004909
|
00474
|
SBIN0RRUKGB
|
2886
|
26/05/2022
|
No Such Account
|
|
2450
|
OR2430008020_160522FTO_123701
|
2430008020NRG23140520220161110
|
1593493018
|
16/05/2022
|
BHUBAN ROUT
|
BHUBAN ROUT
|
2430008020WL0004909
|
00474
|
SBIN0RRUKGB
|
2886
|
26/05/2022
|
No Such Account
|
|
2451
|
OR2430008020_160522FTO_123701
|
2430008020NRG23140520220161114
|
1593493004
|
16/05/2022
|
BANSI GOND
|
BANSI GOND
|
2430008020WL0004909
|
00415
|
SBIN0010934
|
2886
|
26/05/2022
|
No Such Account
|
|
2452
|
OR2430008020_200422FTO_38192
|
2430008020NRG23190420220034336
|
0919465059
|
20/04/2022
|
DHARAMSING KUMBHAR
|
DHARAMSING KUMBHAR
|
2430008020WL0001112
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2022
|
No Such Account
|
|
2453
|
OR2430008020_200422FTO_38192
|
2430008020NRG23190420220034400
|
0919465091
|
20/04/2022
|
HEMALATA
|
HEMALATA
|
2430008020WL0001113
|
00415
|
SBIN0010934
|
3108
|
07/05/2022
|
No Such Account
|
|
2454
|
OR2430008021_020722APB_FTO_298935
|
2430008021NRG23010720220388390
|
2852963420
|
02/07/2022
|
JAGARNATH MAJHI
|
JAGARNATH MAJHI
|
2430008021WL0011680
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
Account closed
|
|
2455
|
OR2430008021_230123FTO_1045198
|
2430008021NRG23220120231021697
|
9122984878
|
23/01/2023
|
INDAL MAJHI
|
INDAL MAJHI
|
2430008021WL0037114
|
00415
|
SBIN0010934
|
222
|
24/02/2023
|
No Such Account
|
|
2456
|
OR2430008021_300123FTO_1068508
|
2430008021NRG23290120231041071
|
9123828738
|
30/01/2023
|
KAMALESH GOND
|
KAMALESH GOND
|
2430008021WL0037724
|
00415
|
SBIN0010934
|
2886
|
24/02/2023
|
Account closed
|
|
2457
|
OR2430008023_171122APB_FTO_788004
|
2430008023NRG23161120220788954
|
6636032162
|
17/11/2022
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL0028013
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
OR2430008023_310323APB_FTO_1208436
|
2430008023NRG23310320231134660
|
1173374657
|
31/03/2023
|
LAYA
|
LAYA
|
2430008023WL041468
|
00415
|
SBIN0010934
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
OR2430008024_281122FTO_829139
|
2430008024NRG23251120220822691
|
|
28/11/2022
|
SANDYA MISTRY
|
SANDYA MISTRY
|
2430008024WL0029518
|
00415
|
SBIN0010934
|
444
|
02/12/2022
|
No Such Account
|
|
2460
|
OR2430008025_020123APB_FTO_976106
|
2430008025NRG23010120230959935
|
9095293046
|
02/01/2023
|
BISHNU BACHAR
|
BISHNU BACHAR
|
2430008025WL0035141
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2461
|
OR2430008025_151222FTO_900239
|
2430008025NRG23141220220890418
|
7340986188
|
15/12/2022
|
Satabai Gond
|
Satabai Gond
|
2430008025WL0032387
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
2462
|
OR2430008025_210622FTO_256634
|
2430008025NRG23200620220317772
|
2487234847
|
21/06/2022
|
SONSAY GOND
|
SONSAY GOND
|
2430008025WL0009579
|
00415
|
SBIN0010934
|
1554
|
25/06/2022
|
No Such Account
|
|
2463
|
OR2430008026_050722FTO_307254
|
2430008026NRG23050720220407524
|
2916748587
|
05/07/2022
|
ASHIRAM GOND
|
ASHIRAM GOND
|
2430008026WL0012277
|
00415
|
SBIN0010934
|
3108
|
08/07/2022
|
No Such Account
|
|
2464
|
OR2430008026_190622FTO_250773
|
2430008026NRG23190620220309771
|
2459028328
|
19/06/2022
|
KEJU GOND
|
KEJU GOND
|
2430008026WL0009378
|
00415
|
SBIN0010934
|
3108
|
24/06/2022
|
No Such Account
|
|
2465
|
OR2430009003_011222FTO_845374
|
2430009000NRG23011220220843047
|
7026371160
|
01/12/2022
|
BISRU BHATRA
|
BISRU BHATRA
|
2430009WL0030331
|
00415
|
SBIN0001341
|
1332
|
09/12/2022
|
No Such Account
|
|
2466
|
OR2430010011_310522FTO_170817
|
2430010011NRG23310520220229805
|
1928260632
|
31/05/2022
|
ABHIMANYU GAUDA
|
ABHIMANYU GAUDA
|
2430010011WL0006987
|
00415
|
SBIN0006910
|
1554
|
04/06/2022
|
No Such Account
|
|
2467
|
OR2430010011_310522FTO_170817
|
2430010011NRG23310520220229806
|
1928260633
|
31/05/2022
|
ABHIMANYU GAUDA
|
ABHIMANYU GAUDA
|
2430010011WL0006987
|
00415
|
SBIN0006910
|
1554
|
04/06/2022
|
No Such Account
|
|
2468
|
OR2430010013_291222FTO_964627
|
2430010013NRG23271220220939231
|
9089202091
|
29/12/2022
|
RATNA
|
RATNA
|
2430010013WL0034361
|
00415
|
SBIN0006681
|
1998
|
23/02/2023
|
No Such Account
|
|
2469
|
OR2430010013_291222FTO_964627
|
2430010013NRG23271220220939237
|
9089202092
|
29/12/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430010013WL0034361
|
00415
|
SBIN0006681
|
2442
|
23/02/2023
|
No Such Account
|
|
2470
|
OR2430010013_291222FTO_964627
|
2430010013NRG23271220220939238
|
9089202093
|
29/12/2022
|
JOSADA BHATRA
|
JOSADA BHATRA
|
2430010013WL0034361
|
00415
|
SBIN0006681
|
2664
|
23/02/2023
|
No Such Account
|
|
2471
|
OR2430010014_120123APB_FTO_1013409
|
2430010014NRG23120120230996700
|
9122331139
|
12/01/2023
|
RAGHU DALPATI
|
RAGHU DALPATI
|
2430010WL0036264
|
00415
|
SBIN0006910
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
OR2430010014_250822FTO_501952
|
2430010014NRG23230820220576652
|
4314856713
|
25/08/2022
|
SASIREKHA KHURA
|
SASIREKHA KHURA
|
2430010014WL0018802
|
00474
|
SBIN0RRUKGB
|
1554
|
31/08/2022
|
Account closed
|
|
2473
|
OR2430010005_051122APB_FTO_742029
|
2430010000NRG23051120220755110
|
6387356289
|
05/11/2022
|
RAMO MAJHI
|
RAMO MAJHI
|
2430010WL0026562
|
00415
|
SBIN0009346
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
OR2430010_091122FTO_756770
|
2430010000NRG23051120220756585
|
6495685464
|
09/11/2022
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430010WL0026608
|
00415
|
SBIN0006910
|
2442
|
17/11/2022
|
No Such Account
|
|
2475
|
OR2430010_091122FTO_756770
|
2430010000NRG23051120220756591
|
6495685461
|
09/11/2022
|
GANGEI MAJHI
|
GANGEI MAJHI
|
2430010WL0026608
|
00415
|
SBIN0006910
|
2442
|
17/11/2022
|
No Such Account
|
|
2476
|
OR2430010_091122FTO_756770
|
2430010000NRG23051120220756592
|
6495685462
|
09/11/2022
|
MADHU SUDAN
|
MADHU SUDAN
|
2430010WL0026608
|
00415
|
SBIN0006910
|
2442
|
17/11/2022
|
No Such Account
|
|
2477
|
OR2430010_091122FTO_756770
|
2430010000NRG23051120220756606
|
6495685456
|
09/11/2022
|
PURNI MAJHI
|
PURNI MAJHI
|
2430010WL0026608
|
00415
|
SBIN0006910
|
2442
|
17/11/2022
|
No Such Account
|
|
2478
|
OR2430010003_061222FTO_862847
|
2430010000NRG23061220220860599
|
7285793323
|
06/12/2022
|
PURUNDAR JANI
|
PURUNDAR JANI
|
2430010WL0031128
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
No Such Account
|
|
2479
|
OR2430010004_121222FTO_888014
|
2430010000NRG23121220220881204
|
7320845943
|
12/12/2022
|
SAMARI
|
SAMARI
|
2430010WL0031979
|
00415
|
SBIN0006910
|
3108
|
20/12/2022
|
No Such Account
|
|
2480
|
OR2430010_141122FTO_777327
|
2430010000NRG23141120220782425
|
6549507917
|
14/11/2022
|
SURENDRA PANDA
|
SURENDRA PANDA
|
2430010WL0027731
|
00415
|
SBIN0001320
|
2664
|
19/11/2022
|
No Such Account
|
|
2481
|
OR2430010_151022FTO_663151
|
2430010000NRG23151020220695652
|
5867312695
|
15/10/2022
|
SYAMASUNDARA JANI
|
SYAMASUNDARA JANI
|
2430010WL0024142
|
00415
|
SBIN0009346
|
2664
|
21/10/2022
|
No Such Account
|
|
2482
|
OR2430010009_170922FTO_568378
|
2430010000NRG23170920220629079
|
4878270184
|
17/09/2022
|
BUDAI PAIK
|
BUDAI PAIK
|
2430010WL0021266
|
00415
|
SBIN0006681
|
1998
|
21/09/2022
|
No Such Account
|
|
2483
|
OR2430010009_170922FTO_568378
|
2430010000NRG23170920220629082
|
4878270195
|
17/09/2022
|
SABITA JANI
|
SABITA JANI
|
2430010WL0021266
|
00415
|
SBIN0006681
|
1998
|
21/09/2022
|
Account closed
|
|
2484
|
OR2430010009_170922FTO_568378
|
2430010000NRG23170920220629083
|
4878270196
|
17/09/2022
|
SABITA JANI
|
SABITA JANI
|
2430010WL0021266
|
00415
|
SBIN0006681
|
1998
|
21/09/2022
|
Account closed
|
|
2485
|
OR2430010_180622FTO_247917
|
2430010000NRG23180620220307895
|
2515303064
|
18/06/2022
|
okil muduli
|
okil muduli
|
2430010WL0009311
|
00415
|
SBIN0006910
|
2664
|
27/06/2022
|
No Such Account
|
|
2486
|
OR2430010014_191122FTO_799812
|
2430010000NRG23191120220802578
|
6656767519
|
19/11/2022
|
BAIDYANATHA TAKRI
|
BAIDYANATHA TAKRI
|
2430010WL0028647
|
00415
|
SBIN0006681
|
1110
|
25/11/2022
|
No Such Account
|
|
2487
|
OR2430010014_191122FTO_799812
|
2430010000NRG23191120220802579
|
6656767520
|
19/11/2022
|
KISHRA BAGH
|
KISHRA BAGH
|
2430010WL0028647
|
00415
|
SBIN0006910
|
1332
|
25/11/2022
|
No Such Account
|
|
2488
|
OR2430010003_231122FTO_815065
|
2430010000NRG23231120220814888
|
6676451294
|
23/11/2022
|
BALI BINDHANI
|
BALI BINDHANI
|
2430010WL0029180
|
00415
|
SBIN0006910
|
2664
|
26/11/2022
|
No Such Account
|
|
2489
|
OR2430010003_231122FTO_815065
|
2430010000NRG23231120220814889
|
6676451295
|
23/11/2022
|
BALI BINDHANI
|
BALI BINDHANI
|
2430010WL0029180
|
00415
|
SBIN0006910
|
2664
|
26/11/2022
|
No Such Account
|
|
2490
|
OR2430010003_231122FTO_815065
|
2430010000NRG23231120220814891
|
6676451296
|
23/11/2022
|
HEMA MUDULI
|
HEMA MUDULI
|
2430010WL0029180
|
00415
|
SBIN0006910
|
2664
|
26/11/2022
|
No Such Account
|
|
2491
|
OR2430010003_231122FTO_815065
|
2430010000NRG23231120220814892
|
6676451297
|
23/11/2022
|
HEMA MUDULI
|
HEMA MUDULI
|
2430010WL0029180
|
00415
|
SBIN0006910
|
2664
|
26/11/2022
|
No Such Account
|
|
2492
|
OR2430010_260722FTO_400820
|
2430010000NRG23260720220503864
|
4226315428
|
26/07/2022
|
Damuni Jani
|
Damuni Jani
|
2430010WL0015945
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
2493
|
OR2430010_260722FTO_400820
|
2430010000NRG23260720220503865
|
4226315429
|
26/07/2022
|
Damuni Jani
|
Damuni Jani
|
2430010WL0015945
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
2494
|
OR2430010_260722FTO_400820
|
2430010000NRG23260720220503870
|
4226315440
|
26/07/2022
|
SUNDRU JANI
|
SUNDRU JANI
|
2430010WL0015945
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
2495
|
OR2430010_260722FTO_400820
|
2430010000NRG23260720220503871
|
4226315426
|
26/07/2022
|
RUPSING JANI
|
RUPSING JANI
|
2430010WL0015945
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
2496
|
OR2430010012_291222FTO_964110
|
2430010000NRG23281220220943295
|
9089321733
|
29/12/2022
|
MANJULATA
|
MANJULATA
|
2430010WL0034520
|
00415
|
SBIN0006910
|
3330
|
23/02/2023
|
No Such Account
|
|
2497
|
OR2430010_281222FTO_960129
|
2430010000NRG23281220220945251
|
9086796251
|
28/12/2022
|
PITBASH
|
PITBASH
|
2430010WL0034592
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
2498
|
OR2430010_310123FTO_1074809
|
2430010000NRG23310120231051416
|
9123901999
|
31/01/2023
|
NILA KAMARANILA KAMARA
|
NILA KAMARANILA KAMARA
|
2430010WL0038077
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2499
|
OR2430010_310123FTO_1074809
|
2430010000NRG23310120231051423
|
9123901998
|
31/01/2023
|
SABITA JANI
|
SABITA JANI
|
2430010WL0038077
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
2500
|
OR2430008003_160422APB_FTO_26176
|
2430008003NRG23150420220017356
|
0918081360
|
16/04/2022
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL0000633
|
00415
|
SBIN0010934
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
OR2430008003_160422APB_FTO_26176
|
2430008003NRG23150420220017380
|
0918081332
|
16/04/2022
|
KHAGESWAR GOND
|
KHAGESWAR GOND
|
2430008003WL0000633
|
00415
|
SBIN0010934
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
OR2430008004_200522APB_FTO_137880
|
2430008004NRG23200520220193027
|
1595745232
|
20/05/2022
|
RAJABATI GOND
|
RAJABATI GOND
|
2430008004WL0005815
|
00415
|
SBIN0010934
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
OR2430008004_210922FTO_583377
|
2430008004NRG23210920220638402
|
4955654903
|
21/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0021669
|
00415
|
SBIN0010934
|
222
|
24/09/2022
|
No Such Account
|
|
2504
|
OR2430008005_300522FTO_165608
|
2430008005NRG23300520220226417
|
1927898551
|
30/05/2022
|
ANIMA HALDAR
|
ANIMA HALDAR
|
2430008005WL0006845
|
00415
|
SBIN0010934
|
1554
|
04/06/2022
|
No Such Account
|
|
2505
|
OR2430008006_020722APB_FTO_296357
|
2430008006NRG23010720220386936
|
2851904279
|
02/07/2022
|
PADMA MEHER
|
PADMA MEHER
|
2430008006WL0011630
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
OR2430008007_210223APB_FTO_1109629
|
2430008007NRG23200220231063856
|
0262020629
|
21/02/2023
|
MOHITRAM NISAD
|
MOHITRAM NISAD
|
2430008007WL038707
|
00474
|
SBIN0RRUKGB
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
OR2430008007_241222APB_FTO_940076
|
2430008007NRG23231220220920326
|
9087053527
|
24/12/2022
|
BIRSINGH GOND
|
BIRSINGH GOND
|
2430008007WL0033609
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
OR2430008008_160422FTO_26197
|
2430008008NRG23150420220017408
|
0917989503
|
16/04/2022
|
SUDARSAN HARIJAN
|
SUDARSAN HARIJAN
|
2430008008WL0000634
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
No Such Account
|
|
2509
|
OR2430008008_200522APB_FTO_137746
|
2430008008NRG23180520220177909
|
1594164992
|
20/05/2022
|
BISHNU GOND
|
BISHNU GOND
|
2430008008WL0005424
|
00415
|
SBIN0010934
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
OR2430008009_050522APB_FTO_88317
|
2430008009NRG23050520220108335
|
1226154021
|
05/05/2022
|
HAPALI HANTAL
|
HAPALI HANTAL
|
2430008009WL0003304
|
00415
|
SBIN0010934
|
2664
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
OR2430008009_070622FTO_199893
|
2430008009NRG23060620220249384
|
2222267265
|
07/06/2022
|
GAJABATI GOND
|
GAJABATI GOND
|
2430008009WL0007613
|
00415
|
SBIN0010934
|
3108
|
11/06/2022
|
No Such Account
|
|
2512
|
OR2430008010_110722APB_FTO_327944
|
2430008010NRG23100720220439114
|
3138580304
|
11/07/2022
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL0013319
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
OR2430008010_110722APB_FTO_327944
|
2430008010NRG23100720220439140
|
3138580293
|
11/07/2022
|
RUPASINGH RAUT
|
RUPASINGH RAUT
|
2430008010WL0013322
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
OR2430008010_110722APB_FTO_327944
|
2430008010NRG23100720220439141
|
3138580312
|
11/07/2022
|
SANABATI RAUT
|
SANABATI RAUT
|
2430008010WL0013322
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
OR2430008010_150422APB_FTO_24707
|
2430008010NRG23140420220014225
|
0918141937
|
15/04/2022
|
SAHEB KOLLAR
|
SAHEB KOLLAR
|
2430008010WL0000523
|
00415
|
SBIN0010934
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
OR2430008010_250522FTO_147129
|
2430008010NRG23240520220210057
|
1879770674
|
25/05/2022
|
DUKHA SARKAR
|
DUKHA SARKAR
|
2430008010WL0006278
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
2517
|
OR2430008011_040323APB_FTO_1129706
|
2430008011NRG23030320231078157
|
0496690785
|
04/03/2023
|
RATANI gond
|
RATANI gond
|
2430008011WL039427
|
00415
|
SBIN0010934
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
OR2430003006_291022FTO_713759
|
2430003000NRG23291020220732370
|
6384324992
|
29/10/2022
|
DHANURJAY NIAL
|
DHANURJAY NIAL
|
2430003WL0025607
|
00415
|
SBIN0013630
|
1554
|
11/11/2022
|
No Such Account
|
|
2519
|
OR2430003006_291022FTO_713759
|
2430003000NRG23291020220732522
|
6384325007
|
29/10/2022
|
SYAM SUNDAR SARPA
|
SYAM SUNDAR SARPA
|
2430003WL0025608
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
2520
|
OR2430010_150822FTO_463754
|
2430010000NRG23150820220554713
|
4276816226
|
15/08/2022
|
TILATAMA MUDULI
|
TILATAMA MUDULI
|
2430010WL0017901
|
00415
|
SBIN0006681
|
3108
|
30/08/2022
|
No Such Account
|
|
2521
|
OR2430010_150822FTO_463754
|
2430010000NRG23150820220554714
|
4276816227
|
15/08/2022
|
RISHI MUDULI
|
RISHI MUDULI
|
2430010WL0017901
|
00415
|
SBIN0006681
|
3108
|
30/08/2022
|
No Such Account
|
|
2522
|
OR2430010_191222FTO_919505
|
2430010000NRG23191220220907633
|
9084948018
|
19/12/2022
|
Kamala
|
Kamala
|
2430010WL0033129
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
2523
|
OR2430010_191222FTO_919505
|
2430010000NRG23191220220907644
|
9084948020
|
19/12/2022
|
Purna
|
Purna
|
2430010WL0033129
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
2524
|
OR2430010_191222FTO_919505
|
2430010000NRG23191220220907647
|
9084948012
|
19/12/2022
|
Debaki
|
Debaki
|
2430010WL0033129
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
2525
|
OR2430010_191222FTO_919505
|
2430010000NRG23191220220907648
|
9084948013
|
19/12/2022
|
Mati
|
Mati
|
2430010WL0033129
|
00415
|
SBIN0009346
|
1554
|
23/02/2023
|
No Such Account
|
|
2526
|
OR2430010_240323APB_FTO_1181066
|
2430010000NRG23240320231107405
|
0498506632
|
24/03/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430010WL040646
|
00415
|
SBIN0006910
|
2886
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2527
|
OR2430010002_261122APB_FTO_827005
|
2430010000NRG23261120220825295
|
7026529494
|
26/11/2022
|
LAKHI HARIJAN
|
LAKHI HARIJAN
|
2430010WL0029593
|
00415
|
SBIN0006681
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
OR2430010_280123FTO_1064659
|
2430010000NRG23280120231040169
|
9124427647
|
28/01/2023
|
BALASI SANTA
|
BALASI SANTA
|
2430010WL0037701
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Account closed
|
|
2529
|
OR2430010_280123FTO_1064659
|
2430010000NRG23280120231040187
|
9124427643
|
28/01/2023
|
GRASE MANI KHURA
|
GRASE MANI KHURA
|
2430010WL0037701
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2530
|
OR2430010011_280922FTO_605666
|
2430010000NRG23280920220656464
|
5130069210
|
28/09/2022
|
LOCHMA
|
LOCHMA
|
2430010WL0022423
|
00415
|
SBIN0006910
|
1332
|
01/10/2022
|
Account closed
|
|
2531
|
OR2430010_310323APB_FTO_1209754
|
2430010000NRG23310320231141492
|
1174201072
|
31/03/2023
|
JADU SING
|
JADU SING
|
2430010WL041692
|
00415
|
SBIN0006681
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
OR2430010_311022FTO_721409
|
2430010000NRG23311020220738499
|
6384215003
|
31/10/2022
|
GOBARDHAN SABAR
|
GOBARDHAN SABAR
|
2430010WL0025854
|
00415
|
SBIN0006681
|
1332
|
11/11/2022
|
No Such Account
|
|
2533
|
OR2430010_311022FTO_721409
|
2430010000NRG23311020220738511
|
6384214990
|
31/10/2022
|
GURU SABAR
|
GURU SABAR
|
2430010WL0025854
|
00415
|
SBIN0006681
|
1332
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2534
|
OR2430010_311022FTO_721409
|
2430010000NRG23311020220738534
|
6384215004
|
31/10/2022
|
ASAMATI SOBAR
|
ASAMATI SOBAR
|
2430010WL0025854
|
00415
|
SBIN0006681
|
1332
|
11/11/2022
|
No Such Account
|
|
2535
|
OR2430010_311022FTO_721409
|
2430010000NRG23311020220738535
|
6384215005
|
31/10/2022
|
ASAMATI SOBAR
|
ASAMATI SOBAR
|
2430010WL0025854
|
00415
|
SBIN0006681
|
1332
|
11/11/2022
|
No Such Account
|
|
2536
|
OR2430010001_150922FTO_562304
|
2430010001NRG23120920220616128
|
4860465576
|
15/09/2022
|
NARAHARI GOUDA
|
NARAHARI GOUDA
|
2430010001WL0020573
|
00415
|
SBIN0009346
|
222
|
20/09/2022
|
No Such Account
|
|
2537
|
OR2430010001_160422APB_FTO_27456
|
2430010001NRG23160420220020694
|
0918104124
|
16/04/2022
|
GOBARDHAN GOUDA
|
GOBARDHAN GOUDA
|
2430010001WL0000722
|
00415
|
SBIN0009346
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
OR2430010002_010822FTO_419912
|
2430010002NRG23010820220519143
|
4229392182
|
01/08/2022
|
DOMU PUJARI
|
DOMU PUJARI
|
2430010002WL0016524
|
00415
|
SBIN0006681
|
2664
|
27/08/2022
|
Account closed
|
|
2539
|
OR2430010002_010822FTO_419912
|
2430010002NRG23010820220519144
|
4229392183
|
01/08/2022
|
DOMU PUJARI
|
DOMU PUJARI
|
2430010002WL0016524
|
00415
|
SBIN0006681
|
2664
|
27/08/2022
|
Account closed
|
|
2540
|
OR2430010002_140822FTO_460749
|
2430010002NRG23140820220553063
|
4276812341
|
14/08/2022
|
GOBARDHAN SABAR
|
GOBARDHAN SABAR
|
2430010002WL0017828
|
00415
|
SBIN0006681
|
3108
|
30/08/2022
|
No Such Account
|
|
2541
|
OR2430010003_100123APB_FTO_1004783
|
2430010003NRG23100120230988936
|
9121334697
|
10/01/2023
|
PRAMILA BISOI
|
PRAMILA BISOI
|
2430010003WL0036015
|
00415
|
SBIN0006910
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
OR2430010004_160123FTO_1024883
|
2430010004NRG23160120231006100
|
9122113881
|
16/01/2023
|
Chanchala
|
Chanchala
|
2430010004WL0036599
|
00415
|
SBIN0006910
|
1332
|
24/02/2023
|
No Such Account
|
|
2543
|
OR2430010005_031022FTO_623772
|
2430010005NRG23011020220669298
|
5340565777
|
03/10/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010005WL0022912
|
00415
|
SBIN0009346
|
2220
|
08/10/2022
|
No Such Account
|
|
2544
|
OR2430010005_031022FTO_623772
|
2430010005NRG23011020220669311
|
5340565798
|
03/10/2022
|
Ratan
|
Ratan
|
2430010005WL0022912
|
00415
|
SBIN0009346
|
2220
|
08/10/2022
|
Account closed
|
|
2545
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135867
|
1268090330
|
10/05/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2546
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135868
|
1268090331
|
10/05/2022
|
DOSMI SANTA
|
DOSMI SANTA
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2547
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135869
|
1268090321
|
10/05/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0004184
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
2548
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135870
|
1268090326
|
10/05/2022
|
UDAYA SING
|
UDAYA SING
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2549
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135871
|
1268090327
|
10/05/2022
|
MAHAN SING
|
MAHAN SING
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2550
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135872
|
1268090328
|
10/05/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2551
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135873
|
1268090329
|
10/05/2022
|
SUKRI BHATRA
|
SUKRI BHATRA
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2552
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135874
|
1268090322
|
10/05/2022
|
UDHAVA JANI
|
UDHAVA JANI
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2553
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135875
|
1268090323
|
10/05/2022
|
SAMARI JANI
|
SAMARI JANI
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2554
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135876
|
1268090324
|
10/05/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2555
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135877
|
1268090325
|
10/05/2022
|
MADANA MAJHI
|
MADANA MAJHI
|
2430007012WL0004184
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2556
|
OR2430007012_100522FTO_106498
|
2430007012NRG23100520220135878
|
1268090320
|
10/05/2022
|
ROMA BHATRA
|
ROMA BHATRA
|
2430007012WL0004184
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
2557
|
OR2430007013_160922FTO_566700
|
2430007013NRG23160920220626966
|
4877561301
|
16/09/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0021150
|
00468
|
UBIN0819409
|
1554
|
21/09/2022
|
No Such Account
|
|
2558
|
OR2430007013_160922FTO_566700
|
2430007013NRG23160920220627646
|
4877561306
|
16/09/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0021181
|
00468
|
UBIN0819409
|
1554
|
21/09/2022
|
No Such Account
|
|
2559
|
OR2430007015_060922FTO_534416
|
2430007015NRG23060920220601801
|
4646460570
|
06/09/2022
|
SABITRI BISOI
|
SABITRI BISOI
|
2430007015WL0019985
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
2560
|
OR2430007015_060922FTO_534416
|
2430007015NRG23060920220601803
|
4646460578
|
06/09/2022
|
GAURENDRA BISSOYI
|
GAURENDRA BISSOYI
|
2430007015WL0019985
|
00474
|
SBIN0RRUKGB
|
444
|
12/09/2022
|
No Such Account
|
|
2561
|
OR2430007015_281222FTO_958741
|
2430007015NRG23281220220942073
|
9086717102
|
28/12/2022
|
DAMA GOUDA
|
DAMA GOUDA
|
2430007015WL0034492
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
2562
|
OR2430007017_071222FTO_868911
|
2430007017NRG23071220220864582
|
7285913914
|
07/12/2022
|
KUMAR GOUD
|
KUMAR GOUD
|
2430007017WL0031300
|
00354
|
PUNB0677400
|
1554
|
17/12/2022
|
No Such Account
|
|
2563
|
OR2430007017_071222FTO_868911
|
2430007017NRG23071220220864587
|
7285913934
|
07/12/2022
|
Ramachandra Gouda
|
Ramachandra Gouda
|
2430007017WL0031300
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
2564
|
OR2430007018_160622FTO_235642
|
2430007018NRG23110620220276133
|
2513795154
|
16/06/2022
|
DALIMBO DANDASENA
|
DALIMBO DANDASENA
|
2430007018WL0008462
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
2565
|
OR2430007021_250422APB_FTO_54524
|
2430007021NRG23250420220061269
|
0891876540
|
25/04/2022
|
DUMAR AMANATYA
|
DUMAR AMANATYA
|
2430007021WL0001870
|
00468
|
UBIN0819409
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
OR2430007022_230922FTO_590091
|
2430007022NRG23230920220644888
|
5010367659
|
23/09/2022
|
KUNI BHATRA
|
KUNI BHATRA
|
2430007022WL0021955
|
00691
|
IPOS0000001
|
1554
|
28/09/2022
|
No Such Account
|
|
2567
|
OR2430007022_230922FTO_590091
|
2430007022NRG23230920220644897
|
5010367672
|
23/09/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007022WL0021955
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
2568
|
OR2430007022_280922FTO_606283
|
2430007022NRG23280920220655724
|
5130116003
|
28/09/2022
|
ANIL KACHIM
|
ANIL KACHIM
|
2430007022WL0022394
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
2569
|
OR2430007023_200522FTO_139979
|
2430007023NRG23200520220193733
|
1594073359
|
20/05/2022
|
SUJIT NAYOK
|
SUJIT NAYOK
|
2430007023WL0005835
|
00152
|
HDFC0002953
|
1332
|
26/05/2022
|
No Such Account
|
|
2570
|
OR2430007023_200522FTO_139979
|
2430007023NRG23200520220193734
|
1594073350
|
20/05/2022
|
BISAMBAR NAYAK
|
BISAMBAR NAYAK
|
2430007023WL0005835
|
00045
|
BARB0NABARA
|
1332
|
26/05/2022
|
No Such Account
|
|
2571
|
OR2430008019_180323FTO_1161240
|
2430008000NRG23160320231093226
|
0496296253
|
18/03/2023
|
MANIRAM GOND
|
MANIRAM GOND
|
2430008WL040101
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
No Such Account
|
|
2572
|
OR2430008019_180323FTO_1161240
|
2430008000NRG23170320231095510
|
0496296264
|
18/03/2023
|
SADHURAM GOND
|
SADHURAM GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
No Such Account
|
|
2573
|
OR2430008019_180323FTO_1161240
|
2430008000NRG23170320231095511
|
0496296259
|
18/03/2023
|
TULASIBAI GOND
|
TULASIBAI GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
No Such Account
|
|
2574
|
OR2430008019_180323FTO_1161240
|
2430008000NRG23170320231095512
|
0496296260
|
18/03/2023
|
PHAGNI GOND
|
PHAGNI GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
No Such Account
|
|
2575
|
OR2430008019_180323FTO_1161240
|
2430008000NRG23170320231095518
|
0496296267
|
18/03/2023
|
TIHAR GOND
|
TIHAR GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
No Such Account
|
|
2576
|
OR2430008_211022FTO_681696
|
2430008000NRG23201020220706193
|
5997122912
|
21/10/2022
|
JAHAR ROUT
|
JAHAR ROUT
|
2430008WL0024581
|
00415
|
SBIN0010934
|
1554
|
31/10/2022
|
No Such Account
|
|
2577
|
OR2430008_310123APB_FTO_1071171
|
2430008000NRG23300120231043726
|
9124398909
|
31/01/2023
|
MAINE MAJHI
|
MAINE MAJHI
|
2430008WL0037837
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
OR2430008_310123APB_FTO_1071171
|
2430008000NRG23300120231043734
|
9124398917
|
31/01/2023
|
KALABATI HARIJAN
|
KALABATI HARIJAN
|
2430008WL0037837
|
00415
|
SBIN0010934
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
OR2430008001_060522APB_FTO_92990
|
2430008001NRG23060520220113620
|
1271472357
|
06/05/2022
|
SHYAMLAL MISTRY
|
SHYAMLAL MISTRY
|
2430008001WL0003489
|
00415
|
SBIN0010934
|
222
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
OR2430008001_110622APB_FTO_219536
|
2430008001NRG23110620220274200
|
2332328435
|
11/06/2022
|
PANCHANBAI HARIJAN
|
PANCHANBAI HARIJAN
|
2430008001WL0008415
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
OR2430008001_150922FTO_560258
|
2430008001NRG23110920220612453
|
4860605008
|
15/09/2022
|
USARANI DAS
|
USARANI DAS
|
2430008001WL0020386
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
|
2582
|
OR2430008001_150922FTO_560258
|
2430008001NRG23110920220612491
|
4860605024
|
15/09/2022
|
BIJALBATI GONDA
|
BIJALBATI GONDA
|
2430008001WL0020386
|
00474
|
SBIN0RRUKGB
|
888
|
20/09/2022
|
No Such Account
|
|
2583
|
OR2430008001_150922FTO_560258
|
2430008001NRG23110920220612523
|
4860605030
|
15/09/2022
|
MAYARAM GOND
|
MAYARAM GOND
|
2430008001WL0020386
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
Account closed
|
|
2584
|
OR2430008001_211022APB_FTO_683309
|
2430008001NRG23181020220700199
|
5997218190
|
21/10/2022
|
TULSIBATI GOND
|
TULSIBATI GOND
|
2430008001WL0024343
|
00415
|
SBIN0010934
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
OR2430008003_100422APB_FTO_15145
|
2430008003NRG23090420220002675
|
0917400456
|
10/04/2022
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL0000153
|
00415
|
SBIN0010934
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
OR2430008003_100422APB_FTO_15145
|
2430008003NRG23090420220002692
|
0917400458
|
10/04/2022
|
KHAGESWAR GOND
|
KHAGESWAR GOND
|
2430008003WL0000153
|
00415
|
SBIN0010934
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
OR2430008003_160223APB_FTO_1102791
|
2430008003NRG23140220231060130
|
0260736265
|
16/02/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL038509
|
00415
|
SBIN0010934
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
OR2430008003_280622APB_FTO_280167
|
2430008003NRG23220620220332313
|
2895886903
|
28/06/2022
|
URMILA BAI GOND
|
URMILA BAI GOND
|
2430008003WL0010037
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
OR2430008003_280622APB_FTO_280167
|
2430008003NRG23220620220332347
|
2895886875
|
28/06/2022
|
RATIRAM GOND
|
RATIRAM GOND
|
2430008003WL0010037
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
OR2430008004_060622APB_FTO_192692
|
2430008004NRG23060620220247271
|
2222538247
|
06/06/2022
|
SONABATI GOND
|
SONABATI GOND
|
2430008004WL0007541
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
OR2430008004_120922FTO_548843
|
2430008004NRG23080920220608581
|
4747770388
|
12/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020228
|
00415
|
SBIN0010934
|
222
|
16/09/2022
|
No Such Account
|
|
2592
|
OR2430010015_110722FTO_330900
|
2430010015NRG23110720220443323
|
3136162463
|
11/07/2022
|
BAIDI GAUDA
|
BAIDI GAUDA
|
2430010015WL0013464
|
00415
|
SBIN0006910
|
2664
|
16/07/2022
|
No Such Account
|
|
2593
|
OR2430010015_110722FTO_330900
|
2430010015NRG23110720220443324
|
3136162464
|
11/07/2022
|
BAIDI GAUDA
|
BAIDI GAUDA
|
2430010015WL0013464
|
00415
|
SBIN0006910
|
2664
|
16/07/2022
|
No Such Account
|
|
2594
|
OR2430002_021122FTO_727520
|
2430002000NRG23080620220258690
|
6387706431
|
02/11/2022
|
GANESH JANI
|
GANESH JANI
|
2430002WL0007937
|
00468
|
UBIN0810606
|
3108
|
11/11/2022
|
No Such Account
|
|
2595
|
OR2430002_111022FTO_647836
|
2430002000NRG23111020220686927
|
5625009400
|
11/10/2022
|
madhaba goud
|
madhaba goud
|
2430002WL0023746
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
2596
|
OR2430002_111022FTO_647836
|
2430002000NRG23111020220686970
|
5625009399
|
11/10/2022
|
Sobhasing dhakad
|
Sobhasing dhakad
|
2430002WL0023746
|
00415
|
SBIN0006972
|
1110
|
19/10/2022
|
No Such Account
|
|
2597
|
OR2430002_171222FTO_911905
|
2430002000NRG23171220220901807
|
7375339851
|
17/12/2022
|
DHANAE BISOI
|
DHANAE BISOI
|
2430002WL0032888
|
00415
|
SBIN0010933
|
1554
|
23/12/2022
|
No Such Account
|
|
2598
|
OR2430002_171222FTO_911905
|
2430002000NRG23171220220901808
|
7375339852
|
17/12/2022
|
DHANAE BISOI
|
DHANAE BISOI
|
2430002WL0032888
|
00415
|
SBIN0010933
|
1554
|
23/12/2022
|
No Such Account
|
|
2599
|
OR2430002_191022FTO_676319
|
2430002000NRG23191020220704654
|
5957675269
|
19/10/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0024494
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
2600
|
OR2430002_191022FTO_676319
|
2430002000NRG23191020220704655
|
5957675266
|
19/10/2022
|
LIMABATI BHATRA
|
LIMABATI BHATRA
|
2430002WL0024494
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
2601
|
OR2430002_220822APB_FTO_486890
|
2430002000NRG23200820220569597
|
4276872757
|
22/08/2022
|
BUTI MUDULI
|
BUTI MUDULI
|
2430002WL0018511
|
00468
|
UBIN0562513
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
OR2430002_211022FTO_685864
|
2430002000NRG23211020220709750
|
5996720399
|
21/10/2022
|
ANTI PUJARI
|
ANTI PUJARI
|
2430002WL0024701
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
2603
|
OR2430002_220822FTO_491298
|
2430002000NRG23220820220574852
|
4276637187
|
22/08/2022
|
TULARAM MALI
|
TULARAM MALI
|
2430002WL0018724
|
00415
|
SBIN0006972
|
2220
|
30/08/2022
|
No Such Account
|
|
2604
|
OR2430002_220822FTO_491298
|
2430002000NRG23220820220574864
|
4276637190
|
22/08/2022
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002WL0018724
|
00474
|
SBIN0RRUKGB
|
2220
|
30/08/2022
|
No Such Account
|
|
2605
|
OR2430002_231222FTO_937653
|
2430002000NRG23231220220922566
|
9086711011
|
23/12/2022
|
DAIATI BISOI
|
DAIATI BISOI
|
2430002WL0033695
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
2606
|
OR2430002_261222FTO_949097
|
2430002000NRG23261220220931424
|
9086705994
|
26/12/2022
|
SUBASINI HARIJAN
|
SUBASINI HARIJAN
|
2430002WL0034056
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
2607
|
OR2430002_261222FTO_949097
|
2430002000NRG23261220220931426
|
9086705995
|
26/12/2022
|
SUBASINI HARIJAN
|
SUBASINI HARIJAN
|
2430002WL0034056
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2608
|
OR2430002_280622FTO_283533
|
2430002000NRG23270620220358948
|
2901743139
|
28/06/2022
|
SAGRAM BHATRA
|
SAGRAM BHATRA
|
2430002WL0010800
|
00415
|
SBIN0002079
|
2664
|
08/07/2022
|
No Such Account
|
|
2609
|
OR2430002_270722FTO_404892
|
2430002000NRG23270720220506412
|
4229292354
|
27/07/2022
|
ranjita pujari
|
ranjita pujari
|
2430002WL0016042
|
00415
|
SBIN0002079
|
3108
|
27/08/2022
|
No Such Account
|
|
2610
|
OR2430002_270722FTO_404892
|
2430002000NRG23270720220506418
|
4229292371
|
27/07/2022
|
PADMAN GOUDA
|
PADMAN GOUDA
|
2430002WL0016042
|
00415
|
SBIN0002079
|
3108
|
27/08/2022
|
No Such Account
|
|
2611
|
OR2430002_270722FTO_404892
|
2430002000NRG23270720220506419
|
4229292372
|
27/07/2022
|
sanadi gouda
|
sanadi gouda
|
2430002WL0016042
|
00415
|
SBIN0002079
|
3108
|
27/08/2022
|
No Such Account
|
|
2612
|
OR2430002_270722FTO_404892
|
2430002000NRG23270720220506442
|
4229292370
|
27/07/2022
|
GOMOTI MURIA
|
GOMOTI MURIA
|
2430002WL0016042
|
00415
|
SBIN0002079
|
3108
|
27/08/2022
|
No Such Account
|
|
2613
|
OR2430002_300922FTO_613951
|
2430002000NRG23300920220665000
|
5339022529
|
30/09/2022
|
GANGAE BHATRA
|
GANGAE BHATRA
|
2430002WL0022756
|
00415
|
SBIN0002079
|
2664
|
08/10/2022
|
No Such Account
|
|
2614
|
OR2430002_300922FTO_613951
|
2430002000NRG23300920220665007
|
5339022540
|
30/09/2022
|
SAHADEB GOUDA
|
SAHADEB GOUDA
|
2430002WL0022756
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
2615
|
OR2430002_300922FTO_613951
|
2430002000NRG23300920220665010
|
5339022536
|
30/09/2022
|
SARADU GOUD
|
SARADU GOUD
|
2430002WL0022756
|
00474
|
SBIN0RRUKGB
|
2886
|
08/10/2022
|
No Such Account
|
|
2616
|
OR2430002_300922FTO_613951
|
2430002000NRG23300920220665022
|
5339022530
|
30/09/2022
|
NILABATI BHATRA
|
NILABATI BHATRA
|
2430002WL0022756
|
00415
|
SBIN0002079
|
2442
|
08/10/2022
|
No Such Account
|
|
2617
|
OR2430002_300922FTO_613951
|
2430002000NRG23300920220665036
|
5339022528
|
30/09/2022
|
MANAKDEI BHATRA
|
MANAKDEI BHATRA
|
2430002WL0022756
|
00415
|
SBIN0002079
|
2664
|
08/10/2022
|
No Such Account
|
|
2618
|
OR2430002001_191022APB_FTO_676233
|
2430002001NRG23191020220704456
|
5956266444
|
19/10/2022
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL0024491
|
00691
|
IPOS0000001
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
OR2430008005_140722FTO_352936
|
2430008005NRG23130720220451812
|
3187211152
|
14/07/2022
|
KARALAMATI GOND
|
KARALAMATI GOND
|
2430008005WL0013721
|
00474
|
SBIN0RRUKGB
|
1554
|
19/07/2022
|
No Such Account
|
|
2620
|
OR2430010003_131222FTO_891256
|
2430010005NRG23221120220808842
|
7342131968
|
13/12/2022
|
PITU KUMAR
|
PITU KUMAR
|
2430010WL0028937
|
00474
|
SBIN0RRUKGB
|
2886
|
21/12/2022
|
No Such Account
|
|
2621
|
OR2430010003_131222FTO_891256
|
2430010005NRG23221120220808843
|
7342131983
|
13/12/2022
|
PRATIMA
|
PRATIMA
|
2430010WL0028937
|
00474
|
SBIN0RRUKGB
|
2886
|
21/12/2022
|
No Such Account
|
|
2622
|
OR2430010005_290722APB_FTO_412762
|
2430010005NRG23280720220509674
|
4232014433
|
29/07/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430010005WL0016169
|
00415
|
SBIN0009346
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
OR2430010005_290722APB_FTO_412762
|
2430010005NRG23280720220509699
|
4232014429
|
29/07/2022
|
PHALGUNI BHATNAYIK
|
PHALGUNI BHATNAYIK
|
2430010005WL0016169
|
00415
|
SBIN0009346
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
OR2430010005_300323APB_FTO_1203867
|
2430010005NRG23300320231124018
|
1171985102
|
30/03/2023
|
DAMAAE BHATRA
|
DAMAAE BHATRA
|
2430010005WL041136
|
00415
|
SBIN0006681
|
2442
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
OR2430010005_300323FTO_1203852
|
2430010005NRG23300320231127858
|
1171643757
|
30/03/2023
|
Parbati
|
Parbati
|
2430010005WL041247
|
00415
|
SBIN0009346
|
1776
|
03/05/2023
|
No Such Account
|
|
2626
|
OR2430010006_010223FTO_1078047
|
2430010006NRG23010220231054360
|
9123811477
|
01/02/2023
|
Kumar MAJHI
|
Kumar MAJHI
|
2430010006WL0038170
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
2627
|
OR2430010007_120522FTO_115037
|
2430010007NRG22020520221327084
|
1345237277
|
12/05/2022
|
KAMULU JANI
|
KAMULU JANI
|
2430010WL0062405
|
00415
|
SBIN0009346
|
2580
|
18/05/2022
|
No Such Account
|
|
2628
|
OR2430010007_120522FTO_115037
|
2430010007NRG22020520221327085
|
1345237254
|
12/05/2022
|
TIKI HARIJAN
|
TIKI HARIJAN
|
2430010WL0062405
|
00415
|
SBIN0009346
|
1505
|
18/05/2022
|
No Such Account
|
|
2629
|
OR2430010007_120522FTO_115037
|
2430010007NRG22020520221327086
|
1345237268
|
12/05/2022
|
TIKI HARIJAN
|
TIKI HARIJAN
|
2430010WL0062405
|
00415
|
SBIN0009346
|
1505
|
18/05/2022
|
No Such Account
|
|
2630
|
OR2430010007_120522FTO_115037
|
2430010007NRG22020520221327087
|
1345237270
|
12/05/2022
|
URDHABA PUJARI
|
URDHABA PUJARI
|
2430010WL0062405
|
00415
|
SBIN0009346
|
430
|
18/05/2022
|
No Such Account
|
|
2631
|
OR2430010007_120522FTO_115037
|
2430010007NRG22020520221327088
|
1345237271
|
12/05/2022
|
URDHABA PUJARI
|
URDHABA PUJARI
|
2430010WL0062405
|
00415
|
SBIN0009346
|
3225
|
18/05/2022
|
No Such Account
|
|
2632
|
OR2430010007_120522FTO_115037
|
2430010007NRG22070420221320038
|
1345237276
|
12/05/2022
|
KAMULU JANI
|
KAMULU JANI
|
2430010WL0062058
|
00415
|
SBIN0009346
|
3225
|
18/05/2022
|
No Such Account
|
|
2633
|
OR2430010007_120522FTO_115037
|
2430010007NRG22070420221320039
|
1345237273
|
12/05/2022
|
GURAE JANI
|
GURAE JANI
|
2430010WL0062058
|
00415
|
SBIN0009346
|
3225
|
18/05/2022
|
No Such Account
|
|
2634
|
OR2430010007_120522FTO_115037
|
2430010007NRG22070420221320040
|
1345237250
|
12/05/2022
|
GHASI JANI
|
GHASI JANI
|
2430010WL0062058
|
00415
|
SBIN0009346
|
3225
|
18/05/2022
|
No Such Account
|
|
2635
|
OR2430010007_120522FTO_115037
|
2430010007NRG22090420221324105
|
1345237275
|
12/05/2022
|
DINABANDHU BHATARA
|
DINABANDHU BHATARA
|
2430010WL0062220
|
00415
|
SBIN0009346
|
2580
|
18/05/2022
|
No Such Account
|
|
2636
|
OR2430010007_120522FTO_115037
|
2430010007NRG22190420221326698
|
1345237253
|
12/05/2022
|
JAGADISH NAIK
|
JAGADISH NAIK
|
2430010WL0062327
|
00415
|
SBIN0009346
|
2580
|
18/05/2022
|
No Such Account
|
|
2637
|
OR2430010007_020223FTO_1080983
|
2430010007NRG23020220231055730
|
9123803985
|
02/02/2023
|
PAPU NAG
|
PAPU NAG
|
2430010007WL0038208
|
00415
|
SBIN0009346
|
1554
|
24/02/2023
|
No Such Account
|
|
2638
|
OR2430010007_020223FTO_1080983
|
2430010007NRG23020220231055731
|
9123803984
|
02/02/2023
|
PAPU NAG
|
PAPU NAG
|
2430010007WL0038208
|
00415
|
SBIN0009346
|
1332
|
24/02/2023
|
No Such Account
|
|
2639
|
OR2430010007_020722FTO_299187
|
2430010007NRG23020720220391610
|
2850044207
|
02/07/2022
|
GHANA NAIK
|
GHANA NAIK
|
2430010007WL0011764
|
00415
|
SBIN0009346
|
3108
|
07/07/2022
|
No Such Account
|
|
2640
|
OR2430010007_020722FTO_299187
|
2430010007NRG23020720220391660
|
2850044223
|
02/07/2022
|
JOGESWAR BHATARA
|
JOGESWAR BHATARA
|
2430010007WL0011764
|
00415
|
SBIN0009346
|
3108
|
07/07/2022
|
No Such Account
|
|
2641
|
OR2430010007_310323APB_FTO_1209803
|
2430010007NRG23310320231136605
|
1174140889
|
31/03/2023
|
DAMU CHALLAN
|
DAMU CHALLAN
|
2430010007WL041537
|
00415
|
SBIN0009346
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
OR2430010009_060123FTO_995578
|
2430010009NRG23060120230979216
|
9092198153
|
06/01/2023
|
GOPINATH JOSHI
|
GOPINATH JOSHI
|
2430010009WL0035709
|
00152
|
HDFC0002953
|
2664
|
23/02/2023
|
No Such Account
|
|
2643
|
OR2430010007_120522FTO_115037
|
2430010010NRG22070420221320022
|
1345237244
|
12/05/2022
|
DALIMBO MAJH
|
DALIMBO MAJH
|
2430010WL0062055
|
00415
|
SBIN0009346
|
215
|
18/05/2022
|
No Such Account
|
|
2644
|
OR2430001_040422FTO_6735
|
2430001000NRG22040420221318502
|
0859405612
|
04/04/2022
|
RUPESH SAGARIA
|
RUPESH SAGARIA
|
2430001WL0061893
|
00354
|
PUNB0765900
|
1290
|
04/05/2022
|
No Such Account
|
|
2645
|
OR2430010011_231022FTO_691637
|
2430010011NRG23231020220714372
|
5996662170
|
23/10/2022
|
PARIBA
|
PARIBA
|
2430010011WL0024867
|
00415
|
SBIN0006910
|
1332
|
31/10/2022
|
Account closed
|
|
2646
|
OR2430010011_231022FTO_691637
|
2430010011NRG23231020220714399
|
5996662168
|
23/10/2022
|
KARNA GOUDA
|
KARNA GOUDA
|
2430010011WL0024867
|
00415
|
SBIN0006910
|
1332
|
31/10/2022
|
No Such Account
|
|
2647
|
OR2430010011_231022FTO_691637
|
2430010011NRG23231020220714400
|
5996662169
|
23/10/2022
|
SADASHIB GOUDA
|
SADASHIB GOUDA
|
2430010011WL0024867
|
00415
|
SBIN0006910
|
1332
|
31/10/2022
|
No Such Account
|
|
2648
|
OR2430010011_291222APB_FTO_964434
|
2430010011NRG23291220220949497
|
9089630382
|
29/12/2022
|
PADMA HARIJAN
|
PADMA HARIJAN
|
2430010011WL0034722
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
OR2430010013_201122FTO_801524
|
2430010013NRG23201120220803696
|
6656612450
|
20/11/2022
|
dhanurjaya JANI
|
dhanurjaya JANI
|
2430010013WL0028703
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
2650
|
OR2430010013_201122FTO_801524
|
2430010013NRG23201120220803757
|
6656612471
|
20/11/2022
|
banamali amantya
|
banamali amantya
|
2430010013WL0028703
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
2651
|
OR2430010014_190123FTO_1035770
|
2430010014NRG23190120231014326
|
9121988396
|
19/01/2023
|
CHITA HARIJAN
|
CHITA HARIJAN
|
2430010014WL0036874
|
00415
|
SBIN0006681
|
666
|
24/02/2023
|
Account closed
|
|
2652
|
OR2430002_271022FTO_707109
|
2430002000NRG23271020220725553
|
6384269382
|
27/10/2022
|
MAKARAND MAL
|
MAKARAND MAL
|
2430002WL0025343
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
2653
|
OR2430002_271022FTO_707109
|
2430002000NRG23271020220725560
|
6384269373
|
27/10/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430002WL0025343
|
00168
|
ICIC0002773
|
1554
|
11/11/2022
|
Account closed
|
|
2654
|
OR2430002_271022FTO_707109
|
2430002000NRG23271020220725572
|
6384269384
|
27/10/2022
|
RABINADRA MALI
|
RABINADRA MALI
|
2430002WL0025343
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
2655
|
OR2430002_271022FTO_707109
|
2430002000NRG23271020220725583
|
6384269387
|
27/10/2022
|
GHASINI BHATRA
|
GHASINI BHATRA
|
2430002WL0025343
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
2656
|
OR2430002_280822FTO_508348
|
2430002000NRG23280820220588134
|
4398660768
|
28/08/2022
|
HIRAMANI GOUD
|
HIRAMANI GOUD
|
2430002WL0019285
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
No Such Account
|
|
2657
|
OR2430002_290822FTO_513230
|
2430002000NRG23290820220590870
|
4398651681
|
29/08/2022
|
sumitra nayak
|
sumitra nayak
|
2430002WL0019404
|
00474
|
SBIN0RRUKGB
|
3108
|
02/09/2022
|
No Such Account
|
|
2658
|
OR2430002001_100722FTO_325624
|
2430002001NRG23090720220434343
|
3036453817
|
10/07/2022
|
SUMITRA BHATRA
|
SUMITRA BHATRA
|
2430002001WL0013163
|
00152
|
HDFC0002953
|
2664
|
13/07/2022
|
No Such Account
|
|
2659
|
OR2430002002_050922FTO_528762
|
2430002002NRG23030920220599180
|
4649011085
|
05/09/2022
|
KAMALCHAN BHATRA
|
KAMALCHAN BHATRA
|
2430002002WL0019832
|
00474
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
|
2660
|
OR2430002002_050922FTO_528762
|
2430002002NRG23030920220599181
|
4649011084
|
05/09/2022
|
RUPASING RANDHARI
|
RUPASING RANDHARI
|
2430002002WL0019832
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
2661
|
OR2430002002_071122APB_FTO_749753
|
2430002002NRG23051120220755803
|
6456568423
|
07/11/2022
|
CHANDRA BISOI
|
CHANDRA BISOI
|
2430002002WL0026582
|
00045
|
BARB0UMARKO
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
OR2430002002_300922APB_FTO_612838
|
2430002002NRG23300920220663097
|
5340987508
|
30/09/2022
|
CHANDRA BISOI
|
CHANDRA BISOI
|
2430002002WL0022674
|
00474
|
SBIN0RRUKGB
|
2442
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
OR2430002005_161122FTO_786567
|
2430002005NRG23121120220778144
|
6618275914
|
16/11/2022
|
Sudar gouda
|
Sudar gouda
|
2430002005WL0027560
|
00691
|
IPOS0000001
|
1554
|
24/11/2022
|
No Such Account
|
|
2664
|
OR2430002005_161122FTO_786567
|
2430002005NRG23121120220778145
|
6618275915
|
16/11/2022
|
Jaynti gouda
|
Jaynti gouda
|
2430002005WL0027560
|
00691
|
IPOS0000001
|
1554
|
24/11/2022
|
No Such Account
|
|
2665
|
OR2430002005_161122FTO_786567
|
2430002005NRG23121120220778146
|
6618275913
|
16/11/2022
|
Uldhar gouda
|
Uldhar gouda
|
2430002005WL0027560
|
00691
|
IPOS0000001
|
1554
|
24/11/2022
|
No Such Account
|
|
2666
|
OR2430002005_150922FTO_559771
|
2430002005NRG23140920220622149
|
4860601267
|
15/09/2022
|
JHITRI BHATRA
|
JHITRI BHATRA
|
2430002005WL0020887
|
00415
|
SBIN0006972
|
1776
|
20/09/2022
|
No Such Account
|
|
2667
|
OR2430002005_150922FTO_559771
|
2430002005NRG23140920220622194
|
4860601268
|
15/09/2022
|
LAIBAN MAJHI
|
LAIBAN MAJHI
|
2430002005WL0020887
|
00415
|
SBIN0006972
|
1776
|
20/09/2022
|
No Such Account
|
|
2668
|
OR2430002005_150922FTO_559771
|
2430002005NRG23140920220622195
|
4860601269
|
15/09/2022
|
DALIMBA MAJHI
|
DALIMBA MAJHI
|
2430002005WL0020887
|
00415
|
SBIN0006972
|
1776
|
20/09/2022
|
No Such Account
|
|
2669
|
OR2430002006_051122APB_FTO_741478
|
2430002006NRG23041120220753265
|
6387372003
|
05/11/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL0026472
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
OR2430002_301122APB_FTO_841965
|
2430002006NRG23301120220837296
|
7023581564
|
30/11/2022
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2430002WL0030102
|
00354
|
PUNB0765400
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
OR2430002007_071122FTO_750025
|
2430002007NRG23071120220760500
|
6456180895
|
07/11/2022
|
GANESHRAM GANDA
|
GANESHRAM GANDA
|
2430002007WL0026775
|
00691
|
IPOS0000001
|
888
|
15/11/2022
|
No Such Account
|
|
2672
|
OR2430002007_071122FTO_750025
|
2430002007NRG23071120220760501
|
6456180894
|
07/11/2022
|
LAIBAN JANI
|
LAIBAN JANI
|
2430002007WL0026775
|
00691
|
IPOS0000001
|
1332
|
15/11/2022
|
No Such Account
|
|
2673
|
OR2430002007_100522FTO_106533
|
2430002007NRG23100520220132467
|
1273138515
|
10/05/2022
|
SANAI BHATRA
|
SANAI BHATRA
|
2430002007WL0004081
|
00691
|
IPOS0000001
|
1554
|
16/05/2022
|
No Such Account
|
|
2674
|
OR2430002007_100522FTO_106533
|
2430002007NRG23100520220132469
|
1273138514
|
10/05/2022
|
KANAK KALAR
|
KANAK KALAR
|
2430002007WL0004081
|
00691
|
IPOS0000001
|
1554
|
16/05/2022
|
No Such Account
|
|
2675
|
OR2430002007_231222FTO_935831
|
2430002007NRG23221220220919692
|
9084924380
|
23/12/2022
|
Sanbari Lahara
|
Sanbari Lahara
|
2430002007WL0033586
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
2676
|
OR2430002007_281122FTO_831976
|
2430002007NRG23281120220828579
|
6765557634
|
28/11/2022
|
Sanbari Bhatra
|
Sanbari Bhatra
|
2430002007WL0029749
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
2677
|
OR2430008023_310323APB_FTO_1208384
|
2430008023NRG23310320231134405
|
1173397362
|
31/03/2023
|
MANIRAM GOND
|
MANIRAM GOND
|
2430008023WL041461
|
00415
|
SBIN0010934
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
OR2430008024_200622APB_FTO_251640
|
2430008024NRG23190620220309298
|
2459951574
|
20/06/2022
|
MALATI MANDAL
|
MALATI MANDAL
|
2430008024WL0009363
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
OR2430008024_270522FTO_156587
|
2430008024NRG23260520220214871
|
1881373283
|
27/05/2022
|
RANJIT HALDAR
|
RANJIT HALDAR
|
2430008024WL0006487
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
2680
|
OR2430008025_040722APB_FTO_304958
|
2430008025NRG23040720220404025
|
2914502906
|
04/07/2022
|
BINAY GAIN
|
BINAY GAIN
|
2430008025WL0012154
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
OR2430008025_300622FTO_290043
|
2430008025NRG23300620220379460
|
3022208938
|
30/06/2022
|
GANDAI GOND
|
GANDAI GOND
|
2430008025WL0011389
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
2682
|
OR2430009009_200522FTO_138197
|
2430009000NRG22200520221328438
|
1670652264
|
20/05/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0062639
|
00474
|
SBIN0RRUKGB
|
1290
|
28/05/2022
|
No Such Account
|
|
2683
|
OR2430009_061222FTO_862753
|
2430009000NRG23031220220849819
|
7285663658
|
06/12/2022
|
LAXMU MALI
|
LAXMU MALI
|
2430009WL0030617
|
00553
|
INDB0000695
|
1332
|
17/12/2022
|
No Such Account
|
|
2684
|
OR2430009_081222FTO_872940
|
2430009000NRG23081220220868316
|
7291026617
|
08/12/2022
|
BALARAM SANTA
|
BALARAM SANTA
|
2430009WL0031438
|
00474
|
SBIN0RRUKGB
|
1110
|
19/12/2022
|
No Such Account
|
|
2685
|
OR2430009_130522FTO_120914
|
2430009000NRG23130520220152922
|
1595690295
|
13/05/2022
|
JANAK PANDEY
|
JANAK PANDEY
|
2430009WL0004649
|
00468
|
UBIN0813010
|
1332
|
26/05/2022
|
No Such Account
|
|
2686
|
OR2430009_130522FTO_120914
|
2430009000NRG23130520220152923
|
1595690296
|
13/05/2022
|
JANAK PANDEY
|
JANAK PANDEY
|
2430009WL0004649
|
00468
|
UBIN0813010
|
1332
|
26/05/2022
|
No Such Account
|
|
2687
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047542
|
9123898146
|
30/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2688
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047543
|
9123898147
|
30/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2689
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047544
|
9123898130
|
30/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2690
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047545
|
9123898131
|
30/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2691
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047546
|
9123898148
|
30/01/2023
|
MAHENDRA BHATARA
|
MAHENDRA BHATARA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2692
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047548
|
9123898132
|
30/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2693
|
OR2430010_070722FTO_318595
|
2430010000NRG23060720220417995
|
3009043975
|
07/07/2022
|
TILATAMA MUDULI
|
TILATAMA MUDULI
|
2430010WL0012659
|
00415
|
SBIN0006681
|
444
|
12/07/2022
|
No Such Account
|
|
2694
|
OR2430010_070722FTO_318595
|
2430010000NRG23060720220417996
|
3009043976
|
07/07/2022
|
RISHI MUDULI
|
RISHI MUDULI
|
2430010WL0012659
|
00415
|
SBIN0006681
|
444
|
12/07/2022
|
No Such Account
|
|
2695
|
OR2430010_080822FTO_444629
|
2430010000NRG23080820220539276
|
4231925006
|
08/08/2022
|
SUNDRU JANI
|
SUNDRU JANI
|
2430010WL0017285
|
00415
|
SBIN0006910
|
3108
|
27/08/2022
|
No Such Account
|
|
2696
|
OR2430010_080822FTO_444629
|
2430010000NRG23080820220539277
|
4231925003
|
08/08/2022
|
RUPSING JANI
|
RUPSING JANI
|
2430010WL0017285
|
00415
|
SBIN0006910
|
3108
|
27/08/2022
|
No Such Account
|
|
2697
|
OR2430010015_111122FTO_768120
|
2430010000NRG23091120220764226
|
6518005123
|
11/11/2022
|
BAID
|
BAID
|
2430010WL0026954
|
00415
|
SBIN0006910
|
444
|
17/11/2022
|
No Such Account
|
|
2698
|
OR2430010_120822FTO_457798
|
2430010000NRG23120820220549535
|
4277695525
|
12/08/2022
|
pramila harijan
|
pramila harijan
|
2430010WL0017678
|
00415
|
SBIN0006910
|
2664
|
30/08/2022
|
No Such Account
|
|
2699
|
OR2430010011_140522FTO_121674
|
2430010000NRG23140520220159719
|
1593493169
|
14/05/2022
|
BALA
|
BALA
|
2430010WL0004841
|
00415
|
SBIN0006910
|
444
|
26/05/2022
|
No Such Account
|
|
2700
|
OR2430010_150123FTO_1021120
|
2430010000NRG23150120231003551
|
9122063714
|
15/01/2023
|
LALIT MAJHI
|
LALIT MAJHI
|
2430010WL0036524
|
00415
|
SBIN0006681
|
888
|
24/02/2023
|
No Such Account
|
|
2701
|
OR2430010_150123FTO_1021120
|
2430010000NRG23150120231003576
|
9122063717
|
15/01/2023
|
DAMBARU CHALAN
|
DAMBARU CHALAN
|
2430010WL0036524
|
00415
|
SBIN0006681
|
888
|
24/02/2023
|
No Such Account
|
|
2702
|
OR2430010_150123FTO_1021120
|
2430010000NRG23150120231003578
|
9122063725
|
15/01/2023
|
GHASINI BEHERA
|
GHASINI BEHERA
|
2430010WL0036524
|
00415
|
SBIN0006681
|
888
|
24/02/2023
|
No Such Account
|
|
2703
|
OR2430010_150323FTO_1152647
|
2430010000NRG23150320231091803
|
0496299698
|
15/03/2023
|
DAMBRU BISHOYI
|
DAMBRU BISHOYI
|
2430010WL040032
|
00089
|
CBIN0284330
|
222
|
03/04/2023
|
No Such Account
|
|
2704
|
OR2430010006_170622FTO_243222
|
2430010000NRG23170620220301612
|
2514059719
|
17/06/2022
|
PRABHU CHARAN BAGH
|
PRABHU CHARAN BAGH
|
2430010WL0009111
|
00415
|
SBIN0009346
|
222
|
27/06/2022
|
No Such Account
|
|
2705
|
OR2430010003_200522APB_FTO_140050
|
2430010000NRG23200520220199416
|
1595755435
|
20/05/2022
|
PRABHAKAR GORODA
|
PRABHAKAR GORODA
|
2430010WL0005974
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
OR2430010007_221222FTO_932493
|
2430010000NRG23221220220919186
|
9084886783
|
22/12/2022
|
SAMARI JANI
|
SAMARI JANI
|
2430010WL0033570
|
00415
|
SBIN0009346
|
222
|
23/02/2023
|
No Such Account
|
|
2707
|
OR2430010007_221222FTO_932493
|
2430010000NRG23221220220919187
|
9084886784
|
22/12/2022
|
PAPU NAG
|
PAPU NAG
|
2430010WL0033570
|
00415
|
SBIN0009346
|
222
|
23/02/2023
|
No Such Account
|
|
2708
|
OR2430010007_221222FTO_932493
|
2430010000NRG23221220220919190
|
9084886791
|
22/12/2022
|
SANJAY GONDA
|
SANJAY GONDA
|
2430010WL0033570
|
00415
|
SBIN0009346
|
222
|
23/02/2023
|
No Such Account
|
|
2709
|
OR2430010_240323APB_FTO_1181047
|
2430010000NRG23240320231107201
|
0498508508
|
24/03/2023
|
GUMMA BANUA
|
GUMMA BANUA
|
2430010WL040641
|
00415
|
SBIN0009346
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
OR2430010012_280323APB_FTO_1193834
|
2430010000NRG23280320231118405
|
2806085312
|
28/03/2023
|
BHASKAR PATRA
|
BHASKAR PATRA
|
2430010WL040957
|
00415
|
SBIN0006910
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
OR2430010_310323FTO_1207212
|
2430010000NRG23290320231122804
|
1171622864
|
31/03/2023
|
Dhanu muduli
|
Dhanu muduli
|
2430010WL041108
|
00415
|
SBIN0006681
|
2442
|
03/05/2023
|
No Such Account
|
|
2712
|
OR2430010015_290922FTO_610615
|
2430010000NRG23290920220660469
|
5339029029
|
29/09/2022
|
DAMANI JANI
|
DAMANI JANI
|
2430010WL0022577
|
00415
|
SBIN0006910
|
2664
|
08/10/2022
|
No Such Account
|
|
2713
|
OR2430007014_261222APB_FTO_949303
|
2430007014NRG23261220220934844
|
9087035223
|
26/12/2022
|
BISWANATH PUJARI
|
BISWANATH PUJARI
|
2430007014WL0034179
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
OR2430007015_090922APB_FTO_545908
|
2430007015NRG23090920220609883
|
4748014452
|
09/09/2022
|
ARCHIT GOUD
|
ARCHIT GOUD
|
2430007015WL0020289
|
00474
|
SBIN0RRUKGB
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
OR2430007015_121122FTO_770438
|
2430007015NRG23121120220777614
|
6518094793
|
12/11/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0027542
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
2716
|
OR2430007015_291022APB_FTO_715164
|
2430007015NRG23291020220733475
|
6384519581
|
29/10/2022
|
ARCHIT GOUD
|
ARCHIT GOUD
|
2430007015WL0025642
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
OR2430010_250722FTO_396896
|
2430010000NRG23250720220500055
|
4227604019
|
25/07/2022
|
Bharati MAHANTY
|
Bharati MAHANTY
|
2430010WL0015776
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
2718
|
OR2430010_250722FTO_396896
|
2430010000NRG23250720220500071
|
4227604022
|
25/07/2022
|
SANKAR BISOYI
|
SANKAR BISOYI
|
2430010WL0015776
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
2719
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823174
|
|
25/11/2022
|
PUSPANJALI PANDA
|
PUSPANJALI PANDA
|
2430010WL0029532
|
00415
|
SBIN0006910
|
2664
|
02/12/2022
|
No Such Account
|
|
2720
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823178
|
|
25/11/2022
|
KANHU CHARANA PANDA
|
KANHU CHARANA PANDA
|
2430010WL0029532
|
00078
|
CNRB0004428
|
2664
|
02/12/2022
|
No Such Account
|
|
2721
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823179
|
|
25/11/2022
|
KANHU CHARANA PANDA
|
KANHU CHARANA PANDA
|
2430010WL0029532
|
00078
|
CNRB0004428
|
2664
|
02/12/2022
|
No Such Account
|
|
2722
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823190
|
|
25/11/2022
|
SHANKAR CHALAN
|
SHANKAR CHALAN
|
2430010WL0029532
|
00078
|
CNRB0004428
|
2664
|
02/12/2022
|
No Such Account
|
|
2723
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823191
|
|
25/11/2022
|
BAIDI BHATARA
|
BAIDI BHATARA
|
2430010WL0029532
|
00078
|
CNRB0004428
|
2664
|
02/12/2022
|
No Such Account
|
|
2724
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823194
|
|
25/11/2022
|
SIDARTHA PANIGRAHI
|
SIDARTHA PANIGRAHI
|
2430010WL0029532
|
00415
|
SBIN0006910
|
2664
|
02/12/2022
|
No Such Account
|
|
2725
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823195
|
|
25/11/2022
|
Ramesh Padhi
|
Ramesh Padhi
|
2430010WL0029532
|
00415
|
SBIN0006910
|
2664
|
02/12/2022
|
No Such Account
|
|
2726
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823196
|
|
25/11/2022
|
Ramesh Padhi
|
Ramesh Padhi
|
2430010WL0029532
|
00415
|
SBIN0006910
|
2664
|
02/12/2022
|
No Such Account
|
|
2727
|
OR2430010_251122FTO_824627
|
2430010000NRG23251120220823197
|
|
25/11/2022
|
Jitendra Padhi
|
Jitendra Padhi
|
2430010WL0029532
|
00415
|
SBIN0006910
|
2664
|
02/12/2022
|
No Such Account
|
|
2728
|
OR2430010011_270622FTO_274142
|
2430010000NRG23270620220356516
|
2895319065
|
27/06/2022
|
BALA
|
BALA
|
2430010WL0010733
|
00415
|
SBIN0006910
|
2664
|
08/07/2022
|
No Such Account
|
|
2729
|
OR2430010011_270622FTO_274142
|
2430010000NRG23270620220356531
|
2895319054
|
27/06/2022
|
RAGHUNATH JANI
|
RAGHUNATH JANI
|
2430010WL0010733
|
00415
|
SBIN0006910
|
2664
|
08/07/2022
|
No Such Account
|
|
2730
|
OR2430010015_291222FTO_964536
|
2430010000NRG23291220220949704
|
9089319891
|
29/12/2022
|
RAJESWARI PANDA
|
RAJESWARI PANDA
|
2430010WL0034730
|
00415
|
SBIN0006681
|
2886
|
23/02/2023
|
No Such Account
|
|
2731
|
OR2430010_310123APB_FTO_1074810
|
2430010000NRG23310120231051408
|
9124127965
|
31/01/2023
|
LAITA NAIK
|
LAITA NAIK
|
2430010WL0038077
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
OR2430010_310123APB_FTO_1074810
|
2430010000NRG23310120231051441
|
9124127979
|
31/01/2023
|
MANGALDEI JANI
|
MANGALDEI JANI
|
2430010WL0038077
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
OR2430010_310323FTO_1210867
|
2430010000NRG23310320231143987
|
1173993356
|
31/03/2023
|
CHATUR MAJHI
|
CHATUR MAJHI
|
2430010WL041761
|
00415
|
SBIN0009346
|
1110
|
03/05/2023
|
No Such Account
|
|
2734
|
OR2430010002_170123APB_FTO_1029152
|
2430010002NRG23170120231007115
|
9122375601
|
17/01/2023
|
PATI MUDULI
|
PATI MUDULI
|
2430010002WL0036639
|
00415
|
SBIN0006681
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
OR2430010002_170123APB_FTO_1029152
|
2430010002NRG23170120231007128
|
9122375612
|
17/01/2023
|
BIKRAM CHOUDHARY
|
BIKRAM CHOUDHARY
|
2430010002WL0036641
|
00415
|
SBIN0006681
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
OR2430010002_170123APB_FTO_1029152
|
2430010002NRG23170120231007182
|
9122375600
|
17/01/2023
|
PATI MUDULI
|
PATI MUDULI
|
2430010002WL0036642
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
OR2430010004_030123FTO_981431
|
2430010004NRG23020120230960511
|
9089310996
|
03/01/2023
|
Purandhar majhi
|
Purandhar majhi
|
2430010004WL0035170
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
2738
|
OR2430010005_191022FTO_677197
|
2430010005NRG23181020220702561
|
5957675754
|
19/10/2022
|
Papu Ganda
|
Papu Ganda
|
2430010005WL0024428
|
00415
|
SBIN0009346
|
1110
|
27/10/2022
|
No Such Account
|
|
2739
|
OR2430010005_231022FTO_691604
|
2430010005NRG23221020220713575
|
5996659876
|
23/10/2022
|
ghasi jani
|
ghasi jani
|
2430010005WL0024839
|
00415
|
SBIN0009346
|
2664
|
31/10/2022
|
No Such Account
|
|
2740
|
OR2430010005_231022FTO_691604
|
2430010005NRG23221020220713590
|
5996659875
|
23/10/2022
|
deba jani
|
deba jani
|
2430010005WL0024839
|
00415
|
SBIN0009346
|
2664
|
31/10/2022
|
No Such Account
|
|
2741
|
OR2430010005_231122FTO_815157
|
2430010005NRG23231120220814944
|
6676362411
|
23/11/2022
|
Parbati
|
Parbati
|
2430010WL0029182
|
00415
|
SBIN0009346
|
2442
|
26/11/2022
|
No Such Account
|
|
2742
|
OR2430010_310123FTO_1074809
|
2430010000NRG23310120231051424
|
9123901997
|
31/01/2023
|
SABITA JANI
|
SABITA JANI
|
2430010WL0038077
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
2743
|
OR2430010_310123FTO_1074809
|
2430010000NRG23310120231051425
|
9123902002
|
31/01/2023
|
DEBAKI JANI
|
DEBAKI JANI
|
2430010WL0038077
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2744
|
OR2430010_310123FTO_1074809
|
2430010000NRG23310120231051426
|
9123902003
|
31/01/2023
|
DEBAKI JANI
|
DEBAKI JANI
|
2430010WL0038077
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2745
|
OR2430010_310123FTO_1074809
|
2430010000NRG23310120231051429
|
9123901993
|
31/01/2023
|
PAPA LAMA
|
PAPA LAMA
|
2430010WL0038077
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
No Such Account
|
|
2746
|
OR2430010_310323FTO_1210679
|
2430010000NRG23310320231143884
|
1173986661
|
31/03/2023
|
DAMBARU CHALAN
|
DAMBARU CHALAN
|
2430010WL041757
|
00415
|
SBIN0009346
|
2886
|
03/05/2023
|
No Such Account
|
|
2747
|
OR2430010001_190522FTO_134542
|
2430010001NRG23180520220178311
|
1595470867
|
19/05/2022
|
JOYEL KUMAR KARKARA
|
JOYEL KUMAR KARKARA
|
2430010001WL0005439
|
00415
|
SBIN0009346
|
2664
|
26/05/2022
|
No Such Account
|
|
2748
|
OR2430010002_140822FTO_460754
|
2430010002NRG23140820220553386
|
4280613004
|
14/08/2022
|
DOMU PUJARI
|
DOMU PUJARI
|
2430010002WL0017837
|
00415
|
SBIN0006681
|
3108
|
30/08/2022
|
Account closed
|
|
2749
|
OR2430010002_140822FTO_460754
|
2430010002NRG23140820220553387
|
4280613005
|
14/08/2022
|
DOMU PUJARI
|
DOMU PUJARI
|
2430010002WL0017837
|
00415
|
SBIN0006681
|
3108
|
30/08/2022
|
Account closed
|
|
2750
|
OR2430010002_240123APB_FTO_1048600
|
2430010002NRG23240120231026404
|
9123247153
|
24/01/2023
|
BIKRAM CHOUDHARY
|
BIKRAM CHOUDHARY
|
2430010002WL0037256
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
OR2430010002_240123FTO_1048599
|
2430010002NRG23240120231026420
|
9123024262
|
24/01/2023
|
LACHHAMAN MUDULI
|
LACHHAMAN MUDULI
|
2430010002WL0037256
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
2752
|
OR2430010002_240123FTO_1048599
|
2430010002NRG23240120231026425
|
9123024265
|
24/01/2023
|
BHABINA MUDULI
|
BHABINA MUDULI
|
2430010002WL0037256
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
2753
|
OR2430010002_241122FTO_819400
|
2430010002NRG23241120220816603
|
|
24/11/2022
|
MANJULA MAJHI
|
MANJULA MAJHI
|
2430010002WL0029244
|
00415
|
SBIN0006681
|
1554
|
01/12/2022
|
No Such Account
|
|
2754
|
OR2430010002_241122FTO_819400
|
2430010002NRG23241120220816604
|
|
24/11/2022
|
MANJULA MAJHI
|
MANJULA MAJHI
|
2430010002WL0029244
|
00415
|
SBIN0006681
|
1554
|
01/12/2022
|
No Such Account
|
|
2755
|
OR2430010002_241122FTO_819400
|
2430010002NRG23241120220816613
|
|
24/11/2022
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2430010002WL0029244
|
00415
|
SBIN0006681
|
1554
|
01/12/2022
|
No Such Account
|
|
2756
|
OR2430010002_241122FTO_819400
|
2430010002NRG23241120220816631
|
|
24/11/2022
|
DHAINA MAJHI
|
DHAINA MAJHI
|
2430010002WL0029244
|
00415
|
SBIN0006681
|
1554
|
01/12/2022
|
No Such Account
|
|
2757
|
OR2430010002_241122FTO_819400
|
2430010002NRG23241120220816632
|
|
24/11/2022
|
DHAINA MAJHI
|
DHAINA MAJHI
|
2430010002WL0029244
|
00415
|
SBIN0006681
|
1554
|
01/12/2022
|
No Such Account
|
|
2758
|
OR2430010003_270622FTO_277493
|
2430010003NRG23270620220356629
|
2895368170
|
27/06/2022
|
LAXMAN MUDULI
|
LAXMAN MUDULI
|
2430010003WL0010736
|
00415
|
SBIN0006910
|
2664
|
08/07/2022
|
No Such Account
|
|
2759
|
OR2430010003_290922FTO_608390
|
2430010003NRG23280920220656259
|
5339104389
|
29/09/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010003WL0022413
|
00474
|
SBIN0RRUKGB
|
2442
|
08/10/2022
|
No Such Account
|
|
2760
|
OR2430010003_290922FTO_608390
|
2430010003NRG23280920220656260
|
5339104390
|
29/09/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010003WL0022413
|
00474
|
SBIN0RRUKGB
|
2442
|
08/10/2022
|
No Such Account
|
|
2761
|
OR2430010003_290922FTO_608390
|
2430010003NRG23280920220656296
|
5339104391
|
29/09/2022
|
SEBATI BHATRA
|
SEBATI BHATRA
|
2430010003WL0022413
|
00474
|
SBIN0RRUKGB
|
2442
|
08/10/2022
|
No Such Account
|
|
2762
|
OR2430010003_290922FTO_608390
|
2430010003NRG23280920220656297
|
5339104396
|
29/09/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430010003WL0022413
|
00474
|
SBIN0RRUKGB
|
2442
|
08/10/2022
|
No Such Account
|
|
2763
|
OR2430010005_141222FTO_898620
|
2430010005NRG23071220220865347
|
7340990466
|
14/12/2022
|
samari muduli
|
samari muduli
|
2430010005WL0031326
|
00415
|
SBIN0009346
|
3108
|
21/12/2022
|
No Such Account
|
|
2764
|
OR2430010005_141222FTO_898620
|
2430010005NRG23071220220865363
|
7340990467
|
14/12/2022
|
GURUBARI MUDULI
|
GURUBARI MUDULI
|
2430010005WL0031326
|
00415
|
SBIN0009346
|
3108
|
21/12/2022
|
No Such Account
|
|
2765
|
OR2430010005_081222FTO_871650
|
2430010005NRG23071220220865533
|
7289550707
|
08/12/2022
|
Parbati
|
Parbati
|
2430010005WL0031334
|
00415
|
SBIN0009346
|
1110
|
19/12/2022
|
No Such Account
|
|
2766
|
OR2430010005_081222FTO_871650
|
2430010005NRG23071220220865540
|
7289550708
|
08/12/2022
|
Satyabati Majhi
|
Satyabati Majhi
|
2430010005WL0031334
|
00415
|
SBIN0009346
|
1110
|
19/12/2022
|
No Such Account
|
|
2767
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766456
|
6498412745
|
10/11/2022
|
mukta jani
|
mukta jani
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
2768
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766462
|
6498412728
|
10/11/2022
|
Krusha
|
Krusha
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
2769
|
OR2430010002_240323APB_FTO_1181389
|
2430010002NRG23230320231104158
|
0498493345
|
24/03/2023
|
PATI MUDULI
|
PATI MUDULI
|
2430010002WL040535
|
00415
|
SBIN0006681
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
OR2430010003_200422FTO_39245
|
2430010003NRG23200420220041187
|
0919076665
|
20/04/2022
|
okil muduli
|
okil muduli
|
2430010WL0001298
|
00474
|
SBIN0RRUKGB
|
2664
|
07/05/2022
|
No Such Account
|
|
2771
|
OR2430010005_040522APB_FTO_86567
|
2430010005NRG23040520220106152
|
1177232597
|
04/05/2022
|
PHALGUNI BHATNAYIK
|
PHALGUNI BHATNAYIK
|
2430010005WL0003237
|
00415
|
SBIN0009346
|
2664
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852919
|
7285634886
|
05/12/2022
|
Dhanurjya jani
|
Dhanurjya jani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2773
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852925
|
7285634889
|
05/12/2022
|
Madhu jani
|
Madhu jani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2774
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852926
|
7285634884
|
05/12/2022
|
Padma pradhani
|
Padma pradhani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2775
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852927
|
7285634885
|
05/12/2022
|
Padma pradhani
|
Padma pradhani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2776
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852928
|
7285634887
|
05/12/2022
|
Debaki jani
|
Debaki jani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2777
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852929
|
7285634888
|
05/12/2022
|
Debaki jani
|
Debaki jani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2778
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852930
|
7285634882
|
05/12/2022
|
Chandra jani
|
Chandra jani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2779
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852950
|
7285634880
|
05/12/2022
|
Puspita harijan
|
Puspita harijan
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2780
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852965
|
7285634881
|
05/12/2022
|
Deudu muduli
|
Deudu muduli
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2781
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852969
|
7285634883
|
05/12/2022
|
SUNADEI
|
SUNADEI
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2782
|
OR2430010005_051222FTO_858558
|
2430010005NRG23041220220852970
|
7285634879
|
05/12/2022
|
ghasi jani
|
ghasi jani
|
2430010005WL0030755
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
2783
|
OR2430010005_051222FTO_858542
|
2430010005NRG23051220220855219
|
7285791906
|
05/12/2022
|
RAMDHAR JANI
|
RAMDHAR JANI
|
2430010005WL0030867
|
00415
|
SBIN0009346
|
2886
|
17/12/2022
|
No Such Account
|
|
2784
|
OR2430010005_051222FTO_858542
|
2430010005NRG23051220220855220
|
7285791907
|
05/12/2022
|
Bhim
|
Bhim
|
2430010005WL0030867
|
00415
|
SBIN0009346
|
2886
|
17/12/2022
|
No Such Account
|
|
2785
|
OR2430010005_051222FTO_858542
|
2430010005NRG23051220220855222
|
7285791908
|
05/12/2022
|
Baijanti
|
Baijanti
|
2430010005WL0030867
|
00415
|
SBIN0009346
|
2664
|
17/12/2022
|
No Such Account
|
|
2786
|
OR2430010005_051222FTO_858542
|
2430010005NRG23051220220855226
|
7285791905
|
05/12/2022
|
Johnsan bagh
|
Johnsan bagh
|
2430010005WL0030867
|
00415
|
SBIN0009346
|
2664
|
17/12/2022
|
No Such Account
|
|
2787
|
OR2430010005_051222FTO_858542
|
2430010005NRG23051220220855250
|
7285791904
|
05/12/2022
|
deba jani
|
deba jani
|
2430010005WL0030867
|
00415
|
SBIN0009346
|
2886
|
17/12/2022
|
No Such Account
|
|
2788
|
OR2430010005_120822FTO_457971
|
2430010005NRG23090820220541778
|
4277703159
|
12/08/2022
|
HARI
|
HARI
|
2430010005WL0017362
|
00415
|
SBIN0009346
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2789
|
OR2430010005_120822FTO_457971
|
2430010005NRG23090820220541779
|
4277703160
|
12/08/2022
|
TILATAMA
|
TILATAMA
|
2430010005WL0017362
|
00415
|
SBIN0009346
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2790
|
OR2430010005_120922FTO_551817
|
2430010005NRG23100920220611036
|
4747768821
|
12/09/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010005WL0020334
|
00415
|
SBIN0009346
|
1332
|
16/09/2022
|
No Such Account
|
|
2791
|
OR2430010005_120922FTO_551817
|
2430010005NRG23100920220611059
|
4747768830
|
12/09/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010005WL0020334
|
00415
|
SBIN0009346
|
1332
|
16/09/2022
|
No Such Account
|
|
2792
|
OR2430010005_120922FTO_551817
|
2430010005NRG23100920220611064
|
4747768847
|
12/09/2022
|
Tulasa nayik
|
Tulasa nayik
|
2430010005WL0020334
|
00415
|
SBIN0009346
|
1332
|
16/09/2022
|
Account closed
|
|
2793
|
OR2430010006_051122FTO_744756
|
2430010006NRG23051120220757173
|
6387674897
|
05/11/2022
|
MAHENDRA BAGHA
|
MAHENDRA BAGHA
|
2430010006WL0026623
|
00415
|
SBIN0009346
|
2664
|
11/11/2022
|
No Such Account
|
|
2794
|
OR2430010006_090323APB_FTO_1138842
|
2430010006NRG23090320231083740
|
0496738339
|
09/03/2023
|
NILANDRI KACHIM
|
NILANDRI KACHIM
|
2430010006WL039706
|
00415
|
SBIN0006681
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
OR2430010011_171222APB_FTO_912846
|
2430010000NRG23171220220900612
|
7375882765
|
17/12/2022
|
HARISCHANDRA ADHIKARI
|
HARISCHANDRA ADHIKARI
|
2430010WL0032847
|
00415
|
SBIN0006910
|
3108
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
OR2430010011_171222APB_FTO_912846
|
2430010000NRG23171220220900619
|
7375882778
|
17/12/2022
|
RABI HARIJAN
|
RABI HARIJAN
|
2430010WL0032847
|
00415
|
SBIN0006910
|
3108
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2797
|
OR2430010014_190822FTO_480981
|
2430010000NRG23190820220566846
|
4276454889
|
19/08/2022
|
SASIREKHA KHURA
|
SASIREKHA KHURA
|
2430010WL0018403
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Account closed
|
|
2798
|
OR2430010013_210822FTO_485499
|
2430010000NRG23210820220571425
|
4277777660
|
21/08/2022
|
tulabati muduli
|
tulabati muduli
|
2430010WL0018599
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
2799
|
OR2430010013_210822FTO_485499
|
2430010000NRG23210820220571429
|
4277777659
|
21/08/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2430010WL0018599
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
2800
|
OR2430010_211022FTO_686770
|
2430010000NRG23211020220710652
|
5997093426
|
21/10/2022
|
SURENDRA PANDA
|
SURENDRA PANDA
|
2430010WL0024718
|
00415
|
SBIN0001320
|
2664
|
31/10/2022
|
No Such Account
|
|
2801
|
OR2430010014_231222APB_FTO_938618
|
2430010000NRG23231220220925476
|
9085268280
|
23/12/2022
|
HARI JANI
|
HARI JANI
|
2430010WL0033810
|
00415
|
SBIN0006681
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
OR2430010_240123FTO_1050418
|
2430010000NRG23240120231027563
|
9123007971
|
24/01/2023
|
SUNADHARA PUJARI
|
SUNADHARA PUJARI
|
2430010WL0037302
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
2803
|
OR2430010_240123FTO_1050418
|
2430010000NRG23240120231027564
|
9123007972
|
24/01/2023
|
SUNADHARA PUJARI
|
SUNADHARA PUJARI
|
2430010WL0037302
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
2804
|
OR2430010_240123FTO_1050418
|
2430010000NRG23240120231027569
|
9123007969
|
24/01/2023
|
RUPDHAR MAJHI
|
RUPDHAR MAJHI
|
2430010WL0037302
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
2805
|
OR2430010_250123FTO_1055391
|
2430010000NRG23250120231031448
|
9122969817
|
25/01/2023
|
Sanjeep Padhy
|
Sanjeep Padhy
|
2430010WL0037428
|
00415
|
SBIN0006910
|
1332
|
24/02/2023
|
No Such Account
|
|
2806
|
OR2430010_250123FTO_1055391
|
2430010000NRG23250120231031449
|
9122969818
|
25/01/2023
|
Sanjeep Padhy
|
Sanjeep Padhy
|
2430010WL0037428
|
00415
|
SBIN0006910
|
1110
|
24/02/2023
|
No Such Account
|
|
2807
|
OR2430010_250722APB_FTO_396909
|
2430010000NRG23250720220500118
|
4227899685
|
25/07/2022
|
ruka mani jani
|
ruka mani jani
|
2430010WL0015778
|
00415
|
SBIN0006681
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
OR2430010_251122APB_FTO_824457
|
2430010000NRG23251120220822547
|
6767247081
|
25/11/2022
|
SASTU JANI
|
SASTU JANI
|
2430010WL0029514
|
00415
|
SBIN0006910
|
2886
|
01/12/2022
|
Account inoperative
|
|
2809
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033602
|
9123002270
|
26/01/2023
|
CHOUDHRY KUMBHAR
|
CHOUDHRY KUMBHAR
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2810
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033605
|
9123002284
|
26/01/2023
|
BHAGYLATA JENA
|
BHAGYLATA JENA
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
Account closed
|
|
2811
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033606
|
9123002271
|
26/01/2023
|
RENUBALA
|
RENUBALA
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2812
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033639
|
9123002268
|
26/01/2023
|
BHAGIRATHI HARIJAN
|
BHAGIRATHI HARIJAN
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2813
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033640
|
9123002269
|
26/01/2023
|
BHAGIRATHI HARIJAN
|
BHAGIRATHI HARIJAN
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2814
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033656
|
9123002265
|
26/01/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2815
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033657
|
9123002266
|
26/01/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2816
|
OR2430010_260123FTO_1057842
|
2430010000NRG23260120231033658
|
9123002267
|
26/01/2023
|
MAHESWAR
|
MAHESWAR
|
2430010WL0037508
|
00415
|
SBIN0006910
|
666
|
24/02/2023
|
No Such Account
|
|
2817
|
OR2430010_301122FTO_839956
|
2430010000NRG23301120220838395
|
7023444854
|
30/11/2022
|
BANSIDHAR KUMBHAR
|
BANSIDHAR KUMBHAR
|
2430010WL0030128
|
00415
|
SBIN0009346
|
3108
|
09/12/2022
|
No Such Account
|
|
2818
|
OR2430010_310323FTO_1210840
|
2430010000NRG23310320231143905
|
1173921733
|
31/03/2023
|
BATI HARIJAN
|
BATI HARIJAN
|
2430010WL041758
|
00176
|
IDIB000N162
|
2220
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2819
|
OR2430010_310323FTO_1210767
|
2430010000NRG23310320231143954
|
1173990551
|
31/03/2023
|
JAYA
|
JAYA
|
2430010WL041760
|
00415
|
SBIN0006681
|
2664
|
03/05/2023
|
No Such Account
|
|
2820
|
OR2430010007_120522FTO_115037
|
2430010010NRG22070420221320023
|
1345237249
|
12/05/2022
|
SANAE JANI
|
SANAE JANI
|
2430010WL0062055
|
00415
|
SBIN0009346
|
215
|
18/05/2022
|
No Such Account
|
|
2821
|
OR2430010007_120522FTO_115037
|
2430010010NRG22070420221320024
|
1345237251
|
12/05/2022
|
MOHAN HARIJAN
|
MOHAN HARIJAN
|
2430010WL0062055
|
00415
|
SBIN0009346
|
1505
|
18/05/2022
|
No Such Account
|
|
2822
|
OR2430010007_120522FTO_115037
|
2430010010NRG22070420221320025
|
1345237247
|
12/05/2022
|
MOHAN HARIJAN
|
MOHAN HARIJAN
|
2430010WL0062055
|
00415
|
SBIN0009346
|
1505
|
18/05/2022
|
No Such Account
|
|
2823
|
OR2430010010_170622FTO_243268
|
2430010010NRG23170620220300542
|
2514023065
|
17/06/2022
|
Rajendra harijan
|
Rajendra harijan
|
2430010010WL0009077
|
00415
|
SBIN0006910
|
222
|
27/06/2022
|
No Such Account
|
|
2824
|
OR2430010011_260522FTO_151882
|
2430010011NRG22020520221327075
|
1929856345
|
26/05/2022
|
RABI CHANDRA GOUDA
|
RABI CHANDRA GOUDA
|
2430010WL0062403
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2825
|
OR2430010011_260522FTO_151882
|
2430010011NRG22020520221327078
|
1929856327
|
26/05/2022
|
CHAKRA SANTA
|
CHAKRA SANTA
|
2430010WL0062403
|
00415
|
SBIN0009346
|
3010
|
04/06/2022
|
No Such Account
|
|
2826
|
OR2430010011_260522FTO_151882
|
2430010011NRG22020520221327079
|
1929856289
|
26/05/2022
|
MINAKHSHI
|
MINAKHSHI
|
2430010WL0062403
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2827
|
OR2430010011_260522FTO_151882
|
2430010011NRG22020520221327080
|
1929856328
|
26/05/2022
|
JAMUNA NAYAK
|
JAMUNA NAYAK
|
2430010WL0062403
|
00415
|
SBIN0009346
|
1505
|
04/06/2022
|
No Such Account
|
|
2828
|
OR2430010011_260522FTO_151882
|
2430010011NRG22020520221327081
|
1929856300
|
26/05/2022
|
JAMUNA NAYAK
|
JAMUNA NAYAK
|
2430010WL0062403
|
00415
|
SBIN0006910
|
1505
|
04/06/2022
|
No Such Account
|
|
2829
|
OR2430010011_260522FTO_151882
|
2430010011NRG22040520221327579
|
1929856351
|
26/05/2022
|
MANAYA MUDULI
|
MANAYA MUDULI
|
2430010WL0062442
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2830
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234394
|
1929856346
|
26/05/2022
|
RABI CHANDRA GOUDA
|
RABI CHANDRA GOUDA
|
2430010WL058133
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2831
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234395
|
1929856334
|
26/05/2022
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2430010WL058133
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
2832
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234396
|
1929856297
|
26/05/2022
|
JONAMATI GOUDA
|
JONAMATI GOUDA
|
2430010WL058133
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
2833
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234397
|
1929856335
|
26/05/2022
|
TULUSA
|
TULUSA
|
2430010WL058133
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2834
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234398
|
1929856333
|
26/05/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010WL058133
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2835
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234399
|
1929856336
|
26/05/2022
|
ABIN MUDULI
|
ABIN MUDULI
|
2430010WL058133
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2836
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070320221234400
|
1929856344
|
26/05/2022
|
ghansyam
|
ghansyam
|
2430010WL058133
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2837
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070420221320041
|
1929856352
|
26/05/2022
|
BHATMAN GOUDA
|
BHATMAN GOUDA
|
2430010WL0062059
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2838
|
OR2430010011_260522FTO_151882
|
2430010011NRG22070420221320043
|
1929856357
|
26/05/2022
|
MINAKHSHI
|
MINAKHSHI
|
2430010WL0062059
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2839
|
OR2430010011_260522FTO_151882
|
2430010011NRG22131220211024857
|
1929856309
|
26/05/2022
|
SALENDRI
|
SALENDRI
|
2430010WL045115
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2840
|
OR2430010011_260522FTO_151882
|
2430010011NRG22131220211024858
|
1929856295
|
26/05/2022
|
RABI CHANDRA GOUDA
|
RABI CHANDRA GOUDA
|
2430010WL045115
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2841
|
OR2430010011_260522FTO_151882
|
2430010011NRG22131220211024859
|
1929856316
|
26/05/2022
|
SOMONATH GOUDA
|
SOMONATH GOUDA
|
2430010WL045115
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2842
|
OR2430010011_260522FTO_151882
|
2430010011NRG22171120210942478
|
1929856291
|
26/05/2022
|
DAMBARU GOUD
|
DAMBARU GOUD
|
2430010WL038576
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
2843
|
OR2430010011_260522FTO_151882
|
2430010011NRG22190120221134993
|
1929856349
|
26/05/2022
|
ASU SANTA
|
ASU SANTA
|
2430010WL052841
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2844
|
OR2430010011_260522FTO_151882
|
2430010011NRG22190120221134994
|
1929856337
|
26/05/2022
|
BHAGYABATI
|
BHAGYABATI
|
2430010WL052841
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2845
|
OR2430010011_260522FTO_151882
|
2430010011NRG22191120210949217
|
1929856355
|
26/05/2022
|
PRATIMA
|
PRATIMA
|
2430010WL039115
|
00415
|
SBIN0006910
|
3010
|
04/06/2022
|
No Such Account
|
|
2846
|
OR2430010011_260522FTO_151882
|
2430010011NRG22241120210964482
|
1929856340
|
26/05/2022
|
PRAFULLA PAIK
|
PRAFULLA PAIK
|
2430010WL040106
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
2847
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428059
|
9123882905
|
06/02/2023
|
MATI RANDHARI
|
MATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2848
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428060
|
9123882904
|
06/02/2023
|
MATI RANDHARI
|
MATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
828
|
24/02/2023
|
No Such Account
|
|
2849
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428061
|
9123882903
|
06/02/2023
|
MATI RANDHARI
|
MATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
828
|
24/02/2023
|
No Such Account
|
|
2850
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428064
|
9123882902
|
06/02/2023
|
MATI RANDHARI
|
MATI RANDHARI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2851
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428079
|
9123882945
|
06/02/2023
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2852
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428097
|
9123882890
|
06/02/2023
|
BALIRAM JANI
|
BALIRAM JANI
|
2430002WL092495
|
00415
|
SBIN0006972
|
1449
|
24/02/2023
|
Account closed
|
|
2853
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428098
|
9123882891
|
06/02/2023
|
BALIRAM JANI
|
BALIRAM JANI
|
2430002WL092495
|
00415
|
SBIN0006972
|
1449
|
24/02/2023
|
Account closed
|
|
2854
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428101
|
9123882916
|
06/02/2023
|
SUBHADRA JANI
|
SUBHADRA JANI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2898
|
24/02/2023
|
No Such Account
|
|
2855
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428103
|
9123882915
|
06/02/2023
|
DUSASAN NAYAK
|
DUSASAN NAYAK
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2898
|
24/02/2023
|
No Such Account
|
|
2856
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428138
|
9123882908
|
06/02/2023
|
HASTAMA BHATRA
|
HASTAMA BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2857
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428139
|
9123882906
|
06/02/2023
|
SUDARSAN BHATRA
|
SUDARSAN BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2858
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428140
|
9123882907
|
06/02/2023
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2859
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428150
|
9123883001
|
06/02/2023
|
GURUCHANDA BHATRA
|
GURUCHANDA BHATRA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
1242
|
24/02/2023
|
No Such Account
|
|
2860
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428163
|
9123882972
|
06/02/2023
|
DALIMBA PANKA
|
DALIMBA PANKA
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
2691
|
24/02/2023
|
No Such Account
|
|
2861
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428164
|
9123882922
|
06/02/2023
|
SANADI MAJHI
|
SANADI MAJHI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
3105
|
24/02/2023
|
No Such Account
|
|
2862
|
OR2430002_060223FTO_1086146
|
2430002000NRG21070120211428167
|
9123882953
|
06/02/2023
|
LACHANDEI JAI
|
LACHANDEI JAI
|
2430002WL092495
|
00474
|
SBIN0RRUKGB
|
3105
|
24/02/2023
|
No Such Account
|
|
2863
|
OR2430002_060223FTO_1086146
|
2430002000NRG21110220211567116
|
9123882993
|
06/02/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002WL101464
|
00474
|
SBIN0RRUKGB
|
2484
|
24/02/2023
|
No Such Account
|
|
2864
|
OR2430002_050722FTO_311076
|
2430002000NRG23050720220415003
|
2963872240
|
05/07/2022
|
JR BHATRA
|
JR BHATRA
|
2430002WL0012553
|
00415
|
SBIN0006972
|
1332
|
11/07/2022
|
No Such Account
|
|
2865
|
OR2430002_130722FTO_348639
|
2430002000NRG23070720220423407
|
3146678554
|
13/07/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2430002WL0012813
|
00474
|
SBIN0RRUKGB
|
3108
|
16/07/2022
|
No Such Account
|
|
2866
|
OR2430002_070822APB_FTO_439881
|
2430002000NRG23070820220535431
|
4232489811
|
07/08/2022
|
SAHED USMAN
|
SAHED USMAN
|
2430002WL0017157
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
OR2430002_071122FTO_748344
|
2430002000NRG23071120220759618
|
6454599533
|
07/11/2022
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430002WL0026732
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
Account closed
|
|
2868
|
OR2430002_071122FTO_748344
|
2430002000NRG23071120220759619
|
6454599534
|
07/11/2022
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430002WL0026732
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
Account closed
|
|
2869
|
OR2430002_071122FTO_748344
|
2430002000NRG23071120220759621
|
6454599532
|
07/11/2022
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2430002WL0026732
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
2870
|
OR2430002_071122FTO_748344
|
2430002000NRG23071120220759622
|
6454599531
|
07/11/2022
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2430002WL0026732
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
2871
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765793
|
6495851930
|
09/11/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0027036
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
2872
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765794
|
6495851929
|
09/11/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0027036
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
2873
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765815
|
6495851928
|
09/11/2022
|
GOPAL BHATRA
|
GOPAL BHATRA
|
2430002WL0027036
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
2874
|
OR2430008_070323APB_FTO_1134741
|
2430008000NRG23060320231081380
|
0497149729
|
07/03/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL039604
|
00415
|
SBIN0010934
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
OR2430008_070323APB_FTO_1134741
|
2430008000NRG23060320231081404
|
0497149613
|
07/03/2023
|
LAKHABAI GOND
|
LAKHABAI GOND
|
2430008WL039605
|
00415
|
SBIN0010934
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
OR2430008_170622FTO_239900
|
2430008000NRG23160620220299217
|
2514045211
|
17/06/2022
|
JUDHISTIR GOND
|
JUDHISTIR GOND
|
2430008WL0009031
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
2877
|
OR2430008_220123APB_FTO_1042617
|
2430008000NRG23220120231020230
|
9123498258
|
22/01/2023
|
ISWAR GOND
|
ISWAR GOND
|
2430008WL0037074
|
00415
|
SBIN0010934
|
1554
|
24/02/2023
|
Account closed
|
|
2878
|
OR2430008002_141122APB_FTO_773567
|
2430008002NRG23111120220775633
|
6549747543
|
14/11/2022
|
NATHURAM GOND
|
NATHURAM GOND
|
2430008002WL0027466
|
00415
|
SBIN0010934
|
2886
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
OR2430008005_070722FTO_317726
|
2430008005NRG23070720220422007
|
3006389580
|
07/07/2022
|
KARALAMATI GOND
|
KARALAMATI GOND
|
2430008005WL0012762
|
00474
|
SBIN0RRUKGB
|
3108
|
12/07/2022
|
No Such Account
|
|
2880
|
OR2430008005_291122APB_FTO_833699
|
2430008005NRG23281120220829904
|
6966293258
|
29/11/2022
|
SUSHANTA MISTRY
|
SUSHANTA MISTRY
|
2430008005WL0029814
|
00415
|
SBIN0010934
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
OR2430008005_291122APB_FTO_833699
|
2430008005NRG23281120220829906
|
6966293244
|
29/11/2022
|
DAKHINA MATUBAR
|
DAKHINA MATUBAR
|
2430008005WL0029814
|
00415
|
SBIN0010934
|
1332
|
07/12/2022
|
Account closed
|
|
2882
|
OR2430008006_130722APB_FTO_344304
|
2430008006NRG23110720220442306
|
3145277579
|
13/07/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2430008006WL0013429
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
OR2430008006_230323APB_FTO_1175019
|
2430008006NRG23220320231102098
|
0496381701
|
23/03/2023
|
KAILASH
|
KAILASH
|
2430008006WL040469
|
00415
|
SBIN0010934
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
OR2430008006_281222APB_FTO_959764
|
2430008006NRG23271220220939833
|
9086983330
|
28/12/2022
|
SANTIBAI
|
SANTIBAI
|
2430008006WL0034385
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
OR2430008007_240123APB_FTO_1047268
|
2430008007NRG23200120231018361
|
9123106256
|
24/01/2023
|
MOHITRAM NISAD
|
MOHITRAM NISAD
|
2430008007WL0037003
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
OR2430008009_010223APB_FTO_1077749
|
2430008009NRG23280120231040051
|
9124099590
|
01/02/2023
|
KAMALABAI GOND
|
KAMALABAI GOND
|
2430008009WL0037696
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
OR2430008009_010223APB_FTO_1077749
|
2430008009NRG23280120231040055
|
9124099519
|
01/02/2023
|
MANGEN
|
MANGEN
|
2430008009WL0037696
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2888
|
OR2430008010_080622APB_FTO_201091
|
2430008010NRG23070620220253881
|
2269712476
|
08/06/2022
|
SUKDAS GOND
|
SUKDAS GOND
|
2430008010WL0007761
|
00415
|
SBIN0010934
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
OR2430008010_080622APB_FTO_201091
|
2430008010NRG23070620220254424
|
2269712499
|
08/06/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0007784
|
00415
|
SBIN0010934
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
OR2430008010_080622APB_FTO_201091
|
2430008010NRG23070620220254603
|
2269712584
|
08/06/2022
|
RUPASINGH RAUT
|
RUPASINGH RAUT
|
2430008010WL0007789
|
00415
|
SBIN0010934
|
888
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
OR2430008010_080622APB_FTO_201091
|
2430008010NRG23070620220254604
|
2269712590
|
08/06/2022
|
SANABATI RAUT
|
SANABATI RAUT
|
2430008010WL0007789
|
00474
|
SBIN0RRUKGB
|
888
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
OR2430008011_240522APB_FTO_143496
|
2430008011NRG23230520220205037
|
1879986573
|
24/05/2022
|
RAMDIAL
|
RAMDIAL
|
2430008011WL0006103
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
OR2430007023_210422FTO_43670
|
2430007023NRG23210420220046158
|
0859372613
|
21/04/2022
|
KUSA MUDULI
|
KUSA MUDULI
|
2430007023WL0001436
|
00415
|
SBIN0004737
|
1332
|
04/05/2022
|
No Such Account
|
|
2894
|
OR2430007023_210422FTO_43670
|
2430007023NRG23210420220046162
|
0859372614
|
21/04/2022
|
SANU MUDULI
|
SANU MUDULI
|
2430007023WL0001436
|
00415
|
SBIN0004737
|
1332
|
04/05/2022
|
No Such Account
|
|
2895
|
OR2430007023_290422APB_FTO_70620
|
2430007023NRG23290420220084429
|
1088123719
|
29/04/2022
|
LAIBAN GADABA
|
LAIBAN GADABA
|
2430007023WL0002551
|
00691
|
IPOS0000001
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
OR2430008_070822APB_FTO_440395
|
2430008000NRG23060820220534065
|
4232488843
|
07/08/2022
|
MALURAM GOND
|
MALURAM GOND
|
2430008WL0017105
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
OR2430008_070822APB_FTO_440395
|
2430008000NRG23060820220534100
|
4232488848
|
07/08/2022
|
PARBATI GOND
|
PARBATI GOND
|
2430008WL0017105
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
OR2430008_070722APB_FTO_318557
|
2430008000NRG23070720220422294
|
3007240158
|
07/07/2022
|
MANGA GOND
|
MANGA GOND
|
2430008WL0012771
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
OR2430008_120522FTO_115675
|
2430008000NRG23120520220146706
|
1345039056
|
12/05/2022
|
SUKUMA
|
SUKUMA
|
2430008WL0004496
|
00474
|
SBIN0RRUKGB
|
2664
|
18/05/2022
|
No Such Account
|
|
2900
|
OR2430008_150123FTO_1021447
|
2430008000NRG23130120230997397
|
9122062809
|
15/01/2023
|
MANASHI ARY
|
MANASHI ARY
|
2430008WL0036302
|
00474
|
SBIN0RRUKGB
|
1776
|
24/02/2023
|
No Such Account
|
|
2901
|
OR2430008_150123FTO_1021447
|
2430008000NRG23140120231002764
|
9122062807
|
15/01/2023
|
SURESH GOND
|
SURESH GOND
|
2430008WL0036489
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
No Such Account
|
|
2902
|
OR2430008019_180323APB_FTO_1161248
|
2430008000NRG23160320231093215
|
0497174665
|
18/03/2023
|
JAMUNA GOND
|
JAMUNA GOND
|
2430008WL040101
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
OR2430008019_180323APB_FTO_1161248
|
2430008000NRG23170320231095523
|
0497174624
|
18/03/2023
|
SAGABAI GOND
|
SAGABAI GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
OR2430008019_180323APB_FTO_1161248
|
2430008000NRG23170320231095528
|
0497174666
|
18/03/2023
|
JAMUNA GOND
|
JAMUNA GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
OR2430008019_180323APB_FTO_1161248
|
2430008000NRG23170320231095547
|
0497174670
|
18/03/2023
|
SUKI GOND
|
SUKI GOND
|
2430008WL040201
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
OR2430008_210223APB_FTO_1109666
|
2430008000NRG23200220231064458
|
0262890387
|
21/02/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL038728
|
00415
|
SBIN0010934
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
OR2430008_210323APB_FTO_1169179
|
2430008000NRG23200320231098141
|
0496401329
|
21/03/2023
|
ANUP BISWAS
|
ANUP BISWAS
|
2430008WL040325
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
OR2430008_230323APB_FTO_1174981
|
2430008000NRG23220320231099909
|
0496415917
|
23/03/2023
|
LABARAM KALAR
|
LABARAM KALAR
|
2430008WL040406
|
00415
|
SBIN0010934
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
OR2430008_250522FTO_146767
|
2430008000NRG23240520220209350
|
1879773999
|
25/05/2022
|
JUGBATI GOND
|
JUGBATI GOND
|
2430008WL0006241
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
No Such Account
|
|
2910
|
OR2430008008_281122FTO_829040
|
2430008000NRG23241120220816152
|
6765503604
|
28/11/2022
|
SUKMATI GOND
|
SUKMATI GOND
|
2430008WL0029227
|
00474
|
SBIN0RRUKGB
|
3108
|
01/12/2022
|
Account inoperative
|
|
2911
|
OR2430008_300522FTO_165484
|
2430008000NRG23290520220225302
|
1890721038
|
30/05/2022
|
RUPA SAANTA
|
RUPA SAANTA
|
2430008WL0006795
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
No Such Account
|
|
2912
|
OR2430008_300522FTO_165484
|
2430008000NRG23290520220225313
|
1890721115
|
30/05/2022
|
DANUHANTAL
|
DANUHANTAL
|
2430008WL0006795
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
Account closed
|
|
2913
|
OR2430008001_060522FTO_92987
|
2430008001NRG23060520220113423
|
1271032628
|
06/05/2022
|
MAYARAM GOND
|
MAYARAM GOND
|
2430008001WL0003477
|
00415
|
SBIN0010934
|
2664
|
17/05/2022
|
No Such Account
|
|
2914
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847392
|
7065147701
|
02/12/2022
|
TANKADHAR BHATRA
|
TANKADHAR BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2915
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847393
|
7065147705
|
02/12/2022
|
Sayam Prasad Harijan
|
Sayam Prasad Harijan
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2916
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847394
|
7065147700
|
02/12/2022
|
KUSUMA BHATRA
|
KUSUMA BHATRA
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2917
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847395
|
7065147703
|
02/12/2022
|
Pitambar Gouda
|
Pitambar Gouda
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2918
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847396
|
7065147698
|
02/12/2022
|
KETAKI GAUD
|
KETAKI GAUD
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2919
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847397
|
7065147704
|
02/12/2022
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2920
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847398
|
7065147699
|
02/12/2022
|
BHUBAN NAYAK
|
BHUBAN NAYAK
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2921
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847399
|
7065147697
|
02/12/2022
|
Parshu Harijan
|
Parshu Harijan
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2922
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847400
|
7065147694
|
02/12/2022
|
SURBHI HARIJAN
|
SURBHI HARIJAN
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2923
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847401
|
7065147683
|
02/12/2022
|
GOURAB BINDHANI
|
GOURAB BINDHANI
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2924
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847402
|
7065147693
|
02/12/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2925
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847403
|
7065147696
|
02/12/2022
|
Chhapika Nayak
|
Chhapika Nayak
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2926
|
OR2430007013_021222FTO_850286
|
2430007013NRG23021220220847404
|
7065147695
|
02/12/2022
|
PURANA BINDHANI
|
PURANA BINDHANI
|
2430007013WL0030524
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
|
2927
|
OR2430007013_051122FTO_744154
|
2430007013NRG23051120220753935
|
6387531520
|
05/11/2022
|
Kamalsay Bhatra
|
Kamalsay Bhatra
|
2430007013WL0026495
|
00048
|
BKID0005582
|
1554
|
11/11/2022
|
No Such Account
|
|
2928
|
OR2430007013_051122FTO_744154
|
2430007013NRG23051120220753936
|
6387531519
|
05/11/2022
|
DHANSING BHATRA
|
DHANSING BHATRA
|
2430007013WL0026495
|
00048
|
BKID0005582
|
1554
|
11/11/2022
|
No Such Account
|
|
2929
|
OR2430007013_051122FTO_744154
|
2430007013NRG23051120220753945
|
6387531544
|
05/11/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0026495
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2930
|
OR2430007013_051122FTO_744154
|
2430007013NRG23051120220753946
|
6387531545
|
05/11/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0026495
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
2931
|
OR2430007013_071022FTO_635146
|
2430007013NRG23071020220678102
|
5560042722
|
07/10/2022
|
BASUDEB BHATRA
|
BASUDEB BHATRA
|
2430007013WL0023338
|
00415
|
SBIN0006972
|
1110
|
14/10/2022
|
No Such Account
|
|
2932
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23110120230991175
|
9119530166
|
12/01/2023
|
MANGU BHATRA
|
MANGU BHATRA
|
2430007013WL0036097
|
00553
|
INDB0001021
|
1554
|
24/02/2023
|
No Such Account
|
|
2933
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23110120230991194
|
9119530170
|
12/01/2023
|
Hemanta Nayak
|
Hemanta Nayak
|
2430007013WL0036097
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2934
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23110120230991203
|
9119530171
|
12/01/2023
|
DESHAPURAN GOUD
|
DESHAPURAN GOUD
|
2430007013WL0036097
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2935
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23110120230991210
|
9119530174
|
12/01/2023
|
ASAMA HARIJAN
|
ASAMA HARIJAN
|
2430007013WL0036097
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2936
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23110120230991218
|
9119530175
|
12/01/2023
|
Parshu Harijan
|
Parshu Harijan
|
2430007013WL0036097
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2937
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23110120230991220
|
9119530178
|
12/01/2023
|
GOURAB BINDHANI
|
GOURAB BINDHANI
|
2430007013WL0036097
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
2938
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23120120230994501
|
9119530167
|
12/01/2023
|
MANGU BHATRA
|
MANGU BHATRA
|
2430007013WL0036216
|
00553
|
INDB0001021
|
666
|
24/02/2023
|
No Such Account
|
|
2939
|
OR2430009021_150622APB_FTO_232583
|
2430009021NRG23130620220281754
|
2514267353
|
15/06/2022
|
SIMA SANTA
|
SIMA SANTA
|
2430009021WL0008582
|
00045
|
BARB0UMARKO
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
OR2430002001_281022APB_FTO_710351
|
2430002001NRG23281020220729493
|
6091365625
|
28/10/2022
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL0025483
|
00691
|
IPOS0000001
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
OR2430002002_011222APB_FTO_844549
|
2430002002NRG23011220220842851
|
7026535842
|
01/12/2022
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0030325
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
OR2430002002_090622FTO_209334
|
2430002002NRG23090620220264149
|
2291095618
|
09/06/2022
|
JOSHADA BHATRA
|
JOSHADA BHATRA
|
2430002002WL0008097
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
2943
|
OR2430002002_151122APB_FTO_782967
|
2430002002NRG23151120220785927
|
N112200D750DF
|
15/11/2022
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0027869
|
00415
|
SBIN0006972
|
1554
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2944
|
OR2430002002_211122APB_FTO_805859
|
2430002002NRG23201120220803181
|
6673218015
|
21/11/2022
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0028686
|
00415
|
SBIN0006972
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
OR2430002003_050522FTO_91238
|
2430002003NRG23040520220104575
|
1271309432
|
05/05/2022
|
MANIMA PUJARI
|
MANIMA PUJARI
|
2430002003WL0003186
|
00045
|
BARB0NABARA
|
1332
|
17/05/2022
|
No Such Account
|
|
2946
|
OR2430002003_130522FTO_116397
|
2430002003NRG23120520220148274
|
1373016129
|
13/05/2022
|
GOBINDRA BISOI
|
GOBINDRA BISOI
|
2430002003WL0004544
|
00415
|
SBIN0006972
|
1332
|
19/05/2022
|
No Such Account
|
|
2947
|
OR2430002003_130522FTO_116397
|
2430002003NRG23120520220148282
|
1373016135
|
13/05/2022
|
KAMALA BISOI
|
KAMALA BISOI
|
2430002003WL0004544
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
2948
|
OR2430002003_131222FTO_893112
|
2430002003NRG23131220220885550
|
7340960841
|
13/12/2022
|
LACHAMAN RANDHARI
|
LACHAMAN RANDHARI
|
2430002003WL0032167
|
00691
|
IPOS0000001
|
1554
|
21/12/2022
|
No Such Account
|
|
2949
|
OR2430002005_040123FTO_986561
|
2430002005NRG23040120230968668
|
9089181547
|
04/01/2023
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430002005WL0035410
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
|
2950
|
OR2430002005_071022FTO_635866
|
2430002005NRG23071020220678691
|
5560041978
|
07/10/2022
|
LAIBAN MAJHI
|
LAIBAN MAJHI
|
2430002005WL0023360
|
00415
|
SBIN0006972
|
1110
|
14/10/2022
|
No Such Account
|
|
2951
|
OR2430002005_071022FTO_635866
|
2430002005NRG23071020220678692
|
5560041979
|
07/10/2022
|
DALIMBA MAJHI
|
DALIMBA MAJHI
|
2430002005WL0023360
|
00415
|
SBIN0006972
|
1110
|
14/10/2022
|
No Such Account
|
|
2952
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772181
|
6549298207
|
14/11/2022
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430002005WL0027339
|
00415
|
SBIN0002079
|
888
|
19/11/2022
|
No Such Account
|
|
2953
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772182
|
6549298208
|
14/11/2022
|
PANSARI BHATRA
|
PANSARI BHATRA
|
2430002005WL0027339
|
00415
|
SBIN0002079
|
888
|
19/11/2022
|
No Such Account
|
|
2954
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772225
|
6549298187
|
14/11/2022
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430002005WL0027339
|
00045
|
BARB0UMARKO
|
888
|
19/11/2022
|
No Such Account
|
|
2955
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772226
|
6549298189
|
14/11/2022
|
NABINA BHATRA
|
NABINA BHATRA
|
2430002005WL0027339
|
00045
|
BARB0UMARKO
|
888
|
19/11/2022
|
No Such Account
|
|
2956
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772233
|
6549298183
|
14/11/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002005WL0027339
|
00045
|
BARB0UMARKO
|
888
|
19/11/2022
|
No Such Account
|
|
2957
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772234
|
6549298184
|
14/11/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002005WL0027339
|
00045
|
BARB0UMARKO
|
888
|
19/11/2022
|
No Such Account
|
|
2958
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772235
|
6549298205
|
14/11/2022
|
BAIDNATH PUJARI
|
BAIDNATH PUJARI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
2959
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772236
|
6549298206
|
14/11/2022
|
JAYANTI PUJARI
|
JAYANTI PUJARI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
2960
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772237
|
6549298257
|
14/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0027339
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
2961
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772238
|
6549298258
|
14/11/2022
|
NIRAMAL ACHARJAY
|
NIRAMAL ACHARJAY
|
2430002005WL0027339
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
2962
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772241
|
6549298195
|
14/11/2022
|
KUNU PRADHAN
|
KUNU PRADHAN
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
2963
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772242
|
6549298196
|
14/11/2022
|
DAMANI PRADHAN
|
DAMANI PRADHAN
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
2964
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772243
|
6549298197
|
14/11/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
2965
|
OR2430008004_120922FTO_548843
|
2430008004NRG23100920220612267
|
4747770387
|
12/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020381
|
00415
|
SBIN0010934
|
222
|
16/09/2022
|
No Such Account
|
|
2966
|
OR2430008004_120922FTO_548843
|
2430008004NRG23100920220612286
|
4747770389
|
12/09/2022
|
JILU GOND
|
JILU GOND
|
2430008004WL0020382
|
00415
|
SBIN0010934
|
222
|
16/09/2022
|
No Such Account
|
|
2967
|
OR2430008004_230422APB_FTO_49468
|
2430008004NRG23230420220055527
|
0832220200
|
23/04/2022
|
RUPANTI GOND
|
RUPANTI GOND
|
2430008004WL0001689
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
OR2430008004_230422APB_FTO_49468
|
2430008004NRG23230420220056148
|
0832220201
|
23/04/2022
|
CHAITU GOND
|
CHAITU GOND
|
2430008004WL0001703
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
OR2430008005_041122FTO_737048
|
2430008005NRG23041120220750531
|
6387487462
|
04/11/2022
|
CHAINSING GOND
|
CHAINSING GOND
|
2430008005WL0026361
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
2970
|
OR2430008006_040522APB_FTO_83068
|
2430008006NRG23040520220103082
|
1177243850
|
04/05/2022
|
PARMISULA
|
PARMISULA
|
2430008006WL0003157
|
00415
|
SBIN0010934
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
OR2430008006_070622APB_FTO_199714
|
2430008006NRG23070620220250113
|
2222319972
|
07/06/2022
|
JAHARSING GOND
|
JAHARSING GOND
|
2430008006WL0007641
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
OR2430008006_070622APB_FTO_199714
|
2430008006NRG23070620220251615
|
2222319975
|
07/06/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2430008006WL0007688
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
OR2430008006_200522FTO_137587
|
2430008006NRG23190520220182722
|
1594099106
|
20/05/2022
|
BASMATI GOND
|
BASMATI GOND
|
2430008006WL0005554
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
2974
|
OR2430008006_280722FTO_406780
|
2430008006NRG23280720220507806
|
4226562502
|
28/07/2022
|
GUNA SANTA
|
GUNA SANTA
|
2430008006WL0016094
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
No Such Account
|
|
2975
|
OR2430008006_280722FTO_406780
|
2430008006NRG23280720220507807
|
4226562492
|
28/07/2022
|
MANGAL SANTA
|
MANGAL SANTA
|
2430008006WL0016094
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
2976
|
OR2430008006_280722FTO_406780
|
2430008006NRG23280720220507818
|
4226562493
|
28/07/2022
|
CHITMAL GOND
|
CHITMAL GOND
|
2430008006WL0016095
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
2977
|
OR2430008006_280722FTO_406780
|
2430008006NRG23280720220507832
|
4226562501
|
28/07/2022
|
SABNATH GOND
|
SABNATH GOND
|
2430008006WL0016095
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
2978
|
OR2430008006_280722FTO_406780
|
2430008006NRG23280720220507837
|
4226562494
|
28/07/2022
|
NAKUL MAJHI
|
NAKUL MAJHI
|
2430008006WL0016095
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
2979
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226047
|
1927888400
|
30/05/2022
|
JAYASINGH GOND
|
JAYASINGH GOND
|
2430008006WL0006819
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
2980
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226050
|
1927888336
|
30/05/2022
|
MITHULA RAUT
|
MITHULA RAUT
|
2430008006WL0006819
|
00415
|
SBIN0010934
|
1554
|
04/06/2022
|
No Such Account
|
|
2981
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226059
|
1927888380
|
30/05/2022
|
AMITA GOND
|
AMITA GOND
|
2430008006WL0006819
|
00415
|
SBIN0010934
|
1554
|
04/06/2022
|
No Such Account
|
|
2982
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226065
|
1927888366
|
30/05/2022
|
LEDGA GOND
|
LEDGA GOND
|
2430008006WL0006819
|
00415
|
SBIN0010934
|
1554
|
04/06/2022
|
Account closed
|
|
2983
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226072
|
1927888415
|
30/05/2022
|
SAGARAM GOND
|
SAGARAM GOND
|
2430008006WL0006819
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
2984
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226075
|
1927888416
|
30/05/2022
|
LAKHU GOND
|
LAKHU GOND
|
2430008006WL0006819
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
2985
|
OR2430008006_300522FTO_165621
|
2430008006NRG23300520220226124
|
1927888425
|
30/05/2022
|
BASMATI GOND
|
BASMATI GOND
|
2430008006WL0006820
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
2986
|
OR2430008007_030622APB_FTO_186815
|
2430008007NRG23310520220230207
|
2269535056
|
03/06/2022
|
KEJA BAI RAJPUT
|
KEJA BAI RAJPUT
|
2430008007WL0007006
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
OR2430008009_160622APB_FTO_235508
|
2430008009NRG23150620220289733
|
2514270486
|
16/06/2022
|
ROEDAS ROUT
|
ROEDAS ROUT
|
2430008009WL0008780
|
00415
|
SBIN0010934
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
OR2430007021_190422FTO_35423
|
2430007021NRG23190420220033113
|
0919478849
|
19/04/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430007021WL0001081
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
2989
|
OR2430007022_091122FTO_755579
|
2430007022NRG23091120220764623
|
6495706972
|
09/11/2022
|
RAIBARI BHATRA
|
RAIBARI BHATRA
|
2430007022WL0026985
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2990
|
OR2430007022_171022FTO_667705
|
2430007022NRG23171020220697660
|
5938792324
|
17/10/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007022WL0024243
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
2991
|
OR2430007023_010422FTO_1728
|
2430007023NRG22300320221300059
|
0887176152
|
01/04/2022
|
KALABATI SAANTA
|
KALABATI SAANTA
|
2430007023WL0061002
|
00474
|
SBIN0RRUKGB
|
1505
|
06/05/2022
|
No Such Account
|
|
2992
|
OR2430007023_120522FTO_114779
|
2430007023NRG23120520220147512
|
1345051192
|
12/05/2022
|
SUJIT NAYOK
|
SUJIT NAYOK
|
2430007023WL0004519
|
00152
|
HDFC0002953
|
1332
|
18/05/2022
|
Account closed
|
|
2993
|
OR2430007023_120522FTO_114779
|
2430007023NRG23120520220147513
|
1345051189
|
12/05/2022
|
BISAMBAR NAYAK
|
BISAMBAR NAYAK
|
2430007023WL0004519
|
00045
|
BARB0NABARA
|
1332
|
18/05/2022
|
Account closed
|
|
2994
|
OR2430007023_121122FTO_770809
|
2430007023NRG23121120220777921
|
6518091487
|
12/11/2022
|
KUSA MUDULI
|
KUSA MUDULI
|
2430007023WL0027549
|
00691
|
IPOS0000001
|
1110
|
17/11/2022
|
No Such Account
|
|
2995
|
OR2430007023_121122FTO_770809
|
2430007023NRG23121120220777926
|
6518091488
|
12/11/2022
|
SANU MUDULI
|
SANU MUDULI
|
2430007023WL0027549
|
00691
|
IPOS0000001
|
1110
|
17/11/2022
|
No Such Account
|
|
2996
|
OR2430007023_280323APB_FTO_1191536
|
2430007023NRG23280320231115594
|
0500940914
|
28/03/2023
|
Jalendra Harijan
|
Jalendra Harijan
|
2430007023WL040877
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Account closed
|
|
2997
|
OR2430008008_150123FTO_1021206
|
2430008000NRG23130120231001223
|
9122061975
|
15/01/2023
|
SANKAR GOND
|
SANKAR GOND
|
2430008WL0036419
|
00474
|
SBIN0RRUKGB
|
1776
|
24/02/2023
|
No Such Account
|
|
2998
|
OR2430008_171222APB_FTO_913051
|
2430008000NRG23141220220890083
|
7375876612
|
17/12/2022
|
DHIRAJ MANDAL
|
DHIRAJ MANDAL
|
2430008WL0032375
|
00415
|
SBIN0010934
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
OR2430008_271222APB_FTO_955126
|
2430008000NRG23261220220932793
|
9087097811
|
27/12/2022
|
DHIRAJ MANDAL
|
DHIRAJ MANDAL
|
2430008WL0034100
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
OR2430008_280323APB_FTO_1193192
|
2430008000NRG23270320231114045
|
2806086228
|
28/03/2023
|
INDRARAM GOND
|
INDRARAM GOND
|
2430008WL040829
|
00415
|
SBIN0010934
|
2886
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
OR2430008_310323APB_FTO_1210726
|
2430008000NRG23310320231135834
|
1172956922
|
31/03/2023
|
INDRARAM GOND
|
INDRARAM GOND
|
2430008WL041510
|
00415
|
SBIN0010934
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
OR2430008_310323APB_FTO_1210726
|
2430008000NRG23310320231141519
|
1172957066
|
31/03/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008WL041693
|
00415
|
SBIN0010934
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
OR2430008_310323APB_FTO_1210726
|
2430008000NRG23310320231141521
|
1172957061
|
31/03/2023
|
DEBASIS SARKAR
|
DEBASIS SARKAR
|
2430008WL041693
|
00415
|
SBIN0010934
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
OR2430008001_230522APB_FTO_141376
|
2430008001NRG23230520220205770
|
1590609231
|
23/05/2022
|
PANCHANBAI HARIJAN
|
PANCHANBAI HARIJAN
|
2430008001WL0006134
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
OR2430008001_230522APB_FTO_141376
|
2430008001NRG23230520220205802
|
1590609190
|
23/05/2022
|
KESHURAM GOND
|
KESHURAM GOND
|
2430008001WL0006134
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
OR2430008002_090123APB_FTO_997753
|
2430008002NRG23090120230981275
|
9119654510
|
09/01/2023
|
SINGALSAI GOND
|
SINGALSAI GOND
|
2430008002WL0035758
|
00415
|
SBIN0010934
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
OR2430008003_220223APB_FTO_1113506
|
2430008003NRG23210220231064693
|
0260678600
|
22/02/2023
|
BANACHI RAUT
|
BANACHI RAUT
|
2430008003WL038747
|
00415
|
SBIN0010934
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
OR2430008004_170622FTO_239594
|
2430008004NRG23160620220298002
|
2514360211
|
17/06/2022
|
RAJENDRA GOND
|
RAJENDRA GOND
|
2430008004WL0008992
|
00415
|
SBIN0010934
|
1332
|
27/06/2022
|
No Such Account
|
|
3009
|
OR2430003006_291022FTO_713759
|
2430003000NRG23291020220732532
|
6384325008
|
29/10/2022
|
SAGINA JAGAT
|
SAGINA JAGAT
|
2430003WL0025608
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3010
|
OR2430003004_090422FTO_14682
|
2430003004NRG22090420221321646
|
0916688085
|
09/04/2022
|
RAMESWAR MAJHI
|
RAMESWAR MAJHI
|
2430003WL0062151
|
00474
|
SBIN0RRUKGB
|
2580
|
07/05/2022
|
No Such Account
|
|
3011
|
OR2430003004_200622FTO_251766
|
2430003004NRG23190620220309468
|
2459311211
|
20/06/2022
|
LABANYA NANG
|
LABANYA NANG
|
2430003004WL0009367
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
3012
|
OR2430003004_200622FTO_251766
|
2430003004NRG23190620220309469
|
2459311193
|
20/06/2022
|
RAJKUMAR GAHIR
|
RAJKUMAR GAHIR
|
2430003004WL0009367
|
00045
|
BARB0CHANAB
|
1332
|
24/06/2022
|
No Such Account
|
|
3013
|
OR2430003006_080622APB_FTO_203009
|
2430003006NRG23080620220257287
|
2332355938
|
08/06/2022
|
CHINATA DEI
|
CHINATA DEI
|
2430003006WL0007870
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
OR2430003006_131122FTO_771539
|
2430003006NRG23131120220778941
|
6518096231
|
13/11/2022
|
LAXMI KHARSEL
|
LAXMI KHARSEL
|
2430003006WL0027603
|
00415
|
SBIN0013630
|
1554
|
17/11/2022
|
No Such Account
|
|
3015
|
OR2430003006_131122FTO_771539
|
2430003006NRG23131120220778965
|
6518096223
|
13/11/2022
|
BHIMADHAR NETAM
|
BHIMADHAR NETAM
|
2430003006WL0027603
|
00415
|
SBIN0013630
|
1554
|
17/11/2022
|
No Such Account
|
|
3016
|
OR2430003008_150722APB_FTO_358231
|
2430003008NRG23150720220465990
|
3864355963
|
15/07/2022
|
KRUSHNA HATI
|
KRUSHNA HATI
|
2430003008WL0014192
|
00045
|
BARB0CHANAB
|
1332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3017
|
OR2430003012_030123FTO_979885
|
2430003012NRG23020120230962840
|
9089223900
|
03/01/2023
|
SAHADEB ROUT
|
SAHADEB ROUT
|
2430003012WL0035240
|
00415
|
SBIN0013630
|
1554
|
23/02/2023
|
No Such Account
|
|
3018
|
OR2430003013_110622FTO_220689
|
2430003013NRG23090620220267600
|
2331929300
|
11/06/2022
|
SONU NAG
|
SONU NAG
|
2430003013WL0008202
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
3019
|
OR2430003013_220722FTO_388299
|
2430003013NRG23220720220490803
|
4228206495
|
22/07/2022
|
DHANMATI PORTI
|
DHANMATI PORTI
|
2430003013WL0015381
|
00045
|
BARB0CHANAB
|
2664
|
27/08/2022
|
Account closed
|
|
3020
|
OR2430003013_220722FTO_388299
|
2430003013NRG23220720220490809
|
4228206498
|
22/07/2022
|
LAEMANI PUNJI
|
LAEMANI PUNJI
|
2430003013WL0015381
|
00045
|
BARB0CHANAB
|
2664
|
27/08/2022
|
Account closed
|
|
3021
|
OR2430004003_130922APB_FTO_552594
|
2430004003NRG23120920220614521
|
4804247864
|
13/09/2022
|
KRUSHNA GOUDA
|
KRUSHNA GOUDA
|
2430004003WL0020497
|
00415
|
SBIN0013630
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
OR2430004003_251022APB_FTO_695507
|
2430004003NRG23251020220715853
|
5996851386
|
25/10/2022
|
DHARAM MAJHI
|
DHARAM MAJHI
|
2430004003WL0024927
|
751001
|
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
OR2430004004_040422FTO_6679
|
2430004004NRG22310320221312249
|
0859402387
|
04/04/2022
|
TANKADHAR GOUDA
|
TANKADHAR GOUDA
|
2430004004WL0061634
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
No Such Account
|
|
3024
|
OR2430004004_040422FTO_6679
|
2430004004NRG22310320221312251
|
0859402388
|
04/04/2022
|
DAMANI GOUDA
|
DAMANI GOUDA
|
2430004004WL0061634
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
No Such Account
|
|
3025
|
OR2430004005_081022APB_FTO_637670
|
2430004005NRG23081020220680240
|
5560504568
|
08/10/2022
|
Jayaram Bhatra
|
Jayaram Bhatra
|
2430004005WL0023416
|
00474
|
SBIN0RRUKGB
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
OR2430004005_111222APB_FTO_881696
|
2430004005NRG23101220220876430
|
7288750356
|
11/12/2022
|
REBA KARATI
|
REBA KARATI
|
2430004005WL0031779
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
OR2430004005_111222APB_FTO_881696
|
2430004005NRG23101220220876432
|
7288750355
|
11/12/2022
|
REBA KARATI
|
REBA KARATI
|
2430004005WL0031779
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
OR2430008012_190522FTO_133466
|
2430008012NRG23180520220178470
|
1594054746
|
19/05/2022
|
SAMBHU GOND
|
SAMBHU GOND
|
2430008012WL0005445
|
00415
|
SBIN0010934
|
3108
|
26/05/2022
|
No Such Account
|
|
3029
|
OR2430008012_280622FTO_280679
|
2430008012NRG23260620220354958
|
2913858541
|
28/06/2022
|
SALEDRI KALLAR
|
SALEDRI KALLAR
|
2430008012WL0010675
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3030
|
OR2430008012_280622FTO_280679
|
2430008012NRG23260620220354965
|
2913858563
|
28/06/2022
|
PUSPA GOND
|
PUSPA GOND
|
2430008012WL0010675
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3031
|
OR2430008013_020722FTO_296060
|
2430008013NRG23010720220387243
|
2852491015
|
02/07/2022
|
PHAGNI GOND
|
PHAGNI GOND
|
2430008013WL0011636
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
No Such Account
|
|
3032
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772244
|
6549298198
|
14/11/2022
|
SHANTI BHATRA
|
SHANTI BHATRA
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3033
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772245
|
6549298193
|
14/11/2022
|
BISHANU PUJARI
|
BISHANU PUJARI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3034
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772246
|
6549298194
|
14/11/2022
|
MANGARI PUJARI
|
MANGARI PUJARI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3035
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772247
|
6549298188
|
14/11/2022
|
BASANTA MAJHI
|
BASANTA MAJHI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3036
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772248
|
6549298192
|
14/11/2022
|
MADNABATI MAJHI
|
MADNABATI MAJHI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3037
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772249
|
6549298201
|
14/11/2022
|
PARAMA BHATRA
|
PARAMA BHATRA
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3038
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772250
|
6549298202
|
14/11/2022
|
KIRAMANI BHATRA
|
KIRAMANI BHATRA
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3039
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772251
|
6549298199
|
14/11/2022
|
PADAM PRADHAN
|
PADAM PRADHAN
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3040
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772252
|
6549298200
|
14/11/2022
|
PARAMILA PRADHAN
|
PARAMILA PRADHAN
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3041
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772253
|
6549298190
|
14/11/2022
|
BIBHISAN RANDHARI
|
BIBHISAN RANDHARI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3042
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772254
|
6549298191
|
14/11/2022
|
KAMALA RANDHARI
|
KAMALA RANDHARI
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3043
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772255
|
6549298203
|
14/11/2022
|
JAGABANDHU PAIK
|
JAGABANDHU PAIK
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3044
|
OR2430002005_141122FTO_777659
|
2430002005NRG23111120220772256
|
6549298204
|
14/11/2022
|
RANSILA PAIK
|
RANSILA PAIK
|
2430002005WL0027339
|
00691
|
IPOS0000001
|
888
|
19/11/2022
|
No Such Account
|
|
3045
|
OR2430002005_191122FTO_799129
|
2430002005NRG23191120220801271
|
6656838495
|
19/11/2022
|
SANADHAR ODA
|
SANADHAR ODA
|
2430002005WL0028601
|
00474
|
SBIN0RRUKGB
|
666
|
25/11/2022
|
Account closed
|
|
3046
|
OR2430002005_191122FTO_799129
|
2430002005NRG23191120220801304
|
6656838488
|
19/11/2022
|
DAIMATI BHATRA
|
DAIMATI BHATRA
|
2430002005WL0028601
|
00415
|
SBIN0006972
|
666
|
25/11/2022
|
No Such Account
|
|
3047
|
OR2430002005_241122APB_FTO_819795
|
2430002005NRG23241120220818029
|
|
24/11/2022
|
MANASILA HARIJAN
|
MANASILA HARIJAN
|
2430002005WL0029315
|
00415
|
SBIN0006972
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
OR2430002007_131222FTO_892305
|
2430002007NRG23131220220883901
|
7320734648
|
13/12/2022
|
Sanbari Bhatra
|
Sanbari Bhatra
|
2430002007WL0032098
|
00415
|
SBIN0006972
|
1554
|
20/12/2022
|
No Such Account
|
|
3049
|
OR2430002007_270123FTO_1062122
|
2430002007NRG23270120231037242
|
9123379666
|
27/01/2023
|
Gopal Bhatra
|
Gopal Bhatra
|
2430002007WL0037613
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
3050
|
OR2430002010_050123FTO_989450
|
2430002010NRG23050120230972412
|
9092166705
|
05/01/2023
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002010WL0035508
|
00032
|
UTIB0001163
|
1332
|
23/02/2023
|
No Such Account
|
|
3051
|
OR2430002010_061222FTO_862044
|
2430002010NRG23061220220859997
|
7285883062
|
06/12/2022
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002010WL0031106
|
00032
|
UTIB0001163
|
1554
|
17/12/2022
|
No Such Account
|
|
3052
|
OR2430002010_180622APB_FTO_247940
|
2430002010NRG23170620220301374
|
2515650425
|
18/06/2022
|
HARIHAR BHATRA
|
HARIHAR BHATRA
|
2430002010WL0009101
|
764020
|
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
OR2430002011_010223APB_FTO_1078050
|
2430002011NRG23010220231053407
|
9124081971
|
01/02/2023
|
KAMALSAE HARIJAN
|
KAMALSAE HARIJAN
|
2430002011WL0038150
|
00045
|
BARB0NABARA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
OR2430002011_010223APB_FTO_1078050
|
2430002011NRG23010220231053632
|
9124081972
|
01/02/2023
|
KAMALSAE HARIJAN
|
KAMALSAE HARIJAN
|
2430002011WL0038155
|
00045
|
BARB0NABARA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
OR2430002011_140722FTO_351405
|
2430002011NRG23140720220460201
|
3187486113
|
14/07/2022
|
TRILOCHAN MAJH
|
TRILOCHAN MAJH
|
2430002011WL0013963
|
00415
|
SBIN0002079
|
2664
|
19/07/2022
|
No Such Account
|
|
3056
|
OR2430010005_231122FTO_815157
|
2430010005NRG23231120220814952
|
6676362403
|
23/11/2022
|
Satyabati Majhi
|
Satyabati Majhi
|
2430010WL0029182
|
00415
|
SBIN0009346
|
2664
|
26/11/2022
|
No Such Account
|
|
3057
|
OR2430010005_231122FTO_815157
|
2430010005NRG23231120220814955
|
6676362405
|
23/11/2022
|
SUBHADRA MAJHI
|
SUBHADRA MAJHI
|
2430010WL0029182
|
00415
|
SBIN0009346
|
2664
|
26/11/2022
|
No Such Account
|
|
3058
|
OR2430010005_231122FTO_815157
|
2430010005NRG23231120220814958
|
6676362404
|
23/11/2022
|
SITARAM HARIJAN
|
SITARAM HARIJAN
|
2430010WL0029182
|
00415
|
SBIN0009346
|
2664
|
26/11/2022
|
No Such Account
|
|
3059
|
OR2430010006_151122FTO_781945
|
2430010006NRG23151120220785111
|
N112200D78BEF
|
15/11/2022
|
DAMAYANTI BAGH
|
DAMAYANTI BAGH
|
2430010006WL0027844
|
00415
|
SBIN0009346
|
1332
|
22/11/2022
|
No Such Account
|
|
3060
|
OR2430010006_191022APB_FTO_677224
|
2430010006NRG23171020220697864
|
5956268028
|
19/10/2022
|
DHANMATI JANI
|
DHANMATI JANI
|
2430010006WL0024254
|
00415
|
SBIN0006681
|
1998
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
OR2430010006_310323FTO_1210577
|
2430010006NRG23310320231143583
|
1173994851
|
31/03/2023
|
PADLAM SAGARIA
|
PADLAM SAGARIA
|
2430010006WL041749
|
00415
|
SBIN0006681
|
1332
|
03/05/2023
|
Account closed
|
|
3062
|
OR2430010007_030123FTO_982328
|
2430010007NRG23030120230965184
|
9089308930
|
03/01/2023
|
PAPU NAG
|
PAPU NAG
|
2430010007WL0035304
|
00415
|
SBIN0009346
|
1998
|
23/02/2023
|
No Such Account
|
|
3063
|
OR2430010007_030123FTO_982328
|
2430010007NRG23030120230965197
|
9089308939
|
03/01/2023
|
SANJAY GONDA
|
SANJAY GONDA
|
2430010007WL0035304
|
00415
|
SBIN0009346
|
1998
|
23/02/2023
|
No Such Account
|
|
3064
|
OR2430010007_030123FTO_982328
|
2430010007NRG23030120230965211
|
9089308940
|
03/01/2023
|
PRAMILA JANI
|
PRAMILA JANI
|
2430010007WL0035304
|
00415
|
SBIN0009346
|
1776
|
23/02/2023
|
No Such Account
|
|
3065
|
OR2430010007_280422APB_FTO_66641
|
2430010007NRG23280420220076964
|
0927528434
|
28/04/2022
|
TRINATH CHALLAN
|
TRINATH CHALLAN
|
2430010007WL0002349
|
00415
|
SBIN0009346
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
OR2430010010_050123APB_FTO_991462
|
2430010010NRG23050120230972262
|
9092402831
|
05/01/2023
|
Dilip kumar suna
|
Dilip kumar suna
|
2430010010WL0035504
|
00415
|
SBIN0006910
|
2442
|
23/02/2023
|
Account closed
|
|
3067
|
OR2430010011_071222FTO_865915
|
2430010011NRG23051220220857396
|
7290705439
|
07/12/2022
|
SITAE SANTA
|
SITAE SANTA
|
2430010011WL0030988
|
00415
|
SBIN0006910
|
3108
|
19/12/2022
|
No Such Account
|
|
3068
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532340
|
4228994586
|
07/08/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010011WL0017056
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3069
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532348
|
4228994604
|
07/08/2022
|
Lalita Gouda
|
Lalita Gouda
|
2430010011WL0017056
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3070
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532462
|
4228994593
|
07/08/2022
|
SAIBANI
|
SAIBANI
|
2430010011WL0017059
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
No Such Account
|
|
3071
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532463
|
4228994596
|
07/08/2022
|
SAMARAJA
|
SAMARAJA
|
2430010011WL0017059
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
No Such Account
|
|
3072
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532464
|
4228994597
|
07/08/2022
|
Sasmita Paika
|
Sasmita Paika
|
2430010011WL0017059
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
No Such Account
|
|
3073
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532469
|
4228994585
|
07/08/2022
|
HIRA
|
HIRA
|
2430010011WL0017059
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
No Such Account
|
|
3074
|
OR2430010011_070822FTO_440463
|
2430010011NRG23060820220532470
|
4228994602
|
07/08/2022
|
MANI SOURA
|
MANI SOURA
|
2430010011WL0017059
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
No Such Account
|
|
3075
|
OR2430010011_110722FTO_328710
|
2430010011NRG23110720220440324
|
3139298542
|
11/07/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010011WL0013369
|
00415
|
SBIN0006910
|
222
|
16/07/2022
|
No Such Account
|
|
3076
|
OR2430010011_110722FTO_328710
|
2430010011NRG23110720220440329
|
3139298543
|
11/07/2022
|
ghansyam
|
ghansyam
|
2430010011WL0013369
|
00415
|
SBIN0006910
|
222
|
16/07/2022
|
No Such Account
|
|
3077
|
OR2430010011_140722APB_FTO_353927
|
2430010011NRG23140720220461078
|
3187631166
|
14/07/2022
|
DAMA MUDULI
|
DAMA MUDULI
|
2430010011WL0013989
|
00415
|
SBIN0006910
|
2664
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
OR2430010011_240522FTO_143267
|
2430010011NRG23240520220208988
|
1671086038
|
24/05/2022
|
Rika gouda
|
Rika gouda
|
2430010011WL0006224
|
00474
|
SBIN0RRUKGB
|
3108
|
28/05/2022
|
No Such Account
|
|
3079
|
OR2430010011_240522FTO_143267
|
2430010011NRG23240520220208989
|
1671086037
|
24/05/2022
|
Jhina gouda
|
Jhina gouda
|
2430010011WL0006224
|
00415
|
SBIN0006910
|
3108
|
28/05/2022
|
No Such Account
|
|
3080
|
OR2430010011_270622APB_FTO_274173
|
2430010011NRG23240620220344195
|
2895853494
|
27/06/2022
|
ARJUNA KUMARA NAYAK
|
ARJUNA KUMARA NAYAK
|
2430010011WL0010365
|
00415
|
SBIN0006910
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
OR2430003_310323FTO_1206380
|
2430003000NRG23290320231121153
|
1171622292
|
31/03/2023
|
DUTIKA BARIK
|
DUTIKA BARIK
|
2430003WL041063
|
00415
|
SBIN0013630
|
1332
|
03/05/2023
|
Account closed
|
|
3082
|
OR2430003_300123FTO_1066957
|
2430003000NRG23300120231042661
|
9123822518
|
30/01/2023
|
RAFIA ALLI
|
RAFIA ALLI
|
2430003WL0037793
|
00415
|
SBIN0013630
|
2664
|
24/02/2023
|
Account closed
|
|
3083
|
OR2430003_310323FTO_1206380
|
2430003000NRG23300320231123234
|
1171622274
|
31/03/2023
|
MANORANJAN ROUT
|
MANORANJAN ROUT
|
2430003WL041116
|
00415
|
SBIN0013630
|
2886
|
03/05/2023
|
No Such Account
|
|
3084
|
OR2430003_310323FTO_1206380
|
2430003000NRG23300320231124383
|
1171622331
|
31/03/2023
|
HEMADRI NIAL
|
HEMADRI NIAL
|
2430003WL041144
|
00474
|
SBIN0RRUKGB
|
1998
|
03/05/2023
|
No Such Account
|
|
3085
|
OR2430003_310323FTO_1206380
|
2430003000NRG23300320231124385
|
1171622333
|
31/03/2023
|
REKHA BAGH
|
REKHA BAGH
|
2430003WL041144
|
00474
|
SBIN0RRUKGB
|
1998
|
03/05/2023
|
No Such Account
|
|
3086
|
OR2430003001_280722FTO_406697
|
2430003001NRG23280720220507914
|
4226567473
|
28/07/2022
|
PABITRA KACHIM
|
PABITRA KACHIM
|
2430003001WL0016099
|
00415
|
SBIN0013630
|
1554
|
27/08/2022
|
No Such Account
|
|
3087
|
OR2430003002_140622FTO_231334
|
2430003002NRG23130620220284211
|
2364578385
|
14/06/2022
|
BASANT MANJARI SAHU
|
BASANT MANJARI SAHU
|
2430003002WL0008637
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
3088
|
OR2430003006_251122FTO_824082
|
2430003006NRG23251120220822258
|
6765427788
|
25/11/2022
|
khirod majhi
|
khirod majhi
|
2430003006WL0029507
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
3089
|
OR2430003006_251122FTO_824082
|
2430003006NRG23251120220822263
|
6765427779
|
25/11/2022
|
SABHYA PATEL
|
SABHYA PATEL
|
2430003006WL0029507
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
3090
|
OR2430003006_251122FTO_824082
|
2430003006NRG23251120220822300
|
6765427784
|
25/11/2022
|
GOUTAM PATEL
|
GOUTAM PATEL
|
2430003006WL0029507
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
3091
|
OR2430003006_300422APB_FTO_72950
|
2430003006NRG23300420220087088
|
1089758654
|
30/04/2022
|
CHINATAMANI DEI
|
CHINATAMANI DEI
|
2430003006WL0002652
|
00045
|
BARB0CHANAB
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
OR2430003008_100323APB_FTO_1141286
|
2430003008NRG23040320231079550
|
0497033970
|
10/03/2023
|
Nityanand jagat
|
Nityanand jagat
|
2430003008WL039495
|
00045
|
BARB0CHANAB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
OR2430003013_120722FTO_341680
|
2430003013NRG23120720220447153
|
3146430168
|
12/07/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430003013WL0013585
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
3094
|
OR2430004_210422FTO_43209
|
2430004000NRG23210420220046770
|
0859386646
|
21/04/2022
|
JAGATA KAMAR
|
JAGATA KAMAR
|
2430004WL0001448
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
3095
|
OR2430004_210422FTO_43209
|
2430004000NRG23210420220046771
|
0859386647
|
21/04/2022
|
KAMALA KAMARA
|
KAMALA KAMARA
|
2430004WL0001448
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
3096
|
OR2430004_210422FTO_43209
|
2430004000NRG23210420220046772
|
0859386648
|
21/04/2022
|
BASANTI GOUDA
|
BASANTI GOUDA
|
2430004WL0001448
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
3097
|
OR2430004_210422FTO_43209
|
2430004000NRG23210420220046774
|
0859386649
|
21/04/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430004WL0001448
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
3098
|
OR2430004_210422FTO_43209
|
2430004000NRG23210420220046776
|
0859386645
|
21/04/2022
|
SITARAM BHATRA
|
SITARAM BHATRA
|
2430004WL0001448
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
3099
|
OR2430004_280323FTO_1193388
|
2430004000NRG23280320231117330
|
2806214741
|
28/03/2023
|
JAGADISH MAJHI
|
JAGADISH MAJHI
|
2430004WL040926
|
00415
|
SBIN0013630
|
1554
|
28/06/2023
|
No Such Account
|
|
3100
|
OR2430004005_141222APB_FTO_894150
|
2430004005NRG23131220220885989
|
7341282688
|
14/12/2022
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL0032188
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
OR2430004005_141222APB_FTO_894150
|
2430004005NRG23131220220885991
|
7341282687
|
14/12/2022
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL0032188
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
OR2430004005_230123APB_FTO_1045540
|
2430004005NRG23230120231022748
|
9123057112
|
23/01/2023
|
NARES BISWAS
|
NARES BISWAS
|
2430004005WL0037145
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
OR2430008011_060123APB_FTO_994281
|
2430008011NRG23060120230977084
|
9092418347
|
06/01/2023
|
SOMARU
|
SOMARU
|
2430008011WL0035651
|
00415
|
SBIN0010934
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3104
|
OR2430008011_270422APB_FTO_60662
|
2430008011NRG23260420220071546
|
0859570926
|
27/04/2022
|
SUKBATI GOND
|
SUKBATI GOND
|
2430008011WL0002187
|
00415
|
SBIN0010934
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
OR2430010011_260522FTO_151882
|
2430010011NRG22241120210964483
|
1929856343
|
26/05/2022
|
PRAFULLA PAIK
|
PRAFULLA PAIK
|
2430010WL040106
|
00415
|
SBIN0006910
|
2580
|
04/06/2022
|
No Such Account
|
|
3106
|
OR2430008005_161222FTO_905428
|
2430008005NRG23151220220894681
|
9083684969
|
16/12/2022
|
GOUTAM MANDAL
|
GOUTAM MANDAL
|
2430008005WL0032567
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
No Such Account
|
|
3107
|
OR2430008005_291122FTO_833696
|
2430008005NRG23281120220829873
|
6966336864
|
29/11/2022
|
SUPRYA BISWAS
|
SUPRYA BISWAS
|
2430008005WL0029814
|
00415
|
SBIN0010934
|
1332
|
07/12/2022
|
Account closed
|
|
3108
|
OR2430008005_291122FTO_833696
|
2430008005NRG23281120220829887
|
6966336875
|
29/11/2022
|
AMAL MANDAL
|
AMAL MANDAL
|
2430008005WL0029814
|
00415
|
SBIN0010934
|
1332
|
07/12/2022
|
No Such Account
|
|
3109
|
OR2430008005_291122FTO_833696
|
2430008005NRG23281120220829920
|
6966336855
|
29/11/2022
|
GOUTAM MANDAL
|
GOUTAM MANDAL
|
2430008005WL0029814
|
00415
|
SBIN0001341
|
1332
|
07/12/2022
|
No Such Account
|
|
3110
|
OR2430008005_010622FTO_174598
|
2430008005NRG23300520220226972
|
N052203322AEF
|
01/06/2022
|
TUNURAM MAJHI
|
TUNURAM MAJHI
|
2430008005WL0006869
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
3111
|
OR2430008006_180522FTO_130103
|
2430008006NRG23170520220175370
|
1594095812
|
18/05/2022
|
BASMATI GOND
|
BASMATI GOND
|
2430008006WL0005350
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
3112
|
OR2430008007_130323APB_FTO_1144365
|
2430008007NRG23100320231084254
|
0497174761
|
13/03/2023
|
MOHITRAM NISAD
|
MOHITRAM NISAD
|
2430008007WL039730
|
00474
|
SBIN0RRUKGB
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
OR2430008007_250522APB_FTO_148075
|
2430008007NRG23250520220210914
|
1880080014
|
25/05/2022
|
KEJA BAI RAJPUT
|
KEJA BAI RAJPUT
|
2430008007WL0006316
|
00474
|
SBIN0RRUKGB
|
2886
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
OR2430008008_051122FTO_740961
|
2430008008NRG23011120220742522
|
6387289618
|
05/11/2022
|
Abhimanya mandal
|
Abhimanya mandal
|
2430008008WL0026008
|
00415
|
SBIN0010934
|
888
|
11/11/2022
|
No Such Account
|
|
3115
|
OR2430008008_070622FTO_200141
|
2430008008NRG23060620220247796
|
2269040599
|
07/06/2022
|
DUARAM GOND
|
DUARAM GOND
|
2430008008WL0007553
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
3116
|
OR2430008008_020223FTO_1079193
|
2430008008NRG23300120231047912
|
9123813290
|
02/02/2023
|
BUDURAM GOND
|
BUDURAM GOND
|
2430008008WL0037943
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
3117
|
OR2430008009_281122FTO_829111
|
2430008009NRG23221120220810675
|
6765711629
|
28/11/2022
|
RABI PATHAK
|
RABI PATHAK
|
2430008009WL0029024
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
3118
|
OR2430008010_050123APB_FTO_989535
|
2430008010NRG23040120230969872
|
9092376176
|
05/01/2023
|
BHAGIRATH SARKAR
|
BHAGIRATH SARKAR
|
2430008010WL0035452
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
OR2430008010_130223APB_FTO_1096851
|
2430008010NRG23060220231057228
|
9126206944
|
13/02/2023
|
BHAGIRATH SARKAR
|
BHAGIRATH SARKAR
|
2430008010WL038309
|
00415
|
SBIN0010934
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
OR2430008010_081122APB_FTO_751014
|
2430008010NRG23071120220760756
|
6456573904
|
08/11/2022
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL0026792
|
00415
|
SBIN0010934
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
OR2430008010_140622FTO_230951
|
2430008010NRG23110620220276857
|
2363587252
|
14/06/2022
|
SHARMILA BALA
|
SHARMILA BALA
|
2430008010WL0008481
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
No Such Account
|
|
3122
|
OR2430008010_280422APB_FTO_63781
|
2430008010NRG23270420220073513
|
0927536240
|
28/04/2022
|
SAHEB KOLLAR
|
SAHEB KOLLAR
|
2430008010WL0002251
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
OR2430008010_280422APB_FTO_63781
|
2430008010NRG23270420220073696
|
0927536312
|
28/04/2022
|
LAXMI GOND
|
LAXMI GOND
|
2430008010WL0002255
|
00045
|
BARB0UMARKO
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
OR2430008011_020722FTO_297306
|
2430008011NRG23020720220392582
|
2850050221
|
02/07/2022
|
RAJARAM
|
RAJARAM
|
2430008011WL0011797
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
No Such Account
|
|
3125
|
OR2430008011_070722APB_FTO_316360
|
2430008011NRG23070720220419729
|
3005868464
|
07/07/2022
|
RAMDIAL
|
RAMDIAL
|
2430008011WL0012703
|
00415
|
SBIN0010934
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
OR2430008012_200123FTO_1038594
|
2430008012NRG23170120231007594
|
9123408929
|
20/01/2023
|
JAGADISH GOND
|
JAGADISH GOND
|
2430008012WL0036655
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3127
|
OR2430007016_041122FTO_739508
|
2430007016NRG23041120220751542
|
6387695068
|
04/11/2022
|
GOMATI BHATARA
|
GOMATI BHATARA
|
2430007016WL0026403
|
00468
|
UBIN0819409
|
1332
|
11/11/2022
|
No Such Account
|
|
3128
|
OR2430007016_041122FTO_739508
|
2430007016NRG23041120220751546
|
6387695039
|
04/11/2022
|
ASAI BHATARA
|
ASAI BHATARA
|
2430007016WL0026403
|
00553
|
INDB0000225
|
1332
|
11/11/2022
|
No Such Account
|
|
3129
|
OR2430007017_110722FTO_329738
|
2430007017NRG23110720220442362
|
3136166154
|
11/07/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0013431
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
3130
|
OR2430007017_130922FTO_555311
|
2430007017NRG23130920220618068
|
4805533642
|
13/09/2022
|
HEMA BHATRA
|
HEMA BHATRA
|
2430007017WL0020694
|
00474
|
SBIN0RRUKGB
|
1110
|
17/09/2022
|
No Such Account
|
|
3131
|
OR2430007017_130922FTO_555311
|
2430007017NRG23130920220618070
|
4805533643
|
13/09/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0020694
|
00474
|
SBIN0RRUKGB
|
1110
|
17/09/2022
|
No Such Account
|
|
3132
|
OR2430007022_011022FTO_618467
|
2430007022NRG23011020220667008
|
5339039604
|
01/10/2022
|
KUNI BHATRA
|
KUNI BHATRA
|
2430007022WL0022843
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
3133
|
OR2430007022_011022FTO_618467
|
2430007022NRG23011020220667017
|
5339039605
|
01/10/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007022WL0022843
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
3134
|
OR2430007022_011022FTO_618467
|
2430007022NRG23011020220667972
|
5339039603
|
01/10/2022
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430007022WL0022866
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
3135
|
OR2430008_140822APB_FTO_461264
|
2430008000NRG23120820220549103
|
4276950869
|
14/08/2022
|
MALURAM GOND
|
MALURAM GOND
|
2430008WL0017657
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
OR2430008_140323APB_FTO_1147544
|
2430008000NRG23130320231088360
|
0497168347
|
14/03/2023
|
LAKHABAI GOND
|
LAKHABAI GOND
|
2430008WL039896
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
OR2430008_180722FTO_370842
|
2430008000NRG23150720220465483
|
3866275949
|
18/07/2022
|
PRIYANKA GOND
|
PRIYANKA GOND
|
2430008WL0014176
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
3138
|
OR2430008_210622FTO_256655
|
2430008000NRG23200620220318977
|
2488122077
|
21/06/2022
|
RUPA SAANTA
|
RUPA SAANTA
|
2430008WL0009617
|
00415
|
SBIN0010934
|
1554
|
25/06/2022
|
Account closed
|
|
3139
|
OR2430008_280922APB_FTO_606027
|
2430008000NRG23260920220647368
|
5130187224
|
28/09/2022
|
SUMANI GOND
|
SUMANI GOND
|
2430008WL0022059
|
00415
|
SBIN0010934
|
666
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
OR2430008_271222FTO_955132
|
2430008000NRG23261220220931236
|
9086801195
|
27/12/2022
|
Rrr
|
Rrr
|
2430008WL0034048
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
3141
|
OR2430008_280422APB_FTO_65591
|
2430008000NRG23270420220073174
|
0927534453
|
28/04/2022
|
GOBORDHAN
|
GOBORDHAN
|
2430008WL0002235
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
OR2430008_271222FTO_955132
|
2430008000NRG23271220220938299
|
9086801200
|
27/12/2022
|
SUDHAMA SARKAR
|
SUDHAMA SARKAR
|
2430008WL0034314
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
3143
|
OR2430008_290622FTO_287636
|
2430008000NRG23280620220368894
|
2812707024
|
29/06/2022
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2430008WL0011068
|
00415
|
SBIN0010934
|
1776
|
06/07/2022
|
No Such Account
|
|
3144
|
OR2430008_290622FTO_287636
|
2430008000NRG23280620220368895
|
2812707022
|
29/06/2022
|
SILANTI MUDULI
|
SILANTI MUDULI
|
2430008WL0011068
|
00415
|
SBIN0010934
|
1776
|
06/07/2022
|
No Such Account
|
|
3145
|
OR2430008_290622FTO_287636
|
2430008000NRG23280620220368926
|
2812707023
|
29/06/2022
|
DANU HANTAL
|
DANU HANTAL
|
2430008WL0011068
|
00415
|
SBIN0010934
|
1776
|
06/07/2022
|
No Such Account
|
|
3146
|
OR2430008_310323APB_FTO_1206165
|
2430008000NRG23290320231121353
|
1171880998
|
31/03/2023
|
CHAMPABAI KALLAR
|
CHAMPABAI KALLAR
|
2430008WL041069
|
00415
|
SBIN0010934
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
OR2430008_010622FTO_175587
|
2430008000NRG23310520220229593
|
N0522033711E6
|
01/06/2022
|
JUGBATI GOND
|
JUGBATI GOND
|
2430008WL0006980
|
00415
|
SBIN0010934
|
1554
|
06/06/2022
|
No Such Account
|
|
3148
|
OR2430008001_231022APB_FTO_690721
|
2430008001NRG23221020220712013
|
5997339242
|
23/10/2022
|
TULSIBATI GOND
|
TULSIBATI GOND
|
2430008001WL0024777
|
00415
|
SBIN0010934
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
OR2430008001_230522FTO_141329
|
2430008001NRG23230520220205797
|
1590282703
|
23/05/2022
|
GHASAN ROUT
|
GHASAN ROUT
|
2430008001WL0006134
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3150
|
OR2430008001_300522APB_FTO_165448
|
2430008001NRG23290520220224627
|
1892990902
|
30/05/2022
|
SHYAMLAL MISTRY
|
SHYAMLAL MISTRY
|
2430008001WL0006780
|
00415
|
SBIN0010934
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
OR2430009021_310323APB_FTO_1204543
|
2430009021NRG23310320231131896
|
1171877077
|
31/03/2023
|
GOUCHAN MAJHI
|
GOUCHAN MAJHI
|
2430009021WL041386
|
00415
|
SBIN0001341
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
OR2430010_011022FTO_620346
|
2430010000NRG23011020220669028
|
5339105203
|
01/10/2022
|
NISAMANI BISWAL
|
NISAMANI BISWAL
|
2430010WL0022904
|
00415
|
SBIN0006910
|
3108
|
08/10/2022
|
No Such Account
|
|
3153
|
OR2430010_011022FTO_620346
|
2430010000NRG23011020220669043
|
5339105177
|
01/10/2022
|
THABIR BISSOI
|
THABIR BISSOI
|
2430010WL0022904
|
00415
|
SBIN0006681
|
3108
|
08/10/2022
|
No Such Account
|
|
3154
|
OR2430010007_031022FTO_623748
|
2430010000NRG23031020220670794
|
5339040792
|
03/10/2022
|
HARI SANTA
|
HARI SANTA
|
2430010WL0022974
|
00415
|
SBIN0009346
|
1998
|
08/10/2022
|
No Such Account
|
|
3155
|
OR2430010_050123FTO_991396
|
2430010000NRG23040120230968538
|
9092196878
|
05/01/2023
|
LALIT MAJHI
|
LALIT MAJHI
|
2430010WL0035405
|
00415
|
SBIN0006681
|
1110
|
23/02/2023
|
No Such Account
|
|
3156
|
OR2430010_050123FTO_991396
|
2430010000NRG23040120230968563
|
9092196881
|
05/01/2023
|
DAMBARU CHALAN
|
DAMBARU CHALAN
|
2430010WL0035405
|
00415
|
SBIN0006681
|
888
|
23/02/2023
|
No Such Account
|
|
3157
|
OR2430010_050123FTO_991396
|
2430010000NRG23040120230968565
|
9092196890
|
05/01/2023
|
GHASINI BEHERA
|
GHASINI BEHERA
|
2430010WL0035405
|
00415
|
SBIN0006681
|
888
|
23/02/2023
|
No Such Account
|
|
3158
|
OR2430010_040722FTO_305392
|
2430010000NRG23040720220405027
|
2913242849
|
04/07/2022
|
Bharati MAHANTY
|
Bharati MAHANTY
|
2430010WL0012199
|
00415
|
SBIN0006910
|
2664
|
08/07/2022
|
No Such Account
|
|
3159
|
OR2430010_060822FTO_436872
|
2430010000NRG23040820220528505
|
4229019030
|
06/08/2022
|
RINI KORKORA
|
RINI KORKORA
|
2430010WL0016930
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
Account closed
|
|
3160
|
OR2430010_061022FTO_630171
|
2430010000NRG23061020220674816
|
5476918246
|
06/10/2022
|
SUNITA KUMARI SUNA
|
SUNITA KUMARI SUNA
|
2430010WL0023201
|
00045
|
BARB0NABARA
|
2664
|
13/10/2022
|
No Such Account
|
|
3161
|
OR2430010_061022FTO_630171
|
2430010000NRG23061020220674827
|
5476918254
|
06/10/2022
|
GAGAN MAJHI
|
GAGAN MAJHI
|
2430010WL0023201
|
00165
|
IBKL0001832
|
2664
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3162
|
OR2430010013_080822FTO_444245
|
2430010000NRG23080820220538555
|
4231908193
|
08/08/2022
|
MAJHI JANI
|
MAJHI JANI
|
2430010WL0017259
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
3163
|
OR2430010013_080822FTO_444245
|
2430010000NRG23080820220538559
|
4231908190
|
08/08/2022
|
ANTA BHATRA
|
ANTA BHATRA
|
2430010WL0017259
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
No Such Account
|
|
3164
|
OR2430010003_090522FTO_99447
|
2430010000NRG23090520220126210
|
1271196488
|
09/05/2022
|
SADASIBA JANI
|
SADASIBA JANI
|
2430010WL0003869
|
00474
|
SBIN0RRUKGB
|
2664
|
17/05/2022
|
No Such Account
|
|
3165
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678359
|
5559233228
|
07/10/2022
|
basman jani
|
basman jani
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
444
|
14/10/2022
|
No Such Account
|
|
3166
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678360
|
5559233229
|
07/10/2022
|
basman jani
|
basman jani
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
888
|
14/10/2022
|
No Such Account
|
|
3167
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678367
|
5559233219
|
07/10/2022
|
PABAN JANI
|
PABAN JANI
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
666
|
14/10/2022
|
No Such Account
|
|
3168
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678368
|
5559233223
|
07/10/2022
|
PABAN JANI
|
PABAN JANI
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
1332
|
14/10/2022
|
No Such Account
|
|
3169
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678373
|
5559233225
|
07/10/2022
|
DHANAPATI HARIJAN
|
DHANAPATI HARIJAN
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
1110
|
14/10/2022
|
No Such Account
|
|
3170
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678379
|
5559233226
|
07/10/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
1110
|
14/10/2022
|
No Such Account
|
|
3171
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678387
|
5559233227
|
07/10/2022
|
MANGALSING
|
MANGALSING
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
222
|
14/10/2022
|
No Such Account
|
|
3172
|
OR2430001001_071022FTO_635543
|
2430001001NRG23071020220678388
|
5559233224
|
07/10/2022
|
sebati
|
sebati
|
2430001001WL0023350
|
00415
|
SBIN0010933
|
666
|
14/10/2022
|
No Such Account
|
|
3173
|
OR2430001001_310822FTO_519036
|
2430001001NRG23310820220593784
|
4419079504
|
31/08/2022
|
RAMA CHANDRA PAIKA
|
RAMA CHANDRA PAIKA
|
2430001001WL0019522
|
00415
|
SBIN0010933
|
2664
|
03/09/2022
|
No Such Account
|
|
3174
|
OR2430001001_310822FTO_519036
|
2430001001NRG23310820220593785
|
4419079503
|
31/08/2022
|
HEMALATA BISOI
|
HEMALATA BISOI
|
2430001001WL0019522
|
00415
|
SBIN0010933
|
2664
|
03/09/2022
|
No Such Account
|
|
3175
|
OR2430001001_310822FTO_519036
|
2430001001NRG23310820220593786
|
4419079500
|
31/08/2022
|
BADRINATH BISOI
|
BADRINATH BISOI
|
2430001001WL0019522
|
00415
|
SBIN0010933
|
2664
|
03/09/2022
|
No Such Account
|
|
3176
|
OR2430001001_310822FTO_519036
|
2430001001NRG23310820220593787
|
4419079499
|
31/08/2022
|
SUBASH CHANDRA BISOI
|
SUBASH CHANDRA BISOI
|
2430001001WL0019522
|
00415
|
SBIN0010933
|
2664
|
03/09/2022
|
No Such Account
|
|
3177
|
OR2430003_281222FTO_957653
|
2430003000NRG23281220220942396
|
9086724204
|
28/12/2022
|
Pabitra
|
Pabitra
|
2430003WL0034501
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
3178
|
OR2430003_281222FTO_957653
|
2430003000NRG23281220220942397
|
9086724205
|
28/12/2022
|
Dhansai
|
Dhansai
|
2430003WL0034501
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
3179
|
OR2430003_281222FTO_957653
|
2430003000NRG23281220220942403
|
9086724206
|
28/12/2022
|
Michhe
|
Michhe
|
2430003WL0034501
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
3180
|
OR2430003014_300123FTO_1066571
|
2430003000NRG23300120231042197
|
9123915194
|
30/01/2023
|
AMBUNI GOUD
|
AMBUNI GOUD
|
2430003WL0037764
|
00045
|
BARB0CHANAB
|
1554
|
24/02/2023
|
No Such Account
|
|
3181
|
OR2430003014_300123FTO_1066571
|
2430003000NRG23300120231042215
|
9123915210
|
30/01/2023
|
DURMILA NAYAK
|
DURMILA NAYAK
|
2430003WL0037764
|
00045
|
BARB0CHANAB
|
1554
|
24/02/2023
|
No Such Account
|
|
3182
|
OR2430003014_300123FTO_1066571
|
2430003000NRG23300120231042218
|
9123915209
|
30/01/2023
|
DEBISINGH BAGH
|
DEBISINGH BAGH
|
2430003WL0037764
|
00045
|
BARB0CHANAB
|
1554
|
24/02/2023
|
No Such Account
|
|
3183
|
OR2430003006_300822FTO_517443
|
2430003000NRG23300820220592784
|
4398724282
|
30/08/2022
|
SABETRI NAYAK
|
SABETRI NAYAK
|
2430003WL0019489
|
00045
|
BARB0CHANAB
|
1554
|
02/09/2022
|
No Such Account
|
|
3184
|
OR2430003_311222FTO_971337
|
2430003000NRG23311220220955020
|
9089247140
|
31/12/2022
|
UDIT NAG
|
UDIT NAG
|
2430003WL0034953
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
3185
|
OR2430003_311222FTO_971337
|
2430003000NRG23311220220955039
|
9089247141
|
31/12/2022
|
MAHARSING BAGH
|
MAHARSING BAGH
|
2430003WL0034953
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
3186
|
OR2430003_311222FTO_971337
|
2430003000NRG23311220220955040
|
9089247142
|
31/12/2022
|
BRUNDA BAGH
|
BRUNDA BAGH
|
2430003WL0034953
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
3187
|
OR2430003001_280722APB_FTO_406761
|
2430003001NRG23280720220507920
|
4227835960
|
28/07/2022
|
JAYANTI HARIJAN
|
JAYANTI HARIJAN
|
2430003001WL0016099
|
00045
|
BARB0CHANAB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
OR2430003002_200622APB_FTO_252589
|
2430003002NRG23200620220315978
|
2914383822
|
20/06/2022
|
RAMESWAR TIKRIYA
|
RAMESWAR TIKRIYA
|
2430003002WL0009530
|
00045
|
BARB0CHANAB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
OR2430003004_110522FTO_109385
|
2430003004NRG23100520220135672
|
1268093754
|
11/05/2022
|
BANDANI SAHOO
|
BANDANI SAHOO
|
2430003004WL0004180
|
00045
|
BARB0CHANAB
|
1554
|
16/05/2022
|
No Such Account
|
|
3190
|
OR2430003012_060123FTO_994270
|
2430003012NRG23050120230973039
|
9092146896
|
06/01/2023
|
SAHADEB ROUT
|
SAHADEB ROUT
|
2430003012WL0035524
|
00415
|
SBIN0013630
|
1332
|
23/02/2023
|
No Such Account
|
|
3191
|
OR2430004_091222FTO_877976
|
2430004000NRG23091220220872194
|
7289377572
|
09/12/2022
|
GHENU MALI
|
GHENU MALI
|
2430004WL0031602
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
3192
|
OR2430004_091222FTO_877976
|
2430004000NRG23091220220872212
|
7289377566
|
09/12/2022
|
RAMADAS PANKA
|
RAMADAS PANKA
|
2430004WL0031602
|
00415
|
SBIN0013630
|
1554
|
17/12/2022
|
No Such Account
|
|
3193
|
OR2430004_091222FTO_877976
|
2430004000NRG23091220220872216
|
7289377567
|
09/12/2022
|
MALATI PANKA
|
MALATI PANKA
|
2430004WL0031602
|
00415
|
SBIN0013630
|
1554
|
17/12/2022
|
No Such Account
|
|
3194
|
OR2430004_151122FTO_780107
|
2430004000NRG23141120220780409
|
N112200CADF0A
|
15/11/2022
|
BIJENDRA JANI
|
BIJENDRA JANI
|
2430004WL0027658
|
00415
|
SBIN0013630
|
1332
|
22/11/2022
|
No Such Account
|
|
3195
|
OR2430004_151122FTO_780107
|
2430004000NRG23141120220780410
|
N112200CADF0D
|
15/11/2022
|
BIJENDRA JANI
|
BIJENDRA JANI
|
2430004WL0027658
|
00415
|
SBIN0013630
|
1332
|
22/11/2022
|
No Such Account
|
|
3196
|
OR2430004_151122FTO_780107
|
2430004000NRG23141120220780426
|
N112200CADF0B
|
15/11/2022
|
BIJENDRA JANI
|
BIJENDRA JANI
|
2430004WL0027659
|
00415
|
SBIN0013630
|
1554
|
22/11/2022
|
No Such Account
|
|
3197
|
OR2430004_151122FTO_780107
|
2430004000NRG23141120220780427
|
N112200CADF0C
|
15/11/2022
|
BIJENDRA JANI
|
BIJENDRA JANI
|
2430004WL0027659
|
00415
|
SBIN0013630
|
1554
|
22/11/2022
|
No Such Account
|
|
3198
|
OR2430004018_270323FTO_1189272
|
2430004000NRG23270320231114099
|
0500658378
|
27/03/2023
|
BIBHISING SANTA
|
BIBHISING SANTA
|
2430004WL040832
|
00415
|
SBIN0013630
|
1554
|
03/04/2023
|
No Such Account
|
|
3199
|
OR2430004018_270323FTO_1189272
|
2430004000NRG23270320231114101
|
0500658379
|
27/03/2023
|
BIBHISING SANTA
|
BIBHISING SANTA
|
2430004WL040832
|
00415
|
SBIN0013630
|
1332
|
03/04/2023
|
No Such Account
|
|
3200
|
OR2430004005_220922APB_FTO_586737
|
2430004005NRG23220920220642551
|
4995799530
|
22/09/2022
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL0021844
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3201
|
OR2430004005_241222APB_FTO_941975
|
2430004005NRG23241220220926466
|
7515017979
|
24/12/2022
|
REBA KARATI
|
REBA KARATI
|
2430004005WL0033849
|
00474
|
SBIN0RRUKGB
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047549
|
9123898133
|
30/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3203
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047552
|
9123898144
|
30/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3204
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047553
|
9123898145
|
30/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3205
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047556
|
9123898143
|
30/01/2023
|
MADANA MAJHI
|
MADANA MAJHI
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3206
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047557
|
9123898136
|
30/01/2023
|
AMABATI KAMAR
|
AMABATI KAMAR
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3207
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047558
|
9123898134
|
30/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3208
|
OR2430009_300123FTO_1070404
|
2430009000NRG23300120231047559
|
9123898135
|
30/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009WL0037933
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3209
|
OR2430009002_090223APB_FTO_1091380
|
2430009002NRG23080220231058152
|
9126495698
|
09/02/2023
|
SIMA BACHHARAD
|
SIMA BACHHARAD
|
2430009002WL038375
|
00354
|
PUNB0765900
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3210
|
OR2430009003_060123FTO_991787
|
2430009003NRG23111120220772166
|
9092180406
|
06/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009WL0027337
|
00415
|
SBIN0001341
|
444
|
23/02/2023
|
No Such Account
|
|
3211
|
OR2430002010_011222FTO_846513
|
2430002010NRG23011220220843159
|
7026421919
|
01/12/2022
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002010WL0030336
|
00032
|
UTIB0001163
|
1554
|
09/12/2022
|
No Such Account
|
|
3212
|
OR2430002010_031022FTO_623472
|
2430002010NRG23031020220671181
|
5339110024
|
03/10/2022
|
KAPILASH BHATRA
|
KAPILASH BHATRA
|
2430002010WL0022988
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
3213
|
OR2430002010_010722APB_FTO_295255
|
2430002010NRG23300620220383537
|
2849539997
|
01/07/2022
|
HARIHAR BHATRA
|
HARIHAR BHATRA
|
2430002010WL0011499
|
764020
|
|
3108
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
OR2430002011_010323APB_FTO_1124552
|
2430002011NRG23010320231074650
|
0272646049
|
01/03/2023
|
KAMALSAE HARIJAN
|
KAMALSAE HARIJAN
|
2430002011WL039243
|
00474
|
SBIN0RRUKGB
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
OR2430002011_301122FTO_841450
|
2430002011NRG23301120220839787
|
7023452836
|
30/11/2022
|
TANKADHAR MURIA
|
TANKADHAR MURIA
|
2430002011WL0030184
|
00415
|
SBIN0002079
|
1554
|
09/12/2022
|
No Such Account
|
|
3216
|
OR2430002013_250522APB_FTO_148286
|
2430002013NRG21091220201263101
|
1880074399
|
25/05/2022
|
BIJAYA BHATRA
|
BIJAYA BHATRA
|
2430002WL080449
|
00415
|
SBIN0006972
|
2484
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
OR2430002013_250522APB_FTO_148286
|
2430002013NRG21091220201263102
|
1880074398
|
25/05/2022
|
ALIJABETH LIMA
|
ALIJABETH LIMA
|
2430002WL080449
|
00691
|
IPOS0000001
|
2484
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
OR2430002014_081122APB_FTO_751491
|
2430002014NRG23081120220762037
|
6496066354
|
08/11/2022
|
GIRIDHAR MAJHI
|
GIRIDHAR MAJHI
|
2430002014WL0026854
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
OR2430002014_100522FTO_106847
|
2430002014NRG23100520220132409
|
1268142984
|
10/05/2022
|
DEBI BHATRA
|
DEBI BHATRA
|
2430002014WL0004078
|
00415
|
SBIN0006972
|
1332
|
16/05/2022
|
No Such Account
|
|
3220
|
OR2430002014_151222FTO_904031
|
2430002014NRG23151220220892267
|
7375356742
|
15/12/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0032459
|
00045
|
BARB0UMARKO
|
1554
|
23/12/2022
|
No Such Account
|
|
3221
|
OR2430002014_230622APB_FTO_267650
|
2430002014NRG23220620220330630
|
2895894608
|
23/06/2022
|
DUTIKA CHALAN
|
DUTIKA CHALAN
|
2430002014WL0009978
|
764001
|
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
OR2430002014_270123FTO_1061299
|
2430002014NRG23270120231036656
|
9124417442
|
27/01/2023
|
KOMALA BHATRA
|
KOMALA BHATRA
|
2430002014WL0037594
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
3223
|
OR2430002017_071122FTO_749774
|
2430002017NRG23071120220760324
|
6454597064
|
07/11/2022
|
BHASKAR CHANDRA BEHERA
|
BHASKAR CHANDRA BEHERA
|
2430002017WL0026768
|
00474
|
SBIN0RRUKGB
|
488
|
15/11/2022
|
No Such Account
|
|
3224
|
OR2430002017_071122FTO_749774
|
2430002017NRG23071120220760325
|
6454597072
|
07/11/2022
|
SABINA BEHERA
|
SABINA BEHERA
|
2430002017WL0026768
|
00474
|
SBIN0RRUKGB
|
488
|
15/11/2022
|
No Such Account
|
|
3225
|
OR2430008013_230622APB_FTO_265698
|
2430008013NRG23220620220326098
|
4276893163
|
23/06/2022
|
LAXMANLAL GOND
|
LAXMANLAL GOND
|
2430008013WL0009843
|
00415
|
SBIN0010934
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
OR2430008014_100422APB_FTO_15153
|
2430008014NRG23080420220001672
|
0917313234
|
10/04/2022
|
BABITA HALDAR
|
BABITA HALDAR
|
2430008014WL000088
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
OR2430008014_100422APB_FTO_15153
|
2430008014NRG23080420220001686
|
0917313240
|
10/04/2022
|
JATAN PALL
|
JATAN PALL
|
2430008014WL000088
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
OR2430008014_100422APB_FTO_15153
|
2430008014NRG23080420220001701
|
0917313233
|
10/04/2022
|
GOPAL JORDDAR
|
GOPAL JORDDAR
|
2430008014WL000088
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
OR2430008014_160522APB_FTO_123620
|
2430008014NRG23130520220155937
|
1595660494
|
16/05/2022
|
RATAN MUDULI
|
RATAN MUDULI
|
2430008014WL0004741
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
OR2430008015_040722FTO_305099
|
2430008015NRG23030720220399976
|
2916742767
|
04/07/2022
|
KANESHRI GOND
|
KANESHRI GOND
|
2430008015WL0012020
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3231
|
OR2430008015_100622FTO_215942
|
2430008015NRG23090620220265974
|
2331882707
|
10/06/2022
|
EITWARIN GOND
|
EITWARIN GOND
|
2430008015WL0008154
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
No Such Account
|
|
3232
|
OR2430008016_021222APB_FTO_849371
|
2430008016NRG23281120220828953
|
7059727027
|
02/12/2022
|
APURABA BISWS
|
APURABA BISWS
|
2430008016WL0029763
|
00415
|
SBIN0010934
|
2664
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
OR2430008017_170622APB_FTO_241815
|
2430008017NRG23160620220294750
|
2514195565
|
17/06/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2430008017WL0008915
|
00415
|
SBIN0010934
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
OR2430008018_020123APB_FTO_976721
|
2430008018NRG23020120230960925
|
9089664876
|
02/01/2023
|
ASAMAN GOND
|
ASAMAN GOND
|
2430008018WL0035188
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
OR2430008018_030522APB_FTO_81736
|
2430008018NRG23020520220096513
|
1156287096
|
03/05/2022
|
MADHAB BAGH
|
MADHAB BAGH
|
2430008018WL0002974
|
00415
|
SBIN0010934
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
OR2430008018_040722FTO_302276
|
2430008018NRG23040720220401437
|
2913584509
|
04/07/2022
|
PITABASA JANI
|
PITABASA JANI
|
2430008018WL0012059
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3237
|
OR2430008018_040722FTO_302276
|
2430008018NRG23040720220401487
|
2913584481
|
04/07/2022
|
GHANASHYAM PUJARI
|
GHANASHYAM PUJARI
|
2430008018WL0012061
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3238
|
OR2430008018_040722FTO_302276
|
2430008018NRG23040720220401488
|
2913584480
|
04/07/2022
|
ABIRAM PUJARI
|
ABIRAM PUJARI
|
2430008018WL0012061
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3239
|
OR2430008018_100722APB_FTO_325307
|
2430008018NRG23080720220433531
|
3037192745
|
10/07/2022
|
MANABODH HARIJAN
|
MANABODH HARIJAN
|
2430008018WL0013134
|
00415
|
SBIN0010934
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
OR2430008018_160522APB_FTO_123693
|
2430008018NRG23150520220164933
|
1593352720
|
16/05/2022
|
JAGA SANTA
|
JAGA SANTA
|
2430008018WL0005045
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
OR2430008018_150722FTO_355696
|
2430008018NRG23150720220463399
|
3864232514
|
15/07/2022
|
SHUKU MAJHI
|
SHUKU MAJHI
|
2430008018WL0014087
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
3242
|
OR2430001001_081222FTO_873099
|
2430001001NRG23081220220868792
|
7289411677
|
08/12/2022
|
Dambarudhar Bhatra
|
Dambarudhar Bhatra
|
2430001001WL0031460
|
00165
|
IBKL0001832
|
2664
|
19/12/2022
|
No Such Account
|
|
3243
|
OR2430001003_080722FTO_323511
|
2430001003NRG23080720220432539
|
3035839619
|
08/07/2022
|
LALITA DIARI
|
LALITA DIARI
|
2430001003WL0013105
|
00415
|
SBIN0010933
|
2664
|
13/07/2022
|
No Such Account
|
|
3244
|
OR2430001003_260822APB_FTO_502921
|
2430001003NRG23240820220577700
|
4395331442
|
26/08/2022
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430001003WL0018843
|
00415
|
SBIN0010933
|
3552
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
OR2430008012_171222FTO_913128
|
2430008012NRG23171220220900128
|
7375345481
|
17/12/2022
|
RAMSILA GOND
|
RAMSILA GOND
|
2430008012WL0032825
|
00474
|
SBIN0RRUKGB
|
2886
|
23/12/2022
|
No Such Account
|
|
3246
|
OR2430001011_170522FTO_128085
|
2430001011NRG22090420221324808
|
1594064773
|
17/05/2022
|
SUBATI MAJHI
|
SUBATI MAJHI
|
2430001WL0062251
|
00415
|
SBIN0010933
|
1290
|
26/05/2022
|
No Such Account
|
|
3247
|
OR2430002_040422FTO_6591
|
2430002000NRG22310320221313016
|
0859425774
|
04/04/2022
|
PITAM BHATRA
|
PITAM BHATRA
|
2430002WL0061662
|
00415
|
SBIN0006972
|
3010
|
04/05/2022
|
No Such Account
|
|
3248
|
OR2430002_040422FTO_6591
|
2430002000NRG22310320221313329
|
0859425775
|
04/04/2022
|
PITAM BHATRA
|
PITAM BHATRA
|
2430002WL0061679
|
00415
|
SBIN0006972
|
645
|
04/05/2022
|
No Such Account
|
|
3249
|
OR2430002_031022FTO_623190
|
2430002000NRG23031020220671486
|
5339038748
|
03/10/2022
|
RAMABATI RANDHARI
|
RAMABATI RANDHARI
|
2430002WL0022999
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
Account closed
|
|
3250
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757842
|
6387286724
|
05/11/2022
|
DEBIRAJ KUMBHAR
|
DEBIRAJ KUMBHAR
|
2430002WL0026657
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3251
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757843
|
6387286725
|
05/11/2022
|
debiraj kumbar
|
debiraj kumbar
|
2430002WL0026657
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3252
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757846
|
6387286723
|
05/11/2022
|
SHRIMATI PUJARI
|
SHRIMATI PUJARI
|
2430002WL0026657
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3253
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757848
|
6387286704
|
05/11/2022
|
CHAKRA KUMBHARA
|
CHAKRA KUMBHARA
|
2430002WL0026657
|
00415
|
SBIN0006972
|
1332
|
11/11/2022
|
No Such Account
|
|
3254
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757849
|
6387286709
|
05/11/2022
|
CHAKRA KUMBAR
|
CHAKRA KUMBAR
|
2430002WL0026657
|
00415
|
SBIN0010933
|
1332
|
11/11/2022
|
No Such Account
|
|
3255
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757854
|
6387286714
|
05/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0026657
|
00415
|
SBIN0010933
|
1332
|
11/11/2022
|
No Such Account
|
|
3256
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757855
|
6387286715
|
05/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0026657
|
00415
|
SBIN0010933
|
1332
|
11/11/2022
|
No Such Account
|
|
3257
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757856
|
6387286721
|
05/11/2022
|
HIRAI BHATRA
|
HIRAI BHATRA
|
2430002WL0026657
|
00415
|
SBIN0010933
|
1332
|
11/11/2022
|
No Such Account
|
|
3258
|
OR2430002_051122FTO_745423
|
2430002000NRG23051120220757882
|
6387286735
|
05/11/2022
|
DAMAI GOUDA
|
DAMAI GOUDA
|
2430002WL0026657
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3259
|
OR2430002_151122FTO_782890
|
2430002000NRG23091120220763826
|
N112200D793A0
|
15/11/2022
|
KAMALDEI BHATRA
|
KAMALDEI BHATRA
|
2430002WL0026932
|
00474
|
SBIN0RRUKGB
|
666
|
22/11/2022
|
No Such Account
|
|
3260
|
OR2430002_110123FTO_1007705
|
2430002000NRG23110120230991496
|
9119504881
|
11/01/2023
|
CHAKRA KUMBAR
|
CHAKRA KUMBAR
|
2430002WL0036110
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
3261
|
OR2430002_120123FTO_1011832
|
2430002000NRG23110120230991775
|
9121915199
|
12/01/2023
|
kamansai kalar
|
kamansai kalar
|
2430002WL0036120
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
3262
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879727
|
7320839231
|
12/12/2022
|
BABURAM HARIJAN
|
BABURAM HARIJAN
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1554
|
20/12/2022
|
No Such Account
|
|
3263
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879729
|
7320839232
|
12/12/2022
|
BABURAM HARIJAN
|
BABURAM HARIJAN
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1332
|
20/12/2022
|
No Such Account
|
|
3264
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879741
|
7320839239
|
12/12/2022
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL0031914
|
00176
|
IDIB000S527
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3265
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879742
|
7320839240
|
12/12/2022
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL0031914
|
00176
|
IDIB000S527
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3266
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879743
|
7320839237
|
12/12/2022
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3267
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879744
|
7320839238
|
12/12/2022
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3268
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879759
|
7320839233
|
12/12/2022
|
PHAGNU BIDAR
|
PHAGNU BIDAR
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1332
|
20/12/2022
|
No Such Account
|
|
3269
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879760
|
7320839234
|
12/12/2022
|
DALIMBHA BIDAR
|
DALIMBHA BIDAR
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1332
|
20/12/2022
|
No Such Account
|
|
3270
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879761
|
7320839235
|
12/12/2022
|
PHAGNU BIDAR
|
PHAGNU BIDAR
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1554
|
20/12/2022
|
No Such Account
|
|
3271
|
OR2430002_121222FTO_886414
|
2430002000NRG23121220220879762
|
7320839236
|
12/12/2022
|
DALIMBHA BIDAR
|
DALIMBHA BIDAR
|
2430002WL0031914
|
00176
|
IDIB000S527
|
1554
|
20/12/2022
|
No Such Account
|
|
3272
|
OR2430008011_311222FTO_970716
|
2430008011NRG23301220220952503
|
9089282369
|
31/12/2022
|
SHANTIBAI GOND
|
SHANTIBAI GOND
|
2430008011WL0034852
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
No Such Account
|
|
3273
|
OR2430008012_101222APB_FTO_880884
|
2430008012NRG23081220220869308
|
7288834859
|
10/12/2022
|
DSARATH GOND
|
DSARATH GOND
|
2430008012WL0031485
|
00415
|
SBIN0010934
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
OR2430008012_140522APB_FTO_121481
|
2430008012NRG23130520220151095
|
1595657648
|
14/05/2022
|
HARESH KEUT
|
HARESH KEUT
|
2430008012WL0004608
|
00415
|
SBIN0010934
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
OR2430008013_020522FTO_77061
|
2430008013NRG23290420220085823
|
1155826751
|
02/05/2022
|
TULSIDAS GOND
|
TULSIDAS GOND
|
2430008013WL0002599
|
00415
|
SBIN0010934
|
222
|
13/05/2022
|
Account closed
|
|
3276
|
OR2430008014_110822APB_FTO_452401
|
2430008014NRG23040820220528696
|
4279785986
|
11/08/2022
|
RAMDHAR JANI
|
RAMDHAR JANI
|
2430008014WL0016938
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
OR2430008014_160123APB_FTO_1023164
|
2430008014NRG23130120231001231
|
9122274162
|
16/01/2023
|
TAPAN DAS
|
TAPAN DAS
|
2430008014WL0036420
|
00415
|
SBIN0010934
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
OR2430008015_060522FTO_96104
|
2430008015NRG23060520220122446
|
1223909932
|
06/05/2022
|
DAULI BAIGOND
|
DAULI BAIGOND
|
2430008015WL0003725
|
00474
|
SBIN0RRUKGB
|
1554
|
14/05/2022
|
No Such Account
|
|
3279
|
OR2430008015_060622FTO_193795
|
2430008015NRG23060620220248499
|
2222003168
|
06/06/2022
|
PARABATI GOND
|
PARABATI GOND
|
2430008015WL0007582
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
3280
|
OR2430008015_290622FTO_288865
|
2430008015NRG23290620220374515
|
2913854418
|
29/06/2022
|
GUHULU GOND
|
GUHULU GOND
|
2430008015WL0011245
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
3281
|
OR2430008016_160123APB_FTO_1023224
|
2430008016NRG23120120230996877
|
9122169153
|
16/01/2023
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL0036271
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
OR2430008016_160123APB_FTO_1023224
|
2430008016NRG23120120230996941
|
9122169150
|
16/01/2023
|
khirobai kamar
|
khirobai kamar
|
2430008016WL0036273
|
00415
|
SBIN0010934
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
OR2430008016_191222FTO_915015
|
2430008016NRG23181220220904302
|
9083637033
|
19/12/2022
|
CHANCHALA GOND
|
CHANCHALA GOND
|
2430008016WL0033000
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Account closed
|
|
3284
|
OR2430008017_250522APB_FTO_147245
|
2430008017NRG23240520220208365
|
1880037948
|
25/05/2022
|
NONIGOPAL BISWAS
|
NONIGOPAL BISWAS
|
2430008017WL0006204
|
00415
|
SBIN0010934
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
OR2430008017_250522APB_FTO_147245
|
2430008017NRG23240520220208459
|
1880037949
|
25/05/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2430008017WL0006207
|
00415
|
SBIN0010934
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
OR2430008017_260123APB_FTO_1056975
|
2430008017NRG23250120231031252
|
9123081657
|
26/01/2023
|
MANORANJAN MONDAL
|
MANORANJAN MONDAL
|
2430008017WL0037426
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
OR2430008017_270622APB_FTO_278609
|
2430008017NRG23250620220347754
|
2895891747
|
27/06/2022
|
NONIGOPAL BISWAS
|
NONIGOPAL BISWAS
|
2430008017WL0010488
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
OR2430008017_270622APB_FTO_278609
|
2430008017NRG23250620220347773
|
2895891640
|
27/06/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2430008017WL0010488
|
00415
|
SBIN0010934
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
OR2430008018_090123FTO_997953
|
2430008018NRG23060120230980056
|
9119335508
|
09/01/2023
|
ASMAN GOND
|
ASMAN GOND
|
2430008018WL0035723
|
00415
|
SBIN0010934
|
1554
|
24/02/2023
|
No Such Account
|
|
3290
|
OR2430008018_110922FTO_547480
|
2430008018NRG23100920220610788
|
4747522397
|
11/09/2022
|
DIRABAL MUDULI
|
DIRABAL MUDULI
|
2430008018WL0020313
|
00415
|
SBIN0010934
|
666
|
16/09/2022
|
No Such Account
|
|
3291
|
OR2430008018_110922FTO_547480
|
2430008018NRG23100920220610791
|
4747522396
|
11/09/2022
|
PATIRAM GOND
|
PATIRAM GOND
|
2430008018WL0020313
|
00415
|
SBIN0010934
|
666
|
16/09/2022
|
No Such Account
|
|
3292
|
OR2430008018_110922FTO_547480
|
2430008018NRG23100920220610796
|
4747522416
|
11/09/2022
|
GOBIND MAJHI
|
GOBIND MAJHI
|
2430008018WL0020313
|
00415
|
SBIN0010934
|
666
|
16/09/2022
|
No Such Account
|
|
3293
|
OR2430010001_020722APB_FTO_299108
|
2430010001NRG23020720220393396
|
2851903187
|
02/07/2022
|
GOPAL BISOI
|
GOPAL BISOI
|
2430010001WL0011827
|
00415
|
SBIN0009346
|
2664
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
OR2430010001_190522FTO_134547
|
2430010001NRG23180520220178320
|
1595546513
|
19/05/2022
|
JAGANATHA KUMBHARA
|
JAGANATHA KUMBHARA
|
2430010001WL0005440
|
00415
|
SBIN0009346
|
2664
|
26/05/2022
|
No Such Account
|
|
3295
|
OR2430010001_190522APB_FTO_134553
|
2430010001NRG23180520220178332
|
1595659810
|
19/05/2022
|
GOBARDHAN GOUDA
|
GOBARDHAN GOUDA
|
2430010001WL0005440
|
00415
|
SBIN0009346
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
OR2430010003_030123APB_FTO_982432
|
2430010003NRG23030120230966468
|
9089699608
|
03/01/2023
|
JIBAN RAJ KHURA
|
JIBAN RAJ KHURA
|
2430010003WL0035338
|
00415
|
SBIN0006910
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
OR2430010005_311022FTO_720287
|
2430010005NRG23130920220618827
|
6387676818
|
31/10/2022
|
lachaman
|
lachaman
|
2430010WL0020747
|
00045
|
BARB0NABARA
|
1332
|
11/11/2022
|
No Such Account
|
|
3298
|
OR2430010005_311022FTO_720287
|
2430010005NRG23130920220618828
|
6387676819
|
31/10/2022
|
prafula
|
prafula
|
2430010WL0020747
|
00045
|
BARB0NABARA
|
1332
|
11/11/2022
|
No Such Account
|
|
3299
|
OR2430010005_311022FTO_720287
|
2430010005NRG23130920220618829
|
6387676832
|
31/10/2022
|
Pratap harijan
|
Pratap harijan
|
2430010WL0020747
|
00415
|
SBIN0009346
|
1332
|
11/11/2022
|
No Such Account
|
|
3300
|
OR2430010005_311022FTO_720287
|
2430010005NRG23130920220618831
|
6387676835
|
31/10/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010WL0020747
|
00415
|
SBIN0009346
|
1332
|
11/11/2022
|
No Such Account
|
|
3301
|
OR2430010005_311022FTO_720287
|
2430010005NRG23130920220618833
|
6387676827
|
31/10/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0020747
|
00415
|
SBIN0006681
|
1332
|
11/11/2022
|
No Such Account
|
|
3302
|
OR2430010005_311022FTO_720287
|
2430010005NRG23130920220618834
|
6387676840
|
31/10/2022
|
Tulasa nayik
|
Tulasa nayik
|
2430010WL0020748
|
00415
|
SBIN0009346
|
1332
|
11/11/2022
|
No Such Account
|
|
3303
|
OR2430010005_311022FTO_720287
|
2430010005NRG23171020220699299
|
6387676849
|
31/10/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010WL0024296
|
00415
|
SBIN0009346
|
2220
|
11/11/2022
|
No Such Account
|
|
3304
|
OR2430010005_311022FTO_720287
|
2430010005NRG23171020220699301
|
6387676838
|
31/10/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430010WL0024296
|
00415
|
SBIN0009346
|
2220
|
11/11/2022
|
No Such Account
|
|
3305
|
OR2430010005_311022FTO_720287
|
2430010005NRG23171020220699302
|
6387676831
|
31/10/2022
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430010WL0024296
|
00415
|
SBIN0009346
|
2220
|
11/11/2022
|
No Such Account
|
|
3306
|
OR2430010005_311022FTO_720287
|
2430010005NRG23171020220699303
|
6387676837
|
31/10/2022
|
Papu Ganda
|
Papu Ganda
|
2430010WL0024296
|
00415
|
SBIN0009346
|
2664
|
11/11/2022
|
No Such Account
|
|
3307
|
OR2430010005_311022FTO_720287
|
2430010005NRG23171020220699304
|
6387676830
|
31/10/2022
|
KETAKI
|
KETAKI
|
2430010WL0024296
|
00415
|
SBIN0009346
|
2220
|
11/11/2022
|
No Such Account
|
|
3308
|
OR2430010005_221222FTO_932474
|
2430010005NRG23201220220910713
|
9084909782
|
22/12/2022
|
LAXMI
|
LAXMI
|
2430010005WL0033259
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3309
|
OR2430010005_221222FTO_932474
|
2430010005NRG23201220220910719
|
9084909820
|
22/12/2022
|
GURUBANDHU
|
GURUBANDHU
|
2430010005WL0033259
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3310
|
OR2430010005_221222FTO_932474
|
2430010005NRG23201220220910749
|
9084909779
|
22/12/2022
|
BUDURAM
|
BUDURAM
|
2430010005WL0033259
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3311
|
OR2430010005_311022FTO_720287
|
2430010005NRG23210920220637077
|
6387676828
|
31/10/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010WL0021602
|
00415
|
SBIN0006681
|
1332
|
11/11/2022
|
No Such Account
|
|
3312
|
OR2430010005_311022FTO_720287
|
2430010005NRG23210920220637079
|
6387676836
|
31/10/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010WL0021602
|
00415
|
SBIN0009346
|
1332
|
11/11/2022
|
No Such Account
|
|
3313
|
OR2430010005_311022FTO_720287
|
2430010005NRG23210920220637080
|
6387676839
|
31/10/2022
|
Tulasa nayik
|
Tulasa nayik
|
2430010WL0021602
|
00415
|
SBIN0009346
|
1332
|
11/11/2022
|
No Such Account
|
|
3314
|
OR2430010005_231022FTO_691598
|
2430010005NRG23221020220713535
|
5997150873
|
23/10/2022
|
samari muduli
|
samari muduli
|
2430010005WL0024838
|
00415
|
SBIN0009346
|
2442
|
31/10/2022
|
No Such Account
|
|
3315
|
OR2430010005_231022FTO_691598
|
2430010005NRG23221020220713555
|
5997150874
|
23/10/2022
|
GURUBARI MUDULI
|
GURUBARI MUDULI
|
2430010005WL0024838
|
00415
|
SBIN0009346
|
2442
|
31/10/2022
|
No Such Account
|
|
3316
|
OR2430010005_290822APB_FTO_511911
|
2430010005NRG23280820220588859
|
4399168064
|
29/08/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430010005WL0019321
|
00415
|
SBIN0009346
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
OR2430010005_290822APB_FTO_511911
|
2430010005NRG23280820220588864
|
4399168079
|
29/08/2022
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2430010005WL0019321
|
00045
|
BARB0NABARA
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
OR2430008018_150822APB_FTO_463193
|
2430008018NRG23130820220550758
|
4279779577
|
15/08/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0017725
|
00415
|
SBIN0010934
|
1776
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
OR2430008018_300822FTO_515012
|
2430008018NRG23290820220590132
|
4398767430
|
30/08/2022
|
PITABASA JANI
|
PITABASA JANI
|
2430008018WL0019371
|
00415
|
SBIN0010934
|
1554
|
02/09/2022
|
No Such Account
|
|
3320
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220742976
|
6387291491
|
04/11/2022
|
RAMLAL GOND
|
RAMLAL GOND
|
2430008019WL0026027
|
00415
|
SBIN0010934
|
1332
|
11/11/2022
|
No Such Account
|
|
3321
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220742979
|
6387291503
|
04/11/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3322
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220742996
|
6387291513
|
04/11/2022
|
SANBATI GOUDA
|
SANBATI GOUDA
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3323
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220743002
|
6387291514
|
04/11/2022
|
BURUNJI GOND
|
BURUNJI GOND
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3324
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220743008
|
6387291521
|
04/11/2022
|
HEMBAI GOND
|
HEMBAI GOND
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3325
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220743014
|
6387291486
|
04/11/2022
|
RAISING GOND
|
RAISING GOND
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3326
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220743019
|
6387291508
|
04/11/2022
|
BAMU GOND
|
BAMU GOND
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3327
|
OR2430008019_041122FTO_737437
|
2430008019NRG23021120220743023
|
6387291495
|
04/11/2022
|
PARASABATI GOND
|
PARASABATI GOND
|
2430008019WL0026028
|
00415
|
SBIN0010934
|
1554
|
11/11/2022
|
No Such Account
|
|
3328
|
OR2430008019_051222FTO_856457
|
2430008019NRG23031220220850290
|
7285791937
|
05/12/2022
|
GOPAL GOND
|
GOPAL GOND
|
2430008019WL0030626
|
00415
|
SBIN0010934
|
1332
|
17/12/2022
|
No Such Account
|
|
3329
|
OR2430008019_051222FTO_856457
|
2430008019NRG23031220220850351
|
7285791958
|
05/12/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0030628
|
00415
|
SBIN0010934
|
888
|
17/12/2022
|
No Such Account
|
|
3330
|
OR2430008019_051222FTO_856457
|
2430008019NRG23031220220850390
|
7285791953
|
05/12/2022
|
BALCHANDRA GOND
|
BALCHANDRA GOND
|
2430008019WL0030628
|
00415
|
SBIN0010934
|
888
|
17/12/2022
|
No Such Account
|
|
3331
|
OR2430008019_241122FTO_816004
|
2430008019NRG23221120220809791
|
|
24/11/2022
|
BUDHU GOND
|
BUDHU GOND
|
2430008019WL0028976
|
00415
|
SBIN0010934
|
1554
|
01/12/2022
|
No Such Account
|
|
3332
|
OR2430008019_241122FTO_816004
|
2430008019NRG23221120220809792
|
|
24/11/2022
|
BUDRAM GOND
|
BUDRAM GOND
|
2430008019WL0028976
|
00415
|
SBIN0010934
|
1554
|
01/12/2022
|
No Such Account
|
|
3333
|
OR2430008019_241122FTO_816004
|
2430008019NRG23221120220809952
|
|
24/11/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0028980
|
00415
|
SBIN0010934
|
1554
|
01/12/2022
|
No Such Account
|
|
3334
|
OR2430008019_241122FTO_816004
|
2430008019NRG23221120220809994
|
|
24/11/2022
|
BALCHANDRA GOND
|
BALCHANDRA GOND
|
2430008019WL0028980
|
00415
|
SBIN0010934
|
1554
|
01/12/2022
|
No Such Account
|
|
3335
|
OR2430008019_290323FTO_1195463
|
2430008019NRG23260320231110038
|
0493019986
|
29/03/2023
|
BIMLA GOND
|
BIMLA GOND
|
2430008019WL040723
|
00415
|
SBIN0010934
|
1332
|
03/04/2023
|
No Such Account
|
|
3336
|
OR2430008019_011222FTO_843349
|
2430008019NRG23271120220826570
|
7023439076
|
01/12/2022
|
BUDHU GOND
|
BUDHU GOND
|
2430008019WL0029665
|
00415
|
SBIN0010934
|
1554
|
09/12/2022
|
No Such Account
|
|
3337
|
OR2430008019_011222FTO_843349
|
2430008019NRG23271120220826571
|
7023439077
|
01/12/2022
|
BUDRAM GOND
|
BUDRAM GOND
|
2430008019WL0029665
|
00415
|
SBIN0010934
|
1554
|
09/12/2022
|
No Such Account
|
|
3338
|
OR2430008019_011222FTO_843349
|
2430008019NRG23271120220826611
|
7023439068
|
01/12/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0029670
|
00415
|
SBIN0010934
|
1332
|
09/12/2022
|
No Such Account
|
|
3339
|
OR2430008019_011222FTO_843349
|
2430008019NRG23271120220826651
|
7023439059
|
01/12/2022
|
BALCHANDRA GOND
|
BALCHANDRA GOND
|
2430008019WL0029670
|
00415
|
SBIN0010934
|
1332
|
09/12/2022
|
No Such Account
|
|
3340
|
OR2430008020_120522FTO_113119
|
2430008020NRG23120520220144929
|
1345035273
|
12/05/2022
|
DHARAMSING KUMBHAR
|
DHARAMSING KUMBHAR
|
2430008020WL0004427
|
00474
|
SBIN0RRUKGB
|
222
|
18/05/2022
|
No Such Account
|
|
3341
|
OR2430008020_120522FTO_113119
|
2430008020NRG23120520220145331
|
1345035293
|
12/05/2022
|
ALOKA
|
ALOKA
|
2430008020WL0004438
|
00474
|
SBIN0RRUKGB
|
3108
|
18/05/2022
|
No Such Account
|
|
3342
|
OR2430010013_310522FTO_171325
|
2430010013NRG22291020210885371
|
1929851047
|
31/05/2022
|
durjan jani
|
durjan jani
|
2430010WL035803
|
00415
|
SBIN0006681
|
2580
|
04/06/2022
|
No Such Account
|
|
3343
|
OR2430010013_061022FTO_629076
|
2430010013NRG23021020220669975
|
5477235418
|
06/10/2022
|
gopi bhatra
|
gopi bhatra
|
2430010013WL0022938
|
00415
|
SBIN0006681
|
3108
|
13/10/2022
|
No Such Account
|
|
3344
|
OR2430010013_061022FTO_629076
|
2430010013NRG23021020220669976
|
5477235419
|
06/10/2022
|
judhesti bhatra
|
judhesti bhatra
|
2430010013WL0022938
|
00415
|
SBIN0006681
|
3108
|
13/10/2022
|
No Such Account
|
|
3345
|
OR2430002_150323APB_FTO_1150561
|
2430002000NRG23150320231090491
|
0497049442
|
15/03/2023
|
CHAMPA DUARU
|
CHAMPA DUARU
|
2430002WL039984
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
OR2430002_150722FTO_357686
|
2430002000NRG23150720220464616
|
3864041209
|
15/07/2022
|
SUKDAS MAJHI
|
SUKDAS MAJHI
|
2430002WL0014137
|
00415
|
SBIN0006972
|
3108
|
11/08/2022
|
No Such Account
|
|
3347
|
OR2430002_151122FTO_783174
|
2430002000NRG23151120220787041
|
N112200DC5F53
|
15/11/2022
|
MAKARAND MALI
|
MAKARAND MALI
|
2430002WL0027921
|
00691
|
IPOS0000001
|
666
|
22/11/2022
|
No Such Account
|
|
3348
|
OR2430002_151122FTO_783174
|
2430002000NRG23151120220787043
|
N112200DC5F63
|
15/11/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430002WL0027921
|
00474
|
SBIN0RRUKGB
|
666
|
22/11/2022
|
No Such Account
|
|
3349
|
OR2430002_151122FTO_783174
|
2430002000NRG23151120220787048
|
N112200DC5F67
|
15/11/2022
|
RABINADRA MALI
|
RABINADRA MALI
|
2430002WL0027921
|
00474
|
SBIN0RRUKGB
|
666
|
22/11/2022
|
No Such Account
|
|
3350
|
OR2430002_151122FTO_783174
|
2430002000NRG23151120220787053
|
N112200DC5F62
|
15/11/2022
|
GHASINI BHATRA
|
GHASINI BHATRA
|
2430002WL0027921
|
00474
|
SBIN0RRUKGB
|
444
|
22/11/2022
|
No Such Account
|
|
3351
|
OR2430002_171122FTO_791739
|
2430002000NRG23171120220793432
|
6637007582
|
17/11/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002WL0028276
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
3352
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220795408
|
|
24/11/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002WL0028382
|
00045
|
BARB0UMARKO
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
3353
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220795409
|
|
24/11/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002WL0028382
|
00045
|
BARB0UMARKO
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
3354
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796627
|
|
24/11/2022
|
DEBIRAJ KUMBHAR
|
DEBIRAJ KUMBHAR
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3355
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796628
|
|
24/11/2022
|
debiraj kumbar
|
debiraj kumbar
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3356
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796630
|
6740134529
|
24/11/2022
|
CHAKRA KUMBHARA
|
CHAKRA KUMBHARA
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
3357
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796631
|
|
24/11/2022
|
CHAKRA KUMBAR
|
CHAKRA KUMBAR
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3358
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796632
|
|
24/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3359
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796633
|
|
24/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3360
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796634
|
|
24/11/2022
|
HIRAI BHATRA
|
HIRAI BHATRA
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3361
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796635
|
|
24/11/2022
|
DAMAI GOUDA
|
DAMAI GOUDA
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3362
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796638
|
|
24/11/2022
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3363
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796639
|
6740134534
|
24/11/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1110
|
02/12/2022
|
No Such Account
|
|
3364
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796643
|
6740134532
|
24/11/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
3365
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796646
|
6740134533
|
24/11/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
No Such Account
|
|
3366
|
OR2430002_241122FTO_818121
|
2430002000NRG23181120220796647
|
|
24/11/2022
|
SEBANANAD BHATRA
|
SEBANANAD BHATRA
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3367
|
OR2430002_181122FTO_795491
|
2430002000NRG23181120220797834
|
6655489581
|
18/11/2022
|
BABURAM HARIJAN
|
BABURAM HARIJAN
|
2430002WL0028462
|
00168
|
ICIC0003261
|
1332
|
25/11/2022
|
Account closed
|
|
3368
|
OR2430002_181122FTO_795491
|
2430002000NRG23181120220797843
|
6655489596
|
18/11/2022
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL0028462
|
00415
|
SBIN0006972
|
1332
|
25/11/2022
|
Account closed
|
|
3369
|
OR2430002_181122FTO_795491
|
2430002000NRG23181120220797844
|
6655489597
|
18/11/2022
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL0028462
|
00415
|
SBIN0006972
|
1332
|
25/11/2022
|
Account closed
|
|
3370
|
OR2430002_181122FTO_795491
|
2430002000NRG23181120220797854
|
6655489600
|
18/11/2022
|
PHAGNU BIDAR
|
PHAGNU BIDAR
|
2430002WL0028462
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
3371
|
OR2430002_181122FTO_795491
|
2430002000NRG23181120220797855
|
6655489601
|
18/11/2022
|
DALIMBHA BIDAR
|
DALIMBHA BIDAR
|
2430002WL0028462
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
3372
|
OR2430001001_310822FTO_519036
|
2430001001NRG23310820220593794
|
4419079502
|
31/08/2022
|
DAIMATI BHATRA
|
DAIMATI BHATRA
|
2430001001WL0019522
|
00415
|
SBIN0010933
|
2664
|
03/09/2022
|
No Such Account
|
|
3373
|
OR2430001001_310822FTO_519036
|
2430001001NRG23310820220593796
|
4419079501
|
31/08/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430001001WL0019522
|
00415
|
SBIN0010933
|
2664
|
03/09/2022
|
No Such Account
|
|
3374
|
OR2430001001_311022FTO_719282
|
2430001001NRG23311020220737798
|
6384137728
|
31/10/2022
|
NILADHAR BHATRA
|
NILADHAR BHATRA
|
2430001001WL0025826
|
00415
|
SBIN0010933
|
666
|
11/11/2022
|
No Such Account
|
|
3375
|
OR2430001001_311022FTO_721346
|
2430001001NRG23311020220739052
|
6381393077
|
31/10/2022
|
RAMA CHANDRA PAIKA
|
RAMA CHANDRA PAIKA
|
2430001001WL0025874
|
00415
|
SBIN0010933
|
2664
|
11/11/2022
|
No Such Account
|
|
3376
|
OR2430001001_311022FTO_721346
|
2430001001NRG23311020220739053
|
6381393076
|
31/10/2022
|
HEMALATA BISOI
|
HEMALATA BISOI
|
2430001001WL0025874
|
00415
|
SBIN0010933
|
2664
|
11/11/2022
|
No Such Account
|
|
3377
|
OR2430001001_311022FTO_721346
|
2430001001NRG23311020220739054
|
6381393074
|
31/10/2022
|
BADRINATH BISOI
|
BADRINATH BISOI
|
2430001001WL0025874
|
00415
|
SBIN0010933
|
2664
|
11/11/2022
|
No Such Account
|
|
3378
|
OR2430001001_311022FTO_721346
|
2430001001NRG23311020220739055
|
6381393073
|
31/10/2022
|
SUBASH CHANDRA BISOI
|
SUBASH CHANDRA BISOI
|
2430001001WL0025874
|
00415
|
SBIN0010933
|
2664
|
11/11/2022
|
No Such Account
|
|
3379
|
OR2430001001_311022FTO_721346
|
2430001001NRG23311020220739062
|
6381393075
|
31/10/2022
|
DAIMATI BHATRA
|
DAIMATI BHATRA
|
2430001001WL0025874
|
00415
|
SBIN0010933
|
2664
|
11/11/2022
|
No Such Account
|
|
3380
|
OR2430001002_020422FTO_5722
|
2430001002NRG22020420221317927
|
0888773531
|
02/04/2022
|
ANADI KALAR
|
ANADI KALAR
|
2430001002WL0061867
|
00415
|
SBIN0010933
|
3225
|
06/05/2022
|
No Such Account
|
|
3381
|
OR2430001002_020422FTO_5722
|
2430001002NRG22020420221317928
|
0888773532
|
02/04/2022
|
ANADI KALAR
|
ANADI KALAR
|
2430001002WL0061867
|
00415
|
SBIN0010933
|
3225
|
06/05/2022
|
No Such Account
|
|
3382
|
OR2430001003_050722FTO_310385
|
2430001003NRG23050720220413488
|
2916768239
|
05/07/2022
|
LAKHAN MAJHI
|
LAKHAN MAJHI
|
2430001003WL0012510
|
00415
|
SBIN0010933
|
2664
|
08/07/2022
|
No Such Account
|
|
3383
|
OR2430001004_291222FTO_963700
|
2430001004NRG23291220220949023
|
9089319087
|
29/12/2022
|
DHANPATI GOUDA
|
DHANPATI GOUDA
|
2430001004WL0034708
|
00415
|
SBIN0010933
|
1998
|
23/02/2023
|
No Such Account
|
|
3384
|
OR2430001004_291222FTO_963700
|
2430001004NRG23291220220949024
|
9089319088
|
29/12/2022
|
DHANPATI GOUDA
|
DHANPATI GOUDA
|
2430001004WL0034708
|
00415
|
SBIN0010933
|
1998
|
23/02/2023
|
No Such Account
|
|
3385
|
OR2430001007_090622FTO_208718
|
2430001007NRG23080620220257638
|
2291272974
|
09/06/2022
|
KHEMA SOURA
|
KHEMA SOURA
|
2430001007WL0007893
|
00415
|
SBIN0010933
|
2664
|
15/06/2022
|
No Such Account
|
|
3386
|
OR2430001007_091222FTO_878300
|
2430001007NRG23091220220872630
|
7288580603
|
09/12/2022
|
JAYACHAND BHATRA
|
JAYACHAND BHATRA
|
2430001007WL0031615
|
00691
|
IPOS0000001
|
2442
|
17/12/2022
|
No Such Account
|
|
3387
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23120120230994525
|
9119530169
|
12/01/2023
|
Hemanta Nayak
|
Hemanta Nayak
|
2430007013WL0036216
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3388
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23120120230994534
|
9119530172
|
12/01/2023
|
DESHAPURAN GOUD
|
DESHAPURAN GOUD
|
2430007013WL0036216
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3389
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23120120230994541
|
9119530173
|
12/01/2023
|
ASAMA HARIJAN
|
ASAMA HARIJAN
|
2430007013WL0036216
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3390
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23120120230994549
|
9119530176
|
12/01/2023
|
Parshu Harijan
|
Parshu Harijan
|
2430007013WL0036216
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3391
|
OR2430007013_120123FTO_1012067
|
2430007013NRG23120120230994551
|
9119530177
|
12/01/2023
|
GOURAB BINDHANI
|
GOURAB BINDHANI
|
2430007013WL0036216
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3392
|
OR2430007013_120722FTO_341724
|
2430007013NRG23120720220447068
|
3146302419
|
12/07/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0013582
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
3393
|
OR2430007013_150622FTO_233669
|
2430007013NRG23150620220291284
|
2374129494
|
15/06/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0008823
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
3394
|
OR2430007013_270922FTO_600239
|
2430007013NRG23270920220650796
|
5122776250
|
27/09/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0022206
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
3395
|
OR2430007013_270922FTO_600239
|
2430007013NRG23270920220650831
|
5122776249
|
27/09/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0022207
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
3396
|
OR2430007013_281222APB_FTO_958650
|
2430007013NRG23281220220941905
|
9086962059
|
28/12/2022
|
SUNA BHATRA
|
SUNA BHATRA
|
2430007013WL0034487
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
OR2430007014_281122FTO_829477
|
2430007014NRG23281120220827607
|
|
28/11/2022
|
JHARANA HIAL
|
JHARANA HIAL
|
2430007014WL0029708
|
00415
|
SBIN0004737
|
1554
|
02/12/2022
|
No Such Account
|
|
3398
|
OR2430001007_120922FTO_550533
|
2430001007NRG23120920220614186
|
4747534274
|
12/09/2022
|
NIRANJAN SABAR
|
NIRANJAN SABAR
|
2430001007WL0020483
|
00691
|
IPOS0000001
|
2220
|
16/09/2022
|
No Such Account
|
|
3399
|
OR2430001007_120922FTO_550533
|
2430001007NRG23120920220614192
|
4747534271
|
12/09/2022
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430001007WL0020483
|
00691
|
IPOS0000001
|
2220
|
16/09/2022
|
No Such Account
|
|
3400
|
OR2430001007_120922FTO_550533
|
2430001007NRG23120920220614195
|
4747534272
|
12/09/2022
|
TANKADHAR SABAR
|
TANKADHAR SABAR
|
2430001007WL0020483
|
00691
|
IPOS0000001
|
1998
|
16/09/2022
|
No Such Account
|
|
3401
|
OR2430001007_120922FTO_550533
|
2430001007NRG23120920220614196
|
4747534273
|
12/09/2022
|
TANKADHAR SABAR
|
TANKADHAR SABAR
|
2430001007WL0020483
|
00691
|
IPOS0000001
|
1998
|
16/09/2022
|
No Such Account
|
|
3402
|
OR2430002_030822FTO_428513
|
2430002000NRG23030820220525256
|
4228976612
|
03/08/2022
|
LAKAMU MALI
|
LAKAMU MALI
|
2430002WL0016772
|
00474
|
SBIN0RRUKGB
|
2886
|
27/08/2022
|
No Such Account
|
|
3403
|
OR2430002_050722FTO_311043
|
2430002000NRG23050720220414595
|
2963871702
|
05/07/2022
|
NIRAPATI MAJHII
|
NIRAPATI MAJHII
|
2430002WL0012541
|
00474
|
SBIN0RRUKGB
|
3100
|
11/07/2022
|
No Such Account
|
|
3404
|
OR2430002_071122FTO_750124
|
2430002000NRG23051120220756135
|
6454597188
|
07/11/2022
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2430002WL0026597
|
00474
|
SBIN0RRUKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
3405
|
OR2430002_071122FTO_748385
|
2430002000NRG23071120220759563
|
6453850104
|
07/11/2022
|
KAMALI PUJARI
|
KAMALI PUJARI
|
2430002WL0026731
|
00032
|
UTIB0001163
|
1554
|
15/11/2022
|
No Such Account
|
|
3406
|
OR2430002_080922APB_FTO_539640
|
2430002000NRG23080920220606771
|
4741315973
|
08/09/2022
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430002WL0020169
|
764001
|
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
OR2430002_121022FTO_652324
|
2430002000NRG23121020220690066
|
5625329455
|
12/10/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0023893
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
3408
|
OR2430002_121022FTO_652324
|
2430002000NRG23121020220690083
|
5625329457
|
12/10/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0023893
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
3409
|
OR2430002_121022FTO_652324
|
2430002000NRG23121020220690095
|
5625329435
|
12/10/2022
|
SaBANANAD BHATRA
|
SaBANANAD BHATRA
|
2430002WL0023893
|
00415
|
SBIN0006972
|
1110
|
19/10/2022
|
No Such Account
|
|
3410
|
OR2430002_121022FTO_652324
|
2430002000NRG23121020220690177
|
5625329456
|
12/10/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0023897
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
3411
|
OR2430002_121022FTO_652324
|
2430002000NRG23121020220690194
|
5625329458
|
12/10/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0023897
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
3412
|
OR2430002_121022FTO_652324
|
2430002000NRG23121020220690206
|
5625329436
|
12/10/2022
|
SaBANANAD BHATRA
|
SaBANANAD BHATRA
|
2430002WL0023897
|
00415
|
SBIN0006972
|
1110
|
19/10/2022
|
No Such Account
|
|
3413
|
OR2430002_190123APB_FTO_1035855
|
2430002000NRG23190120231014481
|
9122445848
|
19/01/2023
|
NILAM GOUDA
|
NILAM GOUDA
|
2430002WL0036878
|
00468
|
UBIN0562513
|
666
|
24/02/2023
|
Account closed
|
|
3414
|
OR2430002_190123APB_FTO_1035855
|
2430002000NRG23190120231014482
|
9122445849
|
19/01/2023
|
NILAM GOUDA
|
NILAM GOUDA
|
2430002WL0036878
|
00468
|
UBIN0562513
|
888
|
24/02/2023
|
Account closed
|
|
3415
|
OR2430002_190822APB_FTO_480822
|
2430002000NRG23190820220567850
|
4276966109
|
19/08/2022
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2430002WL0018445
|
00354
|
PUNB0765400
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
OR2430002_191122FTO_798710
|
2430002000NRG23191120220800425
|
6655080916
|
19/11/2022
|
KAMALI BISOI
|
KAMALI BISOI
|
2430002WL0028577
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
3417
|
OR2430002_210722FTO_384188
|
2430002000NRG23210720220488851
|
3866429277
|
21/07/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430002WL0015249
|
00415
|
SBIN0006972
|
3108
|
11/08/2022
|
No Such Account
|
|
3418
|
OR2430002_210722FTO_384188
|
2430002000NRG23210720220488853
|
3866429276
|
21/07/2022
|
PRAMILA BHATRA
|
PRAMILA BHATRA
|
2430002WL0015249
|
00415
|
SBIN0006972
|
3108
|
11/08/2022
|
No Such Account
|
|
3419
|
OR2430002_210722FTO_384188
|
2430002000NRG23210720220488858
|
3866429278
|
21/07/2022
|
MANAKI CHOUDHARY
|
MANAKI CHOUDHARY
|
2430002WL0015249
|
00474
|
SBIN0RRUKGB
|
3108
|
11/08/2022
|
No Such Account
|
|
3420
|
OR2430008018_161122FTO_784227
|
2430008018NRG23151120220782832
|
6618202355
|
16/11/2022
|
PATIRAM GOND
|
PATIRAM GOND
|
2430008018WL0027754
|
00553
|
INDB0000695
|
1554
|
24/11/2022
|
No Such Account
|
|
3421
|
OR2430008018_230522FTO_141388
|
2430008018NRG23200520220200274
|
1671105921
|
23/05/2022
|
baisaku harijan
|
baisaku harijan
|
2430008018WL0005996
|
00415
|
SBIN0010934
|
1554
|
28/05/2022
|
No Such Account
|
|
3422
|
OR2430008018_270622APB_FTO_279356
|
2430008018NRG23260620220351948
|
2895844580
|
27/06/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0010603
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
OR2430007015_120922FTO_551887
|
2430007015NRG23110920220612949
|
4747767106
|
12/09/2022
|
RATNA JANI
|
RATNA JANI
|
2430007015WL0020409
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
3424
|
OR2430007015_120922FTO_551887
|
2430007015NRG23110920220612957
|
4747767103
|
12/09/2022
|
TARUNI HARIJAN
|
TARUNI HARIJAN
|
2430007015WL0020409
|
00415
|
SBIN0004737
|
1110
|
16/09/2022
|
No Such Account
|
|
3425
|
OR2430007015_120922FTO_551887
|
2430007015NRG23110920220612958
|
4747767105
|
12/09/2022
|
AGADHI GOUD
|
AGADHI GOUD
|
2430007015WL0020409
|
00415
|
SBIN0004737
|
1332
|
16/09/2022
|
No Such Account
|
|
3426
|
OR2430007015_120922FTO_551887
|
2430007015NRG23110920220612959
|
4747767102
|
12/09/2022
|
PUSAE GOUD
|
PUSAE GOUD
|
2430007015WL0020409
|
00415
|
SBIN0004737
|
1332
|
16/09/2022
|
No Such Account
|
|
3427
|
OR2430007015_120922FTO_551887
|
2430007015NRG23110920220612960
|
4747767104
|
12/09/2022
|
SEBATI HARIJAN
|
SEBATI HARIJAN
|
2430007015WL0020409
|
00415
|
SBIN0004737
|
1110
|
16/09/2022
|
No Such Account
|
|
3428
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656516
|
5131465029
|
28/09/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0022427
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
3429
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656735
|
5131465030
|
28/09/2022
|
RATNA JANI
|
RATNA JANI
|
2430007015WL0022434
|
00474
|
SBIN0RRUKGB
|
666
|
01/10/2022
|
No Such Account
|
|
3430
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656743
|
5131465031
|
28/09/2022
|
TARUNI HARIJAN
|
TARUNI HARIJAN
|
2430007015WL0022434
|
00474
|
SBIN0RRUKGB
|
666
|
01/10/2022
|
No Such Account
|
|
3431
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656744
|
5131465032
|
28/09/2022
|
AGADHI GOUD
|
AGADHI GOUD
|
2430007015WL0022434
|
00474
|
SBIN0RRUKGB
|
666
|
01/10/2022
|
No Such Account
|
|
3432
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656745
|
5131465033
|
28/09/2022
|
PUSAE GOUD
|
PUSAE GOUD
|
2430007015WL0022434
|
00474
|
SBIN0RRUKGB
|
444
|
01/10/2022
|
No Such Account
|
|
3433
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656746
|
5131465034
|
28/09/2022
|
SEBATI HARIJAN
|
SEBATI HARIJAN
|
2430007015WL0022434
|
00474
|
SBIN0RRUKGB
|
444
|
01/10/2022
|
No Such Account
|
|
3434
|
OR2430007015_280922FTO_605650
|
2430007015NRG23280920220656763
|
5131465019
|
28/09/2022
|
DINAMANI GOUD
|
DINAMANI GOUD
|
2430007015WL0022435
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
3435
|
OR2430007017_261222FTO_949045
|
2430007017NRG23261220220932478
|
9086702454
|
26/12/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007017WL0034091
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
3436
|
OR2430007022_200922FTO_579025
|
2430007022NRG23200920220635331
|
4932335871
|
20/09/2022
|
KUNI BHATRA
|
KUNI BHATRA
|
2430007022WL0021520
|
00691
|
IPOS0000001
|
1110
|
23/09/2022
|
No Such Account
|
|
3437
|
OR2430007022_200922FTO_579025
|
2430007022NRG23200920220635340
|
4932335829
|
20/09/2022
|
DHANAR PUJARI
|
DHANAR PUJARI
|
2430007022WL0021520
|
00474
|
SBIN0RRUKGB
|
1110
|
23/09/2022
|
No Such Account
|
|
3438
|
OR2430007022_200922FTO_579025
|
2430007022NRG23200920220635367
|
4932335828
|
20/09/2022
|
LAKHI BHATRA
|
LAKHI BHATRA
|
2430007022WL0021521
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
3439
|
OR2430010_100922APB_FTO_547412
|
2430010000NRG23100920220612296
|
4748020639
|
10/09/2022
|
SADA SETHI
|
SADA SETHI
|
2430010WL0020383
|
00415
|
SBIN0006681
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
OR2430010_100922APB_FTO_547412
|
2430010000NRG23100920220612298
|
4748020640
|
10/09/2022
|
SADA SETHI
|
SADA SETHI
|
2430010WL0020383
|
00415
|
SBIN0006681
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
OR2430010_100922FTO_547410
|
2430010000NRG23100920220612348
|
4747651097
|
10/09/2022
|
NISAMANI BISWAL
|
NISAMANI BISWAL
|
2430010WL0020383
|
00415
|
SBIN0006681
|
1554
|
16/09/2022
|
No Such Account
|
|
3442
|
OR2430010_100922FTO_547410
|
2430010000NRG23100920220612350
|
4747651098
|
10/09/2022
|
NISAMANI BISWAL
|
NISAMANI BISWAL
|
2430010WL0020383
|
00415
|
SBIN0006681
|
1554
|
16/09/2022
|
No Such Account
|
|
3443
|
OR2430010_100922FTO_547410
|
2430010000NRG23100920220612382
|
4747651068
|
10/09/2022
|
THABIR BISSOI
|
THABIR BISSOI
|
2430010WL0020383
|
00415
|
SBIN0006910
|
1554
|
16/09/2022
|
No Such Account
|
|
3444
|
OR2430010_100922FTO_547410
|
2430010000NRG23100920220612383
|
4747651099
|
10/09/2022
|
THABIR BISSOI
|
THABIR BISSOI
|
2430010WL0020383
|
00415
|
SBIN0006910
|
1554
|
16/09/2022
|
No Such Account
|
|
3445
|
OR2430010003_131122FTO_772168
|
2430010000NRG23131120220779217
|
6518088703
|
13/11/2022
|
PITU KUMAR
|
PITU KUMAR
|
2430010WL0027616
|
00474
|
SBIN0RRUKGB
|
2886
|
17/11/2022
|
No Such Account
|
|
3446
|
OR2430010003_131122FTO_772168
|
2430010000NRG23131120220779218
|
6518088704
|
13/11/2022
|
PRATIMA
|
PRATIMA
|
2430010WL0027616
|
00474
|
SBIN0RRUKGB
|
2886
|
17/11/2022
|
No Such Account
|
|
3447
|
OR2430010002_180522FTO_132469
|
2430010000NRG23140520220160087
|
1593032363
|
18/05/2022
|
PURNA
|
PURNA
|
2430010WL0004864
|
00415
|
SBIN0006681
|
444
|
26/05/2022
|
No Such Account
|
|
3448
|
OR2430010_141222APB_FTO_898527
|
2430010000NRG23141220220889998
|
7341253460
|
14/12/2022
|
HARI JANI
|
HARI JANI
|
2430010WL0032372
|
00415
|
SBIN0006681
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
OR2430002_190822FTO_480812
|
2430002000NRG23190820220567639
|
4276586484
|
19/08/2022
|
PADALAM MALI LACHMA MALI
|
PADALAM MALI LACHMA MALI
|
2430002WL0018442
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
3450
|
OR2430002_190822FTO_480812
|
2430002000NRG23190820220567640
|
4276586485
|
19/08/2022
|
PADALAM MALI LACHMA MALI
|
PADALAM MALI LACHMA MALI
|
2430002WL0018442
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
3451
|
OR2430008012_200123FTO_1038594
|
2430008012NRG23190120231014952
|
9123408932
|
20/01/2023
|
RADAMA SUNA
|
RADAMA SUNA
|
2430008012WL0036896
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3452
|
OR2430008012_241222FTO_940086
|
2430008012NRG23241220220926150
|
9086769119
|
24/12/2022
|
MANAI ROUT
|
MANAI ROUT
|
2430008012WL0033839
|
00415
|
SBIN0010934
|
3108
|
23/02/2023
|
No Such Account
|
|
3453
|
OR2430008012_241222FTO_940086
|
2430008012NRG23241220220926155
|
9086769122
|
24/12/2022
|
JAGADISH GOND
|
JAGADISH GOND
|
2430008012WL0033839
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
3454
|
OR2430008012_241222FTO_940086
|
2430008012NRG23241220220926161
|
9086769121
|
24/12/2022
|
PUSPA GOND
|
PUSPA GOND
|
2430008012WL0033839
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3455
|
OR2430008012_291222APB_FTO_961032
|
2430008012NRG23251220220930319
|
9089452894
|
29/12/2022
|
NABINA CHANDRA GOND
|
NABINA CHANDRA GOND
|
2430008012WL0034015
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
OR2430008012_291222APB_FTO_961032
|
2430008012NRG23251220220930337
|
9089452890
|
29/12/2022
|
PUNITA GOND
|
PUNITA GOND
|
2430008012WL0034015
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
OR2430008014_240822FTO_496142
|
2430008014NRG23230820220577597
|
4277793924
|
24/08/2022
|
HIRALAL GOND
|
HIRALAL GOND
|
2430008014WL0018840
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3458
|
OR2430008014_260622APB_FTO_270362
|
2430008014NRG23250620220347172
|
2895845412
|
26/06/2022
|
TARAK RAY
|
TARAK RAY
|
2430008014WL0010472
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
OR2430008015_120622FTO_222505
|
2430008015NRG23120620220279113
|
2322581538
|
12/06/2022
|
BALIRAM GOND
|
BALIRAM GOND
|
2430008015WL0008516
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
No Such Account
|
|
3460
|
OR2430008015_120622FTO_222505
|
2430008015NRG23120620220279199
|
2322581553
|
12/06/2022
|
CHULANBAI KALLAR
|
CHULANBAI KALLAR
|
2430008015WL0008517
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
3461
|
OR2430008016_010223APB_FTO_1076395
|
2430008016NRG23310120231049110
|
9124000113
|
01/02/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008016WL0037986
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
OR2430008017_050522APB_FTO_89132
|
2430008017NRG23020520220096672
|
1271628265
|
05/05/2022
|
KOUSALYA GOND
|
KOUSALYA GOND
|
2430008017WL0002976
|
00415
|
SBIN0010934
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
OR2430008018_020123FTO_976711
|
2430008018NRG23020120230960937
|
9089271874
|
02/01/2023
|
ASMAN GOND
|
ASMAN GOND
|
2430008018WL0035188
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
No Such Account
|
|
3464
|
OR2430008018_110922APB_FTO_547481
|
2430008018NRG23100920220610789
|
4747989057
|
11/09/2022
|
JADU
|
JADU
|
2430008018WL0020313
|
00415
|
SBIN0010934
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
OR2430008018_170323APB_FTO_1157145
|
2430008018NRG23160320231093205
|
0496772608
|
17/03/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL040100
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
OR2430008019_020722FTO_295917
|
2430008019NRG23010720220388262
|
2850315632
|
02/07/2022
|
SUKMATI GOND
|
SUKMATI GOND
|
2430008019WL0011673
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
3467
|
OR2430008019_020722FTO_295917
|
2430008019NRG23010720220388402
|
2850315557
|
02/07/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0011681
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
No Such Account
|
|
3468
|
OR2430008019_020722FTO_295917
|
2430008019NRG23010720220388423
|
2850315548
|
02/07/2022
|
RAISING GOND
|
RAISING GOND
|
2430008019WL0011681
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
No Such Account
|
|
3469
|
OR2430008020_070822APB_FTO_439592
|
2430008020NRG23060820220533977
|
4232505714
|
07/08/2022
|
DAYALU
|
DAYALU
|
2430008020WL0017103
|
00415
|
SBIN0010934
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
OR2430008020_070822APB_FTO_439592
|
2430008020NRG23060820220533984
|
4232505744
|
07/08/2022
|
NADI
|
NADI
|
2430008020WL0017103
|
00415
|
SBIN0010934
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
OR2430008004_240522FTO_143672
|
2430008004NRG23240520220208330
|
1886009630
|
24/05/2022
|
HIRANDI GOND
|
HIRANDI GOND
|
2430008004WL0006203
|
00415
|
SBIN0010934
|
1110
|
02/06/2022
|
No Such Account
|
|
3472
|
OR2430008006_010622APB_FTO_174636
|
2430008006NRG23010620220232513
|
N0522033376BA
|
01/06/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2430008006WL0007073
|
00415
|
SBIN0010934
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
OR2430008006_040822FTO_429758
|
2430008006NRG23030820220524281
|
4229235218
|
04/08/2022
|
GUNA SANTA
|
GUNA SANTA
|
2430008006WL0016744
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
No Such Account
|
|
3474
|
OR2430008006_040822FTO_429758
|
2430008006NRG23030820220524282
|
4229235209
|
04/08/2022
|
MANGAL SANTA
|
MANGAL SANTA
|
2430008006WL0016744
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
3475
|
OR2430008006_040822FTO_429758
|
2430008006NRG23030820220525758
|
4229235210
|
04/08/2022
|
CHITMAL GOND
|
CHITMAL GOND
|
2430008006WL0016796
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
3476
|
OR2430008006_040822FTO_429758
|
2430008006NRG23030820220525772
|
4229235217
|
04/08/2022
|
SABNATH GOND
|
SABNATH GOND
|
2430008006WL0016796
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
3477
|
OR2430008006_040822FTO_429758
|
2430008006NRG23030820220525777
|
4229235211
|
04/08/2022
|
NAKUL MAJHI
|
NAKUL MAJHI
|
2430008006WL0016796
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
|
3478
|
OR2430008006_080622FTO_201493
|
2430008006NRG23080620220255830
|
2271622047
|
08/06/2022
|
MANO MALI
|
MANO MALI
|
2430008006WL0007820
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
3479
|
OR2430008006_110722APB_FTO_327665
|
2430008006NRG23100720220438784
|
3137795942
|
11/07/2022
|
PADMA MEHER
|
PADMA MEHER
|
2430008006WL0013308
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
OR2430008006_250123FTO_1052056
|
2430008006NRG23240120231026870
|
9122992701
|
25/01/2023
|
GOMATI GOND
|
GOMATI GOND
|
2430008006WL0037272
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
3481
|
OR2430008007_140722FTO_354190
|
2430008007NRG23110720220441566
|
3187483566
|
14/07/2022
|
URASWARI RAOUT
|
URASWARI RAOUT
|
2430008007WL0013396
|
00415
|
SBIN0010934
|
1554
|
19/07/2022
|
No Such Account
|
|
3482
|
OR2430008007_140722FTO_354190
|
2430008007NRG23110720220441576
|
3187483580
|
14/07/2022
|
MOTIM BAI MALI
|
MOTIM BAI MALI
|
2430008007WL0013396
|
00415
|
SBIN0010934
|
1554
|
19/07/2022
|
No Such Account
|
|
3483
|
OR2430008008_020522FTO_77020
|
2430008008NRG23010520220093797
|
1156655396
|
02/05/2022
|
SUDARSAN HARIJAN
|
SUDARSAN HARIJAN
|
2430008008WL0002869
|
00474
|
SBIN0RRUKGB
|
3108
|
13/05/2022
|
No Such Account
|
|
3484
|
OR2430008008_141122FTO_772812
|
2430008008NRG23121120220778057
|
6549434557
|
14/11/2022
|
ALAKA GHARAMI
|
ALAKA GHARAMI
|
2430008008WL0027558
|
00415
|
SBIN0010934
|
1332
|
19/11/2022
|
No Such Account
|
|
3485
|
OR2430008008_241022FTO_692296
|
2430008008NRG23211020220708813
|
5997125106
|
24/10/2022
|
SUKUMAR GAIN
|
SUKUMAR GAIN
|
2430008008WL0024664
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
No Such Account
|
|
3486
|
OR2430008008_241022FTO_692296
|
2430008008NRG23211020220708876
|
5997125105
|
24/10/2022
|
Abhimanya mandal
|
Abhimanya mandal
|
2430008008WL0024667
|
00415
|
SBIN0010934
|
1332
|
31/10/2022
|
No Such Account
|
|
3487
|
OR2430008008_241022FTO_692296
|
2430008008NRG23211020220708877
|
5997125089
|
24/10/2022
|
Bishaka mandal
|
Bishaka mandal
|
2430008008WL0024667
|
00415
|
SBIN0010934
|
1332
|
31/10/2022
|
No Such Account
|
|
3488
|
OR2430008008_311022FTO_718481
|
2430008008NRG23291020220732715
|
6384150310
|
31/10/2022
|
ANJANA SARDAR
|
ANJANA SARDAR
|
2430008008WL0025613
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
3489
|
OR2430008008_020522FTO_77020
|
2430008008NRG23300420220090730
|
1156655363
|
02/05/2022
|
SUKDEEV GOND
|
SUKDEEV GOND
|
2430008008WL0002770
|
00415
|
SBIN0010934
|
2664
|
13/05/2022
|
No Such Account
|
|
3490
|
OR2430008009_200522APB_FTO_137792
|
2430008009NRG23190520220184333
|
1595663714
|
20/05/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008009WL0005603
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
OR2430008010_020722APB_FTO_299472
|
2430008010NRG23020720220394976
|
2852955619
|
02/07/2022
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL0011882
|
00415
|
SBIN0010934
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
OR2430008010_020722APB_FTO_299472
|
2430008010NRG23020720220395097
|
2852955606
|
02/07/2022
|
RUPASINGH RAUT
|
RUPASINGH RAUT
|
2430008010WL0011888
|
00415
|
SBIN0010934
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
OR2430008010_020722APB_FTO_299472
|
2430008010NRG23020720220395098
|
2852955631
|
02/07/2022
|
SANABATI RAUT
|
SANABATI RAUT
|
2430008010WL0011888
|
00474
|
SBIN0RRUKGB
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
OR2430008010_020722APB_FTO_299472
|
2430008010NRG23020720220396016
|
2852955473
|
02/07/2022
|
SAHEB KOLLAR
|
SAHEB KOLLAR
|
2430008010WL0011910
|
00415
|
SBIN0010934
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
OR2430010013_061022FTO_629076
|
2430010013NRG23021020220669979
|
5477235413
|
06/10/2022
|
bhakti charan
|
bhakti charan
|
2430010013WL0022938
|
00415
|
SBIN0006681
|
3108
|
13/10/2022
|
No Such Account
|
|
3496
|
OR2430010013_061022FTO_629076
|
2430010013NRG23021020220669994
|
5477235422
|
06/10/2022
|
SYAMASUNDAR MUDULI
|
SYAMASUNDAR MUDULI
|
2430010013WL0022938
|
00415
|
SBIN0006910
|
3108
|
13/10/2022
|
Account closed
|
|
3497
|
OR2430010013_061022FTO_629076
|
2430010013NRG23021020220669997
|
5477235405
|
06/10/2022
|
SABHA SUNDAR MUDULI
|
SABHA SUNDAR MUDULI
|
2430010013WL0022938
|
00415
|
SBIN0006681
|
3108
|
13/10/2022
|
Account closed
|
|
3498
|
OR2430010013_200123FTO_1038743
|
2430010013NRG23190120231014052
|
9123410341
|
20/01/2023
|
DEB JANI
|
DEB JANI
|
2430010013WL0036862
|
00415
|
SBIN0006681
|
1776
|
24/02/2023
|
No Such Account
|
|
3499
|
OR2430010013_200123FTO_1038743
|
2430010013NRG23190120231014055
|
9123410333
|
20/01/2023
|
RANAMANI MAJHI
|
RANAMANI MAJHI
|
2430010013WL0036862
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
No Such Account
|
|
3500
|
OR2430010013_231222FTO_938427
|
2430010013NRG23231220220921663
|
7514976253
|
23/12/2022
|
DEB JANI
|
DEB JANI
|
2430010WL0033653
|
00415
|
SBIN0006681
|
888
|
30/12/2022
|
No Such Account
|
|
3501
|
OR2430010013_231222FTO_938427
|
2430010013NRG23231220220921666
|
7514976259
|
23/12/2022
|
RANAMANI MAJHI
|
RANAMANI MAJHI
|
2430010WL0033653
|
00415
|
SBIN0006681
|
888
|
30/12/2022
|
No Such Account
|
|
3502
|
OR2430010013_290123FTO_1065742
|
2430010013NRG23280120231039698
|
9123835117
|
29/01/2023
|
ADITYARAJ HIAL
|
ADITYARAJ HIAL
|
2430010013WL0037683
|
00415
|
SBIN0006681
|
1110
|
24/02/2023
|
No Such Account
|
|
3503
|
OR2430010013_290123FTO_1065742
|
2430010013NRG23280120231039719
|
9123835122
|
29/01/2023
|
LAMBUDHAR MAJHI
|
LAMBUDHAR MAJHI
|
2430010013WL0037683
|
00415
|
SBIN0009346
|
1332
|
24/02/2023
|
No Such Account
|
|
3504
|
OR2430010014_190123APB_FTO_1035774
|
2430010014NRG23190120231014339
|
9122205545
|
19/01/2023
|
sadasiba JANI
|
sadasiba JANI
|
2430010014WL0036874
|
00415
|
SBIN0006681
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
OR2430010015_080722APB_FTO_323332
|
2430010015NRG23080720220430920
|
3037179005
|
08/07/2022
|
LARENTUS BAGH
|
LARENTUS BAGH
|
2430010015WL0013057
|
00474
|
SBIN0RRUKGB
|
2664
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3506
|
OR2430004005_230123APB_FTO_1045540
|
2430004005NRG23230120231022751
|
9123057111
|
23/01/2023
|
NARES BISWAS
|
NARES BISWAS
|
2430004005WL0037145
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
OR2430004005_301122APB_FTO_841948
|
2430004005NRG23301120220840531
|
7023571932
|
30/11/2022
|
Jayaram Bhatra
|
Jayaram Bhatra
|
2430004005WL0030210
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
OR2430004008_200522FTO_140260
|
2430004008NRG23200520220202721
|
1593493483
|
20/05/2022
|
PRAKASH PANAKA
|
PRAKASH PANAKA
|
2430004008WL0006046
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
3509
|
OR2430004008_200522FTO_140260
|
2430004008NRG23200520220202722
|
1593493484
|
20/05/2022
|
PRAKASH PANAKA
|
PRAKASH PANAKA
|
2430004008WL0006046
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
3510
|
OR2430004012_190123APB_FTO_1034300
|
2430004012NRG23180120231011129
|
9123122183
|
19/01/2023
|
BADAR BHATRA
|
BADAR BHATRA
|
2430004012WL0036758
|
764001
|
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
OR2430004016_140522APB_FTO_121988
|
2430004016NRG23090520220125176
|
1594163267
|
14/05/2022
|
LABANI MUDULI
|
LABANI MUDULI
|
2430004016WL0003822
|
00415
|
SBIN0001341
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
OR2430004020_070323APB_FTO_1135343
|
2430004020NRG23070320231082096
|
0496513338
|
07/03/2023
|
DIPIKA MANDAL
|
DIPIKA MANDAL
|
2430004020WL039638
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3513
|
OR2430004020_250123FTO_1051667
|
2430004020NRG23250120231028957
|
9123019473
|
25/01/2023
|
REBATI SANTA
|
REBATI SANTA
|
2430004020WL0037347
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3514
|
OR2430004020_250123FTO_1051667
|
2430004020NRG23250120231028959
|
9123019472
|
25/01/2023
|
REBATI SANTA
|
REBATI SANTA
|
2430004020WL0037347
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3515
|
OR2430004020_280323APB_FTO_1191533
|
2430004020NRG23280320231115967
|
2806076962
|
28/03/2023
|
RATAN GOND
|
RATAN GOND
|
2430004020WL040888
|
00415
|
SBIN0016134
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
OR2430005009_040722FTO_304392
|
2430005000NRG23040720220403158
|
2914623428
|
04/07/2022
|
URMILA HARIJAN
|
URMILA HARIJAN
|
2430005WL0012125
|
00045
|
BARB0NABARA
|
1554
|
08/07/2022
|
No Such Account
|
|
3517
|
OR2430005009_040722FTO_304392
|
2430005000NRG23040720220403197
|
2914623475
|
04/07/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2430005WL0012125
|
00032
|
UTIB0001163
|
1554
|
08/07/2022
|
No Such Account
|
|
3518
|
OR2430008001_060522FTO_92987
|
2430008001NRG23060520220113428
|
1271032656
|
06/05/2022
|
KRUSHNA GOND
|
KRUSHNA GOND
|
2430008001WL0003477
|
00474
|
SBIN0RRUKGB
|
2664
|
17/05/2022
|
No Such Account
|
|
3519
|
OR2430008003_090123FTO_997520
|
2430008003NRG23060120230975160
|
9119515824
|
09/01/2023
|
MRUTYUNJAY SARAKAR
|
MRUTYUNJAY SARAKAR
|
2430008003WL0035592
|
00415
|
SBIN0010934
|
222
|
24/02/2023
|
No Such Account
|
|
3520
|
OR2430008003_090123FTO_997520
|
2430008003NRG23060120230975344
|
9119515823
|
09/01/2023
|
MRUTYUNJAY SARAKAR
|
MRUTYUNJAY SARAKAR
|
2430008003WL0035597
|
00415
|
SBIN0010934
|
222
|
24/02/2023
|
No Such Account
|
|
3521
|
OR2430008003_230422APB_FTO_49261
|
2430008003NRG23220420220055280
|
0830927931
|
23/04/2022
|
KUMARIN GOND
|
KUMARIN GOND
|
2430008003WL0001669
|
00415
|
SBIN0010934
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
OR2430008003_230422APB_FTO_49261
|
2430008003NRG23230420220056447
|
0830927964
|
23/04/2022
|
GUNJURU GOND
|
GUNJURU GOND
|
2430008003WL0001722
|
00415
|
SBIN0010934
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
OR2430008003_230422APB_FTO_49261
|
2430008003NRG23230420220056748
|
0830927956
|
23/04/2022
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL0001736
|
00415
|
SBIN0010934
|
444
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
OR2430008003_230422APB_FTO_49261
|
2430008003NRG23230420220056772
|
0830927920
|
23/04/2022
|
KHAGESWAR GOND
|
KHAGESWAR GOND
|
2430008003WL0001736
|
00415
|
SBIN0010934
|
444
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
OR2430008004_020422FTO_3451
|
2430008004NRG22310320221313451
|
0887170282
|
02/04/2022
|
SANTI DAFADR
|
SANTI DAFADR
|
2430008004WL0061683
|
00474
|
SBIN0RRUKGB
|
2580
|
06/05/2022
|
No Such Account
|
|
3526
|
OR2430008004_110822APB_FTO_452430
|
2430008004NRG23100820220543603
|
4274664819
|
11/08/2022
|
SATISH SARKAR
|
SATISH SARKAR
|
2430008004WL0017434
|
00415
|
SBIN0010934
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
OR2430008004_310323APB_FTO_1210481
|
2430008004NRG23300320231126721
|
1173515994
|
31/03/2023
|
LACHMAN GOND
|
LACHMAN GOND
|
2430008004WL041216
|
00415
|
SBIN0010934
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
OR2430008005_101222FTO_880751
|
2430008005NRG23081220220869216
|
7289376906
|
10/12/2022
|
RAIMATI GOND
|
RAIMATI GOND
|
2430008005WL0031474
|
00415
|
SBIN0010934
|
2220
|
17/12/2022
|
No Such Account
|
|
3529
|
OR2430008005_101222FTO_880751
|
2430008005NRG23101220220874502
|
7289376869
|
10/12/2022
|
CHAINSING GOND
|
CHAINSING GOND
|
2430008005WL0031689
|
00474
|
SBIN0RRUKGB
|
1776
|
17/12/2022
|
No Such Account
|
|
3530
|
OR2430008005_101222FTO_880751
|
2430008005NRG23101220220874523
|
7289376849
|
10/12/2022
|
RAYMATI HARIJAN
|
RAYMATI HARIJAN
|
2430008005WL0031689
|
00474
|
SBIN0RRUKGB
|
1776
|
17/12/2022
|
No Such Account
|
|
3531
|
OR2430008005_161222APB_FTO_905437
|
2430008005NRG23151220220894671
|
9083832517
|
16/12/2022
|
SUSHANTA MISTRY
|
SUSHANTA MISTRY
|
2430008005WL0032567
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
OR2430008005_180622APB_FTO_247108
|
2430008005NRG23180620220307017
|
2515631306
|
18/06/2022
|
TRINATH GOND
|
TRINATH GOND
|
2430008005WL0009281
|
00415
|
SBIN0010934
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
OR2430008005_211022APB_FTO_683629
|
2430008005NRG23181020220702074
|
5997253270
|
21/10/2022
|
DAITARI MAJHI
|
DAITARI MAJHI
|
2430008005WL0024410
|
00691
|
IPOS0000001
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
OR2430008005_260522FTO_151713
|
2430008005NRG23250520220212165
|
1879671074
|
26/05/2022
|
TUNURAM MAJHI
|
TUNURAM MAJHI
|
2430008005WL0006380
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
3535
|
OR2430008005_271022APB_FTO_702505
|
2430008005NRG23251020220717449
|
6384622888
|
27/10/2022
|
DAITARI MAJHI
|
DAITARI MAJHI
|
2430008005WL0024985
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
OR2430008006_180722APB_FTO_369410
|
2430008006NRG23170720220475293
|
3866850196
|
18/07/2022
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2430008006WL0014612
|
00474
|
SBIN0RRUKGB
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
OR2430008006_010223FTO_1076504
|
2430008006NRG23300120231042779
|
9123849395
|
01/02/2023
|
GOMATI GOND
|
GOMATI GOND
|
2430008006WL0037799
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
3538
|
OR2430008007_050522FTO_88938
|
2430008007NRG23040520220104870
|
1224735976
|
05/05/2022
|
BHAGATRAM GIRI
|
BHAGATRAM GIRI
|
2430008007WL0003200
|
00415
|
SBIN0010934
|
222
|
14/05/2022
|
No Such Account
|
|
3539
|
OR2430005_050722FTO_309980
|
2430005000NRG23050720220410074
|
2916638906
|
05/07/2022
|
ANITA MADRI
|
ANITA MADRI
|
2430005WL0012367
|
00415
|
SBIN0012099
|
1554
|
08/07/2022
|
No Such Account
|
|
3540
|
OR2430005_201222APB_FTO_921047
|
2430005000NRG23191220220908039
|
9085273479
|
20/12/2022
|
SUMITRA BISHOYI
|
SUMITRA BISHOYI
|
2430005WL0033144
|
00045
|
BARB0NABARA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
OR2430005006_200223APB_FTO_1107761
|
2430005000NRG23200220231063850
|
0268319329
|
20/02/2023
|
KAPILAS SAURA
|
KAPILAS SAURA
|
2430005WL038706
|
00089
|
CBIN0284330
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
OR2430005006_200223APB_FTO_1107761
|
2430005000NRG23200220231063852
|
0268319349
|
20/02/2023
|
DIPTIMANI SAURA
|
DIPTIMANI SAURA
|
2430005WL038706
|
00089
|
CBIN0284330
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
OR2430005_201222APB_FTO_922340
|
2430005000NRG23201220220910056
|
9085401832
|
20/12/2022
|
KAMALA MALI
|
KAMALA MALI
|
2430005WL0033231
|
00415
|
SBIN0001320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
OR2430005_201222APB_FTO_922340
|
2430005000NRG23201220220910078
|
9085401888
|
20/12/2022
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005WL0033231
|
00048
|
BKID0005582
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
OR2430005_291222APB_FTO_961821
|
2430005000NRG23211220220914600
|
9089615933
|
29/12/2022
|
SUMITRA BISHOYI
|
SUMITRA BISHOYI
|
2430005WL0033429
|
00045
|
BARB0NABARA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
OR2430005009_230622FTO_268043
|
2430005000NRG23230620220336349
|
2607577215
|
23/06/2022
|
URMILA HARIJAN
|
URMILA HARIJAN
|
2430005WL0010114
|
00045
|
BARB0NABARA
|
1554
|
02/07/2022
|
No Such Account
|
|
3547
|
OR2430005009_230622FTO_268043
|
2430005000NRG23230620220336389
|
2607577251
|
23/06/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2430005WL0010114
|
00032
|
UTIB0001163
|
1554
|
02/07/2022
|
No Such Account
|
|
3548
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330414
|
4229130936
|
04/08/2022
|
SANAPATI PUJARI
|
SANAPATI PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
2580
|
27/08/2022
|
No Such Account
|
|
3549
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330415
|
4229130935
|
04/08/2022
|
SANAPATI PUJARI
|
SANAPATI PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
2580
|
27/08/2022
|
No Such Account
|
|
3550
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330416
|
4229130938
|
04/08/2022
|
SANAPATI PUJARI
|
SANAPATI PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
215
|
27/08/2022
|
No Such Account
|
|
3551
|
OR2430001010_040822FTO_431468
|
2430001010NRG22040820221330417
|
4229130937
|
04/08/2022
|
SANAPATI PUJARI
|
SANAPATI PUJARI
|
2430001WL0062966
|
00415
|
SBIN0010933
|
215
|
27/08/2022
|
No Such Account
|
|
3552
|
OR2430002_101122FTO_762969
|
2430002000NRG23101120220770356
|
6498413316
|
10/11/2022
|
SUMATI MALI
|
SUMATI MALI
|
2430002WL0027239
|
00415
|
SBIN0006972
|
666
|
17/11/2022
|
No Such Account
|
|
3553
|
OR2430002_101122FTO_762969
|
2430002000NRG23101120220770361
|
6498413290
|
10/11/2022
|
UPENDRA MALI
|
UPENDRA MALI
|
2430002WL0027239
|
00045
|
BARB0UMARKO
|
666
|
17/11/2022
|
No Such Account
|
|
3554
|
OR2430002_131222FTO_893459
|
2430002000NRG23131220220885858
|
7320756654
|
13/12/2022
|
JAGANNATH BHATRA
|
JAGANNATH BHATRA
|
2430002WL0032182
|
00415
|
SBIN0006972
|
1554
|
20/12/2022
|
No Such Account
|
|
3555
|
OR2430002_161222FTO_908815
|
2430002000NRG23161220220898044
|
9083637772
|
16/12/2022
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430002WL0032748
|
00354
|
PUNB0167020
|
1110
|
23/02/2023
|
No Such Account
|
|
3556
|
OR2430002_241122FTO_818126
|
2430002000NRG23181120220796644
|
6740057481
|
24/11/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
3557
|
OR2430002_241122FTO_818126
|
2430002000NRG23181120220796645
|
6740057482
|
24/11/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
3558
|
OR2430002_241122FTO_818126
|
2430002000NRG23181120220796648
|
|
24/11/2022
|
SEBANANAD BHATRA
|
SEBANANAD BHATRA
|
2430002WL0028422
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
3559
|
OR2430002_181122APB_FTO_795493
|
2430002000NRG23181120220797839
|
6655334134
|
18/11/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0028462
|
00045
|
BARB0NABARA
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
OR2430002_231222FTO_938502
|
2430002000NRG23231220220925036
|
9084941651
|
23/12/2022
|
BAIDI SOURA
|
BAIDI SOURA
|
2430002WL0033793
|
00415
|
SBIN0006972
|
888
|
23/02/2023
|
No Such Account
|
|
3561
|
OR2430002_251122FTO_824577
|
2430002000NRG23251120220823139
|
|
25/11/2022
|
SANTI BHATRA
|
SANTI BHATRA
|
2430002WL0029531
|
00415
|
SBIN0006972
|
1709
|
02/12/2022
|
No Such Account
|
|
3562
|
OR2430008020_180722APB_FTO_370578
|
2430008020NRG23150720220463532
|
3864012156
|
18/07/2022
|
CHAMPA
|
CHAMPA
|
2430008020WL0014095
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
OR2430008020_280622APB_FTO_282592
|
2430008020NRG23280620220365278
|
2900832415
|
28/06/2022
|
CHENARAM
|
CHENARAM
|
2430008020WL0010983
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
OR2430008020_290522FTO_164372
|
2430008020NRG23290520220224123
|
1883829065
|
29/05/2022
|
MINABAI GOND
|
MINABAI GOND
|
2430008020WL0006767
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
3565
|
OR2430008020_290522FTO_164372
|
2430008020NRG23290520220224143
|
1883829033
|
29/05/2022
|
MOHANLAL GOND
|
MOHANLAL GOND
|
2430008020WL0006767
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
3566
|
OR2430008021_030622APB_FTO_184382
|
2430008021NRG23010620220235952
|
2270201098
|
03/06/2022
|
KAMBATI HARIJAN
|
KAMBATI HARIJAN
|
2430008021WL0007216
|
00415
|
SBIN0010934
|
1776
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
OR2430008021_110123FTO_1006268
|
2430008021NRG23100120230984901
|
9119191128
|
11/01/2023
|
KAMALESH GOND
|
KAMALESH GOND
|
2430008021WL0035880
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Account closed
|
|
3568
|
OR2430008022_101022APB_FTO_639576
|
2430008022NRG23071020220677822
|
5576765671
|
10/10/2022
|
LAXMAN GOND
|
LAXMAN GOND
|
2430008022WL0023327
|
00415
|
SBIN0010934
|
222
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
OR2430008023_021222APB_FTO_852370
|
2430008023NRG23021220220848607
|
7065075922
|
02/12/2022
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL0030582
|
00415
|
SBIN0010934
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
OR2430008023_171222APB_FTO_913141
|
2430008023NRG23171220220902944
|
7375967597
|
17/12/2022
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL0032921
|
00415
|
SBIN0010934
|
1776
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
OR2430008023_220323APB_FTO_1172510
|
2430008023NRG23220320231101366
|
0496575070
|
22/03/2023
|
MANIRAM GOND
|
MANIRAM GOND
|
2430008023WL040446
|
00415
|
SBIN0010934
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
OR2430008023_270422FTO_63106
|
2430008023NRG23270420220074481
|
0924067979
|
27/04/2022
|
BHAGABATI
|
BHAGABATI
|
2430008023WL0002278
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
3573
|
OR2430008024_080622FTO_203217
|
2430008024NRG23080620220257240
|
2269034115
|
08/06/2022
|
JAGDEB GOND
|
JAGDEB GOND
|
2430008024WL0007864
|
00415
|
SBIN0010934
|
1554
|
14/06/2022
|
No Such Account
|
|
3574
|
OR2430008024_080622FTO_203217
|
2430008024NRG23080620220257247
|
2269034133
|
08/06/2022
|
ANKALU GOND
|
ANKALU GOND
|
2430008024WL0007864
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
3575
|
OR2430008024_080622FTO_203217
|
2430008024NRG23080620220257267
|
2269034128
|
08/06/2022
|
DAIMA GOND
|
DAIMA GOND
|
2430008024WL0007864
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
3576
|
OR2430008025_050722FTO_307341
|
2430008025NRG23040720220406227
|
2916742449
|
05/07/2022
|
GANDAI GOND
|
GANDAI GOND
|
2430008025WL0012248
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
3577
|
OR2430008025_180123APB_FTO_1029342
|
2430008025NRG23160120231005975
|
9122371733
|
18/01/2023
|
BISHNU BACHAR
|
BISHNU BACHAR
|
2430008025WL0036595
|
00415
|
SBIN0010934
|
1776
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3578
|
OR2430008025_020822APB_FTO_423113
|
2430008025NRG23300720220517283
|
4229583570
|
02/08/2022
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008025WL0016446
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
OR2430008026_190622APB_FTO_250777
|
2430008026NRG23190620220309739
|
2459939120
|
19/06/2022
|
DALASHU GOND
|
DALASHU GOND
|
2430008026WL0009376
|
00415
|
SBIN0010934
|
3108
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
OR2430009_040323APB_FTO_1131272
|
2430009000NRG23010320231073201
|
0497043378
|
04/03/2023
|
DURA GOUD
|
DURA GOUD
|
2430009WL039178
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3581
|
OR2430009_140622FTO_230826
|
2430009000NRG23080620220260185
|
2363774053
|
14/06/2022
|
KRUSHNA HARIJAN
|
KRUSHNA HARIJAN
|
2430009WL0007963
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
3582
|
OR2430009_140622FTO_230826
|
2430009000NRG23080620220260186
|
2363774054
|
14/06/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430009WL0007963
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
3583
|
OR2430009_210323APB_FTO_1169582
|
2430009000NRG23130320231088094
|
0496589703
|
21/03/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009WL039883
|
00045
|
BARB0UMARKO
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
OR2430010005_031022FTO_623772
|
2430010005NRG23011020220669313
|
5340565774
|
03/10/2022
|
lachaman
|
lachaman
|
2430010005WL0022912
|
00045
|
BARB0NABARA
|
2220
|
08/10/2022
|
No Such Account
|
|
3585
|
OR2430010005_031022FTO_623772
|
2430010005NRG23011020220669315
|
5340565778
|
03/10/2022
|
KETAKI
|
KETAKI
|
2430010005WL0022912
|
00415
|
SBIN0009346
|
2220
|
08/10/2022
|
No Such Account
|
|
3586
|
OR2430010005_081222FTO_871929
|
2430010005NRG23081220220866845
|
7288572394
|
08/12/2022
|
Chadrika
|
Chadrika
|
2430010005WL0031381
|
00415
|
SBIN0009346
|
2886
|
19/12/2022
|
No Such Account
|
|
3587
|
OR2430010005_081222FTO_871929
|
2430010005NRG23081220220866846
|
7288572395
|
08/12/2022
|
Dambaru
|
Dambaru
|
2430010005WL0031381
|
00415
|
SBIN0009346
|
2886
|
19/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3588
|
OR2430010005_081222FTO_871929
|
2430010005NRG23081220220866847
|
7288572396
|
08/12/2022
|
Swati
|
Swati
|
2430010005WL0031381
|
00415
|
SBIN0009346
|
2886
|
19/12/2022
|
No Such Account
|
|
3589
|
OR2430010006_310323FTO_1210443
|
2430010006NRG23310320231141280
|
1173924036
|
31/03/2023
|
KAKILO SAGARIA
|
KAKILO SAGARIA
|
2430010006WL041687
|
00415
|
SBIN0006681
|
2886
|
03/05/2023
|
No Such Account
|
|
3590
|
OR2430010006_310323FTO_1210443
|
2430010006NRG23310320231141289
|
1173924037
|
31/03/2023
|
KUMAR MAJHI
|
KUMAR MAJHI
|
2430010006WL041687
|
00415
|
SBIN0009346
|
2886
|
03/05/2023
|
No Such Account
|
|
3591
|
OR2430010010_020223APB_FTO_1080954
|
2430010010NRG23010220231055258
|
9123968639
|
02/02/2023
|
Lingraj Bisoi
|
Lingraj Bisoi
|
2430010010WL0038194
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
Account closed
|
|
3592
|
OR2430010010_080822APB_FTO_444588
|
2430010010NRG23080820220539065
|
4232504963
|
08/08/2022
|
JUDHESTIR SOURA
|
JUDHESTIR SOURA
|
2430010010WL0017278
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
OR2430010010_080822APB_FTO_444588
|
2430010010NRG23080820220539087
|
4232504970
|
08/08/2022
|
Ratnamani Naik
|
Ratnamani Naik
|
2430010010WL0017278
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
OR2430010010_121222FTO_888150
|
2430010010NRG23091220220869884
|
7320619837
|
12/12/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2430010010WL0031520
|
00415
|
SBIN0006910
|
2664
|
20/12/2022
|
No Such Account
|
|
3595
|
OR2430010011_280922APB_FTO_605692
|
2430010011NRG23270920220652172
|
5130573385
|
28/09/2022
|
RABI GANDA
|
RABI GANDA
|
2430010011WL0022260
|
00415
|
SBIN0006910
|
2442
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
OR2430010011_300422FTO_72846
|
2430010011NRG23290420220083648
|
1089629865
|
30/04/2022
|
Gomoti pujari
|
Gomoti pujari
|
2430010011WL0002529
|
00415
|
SBIN0006910
|
2664
|
12/05/2022
|
No Such Account
|
|
3597
|
OR2430010011_300422FTO_72846
|
2430010011NRG23290420220083655
|
1089629868
|
30/04/2022
|
BAIDI
|
BAIDI
|
2430010011WL0002529
|
00415
|
SBIN0006910
|
2664
|
12/05/2022
|
No Such Account
|
|
3598
|
OR2430010011_300422FTO_72846
|
2430010011NRG23290420220083657
|
1089629881
|
30/04/2022
|
ABIN MUDULI
|
ABIN MUDULI
|
2430010011WL0002529
|
00415
|
SBIN0009346
|
2664
|
12/05/2022
|
No Such Account
|
|
3599
|
OR2430010011_310323FTO_1210259
|
2430010011NRG23310320231130263
|
1173993092
|
31/03/2023
|
URIMILA HARIJAN
|
URIMILA HARIJAN
|
2430010011WL041318
|
00415
|
SBIN0006910
|
2886
|
03/05/2023
|
No Such Account
|
|
3600
|
OR2430010011_310323FTO_1210259
|
2430010011NRG23310320231130264
|
1173993093
|
31/03/2023
|
URIMILA HARIJAN
|
URIMILA HARIJAN
|
2430010011WL041318
|
00415
|
SBIN0006910
|
2886
|
03/05/2023
|
No Such Account
|
|
3601
|
OR2430010012_101122FTO_762154
|
2430010012NRG23101120220769738
|
6498335072
|
10/11/2022
|
Ghenu Harijan
|
Ghenu Harijan
|
2430010012WL0027210
|
00415
|
SBIN0006910
|
666
|
17/11/2022
|
No Such Account
|
|
3602
|
OR2430010012_101122FTO_762154
|
2430010012NRG23101120220769745
|
6498335087
|
10/11/2022
|
manisha suna
|
manisha suna
|
2430010012WL0027210
|
00415
|
SBIN0006910
|
2442
|
17/11/2022
|
Account closed
|
|
3603
|
OR2430010012_101122FTO_762154
|
2430010012NRG23101120220769755
|
6498335089
|
10/11/2022
|
Archita Harijan
|
Archita Harijan
|
2430010012WL0027210
|
00415
|
SBIN0006910
|
2220
|
17/11/2022
|
No Such Account
|
|
3604
|
OR2430010013_010223FTO_1077617
|
2430010013NRG23010220231053038
|
9124362951
|
01/02/2023
|
DEB JANI
|
DEB JANI
|
2430010013WL0038139
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
No Such Account
|
|
3605
|
OR2430010013_010223FTO_1077617
|
2430010013NRG23010220231053040
|
9124362952
|
01/02/2023
|
DEB JANI
|
DEB JANI
|
2430010013WL0038139
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
3606
|
OR2430010013_010223FTO_1077617
|
2430010013NRG23010220231053045
|
9124362941
|
01/02/2023
|
RANAMANI MAJHI
|
RANAMANI MAJHI
|
2430010013WL0038139
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
No Such Account
|
|
3607
|
OR2430010013_010223FTO_1077617
|
2430010013NRG23010220231053046
|
9124362942
|
01/02/2023
|
RANAMANI MAJHI
|
RANAMANI MAJHI
|
2430010013WL0038139
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
3608
|
OR2430010013_050522FTO_90905
|
2430010013NRG23050520220108740
|
1270910678
|
05/05/2022
|
SINDHU JANI
|
SINDHU JANI
|
2430010013WL0003319
|
00415
|
SBIN0006681
|
2664
|
17/05/2022
|
No Such Account
|
|
3609
|
OR2430008011_270323APB_FTO_1188368
|
2430008011NRG23270320231111797
|
0498494545
|
27/03/2023
|
RATANI gond
|
RATANI gond
|
2430008011WL040763
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
OR2430008014_230422APB_FTO_49297
|
2430008014NRG23230420220057036
|
0830928316
|
23/04/2022
|
BABITA HALDAR
|
BABITA HALDAR
|
2430008014WL0001745
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
OR2430008014_230422APB_FTO_49297
|
2430008014NRG23230420220057056
|
0830928329
|
23/04/2022
|
JATAN PALL
|
JATAN PALL
|
2430008014WL0001745
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
OR2430008014_230422APB_FTO_49297
|
2430008014NRG23230420220057073
|
0830928337
|
23/04/2022
|
GOPAL JORDDAR
|
GOPAL JORDDAR
|
2430008014WL0001745
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
OR2430008015_050722FTO_310044
|
2430008015NRG23040720220405140
|
2916067080
|
05/07/2022
|
DEOKI GOND
|
DEOKI GOND
|
2430008015WL0012200
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3614
|
OR2430008015_060522APB_FTO_96108
|
2430008015NRG23060520220122513
|
1225414979
|
06/05/2022
|
KUNTI BAI GOND
|
KUNTI BAI GOND
|
2430008015WL0003726
|
00415
|
SBIN0010934
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
OR2430008015_100522FTO_102386
|
2430008015NRG23090520220130271
|
1273411505
|
10/05/2022
|
PARABATI GOND
|
PARABATI GOND
|
2430008015WL0003994
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
3616
|
OR2430008015_100522FTO_102386
|
2430008015NRG23090520220130281
|
1273411503
|
10/05/2022
|
BINDA BAI GOND
|
BINDA BAI GOND
|
2430008015WL0003994
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
3617
|
OR2430008015_140722FTO_352651
|
2430008015NRG23130720220455294
|
3187486499
|
14/07/2022
|
RAJAU SATNAMI
|
RAJAU SATNAMI
|
2430008015WL0013799
|
00415
|
SBIN0010934
|
1110
|
19/07/2022
|
No Such Account
|
|
3618
|
OR2430008016_210922APB_FTO_583442
|
2430008016NRG23210920220636830
|
4956231173
|
21/09/2022
|
ratanabai gond
|
ratanabai gond
|
2430008016WL0021596
|
00415
|
SBIN0010934
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
OR2430008017_220223APB_FTO_1113598
|
2430008017NRG23150220231061427
|
0263344026
|
22/02/2023
|
MANORANJAN MONDAL
|
MANORANJAN MONDAL
|
2430008017WL038580
|
00415
|
SBIN0010934
|
2886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
OR2430008017_170722APB_FTO_365885
|
2430008017NRG23170720220473261
|
3197856699
|
17/07/2022
|
MALURAM GOND
|
MALURAM GOND
|
2430008017WL0014489
|
00415
|
SBIN0010934
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
OR2430008018_191022FTO_672836
|
2430008018NRG23181020220702422
|
5955194744
|
19/10/2022
|
HRUSHIKESH MAJHI
|
HRUSHIKESH MAJHI
|
2430008018WL0024424
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
3622
|
OR2430008018_210123FTO_1040245
|
2430008018NRG23200120231018236
|
9122935239
|
21/01/2023
|
RABILAL ROUT
|
RABILAL ROUT
|
2430008018WL0036997
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Account closed
|
|
3623
|
OR2430008019_050722FTO_309047
|
2430008019NRG23020720220391357
|
2966923485
|
05/07/2022
|
JAYASULA GOND
|
JAYASULA GOND
|
2430008019WL0011760
|
00415
|
SBIN0010934
|
1554
|
11/07/2022
|
No Such Account
|
|
3624
|
OR2430008019_050722FTO_309047
|
2430008019NRG23040720220403483
|
2966923486
|
05/07/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0012137
|
00415
|
SBIN0010934
|
1332
|
11/07/2022
|
No Such Account
|
|
3625
|
OR2430008019_050722FTO_309047
|
2430008019NRG23040720220403497
|
2966923460
|
05/07/2022
|
PUNITRAM GOND
|
PUNITRAM GOND
|
2430008019WL0012137
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
3626
|
OR2430008019_050722FTO_309047
|
2430008019NRG23040720220403511
|
2966923468
|
05/07/2022
|
RAISING GOND
|
RAISING GOND
|
2430008019WL0012137
|
00415
|
SBIN0010934
|
1332
|
11/07/2022
|
No Such Account
|
|
3627
|
OR2430008019_200123FTO_1037225
|
2430008019NRG23170120231006972
|
9121990346
|
20/01/2023
|
PILARAM GOND
|
PILARAM GOND
|
2430008019WL0036634
|
00415
|
SBIN0010934
|
2220
|
24/02/2023
|
No Such Account
|
|
3628
|
OR2430008019_200123FTO_1037225
|
2430008019NRG23170120231006981
|
9121990347
|
20/01/2023
|
DEBANATH GOND
|
DEBANATH GOND
|
2430008019WL0036634
|
00415
|
SBIN0010934
|
2220
|
24/02/2023
|
No Such Account
|
|
3629
|
OR2430008020_030622FTO_190446
|
2430008020NRG23030620220242477
|
N062200537542
|
03/06/2022
|
MINABAI GOND
|
MINABAI GOND
|
2430008020WL0007400
|
00415
|
SBIN0010934
|
1554
|
09/06/2022
|
No Such Account
|
|
3630
|
OR2430008020_030622FTO_190446
|
2430008020NRG23030620220242497
|
N0622005375C3
|
03/06/2022
|
MOHANLAL GOND
|
MOHANLAL GOND
|
2430008020WL0007400
|
00474
|
SBIN0RRUKGB
|
1554
|
09/06/2022
|
No Such Account
|
|
3631
|
OR2430002_261022APB_FTO_701719
|
2430002000NRG23261020220722558
|
6384584127
|
26/10/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2430002WL0025207
|
00415
|
SBIN0001320
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
OR2430002_280722FTO_409727
|
2430002000NRG23280720220509651
|
4232162676
|
28/07/2022
|
BUDAN DURUA
|
BUDAN DURUA
|
2430002WL0016167
|
00474
|
SBIN0RRUKGB
|
2442
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3633
|
OR2430002_290822APB_FTO_511964
|
2430002000NRG23290820220590564
|
4399172506
|
29/08/2022
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430002WL0019391
|
764001
|
|
3108
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
OR2430002_291022FTO_715395
|
2430002000NRG23291020220733378
|
6384084221
|
29/10/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002WL0025639
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
3635
|
OR2430002_291022FTO_715395
|
2430002000NRG23291020220733388
|
6384084220
|
29/10/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002WL0025639
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
3636
|
OR2430002_300422FTO_74655
|
2430002000NRG23300420220088598
|
1089515136
|
30/04/2022
|
LANKESWAR HARIJAN
|
LANKESWAR HARIJAN
|
2430002WL0002699
|
00045
|
BARB0UMARKO
|
3552
|
12/05/2022
|
No Such Account
|
|
3637
|
OR2430002_300622FTO_293864
|
2430002000NRG23300620220379827
|
3021021157
|
30/06/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002WL0011406
|
00415
|
SBIN0006972
|
1332
|
12/07/2022
|
No Such Account
|
|
3638
|
OR2430002_300622FTO_293864
|
2430002000NRG23300620220379828
|
3021021158
|
30/06/2022
|
JAMUNA BISOII
|
JAMUNA BISOII
|
2430002WL0011406
|
00415
|
SBIN0006972
|
1332
|
12/07/2022
|
No Such Account
|
|
3639
|
OR2430002001_121022APB_FTO_652505
|
2430002001NRG23111020220687286
|
5625614842
|
12/10/2022
|
MURA BHATRA
|
MURA BHATRA
|
2430002001WL0023758
|
751001
|
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
OR2430002001_191022FTO_676183
|
2430002001NRG23191020220704365
|
5957663270
|
19/10/2022
|
JUGASAI BHATRA
|
JUGASAI BHATRA
|
2430002001WL0024489
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
3641
|
OR2430002002_030123APB_FTO_982061
|
2430002002NRG23030120230965503
|
9092316845
|
03/01/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0035311
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
OR2430002002_031122FTO_735152
|
2430002002NRG23031120220747792
|
6387701952
|
03/11/2022
|
HEMA MALI
|
HEMA MALI
|
2430002002WL0026247
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
3643
|
OR2430002002_090822FTO_446340
|
2430002002NRG23090820220541578
|
4274561550
|
09/08/2022
|
KEMRAJ MAJHI
|
KEMRAJ MAJHI
|
2430002002WL0017357
|
00045
|
BARB0UMARKO
|
2664
|
30/08/2022
|
No Such Account
|
|
3644
|
OR2430002002_111122APB_FTO_766157
|
2430002002NRG23091120220766048
|
6518949689
|
11/11/2022
|
BAISAKHI GOUDA
|
BAISAKHI GOUDA
|
2430002002WL0027043
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
OR2430002002_250722APB_FTO_396860
|
2430002002NRG23250720220501026
|
4227196820
|
25/07/2022
|
LAKHI GOUDA
|
LAKHI GOUDA
|
2430002002WL0015816
|
00474
|
SBIN0RRUKGB
|
1776
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
OR2430002002_281122APB_FTO_831710
|
2430002002NRG23281120220829610
|
|
28/11/2022
|
CHANDRA BISOI
|
CHANDRA BISOI
|
2430002002WL0029799
|
00415
|
SBIN0006972
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
OR2430002002_311022APB_FTO_721841
|
2430002002NRG23311020220739524
|
6384476601
|
31/10/2022
|
CHANDRA BISOI
|
CHANDRA BISOI
|
2430002002WL0025901
|
00045
|
BARB0UMARKO
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
OR2430002003_200522FTO_140044
|
2430002003NRG23200520220199328
|
1595548572
|
20/05/2022
|
GOBINDRA BISOI
|
GOBINDRA BISOI
|
2430002003WL0005971
|
00415
|
SBIN0006972
|
1554
|
26/05/2022
|
No Such Account
|
|
3649
|
OR2430002003_200522FTO_140044
|
2430002003NRG23200520220199337
|
1595548577
|
20/05/2022
|
KAMALA BISOI
|
KAMALA BISOI
|
2430002003WL0005971
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
3650
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728402
|
6384119352
|
28/10/2022
|
KUNI DHOBI
|
KUNI DHOBI
|
2430002003WL0025418
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3651
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728403
|
6384119349
|
28/10/2022
|
TABA BISOI
|
TABA BISOI
|
2430002003WL0025418
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3652
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728427
|
6384119373
|
28/10/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3653
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728430
|
6384119367
|
28/10/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0025418
|
00415
|
SBIN0006972
|
1332
|
11/11/2022
|
No Such Account
|
|
3654
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766463
|
6498412740
|
10/11/2022
|
Rita
|
Rita
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
3655
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766464
|
6498412742
|
10/11/2022
|
Iswar
|
Iswar
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
3656
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766467
|
6498412744
|
10/11/2022
|
Kula harijan
|
Kula harijan
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
3657
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766468
|
6498412734
|
10/11/2022
|
Anjali
|
Anjali
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
3658
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766469
|
6498412743
|
10/11/2022
|
Parbati
|
Parbati
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
3659
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766486
|
6498412741
|
10/11/2022
|
Tankadhar
|
Tankadhar
|
2430010005WL0027061
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
3660
|
OR2430010005_101122FTO_761991
|
2430010005NRG23091120220766489
|
6498412727
|
10/11/2022
|
SUMITRA JANI
|
SUMITRA JANI
|
2430010005WL0027061
|
00045
|
BARB0NABARA
|
2886
|
17/11/2022
|
No Such Account
|
|
3661
|
OR2430010005_191222FTO_919444
|
2430010005NRG23191220220907462
|
9085017916
|
19/12/2022
|
Janaki
|
Janaki
|
2430010005WL0033113
|
00078
|
CNRB0004428
|
3108
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3662
|
OR2430010005_290822FTO_511898
|
2430010005NRG23280820220588860
|
4398831904
|
29/08/2022
|
ANURAM BHATRA
|
ANURAM BHATRA
|
2430010005WL0019321
|
00415
|
SBIN0009346
|
1332
|
02/09/2022
|
No Such Account
|
|
3663
|
OR2430010005_290822FTO_511898
|
2430010005NRG23280820220588888
|
4398831921
|
29/08/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010005WL0019321
|
00415
|
SBIN0009346
|
1332
|
02/09/2022
|
No Such Account
|
|
3664
|
OR2430010005_290822FTO_511898
|
2430010005NRG23280820220588896
|
4398831853
|
29/08/2022
|
Tulasa nayik
|
Tulasa nayik
|
2430010005WL0019321
|
00415
|
SBIN0009346
|
1332
|
02/09/2022
|
Account closed
|
|
3665
|
OR2430010005_290822FTO_511898
|
2430010005NRG23280820220588911
|
4398831874
|
29/08/2022
|
lachaman
|
lachaman
|
2430010005WL0019321
|
00045
|
BARB0NABARA
|
1332
|
02/09/2022
|
No Such Account
|
|
3666
|
OR2430010005_290822FTO_511898
|
2430010005NRG23280820220588913
|
4398831875
|
29/08/2022
|
prafula
|
prafula
|
2430010005WL0019321
|
00045
|
BARB0NABARA
|
1332
|
02/09/2022
|
No Such Account
|
|
3667
|
OR2430010005_290822FTO_511898
|
2430010005NRG23280820220588933
|
4398831915
|
29/08/2022
|
Pratap harijan
|
Pratap harijan
|
2430010005WL0019321
|
00415
|
SBIN0009346
|
1332
|
02/09/2022
|
No Such Account
|
|
3668
|
OR2430010006_010223FTO_1078211
|
2430010006NRG23010220231054362
|
9123818857
|
01/02/2023
|
Kumar MAJHI
|
Kumar MAJHI
|
2430010006WL0038170
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
No Such Account
|
|
3669
|
OR2430010006_151022APB_FTO_662629
|
2430010006NRG23151020220694389
|
5866799518
|
15/10/2022
|
DHANMATI JANI
|
DHANMATI JANI
|
2430010006WL0024103
|
00415
|
SBIN0006681
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
OR2430010006_291022APB_FTO_712971
|
2430010006NRG23271020220723533
|
6384515515
|
29/10/2022
|
SAHADEV NAYAK
|
SAHADEV NAYAK
|
2430010006WL0025250
|
764001
|
|
3330
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
OR2430010008_310323FTO_1210106
|
2430010008NRG23290320231120824
|
1173986608
|
31/03/2023
|
Lalita Nayak
|
Lalita Nayak
|
2430010008WL041047
|
00415
|
SBIN0006910
|
2886
|
03/05/2023
|
No Such Account
|
|
3672
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524832
|
4229114323
|
05/08/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3673
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524834
|
4229114337
|
05/08/2022
|
DAMANI GOUDUNI
|
DAMANI GOUDUNI
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3674
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524835
|
4229114338
|
05/08/2022
|
UMASANKAR GOUDA
|
UMASANKAR GOUDA
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3675
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524844
|
4229114343
|
05/08/2022
|
Lalita Gouda
|
Lalita Gouda
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3676
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524872
|
4229114330
|
05/08/2022
|
SAIBANI
|
SAIBANI
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3677
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524873
|
4229114332
|
05/08/2022
|
SAMARAJA
|
SAMARAJA
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3678
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524874
|
4229114333
|
05/08/2022
|
Sasmita Paika
|
Sasmita Paika
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3679
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524879
|
4229114322
|
05/08/2022
|
HIRA
|
HIRA
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3680
|
OR2430009_220223APB_FTO_1112071
|
2430009000NRG23200220231064371
|
0261241027
|
22/02/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009WL038724
|
00045
|
BARB0UMARKO
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
OR2430010011_260522FTO_151882
|
2430010011NRG22251120210967913
|
1929856347
|
26/05/2022
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2430010WL040388
|
00415
|
SBIN0006910
|
3440
|
04/06/2022
|
No Such Account
|
|
3682
|
OR2430010011_260522FTO_151882
|
2430010011NRG22251120210967914
|
1929856310
|
26/05/2022
|
KHAGAPTI HARIJAN
|
KHAGAPTI HARIJAN
|
2430010WL040388
|
00415
|
SBIN0006910
|
3225
|
04/06/2022
|
No Such Account
|
|
3683
|
OR2430010011_260522FTO_151882
|
2430010011NRG22260520221328694
|
1929856324
|
26/05/2022
|
TULUSA
|
TULUSA
|
2430010WL0062678
|
00474
|
SBIN0RRUKGB
|
2580
|
04/06/2022
|
No Such Account
|
|
3684
|
OR2430010011_020822FTO_425020
|
2430010011NRG23020820220522435
|
4231969024
|
02/08/2022
|
MURALI HARIJAN
|
MURALI HARIJAN
|
2430010011WL0016667
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3685
|
OR2430010011_020822FTO_425020
|
2430010011NRG23020820220522436
|
4231969025
|
02/08/2022
|
SAKUNTALA HARIJAN
|
SAKUNTALA HARIJAN
|
2430010011WL0016667
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3686
|
OR2430010011_020822FTO_425020
|
2430010011NRG23020820220522437
|
4231969026
|
02/08/2022
|
MURALI HARIJAN
|
MURALI HARIJAN
|
2430010011WL0016667
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3687
|
OR2430010011_020822FTO_425020
|
2430010011NRG23020820220522438
|
4231969027
|
02/08/2022
|
SAKUNTALA HARIJAN
|
SAKUNTALA HARIJAN
|
2430010011WL0016667
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
3688
|
OR2430010011_110722APB_FTO_328713
|
2430010011NRG23110720220440335
|
3138595552
|
11/07/2022
|
RABI GANDA
|
RABI GANDA
|
2430010011WL0013369
|
00415
|
SBIN0006910
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
OR2430010011_240522FTO_143145
|
2430010011NRG23240520220208592
|
1671087793
|
24/05/2022
|
SAMBARU SUNA
|
SAMBARU SUNA
|
2430010011WL0006213
|
00415
|
SBIN0006910
|
2664
|
28/05/2022
|
No Such Account
|
|
3690
|
OR2430010011_280922APB_FTO_605698
|
2430010011NRG23270920220652075
|
5130569475
|
28/09/2022
|
PADMA HARIJAN
|
PADMA HARIJAN
|
2430010011WL0022256
|
00415
|
SBIN0006910
|
1998
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
OR2430010012_101122APB_FTO_762159
|
2430010012NRG23101120220769775
|
6498563776
|
10/11/2022
|
BHASKAR PATRA
|
BHASKAR PATRA
|
2430010012WL0027210
|
00415
|
SBIN0006910
|
2220
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3692
|
OR2430010013_150822FTO_461732
|
2430010013NRG23140820220553498
|
4276777940
|
15/08/2022
|
balabhadra das
|
balabhadra das
|
2430010013WL0017842
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
3693
|
OR2430010013_150822FTO_461732
|
2430010013NRG23140820220553520
|
4276777939
|
15/08/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2430010013WL0017842
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
3694
|
OR2430010013_240822FTO_498279
|
2430010013NRG23240820220579004
|
4278874301
|
24/08/2022
|
MAJHI JANI
|
MAJHI JANI
|
2430010013WL0018897
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
3695
|
OR2430010013_240822FTO_498279
|
2430010013NRG23240820220579007
|
4278874290
|
24/08/2022
|
ANTA BHATRA
|
ANTA BHATRA
|
2430010013WL0018897
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
3696
|
OR2430010013_240822FTO_498279
|
2430010013NRG23240820220579023
|
4278874305
|
24/08/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0018897
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
Account closed
|
|
3697
|
OR2430010013_240822FTO_498279
|
2430010013NRG23240820220579034
|
4278874289
|
24/08/2022
|
lingoraj bissoi
|
lingoraj bissoi
|
2430010013WL0018897
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
Account closed
|
|
3698
|
OR2430010014_070422FTO_12988
|
2430010014NRG22310320221316143
|
0818748161
|
07/04/2022
|
NETRANANDA HIAL
|
NETRANANDA HIAL
|
2430010014WL0061795
|
00415
|
SBIN0006910
|
1720
|
04/05/2022
|
Account closed
|
|
3699
|
OR2430010014_210422FTO_43021
|
2430010014NRG23210420220046602
|
0859383149
|
21/04/2022
|
NETRANANDA HIAL
|
NETRANANDA HIAL
|
2430010014WL0001443
|
00415
|
SBIN0006910
|
1332
|
04/05/2022
|
Account closed
|
|
3700
|
OR2430010015_270422FTO_62911
|
2430010015NRG23260420220068599
|
0859448762
|
27/04/2022
|
SUKRI JANI
|
SUKRI JANI
|
2430010015WL0002092
|
00474
|
SBIN0RRUKGB
|
1776
|
04/05/2022
|
No Such Account
|
|
3701
|
OR2430003013_300123FTO_1068689
|
2430003000NRG23300120231045115
|
9124359028
|
30/01/2023
|
UKIA POTA
|
UKIA POTA
|
2430003WL0037874
|
00415
|
SBIN0013630
|
1332
|
24/02/2023
|
No Such Account
|
|
3702
|
OR2430003013_300123FTO_1068689
|
2430003000NRG23300120231045117
|
9124359029
|
30/01/2023
|
UKIA POTA
|
UKIA POTA
|
2430003WL0037874
|
00415
|
SBIN0013630
|
2220
|
24/02/2023
|
No Such Account
|
|
3703
|
OR2430003013_300123FTO_1068689
|
2430003000NRG23300120231045118
|
9124359032
|
30/01/2023
|
DHANASING MAJHI
|
DHANASING MAJHI
|
2430003WL0037874
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
3704
|
OR2430003013_300123FTO_1068689
|
2430003000NRG23300120231045120
|
9124359033
|
30/01/2023
|
DHANASING MAJHI
|
DHANASING MAJHI
|
2430003WL0037874
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
3705
|
OR2430008019_260422FTO_57715
|
2430008019NRG23250420220066486
|
0891536782
|
26/04/2022
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008019WL0002041
|
00415
|
SBIN0010934
|
1554
|
06/05/2022
|
No Such Account
|
|
3706
|
OR2430008019_260422FTO_57715
|
2430008019NRG23250420220066590
|
0891536825
|
26/04/2022
|
SATABAI GOND
|
SATABAI GOND
|
2430008019WL0002044
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
3707
|
OR2430008020_130722FTO_344097
|
2430008020NRG23130720220451283
|
3145182839
|
13/07/2022
|
DHANBATI GOND
|
DHANBATI GOND
|
2430008020WL0013708
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
3708
|
OR2430008020_160622FTO_235291
|
2430008020NRG23150620220290662
|
2459319792
|
16/06/2022
|
MANAI GOND
|
MANAI GOND
|
2430008020WL0008808
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
No Such Account
|
|
3709
|
OR2430008020_160622FTO_235291
|
2430008020NRG23150620220290696
|
2459319884
|
16/06/2022
|
ALOKA
|
ALOKA
|
2430008020WL0008810
|
00474
|
SBIN0RRUKGB
|
222
|
24/06/2022
|
No Such Account
|
|
3710
|
OR2430008021_270622FTO_277458
|
2430008021NRG23210620220323608
|
2895318055
|
27/06/2022
|
PUTU SANTA
|
PUTU SANTA
|
2430008021WL0009762
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Account closed
|
|
3711
|
OR2430008022_090722APB_FTO_324082
|
2430008022NRG23080720220433698
|
3037191509
|
09/07/2022
|
SAMARU SATNAMI
|
SAMARU SATNAMI
|
2430008022WL0013136
|
00415
|
SBIN0010934
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
OR2430008022_181122APB_FTO_794799
|
2430008022NRG23171120220792432
|
6655413167
|
18/11/2022
|
KARTICK GOND
|
KARTICK GOND
|
2430008022WL0028210
|
00415
|
SBIN0010934
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
OR2430008022_230822APB_FTO_492016
|
2430008022NRG23210820220572506
|
4276902739
|
23/08/2022
|
PADMINI SATNAMI
|
PADMINI SATNAMI
|
2430008022WL0018646
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
OR2430008022_290422FTO_68068
|
2430008022NRG23290420220081653
|
1087707235
|
29/04/2022
|
DAYMANI MALI
|
DAYMANI MALI
|
2430008022WL0002477
|
00415
|
SBIN0010934
|
1554
|
12/05/2022
|
No Such Account
|
|
3715
|
OR2430008023_080722FTO_323905
|
2430008023NRG23080720220434240
|
3032770218
|
08/07/2022
|
SHUKUDU GOND
|
SHUKUDU GOND
|
2430008023WL0013159
|
00691
|
IPOS0000001
|
1554
|
13/07/2022
|
No Such Account
|
|
3716
|
OR2430008023_231122APB_FTO_811301
|
2430008023NRG23231120220811502
|
6676700625
|
23/11/2022
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL0029059
|
00415
|
SBIN0010934
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
OR2430008024_300622FTO_290739
|
2430008024NRG23300620220379893
|
2913858136
|
30/06/2022
|
BASURAM GOND
|
BASURAM GOND
|
2430008024WL0011408
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3718
|
OR2430008025_020722FTO_296222
|
2430008025NRG23010720220387839
|
2850019454
|
02/07/2022
|
GOURI GOND
|
GOURI GOND
|
2430008025WL0011661
|
00415
|
SBIN0010934
|
2664
|
07/07/2022
|
No Such Account
|
|
3719
|
OR2430008025_020722FTO_296222
|
2430008025NRG23010720220387842
|
2850019457
|
02/07/2022
|
RAM GOND
|
RAM GOND
|
2430008025WL0011661
|
00415
|
SBIN0010934
|
2664
|
07/07/2022
|
No Such Account
|
|
3720
|
OR2430008025_020722FTO_296222
|
2430008025NRG23010720220387846
|
2850019455
|
02/07/2022
|
KALESSRI GOND
|
KALESSRI GOND
|
2430008025WL0011661
|
00415
|
SBIN0010934
|
2664
|
07/07/2022
|
No Such Account
|
|
3721
|
OR2430008025_020722FTO_296222
|
2430008025NRG23010720220387847
|
2850019456
|
02/07/2022
|
SUNETRI GOND
|
SUNETRI GOND
|
2430008025WL0011661
|
00415
|
SBIN0010934
|
2664
|
07/07/2022
|
No Such Account
|
|
3722
|
OR2430008025_190822FTO_480500
|
2430008025NRG23190820220567069
|
4276456995
|
19/08/2022
|
SUNITA DEY
|
SUNITA DEY
|
2430008025WL0018418
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
3723
|
OR2430008025_190822FTO_480500
|
2430008025NRG23190820220567071
|
4276456958
|
19/08/2022
|
BHABATOSH DEY
|
BHABATOSH DEY
|
2430008025WL0018418
|
00415
|
SBIN0010934
|
1332
|
30/08/2022
|
Account closed
|
|
3724
|
OR2430008025_190822APB_FTO_480503
|
2430008025NRG23190820220567074
|
4277005562
|
19/08/2022
|
RUPALI DEY
|
RUPALI DEY
|
2430008025WL0018418
|
00415
|
SBIN0010934
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3725
|
OR2430008025_260622APB_FTO_270116
|
2430008025NRG23240620220345501
|
2895893061
|
26/06/2022
|
BINAY GAIN
|
BINAY GAIN
|
2430008025WL0010403
|
00415
|
SBIN0010934
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
OR2430010005_051222APB_FTO_858571
|
2430010005NRG23051220220854961
|
7285966369
|
05/12/2022
|
DAMAE MAJHI
|
DAMAE MAJHI
|
2430010005WL0030860
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
OR2430010005_191222FTO_919442
|
2430010005NRG23191220220907455
|
9085021212
|
19/12/2022
|
Trinath
|
Trinath
|
2430010005WL0033113
|
00415
|
SBIN0009346
|
3108
|
23/02/2023
|
No Such Account
|
|
3728
|
OR2430010005_221222FTO_932476
|
2430010005NRG23191220220908095
|
9084997691
|
22/12/2022
|
Madhu jani
|
Madhu jani
|
2430010005WL0033148
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3729
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728431
|
6384119366
|
28/10/2022
|
DAMU BISOII
|
DAMU BISOII
|
2430002003WL0025418
|
00415
|
SBIN0006972
|
1332
|
11/11/2022
|
No Such Account
|
|
3730
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728432
|
6384119372
|
28/10/2022
|
TRINATH BISOI
|
TRINATH BISOI
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3731
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728433
|
6384119371
|
28/10/2022
|
JEMA BISOI
|
JEMA BISOI
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3732
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728434
|
6384119374
|
28/10/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3733
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728435
|
6384119370
|
28/10/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3734
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728460
|
6384119351
|
28/10/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002003WL0025418
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3735
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728461
|
6384119350
|
28/10/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002003WL0025418
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3736
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728467
|
6384119379
|
28/10/2022
|
TULARAM RANDHARI
|
TULARAM RANDHARI
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3737
|
OR2430002003_281022FTO_710465
|
2430002003NRG23281020220728468
|
6384119380
|
28/10/2022
|
KUMARI RANDAHARI
|
KUMARI RANDAHARI
|
2430002003WL0025418
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
3738
|
OR2430002004_301122FTO_840731
|
2430002004NRG23301120220838634
|
7023452409
|
30/11/2022
|
BASANTI PANAKA
|
BASANTI PANAKA
|
2430002004WL0030133
|
00691
|
IPOS0000001
|
1554
|
09/12/2022
|
No Such Account
|
|
3739
|
OR2430002005_071022FTO_635877
|
2430002005NRG23071020220678689
|
5562745166
|
07/10/2022
|
LAIBAN MAJHI
|
LAIBAN MAJHI
|
2430002005WL0023360
|
00415
|
SBIN0006972
|
444
|
14/10/2022
|
No Such Account
|
|
3740
|
OR2430002005_071022FTO_635877
|
2430002005NRG23071020220678690
|
5562745167
|
07/10/2022
|
DALIMBA MAJHI
|
DALIMBA MAJHI
|
2430002005WL0023360
|
00415
|
SBIN0006972
|
444
|
14/10/2022
|
No Such Account
|
|
3741
|
OR2430008020_120522FTO_113119
|
2430008020NRG23120520220145439
|
1345035233
|
12/05/2022
|
HEMALATA
|
HEMALATA
|
2430008020WL0004446
|
00415
|
SBIN0010934
|
666
|
18/05/2022
|
No Such Account
|
|
3742
|
OR2430008020_120722FTO_340655
|
2430008020NRG23120720220447892
|
3146623994
|
12/07/2022
|
DULABAI GOND
|
DULABAI GOND
|
2430008020WL0013607
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
3743
|
OR2430008020_171122FTO_788128
|
2430008020NRG23151120220784354
|
6635632592
|
17/11/2022
|
DHANBATI GOND
|
DHANBATI GOND
|
2430008020WL0027812
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
3744
|
OR2430008020_171122FTO_788128
|
2430008020NRG23151120220784390
|
6635632561
|
17/11/2022
|
MANAI GOND
|
MANAI GOND
|
2430008020WL0027814
|
00415
|
SBIN0010934
|
1332
|
24/11/2022
|
No Such Account
|
|
3745
|
OR2430008021_120622APB_FTO_221837
|
2430008021NRG23110620220273597
|
2320287519
|
12/06/2022
|
KAMBATI HARIJAN
|
KAMBATI HARIJAN
|
2430008021WL0008394
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
OR2430008021_120622APB_FTO_221837
|
2430008021NRG23110620220274079
|
2320287520
|
12/06/2022
|
GOUTAM MALAKAR
|
GOUTAM MALAKAR
|
2430008021WL0008410
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
OR2430008021_281122APB_FTO_828841
|
2430008021NRG23241120220818405
|
6765859432
|
28/11/2022
|
BIKRAY GOND
|
BIKRAY GOND
|
2430008021WL0029337
|
00415
|
SBIN0010934
|
1332
|
01/12/2022
|
Account inoperative
|
|
3748
|
OR2430008022_270622APB_FTO_277840
|
2430008022NRG23260620220353951
|
2895855484
|
27/06/2022
|
SAMARU SATNAMI
|
SAMARU SATNAMI
|
2430008022WL0010646
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
OR2430008023_021222FTO_852713
|
2430008023NRG23021220220848702
|
7065287752
|
02/12/2022
|
RATIRAM SORI
|
RATIRAM SORI
|
2430008023WL0030583
|
00415
|
SBIN0010934
|
1554
|
10/12/2022
|
No Such Account
|
|
3750
|
OR2430008023_021222FTO_852713
|
2430008023NRG23021220220848703
|
7065287751
|
02/12/2022
|
NILENDRI SORI
|
NILENDRI SORI
|
2430008023WL0030583
|
00415
|
SBIN0010934
|
1554
|
10/12/2022
|
No Such Account
|
|
3751
|
OR2430008024_080722FTO_321159
|
2430008024NRG23080720220428154
|
3036291926
|
08/07/2022
|
RINA BISWAS
|
RINA BISWAS
|
2430008024WL0012974
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
3752
|
OR2430008024_160622FTO_237902
|
2430008024NRG23150620220290521
|
2514136167
|
16/06/2022
|
JAGDEB GOND
|
JAGDEB GOND
|
2430008024WL0008800
|
00415
|
SBIN0010934
|
1554
|
27/06/2022
|
No Such Account
|
|
3753
|
OR2430008024_160622FTO_237902
|
2430008024NRG23150620220290527
|
2514136149
|
16/06/2022
|
ANKALU GOND
|
ANKALU GOND
|
2430008024WL0008800
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
3754
|
OR2430010005_221222FTO_932476
|
2430010005NRG23191220220908096
|
9084997685
|
22/12/2022
|
Padma pradhani
|
Padma pradhani
|
2430010005WL0033148
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3755
|
OR2430010005_221222FTO_932476
|
2430010005NRG23191220220908097
|
9084997686
|
22/12/2022
|
Padma pradhani
|
Padma pradhani
|
2430010005WL0033148
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3756
|
OR2430010005_221222FTO_932476
|
2430010005NRG23191220220908135
|
9084997682
|
22/12/2022
|
ghasi jani
|
ghasi jani
|
2430010005WL0033148
|
00415
|
SBIN0009346
|
2886
|
23/02/2023
|
No Such Account
|
|
3757
|
OR2430010006_200522APB_FTO_139034
|
2430010006NRG23200520220190260
|
1595662605
|
20/05/2022
|
BIDYABATI BHATRA
|
BIDYABATI BHATRA
|
2430010006WL0005741
|
00415
|
SBIN0006681
|
2664
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3758
|
OR2430010006_271222APB_FTO_954411
|
2430010006NRG23271220220940633
|
9089600263
|
27/12/2022
|
NILAKHANTHA BANUA
|
NILAKHANTHA BANUA
|
2430010006WL0034416
|
00415
|
SBIN0009346
|
3330
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
OR2430010008_050123FTO_991483
|
2430010008NRG23050120230972522
|
9092187741
|
05/01/2023
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2430010008WL0035510
|
00415
|
SBIN0006681
|
3108
|
23/02/2023
|
No Such Account
|
|
3760
|
OR2430010009_200422FTO_39684
|
2430010009NRG23190420220036906
|
0930364104
|
20/04/2022
|
BHARAT HARIJAN
|
BHARAT HARIJAN
|
2430010009WL0001184
|
00415
|
SBIN0006681
|
2580
|
07/05/2022
|
No Such Account
|
|
3761
|
OR2430010009_260522FTO_153515
|
2430010009NRG23260520220214734
|
1879499871
|
26/05/2022
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2430010009WL0006483
|
00415
|
SBIN0006681
|
3108
|
02/06/2022
|
No Such Account
|
|
3762
|
OR2430010010_181122FTO_795461
|
2430010010NRG23171120220792934
|
6655068421
|
18/11/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2430010010WL0028242
|
00415
|
SBIN0006910
|
2886
|
25/11/2022
|
Account closed
|
|
3763
|
OR2430010011_050822APB_FTO_434745
|
2430010011NRG23050820220529579
|
4232557128
|
05/08/2022
|
UMESHA KHURA
|
UMESHA KHURA
|
2430010011WL0016968
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
OR2430010011_210922FTO_582390
|
2430010011NRG23190720220481816
|
5010109063
|
21/09/2022
|
BALA
|
BALA
|
2430010WL0014927
|
00415
|
SBIN0006910
|
222
|
28/09/2022
|
No Such Account
|
|
3765
|
OR2430010011_310323FTO_1210295
|
2430010011NRG23310320231130643
|
1173914287
|
31/03/2023
|
KAMALOCHAN GOUDA
|
KAMALOCHAN GOUDA
|
2430010011WL041334
|
00415
|
SBIN0006910
|
3108
|
03/05/2023
|
No Such Account
|
|
3766
|
OR2430010013_201122FTO_801531
|
2430010013NRG23201120220803698
|
6656836190
|
20/11/2022
|
dhanurjaya JANI
|
dhanurjaya JANI
|
2430010013WL0028703
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
3767
|
OR2430010013_201122FTO_801531
|
2430010013NRG23201120220803758
|
6656836211
|
20/11/2022
|
banamali amantya
|
banamali amantya
|
2430010013WL0028703
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
3768
|
OR2430004005_160323APB_FTO_1156047
|
2430004005NRG23160320231093593
|
0497219003
|
16/03/2023
|
ANAND SARKAR
|
ANAND SARKAR
|
2430004005WL040118
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3769
|
OR2430004005_160323APB_FTO_1156047
|
2430004005NRG23160320231093625
|
0497219054
|
16/03/2023
|
ANAND SARKAR
|
ANAND SARKAR
|
2430004005WL040119
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3770
|
OR2430004005_300323APB_FTO_1200041
|
2430004005NRG23300320231124182
|
0493462848
|
30/03/2023
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL041140
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
OR2430004005_300323APB_FTO_1200041
|
2430004005NRG23300320231124184
|
0493462847
|
30/03/2023
|
Kanak Bhatra
|
Kanak Bhatra
|
2430004005WL041140
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
OR2430004008_270622FTO_274642
|
2430004008NRG23270620220356936
|
2895183141
|
27/06/2022
|
TRINATH BHATRA
|
TRINATH BHATRA
|
2430004008WL0010744
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
No Such Account
|
|
3773
|
OR2430004008_270622FTO_274642
|
2430004008NRG23270620220356937
|
2895183142
|
27/06/2022
|
TRINATH BHATRA
|
TRINATH BHATRA
|
2430004008WL0010744
|
00045
|
BARB0UMARKO
|
1554
|
08/07/2022
|
No Such Account
|
|
3774
|
OR2430004008_270622FTO_274642
|
2430004008NRG23270620220356962
|
2895183155
|
27/06/2022
|
MADHUBHATRA
|
MADHUBHATRA
|
2430004008WL0010744
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Account closed
|
|
3775
|
OR2430004008_270622FTO_274642
|
2430004008NRG23270620220356963
|
2895183156
|
27/06/2022
|
MADHU BHATRA
|
MADHU BHATRA
|
2430004008WL0010744
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Account closed
|
|
3776
|
OR2430004_271222FTO_951332
|
2430004012NRG23251220220930128
|
9086825789
|
27/12/2022
|
PADAMABATI SANTA
|
PADAMABATI SANTA
|
2430004WL0034004
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
3777
|
OR2430004018_271122FTO_827893
|
2430004018NRG23271120220826116
|
6765438221
|
27/11/2022
|
SUKDAS JANI
|
SUKDAS JANI
|
2430004018WL0029650
|
00415
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
3778
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169422
|
1594041416
|
16/05/2022
|
Ghasia Bhatra
|
Ghasia Bhatra
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3779
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169426
|
1594041410
|
16/05/2022
|
BUDAN SABAR
|
BUDAN SABAR
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3780
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169427
|
1594041411
|
16/05/2022
|
BUDAN SABAR
|
BUDAN SABAR
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3781
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169441
|
1594041408
|
16/05/2022
|
KHEMA SOURA
|
KHEMA SOURA
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3782
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169442
|
1594041409
|
16/05/2022
|
KHEMA SOURA
|
KHEMA SOURA
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3783
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169448
|
1594041413
|
16/05/2022
|
SATAYA SABAR
|
SATAYA SABAR
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3784
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169449
|
1594041414
|
16/05/2022
|
SATAYA SABAR
|
SATAYA SABAR
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3785
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169451
|
1594041417
|
16/05/2022
|
KANAKDEI SABAR
|
KANAKDEI SABAR
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3786
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169452
|
1594041412
|
16/05/2022
|
SANADHAR BHATRA
|
SANADHAR BHATRA
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3787
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169457
|
1594041418
|
16/05/2022
|
SADARI BHATRA
|
SADARI BHATRA
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3788
|
OR2430001007_160522FTO_124508
|
2430001007NRG23160520220169458
|
1594041419
|
16/05/2022
|
SADARI BHATRA
|
SADARI BHATRA
|
2430001007WL0005148
|
00691
|
IPOS0000001
|
2664
|
26/05/2022
|
No Such Account
|
|
3789
|
OR2430001007_161122FTO_784345
|
2430001007NRG23161120220787917
|
6618197417
|
16/11/2022
|
NIRANJAN SABAR
|
NIRANJAN SABAR
|
2430001007WL0027961
|
00415
|
SBIN0010933
|
2442
|
24/11/2022
|
No Such Account
|
|
3790
|
OR2430001007_161122FTO_784345
|
2430001007NRG23161120220787923
|
6618197414
|
16/11/2022
|
BANITA HATRA
|
BANITA HATRA
|
2430001007WL0027961
|
00415
|
SBIN0010933
|
2442
|
24/11/2022
|
No Such Account
|
|
3791
|
OR2430001007_161122FTO_784345
|
2430001007NRG23161120220787926
|
6618197415
|
16/11/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001007WL0027961
|
00415
|
SBIN0010933
|
2442
|
24/11/2022
|
No Such Account
|
|
3792
|
OR2430001007_161122FTO_784345
|
2430001007NRG23161120220787927
|
6618197416
|
16/11/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001007WL0027961
|
00415
|
SBIN0010933
|
2442
|
24/11/2022
|
No Such Account
|
|
3793
|
OR2430001010_210922FTO_582422
|
2430001010NRG23210920220638107
|
4955649038
|
21/09/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430001010WL0021658
|
00468
|
UBIN0562513
|
1554
|
24/09/2022
|
No Such Account
|
|
3794
|
OR2430002_050722FTO_310729
|
2430002000NRG23050720220414051
|
2916752246
|
05/07/2022
|
nurapoti randhari
|
nurapoti randhari
|
2430002WL0012519
|
00415
|
SBIN0002079
|
1554
|
08/07/2022
|
No Such Account
|
|
3795
|
OR2430002_050722FTO_310729
|
2430002000NRG23050720220414052
|
2916752247
|
05/07/2022
|
bagal radhari
|
bagal radhari
|
2430002WL0012519
|
00415
|
SBIN0002079
|
1554
|
08/07/2022
|
No Such Account
|
|
3796
|
OR2430002_070922FTO_539025
|
2430002000NRG23070920220605675
|
4647631535
|
07/09/2022
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL0020122
|
00415
|
SBIN0001320
|
2886
|
12/09/2022
|
No Such Account
|
|
3797
|
OR2430002_070922FTO_539025
|
2430002000NRG23070920220605697
|
4647631524
|
07/09/2022
|
KAMALA MALI
|
KAMALA MALI
|
2430002WL0020122
|
00045
|
BARB0NABARA
|
2664
|
12/09/2022
|
Account closed
|
|
3798
|
OR2430002_070922FTO_539025
|
2430002000NRG23070920220605698
|
4647631528
|
07/09/2022
|
BHASHKAR MALI
|
BHASHKAR MALI
|
2430002WL0020122
|
00045
|
BARB0NABARA
|
2664
|
12/09/2022
|
Account closed
|
|
3799
|
OR2430002_070922FTO_539025
|
2430002000NRG23070920220605702
|
4647631531
|
07/09/2022
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2430002WL0020122
|
00045
|
BARB0NABARA
|
2664
|
12/09/2022
|
No Such Account
|
|
3800
|
OR2430002_070922FTO_539025
|
2430002000NRG23070920220605705
|
4647631532
|
07/09/2022
|
CHAMARU HARIJAN
|
CHAMARU HARIJAN
|
2430002WL0020122
|
00045
|
BARB0NABARA
|
2664
|
12/09/2022
|
No Such Account
|
|
3801
|
OR2430002_101122FTO_758282
|
2430002000NRG23091120220766254
|
6495711465
|
10/11/2022
|
MAKARAND MALI
|
MAKARAND MALI
|
2430002WL0027055
|
00691
|
IPOS0000001
|
1554
|
17/11/2022
|
No Such Account
|
|
3802
|
OR2430002_101122FTO_758282
|
2430002000NRG23091120220766256
|
6495711478
|
10/11/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430002WL0027055
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
3803
|
OR2430002_101122FTO_758282
|
2430002000NRG23091120220766261
|
6495711479
|
10/11/2022
|
RABINADRA MALI
|
RABINADRA MALI
|
2430002WL0027055
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
3804
|
OR2430002_101122FTO_758282
|
2430002000NRG23091120220766266
|
6495711477
|
10/11/2022
|
GHASINI BHATRA
|
GHASINI BHATRA
|
2430002WL0027055
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
3805
|
OR2430008024_160622FTO_237902
|
2430008024NRG23150620220290549
|
2514136124
|
16/06/2022
|
DAIMA GOND
|
DAIMA GOND
|
2430008024WL0008800
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
3806
|
OR2430008025_070822APB_FTO_439610
|
2430008025NRG23040820220528620
|
4229632856
|
07/08/2022
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008025WL0016934
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
OR2430008025_191222FTO_919026
|
2430008025NRG23181220220903999
|
9084954624
|
19/12/2022
|
Satabai Gond
|
Satabai Gond
|
2430008025WL0032986
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
3808
|
OR2430008026_290722FTO_412492
|
2430008026NRG23290720220510689
|
4228939933
|
29/07/2022
|
PUSPANJALI GOND
|
PUSPANJALI GOND
|
2430008026WL0016201
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3809
|
OR2430009017_290622FTO_284937
|
2430009000NRG22200520221328439
|
2812631455
|
29/06/2022
|
KUNTI KUMBHAR
|
KUNTI KUMBHAR
|
2430009WL0062640
|
00474
|
SBIN0RRUKGB
|
1505
|
06/07/2022
|
No Such Account
|
|
3810
|
OR2430009_100323APB_FTO_1141845
|
2430009000NRG23040320231079384
|
0496827664
|
10/03/2023
|
PRABASH SARKAR
|
PRABASH SARKAR
|
2430009WL039482
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
OR2430009001_150722FTO_354379
|
2430009001NRG23140720220462822
|
3866419513
|
15/07/2022
|
TULASA GANDA
|
TULASA GANDA
|
2430009001WL0014053
|
00468
|
UBIN0813010
|
1554
|
11/08/2022
|
No Such Account
|
|
3812
|
OR2430009003_071222FTO_864445
|
2430009003NRG23061220220861258
|
7285721005
|
07/12/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0031161
|
00415
|
SBIN0001341
|
222
|
17/12/2022
|
No Such Account
|
|
3813
|
OR2430009003_120123FTO_1009728
|
2430009003NRG23120120230992949
|
9119190548
|
12/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0036171
|
00415
|
SBIN0001341
|
222
|
24/02/2023
|
Account closed
|
|
3814
|
OR2430009003_141022FTO_656445
|
2430009003NRG23141020220691946
|
5869585521
|
14/10/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0023993
|
00474
|
SBIN0RRUKGB
|
444
|
21/10/2022
|
No Such Account
|
|
3815
|
OR2430009004_010622APB_FTO_173906
|
2430009004NRG23010620220233087
|
N05220331B3D3
|
01/06/2022
|
REKHA DHALI
|
REKHA DHALI
|
2430009004WL0007092
|
00415
|
SBIN0001341
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
OR2430002005_241122FTO_819739
|
2430002005NRG23211120220806070
|
|
24/11/2022
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0028806
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3817
|
OR2430002005_241122FTO_819739
|
2430002005NRG23211120220806071
|
|
24/11/2022
|
SAITRA GOUDA
|
SAITRA GOUDA
|
2430002005WL0028806
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3818
|
OR2430002005_241122FTO_819739
|
2430002005NRG23211120220806076
|
|
24/11/2022
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430002005WL0028806
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3819
|
OR2430002005_241122FTO_819739
|
2430002005NRG23211120220806077
|
|
24/11/2022
|
PANSARI BHATRA
|
PANSARI BHATRA
|
2430002005WL0028806
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3820
|
OR2430002005_241122FTO_819739
|
2430002005NRG23211120220806132
|
|
24/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0028806
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3821
|
OR2430002005_241122FTO_819739
|
2430002005NRG23211120220806133
|
|
24/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0028806
|
00415
|
SBIN0006972
|
1332
|
01/12/2022
|
No Such Account
|
|
3822
|
OR2430002005_301122APB_FTO_841729
|
2430002005NRG23301120220840183
|
7023562790
|
30/11/2022
|
MANASILA HARIJAN
|
MANASILA HARIJAN
|
2430002005WL0030201
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
OR2430002007_130522FTO_120984
|
2430002007NRG23130520220157407
|
1594041455
|
13/05/2022
|
Samaru Bhatra
|
Samaru Bhatra
|
2430002007WL0004796
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
3824
|
OR2430002009_011222APB_FTO_848391
|
2430002009NRG23011220220846169
|
7285835706
|
01/12/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430002009WL0030484
|
764001
|
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
OR2430002010_060522FTO_95990
|
2430002010NRG23060520220123216
|
1224019215
|
06/05/2022
|
BANSIRAM GOUDA
|
BANSIRAM GOUDA
|
2430002010WL0003747
|
00474
|
SBIN0RRUKGB
|
3108
|
14/05/2022
|
No Such Account
|
|
3826
|
OR2430002010_200123FTO_1036960
|
2430002010NRG23200120231016308
|
9123403333
|
20/01/2023
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002010WL0036937
|
00032
|
UTIB0001163
|
222
|
24/02/2023
|
No Such Account
|
|
3827
|
OR2430002010_270622FTO_276120
|
2430002010NRG23270620220357920
|
2895325539
|
27/06/2022
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430002010WL0010767
|
00474
|
SBIN0RRUKGB
|
222
|
08/07/2022
|
No Such Account
|
|
3828
|
OR2430002014_070822APB_FTO_439960
|
2430002014NRG23070820220535707
|
4229652528
|
07/08/2022
|
GIRIDHAR MAJHI
|
GIRIDHAR MAJHI
|
2430002014WL0017168
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
OR2430003011_020622APB_FTO_178891
|
2430003000NRG23310520220230092
|
2332309196
|
02/06/2022
|
GOBORDHAN GOUDA
|
GOBORDHAN GOUDA
|
2430003WL0006997
|
00474
|
SBIN0RRUKGB
|
3330
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
OR2430003008_041122FTO_739236
|
2430003008NRG23041120220752085
|
6387514261
|
04/11/2022
|
KUBERA NIAL
|
KUBERA NIAL
|
2430003008WL0026422
|
00415
|
SBIN0013630
|
888
|
11/11/2022
|
Account closed
|
|
3831
|
OR2430003008_041122FTO_739236
|
2430003008NRG23041120220752087
|
6387514262
|
04/11/2022
|
KUBERA NIAL
|
KUBERA NIAL
|
2430003008WL0026422
|
00415
|
SBIN0013630
|
1332
|
11/11/2022
|
Account closed
|
|
3832
|
OR2430003012_280123FTO_1064024
|
2430003012NRG23280120231039295
|
9122995825
|
28/01/2023
|
SAHADEB ROUT
|
SAHADEB ROUT
|
2430003012WL0037669
|
00415
|
SBIN0013630
|
2664
|
24/02/2023
|
No Such Account
|
|
3833
|
OR2430003012_280123FTO_1064024
|
2430003012NRG23280120231039308
|
9122995818
|
28/01/2023
|
HRUDANANDA GOUD
|
HRUDANANDA GOUD
|
2430003012WL0037669
|
00415
|
SBIN0013630
|
2664
|
24/02/2023
|
No Such Account
|
|
3834
|
OR2430004_030323APB_FTO_1129200
|
2430004000NRG23030320231078098
|
0496827383
|
03/03/2023
|
SADHU SANTA
|
SADHU SANTA
|
2430004WL039425
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Account closed
|
|
3835
|
OR2430004_060123FTO_996790
|
2430004000NRG23060120230980345
|
9092198694
|
06/01/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430004WL0035732
|
00415
|
SBIN0013630
|
888
|
23/02/2023
|
No Such Account
|
|
3836
|
OR2430004_090822APB_FTO_445962
|
2430004000NRG23090820220540734
|
4232507550
|
09/08/2022
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2430004WL0017324
|
00415
|
SBIN0013630
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
OR2430004003_271122APB_FTO_827425
|
2430004003NRG23241120220818384
|
|
27/11/2022
|
BHARAT MALI
|
BHARAT MALI
|
2430004003WL0029334
|
00415
|
SBIN0013630
|
3330
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
OR2430004005_071222APB_FTO_868843
|
2430004005NRG23071220220862948
|
7285802860
|
07/12/2022
|
Jayaram Bhatra
|
Jayaram Bhatra
|
2430004005WL0031230
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
OR2430004005_260123APB_FTO_1057417
|
2430004005NRG23260120231032659
|
9123444125
|
26/01/2023
|
TAPAN MANDAL
|
TAPAN MANDAL
|
2430004005WL0037473
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3840
|
OR2430004010_251122FTO_823935
|
2430004010NRG23171120220792099
|
|
25/11/2022
|
CHANDRU BHATRA
|
CHANDRU BHATRA
|
2430004010WL0028184
|
00415
|
SBIN0010933
|
444
|
02/12/2022
|
Account closed
|
|
3841
|
OR2430004010_251122FTO_823935
|
2430004010NRG23171120220792100
|
|
25/11/2022
|
CHANDRU BHATRA
|
CHANDRU BHATRA
|
2430004010WL0028184
|
00415
|
SBIN0010933
|
444
|
02/12/2022
|
Account closed
|
|
3842
|
OR2430004011_291022FTO_715261
|
2430004011NRG23291020220733634
|
6384356229
|
29/10/2022
|
PITBAS BHATRA
|
PITBAS BHATRA
|
2430004011WL0025648
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
3843
|
OR2430004020_250123APB_FTO_1051690
|
2430004020NRG23250120231028771
|
9123238413
|
25/01/2023
|
INDRAJIT KAMAR
|
INDRAJIT KAMAR
|
2430004020WL0037344
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3844
|
OR2430005_070722APB_FTO_316093
|
2430005000NRG23050720220411369
|
3007223964
|
07/07/2022
|
PADMA SOURA
|
PADMA SOURA
|
2430005WL0012426
|
00176
|
IDIB000N162
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
OR2430005_061222FTO_860050
|
2430005000NRG23061220220858574
|
7285799786
|
06/12/2022
|
RITU HARIJAN
|
RITU HARIJAN
|
2430005WL0031046
|
00354
|
PUNB0677400
|
1554
|
17/12/2022
|
No Such Account
|
|
3846
|
OR2430005_160323APB_FTO_1155217
|
2430005000NRG23160320231093442
|
0497184887
|
16/03/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL040111
|
00045
|
BARB0NABARA
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
OR2430005_240822APB_FTO_495422
|
2430005000NRG23170820220563009
|
4279728563
|
24/08/2022
|
SHYAM BHATRA
|
SHYAM BHATRA
|
2430005WL0018232
|
00415
|
SBIN0001320
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
OR2430002_191022FTO_676591
|
2430002000NRG23191020220704887
|
5957675674
|
19/10/2022
|
KAMALI
|
KAMALI
|
2430002WL0024512
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
3849
|
OR2430002_211122FTO_805825
|
2430002000NRG23211120220806299
|
6672629883
|
21/11/2022
|
BALAMATI MAJHI
|
BALAMATI MAJHI
|
2430002WL0028812
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
No Such Account
|
|
3850
|
OR2430002_230323FTO_1173872
|
2430002000NRG23220320231100530
|
0496308627
|
23/03/2023
|
TIBU GOND
|
TIBU GOND
|
2430002WL040427
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
3851
|
OR2430002_230323APB_FTO_1173891
|
2430002000NRG23220320231100718
|
0496459359
|
23/03/2023
|
CHAMPA DUARU
|
CHAMPA DUARU
|
2430002WL040433
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
OR2430002_231222FTO_938492
|
2430002000NRG23231220220925038
|
9084936049
|
23/12/2022
|
BAIDI SOURA
|
BAIDI SOURA
|
2430002WL0033793
|
00415
|
SBIN0006972
|
888
|
23/02/2023
|
No Such Account
|
|
3853
|
OR2430002_241122FTO_818121
|
2430002000NRG23241120220816870
|
6740134530
|
24/11/2022
|
MAKARAND MALI
|
MAKARAND MALI
|
2430002WL0029258
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
3854
|
OR2430002_241122FTO_818121
|
2430002000NRG23241120220816871
|
6740134531
|
24/11/2022
|
KAMALI BISOI
|
KAMALI BISOI
|
2430002WL0029258
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
3855
|
OR2430002_271022FTO_707143
|
2430002000NRG23271020220725683
|
6384401035
|
27/10/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002WL0025344
|
00415
|
SBIN0006972
|
1110
|
11/11/2022
|
No Such Account
|
|
3856
|
OR2430002_290622FTO_285896
|
2430002000NRG23290620220371515
|
2814353556
|
29/06/2022
|
HALDHAR BHATRA
|
HALDHAR BHATRA
|
2430002WL0011151
|
00045
|
BARB0UMARKO
|
2664
|
06/07/2022
|
No Such Account
|
|
3857
|
OR2430002002_040722APB_FTO_305478
|
2430002002NRG23040720220404644
|
2910508569
|
04/07/2022
|
JAYASING GOUDA
|
JAYASING GOUDA
|
2430002002WL0012187
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
OR2430002002_200922APB_FTO_576876
|
2430002002NRG23200920220634611
|
4932531510
|
20/09/2022
|
BAISAKHI GOUDA
|
BAISAKHI GOUDA
|
2430002002WL0021494
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
OR2430002002_210922FTO_580955
|
2430002002NRG23210920220637354
|
4955660558
|
21/09/2022
|
HEMA MALI
|
HEMA MALI
|
2430002002WL0021626
|
00474
|
SBIN0RRUKGB
|
3108
|
24/09/2022
|
No Such Account
|
|
3860
|
OR2430002002_240323APB_FTO_1181195
|
2430002002NRG23240320231106191
|
0498814765
|
24/03/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL040604
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
OR2430002002_310123APB_FTO_1073639
|
2430002002NRG23310120231050289
|
9124113909
|
31/01/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0038034
|
00415
|
SBIN0006972
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
OR2430002003_090822FTO_446442
|
2430002003NRG23090820220541696
|
4279543795
|
09/08/2022
|
bagal radhari
|
bagal radhari
|
2430002003WL0017360
|
00474
|
SBIN0RRUKGB
|
2442
|
30/08/2022
|
No Such Account
|
|
3863
|
OR2430002003_180522FTO_132891
|
2430002003NRG23180520220176602
|
1594013747
|
18/05/2022
|
nurapoti randhari
|
nurapoti randhari
|
2430002003WL0005387
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3864
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703270
|
5957664227
|
19/10/2022
|
KUNI DHOBI
|
KUNI DHOBI
|
2430002003WL0024452
|
00045
|
BARB0NABARA
|
444
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3865
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703271
|
5957664222
|
19/10/2022
|
TABA BISOI
|
TABA BISOI
|
2430002003WL0024452
|
00045
|
BARB0NABARA
|
444
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3866
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703297
|
5957664282
|
19/10/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0024452
|
00415
|
SBIN0006972
|
444
|
27/10/2022
|
No Such Account
|
|
3867
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703300
|
5957664284
|
19/10/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0024452
|
00415
|
SBIN0006972
|
222
|
27/10/2022
|
No Such Account
|
|
3868
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703301
|
5957664269
|
19/10/2022
|
MANCHALA BISOI
|
MANCHALA BISOI
|
2430002003WL0024452
|
00045
|
BARB0UMARKO
|
222
|
27/10/2022
|
No Such Account
|
|
3869
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703302
|
5957664289
|
19/10/2022
|
DAMU BISOII
|
DAMU BISOII
|
2430002003WL0024452
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
3870
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703304
|
5957664270
|
19/10/2022
|
TRINATH BISOI
|
TRINATH BISOI
|
2430002003WL0024452
|
00691
|
IPOS0000001
|
222
|
27/10/2022
|
No Such Account
|
|
3871
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703305
|
5957664286
|
19/10/2022
|
JEMA BISOI
|
JEMA BISOI
|
2430002003WL0024452
|
00415
|
SBIN0006972
|
222
|
27/10/2022
|
No Such Account
|
|
3872
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703306
|
5957664283
|
19/10/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0024452
|
00415
|
SBIN0006972
|
222
|
27/10/2022
|
No Such Account
|
|
3873
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703307
|
5957664285
|
19/10/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0024452
|
00415
|
SBIN0006972
|
222
|
27/10/2022
|
No Such Account
|
|
3874
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703308
|
5957664287
|
19/10/2022
|
PADAMANI BISOI
|
PADAMANI BISOI
|
2430002003WL0024452
|
00415
|
SBIN0006972
|
222
|
27/10/2022
|
No Such Account
|
|
3875
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703333
|
5957664224
|
19/10/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002003WL0024452
|
00045
|
BARB0NABARA
|
222
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3876
|
OR2430002003_191022FTO_674218
|
2430002003NRG23191020220703334
|
5957664223
|
19/10/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002003WL0024452
|
00045
|
BARB0NABARA
|
222
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3877
|
OR2430010005_311022FTO_720287
|
2430010005NRG23290720220510926
|
6387676829
|
31/10/2022
|
Ratanabati
|
Ratanabati
|
2430010WL0016216
|
00415
|
SBIN0006910
|
2664
|
11/11/2022
|
No Such Account
|
|
3878
|
OR2430010006_191022FTO_677223
|
2430010006NRG23171020220697856
|
5956041313
|
19/10/2022
|
DAMAYANTI BAGH
|
DAMAYANTI BAGH
|
2430010006WL0024254
|
00415
|
SBIN0009346
|
1998
|
27/10/2022
|
No Such Account
|
|
3879
|
OR2430010006_310323APB_FTO_1210500
|
2430010006NRG23310320231136834
|
1174247809
|
31/03/2023
|
DHANMATI JANI
|
DHANMATI JANI
|
2430010006WL041545
|
00415
|
SBIN0006681
|
2220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
OR2430010006_310323APB_FTO_1210598
|
2430010006NRG23310320231143551
|
1174220311
|
31/03/2023
|
NILAKHANTHA BANUA
|
NILAKHANTHA BANUA
|
2430010006WL041749
|
00415
|
SBIN0009346
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
OR2430010006_310323APB_FTO_1210598
|
2430010006NRG23310320231143610
|
1174220354
|
31/03/2023
|
NISAMANI MAJHI
|
NISAMANI MAJHI
|
2430010006WL041749
|
00415
|
SBIN0006681
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
OR2430010007_240422FTO_50676
|
2430010007NRG23220420220055221
|
0832032965
|
24/04/2022
|
BHASKAR NAYAK
|
BHASKAR NAYAK
|
2430010007WL0001667
|
00415
|
SBIN0009346
|
1332
|
04/05/2022
|
No Such Account
|
|
3883
|
OR2430010009_161222APB_FTO_907255
|
2430010009NRG23161220220896848
|
9083707479
|
16/12/2022
|
HASAI GOUDA
|
HASAI GOUDA
|
2430010009WL0032697
|
00415
|
SBIN0006681
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
OR2430010010_190123APB_FTO_1035750
|
2430010010NRG23190120231013520
|
9122440394
|
19/01/2023
|
MALI BISOI
|
MALI BISOI
|
2430010010WL0036843
|
751001
|
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
OR2430010011_310522APB_FTO_170786
|
2430010011NRG21090120211440958
|
1928392681
|
31/05/2022
|
BIMBADHARAI HIAL
|
BIMBADHARAI HIAL
|
2430010WL093199
|
00415
|
SBIN0006910
|
2484
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
OR2430010011_310522APB_FTO_170786
|
2430010011NRG21090120211440959
|
1928392684
|
31/05/2022
|
DAMA MUDULI
|
DAMA MUDULI
|
2430010WL093199
|
00415
|
SBIN0006910
|
1242
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
OR2430010011_040722FTO_305871
|
2430010011NRG23040720220402054
|
2916738789
|
04/07/2022
|
BALA
|
BALA
|
2430010011WL0012073
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
No Such Account
|
|
3888
|
OR2430010011_040722FTO_305871
|
2430010011NRG23040720220402076
|
2916738790
|
04/07/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010011WL0012074
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
No Such Account
|
|
3889
|
OR2430010011_040722FTO_305871
|
2430010011NRG23040720220402081
|
2916738792
|
04/07/2022
|
ghansyam
|
ghansyam
|
2430010011WL0012074
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
No Such Account
|
|
3890
|
OR2430010011_040722FTO_305871
|
2430010011NRG23040720220402091
|
2916738809
|
04/07/2022
|
SABITRI MADALA
|
SABITRI MADALA
|
2430010011WL0012074
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
No Such Account
|
|
3891
|
OR2430010011_110722FTO_328709
|
2430010011NRG23110720220440263
|
3139299788
|
11/07/2022
|
BALA
|
BALA
|
2430010011WL0013367
|
00415
|
SBIN0006910
|
222
|
16/07/2022
|
No Such Account
|
|
3892
|
OR2430010011_260522FTO_151542
|
2430010011NRG23170520220174241
|
1928204085
|
26/05/2022
|
BALA
|
BALA
|
2430010WL0005319
|
00415
|
SBIN0006910
|
2664
|
04/06/2022
|
No Such Account
|
|
3893
|
OR2430010011_260522FTO_151542
|
2430010011NRG23170520220174291
|
1928204089
|
26/05/2022
|
TULUSA
|
TULUSA
|
2430010WL0005326
|
00474
|
SBIN0RRUKGB
|
2664
|
04/06/2022
|
No Such Account
|
|
3894
|
OR2430010011_260522FTO_151542
|
2430010011NRG23170520220174292
|
1928204090
|
26/05/2022
|
BAIDI
|
BAIDI
|
2430010WL0005326
|
00474
|
SBIN0RRUKGB
|
2664
|
04/06/2022
|
No Such Account
|
|
3895
|
OR2430010011_270622FTO_274117
|
2430010011NRG23240620220344191
|
2895325862
|
27/06/2022
|
HIRA
|
HIRA
|
2430010011WL0010365
|
00415
|
SBIN0006910
|
2664
|
08/07/2022
|
No Such Account
|
|
3896
|
OR2430010011_280922FTO_605676
|
2430010011NRG23270920220652159
|
5131467980
|
28/09/2022
|
Lalita Gouda
|
Lalita Gouda
|
2430010011WL0022260
|
00415
|
SBIN0006910
|
2664
|
01/10/2022
|
No Such Account
|
|
3897
|
OR2430010011_291222FTO_964395
|
2430010011NRG23291220220949449
|
9089325396
|
29/12/2022
|
SADASHIB GOUDA
|
SADASHIB GOUDA
|
2430010011WL0034721
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
3898
|
OR2430010011_291222FTO_964395
|
2430010011NRG23291220220949458
|
9089325399
|
29/12/2022
|
PRATAAP NAYAK
|
PRATAAP NAYAK
|
2430010011WL0034721
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
3899
|
OR2430010011_291222FTO_964433
|
2430010011NRG23291220220949484
|
9089251137
|
29/12/2022
|
EDNIN BAGH
|
EDNIN BAGH
|
2430010011WL0034722
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
3900
|
OR2430007015_300722FTO_416487
|
2430007015NRG23300720220516720
|
4229011168
|
30/07/2022
|
MOTI MAJHI
|
MOTI MAJHI
|
2430007015WL0016424
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
3901
|
OR2430007015_300722FTO_416487
|
2430007015NRG23300720220516737
|
4229011182
|
30/07/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0016425
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
3902
|
OR2430007015_300722FTO_416487
|
2430007015NRG23300720220516801
|
4229011146
|
30/07/2022
|
JAGANNATH GOUD
|
JAGANNATH GOUD
|
2430007015WL0016428
|
00089
|
CBIN0284330
|
1554
|
27/08/2022
|
Account closed
|
|
3903
|
OR2430007018_190422FTO_36052
|
2430007018NRG23190420220034214
|
0919352752
|
19/04/2022
|
DHANUR SOURA
|
DHANUR SOURA
|
2430007018WL0001105
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Account closed
|
|
3904
|
OR2430007018_201222FTO_922756
|
2430007018NRG23201220220911491
|
9085022594
|
20/12/2022
|
LACHU SANTA
|
LACHU SANTA
|
2430007018WL0033282
|
00415
|
SBIN0004737
|
1554
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3905
|
OR2430007021_301122FTO_840737
|
2430007021NRG23301120220836295
|
7023445632
|
30/11/2022
|
RABI BHATRA
|
RABI BHATRA
|
2430007021WL0030069
|
00468
|
UBIN0819409
|
1332
|
09/12/2022
|
No Such Account
|
|
3906
|
OR2430007021_301122FTO_840737
|
2430007021NRG23301120220836304
|
7023445587
|
30/11/2022
|
DASARATHI BHATRA
|
DASARATHI BHATRA
|
2430007021WL0030069
|
00048
|
BKID0005582
|
1332
|
09/12/2022
|
No Such Account
|
|
3907
|
OR2430007022_071022FTO_634043
|
2430007022NRG23071020220676290
|
5558950683
|
07/10/2022
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430007022WL0023266
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
3908
|
OR2430007022_071022FTO_634043
|
2430007022NRG23071020220676807
|
5558950678
|
07/10/2022
|
ANIL KACHIM
|
ANIL KACHIM
|
2430007022WL0023283
|
00474
|
SBIN0RRUKGB
|
888
|
14/10/2022
|
No Such Account
|
|
3909
|
OR2430007022_310123APB_FTO_1073823
|
2430007022NRG23310120231049885
|
9124391039
|
31/01/2023
|
SUKRU MAHALI
|
SUKRU MAHALI
|
2430007022WL0038017
|
00045
|
BARB0NABARA
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
OR2430007023_130123FTO_1017842
|
2430007023NRG23130120231000166
|
9121919034
|
13/01/2023
|
DURGESWARI BISOYI
|
DURGESWARI BISOYI
|
2430007023WL0036384
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
3911
|
OR2430008_030622FTO_184462
|
2430008000NRG23020620220239695
|
2221719655
|
03/06/2022
|
RUPA SAANTA
|
RUPA SAANTA
|
2430008WL0007312
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
No Such Account
|
|
3912
|
OR2430008_030622FTO_184462
|
2430008000NRG23020620220239706
|
2221719641
|
03/06/2022
|
DANUHANTAL
|
DANUHANTAL
|
2430008WL0007312
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Account closed
|
|
3913
|
OR2430008008_141222FTO_895179
|
2430008000NRG23131220220882847
|
7340958085
|
14/12/2022
|
GANDAI GOND
|
GANDAI GOND
|
2430008WL0032053
|
00415
|
SBIN0010934
|
222
|
21/12/2022
|
No Such Account
|
|
3914
|
OR2430008_180722APB_FTO_370855
|
2430008000NRG23150720220465451
|
3864012291
|
18/07/2022
|
ASMATI GOND
|
ASMATI GOND
|
2430008WL0014176
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
OR2430008_171122FTO_789026
|
2430008000NRG23171120220791111
|
6635744763
|
17/11/2022
|
SAGABAI GOND
|
SAGABAI GOND
|
2430008WL0028123
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
3916
|
OR2430008_171122FTO_789026
|
2430008000NRG23171120220791118
|
6635744774
|
17/11/2022
|
ANIT GOND
|
ANIT GOND
|
2430008WL0028123
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
3917
|
OR2430008_171122FTO_789026
|
2430008000NRG23171120220791119
|
6635744773
|
17/11/2022
|
PRIYANKA GOND
|
PRIYANKA GOND
|
2430008WL0028123
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
3918
|
OR2430008_191222APB_FTO_916049
|
2430008000NRG23171220220903128
|
9083802211
|
19/12/2022
|
DHIRAJ MANDAL
|
DHIRAJ MANDAL
|
2430008WL0032929
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
OR2430008_190522FTO_133392
|
2430008000NRG23180520220178053
|
1595550763
|
19/05/2022
|
JUGBATI GOND
|
JUGBATI GOND
|
2430008WL0005430
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
No Such Account
|
|
3920
|
OR2430010_310323APB_FTO_1209838
|
2430010000NRG23310320231138604
|
1174490106
|
31/03/2023
|
DILIP BHATRA
|
DILIP BHATRA
|
2430010WL041614
|
00415
|
SBIN0009346
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
OR2430010_310323FTO_1209691
|
2430010000NRG23310320231141936
|
1173990545
|
31/03/2023
|
Jayadhatra SANTA
|
Jayadhatra SANTA
|
2430010WL041708
|
00415
|
SBIN0006910
|
1998
|
03/05/2023
|
No Such Account
|
|
3922
|
OR2430010001_081222FTO_872731
|
2430010001NRG23071220220864612
|
7288572329
|
08/12/2022
|
CHANCHALA GOUD
|
CHANCHALA GOUD
|
2430010001WL0031302
|
00415
|
SBIN0009346
|
2664
|
19/12/2022
|
No Such Account
|
|
3923
|
OR2430010001_081222FTO_872731
|
2430010001NRG23071220220864624
|
7288572338
|
08/12/2022
|
TAIL GOUDA
|
TAIL GOUDA
|
2430010001WL0031302
|
00415
|
SBIN0009346
|
2664
|
19/12/2022
|
No Such Account
|
|
3924
|
OR2430010001_081222FTO_872731
|
2430010001NRG23071220220864649
|
7288572334
|
08/12/2022
|
DEBENDRA GOUDA
|
DEBENDRA GOUDA
|
2430010001WL0031302
|
00415
|
SBIN0009346
|
2664
|
19/12/2022
|
No Such Account
|
|
3925
|
OR2430008010_020722APB_FTO_299472
|
2430008010NRG23020720220396021
|
2852955467
|
02/07/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0011910
|
00415
|
SBIN0010934
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
OR2430008010_310123APB_FTO_1073555
|
2430008010NRG23290120231041376
|
9124148585
|
31/01/2023
|
BHAGIRATH SARKAR
|
BHAGIRATH SARKAR
|
2430008010WL0037733
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
OR2430008011_200422APB_FTO_38181
|
2430008011NRG23190420220038569
|
0919802772
|
20/04/2022
|
SUKBATI GOND
|
SUKBATI GOND
|
2430008011WL0001212
|
00415
|
SBIN0010934
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
OR2430008011_261122FTO_826754
|
2430008011NRG23251120220823341
|
6763750578
|
26/11/2022
|
JANKI GOND
|
JANKI GOND
|
2430008011WL0029546
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
3929
|
OR2430008011_261122FTO_826754
|
2430008011NRG23251120220823343
|
6763750577
|
26/11/2022
|
JANKI GOND
|
JANKI GOND
|
2430008011WL0029546
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
3930
|
OR2430008011_261122FTO_826754
|
2430008011NRG23251120220823349
|
6763750615
|
26/11/2022
|
BASAN
|
BASAN
|
2430008011WL0029546
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
3931
|
OR2430008011_261122FTO_826754
|
2430008011NRG23251120220823351
|
6763750616
|
26/11/2022
|
BASAN
|
BASAN
|
2430008011WL0029546
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
3932
|
OR2430008011_261122FTO_826754
|
2430008011NRG23251120220823420
|
6763750582
|
26/11/2022
|
ANSIYA GOND
|
ANSIYA GOND
|
2430008011WL0029546
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
3933
|
OR2430008011_261122FTO_826754
|
2430008011NRG23251120220823422
|
6763750581
|
26/11/2022
|
ANSIYA GOND
|
ANSIYA GOND
|
2430008011WL0029546
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
3934
|
OR2430008011_301222APB_FTO_966276
|
2430008011NRG23291220220947187
|
9089468805
|
30/12/2022
|
SOMARU
|
SOMARU
|
2430008011WL0034662
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3935
|
OR2430008011_301222APB_FTO_966276
|
2430008011NRG23291220220947650
|
9089468893
|
30/12/2022
|
RATANU
|
RATANU
|
2430008011WL0034663
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
OR2430008011_301222APB_FTO_966276
|
2430008011NRG23291220220947699
|
9089468882
|
30/12/2022
|
DASHARA GOD
|
DASHARA GOD
|
2430008011WL0034664
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
OR2430008012_060123APB_FTO_996012
|
2430008012NRG23050120230970338
|
9092259856
|
06/01/2023
|
JALTU GOND
|
JALTU GOND
|
2430008012WL0035466
|
00415
|
SBIN0010934
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
OR2430008012_110123APB_FTO_1006237
|
2430008012NRG23100120230989525
|
9119839359
|
11/01/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL0036030
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3939
|
OR2430008013_080722FTO_320298
|
2430008013NRG23070720220424251
|
3035857682
|
08/07/2022
|
PUA GOND
|
PUA GOND
|
2430008013WL0012852
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
3940
|
OR2430008013_080722FTO_320298
|
2430008013NRG23070720220424252
|
3035857683
|
08/07/2022
|
LACHHANTI GOND
|
LACHHANTI GOND
|
2430008013WL0012852
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
3941
|
OR2430008013_080722FTO_320298
|
2430008013NRG23070720220425774
|
3035857671
|
08/07/2022
|
PHAGNI GOND
|
PHAGNI GOND
|
2430008013WL0012912
|
00415
|
SBIN0010934
|
1554
|
13/07/2022
|
No Such Account
|
|
3942
|
OR2430008013_120722FTO_337498
|
2430008013NRG23110720220444523
|
3145143404
|
12/07/2022
|
SUKIA MALI
|
SUKIA MALI
|
2430008013WL0013500
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
3943
|
OR2430008013_120722FTO_337498
|
2430008013NRG23110720220444693
|
3145143372
|
12/07/2022
|
PHAGNI GOND
|
PHAGNI GOND
|
2430008013WL0013506
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
3944
|
OR2430008013_120722FTO_337498
|
2430008013NRG23120720220446133
|
3145143406
|
12/07/2022
|
PUA GOND
|
PUA GOND
|
2430008013WL0013556
|
00474
|
SBIN0RRUKGB
|
888
|
16/07/2022
|
No Such Account
|
|
3945
|
OR2430008013_120722FTO_337498
|
2430008013NRG23120720220446134
|
3145143407
|
12/07/2022
|
LACHHANTI GOND
|
LACHHANTI GOND
|
2430008013WL0013556
|
00474
|
SBIN0RRUKGB
|
888
|
16/07/2022
|
No Such Account
|
|
3946
|
OR2430008013_031022FTO_623337
|
2430008013NRG23290920220660575
|
5339029822
|
03/10/2022
|
PARAMA GOND
|
PARAMA GOND
|
2430008013WL0022580
|
00415
|
SBIN0010934
|
888
|
08/10/2022
|
No Such Account
|
|
3947
|
OR2430008013_031022FTO_623337
|
2430008013NRG23290920220660584
|
5339029851
|
03/10/2022
|
PUA GOND
|
PUA GOND
|
2430008013WL0022580
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
3948
|
OR2430010_141222FTO_898521
|
2430010000NRG23141220220890036
|
7341101977
|
14/12/2022
|
THABIR BISSOI
|
THABIR BISSOI
|
2430010WL0032372
|
00415
|
SBIN0006910
|
444
|
21/12/2022
|
No Such Account
|
|
3949
|
OR2430010_160922FTO_564911
|
2430010000NRG23160920220627093
|
4877632479
|
16/09/2022
|
Rukmani Khura
|
Rukmani Khura
|
2430010WL0021157
|
00415
|
SBIN0006910
|
2886
|
21/09/2022
|
Account closed
|
|
3950
|
OR2430010012_210123FTO_1040932
|
2430010000NRG23210120231019413
|
9122938468
|
21/01/2023
|
Archita Harijan
|
Archita Harijan
|
2430010WL0037047
|
00415
|
SBIN0006910
|
2886
|
24/02/2023
|
No Such Account
|
|
3951
|
OR2430010012_210123FTO_1040932
|
2430010000NRG23210120231019447
|
9122938467
|
21/01/2023
|
MANOJ BAGH
|
MANOJ BAGH
|
2430010WL0037047
|
00415
|
SBIN0006910
|
2886
|
24/02/2023
|
No Such Account
|
|
3952
|
OR2430010_250323FTO_1183428
|
2430010000NRG23250320231109237
|
0498331794
|
25/03/2023
|
RABI DISARI
|
RABI DISARI
|
2430010WL040699
|
00415
|
SBIN0006681
|
222
|
03/04/2023
|
Account closed
|
|
3953
|
OR2430010_251122FTO_824452
|
2430010000NRG23251120220822900
|
|
25/11/2022
|
GURU SABAR
|
GURU SABAR
|
2430010WL0029526
|
00415
|
SBIN0006681
|
1554
|
02/12/2022
|
No Such Account
|
|
3954
|
OR2430010_251122FTO_824452
|
2430010000NRG23251120220822920
|
|
25/11/2022
|
RAGHUNATHA NAYAKA
|
RAGHUNATHA NAYAKA
|
2430010WL0029526
|
00415
|
SBIN0006681
|
1554
|
02/12/2022
|
No Such Account
|
|
3955
|
OR2430010_251122FTO_824452
|
2430010000NRG23251120220822921
|
|
25/11/2022
|
RAGHUNATHA NAYAKA
|
RAGHUNATHA NAYAKA
|
2430010WL0029526
|
00415
|
SBIN0006681
|
1554
|
02/12/2022
|
No Such Account
|
|
3956
|
OR2430010_251122FTO_824452
|
2430010000NRG23251120220822922
|
|
25/11/2022
|
ASAMATI SOBAR
|
ASAMATI SOBAR
|
2430010WL0029526
|
00415
|
SBIN0006681
|
1554
|
02/12/2022
|
No Such Account
|
|
3957
|
OR2430010_251122FTO_824452
|
2430010000NRG23251120220822923
|
|
25/11/2022
|
ASAMATI SOBAR
|
ASAMATI SOBAR
|
2430010WL0029526
|
00415
|
SBIN0006681
|
1554
|
02/12/2022
|
No Such Account
|
|
3958
|
OR2430010_290323FTO_1197901
|
2430010000NRG23290320231121989
|
0493025896
|
29/03/2023
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2430010WL041086
|
00415
|
SBIN0006910
|
1998
|
03/04/2023
|
No Such Account
|
|
3959
|
OR2430010_290323FTO_1197901
|
2430010000NRG23290320231121994
|
0493025890
|
29/03/2023
|
BHAGYLATA JENA
|
BHAGYLATA JENA
|
2430010WL041086
|
00415
|
SBIN0006910
|
2220
|
03/04/2023
|
No Such Account
|
|
3960
|
OR2430010_290323FTO_1197901
|
2430010000NRG23290320231122038
|
0493025899
|
29/03/2023
|
BHAGABATI PUJARI
|
BHAGABATI PUJARI
|
2430010WL041086
|
00415
|
SBIN0006910
|
1998
|
03/04/2023
|
No Such Account
|
|
3961
|
OR2430010006_291122APB_FTO_836968
|
2430010000NRG23291120220835482
|
6967166060
|
29/11/2022
|
GITA NAYAK
|
GITA NAYAK
|
2430010WL0030030
|
00415
|
SBIN0009346
|
3108
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
OR2430010_301122APB_FTO_841398
|
2430010000NRG23301120220839416
|
7023570824
|
30/11/2022
|
HARI JANI
|
HARI JANI
|
2430010WL0030174
|
00415
|
SBIN0006681
|
2886
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
OR2430003014_011222FTO_845986
|
2430003000NRG23301120220840197
|
7026370775
|
01/12/2022
|
SUNDHIR MAJHI
|
SUNDHIR MAJHI
|
2430003WL0030202
|
00045
|
BARB0CHANAB
|
1332
|
09/12/2022
|
No Such Account
|
|
3964
|
OR2430003014_011222FTO_845986
|
2430003000NRG23301120220840199
|
7026370798
|
01/12/2022
|
BALARAM GOUD
|
BALARAM GOUD
|
2430003WL0030202
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3965
|
OR2430003014_011222FTO_845986
|
2430003000NRG23301120220840200
|
7026370797
|
01/12/2022
|
SUNADI MAJHI
|
SUNADI MAJHI
|
2430003WL0030202
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3966
|
OR2430003014_011222FTO_845986
|
2430003000NRG23301120220840201
|
7026370801
|
01/12/2022
|
SIDHESWAR MAJHI
|
SIDHESWAR MAJHI
|
2430003WL0030202
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
3967
|
OR2430003001_200622APB_FTO_254367
|
2430003001NRG23200620220315810
|
2487104258
|
20/06/2022
|
MALAY KUMAR DAS
|
MALAY KUMAR DAS
|
2430003001WL0009524
|
00415
|
SBIN0013630
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
OR2430003002_080622FTO_204031
|
2430003002NRG23080620220258409
|
2271657198
|
08/06/2022
|
RAMA DEI
|
RAMA DEI
|
2430003002WL0007927
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
3969
|
OR2430003002_080622FTO_204031
|
2430003002NRG23080620220258412
|
2271657197
|
08/06/2022
|
RAMA DEI
|
RAMA DEI
|
2430003002WL0007927
|
00474
|
SBIN0RRUKGB
|
888
|
14/06/2022
|
No Such Account
|
|
3970
|
OR2430003008_030622APB_FTO_183990
|
2430003008NRG23020620220239977
|
2332158403
|
03/06/2022
|
RUKCHAN JAL
|
RUKCHAN JAL
|
2430003008WL0007322
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
OR2430003008_180522APB_FTO_131056
|
2430003008NRG23170520220175025
|
1594190004
|
18/05/2022
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL0005342
|
00045
|
BARB0CHANAB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
OR2430003_030123APB_FTO_979819
|
2430003012NRG23020120230962773
|
9089573767
|
03/01/2023
|
Atabal Majhi
|
Atabal Majhi
|
2430003WL0035239
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
OR2430001_300922FTO_612847
|
2430001000NRG23300920220663122
|
5339041160
|
30/09/2022
|
JAGADISHA MAJHI
|
JAGADISHA MAJHI
|
2430001WL0022675
|
00691
|
IPOS0000001
|
2442
|
08/10/2022
|
No Such Account
|
|
3974
|
OR2430001_310323APB_FTO_1208594
|
2430001000NRG23310320231138143
|
1173374453
|
31/03/2023
|
PRABHATI BISOYI
|
PRABHATI BISOYI
|
2430001WL041594
|
00048
|
BKID0005582
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
OR2430001_311022FTO_720918
|
2430001000NRG23311020220738866
|
6384212087
|
31/10/2022
|
Surendra bhatra
|
Surendra bhatra
|
2430001WL0025867
|
00415
|
SBIN0010933
|
1110
|
11/11/2022
|
No Such Account
|
|
3976
|
OR2430001001_160822FTO_468355
|
2430001001NRG23160820220557383
|
4276311928
|
16/08/2022
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001001WL0018019
|
00415
|
SBIN0010933
|
2664
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3977
|
OR2430001001_311022FTO_719198
|
2430001001NRG23311020220737504
|
6384312524
|
31/10/2022
|
TANESH KUMBHAR
|
TANESH KUMBHAR
|
2430001001WL0025816
|
00415
|
SBIN0010933
|
2886
|
11/11/2022
|
No Such Account
|
|
3978
|
OR2430001002_130123FTO_1015495
|
2430001002NRG23130120230998619
|
9121930057
|
13/01/2023
|
MOTISING BHATRA
|
MOTISING BHATRA
|
2430001002WL0036334
|
00415
|
SBIN0010933
|
2442
|
24/02/2023
|
No Such Account
|
|
3979
|
OR2430001_220722FTO_387837
|
2430001003NRG23220720220491707
|
4232133360
|
22/07/2022
|
TULASA JANI
|
TULASA JANI
|
2430001WL0015422
|
00415
|
SBIN0010933
|
2664
|
27/08/2022
|
No Such Account
|
|
3980
|
OR2430001003_270722FTO_403277
|
2430001003NRG23270720220505266
|
4226332343
|
27/07/2022
|
BUDABARI BHATRA
|
BUDABARI BHATRA
|
2430001003WL0016002
|
00415
|
SBIN0010933
|
2664
|
27/08/2022
|
No Such Account
|
|
3981
|
OR2430001003_270722FTO_403277
|
2430001003NRG23270720220505267
|
4226332344
|
27/07/2022
|
DANAY BHATRA
|
DANAY BHATRA
|
2430001003WL0016002
|
00415
|
SBIN0010933
|
2664
|
27/08/2022
|
No Such Account
|
|
3982
|
OR2430001004_050522FTO_90622
|
2430001004NRG23050520220111063
|
1271032046
|
05/05/2022
|
BALI BHATRA
|
BALI BHATRA
|
2430001004WL0003392
|
00415
|
SBIN0010933
|
2664
|
17/05/2022
|
No Such Account
|
|
3983
|
OR2430001004_050522FTO_90622
|
2430001004NRG23050520220111064
|
1271032047
|
05/05/2022
|
BALI BHATRA
|
BALI BHATRA
|
2430001004WL0003392
|
00415
|
SBIN0010933
|
2664
|
17/05/2022
|
No Such Account
|
|
3984
|
OR2430001004_050522FTO_90622
|
2430001004NRG23050520220111065
|
1271032048
|
05/05/2022
|
PITAM BHATRA
|
PITAM BHATRA
|
2430001004WL0003392
|
00415
|
SBIN0010933
|
2664
|
17/05/2022
|
No Such Account
|
|
3985
|
OR2430001004_050522FTO_90622
|
2430001004NRG23050520220111066
|
1271032052
|
05/05/2022
|
PITAM BHATRA
|
PITAM BHATRA
|
2430001004WL0003392
|
00474
|
SBIN0RRUKGB
|
2664
|
17/05/2022
|
No Such Account
|
|
3986
|
OR2430001006_270622FTO_276515
|
2430001006NRG23240620220344179
|
2895312917
|
27/06/2022
|
KAMALDHAI GOUD
|
KAMALDHAI GOUD
|
2430001006WL0010364
|
00415
|
SBIN0010933
|
222
|
08/07/2022
|
No Such Account
|
|
3987
|
OR2430001006_260422FTO_58633
|
2430001006NRG23260420220069629
|
0891597574
|
26/04/2022
|
TULARAM MALI
|
TULARAM MALI
|
2430001006WL0002122
|
00415
|
SBIN0010933
|
2664
|
06/05/2022
|
No Such Account
|
|
3988
|
OR2430001011_111022FTO_645982
|
2430001011NRG23111020220685749
|
5625284547
|
11/10/2022
|
DAMBARU NAYAK
|
DAMBARU NAYAK
|
2430001011WL0023681
|
00415
|
SBIN0010933
|
222
|
19/10/2022
|
No Such Account
|
|
3989
|
OR2430001011_111022FTO_645982
|
2430001011NRG23111020220685750
|
5625284548
|
11/10/2022
|
DAMBWRU NAYAK
|
DAMBWRU NAYAK
|
2430001011WL0023681
|
00415
|
SBIN0010933
|
222
|
19/10/2022
|
No Such Account
|
|
3990
|
OR2430002_011222FTO_847567
|
2430002000NRG23011220220845082
|
7026374257
|
01/12/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0030437
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
|
3991
|
OR2430002_030123APB_FTO_982007
|
2430002000NRG23020120230961990
|
9089699174
|
03/01/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002WL0035219
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
OR2430002_031222APB_FTO_854921
|
2430002000NRG23031220220850896
|
7065075844
|
03/12/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002WL0030652
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
OR2430002_031222APB_FTO_854921
|
2430002000NRG23031220220850903
|
7065075850
|
03/12/2022
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2430002WL0030653
|
00354
|
PUNB0765400
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
OR2430002_040722FTO_306070
|
2430002000NRG23040720220405744
|
2916650686
|
04/07/2022
|
Sobhasing dhakad
|
Sobhasing dhakad
|
2430002WL0012227
|
00474
|
SBIN0RRUKGB
|
2886
|
08/07/2022
|
No Such Account
|
|
3995
|
OR2430002_190822FTO_478257
|
2430002000NRG23190820220566454
|
4277725482
|
19/08/2022
|
DIBAKAR BHATRA
|
DIBAKAR BHATRA
|
2430002WL0018387
|
00089
|
CBIN0284330
|
1554
|
30/08/2022
|
No Such Account
|
|
3996
|
OR2430002_191022FTO_675860
|
2430002000NRG23191020220704402
|
5957676666
|
19/10/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430002WL0024490
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
3997
|
OR2430002_191022FTO_675860
|
2430002000NRG23191020220704432
|
5957676604
|
19/10/2022
|
CHANCHALA
|
CHANCHALA
|
2430002WL0024490
|
00415
|
SBIN0001320
|
1554
|
27/10/2022
|
No Such Account
|
|
3998
|
OR2430008007_180123APB_FTO_1030013
|
2430008007NRG23170120231007444
|
9122179026
|
18/01/2023
|
PRABHA KASARIA
|
PRABHA KASARIA
|
2430008007WL0036651
|
00415
|
SBIN0010934
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
OR2430008007_290522FTO_164358
|
2430008007NRG23270520220220662
|
1883809796
|
29/05/2022
|
DASMATI GOND
|
DASMATI GOND
|
2430008007WL0006651
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4000
|
OR2430008008_281122FTO_829040
|
2430008008NRG23261120220825386
|
|
28/11/2022
|
GANDAI GOND
|
GANDAI GOND
|
2430008008WL0029614
|
00415
|
SBIN0010934
|
222
|
02/12/2022
|
Account closed
|
|
4001
|
OR2430008008_281122FTO_829040
|
2430008008NRG23261120220825404
|
6765503600
|
28/11/2022
|
Abhimanya mandal
|
Abhimanya mandal
|
2430008008WL0029615
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
4002
|
OR2430008009_090622APB_FTO_208313
|
2430008009NRG23080620220259066
|
2291484463
|
09/06/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008009WL0007945
|
00415
|
SBIN0010934
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
OR2430008009_130223APB_FTO_1096998
|
2430008009NRG23100220231059126
|
9126447167
|
13/02/2023
|
KAMALABAI GOND
|
KAMALABAI GOND
|
2430008009WL038445
|
00415
|
SBIN0010934
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
OR2430008009_130223APB_FTO_1096998
|
2430008009NRG23100220231059130
|
9126447182
|
13/02/2023
|
MANGEN
|
MANGEN
|
2430008009WL038445
|
00415
|
SBIN0010934
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4005
|
OR2430008009_120622APB_FTO_221808
|
2430008009NRG23110620220274321
|
2320282320
|
12/06/2022
|
KAMALABAI GOND
|
KAMALABAI GOND
|
2430008009WL0008417
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
OR2430008010_020123APB_FTO_976165
|
2430008010NRG23010120230959752
|
9095277405
|
02/01/2023
|
BHAGIRATH SARKAR
|
BHAGIRATH SARKAR
|
2430008010WL0035134
|
00415
|
SBIN0010934
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
OR2430008010_170522APB_FTO_126254
|
2430008010NRG23150520220164722
|
1595657788
|
17/05/2022
|
SUKDAS GOND
|
SUKDAS GOND
|
2430008010WL0005036
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
OR2430008010_200422APB_FTO_38218
|
2430008010NRG23190420220035623
|
0919784488
|
20/04/2022
|
LAXMI GOND
|
LAXMI GOND
|
2430008010WL0001151
|
00045
|
BARB0UMARKO
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
OR2430008010_290522FTO_164395
|
2430008010NRG23280520220222613
|
1883826261
|
29/05/2022
|
DUKHA SARKAR
|
DUKHA SARKAR
|
2430008010WL0006718
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
4010
|
OR2430008011_050123FTO_989538
|
2430008011NRG23020120230962642
|
9092157006
|
05/01/2023
|
SHANTIBAI GOND
|
SHANTIBAI GOND
|
2430008011WL0035233
|
00415
|
SBIN0010934
|
666
|
23/02/2023
|
No Such Account
|
|
4011
|
OR2430008011_050123APB_FTO_989546
|
2430008011NRG23030120230965825
|
9092405660
|
05/01/2023
|
DASHARA GOD
|
DASHARA GOD
|
2430008011WL0035318
|
00415
|
SBIN0010934
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
OR2430008011_050123APB_FTO_989546
|
2430008011NRG23050120230971642
|
9092405671
|
05/01/2023
|
RATANU
|
RATANU
|
2430008011WL0035492
|
00415
|
SBIN0010934
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
OR2430008011_300522APB_FTO_165660
|
2430008011NRG23290520220225470
|
1892990373
|
30/05/2022
|
RAMDIAL
|
RAMDIAL
|
2430008011WL0006799
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
OR2430008012_050722APB_FTO_307405
|
2430008012NRG23020720220388708
|
2916894784
|
05/07/2022
|
HARESH KEUT
|
HARESH KEUT
|
2430008012WL0011693
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
OR2430008012_050722APB_FTO_307405
|
2430008012NRG23020720220388720
|
2916894770
|
05/07/2022
|
CHAMPA BAI GOND
|
CHAMPA BAI GOND
|
2430008012WL0011693
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
OR2430008012_060123FTO_996007
|
2430008012NRG23060120230974940
|
9092142623
|
06/01/2023
|
RADAMA SUNA
|
RADAMA SUNA
|
2430008012WL0035585
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
4017
|
OR2430008012_060123FTO_996007
|
2430008012NRG23060120230975030
|
9092142621
|
06/01/2023
|
JAGADISH GOND
|
JAGADISH GOND
|
2430008012WL0035588
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4018
|
OR2430004018_271122FTO_827893
|
2430004018NRG23271120220826125
|
|
27/11/2022
|
NILABATI GOUDA
|
NILABATI GOUDA
|
2430004018WL0029650
|
00415
|
SBIN0013630
|
1332
|
02/12/2022
|
No Such Account
|
|
4019
|
OR2430004020_020123FTO_977763
|
2430004020NRG23020120230960610
|
9089182092
|
02/01/2023
|
REBATI SANTA
|
REBATI SANTA
|
2430004020WL0035173
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4020
|
OR2430005_020223APB_FTO_1080458
|
2430005000NRG23020220231055886
|
9124047366
|
02/02/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005WL038219
|
00045
|
BARB0NABARA
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
OR2430005_060323APB_FTO_1132249
|
2430005000NRG23030320231077221
|
0497185363
|
06/03/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL039389
|
00045
|
BARB0NABARA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
OR2430005_070722APB_FTO_316019
|
2430005000NRG23070720220421540
|
3008105846
|
07/07/2022
|
INDRA MALLICK
|
INDRA MALLICK
|
2430005WL0012747
|
00045
|
BARB0NABARA
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
OR2430005_080722APB_FTO_322669
|
2430005000NRG23080720220429256
|
3037178903
|
08/07/2022
|
PAKULU AMANATYA
|
PAKULU AMANATYA
|
2430005WL0013003
|
00415
|
SBIN0001320
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
OR2430005_151122APB_FTO_781349
|
2430005000NRG23151120220783934
|
N112200D7811D
|
15/11/2022
|
BASAMATI GOUDA
|
BASAMATI GOUDA
|
2430005WL0027795
|
00045
|
BARB0NABARA
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
OR2430005_151122APB_FTO_781349
|
2430005000NRG23151120220784081
|
N112200D7813C
|
15/11/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0027799
|
00048
|
BKID0005582
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
4026
|
OR2430005_151222APB_FTO_900239
|
2430005000NRG23151220220891517
|
7341301999
|
15/12/2022
|
KAMALA MALI
|
KAMALA MALI
|
2430005WL0032430
|
00415
|
SBIN0001320
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
OR2430008025_260522FTO_152947
|
2430008025NRG23250520220213381
|
1879656933
|
26/05/2022
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL0006426
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4028
|
OR2430008025_260622APB_FTO_270116
|
2430008025NRG23250620220349419
|
2895893074
|
26/06/2022
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008025WL0010536
|
00474
|
SBIN0RRUKGB
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
OR2430009_020522FTO_80440
|
2430009000NRG23020520220095783
|
1156130337
|
02/05/2022
|
JANAK PANDEY
|
JANAK PANDEY
|
2430009WL0002952
|
00468
|
UBIN0813010
|
1332
|
13/05/2022
|
No Such Account
|
|
4030
|
OR2430009_110522FTO_108932
|
2430009000NRG23100520220134722
|
1273141499
|
11/05/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430009WL0004153
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4031
|
OR2430009_110522FTO_108932
|
2430009000NRG23100520220134749
|
1273141517
|
11/05/2022
|
TILAI BHATRA
|
TILAI BHATRA
|
2430009WL0004153
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4032
|
OR2430009_110522FTO_108932
|
2430009000NRG23100520220134750
|
1273141518
|
11/05/2022
|
BAIDU BHATRA
|
BAIDU BHATRA
|
2430009WL0004153
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4033
|
OR2430009_110522FTO_108932
|
2430009000NRG23100520220134790
|
1273141479
|
11/05/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430009WL0004153
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4034
|
OR2430009_110522FTO_108932
|
2430009000NRG23100520220134795
|
1273141516
|
11/05/2022
|
KUMA BHATRA
|
KUMA BHATRA
|
2430009WL0004153
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4035
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200624
|
1595462862
|
20/05/2022
|
BALARAM GANDA
|
BALARAM GANDA
|
2430009WL0006005
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
4036
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200626
|
1595462839
|
20/05/2022
|
CHAITAN JANI
|
CHAITAN JANI
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4037
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200627
|
1595462842
|
20/05/2022
|
PHULAMANI JANI
|
PHULAMANI JANI
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4038
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200628
|
1595462840
|
20/05/2022
|
CHETAMAN GANDA
|
CHETAMAN GANDA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4039
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200629
|
1595462841
|
20/05/2022
|
REBATI GOND
|
REBATI GOND
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4040
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200632
|
1595462845
|
20/05/2022
|
JAGANATH SANTA
|
JAGANATH SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4041
|
OR2430002003_250722FTO_395138
|
2430002003NRG23230720220493306
|
4226333862
|
25/07/2022
|
RAGUNATH BHATRA
|
RAGUNATH BHATRA
|
2430002003WL0015474
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
4042
|
OR2430002003_250522FTO_148084
|
2430002003NRG23250520220211925
|
1886006528
|
25/05/2022
|
DHANEI HARIJAN
|
DHANEI HARIJAN
|
2430002003WL0006366
|
00415
|
SBIN0006972
|
2664
|
02/06/2022
|
No Such Account
|
|
4043
|
OR2430002003_260822FTO_505934
|
2430002003NRG23260820220582987
|
4394991732
|
26/08/2022
|
bagal radhari
|
bagal radhari
|
2430002003WL0019096
|
00474
|
SBIN0RRUKGB
|
3108
|
02/09/2022
|
No Such Account
|
|
4044
|
OR2430002004_080622FTO_203307
|
2430002004NRG22090420221323144
|
3866197144
|
08/06/2022
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2430002WL0062178
|
00474
|
SBIN0RRUKGB
|
645
|
11/08/2022
|
No Such Account
|
|
4045
|
OR2430002004_080622FTO_203307
|
2430002004NRG22090420221323145
|
3866197145
|
08/06/2022
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2430002WL0062178
|
00474
|
SBIN0RRUKGB
|
3010
|
11/08/2022
|
No Such Account
|
|
4046
|
OR2430002005_191122FTO_799121
|
2430002005NRG23191120220801270
|
6656612398
|
19/11/2022
|
SANADHAR ODA
|
SANADHAR ODA
|
2430002005WL0028601
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
Account closed
|
|
4047
|
OR2430002005_191122FTO_799121
|
2430002005NRG23191120220801302
|
6656612391
|
19/11/2022
|
DAIMATI BHATRA
|
DAIMATI BHATRA
|
2430002005WL0028601
|
00415
|
SBIN0006972
|
1110
|
25/11/2022
|
No Such Account
|
|
4048
|
OR2430002005_301122FTO_841680
|
2430002005NRG23291120220835704
|
7027579826
|
30/11/2022
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0030038
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4049
|
OR2430002005_301122FTO_841680
|
2430002005NRG23291120220835705
|
7027579827
|
30/11/2022
|
SAITRA GOUDA
|
SAITRA GOUDA
|
2430002005WL0030038
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4050
|
OR2430002005_301122FTO_841680
|
2430002005NRG23291120220835710
|
7027579824
|
30/11/2022
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430002005WL0030038
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4051
|
OR2430002005_301122FTO_841680
|
2430002005NRG23291120220835711
|
7027579825
|
30/11/2022
|
PANSARI BHATRA
|
PANSARI BHATRA
|
2430002005WL0030038
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4052
|
OR2430002005_301122FTO_841680
|
2430002005NRG23291120220835766
|
7027579828
|
30/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0030038
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4053
|
OR2430002005_301122FTO_841680
|
2430002005NRG23291120220835767
|
7027579829
|
30/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0030038
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4054
|
OR2430002006_111122APB_FTO_765286
|
2430002006NRG23091120220764815
|
6549138378
|
11/11/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL0026993
|
00474
|
SBIN0RRUKGB
|
666
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
OR2430002007_071122FTO_750097
|
2430002007NRG23071120220760969
|
6454597712
|
07/11/2022
|
HIRAN JANI
|
HIRAN JANI
|
2430002007WL0026802
|
00474
|
SBIN0RRUKGB
|
1776
|
15/11/2022
|
No Such Account
|
|
4056
|
OR2430002007_071122FTO_750097
|
2430002007NRG23071120220760971
|
6454597713
|
07/11/2022
|
PHUL KUMAR JANI
|
PHUL KUMAR JANI
|
2430002007WL0026802
|
00474
|
SBIN0RRUKGB
|
1776
|
15/11/2022
|
No Such Account
|
|
4057
|
OR2430002007_071122FTO_750097
|
2430002007NRG23071120220760975
|
6454597710
|
07/11/2022
|
PUNAE GOUD
|
PUNAE GOUD
|
2430002007WL0026802
|
00415
|
SBIN0006972
|
1776
|
15/11/2022
|
No Such Account
|
|
4058
|
OR2430002009_140123APB_FTO_1019351
|
2430002009NRG23140120231002444
|
9122403931
|
14/01/2023
|
GANJABATI NAIK
|
GANJABATI NAIK
|
2430002009WL0036479
|
00415
|
SBIN0002079
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
OR2430002010_171222FTO_911692
|
2430002010NRG23171220220901400
|
7375335917
|
17/12/2022
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002010WL0032878
|
00691
|
IPOS0000001
|
1110
|
23/12/2022
|
No Such Account
|
|
4060
|
OR2430002010_010722FTO_295253
|
2430002010NRG23300620220383525
|
2849448732
|
01/07/2022
|
GOBIND BHATRA
|
GOBIND BHATRA
|
2430002010WL0011499
|
00474
|
SBIN0RRUKGB
|
3108
|
07/07/2022
|
No Such Account
|
|
4061
|
OR2430002011_221122FTO_810535
|
2430002011NRG23221120220810497
|
6676360479
|
22/11/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430002011WL0029015
|
00045
|
BARB0UMARKO
|
1332
|
26/11/2022
|
No Such Account
|
|
4062
|
OR2430009_240323APB_FTO_1180748
|
2430009000NRG23220320231100691
|
0498570472
|
24/03/2023
|
RANJAN BAISHNAB
|
RANJAN BAISHNAB
|
2430009WL040431
|
00415
|
SBIN0001341
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218047
|
1881502732
|
27/05/2022
|
BALARAM GANDA
|
BALARAM GANDA
|
2430009WL0006568
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
4064
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218049
|
1881502710
|
27/05/2022
|
CHAITAN JANI
|
CHAITAN JANI
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
4065
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218050
|
1881502713
|
27/05/2022
|
PHULAMANI JANI
|
PHULAMANI JANI
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
4066
|
OR2430010001_081222FTO_872731
|
2430010001NRG23071220220864650
|
7288572335
|
08/12/2022
|
SUBHADRA GOUD
|
SUBHADRA GOUD
|
2430010001WL0031302
|
00415
|
SBIN0009346
|
2664
|
19/12/2022
|
No Such Account
|
|
4067
|
OR2430010001_130622APB_FTO_226361
|
2430010001NRG23110620220277510
|
2367972854
|
13/06/2022
|
SYAMASUNDARA GOUDA
|
SYAMASUNDARA GOUDA
|
2430010001WL0008499
|
00415
|
SBIN0006681
|
3552
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
OR2430010002_081122APB_FTO_751999
|
2430010002NRG23081120220761805
|
6453900731
|
08/11/2022
|
DURJA DHANA SIRA
|
DURJA DHANA SIRA
|
2430010002WL0026841
|
00415
|
SBIN0006681
|
3108
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
OR2430010002_181222APB_FTO_914283
|
2430010002NRG23181220220904235
|
7375848768
|
18/12/2022
|
BIKRAM CHOUDHARY
|
BIKRAM CHOUDHARY
|
2430010002WL0032997
|
00415
|
SBIN0006681
|
3108
|
23/12/2022
|
Account closed
|
|
4070
|
OR2430010003_081222FTO_873299
|
2430010003NRG23081220220869053
|
7289551447
|
08/12/2022
|
YOSHODA MUDULI
|
YOSHODA MUDULI
|
2430010003WL0031466
|
00415
|
SBIN0006910
|
2664
|
19/12/2022
|
No Such Account
|
|
4071
|
OR2430010003_081222FTO_873299
|
2430010003NRG23081220220869063
|
7289551473
|
08/12/2022
|
SANKAR MUDULI
|
SANKAR MUDULI
|
2430010003WL0031466
|
00415
|
SBIN0006910
|
1998
|
19/12/2022
|
No Such Account
|
|
4072
|
OR2430010003_100123FTO_1004781
|
2430010003NRG23100120230988943
|
9119220077
|
10/01/2023
|
RABI BHATRA
|
RABI BHATRA
|
2430010003WL0036015
|
00474
|
SBIN0RRUKGB
|
2442
|
24/02/2023
|
No Such Account
|
|
4073
|
OR2430010003_100123FTO_1004781
|
2430010003NRG23100120230988949
|
9119220076
|
10/01/2023
|
DHANAI PAIKA
|
DHANAI PAIKA
|
2430010003WL0036015
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
4074
|
OR2430010003_290922APB_FTO_608392
|
2430010003NRG23280920220656240
|
5339293727
|
29/09/2022
|
PRABHAKAR GORODA
|
PRABHAKAR GORODA
|
2430010003WL0022413
|
00415
|
SBIN0006681
|
2442
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
OR2430010005_011022FTO_619469
|
2430010005NRG23011020220667443
|
5340558126
|
01/10/2022
|
Papu
|
Papu
|
2430010005WL0022852
|
00415
|
SBIN0009346
|
2664
|
08/10/2022
|
No Such Account
|
|
4076
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773856
|
6517991077
|
11/11/2022
|
Dhanurjya jani
|
Dhanurjya jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4077
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773862
|
6517991081
|
11/11/2022
|
Madhu jani
|
Madhu jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4078
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773863
|
6517991067
|
11/11/2022
|
Padma pradhani
|
Padma pradhani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4079
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773864
|
6517991068
|
11/11/2022
|
Padma pradhani
|
Padma pradhani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4080
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773865
|
6517991079
|
11/11/2022
|
Debaki jani
|
Debaki jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4081
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773866
|
6517991080
|
11/11/2022
|
Debaki jani
|
Debaki jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4082
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773867
|
6517991047
|
11/11/2022
|
Chandra jani
|
Chandra jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4083
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773876
|
6517991066
|
11/11/2022
|
Jamubati
|
Jamubati
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4084
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773888
|
6517991033
|
11/11/2022
|
Puspita harijan
|
Puspita harijan
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4085
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773904
|
6517991044
|
11/11/2022
|
Deudu muduli
|
Deudu muduli
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4086
|
OR2430008_221222FTO_930350
|
2430008000NRG23211220220914488
|
9085006522
|
22/12/2022
|
SUMITRA GOUDO
|
SUMITRA GOUDO
|
2430008WL0033423
|
00415
|
SBIN0010934
|
222
|
23/02/2023
|
Account closed
|
|
4087
|
OR2430008001_020722FTO_296294
|
2430008001NRG23010720220387607
|
2850022109
|
02/07/2022
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008001WL0011651
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
4088
|
OR2430008001_101022APB_FTO_639638
|
2430008001NRG23101020220681000
|
5576764913
|
10/10/2022
|
TULSIBATI GOND
|
TULSIBATI GOND
|
2430008001WL0023459
|
00415
|
SBIN0010934
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
OR2430008001_180522FTO_130002
|
2430008001NRG23170520220173159
|
1594044481
|
18/05/2022
|
GHASAN ROUT
|
GHASAN ROUT
|
2430008001WL0005285
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
4090
|
OR2430008002_030622APB_FTO_184271
|
2430008002NRG23010620220235847
|
N06220053B8D5
|
03/06/2022
|
DAMBARU HANTAL
|
DAMBARU HANTAL
|
2430008002WL0007211
|
00415
|
SBIN0010934
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
OR2430008001_300522APB_FTO_165448
|
2430008001NRG23290520220224695
|
1892990906
|
30/05/2022
|
KESHURAM GOND
|
KESHURAM GOND
|
2430008001WL0006781
|
00415
|
SBIN0010934
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
OR2430008002_180922FTO_571212
|
2430008002NRG23140920220622803
|
4878296156
|
18/09/2022
|
PRAMILA KHARA
|
PRAMILA KHARA
|
2430008002WL0020932
|
00415
|
SBIN0010934
|
1332
|
21/09/2022
|
No Such Account
|
|
4093
|
OR2430008003_120323APB_FTO_1143978
|
2430008003NRG23080320231082417
|
0496827682
|
12/03/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL039652
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
OR2430008004_090622FTO_207760
|
2430008004NRG23090620220262417
|
2331667972
|
09/06/2022
|
DASHMATI GOND
|
DASHMATI GOND
|
2430008004WL0008036
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
No Such Account
|
|
4095
|
OR2430008004_230922FTO_588210
|
2430008004NRG23210920220639156
|
5010127260
|
23/09/2022
|
SUKNATH GOND
|
SUKNATH GOND
|
2430008004WL0021701
|
00415
|
SBIN0010934
|
1110
|
28/09/2022
|
No Such Account
|
|
4096
|
OR2430008004_230922FTO_588210
|
2430008004NRG23220920220641665
|
5010127259
|
23/09/2022
|
SUDHAMA SARKAR
|
SUDHAMA SARKAR
|
2430008004WL0021820
|
00415
|
SBIN0010934
|
3108
|
28/09/2022
|
No Such Account
|
|
4097
|
OR2430008006_110722FTO_327658
|
2430008006NRG23100720220438936
|
3137439703
|
11/07/2022
|
JAYASINGH GOND
|
JAYASINGH GOND
|
2430008006WL0013311
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
4098
|
OR2430008006_110722FTO_327658
|
2430008006NRG23100720220438938
|
3137439691
|
11/07/2022
|
MITHULA RAUT
|
MITHULA RAUT
|
2430008006WL0013311
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
4099
|
OR2430008006_110722FTO_327658
|
2430008006NRG23100720220438951
|
3137439678
|
11/07/2022
|
LEDENGA GOND
|
LEDENGA GOND
|
2430008006WL0013311
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
4100
|
OR2430008006_190123FTO_1034079
|
2430008006NRG23170120231008894
|
9122037497
|
19/01/2023
|
GOMATI GOND
|
GOMATI GOND
|
2430008006WL0036692
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4101
|
OR2430008007_140522APB_FTO_123058
|
2430008007NRG23120520220148355
|
1594156762
|
14/05/2022
|
BIRSINGH GOND
|
BIRSINGH GOND
|
2430008007WL0004545
|
00474
|
SBIN0RRUKGB
|
3108
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4102
|
OR2430008008_110722FTO_329406
|
2430008008NRG23110720220442512
|
3139316286
|
11/07/2022
|
DUARAM GOND
|
DUARAM GOND
|
2430008008WL0013437
|
00415
|
SBIN0010934
|
3108
|
16/07/2022
|
No Such Account
|
|
4103
|
OR2430008008_200522FTO_137742
|
2430008008NRG23180520220177895
|
1594072444
|
20/05/2022
|
SAPSING GOND
|
SAPSING GOND
|
2430008008WL0005424
|
00415
|
SBIN0010934
|
3108
|
26/05/2022
|
No Such Account
|
|
4104
|
OR2430008010_110522APB_FTO_107724
|
2430008010NRG23100520220137829
|
1267888845
|
11/05/2022
|
SUKDAS GOND
|
SUKDAS GOND
|
2430008010WL0004251
|
00415
|
SBIN0010934
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
OR2430008010_180722APB_FTO_369717
|
2430008010NRG23160720220470977
|
3864366008
|
18/07/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0014399
|
00415
|
SBIN0010934
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
OR2430008011_101222FTO_881205
|
2430008011NRG23101220220875888
|
7289383513
|
10/12/2022
|
GANDU
|
GANDU
|
2430008011WL0031756
|
00415
|
SBIN0010934
|
222
|
17/12/2022
|
No Such Account
|
|
4107
|
OR2430008011_301222FTO_966268
|
2430008011NRG23291220220947656
|
9089204750
|
30/12/2022
|
SANBATI
|
SANBATI
|
2430008011WL0034663
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4108
|
OR2430008011_301222FTO_966268
|
2430008011NRG23291220220947669
|
9089204782
|
30/12/2022
|
SATONI GAND
|
SATONI GAND
|
2430008011WL0034663
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
No Such Account
|
|
4109
|
OR2430008012_070822APB_FTO_439614
|
2430008012NRG23050820220530089
|
4229560365
|
07/08/2022
|
BALIKA GOND
|
BALIKA GOND
|
2430008012WL0016990
|
00415
|
SBIN0010934
|
2886
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4110
|
OR2430008012_200123APB_FTO_1038607
|
2430008012NRG23160120231005569
|
9123551645
|
20/01/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL0036584
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4111
|
OR2430008012_200123APB_FTO_1038607
|
2430008012NRG23170120231007508
|
9123551547
|
20/01/2023
|
JALTU GOND
|
JALTU GOND
|
2430008012WL0036653
|
00415
|
SBIN0010934
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
OR2430008014_110822FTO_452400
|
2430008014NRG23100820220544067
|
4274567991
|
11/08/2022
|
HIRALAL GOND
|
HIRALAL GOND
|
2430008014WL0017454
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4113
|
OR2430008014_220922FTO_586713
|
2430008014NRG23220920220640774
|
5010129846
|
22/09/2022
|
HIRALAL GOND
|
HIRALAL GOND
|
2430008014WL0021786
|
00415
|
SBIN0010934
|
888
|
28/09/2022
|
No Such Account
|
|
4114
|
OR2430008014_270722FTO_404176
|
2430008014NRG23260720220502586
|
4226325085
|
27/07/2022
|
HIRALAL GOND
|
HIRALAL GOND
|
2430008014WL0015901
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4115
|
OR2430004_040422FTO_6558
|
2430004000NRG22310320221308212
|
0859470709
|
04/04/2022
|
kanakdei santa
|
kanakdei santa
|
2430004WL0061434
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
No Such Account
|
|
4116
|
OR2430004_160722FTO_360177
|
2430004000NRG23080620220257725
|
3194835652
|
16/07/2022
|
NILABATI GOUDA
|
NILABATI GOUDA
|
2430004WL0007898
|
00415
|
SBIN0013630
|
1554
|
20/07/2022
|
No Such Account
|
|
4117
|
OR2430004_160722FTO_360177
|
2430004000NRG23100620220268639
|
3194835653
|
16/07/2022
|
DAIMATI JANI
|
DAIMATI JANI
|
2430004WL0008238
|
00474
|
SBIN0RRUKGB
|
1554
|
20/07/2022
|
No Such Account
|
|
4118
|
OR2430004_140422FTO_24009
|
2430004000NRG23140420220013012
|
0917098198
|
14/04/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0000482
|
00415
|
SBIN0013630
|
1554
|
07/05/2022
|
No Such Account
|
|
4119
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213118
|
1879606668
|
26/05/2022
|
DAIMATI JANI
|
DAIMATI JANI
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4120
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213119
|
1879606667
|
26/05/2022
|
DHANAPHULA JANI
|
DHANAPHULA JANI
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4121
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213122
|
1879606659
|
26/05/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4122
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213123
|
1879606660
|
26/05/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4123
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213139
|
1879606661
|
26/05/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4124
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213140
|
1879606662
|
26/05/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4125
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213141
|
1879606663
|
26/05/2022
|
JAGATA KAMAR
|
JAGATA KAMAR
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4126
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213142
|
1879606664
|
26/05/2022
|
KAMALA KAMARA
|
KAMALA KAMARA
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4127
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213143
|
1879606665
|
26/05/2022
|
BASANTI GOUDA
|
BASANTI GOUDA
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4128
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213144
|
1879606666
|
26/05/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4129
|
OR2430004_260522FTO_153763
|
2430004000NRG23250520220213145
|
1879606658
|
26/05/2022
|
SITARAM BHATRA
|
SITARAM BHATRA
|
2430004WL0006408
|
00415
|
SBIN0013630
|
1554
|
02/06/2022
|
No Such Account
|
|
4130
|
OR2430007023_230422FTO_49290
|
2430007023NRG23230420220057339
|
0830707206
|
23/04/2022
|
SUJIT NAYOK
|
SUJIT NAYOK
|
2430007023WL0001753
|
00152
|
HDFC0002953
|
1332
|
04/05/2022
|
Account closed
|
|
4131
|
OR2430007023_230422FTO_49290
|
2430007023NRG23230420220057340
|
0830707085
|
23/04/2022
|
BISAMBAR NAYAK
|
BISAMBAR NAYAK
|
2430007023WL0001753
|
00045
|
BARB0NABARA
|
1332
|
04/05/2022
|
Account closed
|
|
4132
|
OR2430008_120123FTO_1013067
|
2430008000NRG23120120230993739
|
9121928356
|
12/01/2023
|
RAMSING GOND
|
RAMSING GOND
|
2430008WL0036202
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
No Such Account
|
|
4133
|
OR2430008_120123FTO_1013067
|
2430008000NRG23120120230993752
|
9121928355
|
12/01/2023
|
JAGANATH KHARA
|
JAGANATH KHARA
|
2430008WL0036202
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
No Such Account
|
|
4134
|
OR2430008_170622APB_FTO_239908
|
2430008000NRG23160620220299224
|
2515694971
|
17/06/2022
|
Mahesh gond
|
Mahesh gond
|
2430008WL0009031
|
00415
|
SBIN0010934
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
OR2430008_240323APB_FTO_1181904
|
2430008000NRG23240320231106430
|
0498493710
|
24/03/2023
|
SUSANTA
|
SUSANTA
|
2430008WL040614
|
00415
|
SBIN0010934
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
OR2430008_240323APB_FTO_1181904
|
2430008000NRG23240320231107677
|
0498493748
|
24/03/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL040654
|
00415
|
SBIN0010934
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
OR2430008_240522FTO_143945
|
2430008000NRG23240520220209164
|
1670635687
|
24/05/2022
|
ANITA RAY
|
ANITA RAY
|
2430008WL0006235
|
00415
|
SBIN0010934
|
1554
|
28/05/2022
|
KYC Documents Pending
|
|
4138
|
OR2430008_240522FTO_143945
|
2430008000NRG23240520220209197
|
1670635695
|
24/05/2022
|
JAYANTI BAIRAGI
|
JAYANTI BAIRAGI
|
2430008WL0006235
|
00415
|
SBIN0010934
|
1554
|
28/05/2022
|
No Such Account
|
|
4139
|
OR2430008023_290622FTO_285946
|
2430008000NRG23290620220369957
|
2814357865
|
29/06/2022
|
JAGA MAJHI
|
JAGA MAJHI
|
2430008WL0011101
|
00415
|
SBIN0010934
|
1554
|
06/07/2022
|
Account closed
|
|
4140
|
OR2430008001_180922FTO_571242
|
2430008001NRG23170920220630038
|
4878286997
|
18/09/2022
|
USARANI DAS
|
USARANI DAS
|
2430008001WL0021302
|
00474
|
SBIN0RRUKGB
|
1554
|
21/09/2022
|
No Such Account
|
|
4141
|
OR2430008013_031022FTO_623337
|
2430008013NRG23290920220660595
|
5339029848
|
03/10/2022
|
PRABHU GOND
|
PRABHU GOND
|
2430008013WL0022580
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
4142
|
OR2430008014_020422APB_FTO_3536
|
2430008014NRG22310320221305501
|
0887409014
|
02/04/2022
|
BABITA HALDAR
|
BABITA HALDAR
|
2430008014WL0061271
|
00415
|
SBIN0010934
|
2365
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
OR2430008014_020422APB_FTO_3536
|
2430008014NRG22310320221308170
|
0887409019
|
02/04/2022
|
AMARESH JARDAR
|
AMARESH JARDAR
|
2430008014WL0061433
|
00415
|
SBIN0010934
|
2580
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
OR2430008014_150822FTO_463487
|
2430008014NRG23150820220554264
|
4276815690
|
15/08/2022
|
HIRALAL GOND
|
HIRALAL GOND
|
2430008014WL0017882
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4145
|
OR2430008015_230622FTO_267319
|
2430008015NRG23230620220336753
|
2913857786
|
23/06/2022
|
GUHULU GOND
|
GUHULU GOND
|
2430008015WL0010125
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
4146
|
OR2430008016_101222APB_FTO_880834
|
2430008016NRG23101220220874154
|
7288832302
|
10/12/2022
|
RATANA BAI GOND
|
RATANA BAI GOND
|
2430008016WL0031670
|
00415
|
SBIN0010934
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
OR2430008016_190123APB_FTO_1034958
|
2430008016NRG23190120231012154
|
9123492941
|
19/01/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008016WL0036793
|
00415
|
SBIN0010934
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4148
|
OR2430008016_311022APB_FTO_721220
|
2430008016NRG23311020220738121
|
6384467794
|
31/10/2022
|
ratanabai gond
|
ratanabai gond
|
2430008016WL0025842
|
00415
|
SBIN0010934
|
1776
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
OR2430008017_020522APB_FTO_78070
|
2430008017NRG23010520220092181
|
1155891377
|
02/05/2022
|
DULAL DAS
|
DULAL DAS
|
2430008017WL0002812
|
00415
|
SBIN0010934
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
OR2430008017_070622APB_FTO_198147
|
2430008017NRG23060620220248807
|
2222471372
|
07/06/2022
|
NONIGOPAL BISWAS
|
NONIGOPAL BISWAS
|
2430008017WL0007593
|
00415
|
SBIN0010934
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
OR2430008017_070622APB_FTO_198147
|
2430008017NRG23060620220248917
|
2222471402
|
07/06/2022
|
PARBATI ROUT
|
PARBATI ROUT
|
2430008017WL0007594
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
OR2430008018_081122FTO_751066
|
2430008018NRG23071120220759354
|
6456187035
|
08/11/2022
|
PATIRAM GOND
|
PATIRAM GOND
|
2430008018WL0026725
|
00415
|
SBIN0010934
|
888
|
15/11/2022
|
No Such Account
|
|
4153
|
OR2430008018_091122FTO_753825
|
2430008018NRG23091120220763216
|
6493827033
|
09/11/2022
|
PITABASA JANI
|
PITABASA JANI
|
2430008018WL0026902
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
4154
|
OR2430008018_091122FTO_753825
|
2430008018NRG23091120220763236
|
6493827031
|
09/11/2022
|
dilipe jani
|
dilipe jani
|
2430008018WL0026902
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
4155
|
OR2430008018_140323APB_FTO_1147258
|
2430008018NRG23130320231087352
|
0496767310
|
14/03/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL039858
|
00415
|
SBIN0010934
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
OR2430008018_150722APB_FTO_354704
|
2430008018NRG23130720220458090
|
3864459951
|
15/07/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0013891
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
OR2430008018_180422FTO_30317
|
2430008018NRG23160420220020622
|
0917902117
|
18/04/2022
|
Pabitra Gond
|
Pabitra Gond
|
2430008018WL0000720
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Account closed
|
|
4158
|
OR2430008019_050123FTO_989805
|
2430008019NRG23010120230960112
|
9092167651
|
05/01/2023
|
RAMLU GOND
|
RAMLU GOND
|
2430008019WL0035153
|
00415
|
SBIN0010934
|
2664
|
23/02/2023
|
No Such Account
|
|
4159
|
OR2430008019_110422FTO_15636
|
2430008019NRG23080420220002091
|
0923986137
|
11/04/2022
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008019WL0000121
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
No Such Account
|
|
4160
|
OR2430008019_171122FTO_788541
|
2430008019NRG23080620220261228
|
6635627769
|
17/11/2022
|
KANSAI GOND
|
KANSAI GOND
|
2430008WL0007993
|
00415
|
SBIN0010934
|
2886
|
24/11/2022
|
No Such Account
|
|
4161
|
OR2430008019_171222FTO_912699
|
2430008019NRG23161220220895531
|
7375335989
|
17/12/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0032616
|
00415
|
SBIN0010934
|
1332
|
23/12/2022
|
No Such Account
|
|
4162
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474801
|
6635627780
|
17/11/2022
|
SUKMATI GOND
|
SUKMATI GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4163
|
OR2430001_291222FTO_964678
|
2430001000NRG23291220220950203
|
9095171888
|
29/12/2022
|
DEBENDRA HARIJAN
|
DEBENDRA HARIJAN
|
2430001WL0034746
|
00415
|
SBIN0010933
|
2886
|
23/02/2023
|
No Such Account
|
|
4164
|
OR2430001_291222FTO_964678
|
2430001000NRG23291220220950212
|
9095171887
|
29/12/2022
|
SANSAI PUJARI
|
SANSAI PUJARI
|
2430001WL0034746
|
00415
|
SBIN0010933
|
2886
|
23/02/2023
|
No Such Account
|
|
4165
|
OR2430001_310123FTO_1073365
|
2430001000NRG23310120231050699
|
9123853563
|
31/01/2023
|
AKHI SANTA
|
AKHI SANTA
|
2430001WL0038046
|
00415
|
SBIN0010933
|
1332
|
24/02/2023
|
No Such Account
|
|
4166
|
OR2430001003_230922FTO_588645
|
2430001003NRG23230920220643656
|
5010377116
|
23/09/2022
|
KAMALU GOUDA
|
KAMALU GOUDA
|
2430001003WL0021911
|
00415
|
SBIN0010933
|
2220
|
28/09/2022
|
No Such Account
|
|
4167
|
OR2430001003_230922FTO_588645
|
2430001003NRG23230920220643657
|
5010377130
|
23/09/2022
|
KAMALU GOUDA
|
KAMALU GOUDA
|
2430001003WL0021911
|
00415
|
SBIN0010933
|
2220
|
28/09/2022
|
Account closed
|
|
4168
|
OR2430001007_130123FTO_1015383
|
2430001007NRG23130120230998293
|
9122082597
|
13/01/2023
|
JAYACHAND BHATRA
|
JAYACHAND BHATRA
|
2430001007WL0036324
|
00691
|
IPOS0000001
|
1998
|
24/02/2023
|
No Such Account
|
|
4169
|
OR2430001010_080622FTO_203616
|
2430001010NRG23080620220257750
|
2271655518
|
08/06/2022
|
MANA BHATRA
|
MANA BHATRA
|
2430001010WL0007899
|
00415
|
SBIN0010933
|
2664
|
14/06/2022
|
No Such Account
|
|
4170
|
OR2430001010_080622FTO_203616
|
2430001010NRG23080620220257751
|
2271655519
|
08/06/2022
|
MANA BHATRA
|
MANA BHATRA
|
2430001010WL0007899
|
00415
|
SBIN0010933
|
2664
|
14/06/2022
|
No Such Account
|
|
4171
|
OR2430001010_080622FTO_203616
|
2430001010NRG23080620220257752
|
2271655520
|
08/06/2022
|
DAINU PUJARI
|
DAINU PUJARI
|
2430001010WL0007899
|
00415
|
SBIN0010933
|
2664
|
14/06/2022
|
No Such Account
|
|
4172
|
OR2430001010_080622FTO_203616
|
2430001010NRG23080620220257753
|
2271655521
|
08/06/2022
|
DAINU PUJARI
|
DAINU PUJARI
|
2430001010WL0007899
|
00415
|
SBIN0010933
|
2664
|
14/06/2022
|
No Such Account
|
|
4173
|
OR2430001010_080622FTO_203616
|
2430001010NRG23080620220257754
|
2271655522
|
08/06/2022
|
JAGANNATHA PANDA
|
JAGANNATHA PANDA
|
2430001010WL0007899
|
00415
|
SBIN0010933
|
2664
|
14/06/2022
|
No Such Account
|
|
4174
|
OR2430001010_080622FTO_203616
|
2430001010NRG23080620220257755
|
2271655523
|
08/06/2022
|
JAGANNATHA PANDA
|
JAGANNATHA PANDA
|
2430001010WL0007899
|
00415
|
SBIN0010933
|
2664
|
14/06/2022
|
No Such Account
|
|
4175
|
OR2430001010_300123FTO_1068843
|
2430001010NRG23300120231045232
|
9124376193
|
30/01/2023
|
JAMUNA GOUD
|
JAMUNA GOUD
|
2430001010WL0037876
|
00415
|
SBIN0010933
|
2664
|
24/02/2023
|
No Such Account
|
|
4176
|
OR2430002_011022FTO_619885
|
2430002000NRG23011020220666781
|
5339102750
|
01/10/2022
|
DHAHANA BHATRA
|
DHAHANA BHATRA
|
2430002WL0022836
|
00468
|
UBIN0562513
|
2664
|
08/10/2022
|
No Such Account
|
|
4177
|
OR2430002_070922FTO_538760
|
2430002000NRG23050920220600670
|
4647625741
|
07/09/2022
|
GANESH JANI
|
GANESH JANI
|
2430002WL0019923
|
00032
|
UTIB0001163
|
222
|
12/09/2022
|
Account closed
|
|
4178
|
OR2430002_071122APB_FTO_748355
|
2430002000NRG23071120220759645
|
6456562325
|
07/11/2022
|
HARIHAR BHATRA
|
HARIHAR BHATRA
|
2430002WL0026732
|
764020
|
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
OR2430002_071122APB_FTO_748355
|
2430002000NRG23071120220759646
|
6456562326
|
07/11/2022
|
HARIHAR BHATRA
|
HARIHAR BHATRA
|
2430002WL0026732
|
764020
|
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
OR2430002_090922APB_FTO_545882
|
2430002000NRG23090920220610104
|
4748025836
|
09/09/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2430002WL0020294
|
00415
|
SBIN0001320
|
2886
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
OR2430002_120722APB_FTO_339635
|
2430002000NRG23120720220447921
|
3146914254
|
12/07/2022
|
DHANSAI MAJHI
|
DHANSAI MAJHI
|
2430002WL0013609
|
00474
|
SBIN0RRUKGB
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
OR2430002_121222APB_FTO_886427
|
2430002000NRG23121220220879737
|
7321192165
|
12/12/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0031914
|
00045
|
BARB0NABARA
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
OR2430002_170323APB_FTO_1159909
|
2430002000NRG23170320231095263
|
0497049453
|
17/03/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002WL040193
|
00415
|
SBIN0002079
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
OR2430002_210722APB_FTO_384196
|
2430002000NRG23210720220488231
|
3866706393
|
21/07/2022
|
BANMALI DAS
|
BANMALI DAS
|
2430002WL0015229
|
00474
|
SBIN0RRUKGB
|
2886
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
OR2430002_211222FTO_928627
|
2430002000NRG23211220220916095
|
9084918768
|
21/12/2022
|
kamansai kalar
|
kamansai kalar
|
2430002WL0033475
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4186
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200633
|
1595462851
|
20/05/2022
|
BALANTI SANTA
|
BALANTI SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4187
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200634
|
1595462854
|
20/05/2022
|
KARNA SANTA
|
KARNA SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4188
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200637
|
1595462843
|
20/05/2022
|
LACHHINDHAR SANTA
|
LACHHINDHAR SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4189
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200638
|
1595462838
|
20/05/2022
|
INDABATI SANTA
|
INDABATI SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4190
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200643
|
1595462852
|
20/05/2022
|
NARSINGH SANTA
|
NARSINGH SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4191
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200644
|
1595462847
|
20/05/2022
|
RAMA SANTA
|
RAMA SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4192
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200645
|
1595462848
|
20/05/2022
|
PADMAN SANTA
|
PADMAN SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4193
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200646
|
1595462849
|
20/05/2022
|
BELAMATI SANTA
|
BELAMATI SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4194
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200653
|
1595462853
|
20/05/2022
|
RAJES SANTA
|
RAJES SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4195
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200654
|
1595462846
|
20/05/2022
|
ASHADHI SANTA
|
ASHADHI SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4196
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200655
|
1595462844
|
20/05/2022
|
RAMKRUSHNA SANTA
|
RAMKRUSHNA SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4197
|
OR2430009_200522FTO_140045
|
2430009000NRG23200520220200656
|
1595462850
|
20/05/2022
|
RAMPA SANTA
|
RAMPA SANTA
|
2430009WL0006005
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
|
4198
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209223
|
1669809324
|
24/05/2022
|
BALRAM JANI
|
BALRAM JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4199
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209224
|
1669809362
|
24/05/2022
|
GUNDUCHI JANI
|
GUNDUCHI JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4200
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209225
|
1669809281
|
24/05/2022
|
SIUNATH JANI
|
SIUNATH JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4201
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209226
|
1669809341
|
24/05/2022
|
RADMA JANI
|
RADMA JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4202
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209227
|
1669809313
|
24/05/2022
|
JAYSING JANI
|
JAYSING JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4203
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209228
|
1669809322
|
24/05/2022
|
RADHIKA JANI
|
RADHIKA JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4204
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209229
|
1669809274
|
24/05/2022
|
SUBASH JANI
|
SUBASH JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4205
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209230
|
1669809343
|
24/05/2022
|
SUKMATI JANI
|
SUKMATI JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4206
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209231
|
1669809320
|
24/05/2022
|
LACHU JANI
|
LACHU JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4207
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209232
|
1669809328
|
24/05/2022
|
DASMI JANI
|
DASMI JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4208
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209233
|
1669809314
|
24/05/2022
|
KANDRU JANI
|
KANDRU JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4209
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209234
|
1669809355
|
24/05/2022
|
SUMATI JANI
|
SUMATI JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4210
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209235
|
1669809298
|
24/05/2022
|
LAXMU JANI
|
LAXMU JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4211
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209236
|
1669809312
|
24/05/2022
|
DASAMI JANI
|
DASAMI JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4212
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209237
|
1669809286
|
24/05/2022
|
GOBINDA JANI
|
GOBINDA JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4213
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209238
|
1669809365
|
24/05/2022
|
MAHENDRA JANI
|
MAHENDRA JANI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4214
|
OR2430008012_060123FTO_996007
|
2430008012NRG23060120230975045
|
9092142614
|
06/01/2023
|
PILSAI GOND
|
PILSAI GOND
|
2430008012WL0035588
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
No Such Account
|
|
4215
|
OR2430008012_270123APB_FTO_1058960
|
2430008012NRG23250120231029592
|
9123143865
|
27/01/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL0037368
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4216
|
OR2430008012_020123APB_FTO_976516
|
2430008012NRG23301220220954121
|
9089685909
|
02/01/2023
|
NABINA CHANDRA GOND
|
NABINA CHANDRA GOND
|
2430008012WL0034916
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
OR2430008012_020123APB_FTO_976516
|
2430008012NRG23301220220954139
|
9089685902
|
02/01/2023
|
PUNITA GOND
|
PUNITA GOND
|
2430008012WL0034916
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
OR2430008013_170822APB_FTO_470585
|
2430008013NRG23170820220559991
|
4276974926
|
17/08/2022
|
ASMATI GOND
|
ASMATI GOND
|
2430008013WL0018109
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
OR2430008014_020722APB_FTO_299272
|
2430008014NRG23020720220393361
|
2852956948
|
02/07/2022
|
TARAK RAY
|
TARAK RAY
|
2430008014WL0011825
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
OR2430008014_080622APB_FTO_205558
|
2430008014NRG23080620220259606
|
2270208483
|
08/06/2022
|
ABHIJIT SARKAR
|
ABHIJIT SARKAR
|
2430008014WL0007956
|
00415
|
SBIN0010934
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
OR2430008015_200522FTO_139458
|
2430008015NRG23200520220197497
|
1594048789
|
20/05/2022
|
CHANDRA BHUSAN HALBA
|
CHANDRA BHUSAN HALBA
|
2430008015WL0005925
|
00415
|
SBIN0010934
|
3108
|
26/05/2022
|
No Such Account
|
|
4222
|
OR2430008015_200522FTO_139458
|
2430008015NRG23200520220198141
|
1594048738
|
20/05/2022
|
BINDA BAI GOND
|
BINDA BAI GOND
|
2430008015WL0005936
|
00415
|
SBIN0010934
|
3108
|
26/05/2022
|
No Such Account
|
|
4223
|
OR2430008015_291122FTO_836090
|
2430008015NRG23281120220829179
|
6967104417
|
29/11/2022
|
SUKOBAI GOND
|
SUKOBAI GOND
|
2430008015WL0029773
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
4224
|
OR2430008015_291122FTO_836090
|
2430008015NRG23281120220829198
|
6967104441
|
29/11/2022
|
BINDABAI GOND
|
BINDABAI GOND
|
2430008015WL0029773
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
4225
|
OR2430008016_191222APB_FTO_915024
|
2430008016NRG23181220220904287
|
9083802178
|
19/12/2022
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL0032999
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4226
|
OR2430008017_070622FTO_198124
|
2430008017NRG23060620220248769
|
2221744710
|
07/06/2022
|
MONAJIT MAJUMDER
|
MONAJIT MAJUMDER
|
2430008017WL0007592
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
4227
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865090
|
7285604481
|
08/12/2022
|
HEMANT ROUT
|
HEMANT ROUT
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4228
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865091
|
7285604491
|
08/12/2022
|
KUMAR JANI
|
KUMAR JANI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4229
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865092
|
7285604500
|
08/12/2022
|
FULAMATI JANI
|
FULAMATI JANI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4230
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865093
|
7285604493
|
08/12/2022
|
JUNU JANI
|
JUNU JANI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4231
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865094
|
7285604485
|
08/12/2022
|
GAMATI MAJHI
|
GAMATI MAJHI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4232
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865095
|
7285604480
|
08/12/2022
|
SASMITA GOND
|
SASMITA GOND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4233
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865096
|
7285604483
|
08/12/2022
|
KHISING GAUD
|
KHISING GAUD
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4234
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865097
|
7285604496
|
08/12/2022
|
DAMA GAND
|
DAMA GAND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4235
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865098
|
7285604494
|
08/12/2022
|
bhandu gand
|
bhandu gand
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4236
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865099
|
7285604488
|
08/12/2022
|
MADU JANI
|
MADU JANI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4237
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865100
|
7285604499
|
08/12/2022
|
DOMANATHA JANI
|
DOMANATHA JANI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4238
|
OR2430008003_040822FTO_429726
|
2430008003NRG23020820220522735
|
4229401508
|
04/08/2022
|
NUABATI GOND
|
NUABATI GOND
|
2430008003WL0016673
|
00415
|
SBIN0010934
|
888
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4239
|
OR2430008003_070922APB_FTO_536595
|
2430008003NRG23050920220600212
|
4643939144
|
07/09/2022
|
SHANKAR BAR
|
SHANKAR BAR
|
2430008003WL0019889
|
00415
|
SBIN0010934
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
OR2430008003_010722APB_FTO_295330
|
2430008003NRG23300620220378522
|
2852954775
|
01/07/2022
|
URMILA BAI GOND
|
URMILA BAI GOND
|
2430008003WL0011360
|
00415
|
SBIN0010934
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
OR2430008003_010722APB_FTO_295330
|
2430008003NRG23300620220378547
|
2852954771
|
01/07/2022
|
RATIRAM GOND
|
RATIRAM GOND
|
2430008003WL0011360
|
00415
|
SBIN0010934
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
OR2430008005_030522APB_FTO_81607
|
2430008005NRG23020520220095122
|
1156288529
|
03/05/2022
|
DAITARI MAJHI
|
DAITARI MAJHI
|
2430008005WL0002932
|
00691
|
IPOS0000001
|
2886
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
OR2430008005_030522APB_FTO_81607
|
2430008005NRG23020520220095126
|
1156288510
|
03/05/2022
|
HEMA BAI GOND
|
HEMA BAI GOND
|
2430008005WL0002932
|
00415
|
SBIN0010934
|
3108
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
OR2430008005_090522FTO_99701
|
2430008005NRG23090520220126120
|
1270910026
|
09/05/2022
|
DINGAR SORI
|
DINGAR SORI
|
2430008005WL0003865
|
00415
|
SBIN0010934
|
3108
|
17/05/2022
|
No Such Account
|
|
4245
|
OR2430008005_110722APB_FTO_331206
|
2430008005NRG23110720220442686
|
3138594338
|
11/07/2022
|
RAMAKRUSHAN MATUBAR
|
RAMAKRUSHAN MATUBAR
|
2430008005WL0013445
|
00415
|
SBIN0010934
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
OR2430008006_190123APB_FTO_1034086
|
2430008006NRG23190120231012802
|
9123538197
|
19/01/2023
|
SANTIBAI
|
SANTIBAI
|
2430008006WL0036816
|
00415
|
SBIN0010934
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
OR2430008006_200722FTO_376949
|
2430008006NRG23190720220481654
|
3866548555
|
20/07/2022
|
JABARAJ HARIJAN
|
JABARAJ HARIJAN
|
2430008006WL0014923
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
|
4248
|
OR2430008006_200722FTO_376949
|
2430008006NRG23190720220481668
|
3866548556
|
20/07/2022
|
DEMATI GOND
|
DEMATI GOND
|
2430008006WL0014923
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
4249
|
OR2430008006_210123APB_FTO_1040197
|
2430008006NRG23200120231018295
|
9123038473
|
21/01/2023
|
SANTIBAI
|
SANTIBAI
|
2430008006WL0036999
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
OR2430008006_010622FTO_174629
|
2430008006NRG23310520220229646
|
N05220333767B
|
01/06/2022
|
MANU MAJHI
|
MANU MAJHI
|
2430008006WL0006982
|
00415
|
SBIN0010934
|
1554
|
06/06/2022
|
No Such Account
|
|
4251
|
OR2430008007_200722FTO_377274
|
2430008007NRG23180720220477112
|
3866287243
|
20/07/2022
|
URASWARI RAOUT
|
URASWARI RAOUT
|
2430008007WL0014680
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
4252
|
OR2430008007_200722FTO_377274
|
2430008007NRG23180720220477122
|
3866287233
|
20/07/2022
|
MOTIM BAI MALI
|
MOTIM BAI MALI
|
2430008007WL0014680
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
4253
|
OR2430008008_141222FTO_895179
|
2430008008NRG23101220220875926
|
7340958082
|
14/12/2022
|
ALAKA GHARAMI
|
ALAKA GHARAMI
|
2430008008WL0031758
|
00415
|
SBIN0010934
|
1554
|
21/12/2022
|
No Such Account
|
|
4254
|
OR2430008009_030622APB_FTO_185913
|
2430008009NRG23010620220232492
|
2222394974
|
03/06/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008009WL0007072
|
00415
|
SBIN0010934
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
OR2430008011_171222FTO_911979
|
2430008011NRG23161220220896509
|
7375344249
|
17/12/2022
|
KAUSALYA HALBA
|
KAUSALYA HALBA
|
2430008011WL0032672
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
4256
|
OR2430008011_171222FTO_911979
|
2430008011NRG23161220220896544
|
7375344269
|
17/12/2022
|
DASARI GAND
|
DASARI GAND
|
2430008011WL0032674
|
00415
|
SBIN0010934
|
1332
|
23/12/2022
|
No Such Account
|
|
4257
|
OR2430008011_171222FTO_911979
|
2430008011NRG23161220220896570
|
7375344254
|
17/12/2022
|
SANBATI
|
SANBATI
|
2430008011WL0032674
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
4258
|
OR2430008011_171222FTO_911979
|
2430008011NRG23161220220896588
|
7375344239
|
17/12/2022
|
SATONI GAND
|
SATONI GAND
|
2430008011WL0032674
|
00415
|
SBIN0010934
|
1332
|
23/12/2022
|
No Such Account
|
|
4259
|
OR2430008011_171222FTO_911979
|
2430008011NRG23161220220897580
|
7375344255
|
17/12/2022
|
ANSIYA GOND
|
ANSIYA GOND
|
2430008011WL0032732
|
00474
|
SBIN0RRUKGB
|
1110
|
23/12/2022
|
No Such Account
|
|
4260
|
OR2430008001_180922FTO_571242
|
2430008001NRG23170920220630076
|
4878287012
|
18/09/2022
|
BIJALBATI GONDA
|
BIJALBATI GONDA
|
2430008001WL0021302
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
4261
|
OR2430008001_180922FTO_571242
|
2430008001NRG23170920220630108
|
4878287018
|
18/09/2022
|
MAYARAM GOND
|
MAYARAM GOND
|
2430008001WL0021302
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
Account closed
|
|
4262
|
OR2430008001_241122APB_FTO_815834
|
2430008001NRG23241120220815323
|
|
24/11/2022
|
BHARAT GOND
|
BHARAT GOND
|
2430008001WL0029197
|
00415
|
SBIN0010934
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
OR2430008002_040722FTO_302133
|
2430008002NRG23030720220400917
|
2913794437
|
04/07/2022
|
SANGITA BALA
|
SANGITA BALA
|
2430008002WL0012047
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
4264
|
OR2430008002_100722FTO_325276
|
2430008002NRG23090720220436027
|
3035834135
|
10/07/2022
|
SANGITA BALA
|
SANGITA BALA
|
2430008002WL0013218
|
00415
|
SBIN0010934
|
1554
|
13/07/2022
|
No Such Account
|
|
4265
|
OR2430008002_240123APB_FTO_1047054
|
2430008002NRG23200120231017923
|
9123278632
|
24/01/2023
|
SINGALSAI GOND
|
SINGALSAI GOND
|
2430008002WL0036986
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
OR2430008003_160522APB_FTO_123532
|
2430008003NRG23130520220155044
|
1594164579
|
16/05/2022
|
GUNJURU GOND
|
GUNJURU GOND
|
2430008003WL0004723
|
00415
|
SBIN0010934
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
OR2430008003_140722APB_FTO_353375
|
2430008003NRG23130720220456377
|
3187629179
|
14/07/2022
|
CHALAN GOND
|
CHALAN GOND
|
2430008003WL0013840
|
00415
|
SBIN0010934
|
1110
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
OR2430008003_020323APB_FTO_1125348
|
2430008003NRG23280220231071666
|
0496739939
|
02/03/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL039104
|
00415
|
SBIN0010934
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
OR2430008003_280422FTO_65206
|
2430008003NRG23280420220077382
|
0924799095
|
28/04/2022
|
MANKURAM GOND
|
MANKURAM GOND
|
2430008003WL0002356
|
00415
|
SBIN0010934
|
1332
|
07/05/2022
|
No Such Account
|
|
4270
|
OR2430008004_030722FTO_300725
|
2430008004NRG23030720220398472
|
2851977003
|
03/07/2022
|
SUPRIYA MALICK
|
SUPRIYA MALICK
|
2430008004WL0011977
|
00474
|
SBIN0RRUKGB
|
666
|
07/07/2022
|
No Such Account
|
|
4271
|
OR2430008004_050522APB_FTO_88189
|
2430008004NRG23040520220106915
|
1226152619
|
05/05/2022
|
RUPANTI GOND
|
RUPANTI GOND
|
2430008004WL0003257
|
00415
|
SBIN0010934
|
1776
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
OR2430010_310123FTO_1074837
|
2430010000NRG23310120231051403
|
9123879273
|
31/01/2023
|
CHAMPA JANI
|
CHAMPA JANI
|
2430010WL0038076
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
Account closed
|
|
4273
|
OR2430010_310123FTO_1074837
|
2430010000NRG23310120231051405
|
9123879274
|
31/01/2023
|
SABAI SANTA
|
SABAI SANTA
|
2430010WL0038076
|
00415
|
SBIN0006681
|
1554
|
24/02/2023
|
Account closed
|
|
4274
|
OR2430010_310323APB_FTO_1209770
|
2430010000NRG23310320231141595
|
1174505208
|
31/03/2023
|
MANGALDEI JANI
|
MANGALDEI JANI
|
2430010WL041696
|
00474
|
SBIN0RRUKGB
|
2220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
OR2430010001_300422FTO_72694
|
2430010001NRG23300420220087310
|
1089155445
|
30/04/2022
|
DAIMATI JANI
|
DAIMATI JANI
|
2430010001WL0002658
|
00152
|
HDFC0002953
|
3108
|
12/05/2022
|
No Such Account
|
|
4276
|
OR2430010001_300422FTO_72694
|
2430010001NRG23300420220087311
|
1089155446
|
30/04/2022
|
PRAHALAD JANI
|
PRAHALAD JANI
|
2430010001WL0002658
|
00152
|
HDFC0002953
|
3108
|
12/05/2022
|
No Such Account
|
|
4277
|
OR2430010002_240123FTO_1048570
|
2430010002NRG23240120231026319
|
9123021891
|
24/01/2023
|
SUKANTI BISOYI
|
SUKANTI BISOYI
|
2430010002WL0037254
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
4278
|
OR2430010002_240123FTO_1048570
|
2430010002NRG23240120231026320
|
9123021892
|
24/01/2023
|
SUKANTI BISOYI
|
SUKANTI BISOYI
|
2430010002WL0037254
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
4279
|
OR2430010002_240123FTO_1048570
|
2430010002NRG23240120231026325
|
9123021886
|
24/01/2023
|
LATA SARUBU
|
LATA SARUBU
|
2430010002WL0037254
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
4280
|
OR2430010002_240123FTO_1048570
|
2430010002NRG23240120231026337
|
9123021867
|
24/01/2023
|
SABITA MUDULI
|
SABITA MUDULI
|
2430010002WL0037254
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
4281
|
OR2430010002_240123FTO_1048570
|
2430010002NRG23240120231026338
|
9123021868
|
24/01/2023
|
SABITA MUDULI
|
SABITA MUDULI
|
2430010002WL0037254
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
4282
|
OR2430010005_161122FTO_786441
|
2430010005NRG23121120220776917
|
6618206628
|
16/11/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430010005WL0027514
|
00415
|
SBIN0009346
|
2664
|
24/11/2022
|
No Such Account
|
|
4283
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865101
|
7285604492
|
08/12/2022
|
KESHANATH GOUD
|
KESHANATH GOUD
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4284
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865102
|
7285604479
|
08/12/2022
|
NAMINA GOND
|
NAMINA GOND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4285
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865103
|
7285604482
|
08/12/2022
|
KAILAS GOND
|
KAILAS GOND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4286
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865104
|
7285604484
|
08/12/2022
|
BIMALABAI GOND
|
BIMALABAI GOND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4287
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865105
|
7285604489
|
08/12/2022
|
SUBARNA JANI
|
SUBARNA JANI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4288
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865106
|
7285604498
|
08/12/2022
|
RAJENDRA GOND
|
RAJENDRA GOND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4289
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865107
|
7285604487
|
08/12/2022
|
META MUDULI
|
META MUDULI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4290
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865108
|
7285604495
|
08/12/2022
|
NARESWARI GOND
|
NARESWARI GOND
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4291
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865109
|
7285604497
|
08/12/2022
|
BALARAM KHARA
|
BALARAM KHARA
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4292
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865117
|
7285604486
|
08/12/2022
|
PITAMBAR MAJHI
|
PITAMBAR MAJHI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4293
|
OR2430008018_081222FTO_870435
|
2430008018NRG23071220220865118
|
7285604490
|
08/12/2022
|
GUNASWAR MUDULI
|
GUNASWAR MUDULI
|
2430008018WL0031316
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
|
4294
|
OR2430008018_270622FTO_279354
|
2430008018NRG23260620220351924
|
2895446272
|
27/06/2022
|
GHANASHYAM PUJARI
|
GHANASHYAM PUJARI
|
2430008018WL0010603
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4295
|
OR2430008018_270622FTO_279354
|
2430008018NRG23260620220351925
|
2895446273
|
27/06/2022
|
ABIRAM PUJARI
|
ABIRAM PUJARI
|
2430008018WL0010603
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4296
|
OR2430008018_270622FTO_279354
|
2430008018NRG23260620220352231
|
2895446243
|
27/06/2022
|
PITABASA JANI
|
PITABASA JANI
|
2430008018WL0010607
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4297
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835349
|
7023483312
|
30/11/2022
|
HEMANT ROUT
|
HEMANT ROUT
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4298
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835350
|
7023483322
|
30/11/2022
|
KUMAR JANI
|
KUMAR JANI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4299
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835351
|
7023483331
|
30/11/2022
|
FULAMATI JANI
|
FULAMATI JANI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4300
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835352
|
7023483324
|
30/11/2022
|
JUNU JANI
|
JUNU JANI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4301
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835353
|
7023483316
|
30/11/2022
|
GAMATI MAJHI
|
GAMATI MAJHI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4302
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835354
|
7023483311
|
30/11/2022
|
SASMITA GOND
|
SASMITA GOND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4303
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835355
|
7023483314
|
30/11/2022
|
KHISING GAUD
|
KHISING GAUD
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4304
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835356
|
7023483327
|
30/11/2022
|
DAMA GAND
|
DAMA GAND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4305
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835357
|
7023483325
|
30/11/2022
|
bhandu gand
|
bhandu gand
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4306
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835358
|
7023483319
|
30/11/2022
|
MADU JANI
|
MADU JANI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4307
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835359
|
7023483330
|
30/11/2022
|
DOMANATHA JANI
|
DOMANATHA JANI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4308
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835360
|
7023483323
|
30/11/2022
|
KESHANATH GOUD
|
KESHANATH GOUD
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4309
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835361
|
7023483310
|
30/11/2022
|
NAMINA GOND
|
NAMINA GOND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4310
|
OR2430008011_260622FTO_270217
|
2430008011NRG23260620220350063
|
2895309208
|
26/06/2022
|
RAJARAM
|
RAJARAM
|
2430008011WL0010559
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
4311
|
OR2430008011_280123APB_FTO_1064645
|
2430008011NRG23280120231037719
|
9124296426
|
28/01/2023
|
DASHARA GOD
|
DASHARA GOD
|
2430008011WL0037626
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
OR2430008012_040822FTO_430317
|
2430008012NRG23030820220526082
|
4229400771
|
04/08/2022
|
LACHANDRI GOND
|
LACHANDRI GOND
|
2430008012WL0016809
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
4313
|
OR2430008012_280622APB_FTO_280693
|
2430008012NRG23230620220336181
|
2914239536
|
28/06/2022
|
HARESH KEUT
|
HARESH KEUT
|
2430008012WL0010111
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
OR2430008012_280622APB_FTO_280693
|
2430008012NRG23230620220336195
|
2914239574
|
28/06/2022
|
CHAMPA BAI GOND
|
CHAMPA BAI GOND
|
2430008012WL0010111
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
OR2430008015_211122FTO_805480
|
2430008015NRG23211120220805544
|
6673442630
|
21/11/2022
|
SUKOBAI GOND
|
SUKOBAI GOND
|
2430008015WL0028792
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
4316
|
OR2430008015_211122FTO_805480
|
2430008015NRG23211120220805565
|
6673442603
|
21/11/2022
|
BINDABAI GOND
|
BINDABAI GOND
|
2430008015WL0028792
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
4317
|
OR2430008015_300123FTO_1067074
|
2430008015NRG23290120231040748
|
9123821445
|
30/01/2023
|
OMPRAKASH GOND
|
OMPRAKASH GOND
|
2430008015WL0037715
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
4318
|
OR2430008016_080622APB_FTO_203268
|
2430008016NRG23080620220256756
|
2269552256
|
08/06/2022
|
SINDU GOND
|
SINDU GOND
|
2430008016WL0007842
|
00415
|
SBIN0010934
|
1110
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4319
|
OR2430008017_020522FTO_78067
|
2430008017NRG23010520220092201
|
1156654968
|
02/05/2022
|
RANU
|
RANU
|
2430008017WL0002812
|
00415
|
SBIN0010934
|
222
|
13/05/2022
|
No Such Account
|
|
4320
|
OR2430008017_110722APB_FTO_328063
|
2430008017NRG23090720220436178
|
3138580853
|
11/07/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2430008017WL0013222
|
00415
|
SBIN0010934
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
OR2430008017_120622FTO_221817
|
2430008017NRG23110620220277212
|
2320037554
|
12/06/2022
|
USHARANI GUGA
|
USHARANI GUGA
|
2430008017WL0008492
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
No Such Account
|
|
4322
|
OR2430008017_151222APB_FTO_900218
|
2430008017NRG23131220220883627
|
7341303047
|
15/12/2022
|
BALSING GIND
|
BALSING GIND
|
2430008017WL0032091
|
00415
|
SBIN0010934
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
OR2430008017_220922APB_FTO_585942
|
2430008017NRG23160920220628066
|
5010607528
|
22/09/2022
|
BALSING GIND
|
BALSING GIND
|
2430008017WL0021212
|
00415
|
SBIN0010934
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
OR2430008017_191222FTO_919077
|
2430008017NRG23161220220897769
|
9085017834
|
19/12/2022
|
MAHIM MANDAL
|
MAHIM MANDAL
|
2430008017WL0032740
|
00354
|
PUNB0765900
|
1554
|
23/02/2023
|
No Such Account
|
|
4325
|
OR2430008017_170622FTO_241800
|
2430008017NRG23170620220300655
|
2513808222
|
17/06/2022
|
USHARANI GUGA
|
USHARANI GUGA
|
2430008017WL0009079
|
00415
|
SBIN0010934
|
1554
|
27/06/2022
|
No Such Account
|
|
4326
|
OR2430008017_240522APB_FTO_141569
|
2430008017NRG23230520220205131
|
1670073712
|
24/05/2022
|
BHADAR SARDAR
|
BHADAR SARDAR
|
2430008017WL0006105
|
00415
|
SBIN0010934
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
OR2430001012_061222FTO_863456
|
2430001012NRG23061220220861225
|
7285767158
|
06/12/2022
|
SUMI
|
SUMI
|
2430001012WL0031160
|
00415
|
SBIN0010933
|
1332
|
17/12/2022
|
No Such Account
|
|
4328
|
OR2430002_011022FTO_620325
|
2430002000NRG23011020220668897
|
5340554164
|
01/10/2022
|
NASAN MAHURIA
|
NASAN MAHURIA
|
2430002WL0022897
|
00415
|
SBIN0006972
|
1554
|
08/10/2022
|
No Such Account
|
|
4329
|
OR2430002_020522FTO_80932
|
2430002000NRG23020520220098097
|
1157149288
|
02/05/2022
|
CHANDRKALA BHATRA
|
CHANDRKALA BHATRA
|
2430002WL0003019
|
00691
|
IPOS0000001
|
1554
|
13/05/2022
|
No Such Account
|
|
4330
|
OR2430002_041122FTO_739949
|
2430002000NRG23041120220750574
|
6387515535
|
04/11/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002WL0026364
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4331
|
OR2430002_041122FTO_739949
|
2430002000NRG23041120220750575
|
6387515534
|
04/11/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002WL0026364
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4332
|
OR2430002_150722FTO_358571
|
2430002000NRG23070720220421808
|
3864262922
|
15/07/2022
|
RATANABATI JANI
|
RATANABATI JANI
|
2430002WL0012755
|
00474
|
SBIN0RRUKGB
|
3108
|
11/08/2022
|
No Such Account
|
|
4333
|
OR2430001_050123FTO_989875
|
2430001000NRG22040520221327520
|
9092146362
|
05/01/2023
|
SABITA KHURA
|
SABITA KHURA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
23/02/2023
|
No Such Account
|
|
4334
|
OR2430001_050123FTO_989875
|
2430001000NRG22040520221327521
|
9092146363
|
05/01/2023
|
SABITA KHURA
|
SABITA KHURA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
23/02/2023
|
No Such Account
|
|
4335
|
OR2430001_050123FTO_989875
|
2430001000NRG22040520221327543
|
9092146364
|
05/01/2023
|
GHASINA BHATRA
|
GHASINA BHATRA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
23/02/2023
|
No Such Account
|
|
4336
|
OR2430001_050123FTO_989875
|
2430001000NRG22040520221327546
|
9092146365
|
05/01/2023
|
GHASINA BHATRA
|
GHASINA BHATRA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
23/02/2023
|
No Such Account
|
|
4337
|
OR2430010006_180123FTO_1032487
|
2430010006NRG23180120231011205
|
9122027447
|
18/01/2023
|
Kumar MAJHI
|
Kumar MAJHI
|
2430010WL0036760
|
00415
|
SBIN0006681
|
2664
|
24/02/2023
|
No Such Account
|
|
4338
|
OR2430010007_051222FTO_858653
|
2430010007NRG23051220220855424
|
7285901543
|
05/12/2022
|
SUBHADRA JANI
|
SUBHADRA JANI
|
2430010007WL0030880
|
00415
|
SBIN0009346
|
2664
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4339
|
OR2430010007_051222FTO_858653
|
2430010007NRG23051220220855450
|
7285901533
|
05/12/2022
|
NILA BHATARA
|
NILA BHATARA
|
2430010007WL0030880
|
00415
|
SBIN0009346
|
2664
|
17/12/2022
|
No Such Account
|
|
4340
|
OR2430010007_310323APB_FTO_1209870
|
2430010007NRG23310320231136010
|
1174261010
|
31/03/2023
|
GUMMA BANUA
|
GUMMA BANUA
|
2430010007WL041518
|
00415
|
SBIN0009346
|
2201
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
OR2430010009_070422FTO_12960
|
2430010009NRG22010420221316378
|
0818725228
|
07/04/2022
|
BHARAT HARIJAN
|
BHARAT HARIJAN
|
2430010009WL0061816
|
00415
|
SBIN0006681
|
2580
|
04/05/2022
|
No Such Account
|
|
4342
|
OR2430010009_311022FTO_720854
|
2430010009NRG23311020220738183
|
6384216495
|
31/10/2022
|
PADMA JANI
|
PADMA JANI
|
2430010009WL0025843
|
00415
|
SBIN0006681
|
2664
|
11/11/2022
|
Account closed
|
|
4343
|
OR2430010009_311022FTO_720854
|
2430010009NRG23311020220738184
|
6384216492
|
31/10/2022
|
PADMA JANI
|
PADMA JANI
|
2430010009WL0025843
|
00415
|
SBIN0006681
|
2664
|
11/11/2022
|
Account closed
|
|
4344
|
OR2430010011_020822APB_FTO_425023
|
2430010011NRG23020820220522447
|
4229591943
|
02/08/2022
|
UMESHA KHURA
|
UMESHA KHURA
|
2430010011WL0016667
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
OR2430010011_020822APB_FTO_425023
|
2430010011NRG23020820220522448
|
4229591944
|
02/08/2022
|
UMESHA KHURA
|
UMESHA KHURA
|
2430010011WL0016667
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
OR2430010011_120822APB_FTO_458035
|
2430010011NRG23120820220546778
|
4276951634
|
12/08/2022
|
ARJUNA KUMARA NAYAK
|
ARJUNA KUMARA NAYAK
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
OR2430010011_120822APB_FTO_458035
|
2430010011NRG23120820220546780
|
4276951636
|
12/08/2022
|
ARJUNA KUMARA NAYAK
|
ARJUNA KUMARA NAYAK
|
2430010011WL0017593
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
OR2430010011_151022FTO_661372
|
2430010011NRG23151020220694094
|
5867449294
|
15/10/2022
|
GOBIND SANTA
|
GOBIND SANTA
|
2430010011WL0024097
|
00415
|
SBIN0006910
|
1554
|
21/10/2022
|
No Such Account
|
|
4349
|
OR2430010011_151022FTO_661372
|
2430010011NRG23151020220694098
|
5867449287
|
15/10/2022
|
RAGHUNATH JANI
|
RAGHUNATH JANI
|
2430010011WL0024097
|
00415
|
SBIN0006910
|
1554
|
21/10/2022
|
No Such Account
|
|
4350
|
OR2430010011_180622FTO_248390
|
2430010011NRG23180620220308415
|
2486159252
|
18/06/2022
|
SANAMATI GOUDA
|
SANAMATI GOUDA
|
2430010011WL0009330
|
00415
|
SBIN0006910
|
2664
|
25/06/2022
|
No Such Account
|
|
4351
|
OR2430010011_260422FTO_59131
|
2430010011NRG23250420220063808
|
0891683151
|
26/04/2022
|
TULUSA
|
TULUSA
|
2430010011WL0001949
|
00415
|
SBIN0006910
|
2664
|
06/05/2022
|
No Such Account
|
|
4352
|
OR2430010011_260422FTO_59131
|
2430010011NRG23250420220063810
|
0891683154
|
26/04/2022
|
ASU SANTA
|
ASU SANTA
|
2430010011WL0001949
|
00415
|
SBIN0006910
|
2664
|
06/05/2022
|
No Such Account
|
|
4353
|
OR2430010011_260422FTO_59131
|
2430010011NRG23250420220063812
|
0891683170
|
26/04/2022
|
PURI SANTA
|
PURI SANTA
|
2430010011WL0001949
|
00415
|
SBIN0006910
|
2664
|
06/05/2022
|
No Such Account
|
|
4354
|
OR2430010011_260422FTO_59131
|
2430010011NRG23250420220063813
|
0891683164
|
26/04/2022
|
TULSI
|
TULSI
|
2430010011WL0001949
|
00415
|
SBIN0006910
|
2664
|
06/05/2022
|
No Such Account
|
|
4355
|
OR2430010013_021122FTO_730424
|
2430010013NRG23011120220741552
|
6384362613
|
02/11/2022
|
dhanurjaya JANI
|
dhanurjaya JANI
|
2430010013WL0025975
|
00415
|
SBIN0006681
|
1554
|
11/11/2022
|
No Such Account
|
|
4356
|
OR2430010013_021122FTO_730424
|
2430010013NRG23011120220741596
|
6384362615
|
02/11/2022
|
RATAN MAJHI
|
RATAN MAJHI
|
2430010013WL0025975
|
00415
|
SBIN0006681
|
2220
|
11/11/2022
|
No Such Account
|
|
4357
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209239
|
1669809363
|
24/05/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4358
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209240
|
1669809361
|
24/05/2022
|
MANDEI BHATRA
|
MANDEI BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4359
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209241
|
1669809359
|
24/05/2022
|
GAJENDRA PUJARI
|
GAJENDRA PUJARI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4360
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209242
|
1669809327
|
24/05/2022
|
DAYANTI PUJARI
|
DAYANTI PUJARI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4361
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209243
|
1669809357
|
24/05/2022
|
HIRALALA MAJHI
|
HIRALALA MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4362
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209244
|
1669809332
|
24/05/2022
|
DAYANTI MAJHI
|
DAYANTI MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4363
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209245
|
1669809347
|
24/05/2022
|
GOPARANJAN PUJARI
|
GOPARANJAN PUJARI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4364
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209246
|
1669809346
|
24/05/2022
|
CHITARAM PUJARI
|
CHITARAM PUJARI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4365
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209247
|
1669809282
|
24/05/2022
|
MADHAB MAJHI
|
MADHAB MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4366
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209248
|
1669809352
|
24/05/2022
|
RANADEI MAJHI
|
RANADEI MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4367
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209249
|
1669809293
|
24/05/2022
|
LACHMAN BHATRA
|
LACHMAN BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4368
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209250
|
1669809339
|
24/05/2022
|
SUMANI BHATRA
|
SUMANI BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4369
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209251
|
1669809364
|
24/05/2022
|
RAJU GANDA
|
RAJU GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4370
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209252
|
1669809366
|
24/05/2022
|
RITAJALI GANDA
|
RITAJALI GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4371
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209253
|
1669809367
|
24/05/2022
|
BUDURAM GANDA
|
BUDURAM GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4372
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209254
|
1669809368
|
24/05/2022
|
DASAMI GANDA
|
DASAMI GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4373
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209255
|
1669809292
|
24/05/2022
|
MATISING SANTA
|
MATISING SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4374
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209256
|
1669809305
|
24/05/2022
|
KUMTI SANTA
|
KUMTI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4375
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209257
|
1669809323
|
24/05/2022
|
SRIKANTA SANTA
|
SRIKANTA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4376
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209258
|
1669809329
|
24/05/2022
|
CHINA SANTA
|
CHINA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4377
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209259
|
1669809288
|
24/05/2022
|
JAYSING SANTA
|
JAYSING SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4378
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209260
|
1669809330
|
24/05/2022
|
SANAI SANTA
|
SANAI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4379
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209261
|
1669809271
|
24/05/2022
|
SANTANU SANTA
|
SANTANU SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4380
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209262
|
1669809303
|
24/05/2022
|
PARAMA SANTA
|
PARAMA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4381
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209263
|
1669809280
|
24/05/2022
|
BALI SANTA
|
BALI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4382
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209264
|
1669809340
|
24/05/2022
|
BALANTI SANTA
|
BALANTI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4383
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209265
|
1669809294
|
24/05/2022
|
BISURAM MAJHI
|
BISURAM MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4384
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765816
|
6495851927
|
09/11/2022
|
GOPAL BHATRA
|
GOPAL BHATRA
|
2430002WL0027036
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
4385
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765829
|
6495851931
|
09/11/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0027036
|
00415
|
SBIN0006972
|
1332
|
17/11/2022
|
No Such Account
|
|
4386
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765830
|
6495851932
|
09/11/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0027036
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
4387
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765851
|
6495851933
|
09/11/2022
|
SEBANANAD BHATRA
|
SEBANANAD BHATRA
|
2430002WL0027036
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
4388
|
OR2430002_091122FTO_757012
|
2430002000NRG23091120220765852
|
6495851934
|
09/11/2022
|
SEBANANAD BHATRA
|
SEBANANAD BHATRA
|
2430002WL0027036
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
4389
|
OR2430002_101022FTO_642907
|
2430002000NRG23101020220682641
|
5576635033
|
10/10/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002WL0023540
|
00691
|
IPOS0000001
|
2220
|
14/10/2022
|
No Such Account
|
|
4390
|
OR2430002_101022FTO_642907
|
2430002000NRG23101020220682651
|
5576635034
|
10/10/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002WL0023540
|
00415
|
SBIN0002079
|
1998
|
14/10/2022
|
No Such Account
|
|
4391
|
OR2430002_111022FTO_647083
|
2430002000NRG23111020220686368
|
5624938850
|
11/10/2022
|
NASAN MAHURIA
|
NASAN MAHURIA
|
2430002WL0023723
|
00415
|
SBIN0006972
|
666
|
19/10/2022
|
No Such Account
|
|
4392
|
OR2430002_151022FTO_660165
|
2430002000NRG23151020220693311
|
5867285777
|
15/10/2022
|
MAKARAND MAL
|
MAKARAND MAL
|
2430002WL0024076
|
00415
|
SBIN0006972
|
1110
|
21/10/2022
|
No Such Account
|
|
4393
|
OR2430002_151022FTO_660165
|
2430002000NRG23151020220693315
|
5867285771
|
15/10/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430002WL0024076
|
00168
|
ICIC0002773
|
1110
|
21/10/2022
|
Account closed
|
|
4394
|
OR2430002_151022FTO_660165
|
2430002000NRG23151020220693320
|
5867285778
|
15/10/2022
|
RABINADRA MALI
|
RABINADRA MALI
|
2430002WL0024076
|
00415
|
SBIN0006972
|
1110
|
21/10/2022
|
No Such Account
|
|
4395
|
OR2430002_151022FTO_660165
|
2430002000NRG23151020220693326
|
5867285781
|
15/10/2022
|
GHASINI BHATRA
|
GHASINI BHATRA
|
2430002WL0024076
|
00415
|
SBIN0006972
|
1110
|
21/10/2022
|
No Such Account
|
|
4396
|
OR2430002_151122FTO_783159
|
2430002000NRG23151120220787196
|
N112200DCD3B4
|
15/11/2022
|
RAILA BHATRA
|
RAILA BHATRA
|
2430002WL0027927
|
00474
|
SBIN0RRUKGB
|
1554
|
22/11/2022
|
No Such Account
|
|
4397
|
OR2430002_151122FTO_783159
|
2430002000NRG23151120220787211
|
N112200DCD3B5
|
15/11/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002WL0027927
|
00474
|
SBIN0RRUKGB
|
1554
|
22/11/2022
|
No Such Account
|
|
4398
|
OR2430002_180123APB_FTO_1031901
|
2430002000NRG23160120231005417
|
9122225338
|
18/01/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002WL0036579
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
OR2430002_211022FTO_682485
|
2430002000NRG23201020220707421
|
5996205681
|
21/10/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002WL0024617
|
00691
|
IPOS0000001
|
888
|
31/10/2022
|
No Such Account
|
|
4400
|
OR2430002_211022FTO_682485
|
2430002000NRG23201020220707431
|
5996205682
|
21/10/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002WL0024617
|
00415
|
SBIN0002079
|
888
|
31/10/2022
|
No Such Account
|
|
4401
|
OR2430002_241122FTO_818791
|
2430002000NRG23241120220817222
|
6740129783
|
24/11/2022
|
AMALABATI GOUDA
|
AMALABATI GOUDA
|
2430002WL0029271
|
00474
|
SBIN0RRUKGB
|
888
|
02/12/2022
|
No Such Account
|
|
4402
|
OR2430002_261022FTO_701676
|
2430002000NRG23261020220722540
|
6384555191
|
26/10/2022
|
Kshamanidhi bhatra
|
Kshamanidhi bhatra
|
2430002WL0025205
|
00415
|
SBIN0006972
|
666
|
11/11/2022
|
No Such Account
|
|
4403
|
OR2430002_261022FTO_701676
|
2430002000NRG23261020220722542
|
6384555190
|
26/10/2022
|
Kshamanidhi bhatra
|
Kshamanidhi bhatra
|
2430002WL0025205
|
00415
|
SBIN0006972
|
1332
|
11/11/2022
|
No Such Account
|
|
4404
|
OR2430002_271022FTO_707344
|
2430002000NRG23271020220725849
|
6384389112
|
27/10/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0025347
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
4405
|
OR2430002_271022FTO_707344
|
2430002000NRG23271020220725850
|
6384389103
|
27/10/2022
|
LIMABATI BHATRA
|
LIMABATI BHATRA
|
2430002WL0025347
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
4406
|
OR2430002_280323APB_FTO_1193052
|
2430002000NRG23280320231118453
|
2806078759
|
28/03/2023
|
BHIMSEN BISHOI
|
BHIMSEN BISHOI
|
2430002WL040959
|
00415
|
SBIN0002079
|
888
|
28/06/2023
|
Account closed
|
|
4407
|
OR2430002_281122FTO_831569
|
2430002000NRG23281120220828383
|
6767092567
|
28/11/2022
|
Sobhasing dhakad
|
Sobhasing dhakad
|
2430002WL0029743
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
4408
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832334
|
7021972764
|
30/11/2022
|
DEBIRAJ KUMBHAR
|
DEBIRAJ KUMBHAR
|
2430002WL0029914
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4409
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832335
|
7021972765
|
30/11/2022
|
debiraj kumbar
|
debiraj kumbar
|
2430002WL0029914
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4410
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832340
|
7021972774
|
30/11/2022
|
CHAKRA KUMBHARA
|
CHAKRA KUMBHARA
|
2430002WL0029914
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
4411
|
OR2430003007_290622APB_FTO_287568
|
2430003000NRG23290620220372926
|
2816453859
|
29/06/2022
|
BRUNDABAN BAGH
|
BRUNDABAN BAGH
|
2430003WL0011203
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
OR2430003004_070722FTO_317918
|
2430003004NRG23070720220419809
|
3006377856
|
07/07/2022
|
TANKRAM GOUDA
|
TANKRAM GOUDA
|
2430003004WL0012706
|
00474
|
SBIN0RRUKGB
|
2664
|
12/07/2022
|
No Such Account
|
|
4413
|
OR2430003004_200722FTO_377380
|
2430003004NRG23180720220478904
|
3866636044
|
20/07/2022
|
HEMANT BAGH
|
HEMANT BAGH
|
2430003004WL0014759
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
4414
|
OR2430003006_090422FTO_14696
|
2430003006NRG22090420221321810
|
0916851138
|
09/04/2022
|
UNASI PUJARI
|
UNASI PUJARI
|
2430003WL0062153
|
00415
|
SBIN0013630
|
3010
|
07/05/2022
|
Account closed
|
|
4415
|
OR2430003006_040522FTO_83277
|
2430003006NRG23040520220102823
|
1174118702
|
04/05/2022
|
KUSUMA
|
KUSUMA
|
2430003006WL0003150
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
4416
|
OR2430003008_230622FTO_267402
|
2430003008NRG23220620220332526
|
2607577178
|
23/06/2022
|
DASRI MALI
|
DASRI MALI
|
2430003008WL0010041
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
4417
|
OR2430003008_240323APB_FTO_1179904
|
2430003008NRG23230320231104295
|
0498567564
|
24/03/2023
|
TRILOCHAN NIAL
|
TRILOCHAN NIAL
|
2430003008WL040538
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4418
|
OR2430003013_180622FTO_247799
|
2430003013NRG23180620220303988
|
2515300513
|
18/06/2022
|
SONU NAG
|
SONU NAG
|
2430003013WL0009192
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
4419
|
OR2430004_170522APB_FTO_128776
|
2430004000NRG23150520220165243
|
1593346544
|
17/05/2022
|
PATIRAM MAJHI
|
PATIRAM MAJHI
|
2430004WL0005048
|
764001
|
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4420
|
OR2430004_161222APB_FTO_908465
|
2430004000NRG23161220220896242
|
9083708585
|
16/12/2022
|
ALO ADHIKARI
|
ALO ADHIKARI
|
2430004WL0032657
|
00415
|
SBIN0001341
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
OR2430004_240422FTO_50580
|
2430004000NRG23220420220052841
|
0830651783
|
24/04/2022
|
DHANAPHULA JANI
|
DHANAPHULA JANI
|
2430004WL0001596
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
4422
|
OR2430004_240422FTO_50598
|
2430004000NRG23220420220052957
|
0830647576
|
24/04/2022
|
DAIMATI JANI
|
DAIMATI JANI
|
2430004WL0001599
|
00415
|
SBIN0013630
|
1554
|
04/05/2022
|
No Such Account
|
|
4423
|
OR2430004_271222FTO_951543
|
2430004000NRG23241220220926726
|
9086824036
|
27/12/2022
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430004WL0033858
|
00415
|
SBIN0013630
|
1332
|
23/02/2023
|
No Such Account
|
|
4424
|
OR2430004_010722FTO_295127
|
2430004000NRG23270620220361016
|
2849435845
|
01/07/2022
|
KISHOR BISWAS
|
KISHOR BISWAS
|
2430004WL0010868
|
00415
|
SBIN0001341
|
1554
|
07/07/2022
|
No Such Account
|
|
4425
|
OR2430004_290422FTO_67773
|
2430004000NRG23280420220080669
|
1087829652
|
29/04/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0002453
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
4426
|
OR2430004_301122FTO_841648
|
2430004000NRG23301120220840118
|
7023482067
|
30/11/2022
|
BALI SANTA
|
BALI SANTA
|
2430004WL0030198
|
00468
|
UBIN0813010
|
222
|
09/12/2022
|
No Such Account
|
|
4427
|
OR2430004004_091122FTO_755858
|
2430004004NRG23081120220762094
|
6495683508
|
09/11/2022
|
LAYBAN MAJHI
|
LAYBAN MAJHI
|
2430004004WL0026855
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
4428
|
OR2430004004_091122FTO_755858
|
2430004004NRG23081120220762218
|
6495683505
|
09/11/2022
|
LAYBAN MAJHI
|
LAYBAN MAJHI
|
2430004004WL0026858
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
4429
|
OR2430004011_100522APB_FTO_104356
|
2430004011NRG23090520220126412
|
1273938554
|
10/05/2022
|
MINA SUNANI
|
MINA SUNANI
|
2430004011WL0003874
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835362
|
7023483313
|
30/11/2022
|
KAILAS GOND
|
KAILAS GOND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4431
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835363
|
7023483315
|
30/11/2022
|
BIMALABAI GOND
|
BIMALABAI GOND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4432
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835364
|
7023483320
|
30/11/2022
|
SUBARNA JANI
|
SUBARNA JANI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4433
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835365
|
7023483329
|
30/11/2022
|
RAJENDRA GOND
|
RAJENDRA GOND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4434
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835366
|
7023483318
|
30/11/2022
|
META MUDULI
|
META MUDULI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4435
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835367
|
7023483326
|
30/11/2022
|
NARESWARI GOND
|
NARESWARI GOND
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1110
|
09/12/2022
|
No Such Account
|
|
4436
|
OR2430008016_071022APB_FTO_632302
|
2430008016NRG23011020220667069
|
5562267977
|
07/10/2022
|
ratanabai gond
|
ratanabai gond
|
2430008016WL0022845
|
00415
|
SBIN0010934
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
OR2430008_310323APB_FTO_1206165
|
2430008016NRG23290320231120997
|
1171880969
|
31/03/2023
|
LABARAM KALAR
|
LABARAM KALAR
|
2430008WL041056
|
00415
|
SBIN0010934
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
OR2430008_310323APB_FTO_1206165
|
2430008016NRG23290320231120999
|
1171880970
|
31/03/2023
|
LABARAM KALAR
|
LABARAM KALAR
|
2430008WL041056
|
00415
|
SBIN0010934
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
OR2430008017_121222APB_FTO_884568
|
2430008017NRG23061220220858759
|
7321285451
|
12/12/2022
|
BALSING GIND
|
BALSING GIND
|
2430008017WL0031059
|
00415
|
SBIN0010934
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
OR2430008017_290522FTO_164398
|
2430008017NRG23290520220223821
|
1883826670
|
29/05/2022
|
GUDURAM GOND
|
GUDURAM GOND
|
2430008017WL0006753
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
4441
|
OR2430008017_290522FTO_164398
|
2430008017NRG23290520220223833
|
1883826681
|
29/05/2022
|
DHANAJI GOND
|
DHANAJI GOND
|
2430008017WL0006753
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
4442
|
OR2430008017_290522FTO_164398
|
2430008017NRG23290520220223845
|
1883826680
|
29/05/2022
|
AITUARI GOND
|
AITUARI GOND
|
2430008017WL0006753
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
4443
|
OR2430008017_290522FTO_164398
|
2430008017NRG23290520220223847
|
1883826659
|
29/05/2022
|
BULABAI GOND
|
BULABAI GOND
|
2430008017WL0006753
|
00415
|
SBIN0010934
|
222
|
02/06/2022
|
No Such Account
|
|
4444
|
OR2430008018_030822APB_FTO_426304
|
2430008018NRG23020820220523293
|
4232570983
|
03/08/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0016699
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
OR2430008018_121022FTO_648974
|
2430008018NRG23121020220688153
|
5624924540
|
12/10/2022
|
HRUSHIKESH MAJHI
|
HRUSHIKESH MAJHI
|
2430008018WL0023796
|
00474
|
SBIN0RRUKGB
|
666
|
19/10/2022
|
No Such Account
|
|
4446
|
OR2430008018_170822APB_FTO_471173
|
2430008018NRG23170820220559277
|
4276998828
|
17/08/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0018089
|
00415
|
SBIN0010934
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
OR2430008018_220822APB_FTO_487038
|
2430008018NRG23210820220572071
|
4276866986
|
22/08/2022
|
SUMANI GOND
|
SUMANI GOND
|
2430008018WL0018631
|
00415
|
SBIN0010934
|
2220
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
OR2430008018_270422FTO_61498
|
2430008018NRG23270420220071982
|
0924811164
|
27/04/2022
|
Pabitra Gond
|
Pabitra Gond
|
2430008018WL0002204
|
00415
|
SBIN0010934
|
1776
|
07/05/2022
|
Account closed
|
|
4449
|
OR2430008019_200422FTO_38721
|
2430008019NRG23190420220039226
|
0919475458
|
20/04/2022
|
SATABAI GOND
|
SATABAI GOND
|
2430008019WL0001235
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
No Such Account
|
|
4450
|
OR2430008020_050722FTO_309695
|
2430008020NRG23050720220410464
|
2916633777
|
05/07/2022
|
MANAI GOND
|
MANAI GOND
|
2430008020WL0012388
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
4451
|
OR2430008020_050722FTO_309695
|
2430008020NRG23050720220411038
|
2916633899
|
05/07/2022
|
DHANBATI GOND
|
DHANBATI GOND
|
2430008020WL0012414
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4452
|
OR2430008020_050722FTO_309695
|
2430008020NRG23050720220411067
|
2916633778
|
05/07/2022
|
MALINDRA RAY
|
MALINDRA RAY
|
2430008020WL0012415
|
00415
|
SBIN0010934
|
444
|
08/07/2022
|
No Such Account
|
|
4453
|
OR2430008020_140622FTO_230453
|
2430008020NRG23130620220282106
|
2363571341
|
14/06/2022
|
BHUBAN ROUT
|
BHUBAN ROUT
|
2430008020WL0008589
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
4454
|
OR2430008020_180622FTO_245938
|
2430008020NRG23180620220306111
|
2459013440
|
18/06/2022
|
MANAI GOND
|
MANAI GOND
|
2430008020WL0009257
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
No Such Account
|
|
4455
|
OR2430008020_260522FTO_153144
|
2430008020NRG23250520220210941
|
1879310915
|
26/05/2022
|
NIRMALA SARKAR
|
NIRMALA SARKAR
|
2430008020WL0006317
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
4456
|
OR2430008020_260522FTO_153144
|
2430008020NRG23250520220210950
|
1879310895
|
26/05/2022
|
SANGITA SAHA
|
SANGITA SAHA
|
2430008020WL0006317
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
4457
|
OR2430008020_280622FTO_282589
|
2430008020NRG23280620220365260
|
2899015171
|
28/06/2022
|
MINABAI GOND
|
MINABAI GOND
|
2430008020WL0010983
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
4458
|
OR2430008020_280622FTO_282589
|
2430008020NRG23280620220365280
|
2899015167
|
28/06/2022
|
MOHANLAL GOND
|
MOHANLAL GOND
|
2430008020WL0010983
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
4459
|
OR2430010005_161122FTO_786441
|
2430010005NRG23121120220776925
|
6618206609
|
16/11/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430010005WL0027514
|
00415
|
SBIN0009346
|
2664
|
24/11/2022
|
No Such Account
|
|
4460
|
OR2430010005_161122FTO_786441
|
2430010005NRG23121120220776931
|
6618206608
|
16/11/2022
|
KETAKI
|
KETAKI
|
2430010005WL0027514
|
00415
|
SBIN0009346
|
2664
|
24/11/2022
|
No Such Account
|
|
4461
|
OR2430010005_150822FTO_461703
|
2430010005NRG23140820220552326
|
4276780994
|
15/08/2022
|
HARI
|
HARI
|
2430010005WL0017803
|
00415
|
SBIN0009346
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4462
|
OR2430010005_150822FTO_461703
|
2430010005NRG23140820220552327
|
4276780995
|
15/08/2022
|
TILATAMA
|
TILATAMA
|
2430010005WL0017803
|
00415
|
SBIN0009346
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4463
|
OR2430010005_291122FTO_836274
|
2430010005NRG23281120220831050
|
6967135268
|
29/11/2022
|
samari muduli
|
samari muduli
|
2430010005WL0029863
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
4464
|
OR2430010005_291122FTO_836274
|
2430010005NRG23281120220831068
|
6967135269
|
29/11/2022
|
GURUBARI MUDULI
|
GURUBARI MUDULI
|
2430010005WL0029863
|
00415
|
SBIN0009346
|
2886
|
07/12/2022
|
No Such Account
|
|
4465
|
OR2430010006_010223APB_FTO_1078161
|
2430010006NRG23010220231054877
|
9124204984
|
01/02/2023
|
NILAKHANTHA BANUA
|
NILAKHANTHA BANUA
|
2430010006WL0038182
|
00415
|
SBIN0009346
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
OR2430010006_111122APB_FTO_767967
|
2430010006NRG23111120220773848
|
6518951760
|
11/11/2022
|
DHANMATI JANI
|
DHANMATI JANI
|
2430010006WL0027402
|
00415
|
SBIN0006681
|
1998
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
OR2430010006_310323FTO_1210530
|
2430010006NRG23310320231136704
|
1173996433
|
31/03/2023
|
Sotai JANI
|
Sotai JANI
|
2430010006WL041540
|
00415
|
SBIN0006681
|
1554
|
03/05/2023
|
No Such Account
|
|
4468
|
OR2430010007_070422FTO_13047
|
2430010007NRG22310320221315053
|
0825477408
|
07/04/2022
|
DIRBI MUDULI
|
DIRBI MUDULI
|
2430010007WL0061739
|
00415
|
SBIN0009346
|
645
|
04/05/2022
|
No Such Account
|
|
4469
|
OR2430010007_180422FTO_33401
|
2430010007NRG23160420220021298
|
0917951610
|
18/04/2022
|
KUMAR DHOBA
|
KUMAR DHOBA
|
2430010007WL0000746
|
00415
|
SBIN0009346
|
3108
|
07/05/2022
|
No Such Account
|
|
4470
|
OR2430010007_021222FTO_850107
|
2430010007NRG23160720220469409
|
7285637361
|
02/12/2022
|
JOGESWAR BHATARA
|
JOGESWAR BHATARA
|
2430010WL0014331
|
00415
|
SBIN0009346
|
3108
|
17/12/2022
|
No Such Account
|
|
4471
|
OR2430010007_170123FTO_1029192
|
2430010007NRG23170120231006492
|
9122001135
|
17/01/2023
|
MANA MAJHI
|
MANA MAJHI
|
2430010007WL0036615
|
00415
|
SBIN0009346
|
888
|
24/02/2023
|
No Such Account
|
|
4472
|
OR2430010008_050123APB_FTO_991487
|
2430010008NRG23050120230972541
|
9092393801
|
05/01/2023
|
JAGANATHA MAJHI
|
JAGANATHA MAJHI
|
2430010008WL0035510
|
00415
|
SBIN0006681
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
OR2430008005_140622APB_FTO_230675
|
2430008005NRG23130620220286008
|
2367545889
|
14/06/2022
|
TRINATH GOND
|
TRINATH GOND
|
2430008005WL0008686
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
OR2430008005_300522APB_FTO_165612
|
2430008005NRG23290520220225503
|
1928359592
|
30/05/2022
|
CHABILAL ANTI
|
CHABILAL ANTI
|
2430008005WL0006800
|
00415
|
SBIN0010934
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
OR2430008005_300522APB_FTO_165612
|
2430008005NRG23290520220225519
|
1928359645
|
30/05/2022
|
LAKMIDHAR MAJHI
|
LAKMIDHAR MAJHI
|
2430008005WL0006800
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
OR2430008005_300522APB_FTO_165612
|
2430008005NRG23290520220225524
|
1928359647
|
30/05/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2430008005WL0006800
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
OR2430008006_070622FTO_199712
|
2430008006NRG23070620220251405
|
2224732768
|
07/06/2022
|
MANO MALI
|
MANO MALI
|
2430008006WL0007680
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
4478
|
OR2430008006_140722FTO_352573
|
2430008006NRG23130720220456005
|
3864232888
|
14/07/2022
|
JABARAJ HARIJAN
|
JABARAJ HARIJAN
|
2430008006WL0013829
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
|
4479
|
OR2430008006_140722FTO_352573
|
2430008006NRG23130720220456019
|
3864232889
|
14/07/2022
|
DEMATI GOND
|
DEMATI GOND
|
2430008006WL0013829
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
No Such Account
|
|
4480
|
OR2430008007_060323APB_FTO_1132646
|
2430008007NRG23030320231078297
|
0496981506
|
06/03/2023
|
PRABHA KASARIA
|
PRABHA KASARIA
|
2430008007WL039434
|
00415
|
SBIN0010934
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
OR2430008020_030622FTO_190446
|
2430008020NRG23030620220242568
|
N0622005375F9
|
03/06/2022
|
ANIMA GUPTA
|
ANIMA GUPTA
|
2430008020WL0007405
|
00474
|
SBIN0RRUKGB
|
1554
|
09/06/2022
|
No Such Account
|
|
4482
|
OR2430008020_030622FTO_190446
|
2430008020NRG23030620220242683
|
N0622005375CD
|
03/06/2022
|
SUNITA SANA
|
SUNITA SANA
|
2430008020WL0007408
|
00474
|
SBIN0RRUKGB
|
1332
|
09/06/2022
|
No Such Account
|
|
4483
|
OR2430008020_200323APB_FTO_1165502
|
2430008020NRG23180320231096202
|
0496551112
|
20/03/2023
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL040229
|
00415
|
SBIN0010934
|
2664
|
03/04/2023
|
Account closed
|
|
4484
|
OR2430008020_290522APB_FTO_164373
|
2430008020NRG23290520220224141
|
1886706000
|
29/05/2022
|
CHENARAM
|
CHENARAM
|
2430008020WL0006767
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
OR2430008020_020722FTO_296017
|
2430008020NRG23300620220384858
|
2850311373
|
02/07/2022
|
DULABAI GOND
|
DULABAI GOND
|
2430008020WL0011542
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
No Such Account
|
|
4486
|
OR2430008020_020722FTO_296017
|
2430008020NRG23300620220384883
|
2850311428
|
02/07/2022
|
ASMATI GOND
|
ASMATI GOND
|
2430008020WL0011542
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
4487
|
OR2430008020_020722FTO_296017
|
2430008020NRG23300620220384889
|
2850311411
|
02/07/2022
|
SANTIBAI GOND
|
SANTIBAI GOND
|
2430008020WL0011543
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
4488
|
OR2430008021_220822APB_FTO_487122
|
2430008021NRG23180820220563934
|
4279724981
|
22/08/2022
|
RAKHAL SARDAR
|
RAKHAL SARDAR
|
2430008021WL0018267
|
00415
|
SBIN0010934
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
OR2430008021_280622APB_FTO_280269
|
2430008021NRG23270620220360622
|
2896431634
|
28/06/2022
|
RAKHAL SARDAR
|
RAKHAL SARDAR
|
2430008021WL0010857
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
OR2430008021_280622APB_FTO_280269
|
2430008021NRG23270620220361328
|
2896431693
|
28/06/2022
|
JAGARNATH MAJHI
|
JAGARNATH MAJHI
|
2430008021WL0010878
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Account closed
|
|
4491
|
OR2430008021_280622APB_FTO_280269
|
2430008021NRG23270620220361480
|
2896431672
|
28/06/2022
|
MINATI GOND
|
MINATI GOND
|
2430008021WL0010881
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
OR2430008021_280622APB_FTO_280269
|
2430008021NRG23270620220361482
|
2896431635
|
28/06/2022
|
GANCHURAM GOND
|
GANCHURAM GOND
|
2430008021WL0010881
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
OR2430008023_180422FTO_29996
|
2430008023NRG23170420220022730
|
0917800149
|
18/04/2022
|
BHAGABATI
|
BHAGABATI
|
2430008023WL0000793
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
4494
|
OR2430008023_210123FTO_1039940
|
2430008023NRG23210120231018684
|
9122925664
|
21/01/2023
|
SATANIBAI HARIJAN
|
SATANIBAI HARIJAN
|
2430008023WL0037015
|
00415
|
SBIN0010934
|
444
|
24/02/2023
|
No Such Account
|
|
4495
|
OR2430008024_020722FTO_299305
|
2430008024NRG23020720220392297
|
2913739181
|
02/07/2022
|
RINA BISWAS
|
RINA BISWAS
|
2430008024WL0011786
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4496
|
OR2430008025_210422APB_FTO_41813
|
2430008025NRG23210420220043922
|
0859563809
|
21/04/2022
|
BINAY GAIN
|
BINAY GAIN
|
2430008025WL0001381
|
00415
|
SBIN0010934
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
OR2430008025_261122FTO_826800
|
2430008025NRG23251120220820190
|
6765711931
|
26/11/2022
|
Manaranjan Adhikari
|
Manaranjan Adhikari
|
2430008025WL0029414
|
00474
|
SBIN0RRUKGB
|
2886
|
01/12/2022
|
Account inoperative
|
|
4498
|
OR2430008026_070822FTO_439583
|
2430008026NRG23060820220531952
|
4228995013
|
07/08/2022
|
PUSPANJALI GOND
|
PUSPANJALI GOND
|
2430008026WL0017046
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4499
|
OR2430008026_310522FTO_167916
|
2430008026NRG23300520220225815
|
1929852475
|
31/05/2022
|
JAGANATH GOND
|
JAGANATH GOND
|
2430008026WL0006812
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
4500
|
OR2430008026_310522FTO_167916
|
2430008026NRG23300520220225862
|
1929852585
|
31/05/2022
|
BALBHADRA GOND
|
BALBHADRA GOND
|
2430008026WL0006813
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
4501
|
OR2430008026_310522FTO_167916
|
2430008026NRG23300520220225867
|
1929852447
|
31/05/2022
|
RAJKUMAR LOHARA
|
RAJKUMAR LOHARA
|
2430008026WL0006813
|
00415
|
SBIN0010934
|
1554
|
04/06/2022
|
No Such Account
|
|
4502
|
OR2430009_240522APB_FTO_144081
|
2430009000NRG23200520220202349
|
1670510539
|
24/05/2022
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0006031
|
00415
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
OR2430009_300323APB_FTO_1203433
|
2430009000NRG23300320231129264
|
1172031583
|
30/03/2023
|
JADU BHATRA
|
JADU BHATRA
|
2430009WL041287
|
00415
|
SBIN0001341
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4504
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835368
|
7023483328
|
30/11/2022
|
BALARAM KHARA
|
BALARAM KHARA
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
|
4505
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835379
|
7023483317
|
30/11/2022
|
PITAMBAR MAJHI
|
PITAMBAR MAJHI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
|
4506
|
OR2430008018_301122FTO_839925
|
2430008018NRG23291120220835380
|
7023483321
|
30/11/2022
|
GUNASWAR MUDULI
|
GUNASWAR MUDULI
|
2430008018WL0030027
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
|
4507
|
OR2430008019_190422FTO_34432
|
2430008019NRG23180420220031733
|
0919644437
|
19/04/2022
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008019WL0001049
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
No Such Account
|
|
4508
|
OR2430008021_180722FTO_370664
|
2430008021NRG23150720220465058
|
3866308003
|
18/07/2022
|
ANIMA HALDER
|
ANIMA HALDER
|
2430008021WL0014161
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Account closed
|
|
4509
|
OR2430008021_190622FTO_250703
|
2430008021NRG23180620220307935
|
3866614703
|
19/06/2022
|
ANIMA HALDER
|
ANIMA HALDER
|
2430008021WL0009312
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Account closed
|
|
4510
|
OR2430008021_190622FTO_250703
|
2430008021NRG23190620220312116
|
3866614702
|
19/06/2022
|
ANIMA HALDER
|
ANIMA HALDER
|
2430008021WL0009438
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Account closed
|
|
4511
|
OR2430008022_200622APB_FTO_251837
|
2430008022NRG23190620220309182
|
2459941176
|
20/06/2022
|
SAMARU SATNAMI
|
SAMARU SATNAMI
|
2430008022WL0009362
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
OR2430008023_161222FTO_905364
|
2430008023NRG23131220220885610
|
9083680056
|
16/12/2022
|
CHANDRAKANTA PUJARI
|
CHANDRAKANTA PUJARI
|
2430008023WL0032171
|
00415
|
SBIN0010934
|
222
|
23/02/2023
|
No Such Account
|
|
4513
|
OR2430008024_260922FTO_593378
|
2430008024NRG23230920220645450
|
5064710945
|
26/09/2022
|
SURENDRA GOND
|
SURENDRA GOND
|
2430008024WL0021977
|
00691
|
IPOS0000001
|
888
|
29/09/2022
|
No Such Account
|
|
4514
|
OR2430008024_260922FTO_593378
|
2430008024NRG23250920220645955
|
5064711009
|
26/09/2022
|
CHAITARAM GOND
|
CHAITARAM GOND
|
2430008024WL0022000
|
00474
|
SBIN0RRUKGB
|
1110
|
29/09/2022
|
No Such Account
|
|
4515
|
OR2430008025_020223FTO_1079630
|
2430008025NRG23010220231054467
|
9123807375
|
02/02/2023
|
RATAN JANI
|
RATAN JANI
|
2430008025WL0038174
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
4516
|
OR2430008025_020223FTO_1079630
|
2430008025NRG23010220231054478
|
9123807376
|
02/02/2023
|
SOMNATH JANI
|
SOMNATH JANI
|
2430008025WL0038174
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
4517
|
OR2430008025_020223FTO_1079630
|
2430008025NRG23010220231054898
|
9123807381
|
02/02/2023
|
JHUNKI GOND
|
JHUNKI GOND
|
2430008025WL0038183
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
4518
|
OR2430008025_021222FTO_849458
|
2430008025NRG23011220220841590
|
7065182051
|
02/12/2022
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL0030275
|
00474
|
SBIN0RRUKGB
|
2664
|
10/12/2022
|
No Such Account
|
|
4519
|
OR2430008025_011022FTO_615017
|
2430008025NRG23300920220664859
|
5339035218
|
01/10/2022
|
GOURI GOND
|
GOURI GOND
|
2430008025WL0022750
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
4520
|
OR2430008026_200822FTO_482173
|
2430008026NRG23180820220563590
|
4276450062
|
20/08/2022
|
PUSPANJALI GOND
|
PUSPANJALI GOND
|
2430008026WL0018258
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4521
|
OR2430009017_100422FTO_15112
|
2430009000NRG22140320221246991
|
0923985344
|
10/04/2022
|
BHAKTU BHATRA
|
BHAKTU BHATRA
|
2430009WL058934
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
4522
|
OR2430009017_100422FTO_15112
|
2430009000NRG22140320221246992
|
0923985345
|
10/04/2022
|
BHAKTU BHATRA
|
BHAKTU BHATRA
|
2430009WL058934
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
4523
|
OR2430009017_100422FTO_15112
|
2430009000NRG22140320221247120
|
0923985331
|
10/04/2022
|
sanadi bhatra
|
sanadi bhatra
|
2430009WL058952
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
4524
|
OR2430010011_291222FTO_964433
|
2430010011NRG23291220220949503
|
9089251124
|
29/12/2022
|
Judhistira santa
|
Judhistira santa
|
2430010011WL0034722
|
00415
|
SBIN0006910
|
2886
|
23/02/2023
|
No Such Account
|
|
4525
|
OR2430010011_310323FTO_1210228
|
2430010011NRG23310320231142484
|
1173991185
|
31/03/2023
|
PADAMAI MUDULI
|
PADAMAI MUDULI
|
2430010011WL041720
|
00415
|
SBIN0001320
|
2442
|
03/05/2023
|
No Such Account
|
|
4526
|
OR2430010011_310323FTO_1210228
|
2430010011NRG23310320231142499
|
1173991186
|
31/03/2023
|
BADE JANI
|
BADE JANI
|
2430010011WL041720
|
00415
|
SBIN0006910
|
2220
|
03/05/2023
|
No Such Account
|
|
4527
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875262
|
7289381721
|
10/12/2022
|
urdhab BISSOI
|
urdhab BISSOI
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4528
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875277
|
7289381725
|
10/12/2022
|
RATNA
|
RATNA
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4529
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875284
|
7289381722
|
10/12/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4530
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864093
|
7285693060
|
07/12/2022
|
DEBIRAJ KUMBHAR
|
DEBIRAJ KUMBHAR
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4531
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864094
|
7285693061
|
07/12/2022
|
debiraj kumbar
|
debiraj kumbar
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4532
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864099
|
7285693055
|
07/12/2022
|
CHAKRA KUMBHARA
|
CHAKRA KUMBHARA
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4533
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864100
|
7285693056
|
07/12/2022
|
CHAKRA KUMBAR
|
CHAKRA KUMBAR
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4534
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864105
|
7285693057
|
07/12/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4535
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864106
|
7285693058
|
07/12/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4536
|
OR2430002_071222FTO_867228
|
2430002000NRG23071220220864107
|
7285693059
|
07/12/2022
|
HIRAI BHATRA
|
HIRAI BHATRA
|
2430002WL0031268
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4537
|
OR2430002_080822APB_FTO_441916
|
2430002000NRG23080820220537744
|
4232504971
|
08/08/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2430002WL0017235
|
00415
|
SBIN0001320
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
OR2430002_151122APB_FTO_783176
|
2430002000NRG23101120220771563
|
N112200DC5F2D
|
15/11/2022
|
MANGATU BHATRA
|
MANGATU BHATRA
|
2430002WL0027305
|
00415
|
SBIN0006972
|
222
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
OR2430002_120722FTO_337005
|
2430002000NRG23120720220446369
|
3146437064
|
12/07/2022
|
FULAMATI GOUDA
|
FULAMATI GOUDA
|
2430002WL0013563
|
00474
|
SBIN0RRUKGB
|
2664
|
16/07/2022
|
No Such Account
|
|
4540
|
OR2430002_120722FTO_337005
|
2430002000NRG23120720220446370
|
3146437065
|
12/07/2022
|
FULAMATI GOUDA
|
FULAMATI GOUDA
|
2430002WL0013563
|
00474
|
SBIN0RRUKGB
|
2664
|
16/07/2022
|
No Such Account
|
|
4541
|
OR2430002_120722APB_FTO_341491
|
2430002000NRG23120720220448858
|
3145266394
|
12/07/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0013632
|
00045
|
BARB0NABARA
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
OR2430002_130722FTO_348637
|
2430002000NRG23130720220457467
|
3146686121
|
13/07/2022
|
GANESH JANI
|
GANESH JANI
|
2430002WL0013868
|
00468
|
UBIN0810606
|
2664
|
16/07/2022
|
No Such Account
|
|
4543
|
OR2430002_150922FTO_560000
|
2430002000NRG23150920220623783
|
4860463223
|
15/09/2022
|
MATAE HARIJAN
|
MATAE HARIJAN
|
2430002WL0021002
|
00474
|
SBIN0RRUKGB
|
444
|
20/09/2022
|
Account closed
|
|
4544
|
OR2430002_150922FTO_560000
|
2430002000NRG23150920220623787
|
4860463230
|
15/09/2022
|
DAMU KUMBHAR
|
DAMU KUMBHAR
|
2430002WL0021002
|
00474
|
SBIN0RRUKGB
|
444
|
20/09/2022
|
Account closed
|
|
4545
|
OR2430002_171022FTO_667605
|
2430002000NRG23171020220699471
|
5938895947
|
17/10/2022
|
madhaba goud
|
madhaba goud
|
2430002WL0024301
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4546
|
OR2430002_171022FTO_667605
|
2430002000NRG23171020220699514
|
5938895946
|
17/10/2022
|
Sobhasing dhakad
|
Sobhasing dhakad
|
2430002WL0024301
|
00415
|
SBIN0006972
|
1332
|
27/10/2022
|
No Such Account
|
|
4547
|
OR2430002_190722FTO_373012
|
2430002000NRG23190720220480013
|
3866303544
|
19/07/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2430002WL0014835
|
00474
|
SBIN0RRUKGB
|
3108
|
11/08/2022
|
No Such Account
|
|
4548
|
OR2430002_210722FTO_384172
|
2430002000NRG23210720220488225
|
3866611834
|
21/07/2022
|
SARITA BAGHEL
|
SARITA BAGHEL
|
2430002WL0015229
|
00415
|
SBIN0006972
|
2886
|
11/08/2022
|
No Such Account
|
|
4549
|
OR2430002_221222FTO_932940
|
2430002000NRG23221220220919927
|
9084915356
|
22/12/2022
|
ANTI PUJARI
|
ANTI PUJARI
|
2430002WL0033594
|
00045
|
BARB0UMARKO
|
1110
|
23/02/2023
|
No Such Account
|
|
4550
|
OR2430003003_110123FTO_1006506
|
2430003003NRG23110120230990515
|
9119215787
|
11/01/2023
|
RACHANDRA NAYAK
|
RACHANDRA NAYAK
|
2430003003WL0036071
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
4551
|
OR2430003004_260622FTO_271074
|
2430003004NRG23260620220349801
|
2902635871
|
26/06/2022
|
TANKRAM GOUDA
|
TANKRAM GOUDA
|
2430003004WL0010551
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
4552
|
OR2430003006_031122FTO_734194
|
2430003006NRG23031120220747704
|
6384247518
|
03/11/2022
|
MANUHAR CHALKI
|
MANUHAR CHALKI
|
2430003006WL0026244
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4553
|
OR2430003006_031122FTO_734194
|
2430003006NRG23031120220747705
|
6384247516
|
03/11/2022
|
THANEKRAM JAL
|
THANEKRAM JAL
|
2430003006WL0026244
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4554
|
OR2430003006_031122FTO_734194
|
2430003006NRG23031120220747707
|
6384247495
|
03/11/2022
|
SAGINA JAGAT
|
SAGINA JAGAT
|
2430003006WL0026244
|
00474
|
SBIN0RRUKGB
|
444
|
11/11/2022
|
No Such Account
|
|
4555
|
OR2430003008_020522FTO_78371
|
2430003008NRG23020520220094507
|
1156653830
|
02/05/2022
|
KHULNA HARINA
|
KHULNA HARINA
|
2430003008WL0002911
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
4556
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875285
|
7289381723
|
10/12/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4557
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875297
|
7289381727
|
10/12/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4558
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875298
|
7289381728
|
10/12/2022
|
JOSADA BHATRA
|
JOSADA BHATRA
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4559
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875299
|
7289381729
|
10/12/2022
|
SADA BHATRA
|
SADA BHATRA
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4560
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875300
|
7289381726
|
10/12/2022
|
HEMALATA BHATRA
|
HEMALATA BHATRA
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
2664
|
17/12/2022
|
No Such Account
|
|
4561
|
OR2430010013_101222FTO_880946
|
2430010013NRG23101220220875301
|
7289381724
|
10/12/2022
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2430010013WL0031726
|
00415
|
SBIN0006681
|
1998
|
17/12/2022
|
No Such Account
|
|
4562
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803631
|
6656835450
|
20/11/2022
|
RATNA
|
RATNA
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
444
|
25/11/2022
|
No Such Account
|
|
4563
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803636
|
6656835458
|
20/11/2022
|
SARABU MAJHI
|
SARABU MAJHI
|
2430010013WL0028702
|
00415
|
SBIN0009346
|
1554
|
25/11/2022
|
No Such Account
|
|
4564
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803640
|
6656835446
|
20/11/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4565
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803641
|
6656835447
|
20/11/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4566
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803642
|
6656835448
|
20/11/2022
|
chaitan majhi
|
chaitan majhi
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4567
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803653
|
6656835452
|
20/11/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
4568
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803654
|
6656835453
|
20/11/2022
|
KISHORE BHATRA
|
KISHORE BHATRA
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4569
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803655
|
6656835454
|
20/11/2022
|
JOSADA BHATRA
|
JOSADA BHATRA
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4570
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803656
|
6656835455
|
20/11/2022
|
SADA BHATRA
|
SADA BHATRA
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4571
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803657
|
6656835451
|
20/11/2022
|
HEMALATA BHATRA
|
HEMALATA BHATRA
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4572
|
OR2430010013_201122FTO_801533
|
2430010013NRG23201120220803658
|
6656835449
|
20/11/2022
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2430010013WL0028702
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
4573
|
OR2430002_121022FTO_652497
|
2430002000NRG23121020220689627
|
5624929502
|
12/10/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0023871
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
4574
|
OR2430002_121022FTO_652497
|
2430002000NRG23121020220689628
|
5624929501
|
12/10/2022
|
LIMABATI BHATRA
|
LIMABATI BHATRA
|
2430002WL0023871
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
4575
|
OR2430002_121022FTO_652291
|
2430002000NRG23121020220690272
|
5624933322
|
12/10/2022
|
RAMABATI RANDHARI
|
RAMABATI RANDHARI
|
2430002WL0023902
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
Account closed
|
|
4576
|
OR2430002_121022FTO_652291
|
2430002000NRG23121020220690299
|
5624933327
|
12/10/2022
|
ANTI PUJARI
|
ANTI PUJARI
|
2430002WL0023902
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
4577
|
OR2430002_131222FTO_893449
|
2430002000NRG23131220220885781
|
7320939706
|
13/12/2022
|
SUTAM BHATRA
|
SUTAM BHATRA
|
2430002WL0032180
|
00691
|
IPOS0000001
|
1554
|
20/12/2022
|
No Such Account
|
|
4578
|
OR2430002_160522FTO_124416
|
2430002000NRG23140520220160676
|
1593488231
|
16/05/2022
|
LANKESWAR HARIJAN
|
LANKESWAR HARIJAN
|
2430002WL0004893
|
00045
|
BARB0UMARKO
|
3330
|
26/05/2022
|
No Such Account
|
|
4579
|
OR2430002_160722FTO_363537
|
2430002000NRG23160720220470826
|
3198480224
|
16/07/2022
|
DHAHANA BHATRA
|
DHAHANA BHATRA
|
2430002WL0014393
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4580
|
OR2430002_210722FTO_384183
|
2430002000NRG23210720220488908
|
3866433210
|
21/07/2022
|
DHANAE BHATRA
|
DHANAE BHATRA
|
2430002WL0015252
|
00474
|
SBIN0RRUKGB
|
3108
|
11/08/2022
|
No Such Account
|
|
4581
|
OR2430002_211022FTO_685745
|
2430002000NRG23211020220708984
|
5996656508
|
21/10/2022
|
TULARAM BISOI
|
TULARAM BISOI
|
2430002WL0024674
|
00415
|
SBIN0002079
|
1332
|
31/10/2022
|
No Such Account
|
|
4582
|
OR2430002_211022FTO_685745
|
2430002000NRG23211020220708987
|
5996656507
|
21/10/2022
|
LAXMI DHABI
|
LAXMI DHABI
|
2430002WL0024674
|
00415
|
SBIN0002079
|
1332
|
31/10/2022
|
No Such Account
|
|
4583
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209266
|
1669809334
|
24/05/2022
|
RUKMANI MAJHI
|
RUKMANI MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4584
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209267
|
1669809302
|
24/05/2022
|
SAHADEB MAJHI
|
SAHADEB MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4585
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209268
|
1669809336
|
24/05/2022
|
RAYABATI MAJHI
|
RAYABATI MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4586
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209269
|
1669809297
|
24/05/2022
|
LAIBAN SANTA
|
LAIBAN SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4587
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209270
|
1669809351
|
24/05/2022
|
RALA SANTA
|
RALA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4588
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209271
|
1669809295
|
24/05/2022
|
AYAM GAUDA
|
AYAM GAUDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4589
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209272
|
1669809333
|
24/05/2022
|
SURYA GAUDA
|
SURYA GAUDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4590
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209273
|
1669809316
|
24/05/2022
|
BISWA SANTA
|
BISWA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4591
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209274
|
1669809319
|
24/05/2022
|
SUATI SANTA
|
SUATI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4592
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209275
|
1669809317
|
24/05/2022
|
ACHI SANTA
|
ACHI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4593
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209276
|
1669809326
|
24/05/2022
|
SASMITA SANTA
|
SASMITA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4594
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209277
|
1669809289
|
24/05/2022
|
PADAM BHATRA
|
PADAM BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4595
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209278
|
1669809272
|
24/05/2022
|
CHEI BHATRA
|
CHEI BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4596
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209279
|
1669809287
|
24/05/2022
|
SITARAM MAJHI
|
SITARAM MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4597
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209280
|
1669809360
|
24/05/2022
|
JAYATI MAJHI
|
JAYATI MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4598
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209281
|
1669809345
|
24/05/2022
|
CHAKRA SANTA
|
CHAKRA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4599
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209282
|
1669809348
|
24/05/2022
|
KANAKLATA SANTA
|
KANAKLATA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4600
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209283
|
1669809349
|
24/05/2022
|
SUNA SANTA
|
SUNA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4601
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209284
|
1669809350
|
24/05/2022
|
TULA SANTA
|
TULA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4602
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209285
|
1669809325
|
24/05/2022
|
DAMBARU PUJARI
|
DAMBARU PUJARI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4603
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209286
|
1669809354
|
24/05/2022
|
MALATI BHATRA
|
MALATI BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4604
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209287
|
1669809315
|
24/05/2022
|
CHANDRU BHATRA
|
CHANDRU BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4605
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209288
|
1669809279
|
24/05/2022
|
CAMPA BHATRA
|
CAMPA BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4606
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209289
|
1669809285
|
24/05/2022
|
PHULSING GANDA
|
PHULSING GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4607
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209290
|
1669809311
|
24/05/2022
|
GUNDHAR GANDA
|
GUNDHAR GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4608
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209291
|
1669809301
|
24/05/2022
|
BALCHAND MAJHI
|
BALCHAND MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4609
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209292
|
1669809300
|
24/05/2022
|
SUKRAM MAJHI
|
SUKRAM MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4610
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209293
|
1669809304
|
24/05/2022
|
GHENU SANTA
|
GHENU SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4611
|
OR2430002_220323FTO_1172818
|
2430002000NRG23220320231100532
|
0496324990
|
22/03/2023
|
TIBU GOND
|
TIBU GOND
|
2430002WL040427
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
|
4612
|
OR2430002_230323APB_FTO_1175167
|
2430002000NRG23230320231104504
|
0496443573
|
23/03/2023
|
KESABA BHATRA
|
KESABA BHATRA
|
2430002WL040546
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
OR2430002_240323APB_FTO_1181261
|
2430002000NRG23240320231106365
|
0498817107
|
24/03/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002WL040610
|
00415
|
SBIN0002079
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
OR2430002_240522FTO_142716
|
2430002000NRG23240520220208479
|
1671105817
|
24/05/2022
|
Ghasiram Harijan
|
Ghasiram Harijan
|
2430002WL0006208
|
00474
|
SBIN0RRUKGB
|
2664
|
28/05/2022
|
No Such Account
|
|
4615
|
OR2430002_241122APB_FTO_818801
|
2430002000NRG23241120220817167
|
|
24/11/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0029268
|
00045
|
BARB0NABARA
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
OR2430002_280722FTO_409566
|
2430002000NRG23270720220504440
|
4232151115
|
28/07/2022
|
PADALAM MALI LACHMA MALI
|
PADALAM MALI LACHMA MALI
|
2430002WL0015967
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
4617
|
OR2430002_270722APB_FTO_404527
|
2430002000NRG23270720220505782
|
4229573786
|
27/07/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0016025
|
00045
|
BARB0NABARA
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
OR2430002_281122APB_FTO_831629
|
2430002000NRG23281120220830436
|
|
28/11/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002WL0029836
|
00691
|
IPOS0000001
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
OR2430002_290622FTO_288818
|
2430002000NRG23290620220375310
|
2814357283
|
29/06/2022
|
MITKI BHATRA
|
MITKI BHATRA
|
2430002WL0011256
|
00474
|
SBIN0RRUKGB
|
3108
|
06/07/2022
|
No Such Account
|
|
4620
|
OR2430002_310123FTO_1074544
|
2430002000NRG23310120231050683
|
9123904057
|
31/01/2023
|
MUKTA BHATRA
|
MUKTA BHATRA
|
2430002WL0038045
|
00415
|
SBIN0006972
|
1332
|
24/02/2023
|
No Such Account
|
|
4621
|
OR2430002_310123FTO_1074544
|
2430002000NRG23310120231050684
|
9123904056
|
31/01/2023
|
MUKTA BHATRA
|
MUKTA BHATRA
|
2430002WL0038045
|
00415
|
SBIN0006972
|
1110
|
24/02/2023
|
No Such Account
|
|
4622
|
OR2430002_310123FTO_1074544
|
2430002000NRG23310120231050685
|
9123904055
|
31/01/2023
|
JHITRI PUJARI
|
JHITRI PUJARI
|
2430002WL0038045
|
00415
|
SBIN0006972
|
1110
|
24/02/2023
|
No Such Account
|
|
4623
|
OR2430002_310123FTO_1074544
|
2430002000NRG23310120231050686
|
9123904054
|
31/01/2023
|
JHITRI PUJARI
|
JHITRI PUJARI
|
2430002WL0038045
|
00415
|
SBIN0006972
|
444
|
24/02/2023
|
No Such Account
|
|
4624
|
OR2430002_310123FTO_1074544
|
2430002000NRG23310120231050687
|
9123904053
|
31/01/2023
|
SONU BHATRA
|
SONU BHATRA
|
2430002WL0038045
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
4625
|
OR2430002_310123FTO_1074544
|
2430002000NRG23310120231050688
|
9123904052
|
31/01/2023
|
SONU BHATRA
|
SONU BHATRA
|
2430002WL0038045
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
4626
|
OR2430002001_130722APB_FTO_348658
|
2430002001NRG23130720220450899
|
3146851730
|
13/07/2022
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL0013696
|
00691
|
IPOS0000001
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
OR2430002001_220722APB_FTO_385701
|
2430002001NRG23210720220488714
|
4228252814
|
22/07/2022
|
MADHAB BHATRA
|
MADHAB BHATRA
|
2430002001WL0015243
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
OR2430002001_281022APB_FTO_710190
|
2430002001NRG23281020220726046
|
6089927014
|
28/10/2022
|
MURA BHATRA
|
MURA BHATRA
|
2430002001WL0025355
|
764001
|
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
OR2430002001_281022APB_FTO_710190
|
2430002001NRG23281020220726047
|
6089927015
|
28/10/2022
|
MURA BHATRA
|
MURA BHATRA
|
2430002001WL0025355
|
764001
|
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
OR2430002002_070922FTO_536966
|
2430002002NRG23070920220604195
|
4747842174
|
07/09/2022
|
KEMRAJ MAJHI
|
KEMRAJ MAJHI
|
2430002002WL0020075
|
00045
|
BARB0UMARKO
|
1776
|
16/09/2022
|
No Such Account
|
|
4631
|
OR2430002002_190922FTO_573278
|
2430002002NRG23190920220631998
|
4906526815
|
19/09/2022
|
KAMALCHAN BHATRA
|
KAMALCHAN BHATRA
|
2430002002WL0021383
|
00415
|
SBIN0006972
|
2886
|
22/09/2022
|
No Such Account
|
|
4632
|
OR2430002002_190922FTO_573278
|
2430002002NRG23190920220631999
|
4906526814
|
19/09/2022
|
RUPASING RANDHARI
|
RUPASING RANDHARI
|
2430002002WL0021383
|
00415
|
SBIN0006972
|
2442
|
22/09/2022
|
No Such Account
|
|
4633
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832341
|
7021972757
|
30/11/2022
|
CHAKRA KUMBAR
|
CHAKRA KUMBAR
|
2430002WL0029914
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4634
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832346
|
7021972761
|
30/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0029914
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4635
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832347
|
7021972762
|
30/11/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002WL0029914
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4636
|
OR2430002_301122FTO_838530
|
2430002000NRG23291120220832348
|
7021972763
|
30/11/2022
|
HIRAI BHATRA
|
HIRAI BHATRA
|
2430002WL0029914
|
00415
|
SBIN0006972
|
1554
|
09/12/2022
|
No Such Account
|
|
4637
|
OR2430002_301122FTO_840801
|
2430002000NRG23301120220839212
|
7023463952
|
30/11/2022
|
BABURAM HARIJAN
|
BABURAM HARIJAN
|
2430002WL0030161
|
00176
|
IDIB000S527
|
1554
|
09/12/2022
|
No Such Account
|
|
4638
|
OR2430002_301122FTO_840801
|
2430002000NRG23301120220839220
|
7023463955
|
30/11/2022
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL0030161
|
00176
|
IDIB000S527
|
1554
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4639
|
OR2430002_301122FTO_840801
|
2430002000NRG23301120220839221
|
7023463956
|
30/11/2022
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL0030161
|
00176
|
IDIB000S527
|
1554
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4640
|
OR2430002_301122FTO_840801
|
2430002000NRG23301120220839230
|
7023463953
|
30/11/2022
|
PHAGNU BIDAR
|
PHAGNU BIDAR
|
2430002WL0030161
|
00176
|
IDIB000S527
|
1554
|
09/12/2022
|
No Such Account
|
|
4641
|
OR2430002_301122FTO_840801
|
2430002000NRG23301120220839231
|
7023463954
|
30/11/2022
|
DALIMBHA BIDAR
|
DALIMBHA BIDAR
|
2430002WL0030161
|
00176
|
IDIB000S527
|
1554
|
09/12/2022
|
No Such Account
|
|
4642
|
OR2430002002_180622APB_FTO_246666
|
2430002002NRG23170620220303058
|
2515655059
|
18/06/2022
|
JAYASING GOUDA
|
JAYASING GOUDA
|
2430002002WL0009166
|
00474
|
SBIN0RRUKGB
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
OR2430002002_280722APB_FTO_409441
|
2430002002NRG23280720220509519
|
4229491913
|
28/07/2022
|
GHASIRAM BHATRA
|
GHASIRAM BHATRA
|
2430002002WL0016156
|
00474
|
SBIN0RRUKGB
|
2220
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4644
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406467
|
2963890758
|
05/07/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4645
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406468
|
2963890764
|
05/07/2022
|
GURUBANDHU DHABI
|
GURUBANDHU DHABI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4646
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406471
|
2963890756
|
05/07/2022
|
SANSAI BISOI
|
SANSAI BISOI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4647
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406472
|
2963890761
|
05/07/2022
|
JEMA BISOI
|
JEMA BISOI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4648
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406473
|
2963890757
|
05/07/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4649
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406474
|
2963890759
|
05/07/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4650
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406475
|
2963890755
|
05/07/2022
|
DHANAI BISOI
|
DHANAI BISOI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4651
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406476
|
2963890763
|
05/07/2022
|
KRUSHAN BISOI
|
KRUSHAN BISOI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4652
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406477
|
2963890760
|
05/07/2022
|
CHANDRAKALA BISOII
|
CHANDRAKALA BISOII
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4653
|
OR2430002003_050722FTO_311142
|
2430002003NRG23040720220406478
|
2963890762
|
05/07/2022
|
PADAMANI BISOI
|
PADAMANI BISOI
|
2430002003WL0012253
|
00691
|
IPOS0000001
|
2664
|
11/07/2022
|
No Such Account
|
|
4654
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686483
|
5624996086
|
11/10/2022
|
KUNI DHOBI
|
KUNI DHOBI
|
2430002003WL0023731
|
00045
|
BARB0NABARA
|
444
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4655
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686484
|
5624996078
|
11/10/2022
|
TABA BISOI
|
TABA BISOI
|
2430002003WL0023731
|
00045
|
BARB0NABARA
|
444
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4656
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686510
|
5624996142
|
11/10/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0023731
|
00415
|
SBIN0006972
|
444
|
19/10/2022
|
No Such Account
|
|
4657
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686513
|
5624996146
|
11/10/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0023731
|
00415
|
SBIN0006972
|
444
|
19/10/2022
|
No Such Account
|
|
4658
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686514
|
5624996125
|
11/10/2022
|
MANCHALA BISOI
|
MANCHALA BISOI
|
2430002003WL0023731
|
00045
|
BARB0UMARKO
|
444
|
19/10/2022
|
No Such Account
|
|
4659
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686515
|
5624996151
|
11/10/2022
|
DAMU BISOII
|
DAMU BISOII
|
2430002003WL0023731
|
00474
|
SBIN0RRUKGB
|
444
|
19/10/2022
|
No Such Account
|
|
4660
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686517
|
5624996129
|
11/10/2022
|
TRINATH BISOI
|
TRINATH BISOI
|
2430002003WL0023731
|
00691
|
IPOS0000001
|
444
|
19/10/2022
|
No Such Account
|
|
4661
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686518
|
5624996148
|
11/10/2022
|
JEMA BISOI
|
JEMA BISOI
|
2430002003WL0023731
|
00415
|
SBIN0006972
|
444
|
19/10/2022
|
No Such Account
|
|
4662
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686519
|
5624996145
|
11/10/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0023731
|
00415
|
SBIN0006972
|
444
|
19/10/2022
|
No Such Account
|
|
4663
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686520
|
5624996147
|
11/10/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0023731
|
00415
|
SBIN0006972
|
444
|
19/10/2022
|
No Such Account
|
|
4664
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686521
|
5624996149
|
11/10/2022
|
PADAMANI BISOI
|
PADAMANI BISOI
|
2430002003WL0023731
|
00415
|
SBIN0006972
|
444
|
19/10/2022
|
No Such Account
|
|
4665
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686546
|
5624996083
|
11/10/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002003WL0023731
|
00045
|
BARB0NABARA
|
444
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4666
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686547
|
5624996082
|
11/10/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002003WL0023731
|
00045
|
BARB0NABARA
|
444
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4667
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686553
|
5624996080
|
11/10/2022
|
TULARAM RANDHARI
|
TULARAM RANDHARI
|
2430002003WL0023731
|
00045
|
BARB0NABARA
|
444
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4668
|
OR2430002003_111022FTO_647896
|
2430002003NRG23111020220686554
|
5624996081
|
11/10/2022
|
KUMARI RANDAHARI
|
KUMARI RANDAHARI
|
2430002003WL0023731
|
00045
|
BARB0NABARA
|
444
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4669
|
OR2430002005_090123FTO_1000086
|
2430002005NRG23090120230983155
|
9119510576
|
09/01/2023
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0035808
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
4670
|
OR2430002005_090123FTO_1000086
|
2430002005NRG23090120230983156
|
9119510575
|
09/01/2023
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0035808
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
4671
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220784946
|
6655491622
|
18/11/2022
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0027841
|
00415
|
SBIN0002079
|
444
|
25/11/2022
|
No Such Account
|
|
4672
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220784947
|
6655491623
|
18/11/2022
|
SAITRA GOUDA
|
SAITRA GOUDA
|
2430002005WL0027841
|
00415
|
SBIN0002079
|
444
|
25/11/2022
|
No Such Account
|
|
4673
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220784952
|
6655491588
|
18/11/2022
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430002005WL0027841
|
00415
|
SBIN0002079
|
444
|
25/11/2022
|
No Such Account
|
|
4674
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220784953
|
6655491589
|
18/11/2022
|
PANSARI BHATRA
|
PANSARI BHATRA
|
2430002005WL0027841
|
00415
|
SBIN0002079
|
444
|
25/11/2022
|
No Such Account
|
|
4675
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220784996
|
6655491568
|
18/11/2022
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430002005WL0027841
|
00045
|
BARB0UMARKO
|
444
|
25/11/2022
|
No Such Account
|
|
4676
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220784997
|
6655491569
|
18/11/2022
|
NABINA BHATRA
|
NABINA BHATRA
|
2430002005WL0027841
|
00045
|
BARB0UMARKO
|
444
|
25/11/2022
|
No Such Account
|
|
4677
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785004
|
6655491564
|
18/11/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002005WL0027841
|
00045
|
BARB0UMARKO
|
444
|
25/11/2022
|
No Such Account
|
|
4678
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785005
|
6655491565
|
18/11/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002005WL0027841
|
00045
|
BARB0UMARKO
|
444
|
25/11/2022
|
No Such Account
|
|
4679
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785006
|
6655491586
|
18/11/2022
|
BAIDNATH PUJARI
|
BAIDNATH PUJARI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4680
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785007
|
6655491587
|
18/11/2022
|
JAYANTI PUJARI
|
JAYANTI PUJARI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4681
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785008
|
6655491648
|
18/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0027841
|
00474
|
SBIN0RRUKGB
|
444
|
25/11/2022
|
No Such Account
|
|
4682
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785009
|
6655491649
|
18/11/2022
|
NIRAMAL ACHARJAY
|
NIRAMAL ACHARJAY
|
2430002005WL0027841
|
00474
|
SBIN0RRUKGB
|
444
|
25/11/2022
|
No Such Account
|
|
4683
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785012
|
6655491576
|
18/11/2022
|
KUNU PRADHAN
|
KUNU PRADHAN
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4684
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785013
|
6655491577
|
18/11/2022
|
DAMANI PRADHAN
|
DAMANI PRADHAN
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4685
|
OR2430002002_200323APB_FTO_1167026
|
2430002002NRG23200320231097265
|
0496424495
|
20/03/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL040275
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
OR2430002002_291122APB_FTO_836278
|
2430002002NRG23291120220834692
|
6967158258
|
29/11/2022
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0030011
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
OR2430002005_020922FTO_523070
|
2430002005NRG23020920220597449
|
4640964120
|
02/09/2022
|
JHITRI BHATRA
|
JHITRI BHATRA
|
2430002005WL0019731
|
00474
|
SBIN0RRUKGB
|
2664
|
12/09/2022
|
No Such Account
|
|
4688
|
OR2430002005_020922FTO_523070
|
2430002005NRG23020920220597484
|
4640964100
|
02/09/2022
|
LAIBAN MAJHI
|
LAIBAN MAJHI
|
2430002005WL0019731
|
00415
|
SBIN0006972
|
2664
|
12/09/2022
|
No Such Account
|
|
4689
|
OR2430002005_020922FTO_523070
|
2430002005NRG23020920220597485
|
4640964101
|
02/09/2022
|
DALIMBA MAJHI
|
DALIMBA MAJHI
|
2430002005WL0019731
|
00415
|
SBIN0006972
|
2664
|
12/09/2022
|
No Such Account
|
|
4690
|
OR2430002005_051122FTO_744871
|
2430002005NRG23051120220757447
|
6387672850
|
05/11/2022
|
MANAI MAJHI
|
MANAI MAJHI
|
2430002005WL0026628
|
00045
|
BARB0UMARKO
|
1110
|
11/11/2022
|
No Such Account
|
|
4691
|
OR2430002005_081222FTO_873392
|
2430002005NRG23081220220868619
|
7289366786
|
08/12/2022
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0031452
|
00691
|
IPOS0000001
|
666
|
19/12/2022
|
No Such Account
|
|
4692
|
OR2430002005_081222FTO_873392
|
2430002005NRG23081220220868620
|
7289366787
|
08/12/2022
|
SAITRA GOUDA
|
SAITRA GOUDA
|
2430002005WL0031452
|
00691
|
IPOS0000001
|
666
|
19/12/2022
|
No Such Account
|
|
4693
|
OR2430002006_200323APB_FTO_1167048
|
2430002006NRG23170320231094856
|
0497012180
|
20/03/2023
|
RABINDRA PUJARI
|
RABINDRA PUJARI
|
2430002006WL040176
|
751001
|
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
OR2430002009_231122APB_FTO_814649
|
2430002009NRG23231120220814357
|
6676708871
|
23/11/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430002009WL0029157
|
764001
|
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
OR2430002009_250123APB_FTO_1052065
|
2430002009NRG23250120231029822
|
9123147636
|
25/01/2023
|
GANJABATI NAIK
|
GANJABATI NAIK
|
2430002009WL0037376
|
00415
|
SBIN0002079
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
OR2430002011_201022FTO_680342
|
2430002011NRG23201020220706961
|
5959321410
|
20/10/2022
|
DINESH MAJHI
|
DINESH MAJHI
|
2430002011WL0024607
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
4697
|
OR2430002012_170622FTO_241858
|
2430002012NRG22090420221323359
|
2513817234
|
17/06/2022
|
LAKSMI BHATRA
|
LAKSMI BHATRA
|
2430002WL0062182
|
00474
|
SBIN0RRUKGB
|
1075
|
27/06/2022
|
No Such Account
|
|
4698
|
OR2430002014_011022FTO_620361
|
2430002014NRG23011020220668792
|
5339040907
|
01/10/2022
|
LACHAN BHATRA
|
LACHAN BHATRA
|
2430002014WL0022892
|
00045
|
BARB0NABARA
|
2664
|
08/10/2022
|
No Such Account
|
|
4699
|
OR2430002014_081122FTO_751490
|
2430002014NRG23081120220762012
|
6495817449
|
08/11/2022
|
SUKALDHAR BHATRA
|
SUKALDHAR BHATRA
|
2430002014WL0026854
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
4700
|
OR2430009017_100422FTO_15112
|
2430009000NRG22140920210721786
|
0923985334
|
10/04/2022
|
KUNTI KUMBHAR
|
KUNTI KUMBHAR
|
2430009WL029577
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
4701
|
OR2430009017_100422FTO_15112
|
2430009000NRG22140920210721787
|
0923985335
|
10/04/2022
|
KUNTI KUMBHAR
|
KUNTI KUMBHAR
|
2430009WL029577
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
4702
|
OR2430009017_100422FTO_15112
|
2430009000NRG22170320221258192
|
0923985278
|
10/04/2022
|
RAGHU BHATRA
|
RAGHU BHATRA
|
2430009WL059188
|
00415
|
SBIN0001341
|
215
|
07/05/2022
|
No Such Account
|
|
4703
|
OR2430009_111022FTO_645312
|
2430009000NRG23101020220683112
|
5625005287
|
11/10/2022
|
JAGATU BHATRA
|
JAGATU BHATRA
|
2430009WL0023557
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
4704
|
OR2430009_140522FTO_122855
|
2430009000NRG23130520220154529
|
1595547639
|
14/05/2022
|
GURUBANDHU BHATRA
|
GURUBANDHU BHATRA
|
2430009WL0004709
|
00415
|
SBIN0001341
|
1332
|
26/05/2022
|
No Such Account
|
|
4705
|
OR2430009_140522FTO_122855
|
2430009000NRG23130520220154642
|
1595547648
|
14/05/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430009WL0004709
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
4706
|
OR2430009_140522FTO_122855
|
2430009000NRG23130520220154692
|
1595547650
|
14/05/2022
|
RAMA BHATRA
|
RAMA BHATRA
|
2430009WL0004709
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
4707
|
OR2430009_240323APB_FTO_1177682
|
2430009000NRG23200320231097940
|
0496449006
|
24/03/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009WL040314
|
00045
|
BARB0UMARKO
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
OR2430009_291122FTO_834223
|
2430009000NRG23281120220828750
|
6966335637
|
29/11/2022
|
LAXMU MALI
|
LAXMU MALI
|
2430009WL0029757
|
00553
|
INDB0000695
|
888
|
07/12/2022
|
No Such Account
|
|
4709
|
OR2430003002_181122FTO_794825
|
2430003002NRG23171120220794109
|
6655492380
|
18/11/2022
|
TRUNI GOUDA
|
TRUNI GOUDA
|
2430003002WL0028311
|
00045
|
BARB0CHANAB
|
1332
|
25/11/2022
|
Account closed
|
|
4710
|
OR2430003003_110822FTO_451902
|
2430003003NRG23110820220545604
|
4277721601
|
11/08/2022
|
GHANASHYAM GOUD
|
GHANASHYAM GOUD
|
2430003003WL0017531
|
00415
|
SBIN0013630
|
1554
|
30/08/2022
|
No Such Account
|
|
4711
|
OR2430003003_110822FTO_451902
|
2430003003NRG23110820220545605
|
4277721602
|
11/08/2022
|
GHANASHYAM GOUD
|
GHANASHYAM GOUD
|
2430003003WL0017531
|
00415
|
SBIN0013630
|
1554
|
30/08/2022
|
No Such Account
|
|
4712
|
OR2430003004_281122FTO_828802
|
2430003004NRG23281120220826853
|
6763763002
|
28/11/2022
|
UPASHI MAJHI
|
UPASHI MAJHI
|
2430003004WL0029677
|
00474
|
SBIN0RRUKGB
|
2664
|
01/12/2022
|
A/c Blocked or Frozen
|
|
4713
|
OR2430003006_300422FTO_72935
|
2430003006NRG23270420220074276
|
1089634541
|
30/04/2022
|
UANSI DEI
|
UANSI DEI
|
2430003006WL0002273
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
No Such Account
|
|
4714
|
OR2430003006_300422FTO_72935
|
2430003006NRG23300420220087740
|
1089634514
|
30/04/2022
|
ANLA SANTA
|
ANLA SANTA
|
2430003006WL0002671
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
Account closed
|
|
4715
|
OR2430003012_211222FTO_926355
|
2430003012NRG23201220220911633
|
9084944880
|
21/12/2022
|
GUNA PUJARI
|
GUNA PUJARI
|
2430003012WL0033290
|
00415
|
SBIN0013630
|
1554
|
23/02/2023
|
No Such Account
|
|
4716
|
OR2430003012_211222FTO_926355
|
2430003012NRG23201220220911639
|
9084944885
|
21/12/2022
|
SAHADEB ROUT
|
SAHADEB ROUT
|
2430003012WL0033290
|
00415
|
SBIN0013630
|
1554
|
23/02/2023
|
No Such Account
|
|
4717
|
OR2430004_230622FTO_267738
|
2430004000NRG23200620220318946
|
2608798865
|
23/06/2022
|
KISHOR BISWAS
|
KISHOR BISWAS
|
2430004WL0009615
|
00415
|
SBIN0001341
|
1554
|
02/07/2022
|
No Such Account
|
|
4718
|
OR2430004_230323APB_FTO_1175036
|
2430004000NRG23220320231101725
|
0496364287
|
23/03/2023
|
BHANUMATI KAMAR
|
BHANUMATI KAMAR
|
2430004WL040456
|
00415
|
SBIN0013630
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
OR2430004001_220922APB_FTO_586784
|
2430004001NRG23220920220642506
|
4995790450
|
22/09/2022
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2430004001WL0021843
|
00415
|
SBIN0013630
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
OR2430004005_301122FTO_841914
|
2430004005NRG23301120220840268
|
7023416037
|
30/11/2022
|
MUKUNDA MRIDHA
|
MUKUNDA MRIDHA
|
2430004005WL0030204
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Account closed
|
|
4721
|
OR2430004009_020223APB_FTO_1080028
|
2430004009NRG23010220231055124
|
9124042547
|
02/02/2023
|
TULA MAJHI
|
TULA MAJHI
|
2430004009WL0038189
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4722
|
OR2430004011_031122FTO_732176
|
2430004011NRG23031120220746814
|
6387585895
|
03/11/2022
|
PITBAS BHATRA
|
PITBAS BHATRA
|
2430004011WL0026200
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4723
|
OR2430004011_210622APB_FTO_258415
|
2430004011NRG23210620220321017
|
2488507394
|
21/06/2022
|
DHANAMATI BISHOI
|
DHANAMATI BISHOI
|
2430004011WL0009670
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
OR2430004018_281122FTO_832292
|
2430004018NRG23281120220830565
|
|
28/11/2022
|
BIBHISING SANTA
|
BIBHISING SANTA
|
2430004018WL0029843
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
4725
|
OR2430004018_281122FTO_832329
|
2430004018NRG23281120220830566
|
|
28/11/2022
|
BIBHISING SANTA
|
BIBHISING SANTA
|
2430004018WL0029843
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
4726
|
OR2430004020_230123APB_FTO_1044663
|
2430004020NRG23230120231021983
|
9123132030
|
23/01/2023
|
CHIKAMANI SANTA
|
CHIKAMANI SANTA
|
2430004020WL0037125
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4727
|
OR2430004020_291122FTO_836682
|
2430004020NRG23281120220831297
|
7023493693
|
29/11/2022
|
MITHUN MANDAL
|
MITHUN MANDAL
|
2430004020WL0029867
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Account closed
|
|
4728
|
OR2430004023_261222APB_FTO_948259
|
2430004023NRG23241220220928668
|
9087153201
|
26/12/2022
|
DEBENDRA KUMAR PATRA
|
DEBENDRA KUMAR PATRA
|
2430004023WL0033935
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Account closed
|
|
4729
|
OR2430005006_040123APB_FTO_983526
|
2430005000NRG23040120230966913
|
9089565520
|
04/01/2023
|
KAPILAS SAURA
|
KAPILAS SAURA
|
2430005WL0035357
|
00089
|
CBIN0284330
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
OR2430005006_040123APB_FTO_983526
|
2430005000NRG23040120230966915
|
9089565518
|
04/01/2023
|
DIPTIMANI SAURA
|
DIPTIMANI SAURA
|
2430005WL0035357
|
00089
|
CBIN0284330
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
OR2430005009_061122FTO_745634
|
2430005000NRG23051120220756671
|
6387646997
|
06/11/2022
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430005WL0026611
|
00415
|
SBIN0012099
|
1554
|
11/11/2022
|
Account closed
|
|
4732
|
OR2430005009_061122FTO_745634
|
2430005000NRG23051120220756694
|
6387646996
|
06/11/2022
|
RAINU BHATRA
|
RAINU BHATRA
|
2430005WL0026611
|
00415
|
SBIN0012099
|
1554
|
11/11/2022
|
Account closed
|
|
4733
|
OR2430004_140522FTO_121678
|
2430004000NRG23100520220133036
|
1593488270
|
14/05/2022
|
RATANI BHATRA
|
RATANI BHATRA
|
2430004WL0004094
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
4734
|
OR2430004_201222FTO_923186
|
2430004000NRG23191220220906047
|
9084961257
|
20/12/2022
|
PADAMABATI SANTA
|
PADAMABATI SANTA
|
2430004WL0033070
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4735
|
OR2430004_261122FTO_825995
|
2430004000NRG23261120220824401
|
|
26/11/2022
|
GHENU MALI
|
GHENU MALI
|
2430004WL0029560
|
00415
|
SBIN0013630
|
1332
|
02/12/2022
|
No Such Account
|
|
4736
|
OR2430004_261122FTO_825995
|
2430004000NRG23261120220824407
|
6765438415
|
26/11/2022
|
RAMADAS PANKA
|
RAMADAS PANKA
|
2430004WL0029560
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
4737
|
OR2430004_261122FTO_825995
|
2430004000NRG23261120220824408
|
6765438416
|
26/11/2022
|
MALATI PANKA
|
MALATI PANKA
|
2430004WL0029560
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
4738
|
OR2430004_310123APB_FTO_1073588
|
2430004000NRG23290120231040453
|
9124067711
|
31/01/2023
|
KAMARAJ BHATRA
|
KAMARAJ BHATRA
|
2430004WL0037708
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Account closed
|
|
4739
|
OR2430004_310123APB_FTO_1073272
|
2430004000NRG23310120231050402
|
9124119619
|
31/01/2023
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2430004WL0038038
|
00415
|
SBIN0013630
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
OR2430004003_280323FTO_1192460
|
2430004003NRG23280320231116013
|
2806215196
|
28/03/2023
|
DRAUPADI NAYAK
|
DRAUPADI NAYAK
|
2430004003WL040889
|
00415
|
SBIN0013630
|
1554
|
28/06/2023
|
Account closed
|
|
4741
|
OR2430004007_151222FTO_902960
|
2430004007NRG23141220220887491
|
7342124958
|
15/12/2022
|
GURUBARU JANI
|
GURUBARU JANI
|
2430004007WL0032241
|
00415
|
SBIN0013630
|
1554
|
21/12/2022
|
No Such Account
|
|
4742
|
OR2430004007_151222FTO_902960
|
2430004007NRG23141220220887504
|
7342124957
|
15/12/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430004007WL0032241
|
00415
|
SBIN0013630
|
1554
|
21/12/2022
|
No Such Account
|
|
4743
|
OR2430004011_110123APB_FTO_1007192
|
2430004011NRG23110120230990364
|
9121188750
|
11/01/2023
|
RADHAKANTA MANDAL
|
RADHAKANTA MANDAL
|
2430004011WL0036067
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
OR2430004011_110123APB_FTO_1007192
|
2430004011NRG23110120230990366
|
9121188752
|
11/01/2023
|
RADHAKANTA MANDAL
|
RADHAKANTA MANDAL
|
2430004011WL0036067
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
OR2430004011_110123FTO_1007166
|
2430004011NRG23110120230990572
|
9119222313
|
11/01/2023
|
DAMU RELI
|
DAMU RELI
|
2430004011WL0036074
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4746
|
OR2430004011_110123FTO_1007166
|
2430004011NRG23110120230990573
|
9119222312
|
11/01/2023
|
DAMU RELI
|
DAMU RELI
|
2430004011WL0036074
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4747
|
OR2430004011_110123APB_FTO_1007192
|
2430004011NRG23110120230990590
|
9121188746
|
11/01/2023
|
MINA SUNANI
|
MINA SUNANI
|
2430004011WL0036074
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
OR2430004011_110123APB_FTO_1007192
|
2430004011NRG23110120230990592
|
9121188748
|
11/01/2023
|
MINA SUNANI
|
MINA SUNANI
|
2430004011WL0036074
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
OR2430004017_101222FTO_880231
|
2430004017NRG23091220220873601
|
7289366163
|
10/12/2022
|
LAKI SANTA
|
LAKI SANTA
|
2430004017WL0031649
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
No Such Account
|
|
4750
|
OR2430004017_101222FTO_880231
|
2430004017NRG23091220220873602
|
7289366164
|
10/12/2022
|
LAKI SANTA
|
LAKI SANTA
|
2430004017WL0031649
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
No Such Account
|
|
4751
|
OR2430008017_240522APB_FTO_141569
|
2430008017NRG23240520220206638
|
1670073652
|
24/05/2022
|
ARBIND
|
ARBIND
|
2430008017WL0006164
|
00415
|
SBIN0010934
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
OR2430008018_100722FTO_325306
|
2430008018NRG23080720220433505
|
3036450045
|
10/07/2022
|
SHUKU MAJHI
|
SHUKU MAJHI
|
2430008018WL0013134
|
00415
|
SBIN0010934
|
1554
|
13/07/2022
|
No Such Account
|
|
4753
|
OR2430008018_100722FTO_325306
|
2430008018NRG23080720220433525
|
3036450065
|
10/07/2022
|
HIRANDI MAJHII
|
HIRANDI MAJHII
|
2430008018WL0013134
|
00415
|
SBIN0010934
|
1554
|
13/07/2022
|
No Such Account
|
|
4754
|
OR2430008018_151022FTO_660455
|
2430008018NRG23121020220689949
|
5867288624
|
15/10/2022
|
PATIRAM GOND
|
PATIRAM GOND
|
2430008018WL0023888
|
00415
|
SBIN0010934
|
666
|
21/10/2022
|
No Such Account
|
|
4755
|
OR2430008018_150123FTO_1021350
|
2430008018NRG23150120231003487
|
9122061069
|
15/01/2023
|
RABILAL ROUT
|
RABILAL ROUT
|
2430008018WL0036522
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
Account closed
|
|
4756
|
OR2430008018_191022APB_FTO_672852
|
2430008018NRG23181020220702513
|
5955254511
|
19/10/2022
|
BHASKAR HARIJAN
|
BHASKAR HARIJAN
|
2430008018WL0024427
|
00415
|
SBIN0010934
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
OR2430008007_071222APB_FTO_864956
|
2430008007NRG23031220220851891
|
7285944018
|
07/12/2022
|
MOHITRAM NISAD
|
MOHITRAM NISAD
|
2430008007WL0030687
|
00474
|
SBIN0RRUKGB
|
3108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
OR2430008007_110123APB_FTO_1006146
|
2430008007NRG23100120230989171
|
9121278052
|
11/01/2023
|
PRABHA KASARIA
|
PRABHA KASARIA
|
2430008007WL0036020
|
00415
|
SBIN0010934
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
OR2430008007_020123APB_FTO_976492
|
2430008007NRG23311220220958242
|
9095295233
|
02/01/2023
|
BIRSINGH GOND
|
BIRSINGH GOND
|
2430008007WL0035081
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
OR2430008008_191222FTO_919127
|
2430008008NRG23151220220894203
|
9085026263
|
19/12/2022
|
ALAKA GHARAMI
|
ALAKA GHARAMI
|
2430008008WL0032545
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
No Such Account
|
|
4761
|
OR2430008008_210123FTO_1040052
|
2430008008NRG23200120231018321
|
9122924577
|
21/01/2023
|
Duaram Gond
|
Duaram Gond
|
2430008008WL0037001
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
No Such Account
|
|
4762
|
OR2430008008_210123FTO_1040052
|
2430008008NRG23200120231018327
|
9122924578
|
21/01/2023
|
DUARAM GOND
|
DUARAM GOND
|
2430008008WL0037001
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
No Such Account
|
|
4763
|
OR2430008009_170522APB_FTO_126200
|
2430008009NRG23130520220157337
|
1593466396
|
17/05/2022
|
NARASINGH GOND
|
NARASINGH GOND
|
2430008009WL0004795
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
OR2430008009_170522APB_FTO_126200
|
2430008009NRG23160520220169298
|
1593466397
|
17/05/2022
|
HAPALI HANTAL
|
HAPALI HANTAL
|
2430008009WL0005141
|
00415
|
SBIN0010934
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
OR2430008011_041122FTO_739551
|
2430008011NRG23041120220753163
|
6387587354
|
04/11/2022
|
SANBATI
|
SANBATI
|
2430008011WL0026469
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
4766
|
OR2430008011_041122FTO_739551
|
2430008011NRG23041120220753193
|
6387587317
|
04/11/2022
|
UPASINI
|
UPASINI
|
2430008011WL0026471
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4767
|
OR2430008011_041122FTO_739551
|
2430008011NRG23041120220753196
|
6387587343
|
04/11/2022
|
BUKAR
|
BUKAR
|
2430008011WL0026471
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4768
|
OR2430008011_041122FTO_739551
|
2430008011NRG23041120220753219
|
6387587333
|
04/11/2022
|
PANCHU
|
PANCHU
|
2430008011WL0026471
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4769
|
OR2430008011_041122FTO_739551
|
2430008011NRG23041120220753223
|
6387587344
|
04/11/2022
|
DAYABATI
|
DAYABATI
|
2430008011WL0026471
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
4770
|
OR2430008011_041122FTO_739551
|
2430008011NRG23041120220753225
|
6387587334
|
04/11/2022
|
SAHADEB
|
SAHADEB
|
2430008011WL0026471
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4771
|
OR2430001007_211022FTO_685458
|
2430001007NRG23211020220709685
|
5996561518
|
21/10/2022
|
NIRANJAN SABAR
|
NIRANJAN SABAR
|
2430001007WL0024700
|
00474
|
SBIN0RRUKGB
|
2442
|
31/10/2022
|
No Such Account
|
|
4772
|
OR2430001007_211022FTO_685458
|
2430001007NRG23211020220709691
|
5996561515
|
21/10/2022
|
BANITA HATRA
|
BANITA HATRA
|
2430001007WL0024700
|
00691
|
IPOS0000001
|
2442
|
31/10/2022
|
No Such Account
|
|
4773
|
OR2430001007_211022FTO_685458
|
2430001007NRG23211020220709694
|
5996561516
|
21/10/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001007WL0024700
|
00691
|
IPOS0000001
|
2442
|
31/10/2022
|
No Such Account
|
|
4774
|
OR2430001007_211022FTO_685458
|
2430001007NRG23211020220709695
|
5996561517
|
21/10/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001007WL0024700
|
00691
|
IPOS0000001
|
2442
|
31/10/2022
|
No Such Account
|
|
4775
|
OR2430002_040422FTO_7999
|
2430002000NRG22040420221318588
|
0859402949
|
04/04/2022
|
PITAMBARA HARIJAN
|
PITAMBARA HARIJAN
|
2430002WL0061901
|
00474
|
SBIN0RRUKGB
|
645
|
04/05/2022
|
No Such Account
|
|
4776
|
OR2430002_040422FTO_7999
|
2430002000NRG22040420221318589
|
0859402950
|
04/04/2022
|
DINU HARIJAN
|
DINU HARIJAN
|
2430002WL0061901
|
00474
|
SBIN0RRUKGB
|
645
|
04/05/2022
|
No Such Account
|
|
4777
|
OR2430002_011022FTO_620064
|
2430002000NRG23011020220668749
|
5339104562
|
01/10/2022
|
ASAMAN KALAR
|
ASAMAN KALAR
|
2430002WL0022890
|
00474
|
SBIN0RRUKGB
|
2220
|
08/10/2022
|
No Such Account
|
|
4778
|
OR2430002_011022FTO_620064
|
2430002000NRG23011020220668751
|
5339104546
|
01/10/2022
|
PADMA KALAR
|
PADMA KALAR
|
2430002WL0022890
|
00474
|
SBIN0RRUKGB
|
2220
|
08/10/2022
|
No Such Account
|
|
4779
|
OR2430002_011222FTO_848035
|
2430002000NRG23011220220845628
|
7026429558
|
01/12/2022
|
TULARAM MALI
|
TULARAM MALI
|
2430002WL0030460
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
4780
|
OR2430002_011222FTO_848035
|
2430002000NRG23011220220845643
|
7026429556
|
01/12/2022
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002WL0030460
|
00415
|
SBIN0006972
|
666
|
09/12/2022
|
No Such Account
|
|
4781
|
OR2430002_110822FTO_452485
|
2430002000NRG23050820220531137
|
4276757828
|
11/08/2022
|
PADALAM MALI LACHMA MALI
|
PADALAM MALI LACHMA MALI
|
2430002WL0017017
|
00474
|
SBIN0RRUKGB
|
3108
|
30/08/2022
|
No Such Account
|
|
4782
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209294
|
1669809273
|
24/05/2022
|
ASANAI SANTA
|
ASANAI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4783
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209295
|
1669809307
|
24/05/2022
|
DASA SANTA
|
DASA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4784
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209296
|
1669809342
|
24/05/2022
|
HIRA SANTA
|
HIRA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4785
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209297
|
1669809306
|
24/05/2022
|
NATH SANTA
|
NATH SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4786
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209298
|
1669809344
|
24/05/2022
|
ANNA SANTA
|
ANNA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4787
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209299
|
1669809308
|
24/05/2022
|
LACMAN HARIJAN
|
LACMAN HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4788
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209300
|
1669809291
|
24/05/2022
|
GURBARI HARIJAN
|
GURBARI HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4789
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209301
|
1669809290
|
24/05/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4790
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209302
|
1669809270
|
24/05/2022
|
BUDURI HARIJAN
|
BUDURI HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4791
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209303
|
1669809358
|
24/05/2022
|
LACHNDHAR GANDA
|
LACHNDHAR GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4792
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209304
|
1669809284
|
24/05/2022
|
NIRANJAN GANDA
|
NIRANJAN GANDA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4793
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209305
|
1669809331
|
24/05/2022
|
SRIKANTA HARIJAN
|
SRIKANTA HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4794
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209306
|
1669809335
|
24/05/2022
|
JAYSING HARIJAN
|
JAYSING HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4795
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209307
|
1669809337
|
24/05/2022
|
SANTANU SANTA
|
SANTANU SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
4796
|
OR2430002_210722FTO_384188
|
2430002000NRG23210720220488861
|
3866429275
|
21/07/2022
|
PRAMILA BHATRA
|
PRAMILA BHATRA
|
2430002WL0015249
|
00415
|
SBIN0006972
|
3108
|
11/08/2022
|
No Such Account
|
|
4797
|
OR2430002_230822FTO_493693
|
2430002000NRG23230820220576589
|
4278860630
|
23/08/2022
|
MATAE HARIJAN
|
MATAE HARIJAN
|
2430002WL0018797
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Account closed
|
|
4798
|
OR2430002_230822FTO_493693
|
2430002000NRG23230820220576593
|
4278860628
|
23/08/2022
|
DAMU KUMBHAR
|
DAMU KUMBHAR
|
2430002WL0018797
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Account closed
|
|
4799
|
OR2430002_280622FTO_283597
|
2430002000NRG23280620220368025
|
2901733407
|
28/06/2022
|
BUCHAN JANI
|
BUCHAN JANI
|
2430002WL0011046
|
00415
|
SBIN0006972
|
3108
|
08/07/2022
|
No Such Account
|
|
4800
|
OR2430002_280622FTO_283597
|
2430002000NRG23280620220368038
|
2901733408
|
28/06/2022
|
TULARAM MALI
|
TULARAM MALI
|
2430002WL0011046
|
00474
|
SBIN0RRUKGB
|
3108
|
08/07/2022
|
No Such Account
|
|
4801
|
OR2430002_280622FTO_283597
|
2430002000NRG23280620220368043
|
2901733406
|
28/06/2022
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002WL0011046
|
00415
|
SBIN0006972
|
3108
|
08/07/2022
|
No Such Account
|
|
4802
|
OR2430002_280622FTO_283597
|
2430002000NRG23280620220368052
|
2901733400
|
28/06/2022
|
DURYADHAN GOUDA
|
DURYADHAN GOUDA
|
2430002WL0011046
|
00415
|
SBIN0006972
|
3108
|
08/07/2022
|
No Such Account
|
|
4803
|
OR2430002_290622APB_FTO_285907
|
2430002000NRG23290620220371502
|
2816131747
|
29/06/2022
|
BAIDU BHATRA
|
BAIDU BHATRA
|
2430002WL0011151
|
00415
|
SBIN0006972
|
2664
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
OR2430002_290722APB_FTO_411034
|
2430002000NRG23290720220512047
|
4229564802
|
29/07/2022
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002WL0016246
|
00045
|
BARB0NABARA
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
OR2430002001_191022APB_FTO_675705
|
2430002001NRG23191020220704175
|
5956262377
|
19/10/2022
|
MURA BHATRA
|
MURA BHATRA
|
2430002001WL0024484
|
751001
|
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
OR2430002001_270522FTO_160664
|
2430002001NRG23270520220217358
|
1881363748
|
27/05/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002001WL0006553
|
00474
|
SBIN0RRUKGB
|
2664
|
02/06/2022
|
No Such Account
|
|
4807
|
OR2430002002_020822FTO_425160
|
2430002002NRG23020820220523200
|
4229106557
|
02/08/2022
|
MADHU MAJHI
|
MADHU MAJHI
|
2430002002WL0016689
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
4808
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785014
|
6655491578
|
18/11/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4809
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785015
|
6655491579
|
18/11/2022
|
SHANTI BHATRA
|
SHANTI BHATRA
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4810
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785016
|
6655491574
|
18/11/2022
|
BISHANU PUJARI
|
BISHANU PUJARI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4811
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785017
|
6655491575
|
18/11/2022
|
MANGARI PUJARI
|
MANGARI PUJARI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4812
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785018
|
6655491572
|
18/11/2022
|
BASANTA MAJHI
|
BASANTA MAJHI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4813
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785019
|
6655491573
|
18/11/2022
|
MADNABATI MAJHI
|
MADNABATI MAJHI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4814
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785020
|
6655491582
|
18/11/2022
|
PARAMA BHATRA
|
PARAMA BHATRA
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4815
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785021
|
6655491583
|
18/11/2022
|
KIRAMANI BHATRA
|
KIRAMANI BHATRA
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4816
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785022
|
6655491580
|
18/11/2022
|
PADAM PRADHAN
|
PADAM PRADHAN
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4817
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785023
|
6655491581
|
18/11/2022
|
PARAMILA PRADHAN
|
PARAMILA PRADHAN
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4818
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785024
|
6655491570
|
18/11/2022
|
BIBHISAN RANDHARI
|
BIBHISAN RANDHARI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4819
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785025
|
6655491571
|
18/11/2022
|
KAMALA RANDHARI
|
KAMALA RANDHARI
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4820
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785026
|
6655491584
|
18/11/2022
|
JAGABANDHU PAIK
|
JAGABANDHU PAIK
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4821
|
OR2430002005_181122FTO_795304
|
2430002005NRG23151120220785027
|
6655491585
|
18/11/2022
|
RANSILA PAIK
|
RANSILA PAIK
|
2430002005WL0027841
|
00691
|
IPOS0000001
|
444
|
25/11/2022
|
No Such Account
|
|
4822
|
OR2430002005_281222FTO_959040
|
2430002005NRG23281220220944311
|
9086796105
|
28/12/2022
|
JUGAL BHATRA
|
JUGAL BHATRA
|
2430002005WL0034550
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
4823
|
OR2430002005_310123FTO_1074404
|
2430002005NRG23310120231051022
|
9123879213
|
31/01/2023
|
JUGAL BHATRA
|
JUGAL BHATRA
|
2430002005WL0038061
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
4824
|
OR2430002006_040422FTO_8520
|
2430002006NRG22040420221318637
|
0859461174
|
04/04/2022
|
SRIPATI BISOI
|
SRIPATI BISOI
|
2430002006WL0061903
|
00415
|
SBIN0006972
|
860
|
04/05/2022
|
No Such Account
|
|
4825
|
OR2430002006_040422FTO_8520
|
2430002006NRG22040420221318638
|
0859461170
|
04/04/2022
|
SANMATI BISOI
|
SANMATI BISOI
|
2430002006WL0061903
|
00415
|
SBIN0006972
|
860
|
04/05/2022
|
No Such Account
|
|
4826
|
OR2430002006_171122APB_FTO_789444
|
2430002006NRG23161120220789594
|
6655340936
|
17/11/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL0028035
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
OR2430002006_311022APB_FTO_720405
|
2430002006NRG23311020220737640
|
6381521419
|
31/10/2022
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL0025820
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
OR2430002007_201022FTO_680304
|
2430002007NRG23201020220707005
|
5959323832
|
20/10/2022
|
Rabi Bhatra
|
Rabi Bhatra
|
2430002007WL0024608
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
4829
|
OR2430002007_201022FTO_680304
|
2430002007NRG23201020220707029
|
5959323823
|
20/10/2022
|
Suryanarayan Bhatra
|
Suryanarayan Bhatra
|
2430002007WL0024608
|
00415
|
SBIN0006972
|
1110
|
27/10/2022
|
No Such Account
|
|
4830
|
OR2430002007_271222FTO_954281
|
2430002007NRG23271220220940256
|
9086811556
|
27/12/2022
|
SAMARI JANI
|
SAMARI JANI
|
2430002007WL0034407
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4831
|
OR2430002007_281022FTO_710482
|
2430002007NRG23281020220729781
|
6384112783
|
28/10/2022
|
Rabi Bhatra
|
Rabi Bhatra
|
2430002007WL0025488
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
|
4832
|
OR2430002007_281022FTO_710482
|
2430002007NRG23281020220729796
|
6384112771
|
28/10/2022
|
Suryanarayan Bhatra
|
Suryanarayan Bhatra
|
2430002007WL0025488
|
00415
|
SBIN0006972
|
666
|
11/11/2022
|
No Such Account
|
|
4833
|
OR2430002007_281122FTO_832079
|
2430002007NRG23281120220830607
|
6767095187
|
28/11/2022
|
MOTI LAHARA
|
MOTI LAHARA
|
2430002007WL0029846
|
00474
|
SBIN0RRUKGB
|
666
|
01/12/2022
|
Account inoperative
|
|
4834
|
OR2430001_010223FTO_1078007
|
2430001000NRG23010220231054623
|
9124372408
|
01/02/2023
|
KAMALU GOUD
|
KAMALU GOUD
|
2430001WL0038179
|
00468
|
UBIN0562513
|
2220
|
24/02/2023
|
No Such Account
|
|
4835
|
OR2430001_010223FTO_1078007
|
2430001000NRG23010220231054624
|
9124372409
|
01/02/2023
|
KAMALU GOUD
|
KAMALU GOUD
|
2430001WL0038179
|
00468
|
UBIN0562513
|
2220
|
24/02/2023
|
No Such Account
|
|
4836
|
OR2430010013_150922FTO_562786
|
2430010013NRG23120920220614044
|
4860464345
|
15/09/2022
|
MAJHI JANI
|
MAJHI JANI
|
2430010013WL0020480
|
00415
|
SBIN0006681
|
222
|
20/09/2022
|
No Such Account
|
|
4837
|
OR2430010013_150922FTO_562786
|
2430010013NRG23120920220614048
|
4860464340
|
15/09/2022
|
ANTA BHATRA
|
ANTA BHATRA
|
2430010013WL0020480
|
00415
|
SBIN0006681
|
222
|
20/09/2022
|
No Such Account
|
|
4838
|
OR2430010013_021122FTO_730417
|
2430010013NRG23291020220732641
|
6384342283
|
02/11/2022
|
SYAMASUNDAR MUDULI
|
SYAMASUNDAR MUDULI
|
2430010013WL0025611
|
00415
|
SBIN0006681
|
2886
|
11/11/2022
|
No Such Account
|
|
4839
|
OR2430010014_240123FTO_1049086
|
2430010014NRG23240120231025906
|
9123010613
|
24/01/2023
|
KISHRA BAGH
|
KISHRA BAGH
|
2430010014WL0037245
|
00415
|
SBIN0006910
|
444
|
24/02/2023
|
No Such Account
|
|
4840
|
OR2430005009_061122FTO_745634
|
2430005000NRG23051120220756767
|
6387646972
|
06/11/2022
|
LAKSHICHANDRA NAYAK
|
LAKSHICHANDRA NAYAK
|
2430005WL0026612
|
00415
|
SBIN0001320
|
1554
|
11/11/2022
|
Account closed
|
|
4841
|
OR2430005_110622APB_FTO_219293
|
2430005000NRG23090620220262753
|
2332285161
|
11/06/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0008058
|
00468
|
UBIN0562513
|
1554
|
17/06/2022
|
A/c Blocked or Frozen
|
|
4842
|
OR2430005_160722APB_FTO_363078
|
2430005000NRG23160720220469123
|
3197847995
|
16/07/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005WL0014319
|
00415
|
SBIN0006972
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
OR2430005_161222APB_FTO_905195
|
2430005000NRG23161220220895371
|
9083864149
|
16/12/2022
|
DEBANANDA RANDHARI
|
DEBANANDA RANDHARI
|
2430005WL0032611
|
00415
|
SBIN0012099
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
OR2430005_161222APB_FTO_905195
|
2430005000NRG23161220220895418
|
9083864165
|
16/12/2022
|
KUMAR BHATRA
|
KUMAR BHATRA
|
2430005WL0032611
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
4845
|
OR2430005_191222APB_FTO_915853
|
2430005000NRG23171220220902555
|
9083788932
|
19/12/2022
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005WL0032910
|
00415
|
SBIN0001320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
OR2430005_191222APB_FTO_915853
|
2430005000NRG23191220220904555
|
9083788916
|
19/12/2022
|
JAYARAM BHATRA
|
JAYARAM BHATRA
|
2430005WL0033009
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
OR2430005_210123APB_FTO_1040261
|
2430005000NRG23200120231016838
|
9123198733
|
21/01/2023
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0036953
|
00468
|
UBIN0562513
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
4848
|
OR2430005_210123APB_FTO_1040261
|
2430005000NRG23200120231016901
|
9123198741
|
21/01/2023
|
DASHAMATI HARIJAN
|
DASHAMATI HARIJAN
|
2430005WL0036955
|
00045
|
BARB0NABARA
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
OR2430005_240123APB_FTO_1046579
|
2430005000NRG23210120231019806
|
9123059863
|
24/01/2023
|
KHAGAPATI BHATARA
|
KHAGAPATI BHATARA
|
2430005WL0037055
|
00354
|
PUNB0167020
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
OR2430005_220422APB_FTO_44556
|
2430005000NRG23210420220048820
|
0891936566
|
22/04/2022
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005WL0001505
|
00415
|
SBIN0001320
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
OR2430005_211222APB_FTO_926602
|
2430005000NRG23211220220914327
|
9085406131
|
21/12/2022
|
DEBANANDA RANDHARI
|
DEBANANDA RANDHARI
|
2430005WL0033417
|
00415
|
SBIN0012099
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
OR2430005_211222APB_FTO_926602
|
2430005000NRG23211220220914374
|
9085406194
|
21/12/2022
|
KUMAR BHATRA
|
KUMAR BHATRA
|
2430005WL0033417
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
4853
|
OR2430005006_240123APB_FTO_1049135
|
2430005000NRG23240120231026538
|
9123302221
|
24/01/2023
|
KAPILAS SAURA
|
KAPILAS SAURA
|
2430005WL0037259
|
00089
|
CBIN0284330
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
OR2430005006_240123APB_FTO_1049135
|
2430005000NRG23240120231026540
|
9123302186
|
24/01/2023
|
DIPTIMANI SAURA
|
DIPTIMANI SAURA
|
2430005WL0037259
|
00089
|
CBIN0284330
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
OR2430002007_281122FTO_832079
|
2430002007NRG23281120220830614
|
6767095197
|
28/11/2022
|
Gurubaru Kalar
|
Gurubaru Kalar
|
2430002007WL0029846
|
00474
|
SBIN0RRUKGB
|
666
|
01/12/2022
|
No Such Account
|
|
4856
|
OR2430002007_281122FTO_832079
|
2430002007NRG23281120220830615
|
6767095198
|
28/11/2022
|
Subarna Kalar
|
Subarna Kalar
|
2430002007WL0029846
|
00474
|
SBIN0RRUKGB
|
888
|
01/12/2022
|
Account inoperative
|
|
4857
|
OR2430002010_250522FTO_150302
|
2430002010NRG23240520220209073
|
1879614162
|
25/05/2022
|
PARSURAM BHATRA
|
PARSURAM BHATRA
|
2430002010WL0006230
|
00474
|
SBIN0RRUKGB
|
3108
|
02/06/2022
|
No Such Account
|
|
4858
|
OR2430002010_290822FTO_512398
|
2430002010NRG23270820220586142
|
4398815425
|
29/08/2022
|
ASTU BHATARA
|
ASTU BHATARA
|
2430002010WL0019210
|
00468
|
UBIN0562513
|
3108
|
02/09/2022
|
No Such Account
|
|
4859
|
OR2430002011_040422FTO_6581
|
2430002011NRG22310320221313051
|
0859398105
|
04/04/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430002011WL0061663
|
00474
|
SBIN0RRUKGB
|
430
|
04/05/2022
|
No Such Account
|
|
4860
|
OR2430002011_081222FTO_872542
|
2430002011NRG23081220220868400
|
7290703832
|
08/12/2022
|
SATYA PUJARI
|
SATYA PUJARI
|
2430002011WL0031443
|
00474
|
SBIN0RRUKGB
|
1332
|
19/12/2022
|
No Such Account
|
|
4861
|
OR2430002011_140722FTO_351428
|
2430002011NRG23140720220460211
|
3187383765
|
14/07/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430002011WL0013964
|
00045
|
BARB0NABARA
|
2664
|
19/07/2022
|
No Such Account
|
|
4862
|
OR2430002011_141222FTO_898542
|
2430002011NRG23141220220889268
|
7341093220
|
14/12/2022
|
SATYA PUJARI
|
SATYA PUJARI
|
2430002011WL0032337
|
00474
|
SBIN0RRUKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
4863
|
OR2430002011_160622FTO_237668
|
2430002011NRG23160620220297122
|
2518082508
|
16/06/2022
|
SUNADEI BHATRA
|
SUNADEI BHATRA
|
2430002011WL0008972
|
00474
|
SBIN0RRUKGB
|
2664
|
27/06/2022
|
No Such Account
|
|
4864
|
OR2430002011_210822APB_FTO_485541
|
2430002011NRG23200820220569131
|
4276895725
|
21/08/2022
|
SOBHASEN BHATRA
|
SOBHASEN BHATRA
|
2430002011WL0018494
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4865
|
OR2430002013_040422APB_FTO_8297
|
2430002013NRG22040420221318940
|
0859516782
|
04/04/2022
|
ALIJABETH LIMA
|
ALIJABETH LIMA
|
2430002013WL0061916
|
00691
|
IPOS0000001
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
OR2430002013_151122FTO_783097
|
2430002013NRG23151120220787152
|
N112200DACAE4
|
15/11/2022
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2430002013WL0027926
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
No Such Account
|
|
4867
|
OR2430002013_151122FTO_783097
|
2430002013NRG23151120220787153
|
N112200DACAE5
|
15/11/2022
|
SARADU GOUDA
|
SARADU GOUDA
|
2430002013WL0027926
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
No Such Account
|
|
4868
|
OR2430002013_151122FTO_783097
|
2430002013NRG23151120220787154
|
N112200DACAE2
|
15/11/2022
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2430002013WL0027926
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
4869
|
OR2430002013_151122FTO_783097
|
2430002013NRG23151120220787155
|
N112200DACAE3
|
15/11/2022
|
SARADU GOUDA
|
SARADU GOUDA
|
2430002013WL0027926
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
4870
|
OR2430002014_211122FTO_805997
|
2430002014NRG23211120220806620
|
6672513773
|
21/11/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0028820
|
00415
|
SBIN0006972
|
1332
|
26/11/2022
|
No Such Account
|
|
4871
|
OR2430002014_250722FTO_396882
|
2430002014NRG23250720220500611
|
4226551227
|
25/07/2022
|
Shridhar Gouda
|
Shridhar Gouda
|
2430002014WL0015800
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
4872
|
OR2430002014_261022FTO_701087
|
2430002014NRG23261020220721837
|
6384403814
|
26/10/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430002014WL0025168
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4873
|
OR2430002014_261022FTO_701087
|
2430002014NRG23261020220721843
|
6384403802
|
26/10/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0025168
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4874
|
OR2430002014_291122FTO_835909
|
2430002014NRG23291120220834415
|
6967116936
|
29/11/2022
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0030001
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
4875
|
OR2430002014_291122FTO_835909
|
2430002014NRG23291120220834420
|
6967116924
|
29/11/2022
|
Nabina Bhatara
|
Nabina Bhatara
|
2430002014WL0030001
|
00415
|
SBIN0002079
|
1332
|
07/12/2022
|
No Such Account
|
|
4876
|
OR2430002014_291122FTO_835909
|
2430002014NRG23291120220834424
|
6967116947
|
29/11/2022
|
Bhagyabati Bhatara
|
Bhagyabati Bhatara
|
2430002014WL0030001
|
00474
|
SBIN0RRUKGB
|
888
|
07/12/2022
|
No Such Account
|
|
4877
|
OR2430002014_291122FTO_835909
|
2430002014NRG23291120220834430
|
6967116935
|
29/11/2022
|
Sansae Gouda
|
Sansae Gouda
|
2430002014WL0030001
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
4878
|
OR2430002014_291122FTO_835909
|
2430002014NRG23291120220834431
|
6967116932
|
29/11/2022
|
Padma Gouda
|
Padma Gouda
|
2430002014WL0030001
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
4879
|
OR2430002016_200522APB_FTO_140345
|
2430002016NRG23200520220191360
|
1594152030
|
20/05/2022
|
MADHU BHANDARI
|
MADHU BHANDARI
|
2430002016WL0005766
|
00045
|
BARB0NABARA
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
OR2430002002_071122FTO_749745
|
2430002002NRG23071120220760239
|
6456187472
|
07/11/2022
|
LACHAMAN GOUDA
|
LACHAMAN GOUDA
|
2430002002WL0026766
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
4881
|
OR2430002002_071122FTO_749745
|
2430002002NRG23071120220760245
|
6456187469
|
07/11/2022
|
MANGALA BHATRA
|
MANGALA BHATRA
|
2430002002WL0026766
|
00415
|
SBIN0006972
|
1110
|
15/11/2022
|
No Such Account
|
|
4882
|
OR2430002002_071122FTO_749745
|
2430002002NRG23071120220760246
|
6456187470
|
07/11/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430002002WL0026766
|
00415
|
SBIN0006972
|
1110
|
15/11/2022
|
No Such Account
|
|
4883
|
OR2430002002_200722APB_FTO_379870
|
2430002002NRG23200720220484911
|
3866792844
|
20/07/2022
|
SEBATI BISOI
|
SEBATI BISOI
|
2430002002WL0015089
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
OR2430002002_270622FTO_276901
|
2430002002NRG23270620220357590
|
2896413285
|
27/06/2022
|
GHASIA HARIJAN
|
GHASIA HARIJAN
|
2430002002WL0010764
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4885
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523227
|
4229169583
|
02/08/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0016691
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
4886
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523228
|
4229169582
|
02/08/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0016691
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
4887
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523233
|
4229169594
|
02/08/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0016691
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
|
4888
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523235
|
4229169591
|
02/08/2022
|
MAHADEI BISOI
|
MAHADEI BISOI
|
2430002003WL0016691
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
|
4889
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523236
|
4229169593
|
02/08/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0016691
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
|
4890
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523237
|
4229169595
|
02/08/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0016691
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
|
4891
|
OR2430002003_020822FTO_425227
|
2430002003NRG23020820220523239
|
4229169596
|
02/08/2022
|
PADAMANI BISOI
|
PADAMANI BISOI
|
2430002003WL0016691
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
|
4892
|
OR2430002003_050522FTO_91236
|
2430002003NRG23050520220111914
|
1271035783
|
05/05/2022
|
nurapoti randhari
|
nurapoti randhari
|
2430002003WL0003417
|
00474
|
SBIN0RRUKGB
|
2886
|
17/05/2022
|
No Such Account
|
|
4893
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472222
|
3866631769
|
19/07/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0014446
|
00415
|
SBIN0006972
|
3108
|
11/08/2022
|
No Such Account
|
|
4894
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472223
|
3866631745
|
19/07/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4895
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472224
|
3866631747
|
19/07/2022
|
GOBINDA DHABI
|
GOBINDA DHABI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4896
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472226
|
3866631746
|
19/07/2022
|
DURGA BISOI
|
DURGA BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4897
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472238
|
3866631739
|
19/07/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4898
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472243
|
3866631737
|
19/07/2022
|
MANCHALA BISOI
|
MANCHALA BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4899
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472244
|
3866631735
|
19/07/2022
|
DAMU BISOII
|
DAMU BISOII
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4900
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472245
|
3866631736
|
19/07/2022
|
PADAMA BISOI
|
PADAMA BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4901
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472246
|
3866631744
|
19/07/2022
|
TRINATH BISOI
|
TRINATH BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4902
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472247
|
3866631742
|
19/07/2022
|
JEMA BISOI
|
JEMA BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4903
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472248
|
3866631738
|
19/07/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4904
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472251
|
3866631740
|
19/07/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4905
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472254
|
3866631741
|
19/07/2022
|
CHANDRAKALA BISOII
|
CHANDRAKALA BISOII
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
4906
|
OR2430002_060123APB_FTO_996545
|
2430002000NRG23060120230975688
|
9092422039
|
06/01/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002WL0035606
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
OR2430002_090922FTO_545880
|
2430002000NRG23090920220609796
|
4750984389
|
09/09/2022
|
RAIMATI BHATARA
|
RAIMATI BHATARA
|
2430002WL0020284
|
00474
|
SBIN0RRUKGB
|
2442
|
16/09/2022
|
No Such Account
|
|
4908
|
OR2430002_151122FTO_782847
|
2430002000NRG23091120220763857
|
N112200D79381
|
15/11/2022
|
Kshamanidhi bhatra
|
Kshamanidhi bhatra
|
2430002WL0026934
|
00415
|
SBIN0006972
|
1110
|
22/11/2022
|
No Such Account
|
|
4909
|
OR2430002_151122FTO_782847
|
2430002000NRG23091120220763858
|
N112200D79382
|
15/11/2022
|
Gori majhi
|
Gori majhi
|
2430002WL0026934
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
No Such Account
|
|
4910
|
OR2430002_101122FTO_762978
|
2430002000NRG23101120220770256
|
6498411736
|
10/11/2022
|
KAMALI BISOI
|
KAMALI BISOI
|
2430002WL0027235
|
00691
|
IPOS0000001
|
1554
|
17/11/2022
|
No Such Account
|
|
4911
|
OR2430002_111022FTO_648286
|
2430002000NRG23111020220685982
|
5625003600
|
11/10/2022
|
BALAMATI MAJHI
|
BALAMATI MAJHI
|
2430002WL0023710
|
00045
|
BARB0NABARA
|
222
|
19/10/2022
|
No Such Account
|
|
4912
|
OR2430002_120722FTO_339620
|
2430002000NRG23120720220448080
|
3145136945
|
12/07/2022
|
DASARATHA BHATRA
|
DASARATHA BHATRA
|
2430002WL0013612
|
00415
|
SBIN0006972
|
3108
|
16/07/2022
|
No Such Account
|
|
4913
|
OR2430002_120722FTO_339620
|
2430002000NRG23120720220448081
|
3145136933
|
12/07/2022
|
DAMUNI BAHTRA
|
DAMUNI BAHTRA
|
2430002WL0013612
|
00415
|
SBIN0006972
|
3108
|
16/07/2022
|
No Such Account
|
|
4914
|
OR2430002_120722FTO_339620
|
2430002000NRG23120720220448099
|
3145136944
|
12/07/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0013612
|
00415
|
SBIN0006972
|
3108
|
16/07/2022
|
No Such Account
|
|
4915
|
OR2430002_120722FTO_339620
|
2430002000NRG23120720220448100
|
3145136935
|
12/07/2022
|
LIMABATI BHATRA
|
LIMABATI BHATRA
|
2430002WL0013612
|
00415
|
SBIN0006972
|
3108
|
16/07/2022
|
No Such Account
|
|
4916
|
OR2430002_160622FTO_238126
|
2430002000NRG23160620220297762
|
2513789258
|
16/06/2022
|
MITKI BHATRA
|
MITKI BHATRA
|
2430002WL0008986
|
00474
|
SBIN0RRUKGB
|
2664
|
27/06/2022
|
No Such Account
|
|
4917
|
OR2430002_180323APB_FTO_1162642
|
2430002000NRG23180320231096517
|
0496997472
|
18/03/2023
|
KESABA BHATRA
|
KESABA BHATRA
|
2430002WL040241
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
OR2430002_181122FTO_795505
|
2430002000NRG23181120220798231
|
6655077230
|
18/11/2022
|
KAMALI BISOI
|
KAMALI BISOI
|
2430002WL0028474
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
4919
|
OR2430002_190922APB_FTO_573285
|
2430002000NRG23190920220632508
|
4905385963
|
19/09/2022
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430002WL0021403
|
764001
|
|
666
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
OR2430002_211122FTO_806279
|
2430002000NRG23191120220801923
|
6673427947
|
21/11/2022
|
Sobhasing dhakad
|
Sobhasing dhakad
|
2430002WL0028620
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
4921
|
OR2430008011_170522APB_FTO_127288
|
2430008011NRG23160520220168429
|
1595751991
|
17/05/2022
|
RAMDIAL
|
RAMDIAL
|
2430008011WL0005103
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
OR2430008012_081222APB_FTO_870535
|
2430008012NRG23071220220864324
|
7285954595
|
08/12/2022
|
DSARATH GOND
|
DSARATH GOND
|
2430008012WL0031282
|
00415
|
SBIN0010934
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
OR2430008012_110123FTO_1006234
|
2430008012NRG23090120230984533
|
9119230558
|
11/01/2023
|
RAMSILA GOND
|
RAMSILA GOND
|
2430008012WL0035867
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4924
|
OR2430008012_110822FTO_452415
|
2430008012NRG23110820220545278
|
4277717524
|
11/08/2022
|
PUSPA GOND
|
PUSPA GOND
|
2430008012WL0017515
|
00474
|
SBIN0RRUKGB
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4925
|
OR2430008012_190822APB_FTO_480694
|
2430008012NRG23190820220565573
|
4279715652
|
19/08/2022
|
BALIKA GOND
|
BALIKA GOND
|
2430008012WL0018348
|
00415
|
SBIN0010934
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4926
|
OR2430008012_020223APB_FTO_1079516
|
2430008012NRG23300120231047626
|
9123977076
|
02/02/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL0037935
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4927
|
OR2430008012_020223APB_FTO_1079516
|
2430008012NRG23310120231051300
|
9123977038
|
02/02/2023
|
JALTU GOND
|
JALTU GOND
|
2430008012WL0038074
|
00415
|
SBIN0010934
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
OR2430008013_281122FTO_829614
|
2430008013NRG23281120220826876
|
6765594531
|
28/11/2022
|
SONU GOND
|
SONU GOND
|
2430008013WL0029679
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
4929
|
OR2430008018_290622FTO_285473
|
2430008018NRG23280620220368281
|
2812644298
|
29/06/2022
|
DURBALA MAJHI
|
DURBALA MAJHI
|
2430008018WL0011054
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
4930
|
OR2430008018_290622FTO_285473
|
2430008018NRG23280620220368286
|
2812644280
|
29/06/2022
|
HIRANDI MAJHII
|
HIRANDI MAJHII
|
2430008018WL0011054
|
00415
|
SBIN0010934
|
1554
|
06/07/2022
|
No Such Account
|
|
4931
|
OR2430008019_300522FTO_165591
|
2430008019NRG23300520220225709
|
1890720904
|
30/05/2022
|
KANSAI GOND
|
KANSAI GOND
|
2430008019WL0006808
|
00415
|
SBIN0010934
|
2886
|
02/06/2022
|
No Such Account
|
|
4932
|
OR2430008020_030622FTO_184511
|
2430008020NRG23020620220237796
|
N0622005373E2
|
03/06/2022
|
SANGITA SAHA
|
SANGITA SAHA
|
2430008020WL0007264
|
00415
|
SBIN0010934
|
1554
|
09/06/2022
|
No Such Account
|
|
4933
|
OR2430008020_180622APB_FTO_245961
|
2430008020NRG23180620220305033
|
2459952220
|
18/06/2022
|
CHENARAM
|
CHENARAM
|
2430008020WL0009228
|
00415
|
SBIN0010934
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
OR2430008020_230522APB_FTO_141384
|
2430008020NRG23200520220199954
|
1590606275
|
23/05/2022
|
CHENARAM
|
CHENARAM
|
2430008020WL0005986
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
OR2430008021_301222FTO_966188
|
2430008021NRG23291220220951415
|
9089202295
|
30/12/2022
|
KAMALESH GOND
|
KAMALESH GOND
|
2430008021WL0034800
|
00415
|
SBIN0010934
|
1554
|
23/02/2023
|
Account closed
|
|
4936
|
OR2430008024_301122FTO_840025
|
2430008024NRG23291120220835943
|
7023475871
|
30/11/2022
|
SURENDRA GOND
|
SURENDRA GOND
|
2430008024WL0030047
|
00691
|
IPOS0000001
|
2886
|
09/12/2022
|
No Such Account
|
|
4937
|
OR2430008025_170522FTO_127316
|
2430008025NRG23160520220171016
|
1595472151
|
17/05/2022
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL0005210
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
No Such Account
|
|
4938
|
OR2430008025_190622APB_FTO_250666
|
2430008025NRG23180620220308781
|
3866791639
|
19/06/2022
|
BINAY GAIN
|
BINAY GAIN
|
2430008025WL0009347
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
OR2430008025_210622APB_FTO_261083
|
2430008025NRG23210620220324988
|
2559674203
|
21/06/2022
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008025WL0009806
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
OR2430009009_100422FTO_15116
|
2430009000NRG22100420221326175
|
0916963404
|
10/04/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0062263
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
4941
|
OR2430009_070722FTO_318951
|
2430009000NRG23070720220424160
|
3006249886
|
07/07/2022
|
MAHESWER BHATRA
|
MAHESWER BHATRA
|
2430009WL0012845
|
00415
|
SBIN0001341
|
1332
|
12/07/2022
|
No Such Account
|
|
4942
|
OR2430009_070722FTO_318951
|
2430009000NRG23070720220424161
|
3006249887
|
07/07/2022
|
KANTI BHATRA
|
KANTI BHATRA
|
2430009WL0012845
|
00415
|
SBIN0001341
|
1332
|
12/07/2022
|
No Such Account
|
|
4943
|
OR2430009_180622APB_FTO_246153
|
2430009000NRG23180620220306193
|
2515434487
|
18/06/2022
|
MAHESH DAS
|
MAHESH DAS
|
2430009WL0009262
|
00415
|
SBIN0001341
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
OR2430009012_210422FTO_42827
|
2430009000NRG23210420220046523
|
0859367501
|
21/04/2022
|
KALAMANI SANTA
|
KALAMANI SANTA
|
2430009WL0001441
|
00415
|
SBIN0001341
|
1554
|
04/05/2022
|
No Such Account
|
|
4945
|
OR2430009012_210422FTO_42827
|
2430009000NRG23210420220046524
|
0859367502
|
21/04/2022
|
KALAMANI SANTA
|
KALAMANI SANTA
|
2430009WL0001441
|
00415
|
SBIN0001341
|
1554
|
04/05/2022
|
No Such Account
|
|
4946
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773906
|
6517991048
|
11/11/2022
|
SUNADEI
|
SUNADEI
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4947
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773907
|
6517991029
|
11/11/2022
|
ghasi jani
|
ghasi jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4948
|
OR2430010005_111122FTO_767908
|
2430010005NRG23111120220773918
|
6517991028
|
11/11/2022
|
deba jani
|
deba jani
|
2430010005WL0027403
|
00415
|
SBIN0009346
|
2886
|
17/11/2022
|
No Such Account
|
|
4949
|
OR2430010005_200422APB_FTO_39543
|
2430010005NRG23190420220039438
|
0919788451
|
20/04/2022
|
PHALGUNI BHATNAYIK
|
PHALGUNI BHATNAYIK
|
2430010005WL0001242
|
00415
|
SBIN0009346
|
2580
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
OR2430010007_060123FTO_993610
|
2430010007NRG23060120230977337
|
9092203149
|
06/01/2023
|
LALITA NAYAK
|
LALITA NAYAK
|
2430010007WL0035657
|
00415
|
SBIN0009346
|
2664
|
23/02/2023
|
No Such Account
|
|
4951
|
OR2430010007_130123FTO_1018797
|
2430010007NRG23130120231000702
|
9121933651
|
13/01/2023
|
RADHA BHATRA
|
RADHA BHATRA
|
2430010007WL0036398
|
00415
|
SBIN0009346
|
2220
|
24/02/2023
|
No Such Account
|
|
4952
|
OR2430010008_231222FTO_938144
|
2430010008NRG23231220220920495
|
7514984223
|
23/12/2022
|
PADALAM MALI
|
PADALAM MALI
|
2430010008WL0033614
|
00415
|
SBIN0009346
|
3108
|
30/12/2022
|
No Such Account
|
|
4953
|
OR2430005_260622APB_FTO_271882
|
2430005000NRG23240620220341575
|
2895849436
|
26/06/2022
|
INDRA MALLICK
|
INDRA MALLICK
|
2430005WL0010276
|
00045
|
BARB0NABARA
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
OR2430005010_281122APB_FTO_828517
|
2430005000NRG23271120220826288
|
|
28/11/2022
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2430005WL0029660
|
00415
|
SBIN0001320
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
OR2430005_281222APB_FTO_958858
|
2430005000NRG23281220220943879
|
9086896940
|
28/12/2022
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2430005WL0034536
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
OR2430005_281222APB_FTO_958858
|
2430005000NRG23281220220944004
|
9086896855
|
28/12/2022
|
MOHAN PUJARI
|
MOHAN PUJARI
|
2430005WL0034542
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
OR2430002_280822APB_FTO_508351
|
2430002000NRG23280820220588093
|
4399166721
|
28/08/2022
|
DAMBARU PUJARI
|
DAMBARU PUJARI
|
2430002WL0019285
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4958
|
OR2430002_290822FTO_509964
|
2430002000NRG23290820220590273
|
4398763984
|
29/08/2022
|
MATAE HARIJAN
|
MATAE HARIJAN
|
2430002WL0019376
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
Account closed
|
|
4959
|
OR2430002_290822FTO_509964
|
2430002000NRG23290820220590277
|
4398763982
|
29/08/2022
|
DAMU KUMBHAR
|
DAMU KUMBHAR
|
2430002WL0019376
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
Account closed
|
|
4960
|
OR2430002001_270822APB_FTO_507762
|
2430002001NRG23270820220587701
|
4395131576
|
27/08/2022
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL0019259
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
OR2430002001_280622FTO_280717
|
2430002001NRG23280620220362141
|
2896426473
|
28/06/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002001WL0010908
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
4962
|
OR2430002002_071122FTO_749725
|
2430002002NRG23071120220760199
|
6456189688
|
07/11/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002002WL0026765
|
00415
|
SBIN0006972
|
1332
|
15/11/2022
|
Account closed
|
|
4963
|
OR2430002002_151122FTO_782941
|
2430002002NRG23151120220786025
|
N112200D78E34
|
15/11/2022
|
SUMITRA BHATRA
|
SUMITRA BHATRA
|
2430002002WL0027871
|
00474
|
SBIN0RRUKGB
|
1554
|
22/11/2022
|
Account closed
|
|
4964
|
OR2430002002_211122APB_FTO_805865
|
2430002002NRG23211120220806569
|
6673212053
|
21/11/2022
|
CHANDRA BISOI
|
CHANDRA BISOI
|
2430002002WL0028818
|
00415
|
SBIN0006972
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
OR2430002003_200422FTO_39970
|
2430002003NRG23200420220042112
|
0919693947
|
20/04/2022
|
udaynath bisoi
|
udaynath bisoi
|
2430002003WL0001326
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4966
|
OR2430002003_200422FTO_39970
|
2430002003NRG23200420220042119
|
0919693946
|
20/04/2022
|
MANSAI BISOI
|
MANSAI BISOI
|
2430002003WL0001326
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4967
|
OR2430002003_210922FTO_581890
|
2430002003NRG23210920220637623
|
4995650218
|
21/09/2022
|
KUNI DHOBI
|
KUNI DHOBI
|
2430002003WL0021646
|
00045
|
BARB0NABARA
|
2220
|
28/09/2022
|
A/c Blocked or Frozen
|
|
4968
|
OR2430002003_210922FTO_581890
|
2430002003NRG23210920220637624
|
4995650213
|
21/09/2022
|
TABA BISOI
|
TABA BISOI
|
2430002003WL0021646
|
00045
|
BARB0NABARA
|
2220
|
28/09/2022
|
A/c Blocked or Frozen
|
|
4969
|
OR2430002003_210922FTO_581890
|
2430002003NRG23210920220637652
|
4995650215
|
21/09/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002003WL0021646
|
00045
|
BARB0NABARA
|
1998
|
28/09/2022
|
A/c Blocked or Frozen
|
|
4970
|
OR2430002003_210922FTO_581890
|
2430002003NRG23210920220637653
|
4995650214
|
21/09/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002003WL0021646
|
00045
|
BARB0NABARA
|
2220
|
28/09/2022
|
A/c Blocked or Frozen
|
|
4971
|
OR2430002003_210922FTO_582444
|
2430002003NRG23210920220638495
|
4995656843
|
21/09/2022
|
PADMAN GOUDA
|
PADMAN GOUDA
|
2430002003WL0021672
|
00474
|
SBIN0RRUKGB
|
1998
|
28/09/2022
|
No Such Account
|
|
4972
|
OR2430002003_210922FTO_582444
|
2430002003NRG23210920220638496
|
4995656844
|
21/09/2022
|
sanadi gouda
|
sanadi gouda
|
2430002003WL0021672
|
00474
|
SBIN0RRUKGB
|
1998
|
28/09/2022
|
No Such Account
|
|
4973
|
OR2430002003_210922FTO_582444
|
2430002003NRG23210920220638511
|
4995656842
|
21/09/2022
|
GOMOTI MURIA
|
GOMOTI MURIA
|
2430002003WL0021672
|
00474
|
SBIN0RRUKGB
|
1776
|
28/09/2022
|
No Such Account
|
|
4974
|
OR2430002003_291022FTO_715631
|
2430002003NRG23291020220734247
|
6384086521
|
29/10/2022
|
MANASAN ANTARU
|
MANASAN ANTARU
|
2430002003WL0025662
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
4975
|
OR2430002005_150922FTO_559787
|
2430002005NRG23140920220622206
|
4860600807
|
15/09/2022
|
SANBARI BHATRA
|
SANBARI BHATRA
|
2430002005WL0020887
|
00415
|
SBIN0006972
|
1554
|
20/09/2022
|
No Such Account
|
|
4976
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474802
|
6635627756
|
17/11/2022
|
RAISING GOND
|
RAISING GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4977
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474803
|
6635627760
|
17/11/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4978
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474804
|
6635627781
|
17/11/2022
|
SUKMATI GOND
|
SUKMATI GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4979
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474805
|
6635627761
|
17/11/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1332
|
24/11/2022
|
No Such Account
|
|
4980
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474806
|
6635627768
|
17/11/2022
|
PUNITRAM GOND
|
PUNITRAM GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1332
|
24/11/2022
|
No Such Account
|
|
4981
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474807
|
6635627757
|
17/11/2022
|
RAISING GOND
|
RAISING GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1332
|
24/11/2022
|
No Such Account
|
|
4982
|
OR2430008019_171122FTO_788541
|
2430008019NRG23170720220474808
|
6635627783
|
17/11/2022
|
JAYASULA GOND
|
JAYASULA GOND
|
2430008WL0014580
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4983
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791159
|
6635627763
|
17/11/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008WL0028130
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4984
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791160
|
6635627762
|
17/11/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008WL0028130
|
00415
|
SBIN0010934
|
1110
|
24/11/2022
|
No Such Account
|
|
4985
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791169
|
6635627758
|
17/11/2022
|
RAMLAL GOND
|
RAMLAL GOND
|
2430008WL0028130
|
00415
|
SBIN0010934
|
1110
|
24/11/2022
|
No Such Account
|
|
4986
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791170
|
6635627759
|
17/11/2022
|
RAMLAL GOND
|
RAMLAL GOND
|
2430008WL0028130
|
00415
|
SBIN0010934
|
1332
|
24/11/2022
|
No Such Account
|
|
4987
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791171
|
6635627764
|
17/11/2022
|
BAMU GOND
|
BAMU GOND
|
2430008WL0028130
|
00415
|
SBIN0010934
|
1110
|
24/11/2022
|
No Such Account
|
|
4988
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791172
|
6635627765
|
17/11/2022
|
BAMU GOND
|
BAMU GOND
|
2430008WL0028130
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4989
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791173
|
6635627775
|
17/11/2022
|
PARASABATI GOND
|
PARASABATI GOND
|
2430008WL0028130
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
4990
|
OR2430008019_171122FTO_788541
|
2430008019NRG23171120220791174
|
6635627774
|
17/11/2022
|
PARASABATI GOND
|
PARASABATI GOND
|
2430008WL0028130
|
00474
|
SBIN0RRUKGB
|
1110
|
24/11/2022
|
No Such Account
|
|
4991
|
OR2430008019_171122FTO_788541
|
2430008019NRG23210720220489007
|
6635627782
|
17/11/2022
|
JAYASULA GOND
|
JAYASULA GOND
|
2430008WL0015259
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4992
|
OR2430008019_171122FTO_788541
|
2430008019NRG23240520220209622
|
6635627784
|
17/11/2022
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008WL0006255
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4993
|
OR2430008019_171122FTO_788541
|
2430008019NRG23240520220209625
|
6635627786
|
17/11/2022
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008WL0006255
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4994
|
OR2430008019_171122FTO_788541
|
2430008019NRG23240520220209626
|
6635627785
|
17/11/2022
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008WL0006255
|
00415
|
SBIN0010934
|
1554
|
24/11/2022
|
No Such Account
|
|
4995
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731402
|
6384219157
|
31/10/2022
|
RAMLAL GOND
|
RAMLAL GOND
|
2430008019WL0025577
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4996
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731407
|
6384219170
|
31/10/2022
|
PHAGANU GOND
|
PHAGANU GOND
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4997
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731424
|
6384219183
|
31/10/2022
|
SANBATI GOUDA
|
SANBATI GOUDA
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4998
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731430
|
6384219184
|
31/10/2022
|
BURUNJI GOND
|
BURUNJI GOND
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
4999
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731436
|
6384219192
|
31/10/2022
|
HEMBAI GOND
|
HEMBAI GOND
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
5000
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731442
|
6384219147
|
31/10/2022
|
RAISING GOND
|
RAISING GOND
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
5001
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731447
|
6384219179
|
31/10/2022
|
BAMU GOND
|
BAMU GOND
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
5002
|
OR2430008019_311022FTO_720631
|
2430008019NRG23291020220731451
|
6384219162
|
31/10/2022
|
PARASABATI GOND
|
PARASABATI GOND
|
2430008019WL0025578
|
00415
|
SBIN0010934
|
1110
|
11/11/2022
|
No Such Account
|
|
5003
|
OR2430008014_210622APB_FTO_256686
|
2430008014NRG23200620220318309
|
2488416781
|
21/06/2022
|
TARAK RAY
|
TARAK RAY
|
2430008014WL0009596
|
00415
|
SBIN0010934
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
OR2430008015_100123FTO_1003772
|
2430008015NRG23090120230983293
|
9119175575
|
10/01/2023
|
OMPRAKASH GOND
|
OMPRAKASH GOND
|
2430008015WL0035817
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
5005
|
OR2430008015_190622FTO_250839
|
2430008015NRG23190620220311286
|
2913858304
|
19/06/2022
|
CHULANBAI KALLAR
|
CHULANBAI KALLAR
|
2430008015WL0009422
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
5006
|
OR2430008017_140522APB_FTO_121430
|
2430008017NRG23130520220153691
|
1595658983
|
14/05/2022
|
KOUSALYA GOND
|
KOUSALYA GOND
|
2430008017WL0004681
|
00415
|
SBIN0010934
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
OR2430008018_110422FTO_15597
|
2430008018NRG23100420220003204
|
0917169474
|
11/04/2022
|
Pabitra Gond
|
Pabitra Gond
|
2430008018WL0000186
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Account closed
|
|
5008
|
OR2430008018_121122FTO_770183
|
2430008018NRG23111120220775556
|
6518028274
|
12/11/2022
|
PITABASA JANI
|
PITABASA JANI
|
2430008018WL0027461
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
|
5009
|
OR2430008018_121122FTO_770183
|
2430008018NRG23111120220775576
|
6518028276
|
12/11/2022
|
dilipe jani
|
dilipe jani
|
2430008018WL0027461
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
|
5010
|
OR2430008018_150722FTO_354698
|
2430008018NRG23130720220458073
|
3864171499
|
15/07/2022
|
ABIRAM PUJARI
|
ABIRAM PUJARI
|
2430008018WL0013891
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
5011
|
OR2430008018_290722APB_FTO_412087
|
2430008018NRG23280720220509755
|
4229503556
|
29/07/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0016171
|
00415
|
SBIN0010934
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
OR2430008019_270622FTO_278122
|
2430008019NRG23260620220355116
|
2895450262
|
27/06/2022
|
SUKMATI GOND
|
SUKMATI GOND
|
2430008019WL0010677
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
5013
|
OR2430008020_030622APB_FTO_190450
|
2430008020NRG23030620220242495
|
N062200537477
|
03/06/2022
|
CHENARAM
|
CHENARAM
|
2430008020WL0007400
|
00415
|
SBIN0010934
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
OR2430008020_211122FTO_805530
|
2430008020NRG23211120220805154
|
6672630767
|
21/11/2022
|
MANAI GOND
|
MANAI GOND
|
2430008020WL0028774
|
00415
|
SBIN0010934
|
1554
|
26/11/2022
|
No Such Account
|
|
5015
|
OR2430008020_211122FTO_805530
|
2430008020NRG23211120220805223
|
6672630806
|
21/11/2022
|
DHANBATI GOND
|
DHANBATI GOND
|
2430008020WL0028778
|
00415
|
SBIN0010934
|
1554
|
26/11/2022
|
No Such Account
|
|
5016
|
OR2430008020_230622APB_FTO_266159
|
2430008020NRG23220620220329409
|
4279720567
|
23/06/2022
|
CHENARAM
|
CHENARAM
|
2430008020WL0009944
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
OR2430004003_051222APB_FTO_855441
|
2430004003NRG23031220220852061
|
7285980324
|
05/12/2022
|
KRUSHNA GOUDA
|
KRUSHNA GOUDA
|
2430004003WL0030701
|
00415
|
SBIN0013630
|
1998
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
OR2430004004_221022FTO_689566
|
2430004004NRG23221020220712481
|
5996716378
|
22/10/2022
|
LAYBAN MAJHI
|
LAYBAN MAJHI
|
2430004004WL0024806
|
00415
|
SBIN0016134
|
1332
|
31/10/2022
|
No Such Account
|
|
5019
|
OR2430004004_221022FTO_689566
|
2430004004NRG23221020220712520
|
5996716379
|
22/10/2022
|
LAYBAN MAJHI
|
LAYBAN MAJHI
|
2430004004WL0024807
|
00415
|
SBIN0016134
|
1332
|
31/10/2022
|
No Such Account
|
|
5020
|
OR2430004005_301122APB_FTO_841954
|
2430004005NRG23301120220840257
|
7023579079
|
30/11/2022
|
REBA KARATI
|
REBA KARATI
|
2430004005WL0030204
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
OR2430004008_300323FTO_1200337
|
2430004008NRG23300320231124538
|
1171649159
|
30/03/2023
|
SUROJ MANDAL
|
SUROJ MANDAL
|
2430004008WL041149
|
00474
|
SBIN0RRUKGB
|
666
|
03/05/2023
|
No Such Account
|
|
5022
|
OR2430004009_060522APB_FTO_96203
|
2430004009NRG23060520220123632
|
1225419646
|
06/05/2022
|
CHANDRA MALI
|
CHANDRA MALI
|
2430004009WL0003767
|
764001
|
|
3330
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
OR2430004010_220422FTO_46268
|
2430004010NRG23220420220050039
|
0891489945
|
22/04/2022
|
DASHA BINDHANI
|
DASHA BINDHANI
|
2430004010WL0001538
|
00415
|
SBIN0013630
|
1554
|
06/05/2022
|
No Such Account
|
|
5024
|
OR2430004011_231222FTO_936739
|
2430004011NRG23231220220922011
|
9086710664
|
23/12/2022
|
SUBHADRA GOND
|
SUBHADRA GOND
|
2430004011WL0033672
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5025
|
OR2430004011_231222FTO_936739
|
2430004011NRG23231220220922013
|
9086710665
|
23/12/2022
|
SUBHADRA GOND
|
SUBHADRA GOND
|
2430004011WL0033672
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
5026
|
OR2430002005_150922FTO_559787
|
2430002005NRG23140920220622207
|
4860600808
|
15/09/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002005WL0020887
|
00415
|
SBIN0006972
|
1554
|
20/09/2022
|
No Such Account
|
|
5027
|
OR2430002007_111122FTO_767230
|
2430002007NRG23111120220772933
|
6518006786
|
11/11/2022
|
Kousalya Kalar
|
Kousalya Kalar
|
2430002007WL0027373
|
00474
|
SBIN0RRUKGB
|
666
|
17/11/2022
|
No Such Account
|
|
5028
|
OR2430002007_111122FTO_767230
|
2430002007NRG23111120220772934
|
6518006787
|
11/11/2022
|
Sukananda Kalar
|
Sukananda Kalar
|
2430002007WL0027373
|
00474
|
SBIN0RRUKGB
|
666
|
17/11/2022
|
No Such Account
|
|
5029
|
OR2430002007_111122FTO_767230
|
2430002007NRG23111120220772943
|
6518006783
|
11/11/2022
|
HIRAN JANI
|
HIRAN JANI
|
2430002007WL0027373
|
00474
|
SBIN0RRUKGB
|
666
|
17/11/2022
|
No Such Account
|
|
5030
|
OR2430002007_111122FTO_767230
|
2430002007NRG23111120220772945
|
6518006784
|
11/11/2022
|
PHUL KUMAR JANI
|
PHUL KUMAR JANI
|
2430002007WL0027373
|
00474
|
SBIN0RRUKGB
|
666
|
17/11/2022
|
No Such Account
|
|
5031
|
OR2430002007_111122FTO_767230
|
2430002007NRG23111120220772949
|
6518006780
|
11/11/2022
|
PUNAE GOUD
|
PUNAE GOUD
|
2430002007WL0027373
|
00415
|
SBIN0006972
|
666
|
17/11/2022
|
No Such Account
|
|
5032
|
OR2430008021_180722APB_FTO_370666
|
2430008021NRG23150720220465061
|
3866757429
|
18/07/2022
|
RITA BISWAS
|
RITA BISWAS
|
2430008021WL0014161
|
00415
|
SBIN0010934
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
OR2430008022_111122APB_FTO_767342
|
2430008022NRG23101120220768660
|
6518949135
|
11/11/2022
|
KARTICK GOND
|
KARTICK GOND
|
2430008022WL0027170
|
00415
|
SBIN0010934
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
OR2430008024_180922FTO_571293
|
2430008024NRG23160920220628208
|
4878301236
|
18/09/2022
|
SURENDRA GOND
|
SURENDRA GOND
|
2430008024WL0021221
|
00415
|
SBIN0010934
|
1332
|
21/09/2022
|
No Such Account
|
|
5035
|
OR2430008024_220622FTO_262014
|
2430008024NRG23210620220323806
|
2560226495
|
22/06/2022
|
DAIMA GOND
|
DAIMA GOND
|
2430008024WL0009769
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5036
|
OR2430008024_260422APB_FTO_57635
|
2430008024NRG23260420220067347
|
0891861387
|
26/04/2022
|
GATE GOND
|
GATE GOND
|
2430008024WL0002058
|
00415
|
SBIN0010934
|
3108
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
OR2430008025_120722FTO_336562
|
2430008025NRG23080720220433795
|
3146445010
|
12/07/2022
|
SONSAY GOND
|
SONSAY GOND
|
2430008025WL0013139
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
5038
|
OR2430008025_160722FTO_362548
|
2430008025NRG23150720220466527
|
3196158521
|
16/07/2022
|
SONSAY GOND
|
SONSAY GOND
|
2430008025WL0014209
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
5039
|
OR2430008025_260622FTO_270104
|
2430008025NRG23250620220349423
|
2895318194
|
26/06/2022
|
RASMITA GOND
|
RASMITA GOND
|
2430008025WL0010536
|
00474
|
SBIN0RRUKGB
|
1110
|
08/07/2022
|
No Such Account
|
|
5040
|
OR2430008026_140722FTO_353003
|
2430008026NRG23140720220458906
|
3187489294
|
14/07/2022
|
ASHIRAM GOND
|
ASHIRAM GOND
|
2430008026WL0013924
|
00415
|
SBIN0010934
|
1554
|
19/07/2022
|
No Such Account
|
|
5041
|
OR2430009_100422FTO_15102
|
2430009000NRG22090420221324926
|
0916857466
|
10/04/2022
|
RAMSINGH MAJHI
|
RAMSINGH MAJHI
|
2430009WL0062253
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
5042
|
OR2430009_100422FTO_15102
|
2430009000NRG22090420221324970
|
0916857460
|
10/04/2022
|
GURUBANDHU BHATRA
|
GURUBANDHU BHATRA
|
2430009WL0062253
|
00415
|
SBIN0001341
|
1290
|
07/05/2022
|
No Such Account
|
|
5043
|
OR2430009023_140422APB_FTO_23183
|
2430009000NRG23140420220012109
|
0917422984
|
14/04/2022
|
ASHAMATI BHATRA
|
ASHAMATI BHATRA
|
2430009WL0000452
|
00415
|
SBIN0001341
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
OR2430009019_200422FTO_37688
|
2430009000NRG23200420220039626
|
0919648567
|
20/04/2022
|
LAKES BHATRA
|
LAKES BHATRA
|
2430009WL0001248
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
5045
|
OR2430009019_200422FTO_37688
|
2430009000NRG23200420220039627
|
0919648568
|
20/04/2022
|
LAKES BHATRA
|
LAKES BHATRA
|
2430009WL0001248
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
5046
|
OR2430009019_200422FTO_37688
|
2430009000NRG23200420220039642
|
0919648577
|
20/04/2022
|
DASARATH BHTRA
|
DASARATH BHTRA
|
2430009WL0001248
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
5047
|
OR2430009019_200422FTO_37688
|
2430009000NRG23200420220039643
|
0919648578
|
20/04/2022
|
DASARATH BHTRA
|
DASARATH BHTRA
|
2430009WL0001248
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
5048
|
OR2430009_301122FTO_841179
|
2430009000NRG23301120220837192
|
7023475567
|
30/11/2022
|
BALARAM SANTA
|
BALARAM SANTA
|
2430009WL0030099
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
5049
|
OR2430009_301122FTO_841248
|
2430009000NRG23301120220839485
|
7023448739
|
30/11/2022
|
HARU SANTA
|
HARU SANTA
|
2430009WL0030175
|
00354
|
PUNB0765900
|
888
|
09/12/2022
|
No Such Account
|
|
5050
|
OR2430009002_300123APB_FTO_1068682
|
2430009002NRG23300120231045213
|
9124052703
|
30/01/2023
|
KOMAL BHATARA
|
KOMAL BHATARA
|
2430009002WL0037875
|
00415
|
SBIN0001341
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472255
|
3866631743
|
19/07/2022
|
PADAMANI BISOI
|
PADAMANI BISOI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
5052
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472264
|
3866631778
|
19/07/2022
|
EMINIHEL DHANPHUL
|
EMINIHEL DHANPHUL
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
5053
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472265
|
3866631748
|
19/07/2022
|
KANAKDEI RANDHARI
|
KANAKDEI RANDHARI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
5054
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472266
|
3866631749
|
19/07/2022
|
TULARAM RANDHARI
|
TULARAM RANDHARI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
5055
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472267
|
3866631750
|
19/07/2022
|
KUMARI RANDAHARI
|
KUMARI RANDAHARI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
5056
|
OR2430002003_190722FTO_372383
|
2430002003NRG23160720220472268
|
3866631751
|
19/07/2022
|
TULSIRAM RANDHARI
|
TULSIRAM RANDHARI
|
2430002003WL0014446
|
00691
|
IPOS0000001
|
3108
|
11/08/2022
|
No Such Account
|
|
5057
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757353
|
6387673376
|
05/11/2022
|
BASAMAN GOUDA
|
BASAMAN GOUDA
|
2430002005WL0026627
|
00415
|
SBIN0002079
|
1110
|
11/11/2022
|
No Such Account
|
|
5058
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757354
|
6387673377
|
05/11/2022
|
SAITRA GOUDA
|
SAITRA GOUDA
|
2430002005WL0026627
|
00415
|
SBIN0002079
|
1110
|
11/11/2022
|
No Such Account
|
|
5059
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757359
|
6387673415
|
05/11/2022
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430002005WL0026627
|
00415
|
SBIN0002079
|
1332
|
11/11/2022
|
No Such Account
|
|
5060
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757360
|
6387673416
|
05/11/2022
|
PANSARI BHATRA
|
PANSARI BHATRA
|
2430002005WL0026627
|
00415
|
SBIN0002079
|
1332
|
11/11/2022
|
No Such Account
|
|
5061
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757403
|
6387673435
|
05/11/2022
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430002005WL0026627
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
No Such Account
|
|
5062
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757404
|
6387673436
|
05/11/2022
|
NABINA BHATRA
|
NABINA BHATRA
|
2430002005WL0026627
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
No Such Account
|
|
5063
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757411
|
6387673431
|
05/11/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002005WL0026627
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
No Such Account
|
|
5064
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757412
|
6387673432
|
05/11/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002005WL0026627
|
00045
|
BARB0UMARKO
|
1332
|
11/11/2022
|
No Such Account
|
|
5065
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757413
|
6387673413
|
05/11/2022
|
BAIDNATH PUJARI
|
BAIDNATH PUJARI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5066
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757414
|
6387673414
|
05/11/2022
|
JAYANTI PUJARI
|
JAYANTI PUJARI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5067
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757415
|
6387673402
|
05/11/2022
|
SARADU ACHARJAY
|
SARADU ACHARJAY
|
2430002005WL0026627
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5068
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757416
|
6387673403
|
05/11/2022
|
NIRAMAL ACHARJAY
|
NIRAMAL ACHARJAY
|
2430002005WL0026627
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5069
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757419
|
6387673443
|
05/11/2022
|
KUNU PRADHAN
|
KUNU PRADHAN
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5070
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757420
|
6387673405
|
05/11/2022
|
DAMANI PRADHAN
|
DAMANI PRADHAN
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5071
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757421
|
6387673406
|
05/11/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5072
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757422
|
6387673407
|
05/11/2022
|
SHANTI BHATRA
|
SHANTI BHATRA
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5073
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757423
|
6387673441
|
05/11/2022
|
BISHANU PUJARI
|
BISHANU PUJARI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5074
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757424
|
6387673442
|
05/11/2022
|
MANGARI PUJARI
|
MANGARI PUJARI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5075
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757425
|
6387673439
|
05/11/2022
|
BASANTA MAJHI
|
BASANTA MAJHI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5076
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757426
|
6387673440
|
05/11/2022
|
MADNABATI MAJHI
|
MADNABATI MAJHI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5077
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757427
|
6387673409
|
05/11/2022
|
PARAMA BHATRA
|
PARAMA BHATRA
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5078
|
OR2430003007_290622FTO_287551
|
2430003000NRG23290620220372950
|
2812633427
|
29/06/2022
|
NAMITA GOUD
|
NAMITA GOUD
|
2430003WL0011203
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
5079
|
OR2430003_310123FTO_1072584
|
2430003000NRG23300120231045425
|
9124373200
|
31/01/2023
|
DEBA KACHIM
|
DEBA KACHIM
|
2430003WL0037884
|
00415
|
SBIN0013630
|
666
|
24/02/2023
|
No Such Account
|
|
5080
|
OR2430003_310123FTO_1072584
|
2430003000NRG23300120231046134
|
9124373201
|
31/01/2023
|
DEBA KACHIM
|
DEBA KACHIM
|
2430003WL0037899
|
00415
|
SBIN0013630
|
1554
|
24/02/2023
|
No Such Account
|
|
5081
|
OR2430003002_200622FTO_252576
|
2430003002NRG23200620220315951
|
2913855801
|
20/06/2022
|
BASANT MANJARI SAHU
|
BASANT MANJARI SAHU
|
2430003002WL0009529
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
5082
|
OR2430003006_011222FTO_843094
|
2430003006NRG23301120220838780
|
7023413204
|
01/12/2022
|
RAMILA DEI
|
RAMILA DEI
|
2430003006WL0030141
|
00045
|
BARB0CHANAB
|
1554
|
09/12/2022
|
No Such Account
|
|
5083
|
OR2430003006_011222FTO_843094
|
2430003006NRG23301120220838800
|
7023413182
|
01/12/2022
|
BHAKTARAM REL
|
BHAKTARAM REL
|
2430003006WL0030141
|
00045
|
BARB0CHANAB
|
1554
|
09/12/2022
|
Account closed
|
|
5084
|
OR2430003006_011222FTO_843094
|
2430003006NRG23301120220838809
|
7023413260
|
01/12/2022
|
PUNIT RAM CHANDI
|
PUNIT RAM CHANDI
|
2430003006WL0030141
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
5085
|
OR2430003006_011222FTO_843094
|
2430003006NRG23301120220838822
|
7023413226
|
01/12/2022
|
BHIMADHAR NETAM
|
BHIMADHAR NETAM
|
2430003006WL0030141
|
00415
|
SBIN0013630
|
1554
|
09/12/2022
|
No Such Account
|
|
5086
|
OR2430003006_011222FTO_843094
|
2430003006NRG23301120220838828
|
7023413241
|
01/12/2022
|
PUSPANJALI GOUD
|
PUSPANJALI GOUD
|
2430003006WL0030141
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
5087
|
OR2430003008_020722FTO_295968
|
2430003008NRG23020720220390154
|
2850313745
|
02/07/2022
|
DASRI MALI
|
DASRI MALI
|
2430003008WL0011726
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
5088
|
OR2430003008_110522FTO_109571
|
2430003008NRG23100520220137304
|
1268073601
|
11/05/2022
|
KHULNA HARINA
|
KHULNA HARINA
|
2430003008WL0004231
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
5089
|
OR2430003008_290622FTO_286024
|
2430003008NRG23290620220371557
|
2812645682
|
29/06/2022
|
DASRI MALI
|
DASRI MALI
|
2430003008WL0011154
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
5090
|
OR2430003013_080722FTO_322397
|
2430003013NRG23080720220429298
|
3032756314
|
08/07/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430003013WL0013004
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5091
|
OR2430004_020822APB_FTO_422510
|
2430004000NRG23010820220519986
|
4229525500
|
02/08/2022
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2430004WL0016564
|
00415
|
SBIN0013630
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
OR2430004_121022FTO_652213
|
2430004000NRG23101020220682792
|
5625318464
|
12/10/2022
|
JAYASING KAMAR
|
JAYASING KAMAR
|
2430004WL0023543
|
00415
|
SBIN0013630
|
1110
|
19/10/2022
|
No Such Account
|
|
5093
|
OR2430004_161222FTO_908410
|
2430004000NRG23161220220896365
|
9083637272
|
16/12/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430004WL0032669
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
5094
|
OR2430004_161222FTO_908410
|
2430004000NRG23161220220896371
|
9083637271
|
16/12/2022
|
Samuda Bhotra
|
Samuda Bhotra
|
2430004WL0032669
|
00415
|
SBIN0013630
|
1554
|
23/02/2023
|
No Such Account
|
|
5095
|
OR2430004_211022APB_FTO_687487
|
2430004000NRG23211020220711362
|
5997235193
|
21/10/2022
|
CHANDRA SEKHAR MAJHI
|
CHANDRA SEKHAR MAJHI
|
2430004WL0024734
|
751001
|
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
OR2430004_260323APB_FTO_1184713
|
2430004000NRG23220320231100898
|
0498520531
|
26/03/2023
|
RUPADHAR SANTA
|
RUPADHAR SANTA
|
2430004WL040436
|
00415
|
SBIN0013630
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
OR2430004_260323APB_FTO_1184713
|
2430004000NRG23220320231100920
|
0498520551
|
26/03/2023
|
BUDANTI MALI
|
BUDANTI MALI
|
2430004WL040436
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
OR2430004_300422FTO_72444
|
2430004000NRG23290420220083334
|
1089631820
|
30/04/2022
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2430004WL0002523
|
00415
|
SBIN0013630
|
1554
|
12/05/2022
|
No Such Account
|
|
5099
|
OR2430004003_131022APB_FTO_655860
|
2430004003NRG23131020220690452
|
5844953577
|
13/10/2022
|
KRUSHNA GOUDA
|
KRUSHNA GOUDA
|
2430004003WL0023909
|
00415
|
SBIN0013630
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
OR2430004011_160522APB_FTO_124553
|
2430004011NRG23160520220166490
|
1594115153
|
16/05/2022
|
MINA SUNANI
|
MINA SUNANI
|
2430004011WL0005070
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
OR2430004011_251122FTO_823858
|
2430004011NRG23241120220818124
|
6767038277
|
25/11/2022
|
ANUJ SARKAR
|
ANUJ SARKAR
|
2430004011WL0029318
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
5102
|
OR2430010011_050822FTO_434739
|
2430010011NRG23030820220524880
|
4229114340
|
05/08/2022
|
MANI SOURA
|
MANI SOURA
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
No Such Account
|
|
5103
|
OR2430010011_040722APB_FTO_305882
|
2430010011NRG23040720220402088
|
2916878921
|
04/07/2022
|
RABI GANDA
|
RABI GANDA
|
2430010011WL0012074
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
OR2430010011_270622FTO_274150
|
2430010011NRG23240620220341848
|
2895195326
|
27/06/2022
|
SANAMATI GOUDA
|
SANAMATI GOUDA
|
2430010011WL0010283
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
No Such Account
|
|
5105
|
OR2430010011_270622FTO_274150
|
2430010011NRG23240620220341856
|
2895195329
|
27/06/2022
|
RABI CHANDRA GOUDA
|
RABI CHANDRA GOUDA
|
2430010011WL0010283
|
00415
|
SBIN0006910
|
444
|
08/07/2022
|
No Such Account
|
|
5106
|
OR2430010013_201122FTO_801522
|
2430010013NRG23201120220803551
|
6656616408
|
20/11/2022
|
SYAMASUNDAR MUDULI
|
SYAMASUNDAR MUDULI
|
2430010013WL0028699
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
5107
|
OR2430010013_201122FTO_801522
|
2430010013NRG23201120220803555
|
6656616409
|
20/11/2022
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2430010013WL0028699
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
5108
|
OR2430010015_200422FTO_39557
|
2430010015NRG23190420220039235
|
0919083097
|
20/04/2022
|
SARA PATRA
|
SARA PATRA
|
2430010015WL0001236
|
00415
|
SBIN0006910
|
2664
|
07/05/2022
|
No Such Account
|
|
5109
|
OR2430002_271022FTO_707330
|
2430002000NRG23271020220725551
|
6384043524
|
27/10/2022
|
MAKARAND MAL
|
MAKARAND MAL
|
2430002WL0025343
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5110
|
OR2430002_271022FTO_707330
|
2430002000NRG23271020220725562
|
6384043515
|
27/10/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430002WL0025343
|
00168
|
ICIC0002773
|
1554
|
11/11/2022
|
Account closed
|
|
5111
|
OR2430002_271022FTO_707330
|
2430002000NRG23271020220725570
|
6384043526
|
27/10/2022
|
RABINADRA MALI
|
RABINADRA MALI
|
2430002WL0025343
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5112
|
OR2430002_271022FTO_707330
|
2430002000NRG23271020220725581
|
6384043529
|
27/10/2022
|
GHASINI BHATRA
|
GHASINI BHATRA
|
2430002WL0025343
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5113
|
OR2430002_271022FTO_707209
|
2430002000NRG23271020220725847
|
6384405064
|
27/10/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0025347
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5114
|
OR2430002_271022FTO_707209
|
2430002000NRG23271020220725848
|
6384405055
|
27/10/2022
|
LIMABATI BHATRA
|
LIMABATI BHATRA
|
2430002WL0025347
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5115
|
OR2430002_281122APB_FTO_832206
|
2430002000NRG23281120220830816
|
|
28/11/2022
|
HEMBATI PUJARI
|
HEMBATI PUJARI
|
2430002WL0029857
|
751001
|
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
OR2430002_310123APB_FTO_1074530
|
2430002000NRG23310120231050391
|
9124126212
|
31/01/2023
|
MOTISING MALI
|
MOTISING MALI
|
2430002WL0038037
|
764020
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
OR2430002001_281022FTO_710182
|
2430002001NRG23281020220727130
|
6091125749
|
28/10/2022
|
MAMATA JANI
|
MAMATA JANI
|
2430002001WL0025392
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Account closed
|
|
5118
|
OR2430002001_281022FTO_710182
|
2430002001NRG23281020220727138
|
6091125740
|
28/10/2022
|
KABITA HARIJAN
|
KABITA HARIJAN
|
2430002001WL0025392
|
00415
|
SBIN0001341
|
1332
|
02/11/2022
|
Account closed
|
|
5119
|
OR2430002001_281022FTO_710182
|
2430002001NRG23281020220727162
|
6091125708
|
28/10/2022
|
PREM CHARAN NAYAK
|
PREM CHARAN NAYAK
|
2430002001WL0025392
|
00045
|
BARB0UMARKO
|
1332
|
02/11/2022
|
No Such Account
|
|
5120
|
OR2430002001_281022FTO_710182
|
2430002001NRG23281020220727170
|
6091125745
|
28/10/2022
|
RAJESH BAGH
|
RAJESH BAGH
|
2430002001WL0025392
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Account closed
|
|
5121
|
OR2430002002_100323APB_FTO_1140448
|
2430002002NRG23090320231083115
|
0496728795
|
10/03/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL039680
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
OR2430002002_171022FTO_667746
|
2430002002NRG23171020220699639
|
5938722306
|
17/10/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002002WL0024304
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
5123
|
OR2430002002_240123APB_FTO_1049979
|
2430002002NRG23240120231027034
|
9123267236
|
24/01/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0037279
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5124
|
OR2430002002_261222APB_FTO_948256
|
2430002002NRG23261220220932321
|
9086931929
|
26/12/2022
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL0034082
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
OR2430002003_061022FTO_630753
|
2430002003NRG23061020220674919
|
5477062097
|
06/10/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002003WL0023202
|
00045
|
BARB0NABARA
|
1332
|
13/10/2022
|
A/c Blocked or Frozen
|
|
5126
|
OR2430010009_130922FTO_553681
|
2430010009NRG23100920220611496
|
4805816800
|
13/09/2022
|
PADMA PAIK
|
PADMA PAIK
|
2430010009WL0020345
|
00415
|
SBIN0006681
|
3108
|
17/09/2022
|
No Such Account
|
|
5127
|
OR2430010011_310522APB_FTO_170790
|
2430010011NRG20241220201066925
|
1928424104
|
31/05/2022
|
EDNIN BAGH
|
EDNIN BAGH
|
2430010WL149363
|
00415
|
SBIN0006910
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
OR2430010011_291222FTO_964475
|
2430010011NRG23291220220946418
|
9089250411
|
29/12/2022
|
PHARABI
|
PHARABI
|
2430010011WL0034634
|
00415
|
SBIN0006910
|
1554
|
23/02/2023
|
No Such Account
|
|
5129
|
OR2430010011_291222FTO_964475
|
2430010011NRG23291220220946419
|
9089250412
|
29/12/2022
|
Mamata Harijan
|
Mamata Harijan
|
2430010011WL0034634
|
00415
|
SBIN0006910
|
1554
|
23/02/2023
|
No Such Account
|
|
5130
|
OR2430010011_291222FTO_964475
|
2430010011NRG23291220220946420
|
9089250413
|
29/12/2022
|
Goura Harijan
|
Goura Harijan
|
2430010011WL0034634
|
00415
|
SBIN0006910
|
1554
|
23/02/2023
|
No Such Account
|
|
5131
|
OR2430010013_130123FTO_1018813
|
2430010013NRG23100120230988711
|
9121933643
|
13/01/2023
|
KOUSALYA
|
KOUSALYA
|
2430010013WL0036011
|
00415
|
SBIN0006681
|
666
|
24/02/2023
|
No Such Account
|
|
5132
|
OR2430010013_130123FTO_1018813
|
2430010013NRG23100120230988716
|
9121933642
|
13/01/2023
|
LALITA BHATRA
|
LALITA BHATRA
|
2430010013WL0036011
|
00415
|
SBIN0006681
|
444
|
24/02/2023
|
No Such Account
|
|
5133
|
OR2430010013_190822FTO_480988
|
2430010013NRG23160820220556346
|
4276452443
|
19/08/2022
|
MANJULA MUDULI
|
MANJULA MUDULI
|
2430010013WL0017974
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
5134
|
OR2430010013_190822FTO_480988
|
2430010013NRG23160820220556351
|
4276452452
|
19/08/2022
|
DEB JANI
|
DEB JANI
|
2430010013WL0017974
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
5135
|
OR2430010013_190822FTO_480988
|
2430010013NRG23160820220556352
|
4276452453
|
19/08/2022
|
DEB JANI
|
DEB JANI
|
2430010013WL0017974
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
5136
|
OR2430010013_190822FTO_480988
|
2430010013NRG23160820220556354
|
4276452455
|
19/08/2022
|
NILA MAJHI
|
NILA MAJHI
|
2430010013WL0017974
|
00415
|
SBIN0009346
|
1554
|
30/08/2022
|
No Such Account
|
|
5137
|
OR2430010013_310522FTO_169057
|
2430010013NRG23310520220228211
|
1929854864
|
31/05/2022
|
Jamuna
|
Jamuna
|
2430010013WL0006922
|
00415
|
SBIN0006681
|
2664
|
04/06/2022
|
No Such Account
|
|
5138
|
OR2430002_221222FTO_932940
|
2430002000NRG23221220220919929
|
9084915357
|
22/12/2022
|
ANTI PUJARI
|
ANTI PUJARI
|
2430002WL0033594
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
No Such Account
|
|
5139
|
OR2430002_241122FTO_818794
|
2430002000NRG23241120220817162
|
|
24/11/2022
|
BABURAM HARIJAN
|
BABURAM HARIJAN
|
2430002WL0029268
|
00168
|
ICIC0003261
|
1554
|
01/12/2022
|
Account closed
|
|
5140
|
OR2430002_241122FTO_818794
|
2430002000NRG23241120220817173
|
6739994822
|
24/11/2022
|
PHAGNU BIDAR
|
PHAGNU BIDAR
|
2430002WL0029268
|
00474
|
SBIN0RRUKGB
|
222
|
02/12/2022
|
No Such Account
|
|
5141
|
OR2430002_261022FTO_701701
|
2430002000NRG23261020220722487
|
6384261804
|
26/10/2022
|
KAMALDEI BHATRA
|
KAMALDEI BHATRA
|
2430002WL0025203
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
5142
|
OR2430002_261022FTO_701701
|
2430002000NRG23261020220722489
|
6384261805
|
26/10/2022
|
KAMALDEI BHATRA
|
KAMALDEI BHATRA
|
2430002WL0025203
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5143
|
OR2430002_271022FTO_707189
|
2430002000NRG23271020220725500
|
6384189876
|
27/10/2022
|
KAMALI
|
KAMALI
|
2430002WL0025341
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5144
|
OR2430002_271022FTO_707225
|
2430002000NRG23271020220725728
|
6384394458
|
27/10/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0025346
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5145
|
OR2430002_271022FTO_707225
|
2430002000NRG23271020220725753
|
6384394460
|
27/10/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0025346
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5146
|
OR2430002_271022FTO_707225
|
2430002000NRG23271020220725778
|
6384394462
|
27/10/2022
|
SEBANANAD BHATRA
|
SEBANANAD BHATRA
|
2430002WL0025346
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
5147
|
OR2430002001_111122FTO_768776
|
2430002001NRG23111120220775702
|
6517991644
|
11/11/2022
|
MAMATA JANI
|
MAMATA JANI
|
2430002001WL0027470
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
5148
|
OR2430002001_111122FTO_768776
|
2430002001NRG23111120220775705
|
6517991652
|
11/11/2022
|
KABITA HARIJAN
|
KABITA HARIJAN
|
2430002001WL0027470
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5149
|
OR2430002001_111122FTO_768776
|
2430002001NRG23111120220775722
|
6517991645
|
11/11/2022
|
PREM CHARAN NAYAK
|
PREM CHARAN NAYAK
|
2430002001WL0027470
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
5150
|
OR2430002001_111122FTO_768776
|
2430002001NRG23111120220775726
|
6517991646
|
11/11/2022
|
SAHADEB BHATRA
|
SAHADEB BHATRA
|
2430002001WL0027470
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5151
|
OR2430002001_280622FTO_280681
|
2430002001NRG23270620220359120
|
2895196120
|
28/06/2022
|
SUMITRA BHATRA
|
SUMITRA BHATRA
|
2430002001WL0010809
|
00152
|
HDFC0002953
|
2664
|
08/07/2022
|
No Such Account
|
|
5152
|
OR2430002001_281022FTO_710167
|
2430002001NRG23281020220727131
|
6089865202
|
28/10/2022
|
MAMATA JANI
|
MAMATA JANI
|
2430002001WL0025392
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Account closed
|
|
5153
|
OR2430004011_231222FTO_936739
|
2430004011NRG23231220220922024
|
9086710656
|
23/12/2022
|
DAMU RELI
|
DAMU RELI
|
2430004011WL0033672
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5154
|
OR2430004011_231222FTO_936739
|
2430004011NRG23231220220922025
|
9086710657
|
23/12/2022
|
DAMU RELI
|
DAMU RELI
|
2430004011WL0033672
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
5155
|
OR2430004011_270822FTO_507961
|
2430004011NRG23270820220586489
|
4394939420
|
27/08/2022
|
GOUTAM HALDAR
|
GOUTAM HALDAR
|
2430004011WL0019223
|
00415
|
SBIN0001341
|
1554
|
02/09/2022
|
Account closed
|
|
5156
|
OR2430004015_140522FTO_121999
|
2430004015NRG23100520220131427
|
1593498524
|
14/05/2022
|
LALITA GOUDA
|
LALITA GOUDA
|
2430004015WL0004034
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
5157
|
OR2430004023_040123APB_FTO_986443
|
2430004023NRG23010120230958620
|
9092313856
|
04/01/2023
|
DEBENDRA KUMAR PATRA
|
DEBENDRA KUMAR PATRA
|
2430004023WL0035104
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
Account closed
|
|
5158
|
OR2430005_020422APB_FTO_4323
|
2430005000NRG22300320221293005
|
0887222503
|
02/04/2022
|
RAGHU BHATRA
|
RAGHU BHATRA
|
2430005WL0060915
|
00045
|
BARB0NABARA
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
OR2430005_020422APB_FTO_4323
|
2430005000NRG22300320221293040
|
0887222587
|
02/04/2022
|
RATAN BHATARA
|
RATAN BHATARA
|
2430005WL0060916
|
00415
|
SBIN0001320
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
OR2430005_020422APB_FTO_4323
|
2430005000NRG22310320221306024
|
0887222512
|
02/04/2022
|
DASHABATI BHATARA
|
DASHABATI BHATARA
|
2430005WL0061290
|
00089
|
CBIN0284330
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
OR2430005_020422APB_FTO_4323
|
2430005000NRG22310320221306394
|
0887222546
|
02/04/2022
|
KOMALA BHATRA
|
KOMALA BHATRA
|
2430005WL0061318
|
00354
|
PUNB0167020
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
OR2430005_020422APB_FTO_4323
|
2430005000NRG22310320221314877
|
0887222509
|
02/04/2022
|
PITABAS SANTA
|
PITABAS SANTA
|
2430005WL0061731
|
00089
|
CBIN0284330
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
OR2430005_051122APB_FTO_741371
|
2430005000NRG23011120220740268
|
6387354391
|
05/11/2022
|
BHUTU GOUDA
|
BHUTU GOUDA
|
2430005WL0025934
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
OR2430005_061222APB_FTO_862738
|
2430005000NRG23041220220852987
|
7285852500
|
06/12/2022
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005WL0030757
|
00415
|
SBIN0001320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
OR2430005_061222APB_FTO_862738
|
2430005000NRG23061220220860121
|
7285852475
|
06/12/2022
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL0031112
|
00045
|
BARB0NABARA
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327492
|
7341102410
|
14/12/2022
|
MANGAL SAGHADIA
|
MANGAL SAGHADIA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5167
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327493
|
7341102409
|
14/12/2022
|
MANGAL SAGHADIA
|
MANGAL SAGHADIA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5168
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327494
|
7341102411
|
14/12/2022
|
MANGAL SAGHADIA
|
MANGAL SAGHADIA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5169
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327495
|
7341102412
|
14/12/2022
|
MANGAL SAGHADIA
|
MANGAL SAGHADIA
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5170
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327496
|
7341102390
|
14/12/2022
|
GANAPATI BHATRA
|
GANAPATI BHATRA
|
2430001WL0062440
|
00045
|
BARB0UMARKO
|
2580
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5171
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327498
|
7341102389
|
14/12/2022
|
GANAPATI BHATRA
|
GANAPATI BHATRA
|
2430001WL0062440
|
00045
|
BARB0UMARKO
|
2580
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5172
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327507
|
7341102416
|
14/12/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5173
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327508
|
7341102415
|
14/12/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5174
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327509
|
7341102413
|
14/12/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5175
|
OR2430009003_200123FTO_1037230
|
2430009003NRG23120120230995218
|
9123406490
|
20/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0036231
|
00415
|
SBIN0001341
|
888
|
24/02/2023
|
Account closed
|
|
5176
|
OR2430009003_211222FTO_927083
|
2430009003NRG23211220220914870
|
9084906066
|
21/12/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0033440
|
00415
|
SBIN0001341
|
222
|
23/02/2023
|
Account closed
|
|
5177
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220140887
|
1345021004
|
11/05/2022
|
TILAKA DAS
|
TILAKA DAS
|
2430009004WL0004340
|
00415
|
SBIN0001341
|
1554
|
18/05/2022
|
No Such Account
|
|
5178
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141000
|
1345021097
|
11/05/2022
|
KRISTNA MITRA
|
KRISTNA MITRA
|
2430009004WL0004343
|
00415
|
SBIN0001341
|
1554
|
18/05/2022
|
No Such Account
|
|
5179
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141002
|
1345020616
|
11/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009004WL0004343
|
00089
|
CBIN0284330
|
1554
|
18/05/2022
|
No Such Account
|
|
5180
|
OR2430002010_050123FTO_989473
|
2430002010NRG23050120230972468
|
9092210552
|
05/01/2023
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002WL0035509
|
00032
|
UTIB0001163
|
1110
|
23/02/2023
|
No Such Account
|
|
5181
|
OR2430002013_101222FTO_880226
|
2430002013NRG23101220220875057
|
7291017027
|
10/12/2022
|
SUBASINI HARIJAN
|
SUBASINI HARIJAN
|
2430002013WL0031716
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
5182
|
OR2430002013_101222FTO_880226
|
2430002013NRG23101220220875059
|
7291017028
|
10/12/2022
|
SUBASINI HARIJAN
|
SUBASINI HARIJAN
|
2430002013WL0031716
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
5183
|
OR2430002014_061222FTO_863498
|
2430002014NRG23061220220861450
|
7285884264
|
06/12/2022
|
NILAKANTHA BHATRA
|
NILAKANTHA BHATRA
|
2430002014WL0031165
|
00691
|
IPOS0000001
|
1110
|
17/12/2022
|
No Such Account
|
|
5184
|
OR2430002014_131222FTO_892450
|
2430002014NRG23131220220883568
|
7320932555
|
13/12/2022
|
NILAKANTHA BHATRA
|
NILAKANTHA BHATRA
|
2430002014WL0032088
|
00691
|
IPOS0000001
|
1554
|
20/12/2022
|
No Such Account
|
|
5185
|
OR2430002014_151222FTO_904016
|
2430002014NRG23151220220894220
|
7375340709
|
15/12/2022
|
NILAKANTHA BHATRA
|
NILAKANTHA BHATRA
|
2430002014WL0032547
|
00691
|
IPOS0000001
|
1554
|
23/12/2022
|
No Such Account
|
|
5186
|
OR2430002014_170123FTO_1027718
|
2430002014NRG23170120231008192
|
9122018336
|
17/01/2023
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0036670
|
00045
|
BARB0UMARKO
|
444
|
24/02/2023
|
No Such Account
|
|
5187
|
OR2430002014_211122FTO_806019
|
2430002014NRG23191120220802209
|
6673426456
|
21/11/2022
|
SUKALDHAR BHATRA
|
SUKALDHAR BHATRA
|
2430002014WL0028633
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
5188
|
OR2430002014_211122FTO_806019
|
2430002014NRG23191120220802210
|
6673426458
|
21/11/2022
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002014WL0028633
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
5189
|
OR2430002014_011122FTO_726601
|
2430002014NRG23311020220737228
|
6384027846
|
01/11/2022
|
SUKALDHAR BHATRA
|
SUKALDHAR BHATRA
|
2430002014WL0025806
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
5190
|
OR2430002014_011122FTO_726601
|
2430002014NRG23311020220737229
|
6384027848
|
01/11/2022
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002014WL0025806
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
5191
|
OR2430002015_310123FTO_1072850
|
2430002015NRG23300120231043902
|
9123858399
|
31/01/2023
|
DULARI BHATRA
|
DULARI BHATRA
|
2430002015WL0037844
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5192
|
OR2430002016_270622APB_FTO_277482
|
2430002016NRG23270620220356634
|
2814220262
|
27/06/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430002016WL0010737
|
751001
|
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
OR2430002017_050123FTO_988363
|
2430002017NRG23050120230970934
|
9092155584
|
05/01/2023
|
THABIR BHATRA
|
THABIR BHATRA
|
2430002017WL0035480
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
5194
|
OR2430002017_050123FTO_988363
|
2430002017NRG23050120230970935
|
9092155583
|
05/01/2023
|
SUBARDHAN BHATRA
|
SUBARDHAN BHATRA
|
2430002017WL0035480
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
5195
|
OR2430002017_081222FTO_873340
|
2430002017NRG23081220220868180
|
7289543378
|
08/12/2022
|
KAILASH JANI
|
KAILASH JANI
|
2430002017WL0031434
|
00415
|
SBIN0006972
|
1332
|
19/12/2022
|
No Such Account
|
|
5196
|
OR2430002017_130123FTO_1017925
|
2430002017NRG23130120230999849
|
9121928629
|
13/01/2023
|
DHANAI JANI
|
DHANAI JANI
|
2430002017WL0036375
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
5197
|
OR2430002017_130123FTO_1017925
|
2430002017NRG23130120230999850
|
9121928630
|
13/01/2023
|
DHANAI JANI
|
DHANAI JANI
|
2430002017WL0036375
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
5198
|
OR2430002017_130123FTO_1017925
|
2430002017NRG23130120230999860
|
9121928628
|
13/01/2023
|
BHAMA JANI
|
BHAMA JANI
|
2430002017WL0036375
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
5199
|
OR2430002017_130123FTO_1017925
|
2430002017NRG23130120230999876
|
9121928627
|
13/01/2023
|
BHIMA JANI
|
BHIMA JANI
|
2430002017WL0036375
|
00415
|
SBIN0006972
|
888
|
24/02/2023
|
No Such Account
|
|
5200
|
OR2430002017_130123FTO_1017925
|
2430002017NRG23130120230999878
|
9121928634
|
13/01/2023
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2430002017WL0036375
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
5201
|
OR2430002001_281022FTO_710167
|
2430002001NRG23281020220727139
|
6089865194
|
28/10/2022
|
KABITA HARIJAN
|
KABITA HARIJAN
|
2430002001WL0025392
|
00415
|
SBIN0001341
|
1332
|
02/11/2022
|
Account closed
|
|
5202
|
OR2430002001_281022FTO_710167
|
2430002001NRG23281020220727163
|
6089865203
|
28/10/2022
|
PREM CHARAN NAYAK
|
PREM CHARAN NAYAK
|
2430002001WL0025392
|
00045
|
BARB0UMARKO
|
1332
|
02/11/2022
|
No Such Account
|
|
5203
|
OR2430002001_281022FTO_710167
|
2430002001NRG23281020220727171
|
6089865198
|
28/10/2022
|
RAJESH BAGH
|
RAJESH BAGH
|
2430002001WL0025392
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Account closed
|
|
5204
|
OR2430002002_020323APB_FTO_1126536
|
2430002002NRG23020320231076016
|
0497174298
|
02/03/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL039320
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
OR2430002002_060722FTO_314575
|
2430002002NRG23060720220418523
|
3009033413
|
06/07/2022
|
KHIRAMANI MALI
|
KHIRAMANI MALI
|
2430002002WL0012671
|
00474
|
SBIN0RRUKGB
|
3108
|
12/07/2022
|
No Such Account
|
|
5206
|
OR2430002002_071122APB_FTO_749757
|
2430002002NRG23071120220760241
|
6456561385
|
07/11/2022
|
BAISAKHI GOUDA
|
BAISAKHI GOUDA
|
2430002002WL0026766
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
OR2430002002_090622APB_FTO_209343
|
2430002002NRG23090620220264177
|
2291348775
|
09/06/2022
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL0008097
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
OR2430002002_111122FTO_766144
|
2430002002NRG23091120220766046
|
6518009099
|
11/11/2022
|
LACHAMAN GOUDA
|
LACHAMAN GOUDA
|
2430002002WL0027043
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5209
|
OR2430002002_111122FTO_766144
|
2430002002NRG23091120220766052
|
6518009095
|
11/11/2022
|
MANGALA BHATRA
|
MANGALA BHATRA
|
2430002002WL0027043
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
5210
|
OR2430002002_111122FTO_766144
|
2430002002NRG23091120220766053
|
6518009096
|
11/11/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430002002WL0027043
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
5211
|
OR2430002002_140722FTO_350546
|
2430002002NRG23130720220458335
|
3187495898
|
14/07/2022
|
KEMRAJ MAJHI
|
KEMRAJ MAJHI
|
2430002002WL0013904
|
00045
|
BARB0NABARA
|
3108
|
19/07/2022
|
No Such Account
|
|
5212
|
OR2430002002_200922FTO_576869
|
2430002002NRG23200920220634609
|
4932335150
|
20/09/2022
|
LACHAMAN GOUDA
|
LACHAMAN GOUDA
|
2430002002WL0021494
|
00415
|
SBIN0006972
|
1554
|
23/09/2022
|
No Such Account
|
|
5213
|
OR2430002002_200922FTO_576869
|
2430002002NRG23200920220634615
|
4932335167
|
20/09/2022
|
MANGALA BHATRA
|
MANGALA BHATRA
|
2430002002WL0021494
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
|
5214
|
OR2430002002_200922FTO_576869
|
2430002002NRG23200920220634616
|
4932335168
|
20/09/2022
|
PADMA BHATRA
|
PADMA BHATRA
|
2430002002WL0021494
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
|
5215
|
OR2430002002_210922APB_FTO_580979
|
2430002002NRG23210920220637370
|
4956221421
|
21/09/2022
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL0021626
|
00045
|
BARB0NABARA
|
888
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
OR2430002002_220922FTO_584523
|
2430002002NRG23220920220640163
|
4995665681
|
22/09/2022
|
KEMRAJ MAJHI
|
KEMRAJ MAJHI
|
2430002002WL0021751
|
00045
|
BARB0NABARA
|
3108
|
28/09/2022
|
No Such Account
|
|
5217
|
OR2430002003_110522FTO_107737
|
2430002003NRG23100520220136792
|
1268142461
|
11/05/2022
|
nurapoti randhari
|
nurapoti randhari
|
2430002003WL0004218
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
5218
|
OR2430002003_190822FTO_480791
|
2430002003NRG23190820220567394
|
4276455829
|
19/08/2022
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0018428
|
00691
|
IPOS0000001
|
2664
|
30/08/2022
|
No Such Account
|
|
5219
|
OR2430002003_190822FTO_480791
|
2430002003NRG23190820220567397
|
4276455831
|
19/08/2022
|
JEMA BISOI
|
JEMA BISOI
|
2430002003WL0018428
|
00691
|
IPOS0000001
|
2664
|
30/08/2022
|
No Such Account
|
|
5220
|
OR2430002003_190822FTO_480791
|
2430002003NRG23190820220567398
|
4276455828
|
19/08/2022
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0018428
|
00691
|
IPOS0000001
|
2664
|
30/08/2022
|
No Such Account
|
|
5221
|
OR2430002003_190822FTO_480791
|
2430002003NRG23190820220567399
|
4276455830
|
19/08/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2430002003WL0018428
|
00691
|
IPOS0000001
|
2664
|
30/08/2022
|
No Such Account
|
|
5222
|
OR2430002003_190822FTO_480791
|
2430002003NRG23190820220567400
|
4276455832
|
19/08/2022
|
PADAMANI BISOI
|
PADAMANI BISOI
|
2430002003WL0018428
|
00691
|
IPOS0000001
|
2664
|
30/08/2022
|
No Such Account
|
|
5223
|
OR2430002006_040323APB_FTO_1131131
|
2430002006NRG23030320231077140
|
0496474255
|
04/03/2023
|
RABINDRA PUJARI
|
RABINDRA PUJARI
|
2430002006WL039381
|
751001
|
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
OR2430002006_310323APB_FTO_1207898
|
2430002006NRG23310320231135086
|
1174253366
|
31/03/2023
|
CHAMPA DUARU
|
CHAMPA DUARU
|
2430002006WL041480
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
OR2430002003_061022FTO_630753
|
2430002003NRG23061020220674920
|
5477062096
|
06/10/2022
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002003WL0023202
|
00045
|
BARB0NABARA
|
1332
|
13/10/2022
|
A/c Blocked or Frozen
|
|
5226
|
OR2430002003_061222FTO_862648
|
2430002003NRG23061220220859482
|
7285709571
|
06/12/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002003WL0031094
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
5227
|
OR2430002003_061222FTO_862648
|
2430002003NRG23061220220859491
|
7285709566
|
06/12/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002003WL0031094
|
00415
|
SBIN0006972
|
1554
|
17/12/2022
|
No Such Account
|
|
5228
|
OR2430002003_100822FTO_449865
|
2430002003NRG23100820220543956
|
4279538413
|
10/08/2022
|
SUKAMATI RANDHARI
|
SUKAMATI RANDHARI
|
2430002003WL0017447
|
00415
|
SBIN0006972
|
2664
|
30/08/2022
|
No Such Account
|
|
5229
|
OR2430002003_211122FTO_805799
|
2430002003NRG23211120220806525
|
6673111731
|
21/11/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002003WL0028817
|
00415
|
SBIN0006972
|
1332
|
26/11/2022
|
No Such Account
|
|
5230
|
OR2430002003_211122FTO_805799
|
2430002003NRG23211120220806535
|
6673111732
|
21/11/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002003WL0028817
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
5231
|
OR2430002005_051122APB_FTO_744663
|
2430002005NRG23051120220755370
|
6387373719
|
05/11/2022
|
MANASILA HARIJAN
|
MANASILA HARIJAN
|
2430002005WL0026572
|
00415
|
SBIN0006972
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
OR2430008020_060522FTO_96186
|
2430008020NRG23060520220117583
|
1269075903
|
06/05/2022
|
DHARAMSING KUMBHAR
|
DHARAMSING KUMBHAR
|
2430008020WL0003592
|
00474
|
SBIN0RRUKGB
|
222
|
16/05/2022
|
No Such Account
|
|
5233
|
OR2430008020_060522APB_FTO_96195
|
2430008020NRG23060520220117592
|
1269899264
|
06/05/2022
|
MONIHAR GOND
|
MONIHAR GOND
|
2430008020WL0003593
|
00415
|
SBIN0010934
|
3108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
OR2430008020_260622FTO_270842
|
2430008020NRG23250620220347740
|
2902635607
|
26/06/2022
|
MANAI GOND
|
MANAI GOND
|
2430008020WL0010487
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
5235
|
OR2430008020_260622FTO_270842
|
2430008020NRG23250620220348280
|
2902635758
|
26/06/2022
|
DHANBATI GOND
|
DHANBATI GOND
|
2430008020WL0010505
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
5236
|
OR2430008020_260622FTO_270842
|
2430008020NRG23250620220348324
|
2902635608
|
26/06/2022
|
MALINDRA RAY
|
MALINDRA RAY
|
2430008020WL0010507
|
00415
|
SBIN0010934
|
1554
|
08/07/2022
|
No Such Account
|
|
5237
|
OR2430008021_080622APB_FTO_201347
|
2430008021NRG23070620220254720
|
2269543745
|
08/06/2022
|
GOUTAM MALAKAR
|
GOUTAM MALAKAR
|
2430008021WL0007795
|
00415
|
SBIN0010934
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
OR2430008022_270123APB_FTO_1058855
|
2430008022NRG23240120231028371
|
9123142601
|
27/01/2023
|
RIJENAGOND
|
RIJENAGOND
|
2430008022WL0037335
|
00415
|
SBIN0010934
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
OR2430008023_221122APB_FTO_810127
|
2430008023NRG23221120220810213
|
6676697066
|
22/11/2022
|
SANDU KTUAL
|
SANDU KTUAL
|
2430008023WL0028999
|
00045
|
BARB0UMARKO
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
OR2430008023_221122APB_FTO_810127
|
2430008023NRG23221120220810215
|
6676697107
|
22/11/2022
|
MANIRAM GOND
|
MANIRAM GOND
|
2430008023WL0028999
|
00415
|
SBIN0010934
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
OR2430008025_020223APB_FTO_1079633
|
2430008025NRG23010220231053215
|
9124010746
|
02/02/2023
|
BISHNU BACHAR
|
BISHNU BACHAR
|
2430008025WL0038144
|
00415
|
SBIN0010934
|
3108
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5242
|
OR2430008025_021222FTO_852230
|
2430008025NRG23021220220848484
|
7065440994
|
02/12/2022
|
SADHAI JANI
|
SADHAI JANI
|
2430008025WL0030576
|
00415
|
SBIN0010934
|
1110
|
10/12/2022
|
No Such Account
|
|
5243
|
OR2430008025_021222FTO_852230
|
2430008025NRG23021220220848486
|
7065440993
|
02/12/2022
|
SADHAI JANI
|
SADHAI JANI
|
2430008025WL0030576
|
00415
|
SBIN0010934
|
1110
|
10/12/2022
|
No Such Account
|
|
5244
|
OR2430009_200622FTO_255678
|
2430009000NRG23190620220310779
|
2486151454
|
20/06/2022
|
KRUSHNA HARIJAN
|
KRUSHNA HARIJAN
|
2430009WL0009411
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
5245
|
OR2430009_200622FTO_255678
|
2430009000NRG23190620220310780
|
2486151455
|
20/06/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430009WL0009411
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
5246
|
OR2430009_290323APB_FTO_1195128
|
2430009000NRG23240320231107871
|
0493539908
|
29/03/2023
|
JADU BHATRA
|
JADU BHATRA
|
2430009WL040659
|
00415
|
SBIN0001341
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5247
|
OR2430009001_010522APB_FTO_76310
|
2430009001NRG23010520220093550
|
1061906572
|
01/05/2022
|
LACHAN BHATRA
|
LACHAN BHATRA
|
2430009001WL0002862
|
00415
|
SBIN0001341
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327510
|
7341102414
|
14/12/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2430001WL0062440
|
00468
|
UBIN0562513
|
2580
|
21/12/2022
|
No Such Account
|
|
5249
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327559
|
7341102391
|
14/12/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430001WL0062440
|
00045
|
BARB0UMARKO
|
2580
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5250
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327560
|
7341102392
|
14/12/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430001WL0062440
|
00045
|
BARB0UMARKO
|
2580
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5251
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327561
|
7341102393
|
14/12/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430001WL0062440
|
00045
|
BARB0UMARKO
|
2580
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5252
|
OR2430001_141222FTO_895681
|
2430001000NRG22040520221327562
|
7341102394
|
14/12/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430001WL0062440
|
00045
|
BARB0UMARKO
|
2580
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5253
|
OR2430010009_011222FTO_848102
|
2430010009NRG23011220220844119
|
7026436804
|
01/12/2022
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2430010009WL0030380
|
00415
|
SBIN0006910
|
3108
|
09/12/2022
|
No Such Account
|
|
5254
|
OR2430010009_011222FTO_848102
|
2430010009NRG23011220220844132
|
7026436791
|
01/12/2022
|
MAHIMA HARIJANA
|
MAHIMA HARIJANA
|
2430010009WL0030380
|
00415
|
SBIN0006681
|
3108
|
09/12/2022
|
No Such Account
|
|
5255
|
OR2430010010_050123APB_FTO_991465
|
2430010010NRG23050120230972353
|
9092396879
|
05/01/2023
|
Lingraj Bisoi
|
Lingraj Bisoi
|
2430010010WL0035506
|
00415
|
SBIN0006910
|
1998
|
23/02/2023
|
Account closed
|
|
5256
|
OR2430010010_231022FTO_691649
|
2430010010NRG23221020220713403
|
5997150908
|
23/10/2022
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2430010010WL0024833
|
00415
|
SBIN0006910
|
2664
|
31/10/2022
|
No Such Account
|
|
5257
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220395169
|
2852614160
|
02/07/2022
|
BALA
|
BALA
|
2430010011WL0011890
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5258
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220395491
|
2852614159
|
02/07/2022
|
BALA
|
BALA
|
2430010011WL0011899
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5259
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220396046
|
2852614161
|
02/07/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5260
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220396048
|
2852614162
|
02/07/2022
|
KHITA PUJARI
|
KHITA PUJARI
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5261
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220396055
|
2852614165
|
02/07/2022
|
ghansyam
|
ghansyam
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5262
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220396057
|
2852614166
|
02/07/2022
|
ghansyam
|
ghansyam
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5263
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220396076
|
2852614114
|
02/07/2022
|
SABITRI MADALA
|
SABITRI MADALA
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5264
|
OR2430010011_020722FTO_299444
|
2430010011NRG23020720220396077
|
2852614113
|
02/07/2022
|
SABITRI MADALA
|
SABITRI MADALA
|
2430010011WL0011911
|
00415
|
SBIN0006910
|
444
|
07/07/2022
|
No Such Account
|
|
5265
|
OR2430010011_101222FTO_880919
|
2430010011NRG23091220220872904
|
7289381807
|
10/12/2022
|
MAJHI JANI
|
MAJHI JANI
|
2430010011WL0031622
|
00415
|
SBIN0006910
|
3108
|
17/12/2022
|
No Such Account
|
|
5266
|
OR2430010011_280922FTO_605683
|
2430010011NRG23270920220652088
|
5130069127
|
28/09/2022
|
SAIBANI
|
SAIBANI
|
2430010011WL0022257
|
00415
|
SBIN0006910
|
2220
|
01/10/2022
|
No Such Account
|
|
5267
|
OR2430010011_280922FTO_605683
|
2430010011NRG23270920220652089
|
5130069128
|
28/09/2022
|
SAMARAJA
|
SAMARAJA
|
2430010011WL0022257
|
00415
|
SBIN0006910
|
2220
|
01/10/2022
|
No Such Account
|
|
5268
|
OR2430010011_280922FTO_605683
|
2430010011NRG23270920220652090
|
5130069129
|
28/09/2022
|
Sasmita Paika
|
Sasmita Paika
|
2430010011WL0022257
|
00415
|
SBIN0006910
|
2220
|
01/10/2022
|
No Such Account
|
|
5269
|
OR2430010011_280922FTO_605683
|
2430010011NRG23270920220652102
|
5130069140
|
28/09/2022
|
TUNU PUJARI
|
TUNU PUJARI
|
2430010011WL0022257
|
00415
|
SBIN0006910
|
1998
|
01/10/2022
|
No Such Account
|
|
5270
|
OR2430010012_061222FTO_863680
|
2430010012NRG23061220220860881
|
7285663692
|
06/12/2022
|
Ghenu Harijan
|
Ghenu Harijan
|
2430010012WL0031142
|
00415
|
SBIN0006910
|
2664
|
17/12/2022
|
No Such Account
|
|
5271
|
OR2430010012_061222FTO_863680
|
2430010012NRG23061220220860887
|
7285663694
|
06/12/2022
|
manisha suna
|
manisha suna
|
2430010012WL0031142
|
00415
|
SBIN0006910
|
2442
|
17/12/2022
|
No Such Account
|
|
5272
|
OR2430010012_061222FTO_863680
|
2430010012NRG23061220220860896
|
7285663693
|
06/12/2022
|
Archita Harijan
|
Archita Harijan
|
2430010012WL0031142
|
00415
|
SBIN0006910
|
3108
|
17/12/2022
|
No Such Account
|
|
5273
|
OR2430008020_270422FTO_60883
|
2430008020NRG23260420220069982
|
0924811711
|
27/04/2022
|
DHARAMSING KUMBHAR
|
DHARAMSING KUMBHAR
|
2430008020WL0002132
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
5274
|
OR2430008020_310323APB_FTO_1208137
|
2430008020NRG23300320231126416
|
1174258065
|
31/03/2023
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL041206
|
00415
|
SBIN0010934
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
OR2430008021_060123FTO_996358
|
2430008021NRG23060120230976617
|
9092145900
|
06/01/2023
|
KAMALESH GOND
|
KAMALESH GOND
|
2430008021WL0035633
|
00415
|
SBIN0010934
|
222
|
23/02/2023
|
Account closed
|
|
5276
|
OR2430008021_060123FTO_996358
|
2430008021NRG23060120230976627
|
9092145885
|
06/01/2023
|
INDAL MAJHI
|
INDAL MAJHI
|
2430008021WL0035635
|
00415
|
SBIN0010934
|
1110
|
23/02/2023
|
No Such Account
|
|
5277
|
OR2430008021_200522APB_FTO_138040
|
2430008021NRG23190520220185399
|
1594155108
|
20/05/2022
|
KAMBATI HARIJAN
|
KAMBATI HARIJAN
|
2430008021WL0005634
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
OR2430008022_160422APB_FTO_26601
|
2430008022NRG23140420220013793
|
0918091321
|
16/04/2022
|
SUMITRA MALI
|
SUMITRA MALI
|
2430008022WL0000515
|
00415
|
SBIN0010934
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
OR2430008023_040622FTO_191232
|
2430008023NRG23030620220245343
|
N062200536949
|
04/06/2022
|
NILAMBAR GOND
|
NILAMBAR GOND
|
2430008023WL0007489
|
00691
|
IPOS0000001
|
1554
|
09/06/2022
|
No Such Account
|
|
5280
|
OR2430008023_040622FTO_191232
|
2430008023NRG23030620220245625
|
N06220053694A
|
04/06/2022
|
NILAMBAR GOND
|
NILAMBAR GOND
|
2430008023WL0007494
|
00691
|
IPOS0000001
|
1554
|
09/06/2022
|
No Such Account
|
|
5281
|
OR2430008023_111122APB_FTO_768477
|
2430008023NRG23111120220775495
|
6518774530
|
11/11/2022
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL0027460
|
00415
|
SBIN0010934
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
OR2430008024_070722FTO_316403
|
2430008024NRG23070720220419616
|
3005830071
|
07/07/2022
|
BASURAM GOND
|
BASURAM GOND
|
2430008024WL0012700
|
00474
|
SBIN0RRUKGB
|
1110
|
12/07/2022
|
No Such Account
|
|
5283
|
OR2430008024_110422APB_FTO_15584
|
2430008024NRG23110420220004411
|
0917372699
|
11/04/2022
|
GATE GOND
|
GATE GOND
|
2430008024WL0000210
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
OR2430008024_220622APB_FTO_262021
|
2430008024NRG23210620220325028
|
2560542265
|
22/06/2022
|
Tarit sarkar
|
Tarit sarkar
|
2430008024WL0009811
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
OR2430008025_090123APB_FTO_1000407
|
2430008025NRG23090120230983715
|
9119557589
|
09/01/2023
|
BISHNU BACHAR
|
BISHNU BACHAR
|
2430008025WL0035831
|
00415
|
SBIN0010934
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5286
|
OR2430008025_210622FTO_261079
|
2430008025NRG23210620220324992
|
2560306537
|
21/06/2022
|
RASMITA GOND
|
RASMITA GOND
|
2430008025WL0009806
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5287
|
OR2430008026_150822FTO_463414
|
2430008026NRG23140820220552305
|
4277708988
|
15/08/2022
|
PUSPANJALI GOND
|
PUSPANJALI GOND
|
2430008026WL0017801
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5288
|
OR2430008026_290522FTO_165178
|
2430008026NRG23290520220224575
|
1890720695
|
29/05/2022
|
JAGANATH GOND
|
JAGANATH GOND
|
2430008026WL0006778
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
5289
|
OR2430008026_290522FTO_165178
|
2430008026NRG23290520220225067
|
1890720729
|
29/05/2022
|
BALBHADRA GOND
|
BALBHADRA GOND
|
2430008026WL0006788
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
5290
|
OR2430008026_290522FTO_165178
|
2430008026NRG23290520220225072
|
1890720669
|
29/05/2022
|
RAJKUMAR LOHARA
|
RAJKUMAR LOHARA
|
2430008026WL0006788
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
5291
|
OR2430009_100323APB_FTO_1141860
|
2430009000NRG23090320231084027
|
0497149815
|
10/03/2023
|
ETI BACHHAD
|
ETI BACHHAD
|
2430009WL039714
|
00415
|
SBIN0001341
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
OR2430009_140522APB_FTO_122861
|
2430009000NRG23130520220154682
|
1593466456
|
14/05/2022
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0004709
|
00415
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
OR2430009001_240522APB_FTO_141514
|
2430009001NRG23240520220206714
|
1670512909
|
24/05/2022
|
KALIPADA RADHI
|
KALIPADA RADHI
|
2430009001WL0006166
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
OR2430009002_090223APB_FTO_1091411
|
2430009002NRG23070220231057701
|
9126496076
|
09/02/2023
|
SIMA BACHHARAD
|
SIMA BACHHARAD
|
2430009002WL038346
|
00354
|
PUNB0765900
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5295
|
OR2430002_271022FTO_707356
|
2430002000NRG23271020220725682
|
6384397298
|
27/10/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002WL0025344
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
5296
|
OR2430002_271222FTO_954415
|
2430002000NRG23271220220938401
|
9086791608
|
27/12/2022
|
kamansai kalar
|
kamansai kalar
|
2430002WL0034320
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
5297
|
OR2430007010_170422APB_FTO_29743
|
2430007010NRG23170420220025918
|
0918102188
|
17/04/2022
|
phrikhita sbro
|
phrikhita sbro
|
2430007010WL0000869
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5298
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389214
|
2850306226
|
02/07/2022
|
SOBA SANTA
|
SOBA SANTA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5299
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389215
|
2850306225
|
02/07/2022
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5300
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389216
|
2850306223
|
02/07/2022
|
SANIBARI BHATRA
|
SANIBARI BHATRA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5301
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389217
|
2850306224
|
02/07/2022
|
DUMAR BHATRA
|
DUMAR BHATRA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5302
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389219
|
2850306220
|
02/07/2022
|
SUDAR BHATRA
|
SUDAR BHATRA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5303
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389221
|
2850306219
|
02/07/2022
|
DASAYA BHATRA
|
DASAYA BHATRA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5304
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389222
|
2850306217
|
02/07/2022
|
SANABARI BHATRA
|
SANABARI BHATRA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5305
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389225
|
2850306216
|
02/07/2022
|
KAMLI BHOTRA
|
KAMLI BHOTRA
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5306
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389226
|
2850306221
|
02/07/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5307
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220389227
|
2850306222
|
02/07/2022
|
MAHADEB MAJHI
|
MAHADEB MAJHI
|
2430007012WL0011706
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5308
|
OR2430007012_020722FTO_299205
|
2430007012NRG23020720220390063
|
2850306212
|
02/07/2022
|
KMALOCHAN MAJHI
|
KMALOCHAN MAJHI
|
2430007012WL0011725
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
5309
|
OR2430007012_031222FTO_854958
|
2430007012NRG23031220220849341
|
7065241256
|
03/12/2022
|
BAIDU HARIJAN
|
BAIDU HARIJAN
|
2430007012WL0030601
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
5310
|
OR2430007012_031222FTO_854958
|
2430007012NRG23031220220849481
|
7065241258
|
03/12/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430007012WL0030601
|
00045
|
BARB0UMARKO
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
|
5311
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891024
|
7342131635
|
15/12/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5312
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891025
|
7342131632
|
15/12/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5313
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891027
|
7342131629
|
15/12/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5314
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891029
|
7342131633
|
15/12/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5315
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891031
|
7342131626
|
15/12/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5316
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891032
|
7342131630
|
15/12/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5317
|
OR2430007012_151222FTO_902367
|
2430007012NRG23151220220891034
|
7342131628
|
15/12/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007012WL0032416
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5318
|
OR2430007013_151022FTO_662030
|
2430007013NRG23131020220690508
|
5867452956
|
15/10/2022
|
SARAMANI BHATRA
|
SARAMANI BHATRA
|
2430007013WL0023911
|
00474
|
SBIN0RRUKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
5319
|
OR2430007013_151022FTO_662030
|
2430007013NRG23131020220690509
|
5867452957
|
15/10/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007013WL0023911
|
00474
|
SBIN0RRUKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
5320
|
OR2430007013_151022FTO_662030
|
2430007013NRG23131020220690585
|
5867452958
|
15/10/2022
|
BASANTI PUJARI
|
BASANTI PUJARI
|
2430007013WL0023915
|
00474
|
SBIN0RRUKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
5321
|
OR2430007015_011022FTO_618212
|
2430007015NRG23011020220666591
|
5339030346
|
01/10/2022
|
KHIRASINDHU BISOI
|
KHIRASINDHU BISOI
|
2430007015WL0022831
|
00415
|
SBIN0004737
|
1110
|
08/10/2022
|
No Such Account
|
|
5322
|
OR2430007015_011022FTO_618212
|
2430007015NRG23011020220666603
|
5339030384
|
01/10/2022
|
JEMA GOUDA
|
JEMA GOUDA
|
2430007015WL0022831
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
5323
|
OR2430007015_011022FTO_618212
|
2430007015NRG23011020220666667
|
5339030345
|
01/10/2022
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2430007015WL0022833
|
00691
|
IPOS0000001
|
888
|
08/10/2022
|
No Such Account
|
|
5324
|
OR2430007015_011022FTO_618212
|
2430007015NRG23011020220666701
|
5339030369
|
01/10/2022
|
sita pradhan
|
sita pradhan
|
2430007015WL0022834
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
5325
|
OR2430007015_090922FTO_545902
|
2430007015NRG23090920220609855
|
4747720065
|
09/09/2022
|
DAMU PUJARI
|
DAMU PUJARI
|
2430007015WL0020288
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
5326
|
OR2430007015_101022FTO_643351
|
2430007015NRG23101020220682179
|
5573744257
|
10/10/2022
|
DINAMANI GOUD
|
DINAMANI GOUD
|
2430007015WL0023518
|
00474
|
SBIN0RRUKGB
|
222
|
14/10/2022
|
No Such Account
|
|
5327
|
OR2430007015_101022FTO_643351
|
2430007015NRG23101020220682180
|
5573744259
|
10/10/2022
|
DINAMANI GOUD
|
DINAMANI GOUD
|
2430007015WL0023518
|
00474
|
SBIN0RRUKGB
|
222
|
14/10/2022
|
No Such Account
|
|
5328
|
OR2430007015_101022FTO_643351
|
2430007015NRG23101020220682181
|
5573744258
|
10/10/2022
|
DINAMANI GOUD
|
DINAMANI GOUD
|
2430007015WL0023518
|
00474
|
SBIN0RRUKGB
|
222
|
14/10/2022
|
No Such Account
|
|
5329
|
OR2430007016_070722FTO_316973
|
2430007016NRG23070720220422228
|
3006392343
|
07/07/2022
|
JAMUNA HARIJAN
|
JAMUNA HARIJAN
|
2430007016WL0012769
|
00415
|
SBIN0004737
|
1554
|
12/07/2022
|
Account closed
|
|
5330
|
OR2430007016_260722APB_FTO_400970
|
2430007016NRG23260720220503289
|
4227848807
|
26/07/2022
|
PHULA BHATRA
|
PHULA BHATRA
|
2430007016WL0015923
|
00468
|
UBIN0562513
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
OR2430007016_260722APB_FTO_400970
|
2430007016NRG23260720220503290
|
4227848808
|
26/07/2022
|
PHULA BHATRA
|
PHULA BHATRA
|
2430007016WL0015923
|
00468
|
UBIN0562513
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
OR2430007016_260722APB_FTO_400970
|
2430007016NRG23260720220503370
|
4227848773
|
26/07/2022
|
BASANTAMANJARI BHOTRA
|
BASANTAMANJARI BHOTRA
|
2430007016WL0015926
|
00468
|
UBIN0819409
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
OR2430007016_281022FTO_710157
|
2430007016NRG23271020220725953
|
6089858289
|
28/10/2022
|
GOMATI BHATARA
|
GOMATI BHATARA
|
2430007016WL0025352
|
00468
|
UBIN0819409
|
1554
|
02/11/2022
|
No Such Account
|
|
5334
|
OR2430007016_281022FTO_710157
|
2430007016NRG23271020220725957
|
6089858246
|
28/10/2022
|
ASAI BHATARA
|
ASAI BHATARA
|
2430007016WL0025352
|
00553
|
INDB0000225
|
1554
|
02/11/2022
|
No Such Account
|
|
5335
|
OR2430007017_090622APB_FTO_209289
|
2430007017NRG23090620220264038
|
2332355921
|
09/06/2022
|
SANJEEV KUMAR BENYA
|
SANJEEV KUMAR BENYA
|
2430007017WL0008093
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
OR2430007017_190922FTO_575209
|
2430007017NRG23190920220633077
|
4906503402
|
19/09/2022
|
HEMA BHATRA
|
HEMA BHATRA
|
2430007017WL0021426
|
00474
|
SBIN0RRUKGB
|
1332
|
22/09/2022
|
No Such Account
|
|
5337
|
OR2430007017_190922FTO_575209
|
2430007017NRG23190920220633079
|
4906503403
|
19/09/2022
|
BAIDI BHATRA
|
BAIDI BHATRA
|
2430007017WL0021426
|
00474
|
SBIN0RRUKGB
|
1332
|
22/09/2022
|
No Such Account
|
|
5338
|
OR2430007021_091222FTO_876810
|
2430007021NRG23091220220869827
|
7289541254
|
09/12/2022
|
KABIR BHATRA
|
KABIR BHATRA
|
2430007021WL0031518
|
00468
|
UBIN0562513
|
1554
|
17/12/2022
|
No Such Account
|
|
5339
|
OR2430007022_031222FTO_854118
|
2430007022NRG23031220220849861
|
7065276111
|
03/12/2022
|
SABITRI JANI
|
SABITRI JANI
|
2430007022WL0030618
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
5340
|
OR2430007022_230922APB_FTO_590098
|
2430007022NRG23220920220640338
|
5010613942
|
23/09/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007022WL0021767
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
OR2430007022_310123FTO_1073814
|
2430007022NRG23310120231049894
|
9123855849
|
31/01/2023
|
MITULA HARIJAN
|
MITULA HARIJAN
|
2430007022WL0038017
|
00354
|
PUNB0677400
|
1554
|
24/02/2023
|
No Such Account
|
|
5342
|
OR2430007023_251122FTO_824433
|
2430007023NRG23251120220823009
|
6765504738
|
25/11/2022
|
BISWAMBARNAYAK
|
BISWAMBARNAYAK
|
2430007023WL0029528
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
5343
|
OR2430007023_251122FTO_824433
|
2430007023NRG23251120220823021
|
6765504661
|
25/11/2022
|
TARUNSEN BISSOI
|
TARUNSEN BISSOI
|
2430007023WL0029528
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
5344
|
OR2430007023_251122FTO_824433
|
2430007023NRG23251120220823055
|
6765504660
|
25/11/2022
|
BABU JANI
|
BABU JANI
|
2430007023WL0029529
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
5345
|
OR2430007023_251122FTO_824433
|
2430007023NRG23251120220823081
|
6765504635
|
25/11/2022
|
KUNTALA HARIJAN
|
KUNTALA HARIJAN
|
2430007023WL0029529
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
5346
|
OR2430002016_200522APB_FTO_140345
|
2430002016NRG23200520220191368
|
1594152028
|
20/05/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430002016WL0005766
|
751001
|
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
OR2430004011_141222APB_FTO_897431
|
2430004011NRG23141220220887102
|
7341249283
|
14/12/2022
|
RADHAKANTA MANDAL
|
RADHAKANTA MANDAL
|
2430004011WL0032226
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
OR2430004011_141222APB_FTO_897431
|
2430004011NRG23141220220887256
|
7341249285
|
14/12/2022
|
RADHAKANTA MANDAL
|
RADHAKANTA MANDAL
|
2430004011WL0032232
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
OR2430004020_230622FTO_267155
|
2430004020NRG23230620220337966
|
2561852135
|
23/06/2022
|
AJAY SENGUPTA
|
AJAY SENGUPTA
|
2430004020WL0010162
|
00354
|
PUNB0765900
|
1554
|
30/06/2022
|
No Such Account
|
|
5350
|
OR2430004020_230622FTO_267155
|
2430004020NRG23230620220337968
|
2561852136
|
23/06/2022
|
AJAY SENGUPTA
|
AJAY SENGUPTA
|
2430004020WL0010162
|
00354
|
PUNB0765900
|
1554
|
30/06/2022
|
No Such Account
|
|
5351
|
OR2430004020_230622FTO_267155
|
2430004020NRG23230620220338015
|
2561852205
|
23/06/2022
|
JITU KUMAR SAHA
|
JITU KUMAR SAHA
|
2430004020WL0010162
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5352
|
OR2430004020_230622FTO_267155
|
2430004020NRG23230620220338016
|
2561852206
|
23/06/2022
|
JITU KUMAR SAHA
|
JITU KUMAR SAHA
|
2430004020WL0010162
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5353
|
OR2430004020_230622FTO_267155
|
2430004020NRG23230620220338017
|
2561852207
|
23/06/2022
|
JITU KUMAR SAHA
|
JITU KUMAR SAHA
|
2430004020WL0010162
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5354
|
OR2430004020_230622FTO_267155
|
2430004020NRG23230620220338018
|
2561852208
|
23/06/2022
|
JITU KUMAR SAHA
|
JITU KUMAR SAHA
|
2430004020WL0010162
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5355
|
OR2430005_070722FTO_316067
|
2430005000NRG23050720220411382
|
3009038232
|
07/07/2022
|
PUSPA SOURA
|
PUSPA SOURA
|
2430005WL0012426
|
00089
|
CBIN0284330
|
1554
|
12/07/2022
|
Account closed
|
|
5356
|
OR2430005_080822APB_FTO_441688
|
2430005000NRG23070820220535247
|
4229625530
|
08/08/2022
|
SHYAM BHATRA
|
SHYAM BHATRA
|
2430005WL0017151
|
00415
|
SBIN0001320
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
OR2430005_080223APB_FTO_1089450
|
2430005000NRG23080220231057901
|
9126235477
|
08/02/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005WL038360
|
00045
|
BARB0NABARA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
OR2430005009_091222FTO_877738
|
2430005000NRG23091220220871443
|
7289404627
|
09/12/2022
|
DAMBARU MAJHI
|
DAMBARU MAJHI
|
2430005WL0031580
|
00032
|
UTIB0001163
|
1554
|
17/12/2022
|
No Such Account
|
|
5359
|
OR2430005_120722FTO_338170
|
2430005000NRG23110720220441026
|
3146444515
|
12/07/2022
|
PHULAMATI GOUD
|
PHULAMATI GOUD
|
2430005WL0013384
|
00415
|
SBIN0012099
|
1554
|
16/07/2022
|
No Such Account
|
|
5360
|
OR2430005_150422APB_FTO_24560
|
2430005000NRG23130420220010931
|
0918128121
|
15/04/2022
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005WL0000412
|
00415
|
SBIN0001320
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5361
|
OR2430005_150422APB_FTO_24560
|
2430005000NRG23140420220014042
|
0918128115
|
15/04/2022
|
KOMALA BHATRA
|
KOMALA BHATRA
|
2430005WL0000519
|
00354
|
PUNB0167020
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
OR2430005_160722FTO_363067
|
2430005000NRG23160720220469119
|
3195862384
|
16/07/2022
|
PHULAMATI GOUD
|
PHULAMATI GOUD
|
2430005WL0014319
|
00415
|
SBIN0012099
|
1554
|
20/07/2022
|
No Such Account
|
|
5363
|
OR2430005010_211122APB_FTO_801809
|
2430005000NRG23201120220803766
|
6673230832
|
21/11/2022
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2430005WL0028704
|
00415
|
SBIN0001320
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
OR2430005010_280922FTO_603853
|
2430005000NRG23260920220650024
|
5131473437
|
28/09/2022
|
JAGANNATH BHATRA
|
JAGANNATH BHATRA
|
2430005WL0022176
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
Account closed
|
|
5365
|
OR2430005_310323APB_FTO_1204789
|
2430005000NRG23310320231130546
|
1172028622
|
31/03/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL041330
|
00045
|
BARB0NABARA
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
OR2430005003_040522APB_FTO_82934
|
2430005003NRG23040520220103021
|
1174235637
|
04/05/2022
|
MAINA BHATRA
|
MAINA BHATRA
|
2430005003WL0003155
|
00045
|
BARB0NABARA
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757428
|
6387673410
|
05/11/2022
|
KIRAMANI BHATRA
|
KIRAMANI BHATRA
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5368
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757429
|
6387673404
|
05/11/2022
|
PADAM PRADHAN
|
PADAM PRADHAN
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5369
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757430
|
6387673408
|
05/11/2022
|
PARAMILA PRADHAN
|
PARAMILA PRADHAN
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5370
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757431
|
6387673437
|
05/11/2022
|
BIBHISAN RANDHARI
|
BIBHISAN RANDHARI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5371
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757432
|
6387673438
|
05/11/2022
|
KAMALA RANDHARI
|
KAMALA RANDHARI
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5372
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757433
|
6387673411
|
05/11/2022
|
JAGABANDHU PAIK
|
JAGABANDHU PAIK
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5373
|
OR2430002005_051122FTO_744859
|
2430002005NRG23051120220757434
|
6387673412
|
05/11/2022
|
RANSILA PAIK
|
RANSILA PAIK
|
2430002005WL0026627
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
5374
|
OR2430002005_210922FTO_580300
|
2430002005NRG23210920220637068
|
4955653479
|
21/09/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002005WL0021601
|
00168
|
ICIC0002773
|
2664
|
24/09/2022
|
Account closed
|
|
5375
|
OR2430002006_310323APB_FTO_1207936
|
2430002006NRG23310320231135084
|
1174128643
|
31/03/2023
|
CHAMPA DUARU
|
CHAMPA DUARU
|
2430002006WL041480
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
OR2430002007_061222FTO_863353
|
2430002007NRG23011220220841622
|
7285661511
|
06/12/2022
|
Gurubaru Kalar
|
Gurubaru Kalar
|
2430002007WL0030277
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
5377
|
OR2430002007_091222FTO_878597
|
2430002007NRG23091220220872988
|
7320782402
|
09/12/2022
|
GANESHRAM GANDA
|
GANESHRAM GANDA
|
2430002007WL0031624
|
00415
|
SBIN0006972
|
1332
|
20/12/2022
|
No Such Account
|
|
5378
|
OR2430002007_091222FTO_878597
|
2430002007NRG23091220220872989
|
7320782401
|
09/12/2022
|
LAIBAN JANI
|
LAIBAN JANI
|
2430002007WL0031624
|
00415
|
SBIN0006972
|
1332
|
20/12/2022
|
No Such Account
|
|
5379
|
OR2430002009_081222APB_FTO_873085
|
2430002009NRG23081220220868669
|
7321152658
|
08/12/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430002009WL0031456
|
764001
|
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
OR2430002009_211122APB_FTO_804397
|
2430002009NRG23191120220802201
|
6673236543
|
21/11/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430002009WL0028632
|
764001
|
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
OR2430002010_070722FTO_318716
|
2430002010NRG23070720220422211
|
3006379138
|
07/07/2022
|
SANSAI BHATRA
|
SANSAI BHATRA
|
2430002010WL0012767
|
00474
|
SBIN0RRUKGB
|
3108
|
12/07/2022
|
No Such Account
|
|
5382
|
OR2430002010_070722FTO_318716
|
2430002010NRG23070720220422212
|
3006379139
|
07/07/2022
|
SANSAI BHATRA
|
SANSAI BHATRA
|
2430002010WL0012767
|
00474
|
SBIN0RRUKGB
|
3108
|
12/07/2022
|
No Such Account
|
|
5383
|
OR2430002010_150922FTO_562839
|
2430002010NRG23150920220625517
|
4860588656
|
15/09/2022
|
JUDHISTIR BHATRA
|
JUDHISTIR BHATRA
|
2430002010WL0021084
|
00474
|
SBIN0RRUKGB
|
1776
|
20/09/2022
|
No Such Account
|
|
5384
|
OR2430002010_241222FTO_940809
|
2430002010NRG23221220220918266
|
7514990486
|
24/12/2022
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002010WL0033547
|
00691
|
IPOS0000001
|
1110
|
30/12/2022
|
No Such Account
|
|
5385
|
OR2430002013_151122APB_FTO_783101
|
2430002013NRG23151120220787137
|
N112200DACB2E
|
15/11/2022
|
SUPARI BHATRA
|
SUPARI BHATRA
|
2430002013WL0027926
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
OR2430002013_151122APB_FTO_783101
|
2430002013NRG23151120220787139
|
N112200DACB2F
|
15/11/2022
|
SUPARI BHATRA
|
SUPARI BHATRA
|
2430002013WL0027926
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
OR2430002014_081122FTO_751439
|
2430002014NRG23081120220761983
|
6495822975
|
08/11/2022
|
BIJE BHATRA
|
BIJE BHATRA
|
2430002014WL0026851
|
00553
|
INDB0001021
|
666
|
17/11/2022
|
No Such Account
|
|
5388
|
OR2430002014_111122FTO_767158
|
2430002014NRG23111120220773444
|
6517997887
|
11/11/2022
|
SUKALDHAR BHATRA
|
SUKALDHAR BHATRA
|
2430002014WL0027385
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
|
5389
|
OR2430002014_111122FTO_767158
|
2430002014NRG23111120220773445
|
6517997886
|
11/11/2022
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002014WL0027385
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
|
5390
|
OR2430002014_111122FTO_767164
|
2430002014NRG23111120220773558
|
6518006589
|
11/11/2022
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0027389
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
5391
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218051
|
1881502711
|
27/05/2022
|
CHETAMAN GANDA
|
CHETAMAN GANDA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5392
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218052
|
1881502712
|
27/05/2022
|
REBATI GOND
|
REBATI GOND
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5393
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218055
|
1881502716
|
27/05/2022
|
JAGANATH SANTA
|
JAGANATH SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5394
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218056
|
1881502722
|
27/05/2022
|
BALANTI SANTA
|
BALANTI SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5395
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218057
|
1881502725
|
27/05/2022
|
KARNA SANTA
|
KARNA SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5396
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218060
|
1881502714
|
27/05/2022
|
LACHHINDHAR SANTA
|
LACHHINDHAR SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5397
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218065
|
1881502723
|
27/05/2022
|
NARSINGH SANTA
|
NARSINGH SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5398
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218066
|
1881502718
|
27/05/2022
|
RAMA SANTA
|
RAMA SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5399
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218067
|
1881502719
|
27/05/2022
|
PADMAN SANTA
|
PADMAN SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5400
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218068
|
1881502720
|
27/05/2022
|
BELAMATI SANTA
|
BELAMATI SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5401
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218075
|
1881502724
|
27/05/2022
|
RAJES SANTA
|
RAJES SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5402
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218076
|
1881502717
|
27/05/2022
|
ASHADHI SANTA
|
ASHADHI SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5403
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218077
|
1881502715
|
27/05/2022
|
RAMKRUSHNA SANTA
|
RAMKRUSHNA SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5404
|
OR2430009_270522FTO_157520
|
2430009000NRG23270520220218078
|
1881502721
|
27/05/2022
|
RAMPA SANTA
|
RAMPA SANTA
|
2430009WL0006568
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
5405
|
OR2430009001_300422APB_FTO_75105
|
2430009001NRG23300420220090384
|
1089098670
|
30/04/2022
|
RANJIT BAROI
|
RANJIT BAROI
|
2430009001WL0002753
|
00468
|
UBIN0813010
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
OR2430009001_300422APB_FTO_75105
|
2430009001NRG23300420220090385
|
1089098669
|
30/04/2022
|
RANJIT BAROI
|
RANJIT BAROI
|
2430009001WL0002753
|
00468
|
UBIN0813010
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
OR2430009002_120622FTO_222498
|
2430009002NRG23120620220280653
|
2322583486
|
12/06/2022
|
SUBHA SANTA
|
SUBHA SANTA
|
2430009002WL0008554
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
5408
|
OR2430009002_120622FTO_222498
|
2430009002NRG23120620220280654
|
2322583487
|
12/06/2022
|
SANAPAT SANTA
|
SANAPAT SANTA
|
2430009002WL0008554
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
5409
|
OR2430009002_120622FTO_222498
|
2430009002NRG23120620220280655
|
2322583488
|
12/06/2022
|
Sub Santa
|
Sub Santa
|
2430009002WL0008554
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
5410
|
OR2430009002_120622FTO_222498
|
2430009002NRG23120620220280656
|
2322583489
|
12/06/2022
|
Sana santa
|
Sana santa
|
2430009002WL0008554
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
5411
|
OR2430009003_051222FTO_857397
|
2430009003NRG23051220220854816
|
7285921075
|
05/12/2022
|
PRABHUDAS GOND
|
PRABHUDAS GOND
|
2430009003WL0030855
|
00354
|
PUNB0765900
|
1554
|
17/12/2022
|
No Such Account
|
|
5412
|
OR2430009003_301122FTO_837522
|
2430009003NRG23291120220832316
|
7021971491
|
30/11/2022
|
DHANAMATI PUJARI
|
DHANAMATI PUJARI
|
2430009003WL0029913
|
00415
|
SBIN0001341
|
1554
|
09/12/2022
|
No Such Account
|
|
5413
|
OR2430002011_140323FTO_1148656
|
2430002011NRG23291220220950910
|
1171635024
|
14/03/2023
|
TANKADHAR MURIA
|
TANKADHAR MURIA
|
2430002WL0034779
|
00415
|
SBIN0006972
|
1332
|
03/05/2023
|
No Such Account
|
|
5414
|
OR2430002014_061222FTO_863499
|
2430002014NRG23061220220861216
|
7285736363
|
06/12/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430002014WL0031159
|
00045
|
BARB0UMARKO
|
1332
|
17/12/2022
|
No Such Account
|
|
5415
|
OR2430002014_101122FTO_762842
|
2430002014NRG23091120220766214
|
6498400697
|
10/11/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430002014WL0027053
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5416
|
OR2430002014_101122FTO_762842
|
2430002014NRG23091120220766220
|
6498400688
|
10/11/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0027053
|
00415
|
SBIN0006972
|
1554
|
17/11/2022
|
No Such Account
|
|
5417
|
OR2430002011_120123FTO_1011894
|
2430002011NRG23151220220894582
|
9119528474
|
12/01/2023
|
TANKADHAR MURIA
|
TANKADHAR MURIA
|
2430002WL0032564
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
5418
|
OR2430002014_021022FTO_622308
|
2430002014NRG23021020220670015
|
5338861139
|
02/10/2022
|
BIJE BHATRA
|
BIJE BHATRA
|
2430002014WL0022942
|
00553
|
INDB0000695
|
2886
|
08/10/2022
|
No Such Account
|
|
5419
|
OR2430002014_050123FTO_990445
|
2430002014NRG23050120230973110
|
9092191861
|
05/01/2023
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0035526
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
5420
|
OR2430002014_050123FTO_990445
|
2430002014NRG23050120230973114
|
9092191859
|
05/01/2023
|
Nabina Bhatara
|
Nabina Bhatara
|
2430002014WL0035526
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
5421
|
OR2430002014_050123FTO_990445
|
2430002014NRG23050120230973118
|
9092191862
|
05/01/2023
|
Bhagyabati Bhatara
|
Bhagyabati Bhatara
|
2430002014WL0035526
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
5422
|
OR2430002014_050123FTO_990445
|
2430002014NRG23050120230973124
|
9092191860
|
05/01/2023
|
Sansae Gouda
|
Sansae Gouda
|
2430002014WL0035526
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
5423
|
OR2430002014_050123FTO_990445
|
2430002014NRG23050120230973125
|
9092191863
|
05/01/2023
|
Padma Gouda
|
Padma Gouda
|
2430002014WL0035526
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
5424
|
OR2430002014_071122FTO_749976
|
2430002014NRG23071120220760435
|
6456183832
|
07/11/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430002014WL0026774
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
5425
|
OR2430002014_071122FTO_749976
|
2430002014NRG23071120220760441
|
6456183823
|
07/11/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0026774
|
00415
|
SBIN0006972
|
1110
|
15/11/2022
|
No Such Account
|
|
5426
|
OR2430002014_131222FTO_892417
|
2430002014NRG23131220220884597
|
7320766347
|
13/12/2022
|
ISWAR BHATRA
|
ISWAR BHATRA
|
2430002014WL0032130
|
00415
|
SBIN0006972
|
1554
|
20/12/2022
|
No Such Account
|
|
5427
|
OR2430002014_160922FTO_564852
|
2430002014NRG23140920220621385
|
4878288084
|
16/09/2022
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0020862
|
00474
|
SBIN0RRUKGB
|
2664
|
21/09/2022
|
No Such Account
|
|
5428
|
OR2430002014_160922FTO_564852
|
2430002014NRG23140920220621390
|
4878288082
|
16/09/2022
|
Nabina Bhatara
|
Nabina Bhatara
|
2430002014WL0020862
|
00474
|
SBIN0RRUKGB
|
2664
|
21/09/2022
|
Account closed
|
|
5429
|
OR2430002014_251122FTO_822977
|
2430002014NRG23251120220821257
|
6765711140
|
25/11/2022
|
DASARATH MIRGAN
|
DASARATH MIRGAN
|
2430002014WL0029466
|
00691
|
IPOS0000001
|
1110
|
03/12/2022
|
No Such Account
|
|
5430
|
OR2430002014_251122FTO_822977
|
2430002014NRG23251120220821276
|
6765711139
|
25/11/2022
|
LAXMI SAMARATH
|
LAXMI SAMARATH
|
2430002014WL0029466
|
00691
|
IPOS0000001
|
1110
|
03/12/2022
|
No Such Account
|
|
5431
|
OR2430002014_271022FTO_707475
|
2430002014NRG23261020220721179
|
6384047657
|
27/10/2022
|
SUKALDHAR BHATRA
|
SUKALDHAR BHATRA
|
2430002014WL0025149
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
5432
|
OR2430002014_271022FTO_707475
|
2430002014NRG23261020220721180
|
6384047659
|
27/10/2022
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002014WL0025149
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
5433
|
OR2430002014_011122APB_FTO_726603
|
2430002014NRG23311020220737253
|
6384468520
|
01/11/2022
|
GIRIDHAR MAJHI
|
GIRIDHAR MAJHI
|
2430002014WL0025806
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
OR2430002017_180622FTO_248197
|
2430002017NRG23160620220299136
|
2515426677
|
18/06/2022
|
PARBATI JANI
|
PARBATI JANI
|
2430002017WL0009023
|
00415
|
SBIN0006972
|
3108
|
27/06/2022
|
No Such Account
|
|
5435
|
OR2430002017_180622FTO_248197
|
2430002017NRG23160620220299150
|
2515426690
|
18/06/2022
|
SABHA JANI
|
SABHA JANI
|
2430002017WL0009023
|
00474
|
SBIN0RRUKGB
|
3108
|
27/06/2022
|
No Such Account
|
|
5436
|
OR2430002017_210922FTO_580375
|
2430002017NRG23210920220636959
|
4955654788
|
21/09/2022
|
BUDAI BHATRA
|
BUDAI BHATRA
|
2430002017WL0021599
|
00415
|
SBIN0006972
|
2664
|
24/09/2022
|
No Such Account
|
|
5437
|
OR2430002017_210922FTO_580375
|
2430002017NRG23210920220636978
|
4955654793
|
21/09/2022
|
TRINATH BHATRA
|
TRINATH BHATRA
|
2430002017WL0021599
|
00415
|
SBIN0006972
|
2886
|
24/09/2022
|
No Such Account
|
|
5438
|
OR2430002017_291222FTO_964697
|
2430002017NRG23291220220950293
|
9089319356
|
29/12/2022
|
MADAN JANI
|
MADAN JANI
|
2430002017WL0034749
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5439
|
OR2430002017_291222FTO_964697
|
2430002017NRG23291220220950304
|
9089319358
|
29/12/2022
|
PURNA BHATRA
|
PURNA BHATRA
|
2430002017WL0034749
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5440
|
OR2430002017_291222FTO_964697
|
2430002017NRG23291220220950305
|
9089319353
|
29/12/2022
|
KALASING BHATRA
|
KALASING BHATRA
|
2430002017WL0034749
|
00415
|
SBIN0002079
|
1554
|
23/02/2023
|
No Such Account
|
|
5441
|
OR2430002020_220922FTO_585772
|
2430002020NRG23210920220638311
|
4995649362
|
22/09/2022
|
RAMBATI MAJHI
|
RAMBATI MAJHI
|
2430002020WL0021665
|
00474
|
SBIN0RRUKGB
|
1776
|
28/09/2022
|
No Such Account
|
|
5442
|
OR2430002023_060223FTO_1087165
|
2430002023NRG23310120231048773
|
9123885005
|
06/02/2023
|
BALIRAM MALI
|
BALIRAM MALI
|
2430002023WL0037973
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
No Such Account
|
|
5443
|
OR2430002007_151122FTO_782833
|
2430002007NRG23091120220767054
|
N112200D79502
|
15/11/2022
|
GANESHRAM GANDA
|
GANESHRAM GANDA
|
2430002007WL0027082
|
00691
|
IPOS0000001
|
1110
|
22/11/2022
|
No Such Account
|
|
5444
|
OR2430002007_151122FTO_782833
|
2430002007NRG23091120220767055
|
N112200D79501
|
15/11/2022
|
LAIBAN JANI
|
LAIBAN JANI
|
2430002007WL0027082
|
00691
|
IPOS0000001
|
666
|
22/11/2022
|
No Such Account
|
|
5445
|
OR2430002007_171222FTO_912217
|
2430002007NRG23151220220893284
|
7375364675
|
17/12/2022
|
GANESHRAM GANDA
|
GANESHRAM GANDA
|
2430002007WL0032498
|
00415
|
SBIN0006972
|
1554
|
23/12/2022
|
No Such Account
|
|
5446
|
OR2430002007_171222FTO_912217
|
2430002007NRG23151220220893285
|
7375364674
|
17/12/2022
|
LAIBAN JANI
|
LAIBAN JANI
|
2430002007WL0032498
|
00415
|
SBIN0006972
|
1554
|
23/12/2022
|
No Such Account
|
|
5447
|
OR2430002010_180622FTO_247933
|
2430002010NRG23170620220301364
|
2515426015
|
18/06/2022
|
GOBIND BHATRA
|
GOBIND BHATRA
|
2430002010WL0009101
|
00474
|
SBIN0RRUKGB
|
3108
|
27/06/2022
|
No Such Account
|
|
5448
|
OR2430002010_270622FTO_276097
|
2430002010NRG23240620220343555
|
2896031908
|
27/06/2022
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430002010WL0010342
|
00474
|
SBIN0RRUKGB
|
2886
|
08/07/2022
|
No Such Account
|
|
5449
|
OR2430002011_011122FTO_726404
|
2430002011NRG23011120220742210
|
6381273498
|
01/11/2022
|
DINESH MAJHI
|
DINESH MAJHI
|
2430002011WL0025991
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5450
|
OR2430002013_231222APB_FTO_937936
|
2430002013NRG23231220220924141
|
9087065993
|
23/12/2022
|
SUPARI BHATRA
|
SUPARI BHATRA
|
2430002013WL0033759
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5451
|
OR2430002014_101022APB_FTO_643372
|
2430002014NRG23101020220683376
|
5576777764
|
10/10/2022
|
GIRIDHAR MAJHI
|
GIRIDHAR MAJHI
|
2430002014WL0023574
|
00474
|
SBIN0RRUKGB
|
2664
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
OR2430002014_110123FTO_1008022
|
2430002014NRG23110120230991681
|
9119524076
|
11/01/2023
|
S BHATRA
|
S BHATRA
|
2430002014WL0036116
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
5453
|
OR2430004017_190123APB_FTO_1034579
|
2430004017NRG23160120231004032
|
9122432454
|
19/01/2023
|
SUMITA SANTA
|
SUMITA SANTA
|
2430004017WL0036537
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
|
5454
|
OR2430004018_060123FTO_996275
|
2430004018NRG23060120230979411
|
9092199262
|
06/01/2023
|
BIBHISING SANTA
|
BIBHISING SANTA
|
2430004018WL0035717
|
00415
|
SBIN0013630
|
1554
|
23/02/2023
|
No Such Account
|
|
5455
|
OR2430004020_160323APB_FTO_1154038
|
2430004020NRG23150320231091640
|
0497137737
|
16/03/2023
|
LACHANADI GOUD
|
LACHANADI GOUD
|
2430004020WL040027
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5456
|
OR2430004020_231222FTO_936899
|
2430004020NRG23231220220923099
|
9084941004
|
23/12/2022
|
REBATI SANTA
|
REBATI SANTA
|
2430004020WL0033713
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5457
|
OR2430004020_260123APB_FTO_1056475
|
2430004020NRG23260120231032081
|
9123436167
|
26/01/2023
|
LACHANADI GOUD
|
LACHANADI GOUD
|
2430004020WL0037447
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5458
|
OR2430004020_280323FTO_1191483
|
2430004020NRG23280320231115941
|
2806215217
|
28/03/2023
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430004020WL040888
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
Account closed
|
|
5459
|
OR2430005_020422FTO_4190
|
2430005000NRG22310320221310203
|
0887182273
|
02/04/2022
|
RADHA TANTI
|
RADHA TANTI
|
2430005WL0061528
|
00045
|
BARB0NABARA
|
1505
|
06/05/2022
|
No Such Account
|
|
5460
|
OR2430005_040123FTO_984979
|
2430005000NRG23020120230963341
|
9089313443
|
04/01/2023
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430005WL0035254
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5461
|
OR2430005_040123FTO_984979
|
2430005000NRG23020120230963345
|
9089313451
|
04/01/2023
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005WL0035254
|
00354
|
PUNB0677400
|
1554
|
23/02/2023
|
No Such Account
|
|
5462
|
OR2430005_150323APB_FTO_1151218
|
2430005000NRG23140320231090036
|
0496827538
|
15/03/2023
|
SURESH CHANDRA BHATRA
|
SURESH CHANDRA BHATRA
|
2430005WL039968
|
00048
|
BKID0005582
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5463
|
OR2430005_140722FTO_353358
|
2430005000NRG23140720220460276
|
3187486888
|
14/07/2022
|
PUSPA SOURA
|
PUSPA SOURA
|
2430005WL0013966
|
00089
|
CBIN0284330
|
1554
|
19/07/2022
|
Account closed
|
|
5464
|
OR2430005_150323APB_FTO_1151218
|
2430005000NRG23150320231090577
|
0496827438
|
15/03/2023
|
ANAMU HARIJAN
|
ANAMU HARIJAN
|
2430005WL039986
|
00415
|
SBIN0001320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5465
|
OR2430005_221222APB_FTO_929857
|
2430005000NRG23221220220917743
|
9085145109
|
22/12/2022
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2430005WL0033538
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
OR2430005_221222APB_FTO_929857
|
2430005000NRG23221220220917793
|
9085145091
|
22/12/2022
|
SHUKADEB BHATRA
|
SHUKADEB BHATRA
|
2430005WL0033539
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5467
|
OR2430009001_080722FTO_320764
|
2430009001NRG23080720220428389
|
3035842635
|
08/07/2022
|
TULASA GANDA
|
TULASA GANDA
|
2430009001WL0012982
|
00468
|
UBIN0813010
|
1554
|
13/07/2022
|
No Such Account
|
|
5468
|
OR2430009001_140922FTO_556125
|
2430009001NRG23140920220619935
|
4877633026
|
14/09/2022
|
TULASA GANDA
|
TULASA GANDA
|
2430009001WL0020790
|
00474
|
SBIN0RRUKGB
|
222
|
21/09/2022
|
No Such Account
|
|
5469
|
OR2430009002_121222APB_FTO_885245
|
2430009002NRG23121220220879682
|
7321191147
|
12/12/2022
|
SABITA MONDAL
|
SABITA MONDAL
|
2430009002WL0031912
|
00468
|
UBIN0813010
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
OR2430009002_300123FTO_1068668
|
2430009002NRG23300120231045201
|
9124376183
|
30/01/2023
|
Kishor Kumar Mistry
|
Kishor Kumar Mistry
|
2430009002WL0037875
|
00415
|
SBIN0001341
|
1110
|
24/02/2023
|
Account closed
|
|
5471
|
OR2430009003_190422FTO_36430
|
2430009003NRG22090420221322275
|
0919363375
|
19/04/2022
|
CHAMPA PUJARI
|
CHAMPA PUJARI
|
2430009WL0062162
|
00415
|
SBIN0001341
|
1505
|
07/05/2022
|
Account closed
|
|
5472
|
OR2430009003_070722FTO_316720
|
2430009003NRG23070720220421443
|
3006391618
|
07/07/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0012745
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
Account closed
|
|
5473
|
OR2430009003_071222FTO_864476
|
2430009003NRG23071220220862075
|
7285777202
|
07/12/2022
|
PRABHUDAS GOND
|
PRABHUDAS GOND
|
2430009003WL0031198
|
00354
|
PUNB0765900
|
1110
|
17/12/2022
|
No Such Account
|
|
5474
|
OR2430002005_161122APB_FTO_786572
|
2430002005NRG23121120220778396
|
6618428990
|
16/11/2022
|
MANASILA HARIJAN
|
MANASILA HARIJAN
|
2430002005WL0027578
|
00415
|
SBIN0006972
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
OR2430002007_050123FTO_990032
|
2430002007NRG23050120230972279
|
9092163487
|
05/01/2023
|
SAMARI JANI
|
SAMARI JANI
|
2430002007WL0035505
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5476
|
OR2430002007_100123FTO_1002764
|
2430002007NRG23100120230986455
|
9119185164
|
10/01/2023
|
Rabi Bhatra
|
Rabi Bhatra
|
2430002007WL0035946
|
00415
|
SBIN0006972
|
1332
|
24/02/2023
|
No Such Account
|
|
5477
|
OR2430002007_100123FTO_1002764
|
2430002007NRG23100120230986468
|
9119185158
|
10/01/2023
|
PURNA LOHARA
|
PURNA LOHARA
|
2430002007WL0035946
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
5478
|
OR2430002011_301122FTO_841452
|
2430002011NRG23240720220497406
|
7023472490
|
30/11/2022
|
SUNADEI BHATRA
|
SUNADEI BHATRA
|
2430002WL0015636
|
00045
|
BARB0NABARA
|
2664
|
09/12/2022
|
No Such Account
|
|
5479
|
OR2430002011_301122FTO_841452
|
2430002011NRG23240720220497407
|
7023472491
|
30/11/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430002WL0015636
|
00045
|
BARB0UMARKO
|
2664
|
09/12/2022
|
No Such Account
|
|
5480
|
OR2430002014_011022APB_FTO_620377
|
2430002014NRG23011020220668971
|
5339299690
|
01/10/2022
|
DHANIRAM HALBA
|
DHANIRAM HALBA
|
2430002014WL0022902
|
764001
|
|
3108
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5481
|
OR2430002014_011222FTO_844160
|
2430002014NRG23011220220841647
|
7285913788
|
01/12/2022
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0030278
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
5482
|
OR2430002014_011222FTO_844160
|
2430002014NRG23011220220841652
|
7285913776
|
01/12/2022
|
Nabina Bhatara
|
Nabina Bhatara
|
2430002014WL0030278
|
00415
|
SBIN0002079
|
1332
|
17/12/2022
|
No Such Account
|
|
5483
|
OR2430002014_011222FTO_844160
|
2430002014NRG23011220220841656
|
7285913799
|
01/12/2022
|
Bhagyabati Bhatara
|
Bhagyabati Bhatara
|
2430002014WL0030278
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
5484
|
OR2430002014_011222FTO_844160
|
2430002014NRG23011220220841662
|
7285913787
|
01/12/2022
|
Sansae Gouda
|
Sansae Gouda
|
2430002014WL0030278
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
5485
|
OR2430002014_011222FTO_844160
|
2430002014NRG23011220220841663
|
7285913784
|
01/12/2022
|
Padma Gouda
|
Padma Gouda
|
2430002014WL0030278
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
5486
|
OR2430002014_101122FTO_762835
|
2430002014NRG23091120220764608
|
6498459319
|
10/11/2022
|
GIR DHAR BHATRA
|
GIR DHAR BHATRA
|
2430002014WL0026984
|
00045
|
BARB0NABARA
|
1110
|
17/11/2022
|
No Such Account
|
|
5487
|
OR2430002014_131222FTO_892561
|
2430002014NRG23131220220885359
|
7320751955
|
13/12/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0032162
|
00045
|
BARB0UMARKO
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
5488
|
OR2430002014_151022FTO_662436
|
2430002014NRG23141020220692325
|
5938800534
|
15/10/2022
|
JADURAM BHATRA
|
JADURAM BHATRA
|
2430002014WL0024008
|
00045
|
BARB0UMARKO
|
666
|
27/10/2022
|
No Such Account
|
|
5489
|
OR2430002014_170123FTO_1027716
|
2430002014NRG23170120231008171
|
9122015062
|
17/01/2023
|
BIJE BHATRA
|
BIJE BHATRA
|
2430002014WL0036669
|
00045
|
BARB0UMARKO
|
1110
|
24/02/2023
|
No Such Account
|
|
5490
|
OR2430002014_291022FTO_715489
|
2430002014NRG23291020220734041
|
6384219383
|
29/10/2022
|
budai jani
|
budai jani
|
2430002014WL0025658
|
00415
|
SBIN0006972
|
1110
|
11/11/2022
|
No Such Account
|
|
5491
|
OR2430002015_080922FTO_539915
|
2430002015NRG23080920220606917
|
4740638905
|
08/09/2022
|
BUDURAM BHATRA
|
BUDURAM BHATRA
|
2430002015WL0020178
|
00691
|
IPOS0000001
|
2442
|
16/09/2022
|
No Such Account
|
|
5492
|
OR2430005003_040522APB_FTO_82934
|
2430005003NRG23040520220103067
|
1174235616
|
04/05/2022
|
DHANPATI BHATRA
|
DHANPATI BHATRA
|
2430005003WL0003156
|
00354
|
PUNB0167020
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5493
|
OR2430002016_200522APB_FTO_140345
|
2430002016NRG23200520220191398
|
1594152036
|
20/05/2022
|
KESABA BHATRA
|
KESABA BHATRA
|
2430002016WL0005766
|
00474
|
SBIN0RRUKGB
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5494
|
OR2430002017_071122FTO_748970
|
2430002017NRG23071120220759944
|
6453852432
|
07/11/2022
|
CHAITAN JANI
|
CHAITAN JANI
|
2430002017WL0026745
|
00474
|
SBIN0RRUKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
5495
|
OR2430002017_080922FTO_541925
|
2430002017NRG23080920220607459
|
4740629381
|
08/09/2022
|
CHAITAN JANI
|
CHAITAN JANI
|
2430002017WL0020193
|
00415
|
SBIN0006972
|
2442
|
16/09/2022
|
No Such Account
|
|
5496
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664948
|
5339105826
|
30/09/2022
|
lachim pujari
|
lachim pujari
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5497
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664949
|
5339105827
|
30/09/2022
|
ghenua bhatra
|
ghenua bhatra
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5498
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664950
|
5339105822
|
30/09/2022
|
dhanai bhatra
|
dhanai bhatra
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5499
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664951
|
5339105824
|
30/09/2022
|
bhagbati bhatra
|
bhagbati bhatra
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5500
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664952
|
5339105816
|
30/09/2022
|
baedi bhatra
|
baedi bhatra
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5501
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664953
|
5339105823
|
30/09/2022
|
damuni
|
damuni
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2442
|
08/10/2022
|
No Such Account
|
|
5502
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664954
|
5339105828
|
30/09/2022
|
sridhar
|
sridhar
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5503
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664955
|
5339105821
|
30/09/2022
|
tulasi
|
tulasi
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5504
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664956
|
5339105829
|
30/09/2022
|
santi
|
santi
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5505
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664958
|
5339105817
|
30/09/2022
|
mangan bhstra
|
mangan bhstra
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5506
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664959
|
5339105818
|
30/09/2022
|
suati
|
suati
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5507
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664960
|
5339105825
|
30/09/2022
|
baichand
|
baichand
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5508
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664961
|
5339105820
|
30/09/2022
|
mukta
|
mukta
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5509
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664962
|
5339105831
|
30/09/2022
|
jitri
|
jitri
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5510
|
OR2430002017_300922FTO_613903
|
2430002017NRG23300920220664963
|
5339105832
|
30/09/2022
|
sonu
|
sonu
|
2430002017WL0022753
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
5511
|
OR2430002019_240822APB_FTO_497498
|
2430002019NRG23230820220576639
|
4277850186
|
24/08/2022
|
AMEL BHATRA
|
AMEL BHATRA
|
2430002019WL0018801
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
OR2430002020_150722APB_FTO_359096
|
2430002020NRG23150720220464472
|
3864359337
|
15/07/2022
|
PADAM BHATRA
|
PADAM BHATRA
|
2430002020WL0014132
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
OR2430002023_090522FTO_101966
|
2430002023NRG23090520220126566
|
1271309868
|
09/05/2022
|
DABALI PUJARI
|
DABALI PUJARI
|
2430002023WL0003879
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
5514
|
OR2430002024_170123FTO_1027156
|
2430002024NRG23170120231007950
|
9122014470
|
17/01/2023
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0036662
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
|
5515
|
OR2430002024_191122FTO_799223
|
2430002024NRG23191120220801063
|
6656835495
|
19/11/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0028595
|
00415
|
SBIN0006972
|
1554
|
25/11/2022
|
No Such Account
|
|
5516
|
OR2430003006_020223FTO_1079931
|
2430003000NRG23010220231055418
|
9123806422
|
02/02/2023
|
KUNTALA DEI
|
KUNTALA DEI
|
2430003WL0038196
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5517
|
OR2430002017_071122FTO_749774
|
2430002017NRG23071120220760334
|
6454597060
|
07/11/2022
|
BUDHABARI JANI
|
BUDHABARI JANI
|
2430002017WL0026768
|
00474
|
SBIN0RRUKGB
|
488
|
15/11/2022
|
No Such Account
|
|
5518
|
OR2430002017_071122FTO_749774
|
2430002017NRG23071120220760337
|
6454597074
|
07/11/2022
|
RAMACHANDRA PATRO
|
RAMACHANDRA PATRO
|
2430002017WL0026768
|
00032
|
UTIB0001163
|
488
|
15/11/2022
|
No Such Account
|
|
5519
|
OR2430002017_071122FTO_749774
|
2430002017NRG23071120220760343
|
6454597052
|
07/11/2022
|
KAILASH JANI
|
KAILASH JANI
|
2430002017WL0026768
|
00474
|
SBIN0RRUKGB
|
488
|
15/11/2022
|
No Such Account
|
|
5520
|
OR2430002017_071122FTO_749774
|
2430002017NRG23071120220760345
|
6454597067
|
07/11/2022
|
Gamati Jani
|
Gamati Jani
|
2430002017WL0026768
|
00474
|
SBIN0RRUKGB
|
488
|
15/11/2022
|
No Such Account
|
|
5521
|
OR2430002019_060522FTO_95327
|
2430002019NRG23050520220109608
|
1224020330
|
06/05/2022
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2430002019WL0003343
|
00474
|
SBIN0RRUKGB
|
1290
|
14/05/2022
|
No Such Account
|
|
5522
|
OR2430002019_060522APB_FTO_95329
|
2430002019NRG23050520220109948
|
1225418417
|
06/05/2022
|
TILAKRAM KHATI
|
TILAKRAM KHATI
|
2430002019WL0003359
|
00474
|
SBIN0RRUKGB
|
1290
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
OR2430002019_060522APB_FTO_95329
|
2430002019NRG23050520220109957
|
1225418416
|
06/05/2022
|
BALARAM BHANDARI
|
BALARAM BHANDARI
|
2430002019WL0003359
|
00474
|
SBIN0RRUKGB
|
1290
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
OR2430002019_090622APB_FTO_211993
|
2430002019NRG23080620220261630
|
2291482389
|
09/06/2022
|
AMEL BHATRA
|
AMEL BHATRA
|
2430002019WL0008009
|
00474
|
SBIN0RRUKGB
|
2664
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
OR2430005_141122APB_FTO_773232
|
2430005000NRG23111120220771842
|
6549142527
|
14/11/2022
|
BHUTU GOUDA
|
BHUTU GOUDA
|
2430005WL0027328
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
OR2430005_130323APB_FTO_1144752
|
2430005000NRG23130320231087149
|
0497198297
|
13/03/2023
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2430005WL039850
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
OR2430005_171222FTO_912307
|
2430005000NRG23171220220901135
|
7375365909
|
17/12/2022
|
BILASHI GANDA
|
BILASHI GANDA
|
2430005WL0032867
|
00415
|
SBIN0001320
|
1554
|
23/12/2022
|
No Such Account
|
|
5528
|
OR2430005_171222APB_FTO_911887
|
2430005000NRG23171220220901995
|
7375875326
|
17/12/2022
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL0032895
|
00045
|
BARB0NABARA
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
OR2430005006_180123APB_FTO_1032213
|
2430005000NRG23180120231010073
|
9122561494
|
18/01/2023
|
KAPILAS SAURA
|
KAPILAS SAURA
|
2430005WL0036731
|
00089
|
CBIN0284330
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
OR2430005006_180123APB_FTO_1032213
|
2430005000NRG23180120231010075
|
9122561513
|
18/01/2023
|
DIPTIMANI SAURA
|
DIPTIMANI SAURA
|
2430005WL0036731
|
00089
|
CBIN0284330
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
OR2430005_231122APB_FTO_812018
|
2430005000NRG23231120220812089
|
6677196363
|
23/11/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0029078
|
00468
|
UBIN0562513
|
888
|
26/11/2022
|
A/c Blocked or Frozen
|
|
5532
|
OR2430005001_300422FTO_72433
|
2430005000NRG23280420220080791
|
1089575383
|
30/04/2022
|
RADAMABHATRA
|
RADAMABHATRA
|
2430005WL0002460
|
00078
|
CNRB0004428
|
1554
|
12/05/2022
|
No Such Account
|
|
5533
|
OR2430005_281122FTO_830822
|
2430005000NRG23281120220827053
|
6765494202
|
28/11/2022
|
SANJUKTA NAYAK
|
SANJUKTA NAYAK
|
2430005WL0029686
|
00474
|
SBIN0RRUKGB
|
444
|
01/12/2022
|
Account inoperative
|
|
5534
|
OR2430005003_020422APB_FTO_5215
|
2430005003NRG22310320221312604
|
0887419887
|
02/04/2022
|
ANAMU RANDHARI
|
ANAMU RANDHARI
|
2430005003WL0061644
|
00045
|
BARB0NABARA
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
OR2430005003_040722FTO_301711
|
2430005003NRG23040720220401290
|
2913854603
|
04/07/2022
|
CHURAMANI GOUDA
|
CHURAMANI GOUDA
|
2430005003WL0012057
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
5536
|
OR2430005003_080722FTO_322275
|
2430005003NRG23080720220428781
|
3035837461
|
08/07/2022
|
CHURAMANI GOUDA
|
CHURAMANI GOUDA
|
2430005003WL0012994
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
5537
|
OR2430005003_130123APB_FTO_1016593
|
2430005003NRG23130120230998784
|
9122320103
|
13/01/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL0036337
|
00048
|
BKID0005582
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
OR2430002016_060522APB_FTO_96163
|
2430002016NRG23060520220121924
|
1225425077
|
06/05/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430002016WL0003711
|
751001
|
|
2664
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
OR2430002018_010223FTO_1078230
|
2430002018NRG23010220231053779
|
9123817654
|
01/02/2023
|
SAIBO MURIA
|
SAIBO MURIA
|
2430002018WL0038156
|
00415
|
SBIN0006972
|
1332
|
24/02/2023
|
No Such Account
|
|
5540
|
OR2430002019_250422FTO_55133
|
2430002019NRG23250420220064051
|
0891555367
|
25/04/2022
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2430002019WL0001956
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
5541
|
OR2430002020_220622APB_FTO_262707
|
2430002020NRG23210620220323513
|
2560534428
|
22/06/2022
|
PADAM BHATRA
|
PADAM BHATRA
|
2430002020WL0009759
|
00474
|
SBIN0RRUKGB
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
OR2430002023_280622FTO_283797
|
2430002023NRG23280620220366537
|
2901745020
|
28/06/2022
|
PRAHALLAD BHATRA
|
PRAHALLAD BHATRA
|
2430002023WL0011011
|
00415
|
SBIN0006972
|
3108
|
08/07/2022
|
No Such Account
|
|
5543
|
OR2430003_040323APB_FTO_1130978
|
2430003000NRG23020320231076098
|
0496827100
|
04/03/2023
|
JAMUNADEI GOUDA
|
JAMUNADEI GOUDA
|
2430003WL039323
|
00045
|
BARB0CHANAB
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
OR2430004011_251122FTO_823858
|
2430004011NRG23241120220818125
|
6767038278
|
25/11/2022
|
ANUJ SARKAR
|
ANUJ SARKAR
|
2430004011WL0029318
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
5545
|
OR2430004011_251122FTO_823858
|
2430004011NRG23241120220818132
|
6767038275
|
25/11/2022
|
MATI BHATRA
|
MATI BHATRA
|
2430004011WL0029318
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
5546
|
OR2430004011_251122FTO_823858
|
2430004011NRG23241120220818138
|
6767038276
|
25/11/2022
|
BIPIN RAY
|
BIPIN RAY
|
2430004011WL0029318
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
5547
|
OR2430004020_131222FTO_890957
|
2430004020NRG23121220220877953
|
7340959582
|
13/12/2022
|
MITHUN MANDAL
|
MITHUN MANDAL
|
2430004020WL0031849
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Account closed
|
|
5548
|
OR2430005_040522APB_FTO_85725
|
2430005000NRG23040520220105094
|
1177238318
|
04/05/2022
|
PITABAS SANTA
|
PITABAS SANTA
|
2430005WL0003210
|
00089
|
CBIN0284330
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
OR2430005_060123APB_FTO_992265
|
2430005000NRG23060120230975519
|
9092699911
|
06/01/2023
|
DEBANANDA RANDHARI
|
DEBANANDA RANDHARI
|
2430005WL0035601
|
00415
|
SBIN0012099
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
OR2430005_060123APB_FTO_992265
|
2430005000NRG23060120230975559
|
9092699897
|
06/01/2023
|
KUMAR BHATRA
|
KUMAR BHATRA
|
2430005WL0035601
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Account closed
|
|
5551
|
OR2430005_151222APB_FTO_899509
|
2430005000NRG23151220220890758
|
7341291137
|
15/12/2022
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005WL0032408
|
00415
|
SBIN0001320
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
OR2430005_151222APB_FTO_899509
|
2430005000NRG23151220220891191
|
7341291183
|
15/12/2022
|
MOHAN PUJARI
|
MOHAN PUJARI
|
2430005WL0032422
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
OR2430005_151222APB_FTO_899509
|
2430005000NRG23151220220891239
|
7341291311
|
15/12/2022
|
SHUKADEB BHATRA
|
SHUKADEB BHATRA
|
2430005WL0032423
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
OR2430005_200622APB_FTO_254051
|
2430005000NRG23160620220294165
|
2487106687
|
20/06/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0008895
|
00468
|
UBIN0562513
|
1554
|
25/06/2022
|
A/c Blocked or Frozen
|
|
5555
|
OR2430005_181022APB_FTO_670689
|
2430005000NRG23181020220700669
|
5939165769
|
18/10/2022
|
BANAMALI BHATRA
|
BANAMALI BHATRA
|
2430005WL0024354
|
00468
|
UBIN0810606
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
OR2430005_300123APB_FTO_1068798
|
2430005000NRG23300120231045034
|
9123951964
|
30/01/2023
|
RATHA HARIJAN
|
RATHA HARIJAN
|
2430005WL0037871
|
00354
|
PUNB0677400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5557
|
OR2430005_300922APB_FTO_611851
|
2430005000NRG23300920220662379
|
5340996217
|
30/09/2022
|
BANAMALI BHATRA
|
BANAMALI BHATRA
|
2430005WL0022649
|
00468
|
UBIN0810606
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
OR2430005_301122APB_FTO_840833
|
2430005000NRG23301120220839179
|
7023575524
|
30/11/2022
|
KAMALA MALI
|
KAMALA MALI
|
2430005WL0030159
|
00415
|
SBIN0001320
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
OR2430005_221222APB_FTO_929857
|
2430005000NRG23221220220917816
|
9085145209
|
22/12/2022
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL0033540
|
00045
|
BARB0NABARA
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
OR2430005_270123FTO_1058628
|
2430005000NRG23270120231033969
|
9122993057
|
27/01/2023
|
RABI DUARI
|
RABI DUARI
|
2430005WL0037518
|
00415
|
SBIN0001320
|
1332
|
24/02/2023
|
No Such Account
|
|
5561
|
OR2430005_270123FTO_1058628
|
2430005000NRG23270120231033970
|
9122993058
|
27/01/2023
|
RABI DUARI
|
RABI DUARI
|
2430005WL0037518
|
00415
|
SBIN0001320
|
1332
|
24/02/2023
|
No Such Account
|
|
5562
|
OR2430005002_160422APB_FTO_27355
|
2430005002NRG23160420220019812
|
0918137898
|
16/04/2022
|
RATNA SAHU
|
RATNA SAHU
|
2430005002WL0000703
|
00089
|
CBIN0284330
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
OR2430005002_170922APB_FTO_568035
|
2430005002NRG23170920220628755
|
4878043743
|
17/09/2022
|
SATYABAN JANI
|
SATYABAN JANI
|
2430005002WL0021250
|
00048
|
BKID0005582
|
444
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5564
|
OR2430005003_110522APB_FTO_107253
|
2430005003NRG23110520220138272
|
1267944925
|
11/05/2022
|
MAINA BHATRA
|
MAINA BHATRA
|
2430005003WL0004261
|
00045
|
BARB0NABARA
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
OR2430005003_201222APB_FTO_923166
|
2430005003NRG23201220220911838
|
9085335183
|
20/12/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430005003WL0033295
|
00415
|
SBIN0012099
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
OR2430005003_221222FTO_929873
|
2430005003NRG23221220220917916
|
9084892288
|
22/12/2022
|
SAGANU BHATRA
|
SAGANU BHATRA
|
2430005003WL0033541
|
00415
|
SBIN0012099
|
1554
|
23/02/2023
|
No Such Account
|
|
5567
|
OR2430002014_150622FTO_233643
|
2430002014NRG23150620220291427
|
2374358967
|
15/06/2022
|
JAGDISH BHATRA
|
JAGDISH BHATRA
|
2430002014WL0008827
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
5568
|
OR2430002014_180522FTO_132830
|
2430002014NRG23180520220178438
|
1593028922
|
18/05/2022
|
DEBI BHATRA
|
DEBI BHATRA
|
2430002014WL0005444
|
00415
|
SBIN0006972
|
1332
|
26/05/2022
|
No Such Account
|
|
5569
|
OR2430002014_211122FTO_806025
|
2430002014NRG23191120220802272
|
6673118045
|
21/11/2022
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0028635
|
00415
|
SBIN0006972
|
1110
|
26/11/2022
|
No Such Account
|
|
5570
|
OR2430002014_211122FTO_806025
|
2430002014NRG23191120220802284
|
6673118046
|
21/11/2022
|
Sansae Gouda
|
Sansae Gouda
|
2430002014WL0028635
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
5571
|
OR2430002014_281022FTO_710641
|
2430002014NRG23271020220722917
|
6091130087
|
28/10/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430002014WL0025224
|
00474
|
SBIN0RRUKGB
|
1554
|
02/11/2022
|
No Such Account
|
|
5572
|
OR2430002014_281022FTO_710641
|
2430002014NRG23271020220722923
|
6091130078
|
28/10/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0025224
|
00474
|
SBIN0RRUKGB
|
1554
|
02/11/2022
|
No Such Account
|
|
5573
|
OR2430002_151222FTO_901134
|
2430002015NRG23141220220889340
|
7342082487
|
15/12/2022
|
NILABATI NAYAK
|
NILABATI NAYAK
|
2430002WL0032339
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5574
|
OR2430002_151222FTO_901134
|
2430002015NRG23141220220889341
|
7342082486
|
15/12/2022
|
NILABATI NAYAK
|
NILABATI NAYAK
|
2430002WL0032339
|
00045
|
BARB0UMARKO
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5575
|
OR2430002017_151222FTO_902638
|
2430002017NRG23151220220893515
|
7342084028
|
15/12/2022
|
KAILASH JANI
|
KAILASH JANI
|
2430002017WL0032505
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
5576
|
OR2430002018_281222FTO_959079
|
2430002018NRG23281220220943764
|
9086817338
|
28/12/2022
|
SAIBO MURIA
|
SAIBO MURIA
|
2430002018WL0034532
|
00415
|
SBIN0006972
|
1110
|
23/02/2023
|
No Such Account
|
|
5577
|
OR2430002018_281222FTO_959079
|
2430002018NRG23281220220943766
|
9086817337
|
28/12/2022
|
SAIBO MURIA
|
SAIBO MURIA
|
2430002018WL0034532
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
5578
|
OR2430002019_110522APB_FTO_107683
|
2430002019NRG23110520220138657
|
1267887208
|
11/05/2022
|
BALARAM BHANDARI
|
BALARAM BHANDARI
|
2430002019WL0004271
|
00474
|
SBIN0RRUKGB
|
1290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5579
|
OR2430002020_190922FTO_572954
|
2430002020NRG23180920220630747
|
4906506323
|
19/09/2022
|
RAMBATI MAJHI
|
RAMBATI MAJHI
|
2430002020WL0021333
|
00474
|
SBIN0RRUKGB
|
222
|
22/09/2022
|
No Such Account
|
|
5580
|
OR2430002020_190922FTO_572954
|
2430002020NRG23180920220630749
|
4906506260
|
19/09/2022
|
BALAMATI MAJHI
|
BALAMATI MAJHI
|
2430002020WL0021333
|
00354
|
PUNB0765400
|
222
|
22/09/2022
|
No Such Account
|
|
5581
|
OR2430002022_071022FTO_635703
|
2430002022NRG23071020220678452
|
5562750338
|
07/10/2022
|
NILABATI HARIJAN
|
NILABATI HARIJAN
|
2430002022WL0023354
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
5582
|
OR2430002022_150722APB_FTO_358302
|
2430002022NRG23150720220464407
|
3197838637
|
15/07/2022
|
RAGHUNATH KUMBHAR
|
RAGHUNATH KUMBHAR
|
2430002022WL0014126
|
751001
|
|
3108
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
OR2430002014_111122FTO_767164
|
2430002014NRG23111120220773570
|
6518006590
|
11/11/2022
|
Sansae Gouda
|
Sansae Gouda
|
2430002014WL0027389
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5584
|
OR2430002014_170922FTO_570232
|
2430002014NRG23170920220629879
|
4878302454
|
17/09/2022
|
KOUSALYA MIRGAN
|
KOUSALYA MIRGAN
|
2430002014WL0021293
|
00474
|
SBIN0RRUKGB
|
3108
|
21/09/2022
|
No Such Account
|
|
5585
|
OR2430002014_170922FTO_570227
|
2430002014NRG23170920220629946
|
4878257923
|
17/09/2022
|
KHEMARAJ HARIJAN
|
KHEMARAJ HARIJAN
|
2430002014WL0021297
|
00474
|
SBIN0RRUKGB
|
2886
|
21/09/2022
|
No Such Account
|
|
5586
|
OR2430002014_201222FTO_923712
|
2430002014NRG23201220220912338
|
9084962719
|
20/12/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430002014WL0033313
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
No Such Account
|
|
5587
|
OR2430002014_240522APB_FTO_144837
|
2430002014NRG23240520220209868
|
1670508620
|
24/05/2022
|
DUTIKA CHALAN
|
DUTIKA CHALAN
|
2430002014WL0006269
|
764001
|
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
OR2430002014_251122FTO_822498
|
2430002014NRG23251120220821067
|
6767035672
|
25/11/2022
|
ISWAR BHATRA
|
ISWAR BHATRA
|
2430002014WL0029460
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
5589
|
OR2430002014_251122FTO_822498
|
2430002014NRG23251120220821074
|
|
25/11/2022
|
GIR DHAR BHATRA
|
GIR DHAR BHATRA
|
2430002014WL0029460
|
00045
|
BARB0UMARKO
|
666
|
02/12/2022
|
No Such Account
|
|
5590
|
OR2430002014_251122FTO_822498
|
2430002014NRG23251120220821076
|
6767035674
|
25/11/2022
|
HEMA BHATRA
|
HEMA BHATRA
|
2430002014WL0029460
|
00474
|
SBIN0RRUKGB
|
666
|
01/12/2022
|
Account inoperative
|
|
5591
|
OR2430002014_261222FTO_947545
|
2430002014NRG23261220220932061
|
9086754738
|
26/12/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0034073
|
00045
|
BARB0UMARKO
|
1554
|
23/02/2023
|
No Such Account
|
|
5592
|
OR2430002014_281022APB_FTO_710647
|
2430002014NRG23271020220723141
|
6091366169
|
28/10/2022
|
DHANIRAM HALBA
|
DHANIRAM HALBA
|
2430002014WL0025233
|
764020
|
|
222
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
OR2430002018_120123FTO_1012730
|
2430002018NRG23120120230995404
|
9122090559
|
12/01/2023
|
HALDHAR CHALAN
|
HALDHAR CHALAN
|
2430002018WL0036238
|
00415
|
SBIN0006972
|
1332
|
24/02/2023
|
Account closed
|
|
5594
|
OR2430002019_080822APB_FTO_444829
|
2430002019NRG23070820220536523
|
4229628064
|
08/08/2022
|
AMEL BHATRA
|
AMEL BHATRA
|
2430002019WL0017195
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
OR2430002022_140822APB_FTO_460626
|
2430002022NRG23130820220551871
|
4276934090
|
14/08/2022
|
RAGHUNATH KUMBHAR
|
RAGHUNATH KUMBHAR
|
2430002022WL0017778
|
751001
|
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
OR2430003004_090422FTO_14682
|
2430003000NRG22190820210612462
|
0916688203
|
09/04/2022
|
BANDANI SAHOO
|
BANDANI SAHOO
|
2430003WL024674
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
5597
|
OR2430003004_090422FTO_14682
|
2430003000NRG22200720210491240
|
0916688144
|
09/04/2022
|
RATANE DHURUA
|
RATANE DHURUA
|
2430003WL019173
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
5598
|
OR2430003004_090422FTO_14682
|
2430003000NRG22200720210491241
|
0916688204
|
09/04/2022
|
NABE POTTA
|
NABE POTTA
|
2430003WL019173
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
5599
|
OR2430003_121122FTO_770505
|
2430003000NRG23111120220774131
|
6518091199
|
12/11/2022
|
GHANASHYAM MAJHI
|
GHANASHYAM MAJHI
|
2430003WL0027412
|
00415
|
SBIN0013630
|
1332
|
17/11/2022
|
Account closed
|
|
5600
|
OR2430003_130622FTO_227704
|
2430003000NRG23130620220281980
|
2363635488
|
13/06/2022
|
PABITRA KACHIM
|
PABITRA KACHIM
|
2430003WL0008588
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
5601
|
OR2430003_171222FTO_911456
|
2430003000NRG23131220220885924
|
7375348681
|
17/12/2022
|
GAJENDRA GOUD
|
GAJENDRA GOUD
|
2430003WL0032186
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5602
|
OR2430003_171222FTO_911456
|
2430003000NRG23131220220885925
|
7375348682
|
17/12/2022
|
SAJANA GOUD
|
SAJANA GOUD
|
2430003WL0032186
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5603
|
OR2430003_171222FTO_911456
|
2430003000NRG23131220220885945
|
7375348680
|
17/12/2022
|
DEMATI NAYAK
|
DEMATI NAYAK
|
2430003WL0032186
|
00474
|
SBIN0RRUKGB
|
1554
|
23/12/2022
|
No Such Account
|
|
5604
|
OR2430003_171222FTO_911456
|
2430003000NRG23131220220885959
|
7375348679
|
17/12/2022
|
LUKESWARI NAYAK
|
LUKESWARI NAYAK
|
2430003WL0032186
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5605
|
OR2430003_171222FTO_911456
|
2430003000NRG23131220220885962
|
7375348676
|
17/12/2022
|
GOBIND GOUD
|
GOBIND GOUD
|
2430003WL0032186
|
00415
|
SBIN0013638
|
1332
|
23/12/2022
|
No Such Account
|
|
5606
|
OR2430003011_160522APB_FTO_124994
|
2430003000NRG23160520220170263
|
1594122265
|
16/05/2022
|
GOBORDHAN GOUDA
|
GOBORDHAN GOUDA
|
2430003WL0005176
|
00474
|
SBIN0RRUKGB
|
3330
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
OR2430009001_040522FTO_87002
|
2430009001NRG23040520220107315
|
1224025458
|
04/05/2022
|
MENAKA GHARAMI
|
MENAKA GHARAMI
|
2430009001WL0003266
|
00415
|
SBIN0001341
|
1332
|
14/05/2022
|
No Such Account
|
|
5608
|
OR2430009001_040522FTO_87002
|
2430009001NRG23040520220107321
|
1224025445
|
04/05/2022
|
MILAN KUMAR MANDAL
|
MILAN KUMAR MANDAL
|
2430009001WL0003266
|
00045
|
BARB0UMARKO
|
1332
|
14/05/2022
|
No Such Account
|
|
5609
|
OR2430009001_040522FTO_87002
|
2430009001NRG23040520220107322
|
1224025446
|
04/05/2022
|
SUNITA MANDAL
|
SUNITA MANDAL
|
2430009001WL0003266
|
00045
|
BARB0UMARKO
|
1332
|
14/05/2022
|
No Such Account
|
|
5610
|
OR2430009001_040522FTO_87002
|
2430009001NRG23040520220107323
|
1224025447
|
04/05/2022
|
BISWAJIT MONDAL
|
BISWAJIT MONDAL
|
2430009001WL0003266
|
00045
|
BARB0UMARKO
|
1332
|
14/05/2022
|
No Such Account
|
|
5611
|
OR2430009001_040522FTO_87002
|
2430009001NRG23040520220107324
|
1224025448
|
04/05/2022
|
PARBATI MONDAL
|
PARBATI MONDAL
|
2430009001WL0003266
|
00045
|
BARB0UMARKO
|
1332
|
14/05/2022
|
No Such Account
|
|
5612
|
OR2430009001_121222FTO_884025
|
2430009001NRG23121220220878900
|
7320764307
|
12/12/2022
|
Trilochan Gond
|
Trilochan Gond
|
2430009001WL0031891
|
00691
|
IPOS0000001
|
1332
|
20/12/2022
|
No Such Account
|
|
5613
|
OR2430009001_121222FTO_884025
|
2430009001NRG23121220220878901
|
7320764308
|
12/12/2022
|
Urdhab Gond
|
Urdhab Gond
|
2430009001WL0031891
|
00691
|
IPOS0000001
|
1332
|
20/12/2022
|
No Such Account
|
|
5614
|
OR2430009003_070722APB_FTO_317234
|
2430009003NRG23070720220421463
|
3008103346
|
07/07/2022
|
PADAMANI BHATRA
|
PADAMANI BHATRA
|
2430009003WL0012746
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
OR2430009003_060123FTO_991780
|
2430009003NRG23220720220490131
|
9092182115
|
06/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009WL0015338
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5616
|
OR2430009003_060123FTO_991780
|
2430009003NRG23271220220939580
|
9092182117
|
06/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009WL0034376
|
00415
|
SBIN0001341
|
222
|
23/02/2023
|
Account closed
|
|
5617
|
OR2430009004_100622APB_FTO_218442
|
2430009004NRG23100620220271594
|
2332238261
|
10/06/2022
|
MAHESH DAS
|
MAHESH DAS
|
2430009004WL0008340
|
00415
|
SBIN0001341
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
OR2430009004_100622APB_FTO_218442
|
2430009004NRG23100620220271707
|
2332238269
|
10/06/2022
|
REKHA DHALI
|
REKHA DHALI
|
2430009004WL0008344
|
00415
|
SBIN0001341
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
OR2430009004_160622APB_FTO_237637
|
2430009004NRG23160620220297414
|
2514274907
|
16/06/2022
|
REKHA DHALI
|
REKHA DHALI
|
2430009004WL0008979
|
00415
|
SBIN0001341
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
OR2430009004_180722FTO_370615
|
2430009004NRG23180720220478254
|
3864238865
|
18/07/2022
|
NARO KALAR
|
NARO KALAR
|
2430009004WL0014727
|
00415
|
SBIN0001341
|
1554
|
11/08/2022
|
No Such Account
|
|
5621
|
OR2430009004_180722FTO_370615
|
2430009004NRG23180720220478255
|
3864238866
|
18/07/2022
|
NARO KALAR
|
NARO KALAR
|
2430009004WL0014727
|
00415
|
SBIN0001341
|
1554
|
11/08/2022
|
No Such Account
|
|
5622
|
OR2430002014_081122FTO_751490
|
2430002014NRG23081120220762013
|
6495817451
|
08/11/2022
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002014WL0026854
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5623
|
OR2430002014_111122FTO_768737
|
2430002014NRG23111120220775217
|
6518010423
|
11/11/2022
|
BIJE BHATRA
|
BIJE BHATRA
|
2430002014WL0027452
|
00553
|
INDB0001021
|
1110
|
17/11/2022
|
No Such Account
|
|
5624
|
OR2430002014_211122FTO_806038
|
2430002014NRG23211120220806655
|
6673125342
|
21/11/2022
|
BIJE BHATRA
|
BIJE BHATRA
|
2430002014WL0028821
|
00553
|
INDB0000695
|
444
|
26/11/2022
|
No Such Account
|
|
5625
|
OR2430002014_211122FTO_806321
|
2430002014NRG23211120220806931
|
6673122422
|
21/11/2022
|
GIR DHAR BHATRA
|
GIR DHAR BHATRA
|
2430002014WL0028838
|
00045
|
BARB0UMARKO
|
1110
|
26/11/2022
|
No Such Account
|
|
5626
|
OR2430002015_120522FTO_113025
|
2430002015NRG23110520220139297
|
1373025397
|
12/05/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002015WL0004295
|
00474
|
SBIN0RRUKGB
|
666
|
19/05/2022
|
No Such Account
|
|
5627
|
OR2430002017_241222FTO_941772
|
2430002017NRG23241220220928938
|
7514852339
|
24/12/2022
|
MADAN JANI
|
MADAN JANI
|
2430002017WL0033940
|
00474
|
SBIN0RRUKGB
|
1554
|
30/12/2022
|
No Such Account
|
|
5628
|
OR2430002017_241222FTO_941772
|
2430002017NRG23241220220928949
|
7514852341
|
24/12/2022
|
PURNA BHATRA
|
PURNA BHATRA
|
2430002017WL0033940
|
00474
|
SBIN0RRUKGB
|
1554
|
30/12/2022
|
No Such Account
|
|
5629
|
OR2430002017_241222FTO_941772
|
2430002017NRG23241220220928950
|
7514852336
|
24/12/2022
|
KALASING BHATRA
|
KALASING BHATRA
|
2430002017WL0033940
|
00415
|
SBIN0002079
|
1554
|
30/12/2022
|
No Such Account
|
|
5630
|
OR2430002017_291222FTO_964595
|
2430002017NRG23291220220950057
|
9089326478
|
29/12/2022
|
THABIR BHATRA
|
THABIR BHATRA
|
2430002017WL0034743
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
5631
|
OR2430002017_291222FTO_964595
|
2430002017NRG23291220220950058
|
9089326477
|
29/12/2022
|
SUBARDHAN BHATRA
|
SUBARDHAN BHATRA
|
2430002017WL0034743
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5632
|
OR2430002017_181022FTO_671816
|
2430002017NRG23181020220701726
|
5938865438
|
18/10/2022
|
Harihar
|
Harihar
|
2430002017WL0024396
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
5633
|
OR2430002017_181022FTO_671816
|
2430002017NRG23181020220701737
|
5938865433
|
18/10/2022
|
Jugasai
|
Jugasai
|
2430002017WL0024396
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
5634
|
OR2430002017_181022FTO_671816
|
2430002017NRG23181020220701740
|
5938865434
|
18/10/2022
|
Sitaram
|
Sitaram
|
2430002017WL0024396
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
5635
|
OR2430002018_301122FTO_839624
|
2430002018NRG23301120220837491
|
7023456798
|
30/11/2022
|
GOMATI HARIJAN
|
GOMATI HARIJAN
|
2430002018WL0030106
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
5636
|
OR2430002018_301122FTO_839624
|
2430002018NRG23301120220837493
|
7023456797
|
30/11/2022
|
GOMATI HARIJAN
|
GOMATI HARIJAN
|
2430002018WL0030106
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
5637
|
OR2430002019_010522FTO_76457
|
2430002019NRG23300420220089550
|
1156149029
|
01/05/2022
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2430002019WL0002731
|
00474
|
SBIN0RRUKGB
|
1290
|
13/05/2022
|
No Such Account
|
|
5638
|
OR2430002020_171022FTO_667861
|
2430002020NRG23151020220694128
|
5938902211
|
17/10/2022
|
BHABAGABATI MAJHI
|
BHABAGABATI MAJHI
|
2430002020WL0024098
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
5639
|
OR2430002020_301122FTO_842144
|
2430002020NRG23271120220825891
|
7023477180
|
30/11/2022
|
RAMBATI MAJHI
|
RAMBATI MAJHI
|
2430002020WL0029632
|
00474
|
SBIN0RRUKGB
|
888
|
09/12/2022
|
No Such Account
|
|
5640
|
OR2430002020_301122FTO_842144
|
2430002020NRG23271120220825893
|
7023477140
|
30/11/2022
|
BALAMATI MAJHI
|
BALAMATI MAJHI
|
2430002020WL0029632
|
00045
|
BARB0UMARKO
|
888
|
09/12/2022
|
No Such Account
|
|
5641
|
OR2430002023_040123FTO_986568
|
2430002023NRG23030120230964477
|
9092212610
|
04/01/2023
|
TIBU GOND
|
TIBU GOND
|
2430002023WL0035291
|
00415
|
SBIN0006972
|
1110
|
23/02/2023
|
No Such Account
|
|
5642
|
OR2430002024_080822APB_FTO_442450
|
2430002024NRG23080820220537752
|
4229624475
|
08/08/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002024WL0017237
|
764001
|
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
OR2430002024_080822APB_FTO_442450
|
2430002024NRG23080820220537756
|
4229624456
|
08/08/2022
|
TULA PUJARI
|
TULA PUJARI
|
2430002024WL0017237
|
764001
|
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
OR2430003_090422FTO_14643
|
2430003000NRG22071020210822305
|
0916857715
|
09/04/2022
|
TANKADHAR ONTI
|
TANKADHAR ONTI
|
2430003WL033473
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
5645
|
OR2430003_090422FTO_14643
|
2430003000NRG22090420221320948
|
0916857753
|
09/04/2022
|
GAYATRI BESRA
|
GAYATRI BESRA
|
2430003WL0062134
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
5646
|
OR2430003_090422FTO_14643
|
2430003000NRG22090420221320949
|
0916857754
|
09/04/2022
|
GAYATRI BESRA
|
GAYATRI BESRA
|
2430003WL0062134
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
5647
|
OR2430003_090422FTO_14643
|
2430003000NRG22190820210612557
|
0916857752
|
09/04/2022
|
RATNA MANAHIRA
|
RATNA MANAHIRA
|
2430003WL024683
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
5648
|
OR2430003_070422FTO_13044
|
2430003000NRG22310320221313782
|
0818747286
|
07/04/2022
|
GOURIMANI DEI SUNA
|
GOURIMANI DEI SUNA
|
2430003WL0061702
|
00415
|
SBIN0013630
|
645
|
04/05/2022
|
No Such Account
|
|
5649
|
OR2430003_050123FTO_987727
|
2430003000NRG23040120230969397
|
9092162034
|
05/01/2023
|
JANAKI SAHU
|
JANAKI SAHU
|
2430003WL0035437
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5650
|
OR2430003_050123FTO_987727
|
2430003000NRG23040120230969436
|
9092162033
|
05/01/2023
|
UDIT NAG
|
UDIT NAG
|
2430003WL0035437
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5651
|
OR2430003_050123FTO_987727
|
2430003000NRG23050120230971231
|
9092161997
|
05/01/2023
|
GHANSHYAM MAJHI
|
GHANSHYAM MAJHI
|
2430003WL0035486
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5652
|
OR2430003_050123FTO_987727
|
2430003000NRG23050120230971289
|
9092161976
|
05/01/2023
|
SADHURAM GOUDA
|
SADHURAM GOUDA
|
2430003WL0035487
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
5653
|
OR2430003_050123FTO_987727
|
2430003000NRG23050120230971427
|
9092162021
|
05/01/2023
|
MANJU MAJHI
|
MANJU MAJHI
|
2430003WL0035487
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5654
|
OR2430003006_060123FTO_994474
|
2430003000NRG23050120230971908
|
9092199918
|
06/01/2023
|
SULAKHA MAJHI
|
SULAKHA MAJHI
|
2430003WL0035497
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5655
|
OR2430003006_060123FTO_994474
|
2430003000NRG23050120230971910
|
9092199909
|
06/01/2023
|
Khageswar Amadara
|
Khageswar Amadara
|
2430003WL0035497
|
00045
|
BARB0CHANAB
|
1332
|
23/02/2023
|
Account closed
|
|
5656
|
OR2430003_051122FTO_743292
|
2430003000NRG23051120220756013
|
6387294426
|
05/11/2022
|
GHANASHYAM MAJHI
|
GHANASHYAM MAJHI
|
2430003WL0026594
|
00415
|
SBIN0013630
|
2220
|
11/11/2022
|
Account closed
|
|
5657
|
OR2430003014_131222FTO_892761
|
2430003000NRG23131220220884455
|
7320787170
|
13/12/2022
|
DOSO MAJHI
|
DOSO MAJHI
|
2430003WL0032125
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
5658
|
OR2430002024_101122FTO_762147
|
2430002024NRG23101120220770569
|
6498459416
|
10/11/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0027247
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
5659
|
OR2430005_100522APB_FTO_106519
|
2430005000NRG23090520220130802
|
1267942589
|
10/05/2022
|
DASHABATI BHATARA
|
DASHABATI BHATARA
|
2430005WL0004011
|
00089
|
CBIN0284330
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
OR2430005_120123APB_FTO_1011683
|
2430005000NRG23120120230994358
|
9120419736
|
12/01/2023
|
KAMALA MALI
|
KAMALA MALI
|
2430005WL0036212
|
00415
|
SBIN0001320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
OR2430005_120123APB_FTO_1011683
|
2430005000NRG23120120230994370
|
9120419716
|
12/01/2023
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005WL0036212
|
00048
|
BKID0005582
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
OR2430005_130422APB_FTO_20974
|
2430005000NRG23120420220008978
|
0917399584
|
13/04/2022
|
DASHABATI BHATARA
|
DASHABATI BHATARA
|
2430005WL0000345
|
00089
|
CBIN0284330
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
OR2430005010_120722APB_FTO_337294
|
2430005000NRG23120720220446074
|
3145280243
|
12/07/2022
|
JAYARAM BHATRA
|
JAYARAM BHATRA
|
2430005WL0013554
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
OR2430005008_221222FTO_932283
|
2430005000NRG23211220220916822
|
9085012182
|
22/12/2022
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2430005WL0033505
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
5665
|
OR2430005_220622FTO_264072
|
2430005000NRG23220620220328769
|
2559387785
|
22/06/2022
|
AMARKALAS HARIJAN
|
AMARKALAS HARIJAN
|
2430005WL0009927
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5666
|
OR2430005_281222FTO_959370
|
2430005000NRG23271220220939042
|
9086723690
|
28/12/2022
|
BILASHI GANDA
|
BILASHI GANDA
|
2430005WL0034354
|
00415
|
SBIN0001320
|
1332
|
23/02/2023
|
No Such Account
|
|
5667
|
OR2430005_300323APB_FTO_1200184
|
2430005000NRG23290320231120298
|
1171873313
|
30/03/2023
|
CHAPABATI DISHARI
|
CHAPABATI DISHARI
|
2430005WL041030
|
00045
|
BARB0NABARA
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
OR2430005_300323FTO_1200759
|
2430005000NRG23290320231121910
|
1171636409
|
30/03/2023
|
KUKTA PUJARI
|
KUKTA PUJARI
|
2430005WL041084
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
5669
|
OR2430005_300422APB_FTO_72400
|
2430005000NRG23290420220080929
|
1089818401
|
30/04/2022
|
KOMALA BHATRA
|
KOMALA BHATRA
|
2430005WL0002464
|
00354
|
PUNB0167020
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
OR2430005_300323APB_FTO_1200184
|
2430005000NRG23300320231123712
|
1171873246
|
30/03/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL041128
|
00045
|
BARB0NABARA
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
OR2430005_311222APB_FTO_971408
|
2430005000NRG23311220220955686
|
9089429496
|
31/12/2022
|
DEBANANDA RANDHARI
|
DEBANANDA RANDHARI
|
2430005WL0034976
|
00415
|
SBIN0012099
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5672
|
OR2430005_311222APB_FTO_971408
|
2430005000NRG23311220220955726
|
9089429518
|
31/12/2022
|
KUMAR BHATRA
|
KUMAR BHATRA
|
2430005WL0034976
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Account closed
|
|
5673
|
OR2430005001_090522FTO_100388
|
2430005001NRG23050520220108412
|
1271240530
|
09/05/2022
|
RADAMABHATRA
|
RADAMABHATRA
|
2430005001WL0003310
|
00078
|
CNRB0004428
|
1554
|
17/05/2022
|
No Such Account
|
|
5674
|
OR2430005003_081222FTO_869869
|
2430005003NRG23081220220866163
|
7285758004
|
08/12/2022
|
DURJAN BHATRA
|
DURJAN BHATRA
|
2430005003WL0031354
|
00078
|
CNRB0004428
|
1332
|
17/12/2022
|
No Such Account
|
|
5675
|
OR2430005004_300422APB_FTO_72815
|
2430005004NRG23300420220086811
|
1089760051
|
30/04/2022
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2430005004WL0002641
|
00048
|
BKID0005582
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
OR2430005004_300422APB_FTO_72815
|
2430005004NRG23300420220087249
|
1089760066
|
30/04/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005004WL0002657
|
00048
|
BKID0005582
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
OR2430005004_300422APB_FTO_72815
|
2430005004NRG23300420220087286
|
1089760018
|
30/04/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430005004WL0002657
|
00415
|
SBIN0001320
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
OR2430002014_131222FTO_892402
|
2430002014NRG23131220220883203
|
7320752771
|
13/12/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430002014WL0032069
|
00045
|
BARB0UMARKO
|
888
|
20/12/2022
|
A/c Blocked or Frozen
|
|
5679
|
OR2430002014_251122FTO_822972
|
2430002014NRG23251120220821185
|
6765440877
|
25/11/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430002014WL0029463
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account closed
|
|
5680
|
OR2430002014_251122FTO_822972
|
2430002014NRG23251120220821202
|
6765440870
|
25/11/2022
|
KOMALA BHATRA
|
KOMALA BHATRA
|
2430002014WL0029463
|
00691
|
IPOS0000001
|
1554
|
03/12/2022
|
No Such Account
|
|
5681
|
OR2430002014_251122FTO_822972
|
2430002014NRG23251120220821204
|
6765440871
|
25/11/2022
|
HIRASINGH BHATRA
|
HIRASINGH BHATRA
|
2430002014WL0029463
|
00691
|
IPOS0000001
|
1554
|
03/12/2022
|
No Such Account
|
|
5682
|
OR2430002015_190722FTO_372535
|
2430002015NRG23130720220457511
|
3866541203
|
19/07/2022
|
BALARAM DARUA
|
BALARAM DARUA
|
2430002015WL0013871
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
5683
|
OR2430002017_311022FTO_721791
|
2430002017NRG23311020220739441
|
6384212109
|
31/10/2022
|
CHAITAN JANI
|
CHAITAN JANI
|
2430002017WL0025899
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5684
|
OR2430002018_010223FTO_1078221
|
2430002018NRG23010220231053777
|
9123815041
|
01/02/2023
|
SAIBO MURIA
|
SAIBO MURIA
|
2430002018WL0038156
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
5685
|
OR2430002018_281022FTO_710395
|
2430002018NRG23281020220729623
|
6089860708
|
28/10/2022
|
SAIBO MURIA
|
SAIBO MURIA
|
2430002018WL0025485
|
00089
|
CBIN0284330
|
1110
|
04/11/2022
|
No Such Account
|
|
5686
|
OR2430002020_150822APB_FTO_461779
|
2430002020NRG23130820220552106
|
4276910369
|
15/08/2022
|
PADAM BHATRA
|
PADAM BHATRA
|
2430002020WL0017792
|
00474
|
SBIN0RRUKGB
|
2442
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
OR2430002022_150722FTO_358296
|
2430002022NRG23150720220465432
|
3198481114
|
15/07/2022
|
MANICHANDRA BHATRA
|
MANICHANDRA BHATRA
|
2430002022WL0014175
|
00415
|
SBIN0006972
|
3108
|
20/07/2022
|
No Such Account
|
|
5688
|
OR2430002022_181022FTO_671655
|
2430002022NRG23171020220699031
|
5938858936
|
18/10/2022
|
PABAN GANDA
|
PABAN GANDA
|
2430002022WL0024279
|
00474
|
SBIN0RRUKGB
|
888
|
27/10/2022
|
No Such Account
|
|
5689
|
OR2430002022_181022FTO_671655
|
2430002022NRG23171020220699032
|
5938858959
|
18/10/2022
|
JAITI GANDA
|
JAITI GANDA
|
2430002022WL0024279
|
00474
|
SBIN0RRUKGB
|
888
|
27/10/2022
|
No Such Account
|
|
5690
|
OR2430002022_281022FTO_710868
|
2430002022NRG23261020220720707
|
6089865923
|
28/10/2022
|
PABAN GANDA
|
PABAN GANDA
|
2430002022WL0025135
|
00474
|
SBIN0RRUKGB
|
1110
|
02/11/2022
|
No Such Account
|
|
5691
|
OR2430002022_281022FTO_710868
|
2430002022NRG23261020220720708
|
6089865945
|
28/10/2022
|
JAITI GANDA
|
JAITI GANDA
|
2430002022WL0025135
|
00474
|
SBIN0RRUKGB
|
1110
|
02/11/2022
|
No Such Account
|
|
5692
|
OR2430002023_271022FTO_707433
|
2430002023NRG23271020220725714
|
6384387315
|
27/10/2022
|
BUCHAN JANI
|
BUCHAN JANI
|
2430002023WL0025345
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
5693
|
OR2430002023_271022FTO_707433
|
2430002023NRG23271020220725859
|
6384387316
|
27/10/2022
|
BUCHAN JANI
|
BUCHAN JANI
|
2430002023WL0025348
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
5694
|
OR2430002023_271222FTO_953864
|
2430002023NRG23271220220939979
|
9086808284
|
27/12/2022
|
SEBATI HARIJAN
|
SEBATI HARIJAN
|
2430002023WL0034396
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
5695
|
OR2430002023_271222FTO_953864
|
2430002023NRG23271220220939994
|
9086808292
|
27/12/2022
|
TIBU GOND
|
TIBU GOND
|
2430002023WL0034396
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
5696
|
OR2430002024_080822APB_FTO_442447
|
2430002024NRG23080820220537950
|
4232500101
|
08/08/2022
|
JAYATI BHATRA
|
JAYATI BHATRA
|
2430002024WL0017242
|
764001
|
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5697
|
OR2430002024_131222FTO_893174
|
2430002024NRG23121220220879544
|
7341110402
|
13/12/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0031908
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
5698
|
OR2430002024_130622APB_FTO_225940
|
2430002024NRG23130620220282544
|
2367551663
|
13/06/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002024WL0008601
|
764020
|
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5699
|
OR2430005_251122APB_FTO_820837
|
2430005000NRG23241120220816938
|
|
25/11/2022
|
GUPTA GANDA
|
GUPTA GANDA
|
2430005WL0029260
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5700
|
OR2430005_251122APB_FTO_820837
|
2430005000NRG23241120220816949
|
|
25/11/2022
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2430005WL0029260
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5701
|
OR2430005_270323APB_FTO_1186109
|
2430005000NRG23260320231111473
|
0498660058
|
27/03/2023
|
PITABAS SANTA
|
PITABAS SANTA
|
2430005WL040750
|
00089
|
CBIN0284330
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
OR2430002_280123APB_FTO_1063715
|
2430002000NRG23280120231038971
|
9124131220
|
28/01/2023
|
Mandai Goud
|
Mandai Goud
|
2430002WL0037659
|
00415
|
SBIN0006972
|
1110
|
24/02/2023
|
Account closed
|
|
5703
|
OR2430002_290622APB_FTO_285914
|
2430002000NRG23290620220371614
|
2816136987
|
29/06/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0011156
|
00045
|
BARB0NABARA
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
OR2430002_291022FTO_715380
|
2430002000NRG23291020220733562
|
6384149528
|
29/10/2022
|
BIJE BHATRA
|
BIJE BHATRA
|
2430002WL0025645
|
00553
|
INDB0001021
|
1554
|
11/11/2022
|
No Such Account
|
|
5705
|
OR2430002_291022FTO_715729
|
2430002000NRG23291020220734551
|
6384095026
|
29/10/2022
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2430002WL0025671
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5706
|
OR2430002_040722FTO_302871
|
2430002000NRG23300620220379821
|
2913870405
|
04/07/2022
|
MR. BAMADEV BISOI
|
MR. BAMADEV BISOI
|
2430002WL0011405
|
00474
|
SBIN0RRUKGB
|
3108
|
08/07/2022
|
No Such Account
|
|
5707
|
OR2430002001_220722APB_FTO_385699
|
2430002001NRG23210720220488503
|
4228252816
|
22/07/2022
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL0015237
|
00691
|
IPOS0000001
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
OR2430002002_260622APB_FTO_271785
|
2430002002NRG23240620220343795
|
2895851493
|
26/06/2022
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL0010346
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5709
|
OR2430002003_011022FTO_618408
|
2430002003NRG23011020220666883
|
5339108781
|
01/10/2022
|
SUKAMATI RANDHARI
|
SUKAMATI RANDHARI
|
2430002003WL0022839
|
00474
|
SBIN0RRUKGB
|
2220
|
08/10/2022
|
No Such Account
|
|
5710
|
OR2430002003_011022FTO_618408
|
2430002003NRG23011020220666884
|
5339108782
|
01/10/2022
|
ranjita pujari
|
ranjita pujari
|
2430002003WL0022839
|
00474
|
SBIN0RRUKGB
|
2220
|
08/10/2022
|
No Such Account
|
|
5711
|
OR2430002003_041122FTO_739790
|
2430002003NRG23041120220752520
|
6387469205
|
04/11/2022
|
Syama Bisoi
|
Syama Bisoi
|
2430002003WL0026440
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5712
|
OR2430002003_041122FTO_739790
|
2430002003NRG23041120220752521
|
6387469204
|
04/11/2022
|
JAMUNA BISOII
|
JAMUNA BISOII
|
2430002003WL0026440
|
00415
|
SBIN0006972
|
1332
|
11/11/2022
|
No Such Account
|
|
5713
|
OR2430002003_060522FTO_95826
|
2430002003NRG23060520220121582
|
1224021388
|
06/05/2022
|
MANIMA PUJARI
|
MANIMA PUJARI
|
2430002003WL0003696
|
00045
|
BARB0NABARA
|
1332
|
14/05/2022
|
No Such Account
|
|
5714
|
OR2430002003_140622FTO_231663
|
2430002003NRG23140620220288130
|
2363564649
|
14/06/2022
|
GOBINDRA BISOI
|
GOBINDRA BISOI
|
2430002003WL0008743
|
00474
|
SBIN0RRUKGB
|
2664
|
18/06/2022
|
No Such Account
|
|
5715
|
OR2430002003_291122FTO_836594
|
2430002003NRG23291120220834926
|
7021972304
|
29/11/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002003WL0030017
|
00415
|
SBIN0006972
|
1332
|
09/12/2022
|
No Such Account
|
|
5716
|
OR2430002003_291122FTO_836594
|
2430002003NRG23291120220834935
|
7021972305
|
29/11/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002003WL0030017
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
5717
|
OR2430002007_060522FTO_95814
|
2430002007NRG23060520220122973
|
1224016260
|
06/05/2022
|
Samaru Bhatra
|
Samaru Bhatra
|
2430002007WL0003737
|
00474
|
SBIN0RRUKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
5718
|
OR2430002007_300123FTO_1066837
|
2430002007NRG23300120231043202
|
9123830239
|
30/01/2023
|
Rabi Bhatra
|
Rabi Bhatra
|
2430002007WL0037821
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
5719
|
OR2430002007_300123FTO_1066837
|
2430002007NRG23300120231043213
|
9123830235
|
30/01/2023
|
PURNA LOHARA
|
PURNA LOHARA
|
2430002007WL0037821
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
|
5720
|
OR2430002009_180123APB_FTO_1031209
|
2430002009NRG23180120231010822
|
9122192047
|
18/01/2023
|
GANJABATI NAIK
|
GANJABATI NAIK
|
2430002009WL0036750
|
00415
|
SBIN0002079
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
OR2430002014_110722APB_FTO_333429
|
2430002014NRG23070720220421969
|
3145271825
|
11/07/2022
|
DUTIKA CHALAN
|
DUTIKA CHALAN
|
2430002014WL0012761
|
751001
|
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
OR2430002014_080822APB_FTO_444597
|
2430002014NRG23080820220539231
|
4229636371
|
08/08/2022
|
DUTIKA CHALAN
|
DUTIKA CHALAN
|
2430002014WL0017284
|
764001
|
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
OR2430002014_080822APB_FTO_444597
|
2430002014NRG23080820220539247
|
4229636376
|
08/08/2022
|
GUNADHAR BHATRA
|
GUNADHAR BHATRA
|
2430002014WL0017284
|
764001
|
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
OR2430002014_100522APB_FTO_106850
|
2430002014NRG23100520220132428
|
1267944027
|
10/05/2022
|
GIRIDHAR MAJHI
|
GIRIDHAR MAJHI
|
2430002014WL0004079
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5725
|
OR2430002014_081122APB_FTO_751441
|
2430002014NRG23081120220761966
|
6496068582
|
08/11/2022
|
DHANIRAM HALBA
|
DHANIRAM HALBA
|
2430002014WL0026851
|
751001
|
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
OR2430002014_151022FTO_662421
|
2430002014NRG23141020220692355
|
5938873295
|
15/10/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0024010
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
5727
|
OR2430002014_181022APB_FTO_671718
|
2430002014NRG23181020220702487
|
5955262003
|
18/10/2022
|
GIRIDHAR MAJHI
|
GIRIDHAR MAJHI
|
2430002014WL0024425
|
00474
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
OR2430002014_221022FTO_690439
|
2430002014NRG23221020220713283
|
5996708705
|
22/10/2022
|
M BHATRA
|
M BHATRA
|
2430002014WL0024831
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
5729
|
OR2430002014_221022FTO_690439
|
2430002014NRG23221020220713289
|
5996708676
|
22/10/2022
|
GIR DHAR BHATRA
|
GIR DHAR BHATRA
|
2430002014WL0024831
|
00045
|
BARB0UMARKO
|
1332
|
31/10/2022
|
No Such Account
|
|
5730
|
OR2430002014_251122FTO_822503
|
2430002014NRG23251120220821046
|
|
25/11/2022
|
BAIDI ROUTA
|
BAIDI ROUTA
|
2430002014WL0029459
|
00415
|
SBIN0006972
|
1332
|
02/12/2022
|
No Such Account
|
|
5731
|
OR2430002014_011122APB_FTO_726590
|
2430002014NRG23311020220737274
|
6381606820
|
01/11/2022
|
DHANIRAM HALBA
|
DHANIRAM HALBA
|
2430002014WL0025807
|
751001
|
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
OR2430002016_200522FTO_140344
|
2430002016NRG23200520220191361
|
1593492891
|
20/05/2022
|
KAMALU BHANDARI
|
KAMALU BHANDARI
|
2430002016WL0005766
|
00045
|
BARB0NABARA
|
222
|
26/05/2022
|
Account closed
|
|
5733
|
OR2430002016_200522FTO_140344
|
2430002016NRG23200520220191379
|
1593492920
|
20/05/2022
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430002016WL0005766
|
00474
|
SBIN0RRUKGB
|
222
|
26/05/2022
|
No Such Account
|
|
5734
|
OR2430002017_111022FTO_648376
|
2430002017NRG23111020220687342
|
5624857919
|
11/10/2022
|
Harihar
|
Harihar
|
2430002017WL0023763
|
00474
|
SBIN0RRUKGB
|
888
|
19/10/2022
|
No Such Account
|
|
5735
|
OR2430002017_111022FTO_648376
|
2430002017NRG23111020220687353
|
5624857916
|
11/10/2022
|
Jugasai
|
Jugasai
|
2430002017WL0023763
|
00474
|
SBIN0RRUKGB
|
888
|
19/10/2022
|
No Such Account
|
|
5736
|
OR2430005_270722FTO_401752
|
2430005000NRG23260720220503899
|
4226325736
|
27/07/2022
|
ISHWAR BHATRA
|
ISHWAR BHATRA
|
2430005WL0015946
|
00089
|
CBIN0284330
|
1554
|
27/08/2022
|
No Such Account
|
|
5737
|
OR2430005_270722FTO_401752
|
2430005000NRG23260720220503906
|
4226325740
|
27/07/2022
|
GANESH BISOYI
|
GANESH BISOYI
|
2430005WL0015946
|
00078
|
CNRB0004428
|
1554
|
27/08/2022
|
No Such Account
|
|
5738
|
OR2430005_270223APB_FTO_1120381
|
2430005000NRG23270220231070755
|
0272754002
|
27/02/2023
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2430005WL039044
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
OR2430005_290622FTO_284778
|
2430005000NRG23280620220366258
|
2814351601
|
29/06/2022
|
ANITA MADRI
|
ANITA MADRI
|
2430005WL0011006
|
00415
|
SBIN0012099
|
1554
|
06/07/2022
|
No Such Account
|
|
5740
|
OR2430005_290622FTO_284778
|
2430005000NRG23280620220366315
|
2814351602
|
29/06/2022
|
AMARKALAS HARIJAN
|
AMARKALAS HARIJAN
|
2430005WL0011006
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
5741
|
OR2430005001_040722APB_FTO_302189
|
2430005001NRG23030720220400831
|
2914386321
|
04/07/2022
|
TUNI HARIJAN
|
TUNI HARIJAN
|
2430005001WL0012040
|
00045
|
BARB0NABARA
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
OR2430005003_030123APB_FTO_979503
|
2430005003NRG23030120230964159
|
9089563857
|
03/01/2023
|
CHANDAR BHATRA
|
CHANDAR BHATRA
|
2430005003WL0035277
|
00078
|
CNRB0004428
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
OR2430005003_200123APB_FTO_1036626
|
2430005003NRG23200120231015901
|
9122265081
|
20/01/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL0036929
|
00048
|
BKID0005582
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
OR2430005003_200123APB_FTO_1036626
|
2430005003NRG23200120231015909
|
9122265103
|
20/01/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430005003WL0036929
|
00468
|
UBIN0562513
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
OR2430005004_090522APB_FTO_100673
|
2430005004NRG23090520220125981
|
1271478894
|
09/05/2022
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2430005004WL0003857
|
00048
|
BKID0005582
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
OR2430005005_201222FTO_920767
|
2430005005NRG23191220220906197
|
9084953681
|
20/12/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430005005WL0033074
|
00415
|
SBIN0012099
|
1332
|
23/02/2023
|
No Such Account
|
|
5747
|
OR2430003012_211222FTO_926355
|
2430003000NRG23201220220910872
|
9084944881
|
21/12/2022
|
GUNA PUJARI
|
GUNA PUJARI
|
2430003WL0033263
|
00415
|
SBIN0013630
|
2220
|
23/02/2023
|
No Such Account
|
|
5748
|
OR2430003012_211222FTO_926355
|
2430003000NRG23201220220910878
|
9084944884
|
21/12/2022
|
SAHADEB ROUT
|
SAHADEB ROUT
|
2430003WL0033263
|
00415
|
SBIN0013630
|
2220
|
23/02/2023
|
No Such Account
|
|
5749
|
OR2430003012_211222FTO_926355
|
2430003000NRG23201220220910898
|
9084944878
|
21/12/2022
|
HRUDANANDA GOUD
|
HRUDANANDA GOUD
|
2430003WL0033263
|
00415
|
SBIN0013630
|
1332
|
23/02/2023
|
No Such Account
|
|
5750
|
OR2430003012_211222FTO_926355
|
2430003000NRG23201220220910899
|
9084944879
|
21/12/2022
|
HRUDANANDA GOUD
|
HRUDANANDA GOUD
|
2430003WL0033263
|
00415
|
SBIN0013630
|
2220
|
23/02/2023
|
No Such Account
|
|
5751
|
OR2430003014_261222FTO_948486
|
2430003000NRG23221220220917431
|
9086699860
|
26/12/2022
|
SOBHABATI NAG
|
SOBHABATI NAG
|
2430003WL0033531
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5752
|
OR2430005_310323APB_FTO_1206692
|
2430005000NRG23310320231134445
|
1171934213
|
31/03/2023
|
BHUTU GOUDA
|
BHUTU GOUDA
|
2430005WL041462
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5753
|
OR2430005_310323APB_FTO_1209252
|
2430005000NRG23310320231138240
|
1172971360
|
31/03/2023
|
CHAPABATI DISHARI
|
CHAPABATI DISHARI
|
2430005WL041600
|
00045
|
BARB0NABARA
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5754
|
OR2430005009_311022FTO_721701
|
2430005000NRG23311020220738968
|
6384374141
|
31/10/2022
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430005WL0025871
|
00415
|
SBIN0012099
|
1554
|
11/11/2022
|
Account closed
|
|
5755
|
OR2430005001_031122FTO_731625
|
2430005001NRG23011120220741674
|
6384244784
|
03/11/2022
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2430005001WL0025978
|
00089
|
CBIN0284330
|
1554
|
11/11/2022
|
No Such Account
|
|
5756
|
OR2430005003_050123APB_FTO_988200
|
2430005003NRG23050120230970082
|
9092313377
|
05/01/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL0035459
|
00048
|
BKID0005582
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
OR2430005003_050123APB_FTO_988200
|
2430005003NRG23050120230970090
|
9092313396
|
05/01/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430005003WL0035459
|
00468
|
UBIN0562513
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
OR2430005003_190223APB_FTO_1107125
|
2430005003NRG23140220231060531
|
9185011626
|
19/02/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL038528
|
00048
|
BKID0005582
|
1554
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
OR2430005003_300123APB_FTO_1067058
|
2430005003NRG23280120231037987
|
9124169296
|
30/01/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL0037632
|
00048
|
BKID0005582
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
OR2430005003_300123APB_FTO_1067058
|
2430005003NRG23280120231037995
|
9124169298
|
30/01/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430005003WL0037632
|
00468
|
UBIN0562513
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
OR2430005004_060522APB_FTO_93538
|
2430005004NRG23060520220114123
|
1271628702
|
06/05/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005004WL0003506
|
00048
|
BKID0005582
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
OR2430005004_060522APB_FTO_93538
|
2430005004NRG23060520220114160
|
1271628646
|
06/05/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430005004WL0003506
|
00415
|
SBIN0001320
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
OR2430005004_060522FTO_93498
|
2430005004NRG23060520220114169
|
1271197834
|
06/05/2022
|
DUTI BHATRA
|
DUTI BHATRA
|
2430005004WL0003506
|
00415
|
SBIN0012099
|
1554
|
17/05/2022
|
Account closed
|
|
5764
|
OR2430005004_130522FTO_117784
|
2430005004NRG23130520220150473
|
1373030648
|
13/05/2022
|
DUTI BHATRA
|
DUTI BHATRA
|
2430005004WL0004593
|
00415
|
SBIN0012099
|
1554
|
19/05/2022
|
Account closed
|
|
5765
|
OR2430005004_180422APB_FTO_29979
|
2430005004NRG23170420220025706
|
0918076706
|
18/04/2022
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2430005004WL0000864
|
00048
|
BKID0005582
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
OR2430005004_180422APB_FTO_29979
|
2430005004NRG23170420220025781
|
0918076705
|
18/04/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005004WL0000866
|
00048
|
BKID0005582
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
OR2430005004_180422APB_FTO_29979
|
2430005004NRG23170420220025820
|
0918076719
|
18/04/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430005004WL0000866
|
00415
|
SBIN0001320
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
OR2430002017_010223FTO_1075637
|
2430002017NRG23310120231049571
|
9123866614
|
01/02/2023
|
DHANAI JANI
|
DHANAI JANI
|
2430002017WL0038008
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5769
|
OR2430002017_010223FTO_1075637
|
2430002017NRG23310120231049572
|
9123866615
|
01/02/2023
|
DHANAI JANI
|
DHANAI JANI
|
2430002017WL0038008
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5770
|
OR2430002017_010223FTO_1075637
|
2430002017NRG23310120231049597
|
9123866617
|
01/02/2023
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2430002017WL0038008
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5771
|
OR2430002024_080922APB_FTO_540903
|
2430002024NRG23080920220607315
|
4741310463
|
08/09/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002024WL0020188
|
764001
|
|
2664
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
OR2430003014_060123FTO_994996
|
2430003000NRG23060120230977233
|
9092216490
|
06/01/2023
|
PADMANI DEI
|
PADMANI DEI
|
2430003WL0035655
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5773
|
OR2430003014_060123FTO_994996
|
2430003000NRG23060120230977234
|
9092216484
|
06/01/2023
|
RATNA DEI
|
RATNA DEI
|
2430003WL0035655
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5774
|
OR2430003002_071222FTO_865742
|
2430003000NRG23061220220861412
|
7285698344
|
07/12/2022
|
BUDHIMANTA SAHU
|
BUDHIMANTA SAHU
|
2430003WL0031164
|
00045
|
BARB0CHANAB
|
888
|
17/12/2022
|
Account closed
|
|
5775
|
OR2430003011_080622APB_FTO_202255
|
2430003000NRG23070620220251060
|
2332354843
|
08/06/2022
|
KHETRA NAYAK
|
KHETRA NAYAK
|
2430003WL0007670
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
OR2430003011_080622APB_FTO_202255
|
2430003000NRG23070620220251066
|
2332354839
|
08/06/2022
|
PHAGUNU POTTA
|
PHAGUNU POTTA
|
2430003WL0007670
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
OR2430003011_080622APB_FTO_202255
|
2430003000NRG23070620220251124
|
2332354817
|
08/06/2022
|
SUPHAL POTA
|
SUPHAL POTA
|
2430003WL0007671
|
00415
|
SBIN0013630
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
OR2430003011_080622APB_FTO_202255
|
2430003000NRG23070620220251548
|
2332354813
|
08/06/2022
|
SUKRUBARI GOUDA
|
SUKRUBARI GOUDA
|
2430003WL0007686
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
OR2430003011_200622FTO_251906
|
2430003000NRG23200620220314689
|
2459017703
|
20/06/2022
|
GOMATI GOUD
|
GOMATI GOUD
|
2430003WL0009493
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
No Such Account
|
|
5780
|
OR2430003011_200622FTO_251906
|
2430003000NRG23200620220314724
|
2459017694
|
20/06/2022
|
PRAMILA DEI
|
PRAMILA DEI
|
2430003WL0009493
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
No Such Account
|
|
5781
|
OR2430003011_200622APB_FTO_251918
|
2430003000NRG23200620220314730
|
2459938791
|
20/06/2022
|
SUPHAL POTA
|
SUPHAL POTA
|
2430003WL0009494
|
00415
|
SBIN0013630
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5782
|
OR2430004011_250123FTO_1052573
|
2430004011NRG23250120231028492
|
9123371133
|
25/01/2023
|
PREM HARIJAN
|
PREM HARIJAN
|
2430004011WL0037338
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5783
|
OR2430004011_250123FTO_1052573
|
2430004011NRG23250120231028493
|
9123371134
|
25/01/2023
|
PREM HARIJAN
|
PREM HARIJAN
|
2430004011WL0037338
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5784
|
OR2430004017_030123APB_FTO_980614
|
2430004017NRG23030120230964071
|
9089394239
|
03/01/2023
|
SUMITA SANTA
|
SUMITA SANTA
|
2430004017WL0035273
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
5785
|
OR2430004020_301122FTO_837519
|
2430004020NRG23301120220836256
|
7023477639
|
30/11/2022
|
MITHUN MANDAL
|
MITHUN MANDAL
|
2430004020WL0030066
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Account closed
|
|
5786
|
OR2430005_100422FTO_15135
|
2430005000NRG22090420221322989
|
0917222282
|
10/04/2022
|
RADHA TANTI
|
RADHA TANTI
|
2430005WL0062175
|
00045
|
BARB0NABARA
|
1505
|
07/05/2022
|
No Such Account
|
|
5787
|
OR2430005_091122APB_FTO_756216
|
2430005000NRG23091120220764401
|
6496051705
|
09/11/2022
|
BASAMATI GOUDA
|
BASAMATI GOUDA
|
2430005WL0026970
|
00045
|
BARB0NABARA
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
OR2430005_091122APB_FTO_756216
|
2430005000NRG23091120220764448
|
6496051726
|
09/11/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0026971
|
00048
|
BKID0005582
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
5789
|
OR2430005_140722FTO_349439
|
2430005000NRG23130720220457305
|
3187383076
|
14/07/2022
|
ARJUN GANDA
|
ARJUN GANDA
|
2430005WL0013864
|
00468
|
UBIN0562513
|
1554
|
19/07/2022
|
Account closed
|
|
5790
|
OR2430005_170323APB_FTO_1156877
|
2430005000NRG23160320231094053
|
0497192479
|
17/03/2023
|
SHUKADEB BHATRA
|
SHUKADEB BHATRA
|
2430005WL040137
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
OR2430003_171222FTO_911456
|
2430003000NRG23161220220895269
|
7375348717
|
17/12/2022
|
KARTIK PANDEY
|
KARTIK PANDEY
|
2430003WL0032607
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5792
|
OR2430003_171222FTO_911456
|
2430003000NRG23161220220895299
|
7375348678
|
17/12/2022
|
GOPAL TRIPATHY
|
GOPAL TRIPATHY
|
2430003WL0032607
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5793
|
OR2430003_171222FTO_911456
|
2430003000NRG23161220220895472
|
7375348683
|
17/12/2022
|
JANAKI DEI
|
JANAKI DEI
|
2430003WL0032612
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5794
|
OR2430003_171222FTO_911456
|
2430003000NRG23161220220895474
|
7375348710
|
17/12/2022
|
RAMULA DEI
|
RAMULA DEI
|
2430003WL0032612
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
|
5795
|
OR2430003007_220722FTO_386160
|
2430003000NRG23170720220475055
|
4228203506
|
22/07/2022
|
TIKE PANDEY
|
TIKE PANDEY
|
2430003WL0014595
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
5796
|
OR2430003007_220722FTO_386160
|
2430003000NRG23170720220475059
|
4228203508
|
22/07/2022
|
CHAITI
|
CHAITI
|
2430003WL0014595
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
5797
|
OR2430003007_220722FTO_386160
|
2430003000NRG23170720220475064
|
4228203512
|
22/07/2022
|
SANTARA DEI
|
SANTARA DEI
|
2430003WL0014595
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
5798
|
OR2430003007_220722FTO_386160
|
2430003000NRG23170720220475090
|
4228203509
|
22/07/2022
|
ANADI DEI
|
ANADI DEI
|
2430003WL0014598
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
5799
|
OR2430003_180123FTO_1031591
|
2430003000NRG23180120231010527
|
9122024800
|
18/01/2023
|
HEMO BAGH
|
HEMO BAGH
|
2430003WL0036743
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5800
|
OR2430003_180123FTO_1031591
|
2430003000NRG23180120231010544
|
9122024806
|
18/01/2023
|
JALANDHAR BAGH
|
JALANDHAR BAGH
|
2430003WL0036743
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5801
|
OR2430003_180123FTO_1031591
|
2430003000NRG23180120231010545
|
9122024775
|
18/01/2023
|
NILENDRI BAGH
|
NILENDRI BAGH
|
2430003WL0036743
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5802
|
OR2430003_180123FTO_1031591
|
2430003000NRG23180120231010550
|
9122024783
|
18/01/2023
|
KSHIRA NAG
|
KSHIRA NAG
|
2430003WL0036743
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
5803
|
OR2430003_180123FTO_1031591
|
2430003000NRG23180120231010699
|
9122024760
|
18/01/2023
|
JASHODA DHURUA
|
JASHODA DHURUA
|
2430003WL0036747
|
00415
|
SBIN0013630
|
444
|
24/02/2023
|
No Such Account
|
|
5804
|
OR2430003006_190722FTO_374552
|
2430003000NRG23190720220480195
|
3866289488
|
19/07/2022
|
MANGALI BINDHANI
|
MANGALI BINDHANI
|
2430003WL0014851
|
00415
|
SBIN0013630
|
1554
|
11/08/2022
|
No Such Account
|
|
5805
|
OR2430003006_190722FTO_374552
|
2430003000NRG23190720220480203
|
3866289478
|
19/07/2022
|
UPENDRA MAJHI
|
UPENDRA MAJHI
|
2430003WL0014851
|
00415
|
SBIN0013630
|
1554
|
11/08/2022
|
No Such Account
|
|
5806
|
OR2430003007_220622APB_FTO_262296
|
2430003000NRG23210620220324793
|
2560541547
|
22/06/2022
|
BRUNDABAN BAGH
|
BRUNDABAN BAGH
|
2430003WL0009801
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
OR2430005_151222APB_FTO_900239
|
2430005000NRG23151220220891537
|
7341301959
|
15/12/2022
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005WL0032430
|
00048
|
BKID0005582
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
OR2430005_161222APB_FTO_906977
|
2430005000NRG23161220220896008
|
9083855363
|
16/12/2022
|
KHIRAMANIBHAKTA
|
KHIRAMANIBHAKTA
|
2430005WL0032633
|
00078
|
CNRB0004428
|
222
|
23/02/2023
|
Account closed
|
|
5809
|
OR2430005_200722APB_FTO_378486
|
2430005000NRG23200720220483394
|
3866838286
|
20/07/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005WL0015029
|
00415
|
SBIN0006972
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
OR2430005010_250522FTO_145269
|
2430005000NRG23240520220209541
|
1879652387
|
25/05/2022
|
EAWAR NAYAK
|
EAWAR NAYAK
|
2430005WL0006252
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
5811
|
OR2430005_281222FTO_956995
|
2430005000NRG23271220220937937
|
9086797951
|
28/12/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430005WL0034296
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5812
|
OR2430005_281222FTO_956995
|
2430005000NRG23271220220937941
|
9086797925
|
28/12/2022
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005WL0034296
|
00354
|
PUNB0677400
|
1554
|
23/02/2023
|
No Such Account
|
|
5813
|
OR2430005002_251022APB_FTO_693821
|
2430005002NRG23251020220716268
|
5996846001
|
25/10/2022
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2430005002WL0024934
|
00045
|
BARB0NABARA
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
OR2430005003_200422APB_FTO_38801
|
2430005003NRG23200420220040648
|
0919765757
|
20/04/2022
|
DHANPATI BHATRA
|
DHANPATI BHATRA
|
2430005003WL0001286
|
00354
|
PUNB0167020
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
OR2430005004_011022FTO_614636
|
2430005004NRG23011020220665173
|
5339110709
|
01/10/2022
|
RAM UTARA
|
RAM UTARA
|
2430005004WL0022770
|
00415
|
SBIN0001320
|
1554
|
08/10/2022
|
Account closed
|
|
5816
|
OR2430002014_211122FTO_806013
|
2430002014NRG23211120220806846
|
6673109925
|
21/11/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430002014WL0028830
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Account closed
|
|
5817
|
OR2430002014_230622APB_FTO_267656
|
2430002014NRG23220620220330221
|
2895855778
|
23/06/2022
|
DHANIRAM HALBA
|
DHANIRAM HALBA
|
2430002014WL0009968
|
764001
|
|
2442
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5818
|
OR2430002014_281022FTO_710653
|
2430002014NRG23271020220723798
|
6089865487
|
28/10/2022
|
Golapa Bhatara
|
Golapa Bhatara
|
2430002014WL0025259
|
00415
|
SBIN0002079
|
1110
|
02/11/2022
|
No Such Account
|
|
5819
|
OR2430002015_180622FTO_245264
|
2430002015NRG23120620220280178
|
2515427173
|
18/06/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430002015WL0008542
|
00474
|
SBIN0RRUKGB
|
3108
|
27/06/2022
|
No Such Account
|
|
5820
|
OR2430002016_200422APB_FTO_39528
|
2430002016NRG23200420220040602
|
0919781601
|
20/04/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430002016WL0001285
|
751001
|
|
2664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
OR2430002017_090922FTO_546009
|
2430002017NRG23090920220610643
|
4747841904
|
09/09/2022
|
KAILASH JANI
|
KAILASH JANI
|
2430002017WL0020306
|
00415
|
SBIN0006972
|
1776
|
16/09/2022
|
No Such Account
|
|
5822
|
OR2430002020_030822APB_FTO_428242
|
2430002020NRG23020820220521219
|
4229615315
|
03/08/2022
|
PADAM BHATRA
|
PADAM BHATRA
|
2430002020WL0016613
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
OR2430002020_171022FTO_667868
|
2430002020NRG23151020220694320
|
5938723370
|
17/10/2022
|
RAMBATI MAJHI
|
RAMBATI MAJHI
|
2430002020WL0024102
|
00415
|
SBIN0002079
|
1332
|
27/10/2022
|
No Such Account
|
|
5824
|
OR2430002021_190522FTO_134744
|
2430002021NRG23190520220179052
|
1595569657
|
19/05/2022
|
PHULSING MIRGAN
|
PHULSING MIRGAN
|
2430002021WL0005462
|
00691
|
IPOS0000001
|
3108
|
26/05/2022
|
No Such Account
|
|
5825
|
OR2430002022_221022FTO_689939
|
2430002022NRG23211020220709527
|
5997132539
|
22/10/2022
|
Baidi ganda
|
Baidi ganda
|
2430002022WL0024693
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
Account closed
|
|
5826
|
OR2430002024_060123FTO_994007
|
2430002024NRG23060120230976850
|
9092142363
|
06/01/2023
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0035643
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
|
5827
|
OR2430002024_120522APB_FTO_114158
|
2430002024NRG23120520220147451
|
1345462065
|
12/05/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002024WL0004517
|
764001
|
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5828
|
OR2430002026_040422FTO_7064
|
2430002026NRG22310320221311839
|
0859455317
|
04/04/2022
|
PUNU BHATRA
|
PUNU BHATRA
|
2430002026WL0061620
|
00474
|
SBIN0RRUKGB
|
215
|
04/05/2022
|
No Such Account
|
|
5829
|
OR2430003005_030622APB_FTO_183741
|
2430003000NRG23020620220238112
|
2332345489
|
03/06/2022
|
KABIRAJ GOUDA
|
KABIRAJ GOUDA
|
2430003WL0007273
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
OR2430003_030123FTO_979833
|
2430003000NRG23030120230963642
|
9089298939
|
03/01/2023
|
PURUN SORI
|
PURUN SORI
|
2430003WL0035261
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
5831
|
OR2430003_030123FTO_979833
|
2430003000NRG23030120230963643
|
9089298938
|
03/01/2023
|
DASAMANI SORI
|
DASAMANI SORI
|
2430003WL0035261
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
5832
|
OR2430003007_040522FTO_84884
|
2430003000NRG23040520220104119
|
1177040196
|
04/05/2022
|
TULASIRAM GOUD
|
TULASIRAM GOUD
|
2430003WL0003173
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
5833
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977790
|
9092216468
|
06/01/2023
|
BAISAKHI DEI
|
BAISAKHI DEI
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5834
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977791
|
9092216466
|
06/01/2023
|
DAMBARU GOUDA
|
DAMBARU GOUDA
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5835
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977812
|
9092216463
|
06/01/2023
|
PREM GOUDA
|
PREM GOUDA
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5836
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977819
|
9092216467
|
06/01/2023
|
SUBIDHA DEI
|
SUBIDHA DEI
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5837
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977825
|
9092216464
|
06/01/2023
|
KANTI
|
KANTI
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5838
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977871
|
9092216470
|
06/01/2023
|
JOGENDRA GOUDA
|
JOGENDRA GOUDA
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5839
|
OR2430005_061222APB_FTO_862738
|
2430005000NRG23061220220860425
|
7285852452
|
06/12/2022
|
SHUKADEB BHATRA
|
SHUKADEB BHATRA
|
2430005WL0031120
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
OR2430005004_210622APB_FTO_256887
|
2430005004NRG23200620220319186
|
2488497528
|
21/06/2022
|
DHANA MAJHI
|
DHANA MAJHI
|
2430005004WL0009623
|
00078
|
CNRB0004428
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
OR2430005004_300422FTO_72778
|
2430005004NRG23300420220087295
|
1089160450
|
30/04/2022
|
DUTI BHATRA
|
DUTI BHATRA
|
2430005004WL0002657
|
00415
|
SBIN0012099
|
1554
|
12/05/2022
|
Account closed
|
|
5842
|
OR2430005006_300622APB_FTO_290035
|
2430005006NRG23300620220377855
|
3022698968
|
30/06/2022
|
BANAMALI BHATRA
|
BANAMALI BHATRA
|
2430005006WL0011343
|
00468
|
UBIN0810606
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
OR2430005007_051222FTO_857296
|
2430005007NRG23041220220852849
|
7285793180
|
05/12/2022
|
NANDA GANDA
|
NANDA GANDA
|
2430005007WL0030754
|
00045
|
BARB0NABARA
|
1554
|
17/12/2022
|
No Such Account
|
|
5844
|
OR2430005008_130722FTO_346793
|
2430005008NRG23130720220455057
|
3146378656
|
13/07/2022
|
SUKRU BHATRA
|
SUKRU BHATRA
|
2430005008WL0013791
|
00468
|
UBIN0562513
|
1554
|
16/07/2022
|
No Such Account
|
|
5845
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629576
|
4878300260
|
17/09/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430005008WL0021285
|
00354
|
PUNB0167020
|
1332
|
21/09/2022
|
No Such Account
|
|
5846
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629577
|
4878300252
|
17/09/2022
|
DAMUSINGH BHATRA
|
DAMUSINGH BHATRA
|
2430005008WL0021285
|
00691
|
IPOS0000001
|
1332
|
21/09/2022
|
No Such Account
|
|
5847
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629584
|
4878300297
|
17/09/2022
|
TOBHA BHATRA
|
TOBHA BHATRA
|
2430005008WL0021285
|
00415
|
SBIN0001320
|
1110
|
21/09/2022
|
No Such Account
|
|
5848
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629585
|
4878300294
|
17/09/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005008WL0021285
|
00415
|
SBIN0001320
|
1110
|
21/09/2022
|
No Such Account
|
|
5849
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629592
|
4878300253
|
17/09/2022
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005008WL0021285
|
00691
|
IPOS0000001
|
1332
|
21/09/2022
|
No Such Account
|
|
5850
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629593
|
4878300254
|
17/09/2022
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005008WL0021285
|
00691
|
IPOS0000001
|
1332
|
21/09/2022
|
No Such Account
|
|
5851
|
OR2430005008_170922FTO_569472
|
2430005008NRG23170920220629594
|
4878300288
|
17/09/2022
|
NAKUL BHATRA
|
NAKUL BHATRA
|
2430005008WL0021285
|
00354
|
PUNB0167020
|
1332
|
21/09/2022
|
No Such Account
|
|
5852
|
OR2430005012_300123APB_FTO_1068689
|
2430005012NRG23300120231044476
|
9124321856
|
30/01/2023
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL0037856
|
00354
|
PUNB0677400
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
OR2430006011_011122FTO_724119
|
2430006000NRG23011120220741101
|
6384028275
|
01/11/2022
|
BOIDI BHATRA
|
BOIDI BHATRA
|
2430006WL0025956
|
00474
|
SBIN0RRUKGB
|
1331
|
11/11/2022
|
No Such Account
|
|
5854
|
OR2430006011_011122FTO_724119
|
2430006000NRG23011120220741104
|
6384028304
|
01/11/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430006WL0025956
|
647
|
SCBL0036018
|
1331
|
11/11/2022
|
No Such Account
|
|
5855
|
OR2430006011_011122FTO_724119
|
2430006000NRG23011120220741105
|
6384028298
|
01/11/2022
|
NABAKISHOR BHATRA
|
NABAKISHOR BHATRA
|
2430006WL0025956
|
00474
|
SBIN0RRUKGB
|
1331
|
11/11/2022
|
No Such Account
|
|
5856
|
OR2430006011_011122FTO_724119
|
2430006000NRG23011120220741106
|
6384028295
|
01/11/2022
|
RADAMA GOUDA
|
RADAMA GOUDA
|
2430006WL0025956
|
00474
|
SBIN0RRUKGB
|
1331
|
11/11/2022
|
No Such Account
|
|
5857
|
OR2430006011_011122FTO_724119
|
2430006000NRG23011120220741276
|
6384028276
|
01/11/2022
|
RAGHUNNATH AMANATYA
|
RAGHUNNATH AMANATYA
|
2430006WL0025964
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
5858
|
OR2430006011_090522FTO_97584
|
2430006000NRG23060520220115139
|
1271254710
|
09/05/2022
|
TANKODHR AMANATYA
|
TANKODHR AMANATYA
|
2430006WL0003538
|
00462
|
UCBA0002849
|
1332
|
17/05/2022
|
No Such Account
|
|
5859
|
OR2430006011_090522FTO_97584
|
2430006000NRG23060520220115154
|
1271254699
|
09/05/2022
|
JAGABANDHU PUJARI
|
JAGABANDHU PUJARI
|
2430006WL0003538
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
Account closed
|
|
5860
|
OR2430006011_120722FTO_341384
|
2430006000NRG23110720220443826
|
3145137272
|
12/07/2022
|
KHIRAMANI HARIJAN
|
KHIRAMANI HARIJAN
|
2430006WL0013480
|
00474
|
SBIN0RRUKGB
|
666
|
16/07/2022
|
No Such Account
|
|
5861
|
OR2430006011_120722FTO_341384
|
2430006000NRG23110720220443840
|
3145137311
|
12/07/2022
|
PRAMILA HARIJAN
|
PRAMILA HARIJAN
|
2430006WL0013480
|
00462
|
UCBA0002849
|
666
|
16/07/2022
|
No Such Account
|
|
5862
|
OR2430006011_120722FTO_341384
|
2430006000NRG23110720220443852
|
3145137167
|
12/07/2022
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2430006WL0013480
|
00415
|
SBIN0001320
|
666
|
16/07/2022
|
No Such Account
|
|
5863
|
OR2430006011_120722FTO_341384
|
2430006000NRG23110720220443853
|
3145137198
|
12/07/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430006WL0013480
|
00415
|
SBIN0001320
|
666
|
16/07/2022
|
No Such Account
|
|
5864
|
OR2430006011_120722FTO_341384
|
2430006000NRG23120720220446459
|
3145137201
|
12/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0013565
|
00415
|
SBIN0001320
|
1332
|
16/07/2022
|
No Such Account
|
|
5865
|
OR2430009021_070722APB_FTO_319612
|
2430009021NRG23060720220418108
|
3036908466
|
07/07/2022
|
SIMA SANTA
|
SIMA SANTA
|
2430009021WL0012662
|
00468
|
UBIN0813010
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
OR2430009022_100123FTO_1003448
|
2430009022NRG23100120230987072
|
9119498335
|
10/01/2023
|
LALITA GANDA
|
LALITA GANDA
|
2430009022WL0035966
|
00415
|
SBIN0001341
|
1554
|
24/02/2023
|
No Such Account
|
|
5867
|
OR2430009023_060922FTO_535124
|
2430009023NRG23060920220602286
|
4647626642
|
06/09/2022
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL0020003
|
00691
|
IPOS0000001
|
1332
|
12/09/2022
|
No Such Account
|
|
5868
|
OR2430009023_280622APB_FTO_282284
|
2430009023NRG23280620220366768
|
2900838485
|
28/06/2022
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2430009023WL0011013
|
00415
|
SBIN0001341
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
OR2430009025_220622FTO_261581
|
2430009025NRG23190620220310103
|
2559384611
|
22/06/2022
|
MANGATU MAJHI
|
MANGATU MAJHI
|
2430009025WL0009383
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
5870
|
OR2430009025_220622FTO_261581
|
2430009025NRG23190620220310104
|
2559384612
|
22/06/2022
|
RATANI MAJHI
|
RATANI MAJHI
|
2430009025WL0009383
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
5871
|
OR2430010013_310522FTO_171353
|
2430010000NRG21290420211689058
|
1928300920
|
31/05/2022
|
Sanu hial
|
Sanu hial
|
2430010WL110234
|
00415
|
SBIN0006681
|
2484
|
04/06/2022
|
No Such Account
|
|
5872
|
OR2430010003_050123FTO_991364
|
2430010000NRG23050120230974435
|
9092189821
|
05/01/2023
|
Umasankar muduli
|
Umasankar muduli
|
2430010WL0035569
|
00415
|
SBIN0006910
|
2664
|
23/02/2023
|
No Such Account
|
|
5873
|
OR2430010013_080822APB_FTO_444250
|
2430010000NRG23080820220538484
|
4229621902
|
08/08/2022
|
TULARAMA MAJHI
|
TULARAMA MAJHI
|
2430010WL0017257
|
00415
|
SBIN0006681
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
OR2430010_131222FTO_892612
|
2430010000NRG23131220220885468
|
7320751987
|
13/12/2022
|
RAMA JANI
|
RAMA JANI
|
2430010WL0032164
|
00474
|
SBIN0RRUKGB
|
1776
|
20/12/2022
|
No Such Account
|
|
5875
|
OR2430010_150123FTO_1021117
|
2430010000NRG23150120231003638
|
9122063135
|
15/01/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2430010WL0036526
|
00415
|
SBIN0006681
|
1332
|
24/02/2023
|
No Such Account
|
|
5876
|
OR2430010_150123FTO_1021117
|
2430010000NRG23150120231003640
|
9122063136
|
15/01/2023
|
LALITA GOUDA
|
LALITA GOUDA
|
2430010WL0036526
|
00415
|
SBIN0006681
|
1998
|
24/02/2023
|
No Such Account
|
|
5877
|
OR2430010_150123FTO_1021117
|
2430010000NRG23150120231003663
|
9122063150
|
15/01/2023
|
MAHENDRA GORADA
|
MAHENDRA GORADA
|
2430010WL0036526
|
00415
|
SBIN0006681
|
1998
|
24/02/2023
|
Account closed
|
|
5878
|
OR2430010005_170822APB_FTO_474631
|
2430010000NRG23170820220562537
|
4278940498
|
17/08/2022
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430010WL0018214
|
00415
|
SBIN0009346
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
OR2430010005_170822APB_FTO_474631
|
2430010000NRG23170820220562542
|
4278940517
|
17/08/2022
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2430010WL0018214
|
00045
|
BARB0NABARA
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
OR2430010005_170822APB_FTO_474631
|
2430010000NRG23170820220562585
|
4278940493
|
17/08/2022
|
JIMUTA BAHAN BISOI
|
JIMUTA BAHAN BISOI
|
2430010WL0018214
|
00415
|
SBIN0006681
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
OR2430010_210123FTO_1042062
|
2430010000NRG23200120231018066
|
9122962093
|
21/01/2023
|
MANI BAGH
|
MANI BAGH
|
2430010WL0036992
|
00415
|
SBIN0006910
|
1110
|
24/02/2023
|
No Such Account
|
|
5882
|
OR2430010_210123FTO_1042062
|
2430010000NRG23200120231018104
|
9122962083
|
21/01/2023
|
HANSAE
|
HANSAE
|
2430010WL0036992
|
00415
|
SBIN0006910
|
888
|
24/02/2023
|
No Such Account
|
|
5883
|
OR2430010_220123FTO_1043646
|
2430010000NRG23220120231021369
|
9122928219
|
22/01/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2430010WL0037105
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
No Such Account
|
|
5884
|
OR2430010007_230922FTO_589067
|
2430010000NRG23220920220641620
|
5010365582
|
23/09/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430010WL0021818
|
00415
|
SBIN0009346
|
1554
|
28/09/2022
|
No Such Account
|
|
5885
|
OR2430010_240123FTO_1050417
|
2430010000NRG23240120231027519
|
9123359444
|
24/01/2023
|
CHAMPA JANI
|
CHAMPA JANI
|
2430010WL0037295
|
00415
|
SBIN0006910
|
2442
|
24/02/2023
|
Account closed
|
|
5886
|
OR2430010_240123FTO_1050417
|
2430010000NRG23240120231027523
|
9123359441
|
24/01/2023
|
SABAI SANTA
|
SABAI SANTA
|
2430010WL0037295
|
00415
|
SBIN0006681
|
2442
|
24/02/2023
|
Account closed
|
|
5887
|
OR2430010_240822FTO_498387
|
2430010000NRG23240820220579534
|
4278859160
|
24/08/2022
|
SABITA DASH
|
SABITA DASH
|
2430010WL0018921
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
5888
|
OR2430007023_310822FTO_519429
|
2430007023NRG23310820220594423
|
4419072068
|
31/08/2022
|
GURUBARI JANI
|
GURUBARI JANI
|
2430007023WL0019546
|
00474
|
SBIN0RRUKGB
|
1554
|
03/09/2022
|
No Such Account
|
|
5889
|
OR2430007023_310822FTO_519429
|
2430007023NRG23310820220594456
|
4419072047
|
31/08/2022
|
SMT KHIRA MOTI KURMI
|
SMT KHIRA MOTI KURMI
|
2430007023WL0019546
|
00474
|
SBIN0RRUKGB
|
1554
|
03/09/2022
|
No Such Account
|
|
5890
|
OR2430007023_310822FTO_519429
|
2430007023NRG23310820220594474
|
4419071991
|
31/08/2022
|
PRADIP SAGARIA
|
PRADIP SAGARIA
|
2430007023WL0019547
|
00152
|
HDFC0002953
|
666
|
03/09/2022
|
Account closed
|
|
5891
|
OR2430008_020223FTO_1079068
|
2430008000NRG23010220231051947
|
9123814578
|
02/02/2023
|
SAHADEB HALABA
|
SAHADEB HALABA
|
2430008WL0038106
|
00415
|
SBIN0010934
|
1332
|
24/02/2023
|
No Such Account
|
|
5892
|
OR2430008_060722FTO_315467
|
2430008000NRG23040720220401700
|
3005838586
|
06/07/2022
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2430008WL0012067
|
00415
|
SBIN0010934
|
1332
|
12/07/2022
|
No Such Account
|
|
5893
|
OR2430008_060722FTO_315467
|
2430008000NRG23040720220401701
|
3005838584
|
06/07/2022
|
SILANTI MUDULI
|
SILANTI MUDULI
|
2430008WL0012067
|
00415
|
SBIN0010934
|
1332
|
12/07/2022
|
No Such Account
|
|
5894
|
OR2430008_060722FTO_315467
|
2430008000NRG23040720220401720
|
3005838534
|
06/07/2022
|
RUPA SAANTA
|
RUPA SAANTA
|
2430008WL0012067
|
00415
|
SBIN0010934
|
1332
|
12/07/2022
|
No Such Account
|
|
5895
|
OR2430008_060722FTO_315467
|
2430008000NRG23040720220401733
|
3005838585
|
06/07/2022
|
DANU HANTAL
|
DANU HANTAL
|
2430008WL0012067
|
00415
|
SBIN0010934
|
1332
|
12/07/2022
|
No Such Account
|
|
5896
|
OR2430008_120123APB_FTO_1013142
|
2430008000NRG23120120230994569
|
9122629453
|
12/01/2023
|
ISWAR GOND
|
ISWAR GOND
|
2430008WL0036217
|
00415
|
SBIN0010934
|
1110
|
24/02/2023
|
Account closed
|
|
5897
|
OR2430008_200223APB_FTO_1108801
|
2430008000NRG23190220231063807
|
0268275244
|
20/02/2023
|
KALABATI HARIJAN
|
KALABATI HARIJAN
|
2430008WL038703
|
00415
|
SBIN0010934
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
OR2430008_200223APB_FTO_1108801
|
2430008000NRG23190220231063814
|
0268275255
|
20/02/2023
|
LAKHABAI GOND
|
LAKHABAI GOND
|
2430008WL038704
|
00415
|
SBIN0010934
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
OR2430008_220622FTO_262040
|
2430008000NRG23210620220325501
|
2559422370
|
22/06/2022
|
JUDHISTIR GOND
|
JUDHISTIR GOND
|
2430008WL0009825
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
5900
|
OR2430008_260622APB_FTO_271181
|
2430008000NRG23240620220346258
|
2895855275
|
26/06/2022
|
MANGA GOND
|
MANGA GOND
|
2430008WL0010445
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
OR2430008001_181122APB_FTO_793291
|
2430008001NRG23161120220788793
|
6655400464
|
18/11/2022
|
BHARAT GOND
|
BHARAT GOND
|
2430008001WL0028003
|
00415
|
SBIN0010934
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
OR2430008001_180522APB_FTO_130003
|
2430008001NRG23170520220173134
|
1594186466
|
18/05/2022
|
PANCHANBAI HARIJAN
|
PANCHANBAI HARIJAN
|
2430008001WL0005285
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
OR2430008001_180522APB_FTO_130003
|
2430008001NRG23170520220173164
|
1594186451
|
18/05/2022
|
KESHURAM GOND
|
KESHURAM GOND
|
2430008001WL0005285
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
OR2430008001_220622FTO_261977
|
2430008001NRG23210620220322555
|
2559379505
|
22/06/2022
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008001WL0009727
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
5905
|
OR2430008001_220622FTO_261977
|
2430008001NRG23210620220322557
|
2559379499
|
22/06/2022
|
MILABAI GOND
|
MILABAI GOND
|
2430008001WL0009727
|
00415
|
SBIN0010934
|
1332
|
30/06/2022
|
No Such Account
|
|
5906
|
OR2430008002_110922FTO_547469
|
2430008002NRG23100920220610932
|
4747714316
|
11/09/2022
|
PRAMILA KHARA
|
PRAMILA KHARA
|
2430008002WL0020323
|
00415
|
SBIN0010934
|
1554
|
16/09/2022
|
No Such Account
|
|
5907
|
OR2430008002_281222APB_FTO_959701
|
2430008002NRG23271220220938993
|
9086899744
|
28/12/2022
|
SINGALSAI GOND
|
SINGALSAI GOND
|
2430008002WL0034353
|
00415
|
SBIN0010934
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5908
|
OR2430008002_020822APB_FTO_422375
|
2430008002NRG23300720220517377
|
4229506905
|
02/08/2022
|
RADHIKA KHARA
|
RADHIKA KHARA
|
2430008002WL0016448
|
00415
|
SBIN0010934
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
OR2430008003_240822APB_FTO_496205
|
2430008003NRG23210820220571499
|
4279728004
|
24/08/2022
|
SHANKAR BAR
|
SHANKAR BAR
|
2430008003WL0018602
|
00415
|
SBIN0010934
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
OR2430008003_230422FTO_49260
|
2430008003NRG23220420220055269
|
0830703704
|
23/04/2022
|
MANKURAM GOND
|
MANKURAM GOND
|
2430008003WL0001669
|
00415
|
SBIN0010934
|
1332
|
04/05/2022
|
No Such Account
|
|
5911
|
OR2430008004_210622FTO_256536
|
2430008004NRG23210620220319931
|
2487233551
|
21/06/2022
|
DEBASIS GOND
|
DEBASIS GOND
|
2430008004WL0009643
|
00415
|
SBIN0010934
|
1332
|
25/06/2022
|
No Such Account
|
|
5912
|
OR2430008004_270922FTO_598983
|
2430008004NRG23260920220648919
|
5122621388
|
27/09/2022
|
SUKNATH GOND
|
SUKNATH GOND
|
2430008004WL0022119
|
00415
|
SBIN0010934
|
1110
|
01/10/2022
|
No Such Account
|
|
5913
|
OR2430008004_300522FTO_165456
|
2430008004NRG23300520220226213
|
1892688389
|
30/05/2022
|
SUDUNIBAI GOND
|
SUDUNIBAI GOND
|
2430008004WL0006825
|
00415
|
SBIN0010934
|
2664
|
02/06/2022
|
No Such Account
|
|
5914
|
OR2430008005_200522APB_FTO_137541
|
2430008005NRG23200520220192840
|
1594182695
|
20/05/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2430008005WL0005809
|
00474
|
SBIN0RRUKGB
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
OR2430008006_050422APB_FTO_9136
|
2430008006NRG22040420221318930
|
0859514731
|
05/04/2022
|
HEMDHAR GOND
|
HEMDHAR GOND
|
2430008006WL0061915
|
00415
|
SBIN0010934
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
OR2430008006_050422APB_FTO_9136
|
2430008006NRG22040420221318933
|
0859514734
|
05/04/2022
|
REBATI MALI
|
REBATI MALI
|
2430008006WL0061915
|
00415
|
SBIN0010934
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5917
|
OR2430008006_020522APB_FTO_76977
|
2430008006NRG23020520220094207
|
1157535088
|
02/05/2022
|
PARMISULA
|
PARMISULA
|
2430008006WL0002893
|
00415
|
SBIN0010934
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
OR2430008006_221122APB_FTO_807560
|
2430008006NRG23171120220792352
|
6673219301
|
22/11/2022
|
BALMATI GOND
|
BALMATI GOND
|
2430008006WL0028205
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
OR2430008006_250522FTO_146223
|
2430008006NRG23240520220209435
|
1879617010
|
25/05/2022
|
JAYASINGH GOND
|
JAYASINGH GOND
|
2430008006WL0006245
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
5920
|
OR2430008006_250522FTO_146223
|
2430008006NRG23240520220209438
|
1879616994
|
25/05/2022
|
MITHULA RAUT
|
MITHULA RAUT
|
2430008006WL0006245
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
5921
|
OR2430008006_250522FTO_146223
|
2430008006NRG23240520220209447
|
1879617000
|
25/05/2022
|
AMITA GOND
|
AMITA GOND
|
2430008006WL0006245
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
No Such Account
|
|
5922
|
OR2430008006_250522FTO_146223
|
2430008006NRG23240520220209453
|
1879616997
|
25/05/2022
|
LEDGA GOND
|
LEDGA GOND
|
2430008006WL0006245
|
00415
|
SBIN0010934
|
1554
|
02/06/2022
|
Account closed
|
|
5923
|
OR2430008006_250522FTO_146223
|
2430008006NRG23240520220209461
|
1879617021
|
25/05/2022
|
SAGARAM GOND
|
SAGARAM GOND
|
2430008006WL0006245
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
5924
|
OR2430008006_250522FTO_146223
|
2430008006NRG23240520220209464
|
1879617022
|
25/05/2022
|
LAKHU GOND
|
LAKHU GOND
|
2430008006WL0006245
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
5925
|
OR2430008007_020123FTO_976486
|
2430008007NRG23010120230960298
|
9095159222
|
02/01/2023
|
KAJAL KALAR
|
KAJAL KALAR
|
2430008007WL0035166
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5926
|
OR2430008007_171222APB_FTO_913168
|
2430008007NRG23161220220898572
|
7375882086
|
17/12/2022
|
BIRSINGH GOND
|
BIRSINGH GOND
|
2430008007WL0032764
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
OR2430008008_290522APB_FTO_164364
|
2430008008NRG23260520220215583
|
1885423664
|
29/05/2022
|
KESAB
|
KESAB
|
2430008008WL0006513
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
OR2430008009_090622APB_FTO_211716
|
2430008009NRG23090620220266010
|
2291483932
|
09/06/2022
|
ROEDAS ROUT
|
ROEDAS ROUT
|
2430008009WL0008155
|
00415
|
SBIN0010934
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220275179
|
2366281062
|
14/06/2022
|
MANJIT SIL
|
MANJIT SIL
|
2430008010WL0008438
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220275953
|
2366281075
|
14/06/2022
|
DEBASIS SARKAR
|
DEBASIS SARKAR
|
2430008010WL0008456
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220276872
|
2366281109
|
14/06/2022
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL0008482
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220276925
|
2366281190
|
14/06/2022
|
PUSPHA MALLICK
|
PUSPHA MALLICK
|
2430008010WL0008484
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220276928
|
2366281211
|
14/06/2022
|
NITYANANDA BARAI
|
NITYANANDA BARAI
|
2430008010WL0008484
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220276998
|
2366281208
|
14/06/2022
|
RUPASINGH RAUT
|
RUPASINGH RAUT
|
2430008010WL0008488
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23110620220276999
|
2366281200
|
14/06/2022
|
SANABATI RAUT
|
SANABATI RAUT
|
2430008010WL0008488
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
OR2430008010_120722APB_FTO_337632
|
2430008010NRG23110720220445139
|
3145283834
|
12/07/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0013524
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
OR2430008010_140622APB_FTO_230958
|
2430008010NRG23120620220281017
|
2366281034
|
14/06/2022
|
SUKUMATI GOND
|
SUKUMATI GOND
|
2430008010WL0008560
|
00415
|
SBIN0010934
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
OR2430008011_051222FTO_857552
|
2430008011NRG23051220220853267
|
7285797636
|
05/12/2022
|
GANDU
|
GANDU
|
2430008011WL0030766
|
00415
|
SBIN0010934
|
1110
|
17/12/2022
|
No Such Account
|
|
5939
|
OR2430008011_071222FTO_865037
|
2430008011NRG23061220220858689
|
7285767270
|
07/12/2022
|
JANKI GOND
|
JANKI GOND
|
2430008011WL0031055
|
00474
|
SBIN0RRUKGB
|
666
|
17/12/2022
|
No Such Account
|
|
5940
|
OR2430008011_071222FTO_865037
|
2430008011NRG23061220220858719
|
7285767275
|
07/12/2022
|
ANSIYA GOND
|
ANSIYA GOND
|
2430008011WL0031055
|
00474
|
SBIN0RRUKGB
|
666
|
17/12/2022
|
No Such Account
|
|
5941
|
OR2430008011_131222FTO_889714
|
2430008011NRG23121220220879892
|
7341110355
|
13/12/2022
|
JANKI GOND
|
JANKI GOND
|
2430008011WL0031920
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
5942
|
OR2430008011_131222FTO_889714
|
2430008011NRG23121220220879913
|
7341110362
|
13/12/2022
|
ANSIYA GOND
|
ANSIYA GOND
|
2430008011WL0031920
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
5943
|
OR2430008011_171222APB_FTO_911996
|
2430008011NRG23161220220896451
|
7375813751
|
17/12/2022
|
DASHARA GOD
|
DASHARA GOD
|
2430008011WL0032671
|
00415
|
SBIN0010934
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
OR2430008011_171222APB_FTO_911996
|
2430008011NRG23161220220896564
|
7375813756
|
17/12/2022
|
RATANU
|
RATANU
|
2430008011WL0032674
|
00415
|
SBIN0010934
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
OR2430008011_191122FTO_796460
|
2430008011NRG23181120220798319
|
6655225250
|
19/11/2022
|
JANKI GOND
|
JANKI GOND
|
2430008011WL0028479
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
No Such Account
|
|
5946
|
OR2430008011_191122FTO_796460
|
2430008011NRG23181120220798364
|
6655225255
|
19/11/2022
|
ANSIYA GOND
|
ANSIYA GOND
|
2430008011WL0028479
|
00474
|
SBIN0RRUKGB
|
888
|
25/11/2022
|
No Such Account
|
|
5947
|
OR2430008011_211222APB_FTO_925821
|
2430008011NRG23181220220904100
|
9085329387
|
21/12/2022
|
DASHARA GOD
|
DASHARA GOD
|
2430008011WL0032988
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5948
|
OR2430008011_211222FTO_925809
|
2430008011NRG23201220220910508
|
9084985866
|
21/12/2022
|
DASARI GAND
|
DASARI GAND
|
2430008011WL0033249
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
No Such Account
|
|
5949
|
OR2430008011_211222APB_FTO_925821
|
2430008011NRG23201220220910528
|
9085329404
|
21/12/2022
|
RATANU
|
RATANU
|
2430008011WL0033249
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
OR2430008011_211222FTO_925809
|
2430008011NRG23201220220910534
|
9084985849
|
21/12/2022
|
SANBATI
|
SANBATI
|
2430008011WL0033249
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5951
|
OR2430008011_211222FTO_925809
|
2430008011NRG23201220220910551
|
9084985886
|
21/12/2022
|
SATONI GAND
|
SATONI GAND
|
2430008011WL0033249
|
00415
|
SBIN0010934
|
1332
|
23/02/2023
|
No Such Account
|
|
5952
|
OR2430008011_210622APB_FTO_256576
|
2430008011NRG23210620220320167
|
2486745211
|
21/06/2022
|
RAMDIAL
|
RAMDIAL
|
2430008011WL0009651
|
00415
|
SBIN0010934
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
OR2430010_240822FTO_498387
|
2430010000NRG23240820220579535
|
4278859161
|
24/08/2022
|
JARINA DASH
|
JARINA DASH
|
2430010WL0018921
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
No Such Account
|
|
5954
|
OR2430010003_271022FTO_706850
|
2430010000NRG23271020220723436
|
6384410359
|
27/10/2022
|
PITU KUMAR
|
PITU KUMAR
|
2430010WL0025247
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
5955
|
OR2430010003_271022FTO_706850
|
2430010000NRG23271020220723437
|
6384410360
|
27/10/2022
|
PRATIMA
|
PRATIMA
|
2430010WL0025247
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
5956
|
OR2430010_280622APB_FTO_283406
|
2430010000NRG23280620220367698
|
2900840637
|
28/06/2022
|
ruka mani jani
|
ruka mani jani
|
2430010WL0011039
|
00415
|
SBIN0006681
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
OR2430010006_291122FTO_836967
|
2430010000NRG23291120220835474
|
6967126063
|
29/11/2022
|
GITA RATHI
|
GITA RATHI
|
2430010WL0030030
|
00415
|
SBIN0009346
|
3108
|
07/12/2022
|
No Such Account
|
|
5958
|
OR2430010014_311222APB_FTO_973106
|
2430010000NRG23311220220956328
|
9089502640
|
31/12/2022
|
HARI JANI
|
HARI JANI
|
2430010WL0035001
|
00415
|
SBIN0006681
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
OR2430010003_300722FTO_415293
|
2430010003NRG23290720220513360
|
4229005425
|
30/07/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010003WL0016293
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
5960
|
OR2430010003_300722FTO_415293
|
2430010003NRG23290720220513361
|
4229005426
|
30/07/2022
|
KRUSHNA PRADHANI
|
KRUSHNA PRADHANI
|
2430010003WL0016293
|
00415
|
SBIN0006910
|
2664
|
27/08/2022
|
No Such Account
|
|
5961
|
OR2430010005_051222FTO_858548
|
2430010005NRG23051220220854976
|
7285790370
|
05/12/2022
|
KETAKI
|
KETAKI
|
2430010005WL0030860
|
00415
|
SBIN0009346
|
222
|
17/12/2022
|
No Such Account
|
|
5962
|
OR2430010005_081222APB_FTO_871669
|
2430010005NRG23071220220865495
|
7288783462
|
08/12/2022
|
DAMAAE BHATRA
|
DAMAAE BHATRA
|
2430010005WL0031334
|
00415
|
SBIN0006681
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5963
|
OR2430010005_081222APB_FTO_871669
|
2430010005NRG23071220220865522
|
7288783451
|
08/12/2022
|
LAKHI MAJHI
|
LAKHI MAJHI
|
2430010005WL0031334
|
00415
|
SBIN0009346
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5964
|
OR2430010005_161122FTO_786444
|
2430010005NRG23121120220776951
|
6618206583
|
16/11/2022
|
RAMDHAR JANI
|
RAMDHAR JANI
|
2430010005WL0027515
|
00415
|
SBIN0009346
|
2886
|
24/11/2022
|
No Such Account
|
|
5965
|
OR2430010005_161122FTO_786444
|
2430010005NRG23121120220776956
|
6618206605
|
16/11/2022
|
Johnsan bagh
|
Johnsan bagh
|
2430010005WL0027515
|
00415
|
SBIN0009346
|
2886
|
24/11/2022
|
No Such Account
|
|
5966
|
OR2430010006_151022FTO_662615
|
2430010006NRG23151020220694381
|
5867455560
|
15/10/2022
|
DAMAYANTI BAGH
|
DAMAYANTI BAGH
|
2430010006WL0024103
|
00415
|
SBIN0009346
|
1110
|
21/10/2022
|
No Such Account
|
|
5967
|
OR2430010006_291022FTO_712962
|
2430010006NRG23291020220732324
|
6384103742
|
29/10/2022
|
JEMA HARIJAN
|
JEMA HARIJAN
|
2430010006WL0025606
|
00415
|
SBIN0009346
|
3330
|
11/11/2022
|
No Such Account
|
|
5968
|
OR2430010008_011222FTO_848409
|
2430010008NRG23011220220845870
|
7026372446
|
01/12/2022
|
PADALAM MALI
|
PADALAM MALI
|
2430010008WL0030475
|
00415
|
SBIN0006681
|
3108
|
09/12/2022
|
No Such Account
|
|
5969
|
OR2430010010_020223APB_FTO_1080964
|
2430010010NRG23010220231055260
|
9124190669
|
02/02/2023
|
Lingraj Bisoi
|
Lingraj Bisoi
|
2430010010WL0038194
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
Account closed
|
|
5970
|
OR2430010011_070822APB_FTO_440465
|
2430010011NRG23030820220524882
|
4232488183
|
07/08/2022
|
ARJUNA KUMARA NAYAK
|
ARJUNA KUMARA NAYAK
|
2430010011WL0016762
|
00415
|
SBIN0006910
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
OR2430010011_070822APB_FTO_440465
|
2430010011NRG23060820220532472
|
4232488181
|
07/08/2022
|
ARJUNA KUMARA NAYAK
|
ARJUNA KUMARA NAYAK
|
2430010011WL0017059
|
00415
|
SBIN0006910
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
OR2430010011_151022FTO_661096
|
2430010011NRG23151020220693645
|
5867311825
|
15/10/2022
|
SATAE
|
SATAE
|
2430010011WL0024085
|
00415
|
SBIN0006910
|
1554
|
21/10/2022
|
No Such Account
|
|
5973
|
OR2430010011_160822FTO_469434
|
2430010011NRG23160820220556012
|
4276521774
|
16/08/2022
|
BHAGYABATI
|
BHAGYABATI
|
2430010011WL0017948
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
5974
|
OR2430010011_160822FTO_469434
|
2430010011NRG23160820220556026
|
4276521815
|
16/08/2022
|
LAXMI JANI
|
LAXMI JANI
|
2430010011WL0017948
|
00415
|
SBIN0006910
|
444
|
30/08/2022
|
No Such Account
|
|
5975
|
OR2430010011_260422FTO_59136
|
2430010011NRG23250420220063845
|
0891679739
|
26/04/2022
|
BALA
|
BALA
|
2430010011WL0001950
|
00415
|
SBIN0006910
|
2664
|
06/05/2022
|
No Such Account
|
|
5976
|
OR2430010013_150822APB_FTO_461733
|
2430010013NRG23140820220553508
|
4276951926
|
15/08/2022
|
TULARAMA MAJHI
|
TULARAMA MAJHI
|
2430010013WL0017842
|
00415
|
SBIN0006681
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
OR2430001_270922FTO_601837
|
2430001000NRG23270920220653617
|
5122616324
|
27/09/2022
|
RAJESH KHURA
|
RAJESH KHURA
|
2430001WL0022308
|
00354
|
PUNB0765900
|
2220
|
01/10/2022
|
No Such Account
|
|
5978
|
OR2430001_270922FTO_601837
|
2430001000NRG23270920220653625
|
5122616335
|
27/09/2022
|
PREMBANDHU SUNA
|
PREMBANDHU SUNA
|
2430001WL0022308
|
00415
|
SBIN0010933
|
1998
|
01/10/2022
|
No Such Account
|
|
5979
|
OR2430001_290323FTO_1197854
|
2430001000NRG23290320231121976
|
0493021262
|
29/03/2023
|
BALA SANTA
|
BALA SANTA
|
2430001WL041085
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
5980
|
OR2430001_291022FTO_715872
|
2430001000NRG23291020220734991
|
6384086553
|
29/10/2022
|
KUNA
|
KUNA
|
2430001WL0025684
|
00354
|
PUNB0765900
|
2664
|
11/11/2022
|
No Such Account
|
|
5981
|
OR2430001_291022FTO_715872
|
2430001000NRG23291020220734995
|
6384086555
|
29/10/2022
|
SABITA
|
SABITA
|
2430001WL0025684
|
00415
|
SBIN0010933
|
2664
|
11/11/2022
|
No Such Account
|
|
5982
|
OR2430001001_100123FTO_1004186
|
2430001001NRG23100120230988522
|
9119185616
|
10/01/2023
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001001WL0036004
|
00415
|
SBIN0010933
|
2664
|
24/02/2023
|
No Such Account
|
|
5983
|
OR2430001003_100323APB_FTO_1141013
|
2430001003NRG23040320231078595
|
0497033998
|
10/03/2023
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430001003WL039455
|
00468
|
UBIN0562513
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
OR2430001003_100323APB_FTO_1141013
|
2430001003NRG23040320231078618
|
0497034058
|
10/03/2023
|
SHYAM SUNDAR ROUT
|
SHYAM SUNDAR ROUT
|
2430001003WL039455
|
00468
|
UBIN0562513
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5985
|
OR2430001006_270622FTO_277171
|
2430001006NRG23270620220358438
|
2895383446
|
27/06/2022
|
KUMARI BHATRA
|
KUMARI BHATRA
|
2430001006WL0010781
|
00415
|
SBIN0010933
|
222
|
08/07/2022
|
No Such Account
|
|
5986
|
OR2430001007_021122FTO_728128
|
2430001007NRG23021120220743996
|
6381278274
|
02/11/2022
|
NIRANJAN SABAR
|
NIRANJAN SABAR
|
2430001007WL0026071
|
00474
|
SBIN0RRUKGB
|
2442
|
11/11/2022
|
No Such Account
|
|
5987
|
OR2430001007_021122FTO_728128
|
2430001007NRG23021120220744002
|
6381278271
|
02/11/2022
|
BANITA HATRA
|
BANITA HATRA
|
2430001007WL0026071
|
00691
|
IPOS0000001
|
2442
|
11/11/2022
|
No Such Account
|
|
5988
|
OR2430001007_021122FTO_728128
|
2430001007NRG23021120220744005
|
6381278272
|
02/11/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001007WL0026071
|
00691
|
IPOS0000001
|
2442
|
11/11/2022
|
No Such Account
|
|
5989
|
OR2430001007_021122FTO_728128
|
2430001007NRG23021120220744006
|
6381278273
|
02/11/2022
|
NILAM BHATRA
|
NILAM BHATRA
|
2430001007WL0026071
|
00691
|
IPOS0000001
|
2442
|
11/11/2022
|
No Such Account
|
|
5990
|
OR2430001007_250123FTO_1052867
|
2430001007NRG23250120231030163
|
9123362653
|
25/01/2023
|
JAYACHAND BHATRA
|
JAYACHAND BHATRA
|
2430001007WL0037388
|
00691
|
IPOS0000001
|
2664
|
24/02/2023
|
No Such Account
|
|
5991
|
OR2430001010_221122FTO_809225
|
2430001010NRG23221120220809626
|
6674941073
|
22/11/2022
|
Pulmani Gouda
|
Pulmani Gouda
|
2430001010WL0028972
|
00415
|
SBIN0010933
|
2442
|
26/11/2022
|
No Such Account
|
|
5992
|
OR2430002_011022FTO_617639
|
2430002000NRG23011020220667183
|
5339103323
|
01/10/2022
|
UPENDRA MALI
|
UPENDRA MALI
|
2430002WL0022847
|
00045
|
BARB0NABARA
|
3108
|
08/10/2022
|
No Such Account
|
|
5993
|
OR2430002_060123FTO_994656
|
2430002000NRG23060120230978570
|
9092207053
|
06/01/2023
|
DAIATI BISOI
|
DAIATI BISOI
|
2430002WL0035691
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
5994
|
OR2430002_071122FTO_748486
|
2430002000NRG23071120220759517
|
6456182173
|
07/11/2022
|
KAMALDEI BHATRA
|
KAMALDEI BHATRA
|
2430002WL0026728
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
5995
|
OR2430002_100922FTO_547157
|
2430002000NRG23100920220611739
|
4747849825
|
10/09/2022
|
MANGALSAI BHATRA
|
MANGALSAI BHATRA
|
2430002WL0020358
|
00691
|
IPOS0000001
|
2220
|
16/09/2022
|
No Such Account
|
|
5996
|
OR2430002_100922FTO_547157
|
2430002000NRG23100920220611747
|
4747849833
|
10/09/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002WL0020358
|
00415
|
SBIN0002079
|
2220
|
16/09/2022
|
No Such Account
|
|
5997
|
OR2430002_100922FTO_547157
|
2430002000NRG23100920220611759
|
4747849826
|
10/09/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002WL0020358
|
00691
|
IPOS0000001
|
2442
|
16/09/2022
|
No Such Account
|
|
5998
|
OR2430002_111022FTO_647959
|
2430002000NRG23111020220686413
|
5625294882
|
11/10/2022
|
DASHMU HARIJAN
|
DASHMU HARIJAN
|
2430002WL0023725
|
00691
|
IPOS0000001
|
888
|
19/10/2022
|
No Such Account
|
|
5999
|
OR2430002_150922FTO_560511
|
2430002000NRG23150920220624499
|
4860468495
|
15/09/2022
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL0021023
|
00045
|
BARB0UMARKO
|
3108
|
20/09/2022
|
No Such Account
|
|
6000
|
OR2430002_150922FTO_560511
|
2430002000NRG23150920220624520
|
4860468496
|
15/09/2022
|
KAMALA MALI
|
KAMALA MALI
|
2430002WL0021023
|
00045
|
BARB0UMARKO
|
3108
|
20/09/2022
|
Account closed
|
|
6001
|
OR2430002_150922FTO_560511
|
2430002000NRG23150920220624521
|
4860468497
|
15/09/2022
|
BHASHKAR MALI
|
BHASHKAR MALI
|
2430002WL0021023
|
00045
|
BARB0UMARKO
|
3108
|
20/09/2022
|
Account closed
|
|
6002
|
OR2430002_150922FTO_560511
|
2430002000NRG23150920220624525
|
4860468498
|
15/09/2022
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2430002WL0021023
|
00045
|
BARB0UMARKO
|
1998
|
20/09/2022
|
No Such Account
|
|
6003
|
OR2430008012_040422FTO_6510
|
2430008012NRG22040420221318017
|
0859406398
|
04/04/2022
|
PANKIN
|
PANKIN
|
2430008012WL0061879
|
00415
|
SBIN0010934
|
215
|
04/05/2022
|
No Such Account
|
|
6004
|
OR2430008012_060323APB_FTO_1132625
|
2430008012NRG23030320231078378
|
0497040255
|
06/03/2023
|
JALTU GOND
|
JALTU GOND
|
2430008012WL039437
|
00415
|
SBIN0010934
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
OR2430008013_110722FTO_327225
|
2430008013NRG23100720220439236
|
3137449877
|
11/07/2022
|
SUKIA MALI
|
SUKIA MALI
|
2430008013WL0013328
|
00415
|
SBIN0010934
|
1554
|
16/07/2022
|
No Such Account
|
|
6006
|
OR2430008013_151022FTO_660035
|
2430008013NRG23111020220685246
|
5867287510
|
15/10/2022
|
PARAMA GOND
|
PARAMA GOND
|
2430008013WL0023659
|
00474
|
SBIN0RRUKGB
|
2220
|
21/10/2022
|
No Such Account
|
|
6007
|
OR2430008013_151022FTO_660035
|
2430008013NRG23111020220685255
|
5867287522
|
15/10/2022
|
PUA GOND
|
PUA GOND
|
2430008013WL0023659
|
00474
|
SBIN0RRUKGB
|
1776
|
21/10/2022
|
No Such Account
|
|
6008
|
OR2430008013_151022FTO_660035
|
2430008013NRG23111020220685266
|
5867287519
|
15/10/2022
|
PRABHU GOND
|
PRABHU GOND
|
2430008013WL0023659
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
No Such Account
|
|
6009
|
OR2430008013_201022APB_FTO_678061
|
2430008013NRG23191020220704828
|
5959419681
|
20/10/2022
|
GOPAL GOND
|
GOPAL GOND
|
2430008013WL0024505
|
00415
|
SBIN0010934
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
OR2430008013_201022APB_FTO_678061
|
2430008013NRG23191020220704832
|
5959419684
|
20/10/2022
|
LAXMANLAL GOND
|
LAXMANLAL GOND
|
2430008013WL0024505
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
OR2430008014_120722APB_FTO_337841
|
2430008014NRG23110720220443392
|
3145275341
|
12/07/2022
|
TARAK RAY
|
TARAK RAY
|
2430008014WL0013466
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
OR2430008016_101122APB_FTO_759325
|
2430008016NRG23091120220763833
|
6496060253
|
10/11/2022
|
APURABA BISWS
|
APURABA BISWS
|
2430008016WL0026933
|
00415
|
SBIN0010934
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
OR2430008017_020722APB_FTO_299509
|
2430008017NRG23020720220393637
|
2851893243
|
02/07/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2430008017WL0011834
|
00415
|
SBIN0010934
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
OR2430008017_160522APB_FTO_123726
|
2430008017NRG23150520220164661
|
1594114756
|
16/05/2022
|
BHADAR SARDAR
|
BHADAR SARDAR
|
2430008017WL0005033
|
00415
|
SBIN0010934
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
OR2430008017_180422FTO_30242
|
2430008017NRG23170420220022831
|
0917956075
|
18/04/2022
|
Lachani
|
Lachani
|
2430008017WL0000796
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6016
|
OR2430008017_290422APB_FTO_68014
|
2430008017NRG23280420220079054
|
1088212968
|
29/04/2022
|
MANINDRA GHARAMI
|
MANINDRA GHARAMI
|
2430008017WL0002400
|
00415
|
SBIN0010934
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
OR2430008018_100522APB_FTO_104367
|
2430008018NRG23090520220131062
|
1273932411
|
10/05/2022
|
MADHAB BAGH
|
MADHAB BAGH
|
2430008018WL0004021
|
00415
|
SBIN0010934
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
OR2430008018_180422APB_FTO_30321
|
2430008018NRG23160420220021247
|
0918068496
|
18/04/2022
|
MADHAB BAGH
|
MADHAB BAGH
|
2430008018WL0000744
|
00415
|
SBIN0010934
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
OR2430008018_260922FTO_593471
|
2430008018NRG23250920220646385
|
5064709568
|
26/09/2022
|
HRUSHIKESH MAJHI
|
HRUSHIKESH MAJHI
|
2430008018WL0022024
|
00415
|
SBIN0010934
|
1110
|
29/09/2022
|
Account closed
|
|
6020
|
OR2430008018_300822APB_FTO_515021
|
2430008018NRG23290820220590103
|
4399161732
|
30/08/2022
|
ASHARAM GOND
|
ASHARAM GOND
|
2430008018WL0019370
|
00415
|
SBIN0010934
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
OR2430008022_060522FTO_96276
|
2430008022NRG23050520220111538
|
1224018097
|
06/05/2022
|
DAYMANI MALI
|
DAYMANI MALI
|
2430008022WL0003404
|
00415
|
SBIN0010934
|
1554
|
14/05/2022
|
No Such Account
|
|
6022
|
OR2430008022_081122APB_FTO_752133
|
2430008022NRG23071120220759434
|
6456573216
|
08/11/2022
|
KARTICK GOND
|
KARTICK GOND
|
2430008022WL0026726
|
00415
|
SBIN0010934
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
OR2430003_290323FTO_1195188
|
2430003000NRG23290320231119287
|
0493031191
|
29/03/2023
|
PHADINDRA BESHRA
|
PHADINDRA BESHRA
|
2430003WL040986
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
6024
|
OR2430003001_311222FTO_971620
|
2430003000NRG23311220220955371
|
9089274768
|
31/12/2022
|
r
|
r
|
2430003WL0034965
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
6025
|
OR2430003001_311222FTO_971620
|
2430003000NRG23311220220955372
|
9089274769
|
31/12/2022
|
b
|
b
|
2430003WL0034965
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
6026
|
OR2430003002_081122FTO_751387
|
2430003002NRG23081120220761482
|
6453864240
|
08/11/2022
|
TRUNI GOUDA
|
TRUNI GOUDA
|
2430003002WL0026825
|
00045
|
BARB0CHANAB
|
1554
|
15/11/2022
|
Account closed
|
|
6027
|
OR2430003008_280522APB_FTO_163121
|
2430003008NRG23280520220221116
|
2332158398
|
28/05/2022
|
RUKCHAN JAL
|
RUKCHAN JAL
|
2430003008WL0006668
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
OR2430003012_070422FTO_13202
|
2430003012NRG22310320221307942
|
0825477447
|
07/04/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2430003012WL0061418
|
00045
|
BARB0CHANAB
|
860
|
04/05/2022
|
No Such Account
|
|
6029
|
OR2430003013_260622FTO_271044
|
2430003013NRG23240620220341709
|
2895376831
|
26/06/2022
|
ASALADI BAGH
|
ASALADI BAGH
|
2430003013WL0010278
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
6030
|
OR2430004_060922FTO_535772
|
2430004000NRG23010820220519256
|
4747844851
|
06/09/2022
|
KARTIKA BHATRA
|
KARTIKA BHATRA
|
2430004WL0016529
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
No Such Account
|
|
6031
|
OR2430004_060922FTO_535772
|
2430004000NRG23010820220519257
|
4747844846
|
06/09/2022
|
KESHAB CHARAN BHATRA
|
KESHAB CHARAN BHATRA
|
2430004WL0016529
|
00415
|
SBIN0013630
|
1332
|
16/09/2022
|
No Such Account
|
|
6032
|
OR2430004_060922FTO_535772
|
2430004000NRG23010820220519258
|
4747844852
|
06/09/2022
|
KARTIKA BHATRA
|
KARTIKA BHATRA
|
2430004WL0016529
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
6033
|
OR2430004_060922FTO_535772
|
2430004000NRG23040820220527799
|
4747844849
|
06/09/2022
|
NILABATI GOUDA
|
NILABATI GOUDA
|
2430004WL0016900
|
00415
|
SBIN0013630
|
1554
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6034
|
OR2430004_060922FTO_535772
|
2430004000NRG23040820220527910
|
4747844850
|
06/09/2022
|
GHENU MALI
|
GHENU MALI
|
2430004WL0016907
|
00415
|
SBIN0013630
|
1332
|
16/09/2022
|
No Such Account
|
|
6035
|
OR2430004_060922FTO_535772
|
2430004000NRG23040820220527920
|
4747844843
|
06/09/2022
|
DAIMATI JANI
|
DAIMATI JANI
|
2430004WL0016907
|
00415
|
SBIN0013630
|
1554
|
16/09/2022
|
No Such Account
|
|
6036
|
OR2430004_010722FTO_295147
|
2430004000NRG23300620220385436
|
2848315644
|
01/07/2022
|
KARTIKA BHATRA
|
KARTIKA BHATRA
|
2430004WL0011579
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
6037
|
OR2430004_010722FTO_295147
|
2430004000NRG23300620220385438
|
2848315642
|
01/07/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430004WL0011579
|
00691
|
IPOS0000001
|
1554
|
07/07/2022
|
No Such Account
|
|
6038
|
OR2430004_060922FTO_535772
|
2430004000NRG23300720220516644
|
4747844844
|
06/09/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430004WL0016422
|
00415
|
SBIN0013630
|
1554
|
16/09/2022
|
No Such Account
|
|
6039
|
OR2430004_060922FTO_535772
|
2430004000NRG23300720220516645
|
4747844845
|
06/09/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430004WL0016422
|
00415
|
SBIN0013630
|
1332
|
16/09/2022
|
No Such Account
|
|
6040
|
OR2430004_310323FTO_1209749
|
2430004000NRG23310320231131132
|
1172799094
|
31/03/2023
|
KAMA BHATRA
|
KAMA BHATRA
|
2430004WL041357
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
6041
|
OR2430004_310323FTO_1209749
|
2430004000NRG23310320231131133
|
1172799089
|
31/03/2023
|
KAMA BHATRA
|
KAMA BHATRA
|
2430004WL041357
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
6042
|
OR2430004_310323FTO_1209749
|
2430004000NRG23310320231131134
|
1172799095
|
31/03/2023
|
KAMA BHATRA
|
KAMA BHATRA
|
2430004WL041357
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
6043
|
OR2430004_310323FTO_1209749
|
2430004000NRG23310320231131135
|
1172799088
|
31/03/2023
|
KAMA BHATRA
|
KAMA BHATRA
|
2430004WL041357
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
6044
|
OR2430004008_300323APB_FTO_1200342
|
2430004008NRG23300320231124522
|
1171872670
|
30/03/2023
|
GOURANG GAIN
|
GOURANG GAIN
|
2430004008WL041149
|
00474
|
SBIN0RRUKGB
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
OR2430004010_130422FTO_20456
|
2430004010NRG23120420220007031
|
0917180638
|
13/04/2022
|
DASHA BINDHANI
|
DASHA BINDHANI
|
2430004010WL0000282
|
00415
|
SBIN0013630
|
1554
|
07/05/2022
|
No Such Account
|
|
6046
|
OR2430004013_120922FTO_551114
|
2430004013NRG23310820220594715
|
4747770501
|
12/09/2022
|
SAMPAT BHATRA
|
SAMPAT BHATRA
|
2430004013WL0019559
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
No Such Account
|
|
6047
|
OR2430004015_060522FTO_96243
|
2430004015NRG23060520220123662
|
1224023586
|
06/05/2022
|
LALITA GOUDA
|
LALITA GOUDA
|
2430004015WL0003771
|
00474
|
SBIN0RRUKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
6048
|
OR2430004020_141222FTO_895773
|
2430004020NRG23141220220888343
|
7341101982
|
14/12/2022
|
MITHUN MANDAL
|
MITHUN MANDAL
|
2430004WL0032284
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
6049
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803576
|
6656782184
|
20/11/2022
|
RATNA
|
RATNA
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
6050
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803581
|
6656782194
|
20/11/2022
|
SARABU MAJHI
|
SARABU MAJHI
|
2430010013WL0028700
|
00415
|
SBIN0009346
|
1110
|
25/11/2022
|
No Such Account
|
|
6051
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803585
|
6656782180
|
20/11/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6052
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803586
|
6656782181
|
20/11/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6053
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803587
|
6656782182
|
20/11/2022
|
chaitan majhi
|
chaitan majhi
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1110
|
25/11/2022
|
No Such Account
|
|
6054
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803598
|
6656782187
|
20/11/2022
|
LALITA BHATRA
|
LALITA BHATRA
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1554
|
25/11/2022
|
No Such Account
|
|
6055
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803599
|
6656782188
|
20/11/2022
|
KISHORE BHATRA
|
KISHORE BHATRA
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6056
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803600
|
6656782189
|
20/11/2022
|
JOSADA BHATRA
|
JOSADA BHATRA
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6057
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803601
|
6656782190
|
20/11/2022
|
SADA BHATRA
|
SADA BHATRA
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6058
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803602
|
6656782185
|
20/11/2022
|
HEMALATA BHATRA
|
HEMALATA BHATRA
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6059
|
OR2430010013_201122FTO_801526
|
2430010013NRG23201120220803603
|
6656782183
|
20/11/2022
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2430010013WL0028700
|
00415
|
SBIN0006681
|
1332
|
25/11/2022
|
No Such Account
|
|
6060
|
OR2430002_150922FTO_560511
|
2430002000NRG23150920220624528
|
4860468499
|
15/09/2022
|
CHAMARU HARIJAN
|
CHAMARU HARIJAN
|
2430002WL0021023
|
00045
|
BARB0UMARKO
|
3108
|
20/09/2022
|
No Such Account
|
|
6061
|
OR2430002_151122APB_FTO_783144
|
2430002000NRG23151120220787080
|
N112200DC5430
|
15/11/2022
|
SANYASI ODA
|
SANYASI ODA
|
2430002WL0027922
|
00415
|
SBIN0002079
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6062
|
OR2430002_151222APB_FTO_904166
|
2430002000NRG23151220220894368
|
7342442712
|
15/12/2022
|
KAILASH GOUDA
|
KAILASH GOUDA
|
2430002WL0032554
|
00415
|
SBIN0006972
|
1554
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6063
|
OR2430002_151222APB_FTO_904166
|
2430002000NRG23151220220894369
|
7342442713
|
15/12/2022
|
KAILASH GOUDA
|
KAILASH GOUDA
|
2430002WL0032554
|
00415
|
SBIN0006972
|
1554
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6064
|
OR2430002_170123FTO_1028610
|
2430002000NRG23170120231008859
|
9122003471
|
17/01/2023
|
BAIDI SOURA
|
BAIDI SOURA
|
2430002WL0036690
|
00415
|
SBIN0006972
|
1332
|
24/02/2023
|
No Such Account
|
|
6065
|
OR2430002_170123FTO_1028610
|
2430002000NRG23170120231008861
|
9122003457
|
17/01/2023
|
BAIDI SOURA
|
BAIDI SOURA
|
2430002WL0036690
|
00415
|
SBIN0006972
|
1110
|
24/02/2023
|
No Such Account
|
|
6066
|
OR2430002_180622APB_FTO_248943
|
2430002000NRG23180620220307654
|
2515656896
|
18/06/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0009303
|
00045
|
BARB0NABARA
|
1776
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
OR2430002_241122FTO_818113
|
2430002000NRG23181120220795406
|
|
24/11/2022
|
LAKSHMI BHATRA
|
LAKSHMI BHATRA
|
2430002WL0028382
|
00415
|
SBIN0006972
|
1554
|
01/12/2022
|
No Such Account
|
|
6068
|
OR2430002_241122FTO_818113
|
2430002000NRG23181120220795407
|
6740060521
|
24/11/2022
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002WL0028382
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
6069
|
OR2430002_241122FTO_818113
|
2430002000NRG23181120220795412
|
|
24/11/2022
|
GANESH JANI
|
GANESH JANI
|
2430002WL0028382
|
00468
|
UBIN0562513
|
3108
|
01/12/2022
|
No Such Account
|
|
6070
|
OR2430002_241122FTO_818113
|
2430002000NRG23181120220796620
|
6740060522
|
24/11/2022
|
SAITA PUJARI
|
SAITA PUJARI
|
2430002WL0028422
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
6071
|
OR2430002_191022FTO_676323
|
2430002000NRG23191020220704600
|
5957665229
|
19/10/2022
|
MAKARAND MAL
|
MAKARAND MAL
|
2430002WL0024493
|
00415
|
SBIN0006972
|
1332
|
27/10/2022
|
No Such Account
|
|
6072
|
OR2430002_191022FTO_676323
|
2430002000NRG23191020220704604
|
5957665220
|
19/10/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430002WL0024493
|
00168
|
ICIC0002773
|
1332
|
27/10/2022
|
Account closed
|
|
6073
|
OR2430002_191022FTO_676323
|
2430002000NRG23191020220704609
|
5957665231
|
19/10/2022
|
RABINADRA MALI
|
RABINADRA MALI
|
2430002WL0024493
|
00415
|
SBIN0006972
|
1332
|
27/10/2022
|
No Such Account
|
|
6074
|
OR2430002_191022FTO_676323
|
2430002000NRG23191020220704615
|
5957665237
|
19/10/2022
|
GHASINI BHATRA
|
GHASINI BHATRA
|
2430002WL0024493
|
00415
|
SBIN0006972
|
1332
|
27/10/2022
|
No Such Account
|
|
6075
|
OR2430002_191022FTO_676300
|
2430002000NRG23191020220704762
|
5957661082
|
19/10/2022
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL0024498
|
00415
|
SBIN0002079
|
1110
|
27/10/2022
|
No Such Account
|
|
6076
|
OR2430002_211122APB_FTO_806295
|
2430002000NRG23191120220800339
|
6673217368
|
21/11/2022
|
HEMBATI PUJARI
|
HEMBATI PUJARI
|
2430002WL0028574
|
764001
|
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
OR2430002_230722FTO_390584
|
2430002000NRG23230720220494713
|
3866255177
|
23/07/2022
|
KAMALA MURIA
|
KAMALA MURIA
|
2430002WL0015536
|
00045
|
BARB0NABARA
|
2664
|
11/08/2022
|
No Such Account
|
|
6078
|
OR2430002_241122FTO_818113
|
2430002000NRG23241120220816864
|
|
24/11/2022
|
LIMABATI BHATRA
|
LIMABATI BHATRA
|
2430002WL0029258
|
00691
|
IPOS0000001
|
1554
|
01/12/2022
|
No Such Account
|
|
6079
|
OR2430002_241122FTO_818113
|
2430002000NRG23241120220816865
|
|
24/11/2022
|
DAMU BHATRA
|
DAMU BHATRA
|
2430002WL0029258
|
00691
|
IPOS0000001
|
1554
|
01/12/2022
|
No Such Account
|
|
6080
|
OR2430002_250722FTO_396835
|
2430002000NRG23250720220501150
|
4232140321
|
25/07/2022
|
FULAMATI GOUDA
|
FULAMATI GOUDA
|
2430002WL0015820
|
00415
|
SBIN0006972
|
1776
|
27/08/2022
|
No Such Account
|
|
6081
|
OR2430002_250722FTO_396835
|
2430002000NRG23250720220501151
|
4232140322
|
25/07/2022
|
FULAMATI GOUDA
|
FULAMATI GOUDA
|
2430002WL0015820
|
00415
|
SBIN0006972
|
1776
|
27/08/2022
|
No Such Account
|
|
6082
|
OR2430002_260422APB_FTO_59092
|
2430002000NRG23260420220070657
|
0892004700
|
26/04/2022
|
BHIMA PUJARI
|
BHIMA PUJARI
|
2430002WL0002153
|
00553
|
INDB0000695
|
1998
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
OR2430002_271022FTO_707309
|
2430002000NRG23271020220725754
|
6384176023
|
27/10/2022
|
CHANCHALA BHATRA
|
CHANCHALA BHATRA
|
2430002WL0025346
|
00415
|
SBIN0006972
|
1554
|
11/11/2022
|
No Such Account
|
|
6084
|
OR2430002_271022FTO_707309
|
2430002000NRG23271020220725777
|
6384176024
|
27/10/2022
|
SEBANANAD BHATRA
|
SEBANANAD BHATRA
|
2430002WL0025346
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
6085
|
OR2430008023_101222FTO_879600
|
2430008023NRG23101220220874248
|
7289555047
|
10/12/2022
|
RATIRAM SORI
|
RATIRAM SORI
|
2430008023WL0031678
|
00415
|
SBIN0010934
|
1554
|
17/12/2022
|
No Such Account
|
|
6086
|
OR2430008023_101222FTO_879600
|
2430008023NRG23101220220874249
|
7289555042
|
10/12/2022
|
NILENDRI SORI
|
NILENDRI SORI
|
2430008023WL0031678
|
00415
|
SBIN0010934
|
1554
|
17/12/2022
|
No Such Account
|
|
6087
|
OR2430008024_120622APB_FTO_221774
|
2430008024NRG23110620220274969
|
2320284427
|
12/06/2022
|
MALATI MANDAL
|
MALATI MANDAL
|
2430008024WL0008433
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
OR2430008024_170622APB_FTO_244076
|
2430008024NRG23170620220299956
|
2515687715
|
17/06/2022
|
Tarit sarkar
|
Tarit sarkar
|
2430008024WL0009051
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
OR2430008025_040522FTO_82941
|
2430008025NRG23040520220102035
|
1174111834
|
04/05/2022
|
BARATU
|
BARATU
|
2430008025WL0003136
|
00474
|
SBIN0RRUKGB
|
2664
|
13/05/2022
|
No Such Account
|
|
6090
|
OR2430008025_040522FTO_82941
|
2430008025NRG23040520220102061
|
1174111848
|
04/05/2022
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL0003136
|
00474
|
SBIN0RRUKGB
|
2664
|
13/05/2022
|
No Such Account
|
|
6091
|
OR2430008025_100622FTO_218821
|
2430008025NRG23090620220267821
|
2331735035
|
10/06/2022
|
CHANDAN GAIN
|
CHANDAN GAIN
|
2430008025WL0008215
|
00415
|
SBIN0010934
|
1554
|
16/06/2022
|
Account closed
|
|
6092
|
OR2430008025_100622FTO_218821
|
2430008025NRG23100620220271974
|
2331735116
|
10/06/2022
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL0008350
|
00474
|
SBIN0RRUKGB
|
2664
|
16/06/2022
|
Account closed
|
|
6093
|
OR2430008025_120622APB_FTO_221751
|
2430008025NRG23110620220277317
|
2320283960
|
12/06/2022
|
BINAY GAIN
|
BINAY GAIN
|
2430008025WL0008495
|
00415
|
SBIN0010934
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
OR2430008025_130722FTO_343796
|
2430008025NRG23120720220449792
|
3145184321
|
13/07/2022
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL0013661
|
00415
|
SBIN0010934
|
1332
|
16/07/2022
|
No Such Account
|
|
6095
|
OR2430009_040123FTO_985697
|
2430009000NRG23040120230967755
|
9089230760
|
04/01/2023
|
GURUPADA RAY
|
GURUPADA RAY
|
2430009WL0035391
|
00415
|
SBIN0001341
|
1332
|
23/02/2023
|
No Such Account
|
|
6096
|
OR2430009_040123FTO_985697
|
2430009000NRG23040120230967756
|
9089230761
|
04/01/2023
|
GURUPADA RAY
|
GURUPADA RAY
|
2430009WL0035391
|
00415
|
SBIN0001341
|
1332
|
23/02/2023
|
No Such Account
|
|
6097
|
OR2430009_130323APB_FTO_1146084
|
2430009000NRG23130320231087395
|
0496997978
|
13/03/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009WL039859
|
00045
|
BARB0UMARKO
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6098
|
OR2430009012_180422FTO_32298
|
2430009000NRG23180420220030058
|
0917585372
|
18/04/2022
|
KALAMANI SANTA
|
KALAMANI SANTA
|
2430009WL0001005
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
6099
|
OR2430009012_180422FTO_32298
|
2430009000NRG23180420220030059
|
0917585373
|
18/04/2022
|
KALAMANI SANTA
|
KALAMANI SANTA
|
2430009WL0001005
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
6100
|
OR2430009_220622FTO_265157
|
2430009000NRG23220620220330288
|
2561867051
|
22/06/2022
|
GOBINDA GANDA
|
GOBINDA GANDA
|
2430009WL0009971
|
00415
|
SBIN0001341
|
1554
|
30/06/2022
|
No Such Account
|
|
6101
|
OR2430009_220622FTO_265157
|
2430009000NRG23220620220330321
|
2561867052
|
22/06/2022
|
DAYAMATI JAGAT
|
DAYAMATI JAGAT
|
2430009WL0009971
|
00474
|
SBIN0RRUKGB
|
222
|
30/06/2022
|
No Such Account
|
|
6102
|
OR2430009_250522FTO_149017
|
2430009000NRG23250520220212093
|
1879426332
|
25/05/2022
|
BALSAI MAJHI
|
BALSAI MAJHI
|
2430009WL0006377
|
00415
|
SBIN0001341
|
1554
|
02/06/2022
|
No Such Account
|
|
6103
|
OR2430009_250522FTO_149017
|
2430009000NRG23250520220212098
|
1879426310
|
25/05/2022
|
DAYAMATI JAGAT
|
DAYAMATI JAGAT
|
2430009WL0006377
|
00045
|
BARB0UMARKO
|
1554
|
02/06/2022
|
No Such Account
|
|
6104
|
OR2430009_300123FTO_1070356
|
2430009000NRG23300120231046794
|
9123879483
|
30/01/2023
|
BONU GOUD
|
BONU GOUD
|
2430009WL0037921
|
00553
|
INDB0000695
|
1554
|
24/02/2023
|
No Such Account
|
|
6105
|
OR2430009_300123FTO_1070356
|
2430009000NRG23300120231046796
|
9123879429
|
30/01/2023
|
ANGAT BHATRA
|
ANGAT BHATRA
|
2430009WL0037921
|
00553
|
INDB0000695
|
1554
|
24/02/2023
|
No Such Account
|
|
6106
|
OR2430009_300123FTO_1070356
|
2430009000NRG23300120231046798
|
9123879428
|
30/01/2023
|
GOBAR GOUD
|
GOBAR GOUD
|
2430009WL0037921
|
00553
|
INDB0000695
|
1554
|
24/02/2023
|
No Such Account
|
|
6107
|
OR2430009001_120822FTO_455094
|
2430009001NRG23120820220547905
|
4276802146
|
12/08/2022
|
TULASA GANDA
|
TULASA GANDA
|
2430009001WL0017623
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
6108
|
OR2430009001_130522FTO_119611
|
2430009001NRG23130520220154909
|
1372608469
|
13/05/2022
|
MENAKA GHARAMI
|
MENAKA GHARAMI
|
2430009001WL0004721
|
00415
|
SBIN0001341
|
1332
|
19/05/2022
|
No Such Account
|
|
6109
|
OR2430009001_130522FTO_119611
|
2430009001NRG23130520220154915
|
1372608429
|
13/05/2022
|
MILAN KUMAR MANDAL
|
MILAN KUMAR MANDAL
|
2430009001WL0004721
|
00045
|
BARB0UMARKO
|
1332
|
19/05/2022
|
No Such Account
|
|
6110
|
OR2430002_281222FTO_959319
|
2430002000NRG23281220220944533
|
9086809537
|
28/12/2022
|
DHANAE BISOI
|
DHANAE BISOI
|
2430002WL0034559
|
00415
|
SBIN0010933
|
1554
|
23/02/2023
|
No Such Account
|
|
6111
|
OR2430002_301122APB_FTO_840815
|
2430002000NRG23301120220839217
|
7023551510
|
30/11/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL0030161
|
00045
|
BARB0NABARA
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
OR2430002_310522FTO_172766
|
2430002000NRG23310520220229411
|
1927890648
|
31/05/2022
|
GANESH JANI
|
GANESH JANI
|
2430002WL0006974
|
00032
|
UTIB0001163
|
3108
|
04/06/2022
|
Account closed
|
|
6113
|
OR2430002001_290422FTO_68853
|
2430002001NRG23290420220083148
|
1087703988
|
29/04/2022
|
RAM BHATRA
|
RAM BHATRA
|
2430002001WL0002517
|
00691
|
IPOS0000001
|
2664
|
12/05/2022
|
No Such Account
|
|
6114
|
OR2430002001_290422FTO_68853
|
2430002001NRG23290420220083158
|
1087703999
|
29/04/2022
|
TAKUR SATNAMI
|
TAKUR SATNAMI
|
2430002001WL0002517
|
00474
|
SBIN0RRUKGB
|
2664
|
12/05/2022
|
No Such Account
|
|
6115
|
OR2430002001_300622APB_FTO_292441
|
2430002001NRG23300620220378552
|
3021207555
|
30/06/2022
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL0011361
|
00691
|
IPOS0000001
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
OR2430002001_301222FTO_969090
|
2430002001NRG23301220220953621
|
9089272635
|
30/12/2022
|
JAITI BHATRA
|
JAITI BHATRA
|
2430002001WL0034898
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6117
|
OR2430002002_050922APB_FTO_528771
|
2430002002NRG23030920220599167
|
4644207620
|
05/09/2022
|
GHASIRAM BHATRA
|
GHASIRAM BHATRA
|
2430002002WL0019832
|
00474
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
OR2430002002_060722APB_FTO_314581
|
2430002002NRG23060720220418531
|
3008103187
|
06/07/2022
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL0012671
|
00474
|
SBIN0RRUKGB
|
3108
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
OR2430002002_111122FTO_766063
|
2430002002NRG23091120220765894
|
6518011403
|
11/11/2022
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002002WL0027039
|
00415
|
SBIN0006972
|
1110
|
17/11/2022
|
Account closed
|
|
6120
|
OR2430002002_180323APB_FTO_1162919
|
2430002002NRG23180320231096488
|
0496513613
|
18/03/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL040240
|
00415
|
SBIN0006972
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
OR2430002002_240323APB_FTO_1181192
|
2430002002NRG23240320231106499
|
0498528810
|
24/03/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL040617
|
00415
|
SBIN0006972
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
OR2430002002_240822FTO_497149
|
2430002002NRG23240820220578798
|
4278855251
|
24/08/2022
|
KEMRAJ MAJHI
|
KEMRAJ MAJHI
|
2430002002WL0018882
|
00045
|
BARB0UMARKO
|
3108
|
30/08/2022
|
No Such Account
|
|
6123
|
OR2430002002_281022FTO_709976
|
2430002002NRG23271020220724745
|
6091124336
|
28/10/2022
|
HEMA MALI
|
HEMA MALI
|
2430002002WL0025304
|
00415
|
SBIN0006972
|
1332
|
02/11/2022
|
No Such Account
|
|
6124
|
OR2430002003_020722FTO_299495
|
2430002003NRG23020720220396277
|
2852617273
|
02/07/2022
|
KAMALA BISOI
|
KAMALA BISOI
|
2430002003WL0011920
|
00474
|
SBIN0RRUKGB
|
3108
|
07/07/2022
|
No Such Account
|
|
6125
|
OR2430002003_050123FTO_989864
|
2430002003NRG23050120230972618
|
9092189978
|
05/01/2023
|
MALATI BISOI
|
MALATI BISOI
|
2430002003WL0035512
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
6126
|
OR2430002003_050123FTO_989864
|
2430002003NRG23050120230972619
|
9092189976
|
05/01/2023
|
JAYAMANI NAYAK
|
JAYAMANI NAYAK
|
2430002003WL0035512
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
6127
|
OR2430002003_050123FTO_989864
|
2430002003NRG23050120230972620
|
9092189977
|
05/01/2023
|
MANCHALA BISOI
|
MANCHALA BISOI
|
2430002003WL0035512
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
6128
|
OR2430002003_050123FTO_989864
|
2430002003NRG23050120230972622
|
9092189974
|
05/01/2023
|
PREMNATH BISOII
|
PREMNATH BISOII
|
2430002003WL0035512
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
No Such Account
|
|
6129
|
OR2430002003_050123FTO_989864
|
2430002003NRG23050120230972641
|
9092189972
|
05/01/2023
|
BUDU BHATRA
|
BUDU BHATRA
|
2430002003WL0035512
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
6130
|
OR2430002003_050123FTO_989864
|
2430002003NRG23050120230972642
|
9092189971
|
05/01/2023
|
NARENDRA BHATRA
|
NARENDRA BHATRA
|
2430002003WL0035512
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
6131
|
OR2430002003_270123FTO_1061864
|
2430002003NRG23270120231037053
|
9123377295
|
27/01/2023
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430002003WL0037607
|
00415
|
SBIN0006972
|
666
|
24/02/2023
|
No Such Account
|
|
6132
|
OR2430002005_051122FTO_744896
|
2430002005NRG23051120220757466
|
6387666354
|
05/11/2022
|
Sudar gouda
|
Sudar gouda
|
2430002005WL0026629
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
|
6133
|
OR2430004020_141222FTO_895773
|
2430004020NRG23141220220888344
|
7341101983
|
14/12/2022
|
MITHUN MANDAL
|
MITHUN MANDAL
|
2430004WL0032284
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
6134
|
OR2430005_021122APB_FTO_727676
|
2430005000NRG23011120220741479
|
6384486722
|
02/11/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0025973
|
00048
|
BKID0005582
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
|
6135
|
OR2430005_011222FTO_846460
|
2430005000NRG23011220220842409
|
7026363160
|
01/12/2022
|
SANJEEB BENYA
|
SANJEEB BENYA
|
2430005WL0030313
|
00176
|
IDIB000N162
|
1554
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6136
|
OR2430005_071222APB_FTO_867870
|
2430005000NRG23071220220863863
|
7285862058
|
07/12/2022
|
KAMALA MALI
|
KAMALA MALI
|
2430005WL0031262
|
00415
|
SBIN0001320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
OR2430005_130123FTO_1016471
|
2430005000NRG23130120230997574
|
9121928614
|
13/01/2023
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005WL0036306
|
00354
|
PUNB0677400
|
1110
|
24/02/2023
|
No Such Account
|
|
6138
|
OR2430005_140722APB_FTO_349449
|
2430005000NRG23130720220457195
|
3187830380
|
14/07/2022
|
INDRA MALLICK
|
INDRA MALLICK
|
2430005WL0013863
|
00045
|
BARB0NABARA
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
OR2430005_211122FTO_802249
|
2430005000NRG23211120220804590
|
6672622524
|
21/11/2022
|
SUNDAR BHATRA
|
SUNDAR BHATRA
|
2430005WL0028743
|
00474
|
SBIN0RRUKGB
|
1110
|
26/11/2022
|
No Such Account
|
|
6140
|
OR2430005_211122FTO_802249
|
2430005000NRG23211120220804591
|
6672622515
|
21/11/2022
|
SUNDAR BHATRA
|
SUNDAR BHATRA
|
2430005WL0028743
|
00474
|
SBIN0RRUKGB
|
1110
|
26/11/2022
|
No Such Account
|
|
6141
|
OR2430005_251022APB_FTO_693783
|
2430005000NRG23241020220715739
|
5996854155
|
25/10/2022
|
DEB BHATRA
|
DEB BHATRA
|
2430005WL0024923
|
00415
|
SBIN0001320
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
OR2430005_270123APB_FTO_1058559
|
2430005000NRG23260120231033586
|
9123139513
|
27/01/2023
|
DASHAMATI HARIJAN
|
DASHAMATI HARIJAN
|
2430005WL0037507
|
00045
|
BARB0NABARA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6143
|
OR2430005_270123APB_FTO_1058559
|
2430005000NRG23270120231033740
|
9123139499
|
27/01/2023
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0037513
|
00468
|
UBIN0562513
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
6144
|
OR2430005_281222APB_FTO_957018
|
2430005000NRG23271220220937880
|
9086999604
|
28/12/2022
|
JAYARAM BHATRA
|
JAYARAM BHATRA
|
2430005WL0034295
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6145
|
OR2430005_280922APB_FTO_606613
|
2430005000NRG23280920220657459
|
5130186485
|
28/09/2022
|
BANAMALI BHATRA
|
BANAMALI BHATRA
|
2430005WL0022469
|
00468
|
UBIN0810606
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
OR2430003_040522FTO_83204
|
2430003000NRG23030520220102003
|
1174119397
|
04/05/2022
|
BHAJAMAN PANDEY
|
BHAJAMAN PANDEY
|
2430003WL0003135
|
00045
|
BARB0CHANAB
|
1110
|
13/05/2022
|
No Such Account
|
|
6147
|
OR2430003014_100123FTO_1004176
|
2430003000NRG23100120230984964
|
9119517199
|
10/01/2023
|
PADMARAJ MAJHI
|
PADMARAJ MAJHI
|
2430003WL0035883
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
6148
|
OR2430005003_150422APB_FTO_24557
|
2430005003NRG23140420220011653
|
0917428298
|
15/04/2022
|
DHANPATI BHATRA
|
DHANPATI BHATRA
|
2430005003WL0000439
|
00354
|
PUNB0167020
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
OR2430005003_251122APB_FTO_823114
|
2430005003NRG23251120220821395
|
|
25/11/2022
|
BIDYADHAR GOUDA
|
BIDYADHAR GOUDA
|
2430005003WL0029474
|
00045
|
BARB0NABARA
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
OR2430005004_260922FTO_593003
|
2430005004NRG23230920220643756
|
5064716509
|
26/09/2022
|
RAM UTARA
|
RAM UTARA
|
2430005004WL0021914
|
00415
|
SBIN0001320
|
1554
|
29/09/2022
|
Account closed
|
|
6151
|
OR2430005006_210522APB_FTO_140955
|
2430005006NRG23200520220203028
|
1593448134
|
21/05/2022
|
MAMATA HARIJAN
|
MAMATA HARIJAN
|
2430005006WL0006052
|
00089
|
CBIN0284330
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
6152
|
OR2430005008_011022FTO_616293
|
2430005008NRG23011020220666149
|
5339101645
|
01/10/2022
|
MANGALDASH BHATRA
|
MANGALDASH BHATRA
|
2430005008WL0022808
|
00354
|
PUNB0167020
|
1110
|
08/10/2022
|
No Such Account
|
|
6153
|
OR2430005008_191122APB_FTO_796706
|
2430005008NRG23191120220799232
|
6655350792
|
19/11/2022
|
KHAGAPATI BHATARA
|
KHAGAPATI BHATARA
|
2430005008WL0028502
|
00354
|
PUNB0167020
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
OR2430006011_031222FTO_854115
|
2430006000NRG23031220220851153
|
7065232500
|
03/12/2022
|
JEMA MANGLI
|
JEMA MANGLI
|
2430006WL0030658
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
6155
|
OR2430006011_031222FTO_854115
|
2430006000NRG23031220220851165
|
7065232501
|
03/12/2022
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006WL0030658
|
00415
|
SBIN0001320
|
666
|
10/12/2022
|
No Such Account
|
|
6156
|
OR2430006_111122FTO_764578
|
2430006000NRG23091120220766898
|
6518163721
|
11/11/2022
|
UTTAMA GOUDA
|
UTTAMA GOUDA
|
2430006WL0027075
|
00415
|
SBIN0001320
|
1110
|
17/11/2022
|
No Such Account
|
|
6157
|
OR2430006_111122FTO_764578
|
2430006000NRG23091120220766899
|
6518163722
|
11/11/2022
|
SUBASH CHANDRA GOUDA
|
SUBASH CHANDRA GOUDA
|
2430006WL0027075
|
00415
|
SBIN0001320
|
1110
|
17/11/2022
|
No Such Account
|
|
6158
|
OR2430006_160422FTO_26665
|
2430006000NRG23110420220004790
|
0916948978
|
16/04/2022
|
Syamsundar bhatra
|
Syamsundar bhatra
|
2430006WL0000227
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6159
|
OR2430006_160422FTO_26665
|
2430006000NRG23110420220004792
|
0916948979
|
16/04/2022
|
Phulmoti BHOTRA
|
Phulmoti BHOTRA
|
2430006WL0000227
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6160
|
OR2430006_160422FTO_26665
|
2430006000NRG23110420220004793
|
0916949020
|
16/04/2022
|
DHANURJAYA BHOTRA
|
DHANURJAYA BHOTRA
|
2430006WL0000227
|
00468
|
UBIN0810606
|
1554
|
07/05/2022
|
Account closed
|
|
6161
|
OR2430006_160422FTO_26665
|
2430006000NRG23110420220004794
|
0916948980
|
16/04/2022
|
Narayan bhatra
|
Narayan bhatra
|
2430006WL0000227
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6162
|
OR2430006_160422APB_FTO_26674
|
2430006000NRG23130420220011039
|
0917378365
|
16/04/2022
|
SADA HARIJAN
|
SADA HARIJAN
|
2430006WL0000414
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
OR2430006006_141022FTO_656805
|
2430006000NRG23131020220690869
|
5869578782
|
14/10/2022
|
HIRAMANI HARIJAN
|
HIRAMANI HARIJAN
|
2430006WL0023941
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
6164
|
OR2430006009_181022FTO_669460
|
2430006000NRG23181020220700887
|
5938800872
|
18/10/2022
|
MATI HARIJAN
|
MATI HARIJAN
|
2430006WL0024360
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
6165
|
OR2430006011_250123FTO_1054201
|
2430006000NRG23250120231029173
|
9122969167
|
25/01/2023
|
DAMBARU MALI
|
DAMBARU MALI
|
2430006WL0037351
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6166
|
OR2430006011_250123FTO_1054201
|
2430006000NRG23250120231029192
|
9122969171
|
25/01/2023
|
PARSHURAM AMANATYA
|
PARSHURAM AMANATYA
|
2430006WL0037352
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
6167
|
OR2430006011_250123FTO_1054201
|
2430006000NRG23250120231029193
|
9122969172
|
25/01/2023
|
LAIKHAN AMANATYA
|
LAIKHAN AMANATYA
|
2430006WL0037352
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
6168
|
OR2430006011_250123FTO_1054201
|
2430006000NRG23250120231029200
|
9122969161
|
25/01/2023
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006WL0037352
|
00415
|
SBIN0001320
|
222
|
24/02/2023
|
No Such Account
|
|
6169
|
OR2430006_270323FTO_1188052
|
2430006000NRG23270320231114540
|
0500658310
|
27/03/2023
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL040847
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
6170
|
OR2430006_281122FTO_831623
|
2430006000NRG23281120220830392
|
6767093035
|
28/11/2022
|
UTTAMA GOUDA
|
UTTAMA GOUDA
|
2430006WL0029835
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
6171
|
OR2430005_281122APB_FTO_830846
|
2430005000NRG23281120220827019
|
6765824196
|
28/11/2022
|
MANAHAR BHATARA
|
MANAHAR BHATARA
|
2430005WL0029686
|
00089
|
CBIN0284330
|
222
|
01/12/2022
|
Account inoperative
|
|
6172
|
OR2430005_281122APB_FTO_830846
|
2430005000NRG23281120220827028
|
6765824191
|
28/11/2022
|
PARSURAM BANUA
|
PARSURAM BANUA
|
2430005WL0029686
|
00415
|
SBIN0001320
|
444
|
01/12/2022
|
Account inoperative
|
|
6173
|
OR2430005_281122APB_FTO_830846
|
2430005000NRG23281120220827806
|
|
28/11/2022
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL0029714
|
00468
|
UBIN0562513
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
6174
|
OR2430005_281222APB_FTO_957018
|
2430005000NRG23281220220942553
|
9086999508
|
28/12/2022
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005WL0034503
|
00415
|
SBIN0001320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
OR2430005_281222APB_FTO_959384
|
2430005000NRG23281220220944639
|
9086905688
|
28/12/2022
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005WL0034562
|
00048
|
BKID0005582
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
OR2430005_291222FTO_961806
|
2430005000NRG23291220220947109
|
9089331040
|
29/12/2022
|
GOPAL DASH
|
GOPAL DASH
|
2430005WL0034657
|
00415
|
SBIN0001320
|
1554
|
23/02/2023
|
No Such Account
|
|
6177
|
OR2430005001_070722APB_FTO_317988
|
2430005001NRG23070720220421891
|
3008100874
|
07/07/2022
|
TUNI HARIJAN
|
TUNI HARIJAN
|
2430005001WL0012758
|
00045
|
BARB0NABARA
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
OR2430005001_271022FTO_705036
|
2430005001NRG23271020220723067
|
6384413975
|
27/10/2022
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2430005001WL0025230
|
00089
|
CBIN0284330
|
1110
|
11/11/2022
|
No Such Account
|
|
6179
|
OR2430005003_020123APB_FTO_976219
|
2430005003NRG23020120230960878
|
9095292978
|
02/01/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL0035185
|
00048
|
BKID0005582
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
OR2430009001_130522FTO_119611
|
2430009001NRG23130520220154916
|
1372608430
|
13/05/2022
|
SUNITA MANDAL
|
SUNITA MANDAL
|
2430009001WL0004721
|
00045
|
BARB0UMARKO
|
1332
|
19/05/2022
|
No Such Account
|
|
6181
|
OR2430009001_130522FTO_119611
|
2430009001NRG23130520220154917
|
1372608434
|
13/05/2022
|
BISWAJIT MONDAL
|
BISWAJIT MONDAL
|
2430009001WL0004721
|
00045
|
BARB0UMARKO
|
1332
|
19/05/2022
|
No Such Account
|
|
6182
|
OR2430009001_130522FTO_119611
|
2430009001NRG23130520220154918
|
1372608435
|
13/05/2022
|
PARBATI MONDAL
|
PARBATI MONDAL
|
2430009001WL0004721
|
00045
|
BARB0UMARKO
|
1332
|
19/05/2022
|
No Such Account
|
|
6183
|
OR2430009001_170123APB_FTO_1028089
|
2430009001NRG23170120231008679
|
9122257528
|
17/01/2023
|
PINTU GOND
|
PINTU GOND
|
2430009001WL0036682
|
00415
|
SBIN0001341
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6184
|
OR2430009001_240422APB_FTO_50701
|
2430009001NRG23240420220059506
|
0830919075
|
24/04/2022
|
RANJIT BAROI
|
RANJIT BAROI
|
2430009001WL0001827
|
00468
|
UBIN0813010
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
OR2430009001_240422APB_FTO_50701
|
2430009001NRG23240420220059507
|
0830919074
|
24/04/2022
|
RANJIT BAROI
|
RANJIT BAROI
|
2430009001WL0001827
|
00468
|
UBIN0813010
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
OR2430009002_171222APB_FTO_911439
|
2430009002NRG23171220220901533
|
7375815008
|
17/12/2022
|
SABITA MONDAL
|
SABITA MONDAL
|
2430009002WL0032880
|
00468
|
UBIN0813010
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
OR2430009002_231222FTO_935183
|
2430009002NRG23231220220921317
|
9084912596
|
23/12/2022
|
Kishor Kumar Mistry
|
Kishor Kumar Mistry
|
2430009002WL0033645
|
00415
|
SBIN0001341
|
222
|
23/02/2023
|
Account closed
|
|
6188
|
OR2430009002_271222FTO_953504
|
2430009002NRG23271220220939799
|
9086729163
|
27/12/2022
|
Kishor Kumar Mistry
|
Kishor Kumar Mistry
|
2430009002WL0034384
|
00415
|
SBIN0001341
|
444
|
23/02/2023
|
Account closed
|
|
6189
|
OR2430009003_051222FTO_857233
|
2430009003NRG23051220220854609
|
7285651663
|
05/12/2022
|
DHANAMATI PUJARI
|
DHANAMATI PUJARI
|
2430009003WL0030850
|
00415
|
SBIN0001341
|
1332
|
17/12/2022
|
No Such Account
|
|
6190
|
OR2430009003_051222FTO_857233
|
2430009003NRG23051220220854610
|
7285651664
|
05/12/2022
|
DHANAMATI PUJARI
|
DHANAMATI PUJARI
|
2430009003WL0030850
|
00415
|
SBIN0001341
|
1332
|
17/12/2022
|
No Such Account
|
|
6191
|
OR2430009003_071222FTO_864437
|
2430009003NRG23061220220861318
|
7285684320
|
07/12/2022
|
BISRU BHATRA
|
BISRU BHATRA
|
2430009003WL0031162
|
00415
|
SBIN0001341
|
1554
|
17/12/2022
|
No Such Account
|
|
6192
|
OR2430009004_100622FTO_218438
|
2430009004NRG23100620220271795
|
2331754175
|
10/06/2022
|
TULA HARIJANA
|
TULA HARIJANA
|
2430009004WL0008346
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
6193
|
OR2430005006_080622FTO_201279
|
2430005006NRG23080620220255179
|
2271627604
|
08/06/2022
|
FULABATI HARIJAN
|
FULABATI HARIJAN
|
2430005006WL0007804
|
00468
|
UBIN0562513
|
1554
|
14/06/2022
|
No Such Account
|
|
6194
|
OR2430009_020622FTO_179744
|
2430009000NRG23020620220237219
|
N06220026FC56
|
02/06/2022
|
DAYAMATI JAGAT
|
DAYAMATI JAGAT
|
2430009WL0007248
|
00045
|
BARB0UMARKO
|
1554
|
08/06/2022
|
No Such Account
|
|
6195
|
OR2430009_020622FTO_179627
|
2430009000NRG23200520220191228
|
N062200272254
|
02/06/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430009WL0005760
|
00474
|
SBIN0RRUKGB
|
1554
|
08/06/2022
|
No Such Account
|
|
6196
|
OR2430009_020622FTO_179627
|
2430009000NRG23200520220191242
|
N0622002722B9
|
02/06/2022
|
KUMA BHATRA
|
KUMA BHATRA
|
2430009WL0005760
|
00474
|
SBIN0RRUKGB
|
1554
|
08/06/2022
|
No Such Account
|
|
6197
|
OR2430009_240522FTO_144069
|
2430009000NRG23200520220202196
|
1670649862
|
24/05/2022
|
GURUBANDHU BHATRA
|
GURUBANDHU BHATRA
|
2430009WL0006031
|
00415
|
SBIN0001341
|
1332
|
28/05/2022
|
No Such Account
|
|
6198
|
OR2430009_240522FTO_144069
|
2430009000NRG23200520220202309
|
1670649897
|
24/05/2022
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430009WL0006031
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
6199
|
OR2430009_240522FTO_144069
|
2430009000NRG23200520220202359
|
1670649899
|
24/05/2022
|
RAMA BHATRA
|
RAMA BHATRA
|
2430009WL0006031
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
6200
|
OR2430009_020622FTO_179627
|
2430009000NRG23270520220217284
|
N062200272252
|
02/06/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430009WL0006550
|
00553
|
INDB0000695
|
1554
|
08/06/2022
|
No Such Account
|
|
6201
|
OR2430009_290622FTO_287509
|
2430009000NRG23280620220364782
|
2812618768
|
29/06/2022
|
DAYAMATI JAGAT
|
DAYAMATI JAGAT
|
2430009WL0010969
|
00474
|
SBIN0RRUKGB
|
222
|
06/07/2022
|
No Such Account
|
|
6202
|
OR2430009001_191022FTO_677101
|
2430009001NRG23191020220705424
|
5996263184
|
19/10/2022
|
RUPADHAR GANDA
|
RUPADHAR GANDA
|
2430009001WL0024537
|
00415
|
SBIN0001341
|
888
|
31/10/2022
|
No Such Account
|
|
6203
|
OR2430009001_191022FTO_677101
|
2430009001NRG23191020220705425
|
5996263185
|
19/10/2022
|
SUKARABARI GANDA
|
SUKARABARI GANDA
|
2430009001WL0024537
|
00415
|
SBIN0001341
|
888
|
31/10/2022
|
No Such Account
|
|
6204
|
OR2430009001_260822FTO_506431
|
2430009001NRG23260820220585396
|
4398815134
|
26/08/2022
|
TULASA GANDA
|
TULASA GANDA
|
2430009001WL0019167
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
No Such Account
|
|
6205
|
OR2430009001_300123APB_FTO_1068357
|
2430009001NRG23300120231044853
|
9123931035
|
30/01/2023
|
PINTU GOND
|
PINTU GOND
|
2430009001WL0037867
|
00415
|
SBIN0001341
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
OR2430009003_150722FTO_355249
|
2430009003NRG23150720220463117
|
3864151996
|
15/07/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0014074
|
00415
|
SBIN0001341
|
1554
|
11/08/2022
|
Account closed
|
|
6207
|
OR2430009004_080722APB_FTO_319798
|
2430009004NRG23080720220426917
|
3036921611
|
08/07/2022
|
BALMATI BHATRA
|
BALMATI BHATRA
|
2430009004WL0012934
|
00415
|
SBIN0001341
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
OR2430009004_080822FTO_445213
|
2430009004NRG23080820220538875
|
4229417634
|
08/08/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0017270
|
00553
|
INDB0000695
|
1554
|
27/08/2022
|
No Such Account
|
|
6209
|
OR2430009004_080822FTO_445213
|
2430009004NRG23080820220538876
|
4229417635
|
08/08/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0017270
|
00553
|
INDB0000695
|
1554
|
27/08/2022
|
No Such Account
|
|
6210
|
OR2430009004_080822FTO_445213
|
2430009004NRG23080820220539352
|
4229417674
|
08/08/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009004WL0017286
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
Account closed
|
|
6211
|
OR2430009004_080822FTO_445213
|
2430009004NRG23080820220539353
|
4229417675
|
08/08/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009004WL0017286
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
Account closed
|
|
6212
|
OR2430009004_080822FTO_445213
|
2430009004NRG23080820220539354
|
4229417672
|
08/08/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430009004WL0017286
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
Account closed
|
|
6213
|
OR2430009004_080822FTO_445213
|
2430009004NRG23080820220539355
|
4229417673
|
08/08/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430009004WL0017286
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
Account closed
|
|
6214
|
OR2430009004_090722APB_FTO_324803
|
2430009004NRG23090720220435953
|
3037659319
|
09/07/2022
|
BALMATI BHATRA
|
BALMATI BHATRA
|
2430009004WL0013215
|
00415
|
SBIN0001341
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6215
|
OR2430009004_240722FTO_391597
|
2430009004NRG23240720220497108
|
3582024802
|
24/07/2022
|
PADMU KALAR
|
PADMU KALAR
|
2430009004WL0015618
|
00415
|
SBIN0001341
|
1554
|
04/08/2022
|
Account closed
|
|
6216
|
OR2430009004_240722FTO_391597
|
2430009004NRG23240720220497109
|
3582024801
|
24/07/2022
|
PADMU KALAR
|
PADMU KALAR
|
2430009004WL0015618
|
00415
|
SBIN0001341
|
1554
|
04/08/2022
|
Account closed
|
|
6217
|
OR2430009004_280722FTO_408658
|
2430009004NRG23280720220508920
|
4229292201
|
28/07/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0016141
|
00553
|
INDB0000695
|
1554
|
27/08/2022
|
No Such Account
|
|
6218
|
OR2430009004_200822FTO_483232
|
2430009004NRG23200820220569730
|
4276587087
|
20/08/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009004WL0018519
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
Account closed
|
|
6219
|
OR2430009004_200822FTO_483232
|
2430009004NRG23200820220569731
|
4276587088
|
20/08/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009004WL0018519
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
Account closed
|
|
6220
|
OR2430009004_200822FTO_483232
|
2430009004NRG23200820220569732
|
4276587085
|
20/08/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430009004WL0018519
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
Account closed
|
|
6221
|
OR2430009004_200822FTO_483232
|
2430009004NRG23200820220569733
|
4276587086
|
20/08/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430009004WL0018519
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
Account closed
|
|
6222
|
OR2430009004_230722FTO_389232
|
2430009004NRG23230720220493561
|
3866565786
|
23/07/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0015480
|
00553
|
INDB0000695
|
1554
|
11/08/2022
|
No Such Account
|
|
6223
|
OR2430009004_230722FTO_389232
|
2430009004NRG23230720220493562
|
3866565787
|
23/07/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0015480
|
00553
|
INDB0000695
|
1554
|
11/08/2022
|
No Such Account
|
|
6224
|
OR2430009004_231222FTO_934622
|
2430009004NRG23231220220921046
|
9084917540
|
23/12/2022
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0033639
|
00032
|
UTIB0001974
|
1465
|
23/02/2023
|
Account closed
|
|
6225
|
OR2430009004_231222FTO_934622
|
2430009004NRG23231220220921047
|
9084917541
|
23/12/2022
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0033639
|
00032
|
UTIB0001974
|
1465
|
23/02/2023
|
Account closed
|
|
6226
|
OR2430009004_240722FTO_391327
|
2430009004NRG23240720220496876
|
3582023713
|
24/07/2022
|
NARO KALAR
|
NARO KALAR
|
2430009004WL0015601
|
00415
|
SBIN0001341
|
1554
|
04/08/2022
|
No Such Account
|
|
6227
|
OR2430009004_240722FTO_391327
|
2430009004NRG23240720220496877
|
3582023714
|
24/07/2022
|
NARO KALAR
|
NARO KALAR
|
2430009004WL0015601
|
00415
|
SBIN0001341
|
1554
|
04/08/2022
|
No Such Account
|
|
6228
|
OR2430009004_240722FTO_391327
|
2430009004NRG23240720220496893
|
3582023727
|
24/07/2022
|
SAET KALAR
|
SAET KALAR
|
2430009004WL0015604
|
00474
|
SBIN0RRUKGB
|
1554
|
04/08/2022
|
No Such Account
|
|
6229
|
OR2430002005_051122FTO_744896
|
2430002005NRG23051120220757467
|
6387666355
|
05/11/2022
|
Jaynti gouda
|
Jaynti gouda
|
2430002005WL0026629
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
|
6230
|
OR2430002005_051122FTO_744896
|
2430002005NRG23051120220757468
|
6387666353
|
05/11/2022
|
Uldhar gouda
|
Uldhar gouda
|
2430002005WL0026629
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
|
6231
|
OR2430002005_161122FTO_786566
|
2430002005NRG23121120220778436
|
6618262339
|
16/11/2022
|
MANAI MAJHI
|
MANAI MAJHI
|
2430002005WL0027581
|
00045
|
BARB0UMARKO
|
1554
|
24/11/2022
|
No Such Account
|
|
6232
|
OR2430002006_150323APB_FTO_1150501
|
2430002006NRG23130320231086540
|
0496513490
|
15/03/2023
|
RABINDRA PUJARI
|
RABINDRA PUJARI
|
2430002006WL039823
|
751001
|
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
OR2430002006_270223APB_FTO_1119520
|
2430002006NRG23240220231068803
|
0272669174
|
27/02/2023
|
RABINDRA PUJARI
|
RABINDRA PUJARI
|
2430002006WL038942
|
751001
|
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
OR2430002007_260422FTO_59024
|
2430002007NRG23260420220070048
|
0891669860
|
26/04/2022
|
SANAI BHATRA
|
SANAI BHATRA
|
2430002007WL0002134
|
00691
|
IPOS0000001
|
2886
|
07/05/2022
|
No Such Account
|
|
6235
|
OR2430002007_260422FTO_59024
|
2430002007NRG23260420220070055
|
0891669859
|
26/04/2022
|
KANAK KALAR
|
KANAK KALAR
|
2430002007WL0002134
|
00691
|
IPOS0000001
|
2886
|
07/05/2022
|
No Such Account
|
|
6236
|
OR2430002007_271022FTO_707459
|
2430002007NRG23271020220724504
|
6384291331
|
27/10/2022
|
BIMLA BHATRA
|
BIMLA BHATRA
|
2430002007WL0025295
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
6237
|
OR2430002007_271022FTO_707459
|
2430002007NRG23271020220724508
|
6384291332
|
27/10/2022
|
DAMBURU BHATRA
|
DAMBURU BHATRA
|
2430002007WL0025295
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
6238
|
OR2430002007_271022FTO_707459
|
2430002007NRG23271020220724511
|
6384291330
|
27/10/2022
|
SANBARI BHATRA
|
SANBARI BHATRA
|
2430002007WL0025295
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6239
|
OR2430002007_311022FTO_721811
|
2430002007NRG23311020220737385
|
6381278901
|
31/10/2022
|
BIMLA BHATRA
|
BIMLA BHATRA
|
2430002007WL0025813
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
6240
|
OR2430002007_311022FTO_721811
|
2430002007NRG23311020220737389
|
6381278902
|
31/10/2022
|
DAMBURU BHATRA
|
DAMBURU BHATRA
|
2430002007WL0025813
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
6241
|
OR2430002010_040422FTO_7840
|
2430002010NRG22040420221319048
|
0859400787
|
04/04/2022
|
MANGAI MAJHI
|
MANGAI MAJHI
|
2430002010WL0061924
|
00474
|
SBIN0RRUKGB
|
860
|
04/05/2022
|
No Such Account
|
|
6242
|
OR2430002010_040422FTO_7840
|
2430002010NRG22040420221319060
|
0859400781
|
04/04/2022
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430002010WL0061924
|
00474
|
SBIN0RRUKGB
|
860
|
04/05/2022
|
No Such Account
|
|
6243
|
OR2430002011_061122FTO_746446
|
2430002011NRG23031120220748616
|
6387684847
|
06/11/2022
|
DINESH MAJHI
|
DINESH MAJHI
|
2430002011WL0026296
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
6244
|
OR2430002011_081222FTO_872506
|
2430002011NRG23071220220861825
|
7288573049
|
08/12/2022
|
TANKADHAR MURIA
|
TANKADHAR MURIA
|
2430002011WL0031193
|
00415
|
SBIN0002079
|
1332
|
19/12/2022
|
No Such Account
|
|
6245
|
OR2430002013_231222APB_FTO_937914
|
2430002013NRG23231220220924139
|
9085267192
|
23/12/2022
|
SUPARI BHATRA
|
SUPARI BHATRA
|
2430002013WL0033759
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
OR2430002014_181022FTO_671717
|
2430002014NRG23181020220702459
|
5955196921
|
18/10/2022
|
SUKALDHAR BHATRA
|
SUKALDHAR BHATRA
|
2430002014WL0024425
|
00474
|
SBIN0RRUKGB
|
888
|
27/10/2022
|
No Such Account
|
|
6247
|
OR2430002014_181022FTO_671717
|
2430002014NRG23181020220702460
|
5955196923
|
18/10/2022
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430002014WL0024425
|
00474
|
SBIN0RRUKGB
|
888
|
27/10/2022
|
No Such Account
|
|
6248
|
OR2430002016_040722APB_FTO_306130
|
2430002016NRG23040720220403052
|
2914378310
|
04/07/2022
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430002016WL0012122
|
751001
|
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
OR2430002017_011222FTO_847156
|
2430002017NRG23011220220844566
|
7026426280
|
01/12/2022
|
KAILASH JANI
|
KAILASH JANI
|
2430002017WL0030408
|
00415
|
SBIN0006972
|
1332
|
09/12/2022
|
No Such Account
|
|
6250
|
OR2430002017_191122FTO_799781
|
2430002017NRG23191120220802102
|
6656830532
|
19/11/2022
|
JUGSAI JANI
|
JUGSAI JANI
|
2430002017WL0028626
|
00415
|
SBIN0006972
|
1332
|
25/11/2022
|
No Such Account
|
|
6251
|
OR2430002017_291122FTO_836747
|
2430002017NRG23291120220833062
|
7023362483
|
29/11/2022
|
JUGSAI JANI
|
JUGSAI JANI
|
2430002017WL0029944
|
00415
|
SBIN0006972
|
1332
|
09/12/2022
|
No Such Account
|
|
6252
|
OR2430002019_270722APB_FTO_404629
|
2430002019NRG23260720220502524
|
4227840087
|
27/07/2022
|
AMEL BHATRA
|
AMEL BHATRA
|
2430002019WL0015895
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
OR2430002020_220622FTO_262703
|
2430002020NRG23210620220323533
|
2560207119
|
22/06/2022
|
SADAN SIRA
|
SADAN SIRA
|
2430002020WL0009759
|
00045
|
BARB0NABARA
|
2664
|
30/06/2022
|
No Such Account
|
|
6254
|
OR2430002021_241122FTO_818164
|
2430002021NRG23241120220816583
|
|
24/11/2022
|
KAMULU BHATRA
|
KAMULU BHATRA
|
2430002021WL0029243
|
00691
|
IPOS0000001
|
666
|
01/12/2022
|
No Such Account
|
|
6255
|
OR2430002021_241122FTO_818164
|
2430002021NRG23241120220816588
|
|
24/11/2022
|
JALANDHAR MURIA
|
JALANDHAR MURIA
|
2430002021WL0029243
|
00691
|
IPOS0000001
|
666
|
01/12/2022
|
No Such Account
|
|
6256
|
OR2430002022_300922FTO_612527
|
2430002022NRG23230920220643273
|
5339109907
|
30/09/2022
|
NILABATI HARIJAN
|
NILABATI HARIJAN
|
2430002022WL0021893
|
00474
|
SBIN0RRUKGB
|
2664
|
08/10/2022
|
No Such Account
|
|
6257
|
OR2430002023_140722FTO_353257
|
2430002023NRG23130720220453875
|
3864041227
|
14/07/2022
|
PRAHALLAD BHATRA
|
PRAHALLAD BHATRA
|
2430002023WL0013757
|
00415
|
SBIN0006972
|
3108
|
11/08/2022
|
No Such Account
|
|
6258
|
OR2430002025_100522APB_FTO_106793
|
2430002025NRG23100520220133290
|
1267940722
|
10/05/2022
|
BUTI MUDULI
|
BUTI MUDULI
|
2430002025WL0004102
|
00468
|
UBIN0562513
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
OR2430003_020123APB_FTO_977782
|
2430003000NRG23020120230961464
|
9089488382
|
02/01/2023
|
DANARU GOUD
|
DANARU GOUD
|
2430003WL0035208
|
00415
|
SBIN0013630
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
OR2430003013_040722FTO_304230
|
2430003000NRG23040720220404314
|
2913228558
|
04/07/2022
|
BASMATI SORI
|
BASMATI SORI
|
2430003WL0012170
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
6261
|
OR2430003_100123FTO_1003676
|
2430003000NRG23100120230985084
|
9119517579
|
10/01/2023
|
UDIT NAG
|
UDIT NAG
|
2430003WL0035887
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6262
|
OR2430003_100123FTO_1003676
|
2430003000NRG23100120230985100
|
9119517580
|
10/01/2023
|
MAHARSING BAGH
|
MAHARSING BAGH
|
2430003WL0035887
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6263
|
OR2430003_100123FTO_1003676
|
2430003000NRG23100120230985101
|
9119517581
|
10/01/2023
|
BRUNDA BAGH
|
BRUNDA BAGH
|
2430003WL0035887
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6264
|
OR2430003_100123FTO_1003676
|
2430003000NRG23100120230985776
|
9119517584
|
10/01/2023
|
NEPAL MAJHI
|
NEPAL MAJHI
|
2430003WL0035916
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
6265
|
OR2430003_131222APB_FTO_889315
|
2430003000NRG23121220220881227
|
7321123856
|
13/12/2022
|
DHANURJAYA MAJHI
|
DHANURJAYA MAJHI
|
2430003WL0031981
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
OR2430003007_140622FTO_231406
|
2430003000NRG23140620220286322
|
2363537949
|
14/06/2022
|
LUDRA DHARUA
|
LUDRA DHARUA
|
2430003WL0008698
|
00045
|
BARB0CHANAB
|
1332
|
18/06/2022
|
No Such Account
|
|
6267
|
OR2430003_180323APB_FTO_1161049
|
2430003000NRG23150320231091380
|
0496520828
|
18/03/2023
|
JAMUNADEI GOUDA
|
JAMUNADEI GOUDA
|
2430003WL040020
|
00045
|
BARB0CHANAB
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
OR2430005004_180422FTO_29977
|
2430005004NRG23170420220025828
|
0917915893
|
18/04/2022
|
DUTI BHATRA
|
DUTI BHATRA
|
2430005004WL0000866
|
00415
|
SBIN0012099
|
1554
|
07/05/2022
|
Account closed
|
|
6269
|
OR2430005007_221222FTO_929938
|
2430005007NRG23221220220917648
|
9085006517
|
22/12/2022
|
NANDA GANDA
|
NANDA GANDA
|
2430005007WL0033536
|
00045
|
BARB0NABARA
|
222
|
23/02/2023
|
No Such Account
|
|
6270
|
OR2430005008_111122APB_FTO_767632
|
2430005008NRG23111120220772092
|
6518950356
|
11/11/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005008WL0027333
|
00415
|
SBIN0006972
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
OR2430005008_290622FTO_284719
|
2430005008NRG23290620220369884
|
2812631043
|
29/06/2022
|
SUKRU BHATRA
|
SUKRU BHATRA
|
2430005008WL0011099
|
00468
|
UBIN0562513
|
1332
|
06/07/2022
|
No Such Account
|
|
6272
|
OR2430005012_160123APB_FTO_1022662
|
2430005012NRG23150120231003838
|
9122235604
|
16/01/2023
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL0036532
|
00354
|
PUNB0677400
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
OR2430006_130123FTO_1014602
|
2430006000NRG23130120230997619
|
9122071246
|
13/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0036309
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
6274
|
OR2430006_130123FTO_1014602
|
2430006000NRG23130120230997620
|
9122071247
|
13/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0036309
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
6275
|
OR2430006_141222FTO_895348
|
2430006000NRG23131220220886074
|
7340960551
|
14/12/2022
|
TILOTIMA AMANATYA
|
TILOTIMA AMANATYA
|
2430006WL0032191
|
00474
|
SBIN0RRUKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
6276
|
OR2430006_141222FTO_895348
|
2430006000NRG23131220220886098
|
7340960550
|
14/12/2022
|
GANGADHARA AMANATYA
|
GANGADHARA AMANATYA
|
2430006WL0032191
|
00474
|
SBIN0RRUKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
6277
|
OR2430006003_190422FTO_37620
|
2430006000NRG23190420220034527
|
0919477697
|
19/04/2022
|
SUDURAM JANI
|
SUDURAM JANI
|
2430006WL0001118
|
00415
|
SBIN0001320
|
1554
|
07/05/2022
|
No Such Account
|
|
6278
|
OR2430006003_211122FTO_804268
|
2430006000NRG23201120220803142
|
6673444412
|
21/11/2022
|
KISHORE TAKRI
|
KISHORE TAKRI
|
2430006WL0028684
|
00415
|
SBIN0001320
|
1554
|
26/11/2022
|
No Such Account
|
|
6279
|
OR2430006011_221222FTO_930884
|
2430006000NRG23201220220912414
|
9084890983
|
22/12/2022
|
CHAMPA AMANATYA
|
CHAMPA AMANATYA
|
2430006WL0033316
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
6280
|
OR2430006011_221222FTO_930884
|
2430006000NRG23201220220912419
|
9084890977
|
22/12/2022
|
DAIMATI AMANATYA
|
DAIMATI AMANATYA
|
2430006WL0033316
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6281
|
OR2430006011_221222FTO_930884
|
2430006000NRG23201220220912425
|
9084890976
|
22/12/2022
|
NAKUL BHATRA
|
NAKUL BHATRA
|
2430006WL0033316
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
6282
|
OR2430006_240123FTO_1049799
|
2430006000NRG23240120231027160
|
9123013517
|
24/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0037284
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
6283
|
OR2430006011_250522FTO_150418
|
2430006000NRG23250520220211948
|
1879322172
|
25/05/2022
|
SRIKANTA MALI
|
SRIKANTA MALI
|
2430006WL0006367
|
00415
|
SBIN0001320
|
1332
|
02/06/2022
|
No Such Account
|
|
6284
|
OR2430006011_260422FTO_59752
|
2430006000NRG23260420220070651
|
0891587745
|
26/04/2022
|
SRIKANTA MALI
|
SRIKANTA MALI
|
2430006WL0002152
|
00415
|
SBIN0001320
|
1332
|
06/05/2022
|
Account closed
|
|
6285
|
OR2430006009_291222APB_FTO_962184
|
2430006000NRG23291220220946993
|
9089453246
|
29/12/2022
|
ARJUN PANDA
|
ARJUN PANDA
|
2430006WL0034654
|
00078
|
CNRB0004428
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6286
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044326
|
9123829663
|
30/01/2023
|
DAINU GOUDA
|
DAINU GOUDA
|
2430006WL0037854
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6287
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044329
|
9123829653
|
30/01/2023
|
RAMANI GOUDA
|
RAMANI GOUDA
|
2430006WL0037854
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
6288
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044333
|
9123829656
|
30/01/2023
|
KAMLA SANTA
|
KAMLA SANTA
|
2430006WL0037854
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
6289
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044336
|
9123829664
|
30/01/2023
|
TIRA JANI
|
TIRA JANI
|
2430006WL0037854
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6290
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044352
|
9123829650
|
30/01/2023
|
BHANUMATI
|
BHANUMATI
|
2430006WL0037854
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
6291
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044355
|
9123829675
|
30/01/2023
|
KHIRAMANI GOUDA
|
KHIRAMANI GOUDA
|
2430006WL0037854
|
00032
|
UTIB0001163
|
1554
|
24/02/2023
|
No Such Account
|
|
6292
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044362
|
9123829662
|
30/01/2023
|
IRABATI GOUDO
|
IRABATI GOUDO
|
2430006WL0037854
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6293
|
OR2430005008_070722APB_FTO_317932
|
2430005008NRG23070720220423369
|
3007230580
|
07/07/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430005008WL0012812
|
00354
|
PUNB0167020
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
OR2430005012_211222APB_FTO_928559
|
2430005012NRG23211220220914816
|
9085244800
|
21/12/2022
|
JAMBUBATI BHATRA
|
JAMBUBATI BHATRA
|
2430005012WL0033439
|
00045
|
BARB0NABARA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6295
|
OR2430006_030123APB_FTO_980246
|
2430006000NRG23030120230964587
|
9089649809
|
03/01/2023
|
DHANESTRI NAYAK
|
DHANESTRI NAYAK
|
2430006WL0035294
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
OR2430006_030123APB_FTO_980246
|
2430006000NRG23030120230964590
|
9089649810
|
03/01/2023
|
DHANESTRI NAYAK
|
DHANESTRI NAYAK
|
2430006WL0035294
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
OR2430006_030123APB_FTO_980246
|
2430006000NRG23030120230964671
|
9089649685
|
03/01/2023
|
KAILASH PATRA
|
KAILASH PATRA
|
2430006WL0035294
|
00462
|
UCBA0002849
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6298
|
OR2430006_030123APB_FTO_980246
|
2430006000NRG23030120230964673
|
9089649686
|
03/01/2023
|
KAILASH PATRA
|
KAILASH PATRA
|
2430006WL0035294
|
00462
|
UCBA0002849
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6299
|
OR2430006_030123FTO_980239
|
2430006000NRG23030120230964719
|
9089314092
|
03/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0035294
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
6300
|
OR2430006_030123FTO_980239
|
2430006000NRG23030120230964720
|
9089314093
|
03/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0035294
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
6301
|
OR2430006009_051222APB_FTO_859004
|
2430006000NRG23051220220854185
|
7285929507
|
05/12/2022
|
SRI DAYABAN BAIPARI
|
SRI DAYABAN BAIPARI
|
2430006WL0030822
|
00415
|
SBIN0001320
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6302
|
OR2430002017_111022FTO_648376
|
2430002017NRG23111020220687356
|
5624857913
|
11/10/2022
|
Sitaram
|
Sitaram
|
2430002017WL0023763
|
00474
|
SBIN0RRUKGB
|
888
|
19/10/2022
|
No Such Account
|
|
6303
|
OR2430002017_160722FTO_363063
|
2430002017NRG23160720220471239
|
3866631633
|
16/07/2022
|
PARBATI JANI
|
PARBATI JANI
|
2430002017WL0014406
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6304
|
OR2430002017_160722FTO_363063
|
2430002017NRG23160720220471252
|
3866631648
|
16/07/2022
|
SABHA JANI
|
SABHA JANI
|
2430002017WL0014406
|
00415
|
SBIN0006972
|
1554
|
11/08/2022
|
No Such Account
|
|
6305
|
OR2430002020_071222FTO_868886
|
2430002020NRG23071220220863360
|
7289546189
|
07/12/2022
|
RAMBATI MAJHI
|
RAMBATI MAJHI
|
2430002020WL0031246
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
6306
|
OR2430002020_071222FTO_868886
|
2430002020NRG23071220220863362
|
7289546160
|
07/12/2022
|
BALAMATI MAJHI
|
BALAMATI MAJHI
|
2430002020WL0031246
|
00552
|
DCBL0000116
|
1554
|
19/12/2022
|
No Such Account
|
|
6307
|
OR2430002020_071222FTO_868886
|
2430002020NRG23071220220863366
|
7289546169
|
07/12/2022
|
kamla challan
|
kamla challan
|
2430002020WL0031246
|
00415
|
SBIN0002079
|
1554
|
19/12/2022
|
No Such Account
|
|
6308
|
OR2430002020_020722FTO_298903
|
2430002020NRG23290620220373932
|
2850805274
|
02/07/2022
|
DHANPATI RAUT
|
DHANPATI RAUT
|
2430002020WL0011231
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Account closed
|
|
6309
|
OR2430002021_160622APB_FTO_238473
|
2430002021NRG23150620220292292
|
2514276530
|
16/06/2022
|
BHAGAT TELI
|
BHAGAT TELI
|
2430002021WL0008859
|
00691
|
IPOS0000001
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6310
|
OR2430002023_140522FTO_122734
|
2430002023NRG23130520220151069
|
1593499055
|
14/05/2022
|
DABALI PUJARI
|
DABALI PUJARI
|
2430002023WL0004607
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
6311
|
OR2430002024_271222FTO_954105
|
2430002024NRG23271220220939612
|
9086728483
|
27/12/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0034377
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
|
6312
|
OR2430002025_100522FTO_106791
|
2430002025NRG23100520220133019
|
1268085570
|
10/05/2022
|
GHINI GANDA
|
GHINI GANDA
|
2430002025WL0004093
|
00474
|
SBIN0RRUKGB
|
222
|
16/05/2022
|
No Such Account
|
|
6313
|
OR2430003008_021222APB_FTO_852003
|
2430003000NRG23021220220848111
|
7065130227
|
02/12/2022
|
Nitya jagat
|
Nitya jagat
|
2430003WL0030551
|
00045
|
BARB0CHANAB
|
2664
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6314
|
OR2430003011_030622FTO_186376
|
2430003000NRG23030620220241222
|
2332046805
|
03/06/2022
|
HEMLATA MALI
|
HEMLATA MALI
|
2430003WL0007364
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
6315
|
OR2430003_180323APB_FTO_1161049
|
2430003000NRG23150320231091386
|
0496520855
|
18/03/2023
|
BHAGBAN KHARSEL
|
BHAGBAN KHARSEL
|
2430003WL040020
|
00474
|
SBIN0RRUKGB
|
1776
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6316
|
OR2430003_180123APB_FTO_1031647
|
2430003000NRG23170120231009279
|
9122554959
|
18/01/2023
|
LAYA NAYAK
|
LAYA NAYAK
|
2430003WL0036704
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6317
|
OR2430003007_180622APB_FTO_245111
|
2430003000NRG23170620220303136
|
2515443363
|
18/06/2022
|
BRUNDABAN BAGH
|
BRUNDABAN BAGH
|
2430003WL0009167
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
OR2430003007_200622FTO_252142
|
2430003000NRG23190620220309411
|
2459491623
|
20/06/2022
|
KOLU BAGHA
|
KOLU BAGHA
|
2430003WL0009366
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
6319
|
OR2430003007_200622FTO_252142
|
2430003000NRG23190620220309415
|
2459491608
|
20/06/2022
|
SADANA BAGH
|
SADANA BAGH
|
2430003WL0009366
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
6320
|
OR2430003007_210622FTO_257329
|
2430003000NRG23200620220318724
|
2485964792
|
21/06/2022
|
KOLU BAGHA
|
KOLU BAGHA
|
2430003WL0009608
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
6321
|
OR2430003007_210622FTO_257329
|
2430003000NRG23200620220318728
|
2485964770
|
21/06/2022
|
SADANA BAGH
|
SADANA BAGH
|
2430003WL0009608
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
6322
|
OR2430003007_210622FTO_257329
|
2430003000NRG23210620220320036
|
2485964765
|
21/06/2022
|
JANHITA
|
JANHITA
|
2430003WL0009647
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
No Such Account
|
|
6323
|
OR2430003_240123FTO_1049569
|
2430003000NRG23230120231021911
|
9123014089
|
24/01/2023
|
PADMA DEI
|
PADMA DEI
|
2430003WL0037123
|
00045
|
BARB0CHANAB
|
1332
|
24/02/2023
|
No Such Account
|
|
6324
|
OR2430005003_020123APB_FTO_976219
|
2430005003NRG23020120230960886
|
9095292992
|
02/01/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430005003WL0035185
|
00468
|
UBIN0562513
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6325
|
OR2430005003_061222FTO_862142
|
2430005003NRG23061220220859714
|
7285879806
|
06/12/2022
|
DURJAN BHATRA
|
DURJAN BHATRA
|
2430005003WL0031098
|
00078
|
CNRB0004428
|
1554
|
17/12/2022
|
No Such Account
|
|
6326
|
OR2430005004_130522APB_FTO_117802
|
2430005004NRG23130520220150437
|
1373099535
|
13/05/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005004WL0004593
|
00048
|
BKID0005582
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6327
|
OR2430005004_130522APB_FTO_117802
|
2430005004NRG23130520220150466
|
1373099544
|
13/05/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430005004WL0004593
|
00415
|
SBIN0001320
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6328
|
OR2430005007_310323APB_FTO_1204970
|
2430005007NRG23310320231130739
|
1171958312
|
31/03/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL041340
|
00045
|
BARB0NABARA
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6329
|
OR2430005008_050123FTO_988504
|
2430005008NRG23050120230970749
|
9092156123
|
05/01/2023
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2430005008WL0035476
|
00415
|
SBIN0006972
|
1332
|
23/02/2023
|
No Such Account
|
|
6330
|
OR2430005008_270922FTO_601753
|
2430005008NRG23270920220652852
|
5122618906
|
27/09/2022
|
MANGALDASH BHATRA
|
MANGALDASH BHATRA
|
2430005008WL0022278
|
00354
|
PUNB0167020
|
1554
|
01/10/2022
|
No Such Account
|
|
6331
|
OR2430005012_150622APB_FTO_232648
|
2430005012NRG23150620220290328
|
2459739026
|
15/06/2022
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL0008792
|
00354
|
PUNB0677400
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
OR2430005012_191222APB_FTO_915941
|
2430005012NRG23191220220904440
|
9083795977
|
19/12/2022
|
JAMBUBATI BHATRA
|
JAMBUBATI BHATRA
|
2430005012WL0033005
|
00045
|
BARB0NABARA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
OR2430005012_281222APB_FTO_957133
|
2430005012NRG23281220220942901
|
9086892517
|
28/12/2022
|
JAMBUBATI BHATRA
|
JAMBUBATI BHATRA
|
2430005012WL0034509
|
00045
|
BARB0NABARA
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6334
|
OR2430006011_011122APB_FTO_724125
|
2430006000NRG23011120220741297
|
6381605031
|
01/11/2022
|
LOBO AMANATYA
|
LOBO AMANATYA
|
2430006WL0025964
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
OR2430006009_031122FTO_734027
|
2430006000NRG23031120220747811
|
6387593719
|
03/11/2022
|
MALATI KHARA
|
MALATI KHARA
|
2430006WL0026248
|
00468
|
UBIN0810606
|
1554
|
11/11/2022
|
No Such Account
|
|
6336
|
OR2430002022_311022FTO_720513
|
2430002022NRG23311020220737301
|
6384221190
|
31/10/2022
|
Baidi ganda
|
Baidi ganda
|
2430002022WL0025808
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
6337
|
OR2430002024_301122FTO_840740
|
2430002024NRG23301120220838365
|
7023471747
|
30/11/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0030127
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
6338
|
OR2430003006_031122FTO_734194
|
2430003000NRG23021120220743554
|
6384247513
|
03/11/2022
|
KUNTALA DAS
|
KUNTALA DAS
|
2430003WL0026047
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
6339
|
OR2430003_030123FTO_981383
|
2430003000NRG23030120230965328
|
9089303359
|
03/01/2023
|
Dhansai
|
Dhansai
|
2430003WL0035307
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
6340
|
OR2430003_060522FTO_93758
|
2430003000NRG23050520220112216
|
1271036076
|
06/05/2022
|
JAMUNA DEI MALI
|
JAMUNA DEI MALI
|
2430003WL0003433
|
00415
|
SBIN0013630
|
1332
|
17/05/2022
|
No Such Account
|
|
6341
|
OR2430003_060522FTO_93758
|
2430003000NRG23050520220112221
|
1271036072
|
06/05/2022
|
KAMAL NAGESH
|
KAMAL NAGESH
|
2430003WL0003433
|
00415
|
SBIN0013630
|
1332
|
17/05/2022
|
No Such Account
|
|
6342
|
OR2430003_060522FTO_93758
|
2430003000NRG23050520220112233
|
1271036082
|
06/05/2022
|
JOGENDRA BAGH
|
JOGENDRA BAGH
|
2430003WL0003433
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
6343
|
OR2430003007_130622FTO_227469
|
2430003000NRG23120620220280219
|
2363693156
|
13/06/2022
|
SUPRIYA SUNANI
|
SUPRIYA SUNANI
|
2430003WL0008543
|
00415
|
SBIN0013630
|
1554
|
18/06/2022
|
No Such Account
|
|
6344
|
OR2430003007_130622FTO_227469
|
2430003000NRG23120620220280953
|
2363693199
|
13/06/2022
|
JANHITA
|
JANHITA
|
2430003WL0008558
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
6345
|
OR2430003_131222FTO_889296
|
2430003000NRG23121220220878062
|
7320935570
|
13/12/2022
|
GAJENDRA GOUD
|
GAJENDRA GOUD
|
2430003WL0031856
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
6346
|
OR2430009001_110622FTO_220587
|
2430009001NRG23110620220276562
|
2331976739
|
11/06/2022
|
TULASIRAM KUMBHAR
|
TULASIRAM KUMBHAR
|
2430009001WL0008472
|
00468
|
UBIN0813010
|
1554
|
16/06/2022
|
No Such Account
|
|
6347
|
OR2430009003_060123FTO_991782
|
2430009003NRG23031220220849908
|
9092180407
|
06/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009WL0030620
|
00415
|
SBIN0001341
|
1110
|
23/02/2023
|
No Such Account
|
|
6348
|
OR2430009003_301122FTO_839492
|
2430009003NRG23291120220832243
|
7023461252
|
30/11/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0029912
|
00415
|
SBIN0001341
|
222
|
09/12/2022
|
No Such Account
|
|
6349
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220110980
|
1271247844
|
05/05/2022
|
KRISTNA MITRA
|
KRISTNA MITRA
|
2430009004WL0003390
|
00415
|
SBIN0001341
|
1554
|
16/05/2022
|
No Such Account
|
|
6350
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220110982
|
1271247916
|
05/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009004WL0003390
|
00089
|
CBIN0284330
|
1554
|
16/05/2022
|
No Such Account
|
|
6351
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220110983
|
1271247917
|
05/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009004WL0003390
|
00089
|
CBIN0284330
|
1554
|
16/05/2022
|
No Such Account
|
|
6352
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220110990
|
1271247742
|
05/05/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0003390
|
00553
|
INDB0000695
|
1554
|
16/05/2022
|
No Such Account
|
|
6353
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220110991
|
1271247743
|
05/05/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0003390
|
00553
|
INDB0000695
|
1554
|
16/05/2022
|
No Such Account
|
|
6354
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220111324
|
1271247894
|
05/05/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009004WL0003399
|
00045
|
BARB0UMARKO
|
1332
|
16/05/2022
|
No Such Account
|
|
6355
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220111325
|
1271247895
|
05/05/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009004WL0003399
|
00045
|
BARB0UMARKO
|
1332
|
16/05/2022
|
No Such Account
|
|
6356
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220111362
|
1271247925
|
05/05/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009004WL0003399
|
00553
|
INDB0000695
|
1332
|
16/05/2022
|
No Such Account
|
|
6357
|
OR2430009004_050522FTO_90957
|
2430009004NRG23050520220111363
|
1271247737
|
05/05/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009004WL0003399
|
00553
|
INDB0000695
|
1332
|
16/05/2022
|
No Such Account
|
|
6358
|
OR2430009004_160123FTO_1021577
|
2430009004NRG23160120231003926
|
9121998912
|
16/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0036534
|
00032
|
UTIB0001974
|
666
|
24/02/2023
|
Account closed
|
|
6359
|
OR2430009004_160123FTO_1021577
|
2430009004NRG23160120231003927
|
9121998913
|
16/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0036534
|
00032
|
UTIB0001974
|
666
|
24/02/2023
|
Account closed
|
|
6360
|
OR2430009004_230123FTO_1044947
|
2430009004NRG23230120231023064
|
9123835338
|
23/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0037155
|
00032
|
UTIB0001974
|
1554
|
24/02/2023
|
Account closed
|
|
6361
|
OR2430009004_230123FTO_1044947
|
2430009004NRG23230120231023065
|
9123835339
|
23/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0037155
|
00032
|
UTIB0001974
|
1554
|
24/02/2023
|
Account closed
|
|
6362
|
OR2430009004_260422FTO_59069
|
2430009004NRG23260420220070536
|
0891680298
|
26/04/2022
|
KRISTNA MITRA
|
KRISTNA MITRA
|
2430009004WL0002150
|
00415
|
SBIN0001341
|
1554
|
06/05/2022
|
No Such Account
|
|
6363
|
OR2430005004_250422FTO_51138
|
2430005004NRG23220420220052377
|
0891556240
|
25/04/2022
|
DUTI BHATRA
|
DUTI BHATRA
|
2430005004WL0001583
|
00415
|
SBIN0012099
|
1554
|
06/05/2022
|
Account closed
|
|
6364
|
OR2430005004_230822FTO_492699
|
2430005004NRG23230820220575503
|
4276628588
|
23/08/2022
|
DAIMOTI MALI
|
DAIMOTI MALI
|
2430005004WL0018752
|
00048
|
BKID0005582
|
222
|
30/08/2022
|
No Such Account
|
|
6365
|
OR2430005004_230822FTO_492699
|
2430005004NRG23230820220575573
|
4276628589
|
23/08/2022
|
DAIMOTI MALI
|
DAIMOTI MALI
|
2430005004WL0018754
|
00048
|
BKID0005582
|
222
|
30/08/2022
|
No Such Account
|
|
6366
|
OR2430005005_260922FTO_595454
|
2430005005NRG23260920220648609
|
5058887036
|
26/09/2022
|
PRIYANJALI HARIJAN
|
PRIYANJALI HARIJAN
|
2430005005WL0022107
|
00048
|
BKID0005582
|
1332
|
29/09/2022
|
Account closed
|
|
6367
|
OR2430005008_091122APB_FTO_755681
|
2430005008NRG23091120220764083
|
6496061162
|
09/11/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005008WL0026946
|
00415
|
SBIN0006972
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6368
|
OR2430005008_121222FTO_883768
|
2430005008NRG23121220220878354
|
7320742283
|
12/12/2022
|
DAYANIDHI CHANDAL
|
DAYANIDHI CHANDAL
|
2430005008WL0031879
|
00468
|
UBIN0562513
|
1110
|
20/12/2022
|
No Such Account
|
|
6369
|
OR2430005008_121222FTO_883768
|
2430005008NRG23121220220878362
|
7320742294
|
12/12/2022
|
PURAN BHATRA
|
PURAN BHATRA
|
2430005008WL0031879
|
00462
|
UCBA0002849
|
1110
|
20/12/2022
|
No Such Account
|
|
6370
|
OR2430005008_121222FTO_883768
|
2430005008NRG23121220220878365
|
7320742268
|
12/12/2022
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430005008WL0031879
|
00354
|
PUNB0167020
|
1110
|
20/12/2022
|
No Such Account
|
|
6371
|
OR2430005008_251122APB_FTO_820900
|
2430005008NRG23251120220818497
|
|
25/11/2022
|
KHAGAPATI BHATARA
|
KHAGAPATI BHATARA
|
2430005008WL0029340
|
00354
|
PUNB0167020
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
OR2430005012_240123APB_FTO_1046421
|
2430005012NRG23240120231024547
|
9123068123
|
24/01/2023
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL0037209
|
00354
|
PUNB0677400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
OR2430006009_100123FTO_1002593
|
2430006000NRG23090120230982859
|
9119176815
|
10/01/2023
|
RAJNIKATN NAG
|
RAJNIKATN NAG
|
2430006WL0035792
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6374
|
OR2430006_180422FTO_31097
|
2430006000NRG23160420220021382
|
0917582243
|
18/04/2022
|
Dhanpati gouda
|
Dhanpati gouda
|
2430006WL0000751
|
00048
|
BKID0005582
|
222
|
07/05/2022
|
Account closed
|
|
6375
|
OR2430006_180422FTO_31097
|
2430006000NRG23160420220021383
|
0917582242
|
18/04/2022
|
Padma gouda
|
Padma gouda
|
2430006WL0000751
|
00048
|
BKID0005582
|
222
|
07/05/2022
|
Account closed
|
|
6376
|
OR2430006011_200123FTO_1038169
|
2430006000NRG23190120231013688
|
9123406131
|
20/01/2023
|
DAMBARU MALI
|
DAMBARU MALI
|
2430006WL0036846
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
6377
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209308
|
1669809356
|
24/05/2022
|
RUPALI SANTA
|
RUPALI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6378
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209309
|
1669809299
|
24/05/2022
|
ANATA SANTA
|
ANATA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6379
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209310
|
1669809338
|
24/05/2022
|
SASHI SANTA
|
SASHI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6380
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209311
|
1669809269
|
24/05/2022
|
CHAINU HARIJAN
|
CHAINU HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6381
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209312
|
1669809309
|
24/05/2022
|
SEBIKA HARIJAN
|
SEBIKA HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6382
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209313
|
1669809310
|
24/05/2022
|
ABHI SANTA
|
ABHI SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6383
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209314
|
1669809318
|
24/05/2022
|
BAISAKHU SANTA
|
BAISAKHU SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6384
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209315
|
1669809276
|
24/05/2022
|
GOBIND MAJHI
|
GOBIND MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6385
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209316
|
1669809296
|
24/05/2022
|
RUKDHAR MAJHI
|
RUKDHAR MAJHI
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6386
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209317
|
1669809278
|
24/05/2022
|
PREM HARIJAN
|
PREM HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6387
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209318
|
1669809277
|
24/05/2022
|
TANKADHAR HARIJAN
|
TANKADHAR HARIJAN
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6388
|
OR2430005003_130123APB_FTO_1016593
|
2430005003NRG23130120230998792
|
9122320120
|
13/01/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430005003WL0036337
|
00468
|
UBIN0562513
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6389
|
OR2430005003_161222FTO_905392
|
2430005003NRG23161220220895794
|
9083678706
|
16/12/2022
|
GABARDHAN BHATRA
|
GABARDHAN BHATRA
|
2430005003WL0032628
|
00078
|
CNRB0004428
|
1110
|
23/02/2023
|
No Such Account
|
|
6390
|
OR2430005003_161222FTO_905392
|
2430005003NRG23161220220895825
|
9083678699
|
16/12/2022
|
TANKADHAR BHATRA
|
TANKADHAR BHATRA
|
2430005003WL0032628
|
00045
|
BARB0NABARA
|
1332
|
23/02/2023
|
No Such Account
|
|
6391
|
OR2430005004_180422APB_FTO_32322
|
2430005004NRG23180420220027510
|
0918074287
|
18/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2430005004WL0000944
|
00045
|
BARB0NABARA
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
OR2430005006_220622FTO_264107
|
2430005006NRG23220620220328806
|
2559427179
|
22/06/2022
|
FULABATI HARIJAN
|
FULABATI HARIJAN
|
2430005006WL0009929
|
00468
|
UBIN0810606
|
1554
|
30/06/2022
|
No Such Account
|
|
6393
|
OR2430005006_220622FTO_264107
|
2430005006NRG23220620220328813
|
2559427177
|
22/06/2022
|
JAGATRI PAIK
|
JAGATRI PAIK
|
2430005006WL0009929
|
00468
|
UBIN0810606
|
1554
|
30/06/2022
|
No Such Account
|
|
6394
|
OR2430005006_220622FTO_264107
|
2430005006NRG23220620220328814
|
2559427178
|
22/06/2022
|
JAGATRI PAIK
|
JAGATRI PAIK
|
2430005006WL0009929
|
00468
|
UBIN0810606
|
1554
|
30/06/2022
|
No Such Account
|
|
6395
|
OR2430005007_171222FTO_912626
|
2430005007NRG23171220220902333
|
7375340311
|
17/12/2022
|
NANDA GANDA
|
NANDA GANDA
|
2430005007WL0032906
|
00045
|
BARB0NABARA
|
1554
|
23/12/2022
|
No Such Account
|
|
6396
|
OR2430005008_020422APB_FTO_5270
|
2430005008NRG22310320221308924
|
0888930647
|
02/04/2022
|
PHULSINGH BHATRA
|
PHULSINGH BHATRA
|
2430005008WL0061469
|
00045
|
BARB0NABARA
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6397
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634219
|
4994155422
|
22/09/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430005008WL0021476
|
00354
|
PUNB0167020
|
1332
|
28/09/2022
|
No Such Account
|
|
6398
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634220
|
4994155415
|
22/09/2022
|
DAMUSINGH BHATRA
|
DAMUSINGH BHATRA
|
2430005008WL0021476
|
00691
|
IPOS0000001
|
1332
|
28/09/2022
|
No Such Account
|
|
6399
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634227
|
4994155454
|
22/09/2022
|
TOBHA BHATRA
|
TOBHA BHATRA
|
2430005008WL0021476
|
00415
|
SBIN0001320
|
1332
|
28/09/2022
|
No Such Account
|
|
6400
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634228
|
4994155453
|
22/09/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005008WL0021476
|
00415
|
SBIN0001320
|
1332
|
28/09/2022
|
No Such Account
|
|
6401
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634235
|
4994155416
|
22/09/2022
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005008WL0021476
|
00691
|
IPOS0000001
|
1332
|
28/09/2022
|
No Such Account
|
|
6402
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634236
|
4994155417
|
22/09/2022
|
SHIBA BHATRA
|
SHIBA BHATRA
|
2430005008WL0021476
|
00691
|
IPOS0000001
|
1332
|
28/09/2022
|
No Such Account
|
|
6403
|
OR2430005008_220922FTO_584914
|
2430005008NRG23200920220634237
|
4994155449
|
22/09/2022
|
NAKUL BHATRA
|
NAKUL BHATRA
|
2430005008WL0021476
|
00354
|
PUNB0167020
|
1332
|
28/09/2022
|
No Such Account
|
|
6404
|
OR2430005012_020522APB_FTO_79602
|
2430005012NRG23020520220095982
|
1157532451
|
02/05/2022
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL0002960
|
00354
|
PUNB0677400
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
OR2430006_010422FTO_1470
|
2430006000NRG22310320221315036
|
0888776378
|
01/04/2022
|
DHANPATI GOUDO
|
DHANPATI GOUDO
|
2430006WL0061738
|
00415
|
SBIN0001320
|
215
|
06/05/2022
|
No Such Account
|
|
6406
|
OR2430006_010422FTO_1470
|
2430006000NRG22310320221315040
|
0888776397
|
01/04/2022
|
BISWANTH NAYAK
|
BISWANTH NAYAK
|
2430006WL0061738
|
00474
|
SBIN0RRUKGB
|
215
|
06/05/2022
|
No Such Account
|
|
6407
|
OR2430006009_040722FTO_302912
|
2430006000NRG23040720220402853
|
2914642048
|
04/07/2022
|
KRUSHNA RANA
|
KRUSHNA RANA
|
2430006WL0012101
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
6408
|
OR2430006009_130722APB_FTO_345209
|
2430006000NRG23130720220454059
|
3146841370
|
13/07/2022
|
SRI DAYABAN BAIPARI
|
SRI DAYABAN BAIPARI
|
2430006WL0013763
|
00415
|
SBIN0001320
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6409
|
OR2430006_241022FTO_693112
|
2430006000NRG23221020220713127
|
5997118172
|
24/10/2022
|
HARI MALI
|
HARI MALI
|
2430006WL0024828
|
00354
|
PUNB0677400
|
1110
|
31/10/2022
|
No Such Account
|
|
6410
|
OR2430006_241022FTO_693112
|
2430006000NRG23221020220713128
|
5997118173
|
24/10/2022
|
KETAKI MALI
|
KETAKI MALI
|
2430006WL0024828
|
00354
|
PUNB0677400
|
1110
|
31/10/2022
|
No Such Account
|
|
6411
|
OR2430006_240822FTO_497391
|
2430006000NRG23240820220578354
|
4277794666
|
24/08/2022
|
DEBENDRA BISSOI
|
DEBENDRA BISSOI
|
2430006WL0018866
|
00415
|
SBIN0001320
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6412
|
OR2430009004_280722FTO_408658
|
2430009004NRG23280720220508921
|
4229292202
|
28/07/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0016141
|
00553
|
INDB0000695
|
1554
|
27/08/2022
|
No Such Account
|
|
6413
|
OR2430005006_080622FTO_201279
|
2430005006NRG23080620220255186
|
2271627602
|
08/06/2022
|
JAGATRI PAIK
|
JAGATRI PAIK
|
2430005006WL0007804
|
00468
|
UBIN0562513
|
1554
|
14/06/2022
|
No Such Account
|
|
6414
|
OR2430005006_080622FTO_201279
|
2430005006NRG23080620220255187
|
2271627603
|
08/06/2022
|
JAGATRI PAIK
|
JAGATRI PAIK
|
2430005006WL0007804
|
00468
|
UBIN0562513
|
1554
|
14/06/2022
|
No Such Account
|
|
6415
|
OR2430005006_220622APB_FTO_264119
|
2430005006NRG23220620220329037
|
2560578194
|
22/06/2022
|
BANAMALI BHATRA
|
BANAMALI BHATRA
|
2430005006WL0009936
|
00468
|
UBIN0810606
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6416
|
OR2430005008_130722APB_FTO_346885
|
2430005008NRG23130720220455110
|
3146835125
|
13/07/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430005008WL0013791
|
00354
|
PUNB0167020
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6417
|
OR2430005008_171222FTO_911648
|
2430005008NRG23171220220900820
|
7375339149
|
17/12/2022
|
DAYANIDHI CHANDAL
|
DAYANIDHI CHANDAL
|
2430005008WL0032853
|
00468
|
UBIN0562513
|
1554
|
23/12/2022
|
No Such Account
|
|
6418
|
OR2430005008_171222FTO_911648
|
2430005008NRG23171220220900828
|
7375339161
|
17/12/2022
|
PURAN BHATRA
|
PURAN BHATRA
|
2430005008WL0032853
|
00462
|
UCBA0002849
|
1554
|
23/12/2022
|
No Such Account
|
|
6419
|
OR2430005008_171222FTO_911648
|
2430005008NRG23171220220900831
|
7375339112
|
17/12/2022
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430005008WL0032853
|
00354
|
PUNB0167020
|
1554
|
23/12/2022
|
No Such Account
|
|
6420
|
OR2430005008_231122APB_FTO_811707
|
2430005008NRG23221120220808020
|
6676611712
|
23/11/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005008WL0028886
|
00045
|
BARB0NABARA
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6421
|
OR2430006011_070722APB_FTO_316785
|
2430006000NRG23060720220417660
|
3007239013
|
07/07/2022
|
RATIDEBA NAYAK
|
RATIDEBA NAYAK
|
2430006WL0012647
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6422
|
OR2430006011_070722APB_FTO_316785
|
2430006000NRG23060720220417680
|
3007239008
|
07/07/2022
|
KUNU HARIJAN
|
KUNU HARIJAN
|
2430006WL0012647
|
00462
|
UCBA0002849
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6423
|
OR2430006011_120123FTO_1011974
|
2430006000NRG23120120230994597
|
9119528825
|
12/01/2023
|
DAMBARU MALI
|
DAMBARU MALI
|
2430006WL0036218
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6424
|
OR2430006011_120123FTO_1011974
|
2430006000NRG23120120230994626
|
9119528806
|
12/01/2023
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006WL0036219
|
00415
|
SBIN0001320
|
222
|
24/02/2023
|
No Such Account
|
|
6425
|
OR2430006011_120123FTO_1011974
|
2430006000NRG23120120230994643
|
9119528821
|
12/01/2023
|
CHAMPA AMANATYA
|
CHAMPA AMANATYA
|
2430006WL0036220
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
6426
|
OR2430006_201222FTO_922873
|
2430006000NRG23201220220909850
|
9085022206
|
20/12/2022
|
GANGADHARA AMANATYA
|
GANGADHARA AMANATYA
|
2430006WL0033222
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
6427
|
OR2430006_201222FTO_922873
|
2430006000NRG23201220220909868
|
9085022231
|
20/12/2022
|
RAIBARI AMANATYA
|
RAIBARI AMANATYA
|
2430006WL0033222
|
00462
|
UCBA0002849
|
1332
|
23/02/2023
|
No Such Account
|
|
6428
|
OR2430006_201222FTO_922873
|
2430006000NRG23201220220909869
|
9085022187
|
20/12/2022
|
GURUBANDHU AMANATYA
|
GURUBANDHU AMANATYA
|
2430006WL0033222
|
00089
|
CBIN0284330
|
1110
|
23/02/2023
|
No Such Account
|
|
6429
|
OR2430006008_220622FTO_264350
|
2430006000NRG23220620220329959
|
2559376576
|
22/06/2022
|
MRUTYUNJAY HARIJAN
|
MRUTYUNJAY HARIJAN
|
2430006WL0009959
|
00045
|
BARB0NABARA
|
1554
|
30/06/2022
|
No Such Account
|
|
6430
|
OR2430006_250422FTO_53238
|
2430006000NRG23250420220062554
|
0891454999
|
25/04/2022
|
JADU GOUDA
|
JADU GOUDA
|
2430006WL0001912
|
00415
|
SBIN0001320
|
1554
|
06/05/2022
|
No Such Account
|
|
6431
|
OR2430006002_170622APB_FTO_240125
|
2430006002NRG23130620220284306
|
2514340396
|
17/06/2022
|
DIBAKAR SETHIA
|
DIBAKAR SETHIA
|
2430006002WL0008638
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
OR2430006002_200622FTO_253245
|
2430006002NRG23190620220310314
|
2486162082
|
20/06/2022
|
Padma ganda
|
Padma ganda
|
2430006002WL0009392
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Account closed
|
|
6433
|
OR2430006002_200622FTO_253245
|
2430006002NRG23190620220310325
|
2486162069
|
20/06/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0009392
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Account closed
|
|
6434
|
OR2430006002_200622FTO_253245
|
2430006002NRG23190620220310326
|
2486162070
|
20/06/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0009392
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Account closed
|
|
6435
|
OR2430006011_120722FTO_341384
|
2430006000NRG23120720220446460
|
3145137202
|
12/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0013565
|
00415
|
SBIN0001320
|
1332
|
16/07/2022
|
No Such Account
|
|
6436
|
OR2430006011_120722FTO_341384
|
2430006000NRG23120720220447239
|
3145137207
|
12/07/2022
|
JAMUNA BHOTRA
|
JAMUNA BHOTRA
|
2430006WL0013590
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
6437
|
OR2430006_131222FTO_891351
|
2430006000NRG23131220220882838
|
7320788156
|
13/12/2022
|
RAIBARI AMANATYA
|
RAIBARI AMANATYA
|
2430006WL0032050
|
00462
|
UCBA0002849
|
1554
|
20/12/2022
|
No Such Account
|
|
6438
|
OR2430006011_141122FTO_776474
|
2430006000NRG23141120220781093
|
6549513005
|
14/11/2022
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006WL0027694
|
00415
|
SBIN0001320
|
1110
|
19/11/2022
|
No Such Account
|
|
6439
|
OR2430006011_151222FTO_902693
|
2430006000NRG23151220220892289
|
7342123581
|
15/12/2022
|
BHISMA HARIJAN
|
BHISMA HARIJAN
|
2430006WL0032460
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
6440
|
OR2430006_210323APB_FTO_1169457
|
2430006000NRG23210320231099189
|
0497002562
|
21/03/2023
|
BIMLA JANI
|
BIMLA JANI
|
2430006WL040370
|
00415
|
SBIN0006910
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
OR2430006009_290622FTO_287278
|
2430006000NRG23290620220371163
|
2812633055
|
29/06/2022
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2430006WL0011139
|
00354
|
PUNB0677400
|
1554
|
06/07/2022
|
No Such Account
|
|
6442
|
OR2430009003_130622APB_FTO_229058
|
2430009003NRG23130620220282740
|
2367541854
|
13/06/2022
|
DURBAL GOND
|
DURBAL GOND
|
2430009003WL0008604
|
00415
|
SBIN0001341
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6443
|
OR2430009003_141222FTO_894119
|
2430009003NRG23141220220886738
|
7340976963
|
14/12/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0032210
|
00415
|
SBIN0001341
|
444
|
21/12/2022
|
Account closed
|
|
6444
|
OR2430009003_261022FTO_697876
|
2430009003NRG23211020220708396
|
6384557115
|
26/10/2022
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL0024649
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
6445
|
OR2430009004_180722FTO_367393
|
2430009004NRG23180720220476961
|
3864054157
|
18/07/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0014671
|
00553
|
INDB0000695
|
1554
|
11/08/2022
|
No Such Account
|
|
6446
|
OR2430009004_180722FTO_367393
|
2430009004NRG23180720220476962
|
3864054158
|
18/07/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430009004WL0014671
|
00553
|
INDB0000695
|
1554
|
11/08/2022
|
No Such Account
|
|
6447
|
OR2430009004_200522FTO_138538
|
2430009004NRG23200520220196493
|
1595584096
|
20/05/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0005909
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
No Such Account
|
|
6448
|
OR2430009004_200522FTO_138538
|
2430009004NRG23200520220196494
|
1595584098
|
20/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009WL0005909
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
No Such Account
|
|
6449
|
OR2430009004_200522FTO_138538
|
2430009004NRG23200520220196495
|
1595584099
|
20/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009WL0005909
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
No Such Account
|
|
6450
|
OR2430009004_200522FTO_138538
|
2430009004NRG23200520220196496
|
1595584090
|
20/05/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009WL0005909
|
00553
|
INDB0000695
|
1332
|
26/05/2022
|
No Such Account
|
|
6451
|
OR2430009004_200522FTO_138538
|
2430009004NRG23200520220196497
|
1595584091
|
20/05/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009WL0005909
|
00553
|
INDB0000695
|
1332
|
26/05/2022
|
No Such Account
|
|
6452
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418081
|
2966809553
|
06/07/2022
|
SUNDRI MALI
|
SUNDRI MALI
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6453
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418082
|
2966809555
|
06/07/2022
|
NANDA BHATRA
|
NANDA BHATRA
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6454
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418083
|
2966809556
|
06/07/2022
|
BIDYA SAGAR
|
BIDYA SAGAR
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6455
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418084
|
2966809557
|
06/07/2022
|
BIDYA SAGAR
|
BIDYA SAGAR
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6456
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418085
|
2966809554
|
06/07/2022
|
SUKRI BHATRA
|
SUKRI BHATRA
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6457
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418086
|
2966809558
|
06/07/2022
|
BANA SANTA
|
BANA SANTA
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6458
|
OR2430009005_060722FTO_314567
|
2430009005NRG23060720220418087
|
2966809559
|
06/07/2022
|
SUATI BHATRA
|
SUATI BHATRA
|
2430009005WL0012660
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
6459
|
OR2430009005_210422FTO_42196
|
2430009005NRG23210420220045563
|
0830708379
|
21/04/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0001421
|
00553
|
INDB0000695
|
1554
|
04/05/2022
|
No Such Account
|
|
6460
|
OR2430009005_210422FTO_42196
|
2430009005NRG23210420220045564
|
0830708380
|
21/04/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0001421
|
00553
|
INDB0000695
|
1554
|
04/05/2022
|
No Such Account
|
|
6461
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209319
|
1669809321
|
24/05/2022
|
TRINATH BHATRA
|
TRINATH BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6462
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209320
|
1669809275
|
24/05/2022
|
RAMCHANDRA BHATRA
|
RAMCHANDRA BHATRA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6463
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209321
|
1669809283
|
24/05/2022
|
BALDHAR SANTA
|
BALDHAR SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6464
|
OR2430009_240522FTO_144543
|
2430009000NRG23240520220209322
|
1669809353
|
24/05/2022
|
CHAMA SANTA
|
CHAMA SANTA
|
2430009WL0006240
|
00691
|
IPOS0000001
|
1332
|
28/05/2022
|
No Such Account
|
|
6465
|
OR2430009001_080722APB_FTO_320771
|
2430009001NRG23080720220428354
|
3037204152
|
08/07/2022
|
RUPCHAND GOND
|
RUPCHAND GOND
|
2430009001WL0012982
|
00415
|
SBIN0001341
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6466
|
OR2430009001_130522APB_FTO_119618
|
2430009001NRG23130520220154879
|
1373099082
|
13/05/2022
|
KALIPADA RADHI
|
KALIPADA RADHI
|
2430009001WL0004721
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
OR2430009004_100422FTO_15104
|
2430009004NRG22100420221325156
|
0917892047
|
10/04/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009WL0062255
|
00045
|
BARB0UMARKO
|
1505
|
07/05/2022
|
No Such Account
|
|
6468
|
OR2430009004_100422FTO_15104
|
2430009004NRG22100420221325157
|
0917892046
|
10/04/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009WL0062255
|
00045
|
BARB0UMARKO
|
1505
|
07/05/2022
|
No Such Account
|
|
6469
|
OR2430009004_100422FTO_15104
|
2430009004NRG22131120210929369
|
0917891987
|
10/04/2022
|
RAMABATI BHATRA
|
RAMABATI BHATRA
|
2430009WL037766
|
00415
|
SBIN0001341
|
1505
|
07/05/2022
|
No Such Account
|
|
6470
|
OR2430009004_050522APB_FTO_90393
|
2430009004NRG23050520220110157
|
1271623370
|
05/05/2022
|
USHA RANI DAS
|
USHA RANI DAS
|
2430009004WL0003367
|
00468
|
UBIN0813010
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
OR2430009004_200422FTO_40650
|
2430009004NRG23200420220042880
|
0891501390
|
20/04/2022
|
TILAKA DAS
|
TILAKA DAS
|
2430009004WL0001357
|
00415
|
SBIN0001341
|
1554
|
06/05/2022
|
No Such Account
|
|
6472
|
OR2430009004_200522APB_FTO_139904
|
2430009004NRG23200520220200180
|
1593346571
|
20/05/2022
|
SONA DAI HARIJANA
|
SONA DAI HARIJANA
|
2430009004WL0005993
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
6473
|
OR2430009004_230323APB_FTO_1173043
|
2430009004NRG23230320231102211
|
0496571207
|
23/03/2023
|
SUMUNDA BHATRA
|
SUMUNDA BHATRA
|
2430009004WL040470
|
00415
|
SBIN0001341
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
OR2430009005_250522FTO_145264
|
2430009005NRG23250520220210393
|
1881495345
|
25/05/2022
|
MANDAR BHATRA
|
MANDAR BHATRA
|
2430009005WL0006292
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
6475
|
OR2430006011_200123FTO_1038169
|
2430006000NRG23190120231013739
|
9123406146
|
20/01/2023
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006WL0036848
|
00415
|
SBIN0001320
|
444
|
24/02/2023
|
No Such Account
|
|
6476
|
OR2430006011_200123FTO_1038169
|
2430006000NRG23190120231013752
|
9123406127
|
20/01/2023
|
CHAMPA AMANATYA
|
CHAMPA AMANATYA
|
2430006WL0036849
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
6477
|
OR2430006009_220622FTO_264454
|
2430006000NRG23220620220327933
|
2560201597
|
22/06/2022
|
JAGA BHATRA
|
JAGA BHATRA
|
2430006WL0009895
|
00354
|
PUNB0677400
|
1554
|
30/06/2022
|
No Such Account
|
|
6478
|
OR2430006009_220622FTO_264454
|
2430006000NRG23220620220327934
|
2560201598
|
22/06/2022
|
SURAJ BHATRA
|
SURAJ BHATRA
|
2430006WL0009895
|
00354
|
PUNB0677400
|
1554
|
30/06/2022
|
No Such Account
|
|
6479
|
OR2430006_300123FTO_1066710
|
2430006000NRG23270120231036770
|
9123821924
|
30/01/2023
|
GORI BHATARA
|
GORI BHATARA
|
2430006WL0037598
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
6480
|
OR2430006009_300622FTO_292124
|
2430006000NRG23300620220379937
|
3022640253
|
30/06/2022
|
BABITA BHATRA
|
BABITA BHATRA
|
2430006WL0011411
|
00415
|
SBIN0001320
|
1554
|
12/07/2022
|
No Such Account
|
|
6481
|
OR2430006_311022FTO_719829
|
2430006000NRG23301020220735890
|
6384215790
|
31/10/2022
|
UTTAMA GOUDA
|
UTTAMA GOUDA
|
2430006WL0025735
|
00415
|
SBIN0001320
|
888
|
11/11/2022
|
No Such Account
|
|
6482
|
OR2430006_311022FTO_719829
|
2430006000NRG23301020220735891
|
6384215787
|
31/10/2022
|
SUBASH CHANDRA GOUDA
|
SUBASH CHANDRA GOUDA
|
2430006WL0025735
|
00415
|
SBIN0001320
|
888
|
11/11/2022
|
No Such Account
|
|
6483
|
OR2430006001_020722APB_FTO_298723
|
2430006001NRG23010720220388148
|
2852964577
|
02/07/2022
|
HARISHCHANDRA BISOI
|
HARISHCHANDRA BISOI
|
2430006001WL0011671
|
00474
|
SBIN0RRUKGB
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6484
|
OR2430006001_051122APB_FTO_741303
|
2430006001NRG23041120220751336
|
6387373694
|
05/11/2022
|
RAMESWAR PUJARI
|
RAMESWAR PUJARI
|
2430006001WL0026392
|
00462
|
UCBA0002849
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6485
|
OR2430006_271222FTO_952866
|
2430006000NRG23271220220938566
|
9086725350
|
27/12/2022
|
GANGADHARA AMANATYA
|
GANGADHARA AMANATYA
|
2430006WL0034326
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6486
|
OR2430006_271222FTO_952866
|
2430006000NRG23271220220938584
|
9086725363
|
27/12/2022
|
RAIBARI AMANATYA
|
RAIBARI AMANATYA
|
2430006WL0034326
|
00462
|
UCBA0002849
|
1554
|
23/02/2023
|
No Such Account
|
|
6487
|
OR2430006011_291222FTO_963129
|
2430006000NRG23291220220948538
|
9089252096
|
29/12/2022
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL0034692
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
6488
|
OR2430006_310323FTO_1210461
|
2430006000NRG23310320231133487
|
1172788615
|
31/03/2023
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL041436
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
|
6489
|
OR2430006_310323FTO_1210461
|
2430006000NRG23310320231140440
|
1172788578
|
31/03/2023
|
SUDURAM JANI
|
SUDURAM JANI
|
2430006WL041658
|
00415
|
SBIN0001320
|
1110
|
03/05/2023
|
No Such Account
|
|
6490
|
OR2430006002_111122APB_FTO_764545
|
2430006002NRG23091120220766865
|
N112200D764AF
|
11/11/2022
|
DIBAKAR SETHIA
|
DIBAKAR SETHIA
|
2430006002WL0027073
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6491
|
OR2430006002_130722FTO_346076
|
2430006002NRG23130720220454711
|
3146379058
|
13/07/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0013778
|
00474
|
SBIN0RRUKGB
|
222
|
16/07/2022
|
No Such Account
|
|
6492
|
OR2430006002_190922FTO_572258
|
2430006002NRG23160920220628133
|
4906518765
|
19/09/2022
|
DASRU GOUDA
|
DASRU GOUDA
|
2430006002WL0021218
|
00474
|
SBIN0RRUKGB
|
888
|
22/09/2022
|
No Such Account
|
|
6493
|
OR2430006002_190922FTO_572258
|
2430006002NRG23160920220628134
|
4906518770
|
19/09/2022
|
SOMARI GOUDA
|
SOMARI GOUDA
|
2430006002WL0021218
|
00474
|
SBIN0RRUKGB
|
888
|
22/09/2022
|
No Such Account
|
|
6494
|
OR2430006002_190922FTO_572258
|
2430006002NRG23160920220628154
|
4906518773
|
19/09/2022
|
subai gouda
|
subai gouda
|
2430006002WL0021218
|
00474
|
SBIN0RRUKGB
|
888
|
22/09/2022
|
No Such Account
|
|
6495
|
OR2430002019_281122FTO_831449
|
2430002019NRG23281120220827339
|
6767099394
|
28/11/2022
|
SANADI NANGARATI
|
SANADI NANGARATI
|
2430002019WL0029704
|
00474
|
SBIN0RRUKGB
|
888
|
01/12/2022
|
Account inoperative
|
|
6496
|
OR2430002025_291122FTO_836771
|
2430002025NRG23291120220835051
|
7023365168
|
29/11/2022
|
rasmta muduli
|
rasmta muduli
|
2430002025WL0030019
|
00045
|
BARB0NABARA
|
1554
|
09/12/2022
|
No Such Account
|
|
6497
|
OR2430002025_011222FTO_847521
|
2430002025NRG23301120220840004
|
7285632745
|
01/12/2022
|
rasmta muduli
|
rasmta muduli
|
2430002025WL0030194
|
00045
|
BARB0NABARA
|
1332
|
17/12/2022
|
No Such Account
|
|
6498
|
OR2430003012_020522FTO_76843
|
2430003000NRG23010520220092862
|
1156938529
|
02/05/2022
|
Dambaru Majhi
|
Dambaru Majhi
|
2430003WL0002837
|
00045
|
BARB0CHANAB
|
1554
|
13/05/2022
|
Account closed
|
|
6499
|
OR2430003011_030622APB_FTO_186397
|
2430003000NRG23030620220241004
|
2332353331
|
03/06/2022
|
SUPHAL POTA
|
SUPHAL POTA
|
2430003WL0007357
|
00415
|
SBIN0013630
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
OR2430003011_030622APB_FTO_186397
|
2430003000NRG23030620220241512
|
2332353358
|
03/06/2022
|
KHETRA NAYAK
|
KHETRA NAYAK
|
2430003WL0007371
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
OR2430003011_030622APB_FTO_186397
|
2430003000NRG23030620220241518
|
2332353351
|
03/06/2022
|
PHAGUNU POTTA
|
PHAGUNU POTTA
|
2430003WL0007371
|
00045
|
BARB0CHANAB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
OR2430003_040123FTO_985189
|
2430003000NRG23040120230968414
|
9089242042
|
04/01/2023
|
JASHODA DHURUA
|
JASHODA DHURUA
|
2430003WL0035402
|
00415
|
SBIN0013630
|
1332
|
23/02/2023
|
No Such Account
|
|
6503
|
OR2430003_040123FTO_985189
|
2430003000NRG23040120230968484
|
9089242064
|
04/01/2023
|
JALANDHAR BAGH
|
JALANDHAR BAGH
|
2430003WL0035403
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6504
|
OR2430003_040123FTO_985189
|
2430003000NRG23040120230968485
|
9089242050
|
04/01/2023
|
NILENDRI BAGH
|
NILENDRI BAGH
|
2430003WL0035403
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6505
|
OR2430003_040123FTO_985189
|
2430003000NRG23040120230968490
|
9089242055
|
04/01/2023
|
KSHIRA NAG
|
KSHIRA NAG
|
2430003WL0035403
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6506
|
OR2430003_090123FTO_998880
|
2430003000NRG23090120230981181
|
9119327209
|
09/01/2023
|
THUBURI DEI
|
THUBURI DEI
|
2430003WL0035752
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6507
|
OR2430003_090123FTO_998880
|
2430003000NRG23090120230981183
|
9119327242
|
09/01/2023
|
BENUDHARA NAYAK
|
BENUDHARA NAYAK
|
2430003WL0035752
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6508
|
OR2430003_090123FTO_998880
|
2430003000NRG23090120230981209
|
9119327221
|
09/01/2023
|
DAGAR NAG
|
DAGAR NAG
|
2430003WL0035752
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6509
|
OR2430003_090123FTO_998880
|
2430003000NRG23090120230981210
|
9119327210
|
09/01/2023
|
KUMARAMANI NAG
|
KUMARAMANI NAG
|
2430003WL0035752
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6510
|
OR2430005_221222FTO_929851
|
2430005000NRG23211220220916479
|
9085008819
|
22/12/2022
|
ANANDA CHRISTIYAN
|
ANANDA CHRISTIYAN
|
2430005WL0033494
|
00468
|
UBIN0562513
|
1554
|
23/02/2023
|
No Such Account
|
|
6511
|
OR2430005001_210922APB_FTO_582799
|
2430005001NRG23210920220637824
|
4956220658
|
21/09/2022
|
TUNI HARIJAN
|
TUNI HARIJAN
|
2430005001WL0021650
|
00354
|
PUNB0677400
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
OR2430005003_061222APB_FTO_862166
|
2430005003NRG23061220220859763
|
7285929460
|
06/12/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430005003WL0031098
|
00415
|
SBIN0012099
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6513
|
OR2430005003_090323APB_FTO_1136339
|
2430005003NRG23080320231082558
|
0497126641
|
09/03/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL039658
|
00048
|
BKID0005582
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
OR2430005005_081222APB_FTO_869641
|
2430005005NRG23081220220866491
|
7285956831
|
08/12/2022
|
MUNJI KHATI
|
MUNJI KHATI
|
2430005005WL0031367
|
00048
|
BKID0005582
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6515
|
OR2430005008_091222APB_FTO_878008
|
2430005008NRG23091220220871782
|
7288790199
|
09/12/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005008WL0031588
|
00045
|
BARB0NABARA
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6516
|
OR2430006011_040722FTO_302575
|
2430006000NRG23020720220391761
|
2913736247
|
04/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0011767
|
00415
|
SBIN0001320
|
1332
|
08/07/2022
|
No Such Account
|
|
6517
|
OR2430006011_040722FTO_302575
|
2430006000NRG23020720220391762
|
2913736248
|
04/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0011767
|
00415
|
SBIN0001320
|
1332
|
08/07/2022
|
No Such Account
|
|
6518
|
OR2430006_031222FTO_854777
|
2430006000NRG23031220220851829
|
7065282346
|
03/12/2022
|
UTTAMA GOUDA
|
UTTAMA GOUDA
|
2430006WL0030682
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
6519
|
OR2430006_031222FTO_854777
|
2430006000NRG23031220220851830
|
7065282347
|
03/12/2022
|
SUBASH CHANDRA GOUDA
|
SUBASH CHANDRA GOUDA
|
2430006WL0030682
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
6520
|
OR2430006011_060123FTO_994251
|
2430006000NRG23060120230976897
|
9092169811
|
06/01/2023
|
DAMBARU MALI
|
DAMBARU MALI
|
2430006WL0035645
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6521
|
OR2430006009_141222APB_FTO_898143
|
2430006000NRG23141220220889129
|
7341302722
|
14/12/2022
|
SRI DAYABAN BAIPARI
|
SRI DAYABAN BAIPARI
|
2430006WL0032327
|
00415
|
SBIN0001320
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6522
|
OR2430006011_180722APB_FTO_369281
|
2430006000NRG23180720220477741
|
3864383872
|
18/07/2022
|
RATIDEBA NAYAK
|
RATIDEBA NAYAK
|
2430006WL0014710
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
OR2430006011_180722APB_FTO_369281
|
2430006000NRG23180720220477758
|
3864383877
|
18/07/2022
|
KUNU HARIJAN
|
KUNU HARIJAN
|
2430006WL0014710
|
00462
|
UCBA0002849
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
OR2430006_221222APB_FTO_930684
|
2430006000NRG23211220220916503
|
9085130319
|
22/12/2022
|
DHANESTRI NAYAK
|
DHANESTRI NAYAK
|
2430006WL0033495
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
OR2430006_221222APB_FTO_930684
|
2430006000NRG23211220220916548
|
9085130389
|
22/12/2022
|
KAILASH PATRA
|
KAILASH PATRA
|
2430006WL0033495
|
00462
|
UCBA0002849
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
OR2430006_221222APB_FTO_930684
|
2430006000NRG23221220220918121
|
9085130252
|
22/12/2022
|
HORI HARIJAN
|
HORI HARIJAN
|
2430006WL0033543
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
OR2430006_251222FTO_943822
|
2430006000NRG23231220220923274
|
9086784037
|
25/12/2022
|
CHAITU BHATARA
|
CHAITU BHATARA
|
2430006WL0033721
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
6528
|
OR2430006_241122FTO_819252
|
2430006000NRG23241120220817706
|
|
24/11/2022
|
SEBATI PUJARI
|
SEBATI PUJARI
|
2430006WL0029292
|
00415
|
SBIN0006910
|
222
|
02/12/2022
|
No Such Account
|
|
6529
|
OR2430006_241122FTO_819252
|
2430006000NRG23241120220817707
|
|
24/11/2022
|
SEBATI PUJARI
|
SEBATI PUJARI
|
2430006WL0029292
|
00415
|
SBIN0006910
|
222
|
02/12/2022
|
No Such Account
|
|
6530
|
OR2430006009_300123FTO_1066431
|
2430006000NRG23270120231035033
|
9124418993
|
30/01/2023
|
RAJNIKATN NAG
|
RAJNIKATN NAG
|
2430006WL0037549
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6531
|
OR2430009004_260422FTO_59069
|
2430009004NRG23260420220070544
|
0891680375
|
26/04/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0002150
|
00553
|
INDB0000695
|
1554
|
06/05/2022
|
No Such Account
|
|
6532
|
OR2430009004_260422FTO_59069
|
2430009004NRG23260420220070545
|
0891680376
|
26/04/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0002150
|
00553
|
INDB0000695
|
1554
|
06/05/2022
|
No Such Account
|
|
6533
|
OR2430009004_260422FTO_59069
|
2430009004NRG23260420220070583
|
0891680289
|
26/04/2022
|
KAMALA DAS
|
KAMALA DAS
|
2430009004WL0002151
|
00415
|
SBIN0001341
|
1554
|
06/05/2022
|
No Such Account
|
|
6534
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458828
|
3864163134
|
15/07/2022
|
SUNDRI MALI
|
SUNDRI MALI
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6535
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458829
|
3864163136
|
15/07/2022
|
NANDA BHATRA
|
NANDA BHATRA
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6536
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458830
|
3864163137
|
15/07/2022
|
BIDYA SAGAR
|
BIDYA SAGAR
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6537
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458831
|
3864163138
|
15/07/2022
|
BIDYA SAGAR
|
BIDYA SAGAR
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6538
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458832
|
3864163135
|
15/07/2022
|
SUKRI BHATRA
|
SUKRI BHATRA
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6539
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458833
|
3864163139
|
15/07/2022
|
BANA SANTA
|
BANA SANTA
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6540
|
OR2430009005_150722FTO_355709
|
2430009005NRG23140720220458834
|
3864163140
|
15/07/2022
|
SUATI BHATRA
|
SUATI BHATRA
|
2430009005WL0013921
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
6541
|
OR2430003_131222FTO_889296
|
2430003000NRG23121220220878063
|
7320935571
|
13/12/2022
|
SAJANA GOUD
|
SAJANA GOUD
|
2430003WL0031856
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
6542
|
OR2430003_131222FTO_889296
|
2430003000NRG23121220220878083
|
7320935569
|
13/12/2022
|
DEMATI NAYAK
|
DEMATI NAYAK
|
2430003WL0031856
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
6543
|
OR2430003_131222FTO_889296
|
2430003000NRG23121220220878097
|
7320935568
|
13/12/2022
|
LUKESWARI NAYAK
|
LUKESWARI NAYAK
|
2430003WL0031856
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
6544
|
OR2430003_131222FTO_889296
|
2430003000NRG23121220220878100
|
7320935567
|
13/12/2022
|
GOBIND GOUD
|
GOBIND GOUD
|
2430003WL0031856
|
00415
|
SBIN0013638
|
1554
|
20/12/2022
|
No Such Account
|
|
6545
|
OR2430003001_131222FTO_891666
|
2430003000NRG23131220220883724
|
7320788157
|
13/12/2022
|
KEKAI MALI
|
KEKAI MALI
|
2430003WL0032095
|
00045
|
BARB0CHANAB
|
1110
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6546
|
OR2430003001_131222FTO_891666
|
2430003000NRG23131220220883745
|
7320788158
|
13/12/2022
|
RAMAKANTI DEI
|
RAMAKANTI DEI
|
2430003WL0032095
|
00045
|
BARB0CHANAB
|
1110
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6547
|
OR2430003013_200622FTO_252202
|
2430003000NRG23200620220314544
|
2459493252
|
20/06/2022
|
ASALADI BAGH
|
ASALADI BAGH
|
2430003WL0009490
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
6548
|
OR2430003_211222FTO_926117
|
2430003000NRG23201220220912729
|
9084986935
|
21/12/2022
|
GOBIND GOUD
|
GOBIND GOUD
|
2430003WL0033331
|
00415
|
SBIN0013638
|
1554
|
23/02/2023
|
No Such Account
|
|
6549
|
OR2430003007_220722APB_FTO_388349
|
2430003000NRG23210720220489162
|
4228256982
|
22/07/2022
|
BENUDHAR NAYAK
|
BENUDHAR NAYAK
|
2430003WL0015277
|
00415
|
SBIN0013630
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
OR2430003_211222FTO_926117
|
2430003000NRG23211220220913916
|
9084986908
|
21/12/2022
|
KISAM DEI
|
KISAM DEI
|
2430003WL0033407
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
Account closed
|
|
6551
|
OR2430003001_241222FTO_940929
|
2430003000NRG23241220220926388
|
7514981098
|
24/12/2022
|
RAMAKANTI DEI
|
RAMAKANTI DEI
|
2430003WL0033844
|
00045
|
BARB0CHANAB
|
1332
|
30/12/2022
|
No Such Account
|
|
6552
|
OR2430003006_260422FTO_56157
|
2430003000NRG23260420220068367
|
0891597901
|
26/04/2022
|
KUSUMA
|
KUSUMA
|
2430003WL0002085
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
6553
|
OR2430003_270422FTO_60092
|
2430003000NRG23260420220071307
|
0859303266
|
27/04/2022
|
BHAJAMAN PANDEY
|
BHAJAMAN PANDEY
|
2430003WL0002176
|
00045
|
BARB0CHANAB
|
1554
|
04/05/2022
|
No Such Account
|
|
6554
|
OR2430005003_221222FTO_929873
|
2430005003NRG23221220220917944
|
9084892276
|
22/12/2022
|
GABARDHAN BHATRA
|
GABARDHAN BHATRA
|
2430005003WL0033541
|
00078
|
CNRB0004428
|
1554
|
23/02/2023
|
No Such Account
|
|
6555
|
OR2430005003_221222FTO_929873
|
2430005003NRG23221220220917994
|
9084892285
|
22/12/2022
|
JUDHISTIR MALI
|
JUDHISTIR MALI
|
2430005003WL0033541
|
00354
|
PUNB0167020
|
222
|
23/02/2023
|
No Such Account
|
|
6556
|
OR2430005003_250223APB_FTO_1118196
|
2430005003NRG23240220231068290
|
0273031834
|
25/02/2023
|
SURESH BHATRA
|
SURESH BHATRA
|
2430005003WL038925
|
00048
|
BKID0005582
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
OR2430003_070622FTO_196708
|
2430003000NRG23070620220250840
|
2221742176
|
07/06/2022
|
PABITRA KACHIM
|
PABITRA KACHIM
|
2430003WL0007667
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
6558
|
OR2430003_130123FTO_1015241
|
2430003000NRG23120120230995361
|
9121980419
|
13/01/2023
|
LACHHAMA GOUD
|
LACHHAMA GOUD
|
2430003WL0036235
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6559
|
OR2430003_130123FTO_1015241
|
2430003000NRG23120120230995370
|
9121980401
|
13/01/2023
|
HARA GOUD
|
HARA GOUD
|
2430003WL0036235
|
00415
|
SBIN0013630
|
1554
|
24/02/2023
|
Account closed
|
|
6560
|
OR2430003_130123FTO_1015241
|
2430003000NRG23120120230995371
|
9121980431
|
13/01/2023
|
BHAGABATI DEI
|
BHAGABATI DEI
|
2430003WL0036235
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6561
|
OR2430003_130123FTO_1015241
|
2430003000NRG23120120230995376
|
9121980418
|
13/01/2023
|
MADAHABA MAJHI
|
MADAHABA MAJHI
|
2430003WL0036235
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6562
|
OR2430003_130123FTO_1015241
|
2430003000NRG23120120230995647
|
9121980406
|
13/01/2023
|
MADAN BAGH
|
MADAN BAGH
|
2430003WL0036244
|
00415
|
SBIN0013630
|
1554
|
24/02/2023
|
No Such Account
|
|
6563
|
OR2430003014_140622FTO_231369
|
2430003000NRG23140620220287552
|
2364577184
|
14/06/2022
|
BIJAY BAGH
|
BIJAY BAGH
|
2430003WL0008726
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
6564
|
OR2430003_221222FTO_930385
|
2430003000NRG23221220220917462
|
9084889648
|
22/12/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2430003WL0033532
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
6565
|
OR2430003_221222FTO_930385
|
2430003000NRG23221220220917521
|
9084889650
|
22/12/2022
|
RAMULA DEI
|
RAMULA DEI
|
2430003WL0033532
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
6566
|
OR2430003006_240123FTO_1049675
|
2430003000NRG23240120231025548
|
9123009258
|
24/01/2023
|
GAJENDRO GOUDA
|
GAJENDRO GOUDA
|
2430003WL0037234
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6567
|
OR2430003006_240123FTO_1049675
|
2430003000NRG23240120231025630
|
9123009248
|
24/01/2023
|
SULAKHA MAJHI
|
SULAKHA MAJHI
|
2430003WL0037235
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
6568
|
OR2430003006_240123FTO_1049675
|
2430003000NRG23240120231025631
|
9123009243
|
24/01/2023
|
UPENDRA MAJHI
|
UPENDRA MAJHI
|
2430003WL0037235
|
00415
|
SBIN0013630
|
888
|
24/02/2023
|
No Such Account
|
|
6569
|
OR2430003006_240123FTO_1049675
|
2430003000NRG23240120231025632
|
9123009225
|
24/01/2023
|
Khageswar Amadara
|
Khageswar Amadara
|
2430003WL0037235
|
00045
|
BARB0CHANAB
|
888
|
24/02/2023
|
Account closed
|
|
6570
|
OR2430003_250123FTO_1053780
|
2430003000NRG23240120231028211
|
9122968769
|
25/01/2023
|
JASHODA DHURUA
|
JASHODA DHURUA
|
2430003WL0037328
|
00415
|
SBIN0013630
|
1110
|
24/02/2023
|
No Such Account
|
|
6571
|
OR2430003_250123FTO_1053780
|
2430003000NRG23240120231028295
|
9122968784
|
25/01/2023
|
KSHIRA NAG
|
KSHIRA NAG
|
2430003WL0037330
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6572
|
OR2430003_241222FTO_941756
|
2430003000NRG23241220220928068
|
7514980292
|
24/12/2022
|
BILAS NAYAK
|
BILAS NAYAK
|
2430003WL0033907
|
00474
|
SBIN0RRUKGB
|
2664
|
30/12/2022
|
No Such Account
|
|
6573
|
OR2430003_241222FTO_941756
|
2430003000NRG23241220220928095
|
7514980286
|
24/12/2022
|
KHAMA MAJHI
|
KHAMA MAJHI
|
2430003WL0033907
|
00474
|
SBIN0RRUKGB
|
2664
|
30/12/2022
|
No Such Account
|
|
6574
|
OR2430003008_010323APB_FTO_1123267
|
2430003000NRG23250220231069729
|
0272644364
|
01/03/2023
|
Nityanand jagat
|
Nityanand jagat
|
2430003WL038988
|
00045
|
BARB0CHANAB
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
OR2430003006_251122FTO_821756
|
2430003000NRG23251120220820259
|
|
25/11/2022
|
BHAKTARAM REL
|
BHAKTARAM REL
|
2430003WL0029415
|
00045
|
BARB0CHANAB
|
1554
|
02/12/2022
|
Account closed
|
|
6576
|
OR2430003006_251122FTO_821756
|
2430003000NRG23251120220820286
|
6767032112
|
25/11/2022
|
KEDAR KHARSEL
|
KEDAR KHARSEL
|
2430003WL0029415
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
6577
|
OR2430003006_251122FTO_821756
|
2430003000NRG23251120220820287
|
6767032106
|
25/11/2022
|
PUSPANJALI GOUD
|
PUSPANJALI GOUD
|
2430003WL0029415
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
|
6578
|
OR2430003006_251122FTO_821756
|
2430003000NRG23251120220820289
|
6767032109
|
25/11/2022
|
JITENDRA KATA
|
JITENDRA KATA
|
2430003WL0029415
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
6579
|
OR2430006011_131222FTO_891242
|
2430006000NRG23131220220883507
|
7320748667
|
13/12/2022
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2430006WL0032086
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
6580
|
OR2430006011_131222FTO_891242
|
2430006000NRG23131220220883518
|
7320748672
|
13/12/2022
|
BIPIN HARIJAN
|
BIPIN HARIJAN
|
2430006WL0032086
|
00474
|
SBIN0RRUKGB
|
888
|
20/12/2022
|
No Such Account
|
|
6581
|
OR2430006011_131222FTO_891242
|
2430006000NRG23131220220883524
|
7320748671
|
13/12/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430006WL0032086
|
00474
|
SBIN0RRUKGB
|
444
|
20/12/2022
|
No Such Account
|
|
6582
|
OR2430006011_131222FTO_891242
|
2430006000NRG23131220220883532
|
7320748680
|
13/12/2022
|
CHAMPA AMANATYA
|
CHAMPA AMANATYA
|
2430006WL0032086
|
00474
|
SBIN0RRUKGB
|
666
|
20/12/2022
|
No Such Account
|
|
6583
|
OR2430006011_131222FTO_891242
|
2430006000NRG23131220220883543
|
7320748666
|
13/12/2022
|
DAIMATI AMANATYA
|
DAIMATI AMANATYA
|
2430006WL0032086
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
6584
|
OR2430009006_110622FTO_220643
|
2430009006NRG23100620220272781
|
2320041905
|
11/06/2022
|
SAN BHATRA
|
SAN BHATRA
|
2430009006WL0008370
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
6585
|
OR2430009006_300622FTO_292432
|
2430009006NRG23300620220381807
|
3022634773
|
30/06/2022
|
BULI HARIJAN
|
BULI HARIJAN
|
2430009006WL0011464
|
00553
|
INDB0000695
|
1776
|
12/07/2022
|
No Such Account
|
|
6586
|
OR2430009006_300622FTO_292432
|
2430009006NRG23300620220381808
|
3022634774
|
30/06/2022
|
TILAK HARIJAN
|
TILAK HARIJAN
|
2430009006WL0011464
|
00553
|
INDB0000695
|
1776
|
12/07/2022
|
No Such Account
|
|
6587
|
OR2430009006_300622FTO_292432
|
2430009006NRG23300620220381871
|
3022634815
|
30/06/2022
|
SUBRATA PUJARI
|
SUBRATA PUJARI
|
2430009006WL0011464
|
00553
|
INDB0000695
|
1776
|
12/07/2022
|
No Such Account
|
|
6588
|
OR2430009006_300622FTO_292432
|
2430009006NRG23300620220381872
|
3022634816
|
30/06/2022
|
SUNITA PUJARI
|
SUNITA PUJARI
|
2430009006WL0011464
|
00553
|
INDB0000695
|
1776
|
12/07/2022
|
No Such Account
|
|
6589
|
OR2430009006_300622APB_FTO_292443
|
2430009006NRG23300620220381945
|
3021206939
|
30/06/2022
|
AJIT GAIN
|
AJIT GAIN
|
2430009006WL0011465
|
00045
|
BARB0UMARKO
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
OR2430009006_300622APB_FTO_292443
|
2430009006NRG23300620220382406
|
3021206924
|
30/06/2022
|
CHAINU BHATARA
|
CHAINU BHATARA
|
2430009006WL0011473
|
00045
|
BARB0UMARKO
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
OR2430003011_020722APB_FTO_295919
|
2430003000NRG23020720220389137
|
2853153029
|
02/07/2022
|
SUKURAM BAGH
|
SUKURAM BAGH
|
2430003WL0011705
|
00415
|
SBIN0013630
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
OR2430003_081122APB_FTO_751406
|
2430003000NRG23071120220760550
|
6456578444
|
08/11/2022
|
DHANURJAYA MAJHI
|
DHANURJAYA MAJHI
|
2430003WL0026777
|
00474
|
SBIN0RRUKGB
|
2664
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
OR2430003006_080622FTO_202979
|
2430003000NRG23080620220257498
|
2331703727
|
08/06/2022
|
BHUJABAL BHATI
|
BHUJABAL BHATI
|
2430003WL0007888
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
6594
|
OR2430003006_080622FTO_202979
|
2430003000NRG23080620220257504
|
2331703734
|
08/06/2022
|
INDRA MAJHI
|
INDRA MAJHI
|
2430003WL0007888
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
6595
|
OR2430003001_111122FTO_766875
|
2430003000NRG23101120220771430
|
6518006647
|
11/11/2022
|
DASMATI DEI
|
DASMATI DEI
|
2430003WL0027299
|
00045
|
BARB0CHANAB
|
1332
|
17/11/2022
|
No Such Account
|
|
6596
|
OR2430003_130123APB_FTO_1014684
|
2430003000NRG23120120230995920
|
9122630705
|
13/01/2023
|
DANARU GOUD
|
DANARU GOUD
|
2430003WL0036252
|
00415
|
SBIN0013630
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6597
|
OR2430003005_180622FTO_247895
|
2430003000NRG23170620220301928
|
2515311281
|
18/06/2022
|
PRAMILA GOUD
|
PRAMILA GOUD
|
2430003WL0009123
|
00415
|
SBIN0013630
|
2664
|
27/06/2022
|
No Such Account
|
|
6598
|
OR2430003007_180622FTO_245085
|
2430003000NRG23170620220303161
|
2515176259
|
18/06/2022
|
NAMITA GOUD
|
NAMITA GOUD
|
2430003WL0009167
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
6599
|
OR2430003007_180622FTO_245085
|
2430003000NRG23180620220304747
|
2515176182
|
18/06/2022
|
SUPRIYA SUNANI
|
SUPRIYA SUNANI
|
2430003WL0009221
|
00415
|
SBIN0013630
|
1554
|
27/06/2022
|
No Such Account
|
|
6600
|
OR2430003005_180622FTO_247895
|
2430003000NRG23180620220307355
|
2515311342
|
18/06/2022
|
GANCHE DEI
|
GANCHE DEI
|
2430003WL0009295
|
00474
|
SBIN0RRUKGB
|
2664
|
27/06/2022
|
No Such Account
|
|
6601
|
OR2430003007_230323FTO_1175642
|
2430003000NRG23230320231102424
|
0496310007
|
23/03/2023
|
PABI GOUD
|
PABI GOUD
|
2430003WL040476
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
6602
|
OR2430003014_260622FTO_270968
|
2430003000NRG23240620220341117
|
2896419696
|
26/06/2022
|
MALATI NAYAK
|
MALATI NAYAK
|
2430003WL0010268
|
00045
|
BARB0CHANAB
|
1332
|
08/07/2022
|
Account closed
|
|
6603
|
OR2430003014_260622FTO_270968
|
2430003000NRG23250620220346822
|
2896419844
|
26/06/2022
|
BHAJAN SING LOHORA
|
BHAJAN SING LOHORA
|
2430003WL0010453
|
00415
|
SBIN0013630
|
1332
|
08/07/2022
|
No Such Account
|
|
6604
|
OR2430003007_290622FTO_287551
|
2430003000NRG23280620220363003
|
2812633351
|
29/06/2022
|
KOLU BAGHA
|
KOLU BAGHA
|
2430003WL0010918
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
6605
|
OR2430003007_290622FTO_287551
|
2430003000NRG23280620220363007
|
2812633439
|
29/06/2022
|
SADANA BAGH
|
SADANA BAGH
|
2430003WL0010918
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
6606
|
OR2430006009_290622FTO_287278
|
2430006000NRG23290620220371238
|
2812633056
|
29/06/2022
|
JAGA BHATRA
|
JAGA BHATRA
|
2430006WL0011139
|
00354
|
PUNB0677400
|
1554
|
06/07/2022
|
No Such Account
|
|
6607
|
OR2430006009_290622FTO_287278
|
2430006000NRG23290620220371239
|
2812633057
|
29/06/2022
|
SURAJ BHATRA
|
SURAJ BHATRA
|
2430006WL0011139
|
00354
|
PUNB0677400
|
1554
|
06/07/2022
|
No Such Account
|
|
6608
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044380
|
9123829651
|
30/01/2023
|
BHAKTI GOUDA
|
BHAKTI GOUDA
|
2430006WL0037854
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
No Such Account
|
|
6609
|
OR2430006_300123FTO_1068206
|
2430006000NRG23300120231044384
|
9123829649
|
30/01/2023
|
TILOTAMA GOUDA
|
TILOTAMA GOUDA
|
2430006WL0037854
|
00415
|
SBIN0001320
|
1554
|
24/02/2023
|
No Such Account
|
|
6610
|
OR2430006001_130722FTO_345606
|
2430006001NRG23130720220454279
|
3146375509
|
13/07/2022
|
GANGADHARA AMANATYA
|
GANGADHARA AMANATYA
|
2430006001WL0013766
|
00415
|
SBIN0001320
|
1332
|
16/07/2022
|
No Such Account
|
|
6611
|
OR2430006001_130722FTO_345606
|
2430006001NRG23130720220454281
|
3146375518
|
13/07/2022
|
SAHEB AMANATYA
|
SAHEB AMANATYA
|
2430006001WL0013766
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
6612
|
OR2430006001_130722FTO_345606
|
2430006001NRG23130720220454303
|
3146375517
|
13/07/2022
|
PHULMATI BISSOI
|
PHULMATI BISSOI
|
2430006001WL0013766
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
6613
|
OR2430003014_261222FTO_948486
|
2430003000NRG23221220220917432
|
9086699859
|
26/12/2022
|
BHOLANATH NAG
|
BHOLANATH NAG
|
2430003WL0033531
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6614
|
OR2430003014_261222FTO_948486
|
2430003000NRG23221220220917447
|
9086699861
|
26/12/2022
|
PADMARAJ MAJHI
|
PADMARAJ MAJHI
|
2430003WL0033531
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6615
|
OR2430003011_260622APB_FTO_271122
|
2430003000NRG23240620220342829
|
2895856810
|
26/06/2022
|
SUKURAM BAGH
|
SUKURAM BAGH
|
2430003WL0010315
|
00415
|
SBIN0013630
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
OR2430003_261222APB_FTO_948340
|
2430003000NRG23261220220931144
|
9087032730
|
26/12/2022
|
Kailas rout
|
Kailas rout
|
2430003WL0034038
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
OR2430003_280123FTO_1064070
|
2430003000NRG23270120231036502
|
9123382293
|
28/01/2023
|
BIRAJ KU.NAYAK
|
BIRAJ KU.NAYAK
|
2430003WL0037589
|
00045
|
BARB0CHANAB
|
1554
|
24/02/2023
|
No Such Account
|
|
6618
|
OR2430003_280123FTO_1064070
|
2430003000NRG23270120231036514
|
9123382294
|
28/01/2023
|
PADMA DEI
|
PADMA DEI
|
2430003WL0037589
|
00045
|
BARB0CHANAB
|
1554
|
24/02/2023
|
No Such Account
|
|
6619
|
OR2430003006_281222FTO_957805
|
2430003000NRG23271220220936881
|
9086808968
|
28/12/2022
|
BASMATI DEI
|
BASMATI DEI
|
2430003WL0034258
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6620
|
OR2430003_280123FTO_1064070
|
2430003000NRG23280120231037834
|
9123382256
|
28/01/2023
|
LACHHAMA GOUD
|
LACHHAMA GOUD
|
2430003WL0037628
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
6621
|
OR2430003_280123FTO_1064070
|
2430003000NRG23280120231037846
|
9123382257
|
28/01/2023
|
GHANSHYAM MAJHI
|
GHANSHYAM MAJHI
|
2430003WL0037628
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6622
|
OR2430003_280123FTO_1064070
|
2430003000NRG23280120231037861
|
9123382262
|
28/01/2023
|
BHAGABATI DEI
|
BHAGABATI DEI
|
2430003WL0037628
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
6623
|
OR2430003001_280123FTO_1064045
|
2430003000NRG23280120231038701
|
9123002946
|
28/01/2023
|
PREMSING MAJHI
|
PREMSING MAJHI
|
2430003WL0037655
|
00045
|
BARB0CHANAB
|
1332
|
24/02/2023
|
No Such Account
|
|
6624
|
OR2430003_280123FTO_1064070
|
2430003000NRG23280120231039343
|
9123382255
|
28/01/2023
|
NEPAL MAJHI
|
NEPAL MAJHI
|
2430003WL0037671
|
00474
|
SBIN0RRUKGB
|
2442
|
24/02/2023
|
No Such Account
|
|
6625
|
OR2430006001_141122APB_FTO_776252
|
2430006001NRG23141120220781020
|
6549753985
|
14/11/2022
|
HARISHCHANDRA BISOI
|
HARISHCHANDRA BISOI
|
2430006001WL0027692
|
00474
|
SBIN0RRUKGB
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6626
|
OR2430006002_190722FTO_374065
|
2430006002NRG23190720220480221
|
3866287308
|
19/07/2022
|
BHISMA NAYAK
|
BHISMA NAYAK
|
2430006002WL0014853
|
00089
|
CBIN0284330
|
1554
|
11/08/2022
|
Account closed
|
|
6627
|
OR2430006003_160522FTO_124631
|
2430006003NRG23140520220158796
|
1594076677
|
16/05/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0004820
|
00032
|
UTIB0001163
|
1554
|
26/05/2022
|
No Such Account
|
|
6628
|
OR2430006003_160522FTO_124631
|
2430006003NRG23140520220158797
|
1594076678
|
16/05/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0004820
|
00032
|
UTIB0001163
|
1554
|
26/05/2022
|
No Such Account
|
|
6629
|
OR2430006003_261022FTO_696499
|
2430006003NRG23241020220715115
|
6384388327
|
26/10/2022
|
KISHORE TAKRI
|
KISHORE TAKRI
|
2430006003WL0024888
|
00415
|
SBIN0001320
|
1332
|
11/11/2022
|
Account closed
|
|
6630
|
OR2430006003_270622FTO_279059
|
2430006003NRG23250620220349487
|
2895396422
|
27/06/2022
|
NANDEI NAYAK
|
NANDEI NAYAK
|
2430006003WL0010537
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
6631
|
OR2430006003_270622FTO_279059
|
2430006003NRG23250620220349488
|
2895396476
|
27/06/2022
|
HERIBENA SUNA
|
HERIBENA SUNA
|
2430006003WL0010537
|
00415
|
SBIN0001320
|
1554
|
08/07/2022
|
Account closed
|
|
6632
|
OR2430006003_270622FTO_279059
|
2430006003NRG23250620220349489
|
2895396475
|
27/06/2022
|
HERIBENA SUNA
|
HERIBENA SUNA
|
2430006003WL0010537
|
00415
|
SBIN0001320
|
1554
|
08/07/2022
|
Account closed
|
|
6633
|
OR2430003_090123FTO_998880
|
2430003000NRG23090120230982279
|
9119327212
|
09/01/2023
|
NEPAL MAJHI
|
NEPAL MAJHI
|
2430003WL0035778
|
00474
|
SBIN0RRUKGB
|
1776
|
24/02/2023
|
No Such Account
|
|
6634
|
OR2430003007_220622FTO_262286
|
2430003000NRG23210620220324818
|
2560225486
|
22/06/2022
|
NAMITA GOUD
|
NAMITA GOUD
|
2430003WL0009801
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
6635
|
OR2430003006_280622APB_FTO_283466
|
2430003000NRG23280620220365795
|
2901028227
|
28/06/2022
|
CHINATA DEI
|
CHINATA DEI
|
2430003WL0010995
|
00045
|
BARB0CHANAB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6636
|
OR2430009004_100123FTO_1005107
|
2430009004NRG23100120230989824
|
9119188031
|
10/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0036043
|
00032
|
UTIB0001974
|
666
|
24/02/2023
|
Account closed
|
|
6637
|
OR2430009004_100123FTO_1005107
|
2430009004NRG23100120230989825
|
9119188032
|
10/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0036043
|
00032
|
UTIB0001974
|
666
|
24/02/2023
|
Account closed
|
|
6638
|
OR2430009004_160622FTO_237634
|
2430009004NRG23160620220297374
|
2513940396
|
16/06/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009004WL0008978
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
6639
|
OR2430009004_160622FTO_237634
|
2430009004NRG23160620220297375
|
2513940397
|
16/06/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009004WL0008978
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
6640
|
OR2430009004_250323APB_FTO_1182068
|
2430009004NRG23250320231108315
|
0498808955
|
25/03/2023
|
SUMUNDA BHATRA
|
SUMUNDA BHATRA
|
2430009004WL040667
|
00415
|
SBIN0001341
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6641
|
OR2430009004_270422APB_FTO_63486
|
2430009004NRG23270420220076414
|
0927450269
|
27/04/2022
|
USHA RANI DAS
|
USHA RANI DAS
|
2430009004WL0002334
|
00468
|
UBIN0813010
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6642
|
OR2430009004_280422FTO_63847
|
2430009004NRG23280420220077090
|
0924807840
|
28/04/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009004WL0002352
|
00045
|
BARB0UMARKO
|
1332
|
07/05/2022
|
No Such Account
|
|
6643
|
OR2430009004_280422FTO_63847
|
2430009004NRG23280420220077091
|
0924807839
|
28/04/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009004WL0002352
|
00045
|
BARB0UMARKO
|
1332
|
07/05/2022
|
No Such Account
|
|
6644
|
OR2430009004_290722APB_FTO_412386
|
2430009004NRG23290720220512922
|
4229564156
|
29/07/2022
|
REKHA DHALI
|
REKHA DHALI
|
2430009004WL0016278
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6645
|
OR2430009005_160522APB_FTO_123682
|
2430009005NRG23160520220167828
|
1593466235
|
16/05/2022
|
GOBARWDHAN GANDA
|
GOBARWDHAN GANDA
|
2430009005WL0005089
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6646
|
OR2430009005_160822FTO_466078
|
2430009005NRG23160820220556570
|
4279551963
|
16/08/2022
|
SUATI BHATRA
|
SUATI BHATRA
|
2430009005WL0017985
|
00468
|
UBIN0813010
|
1110
|
30/08/2022
|
No Such Account
|
|
6647
|
OR2430009007_081222FTO_869607
|
2430009007NRG23051220220857473
|
7289595400
|
08/12/2022
|
GURUBARU BHATRA
|
GURUBARU BHATRA
|
2430009007WL0030992
|
00415
|
SBIN0001341
|
1110
|
17/12/2022
|
Account closed
|
|
6648
|
OR2430009008_110722FTO_334977
|
2430009008NRG23110720220444297
|
3137435313
|
11/07/2022
|
BIJON MAJHI
|
BIJON MAJHI
|
2430009008WL0013491
|
00415
|
SBIN0001341
|
2886
|
16/07/2022
|
No Such Account
|
|
6649
|
OR2430009009_090422FTO_14564
|
2430009009NRG22080420221320103
|
0916686726
|
09/04/2022
|
MANIRAM GOND
|
MANIRAM GOND
|
2430009WL0062076
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6650
|
OR2430009009_090422FTO_14564
|
2430009009NRG22080420221320104
|
0916686727
|
09/04/2022
|
MANIRAM GOND
|
MANIRAM GOND
|
2430009WL0062076
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6651
|
OR2430009009_090422FTO_14564
|
2430009009NRG22080420221320105
|
0916686718
|
09/04/2022
|
DERO GOND
|
DERO GOND
|
2430009WL0062076
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6652
|
OR2430009009_090422FTO_14564
|
2430009009NRG22080420221320106
|
0916686719
|
09/04/2022
|
LACHHANDEI GOND
|
LACHHANDEI GOND
|
2430009WL0062076
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6653
|
OR2430009009_090422FTO_14564
|
2430009009NRG22080420221320125
|
0916686704
|
09/04/2022
|
KHITISH CHANDRA MISTRY
|
KHITISH CHANDRA MISTRY
|
2430009WL0062078
|
00415
|
SBIN0001341
|
1290
|
07/05/2022
|
No Such Account
|
|
6654
|
OR2430009009_090422FTO_14564
|
2430009009NRG22150320221247700
|
0916686735
|
09/04/2022
|
SANTOSH MAJHI
|
SANTOSH MAJHI
|
2430009WL058993
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6655
|
OR2430009009_090422FTO_14564
|
2430009009NRG22250320221279170
|
0916686728
|
09/04/2022
|
MANIRAM GOND
|
MANIRAM GOND
|
2430009WL060189
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6656
|
OR2430009009_090422FTO_14564
|
2430009009NRG22250320221279171
|
0916686720
|
09/04/2022
|
DERO GOND
|
DERO GOND
|
2430009WL060189
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6657
|
OR2430006011_131222FTO_891242
|
2430006000NRG23131220220883547
|
7320748665
|
13/12/2022
|
NAKUL BHATRA
|
NAKUL BHATRA
|
2430006WL0032086
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6658
|
OR2430006011_200722FTO_379335
|
2430006000NRG23160720220468910
|
3866553340
|
20/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0014312
|
00415
|
SBIN0001320
|
1332
|
11/08/2022
|
No Such Account
|
|
6659
|
OR2430006011_200722FTO_379335
|
2430006000NRG23160720220468911
|
3866553341
|
20/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0014312
|
00415
|
SBIN0001320
|
1332
|
11/08/2022
|
No Such Account
|
|
6660
|
OR2430006011_200722FTO_379335
|
2430006000NRG23190720220480701
|
3866553342
|
20/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0014872
|
00415
|
SBIN0001320
|
1332
|
11/08/2022
|
No Such Account
|
|
6661
|
OR2430006011_200722FTO_379335
|
2430006000NRG23190720220480702
|
3866553343
|
20/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0014872
|
00415
|
SBIN0001320
|
1332
|
11/08/2022
|
No Such Account
|
|
6662
|
OR2430006011_190722FTO_374957
|
2430006000NRG23190720220481130
|
3866638326
|
19/07/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430006WL0014896
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
6663
|
OR2430006_221222FTO_930671
|
2430006000NRG23211220220916573
|
9084886643
|
22/12/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0033495
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
6664
|
OR2430006_221222FTO_930671
|
2430006000NRG23211220220916574
|
9084886644
|
22/12/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0033495
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
6665
|
OR2430006011_280622FTO_282138
|
2430006000NRG23280620220365011
|
2901732654
|
28/06/2022
|
KHIRAMANI HARIJAN
|
KHIRAMANI HARIJAN
|
2430006WL0010975
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
6666
|
OR2430006011_280622FTO_282138
|
2430006000NRG23280620220365023
|
2901732668
|
28/06/2022
|
PRAMILA HARIJAN
|
PRAMILA HARIJAN
|
2430006WL0010975
|
00462
|
UCBA0002849
|
1332
|
08/07/2022
|
No Such Account
|
|
6667
|
OR2430006011_280622FTO_282138
|
2430006000NRG23280620220365029
|
2901732646
|
28/06/2022
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2430006WL0010975
|
00415
|
SBIN0001320
|
1332
|
08/07/2022
|
No Such Account
|
|
6668
|
OR2430006011_280622FTO_282138
|
2430006000NRG23280620220365030
|
2901732647
|
28/06/2022
|
LAXMI HARIJAN
|
LAXMI HARIJAN
|
2430006WL0010975
|
00415
|
SBIN0001320
|
1332
|
08/07/2022
|
No Such Account
|
|
6669
|
OR2430006002_120922APB_FTO_551081
|
2430006002NRG23110920220613287
|
4748002226
|
12/09/2022
|
SUKANTI TAKRI
|
SUKANTI TAKRI
|
2430006002WL0020427
|
00474
|
SBIN0RRUKGB
|
888
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6670
|
OR2430006003_230522FTO_141110
|
2430006003NRG23190520220185541
|
1588124661
|
23/05/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0005638
|
00032
|
UTIB0001163
|
1554
|
26/05/2022
|
No Such Account
|
|
6671
|
OR2430006003_230522FTO_141110
|
2430006003NRG23190520220185542
|
1588124662
|
23/05/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0005638
|
00032
|
UTIB0001163
|
1554
|
26/05/2022
|
No Such Account
|
|
6672
|
OR2430006003_300323APB_FTO_1203490
|
2430006003NRG23300320231125517
|
1172007785
|
30/03/2023
|
nilambar bhatra
|
nilambar bhatra
|
2430006003WL041178
|
00165
|
IBKL0001832
|
1110
|
03/05/2023
|
Account closed
|
|
6673
|
OR2430006004_150422FTO_25506
|
2430006004NRG23140420220011760
|
0918009498
|
15/04/2022
|
RAMA JANI
|
RAMA JANI
|
2430006004WL0000443
|
00415
|
SBIN0001320
|
222
|
07/05/2022
|
No Such Account
|
|
6674
|
OR2430006004_200822FTO_481955
|
2430006004NRG23200820220568474
|
4280618547
|
20/08/2022
|
JAGYENSENI NAYAK
|
JAGYENSENI NAYAK
|
2430006004WL0018475
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
6675
|
OR2430006005_050722FTO_308240
|
2430006005NRG23040720220407312
|
2916646228
|
05/07/2022
|
PRAMILA GOUDAA
|
PRAMILA GOUDAA
|
2430006005WL0012273
|
00415
|
SBIN0006910
|
1554
|
08/07/2022
|
No Such Account
|
|
6676
|
OR2430006005_050722FTO_308240
|
2430006005NRG23040720220407318
|
2916646227
|
05/07/2022
|
PRAMILA GOUDAA
|
PRAMILA GOUDAA
|
2430006005WL0012273
|
00415
|
SBIN0006910
|
1554
|
08/07/2022
|
No Such Account
|
|
6677
|
OR2430006006_231122APB_FTO_811863
|
2430006006NRG23221120220808359
|
6677209487
|
23/11/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0028908
|
00415
|
SBIN0006910
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6678
|
OR2430009004_090123FTO_997304
|
2430009004NRG23040120230967034
|
9121942725
|
09/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0035359
|
00032
|
UTIB0001974
|
1332
|
24/02/2023
|
Account closed
|
|
6679
|
OR2430009004_090123FTO_997304
|
2430009004NRG23040120230967035
|
9121942726
|
09/01/2023
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0035359
|
00032
|
UTIB0001974
|
1332
|
24/02/2023
|
Account closed
|
|
6680
|
OR2430009004_050522FTO_90391
|
2430009004NRG23050520220110144
|
1271042777
|
05/05/2022
|
TILAKA DAS
|
TILAKA DAS
|
2430009004WL0003367
|
00415
|
SBIN0001341
|
1332
|
17/05/2022
|
No Such Account
|
|
6681
|
OR2430009004_050522FTO_90391
|
2430009004NRG23050520220110336
|
1271042776
|
05/05/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009004WL0003371
|
00415
|
SBIN0001341
|
1554
|
17/05/2022
|
No Such Account
|
|
6682
|
OR2430009004_110522APB_FTO_110432
|
2430009004NRG23110520220140900
|
1345456943
|
11/05/2022
|
USHA RANI DAS
|
USHA RANI DAS
|
2430009004WL0004340
|
00468
|
UBIN0813010
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
OR2430006002_200622FTO_253245
|
2430006002NRG23190620220310347
|
2486162061
|
20/06/2022
|
MADHU GADBA
|
MADHU GADBA
|
2430006002WL0009392
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
No Such Account
|
|
6684
|
OR2430003013_090422FTO_14764
|
2430003000NRG22191220211045921
|
0916687579
|
09/04/2022
|
DUTIKA ONTI
|
DUTIKA ONTI
|
2430003WL047094
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6685
|
OR2430003_111022FTO_647907
|
2430003000NRG23111020220687073
|
5625217961
|
11/10/2022
|
PRAMILA MAJHI
|
PRAMILA MAJHI
|
2430003WL0023747
|
00474
|
SBIN0RRUKGB
|
1554
|
19/10/2022
|
No Such Account
|
|
6686
|
OR2430003001_120123FTO_1011882
|
2430003000NRG23120120230994252
|
9119524943
|
12/01/2023
|
PREMSING MAJHI
|
PREMSING MAJHI
|
2430003WL0036211
|
00045
|
BARB0CHANAB
|
1110
|
24/02/2023
|
No Such Account
|
|
6687
|
OR2430003001_120123FTO_1011882
|
2430003000NRG23120120230994258
|
9119524944
|
12/01/2023
|
RATI MAJHI
|
RATI MAJHI
|
2430003WL0036211
|
00045
|
BARB0CHANAB
|
1110
|
24/02/2023
|
No Such Account
|
|
6688
|
OR2430003001_120123FTO_1011882
|
2430003000NRG23120120230994288
|
9119524945
|
12/01/2023
|
HIRALAL CHATRIA
|
HIRALAL CHATRIA
|
2430003WL0036211
|
00045
|
BARB0CHANAB
|
1110
|
24/02/2023
|
No Such Account
|
|
6689
|
OR2430003_120522FTO_112493
|
2430003000NRG23120520220144281
|
1344742042
|
12/05/2022
|
JAMUNA DEI MALI
|
JAMUNA DEI MALI
|
2430003WL0004414
|
00415
|
SBIN0013630
|
1332
|
18/05/2022
|
No Such Account
|
|
6690
|
OR2430003_120522FTO_112493
|
2430003000NRG23120520220144282
|
1344742041
|
12/05/2022
|
JAMUNA DEI MALI
|
JAMUNA DEI MALI
|
2430003WL0004414
|
00415
|
SBIN0013630
|
1332
|
18/05/2022
|
No Such Account
|
|
6691
|
OR2430003_120522FTO_112493
|
2430003000NRG23120520220144291
|
1344742032
|
12/05/2022
|
KAMAL NAGESH
|
KAMAL NAGESH
|
2430003WL0004414
|
00415
|
SBIN0013630
|
1332
|
18/05/2022
|
No Such Account
|
|
6692
|
OR2430003_120522FTO_112493
|
2430003000NRG23120520220144293
|
1344742031
|
12/05/2022
|
KAMAL NAGESH
|
KAMAL NAGESH
|
2430003WL0004414
|
00415
|
SBIN0013630
|
1332
|
18/05/2022
|
No Such Account
|
|
6693
|
OR2430003_120522FTO_112493
|
2430003000NRG23120520220144315
|
1344741809
|
12/05/2022
|
JOGENDRA BAGH
|
JOGENDRA BAGH
|
2430003WL0004414
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
6694
|
OR2430003_120522FTO_112493
|
2430003000NRG23120520220144316
|
1344741808
|
12/05/2022
|
JOGENDRA BAGH
|
JOGENDRA BAGH
|
2430003WL0004414
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
6695
|
OR2430003013_120522FTO_112407
|
2430003000NRG23120520220144910
|
1345022347
|
12/05/2022
|
TIKARAM ANTI
|
TIKARAM ANTI
|
2430003WL0004425
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
No Such Account
|
|
6696
|
OR2430003013_120522FTO_112407
|
2430003000NRG23120520220144911
|
1345022346
|
12/05/2022
|
TIKARAM ANTI
|
TIKARAM ANTI
|
2430003WL0004425
|
00474
|
SBIN0RRUKGB
|
1110
|
18/05/2022
|
No Such Account
|
|
6697
|
OR2430003013_270123FTO_1061777
|
2430003000NRG23270120231036958
|
9123375121
|
27/01/2023
|
SANINDRA NAGESH
|
SANINDRA NAGESH
|
2430003WL0037602
|
00045
|
BARB0CHANAB
|
222
|
24/02/2023
|
No Such Account
|
|
6698
|
OR2430003_300123APB_FTO_1066983
|
2430003000NRG23280120231040264
|
9124178648
|
30/01/2023
|
DANARU GOUD
|
DANARU GOUD
|
2430003WL0037703
|
00415
|
SBIN0013630
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6699
|
OR2430009004_300323FTO_1201013
|
2430009004NRG23300320231125714
|
1171649859
|
30/03/2023
|
SENAPATI LOHARA
|
SENAPATI LOHARA
|
2430009004WL041183
|
00553
|
INDB0000695
|
1554
|
03/05/2023
|
Account closed
|
|
6700
|
OR2430009004_310722FTO_417572
|
2430009004NRG23310720220518553
|
3866263574
|
31/07/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009004WL0016502
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
Account closed
|
|
6701
|
OR2430009004_310722FTO_417572
|
2430009004NRG23310720220518554
|
3866263575
|
31/07/2022
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009004WL0016502
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
Account closed
|
|
6702
|
OR2430009004_310722FTO_417572
|
2430009004NRG23310720220518555
|
3866263572
|
31/07/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430009004WL0016502
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
Account closed
|
|
6703
|
OR2430009004_310722FTO_417572
|
2430009004NRG23310720220518556
|
3866263573
|
31/07/2022
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430009004WL0016502
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
Account closed
|
|
6704
|
OR2430009005_010822APB_FTO_418190
|
2430009005NRG23010820220518859
|
4232496031
|
01/08/2022
|
SUKBAI BANJARA
|
SUKBAI BANJARA
|
2430009005WL0016514
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381344
|
3021005539
|
30/06/2022
|
SUNDRI MALI
|
SUNDRI MALI
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6706
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381345
|
3021005541
|
30/06/2022
|
NANDA BHATRA
|
NANDA BHATRA
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6707
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381346
|
3021005542
|
30/06/2022
|
BIDYA SAGAR
|
BIDYA SAGAR
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6708
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381347
|
3021005543
|
30/06/2022
|
BIDYA SAGAR
|
BIDYA SAGAR
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6709
|
OR2430006_281122FTO_831623
|
2430006000NRG23281120220830393
|
6767093036
|
28/11/2022
|
SUBASH CHANDRA GOUDA
|
SUBASH CHANDRA GOUDA
|
2430006WL0029835
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
6710
|
OR2430006009_291222APB_FTO_963226
|
2430006000NRG23291220220948799
|
9089618225
|
29/12/2022
|
SRI DAYABAN BAIPARI
|
SRI DAYABAN BAIPARI
|
2430006WL0034700
|
00415
|
SBIN0001320
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
OR2430003014_111222FTO_881869
|
2430003000NRG23111220220876932
|
7289608031
|
11/12/2022
|
TANKADHAR BHAISAL
|
TANKADHAR BHAISAL
|
2430003WL0031798
|
00045
|
BARB0CHANAB
|
1332
|
17/12/2022
|
No Such Account
|
|
6712
|
OR2430003001_200522FTO_138395
|
2430003000NRG23200520220196622
|
1595568666
|
20/05/2022
|
BALMIKI MANHIRA
|
BALMIKI MANHIRA
|
2430003WL0005911
|
00415
|
SBIN0013630
|
2664
|
26/05/2022
|
Account closed
|
|
6713
|
OR2430003011_210622FTO_257591
|
2430003000NRG23210620220321247
|
2488112066
|
21/06/2022
|
MAHENDRA MLAI
|
MAHENDRA MLAI
|
2430003WL0009680
|
00415
|
SBIN0013630
|
1554
|
25/06/2022
|
No Such Account
|
|
6714
|
OR2430003011_210622APB_FTO_257625
|
2430003000NRG23210620220321281
|
2488511559
|
21/06/2022
|
SUKURAM BAGH
|
SUKURAM BAGH
|
2430003WL0009682
|
00415
|
SBIN0013630
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
OR2430003011_210622FTO_257591
|
2430003000NRG23210620220321780
|
2488112111
|
21/06/2022
|
KHITI DEI
|
KHITI DEI
|
2430003WL0009697
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
No Such Account
|
|
6716
|
OR2430003_240323FTO_1180260
|
2430003000NRG23220320231101988
|
0498712436
|
24/03/2023
|
PHADINDRA BESHRA
|
PHADINDRA BESHRA
|
2430003WL040464
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
|
6717
|
OR2430003_271022FTO_705678
|
2430003000NRG23261020220721897
|
6384398546
|
27/10/2022
|
GHANASHYAM MAJHI
|
GHANASHYAM MAJHI
|
2430003WL0025170
|
00415
|
SBIN0013630
|
1776
|
11/11/2022
|
Account closed
|
|
6718
|
OR2430003_281222FTO_957653
|
2430003000NRG23271220220936650
|
9086724207
|
28/12/2022
|
MANJU MAJHI
|
MANJU MAJHI
|
2430003WL0034249
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
6719
|
OR2430009001_150722APB_FTO_354383
|
2430009001NRG23140720220462787
|
3866696486
|
15/07/2022
|
RUPCHAND GOND
|
RUPCHAND GOND
|
2430009001WL0014053
|
00415
|
SBIN0001341
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
OR2430009001_200622FTO_252593
|
2430009001NRG23200620220316152
|
2486156616
|
20/06/2022
|
TULASIRAM KUMBHAR
|
TULASIRAM KUMBHAR
|
2430009001WL0009532
|
00468
|
UBIN0813010
|
1554
|
25/06/2022
|
No Such Account
|
|
6721
|
OR2430009001_260622APB_FTO_271748
|
2430009001NRG23260620220353850
|
2895846752
|
26/06/2022
|
LACHAN BHATRA
|
LACHAN BHATRA
|
2430009001WL0010645
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6722
|
OR2430009001_300622APB_FTO_289187
|
2430009001NRG23300620220377671
|
3022825729
|
30/06/2022
|
LACHAN BHATRA
|
LACHAN BHATRA
|
2430009001WL0011339
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
OR2430009003_060123FTO_991790
|
2430009003NRG23100920220610726
|
9092171729
|
06/01/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009WL0020311
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6724
|
OR2430009004_090622FTO_209860
|
2430009004NRG23030620220240886
|
2291159594
|
09/06/2022
|
TULA HARIJANA
|
TULA HARIJANA
|
2430009004WL0007355
|
00415
|
SBIN0001341
|
1554
|
15/06/2022
|
No Such Account
|
|
6725
|
OR2430009004_260722FTO_397580
|
2430009004NRG23260720220501797
|
4226559158
|
26/07/2022
|
PADMU KALAR
|
PADMU KALAR
|
2430009004WL0015852
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
Account closed
|
|
6726
|
OR2430009004_260722FTO_397580
|
2430009004NRG23260720220501798
|
4226559159
|
26/07/2022
|
PADMU KALAR
|
PADMU KALAR
|
2430009004WL0015852
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
Account closed
|
|
6727
|
OR2430009005_050822APB_FTO_433000
|
2430009005NRG23050820220529729
|
4229584231
|
05/08/2022
|
SUKBAI BANJARA
|
SUKBAI BANJARA
|
2430009005WL0016973
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
OR2430009005_040522FTO_86925
|
2430009005NRG23300420220086229
|
1224094822
|
04/05/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0002621
|
00553
|
INDB0000695
|
1554
|
14/05/2022
|
No Such Account
|
|
6729
|
OR2430009005_040522FTO_86925
|
2430009005NRG23300420220086230
|
1224094823
|
04/05/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0002621
|
00553
|
INDB0000695
|
1554
|
14/05/2022
|
No Such Account
|
|
6730
|
OR2430009006_080722FTO_323649
|
2430009006NRG23050720220412589
|
3035856636
|
08/07/2022
|
BULI HARIJAN
|
BULI HARIJAN
|
2430009006WL0012479
|
00553
|
INDB0000695
|
1110
|
13/07/2022
|
No Such Account
|
|
6731
|
OR2430009006_080722FTO_323649
|
2430009006NRG23050720220412590
|
3035856637
|
08/07/2022
|
TILAK HARIJAN
|
TILAK HARIJAN
|
2430009006WL0012479
|
00553
|
INDB0000695
|
1110
|
13/07/2022
|
No Such Account
|
|
6732
|
OR2430005_171122APB_FTO_787602
|
2430005000NRG23161120220790051
|
6636034140
|
17/11/2022
|
GUPTA GANDA
|
GUPTA GANDA
|
2430005WL0028057
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6733
|
OR2430005_171222APB_FTO_912321
|
2430005000NRG23171220220901119
|
7375960918
|
17/12/2022
|
SHYAM BHATRA
|
SHYAM BHATRA
|
2430005WL0032867
|
00415
|
SBIN0001320
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6734
|
OR2430005_200323APB_FTO_1166562
|
2430005000NRG23200320231097390
|
0496434188
|
20/03/2023
|
HEMO BHATARA
|
HEMO BHATARA
|
2430005WL040283
|
00415
|
SBIN0001320
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6735
|
OR2430005_250223APB_FTO_1118187
|
2430005000NRG23220220231066403
|
0273304932
|
25/02/2023
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL038832
|
00468
|
UBIN0562513
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
6736
|
OR2430005_230822FTO_493720
|
2430005000NRG23230820220575689
|
4277627123
|
23/08/2022
|
GURU BHATRA
|
GURU BHATRA
|
2430005WL0018757
|
00474
|
SBIN0RRUKGB
|
444
|
30/08/2022
|
No Such Account
|
|
6737
|
OR2430005_310123APB_FTO_1070938
|
2430005000NRG23300120231046496
|
9124110230
|
31/01/2023
|
ANAMU HARIJAN
|
ANAMU HARIJAN
|
2430005WL0037915
|
00415
|
SBIN0012099
|
1554
|
24/02/2023
|
Account closed
|
|
6738
|
OR2430005001_141122FTO_772816
|
2430005001NRG23111120220774203
|
6549082371
|
14/11/2022
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2430005001WL0027415
|
00089
|
CBIN0284330
|
1554
|
19/11/2022
|
No Such Account
|
|
6739
|
OR2430005001_130522FTO_117517
|
2430005001NRG23130520220150173
|
1372564871
|
13/05/2022
|
RADAMABHATRA
|
RADAMABHATRA
|
2430005001WL0004587
|
00078
|
CNRB0004428
|
1554
|
19/05/2022
|
No Such Account
|
|
6740
|
OR2430005001_240822APB_FTO_495451
|
2430005001NRG23170820220563025
|
4277838066
|
24/08/2022
|
TUNI HARIJAN
|
TUNI HARIJAN
|
2430005001WL0018233
|
00045
|
BARB0NABARA
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
OR2430005001_240822APB_FTO_495451
|
2430005001NRG23180820220564501
|
4277838067
|
24/08/2022
|
TUNI HARIJAN
|
TUNI HARIJAN
|
2430005001WL0018287
|
00045
|
BARB0NABARA
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
OR2430005003_081222APB_FTO_869880
|
2430005003NRG23081220220866212
|
7285955280
|
08/12/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430005003WL0031354
|
00415
|
SBIN0012099
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
OR2430005004_100422FTO_15125
|
2430005004NRG22280820210649958
|
0917225818
|
10/04/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430005WL026537
|
00045
|
BARB0NABARA
|
215
|
07/05/2022
|
Account closed
|
|
6744
|
OR2430005004_150622APB_FTO_232630
|
2430005004NRG23110620220276415
|
2459739745
|
15/06/2022
|
DHANA MAJHI
|
DHANA MAJHI
|
2430005004WL0008470
|
00078
|
CNRB0004428
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
OR2430005004_290822FTO_509745
|
2430005004NRG23270820220585740
|
4398656818
|
29/08/2022
|
DAIMOTI MALI
|
DAIMOTI MALI
|
2430005004WL0019192
|
00048
|
BKID0005582
|
1110
|
02/09/2022
|
No Such Account
|
|
6746
|
OR2430005007_131222FTO_889454
|
2430005007NRG23121220220878759
|
7320759504
|
13/12/2022
|
NANDA GANDA
|
NANDA GANDA
|
2430005007WL0031890
|
00045
|
BARB0NABARA
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6747
|
OR2430005008_071222FTO_867096
|
2430005008NRG23071220220862766
|
7285702518
|
07/12/2022
|
DAYANIDHI CHANDAL
|
DAYANIDHI CHANDAL
|
2430005008WL0031228
|
00468
|
UBIN0562513
|
1332
|
17/12/2022
|
No Such Account
|
|
6748
|
OR2430005008_071222FTO_867096
|
2430005008NRG23071220220862774
|
7285702555
|
07/12/2022
|
PURAN BHATRA
|
PURAN BHATRA
|
2430005008WL0031228
|
00462
|
UCBA0002849
|
1332
|
17/12/2022
|
No Such Account
|
|
6749
|
OR2430005008_071222FTO_867096
|
2430005008NRG23071220220862777
|
7285702540
|
07/12/2022
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430005008WL0031228
|
00354
|
PUNB0167020
|
1332
|
17/12/2022
|
No Such Account
|
|
6750
|
OR2430006_030522APB_FTO_81384
|
2430006000NRG23020520220095479
|
1158031045
|
03/05/2022
|
SADA HARIJAN
|
SADA HARIJAN
|
2430006WL0002943
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
OR2430006009_060622FTO_191763
|
2430006000NRG23030620220241099
|
2221344913
|
06/06/2022
|
JOGENDRA MIRGAN
|
JOGENDRA MIRGAN
|
2430006WL0007358
|
00165
|
IBKL0001832
|
1554
|
11/06/2022
|
No Such Account
|
|
6752
|
OR2430006009_051222FTO_858997
|
2430006000NRG23051220220854196
|
7285651877
|
05/12/2022
|
GAYATRI RANA
|
GAYATRI RANA
|
2430006WL0030822
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
6753
|
OR2430003_060123FTO_994807
|
2430003000NRG23060120230977882
|
9092216453
|
06/01/2023
|
TRILOCHAN KATA
|
TRILOCHAN KATA
|
2430003WL0035670
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6754
|
OR2430003_090123APB_FTO_998807
|
2430003000NRG23090120230982744
|
9119642459
|
09/01/2023
|
LAYA NAYAK
|
LAYA NAYAK
|
2430003WL0035789
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6755
|
OR2430005_271022APB_FTO_702305
|
2430005000NRG23271020220722848
|
6384540869
|
27/10/2022
|
BANAMALI BHATRA
|
BANAMALI BHATRA
|
2430005WL0025222
|
00468
|
UBIN0810606
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6756
|
OR2430005_020722APB_FTO_295785
|
2430005000NRG23300620220384141
|
2853148488
|
02/07/2022
|
INDRA MALLICK
|
INDRA MALLICK
|
2430005WL0011523
|
00045
|
BARB0NABARA
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
OR2430005004_141122FTO_775699
|
2430005004NRG23141120220780070
|
6549524625
|
14/11/2022
|
LAXMANA BHATARA
|
LAXMANA BHATARA
|
2430005004WL0027650
|
00078
|
CNRB0004428
|
1554
|
19/11/2022
|
No Such Account
|
|
6758
|
OR2430005004_250422APB_FTO_51140
|
2430005004NRG23220420220052296
|
0891892120
|
25/04/2022
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2430005004WL0001582
|
00048
|
BKID0005582
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
OR2430005004_250422APB_FTO_51140
|
2430005004NRG23220420220052330
|
0891892154
|
25/04/2022
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430005004WL0001583
|
00048
|
BKID0005582
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6760
|
OR2430005004_250422APB_FTO_51140
|
2430005004NRG23220420220052369
|
0891892145
|
25/04/2022
|
LINGARAJ BHATRA
|
LINGARAJ BHATRA
|
2430005004WL0001583
|
00415
|
SBIN0001320
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6761
|
OR2430005004_250422APB_FTO_51140
|
2430005004NRG23220420220052420
|
0891892123
|
25/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2430005004WL0001584
|
00045
|
BARB0NABARA
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6762
|
OR2430005005_131222FTO_891731
|
2430005005NRG23131220220884117
|
7320750612
|
13/12/2022
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430005005WL0032111
|
00415
|
SBIN0012099
|
1554
|
20/12/2022
|
No Such Account
|
|
6763
|
OR2430005005_150922FTO_561632
|
2430005005NRG23150920220624787
|
4860595931
|
15/09/2022
|
SUKANTI HARIJAN
|
SUKANTI HARIJAN
|
2430005005WL0021033
|
00415
|
SBIN0001320
|
1332
|
20/09/2022
|
Account closed
|
|
6764
|
OR2430005005_150922FTO_561632
|
2430005005NRG23150920220624788
|
4860595932
|
15/09/2022
|
SUKANTI HARIJAN
|
SUKANTI HARIJAN
|
2430005005WL0021033
|
00415
|
SBIN0001320
|
1332
|
20/09/2022
|
Account closed
|
|
6765
|
OR2430005005_230922APB_FTO_588761
|
2430005005NRG23230920220643469
|
5010608439
|
23/09/2022
|
BHAGABATI GOUD
|
BHAGABATI GOUD
|
2430005005WL0021901
|
00045
|
BARB0NABARA
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
OR2430005008_070722FTO_317924
|
2430005008NRG23070720220423286
|
3006394349
|
07/07/2022
|
SUKRU BHATRA
|
SUKRU BHATRA
|
2430005008WL0012811
|
00468
|
UBIN0562513
|
1554
|
12/07/2022
|
No Such Account
|
|
6767
|
OR2430005008_071222APB_FTO_867122
|
2430005008NRG23071220220862846
|
7285933444
|
07/12/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005008WL0031229
|
00045
|
BARB0NABARA
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
OR2430005008_120123FTO_1010446
|
2430005008NRG23120120230992859
|
9119223222
|
12/01/2023
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2430005008WL0036168
|
00415
|
SBIN0006972
|
666
|
24/02/2023
|
No Such Account
|
|
6769
|
OR2430005008_161122APB_FTO_785566
|
2430005008NRG23161120220788479
|
6618428962
|
16/11/2022
|
KHAGAPATI BHATARA
|
KHAGAPATI BHATARA
|
2430005008WL0027986
|
00354
|
PUNB0167020
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6770
|
OR2430005008_281122APB_FTO_830374
|
2430005008NRG23281120220827486
|
|
28/11/2022
|
MUKTA CHANDAL
|
MUKTA CHANDAL
|
2430005008WL0029707
|
00045
|
BARB0NABARA
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
OR2430005012_060123APB_FTO_994644
|
2430005012NRG23060120230978215
|
9092298182
|
06/01/2023
|
JAMBUBATI BHATRA
|
JAMBUBATI BHATRA
|
2430005012WL0035679
|
00045
|
BARB0NABARA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6772
|
OR2430002024_261222FTO_947377
|
2430002024NRG23261220220932634
|
9086725472
|
26/12/2022
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430002024WL0034096
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
|
6773
|
OR2430003_020123APB_FTO_976476
|
2430003000NRG23020120230960438
|
9095301320
|
02/01/2023
|
Kailas rout
|
Kailas rout
|
2430003WL0035167
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6774
|
OR2430003_110123FTO_1006557
|
2430003000NRG23110120230990317
|
9119176719
|
11/01/2023
|
JASHODA DHURUA
|
JASHODA DHURUA
|
2430003WL0036063
|
00415
|
SBIN0013630
|
666
|
24/02/2023
|
No Such Account
|
|
6775
|
OR2430006011_271222FTO_951517
|
2430006000NRG23271220220937711
|
9086757314
|
27/12/2022
|
BHISMA HARIJAN
|
BHISMA HARIJAN
|
2430006WL0034290
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6776
|
OR2430006009_291222FTO_963218
|
2430006000NRG23291220220948806
|
9089206925
|
29/12/2022
|
GAYATRI RANA
|
GAYATRI RANA
|
2430006WL0034700
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6777
|
OR2430006009_301222FTO_967195
|
2430006000NRG23301220220952658
|
9095161764
|
30/12/2022
|
RAJNIKATN NAG
|
RAJNIKATN NAG
|
2430006WL0034857
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6778
|
OR2430006001_260822FTO_503166
|
2430006001NRG23260820220582834
|
4394990496
|
26/08/2022
|
GANGADHARA AMANATYA
|
GANGADHARA AMANATYA
|
2430006001WL0019091
|
00474
|
SBIN0RRUKGB
|
222
|
02/09/2022
|
No Such Account
|
|
6779
|
OR2430006002_031122APB_FTO_733734
|
2430006002NRG23031120220747539
|
6387349659
|
03/11/2022
|
DIBAKAR SETHIA
|
DIBAKAR SETHIA
|
2430006002WL0026231
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
OR2430006002_031122APB_FTO_733734
|
2430006002NRG23031120220747758
|
6387349676
|
03/11/2022
|
MADHUSUDHAN SOVRA
|
MADHUSUDHAN SOVRA
|
2430006002WL0026245
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6781
|
OR2430006002_110722FTO_334477
|
2430006002NRG23080720220430952
|
3137436458
|
11/07/2022
|
BHISMA NAYAK
|
BHISMA NAYAK
|
2430006002WL0013058
|
00089
|
CBIN0284330
|
1554
|
16/07/2022
|
Account closed
|
|
6782
|
OR2430006002_110722FTO_334477
|
2430006002NRG23080720220430966
|
3137436440
|
11/07/2022
|
DAMAYANTI GADBA
|
DAMAYANTI GADBA
|
2430006002WL0013058
|
00474
|
SBIN0RRUKGB
|
222
|
16/07/2022
|
Account closed
|
|
6783
|
OR2430006002_091122FTO_753020
|
2430006002NRG23081120220762733
|
6493823210
|
09/11/2022
|
DASRU GOUDA
|
DASRU GOUDA
|
2430006002WL0026880
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
6784
|
OR2430006002_091122FTO_753020
|
2430006002NRG23081120220762734
|
6493823219
|
09/11/2022
|
SOMARI GOUDA
|
SOMARI GOUDA
|
2430006002WL0026880
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
6785
|
OR2430006002_170622FTO_240081
|
2430006002NRG23130620220284209
|
2514358053
|
17/06/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0008636
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
Account closed
|
|
6786
|
OR2430006002_170622FTO_240081
|
2430006002NRG23130620220284210
|
2514358054
|
17/06/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0008636
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
Account closed
|
|
6787
|
OR2430006002_200422APB_FTO_40891
|
2430006002NRG23200420220041381
|
0919767551
|
20/04/2022
|
LAXMAN BHOTRA
|
LAXMAN BHOTRA
|
2430006002WL0001304
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6788
|
OR2430006003_151122FTO_782180
|
2430006003NRG23151120220786341
|
N112200D7720D
|
15/11/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0027884
|
00415
|
SBIN0001320
|
1332
|
22/11/2022
|
No Such Account
|
|
6789
|
OR2430006003_151122FTO_782180
|
2430006003NRG23151120220786342
|
N112200D7720E
|
15/11/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0027884
|
00415
|
SBIN0001320
|
1332
|
22/11/2022
|
No Such Account
|
|
6790
|
OR2430003011_200622APB_FTO_251918
|
2430003000NRG23200620220314785
|
2459938822
|
20/06/2022
|
RIKHIRAM GOUDA
|
RIKHIRAM GOUDA
|
2430003WL0009494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6791
|
OR2430003011_200622FTO_251906
|
2430003000NRG23200620220314955
|
2459017702
|
20/06/2022
|
GOMATI GOUD
|
GOMATI GOUD
|
2430003WL0009499
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
No Such Account
|
|
6792
|
OR2430003011_200622FTO_251906
|
2430003000NRG23200620220314992
|
2459017693
|
20/06/2022
|
PRAMILA DEI
|
PRAMILA DEI
|
2430003WL0009499
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
No Such Account
|
|
6793
|
OR2430003011_200622APB_FTO_251918
|
2430003000NRG23200620220315032
|
2459938790
|
20/06/2022
|
SUPHAL POTA
|
SUPHAL POTA
|
2430003WL0009502
|
00415
|
SBIN0013630
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6794
|
OR2430003011_200622APB_FTO_251918
|
2430003000NRG23200620220315085
|
2459938823
|
20/06/2022
|
RIKHIRAM GOUDA
|
RIKHIRAM GOUDA
|
2430003WL0009502
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6795
|
OR2430003013_210622FTO_257810
|
2430003000NRG23210620220321093
|
2487944350
|
21/06/2022
|
UMESH DHURUA
|
UMESH DHURUA
|
2430003WL0009673
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
6796
|
OR2430003_280223APB_FTO_1122282
|
2430003000NRG23280220231072189
|
0272765890
|
28/02/2023
|
LAYA NAYAK
|
LAYA NAYAK
|
2430003WL039126
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6797
|
OR2430006003_151122FTO_782180
|
2430006003NRG23151120220786347
|
N112200D7720F
|
15/11/2022
|
NANDEI NAYAK
|
NANDEI NAYAK
|
2430006003WL0027884
|
00415
|
SBIN0001320
|
1332
|
22/11/2022
|
No Such Account
|
|
6798
|
OR2430006004_260822FTO_503317
|
2430006004NRG23260820220582923
|
4394913033
|
26/08/2022
|
JAGYENSENI NAYAK
|
JAGYENSENI NAYAK
|
2430006004WL0019094
|
00474
|
SBIN0RRUKGB
|
666
|
02/09/2022
|
No Such Account
|
|
6799
|
OR2430006005_080722FTO_322093
|
2430006005NRG23080720220430773
|
3033695416
|
08/07/2022
|
PADMA HINDIA
|
PADMA HINDIA
|
2430006005WL0013051
|
00032
|
UTIB0001163
|
1554
|
13/07/2022
|
Account closed
|
|
6800
|
OR2430006006_121122FTO_770670
|
2430006006NRG23111120220774600
|
6518105019
|
12/11/2022
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430006006WL0027431
|
00415
|
SBIN0006910
|
1554
|
17/11/2022
|
No Such Account
|
|
6801
|
OR2430006009_040522FTO_84496
|
2430006009NRG23040520220104072
|
1176549435
|
04/05/2022
|
KHAGAPATI HARIJAN
|
KHAGAPATI HARIJAN
|
2430006009WL0003171
|
00462
|
UCBA0002849
|
1332
|
13/05/2022
|
No Such Account
|
|
6802
|
OR2430006009_040522FTO_84496
|
2430006009NRG23040520220104077
|
1176549438
|
04/05/2022
|
DAIMANI HARIJAN
|
DAIMANI HARIJAN
|
2430006009WL0003171
|
00032
|
UTIB0001163
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6803
|
OR2430006009_191222APB_FTO_919491
|
2430006009NRG23191220220904362
|
9085274688
|
19/12/2022
|
AMALABATI SUNA
|
AMALABATI SUNA
|
2430006009WL0033004
|
00462
|
UCBA0002849
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6804
|
OR2430006010_040123FTO_985365
|
2430006010NRG23040120230968110
|
9089222869
|
04/01/2023
|
NABINA HARIJAN
|
NABINA HARIJAN
|
2430006010WL0035398
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6805
|
OR2430006010_081122FTO_750922
|
2430006010NRG23051120220754819
|
6493820842
|
08/11/2022
|
SASHI GOUDA
|
SASHI GOUDA
|
2430006010WL0026552
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
6806
|
OR2430006010_081122FTO_750922
|
2430006010NRG23051120220754820
|
6493820843
|
08/11/2022
|
SASHI GOUDA
|
SASHI GOUDA
|
2430006010WL0026552
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
6807
|
OR2430006010_081122FTO_750922
|
2430006010NRG23051120220754838
|
6493820840
|
08/11/2022
|
GOURI BHATRA
|
GOURI BHATRA
|
2430006010WL0026552
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
6808
|
OR2430006010_081122FTO_750922
|
2430006010NRG23051120220754839
|
6493820841
|
08/11/2022
|
GOURI BHATRA
|
GOURI BHATRA
|
2430006010WL0026552
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
6809
|
OR2430006010_141122FTO_776335
|
2430006010NRG23141120220780517
|
6549446648
|
14/11/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0027664
|
00474
|
SBIN0RRUKGB
|
2220
|
19/11/2022
|
Account closed
|
|
6810
|
OR2430006010_141122FTO_776335
|
2430006010NRG23141120220780518
|
6549446649
|
14/11/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0027664
|
00474
|
SBIN0RRUKGB
|
2220
|
19/11/2022
|
Account closed
|
|
6811
|
OR2430006010_141122FTO_776335
|
2430006010NRG23141120220780522
|
6549446651
|
14/11/2022
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2430006010WL0027664
|
00474
|
SBIN0RRUKGB
|
2220
|
19/11/2022
|
No Such Account
|
|
6812
|
OR2430006010_141122FTO_776335
|
2430006010NRG23141120220780607
|
6549446637
|
14/11/2022
|
SABIYARANI SUNA
|
SABIYARANI SUNA
|
2430006010WL0027669
|
00415
|
SBIN0001320
|
1110
|
19/11/2022
|
No Such Account
|
|
6813
|
OR2430006010_221222FTO_930910
|
2430006010NRG23221220220918150
|
9084894062
|
22/12/2022
|
SADAN RANDHARI
|
SADAN RANDHARI
|
2430006010WL0033544
|
00045
|
BARB0NABARA
|
888
|
23/02/2023
|
No Such Account
|
|
6814
|
OR2430006010_221222FTO_930910
|
2430006010NRG23221220220918196
|
9084894092
|
22/12/2022
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430006010WL0033544
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
6815
|
OR2430006010_291022FTO_712296
|
2430006010NRG23291020220730562
|
6384122960
|
29/10/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0025531
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Account closed
|
|
6816
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141003
|
1345020617
|
11/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009004WL0004343
|
00089
|
CBIN0284330
|
1554
|
18/05/2022
|
No Such Account
|
|
6817
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141010
|
1345020765
|
11/05/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0004343
|
00553
|
INDB0000695
|
1554
|
18/05/2022
|
No Such Account
|
|
6818
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141011
|
1345020766
|
11/05/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0004343
|
00553
|
INDB0000695
|
1554
|
18/05/2022
|
No Such Account
|
|
6819
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141115
|
1345020901
|
11/05/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009004WL0004345
|
00045
|
BARB0UMARKO
|
1332
|
18/05/2022
|
No Such Account
|
|
6820
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141116
|
1345020902
|
11/05/2022
|
NIDUL BISWAS
|
NIDUL BISWAS
|
2430009004WL0004345
|
00045
|
BARB0UMARKO
|
1332
|
18/05/2022
|
No Such Account
|
|
6821
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141248
|
1345020849
|
11/05/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009004WL0004347
|
00415
|
SBIN0001341
|
1554
|
18/05/2022
|
No Such Account
|
|
6822
|
OR2430009004_110522FTO_110429
|
2430009004NRG23110520220141262
|
1345021090
|
11/05/2022
|
KAMALA DAS
|
KAMALA DAS
|
2430009004WL0004349
|
00415
|
SBIN0001341
|
1554
|
18/05/2022
|
No Such Account
|
|
6823
|
OR2430009004_220422FTO_47347
|
2430009004NRG23210420220049340
|
0891497015
|
22/04/2022
|
KAMALA DAS
|
KAMALA DAS
|
2430009004WL0001519
|
00415
|
SBIN0001341
|
1554
|
06/05/2022
|
No Such Account
|
|
6824
|
OR2430009009_090422FTO_14564
|
2430009009NRG22250320221279172
|
0916686721
|
09/04/2022
|
LACHHANDEI GOND
|
LACHHANDEI GOND
|
2430009WL060189
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
6825
|
OR2430009009_051222FTO_857553
|
2430009009NRG23041220220852561
|
7285920201
|
05/12/2022
|
SITARAM GOND
|
SITARAM GOND
|
2430009009WL0030740
|
00045
|
BARB0UMARKO
|
1332
|
17/12/2022
|
Account closed
|
|
6826
|
OR2430009009_051222FTO_857553
|
2430009009NRG23041220220852562
|
7285920202
|
05/12/2022
|
SUKAMATI GOND
|
SUKAMATI GOND
|
2430009009WL0030740
|
00045
|
BARB0UMARKO
|
1332
|
17/12/2022
|
Account closed
|
|
6827
|
OR2430009009_120422FTO_19182
|
2430009009NRG23120420220008242
|
0917169547
|
12/04/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009009WL0000326
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
6828
|
OR2430006002_230522FTO_141098
|
2430006002NRG23200520220186723
|
1588129180
|
23/05/2022
|
SUPRABHA BISOYI
|
SUPRABHA BISOYI
|
2430006002WL0005670
|
00089
|
CBIN0284330
|
1554
|
26/05/2022
|
Account closed
|
|
6829
|
OR2430006004_031222FTO_853817
|
2430006004NRG23021220220848145
|
7065231791
|
03/12/2022
|
SUMITRA BHATRA
|
SUMITRA BHATRA
|
2430006004WL0030553
|
00415
|
SBIN0001320
|
666
|
10/12/2022
|
No Such Account
|
|
6830
|
OR2430006004_070622FTO_196801
|
2430006004NRG23070620220250618
|
2221742974
|
07/06/2022
|
TILATAMA GADABA
|
TILATAMA GADABA
|
2430006004WL0007656
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
6831
|
OR2430006005_060622FTO_192405
|
2430006005NRG23030620220244011
|
2222111122
|
06/06/2022
|
TARA GOUDA
|
TARA GOUDA
|
2430006005WL0007454
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
6832
|
OR2430006005_120822APB_FTO_456773
|
2430006005NRG23110820220545658
|
4277043104
|
12/08/2022
|
MANGALI PUJARI
|
MANGALI PUJARI
|
2430006005WL0017536
|
00415
|
SBIN0006910
|
1554
|
30/08/2022
|
KYC Documents Pending
|
|
6833
|
OR2430006006_100522APB_FTO_102495
|
2430006006NRG23090520220129815
|
1273923709
|
10/05/2022
|
GANESH MALI
|
GANESH MALI
|
2430006006WL0003976
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
OR2430006006_130622FTO_224063
|
2430006006NRG23110620220275405
|
2364586064
|
13/06/2022
|
BHUBAN AMANATYA
|
BHUBAN AMANATYA
|
2430006006WL0008445
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
6835
|
OR2430006006_130622FTO_224063
|
2430006006NRG23110620220275406
|
2364586065
|
13/06/2022
|
SUNAMONI AMANATYA
|
SUNAMONI AMANATYA
|
2430006006WL0008445
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
6836
|
OR2430006006_190822FTO_478286
|
2430006006NRG23170820220562343
|
4277724397
|
19/08/2022
|
DEBENDRA BISSOI
|
DEBENDRA BISSOI
|
2430006006WL0018206
|
00415
|
SBIN0001320
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6837
|
OR2430006006_190422APB_FTO_37614
|
2430006006NRG23190420220038960
|
0919772558
|
19/04/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0001224
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6838
|
OR2430006006_190422APB_FTO_37614
|
2430006006NRG23190420220038977
|
0919772547
|
19/04/2022
|
GANESH MALI
|
GANESH MALI
|
2430006006WL0001224
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
OR2430006008_281022FTO_709001
|
2430006008NRG23281020220726109
|
6091139185
|
28/10/2022
|
GOMATI BHOTRA
|
GOMATI BHOTRA
|
2430006008WL0025358
|
00045
|
BARB0NABARA
|
222
|
02/11/2022
|
No Such Account
|
|
6840
|
OR2430006009_040822APB_FTO_432264
|
2430006009NRG23040820220528276
|
4229561113
|
04/08/2022
|
BIMLA JANI
|
BIMLA JANI
|
2430006009WL0016922
|
00415
|
SBIN0001320
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6841
|
OR2430006009_220722FTO_386352
|
2430006009NRG23220720220490661
|
4228207409
|
22/07/2022
|
MALATI KHARA
|
MALATI KHARA
|
2430006009WL0015369
|
00032
|
UTIB0001163
|
1332
|
27/08/2022
|
No Such Account
|
|
6842
|
OR2430006010_021122FTO_730453
|
2430006010NRG23021120220744029
|
6384363502
|
02/11/2022
|
SASHI GOUDA
|
SASHI GOUDA
|
2430006010WL0026073
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
6843
|
OR2430006010_021122FTO_730453
|
2430006010NRG23021120220744030
|
6384363503
|
02/11/2022
|
SASHI GOUDA
|
SASHI GOUDA
|
2430006010WL0026073
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
6844
|
OR2430006010_021122FTO_730453
|
2430006010NRG23021120220744048
|
6384363500
|
02/11/2022
|
GOURI BHATRA
|
GOURI BHATRA
|
2430006010WL0026073
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
6845
|
OR2430006010_021122FTO_730453
|
2430006010NRG23021120220744049
|
6384363501
|
02/11/2022
|
GOURI BHATRA
|
GOURI BHATRA
|
2430006010WL0026073
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
6846
|
OR2430006010_130722FTO_345386
|
2430006010NRG23120720220449270
|
3146550506
|
13/07/2022
|
SADAN RANDHARI
|
SADAN RANDHARI
|
2430006010WL0013641
|
00045
|
BARB0NABARA
|
1554
|
16/07/2022
|
No Such Account
|
|
6847
|
OR2430006010_201222FTO_922725
|
2430006010NRG23201220220910348
|
9084960320
|
20/12/2022
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430006010WL0033243
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
6848
|
OR2430005003_280622FTO_282932
|
2430005003NRG23280620220363644
|
2901733750
|
28/06/2022
|
CHURAMANI GOUDA
|
CHURAMANI GOUDA
|
2430005003WL0010929
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
6849
|
OR2430005003_281222APB_FTO_956122
|
2430005003NRG23281220220942285
|
9086914495
|
28/12/2022
|
CHANDAR BHATRA
|
CHANDAR BHATRA
|
2430005003WL0034498
|
00078
|
CNRB0004428
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
OR2430005003_310323APB_FTO_1204873
|
2430005003NRG23300320231127171
|
1171960957
|
31/03/2023
|
SUDHA BHATRA
|
SUDHA BHATRA
|
2430005003WL041233
|
00045
|
BARB0NABARA
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
OR2430005008_161222FTO_907099
|
2430005008NRG23161220220896999
|
9083639902
|
16/12/2022
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2430005008WL0032705
|
00415
|
SBIN0006972
|
1554
|
23/02/2023
|
No Such Account
|
|
6852
|
OR2430006_170123FTO_1027913
|
2430006000NRG23170120231008517
|
9122002694
|
17/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0036677
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
6853
|
OR2430006_170123FTO_1027913
|
2430006000NRG23170120231008518
|
9122002699
|
17/01/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0036677
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
6854
|
OR2430006_201222APB_FTO_922888
|
2430006000NRG23191220220904982
|
9085339174
|
20/12/2022
|
HORI HARIJAN
|
HORI HARIJAN
|
2430006WL0033030
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
OR2430006011_241122FTO_818967
|
2430006000NRG23241120220817287
|
6740135446
|
24/11/2022
|
PRATIMA BHATRA
|
PRATIMA BHATRA
|
2430006WL0029274
|
00474
|
SBIN0RRUKGB
|
1110
|
02/12/2022
|
No Such Account
|
|
6856
|
OR2430006011_281122FTO_831349
|
2430006000NRG23281120220829949
|
6767097114
|
28/11/2022
|
JEMA MANGLI
|
JEMA MANGLI
|
2430006WL0029816
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
6857
|
OR2430006002_160422FTO_26611
|
2430006002NRG23110420220004772
|
0918004062
|
16/04/2022
|
ARJUN BHOTRA
|
ARJUN BHOTRA
|
2430006002WL0000225
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
6858
|
OR2430006002_160422APB_FTO_26621
|
2430006002NRG23110420220004773
|
0918131324
|
16/04/2022
|
LAXMAN BHOTRA
|
LAXMAN BHOTRA
|
2430006002WL0000225
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
OR2430006004_080822FTO_445130
|
2430006004NRG23060820220532836
|
4231919871
|
08/08/2022
|
JANAKI BISHOYI
|
JANAKI BISHOYI
|
2430006004WL0017071
|
00415
|
SBIN0006910
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6860
|
OR2430006004_150323APB_FTO_1151425
|
2430006004NRG23150320231091925
|
0496832564
|
15/03/2023
|
KHIRADA JANI
|
KHIRADA JANI
|
2430006004WL040037
|
00089
|
CBIN0284330
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6861
|
OR2430006004_200422FTO_40897
|
2430006004NRG23200420220042400
|
0919687426
|
20/04/2022
|
RAMA JANI
|
RAMA JANI
|
2430006004WL0001339
|
00415
|
SBIN0001320
|
222
|
07/05/2022
|
No Such Account
|
|
6862
|
OR2430006005_240123FTO_1047339
|
2430006005NRG23230120231022817
|
9122978157
|
24/01/2023
|
DUTI GOUDA
|
DUTI GOUDA
|
2430006005WL0037148
|
00415
|
SBIN0006910
|
222
|
24/02/2023
|
No Such Account
|
|
6863
|
OR2430006005_300123FTO_1068494
|
2430006005NRG23300120231043293
|
9123832358
|
30/01/2023
|
DUTI GOUDA
|
DUTI GOUDA
|
2430006005WL0037824
|
00415
|
SBIN0006910
|
222
|
24/02/2023
|
No Such Account
|
|
6864
|
OR2430006005_310123APB_FTO_1071261
|
2430006005NRG23310120231048372
|
9124118930
|
31/01/2023
|
BHANJO MUDLI
|
BHANJO MUDLI
|
2430006005WL0037962
|
00415
|
SBIN0006910
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
OR2430006006_151122APB_FTO_778600
|
2430006006NRG23151120220783487
|
N112200C7F18E
|
15/11/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0027774
|
00415
|
SBIN0001320
|
444
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6866
|
OR2430006006_151122APB_FTO_778600
|
2430006006NRG23151120220783616
|
N112200C7F192
|
15/11/2022
|
JUDHESTIR SANTA
|
JUDHESTIR SANTA
|
2430006006WL0027783
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6867
|
OR2430006006_230922FTO_589572
|
2430006006NRG23230920220643598
|
5010136598
|
23/09/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430006006WL0021909
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
6868
|
OR2430006006_261222APB_FTO_949873
|
2430006006NRG23261220220932453
|
9087129482
|
26/12/2022
|
JUDHESTIR SANTA
|
JUDHESTIR SANTA
|
2430006006WL0034090
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6869
|
OR2430006009_261222APB_FTO_949444
|
2430006009NRG23261220220932572
|
9087029989
|
26/12/2022
|
AMALABATI SUNA
|
AMALABATI SUNA
|
2430006009WL0034095
|
00462
|
UCBA0002849
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6870
|
OR2430006005_310323APB_FTO_1210757
|
2430006005NRG23310320231133691
|
1173512454
|
31/03/2023
|
BHANJO MUDLI
|
BHANJO MUDLI
|
2430006005WL041442
|
00415
|
SBIN0006910
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6871
|
OR2430006006_050422FTO_10186
|
2430006006NRG22050420221319451
|
0859403399
|
05/04/2022
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430006006WL0061949
|
00415
|
SBIN0006910
|
2580
|
04/05/2022
|
No Such Account
|
|
6872
|
OR2430006006_050422FTO_10186
|
2430006006NRG22050420221319491
|
0859403394
|
05/04/2022
|
SEBATI AMANATYA
|
SEBATI AMANATYA
|
2430006006WL0061950
|
00415
|
SBIN0001320
|
3010
|
04/05/2022
|
No Such Account
|
|
6873
|
OR2430006006_080422FTO_14130
|
2430006006NRG23070420220000234
|
0916687483
|
08/04/2022
|
HARIBANDHU GOUDO
|
HARIBANDHU GOUDO
|
2430006006WL000035
|
00474
|
SBIN0RRUKGB
|
888
|
07/05/2022
|
No Such Account
|
|
6874
|
OR2430006007_280722FTO_408024
|
2430006007NRG23280720220508102
|
4232166356
|
28/07/2022
|
SATYA SAHU
|
SATYA SAHU
|
2430006007WL0016110
|
00415
|
SBIN0006681
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6875
|
OR2430006007_291222FTO_962308
|
2430006007NRG23291220220945889
|
9089250242
|
29/12/2022
|
PRADIP KUMAR MANI
|
PRADIP KUMAR MANI
|
2430006007WL0034610
|
00168
|
ICIC0001496
|
888
|
23/02/2023
|
Account closed
|
|
6876
|
OR2430006008_280622FTO_282108
|
2430006008NRG23280620220366228
|
2899017131
|
28/06/2022
|
MRUTYUNJAY HARIJAN
|
MRUTYUNJAY HARIJAN
|
2430006008WL0011005
|
00045
|
BARB0NABARA
|
1554
|
08/07/2022
|
No Such Account
|
|
6877
|
OR2430006010_031122FTO_734658
|
2430006010NRG23031120220748146
|
6387581398
|
03/11/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0026271
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Account closed
|
|
6878
|
OR2430006010_031122FTO_734658
|
2430006010NRG23031120220748147
|
6387581399
|
03/11/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0026271
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Account closed
|
|
6879
|
OR2430006010_031122FTO_734658
|
2430006010NRG23031120220748151
|
6387581401
|
03/11/2022
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2430006010WL0026271
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6880
|
OR2430006010_130323APB_FTO_1144782
|
2430006010NRG23090320231083214
|
0497039705
|
13/03/2023
|
JAGBANDHU NAYAK
|
JAGBANDHU NAYAK
|
2430006010WL039683
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
OR2430006010_130323APB_FTO_1144782
|
2430006010NRG23090320231083218
|
0497039680
|
13/03/2023
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL039683
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
OR2430006010_171122FTO_790628
|
2430006010NRG23091120220763438
|
6655230808
|
17/11/2022
|
NALINI PRABHA MOHANTY
|
NALINI PRABHA MOHANTY
|
2430006WL0026921
|
00462
|
UCBA0002849
|
3108
|
25/11/2022
|
No Such Account
|
|
6883
|
OR2430006010_121222FTO_886731
|
2430006010NRG23091220220872724
|
7320937667
|
12/12/2022
|
SADAN RANDHARI
|
SADAN RANDHARI
|
2430006010WL0031618
|
00045
|
BARB0NABARA
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
6884
|
OR2430006010_141122FTO_773475
|
2430006010NRG23121120220777059
|
6549076021
|
14/11/2022
|
SASHI GOUDA
|
SASHI GOUDA
|
2430006010WL0027522
|
00474
|
SBIN0RRUKGB
|
1110
|
19/11/2022
|
No Such Account
|
|
6885
|
OR2430006010_141122FTO_773475
|
2430006010NRG23121120220777060
|
6549076022
|
14/11/2022
|
SASHI GOUDA
|
SASHI GOUDA
|
2430006010WL0027522
|
00474
|
SBIN0RRUKGB
|
1110
|
19/11/2022
|
No Such Account
|
|
6886
|
OR2430006010_161222APB_FTO_905445
|
2430006010NRG23151220220893836
|
9083832866
|
16/12/2022
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL0032523
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
OR2430006010_270422FTO_61080
|
2430006010NRG23260420220070748
|
0859308703
|
27/04/2022
|
PADMINI MACHHKIA
|
PADMINI MACHHKIA
|
2430006010WL0002157
|
00415
|
SBIN0012099
|
1554
|
04/05/2022
|
Account closed
|
|
6888
|
OR2430007_010422APB_FTO_1612
|
2430007000NRG22310320221313544
|
0884907076
|
01/04/2022
|
RAM MIRGAN
|
RAM MIRGAN
|
2430007WL0061689
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6889
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220666499
|
5340552779
|
01/10/2022
|
BIMALA PUJARI
|
BIMALA PUJARI
|
2430007WL0022829
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
6890
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220666516
|
5340552766
|
01/10/2022
|
KUNTALA HARIJAN
|
KUNTALA HARIJAN
|
2430007WL0022829
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
6891
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220666536
|
5340552765
|
01/10/2022
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2430007WL0022829
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
6892
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220667303
|
5340552760
|
01/10/2022
|
LABA MALI
|
LABA MALI
|
2430007WL0022850
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
6893
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220667309
|
5340552683
|
01/10/2022
|
JADU PUJARI
|
JADU PUJARI
|
2430007WL0022850
|
00553
|
INDB0001021
|
1110
|
08/10/2022
|
No Such Account
|
|
6894
|
OR2430009004_160722FTO_360966
|
2430009004NRG23160720220469235
|
3196146979
|
16/07/2022
|
RAJU MADRASI
|
RAJU MADRASI
|
2430009004WL0014322
|
00045
|
BARB0UMARKO
|
1554
|
20/07/2022
|
No Such Account
|
|
6895
|
OR2430009004_281222FTO_959957
|
2430009004NRG23281220220943569
|
9095171277
|
28/12/2022
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0034526
|
00032
|
UTIB0001974
|
1465
|
23/02/2023
|
Account closed
|
|
6896
|
OR2430009004_281222FTO_959957
|
2430009004NRG23281220220943570
|
9095171278
|
28/12/2022
|
ARJUN BHATRA
|
ARJUN BHATRA
|
2430009004WL0034526
|
00032
|
UTIB0001974
|
1465
|
23/02/2023
|
Account closed
|
|
6897
|
OR2430009006_080722APB_FTO_323667
|
2430009006NRG23050720220412652
|
3036913456
|
08/07/2022
|
CHAINU BHATARA
|
CHAINU BHATARA
|
2430009006WL0012481
|
00045
|
BARB0UMARKO
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
OR2430009006_070622FTO_195288
|
2430009006NRG23070620220250473
|
2221744106
|
07/06/2022
|
KARTIK MANDAL
|
KARTIK MANDAL
|
2430009006WL0007651
|
00045
|
BARB0UMARKO
|
1554
|
11/06/2022
|
No Such Account
|
|
6899
|
OR2430009006_070622FTO_195288
|
2430009006NRG23070620220250474
|
2221744107
|
07/06/2022
|
DIPIKA MANDAL
|
DIPIKA MANDAL
|
2430009006WL0007651
|
00045
|
BARB0UMARKO
|
1554
|
11/06/2022
|
No Such Account
|
|
6900
|
OR2430009006_080722APB_FTO_323667
|
2430009006NRG23080720220433176
|
3036913448
|
08/07/2022
|
AJIT GAIN
|
AJIT GAIN
|
2430009006WL0013122
|
00045
|
BARB0UMARKO
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6901
|
OR2430009007_300422FTO_72053
|
2430009007NRG23300420220086905
|
1061951413
|
30/04/2022
|
KALABATI SANTA
|
KALABATI SANTA
|
2430009007WL0002644
|
00415
|
SBIN0001341
|
1554
|
10/05/2022
|
No Such Account
|
|
6902
|
OR2430009009_100123FTO_1002903
|
2430009009NRG23100120230986380
|
9119518315
|
10/01/2023
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0035940
|
00354
|
PUNB0765900
|
1110
|
24/02/2023
|
No Such Account
|
|
6903
|
OR2430009009_141222FTO_896056
|
2430009009NRG23141220220888618
|
7340962855
|
14/12/2022
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0032294
|
00354
|
PUNB0765900
|
1332
|
21/12/2022
|
No Such Account
|
|
6904
|
OR2430009009_141222FTO_896056
|
2430009009NRG23141220220888619
|
7340962856
|
14/12/2022
|
RAMBATI GANDA
|
RAMBATI GANDA
|
2430009009WL0032294
|
00354
|
PUNB0765900
|
1332
|
21/12/2022
|
No Such Account
|
|
6905
|
OR2430009009_160822FTO_466991
|
2430009009NRG23160820220556790
|
4276315941
|
16/08/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0017995
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Account closed
|
|
6906
|
OR2430009009_270722FTO_402473
|
2430009009NRG23260720220503770
|
4226317145
|
27/07/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0015942
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
6907
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327226
|
1268092005
|
10/05/2022
|
NILENDRI BHATRA
|
NILENDRI BHATRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6908
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327227
|
1268092004
|
10/05/2022
|
MAN BAHTRA
|
MAN BAHTRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6909
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327228
|
1268092003
|
10/05/2022
|
NILENDRI BHATRA
|
NILENDRI BHATRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6910
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327229
|
1268092002
|
10/05/2022
|
MAN BAHTRA
|
MAN BAHTRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6911
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327230
|
1268092001
|
10/05/2022
|
NILENDRI BHATRA
|
NILENDRI BHATRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6912
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327231
|
1268092000
|
10/05/2022
|
MAN BAHTRA
|
MAN BAHTRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6913
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327232
|
1268091999
|
10/05/2022
|
NILENDRI BHATRA
|
NILENDRI BHATRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6914
|
OR2430006006_231122APB_FTO_811863
|
2430006006NRG23221120220808418
|
6677209511
|
23/11/2022
|
JUDHESTIR SANTA
|
JUDHESTIR SANTA
|
2430006006WL0028909
|
00474
|
SBIN0RRUKGB
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6915
|
OR2430006006_241022APB_FTO_693084
|
2430006006NRG23241020220714954
|
5997242720
|
24/10/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0024883
|
00474
|
SBIN0RRUKGB
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
OR2430006006_241022APB_FTO_693084
|
2430006006NRG23241020220714956
|
5997242721
|
24/10/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0024883
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
OR2430006007_100123FTO_1002574
|
2430006007NRG23090120230980595
|
9119521676
|
10/01/2023
|
PRADIP KUMAR MANI
|
PRADIP KUMAR MANI
|
2430006007WL0035738
|
00168
|
ICIC0001496
|
888
|
24/02/2023
|
Account closed
|
|
6918
|
OR2430009007_011222FTO_844784
|
2430009007NRG23011220220843083
|
7023476372
|
01/12/2022
|
GURUBARU BHATRA
|
GURUBARU BHATRA
|
2430009007WL0030332
|
00415
|
SBIN0001341
|
1332
|
09/12/2022
|
Account closed
|
|
6919
|
OR2430009007_260622FTO_271132
|
2430009007NRG23260620220352311
|
2896413967
|
26/06/2022
|
URDHAB BHATRA
|
URDHAB BHATRA
|
2430009007WL0010609
|
00468
|
UBIN0562513
|
1554
|
08/07/2022
|
No Such Account
|
|
6920
|
OR2430009009_060422FTO_10966
|
2430009009NRG22310320221312785
|
0916853990
|
06/04/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009009WL0061649
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
6921
|
OR2430009009_111022FTO_646309
|
2430009009NRG23111020220685950
|
5625207641
|
11/10/2022
|
JAYANT KU NAIK
|
JAYANT KU NAIK
|
2430009009WL0023706
|
00415
|
SBIN0001341
|
1332
|
19/10/2022
|
No Such Account
|
|
6922
|
OR2430009009_111022FTO_646309
|
2430009009NRG23111020220685951
|
5625207642
|
11/10/2022
|
JAYANT KU NAIK
|
JAYANT KU NAIK
|
2430009009WL0023706
|
00415
|
SBIN0001341
|
1332
|
19/10/2022
|
No Such Account
|
|
6923
|
OR2430009009_300922FTO_611847
|
2430009009NRG23290920220661070
|
5339111444
|
30/09/2022
|
JAYANT KU NAIK
|
JAYANT KU NAIK
|
2430009009WL0022598
|
00415
|
SBIN0001341
|
1332
|
08/10/2022
|
No Such Account
|
|
6924
|
OR2430009009_300922FTO_611847
|
2430009009NRG23290920220661071
|
5339111445
|
30/09/2022
|
JAYANT KU NAIK
|
JAYANT KU NAIK
|
2430009009WL0022598
|
00415
|
SBIN0001341
|
1332
|
08/10/2022
|
No Such Account
|
|
6925
|
OR2430009011_091122FTO_757187
|
2430009011NRG23061020220674103
|
6495682214
|
09/11/2022
|
MANMATI JANI
|
MANMATI JANI
|
2430009WL0023159
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
|
6926
|
OR2430009011_091122FTO_757187
|
2430009011NRG23061020220674104
|
6495682215
|
09/11/2022
|
NARASING JANI
|
NARASING JANI
|
2430009WL0023159
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
|
6927
|
OR2430009011_091222APB_FTO_879053
|
2430009011NRG23091220220873613
|
7288784635
|
09/12/2022
|
TILAI HARIJAN
|
TILAI HARIJAN
|
2430009011WL0031650
|
00045
|
BARB0UMARKO
|
1554
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6928
|
OR2430009011_150622FTO_233813
|
2430009011NRG23150620220291728
|
2374081773
|
15/06/2022
|
JUKHI BISWAS
|
JUKHI BISWAS
|
2430009011WL0008835
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
6929
|
OR2430006001_181122APB_FTO_794939
|
2430006001NRG23181120220797043
|
6655407977
|
18/11/2022
|
HARISHCHANDRA BISOI
|
HARISHCHANDRA BISOI
|
2430006001WL0028441
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
OR2430006002_131222FTO_891450
|
2430006002NRG23131220220884199
|
7320750573
|
13/12/2022
|
LAXMAN GOUDO
|
LAXMAN GOUDO
|
2430006002WL0032113
|
00474
|
SBIN0RRUKGB
|
666
|
20/12/2022
|
No Such Account
|
|
6931
|
OR2430006002_131222FTO_891450
|
2430006002NRG23131220220884200
|
7320750579
|
13/12/2022
|
BHANUMATI GOUDO
|
BHANUMATI GOUDO
|
2430006002WL0032113
|
00474
|
SBIN0RRUKGB
|
666
|
20/12/2022
|
No Such Account
|
|
6932
|
OR2430006002_270722FTO_401928
|
2430006002NRG23260720220504280
|
4226134555
|
27/07/2022
|
LAXMAN GOUDO
|
LAXMAN GOUDO
|
2430006002WL0015957
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
6933
|
OR2430006003_011122FTO_724054
|
2430006003NRG23011120220739861
|
6384229787
|
01/11/2022
|
KISHORE TAKRI
|
KISHORE TAKRI
|
2430006003WL0025919
|
00415
|
SBIN0001320
|
1554
|
11/11/2022
|
Account closed
|
|
6934
|
OR2430006004_211122FTO_804335
|
2430006004NRG23211120220804686
|
6672629752
|
21/11/2022
|
DURJYA SANTA
|
DURJYA SANTA
|
2430006004WL0028745
|
00415
|
SBIN0001320
|
444
|
26/11/2022
|
No Such Account
|
|
6935
|
OR2430006006_021122FTO_730276
|
2430006006NRG23021120220742932
|
6384210617
|
02/11/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430006006WL0026025
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
6936
|
OR2430006006_021122FTO_730276
|
2430006006NRG23021120220742934
|
6384210624
|
02/11/2022
|
BIKASH HARIJAN
|
BIKASH HARIJAN
|
2430006006WL0026025
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6937
|
OR2430006006_160522FTO_124611
|
2430006006NRG23160520220169485
|
1593489362
|
16/05/2022
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430006006WL0005151
|
00415
|
SBIN0006910
|
1554
|
26/05/2022
|
No Such Account
|
|
6938
|
OR2430006007_221222FTO_930788
|
2430006007NRG23211220220915517
|
9084891775
|
22/12/2022
|
PRADIP KUMAR MANI
|
PRADIP KUMAR MANI
|
2430006007WL0033460
|
00168
|
ICIC0001496
|
888
|
23/02/2023
|
Account closed
|
|
6939
|
OR2430006008_140722FTO_353425
|
2430006008NRG23140720220460940
|
3187487393
|
14/07/2022
|
MRUTYUNJAY HARIJAN
|
MRUTYUNJAY HARIJAN
|
2430006008WL0013985
|
00045
|
BARB0NABARA
|
1554
|
19/07/2022
|
No Such Account
|
|
6940
|
OR2430006009_031222APB_FTO_854174
|
2430006009NRG23031220220850919
|
7065081457
|
03/12/2022
|
AMALABATI SUNA
|
AMALABATI SUNA
|
2430006009WL0030654
|
00462
|
UCBA0002849
|
222
|
10/12/2022
|
Account closed
|
|
6941
|
OR2430006009_121222APB_FTO_886442
|
2430006009NRG23101220220873963
|
7321155766
|
12/12/2022
|
AMALABATI SUNA
|
AMALABATI SUNA
|
2430006009WL0031666
|
00462
|
UCBA0002849
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6942
|
OR2430006009_121222FTO_886401
|
2430006009NRG23101220220873998
|
7320940867
|
12/12/2022
|
RANJITA KHOSLA
|
RANJITA KHOSLA
|
2430006009WL0031666
|
00415
|
SBIN0012099
|
1554
|
20/12/2022
|
No Such Account
|
|
6943
|
OR2430006007_291222APB_FTO_962314
|
2430006007NRG23291220220945910
|
9089450906
|
29/12/2022
|
BIJAY BASANTA NAYAK
|
BIJAY BASANTA NAYAK
|
2430006007WL0034610
|
00415
|
SBIN0001320
|
888
|
23/02/2023
|
Account closed
|
|
6944
|
OR2430006008_141122FTO_773254
|
2430006008NRG23121120220777412
|
6549085290
|
14/11/2022
|
RUPUSAI NAYAK
|
RUPUSAI NAYAK
|
2430006008WL0027537
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
Account closed
|
|
6945
|
OR2430006009_140722FTO_352682
|
2430006009NRG23140720220459756
|
3187370879
|
14/07/2022
|
BABITA BHATRA
|
BABITA BHATRA
|
2430006009WL0013951
|
00415
|
SBIN0001320
|
1554
|
19/07/2022
|
No Such Account
|
|
6946
|
OR2430006009_170822APB_FTO_473563
|
2430006009NRG23170820220561587
|
4276987270
|
17/08/2022
|
RAMESH LAICHAN
|
RAMESH LAICHAN
|
2430006009WL0018174
|
00415
|
SBIN0012099
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6947
|
OR2430006010_070323APB_FTO_1135391
|
2430006010NRG23010320231073848
|
0496989993
|
07/03/2023
|
JAGBANDHU NAYAK
|
JAGBANDHU NAYAK
|
2430006010WL039207
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
OR2430006010_070323APB_FTO_1135391
|
2430006010NRG23010320231073852
|
0496990050
|
07/03/2023
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL039207
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6949
|
OR2430006010_230323APB_FTO_1175289
|
2430006010NRG23230320231103109
|
0499716040
|
23/03/2023
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL040501
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6950
|
OR2430007_040422FTO_8337
|
2430007000NRG22040420221318233
|
0858312873
|
04/04/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0061886
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
6951
|
OR2430007_021222FTO_850084
|
2430007000NRG23021220220847037
|
7065249455
|
02/12/2022
|
JAGA MAJHI
|
JAGA MAJHI
|
2430007WL0030512
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
Account closed
|
|
6952
|
OR2430007_021222FTO_850084
|
2430007000NRG23021220220847272
|
7065249444
|
02/12/2022
|
DHANA KUMAR NAYAK
|
DHANA KUMAR NAYAK
|
2430007WL0030520
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
6953
|
OR2430007_021222FTO_850084
|
2430007000NRG23021220220847295
|
7065249445
|
02/12/2022
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430007WL0030520
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
6954
|
OR2430007_030123FTO_982174
|
2430007000NRG23030120230966012
|
9089312593
|
03/01/2023
|
DHANA KUMAR NAYAK
|
DHANA KUMAR NAYAK
|
2430007WL0035323
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
6955
|
OR2430007_030323APB_FTO_1129096
|
2430007000NRG23030320231077985
|
0496739629
|
03/03/2023
|
RAJENDRA SARABU
|
RAJENDRA SARABU
|
2430007WL039423
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6956
|
OR2430007_030722FTO_300904
|
2430007000NRG23030720220398965
|
2851980486
|
03/07/2022
|
KESHAB PUJARI
|
KESHAB PUJARI
|
2430007WL0011989
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
6957
|
OR2430007_030722FTO_300904
|
2430007000NRG23030720220398966
|
2851980487
|
03/07/2022
|
CHAITU GOUDA
|
CHAITU GOUDA
|
2430007WL0011989
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
6958
|
OR2430007_030722FTO_300904
|
2430007000NRG23030720220398967
|
2851980488
|
03/07/2022
|
BANBASI GOUDA
|
BANBASI GOUDA
|
2430007WL0011989
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
6959
|
OR2430007_030722FTO_300904
|
2430007000NRG23030720220398977
|
2851980485
|
03/07/2022
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2430007WL0011989
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
6960
|
OR2430007_050822FTO_436236
|
2430007000NRG23050820220529970
|
4229169342
|
05/08/2022
|
DAITARI JANI
|
DAITARI JANI
|
2430007WL0016982
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
6961
|
OR2430007_050822FTO_436236
|
2430007000NRG23050820220529984
|
4229169311
|
05/08/2022
|
KESHWARI JANI
|
KESHWARI JANI
|
2430007WL0016982
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
6962
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327233
|
1268091998
|
10/05/2022
|
MAN BAHTRA
|
MAN BAHTRA
|
2430009WL0062424
|
00415
|
SBIN0013630
|
1505
|
16/05/2022
|
No Such Account
|
|
6963
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327238
|
1268091990
|
10/05/2022
|
parakh jani
|
parakh jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
6964
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327239
|
1268091983
|
10/05/2022
|
anam jani
|
anam jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
6965
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327240
|
1268091987
|
10/05/2022
|
parakh jani
|
parakh jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
6966
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327241
|
1268091986
|
10/05/2022
|
anam jani
|
anam jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
6967
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327242
|
1268091988
|
10/05/2022
|
parakh jani
|
parakh jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
6968
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381348
|
3021005540
|
30/06/2022
|
SUKRI BHATRA
|
SUKRI BHATRA
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6969
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381349
|
3021005544
|
30/06/2022
|
BANA SANTA
|
BANA SANTA
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6970
|
OR2430009005_300622FTO_292401
|
2430009005NRG23300620220381350
|
3021005545
|
30/06/2022
|
SUATI BHATRA
|
SUATI BHATRA
|
2430009005WL0011450
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
6971
|
OR2430009006_281222APB_FTO_958067
|
2430009006NRG23281220220943807
|
9087078210
|
28/12/2022
|
prasanta sarkar
|
prasanta sarkar
|
2430009006WL0034534
|
00468
|
UBIN0813010
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6972
|
OR2430009007_220922APB_FTO_586685
|
2430009007NRG23220920220642244
|
4995807286
|
22/09/2022
|
SIBANI PANAKA
|
SIBANI PANAKA
|
2430009007WL0021835
|
00045
|
BARB0UMARKO
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
OR2430009008_281222APB_FTO_960146
|
2430009008NRG23261220220935534
|
9086965751
|
28/12/2022
|
SUSHILA HARIJAN
|
SUSHILA HARIJAN
|
2430009008WL0034205
|
00415
|
SBIN0001341
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
OR2430009008_281222APB_FTO_960146
|
2430009008NRG23261220220935537
|
9086965756
|
28/12/2022
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2430009008WL0034205
|
00415
|
SBIN0001341
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6975
|
OR2430009009_180522FTO_131995
|
2430009009NRG22020520221327052
|
1594044483
|
18/05/2022
|
KHITISH CHANDRA MISTRY
|
KHITISH CHANDRA MISTRY
|
2430009WL0062400
|
00415
|
SBIN0001341
|
1505
|
26/05/2022
|
No Such Account
|
|
6976
|
OR2430009009_180522FTO_131995
|
2430009009NRG22020520221327053
|
1594044492
|
18/05/2022
|
SANTOSH MAJHI
|
SANTOSH MAJHI
|
2430009WL0062400
|
00474
|
SBIN0RRUKGB
|
1290
|
26/05/2022
|
No Such Account
|
|
6977
|
OR2430009009_180522FTO_131995
|
2430009009NRG22020520221327054
|
1594044490
|
18/05/2022
|
MANIRAM GOND
|
MANIRAM GOND
|
2430009WL0062400
|
00474
|
SBIN0RRUKGB
|
1290
|
26/05/2022
|
No Such Account
|
|
6978
|
OR2430009009_180522FTO_131995
|
2430009009NRG22020520221327055
|
1594044491
|
18/05/2022
|
MANIRAM GOND
|
MANIRAM GOND
|
2430009WL0062400
|
00474
|
SBIN0RRUKGB
|
1290
|
26/05/2022
|
No Such Account
|
|
6979
|
OR2430009009_180522FTO_131995
|
2430009009NRG22040520221327806
|
1594044488
|
18/05/2022
|
PADAMANI GOND
|
PADAMANI GOND
|
2430009WL0062466
|
00415
|
SBIN0001341
|
1290
|
26/05/2022
|
No Such Account
|
|
6980
|
OR2430009009_180522FTO_131995
|
2430009009NRG22060520221328124
|
1594044482
|
18/05/2022
|
SOBHARANI BAIRAGI
|
SOBHARANI BAIRAGI
|
2430009WL0062531
|
00415
|
SBIN0001341
|
1505
|
26/05/2022
|
No Such Account
|
|
6981
|
OR2430009009_180522FTO_131995
|
2430009009NRG22150520221328305
|
1594044489
|
18/05/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0062592
|
00474
|
SBIN0RRUKGB
|
215
|
26/05/2022
|
No Such Account
|
|
6982
|
OR2430006002_200622FTO_253245
|
2430006002NRG23190620220310348
|
2486162062
|
20/06/2022
|
KAMLI GADBA
|
KAMLI GADBA
|
2430006002WL0009392
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
No Such Account
|
|
6983
|
OR2430006003_170622FTO_240208
|
2430006003NRG23140620220287690
|
2514126800
|
17/06/2022
|
NANDEI NAYAK
|
NANDEI NAYAK
|
2430006003WL0008728
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
6984
|
OR2430006003_170622FTO_240208
|
2430006003NRG23140620220287691
|
2514126700
|
17/06/2022
|
HERIBENA SUNA
|
HERIBENA SUNA
|
2430006003WL0008728
|
00415
|
SBIN0001320
|
1554
|
27/06/2022
|
Account closed
|
|
6985
|
OR2430006003_170622FTO_240208
|
2430006003NRG23140620220287692
|
2514126701
|
17/06/2022
|
HERIBENA SUNA
|
HERIBENA SUNA
|
2430006003WL0008728
|
00415
|
SBIN0001320
|
1554
|
27/06/2022
|
Account closed
|
|
6986
|
OR2430006003_251222FTO_943569
|
2430006003NRG23231220220920145
|
9086744533
|
25/12/2022
|
KISHORE TAKRI
|
KISHORE TAKRI
|
2430006003WL0033604
|
00415
|
SBIN0001320
|
1554
|
23/02/2023
|
Account closed
|
|
6987
|
OR2430006005_030123FTO_980077
|
2430006005NRG23020120230963228
|
9089300527
|
03/01/2023
|
RUKUNI GOUDA
|
RUKUNI GOUDA
|
2430006005WL0035252
|
00415
|
SBIN0006910
|
444
|
23/02/2023
|
No Such Account
|
|
6988
|
OR2430006005_291222FTO_962194
|
2430006005NRG23281220220944118
|
9089330404
|
29/12/2022
|
RUKUNI GOUDA
|
RUKUNI GOUDA
|
2430006005WL0034546
|
00415
|
SBIN0006910
|
444
|
23/02/2023
|
No Such Account
|
|
6989
|
OR2430006005_291222FTO_962194
|
2430006005NRG23281220220944132
|
9089330424
|
29/12/2022
|
GANESH GOUDO
|
GANESH GOUDO
|
2430006005WL0034546
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
6990
|
OR2430006006_091122APB_FTO_752536
|
2430006006NRG23081120220762559
|
6496069632
|
09/11/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0026873
|
00415
|
SBIN0001320
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6991
|
OR2430006006_130123FTO_1017462
|
2430006006NRG23130120230999717
|
9121920777
|
13/01/2023
|
ROMA SANTA
|
ROMA SANTA
|
2430006006WL0036369
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
6992
|
OR2430003_090123APB_FTO_998807
|
2430003000NRG23090120230982779
|
9119642409
|
09/01/2023
|
JAMUNADEI GOUDA
|
JAMUNADEI GOUDA
|
2430003WL0035790
|
00045
|
BARB0CHANAB
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6993
|
OR2430003011_140622APB_FTO_231432
|
2430003000NRG23140620220287902
|
2367966747
|
14/06/2022
|
SUKRUBARI GOUDA
|
SUKRUBARI GOUDA
|
2430003WL0008734
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6994
|
OR2430003014_200622FTO_251957
|
2430003000NRG23190620220311211
|
2459013860
|
20/06/2022
|
BIJAY BAGH
|
BIJAY BAGH
|
2430003WL0009420
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
6995
|
OR2430003014_200622FTO_251957
|
2430003000NRG23200620220313883
|
2459013844
|
20/06/2022
|
BHAJAN SING LOHORA
|
BHAJAN SING LOHORA
|
2430003WL0009475
|
00415
|
SBIN0013630
|
1332
|
24/06/2022
|
No Such Account
|
|
6996
|
OR2430009002_121222FTO_885241
|
2430009002NRG23121220220879640
|
7320743290
|
12/12/2022
|
KAKHATI MALAKAR
|
KAKHATI MALAKAR
|
2430009002WL0031912
|
00415
|
SBIN0001341
|
1332
|
20/12/2022
|
Account closed
|
|
6997
|
OR2430009002_271222APB_FTO_954349
|
2430009002NRG23271220220940511
|
9087088978
|
27/12/2022
|
KOMAL BHATARA
|
KOMAL BHATARA
|
2430009002WL0034412
|
00415
|
SBIN0001341
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6998
|
OR2430009003_150722APB_FTO_355603
|
2430009003NRG23150720220463563
|
3866698572
|
15/07/2022
|
PADAMANI BHATRA
|
PADAMANI BHATRA
|
2430009003WL0014099
|
00415
|
SBIN0001341
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6999
|
OR2430009004_250422FTO_55229
|
2430009004NRG22161220211036456
|
0891533431
|
25/04/2022
|
KRISTNA MITRA
|
KRISTNA MITRA
|
2430009WL046294
|
00415
|
SBIN0001341
|
1505
|
06/05/2022
|
No Such Account
|
|
7000
|
OR2430009004_250422FTO_55229
|
2430009004NRG22161220211036457
|
0891533427
|
25/04/2022
|
SANBATI SAHU
|
SANBATI SAHU
|
2430009WL046294
|
00415
|
SBIN0001341
|
2795
|
06/05/2022
|
No Such Account
|
|
7001
|
OR2430009004_250422FTO_55229
|
2430009004NRG22161220211036458
|
0891533428
|
25/04/2022
|
SANBATI SAHU
|
SANBATI SAHU
|
2430009WL046294
|
00415
|
SBIN0001341
|
2795
|
06/05/2022
|
No Such Account
|
|
7002
|
OR2430009004_250422FTO_55229
|
2430009004NRG22161220211036459
|
0891533429
|
25/04/2022
|
URMILA SAHU
|
URMILA SAHU
|
2430009WL046294
|
00415
|
SBIN0001341
|
3225
|
06/05/2022
|
No Such Account
|
|
7003
|
OR2430009004_250422FTO_55229
|
2430009004NRG22161220211036460
|
0891533430
|
25/04/2022
|
URMILA SAHU
|
URMILA SAHU
|
2430009WL046294
|
00415
|
SBIN0001341
|
3225
|
06/05/2022
|
No Such Account
|
|
7004
|
OR2430009004_200522APB_FTO_138526
|
2430009004NRG23200520220191561
|
1593352834
|
20/05/2022
|
DROUPADIBALA DAS
|
DROUPADIBALA DAS
|
2430009004WL0005770
|
00468
|
UBIN0813010
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7005
|
OR2430009004_200522APB_FTO_138526
|
2430009004NRG23200520220197205
|
1593352844
|
20/05/2022
|
MAHESH DAS
|
MAHESH DAS
|
2430009004WL0005920
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
OR2430009004_200522FTO_139896
|
2430009004NRG23200520220200170
|
1593496387
|
20/05/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009004WL0005992
|
00415
|
SBIN0001341
|
1554
|
26/05/2022
|
No Such Account
|
|
7007
|
OR2430009004_230323FTO_1173041
|
2430009004NRG23230320231102214
|
0496326431
|
23/03/2023
|
SENAPATI LOHARA
|
SENAPATI LOHARA
|
2430009004WL040470
|
00553
|
INDB0000695
|
222
|
03/04/2023
|
Account closed
|
|
7008
|
OR2430009004_250323FTO_1182066
|
2430009004NRG23250320231108318
|
0498330965
|
25/03/2023
|
SENAPATI LOHARA
|
SENAPATI LOHARA
|
2430009004WL040667
|
00553
|
INDB0000695
|
1554
|
03/04/2023
|
Account closed
|
|
7009
|
OR2430009004_270422FTO_63485
|
2430009004NRG23270420220076401
|
0924807991
|
27/04/2022
|
TILAKA DAS
|
TILAKA DAS
|
2430009004WL0002334
|
00415
|
SBIN0001341
|
1554
|
07/05/2022
|
No Such Account
|
|
7010
|
OR2430009005_280622FTO_283983
|
2430009005NRG23280620220363380
|
2812645012
|
28/06/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0010926
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
7011
|
OR2430009005_280622FTO_283983
|
2430009005NRG23280620220363381
|
2812645013
|
28/06/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0010926
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
7012
|
OR2430009006_080622FTO_200869
|
2430009006NRG23070620220254839
|
2271615426
|
08/06/2022
|
SIKHA
|
SIKHA
|
2430009006WL0007798
|
00415
|
SBIN0001341
|
1554
|
14/06/2022
|
No Such Account
|
|
7013
|
OR2430009006_300323FTO_1203080
|
2430009006NRG23300320231124941
|
1171648012
|
30/03/2023
|
SANJAY SARKAR
|
SANJAY SARKAR
|
2430009006WL041163
|
00415
|
SBIN0001341
|
1110
|
03/05/2023
|
No Such Account
|
|
7014
|
OR2430009006_300622FTO_293123
|
2430009006NRG23300620220381967
|
3022202073
|
30/06/2022
|
RAMA HANTAL
|
RAMA HANTAL
|
2430009006WL0011465
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
No Such Account
|
|
7015
|
OR2430009006_300622FTO_293123
|
2430009006NRG23300620220381968
|
3022202074
|
30/06/2022
|
SIMITRA HANTAL
|
SIMITRA HANTAL
|
2430009006WL0011465
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
No Such Account
|
|
7016
|
OR2430009004_220422FTO_47347
|
2430009004NRG23220420220054637
|
0891496958
|
22/04/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0001652
|
00553
|
INDB0000695
|
1554
|
06/05/2022
|
No Such Account
|
|
7017
|
OR2430009004_220422FTO_47347
|
2430009004NRG23220420220054638
|
0891496959
|
22/04/2022
|
RASIK LAL DAS
|
RASIK LAL DAS
|
2430009004WL0001652
|
00553
|
INDB0000695
|
1554
|
06/05/2022
|
No Such Account
|
|
7018
|
OR2430009004_300323APB_FTO_1201025
|
2430009004NRG23300320231125711
|
1171958211
|
30/03/2023
|
SUMUNDA BHATRA
|
SUMUNDA BHATRA
|
2430009004WL041183
|
00415
|
SBIN0001341
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7019
|
OR2430009005_250522FTO_145281
|
2430009005NRG23250520220210430
|
1883828373
|
25/05/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0006295
|
00691
|
IPOS0000001
|
1332
|
04/06/2022
|
No Such Account
|
|
7020
|
OR2430009005_250522FTO_145281
|
2430009005NRG23250520220210431
|
1883828374
|
25/05/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0006295
|
00691
|
IPOS0000001
|
1332
|
04/06/2022
|
No Such Account
|
|
7021
|
OR2430009006_080722FTO_323662
|
2430009006NRG23080720220433198
|
3035856814
|
08/07/2022
|
RAMA HANTAL
|
RAMA HANTAL
|
2430009006WL0013122
|
00415
|
SBIN0001341
|
1554
|
13/07/2022
|
No Such Account
|
|
7022
|
OR2430009006_080722FTO_323662
|
2430009006NRG23080720220433199
|
3035856815
|
08/07/2022
|
SIMITRA HANTAL
|
SIMITRA HANTAL
|
2430009006WL0013122
|
00415
|
SBIN0001341
|
1554
|
13/07/2022
|
No Such Account
|
|
7023
|
OR2430009006_120622FTO_222162
|
2430009006NRG23120620220279773
|
2322580982
|
12/06/2022
|
KARTIK MANDAL
|
KARTIK MANDAL
|
2430009006WL0008531
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
7024
|
OR2430009006_120622FTO_222162
|
2430009006NRG23120620220279774
|
2322580983
|
12/06/2022
|
DIPIKA MANDAL
|
DIPIKA MANDAL
|
2430009006WL0008531
|
00045
|
BARB0UMARKO
|
1554
|
16/06/2022
|
No Such Account
|
|
7025
|
OR2430009009_120422FTO_19199
|
2430009009NRG23120420220008288
|
0917222241
|
12/04/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009009WL0000327
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
7026
|
OR2430009009_210822FTO_485213
|
2430009009NRG23210820220571278
|
4276594192
|
21/08/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0018593
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Account closed
|
|
7027
|
OR2430009009_220123FTO_1043442
|
2430009009NRG23220120231021353
|
9123006673
|
22/01/2023
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0037104
|
00354
|
PUNB0765900
|
1332
|
24/02/2023
|
No Such Account
|
|
7028
|
OR2430009009_250123FTO_1052971
|
2430009009NRG23250120231030120
|
9123388823
|
25/01/2023
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0037385
|
00354
|
PUNB0765900
|
1332
|
24/02/2023
|
No Such Account
|
|
7029
|
OR2430009011_281122FTO_832373
|
2430009011NRG23281120220831191
|
|
28/11/2022
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2430009011WL0029866
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
7030
|
OR2430009011_281122FTO_832373
|
2430009011NRG23281120220831192
|
|
28/11/2022
|
MATAYE BHATRA
|
MATAYE BHATRA
|
2430009011WL0029866
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
7031
|
OR2430009011_281122FTO_832373
|
2430009011NRG23281120220831223
|
|
28/11/2022
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2430009011WL0029866
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
7032
|
OR2430009011_281122FTO_832373
|
2430009011NRG23281120220831224
|
|
28/11/2022
|
DASAMI HARIJAN
|
DASAMI HARIJAN
|
2430009011WL0029866
|
00415
|
SBIN0013630
|
1554
|
02/12/2022
|
No Such Account
|
|
7033
|
OR2430009011_300622APB_FTO_291048
|
2430009011NRG23300620220380941
|
3023000832
|
30/06/2022
|
PRABIR SAJAL
|
PRABIR SAJAL
|
2430009011WL0011441
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7034
|
OR2430006010_291022FTO_712296
|
2430006010NRG23291020220730563
|
6384122943
|
29/10/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0025531
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Account closed
|
|
7035
|
OR2430006010_291022FTO_712296
|
2430006010NRG23291020220730569
|
6384122945
|
29/10/2022
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2430006010WL0025531
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7036
|
OR2430006011_031122FTO_734049
|
2430006011NRG23031120220746008
|
6387690574
|
03/11/2022
|
BRUNDABAN HARIJAN
|
BRUNDABAN HARIJAN
|
2430006011WL0026170
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
7037
|
OR2430007_010622FTO_177560
|
2430007000NRG23010620220233351
|
N0622001198B7
|
01/06/2022
|
GUPTA MALI
|
GUPTA MALI
|
2430007WL0007102
|
00415
|
SBIN0004737
|
1554
|
06/06/2022
|
No Such Account
|
|
7038
|
OR2430007_010622FTO_177560
|
2430007000NRG23010620220233362
|
N0622001198BA
|
01/06/2022
|
KHAGPATI HARIJON
|
KHAGPATI HARIJON
|
2430007WL0007102
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
7039
|
OR2430007_011122FTO_726387
|
2430007000NRG23011120220740872
|
6384014759
|
01/11/2022
|
BAIDI NAYAK
|
BAIDI NAYAK
|
2430007WL0025950
|
00468
|
UBIN0562513
|
1554
|
11/11/2022
|
No Such Account
|
|
7040
|
OR2430007_021222FTO_850355
|
2430007000NRG23021220220847559
|
7058936330
|
02/12/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430007WL0030526
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
7041
|
OR2430007_030622FTO_188962
|
2430007000NRG23030620220243444
|
2221099349
|
03/06/2022
|
BILASINI BISSOYI
|
BILASINI BISSOYI
|
2430007WL0007435
|
00415
|
SBIN0004737
|
1554
|
11/06/2022
|
No Such Account
|
|
7042
|
OR2430009009_010822FTO_421635
|
2430009009NRG23010820220520833
|
4231914275
|
01/08/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0016593
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
7043
|
OR2430009009_071222FTO_869061
|
2430009009NRG23071220220865196
|
7285730011
|
07/12/2022
|
SITARAM GOND
|
SITARAM GOND
|
2430009009WL0031321
|
00045
|
BARB0UMARKO
|
1332
|
17/12/2022
|
Account closed
|
|
7044
|
OR2430009009_071222FTO_869061
|
2430009009NRG23071220220865197
|
7285730012
|
07/12/2022
|
SUKAMATI GOND
|
SUKAMATI GOND
|
2430009009WL0031321
|
00045
|
BARB0UMARKO
|
1332
|
17/12/2022
|
Account closed
|
|
7045
|
OR2430009009_130123FTO_1016695
|
2430009009NRG23130120230999255
|
9121925539
|
13/01/2023
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0036349
|
00354
|
PUNB0765900
|
888
|
24/02/2023
|
No Such Account
|
|
7046
|
OR2430009009_261222FTO_949978
|
2430009009NRG23261220220935704
|
9086813511
|
26/12/2022
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0034209
|
00354
|
PUNB0765900
|
1332
|
23/02/2023
|
No Such Account
|
|
7047
|
OR2430006011_090522APB_FTO_97597
|
2430006000NRG23060520220115153
|
1271447672
|
09/05/2022
|
JAGABANDHU PUJARI
|
JAGABANDHU PUJARI
|
2430006WL0003538
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7048
|
OR2430006011_201222FTO_922643
|
2430006000NRG23191220220906336
|
9084961534
|
20/12/2022
|
DAMBARU MALI
|
DAMBARU MALI
|
2430006WL0033077
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7049
|
OR2430006011_201222FTO_922643
|
2430006000NRG23191220220906337
|
9084961535
|
20/12/2022
|
DAMBARU MALI
|
DAMBARU MALI
|
2430006WL0033077
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7050
|
OR2430006011_201222FTO_922643
|
2430006000NRG23191220220906352
|
9084961529
|
20/12/2022
|
JEMA MANGLI
|
JEMA MANGLI
|
2430006WL0033077
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
7051
|
OR2430006_220323FTO_1171068
|
2430006000NRG23200320231097837
|
0496302898
|
22/03/2023
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL040309
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
7052
|
OR2430006011_211122FTO_804630
|
2430006000NRG23211120220805847
|
6673443923
|
21/11/2022
|
RADAMA GOUDA
|
RADAMA GOUDA
|
2430006WL0028800
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
7053
|
OR2430006011_211122FTO_804630
|
2430006000NRG23211120220805859
|
6673443919
|
21/11/2022
|
LAXMAN HARIJAN
|
LAXMAN HARIJAN
|
2430006WL0028800
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
7054
|
OR2430006_240123FTO_1047266
|
2430006000NRG23220120231020560
|
9122973818
|
24/01/2023
|
GORI BHATARA
|
GORI BHATARA
|
2430006WL0037083
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7055
|
OR2430006011_220722FTO_387007
|
2430006000NRG23220720220490960
|
4232131323
|
22/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0015388
|
00415
|
SBIN0001320
|
1332
|
27/08/2022
|
No Such Account
|
|
7056
|
OR2430006011_220722FTO_387007
|
2430006000NRG23220720220490961
|
4232131324
|
22/07/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0015388
|
00415
|
SBIN0001320
|
1332
|
27/08/2022
|
No Such Account
|
|
7057
|
OR2430006_261222FTO_949700
|
2430006000NRG23261220220932755
|
9086762037
|
26/12/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0034099
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7058
|
OR2430006_261222FTO_949700
|
2430006000NRG23261220220932756
|
9086762038
|
26/12/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2430006WL0034099
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7059
|
OR2430006_261222FTO_949700
|
2430006000NRG23261220220933887
|
9086762024
|
26/12/2022
|
CHAITU BHATARA
|
CHAITU BHATARA
|
2430006WL0034135
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
|
7060
|
OR2430006011_271222FTO_951643
|
2430006000NRG23271220220938311
|
9086824056
|
27/12/2022
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006WL0034315
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
7061
|
OR2430006002_210323FTO_1170343
|
2430006002NRG23210320231099346
|
0496303055
|
21/03/2023
|
NABIN GADABA
|
NABIN GADABA
|
2430006002WL040376
|
00415
|
SBIN0001320
|
1110
|
03/04/2023
|
No Such Account
|
|
7062
|
OR2430006003_260422FTO_57948
|
2430006003NRG23260420220068524
|
0891601854
|
26/04/2022
|
SUDURAM JANI
|
SUDURAM JANI
|
2430006003WL0002089
|
00415
|
SBIN0001320
|
1554
|
06/05/2022
|
No Such Account
|
|
7063
|
OR2430006004_030922FTO_524422
|
2430006004NRG23030920220597955
|
4640887087
|
03/09/2022
|
JAGYENSENI NAYAK
|
JAGYENSENI NAYAK
|
2430006004WL0019765
|
00474
|
SBIN0RRUKGB
|
666
|
12/09/2022
|
No Such Account
|
|
7064
|
OR2430006005_251222FTO_943700
|
2430006005NRG23241220220926309
|
9086779866
|
25/12/2022
|
RUKUNI GOUDA
|
RUKUNI GOUDA
|
2430006005WL0033843
|
00415
|
SBIN0006910
|
888
|
23/02/2023
|
No Such Account
|
|
7065
|
OR2430006005_251222FTO_943700
|
2430006005NRG23241220220926322
|
9086779894
|
25/12/2022
|
GANESH GOUDO
|
GANESH GOUDO
|
2430006005WL0033843
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
7066
|
OR2430006006_250123FTO_1054030
|
2430006006NRG23240120231027761
|
9123428323
|
25/01/2023
|
ROMA SANTA
|
ROMA SANTA
|
2430006006WL0037312
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7067
|
OR2430006007_221222APB_FTO_930806
|
2430006007NRG23211220220915538
|
9085362233
|
22/12/2022
|
BIJAY BASANTA NAYAK
|
BIJAY BASANTA NAYAK
|
2430006007WL0033460
|
00415
|
SBIN0001320
|
888
|
23/02/2023
|
Account closed
|
|
7068
|
OR2430003_110123FTO_1006557
|
2430003000NRG23110120230990471
|
9119176739
|
11/01/2023
|
HEMO BAGH
|
HEMO BAGH
|
2430003WL0036070
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7069
|
OR2430003_110123FTO_1006557
|
2430003000NRG23110120230990488
|
9119176742
|
11/01/2023
|
JALANDHAR BAGH
|
JALANDHAR BAGH
|
2430003WL0036070
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7070
|
OR2430003_110123FTO_1006557
|
2430003000NRG23110120230990489
|
9119176726
|
11/01/2023
|
NILENDRI BAGH
|
NILENDRI BAGH
|
2430003WL0036070
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7071
|
OR2430003_110123FTO_1006557
|
2430003000NRG23110120230990494
|
9119176730
|
11/01/2023
|
KSHIRA NAG
|
KSHIRA NAG
|
2430003WL0036070
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7072
|
OR2430003_151122FTO_778575
|
2430003000NRG23151120220783093
|
N112200C7962C
|
15/11/2022
|
KUBERA NIAL
|
KUBERA NIAL
|
2430003WL0027758
|
00415
|
SBIN0013630
|
1332
|
22/11/2022
|
Account closed
|
|
7073
|
OR2430003_151122FTO_778575
|
2430003000NRG23151120220783095
|
N112200C7962B
|
15/11/2022
|
KUBERA NIAL
|
KUBERA NIAL
|
2430003WL0027758
|
00415
|
SBIN0013630
|
1110
|
22/11/2022
|
Account closed
|
|
7074
|
OR2430003_151122FTO_778575
|
2430003000NRG23151120220783735
|
N112200C795DE
|
15/11/2022
|
SUBHADRA DEI
|
SUBHADRA DEI
|
2430003WL0027787
|
00045
|
BARB0CHANAB
|
1554
|
22/11/2022
|
No Such Account
|
|
7075
|
OR2430003001_161122FTO_783935
|
2430003000NRG23151120220784619
|
6635628080
|
16/11/2022
|
DASMATI DEI
|
DASMATI DEI
|
2430003WL0027827
|
00045
|
BARB0CHANAB
|
1554
|
24/11/2022
|
No Such Account
|
|
7076
|
OR2430003_200522APB_FTO_136945
|
2430003000NRG23200520220192385
|
1594115140
|
20/05/2022
|
DROPADI DEI
|
DROPADI DEI
|
2430003WL0005801
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7077
|
OR2430003_270223APB_FTO_1119973
|
2430003000NRG23260220231070199
|
0273020631
|
27/02/2023
|
DANARU GOUD
|
DANARU GOUD
|
2430003WL039017
|
00415
|
SBIN0013630
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7078
|
OR2430003014_010123FTO_975259
|
2430003000NRG23271220220940808
|
9095163882
|
01/01/2023
|
PADMARAJ MAJHI
|
PADMARAJ MAJHI
|
2430003WL0034424
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7079
|
OR2430009003_301122FTO_837522
|
2430009003NRG23291120220832317
|
7021971492
|
30/11/2022
|
DHANAMATI PUJARI
|
DHANAMATI PUJARI
|
2430009003WL0029913
|
00415
|
SBIN0001341
|
1554
|
09/12/2022
|
No Such Account
|
|
7080
|
OR2430009004_090622FTO_212529
|
2430009004NRG22090620221329517
|
2331937940
|
09/06/2022
|
LACHMAN BHATRA
|
LACHMAN BHATRA
|
2430009WL0062890
|
00415
|
SBIN0001341
|
1505
|
16/06/2022
|
No Such Account
|
|
7081
|
OR2430009004_090622FTO_212529
|
2430009004NRG22090620221329518
|
2331937936
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0062890
|
00415
|
SBIN0001341
|
1505
|
16/06/2022
|
No Such Account
|
|
7082
|
OR2430009004_090622FTO_212529
|
2430009004NRG22090620221329519
|
2331937937
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0062890
|
00415
|
SBIN0001341
|
1505
|
16/06/2022
|
No Such Account
|
|
7083
|
OR2430009004_090622FTO_212529
|
2430009004NRG22090620221329520
|
2331937938
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0062890
|
00415
|
SBIN0001341
|
1505
|
16/06/2022
|
No Such Account
|
|
7084
|
OR2430009004_090622FTO_212529
|
2430009004NRG22090620221329530
|
2331937941
|
09/06/2022
|
RAMABATI BHATRA
|
RAMABATI BHATRA
|
2430009WL0062890
|
00474
|
SBIN0RRUKGB
|
1505
|
16/06/2022
|
No Such Account
|
|
7085
|
OR2430009004_090622FTO_212512
|
2430009004NRG23090620220265669
|
2331672042
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0008147
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7086
|
OR2430009004_090622FTO_212512
|
2430009004NRG23090620220265670
|
2331672040
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0008147
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7087
|
OR2430009004_090622FTO_212512
|
2430009004NRG23090620220265680
|
2331672041
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0008147
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7088
|
OR2430009004_090622FTO_212512
|
2430009004NRG23090620220265681
|
2331672047
|
09/06/2022
|
TULA HARIJANA
|
TULA HARIJANA
|
2430009WL0008147
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7089
|
OR2430009004_090622FTO_212512
|
2430009004NRG23090620220265684
|
2331672048
|
09/06/2022
|
TULA HARIJANA
|
TULA HARIJANA
|
2430009WL0008147
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7090
|
OR2430009004_090622FTO_212512
|
2430009004NRG23090620220265688
|
2331672043
|
09/06/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0008147
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7091
|
OR2430009004_110622FTO_220078
|
2430009004NRG23110620220275227
|
2331822059
|
11/06/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009004WL0008439
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
7092
|
OR2430009004_110622FTO_220078
|
2430009004NRG23110620220275228
|
2331822060
|
11/06/2022
|
NARAYAN RAJBANSI
|
NARAYAN RAJBANSI
|
2430009004WL0008439
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
7093
|
OR2430009004_200422APB_FTO_40651
|
2430009004NRG23200420220042892
|
0891943654
|
20/04/2022
|
USHA RANI DAS
|
USHA RANI DAS
|
2430009004WL0001357
|
00468
|
UBIN0813010
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7094
|
OR2430009004_230722FTO_390890
|
2430009004NRG23230720220494932
|
3866256919
|
23/07/2022
|
RAJU MADRASI
|
RAJU MADRASI
|
2430009004WL0015547
|
00045
|
BARB0UMARKO
|
1554
|
11/08/2022
|
No Such Account
|
|
7095
|
OR2430009004_290522FTO_164165
|
2430009004NRG23290520220224321
|
1883842279
|
29/05/2022
|
LALITA KALAR
|
LALITA KALAR
|
2430009004WL0006772
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
7096
|
OR2430009004_290522FTO_164165
|
2430009004NRG23290520220224322
|
1883842280
|
29/05/2022
|
LALITA KALAR
|
LALITA KALAR
|
2430009004WL0006772
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
7097
|
OR2430009004_310522FTO_172220
|
2430009004NRG23310520220230781
|
N05220334AC22
|
31/05/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009004WL0007020
|
00415
|
SBIN0001341
|
1554
|
06/06/2022
|
No Such Account
|
|
7098
|
OR2430009004_310522FTO_172220
|
2430009004NRG23310520220230814
|
N05220334AC5E
|
31/05/2022
|
TULA HARIJANA
|
TULA HARIJANA
|
2430009004WL0007021
|
00415
|
SBIN0001341
|
1554
|
06/06/2022
|
No Such Account
|
|
7099
|
OR2430009004_310522FTO_172220
|
2430009004NRG23310520220230943
|
N05220333400C
|
31/05/2022
|
LALITA KALAR
|
LALITA KALAR
|
2430009004WL0007023
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
7100
|
OR2430009004_310522FTO_172220
|
2430009004NRG23310520220230944
|
N05220333400D
|
31/05/2022
|
LALITA KALAR
|
LALITA KALAR
|
2430009004WL0007023
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
7101
|
OR2430009008_030822APB_FTO_428229
|
2430009008NRG23030820220524982
|
4229549427
|
03/08/2022
|
DASTHRI KALARA
|
DASTHRI KALARA
|
2430009008WL0016764
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
OR2430009008_030822APB_FTO_428229
|
2430009008NRG23030820220524984
|
4229549426
|
03/08/2022
|
DASTHRI KALARA
|
DASTHRI KALARA
|
2430009008WL0016764
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
OR2430009008_030822APB_FTO_428229
|
2430009008NRG23030820220525005
|
4229549370
|
03/08/2022
|
MATILAL HARIJAN
|
MATILAL HARIJAN
|
2430009008WL0016764
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7104
|
OR2430005012_190422APB_FTO_36574
|
2430005012NRG23190420220034577
|
0919776302
|
19/04/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430005012WL0001119
|
00045
|
BARB0NABARA
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7105
|
OR2430005012_250422APB_FTO_51147
|
2430005012NRG23240420220059998
|
0891892210
|
25/04/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430005012WL0001842
|
00045
|
BARB0NABARA
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7106
|
OR2430006011_131222FTO_891782
|
2430006000NRG23131220220884620
|
7320616976
|
13/12/2022
|
RAGHUNNATH AMANATYA
|
RAGHUNNATH AMANATYA
|
2430006WL0032131
|
00474
|
SBIN0RRUKGB
|
666
|
20/12/2022
|
No Such Account
|
|
7107
|
OR2430006011_131222FTO_891782
|
2430006000NRG23131220220884621
|
7320616978
|
13/12/2022
|
SAMBARI AMANATYA
|
SAMBARI AMANATYA
|
2430006WL0032131
|
00474
|
SBIN0RRUKGB
|
666
|
20/12/2022
|
No Such Account
|
|
7108
|
OR2430006009_141222FTO_898134
|
2430006000NRG23141220220889139
|
7340990346
|
14/12/2022
|
GAYATRI RANA
|
GAYATRI RANA
|
2430006WL0032327
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
7109
|
OR2430006_200422FTO_40953
|
2430006000NRG23200420220041345
|
0919689193
|
20/04/2022
|
Syamsundar bhatra
|
Syamsundar bhatra
|
2430006WL0001302
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
7110
|
OR2430006_200422FTO_40953
|
2430006000NRG23200420220041347
|
0919689195
|
20/04/2022
|
Phulmoti BHOTRA
|
Phulmoti BHOTRA
|
2430006WL0001302
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
7111
|
OR2430006_200422FTO_40953
|
2430006000NRG23200420220041348
|
0919689149
|
20/04/2022
|
DHANURJAYA BHOTRA
|
DHANURJAYA BHOTRA
|
2430006WL0001302
|
00468
|
UBIN0810606
|
1554
|
07/05/2022
|
Account closed
|
|
7112
|
OR2430006_200422FTO_40953
|
2430006000NRG23200420220041349
|
0919689194
|
20/04/2022
|
Narayan bhatra
|
Narayan bhatra
|
2430006WL0001302
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
7113
|
OR2430006009_240123APB_FTO_1047422
|
2430006000NRG23220120231020518
|
9123162470
|
24/01/2023
|
ADARSHA MAJHI
|
ADARSHA MAJHI
|
2430006WL0037081
|
00354
|
PUNB0677400
|
1554
|
24/02/2023
|
Account closed
|
|
7114
|
OR2430006_250422APB_FTO_53070
|
2430006000NRG23220420220054537
|
0891932458
|
25/04/2022
|
SADA HARIJAN
|
SADA HARIJAN
|
2430006WL0001649
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7115
|
OR2430006011_270722FTO_401765
|
2430006000NRG23250720220500394
|
4226320493
|
27/07/2022
|
TRINATH HARIJAN
|
TRINATH HARIJAN
|
2430006WL0015792
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7116
|
OR2430006009_280622FTO_281034
|
2430006000NRG23260620220349960
|
2895183649
|
28/06/2022
|
MALATI KHARA
|
MALATI KHARA
|
2430006WL0010558
|
00032
|
UTIB0001163
|
888
|
08/07/2022
|
Account closed
|
|
7117
|
OR2430006009_280622FTO_281034
|
2430006000NRG23260620220349997
|
2895183633
|
28/06/2022
|
AILA BHATRA
|
AILA BHATRA
|
2430006WL0010558
|
00415
|
SBIN0012099
|
1332
|
08/07/2022
|
Account closed
|
|
7118
|
OR2430006001_220722APB_FTO_387503
|
2430006001NRG23220720220490935
|
4230504558
|
22/07/2022
|
RAMESWAR PUJARI
|
RAMESWAR PUJARI
|
2430006001WL0015387
|
00462
|
UCBA0002849
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
OR2430006002_280622APB_FTO_280383
|
2430006002NRG23230620220336972
|
2896446863
|
28/06/2022
|
DIBAKAR SETHIA
|
DIBAKAR SETHIA
|
2430006002WL0010129
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7120
|
OR2430006003_040522FTO_84096
|
2430006003NRG23030520220099900
|
1174126258
|
04/05/2022
|
DHANURJAYA MAJHI
|
DHANURJAYA MAJHI
|
2430006003WL0003055
|
00474
|
SBIN0RRUKGB
|
222
|
13/05/2022
|
Account closed
|
|
7121
|
OR2430006003_031122FTO_733775
|
2430006003NRG23031120220746860
|
6387576419
|
03/11/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0026201
|
00415
|
SBIN0001320
|
1554
|
11/11/2022
|
No Such Account
|
|
7122
|
OR2430006003_031122FTO_733775
|
2430006003NRG23031120220746861
|
6387576416
|
03/11/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0026201
|
00415
|
SBIN0001320
|
1554
|
11/11/2022
|
No Such Account
|
|
7123
|
OR2430006003_180422FTO_32371
|
2430006003NRG23160420220021582
|
0917580770
|
18/04/2022
|
PADLAM GOUDO
|
PADLAM GOUDO
|
2430006003WL0000758
|
00462
|
UCBA0002849
|
1554
|
07/05/2022
|
No Such Account
|
|
7124
|
OR2430006004_300123APB_FTO_1066281
|
2430006004NRG23300120231042165
|
9124158924
|
30/01/2023
|
KIRATKUMAR JANI
|
KIRATKUMAR JANI
|
2430006004WL0037760
|
00089
|
CBIN0284330
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7125
|
OR2430006005_100123FTO_1005038
|
2430006005NRG23100120230985130
|
9119180212
|
10/01/2023
|
DUTI GOUDA
|
DUTI GOUDA
|
2430006005WL0035889
|
00415
|
SBIN0006910
|
222
|
24/02/2023
|
No Such Account
|
|
7126
|
OR2430006006_241022FTO_693077
|
2430006006NRG23241020220715039
|
5997118286
|
24/10/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430006006WL0024883
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
No Such Account
|
|
7127
|
OR2430006006_241022FTO_693077
|
2430006006NRG23241020220715041
|
5997118287
|
24/10/2022
|
CHANDRA HARIJAN
|
CHANDRA HARIJAN
|
2430006006WL0024883
|
00474
|
SBIN0RRUKGB
|
666
|
31/10/2022
|
No Such Account
|
|
7128
|
OR2430006006_260422APB_FTO_59648
|
2430006006NRG23260420220067635
|
0892008803
|
26/04/2022
|
GANESH MALI
|
GANESH MALI
|
2430006006WL0002069
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7129
|
OR2430006008_070422APB_FTO_12626
|
2430006008NRG22070420221319714
|
0819552012
|
07/04/2022
|
BANO BHATRA
|
BANO BHATRA
|
2430006008WL0061999
|
00462
|
UCBA0002849
|
215
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
OR2430006010_011122FTO_724181
|
2430006010NRG23311020220739130
|
6384373136
|
01/11/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0025878
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
7131
|
OR2430006010_011122FTO_724181
|
2430006010NRG23311020220739131
|
6384373144
|
01/11/2022
|
BALRAM AMANATYA
|
BALRAM AMANATYA
|
2430006010WL0025878
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
7132
|
OR2430006010_011122FTO_724181
|
2430006010NRG23311020220739137
|
6384373141
|
01/11/2022
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2430006010WL0025878
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7133
|
OR2430007_050722FTO_310061
|
2430007000NRG23050720220410893
|
2916058486
|
05/07/2022
|
SUNADI JANI
|
SUNADI JANI
|
2430007WL0012404
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7134
|
OR2430007_050722FTO_310061
|
2430007000NRG23050720220410900
|
2916058485
|
05/07/2022
|
PRAHALAD JANI
|
PRAHALAD JANI
|
2430007WL0012404
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7135
|
OR2430007_050722FTO_310061
|
2430007000NRG23050720220413160
|
2916058487
|
05/07/2022
|
Sukram Bhatra
|
Sukram Bhatra
|
2430007WL0012498
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
7136
|
OR2430007_050722FTO_310061
|
2430007000NRG23050720220413175
|
2916058464
|
05/07/2022
|
Sitaram Bhatra
|
Sitaram Bhatra
|
2430007WL0012498
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
7137
|
OR2430007_051122FTO_745481
|
2430007000NRG23051120220757920
|
6387653062
|
05/11/2022
|
KARESH GORDA
|
KARESH GORDA
|
2430007WL0026658
|
00415
|
SBIN0004737
|
1110
|
11/11/2022
|
No Such Account
|
|
7138
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855112
|
7285879724
|
05/12/2022
|
GOMATI DANDSENA
|
GOMATI DANDSENA
|
2430007WL0030863
|
00415
|
SBIN0009346
|
1554
|
17/12/2022
|
No Such Account
|
|
7139
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855123
|
7285879726
|
05/12/2022
|
PADMANI BAIPARI
|
PADMANI BAIPARI
|
2430007WL0030863
|
00415
|
SBIN0009346
|
1554
|
17/12/2022
|
No Such Account
|
|
7140
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855135
|
7285879663
|
05/12/2022
|
SANU PUJARI
|
SANU PUJARI
|
2430007WL0030863
|
00415
|
SBIN0009346
|
1554
|
17/12/2022
|
No Such Account
|
|
7141
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855137
|
7285879665
|
05/12/2022
|
NRUPATI BISWASRAY
|
NRUPATI BISWASRAY
|
2430007WL0030863
|
00415
|
SBIN0009346
|
1554
|
17/12/2022
|
No Such Account
|
|
7142
|
OR2430006010_011222FTO_846420
|
2430006010NRG23011220220843593
|
7026362352
|
01/12/2022
|
SABIYARANI SUNA
|
SABIYARANI SUNA
|
2430006010WL0030357
|
00415
|
SBIN0001320
|
1110
|
09/12/2022
|
No Such Account
|
|
7143
|
OR2430006010_030622FTO_185486
|
2430006010NRG23020620220239464
|
2269115024
|
03/06/2022
|
RATAN GOUDO
|
RATAN GOUDO
|
2430006010WL0007307
|
00415
|
SBIN0001320
|
1554
|
14/06/2022
|
No Such Account
|
|
7144
|
OR2430006010_030622FTO_185486
|
2430006010NRG23020620220239481
|
2269115084
|
03/06/2022
|
SWATI BISOI
|
SWATI BISOI
|
2430006010WL0007307
|
00462
|
UCBA0002849
|
1554
|
14/06/2022
|
No Such Account
|
|
7145
|
OR2430006010_141122APB_FTO_776354
|
2430006010NRG23131120220778773
|
6549133782
|
14/11/2022
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL0027597
|
00474
|
SBIN0RRUKGB
|
2220
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7146
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757760
|
6495814054
|
08/11/2022
|
BIPIN HARIJAN
|
BIPIN HARIJAN
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
No Such Account
|
|
7147
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757766
|
6495814042
|
08/11/2022
|
BOIDI BHATRA
|
BOIDI BHATRA
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
No Such Account
|
|
7148
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757769
|
6495814051
|
08/11/2022
|
PADMINI BHATRA
|
PADMINI BHATRA
|
2430006011WL0026652
|
647
|
SCBL0036018
|
444
|
17/11/2022
|
No Such Account
|
|
7149
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757770
|
6495814046
|
08/11/2022
|
NABAKISHOR BHATRA
|
NABAKISHOR BHATRA
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
No Such Account
|
|
7150
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757771
|
6495814047
|
08/11/2022
|
RADAMA GOUDA
|
RADAMA GOUDA
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
No Such Account
|
|
7151
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757772
|
6495814055
|
08/11/2022
|
HIRAMANI HARIJAN
|
HIRAMANI HARIJAN
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
No Such Account
|
|
7152
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757780
|
6495814053
|
08/11/2022
|
DOMU DHANGDAMAJHI
|
DOMU DHANGDAMAJHI
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
7153
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757781
|
6495814043
|
08/11/2022
|
LINGRAJ DHANGDAMAJHI
|
LINGRAJ DHANGDAMAJHI
|
2430006011WL0026652
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
7154
|
OR2430006011_081122FTO_750907
|
2430006011NRG23051120220757784
|
6495814038
|
08/11/2022
|
LAXMAN HARIJAN
|
LAXMAN HARIJAN
|
2430006011WL0026652
|
00415
|
SBIN0001320
|
222
|
17/11/2022
|
Account closed
|
|
7155
|
OR2430007_010922FTO_520051
|
2430007000NRG23010920220595006
|
4640984450
|
01/09/2022
|
BILASINI BISSOYI
|
BILASINI BISSOYI
|
2430007WL0019576
|
00474
|
SBIN0RRUKGB
|
1462
|
12/09/2022
|
No Such Account
|
|
7156
|
OR2430007_010922FTO_520051
|
2430007000NRG23010920220595040
|
4640984458
|
01/09/2022
|
KANCHAN HARIJAN
|
KANCHAN HARIJAN
|
2430007WL0019577
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
No Such Account
|
|
7157
|
OR2430007_011222FTO_846570
|
2430007000NRG23011220220842281
|
7026428348
|
01/12/2022
|
DALIMBO DANDASENA
|
DALIMBO DANDASENA
|
2430007WL0030306
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
7158
|
OR2430007_011222FTO_846570
|
2430007000NRG23011220220842505
|
7026428357
|
01/12/2022
|
ANATI MAJHI
|
ANATI MAJHI
|
2430007WL0030316
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
|
7159
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107739
|
1176366875
|
04/05/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7160
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107740
|
1176366876
|
04/05/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7161
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107741
|
1176366872
|
04/05/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7162
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107742
|
1176366869
|
04/05/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7163
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107743
|
1176366868
|
04/05/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7164
|
OR2430009006_080622APB_FTO_200880
|
2430009006NRG23070620220254830
|
2269704998
|
08/06/2022
|
NITYANDA MISTRI
|
NITYANDA MISTRI
|
2430009006WL0007798
|
00415
|
SBIN0001341
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7165
|
OR2430009009_291122FTO_836046
|
2430009009NRG23291120220833300
|
6967109477
|
29/11/2022
|
SITARAM GOND
|
SITARAM GOND
|
2430009009WL0029951
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
Account closed
|
|
7166
|
OR2430009009_291122FTO_836046
|
2430009009NRG23291120220833301
|
6967109478
|
29/11/2022
|
SUKAMATI GOND
|
SUKAMATI GOND
|
2430009009WL0029951
|
00045
|
BARB0UMARKO
|
1332
|
07/12/2022
|
Account closed
|
|
7167
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220667645
|
5340552872
|
01/10/2022
|
KANAKDEI MAJHI
|
KANAKDEI MAJHI
|
2430007WL0022858
|
00468
|
UBIN0819409
|
1110
|
08/10/2022
|
No Such Account
|
|
7168
|
OR2430007_011022FTO_618066
|
2430007000NRG23011020220667670
|
5340552754
|
01/10/2022
|
MILKA BHATRA
|
MILKA BHATRA
|
2430007WL0022858
|
00415
|
SBIN0004737
|
1110
|
08/10/2022
|
No Such Account
|
|
7169
|
OR2430007_020922FTO_522983
|
2430007000NRG23020920220596201
|
4646186210
|
02/09/2022
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2430007WL0019659
|
00474
|
SBIN0RRUKGB
|
444
|
12/09/2022
|
No Such Account
|
|
7170
|
OR2430007_020922FTO_522983
|
2430007000NRG23020920220596250
|
4646186127
|
02/09/2022
|
PADMA JANI
|
PADMA JANI
|
2430007WL0019662
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
No Such Account
|
|
7171
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220750491
|
6387417181
|
04/11/2022
|
BAIDI NAYAK
|
BAIDI NAYAK
|
2430007WL0026360
|
00468
|
UBIN0562513
|
1554
|
11/11/2022
|
No Such Account
|
|
7172
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220751882
|
6387417182
|
04/11/2022
|
SUKUL BHATRA
|
SUKUL BHATRA
|
2430007WL0026420
|
00468
|
UBIN0562513
|
1554
|
11/11/2022
|
No Such Account
|
|
7173
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220751883
|
6387417184
|
04/11/2022
|
SUKUL BHATRA
|
SUKUL BHATRA
|
2430007WL0026420
|
00468
|
UBIN0562513
|
1554
|
11/11/2022
|
No Such Account
|
|
7174
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752368
|
6387417055
|
04/11/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0026432
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7175
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752370
|
6387416960
|
04/11/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7176
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752371
|
6387416958
|
04/11/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7177
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752372
|
6387416956
|
04/11/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7178
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752373
|
6387416954
|
04/11/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7179
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752374
|
6387416953
|
04/11/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7180
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752375
|
6387416955
|
04/11/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7181
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752376
|
6387416952
|
04/11/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7182
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752378
|
6387416961
|
04/11/2022
|
SATIM GOUD
|
SATIM GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7183
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752379
|
6387416962
|
04/11/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7184
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752382
|
6387417096
|
04/11/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7185
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752383
|
6387417103
|
04/11/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7186
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752385
|
6387417098
|
04/11/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7187
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752386
|
6387417102
|
04/11/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7188
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752387
|
6387417104
|
04/11/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7189
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752388
|
6387417105
|
04/11/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7190
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752389
|
6387417106
|
04/11/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7191
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752390
|
6387417107
|
04/11/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7192
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752391
|
6387417095
|
04/11/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0026432
|
00354
|
PUNB0167020
|
1554
|
11/11/2022
|
No Such Account
|
|
7193
|
OR2430009004_180722FTO_370615
|
2430009004NRG23180720220478310
|
3864238830
|
18/07/2022
|
SAET KALAR
|
SAET KALAR
|
2430009004WL0014731
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
7194
|
OR2430006002_060522FTO_92854
|
2430006002NRG23050520220111114
|
1271309512
|
06/05/2022
|
MADHU GADBA
|
MADHU GADBA
|
2430006002WL0003393
|
00415
|
SBIN0001320
|
1554
|
17/05/2022
|
No Such Account
|
|
7195
|
OR2430006002_060522FTO_92854
|
2430006002NRG23050520220111115
|
1271309511
|
06/05/2022
|
KAMLI GADBA
|
KAMLI GADBA
|
2430006002WL0003393
|
00415
|
SBIN0001320
|
1554
|
17/05/2022
|
No Such Account
|
|
7196
|
OR2430006002_060522FTO_92854
|
2430006002NRG23050520220111116
|
1271309513
|
06/05/2022
|
DAMAI GADBA
|
DAMAI GADBA
|
2430006002WL0003393
|
00415
|
SBIN0001320
|
1554
|
17/05/2022
|
No Such Account
|
|
7197
|
OR2430006002_120922FTO_551032
|
2430006002NRG23110920220613279
|
4747832051
|
12/09/2022
|
SMRUTIREKHA BAISHNABA
|
SMRUTIREKHA BAISHNABA
|
2430006002WL0020427
|
00474
|
SBIN0RRUKGB
|
888
|
16/09/2022
|
No Such Account
|
|
7198
|
OR2430006002_120922FTO_551032
|
2430006002NRG23110920220613283
|
4747832050
|
12/09/2022
|
DAMUNI NAYAK
|
DAMUNI NAYAK
|
2430006002WL0020427
|
00474
|
SBIN0RRUKGB
|
888
|
16/09/2022
|
No Such Account
|
|
7199
|
OR2430006002_241022FTO_693032
|
2430006002NRG23221020220712828
|
5997126909
|
24/10/2022
|
DASRU GOUDA
|
DASRU GOUDA
|
2430006002WL0024815
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
7200
|
OR2430006002_241022FTO_693032
|
2430006002NRG23221020220712829
|
5997126910
|
24/10/2022
|
SOMARI GOUDA
|
SOMARI GOUDA
|
2430006002WL0024815
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
7201
|
OR2430006003_021222FTO_848666
|
2430006003NRG23060620220248419
|
7065243278
|
02/12/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006WL0007580
|
00415
|
SBIN0001320
|
1554
|
10/12/2022
|
No Such Account
|
|
7202
|
OR2430006003_021222FTO_848666
|
2430006003NRG23060620220248420
|
7065243279
|
02/12/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006WL0007580
|
00415
|
SBIN0001320
|
1554
|
10/12/2022
|
No Such Account
|
|
7203
|
OR2430006003_021222FTO_848666
|
2430006003NRG23060620220248421
|
7065243280
|
02/12/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006WL0007580
|
00415
|
SBIN0001320
|
1554
|
10/12/2022
|
No Such Account
|
|
7204
|
OR2430006003_021222FTO_848666
|
2430006003NRG23060620220248422
|
7065243281
|
02/12/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006WL0007580
|
00415
|
SBIN0001320
|
1554
|
10/12/2022
|
No Such Account
|
|
7205
|
OR2430006003_130422FTO_21526
|
2430006003NRG23090420220002124
|
0917182518
|
13/04/2022
|
PADLAM GOUDO
|
PADLAM GOUDO
|
2430006003WL0000123
|
00462
|
UCBA0002849
|
1554
|
07/05/2022
|
No Such Account
|
|
7206
|
OR2430006003_250422FTO_53281
|
2430006003NRG23230420220055554
|
0891643360
|
25/04/2022
|
PADLAM GOUDO
|
PADLAM GOUDO
|
2430006003WL0001690
|
00462
|
UCBA0002849
|
1554
|
06/05/2022
|
No Such Account
|
|
7207
|
OR2430006004_200123APB_FTO_1038576
|
2430006004NRG23200120231015220
|
9123326215
|
20/01/2023
|
KIRATKUMAR JANI
|
KIRATKUMAR JANI
|
2430006004WL0036910
|
00089
|
CBIN0284330
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7208
|
OR2430006005_050722APB_FTO_308264
|
2430006005NRG23040720220407256
|
2917095031
|
05/07/2022
|
KAMLA JANI
|
KAMLA JANI
|
2430006005WL0012273
|
00354
|
PUNB0677400
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
OR2430003001_211222FTO_926521
|
2430003000NRG23211220220914490
|
9084981306
|
21/12/2022
|
SUKMANI DEI
|
SUKMANI DEI
|
2430003WL0033424
|
00045
|
BARB0CHANAB
|
1554
|
23/02/2023
|
No Such Account
|
|
7210
|
OR2430003013_250722FTO_392655
|
2430003000NRG23240720220495436
|
4226474330
|
25/07/2022
|
JAGADISH NAGESH
|
JAGADISH NAGESH
|
2430003WL0015561
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7211
|
OR2430003013_250722FTO_392655
|
2430003000NRG23240720220495443
|
4226474322
|
25/07/2022
|
HEMAKANTI BISI
|
HEMAKANTI BISI
|
2430003WL0015561
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7212
|
OR2430003013_250722FTO_392655
|
2430003000NRG23250720220498629
|
4226474331
|
25/07/2022
|
JAGADISH NAGESH
|
JAGADISH NAGESH
|
2430003WL0015697
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7213
|
OR2430003013_250722FTO_392655
|
2430003000NRG23250720220498636
|
4226474323
|
25/07/2022
|
HEMAKANTI BISI
|
HEMAKANTI BISI
|
2430003WL0015697
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7214
|
OR2430003_251222FTO_943626
|
2430003000NRG23251220220929958
|
9086835939
|
25/12/2022
|
GOPAL TRIPATHY
|
GOPAL TRIPATHY
|
2430003WL0033994
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7215
|
OR2430003013_280522FTO_163201
|
2430003000NRG23280520220222646
|
1883727897
|
28/05/2022
|
BHAJAMANI NAG
|
BHAJAMANI NAG
|
2430003WL0006720
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7216
|
OR2430003013_280522FTO_163201
|
2430003000NRG23280520220222649
|
1883727896
|
28/05/2022
|
BHAJAMANI NAG
|
BHAJAMANI NAG
|
2430003WL0006720
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7217
|
OR2430009006_060622FTO_194284
|
2430009006NRG23060620220248633
|
2221730755
|
06/06/2022
|
SAN BHATRA
|
SAN BHATRA
|
2430009006WL0007590
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
7218
|
OR2430009006_120622FTO_222148
|
2430009006NRG23120620220279598
|
2322583297
|
12/06/2022
|
SIKHA
|
SIKHA
|
2430009006WL0008529
|
00415
|
SBIN0001341
|
1554
|
16/06/2022
|
No Such Account
|
|
7219
|
OR2430009009_211022FTO_683027
|
2430009009NRG23090620220264011
|
5996203761
|
21/10/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0008092
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
7220
|
OR2430006011_301022FTO_716665
|
2430006011NRG23291020220731282
|
6384356969
|
30/10/2022
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006011WL0025566
|
00415
|
SBIN0001320
|
1554
|
11/11/2022
|
No Such Account
|
|
7221
|
OR2430007_020422APB_FTO_5669
|
2430007000NRG22020420221317406
|
0888938304
|
02/04/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0061856
|
00474
|
SBIN0RRUKGB
|
1505
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7222
|
OR2430007_020422APB_FTO_5669
|
2430007000NRG22020420221317684
|
0888938290
|
02/04/2022
|
MADHU MIRGAN
|
MADHU MIRGAN
|
2430007WL0061862
|
00474
|
SBIN0RRUKGB
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
OR2430007018_030622FTO_187977
|
2430007000NRG23010620220234399
|
2269023479
|
03/06/2022
|
BHARATI GARADA
|
BHARATI GARADA
|
2430007WL0007148
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7224
|
OR2430009009_191222FTO_916370
|
2430009009NRG23181220220904117
|
9085025604
|
19/12/2022
|
DASHA GANDA
|
DASHA GANDA
|
2430009009WL0032990
|
00354
|
PUNB0765900
|
1332
|
23/02/2023
|
No Such Account
|
|
7225
|
OR2430009009_191222FTO_916370
|
2430009009NRG23181220220904118
|
9085025605
|
19/12/2022
|
RAMBATI GANDA
|
RAMBATI GANDA
|
2430009009WL0032990
|
00354
|
PUNB0765900
|
1332
|
23/02/2023
|
No Such Account
|
|
7226
|
OR2430009009_280822FTO_508923
|
2430009009NRG23280820220588963
|
4398725553
|
28/08/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0019322
|
00474
|
SBIN0RRUKGB
|
1332
|
02/09/2022
|
Account closed
|
|
7227
|
OR2430009010_210622APB_FTO_257313
|
2430009010NRG23200620220317525
|
2487118514
|
21/06/2022
|
RAMAKUMAR GOND
|
RAMAKUMAR GOND
|
2430009010WL0009574
|
00415
|
SBIN0001341
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7228
|
OR2430009011_290622FTO_288600
|
2430009011NRG23230620220335096
|
2812715445
|
29/06/2022
|
NILAM JANI
|
NILAM JANI
|
2430009011WL0010091
|
00415
|
SBIN0013630
|
1554
|
06/07/2022
|
No Such Account
|
|
7229
|
OR2430009011_280622FTO_279603
|
2430009011NRG23280620220362676
|
2895451930
|
28/06/2022
|
SUSMITA BISWAS
|
SUSMITA BISWAS
|
2430009011WL0010916
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
No Such Account
|
|
7230
|
OR2430009013_200422FTO_37731
|
2430009013NRG22090420221322448
|
0919650064
|
20/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062168
|
00468
|
UBIN0813010
|
1505
|
07/05/2022
|
No Such Account
|
|
7231
|
OR2430009013_200422FTO_37731
|
2430009013NRG22090420221322449
|
0919650063
|
20/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062168
|
00468
|
UBIN0813010
|
1505
|
07/05/2022
|
No Such Account
|
|
7232
|
OR2430009013_200422FTO_37731
|
2430009013NRG22090420221322450
|
0919650062
|
20/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062168
|
00468
|
UBIN0813010
|
1505
|
07/05/2022
|
No Such Account
|
|
7233
|
OR2430009013_200422FTO_37731
|
2430009013NRG22090420221322451
|
0919650061
|
20/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062168
|
00468
|
UBIN0813010
|
1505
|
07/05/2022
|
No Such Account
|
|
7234
|
OR2430009013_200422FTO_37731
|
2430009013NRG22090420221322452
|
0919650060
|
20/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062168
|
00468
|
UBIN0813010
|
1505
|
07/05/2022
|
No Such Account
|
|
7235
|
OR2430009013_200422FTO_37731
|
2430009013NRG22090420221322453
|
0919650059
|
20/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062168
|
00468
|
UBIN0813010
|
1505
|
07/05/2022
|
No Such Account
|
|
7236
|
OR2430009014_131122FTO_771336
|
2430009014NRG23111120220775663
|
6518098257
|
13/11/2022
|
MAHADEV HARIJAN
|
MAHADEV HARIJAN
|
2430009014WL0027467
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
7237
|
OR2430009014_131122FTO_771336
|
2430009014NRG23111120220775664
|
6518098258
|
13/11/2022
|
MAHADEV HARIJAN
|
MAHADEV HARIJAN
|
2430009014WL0027467
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
7238
|
OR2430009016_071222FTO_868826
|
2430009016NRG23071220220865157
|
7285657036
|
07/12/2022
|
kamla kalar
|
kamla kalar
|
2430009016WL0031320
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
7239
|
OR2430009017_070622FTO_200097
|
2430009017NRG23070620220253843
|
2222258300
|
07/06/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0007759
|
00553
|
INDB0000035
|
1554
|
11/06/2022
|
No Such Account
|
|
7240
|
OR2430009017_070622FTO_200097
|
2430009017NRG23070620220253844
|
2222258301
|
07/06/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0007759
|
00553
|
INDB0000035
|
1554
|
11/06/2022
|
No Such Account
|
|
7241
|
OR2430009017_260622FTO_271108
|
2430009017NRG23240620220345649
|
2896415008
|
26/06/2022
|
kartik bhatra
|
kartik bhatra
|
2430009017WL0010408
|
00553
|
INDB0000695
|
1554
|
08/07/2022
|
No Such Account
|
|
7242
|
OR2430009017_260622FTO_271108
|
2430009017NRG23240620220345650
|
2896415009
|
26/06/2022
|
kusuma bhatra
|
kusuma bhatra
|
2430009017WL0010408
|
00553
|
INDB0000695
|
1554
|
08/07/2022
|
No Such Account
|
|
7243
|
OR2430009017_270323FTO_1186938
|
2430009017NRG23270320231113956
|
0498718369
|
27/03/2023
|
KSHETRA NAYAK
|
KSHETRA NAYAK
|
2430009017WL040825
|
00045
|
BARB0UMARKO
|
1554
|
03/04/2023
|
No Such Account
|
|
7244
|
OR2430009017_270323FTO_1186938
|
2430009017NRG23270320231113957
|
0498718370
|
27/03/2023
|
PRABHA NAYAK
|
PRABHA NAYAK
|
2430009017WL040825
|
00045
|
BARB0UMARKO
|
1554
|
03/04/2023
|
No Such Account
|
|
7245
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965928
|
9089240624
|
03/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7246
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965929
|
9089240625
|
03/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7247
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965930
|
9089240609
|
03/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7248
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965931
|
9089240610
|
03/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7249
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965932
|
9089240626
|
03/01/2023
|
MAHENDRA BHATARA
|
MAHENDRA BHATARA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7250
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965934
|
9089240611
|
03/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7251
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965935
|
9089240612
|
03/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7252
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965938
|
9089240622
|
03/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7253
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965939
|
9089240623
|
03/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7254
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965942
|
9089240621
|
03/01/2023
|
MADANA MAJHI
|
MADANA MAJHI
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7255
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965943
|
9089240615
|
03/01/2023
|
AMABATI KAMAR
|
AMABATI KAMAR
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7256
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965944
|
9089240613
|
03/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7257
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965945
|
9089240614
|
03/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7258
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965984
|
9089240604
|
03/01/2023
|
SUKURAM BHATRA
|
SUKURAM BHATRA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7259
|
OR2430009019_030123FTO_981953
|
2430009019NRG23030120230965994
|
9089240601
|
03/01/2023
|
DHANI BHATRA
|
DHANI BHATRA
|
2430009019WL0035322
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
7260
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987259
|
9119517784
|
10/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7261
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987260
|
9119517785
|
10/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7262
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987261
|
9119517769
|
10/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7263
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987262
|
9119517770
|
10/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7264
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987263
|
9119517786
|
10/01/2023
|
MAHENDRA BHATARA
|
MAHENDRA BHATARA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7265
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987265
|
9119517771
|
10/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7266
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987266
|
9119517772
|
10/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7267
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987269
|
9119517782
|
10/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7268
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987270
|
9119517783
|
10/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7269
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987273
|
9119517781
|
10/01/2023
|
MADANA MAJHI
|
MADANA MAJHI
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7270
|
OR2430009009_211022FTO_683027
|
2430009009NRG23090620220264012
|
5996203762
|
21/10/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0008092
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
7271
|
OR2430009010_060722APB_FTO_314916
|
2430009010NRG23050720220415532
|
2968751693
|
06/07/2022
|
RAMAKUMAR GOND
|
RAMAKUMAR GOND
|
2430009010WL0012568
|
00415
|
SBIN0001341
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7272
|
OR2430009011_030722FTO_301115
|
2430009011NRG23030720220400245
|
2852503675
|
03/07/2022
|
DUTI BHATRA
|
DUTI BHATRA
|
2430009011WL0012026
|
00474
|
SBIN0RRUKGB
|
888
|
07/07/2022
|
No Such Account
|
|
7273
|
OR2430009011_030722FTO_301115
|
2430009011NRG23030720220400259
|
2852503680
|
03/07/2022
|
LAXMAN BHATRA
|
LAXMAN BHATRA
|
2430009011WL0012026
|
00474
|
SBIN0RRUKGB
|
888
|
07/07/2022
|
No Such Account
|
|
7274
|
OR2430009011_030722FTO_301115
|
2430009011NRG23030720220400264
|
2852503673
|
03/07/2022
|
BUDANTI BHATRA
|
BUDANTI BHATRA
|
2430009011WL0012026
|
00415
|
SBIN0001341
|
888
|
07/07/2022
|
Account closed
|
|
7275
|
OR2430009011_030722FTO_301115
|
2430009011NRG23030720220400266
|
2852503671
|
03/07/2022
|
BUDURAM BHATRA
|
BUDURAM BHATRA
|
2430009011WL0012026
|
00415
|
SBIN0001341
|
888
|
07/07/2022
|
Account closed
|
|
7276
|
OR2430009011_030722FTO_301115
|
2430009011NRG23030720220400267
|
2852503679
|
03/07/2022
|
DANAI BHATRA
|
DANAI BHATRA
|
2430009011WL0012026
|
00474
|
SBIN0RRUKGB
|
888
|
07/07/2022
|
No Such Account
|
|
7277
|
OR2430009011_231122APB_FTO_811308
|
2430009011NRG23231120220811435
|
6676695488
|
23/11/2022
|
TILAI HARIJAN
|
TILAI HARIJAN
|
2430009011WL0029057
|
00415
|
SBIN0001341
|
1554
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7278
|
OR2430009013_220223APB_FTO_1112386
|
2430009013NRG23220220231066033
|
0262028112
|
22/02/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL038814
|
00415
|
SBIN0001341
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7279
|
OR2430009013_260622FTO_269792
|
2430009013NRG23230620220334235
|
2895182124
|
26/06/2022
|
NANDHAI MUDULI
|
NANDHAI MUDULI
|
2430009013WL0010071
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
|
7280
|
OR2430009013_260622FTO_269792
|
2430009013NRG23230620220334236
|
2895182125
|
26/06/2022
|
NANDHAI MUDULI
|
NANDHAI MUDULI
|
2430009013WL0010071
|
00553
|
INDB0000695
|
1332
|
08/07/2022
|
No Such Account
|
|
7281
|
OR2430009013_311022FTO_717530
|
2430009013NRG23311020220736871
|
6384139500
|
31/10/2022
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009013WL0025786
|
00415
|
SBIN0001341
|
1554
|
11/11/2022
|
No Such Account
|
|
7282
|
OR2430009013_311022FTO_717530
|
2430009013NRG23311020220736872
|
6384139501
|
31/10/2022
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009013WL0025786
|
00415
|
SBIN0001341
|
1554
|
11/11/2022
|
No Such Account
|
|
7283
|
OR2430009014_191122APB_FTO_797424
|
2430009014NRG23171120220791045
|
6672424967
|
19/11/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430009014WL0028121
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7284
|
OR2430009014_200922FTO_575962
|
2430009014NRG23200920220634346
|
4932396450
|
20/09/2022
|
MAHADEV HARIJAN
|
MAHADEV HARIJAN
|
2430009014WL0021480
|
00474
|
SBIN0RRUKGB
|
1110
|
23/09/2022
|
No Such Account
|
|
7285
|
OR2430009014_200922FTO_575962
|
2430009014NRG23200920220634347
|
4932396449
|
20/09/2022
|
MAHADEV HARIJAN
|
MAHADEV HARIJAN
|
2430009014WL0021480
|
00474
|
SBIN0RRUKGB
|
1110
|
23/09/2022
|
No Such Account
|
|
7286
|
OR2430009014_261222FTO_950010
|
2430009014NRG23261220220934989
|
9086818022
|
26/12/2022
|
RAIMATI GANDA
|
RAIMATI GANDA
|
2430009014WL0034182
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
7287
|
OR2430009016_051222FTO_855603
|
2430009016NRG23051220220853439
|
7285767169
|
05/12/2022
|
kamla kalar
|
kamla kalar
|
2430009016WL0030772
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
7288
|
OR2430009016_110123FTO_1009045
|
2430009016NRG23110120230992201
|
9119504024
|
11/01/2023
|
ramprasad kalar
|
ramprasad kalar
|
2430009016WL0036137
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7289
|
OR2430009016_270123FTO_1059514
|
2430009016NRG23270120231035277
|
9123377716
|
27/01/2023
|
ramprasad kalar
|
ramprasad kalar
|
2430009016WL0037555
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7290
|
OR2430009017_060722FTO_311680
|
2430009017NRG23050720220410570
|
2964218711
|
06/07/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430009017WL0012390
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
7291
|
OR2430009017_290622FTO_284546
|
2430009017NRG23280620220369235
|
2814836419
|
29/06/2022
|
RATNA BHATRA
|
RATNA BHATRA
|
2430009017WL0011081
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
|
7292
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004819
|
9122110984
|
16/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7293
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004820
|
9122110983
|
16/01/2023
|
GURUBARI BHATRA
|
GURUBARI BHATRA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7294
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004821
|
9122110999
|
16/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7295
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327243
|
1268091985
|
10/05/2022
|
anam jani
|
anam jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7296
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327244
|
1268091989
|
10/05/2022
|
parakh jani
|
parakh jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7297
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327245
|
1268091984
|
10/05/2022
|
anam jani
|
anam jani
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7298
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327246
|
1268091981
|
10/05/2022
|
punei lohara
|
punei lohara
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7299
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327247
|
1268091978
|
10/05/2022
|
sukru lohara
|
sukru lohara
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7300
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327248
|
1268091980
|
10/05/2022
|
punei lohara
|
punei lohara
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7301
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327249
|
1268091979
|
10/05/2022
|
sukru lohara
|
sukru lohara
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7302
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327250
|
1268091982
|
10/05/2022
|
punei lohara
|
punei lohara
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7303
|
OR2430009011_100522FTO_106190
|
2430009011NRG22030520221327251
|
1268091977
|
10/05/2022
|
sukru lohara
|
sukru lohara
|
2430009WL0062424
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
7304
|
OR2430009011_130722FTO_346572
|
2430009011NRG23130720220453766
|
3146372424
|
13/07/2022
|
SUSMITA BISWAS
|
SUSMITA BISWAS
|
2430009011WL0013756
|
00415
|
SBIN0001341
|
1110
|
16/07/2022
|
No Such Account
|
|
7305
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238560
|
N06220030C44A
|
02/06/2022
|
BUDHABARI BHATRA
|
BUDHABARI BHATRA
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7306
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238561
|
N06220030C448
|
02/06/2022
|
DAINU BHATRA
|
DAINU BHATRA
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7307
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238588
|
N06220030C44B
|
02/06/2022
|
LAIBAN BHATRA
|
LAIBAN BHATRA
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7308
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238590
|
N06220030C449
|
02/06/2022
|
RANAI BHATRA
|
RANAI BHATRA
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7309
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238593
|
N06220030C44C
|
02/06/2022
|
GITA SAHU
|
GITA SAHU
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7310
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238594
|
N06220030C44E
|
02/06/2022
|
NARESH SAHU
|
NARESH SAHU
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7311
|
OR2430009012_020622FTO_181430
|
2430009012NRG23020620220238595
|
N06220030C44D
|
02/06/2022
|
NANDALAL SAHU
|
NANDALAL SAHU
|
2430009012WL0007285
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7312
|
OR2430009013_210123APB_FTO_1039666
|
2430009013NRG23210120231018503
|
8164099293
|
21/01/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL0037010
|
00415
|
SBIN0001341
|
1110
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7313
|
OR2430009013_210622FTO_256222
|
2430009013NRG23210620220320114
|
2487221019
|
21/06/2022
|
NANDHAI MUDULI
|
NANDHAI MUDULI
|
2430009013WL0009649
|
00553
|
INDB0000695
|
1554
|
25/06/2022
|
No Such Account
|
|
7314
|
OR2430009013_210622FTO_256222
|
2430009013NRG23210620220320115
|
2487221020
|
21/06/2022
|
NANDHAI MUDULI
|
NANDHAI MUDULI
|
2430009013WL0009649
|
00553
|
INDB0000695
|
1554
|
25/06/2022
|
No Such Account
|
|
7315
|
OR2430009014_190922APB_FTO_571728
|
2430009014NRG23170920220628561
|
4906583698
|
19/09/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430009014WL0021242
|
00045
|
BARB0UMARKO
|
222
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
OR2430009016_060722FTO_312109
|
2430009016NRG23060720220416691
|
2964232805
|
06/07/2022
|
CHAITI HARIJANA
|
CHAITI HARIJANA
|
2430009016WL0012600
|
00045
|
BARB0UMARKO
|
1554
|
11/07/2022
|
No Such Account
|
|
7317
|
OR2430009016_190822FTO_476989
|
2430009016NRG23180820220565297
|
4277726853
|
19/08/2022
|
Klusuma rajgand
|
Klusuma rajgand
|
2430009016WL0018332
|
00468
|
UBIN0813010
|
1332
|
30/08/2022
|
No Such Account
|
|
7318
|
OR2430009016_210422FTO_42700
|
2430009016NRG23210420220046049
|
0859383279
|
21/04/2022
|
JUGA PUJARI
|
JUGA PUJARI
|
2430009016WL0001433
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7319
|
OR2430009016_281222FTO_960144
|
2430009016NRG23281220220945258
|
9086822819
|
28/12/2022
|
ramprasad kalar
|
ramprasad kalar
|
2430009016WL0034593
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
7320
|
OR2430009017_060522FTO_96294
|
2430009017NRG23060520220123770
|
1223910776
|
06/05/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0003774
|
00553
|
INDB0000695
|
1554
|
14/05/2022
|
No Such Account
|
|
7321
|
OR2430006008_051122FTO_741322
|
2430006008NRG23041120220750791
|
6387282610
|
05/11/2022
|
RUPUSAI NAYAK
|
RUPUSAI NAYAK
|
2430006008WL0026373
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Account closed
|
|
7322
|
OR2430006008_080722FTO_320401
|
2430006008NRG23070720220423695
|
3035858300
|
08/07/2022
|
MRUTYUNJAY HARIJAN
|
MRUTYUNJAY HARIJAN
|
2430006008WL0012823
|
00045
|
BARB0NABARA
|
1554
|
13/07/2022
|
No Such Account
|
|
7323
|
OR2430006009_040822FTO_432260
|
2430006009NRG23040820220528293
|
4229387722
|
04/08/2022
|
JOSEBA NAG
|
JOSEBA NAG
|
2430006009WL0016922
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
|
7324
|
OR2430006010_210323APB_FTO_1170263
|
2430006010NRG23160320231093060
|
0496356341
|
21/03/2023
|
JAGBANDHU NAYAK
|
JAGBANDHU NAYAK
|
2430006010WL040093
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7325
|
OR2430006010_210323APB_FTO_1170263
|
2430006010NRG23160320231093064
|
0496356403
|
21/03/2023
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL040093
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7326
|
OR2430006010_191122APB_FTO_796781
|
2430006010NRG23181120220798145
|
6655334675
|
19/11/2022
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL0028472
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7327
|
OR2430006011_161122APB_FTO_785317
|
2430006011NRG23161120220788831
|
6618426736
|
16/11/2022
|
LOBO AMANATYA
|
LOBO AMANATYA
|
2430006011WL0028004
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7328
|
OR2430007_010223FTO_1077571
|
2430007000NRG23010220231053307
|
9124371657
|
01/02/2023
|
GOPI GADBA
|
GOPI GADBA
|
2430007WL0038146
|
00415
|
SBIN0004737
|
1332
|
24/02/2023
|
No Such Account
|
|
7329
|
OR2430007_021222FTO_852067
|
2430007000NRG23021220220848209
|
7065234905
|
02/12/2022
|
UMESH HARIJAN
|
UMESH HARIJAN
|
2430007WL0030557
|
00474
|
SBIN0RRUKGB
|
1110
|
10/12/2022
|
No Such Account
|
|
7330
|
OR2430007_021222FTO_852067
|
2430007000NRG23021220220848249
|
7065234913
|
02/12/2022
|
BANSIDHAR PANJIA
|
BANSIDHAR PANJIA
|
2430007WL0030557
|
00474
|
SBIN0RRUKGB
|
1110
|
10/12/2022
|
Account closed
|
|
7331
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260910
|
2271725052
|
08/06/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7332
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260911
|
2271725044
|
08/06/2022
|
CHAITANYA HARIJAN
|
CHAITANYA HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7333
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260912
|
2271725051
|
08/06/2022
|
TULABATI HARIJAN
|
TULABATI HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7334
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260913
|
2271725048
|
08/06/2022
|
KAMAL HARIJAN
|
KAMAL HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7335
|
OR2430009010_130722APB_FTO_344650
|
2430009010NRG23110720220442928
|
3146958319
|
13/07/2022
|
SUKAMATI BHATRA
|
SUKAMATI BHATRA
|
2430009010WL0013448
|
00415
|
SBIN0001341
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
OR2430009010_130722APB_FTO_344650
|
2430009010NRG23110720220442931
|
3146958294
|
13/07/2022
|
NIRANJAN BHATRA
|
NIRANJAN BHATRA
|
2430009010WL0013448
|
00415
|
SBIN0001341
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
OR2430009010_290622APB_FTO_285333
|
2430009010NRG23290620220369782
|
2816149389
|
29/06/2022
|
RAMAKUMAR GOND
|
RAMAKUMAR GOND
|
2430009010WL0011098
|
00415
|
SBIN0001341
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
OR2430009012_080622FTO_204988
|
2430009012NRG23080620220260625
|
2291161555
|
08/06/2022
|
JAYRAM RAJ GOND
|
JAYRAM RAJ GOND
|
2430009012WL0007977
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
7339
|
OR2430009012_080622FTO_204988
|
2430009012NRG23080620220260626
|
2291161556
|
08/06/2022
|
JAYRAM RAJ GOND
|
JAYRAM RAJ GOND
|
2430009012WL0007977
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
7340
|
OR2430009013_090422FTO_14808
|
2430009013NRG22091220211015602
|
0916720392
|
09/04/2022
|
SIBA SANTA
|
SIBA SANTA
|
2430009WL044199
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
7341
|
OR2430009013_090422FTO_14808
|
2430009013NRG22150320221247691
|
0916720391
|
09/04/2022
|
SHIBA GANDA
|
SHIBA GANDA
|
2430009WL058990
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7342
|
OR2430009013_090422FTO_14808
|
2430009013NRG22150320221247695
|
0916720393
|
09/04/2022
|
TULARAM GOND
|
TULARAM GOND
|
2430009WL058990
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7343
|
OR2430009013_250422FTO_51267
|
2430009013NRG23250420220060819
|
0891543249
|
25/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0001860
|
00468
|
UBIN0813010
|
1554
|
06/05/2022
|
No Such Account
|
|
7344
|
OR2430006011_290622APB_FTO_289146
|
2430006000NRG23290620220373993
|
3022994652
|
29/06/2022
|
RATIDEBA NAYAK
|
RATIDEBA NAYAK
|
2430006WL0011232
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
OR2430006011_290622APB_FTO_289146
|
2430006000NRG23290620220374013
|
3022994653
|
29/06/2022
|
KUNU HARIJAN
|
KUNU HARIJAN
|
2430006WL0011232
|
00462
|
UCBA0002849
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7346
|
OR2430006_300123APB_FTO_1068301
|
2430006000NRG23300120231044339
|
9123935182
|
30/01/2023
|
BIMLA JANI
|
BIMLA JANI
|
2430006WL0037854
|
00415
|
SBIN0006910
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7347
|
OR2430006002_121222FTO_886496
|
2430006002NRG23121220220879795
|
7320729709
|
12/12/2022
|
DASRU GOUDA
|
DASRU GOUDA
|
2430006002WL0031915
|
00474
|
SBIN0RRUKGB
|
222
|
20/12/2022
|
No Such Account
|
|
7348
|
OR2430006002_121222FTO_886496
|
2430006002NRG23121220220879796
|
7320729713
|
12/12/2022
|
SOMARI GOUDA
|
SOMARI GOUDA
|
2430006002WL0031915
|
00474
|
SBIN0RRUKGB
|
222
|
20/12/2022
|
No Such Account
|
|
7349
|
OR2430006002_280622FTO_280315
|
2430006002NRG23260620220353577
|
2896421379
|
28/06/2022
|
Padma ganda
|
Padma ganda
|
2430006002WL0010639
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Account closed
|
|
7350
|
OR2430006002_280622FTO_280315
|
2430006002NRG23260620220353588
|
2896421377
|
28/06/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0010639
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Account closed
|
|
7351
|
OR2430006002_280622FTO_280315
|
2430006002NRG23260620220353589
|
2896421378
|
28/06/2022
|
BHIMA SOURA
|
BHIMA SOURA
|
2430006002WL0010639
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Account closed
|
|
7352
|
OR2430006002_280622FTO_280315
|
2430006002NRG23260620220353610
|
2896421581
|
28/06/2022
|
MADHU GADBA
|
MADHU GADBA
|
2430006002WL0010639
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7353
|
OR2430006002_280622FTO_280315
|
2430006002NRG23260620220353611
|
2896421628
|
28/06/2022
|
KAMLI GADBA
|
KAMLI GADBA
|
2430006002WL0010639
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7354
|
OR2430006002_280422FTO_65700
|
2430006002NRG23270420220073152
|
0924812255
|
28/04/2022
|
LALITA GOUDO
|
LALITA GOUDO
|
2430006002WL0002234
|
00415
|
SBIN0001320
|
1554
|
07/05/2022
|
No Such Account
|
|
7355
|
OR2430006003_091122FTO_753065
|
2430006003NRG23091120220762833
|
6493792386
|
09/11/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0026883
|
00415
|
SBIN0001320
|
888
|
17/11/2022
|
No Such Account
|
|
7356
|
OR2430006003_091122FTO_753065
|
2430006003NRG23091120220762834
|
6493792385
|
09/11/2022
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2430006003WL0026883
|
00415
|
SBIN0001320
|
888
|
17/11/2022
|
No Such Account
|
|
7357
|
OR2430006003_091122FTO_753065
|
2430006003NRG23091120220762839
|
6493792369
|
09/11/2022
|
NANDEI NAYAK
|
NANDEI NAYAK
|
2430006003WL0026883
|
00415
|
SBIN0001320
|
888
|
17/11/2022
|
No Such Account
|
|
7358
|
OR2430006003_020722FTO_298784
|
2430006003NRG23300620220384689
|
2850023749
|
02/07/2022
|
NANDEI NAYAK
|
NANDEI NAYAK
|
2430006003WL0011537
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
7359
|
OR2430006003_020722FTO_298784
|
2430006003NRG23300620220384690
|
2850023693
|
02/07/2022
|
HERIBENA SUNA
|
HERIBENA SUNA
|
2430006003WL0011537
|
00415
|
SBIN0001320
|
1554
|
07/07/2022
|
Account closed
|
|
7360
|
OR2430006003_020722FTO_298784
|
2430006003NRG23300620220384691
|
2850023694
|
02/07/2022
|
HERIBENA SUNA
|
HERIBENA SUNA
|
2430006003WL0011537
|
00415
|
SBIN0001320
|
1554
|
07/07/2022
|
Account closed
|
|
7361
|
OR2430006005_141222FTO_896684
|
2430006005NRG23141220220888429
|
7342119463
|
14/12/2022
|
SANAMATI AMANATYA
|
SANAMATI AMANATYA
|
2430006005WL0032289
|
00415
|
SBIN0006910
|
1554
|
21/12/2022
|
No Such Account
|
|
7362
|
OR2430006005_141222FTO_896684
|
2430006005NRG23141220220888448
|
7342119476
|
14/12/2022
|
RUKUNI GOUDA
|
RUKUNI GOUDA
|
2430006005WL0032289
|
00415
|
SBIN0006910
|
1554
|
21/12/2022
|
No Such Account
|
|
7363
|
OR2430006005_141222FTO_896684
|
2430006005NRG23141220220888460
|
7342119464
|
14/12/2022
|
DUTI GOUDA
|
DUTI GOUDA
|
2430006005WL0032289
|
00415
|
SBIN0006910
|
1554
|
21/12/2022
|
No Such Account
|
|
7364
|
OR2430006005_141222FTO_896684
|
2430006005NRG23141220220888466
|
7342119468
|
14/12/2022
|
LAXMINATHA GOUDA
|
LAXMINATHA GOUDA
|
2430006005WL0032289
|
00415
|
SBIN0006910
|
1554
|
21/12/2022
|
No Such Account
|
|
7365
|
OR2430006005_141222FTO_896684
|
2430006005NRG23141220220888467
|
7342119469
|
14/12/2022
|
PURANI GOUDA
|
PURANI GOUDA
|
2430006005WL0032289
|
00415
|
SBIN0006910
|
1554
|
21/12/2022
|
No Such Account
|
|
7366
|
OR2430006005_210622APB_FTO_258554
|
2430006005NRG23210620220322323
|
2487114406
|
21/06/2022
|
SANTOSHI NAYAK
|
SANTOSHI NAYAK
|
2430006005WL0009719
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7367
|
OR2430009007_110522FTO_108776
|
2430009007NRG23100520220132058
|
1268096459
|
11/05/2022
|
KALABATI SANTA
|
KALABATI SANTA
|
2430009007WL0004064
|
00415
|
SBIN0001341
|
1554
|
16/05/2022
|
No Such Account
|
|
7368
|
OR2430009007_180622FTO_247713
|
2430009007NRG23180620220307566
|
2515303150
|
18/06/2022
|
URDHAB BHATRA
|
URDHAB BHATRA
|
2430009007WL0009299
|
00468
|
UBIN0562513
|
1554
|
27/06/2022
|
No Such Account
|
|
7369
|
OR2430009004_180722FTO_370615
|
2430009004NRG23180720220478311
|
3864238831
|
18/07/2022
|
SAET KALAR
|
SAET KALAR
|
2430009004WL0014732
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
7370
|
OR2430009005_140422FTO_23110
|
2430009005NRG23140420220011785
|
0917886984
|
14/04/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0000445
|
00553
|
INDB0000695
|
1554
|
07/05/2022
|
No Such Account
|
|
7371
|
OR2430009005_140422FTO_23110
|
2430009005NRG23140420220011786
|
0917886985
|
14/04/2022
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2430009005WL0000445
|
00553
|
INDB0000695
|
1554
|
07/05/2022
|
No Such Account
|
|
7372
|
OR2430009005_200522APB_FTO_136411
|
2430009005NRG23200520220190899
|
1595756279
|
20/05/2022
|
GOBARWDHAN GANDA
|
GOBARWDHAN GANDA
|
2430009005WL0005757
|
00415
|
SBIN0001341
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7373
|
OR2430009005_200522APB_FTO_136411
|
2430009005NRG23200520220190978
|
1595756281
|
20/05/2022
|
SUKBAI BANJARA
|
SUKBAI BANJARA
|
2430009005WL0005759
|
00415
|
SBIN0001341
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7374
|
OR2430009006_120622APB_FTO_222166
|
2430009006NRG23120620220279589
|
2320292855
|
12/06/2022
|
NITYANDA MISTRI
|
NITYANDA MISTRI
|
2430009006WL0008529
|
00415
|
SBIN0001341
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7375
|
OR2430009008_240123APB_FTO_1050584
|
2430009008NRG23240120231027679
|
9123264567
|
24/01/2023
|
SUSHILA HARIJAN
|
SUSHILA HARIJAN
|
2430009008WL0037309
|
00415
|
SBIN0001341
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7376
|
OR2430009008_240123APB_FTO_1050584
|
2430009008NRG23240120231027682
|
9123264572
|
24/01/2023
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2430009008WL0037309
|
00415
|
SBIN0001341
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7377
|
OR2430009009_220722FTO_385930
|
2430009009NRG23220720220490290
|
4228209307
|
22/07/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0015355
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
7378
|
OR2430009010_210622FTO_257383
|
2430009010NRG23200620220317542
|
2485963273
|
21/06/2022
|
DASRAJ MAJHI
|
DASRAJ MAJHI
|
2430009010WL0009574
|
00415
|
SBIN0001341
|
1332
|
25/06/2022
|
No Such Account
|
|
7379
|
OR2430009010_210622FTO_257383
|
2430009010NRG23200620220317543
|
2485963274
|
21/06/2022
|
DASRAJ MAJHI
|
DASRAJ MAJHI
|
2430009010WL0009574
|
00415
|
SBIN0001341
|
1332
|
25/06/2022
|
No Such Account
|
|
7380
|
OR2430009011_140422FTO_24426
|
2430009011NRG22080320221236007
|
0917207374
|
14/04/2022
|
NILENDRI BHATRA
|
NILENDRI BHATRA
|
2430009WL058267
|
00415
|
SBIN0013630
|
1505
|
07/05/2022
|
No Such Account
|
|
7381
|
OR2430009011_140422FTO_24426
|
2430009011NRG22080320221236008
|
0917207373
|
14/04/2022
|
MAN BAHTRA
|
MAN BAHTRA
|
2430009WL058267
|
00415
|
SBIN0013630
|
1505
|
07/05/2022
|
No Such Account
|
|
7382
|
OR2430009011_050722FTO_307044
|
2430009011NRG23050720220408994
|
2916741648
|
05/07/2022
|
SUSMITA BISWAS
|
SUSMITA BISWAS
|
2430009011WL0012325
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
No Such Account
|
|
7383
|
OR2430009011_220622APB_FTO_265170
|
2430009011NRG23220620220332423
|
2559676573
|
22/06/2022
|
PRABIR SAJAL
|
PRABIR SAJAL
|
2430009011WL0010039
|
00415
|
SBIN0001341
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7384
|
OR2430009011_220622FTO_265155
|
2430009011NRG23220620220332435
|
2559989363
|
22/06/2022
|
ANJANA RAY
|
ANJANA RAY
|
2430009011WL0010039
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
7385
|
OR2430009011_220622FTO_265155
|
2430009011NRG23220620220332436
|
2559989364
|
22/06/2022
|
ASHOK RAY
|
ASHOK RAY
|
2430009011WL0010039
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
7386
|
OR2430009011_300622FTO_291036
|
2430009011NRG23300620220380952
|
3022300328
|
30/06/2022
|
ANJANA RAY
|
ANJANA RAY
|
2430009011WL0011441
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
7387
|
OR2430009011_300622FTO_291036
|
2430009011NRG23300620220380953
|
3022300329
|
30/06/2022
|
ASHOK RAY
|
ASHOK RAY
|
2430009011WL0011441
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
7388
|
OR2430009013_070223APB_FTO_1087384
|
2430009013NRG23070220231057324
|
9126384088
|
07/02/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL038319
|
00415
|
SBIN0001341
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7389
|
OR2430009014_110722FTO_326455
|
2430009014NRG23100720220439770
|
3136160876
|
11/07/2022
|
GADA HARIJAN
|
GADA HARIJAN
|
2430009014WL0013346
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
7390
|
OR2430009017_100422FTO_15112
|
2430009017NRG22050420221319543
|
0923985330
|
10/04/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430009WL0061956
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7391
|
OR2430009017_100422FTO_15112
|
2430009017NRG22050420221319544
|
0923985338
|
10/04/2022
|
KUMA BHATRA
|
KUMA BHATRA
|
2430009WL0061956
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7392
|
OR2430009011_150622FTO_234153
|
2430009011NRG23150620220293201
|
2434745160
|
15/06/2022
|
NILAM JANI
|
NILAM JANI
|
2430009011WL0008871
|
00415
|
SBIN0013630
|
1554
|
23/06/2022
|
No Such Account
|
|
7393
|
OR2430009011_150622FTO_234153
|
2430009011NRG23150620220293285
|
2434745177
|
15/06/2022
|
SUSMITA BISWAS
|
SUSMITA BISWAS
|
2430009011WL0008871
|
00415
|
SBIN0013630
|
1554
|
23/06/2022
|
No Such Account
|
|
7394
|
OR2430009011_020123APB_FTO_975799
|
2430009011NRG23311220220958432
|
9089574321
|
02/01/2023
|
DURJEYEN BHATRA
|
DURJEYEN BHATRA
|
2430009011WL0035093
|
00168
|
ICIC0000995
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7395
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211502
|
1881328987
|
25/05/2022
|
BUDHABARI BHATRA
|
BUDHABARI BHATRA
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7396
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211503
|
1881328985
|
25/05/2022
|
DAINU BHATRA
|
DAINU BHATRA
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7397
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211530
|
1881328988
|
25/05/2022
|
LAIBAN BHATRA
|
LAIBAN BHATRA
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7398
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211532
|
1881328986
|
25/05/2022
|
RANAI BHATRA
|
RANAI BHATRA
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7399
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211535
|
1881328989
|
25/05/2022
|
GITA SAHU
|
GITA SAHU
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7400
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211536
|
1881328991
|
25/05/2022
|
NARESH SAHU
|
NARESH SAHU
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7401
|
OR2430009012_250522FTO_148788
|
2430009012NRG23250520220211537
|
1881328990
|
25/05/2022
|
NANDALAL SAHU
|
NANDALAL SAHU
|
2430009012WL0006349
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
7402
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232114
|
N06220030C1DF
|
02/06/2022
|
BUDHABARI BHATRA
|
BUDHABARI BHATRA
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7403
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232115
|
N06220030C1DD
|
02/06/2022
|
DAINU BHATRA
|
DAINU BHATRA
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7404
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232142
|
N06220030C1E0
|
02/06/2022
|
LAIBAN BHATRA
|
LAIBAN BHATRA
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7405
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232144
|
N06220030C1DE
|
02/06/2022
|
RANAI BHATRA
|
RANAI BHATRA
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7406
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232147
|
N06220030C1E1
|
02/06/2022
|
GITA SAHU
|
GITA SAHU
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7407
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232148
|
N06220030C1E3
|
02/06/2022
|
NARESH SAHU
|
NARESH SAHU
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7408
|
OR2430009012_020622FTO_180861
|
2430009012NRG23310520220232149
|
N06220030C1E2
|
02/06/2022
|
NANDALAL SAHU
|
NANDALAL SAHU
|
2430009012WL0007063
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
7409
|
OR2430009013_071122FTO_747696
|
2430009013NRG23071120220759188
|
6453847574
|
07/11/2022
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009013WL0026719
|
00415
|
SBIN0001341
|
1332
|
15/11/2022
|
No Such Account
|
|
7410
|
OR2430009013_071122FTO_747696
|
2430009013NRG23071120220759189
|
6453847575
|
07/11/2022
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009013WL0026719
|
00415
|
SBIN0001341
|
1332
|
15/11/2022
|
No Such Account
|
|
7411
|
OR2430009014_030722FTO_301280
|
2430009014NRG23010720220386144
|
2913855137
|
03/07/2022
|
RATANA BHATRA
|
RATANA BHATRA
|
2430009014WL0011603
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
No Such Account
|
|
7412
|
OR2430009014_030722FTO_301280
|
2430009014NRG23010720220386146
|
2913855138
|
03/07/2022
|
SAMANI BHATRA
|
SAMANI BHATRA
|
2430009014WL0011603
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
No Such Account
|
|
7413
|
OR2430009014_160622FTO_237456
|
2430009014NRG23160620220296815
|
2514092805
|
16/06/2022
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2430009014WL0008963
|
00415
|
SBIN0001341
|
1554
|
27/06/2022
|
No Such Account
|
|
7414
|
OR2430009016_190123FTO_1034198
|
2430009016NRG23190120231012976
|
9122041967
|
19/01/2023
|
ramprasad kalar
|
ramprasad kalar
|
2430009016WL0036823
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
7415
|
OR2430009016_280422FTO_64836
|
2430009016NRG23280420220077625
|
1087558030
|
28/04/2022
|
JUGA PUJARI
|
JUGA PUJARI
|
2430009016WL0002366
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
A/c Blocked or Frozen
|
|
7416
|
OR2430009016_291122FTO_835272
|
2430009016NRG23291120220832801
|
6967101876
|
29/11/2022
|
kamla kalar
|
kamla kalar
|
2430009016WL0029935
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
7417
|
OR2430009017_230622APB_FTO_265765
|
2430009017NRG23230620220333761
|
4399169961
|
23/06/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430009017WL0010062
|
00045
|
BARB0UMARKO
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
OR2430006009_121222FTO_886401
|
2430006009NRG23101220220873999
|
7320940868
|
12/12/2022
|
RANJITA KHOSLA
|
RANJITA KHOSLA
|
2430006009WL0031666
|
00415
|
SBIN0012099
|
1554
|
20/12/2022
|
No Such Account
|
|
7419
|
OR2430006009_180422APB_FTO_32631
|
2430006009NRG23180420220030412
|
0918110527
|
18/04/2022
|
BIJAYANTI
|
BIJAYANTI
|
2430006009WL0001012
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
OR2430007_010522FTO_75608
|
2430007000NRG23010520220092283
|
1060505379
|
01/05/2022
|
GANGAI BHATRA
|
GANGAI BHATRA
|
2430007WL0002818
|
00553
|
INDB0000225
|
1332
|
10/05/2022
|
No Such Account
|
|
7421
|
OR2430007_010522FTO_75608
|
2430007000NRG23010520220092432
|
1060505395
|
01/05/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0002821
|
00474
|
SBIN0RRUKGB
|
1332
|
10/05/2022
|
No Such Account
|
|
7422
|
OR2430007_010822APB_FTO_421775
|
2430007000NRG23010820220520944
|
4232564156
|
01/08/2022
|
GABARDHAN MAJHI
|
GABARDHAN MAJHI
|
2430007WL0016598
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
OR2430007_020323APB_FTO_1125927
|
2430007000NRG23020320231075754
|
0496981243
|
02/03/2023
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL039313
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
OR2430007_050123FTO_990761
|
2430007000NRG23050120230971977
|
9092163911
|
05/01/2023
|
JOSILA RAO
|
JOSILA RAO
|
2430007WL0035498
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
7425
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220754598
|
6387650946
|
05/11/2022
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2430007WL0026539
|
00468
|
UBIN0562513
|
1554
|
11/11/2022
|
No Such Account
|
|
7426
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220754605
|
6387650956
|
05/11/2022
|
SANJUKTA HARIJAN
|
SANJUKTA HARIJAN
|
2430007WL0026539
|
00462
|
UCBA0002849
|
1554
|
11/11/2022
|
No Such Account
|
|
7427
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220755349
|
6387651042
|
05/11/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0026570
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7428
|
OR2430009012_020622FTO_183297
|
2430009012NRG23020620220240070
|
2269100149
|
02/06/2022
|
MANGALU GOND
|
MANGALU GOND
|
2430009012WL0007325
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7429
|
OR2430009012_020622FTO_183297
|
2430009012NRG23020620220240071
|
2269100150
|
02/06/2022
|
KARTIKA GOND
|
KARTIKA GOND
|
2430009012WL0007325
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7430
|
OR2430009012_080622FTO_204828
|
2430009012NRG23080620220260314
|
2291107031
|
08/06/2022
|
CHAMARA GOND
|
CHAMARA GOND
|
2430009012WL0007971
|
00553
|
INDB0000695
|
1554
|
15/06/2022
|
No Such Account
|
|
7431
|
OR2430009012_080622FTO_204828
|
2430009012NRG23080620220260315
|
2291107032
|
08/06/2022
|
CHAMARA GOND
|
CHAMARA GOND
|
2430009012WL0007971
|
00553
|
INDB0000695
|
1554
|
15/06/2022
|
No Such Account
|
|
7432
|
OR2430009012_080622FTO_204828
|
2430009012NRG23080620220260334
|
2291107017
|
08/06/2022
|
SUBRI BHATRA
|
SUBRI BHATRA
|
2430009012WL0007971
|
00045
|
BARB0UMARKO
|
1554
|
15/06/2022
|
No Such Account
|
|
7433
|
OR2430009012_080622FTO_204828
|
2430009012NRG23080620220260335
|
2291107018
|
08/06/2022
|
SUBRI BHATRA
|
SUBRI BHATRA
|
2430009012WL0007971
|
00045
|
BARB0UMARKO
|
1554
|
15/06/2022
|
No Such Account
|
|
7434
|
OR2430009012_141122FTO_775829
|
2430009012NRG23101120220770144
|
6549075738
|
14/11/2022
|
SANADHAR BHATRA
|
SANADHAR BHATRA
|
2430009012WL0027222
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
7435
|
OR2430009012_141122FTO_775829
|
2430009012NRG23101120220770145
|
6549075739
|
14/11/2022
|
MAINA BHATRA
|
MAINA BHATRA
|
2430009012WL0027222
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
7436
|
OR2430009013_080323APB_FTO_1135645
|
2430009013NRG23080320231082109
|
0497143447
|
08/03/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL039639
|
00415
|
SBIN0001341
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7437
|
OR2430009013_080323APB_FTO_1135651
|
2430009013NRG23080320231082167
|
0496740425
|
08/03/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL039641
|
00415
|
SBIN0001341
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7438
|
OR2430009013_100123APB_FTO_1004766
|
2430009013NRG23100120230989418
|
9121279546
|
10/01/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL0036027
|
00415
|
SBIN0001341
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7439
|
OR2430009013_140622FTO_230943
|
2430009013NRG23140620220287288
|
2363574402
|
14/06/2022
|
SARADU GOND
|
SARADU GOND
|
2430009013WL0008718
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
7440
|
OR2430009014_030622FTO_184215
|
2430009014NRG23030620220241269
|
2224647038
|
03/06/2022
|
BISAKA SARKAR
|
BISAKA SARKAR
|
2430009014WL0007365
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
7441
|
OR2430009014_200922APB_FTO_575986
|
2430009014NRG23200920220634392
|
4932425905
|
20/09/2022
|
NILAMBAR BHATRA
|
NILAMBAR BHATRA
|
2430009014WL0021484
|
00045
|
BARB0UMARKO
|
1110
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7442
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855142
|
7285879666
|
05/12/2022
|
PADMAN BAIPARI
|
PADMAN BAIPARI
|
2430007WL0030863
|
00415
|
SBIN0009346
|
1554
|
17/12/2022
|
No Such Account
|
|
7443
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855144
|
7285879667
|
05/12/2022
|
DAMODAR BAIPARI
|
DAMODAR BAIPARI
|
2430007WL0030863
|
00415
|
SBIN0009346
|
1554
|
17/12/2022
|
No Such Account
|
|
7444
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855260
|
7285879652
|
05/12/2022
|
SUNAMANI PAIKA
|
SUNAMANI PAIKA
|
2430007WL0030868
|
00415
|
SBIN0004737
|
1709
|
17/12/2022
|
No Such Account
|
|
7445
|
OR2430007_051222FTO_858185
|
2430007000NRG23051220220855268
|
7285879729
|
05/12/2022
|
DHANAI GOUD
|
DHANAI GOUD
|
2430007WL0030868
|
00415
|
SBIN0009346
|
1709
|
17/12/2022
|
No Such Account
|
|
7446
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220859095
|
7285679106
|
06/12/2022
|
ELIPHILTA NAG
|
ELIPHILTA NAG
|
2430007WL0031077
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7447
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220859119
|
7285679107
|
06/12/2022
|
GITANJALI HARIJAN
|
GITANJALI HARIJAN
|
2430007WL0031077
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7448
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220859131
|
7285679108
|
06/12/2022
|
MOHON HARIJAN
|
MOHON HARIJAN
|
2430007WL0031077
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7449
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220859135
|
7285679109
|
06/12/2022
|
KESHAB BHATARA
|
KESHAB BHATARA
|
2430007WL0031077
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7450
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860214
|
7285679089
|
06/12/2022
|
SATIM GOUD
|
SATIM GOUD
|
2430007WL0031116
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7451
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860233
|
7285679092
|
06/12/2022
|
SAMUAL HARIJAN
|
SAMUAL HARIJAN
|
2430007WL0031116
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7452
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860254
|
7285679095
|
06/12/2022
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0031116
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7453
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860271
|
7285679085
|
06/12/2022
|
BASUMATI BISOI
|
BASUMATI BISOI
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7454
|
OR2430009008_030822APB_FTO_428229
|
2430009008NRG23030820220525007
|
4229549372
|
03/08/2022
|
MATILAL HARIJAN
|
MATILAL HARIJAN
|
2430009008WL0016764
|
00415
|
SBIN0001341
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7455
|
OR2430009008_221022APB_FTO_688238
|
2430009008NRG23221020220711920
|
5997240858
|
22/10/2022
|
MATILAL HARIJAN
|
MATILAL HARIJAN
|
2430009008WL0024768
|
00415
|
SBIN0001341
|
3108
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7456
|
OR2430009009_100722FTO_325478
|
2430009009NRG23100720220437897
|
3146622170
|
10/07/2022
|
SUNADHAN GOND
|
SUNADHAN GOND
|
2430009009WL0013275
|
00045
|
BARB0UMARKO
|
1332
|
16/07/2022
|
No Such Account
|
|
7457
|
OR2430009009_200522FTO_138186
|
2430009009NRG23150520220163463
|
1671095483
|
20/05/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0005008
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
7458
|
OR2430009009_200522FTO_138186
|
2430009009NRG23150520220163464
|
1671095484
|
20/05/2022
|
DEEPALI DHALI
|
DEEPALI DHALI
|
2430009WL0005008
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
7459
|
OR2430009011_150622APB_FTO_233820
|
2430009011NRG23150620220291716
|
2374312822
|
15/06/2022
|
PRABIR SAJAL
|
PRABIR SAJAL
|
2430009011WL0008835
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
OR2430009011_290622FTO_288588
|
2430009011NRG23230620220334865
|
2814349837
|
29/06/2022
|
SUSMITA BISWAS
|
SUSMITA BISWAS
|
2430009011WL0010088
|
00415
|
SBIN0013630
|
1554
|
06/07/2022
|
No Such Account
|
|
7461
|
OR2430009013_310522FTO_173239
|
2430009013NRG22050520221327812
|
N05220331D0E1
|
31/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062469
|
00468
|
UBIN0813010
|
1290
|
06/06/2022
|
No Such Account
|
|
7462
|
OR2430009013_310522FTO_173239
|
2430009013NRG22050520221327813
|
N05220331D0E2
|
31/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL0062469
|
00468
|
UBIN0813010
|
1290
|
06/06/2022
|
No Such Account
|
|
7463
|
OR2430009013_310522FTO_173239
|
2430009013NRG22060520221328126
|
N05220331D0DB
|
31/05/2022
|
SHIBA GANDA
|
SHIBA GANDA
|
2430009WL0062532
|
00045
|
BARB0UMARKO
|
1290
|
06/06/2022
|
No Such Account
|
|
7464
|
OR2430009013_310522FTO_173239
|
2430009013NRG22060520221328127
|
N05220331D0DC
|
31/05/2022
|
SHIBA GANDA
|
SHIBA GANDA
|
2430009WL0062532
|
00045
|
BARB0UMARKO
|
215
|
06/06/2022
|
No Such Account
|
|
7465
|
OR2430009013_310522FTO_173239
|
2430009013NRG22060520221328128
|
N05220331D0DF
|
31/05/2022
|
KAMAL SANTA
|
KAMAL SANTA
|
2430009WL0062532
|
00474
|
SBIN0RRUKGB
|
1290
|
06/06/2022
|
No Such Account
|
|
7466
|
OR2430009013_310522FTO_173239
|
2430009013NRG22060520221328129
|
N05220331D0DD
|
31/05/2022
|
RATNI SANTA
|
RATNI SANTA
|
2430009WL0062532
|
00415
|
SBIN0001341
|
1290
|
06/06/2022
|
No Such Account
|
|
7467
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221325981
|
0923985327
|
10/04/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430009WL0062261
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7468
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221325982
|
0923985329
|
10/04/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430009WL0062261
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7469
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221325983
|
0923985328
|
10/04/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430009WL0062261
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7470
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221325984
|
0923985337
|
10/04/2022
|
KUMA BHATRA
|
KUMA BHATRA
|
2430009WL0062261
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7471
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221325985
|
0923985339
|
10/04/2022
|
KUMA BHATRA
|
KUMA BHATRA
|
2430009WL0062261
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7472
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221325986
|
0923985336
|
10/04/2022
|
KUMA BHATRA
|
KUMA BHATRA
|
2430009WL0062261
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7473
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221326059
|
0923985252
|
10/04/2022
|
kamala majhi
|
kamala majhi
|
2430009WL0062261
|
00553
|
INDB0000695
|
1505
|
07/05/2022
|
No Such Account
|
|
7474
|
OR2430009017_100422FTO_15112
|
2430009017NRG22100420221326060
|
0923985253
|
10/04/2022
|
mohan majhi
|
mohan majhi
|
2430009WL0062261
|
00553
|
INDB0000695
|
1505
|
07/05/2022
|
No Such Account
|
|
7475
|
OR2430009017_100422FTO_15112
|
2430009017NRG22120320221243355
|
0923985340
|
10/04/2022
|
JADABA MAJHI
|
JADABA MAJHI
|
2430009WL058729
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
7476
|
OR2430009017_100422FTO_15112
|
2430009017NRG22120320221243356
|
0923985341
|
10/04/2022
|
JADABA MAJHI
|
JADABA MAJHI
|
2430009WL058729
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2022
|
No Such Account
|
|
7477
|
OR2430009017_100422FTO_15112
|
2430009017NRG22120320221243357
|
0923985342
|
10/04/2022
|
BHAKTU BHATRA
|
BHAKTU BHATRA
|
2430009WL058729
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
7478
|
OR2430009017_100422FTO_15112
|
2430009017NRG22120320221243358
|
0923985343
|
10/04/2022
|
BHAKTU BHATRA
|
BHAKTU BHATRA
|
2430009WL058729
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
7479
|
OR2430009017_100422FTO_15112
|
2430009017NRG22140320221247649
|
0923985320
|
10/04/2022
|
ROHIT GOUDA
|
ROHIT GOUDA
|
2430009WL058988
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
7480
|
OR2430009018_051222FTO_859394
|
2430009018NRG23051220220857037
|
7285901303
|
05/12/2022
|
SAMARU BHATRA
|
SAMARU BHATRA
|
2430009018WL0030970
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
7481
|
OR2430009018_051222FTO_859394
|
2430009018NRG23051220220857048
|
7285901297
|
05/12/2022
|
ABHIJIT BEPARI
|
ABHIJIT BEPARI
|
2430009018WL0030970
|
00354
|
PUNB0765900
|
1110
|
17/12/2022
|
No Such Account
|
|
7482
|
OR2430009018_051222FTO_859394
|
2430009018NRG23051220220857049
|
7285901298
|
05/12/2022
|
ABHIJIT BEPARI
|
ABHIJIT BEPARI
|
2430009018WL0030970
|
00354
|
PUNB0765900
|
1110
|
17/12/2022
|
No Such Account
|
|
7483
|
OR2430009018_051222FTO_859394
|
2430009018NRG23051220220857080
|
7285901311
|
05/12/2022
|
NILAKANTHA HALDAR
|
NILAKANTHA HALDAR
|
2430009018WL0030970
|
00032
|
UTIB0001974
|
1554
|
17/12/2022
|
No Such Account
|
|
7484
|
OR2430007_041122FTO_739896
|
2430007000NRG23041120220752395
|
6387417017
|
04/11/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0026432
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7485
|
OR2430007_060123FTO_992455
|
2430007000NRG23060120230976182
|
9092170518
|
06/01/2023
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0035618
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
7486
|
OR2430007_060722FTO_314359
|
2430007000NRG23060720220417319
|
2966821449
|
06/07/2022
|
KARTIK BHATRA
|
KARTIK BHATRA
|
2430007WL0012624
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
No Such Account
|
|
7487
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220139993
|
1268141766
|
11/05/2022
|
GANGAI BHATRA
|
GANGAI BHATRA
|
2430007WL0004317
|
00553
|
INDB0000225
|
1332
|
16/05/2022
|
No Such Account
|
|
7488
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140535
|
1268141717
|
11/05/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7489
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140536
|
1268141718
|
11/05/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7490
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140537
|
1268141714
|
11/05/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7491
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140538
|
1268141711
|
11/05/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7492
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140539
|
1268141710
|
11/05/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7493
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140540
|
1268141707
|
11/05/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7494
|
OR2430009009_080822FTO_445053
|
2430009009NRG23080820220539814
|
4229258017
|
08/08/2022
|
RAHUL KOUSHAL
|
RAHUL KOUSHAL
|
2430009009WL0017302
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
7495
|
OR2430009011_030722APB_FTO_301116
|
2430009011NRG23030720220400254
|
2854075130
|
03/07/2022
|
DHANSING BHATRA
|
DHANSING BHATRA
|
2430009011WL0012026
|
00168
|
ICIC0000995
|
888
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7496
|
OR2430009011_150622FTO_234135
|
2430009011NRG23150620220293073
|
2434532526
|
15/06/2022
|
NILADIRI BHATRA
|
NILADIRI BHATRA
|
2430009011WL0008870
|
00415
|
SBIN0013630
|
1554
|
23/06/2022
|
No Such Account
|
|
7497
|
OR2430009011_191222APB_FTO_914872
|
2430009011NRG23161220220895706
|
9083745834
|
19/12/2022
|
TILAI HARIJAN
|
TILAI HARIJAN
|
2430009011WL0032627
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7498
|
OR2430009011_301122FTO_839811
|
2430009011NRG23301120220838165
|
7023436563
|
30/11/2022
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2430009011WL0030123
|
00415
|
SBIN0013630
|
1554
|
09/12/2022
|
No Such Account
|
|
7499
|
OR2430009011_301122FTO_839811
|
2430009011NRG23301120220838166
|
7023436564
|
30/11/2022
|
MATAYE BHATRA
|
MATAYE BHATRA
|
2430009011WL0030123
|
00415
|
SBIN0013630
|
1554
|
09/12/2022
|
No Such Account
|
|
7500
|
OR2430009011_301122FTO_839811
|
2430009011NRG23301120220838197
|
7023436569
|
30/11/2022
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2430009011WL0030123
|
00415
|
SBIN0013630
|
1554
|
09/12/2022
|
No Such Account
|
|
7501
|
OR2430009011_301122FTO_839811
|
2430009011NRG23301120220838198
|
7023436570
|
30/11/2022
|
DASAMI HARIJAN
|
DASAMI HARIJAN
|
2430009011WL0030123
|
00415
|
SBIN0013630
|
1554
|
09/12/2022
|
No Such Account
|
|
7502
|
OR2430009013_030123APB_FTO_979569
|
2430009013NRG23030120230964352
|
9089685206
|
03/01/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL0035282
|
00415
|
SBIN0001341
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7503
|
OR2430009013_020522FTO_76664
|
2430009013NRG23300420220089770
|
1271309800
|
02/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0002737
|
00468
|
UBIN0813010
|
1554
|
17/05/2022
|
No Such Account
|
|
7504
|
OR2430009013_020522FTO_76664
|
2430009013NRG23300420220089771
|
1271309801
|
02/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0002737
|
00468
|
UBIN0813010
|
1554
|
17/05/2022
|
No Such Account
|
|
7505
|
OR2430009017_010522FTO_75493
|
2430009017NRG23010520220091834
|
1060510843
|
01/05/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0002796
|
00553
|
INDB0000695
|
1554
|
10/05/2022
|
No Such Account
|
|
7506
|
OR2430009017_010522FTO_75493
|
2430009017NRG23010520220091835
|
1060510842
|
01/05/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0002796
|
00553
|
INDB0000695
|
1554
|
10/05/2022
|
No Such Account
|
|
7507
|
OR2430009017_110622FTO_221153
|
2430009017NRG23100620220272500
|
2331683695
|
11/06/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0008367
|
00553
|
INDB0000695
|
1554
|
16/06/2022
|
No Such Account
|
|
7508
|
OR2430009017_110622FTO_221153
|
2430009017NRG23100620220272501
|
2331683694
|
11/06/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0008367
|
00553
|
INDB0000695
|
1554
|
16/06/2022
|
No Such Account
|
|
7509
|
OR2430009020_100422FTO_15111
|
2430009020NRG22050420221319545
|
0916719082
|
10/04/2022
|
SAMARU BHATRA
|
SAMARU BHATRA
|
2430009WL0061957
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
7510
|
OR2430009020_100422FTO_15111
|
2430009020NRG22100420221325940
|
0916719124
|
10/04/2022
|
SADAY BHATRA
|
SADAY BHATRA
|
2430009WL0062260
|
00691
|
IPOS0000001
|
1290
|
07/05/2022
|
No Such Account
|
|
7511
|
OR2430009020_100422FTO_15111
|
2430009020NRG22100420221325941
|
0916719125
|
10/04/2022
|
SANDHAR BHATRA
|
SANDHAR BHATRA
|
2430009WL0062260
|
00691
|
IPOS0000001
|
1290
|
07/05/2022
|
No Such Account
|
|
7512
|
OR2430006005_250422APB_FTO_53342
|
2430006005NRG23220420220052937
|
0891993788
|
25/04/2022
|
DASEN JANI
|
DASEN JANI
|
2430006005WL0001598
|
00415
|
SBIN0006910
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7513
|
OR2430006006_160622FTO_239252
|
2430006006NRG23140620220287766
|
2518078961
|
16/06/2022
|
TIBU MUDULI
|
TIBU MUDULI
|
2430006006WL0008730
|
00415
|
SBIN0001320
|
1554
|
27/06/2022
|
No Such Account
|
|
7514
|
OR2430006006_281122FTO_829163
|
2430006006NRG23281120220827152
|
6765709304
|
28/11/2022
|
MADAN AMANATYA
|
MADAN AMANATYA
|
2430006006WL0029693
|
00474
|
SBIN0RRUKGB
|
666
|
01/12/2022
|
Account inoperative
|
|
7515
|
OR2430006006_281122FTO_829163
|
2430006006NRG23281120220827154
|
6765709301
|
28/11/2022
|
RABI AMANATYA
|
RABI AMANATYA
|
2430006006WL0029693
|
00474
|
SBIN0RRUKGB
|
666
|
01/12/2022
|
Account inoperative
|
|
7516
|
OR2430006006_281122FTO_829163
|
2430006006NRG23281120220827178
|
6765709303
|
28/11/2022
|
DAMAI AMANATYA
|
DAMAI AMANATYA
|
2430006006WL0029694
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
No Such Account
|
|
7517
|
OR2430006009_281122FTO_829226
|
2430006009NRG23271120220825839
|
6765510727
|
28/11/2022
|
SUDHIR SUNA
|
SUDHIR SUNA
|
2430006009WL0029631
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
|
7518
|
OR2430006010_011222APB_FTO_846445
|
2430006010NRG23011220220843564
|
7026540649
|
01/12/2022
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL0030356
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
OR2430009013_310522FTO_173239
|
2430009013NRG22060520221328130
|
N05220331D0DE
|
31/05/2022
|
RATNI SANTA
|
RATNI SANTA
|
2430009WL0062532
|
00415
|
SBIN0001341
|
1290
|
06/06/2022
|
No Such Account
|
|
7520
|
OR2430009013_310522FTO_173239
|
2430009013NRG22250320221280744
|
N05220331D0EB
|
31/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL060287
|
00468
|
UBIN0813010
|
1505
|
06/06/2022
|
No Such Account
|
|
7521
|
OR2430009013_310522FTO_173239
|
2430009013NRG22250320221280745
|
N05220331D0E0
|
31/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009WL060287
|
00468
|
UBIN0813010
|
1505
|
06/06/2022
|
No Such Account
|
|
7522
|
OR2430009013_090223APB_FTO_1091511
|
2430009013NRG23090220231058582
|
9126495603
|
09/02/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL038407
|
00415
|
SBIN0001341
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7523
|
OR2430009017_030722APB_FTO_300970
|
2430009017NRG23030720220400275
|
2854070613
|
03/07/2022
|
JEMA BHATRA
|
JEMA BHATRA
|
2430009017WL0012027
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7524
|
OR2430009017_030722APB_FTO_300970
|
2430009017NRG23030720220400276
|
2854070612
|
03/07/2022
|
GURUBNANDU BHATRA
|
GURUBNANDU BHATRA
|
2430009017WL0012027
|
00045
|
BARB0UMARKO
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7525
|
OR2430009018_131222FTO_890143
|
2430009018NRG23131220220882730
|
7320756961
|
13/12/2022
|
DEBIRAM BHATRA
|
DEBIRAM BHATRA
|
2430009018WL0032048
|
00415
|
SBIN0001341
|
888
|
20/12/2022
|
No Such Account
|
|
7526
|
OR2430009018_131222FTO_890143
|
2430009018NRG23131220220882731
|
7320756962
|
13/12/2022
|
DEBIRAM BHATRA
|
DEBIRAM BHATRA
|
2430009018WL0032048
|
00415
|
SBIN0001341
|
888
|
20/12/2022
|
No Such Account
|
|
7527
|
OR2430009020_020722FTO_298258
|
2430009020NRG23020720220393731
|
2916764001
|
02/07/2022
|
SUMANI BHATRAA
|
SUMANI BHATRAA
|
2430009020WL0011837
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7528
|
OR2430009020_020722FTO_298258
|
2430009020NRG23020720220393732
|
2916764002
|
02/07/2022
|
JAGDIS PUJARI
|
JAGDIS PUJARI
|
2430009020WL0011837
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7529
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860272
|
7285679083
|
06/12/2022
|
AMITA GOUD
|
AMITA GOUD
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7530
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860273
|
7285679082
|
06/12/2022
|
CHANDRABATI MAJHI
|
CHANDRABATI MAJHI
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7531
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860274
|
7285678999
|
06/12/2022
|
AMBIKA KUMBHAR
|
AMBIKA KUMBHAR
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7532
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860275
|
7285678998
|
06/12/2022
|
PRATIMA GOUD
|
PRATIMA GOUD
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7533
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860276
|
7285679000
|
06/12/2022
|
SANGRAM GOUD
|
SANGRAM GOUD
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7534
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860277
|
7285679081
|
06/12/2022
|
SAITA GOUD
|
SAITA GOUD
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7535
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860278
|
7285679086
|
06/12/2022
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7536
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860281
|
7285678983
|
06/12/2022
|
KHIRA BHATRA
|
KHIRA BHATRA
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7537
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860282
|
7285678990
|
06/12/2022
|
RABINDRA GOUD
|
RABINDRA GOUD
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7538
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860284
|
7285678985
|
06/12/2022
|
SANADHAR GOUD
|
SANADHAR GOUD
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7539
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860285
|
7285678988
|
06/12/2022
|
RATNAKAR BHATRA
|
RATNAKAR BHATRA
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7540
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860286
|
7285678991
|
06/12/2022
|
RAJU BHATRA
|
RAJU BHATRA
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7541
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860287
|
7285679087
|
06/12/2022
|
BHAGABTI GOUD
|
BHAGABTI GOUD
|
2430007WL0031117
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7542
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860288
|
7285678995
|
06/12/2022
|
Sabitri Goud
|
Sabitri Goud
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7543
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860289
|
7285678996
|
06/12/2022
|
Anusuya gouda
|
Anusuya gouda
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7544
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987274
|
9119517775
|
10/01/2023
|
AMABATI KAMAR
|
AMABATI KAMAR
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7545
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987275
|
9119517773
|
10/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7546
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987276
|
9119517774
|
10/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7547
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987315
|
9119517764
|
10/01/2023
|
SUKURAM BHATRA
|
SUKURAM BHATRA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7548
|
OR2430009019_100123FTO_1003118
|
2430009019NRG23100120230987325
|
9119517761
|
10/01/2023
|
DHANI BHATRA
|
DHANI BHATRA
|
2430009019WL0035973
|
00045
|
BARB0UMARKO
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7549
|
OR2430009020_030722FTO_300789
|
2430009020NRG23020720220388666
|
2916060358
|
03/07/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0011691
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
7550
|
OR2430009020_030722FTO_300789
|
2430009020NRG23020720220388667
|
2916060359
|
03/07/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0011691
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
7551
|
OR2430009020_030722FTO_300789
|
2430009020NRG23020720220388668
|
2916060357
|
03/07/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0011691
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
7552
|
OR2430009020_030722FTO_300789
|
2430009020NRG23020720220388669
|
2916060360
|
03/07/2022
|
KAUSALYA BHATRA
|
KAUSALYA BHATRA
|
2430009020WL0011691
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
7553
|
OR2430009020_150722FTO_355509
|
2430009020NRG23110720220440032
|
3864263896
|
15/07/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0013355
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
|
7554
|
OR2430009020_150722FTO_355509
|
2430009020NRG23110720220440033
|
3864263897
|
15/07/2022
|
FULAMATI BHATRA
|
FULAMATI BHATRA
|
2430009020WL0013355
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
|
7555
|
OR2430007_030123APB_FTO_982178
|
2430007000NRG23030120230965362
|
9089573194
|
03/01/2023
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0035308
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7556
|
OR2430007_030622APB_FTO_188999
|
2430007000NRG23030620220243912
|
2222395202
|
03/06/2022
|
BALDEV SOURA
|
BALDEV SOURA
|
2430007WL0007451
|
00468
|
UBIN0819409
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7557
|
OR2430007_030622APB_FTO_188999
|
2430007000NRG23030620220243957
|
2222395209
|
03/06/2022
|
DEBAGHANA GOUDA
|
DEBAGHANA GOUDA
|
2430007WL0007451
|
00415
|
SBIN0004737
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7558
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851087
|
7065286358
|
03/12/2022
|
BALI SOURA
|
BALI SOURA
|
2430007WL0030657
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7559
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851108
|
7065286367
|
03/12/2022
|
RAGHUNATH SOURA
|
RAGHUNATH SOURA
|
2430007WL0030657
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7560
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851184
|
7065286319
|
03/12/2022
|
UNSAI MAJHI
|
UNSAI MAJHI
|
2430007WL0030659
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7561
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851197
|
7065286318
|
03/12/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430007WL0030659
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7562
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851222
|
7065286320
|
03/12/2022
|
SARAJ BINDANI
|
SARAJ BINDANI
|
2430007WL0030659
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7563
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851255
|
7065286357
|
03/12/2022
|
KARESH GORDA
|
KARESH GORDA
|
2430007WL0030660
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7564
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851685
|
7065286359
|
03/12/2022
|
DASARATH AMANATYA
|
DASARATH AMANATYA
|
2430007WL0030677
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7565
|
OR2430007_031222FTO_854659
|
2430007000NRG23031220220851738
|
7065286360
|
03/12/2022
|
GANGADHAR KUMBHAR
|
GANGADHAR KUMBHAR
|
2430007WL0030678
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
7566
|
OR2430007_040522FTO_85973
|
2430007000NRG23040520220105351
|
1176374017
|
04/05/2022
|
PURNA MAJHI
|
PURNA MAJHI
|
2430007WL0003216
|
00553
|
INDB0000225
|
1332
|
13/05/2022
|
No Such Account
|
|
7567
|
OR2430007_060123APB_FTO_995030
|
2430007000NRG23060120230978949
|
9092415096
|
06/01/2023
|
DHANMATI BISSOYI
|
DHANMATI BISSOYI
|
2430007WL0035700
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
OR2430007_080822FTO_444341
|
2430007000NRG23080820220538926
|
4228960388
|
08/08/2022
|
TUPHAN BHATRA
|
TUPHAN BHATRA
|
2430007WL0017271
|
00468
|
UBIN0562513
|
1554
|
27/08/2022
|
Account closed
|
|
7569
|
OR2430006011_011122FTO_724119
|
2430006011NRG23011120220741334
|
6384028274
|
01/11/2022
|
BRUNDABAN HARIJAN
|
BRUNDABAN HARIJAN
|
2430006WL0025967
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7570
|
OR2430006011_021122FTO_730365
|
2430006011NRG23011120220741871
|
6384363806
|
02/11/2022
|
SUBARNI AMANATYA
|
SUBARNI AMANATYA
|
2430006011WL0025984
|
00415
|
SBIN0001320
|
1554
|
11/11/2022
|
No Such Account
|
|
7571
|
OR2430006011_021122FTO_730365
|
2430006011NRG23021120220744595
|
6384363817
|
02/11/2022
|
BIPIN HARIJAN
|
BIPIN HARIJAN
|
2430006011WL0026095
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7572
|
OR2430006011_021122FTO_730365
|
2430006011NRG23021120220744597
|
6384363820
|
02/11/2022
|
HIRAMANI HARIJAN
|
HIRAMANI HARIJAN
|
2430006011WL0026095
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7573
|
OR2430006011_021122FTO_730365
|
2430006011NRG23021120220744602
|
6384363816
|
02/11/2022
|
DOMU DHANGDAMAJHI
|
DOMU DHANGDAMAJHI
|
2430006011WL0026095
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7574
|
OR2430006011_021122FTO_730365
|
2430006011NRG23021120220744603
|
6384363814
|
02/11/2022
|
LINGRAJ DHANGDAMAJHI
|
LINGRAJ DHANGDAMAJHI
|
2430006011WL0026095
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7575
|
OR2430006011_021122FTO_730365
|
2430006011NRG23021120220744606
|
6384363811
|
02/11/2022
|
LAXMAN HARIJAN
|
LAXMAN HARIJAN
|
2430006011WL0026095
|
00415
|
SBIN0001320
|
1332
|
11/11/2022
|
Account closed
|
|
7576
|
OR2430006011_161122FTO_785123
|
2430006011NRG23161120220788804
|
6618255072
|
16/11/2022
|
RAGHUNNATH AMANATYA
|
RAGHUNNATH AMANATYA
|
2430006011WL0028004
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
|
7577
|
OR2430006011_161122FTO_785123
|
2430006011NRG23161120220788814
|
6618255063
|
16/11/2022
|
JEMA MANGLI
|
JEMA MANGLI
|
2430006011WL0028004
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
|
7578
|
OR2430007_040323APB_FTO_1130809
|
2430007000NRG23040320231079174
|
0496735383
|
04/03/2023
|
JAYANTI GOUDA
|
JAYANTI GOUDA
|
2430007WL039475
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7579
|
OR2430007_040522APB_FTO_85981
|
2430007000NRG23040520220105575
|
1177244613
|
04/05/2022
|
NARAHARI BISSOYI
|
NARAHARI BISSOYI
|
2430007WL0003222
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
OR2430007_091222APB_FTO_878181
|
2430007000NRG23091220220872577
|
7288779969
|
09/12/2022
|
PARIKHITA SABAR
|
PARIKHITA SABAR
|
2430007WL0031613
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7581
|
OR2430007_110422FTO_16427
|
2430007000NRG23110420220005196
|
0917222652
|
11/04/2022
|
KAMULU BINDHANI
|
KAMULU BINDHANI
|
2430007WL0000238
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Account closed
|
|
7582
|
OR2430007_110422FTO_16427
|
2430007000NRG23110420220005223
|
0917222668
|
11/04/2022
|
SONAAY GOUD
|
SONAAY GOUD
|
2430007WL0000238
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Account closed
|
|
7583
|
OR2430007_130123FTO_1017939
|
2430007000NRG23130120231000146
|
9121920053
|
13/01/2023
|
TULARAM GOUD
|
TULARAM GOUD
|
2430007WL0036383
|
00415
|
SBIN0006972
|
1554
|
24/02/2023
|
No Such Account
|
|
7584
|
OR2430007_130123APB_FTO_1017935
|
2430007000NRG23130120231000348
|
9122322571
|
13/01/2023
|
BANSIDHAR BISSOYI
|
BANSIDHAR BISSOYI
|
2430007WL0036386
|
00415
|
SBIN0010933
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
OR2430007_130123APB_FTO_1017935
|
2430007000NRG23130120231000354
|
9122322455
|
13/01/2023
|
ISWAR BHATRA
|
ISWAR BHATRA
|
2430007WL0036386
|
00415
|
SBIN0010933
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
OR2430007_130123APB_FTO_1017935
|
2430007000NRG23130120231000363
|
9122322474
|
13/01/2023
|
CHANDRA SEKHAR BISOI
|
CHANDRA SEKHAR BISOI
|
2430007WL0036386
|
00415
|
SBIN0010933
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7587
|
OR2430007_131222FTO_892865
|
2430007000NRG23131220220884872
|
7320932569
|
13/12/2022
|
JOSILA RAO
|
JOSILA RAO
|
2430007WL0032141
|
00691
|
IPOS0000001
|
1554
|
20/12/2022
|
No Such Account
|
|
7588
|
OR2430007_131222FTO_892865
|
2430007000NRG23131220220884874
|
7320932661
|
13/12/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2430007WL0032141
|
00468
|
UBIN0819409
|
1554
|
20/12/2022
|
No Such Account
|
|
7589
|
OR2430007_131222FTO_892865
|
2430007000NRG23131220220884908
|
7320932602
|
13/12/2022
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0032142
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
7590
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161015
|
1595467623
|
14/05/2022
|
KAMALU HARIJAN
|
KAMALU HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7591
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161016
|
1595467605
|
14/05/2022
|
CHAITANYA HARIJAN
|
CHAITANYA HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7592
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161017
|
1595467622
|
14/05/2022
|
TULABATI HARIJAN
|
TULABATI HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7593
|
OR2430009016_290722FTO_412541
|
2430009016NRG23290720220513132
|
4229146479
|
29/07/2022
|
MOHAN SABAR
|
MOHAN SABAR
|
2430009016WL0016282
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7594
|
OR2430009016_290722FTO_412541
|
2430009016NRG23290720220513152
|
4229146478
|
29/07/2022
|
LAMBU RAJGOND
|
LAMBU RAJGOND
|
2430009016WL0016282
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7595
|
OR2430009016_290722FTO_412541
|
2430009016NRG23290720220513155
|
4229146477
|
29/07/2022
|
SHIB RAJGOND
|
SHIB RAJGOND
|
2430009016WL0016282
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7596
|
OR2430009017_140422FTO_24028
|
2430009017NRG23140420220013748
|
0916718526
|
14/04/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0000513
|
00553
|
INDB0000695
|
1554
|
07/05/2022
|
No Such Account
|
|
7597
|
OR2430009017_140422FTO_24028
|
2430009017NRG23140420220013749
|
0916718527
|
14/04/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0000513
|
00553
|
INDB0000695
|
1554
|
07/05/2022
|
No Such Account
|
|
7598
|
OR2430009019_230422FTO_49501
|
2430009019NRG23230420220055798
|
0830693354
|
23/04/2022
|
LAKES BHATRA
|
LAKES BHATRA
|
2430009019WL0001694
|
00415
|
SBIN0001341
|
1554
|
04/05/2022
|
No Such Account
|
|
7599
|
OR2430009019_230422FTO_49501
|
2430009019NRG23230420220055799
|
0830693353
|
23/04/2022
|
LAKES BHATRA
|
LAKES BHATRA
|
2430009019WL0001694
|
00415
|
SBIN0001341
|
1554
|
04/05/2022
|
No Such Account
|
|
7600
|
OR2430009019_230422FTO_49501
|
2430009019NRG23230420220055814
|
0830693344
|
23/04/2022
|
DASARATH BHTRA
|
DASARATH BHTRA
|
2430009019WL0001694
|
00415
|
SBIN0001341
|
1554
|
04/05/2022
|
No Such Account
|
|
7601
|
OR2430009019_230422FTO_49501
|
2430009019NRG23230420220055815
|
0830693343
|
23/04/2022
|
DASARATH BHTRA
|
DASARATH BHTRA
|
2430009019WL0001694
|
00415
|
SBIN0001341
|
1554
|
04/05/2022
|
No Such Account
|
|
7602
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220755509
|
6387650635
|
05/11/2022
|
BIMAL BAGH
|
BIMAL BAGH
|
2430007WL0026576
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7603
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220755524
|
6387650959
|
05/11/2022
|
AMITA HARIJAN
|
AMITA HARIJAN
|
2430007WL0026576
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7604
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220755535
|
6387650655
|
05/11/2022
|
DHANA KUMAR NAYAK
|
DHANA KUMAR NAYAK
|
2430007WL0026577
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7605
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220755560
|
6387650653
|
05/11/2022
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430007WL0026577
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
7606
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220755659
|
6387650991
|
05/11/2022
|
MADAN BISOYI
|
MADAN BISOYI
|
2430007WL0026579
|
00468
|
UBIN0819409
|
1332
|
11/11/2022
|
No Such Account
|
|
7607
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220756111
|
6387650873
|
05/11/2022
|
SAMANATHAMANATYA
|
SAMANATHAMANATYA
|
2430007WL0026596
|
00553
|
INDB0000225
|
1554
|
11/11/2022
|
No Such Account
|
|
7608
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220756126
|
6387650634
|
05/11/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430007WL0026596
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7609
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220756294
|
6387650660
|
05/11/2022
|
MALAYA NAG
|
MALAYA NAG
|
2430007WL0026601
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7610
|
OR2430007_051122FTO_744307
|
2430007000NRG23051120220757138
|
6387650551
|
05/11/2022
|
BALI SOURA
|
BALI SOURA
|
2430007WL0026621
|
00415
|
SBIN0004737
|
1554
|
11/11/2022
|
No Such Account
|
|
7611
|
OR2430007_080223APB_FTO_1090425
|
2430007000NRG23080220231057945
|
9126381657
|
08/02/2023
|
KUNI NAYAK
|
KUNI NAYAK
|
2430007WL038363
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7612
|
OR2430007_100622FTO_218514
|
2430007000NRG23100620220268918
|
2332000630
|
10/06/2022
|
BILASINI BISSOYI
|
BILASINI BISSOYI
|
2430007WL0008246
|
00415
|
SBIN0004737
|
1554
|
16/06/2022
|
No Such Account
|
|
7613
|
OR2430007_100622FTO_218514
|
2430007000NRG23100620220270049
|
2332000644
|
10/06/2022
|
Khagapati Bhatra
|
Khagapati Bhatra
|
2430007WL0008289
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
7614
|
OR2430007_100622FTO_218514
|
2430007000NRG23100620220270294
|
2332000628
|
10/06/2022
|
HIRAN GOUD
|
HIRAN GOUD
|
2430007WL0008298
|
00415
|
SBIN0004737
|
1554
|
16/06/2022
|
No Such Account
|
|
7615
|
OR2430007_100622FTO_218514
|
2430007000NRG23100620220271460
|
2332000645
|
10/06/2022
|
SATYABATI GANDA
|
SATYABATI GANDA
|
2430007WL0008337
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
7616
|
OR2430007_100622FTO_218514
|
2430007000NRG23100620220271543
|
2332000845
|
10/06/2022
|
KUNI BHATRA
|
KUNI BHATRA
|
2430007WL0008338
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
7617
|
OR2430007_120722APB_FTO_342278
|
2430007000NRG23120720220449870
|
3145267625
|
12/07/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0013663
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
OR2430007_121022APB_FTO_651201
|
2430007000NRG23121020220688649
|
5625625634
|
12/10/2022
|
CHAITAN MAJHI
|
CHAITAN MAJHI
|
2430007WL0023820
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
OR2430007_030622FTO_188962
|
2430007000NRG23030620220243869
|
2221099348
|
03/06/2022
|
HIRAN GOUD
|
HIRAN GOUD
|
2430007WL0007448
|
00415
|
SBIN0004737
|
1554
|
11/06/2022
|
No Such Account
|
|
7620
|
OR2430007_050522FTO_91491
|
2430007000NRG23050520220109829
|
1270910354
|
05/05/2022
|
BALIUDAR BHATRA
|
BALIUDAR BHATRA
|
2430007WL0003352
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
7621
|
OR2430007_050522FTO_91491
|
2430007000NRG23050520220109830
|
1270910355
|
05/05/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430007WL0003352
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
7622
|
OR2430007_050522FTO_91491
|
2430007000NRG23050520220109834
|
1270910356
|
05/05/2022
|
CHAMPA NAYAK
|
CHAMPA NAYAK
|
2430007WL0003352
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
7623
|
OR2430007_050522FTO_91491
|
2430007000NRG23050520220110012
|
1270910290
|
05/05/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0003363
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
7624
|
OR2430007_050522FTO_91491
|
2430007000NRG23050520220110680
|
1270910289
|
05/05/2022
|
PADMA JANI
|
PADMA JANI
|
2430007WL0003380
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
7625
|
OR2430007_050522FTO_91491
|
2430007000NRG23050520220110852
|
1270910268
|
05/05/2022
|
SHANTIMANI SUNA
|
SHANTIMANI SUNA
|
2430007WL0003385
|
00468
|
UBIN0819409
|
1332
|
17/05/2022
|
No Such Account
|
|
7626
|
OR2430007_060123APB_FTO_992493
|
2430007000NRG23060120230975886
|
9092695995
|
06/01/2023
|
TUNI MAHARANA
|
TUNI MAHARANA
|
2430007WL0035610
|
00415
|
SBIN0004737
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7627
|
OR2430007_060123FTO_993798
|
2430007000NRG23060120230977071
|
9092208020
|
06/01/2023
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0035649
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
7628
|
OR2430007_061022FTO_629204
|
2430007000NRG23061020220673595
|
5477232948
|
06/10/2022
|
DROUPADI GOUD
|
DROUPADI GOUD
|
2430007WL0023116
|
00354
|
PUNB0677400
|
1554
|
13/10/2022
|
No Such Account
|
|
7629
|
OR2430007_061022FTO_629204
|
2430007000NRG23061020220673600
|
5477232947
|
06/10/2022
|
BASANTI GOUD
|
BASANTI GOUD
|
2430007WL0023116
|
00354
|
PUNB0677400
|
1554
|
13/10/2022
|
No Such Account
|
|
7630
|
OR2430007_061022FTO_629204
|
2430007000NRG23061020220674134
|
5477232964
|
06/10/2022
|
FAGANU PUJARI
|
FAGANU PUJARI
|
2430007WL0023176
|
00474
|
SBIN0RRUKGB
|
1110
|
13/10/2022
|
No Such Account
|
|
7631
|
OR2430007_071022FTO_633858
|
2430007000NRG23071020220676794
|
5561328731
|
07/10/2022
|
RATNA HARIJAN
|
RATNA HARIJAN
|
2430007WL0023282
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
7632
|
OR2430007_080822APB_FTO_444873
|
2430007000NRG23080820220539190
|
4229635569
|
08/08/2022
|
GHASIRAM BISOI
|
GHASIRAM BISOI
|
2430007WL0017282
|
00045
|
BARB0UMARKO
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
OR2430007_091122FTO_756635
|
2430007000NRG23091120220764003
|
6493827900
|
09/11/2022
|
KARESH GORDA
|
KARESH GORDA
|
2430007WL0026942
|
00415
|
SBIN0004737
|
1554
|
17/11/2022
|
No Such Account
|
|
7634
|
OR2430007_091122FTO_756635
|
2430007000NRG23091120220764880
|
6493827812
|
09/11/2022
|
PURNA SANTA
|
PURNA SANTA
|
2430007WL0026995
|
00474
|
SBIN0RRUKGB
|
666
|
17/11/2022
|
No Such Account
|
|
7635
|
OR2430007_091122FTO_756635
|
2430007000NRG23091120220765341
|
6493827901
|
09/11/2022
|
SARADA SANTA
|
SARADA SANTA
|
2430007WL0027013
|
00415
|
SBIN0004737
|
1332
|
17/11/2022
|
No Such Account
|
|
7636
|
OR2430007_100123FTO_1004553
|
2430007000NRG23100120230988132
|
9119230309
|
10/01/2023
|
RAMA MAJHI
|
RAMA MAJHI
|
2430007WL0035992
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7637
|
OR2430007_100123FTO_1004553
|
2430007000NRG23100120230988367
|
9119230308
|
10/01/2023
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0035998
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7638
|
OR2430009013_120622FTO_221869
|
2430009013NRG23110620220276574
|
2320035938
|
12/06/2022
|
SARADU GOND
|
SARADU GOND
|
2430009013WL0008473
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
7639
|
OR2430009013_180422FTO_33051
|
2430009013NRG23170420220026088
|
0919658204
|
18/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0000872
|
00468
|
UBIN0813010
|
1554
|
07/05/2022
|
No Such Account
|
|
7640
|
OR2430009013_180422FTO_33051
|
2430009013NRG23170420220026089
|
0919658205
|
18/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0000872
|
00468
|
UBIN0813010
|
1554
|
07/05/2022
|
No Such Account
|
|
7641
|
OR2430009014_300622FTO_289181
|
2430009014NRG23290620220375631
|
3022213098
|
30/06/2022
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2430009014WL0011267
|
00415
|
SBIN0001341
|
1554
|
12/07/2022
|
No Such Account
|
|
7642
|
OR2430007_100123FTO_1004553
|
2430007000NRG23100120230988582
|
9119230322
|
10/01/2023
|
CHANDRA HARIJAN.
|
CHANDRA HARIJAN.
|
2430007WL0036005
|
00468
|
UBIN0819409
|
1110
|
24/02/2023
|
No Such Account
|
|
7643
|
OR2430007_120822FTO_457408
|
2430007000NRG23120820220547984
|
4276411207
|
12/08/2022
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2430007WL0017625
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
7644
|
OR2430007_130922APB_FTO_555634
|
2430007000NRG23130920220617495
|
4807263303
|
13/09/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0020658
|
00474
|
SBIN0RRUKGB
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
OR2430009013_250422FTO_51267
|
2430009013NRG23250420220060820
|
0891543250
|
25/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0001860
|
00468
|
UBIN0813010
|
1554
|
06/05/2022
|
No Such Account
|
|
7646
|
OR2430009014_010622FTO_174136
|
2430009014NRG23010620220233294
|
N05220330C0D5
|
01/06/2022
|
BISAKA SARKAR
|
BISAKA SARKAR
|
2430009014WL0007100
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
7647
|
OR2430009014_100722FTO_325719
|
2430009014NRG23100720220438390
|
3136154930
|
10/07/2022
|
RATANA BHATRA
|
RATANA BHATRA
|
2430009014WL0013294
|
00415
|
SBIN0001341
|
666
|
16/07/2022
|
No Such Account
|
|
7648
|
OR2430009014_100722FTO_325719
|
2430009014NRG23100720220438392
|
3136154931
|
10/07/2022
|
SAMANI BHATRA
|
SAMANI BHATRA
|
2430009014WL0013294
|
00415
|
SBIN0001341
|
666
|
16/07/2022
|
No Such Account
|
|
7649
|
OR2430009014_180722FTO_366201
|
2430009014NRG23180720220475827
|
3864173633
|
18/07/2022
|
GADA HARIJAN
|
GADA HARIJAN
|
2430009014WL0014626
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
7650
|
OR2430009014_220622FTO_264577
|
2430009014NRG23220620220329761
|
2559984339
|
22/06/2022
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2430009014WL0009954
|
00415
|
SBIN0001341
|
1554
|
30/06/2022
|
No Such Account
|
|
7651
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260914
|
2271725049
|
08/06/2022
|
JAKSHYARAJ HARIJAN
|
JAKSHYARAJ HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7652
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260915
|
2271725045
|
08/06/2022
|
TILAE HARIJAN
|
TILAE HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7653
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260916
|
2271725046
|
08/06/2022
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7654
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260917
|
2271725050
|
08/06/2022
|
MARI SING HARIJAN
|
MARI SING HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7655
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260918
|
2271725043
|
08/06/2022
|
URDHAB HARIJAN
|
URDHAB HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7656
|
OR2430007_080622FTO_205147
|
2430007000NRG23080620220260919
|
2271725047
|
08/06/2022
|
DAMBARU HARIJAN
|
DAMBARU HARIJAN
|
2430007WL0007984
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
7657
|
OR2430007_090522FTO_101363
|
2430007000NRG23090520220127886
|
1271032317
|
09/05/2022
|
PURNA MAJHI
|
PURNA MAJHI
|
2430007WL0003911
|
00553
|
INDB0000225
|
1332
|
17/05/2022
|
No Such Account
|
|
7658
|
OR2430007_090522FTO_101363
|
2430007000NRG23090520220128680
|
1271032519
|
09/05/2022
|
MALATI MAJHI
|
MALATI MAJHI
|
2430007WL0003928
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
7659
|
OR2430007_090622APB_FTO_211752
|
2430007000NRG23090620220266093
|
2291440923
|
09/06/2022
|
BALDEV SOURA
|
BALDEV SOURA
|
2430007WL0008162
|
00468
|
UBIN0819409
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7660
|
OR2430007_090622APB_FTO_211752
|
2430007000NRG23090620220266138
|
2291440951
|
09/06/2022
|
DEBAGHANA GOUDA
|
DEBAGHANA GOUDA
|
2430007WL0008162
|
00415
|
SBIN0004737
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7661
|
OR2430007_090722FTO_324582
|
2430007000NRG23090720220435516
|
3035830076
|
09/07/2022
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2430007WL0013205
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
7662
|
OR2430007_090722FTO_324582
|
2430007000NRG23090720220435517
|
3035830077
|
09/07/2022
|
GANGAY JANI
|
GANGAY JANI
|
2430007WL0013205
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
7663
|
OR2430007_091222FTO_877386
|
2430007000NRG23091220220870150
|
7289374239
|
09/12/2022
|
JHARANA HIAL
|
JHARANA HIAL
|
2430007WL0031525
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7664
|
OR2430007_091222FTO_877386
|
2430007000NRG23091220220870442
|
7289374238
|
09/12/2022
|
DASARATH AMANATYA
|
DASARATH AMANATYA
|
2430007WL0031542
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7665
|
OR2430007_091222FTO_877386
|
2430007000NRG23091220220870480
|
7289374240
|
09/12/2022
|
GANGADHAR KUMBHAR
|
GANGADHAR KUMBHAR
|
2430007WL0031542
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7666
|
OR2430007_091222FTO_877386
|
2430007000NRG23091220220871045
|
7289374256
|
09/12/2022
|
PURUSTOM BHATRA
|
PURUSTOM BHATRA
|
2430007WL0031568
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7667
|
OR2430007_091222FTO_877386
|
2430007000NRG23091220220871076
|
7289374257
|
09/12/2022
|
ASMATI CHALAN
|
ASMATI CHALAN
|
2430007WL0031568
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7668
|
OR2430007_111022FTO_646634
|
2430007000NRG23111020220686172
|
5625199881
|
11/10/2022
|
MOHON HARIJAN
|
MOHON HARIJAN
|
2430007WL0023714
|
00691
|
IPOS0000001
|
1554
|
19/10/2022
|
No Such Account
|
|
7669
|
OR2430007_120522APB_FTO_114692
|
2430007000NRG23120520220147400
|
1345447700
|
12/05/2022
|
NARA NAYAK
|
NARA NAYAK
|
2430007WL0004514
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7670
|
OR2430006009_111122FTO_767248
|
2430006009NRG23111120220772567
|
6517988989
|
11/11/2022
|
MALATI KHARA
|
MALATI KHARA
|
2430006009WL0027354
|
00468
|
UBIN0810606
|
1332
|
17/11/2022
|
No Such Account
|
|
7671
|
OR2430006009_261222FTO_949427
|
2430006009NRG23231220220923485
|
9086701281
|
26/12/2022
|
RANJITA KHOSLA
|
RANJITA KHOSLA
|
2430006009WL0033732
|
00415
|
SBIN0012099
|
1332
|
23/02/2023
|
No Such Account
|
|
7672
|
OR2430006009_261222FTO_949427
|
2430006009NRG23231220220923486
|
9086701282
|
26/12/2022
|
RANJITA KHOSLA
|
RANJITA KHOSLA
|
2430006009WL0033732
|
00415
|
SBIN0012099
|
1332
|
23/02/2023
|
No Such Account
|
|
7673
|
OR2430006010_031222APB_FTO_853974
|
2430006010NRG23031220220850417
|
7065068927
|
03/12/2022
|
DHANUNJAY SOURA
|
DHANUNJAY SOURA
|
2430006010WL0030632
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
OR2430006010_191122FTO_796740
|
2430006010NRG23181120220798127
|
6655077590
|
19/11/2022
|
SABIYARANI SUNA
|
SABIYARANI SUNA
|
2430006010WL0028471
|
00415
|
SBIN0001320
|
1554
|
25/11/2022
|
No Such Account
|
|
7675
|
OR2430009009_261222FTO_949978
|
2430009009NRG23261220220935705
|
9086813512
|
26/12/2022
|
RAMBATI GANDA
|
RAMBATI GANDA
|
2430009009WL0034209
|
00354
|
PUNB0765900
|
1332
|
23/02/2023
|
No Such Account
|
|
7676
|
OR2430009011_090622APB_FTO_207589
|
2430009011NRG23090620220263493
|
2291343008
|
09/06/2022
|
PRABIR SAJAL
|
PRABIR SAJAL
|
2430009011WL0008074
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7677
|
OR2430009011_191022FTO_676968
|
2430009011NRG23191020220705253
|
5957657828
|
19/10/2022
|
TULABATI JANI
|
TULABATI JANI
|
2430009011WL0024535
|
00415
|
SBIN0013630
|
1554
|
27/10/2022
|
No Such Account
|
|
7678
|
OR2430009011_191022FTO_676968
|
2430009011NRG23191020220705254
|
5957657829
|
19/10/2022
|
TULARAM JANI
|
TULARAM JANI
|
2430009011WL0024535
|
00415
|
SBIN0013630
|
1554
|
27/10/2022
|
No Such Account
|
|
7679
|
OR2430009011_231122FTO_811305
|
2430009011NRG23231120220811437
|
6676362849
|
23/11/2022
|
ASMATI HARIJAN
|
ASMATI HARIJAN
|
2430009011WL0029057
|
00415
|
SBIN0001341
|
1554
|
26/11/2022
|
No Such Account
|
|
7680
|
OR2430009011_231122FTO_811305
|
2430009011NRG23231120220811440
|
6676362851
|
23/11/2022
|
ARUN BHATRA
|
ARUN BHATRA
|
2430009011WL0029057
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
7681
|
OR2430009011_241222APB_FTO_940297
|
2430009011NRG23241220220926444
|
9087218981
|
24/12/2022
|
TILAI HARIJAN
|
TILAI HARIJAN
|
2430009011WL0033848
|
00045
|
BARB0UMARKO
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7682
|
OR2430009011_270622FTO_279230
|
2430009011NRG23270620220356151
|
2896412984
|
27/06/2022
|
SUSMITA BISWAS
|
SUSMITA BISWAS
|
2430009WL0010717
|
00415
|
SBIN0001341
|
1554
|
08/07/2022
|
No Such Account
|
|
7683
|
OR2430009013_090123APB_FTO_997026
|
2430009013NRG23090120230980561
|
9119648956
|
09/01/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL0035737
|
00415
|
SBIN0001341
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7684
|
OR2430009013_110422FTO_16687
|
2430009013NRG23110420220005841
|
0916720190
|
11/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0000252
|
00468
|
UBIN0813010
|
1554
|
07/05/2022
|
No Such Account
|
|
7685
|
OR2430009013_110422FTO_16687
|
2430009013NRG23110420220005842
|
0916720191
|
11/04/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0000252
|
00468
|
UBIN0813010
|
1554
|
07/05/2022
|
No Such Account
|
|
7686
|
OR2430009013_220223APB_FTO_1112383
|
2430009013NRG23220220231066013
|
0263355856
|
22/02/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL038813
|
00415
|
SBIN0001341
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7687
|
OR2430009013_231022FTO_690591
|
2430009013NRG23231020220713713
|
5996256783
|
23/10/2022
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009013WL0024842
|
00415
|
SBIN0001341
|
1332
|
31/10/2022
|
No Such Account
|
|
7688
|
OR2430009013_231022FTO_690591
|
2430009013NRG23231020220713714
|
5996256784
|
23/10/2022
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009013WL0024842
|
00415
|
SBIN0001341
|
1332
|
31/10/2022
|
No Such Account
|
|
7689
|
OR2430009014_190922FTO_571730
|
2430009014NRG23180920220630451
|
4905162130
|
19/09/2022
|
MAHADEV HARIJAN
|
MAHADEV HARIJAN
|
2430009014WL0021317
|
00474
|
SBIN0RRUKGB
|
222
|
22/09/2022
|
No Such Account
|
|
7690
|
OR2430009014_190922FTO_571730
|
2430009014NRG23180920220630452
|
4905162131
|
19/09/2022
|
MAHADEV HARIJAN
|
MAHADEV HARIJAN
|
2430009014WL0021317
|
00474
|
SBIN0RRUKGB
|
222
|
22/09/2022
|
No Such Account
|
|
7691
|
OR2430009016_040123FTO_986266
|
2430009016NRG23040120230969162
|
9092211455
|
04/01/2023
|
ramprasad kalar
|
ramprasad kalar
|
2430009016WL0035428
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
7692
|
OR2430009017_030722FTO_300967
|
2430009017NRG23030720220400291
|
2851981699
|
03/07/2022
|
kartik bhatra
|
kartik bhatra
|
2430009017WL0012027
|
00553
|
INDB0000695
|
1554
|
07/07/2022
|
No Such Account
|
|
7693
|
OR2430009017_030722FTO_300967
|
2430009017NRG23030720220400292
|
2851981700
|
03/07/2022
|
kusuma bhatra
|
kusuma bhatra
|
2430009017WL0012027
|
00553
|
INDB0000695
|
1554
|
07/07/2022
|
No Such Account
|
|
7694
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860290
|
7285678982
|
06/12/2022
|
Jema Goud
|
Jema Goud
|
2430007WL0031117
|
00354
|
PUNB0167020
|
1554
|
17/12/2022
|
No Such Account
|
|
7695
|
OR2430007_061222FTO_862543
|
2430007000NRG23061220220860333
|
7285679088
|
06/12/2022
|
TILAY BHATRA
|
TILAY BHATRA
|
2430007WL0031117
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7696
|
OR2430007_081222FTO_873320
|
2430007000NRG23081220220866749
|
7289407877
|
08/12/2022
|
DHANA KUMAR NAYAK
|
DHANA KUMAR NAYAK
|
2430007WL0031378
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
7697
|
OR2430007_081222FTO_873320
|
2430007000NRG23081220220866772
|
7289407878
|
08/12/2022
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430007WL0031378
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
7698
|
OR2430007_081222FTO_873320
|
2430007000NRG23081220220867569
|
7289407879
|
08/12/2022
|
BHAGABATI HARIJAN
|
BHAGABATI HARIJAN
|
2430007WL0031405
|
00474
|
SBIN0RRUKGB
|
1332
|
19/12/2022
|
No Such Account
|
|
7699
|
OR2430007_081222FTO_873320
|
2430007000NRG23081220220867581
|
7289407884
|
08/12/2022
|
ANATI MAJHI
|
ANATI MAJHI
|
2430007WL0031406
|
00474
|
SBIN0RRUKGB
|
1554
|
19/12/2022
|
No Such Account
|
|
7700
|
OR2430007_101122FTO_760580
|
2430007000NRG23101120220769853
|
6495784815
|
10/11/2022
|
SABITRI JANI
|
SABITRI JANI
|
2430007WL0027213
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
7701
|
OR2430007_111122APB_FTO_768487
|
2430007000NRG23111120220774613
|
6518946438
|
11/11/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0027432
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7702
|
OR2430007_130722FTO_347164
|
2430007000NRG23130720220455557
|
3146556565
|
13/07/2022
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2430007WL0013804
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
7703
|
OR2430007_130722FTO_347164
|
2430007000NRG23130720220455569
|
3146556589
|
13/07/2022
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2430007WL0013804
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
7704
|
OR2430007_131022APB_FTO_654804
|
2430007000NRG23131020220691077
|
5844963487
|
13/10/2022
|
KUNJO MALI
|
KUNJO MALI
|
2430007WL0023951
|
00045
|
BARB0UMARKO
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004822
|
9122110998
|
16/01/2023
|
URMILA KALAR
|
URMILA KALAR
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7706
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004823
|
9122110982
|
16/01/2023
|
MAHENDRA BHATARA
|
MAHENDRA BHATARA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7707
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004825
|
9122110997
|
16/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7708
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004826
|
9122110996
|
16/01/2023
|
BUDBARI BHATARA
|
BUDBARI BHATARA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7709
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004829
|
9122110986
|
16/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7710
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004830
|
9122110985
|
16/01/2023
|
TIKA KALAR
|
TIKA KALAR
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7711
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004833
|
9122110987
|
16/01/2023
|
MADANA MAJHI
|
MADANA MAJHI
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7712
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004834
|
9122110993
|
16/01/2023
|
AMABATI KAMAR
|
AMABATI KAMAR
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7713
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004835
|
9122110995
|
16/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7714
|
OR2430009019_160123FTO_1023593
|
2430009019NRG23160120231004836
|
9122110994
|
16/01/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL0036561
|
00045
|
BARB0UMARKO
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7715
|
OR2430006005_270722FTO_404738
|
2430006005NRG23270720220505937
|
4226441210
|
27/07/2022
|
PRAMILA GOUDAA
|
PRAMILA GOUDAA
|
2430006005WL0016031
|
00415
|
SBIN0006910
|
1554
|
27/08/2022
|
No Such Account
|
|
7716
|
OR2430006009_110722FTO_334325
|
2430006009NRG23110720220442945
|
3137434536
|
11/07/2022
|
KHAGAPATI HARIJAN
|
KHAGAPATI HARIJAN
|
2430006009WL0013449
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
7717
|
OR2430006010_211022FTO_686134
|
2430006010NRG23211020220710254
|
5997139759
|
21/10/2022
|
NALINI PRABHA MOHANTY
|
NALINI PRABHA MOHANTY
|
2430006010WL0024711
|
00462
|
UCBA0002849
|
3108
|
31/10/2022
|
No Such Account
|
|
7718
|
OR2430007_040822APB_FTO_432033
|
2430007000NRG23040820220526880
|
4229470628
|
04/08/2022
|
BUDURAM HARIJAN
|
BUDURAM HARIJAN
|
2430007WL0016858
|
00048
|
BKID0005582
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7719
|
OR2430007_051122APB_FTO_744353
|
2430007000NRG23051120220756284
|
6387358826
|
05/11/2022
|
DHANA JANI
|
DHANA JANI
|
2430007WL0026601
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
OR2430007_060123FTO_993093
|
2430007000NRG23060120230976426
|
9092193498
|
06/01/2023
|
TULARAM GOUD
|
TULARAM GOUD
|
2430007WL0035624
|
00415
|
SBIN0006972
|
888
|
23/02/2023
|
No Such Account
|
|
7721
|
OR2430007_120922FTO_551891
|
2430007000NRG23120920220614767
|
4747761911
|
12/09/2022
|
SURJYA BHATRA
|
SURJYA BHATRA
|
2430007WL0020505
|
00468
|
UBIN0562513
|
1554
|
16/09/2022
|
No Such Account
|
|
7722
|
OR2430007_120922FTO_551891
|
2430007000NRG23120920220615428
|
4747761825
|
12/09/2022
|
TUPHAN BHATRA
|
TUPHAN BHATRA
|
2430007WL0020528
|
00468
|
UBIN0562513
|
1332
|
16/09/2022
|
Account closed
|
|
7723
|
OR2430007_121122APB_FTO_769824
|
2430007000NRG23121120220776679
|
6518761783
|
12/11/2022
|
KESAB JANI
|
KESAB JANI
|
2430007WL0027505
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
OR2430007_130522FTO_119957
|
2430007000NRG23130520220152796
|
1373939829
|
13/05/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0004646
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
7725
|
OR2430007_130522FTO_119957
|
2430007000NRG23130520220154747
|
1373939874
|
13/05/2022
|
MALATI MAJHI
|
MALATI MAJHI
|
2430007WL0004719
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2022
|
No Such Account
|
|
7726
|
OR2430007_130522FTO_119957
|
2430007000NRG23130520220155267
|
1373939810
|
13/05/2022
|
RUPDHAR GOUD
|
RUPDHAR GOUD
|
2430007WL0004728
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
7727
|
OR2430007_130522FTO_119957
|
2430007000NRG23130520220155268
|
1373939811
|
13/05/2022
|
BHAGBATI GOUD
|
BHAGBATI GOUD
|
2430007WL0004728
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
7728
|
OR2430007_140922FTO_559242
|
2430007000NRG23140920220620535
|
4807326993
|
14/09/2022
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430007WL0020819
|
00415
|
SBIN0006681
|
1554
|
17/09/2022
|
No Such Account
|
|
7729
|
OR2430007_140922FTO_559242
|
2430007000NRG23140920220620943
|
4807327110
|
14/09/2022
|
PADMA PUJARI
|
PADMA PUJARI
|
2430007WL0020835
|
00474
|
SBIN0RRUKGB
|
1554
|
17/09/2022
|
No Such Account
|
|
7730
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161018
|
1595467619
|
14/05/2022
|
KAMAL HARIJAN
|
KAMAL HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7731
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161019
|
1595467620
|
14/05/2022
|
JAKSHYARAJ HARIJAN
|
JAKSHYARAJ HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7732
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161020
|
1595467606
|
14/05/2022
|
TILAE HARIJAN
|
TILAE HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7733
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161021
|
1595467610
|
14/05/2022
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7734
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161022
|
1595467621
|
14/05/2022
|
MARI SING HARIJAN
|
MARI SING HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7735
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161023
|
1595467604
|
14/05/2022
|
URDHAB HARIJAN
|
URDHAB HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7736
|
OR2430007_140522FTO_122398
|
2430007000NRG23140520220161024
|
1595467618
|
14/05/2022
|
DAMBARU HARIJAN
|
DAMBARU HARIJAN
|
2430007WL0004906
|
00045
|
BARB0UMARKO
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7737
|
OR2430007_100522FTO_106449
|
2430007000NRG23100520220135632
|
1268084865
|
10/05/2022
|
MATI HARIJAN
|
MATI HARIJAN
|
2430007WL0004177
|
00415
|
SBIN0006972
|
1554
|
16/05/2022
|
No Such Account
|
|
7738
|
OR2430007_100522FTO_106449
|
2430007000NRG23100520220135635
|
1268084902
|
10/05/2022
|
TULASI HARIJAN
|
TULASI HARIJAN
|
2430007WL0004177
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
7739
|
OR2430007_100722FTO_325535
|
2430007000NRG23100720220437284
|
3036283535
|
10/07/2022
|
BAIDI BHTRA
|
BAIDI BHTRA
|
2430007WL0013260
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
7740
|
OR2430007_101022FTO_642818
|
2430007000NRG23101020220681678
|
5573789263
|
10/10/2022
|
SAMANATHAMANATYA
|
SAMANATHAMANATYA
|
2430007WL0023501
|
00553
|
INDB0000225
|
1332
|
14/10/2022
|
No Such Account
|
|
7741
|
OR2430007_101022FTO_642818
|
2430007000NRG23101020220681685
|
5573789273
|
10/10/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430007WL0023501
|
00553
|
INDB0000225
|
1332
|
14/10/2022
|
No Such Account
|
|
7742
|
OR2430007_130323APB_FTO_1145947
|
2430007000NRG23130320231087587
|
0496739198
|
13/03/2023
|
JAYANTI GOUDA
|
JAYANTI GOUDA
|
2430007WL039864
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7743
|
OR2430007_130323APB_FTO_1145947
|
2430007000NRG23130320231087719
|
0496739151
|
13/03/2023
|
RAJENDRA SARABU
|
RAJENDRA SARABU
|
2430007WL039871
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7744
|
OR2430007_130422FTO_22903
|
2430007000NRG23130420220011225
|
0917090727
|
13/04/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0000418
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
7745
|
OR2430007_130922FTO_555616
|
2430007000NRG23130920220619605
|
4805817731
|
13/09/2022
|
HIRAMANI MAJHI
|
HIRAMANI MAJHI
|
2430007WL0020777
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
7746
|
OR2430007_140422FTO_24404
|
2430007000NRG23140420220014679
|
0917887192
|
14/04/2022
|
SUJIT NAYOK
|
SUJIT NAYOK
|
2430007WL0000529
|
00152
|
HDFC0002953
|
1554
|
07/05/2022
|
Account closed
|
|
7747
|
OR2430007_140422FTO_24404
|
2430007000NRG23140420220014680
|
0917887186
|
14/04/2022
|
BISAMBAR NAYAK
|
BISAMBAR NAYAK
|
2430007WL0000529
|
00045
|
BARB0NABARA
|
1554
|
07/05/2022
|
Account closed
|
|
7748
|
OR2430007_140422FTO_24404
|
2430007000NRG23140420220014735
|
0917887193
|
14/04/2022
|
SUJIT NAYOK
|
SUJIT NAYOK
|
2430007WL0000531
|
00152
|
HDFC0002953
|
222
|
07/05/2022
|
Account closed
|
|
7749
|
OR2430007_140422FTO_24404
|
2430007000NRG23140420220014736
|
0917887187
|
14/04/2022
|
BISAMBAR NAYAK
|
BISAMBAR NAYAK
|
2430007WL0000531
|
00045
|
BARB0NABARA
|
222
|
07/05/2022
|
Account closed
|
|
7750
|
OR2430007_150722FTO_358239
|
2430007000NRG23140720220460024
|
3864266061
|
15/07/2022
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2430007WL0013958
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
7751
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140541
|
1268141715
|
11/05/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7752
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140542
|
1268141706
|
11/05/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7753
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140543
|
1268141705
|
11/05/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7754
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140544
|
1268141712
|
11/05/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7755
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140545
|
1268141708
|
11/05/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7756
|
OR2430007_110522FTO_110150
|
2430007000NRG23110520220140546
|
1268141709
|
11/05/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL0004331
|
00045
|
BARB0UMARKO
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
|
7757
|
OR2430007_120123FTO_1012356
|
2430007000NRG23120120230996579
|
9122093668
|
12/01/2023
|
CHANCHALA PAIK
|
CHANCHALA PAIK
|
2430007WL0036259
|
00048
|
BKID0005582
|
1332
|
24/02/2023
|
No Such Account
|
|
7758
|
OR2430007_120822APB_FTO_457423
|
2430007000NRG23120820220548937
|
4279790920
|
12/08/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0017654
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
OR2430007_121122FTO_769820
|
2430007000NRG23121120220776697
|
6518039907
|
12/11/2022
|
MANOHAR HARIJAN
|
MANOHAR HARIJAN
|
2430007WL0027505
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
7760
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220878416
|
7320772403
|
12/12/2022
|
GOMATI DANDSENA
|
GOMATI DANDSENA
|
2430007WL0031880
|
00415
|
SBIN0009346
|
1332
|
20/12/2022
|
No Such Account
|
|
7761
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220878427
|
7320772407
|
12/12/2022
|
PADMANI BAIPARI
|
PADMANI BAIPARI
|
2430007WL0031880
|
00415
|
SBIN0009346
|
1332
|
20/12/2022
|
No Such Account
|
|
7762
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220878439
|
7320772388
|
12/12/2022
|
SANU PUJARI
|
SANU PUJARI
|
2430007WL0031880
|
00415
|
SBIN0009346
|
1110
|
20/12/2022
|
No Such Account
|
|
7763
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220878441
|
7320772390
|
12/12/2022
|
NRUPATI BISWASRAY
|
NRUPATI BISWASRAY
|
2430007WL0031880
|
00415
|
SBIN0009346
|
1110
|
20/12/2022
|
No Such Account
|
|
7764
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220878446
|
7320772391
|
12/12/2022
|
PADMAN BAIPARI
|
PADMAN BAIPARI
|
2430007WL0031880
|
00415
|
SBIN0009346
|
1110
|
20/12/2022
|
No Such Account
|
|
7765
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220878448
|
7320772392
|
12/12/2022
|
DAMODAR BAIPARI
|
DAMODAR BAIPARI
|
2430007WL0031880
|
00415
|
SBIN0009346
|
1110
|
20/12/2022
|
No Such Account
|
|
7766
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220879104
|
7320772375
|
12/12/2022
|
SUNAMANI PAIKA
|
SUNAMANI PAIKA
|
2430007WL0031902
|
00415
|
SBIN0004737
|
1465
|
20/12/2022
|
No Such Account
|
|
7767
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220879111
|
7320772370
|
12/12/2022
|
JAMUNA PAIAKA
|
JAMUNA PAIAKA
|
2430007WL0031902
|
00415
|
SBIN0004737
|
1465
|
20/12/2022
|
No Such Account
|
|
7768
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220879120
|
7320772410
|
12/12/2022
|
DHANAI GOUD
|
DHANAI GOUD
|
2430007WL0031902
|
00415
|
SBIN0009346
|
1465
|
20/12/2022
|
No Such Account
|
|
7769
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220879391
|
7320772442
|
12/12/2022
|
SATIM GOUD
|
SATIM GOUD
|
2430007WL0031905
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
7770
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220879406
|
7320772466
|
12/12/2022
|
SAMUAL HARIJAN
|
SAMUAL HARIJAN
|
2430007WL0031905
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
7771
|
OR2430007_121222FTO_885912
|
2430007000NRG23121220220879424
|
7320772469
|
12/12/2022
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2430007WL0031905
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
7772
|
OR2430007_140422APB_FTO_24530
|
2430007000NRG23140420220014949
|
0918129200
|
14/04/2022
|
NARAHARI BISSOYI
|
NARAHARI BISSOYI
|
2430007WL0000538
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7773
|
OR2430007_140822FTO_460774
|
2430007000NRG23140820220553149
|
4276811310
|
14/08/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0017831
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
7774
|
OR2430007_140822FTO_460774
|
2430007000NRG23140820220553153
|
4276811349
|
14/08/2022
|
KANCHAN HARIJAN
|
KANCHAN HARIJAN
|
2430007WL0017832
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
7775
|
OR2430007_140722FTO_352701
|
2430007000NRG23140720220459392
|
3187489995
|
14/07/2022
|
PRAHALAD JANI
|
PRAHALAD JANI
|
2430007WL0013942
|
00474
|
SBIN0RRUKGB
|
1332
|
19/07/2022
|
No Such Account
|
|
7776
|
OR2430009018_130722FTO_345331
|
2430009018NRG23130720220454503
|
3146367218
|
13/07/2022
|
BHABATOSH MITRA
|
BHABATOSH MITRA
|
2430009018WL0013771
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
7777
|
OR2430009018_130722FTO_345331
|
2430009018NRG23130720220454504
|
3146367219
|
13/07/2022
|
BHABATOSH MITRA
|
BHABATOSH MITRA
|
2430009018WL0013771
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
7778
|
OR2430009019_250522FTO_146829
|
2430009019NRG23160520220168526
|
1879311045
|
25/05/2022
|
DASARATH BHTRA
|
DASARATH BHTRA
|
2430009WL0005107
|
00415
|
SBIN0001341
|
1554
|
02/06/2022
|
No Such Account
|
|
7779
|
OR2430009019_260123FTO_1056619
|
2430009019NRG23260120231032201
|
9122997455
|
26/01/2023
|
SUKURAM BHATRA
|
SUKURAM BHATRA
|
2430009019WL0037450
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7780
|
OR2430009019_260123FTO_1056619
|
2430009019NRG23260120231032211
|
9122997458
|
26/01/2023
|
DHANI BHATRA
|
DHANI BHATRA
|
2430009019WL0037450
|
00045
|
BARB0UMARKO
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
7781
|
OR2430007_021122FTO_730482
|
2430007000NRG23021120220744391
|
6384218899
|
02/11/2022
|
LAKHMI GOUD
|
LAKHMI GOUD
|
2430007WL0026087
|
00415
|
SBIN0010933
|
1554
|
11/11/2022
|
Account closed
|
|
7782
|
OR2430007_040822FTO_432030
|
2430007000NRG23040820220526890
|
4229033956
|
04/08/2022
|
BHAGABAN SANTA
|
BHAGABAN SANTA
|
2430007WL0016858
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7783
|
OR2430007_040822FTO_432030
|
2430007000NRG23040820220526891
|
4229033934
|
04/08/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430007WL0016858
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7784
|
OR2430007_040822FTO_432030
|
2430007000NRG23040820220527005
|
4229033933
|
04/08/2022
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2430007WL0016859
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
7785
|
OR2430007_040822FTO_432030
|
2430007000NRG23040820220527127
|
4229033959
|
04/08/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0016870
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
7786
|
OR2430007_040822FTO_432030
|
2430007000NRG23040820220527992
|
4229033957
|
04/08/2022
|
CHAMPA HARIJAN
|
CHAMPA HARIJAN
|
2430007WL0016910
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
7787
|
OR2430007_040822FTO_432030
|
2430007000NRG23040820220527993
|
4229033958
|
04/08/2022
|
MATI HARIJAN
|
MATI HARIJAN
|
2430007WL0016910
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
7788
|
OR2430007_041122FTO_740000
|
2430007000NRG23041120220753628
|
6387489212
|
04/11/2022
|
UMESH HARIJAN
|
UMESH HARIJAN
|
2430007WL0026483
|
00048
|
BKID0005582
|
1554
|
11/11/2022
|
Account closed
|
|
7789
|
OR2430007_050822APB_FTO_436243
|
2430007000NRG23050820220529955
|
4232499474
|
05/08/2022
|
BHUSHAN GORDA
|
BHUSHAN GORDA
|
2430007WL0016982
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7790
|
OR2430007_080622FTO_204816
|
2430007000NRG23080620220258081
|
2271661789
|
08/06/2022
|
Sukram Bhatra
|
Sukram Bhatra
|
2430007WL0007912
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
7791
|
OR2430007_080622FTO_204816
|
2430007000NRG23080620220258085
|
2271661790
|
08/06/2022
|
Parbati Bhatra
|
Parbati Bhatra
|
2430007WL0007912
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
7792
|
OR2430007_080622FTO_204816
|
2430007000NRG23080620220258097
|
2271661748
|
08/06/2022
|
Sitaram Bhatra
|
Sitaram Bhatra
|
2430007WL0007912
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
7793
|
OR2430007_090622FTO_211740
|
2430007000NRG23090620220262859
|
2291318601
|
09/06/2022
|
RAJANI HARIJAN
|
RAJANI HARIJAN
|
2430007WL0008060
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
7794
|
OR2430007_090622FTO_211740
|
2430007000NRG23090620220262860
|
2291318600
|
09/06/2022
|
ANUSABARI HARIJAN
|
ANUSABARI HARIJAN
|
2430007WL0008060
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
7795
|
OR2430007_090622FTO_211740
|
2430007000NRG23090620220262873
|
2291318599
|
09/06/2022
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2430007WL0008060
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
7796
|
OR2430007_131122FTO_772339
|
2430007000NRG23131120220779087
|
6518099544
|
13/11/2022
|
UNSAI MAJHI
|
UNSAI MAJHI
|
2430007WL0027611
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
7797
|
OR2430007_131122FTO_772339
|
2430007000NRG23131120220779102
|
6518099534
|
13/11/2022
|
PRAMILA JANI
|
PRAMILA JANI
|
2430007WL0027611
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
7798
|
OR2430007_131122FTO_772339
|
2430007000NRG23131120220779132
|
6518099545
|
13/11/2022
|
SARAJ BINDANI
|
SARAJ BINDANI
|
2430007WL0027611
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
7799
|
OR2430007_140323FTO_1148986
|
2430007000NRG23140320231089901
|
0496281815
|
14/03/2023
|
SAMBARU MAJHI
|
SAMBARU MAJHI
|
2430007WL039963
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Account closed
|
|
7800
|
OR2430007_140323APB_FTO_1149062
|
2430007000NRG23140320231090087
|
0497174737
|
14/03/2023
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2430007WL039969
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7801
|
OR2430009017_060522FTO_96294
|
2430009017NRG23060520220123771
|
1223910777
|
06/05/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0003774
|
00553
|
INDB0000695
|
1554
|
14/05/2022
|
No Such Account
|
|
7802
|
OR2430009020_071222APB_FTO_869193
|
2430009020NRG23071220220865389
|
7321161874
|
07/12/2022
|
CHUNDI PUJARI
|
CHUNDI PUJARI
|
2430009020WL0031329
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7803
|
OR2430007_060522FTO_94921
|
2430007000NRG23060520220115572
|
1270906163
|
06/05/2022
|
GANGAI BHATRA
|
GANGAI BHATRA
|
2430007WL0003545
|
00553
|
INDB0000225
|
1332
|
17/05/2022
|
No Such Account
|
|
7804
|
OR2430007_060522FTO_94921
|
2430007000NRG23060520220118818
|
1270906033
|
06/05/2022
|
Kanakdei dhoba
|
Kanakdei dhoba
|
2430007WL0003621
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
7805
|
OR2430007_110422APB_FTO_16430
|
2430007000NRG23110420220005152
|
0917310494
|
11/04/2022
|
RAM MIRGAN
|
RAM MIRGAN
|
2430007WL0000237
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7806
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220146846
|
1345247683
|
12/05/2022
|
SANADI BHATRA
|
SANADI BHATRA
|
2430007WL0004499
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
7807
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220146914
|
1345247790
|
12/05/2022
|
BALIUDAR BHATRA
|
BALIUDAR BHATRA
|
2430007WL0004500
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
7808
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220146915
|
1345247791
|
12/05/2022
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2430007WL0004500
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
7809
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220146919
|
1345247792
|
12/05/2022
|
CHAMPA NAYAK
|
CHAMPA NAYAK
|
2430007WL0004500
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
7810
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220147384
|
1345247682
|
12/05/2022
|
PADMA JANI
|
PADMA JANI
|
2430007WL0004513
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
No Such Account
|
|
7811
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220147748
|
1345247479
|
12/05/2022
|
DHANMATI NAYAK
|
DHANMATI NAYAK
|
2430007WL0004525
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
No Such Account
|
|
7812
|
OR2430007_120522FTO_114682
|
2430007000NRG23120520220147750
|
1345247704
|
12/05/2022
|
TOBHA MAJHI
|
TOBHA MAJHI
|
2430007WL0004525
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
No Such Account
|
|
7813
|
OR2430007_121022FTO_651188
|
2430007000NRG23121020220687882
|
5625314538
|
12/10/2022
|
KANCHAN HARIJAN
|
KANCHAN HARIJAN
|
2430007WL0023787
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
7814
|
OR2430007_121022FTO_651188
|
2430007000NRG23121020220687947
|
5625314539
|
12/10/2022
|
KANCHAN HARIJAN
|
KANCHAN HARIJAN
|
2430007WL0023788
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
7815
|
OR2430007_121022FTO_651188
|
2430007000NRG23121020220688042
|
5625314541
|
12/10/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0023789
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
7816
|
OR2430007_121022FTO_651188
|
2430007000NRG23121020220689010
|
5625314540
|
12/10/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0023843
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
7817
|
OR2430007_121022FTO_651188
|
2430007000NRG23121020220689015
|
5625314597
|
12/10/2022
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0023843
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
7818
|
OR2430007_130123FTO_1015979
|
2430007000NRG23130120230997909
|
9122073482
|
13/01/2023
|
Sagar Harijan
|
Sagar Harijan
|
2430007WL0036315
|
00048
|
BKID0005582
|
1332
|
24/02/2023
|
No Such Account
|
|
7819
|
OR2430007_130123FTO_1015979
|
2430007000NRG23130120230998527
|
9122073522
|
13/01/2023
|
NATH AGRIA
|
NATH AGRIA
|
2430007WL0036332
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7820
|
OR2430007_130123FTO_1015979
|
2430007000NRG23130120230998595
|
9122073501
|
13/01/2023
|
OKIL KARMI
|
OKIL KARMI
|
2430007WL0036333
|
00415
|
SBIN0004737
|
1554
|
24/02/2023
|
No Such Account
|
|
7821
|
OR2430007_130123FTO_1015979
|
2430007000NRG23130120230999167
|
9122073518
|
13/01/2023
|
KHAGAPATI BHATRA
|
KHAGAPATI BHATRA
|
2430007WL0036347
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
7822
|
OR2430007_130922FTO_555625
|
2430007000NRG23130920220616820
|
4805804712
|
13/09/2022
|
Domai harijan
|
Domai harijan
|
2430007WL0020614
|
00415
|
SBIN0006972
|
222
|
17/09/2022
|
No Such Account
|
|
7823
|
OR2430007_130922FTO_555625
|
2430007000NRG23130920220617851
|
4805804761
|
13/09/2022
|
KUMA SABAR
|
KUMA SABAR
|
2430007WL0020686
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
7824
|
OR2430007_120722FTO_341997
|
2430007000NRG23120720220449231
|
3146296993
|
12/07/2022
|
GUPTA MALI
|
GUPTA MALI
|
2430007WL0013639
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
7825
|
OR2430007_120722FTO_341997
|
2430007000NRG23120720220449262
|
3146296978
|
12/07/2022
|
RATAN BHATRA
|
RATAN BHATRA
|
2430007WL0013640
|
00415
|
SBIN0006972
|
1554
|
16/07/2022
|
No Such Account
|
|
7826
|
OR2430007_131022FTO_654801
|
2430007000NRG23131020220691101
|
5847211205
|
13/10/2022
|
LABA MALI
|
LABA MALI
|
2430007WL0023951
|
00474
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
No Such Account
|
|
7827
|
OR2430007_130922APB_FTO_555634
|
2430007000NRG23130920220619322
|
4807263330
|
13/09/2022
|
GABARDHAN MAJHI
|
GABARDHAN MAJHI
|
2430007WL0020770
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7828
|
OR2430009017_230622APB_FTO_265765
|
2430009017NRG23230620220333762
|
4399169963
|
23/06/2022
|
GURUBNANDU BHATRA
|
GURUBNANDU BHATRA
|
2430009017WL0010062
|
00045
|
BARB0UMARKO
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7829
|
OR2430009017_230622APB_FTO_265765
|
2430009017NRG23230620220333763
|
4399169962
|
23/06/2022
|
SANBARI BHATRA
|
SANBARI BHATRA
|
2430009017WL0010062
|
00045
|
BARB0UMARKO
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7830
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107744
|
1176366865
|
04/05/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7831
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107745
|
1176366873
|
04/05/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7832
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107746
|
1176366864
|
04/05/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7833
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107747
|
1176366863
|
04/05/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7834
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107748
|
1176366870
|
04/05/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7835
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107749
|
1176366866
|
04/05/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7836
|
OR2430007_040522FTO_87250
|
2430007000NRG23040520220107750
|
1176366867
|
04/05/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL0003282
|
00045
|
BARB0UMARKO
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
7837
|
OR2430007_090922FTO_545941
|
2430007000NRG23090920220610319
|
4747845626
|
09/09/2022
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430007WL0020298
|
00415
|
SBIN0006681
|
1554
|
16/09/2022
|
No Such Account
|
|
7838
|
OR2430007_100822FTO_450535
|
2430007000NRG23100820220543376
|
4274499250
|
10/08/2022
|
BIRAT MAJHI
|
BIRAT MAJHI
|
2430007WL0017425
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
7839
|
OR2430007_100822FTO_450535
|
2430007000NRG23100820220543985
|
4274499280
|
10/08/2022
|
KANCHAN HARIJAN
|
KANCHAN HARIJAN
|
2430007WL0017449
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
7840
|
OR2430007_101222FTO_880165
|
2430007000NRG23101220220874680
|
7289415585
|
10/12/2022
|
DASHAMANT BHATRA
|
DASHAMANT BHATRA
|
2430007WL0031702
|
00553
|
INDB0000225
|
1554
|
17/12/2022
|
No Such Account
|
|
7841
|
OR2430007_101222FTO_880165
|
2430007000NRG23101220220874682
|
7289415587
|
10/12/2022
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2430007WL0031702
|
00553
|
INDB0000225
|
1554
|
17/12/2022
|
No Such Account
|
|
7842
|
OR2430007_101222FTO_880165
|
2430007000NRG23101220220874708
|
7289415602
|
10/12/2022
|
SAMANATHAMANATYA
|
SAMANATHAMANATYA
|
2430007WL0031702
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7843
|
OR2430007_101222FTO_880165
|
2430007000NRG23101220220874713
|
7289415593
|
10/12/2022
|
PADAMA BHATRA
|
PADAMA BHATRA
|
2430007WL0031702
|
00553
|
INDB0000225
|
1554
|
17/12/2022
|
No Such Account
|
|
7844
|
OR2430007_101222FTO_880165
|
2430007000NRG23101220220874726
|
7289415601
|
10/12/2022
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430007WL0031702
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7845
|
OR2430007_140922FTO_559242
|
2430007000NRG23140920220620947
|
4807327112
|
14/09/2022
|
TOBHA MAJHI
|
TOBHA MAJHI
|
2430007WL0020835
|
00474
|
SBIN0RRUKGB
|
1554
|
17/09/2022
|
No Such Account
|
|
7846
|
OR2430007_140922FTO_559242
|
2430007000NRG23140920220621681
|
4807327111
|
14/09/2022
|
SUKDEV GOUD
|
SUKDEV GOUD
|
2430007WL0020870
|
00474
|
SBIN0RRUKGB
|
1110
|
17/09/2022
|
No Such Account
|
|
7847
|
OR2430007_140922FTO_559242
|
2430007000NRG23140920220621682
|
4807326994
|
14/09/2022
|
KAMALA GOUD
|
KAMALA GOUD
|
2430007WL0020870
|
00415
|
SBIN0004737
|
1110
|
17/09/2022
|
No Such Account
|
|
7848
|
OR2430007_140922FTO_559242
|
2430007000NRG23140920220622251
|
4807326920
|
14/09/2022
|
NAHASAN KACHIM
|
NAHASAN KACHIM
|
2430007WL0020889
|
00415
|
SBIN0004737
|
888
|
17/09/2022
|
No Such Account
|
|
7849
|
OR2430006002_031222FTO_854578
|
2430006000NRG23031220220851633
|
7285765322
|
03/12/2022
|
DASRU GOUDA
|
DASRU GOUDA
|
2430006WL0030675
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7850
|
OR2430006002_031222FTO_854578
|
2430006000NRG23031220220851634
|
7285765325
|
03/12/2022
|
SOMARI GOUDA
|
SOMARI GOUDA
|
2430006WL0030675
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
7851
|
OR2430006009_100123APB_FTO_1002700
|
2430006000NRG23090120230981309
|
9119736694
|
10/01/2023
|
ARJUN PANDA
|
ARJUN PANDA
|
2430006WL0035759
|
00078
|
CNRB0004428
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
OR2430006009_200722FTO_379233
|
2430006000NRG23150720220466063
|
3866553278
|
20/07/2022
|
MALATI KHARA
|
MALATI KHARA
|
2430006WL0014193
|
00032
|
UTIB0001163
|
1332
|
11/08/2022
|
No Such Account
|
|
7853
|
OR2430006009_200722FTO_379233
|
2430006000NRG23150720220466115
|
3866553268
|
20/07/2022
|
MATI HARIJAN
|
MATI HARIJAN
|
2430006WL0014193
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
7854
|
OR2430006009_170123FTO_1025727
|
2430006000NRG23160120231004441
|
9122009356
|
17/01/2023
|
RAJNIKATN NAG
|
RAJNIKATN NAG
|
2430006WL0036547
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7855
|
OR2430006011_200422FTO_40830
|
2430006000NRG23200420220041989
|
0919075308
|
20/04/2022
|
TANKODHR AMANATYA
|
TANKODHR AMANATYA
|
2430006WL0001318
|
00462
|
UCBA0002849
|
1554
|
07/05/2022
|
No Such Account
|
|
7856
|
OR2430006_261222APB_FTO_949716
|
2430006000NRG23261220220932676
|
9087176206
|
26/12/2022
|
DHANESTRI NAYAK
|
DHANESTRI NAYAK
|
2430006WL0034099
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
OR2430006_261222APB_FTO_949716
|
2430006000NRG23261220220932722
|
9087176169
|
26/12/2022
|
KAILASH PATRA
|
KAILASH PATRA
|
2430006WL0034099
|
00462
|
UCBA0002849
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7858
|
OR2430003_240123FTO_1049569
|
2430003000NRG23230120231022316
|
9123014011
|
24/01/2023
|
MADAN BAGH
|
MADAN BAGH
|
2430003WL0037135
|
00415
|
SBIN0013630
|
1332
|
24/02/2023
|
No Such Account
|
|
7859
|
OR2430003_240123FTO_1049569
|
2430003000NRG23230120231023782
|
9123014054
|
24/01/2023
|
HEMANDRI PATRA
|
HEMANDRI PATRA
|
2430003WL0037179
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7860
|
OR2430003005_230622FTO_267165
|
2430003000NRG23230620220335330
|
2565129244
|
23/06/2022
|
BAISAKHI BHOI
|
BAISAKHI BHOI
|
2430003WL0010097
|
00474
|
SBIN0RRUKGB
|
2664
|
30/06/2022
|
No Such Account
|
|
7861
|
OR2430003005_230622FTO_267165
|
2430003000NRG23230620220335362
|
2565129245
|
23/06/2022
|
KALIMATI BHOI
|
KALIMATI BHOI
|
2430003WL0010097
|
00474
|
SBIN0RRUKGB
|
2664
|
30/06/2022
|
No Such Account
|
|
7862
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024765
|
9123014037
|
24/01/2023
|
THUBURI DEI
|
THUBURI DEI
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7863
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024768
|
9123014038
|
24/01/2023
|
THUBURI DEI
|
THUBURI DEI
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7864
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024769
|
9123014033
|
24/01/2023
|
SRIDHAR BAGH
|
SRIDHAR BAGH
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7865
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024771
|
9123014261
|
24/01/2023
|
BENUDHARA NAYAK
|
BENUDHARA NAYAK
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7866
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024773
|
9123014262
|
24/01/2023
|
BENUDHARA NAYAK
|
BENUDHARA NAYAK
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7867
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024782
|
9123014035
|
24/01/2023
|
PAYEL BAGH
|
PAYEL BAGH
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7868
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024819
|
9123014083
|
24/01/2023
|
DAGAR NAG
|
DAGAR NAG
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7869
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024820
|
9123014044
|
24/01/2023
|
KUMARAMANI NAG
|
KUMARAMANI NAG
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7870
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024821
|
9123014082
|
24/01/2023
|
DAGAR NAG
|
DAGAR NAG
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7871
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024822
|
9123014043
|
24/01/2023
|
KUMARAMANI NAG
|
KUMARAMANI NAG
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7872
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024824
|
9123014039
|
24/01/2023
|
GAYATRI GOUD
|
GAYATRI GOUD
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
7873
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231024835
|
9123014034
|
24/01/2023
|
RAJENDRA GOUD
|
RAJENDRA GOUD
|
2430003WL0037214
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
7874
|
OR2430003_240123FTO_1049569
|
2430003000NRG23240120231025672
|
9123013993
|
24/01/2023
|
GOUTAM PATEL
|
GOUTAM PATEL
|
2430003WL0037236
|
00045
|
BARB0CHANAB
|
1110
|
24/02/2023
|
No Such Account
|
|
7875
|
OR2430003011_260622FTO_271118
|
2430003000NRG23240620220342310
|
2895376508
|
26/06/2022
|
MAHENDRA MLAI
|
MAHENDRA MLAI
|
2430003WL0010301
|
00415
|
SBIN0013630
|
1554
|
08/07/2022
|
No Such Account
|
|
7876
|
OR2430003008_281022FTO_708569
|
2430003000NRG23261020220722379
|
6091138565
|
28/10/2022
|
MUNJULATA HATI
|
MUNJULATA HATI
|
2430003WL0025202
|
00045
|
BARB0CHANAB
|
2442
|
02/11/2022
|
No Such Account
|
|
7877
|
OR2430003005_280622FTO_283404
|
2430003000NRG23280620220364910
|
2901747668
|
28/06/2022
|
GANCHE DEI
|
GANCHE DEI
|
2430003WL0010972
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
7878
|
OR2430006011_290622FTO_289145
|
2430006000NRG23290620220373236
|
3022384984
|
29/06/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0011214
|
00415
|
SBIN0001320
|
1332
|
12/07/2022
|
No Such Account
|
|
7879
|
OR2430006011_290622FTO_289145
|
2430006000NRG23290620220373237
|
3022384985
|
29/06/2022
|
MUKTA DHANGAD MAJHI
|
MUKTA DHANGAD MAJHI
|
2430006WL0011214
|
00415
|
SBIN0001320
|
1332
|
12/07/2022
|
No Such Account
|
|
7880
|
OR2430006009_291222FTO_962176
|
2430006000NRG23291220220947041
|
9089250222
|
29/12/2022
|
P. KALPANA PATTNAIK
|
P. KALPANA PATTNAIK
|
2430006WL0034654
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
7881
|
OR2430006002_031122FTO_733717
|
2430006002NRG23031120220747739
|
6387474125
|
03/11/2022
|
HARIHAR BHOTRA
|
HARIHAR BHOTRA
|
2430006002WL0026245
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7882
|
OR2430006002_031122FTO_733717
|
2430006002NRG23031120220747740
|
6387474126
|
03/11/2022
|
LAXMI BHOTRA
|
LAXMI BHOTRA
|
2430006002WL0026245
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
7883
|
OR2430006002_031122FTO_733717
|
2430006002NRG23031120220747755
|
6387474123
|
03/11/2022
|
KAMLOCHAN BHOTRA
|
KAMLOCHAN BHOTRA
|
2430006002WL0026245
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7884
|
OR2430006002_031122FTO_733717
|
2430006002NRG23031120220747756
|
6387474124
|
03/11/2022
|
DAEBKI BHOTRA
|
DAEBKI BHOTRA
|
2430006002WL0026245
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7885
|
OR2430006002_031122FTO_733717
|
2430006002NRG23031120220747757
|
6387474121
|
03/11/2022
|
SOTAI BHOTRA
|
SOTAI BHOTRA
|
2430006002WL0026245
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
7886
|
OR2430006002_261222FTO_950086
|
2430006002NRG23261220220933496
|
9086715645
|
26/12/2022
|
KAMALLOCHAN BHATRA
|
KAMALLOCHAN BHATRA
|
2430006002WL0034122
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
7887
|
OR2430006002_261222FTO_950086
|
2430006002NRG23261220220933497
|
9086715646
|
26/12/2022
|
TULASA BHATRA
|
TULASA BHATRA
|
2430006002WL0034122
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
7888
|
OR2430006002_261222FTO_950086
|
2430006002NRG23261220220933500
|
9086715643
|
26/12/2022
|
NABIN GADABA
|
NABIN GADABA
|
2430006002WL0034122
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
7889
|
OR2430006002_261222FTO_950086
|
2430006002NRG23261220220933501
|
9086715644
|
26/12/2022
|
LAXMI GADABA
|
LAXMI GADABA
|
2430006002WL0034122
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
7890
|
OR2430006003_251122FTO_822820
|
2430006003NRG23241120220817255
|
|
25/11/2022
|
KISHORE TAKRI
|
KISHORE TAKRI
|
2430006003WL0029273
|
00415
|
SBIN0001320
|
444
|
02/12/2022
|
No Such Account
|
|
7891
|
OR2430006004_030123APB_FTO_980121
|
2430006004NRG23030120230964539
|
9089371685
|
03/01/2023
|
KIRATKUMAR JANI
|
KIRATKUMAR JANI
|
2430006004WL0035292
|
00089
|
CBIN0284330
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7892
|
OR2430006004_051222FTO_858921
|
2430006004NRG23051220220853753
|
7285793436
|
05/12/2022
|
SUMITRA BHATRA
|
SUMITRA BHATRA
|
2430006004WL0030779
|
00415
|
SBIN0001320
|
888
|
17/12/2022
|
No Such Account
|
|
7893
|
OR2430006004_270323APB_FTO_1186885
|
2430006004NRG23230320231104456
|
0499715226
|
27/03/2023
|
KHIRADA JANI
|
KHIRADA JANI
|
2430006004WL040542
|
00089
|
CBIN0284330
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7894
|
OR2430006004_271222APB_FTO_951068
|
2430006004NRG23271220220936733
|
9087113732
|
27/12/2022
|
KIRATKUMAR JANI
|
KIRATKUMAR JANI
|
2430006004WL0034252
|
00089
|
CBIN0284330
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7895
|
OR2430006005_091222FTO_876718
|
2430006005NRG23091220220870714
|
7288579890
|
09/12/2022
|
SANAMATI AMANATYA
|
SANAMATI AMANATYA
|
2430006005WL0031553
|
00415
|
SBIN0006910
|
1332
|
17/12/2022
|
No Such Account
|
|
7896
|
OR2430006005_091222FTO_876718
|
2430006005NRG23091220220870716
|
7288579902
|
09/12/2022
|
RUKUNI GOUDA
|
RUKUNI GOUDA
|
2430006005WL0031553
|
00415
|
SBIN0006910
|
1332
|
17/12/2022
|
No Such Account
|
|
7897
|
OR2430006005_091222FTO_876718
|
2430006005NRG23091220220870728
|
7288579891
|
09/12/2022
|
DUTI GOUDA
|
DUTI GOUDA
|
2430006005WL0031553
|
00415
|
SBIN0006910
|
1332
|
17/12/2022
|
No Such Account
|
|
7898
|
OR2430006005_091222FTO_876718
|
2430006005NRG23091220220870735
|
7288579892
|
09/12/2022
|
LAXMINATHA GOUDA
|
LAXMINATHA GOUDA
|
2430006005WL0031553
|
00415
|
SBIN0006910
|
1332
|
17/12/2022
|
No Such Account
|
|
7899
|
OR2430006005_091222FTO_876718
|
2430006005NRG23091220220870736
|
7288579893
|
09/12/2022
|
PURANI GOUDA
|
PURANI GOUDA
|
2430006005WL0031553
|
00415
|
SBIN0006910
|
1332
|
17/12/2022
|
No Such Account
|
|
7900
|
OR2430006005_120822FTO_456759
|
2430006005NRG23110820220545662
|
4276799183
|
12/08/2022
|
JAYANTI AMANATYA
|
JAYANTI AMANATYA
|
2430006005WL0017536
|
00415
|
SBIN0006910
|
1554
|
30/08/2022
|
No Such Account
|
|
7901
|
OR2430006005_200422APB_FTO_40782
|
2430006005NRG23200420220042926
|
0919761824
|
20/04/2022
|
DASEN JANI
|
DASEN JANI
|
2430006005WL0001358
|
00415
|
SBIN0006910
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
OR2430006006_021122APB_FTO_730305
|
2430006006NRG23021120220742891
|
6384442018
|
02/11/2022
|
CHANCHALA SANTA
|
CHANCHALA SANTA
|
2430006006WL0026025
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7903
|
OR2430006006_130622APB_FTO_224076
|
2430006006NRG23110620220275317
|
2367535039
|
13/06/2022
|
JUDHISTI SANTA
|
JUDHISTI SANTA
|
2430006006WL0008442
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7904
|
OR2430006006_200622FTO_253353
|
2430006006NRG23200620220316311
|
2486164372
|
20/06/2022
|
TIBU MUDULI
|
TIBU MUDULI
|
2430006006WL0009538
|
00415
|
SBIN0001320
|
1554
|
25/06/2022
|
No Such Account
|
|
7905
|
OR2430006007_100123APB_FTO_1002583
|
2430006007NRG23090120230980614
|
9119738712
|
10/01/2023
|
BIJAY BASANTA NAYAK
|
BIJAY BASANTA NAYAK
|
2430006007WL0035738
|
00415
|
SBIN0001320
|
888
|
24/02/2023
|
Account closed
|
|
7906
|
OR2430006009_240822APB_FTO_497122
|
2430006009NRG23230820220576764
|
4277854023
|
24/08/2022
|
RAMESH LAICHAN
|
RAMESH LAICHAN
|
2430006009WL0018809
|
00415
|
SBIN0012099
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
OR2430006010_200522FTO_140201
|
2430006010NRG23200520220201835
|
1595472439
|
20/05/2022
|
RATAN GOUDO
|
RATAN GOUDO
|
2430006010WL0006024
|
00415
|
SBIN0001320
|
1554
|
26/05/2022
|
No Such Account
|
|
7908
|
OR2430006010_200522FTO_140201
|
2430006010NRG23200520220201836
|
1595472440
|
20/05/2022
|
RATAN GOUDO
|
RATAN GOUDO
|
2430006010WL0006024
|
00415
|
SBIN0001320
|
1554
|
26/05/2022
|
No Such Account
|
|
7909
|
OR2430006010_200522FTO_140201
|
2430006010NRG23200520220201837
|
1595472438
|
20/05/2022
|
RATAN GOUDO
|
RATAN GOUDO
|
2430006010WL0006024
|
00415
|
SBIN0001320
|
1554
|
26/05/2022
|
No Such Account
|
|
7910
|
OR2430006010_200522FTO_140201
|
2430006010NRG23200520220201868
|
1595472397
|
20/05/2022
|
SWATI BISOI
|
SWATI BISOI
|
2430006010WL0006024
|
00462
|
UCBA0002849
|
1554
|
26/05/2022
|
No Such Account
|
|
7911
|
OR2430006010_200522FTO_140201
|
2430006010NRG23200520220201871
|
1595472396
|
20/05/2022
|
SWATI BISOI
|
SWATI BISOI
|
2430006010WL0006024
|
00462
|
UCBA0002849
|
1554
|
26/05/2022
|
No Such Account
|
|
7912
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318091
|
0859417439
|
04/04/2022
|
MANA HARIJAN
|
MANA HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7913
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318092
|
0859417440
|
04/04/2022
|
DHANAR HARIJAN
|
DHANAR HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7914
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318093
|
0859417436
|
04/04/2022
|
GHAN HARIJAN
|
GHAN HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7915
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318094
|
0859417433
|
04/04/2022
|
BHUBANTI HARIJAN
|
BHUBANTI HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7916
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318095
|
0859417432
|
04/04/2022
|
KARAN HARIJAN
|
KARAN HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7917
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318096
|
0859417429
|
04/04/2022
|
DASRATH HARIJAN
|
DASRATH HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7918
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318097
|
0859417437
|
04/04/2022
|
DURJYADHAN HARIJAN
|
DURJYADHAN HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7919
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318098
|
0859417428
|
04/04/2022
|
HARISH CHANDRA HARIJAN
|
HARISH CHANDRA HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7920
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318099
|
0859417427
|
04/04/2022
|
SADRAK HIAL
|
SADRAK HIAL
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7921
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318100
|
0859417434
|
04/04/2022
|
LACHHAMA HARIJAN
|
LACHHAMA HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7922
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318101
|
0859417430
|
04/04/2022
|
SAMBARU HARIJHAN
|
SAMBARU HARIJHAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7923
|
OR2430007_040422FTO_6223
|
2430007000NRG22040420221318102
|
0859417431
|
04/04/2022
|
NARASINGH HARIJAN
|
NARASINGH HARIJAN
|
2430007WL0061882
|
00045
|
BARB0UMARKO
|
1075
|
04/05/2022
|
A/c Blocked or Frozen
|
|
7924
|
OR2430007_030822APB_FTO_428085
|
2430007000NRG23030820220524660
|
4232475355
|
03/08/2022
|
PABITRA DANGRI
|
PABITRA DANGRI
|
2430007WL0016757
|
00415
|
SBIN0004737
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7925
|
OR2430007_040722FTO_305320
|
2430007000NRG23040720220402771
|
2913736643
|
04/07/2022
|
BAIDI BHTRA
|
BAIDI BHTRA
|
2430007WL0012097
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
7926
|
OR2430007_080922FTO_542165
|
2430007000NRG23080920220607583
|
4740638979
|
08/09/2022
|
KUSHA MAJHI
|
KUSHA MAJHI
|
2430007WL0020197
|
00415
|
SBIN0004737
|
1110
|
16/09/2022
|
No Such Account
|
|
7927
|
OR2430007_080922FTO_542165
|
2430007000NRG23080920220607588
|
4740638995
|
08/09/2022
|
THABIR NAYAK
|
THABIR NAYAK
|
2430007WL0020197
|
00415
|
SBIN0004737
|
1110
|
16/09/2022
|
No Such Account
|
|
7928
|
OR2430009004_240722FTO_391327
|
2430009004NRG23240720220496919
|
3582023726
|
24/07/2022
|
SAET KALAR
|
SAET KALAR
|
2430009004WL0015608
|
00474
|
SBIN0RRUKGB
|
1554
|
04/08/2022
|
No Such Account
|
|
7929
|
OR2430009004_250522FTO_150885
|
2430009004NRG23250520220213699
|
1879507245
|
25/05/2022
|
TULA HARIJANA
|
TULA HARIJANA
|
2430009004WL0006440
|
00415
|
SBIN0001341
|
1554
|
02/06/2022
|
No Such Account
|
|
7930
|
OR2430009004_290522FTO_164170
|
2430009004NRG23280520220221099
|
1883824495
|
29/05/2022
|
GAJAMATI KALAR
|
GAJAMATI KALAR
|
2430009WL0006667
|
00415
|
SBIN0001341
|
1554
|
02/06/2022
|
No Such Account
|
|
7931
|
OR2430009004_290522FTO_164170
|
2430009004NRG23280520220221105
|
1883824497
|
29/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009WL0006667
|
00415
|
SBIN0001341
|
1554
|
02/06/2022
|
No Such Account
|
|
7932
|
OR2430009004_290522FTO_164170
|
2430009004NRG23280520220221106
|
1883824498
|
29/05/2022
|
BIPUL DAS
|
BIPUL DAS
|
2430009WL0006667
|
00415
|
SBIN0001341
|
1554
|
02/06/2022
|
No Such Account
|
|
7933
|
OR2430009010_060722FTO_314905
|
2430009010NRG23050720220415608
|
2966813475
|
06/07/2022
|
MAMTA GOND
|
MAMTA GOND
|
2430009010WL0012568
|
00415
|
SBIN0001341
|
1554
|
11/07/2022
|
No Such Account
|
|
7934
|
OR2430009011_030822FTO_425570
|
2430009011NRG23030820220523700
|
4231742850
|
03/08/2022
|
DANAMATI BHATRA
|
DANAMATI BHATRA
|
2430009011WL0016712
|
00415
|
SBIN0001341
|
222
|
27/08/2022
|
No Such Account
|
|
7935
|
OR2430009011_190922APB_FTO_572402
|
2430009011NRG23190920220631786
|
4906582531
|
19/09/2022
|
MANMATI JANI
|
MANMATI JANI
|
2430009011WL0021372
|
00415
|
SBIN0001341
|
888
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7936
|
OR2430009011_190922APB_FTO_572402
|
2430009011NRG23190920220631791
|
4906582533
|
19/09/2022
|
NARASING JANI
|
NARASING JANI
|
2430009011WL0021372
|
00474
|
SBIN0RRUKGB
|
888
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7937
|
OR2430009011_290722FTO_409937
|
2430009011NRG23290720220510495
|
4232199345
|
29/07/2022
|
SANA PUJARI
|
SANA PUJARI
|
2430009011WL0016194
|
00045
|
BARB0UMARKO
|
888
|
27/08/2022
|
No Such Account
|
|
7938
|
OR2430009011_290722FTO_409937
|
2430009011NRG23290720220510498
|
4232199384
|
29/07/2022
|
NIDHI BHATRA
|
NIDHI BHATRA
|
2430009011WL0016194
|
00474
|
SBIN0RRUKGB
|
888
|
27/08/2022
|
No Such Account
|
|
7939
|
OR2430009011_290722FTO_409937
|
2430009011NRG23290720220510524
|
4232199363
|
29/07/2022
|
KAMALASAI BHATRA
|
KAMALASAI BHATRA
|
2430009011WL0016194
|
00045
|
BARB0UMARKO
|
888
|
27/08/2022
|
No Such Account
|
|
7940
|
OR2430009011_290722FTO_409937
|
2430009011NRG23290720220510526
|
4232199364
|
29/07/2022
|
KADHI PUJARI
|
KADHI PUJARI
|
2430009011WL0016194
|
00415
|
SBIN0001341
|
888
|
27/08/2022
|
No Such Account
|
|
7941
|
OR2430009011_290722FTO_409937
|
2430009011NRG23290720220510531
|
4232199383
|
29/07/2022
|
GORI BHATRA
|
GORI BHATRA
|
2430009011WL0016194
|
00474
|
SBIN0RRUKGB
|
888
|
27/08/2022
|
No Such Account
|
|
7942
|
OR2430009011_290722FTO_409937
|
2430009011NRG23290720220510534
|
4232199369
|
29/07/2022
|
SADHU PUJARI
|
SADHU PUJARI
|
2430009011WL0016194
|
00415
|
SBIN0001341
|
888
|
27/08/2022
|
No Such Account
|
|
7943
|
OR2430009012_080622FTO_205262
|
2430009012NRG23080620220261018
|
2291153204
|
08/06/2022
|
CHAMARA GOND
|
CHAMARA GOND
|
2430009012WL0007988
|
00553
|
INDB0000695
|
1554
|
15/06/2022
|
No Such Account
|
|
7944
|
OR2430009012_080622FTO_205262
|
2430009012NRG23080620220261019
|
2291153205
|
08/06/2022
|
CHAMARA GOND
|
CHAMARA GOND
|
2430009012WL0007988
|
00553
|
INDB0000695
|
1554
|
15/06/2022
|
No Such Account
|
|
7945
|
OR2430009012_080622FTO_205262
|
2430009012NRG23080620220261038
|
2291153190
|
08/06/2022
|
SUBRI BHATRA
|
SUBRI BHATRA
|
2430009012WL0007988
|
00045
|
BARB0UMARKO
|
1554
|
15/06/2022
|
No Such Account
|
|
7946
|
OR2430009012_080622FTO_205262
|
2430009012NRG23080620220261039
|
2291153191
|
08/06/2022
|
SUBRI BHATRA
|
SUBRI BHATRA
|
2430009012WL0007988
|
00045
|
BARB0UMARKO
|
1554
|
15/06/2022
|
No Such Account
|
|
7947
|
OR2430009013_100522FTO_103408
|
2430009013NRG23050520220112702
|
1273296656
|
10/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0003447
|
00468
|
UBIN0813010
|
1554
|
16/05/2022
|
No Such Account
|
|
7948
|
OR2430009013_100522FTO_103408
|
2430009013NRG23050520220112703
|
1273296657
|
10/05/2022
|
DASARATA SANTA
|
DASARATA SANTA
|
2430009013WL0003447
|
00468
|
UBIN0813010
|
1554
|
16/05/2022
|
No Such Account
|
|
7949
|
OR2430009013_180223APB_FTO_1107072
|
2430009013NRG23180220231063522
|
0268271778
|
18/02/2023
|
BUDANTI SANTA
|
BUDANTI SANTA
|
2430009013WL038691
|
00045
|
BARB0UMARKO
|
888
|
29/03/2023
|
Dormant Account
|
|
7950
|
OR2430009013_240123APB_FTO_1046341
|
2430009013NRG23240120231025303
|
9123257295
|
24/01/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL0037227
|
00415
|
SBIN0001341
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
OR2430009013_280223APB_FTO_1121148
|
2430009013NRG23280220231071725
|
0272661743
|
28/02/2023
|
BUDANTI SANTA
|
BUDANTI SANTA
|
2430009013WL039106
|
00045
|
BARB0UMARKO
|
1332
|
29/03/2023
|
Dormant Account
|
|
7952
|
OR2430009016_120822FTO_455679
|
2430009016NRG23120820220548303
|
4276768588
|
12/08/2022
|
Klusuma rajgand
|
Klusuma rajgand
|
2430009016WL0017634
|
00468
|
UBIN0813010
|
1332
|
30/08/2022
|
No Such Account
|
|
7953
|
OR2430009017_150422FTO_24999
|
2430009017NRG23150420220016336
|
0918006411
|
15/04/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0000595
|
00553
|
INDB0000695
|
1554
|
07/05/2022
|
No Such Account
|
|
7954
|
OR2430009017_150422FTO_24999
|
2430009017NRG23150420220016337
|
0918006412
|
15/04/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0000595
|
00553
|
INDB0000695
|
1554
|
07/05/2022
|
No Such Account
|
|
7955
|
OR2430009017_240422FTO_50937
|
2430009017NRG23210420220049487
|
0830650048
|
24/04/2022
|
kamala majhi
|
kamala majhi
|
2430009017WL0001521
|
00553
|
INDB0000695
|
1554
|
04/05/2022
|
No Such Account
|
|
7956
|
OR2430009017_240422FTO_50937
|
2430009017NRG23210420220049488
|
0830650049
|
24/04/2022
|
mohan majhi
|
mohan majhi
|
2430009017WL0001521
|
00553
|
INDB0000695
|
1554
|
04/05/2022
|
No Such Account
|
|
7957
|
OR2430009018_281122FTO_832363
|
2430009018NRG23281120220831095
|
6967137345
|
28/11/2022
|
SAMARU BHATRA
|
SAMARU BHATRA
|
2430009018WL0029864
|
00474
|
SBIN0RRUKGB
|
888
|
07/12/2022
|
No Such Account
|
|
7958
|
OR2430009018_281122FTO_832363
|
2430009018NRG23281120220831106
|
6967137339
|
28/11/2022
|
ABHIJIT BEPARI
|
ABHIJIT BEPARI
|
2430009018WL0029864
|
00354
|
PUNB0765900
|
1110
|
07/12/2022
|
No Such Account
|
|
7959
|
OR2430009018_281122FTO_832363
|
2430009018NRG23281120220831107
|
6967137340
|
28/11/2022
|
ABHIJIT BEPARI
|
ABHIJIT BEPARI
|
2430009018WL0029864
|
00354
|
PUNB0765900
|
1110
|
07/12/2022
|
No Such Account
|
|
7960
|
OR2430009018_281122FTO_832363
|
2430009018NRG23281120220831138
|
6967137353
|
28/11/2022
|
NILAKANTHA HALDAR
|
NILAKANTHA HALDAR
|
2430009018WL0029864
|
00032
|
UTIB0001974
|
1110
|
07/12/2022
|
No Such Account
|
|
7961
|
OR2430009020_050822FTO_436435
|
2430009020NRG23050820220531551
|
4228982740
|
05/08/2022
|
ICHHA BHATRA
|
ICHHA BHATRA
|
2430009020WL0017030
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
7962
|
OR2430009020_050822FTO_436435
|
2430009020NRG23050820220531552
|
4228982741
|
05/08/2022
|
ARABATI BHATRA
|
ARABATI BHATRA
|
2430009020WL0017030
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
7963
|
OR2430009020_050822FTO_436435
|
2430009020NRG23050820220531553
|
4228982743
|
05/08/2022
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430009020WL0017030
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
7964
|
OR2430009020_050822FTO_436435
|
2430009020NRG23050820220531555
|
4228982744
|
05/08/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0017030
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
|
7965
|
OR2430009020_050822FTO_436435
|
2430009020NRG23050820220531556
|
4228982742
|
05/08/2022
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009020WL0017030
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
7966
|
OR2430009020_050822FTO_436435
|
2430009020NRG23050820220531557
|
4228982739
|
05/08/2022
|
BUDU BHATRA
|
BUDU BHATRA
|
2430009020WL0017030
|
00553
|
INDB0001021
|
1332
|
27/08/2022
|
No Such Account
|
|
7967
|
OR2430009020_100622FTO_216501
|
2430009020NRG23100620220270082
|
2363625924
|
10/06/2022
|
ASTURAM BHATRA
|
ASTURAM BHATRA
|
2430009020WL0008290
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
|
7968
|
OR2430009020_100622FTO_216501
|
2430009020NRG23100620220270083
|
2363625925
|
10/06/2022
|
ASTURAM BHATRA
|
ASTURAM BHATRA
|
2430009020WL0008290
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
|
7969
|
OR2430009020_100622FTO_216501
|
2430009020NRG23100620220270094
|
2363625926
|
10/06/2022
|
Budaram Bhatra
|
Budaram Bhatra
|
2430009020WL0008290
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
|
7970
|
OR2430009020_100622FTO_216501
|
2430009020NRG23100620220270095
|
2363625927
|
10/06/2022
|
Gomati Bhatra
|
Gomati Bhatra
|
2430009020WL0008290
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
|
7971
|
OR2430007_080922FTO_542165
|
2430007000NRG23080920220607677
|
4740639000
|
08/09/2022
|
Domai harijan
|
Domai harijan
|
2430007WL0020199
|
00415
|
SBIN0006972
|
222
|
16/09/2022
|
No Such Account
|
|
7972
|
OR2430007_080922FTO_542165
|
2430007000NRG23080920220607764
|
4740639044
|
08/09/2022
|
SURJYA BHATRA
|
SURJYA BHATRA
|
2430007WL0020201
|
00468
|
UBIN0562513
|
1332
|
16/09/2022
|
No Such Account
|
|
7973
|
OR2430007_080922FTO_542165
|
2430007000NRG23080920220607773
|
4740639038
|
08/09/2022
|
DIBYARANJAN BISSOYI
|
DIBYARANJAN BISSOYI
|
2430007WL0020201
|
00468
|
UBIN0562513
|
1332
|
16/09/2022
|
No Such Account
|
|
7974
|
OR2430007_140223APB_FTO_1099833
|
2430007000NRG23140220231060578
|
9126271933
|
14/02/2023
|
KUNI NAYAK
|
KUNI NAYAK
|
2430007WL038530
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|