|
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
|
OR2401001003_090123FTO_999960
|
2401001003NRG23060120230436160
|
9119333702
|
09/01/2023
|
PUSPA RANA
|
PUSPA RANA
|
2401001003WL0025401
|
00462
|
UCBA0002455
|
1332
|
24/02/2023
|
No Such Account
|
|
2
|
OR2401001003_090123FTO_999960
|
2401001003NRG23090120230436565
|
9119333701
|
09/01/2023
|
PUSPA RANA
|
PUSPA RANA
|
2401001003WL0025420
|
00462
|
UCBA0002455
|
1332
|
24/02/2023
|
No Such Account
|
|
3
|
OR2401001004_071222FTO_869286
|
2401001004NRG23071220220387014
|
7285880489
|
07/12/2022
|
MAMATA BHUE
|
MAMATA BHUE
|
2401001004WL0022521
|
00354
|
PUNB0178420
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4
|
OR2401001004_130123FTO_1014755
|
2401001004NRG23120120230443323
|
9121982670
|
13/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0025767
|
00415
|
SBIN0017703
|
666
|
24/02/2023
|
No Such Account
|
|
5
|
OR2401001004_160223APB_FTO_1104568
|
2401001004NRG23140220230472347
|
0260714555
|
16/02/2023
|
ANITA BHUE
|
ANITA BHUE
|
2401001004WL027237
|
00354
|
PUNB0178420
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2401001010_090323APB_FTO_1138881
|
2401001010NRG23080320230486677
|
0493685239
|
09/03/2023
|
BABULU MESUA
|
BABULU MESUA
|
2401001010WL028249
|
00415
|
SBIN0017963
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2401001010_121222FTO_886672
|
2401001010NRG23121220220393514
|
7320745245
|
12/12/2022
|
SAROJ MAHANAND
|
SAROJ MAHANAND
|
2401001010WL0022967
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
8
|
OR2401001010_200422APB_FTO_39032
|
2401001010NRG23200420220009942
|
0919764433
|
20/04/2022
|
SRIBACHHA BIBHAR
|
SRIBACHHA BIBHAR
|
2401001010WL0000566
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2401001011_050922APB_FTO_528770
|
2401001011NRG23040920220232589
|
4644000708
|
05/09/2022
|
REBATI MAREI
|
REBATI MAREI
|
2401001011WL0013259
|
00415
|
SBIN0002110
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2401001011_261022APB_FTO_696837
|
2401001011NRG23251020220301552
|
6384594721
|
26/10/2022
|
REBATI MAREI
|
REBATI MAREI
|
2401001011WL0017520
|
00415
|
SBIN0002110
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2401001012_310123FTO_1074054
|
2401001012NRG23310120230464184
|
9123853927
|
31/01/2023
|
JAGANNATH BHUE
|
JAGANNATH BHUE
|
2401001012WL0026715
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
12
|
OR2401001012_310123FTO_1074054
|
2401001012NRG23310120230464187
|
9123853926
|
31/01/2023
|
DEBRAJ BHUE
|
DEBRAJ BHUE
|
2401001012WL0026715
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
13
|
OR2401001012_310123FTO_1074054
|
2401001012NRG23310120230464190
|
9123853928
|
31/01/2023
|
BIRAPARTHA ROUT
|
BIRAPARTHA ROUT
|
2401001012WL0026715
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
14
|
OR2401002003_301222FTO_968760
|
2401002003NRG23291220220424673
|
9089205702
|
30/12/2022
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2401002003WL0024860
|
00415
|
SBIN0017962
|
222
|
23/02/2023
|
No Such Account
|
|
15
|
OR2401002004_110622APB_FTO_219428
|
2401002004NRG23110620220117766
|
2322613096
|
11/06/2022
|
ARNAPURNA NATH
|
ARNAPURNA NATH
|
2401002004WL0006540
|
00354
|
PUNB0269800
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2401002006_280622FTO_281448
|
2401002006NRG22210420220630803
|
2896430736
|
28/06/2022
|
Sanjay Toppo
|
Sanjay Toppo
|
2401002WL0036787
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
17
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616879
|
2896430748
|
28/06/2022
|
BINODINI BAG
|
BINODINI BAG
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
18
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616880
|
2896430734
|
28/06/2022
|
BINODINI BAG
|
BINODINI BAG
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
19
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616881
|
2896430735
|
28/06/2022
|
BINODINI BAG
|
BINODINI BAG
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
20
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616884
|
2896430746
|
28/06/2022
|
SHESA BADI
|
SHESA BADI
|
2401002WL035706
|
00415
|
SBIN0004512
|
860
|
08/07/2022
|
No Such Account
|
|
21
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616885
|
2896430747
|
28/06/2022
|
SHESA BADI
|
SHESA BADI
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
22
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616886
|
2896430738
|
28/06/2022
|
sanjay Toppo
|
sanjay Toppo
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
23
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616887
|
2896430739
|
28/06/2022
|
sanjay Toppo
|
sanjay Toppo
|
2401002WL035706
|
00415
|
SBIN0004512
|
645
|
08/07/2022
|
No Such Account
|
|
24
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616888
|
2896430740
|
28/06/2022
|
sanjay Toppo
|
sanjay Toppo
|
2401002WL035706
|
00415
|
SBIN0004512
|
860
|
08/07/2022
|
No Such Account
|
|
25
|
OR2401001003_251222FTO_943722
|
2401001003NRG23251220220416412
|
9086737653
|
25/12/2022
|
KHIRESWAR MAHAKUR
|
KHIRESWAR MAHAKUR
|
2401001WL0024376
|
00462
|
UCBA0002455
|
888
|
23/02/2023
|
No Such Account
|
|
26
|
OR2401001003_251222FTO_943722
|
2401001003NRG23251220220416413
|
9086737654
|
25/12/2022
|
KHIRESWAR MAHAKUR
|
KHIRESWAR MAHAKUR
|
2401001WL0024376
|
00462
|
UCBA0002455
|
444
|
23/02/2023
|
No Such Account
|
|
27
|
OR2401001004_060922FTO_535833
|
2401001004NRG23060920220235562
|
4647622555
|
06/09/2022
|
sundari chhatria
|
sundari chhatria
|
2401001004WL0013444
|
00415
|
SBIN0017703
|
1110
|
12/09/2022
|
No Such Account
|
|
28
|
OR2401001004_130922FTO_553583
|
2401001004NRG23130920220244494
|
4805816350
|
13/09/2022
|
sundari chhatria
|
sundari chhatria
|
2401001004WL0014012
|
00415
|
SBIN0017703
|
444
|
17/09/2022
|
No Such Account
|
|
29
|
OR2401001004_191222FTO_917482
|
2401001004NRG23191220220407144
|
9083668132
|
19/12/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0023803
|
00415
|
SBIN0017703
|
888
|
23/02/2023
|
No Such Account
|
|
30
|
OR2401001004_251122FTO_823787
|
2401001004NRG23251120220364458
|
|
25/11/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0021196
|
00415
|
SBIN0017703
|
1332
|
02/12/2022
|
No Such Account
|
|
31
|
OR2401001004_300522FTO_165376
|
2401001004NRG23300520220085581
|
1890723904
|
30/05/2022
|
JAGYANSENI BHUE
|
JAGYANSENI BHUE
|
2401001004WL0004845
|
00415
|
SBIN0017703
|
1332
|
02/06/2022
|
No Such Account
|
|
32
|
OR2401001010_051222FTO_856026
|
2401001010NRG23051220220381112
|
7065325486
|
05/12/2022
|
SAROJ MAHANAND
|
SAROJ MAHANAND
|
2401001010WL0022197
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
33
|
OR2401001012_031122FTO_732770
|
2401001012NRG23021120220317760
|
6387503110
|
03/11/2022
|
ANITA BISI
|
ANITA BISI
|
2401001012WL0018454
|
00415
|
SBIN0017963
|
1332
|
11/11/2022
|
No Such Account
|
|
34
|
OR2401001016_280522FTO_162855
|
2401001016NRG23270520220082449
|
1883804798
|
28/05/2022
|
MADHU ORAM
|
MADHU ORAM
|
2401001016WL0004653
|
00045
|
BARB0SAMBAL
|
1332
|
02/06/2022
|
No Such Account
|
|
35
|
OR2401002002_041022FTO_625131
|
2401002002NRG23041020220276845
|
5339186201
|
04/10/2022
|
JAYSHREE PATRA
|
JAYSHREE PATRA
|
2401002002WL0015936
|
00415
|
SBIN0004512
|
666
|
08/10/2022
|
No Such Account
|
|
36
|
OR2401002002_041022FTO_625131
|
2401002002NRG23041020220276847
|
5339186200
|
04/10/2022
|
JAYSHREE PATRA
|
JAYSHREE PATRA
|
2401002002WL0015936
|
00415
|
SBIN0004512
|
666
|
08/10/2022
|
No Such Account
|
|
37
|
OR2401002004_300622APB_FTO_290683
|
2401002004NRG23300620220162782
|
3022826774
|
30/06/2022
|
ARNAPURNA NATH
|
ARNAPURNA NATH
|
2401002004WL0008935
|
00354
|
PUNB0269800
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2401002005_030522APB_FTO_82805
|
2401002005NRG23020520220029922
|
1157526431
|
03/05/2022
|
CHAMPESWARI BHOI
|
CHAMPESWARI BHOI
|
2401002005WL0001764
|
00415
|
SBIN0004512
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2401002006_070722FTO_316284
|
2401002006NRG23060720220171270
|
3005825577
|
07/07/2022
|
JYOSNA BIBHAR
|
JYOSNA BIBHAR
|
2401002006WL0009377
|
00415
|
SBIN0004512
|
1332
|
12/07/2022
|
Account closed
|
|
40
|
OR2401002006_070722FTO_316284
|
2401002006NRG23060720220171272
|
3005825576
|
07/07/2022
|
JYOSNA BIBHAR
|
JYOSNA BIBHAR
|
2401002006WL0009377
|
00415
|
SBIN0004512
|
1332
|
12/07/2022
|
Account closed
|
|
41
|
OR2401002006_070722FTO_316284
|
2401002006NRG23060720220171292
|
3005825585
|
07/07/2022
|
SUDAM MAHALING
|
SUDAM MAHALING
|
2401002006WL0009377
|
00415
|
SBIN0004512
|
1332
|
12/07/2022
|
Account closed
|
|
42
|
OR2401002006_070722FTO_316284
|
2401002006NRG23060720220171293
|
3005825584
|
07/07/2022
|
SUDAM MAHALING
|
SUDAM MAHALING
|
2401002006WL0009377
|
00415
|
SBIN0004512
|
1332
|
12/07/2022
|
Account closed
|
|
43
|
OR2401002006_260722APB_FTO_400735
|
2401002006NRG23230720220190710
|
4227905570
|
26/07/2022
|
SITA SURIN
|
SITA SURIN
|
2401002006WL0010582
|
00415
|
SBIN0004512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2401002007_140722APB_FTO_352323
|
2401002007NRG23120720220177906
|
3187833732
|
14/07/2022
|
BANSIDHARA GURU
|
BANSIDHARA GURU
|
2401002007WL0009745
|
00415
|
SBIN0004512
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2401002012_201022FTO_677644
|
2401002012NRG23230720220190655
|
5959251182
|
20/10/2022
|
PRASANTA BHUE
|
PRASANTA BHUE
|
2401002WL0010581
|
00354
|
PUNB0269800
|
1332
|
27/10/2022
|
No Such Account
|
|
46
|
OR2401002013_070622APB_FTO_200679
|
2401002013NRG23030620220098887
|
2221225139
|
07/06/2022
|
TAPASWINI BISWAL
|
TAPASWINI BISWAL
|
2401002013WL0005570
|
00354
|
PUNB0269800
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2401002013_070622APB_FTO_200679
|
2401002013NRG23030620220098889
|
2221225140
|
07/06/2022
|
TAPASWINI BISWAL
|
TAPASWINI BISWAL
|
2401002013WL0005570
|
00354
|
PUNB0269800
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2401001004_310123FTO_1074011
|
2401001000NRG23310120230464812
|
9123872054
|
31/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0026746
|
00415
|
SBIN0017703
|
1332
|
24/02/2023
|
No Such Account
|
|
49
|
OR2401001004_030123APB_FTO_980367
|
2401001004NRG23020120230428896
|
9089359595
|
03/01/2023
|
JHARANA KARTTA
|
JHARANA KARTTA
|
2401001004WL0025084
|
00415
|
SBIN0017703
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
|
50
|
OR2401001004_090323APB_FTO_1138658
|
2401001004NRG23070320230486294
|
0493691302
|
09/03/2023
|
ANITA BHUE
|
ANITA BHUE
|
2401001004WL028229
|
00354
|
PUNB0178420
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2401001008_220922APB_FTO_584915
|
2401001008NRG23220920220255905
|
4995783643
|
22/09/2022
|
Mr.GHANA BARIK
|
Mr.GHANA BARIK
|
2401001008WL0014772
|
00415
|
SBIN0012089
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2401001010_170323APB_FTO_1157220
|
2401001010NRG23160320230495831
|
0493680865
|
17/03/2023
|
SONU MAHAKUR
|
SONU MAHAKUR
|
2401001010WL028816
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2401001010_270123FTO_1059122
|
2401001010NRG23270120230458547
|
9122992428
|
27/01/2023
|
URMILA ROUT
|
URMILA ROUT
|
2401001010WL0026478
|
00415
|
SBIN0017963
|
888
|
24/02/2023
|
No Such Account
|
|
54
|
OR2401002004_180622APB_FTO_245643
|
2401002004NRG23180620220135515
|
2560546127
|
18/06/2022
|
ARNAPURNA NATH
|
ARNAPURNA NATH
|
2401002004WL0007495
|
00354
|
PUNB0269800
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2401002006_280622FTO_281457
|
2401002006NRG20230320220340288
|
2896430733
|
28/06/2022
|
SUNITA DASH
|
SUNITA DASH
|
2401002WL077407
|
00415
|
SBIN0004512
|
376
|
08/07/2022
|
No Such Account
|
|
56
|
OR2401002007_290622APB_FTO_286356
|
2401002007NRG23290620220160490
|
2816149086
|
29/06/2022
|
BANSIDHARA GURU
|
BANSIDHARA GURU
|
2401002007WL0008831
|
00415
|
SBIN0004512
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2401002013_140622FTO_232058
|
2401002013NRG23140620220125014
|
2363777547
|
14/06/2022
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401002013WL0006933
|
00354
|
PUNB0269800
|
1332
|
18/06/2022
|
No Such Account
|
|
58
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23230820220222287
|
0496316542
|
21/03/2023
|
ANJANA DUANN
|
ANJANA DUANN
|
2401002WL0012522
|
00415
|
SBIN0017779
|
1332
|
03/04/2023
|
No Such Account
|
|
59
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23251220220416569
|
0496316523
|
21/03/2023
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002WL0024384
|
00354
|
PUNB0269800
|
444
|
03/04/2023
|
No Such Account
|
|
60
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23251220220416570
|
0496316524
|
21/03/2023
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002WL0024384
|
00354
|
PUNB0269800
|
444
|
03/04/2023
|
No Such Account
|
|
61
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23251220220416571
|
0496316525
|
21/03/2023
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002WL0024384
|
00354
|
PUNB0269800
|
444
|
03/04/2023
|
No Such Account
|
|
62
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23251220220416572
|
0496316526
|
21/03/2023
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002WL0024384
|
00354
|
PUNB0269800
|
444
|
03/04/2023
|
No Such Account
|
|
63
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23251220220416573
|
0496316527
|
21/03/2023
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002WL0024384
|
00354
|
PUNB0269800
|
444
|
03/04/2023
|
No Such Account
|
|
64
|
OR2401002013_210323FTO_1168972
|
2401002013NRG23251220220416574
|
0496316528
|
21/03/2023
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002WL0024384
|
00354
|
PUNB0269800
|
444
|
03/04/2023
|
No Such Account
|
|
65
|
OR2401002013_300123FTO_1069405
|
2401002013NRG23280120230460557
|
9123860171
|
30/01/2023
|
SHIBANI SANDHA
|
SHIBANI SANDHA
|
2401002013WL0026561
|
00354
|
PUNB0269800
|
1332
|
24/02/2023
|
No Such Account
|
|
66
|
OR2401002016_070622APB_FTO_200727
|
2401002016NRG23030620220096839
|
2222320403
|
07/06/2022
|
UKIA BEHERA
|
UKIA BEHERA
|
2401002016WL0005448
|
00045
|
BARB0SAMBAL
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2401003_211022APB_FTO_681202
|
2401003000NRG23181020220291418
|
5997349069
|
21/10/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2401003WL0016887
|
00415
|
SBIN0012080
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2401003001_140922FTO_558010
|
2401003001NRG22101120210448117
|
6635738586
|
14/09/2022
|
BINODINI SINGH
|
BINODINI SINGH
|
2401003WL024158
|
00474
|
SBIN0RRUKGB
|
1290
|
24/11/2022
|
No Such Account
|
|
69
|
OR2401003001_140922FTO_558010
|
2401003001NRG22101120210448118
|
6635738585
|
14/09/2022
|
BINODINI SINGH
|
BINODINI SINGH
|
2401003WL024158
|
00474
|
SBIN0RRUKGB
|
1290
|
24/11/2022
|
No Such Account
|
|
70
|
OR2401003001_140922FTO_558010
|
2401003001NRG22211020210407655
|
6635738589
|
14/09/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003WL022188
|
00474
|
SBIN0RRUKGB
|
1290
|
24/11/2022
|
A/c Blocked or Frozen
|
|
71
|
OR2401001003_050123FTO_987684
|
2401001003NRG23040120230433329
|
9092169102
|
05/01/2023
|
HARIPRIYA RANA
|
HARIPRIYA RANA
|
2401001003WL0025275
|
00462
|
UCBA0002455
|
666
|
23/02/2023
|
No Such Account
|
|
72
|
OR2401001003_050123FTO_987684
|
2401001003NRG23040120230433330
|
9092169111
|
05/01/2023
|
SUJIT RANA
|
SUJIT RANA
|
2401001003WL0025275
|
00415
|
SBIN0017963
|
666
|
23/02/2023
|
No Such Account
|
|
73
|
OR2401001003_090123APB_FTO_999968
|
2401001003NRG23060120230436167
|
9119646171
|
09/01/2023
|
NABIN CHHANDA
|
NABIN CHHANDA
|
2401001003WL0025401
|
00462
|
UCBA0002455
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
OR2401001003_310123FTO_1073979
|
2401001003NRG23310120230464907
|
9123879209
|
31/01/2023
|
SOUDAMINI NAG
|
SOUDAMINI NAG
|
2401001003WL0026752
|
00415
|
SBIN0017963
|
222
|
24/02/2023
|
No Such Account
|
|
75
|
OR2401001003_310123FTO_1073979
|
2401001003NRG23310120230464908
|
9123879205
|
31/01/2023
|
LALIT NAG
|
LALIT NAG
|
2401001003WL0026752
|
00415
|
SBIN0017963
|
222
|
24/02/2023
|
No Such Account
|
|
76
|
OR2401001004_020123APB_FTO_977922
|
2401001004NRG23010120230427862
|
9085048742
|
02/01/2023
|
JHARANA KARTTA
|
JHARANA KARTTA
|
2401001004WL0025041
|
00415
|
SBIN0017703
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
|
77
|
OR2401001004_281022FTO_709608
|
2401001004NRG23281020220309678
|
6091277495
|
28/10/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0018001
|
00415
|
SBIN0017703
|
1110
|
02/11/2022
|
No Such Account
|
|
78
|
OR2401001008_280922APB_FTO_602904
|
2401001008NRG23260920220263010
|
5132075758
|
28/09/2022
|
Mr.GHANA BARIK
|
Mr.GHANA BARIK
|
2401001008WL0015223
|
00415
|
SBIN0012089
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2401001012_151022FTO_662508
|
2401001012NRG23151020220288874
|
5867453137
|
15/10/2022
|
ANITA BISI
|
ANITA BISI
|
2401001012WL0016730
|
00415
|
SBIN0017963
|
1332
|
21/10/2022
|
No Such Account
|
|
80
|
OR2401001012_310123APB_FTO_1074060
|
2401001012NRG23310120230464179
|
9124314285
|
31/01/2023
|
NILANCHAL BHOI
|
NILANCHAL BHOI
|
2401001012WL0026715
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2401001016_280622FTO_282340
|
2401001016NRG23090620220112619
|
2818127700
|
28/06/2022
|
BISWAJIT BHUE
|
BISWAJIT BHUE
|
2401001WL0006306
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
82
|
OR2401002001_100123APB_FTO_1004711
|
2401002001NRG23100120230439988
|
9121092333
|
10/01/2023
|
JAYANTI BHOI
|
JAYANTI BHOI
|
2401002001WL0025623
|
00415
|
SBIN0006422
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
83
|
OR2401002003_280622FTO_281582
|
2401002003NRG22230320220616870
|
2895391099
|
28/06/2022
|
PAULUSH DHANWAR
|
PAULUSH DHANWAR
|
2401002WL035705
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
84
|
OR2401002003_280622FTO_281582
|
2401002003NRG22230320220616871
|
2895391100
|
28/06/2022
|
PAULUSH DHANWAR
|
PAULUSH DHANWAR
|
2401002WL035705
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
85
|
OR2401002003_280622FTO_281582
|
2401002003NRG22230320220616872
|
2895391097
|
28/06/2022
|
ANIL KUMURA
|
ANIL KUMURA
|
2401002WL035705
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
86
|
OR2401002003_280622FTO_281582
|
2401002003NRG22230320220616873
|
2895391101
|
28/06/2022
|
SANA MIRDHA
|
SANA MIRDHA
|
2401002WL035705
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
87
|
OR2401002003_280622FTO_281582
|
2401002003NRG22230320220616874
|
2895391102
|
28/06/2022
|
SANA MIRDHA
|
SANA MIRDHA
|
2401002WL035705
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
88
|
OR2401002003_280622FTO_281582
|
2401002003NRG22230320220616875
|
2895391103
|
28/06/2022
|
SUSANTA MIRDHA
|
SUSANTA MIRDHA
|
2401002WL035705
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
89
|
OR2401002004_060522FTO_94046
|
2401002004NRG23040520220034091
|
1269073195
|
06/05/2022
|
SIMAKANTI MIRDHA
|
SIMAKANTI MIRDHA
|
2401002004WL0001984
|
00354
|
PUNB0269800
|
444
|
16/05/2022
|
No Such Account
|
|
90
|
OR2401002004_140722APB_FTO_352715
|
2401002004NRG23140720220180657
|
3197850953
|
14/07/2022
|
ARNAPURNA NATH
|
ARNAPURNA NATH
|
2401002004WL0009890
|
00354
|
PUNB0269800
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2401002004_300422FTO_72865
|
2401002004NRG23300420220025834
|
1089638928
|
30/04/2022
|
SIMAKANTI MIRDHA
|
SIMAKANTI MIRDHA
|
2401002004WL0001519
|
00354
|
PUNB0269800
|
1332
|
13/05/2022
|
No Such Account
|
|
92
|
OR2401002005_070522APB_FTO_96782
|
2401002005NRG23060520220036752
|
1270124380
|
07/05/2022
|
PADMAMUKHA KUMBHAR
|
PADMAMUKHA KUMBHAR
|
2401002005WL0002144
|
00415
|
SBIN0004512
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2401002005_130622APB_FTO_229417
|
2401002005NRG23130620220122260
|
2367965023
|
13/06/2022
|
BIKRAM BEHERA
|
BIKRAM BEHERA
|
2401002005WL0006758
|
00415
|
SBIN0004512
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
OR2401002005_130622APB_FTO_229417
|
2401002005NRG23130620220122280
|
2367965012
|
13/06/2022
|
PADMOLOCHAN PUTA
|
PADMOLOCHAN PUTA
|
2401002005WL0006759
|
00415
|
SBIN0004512
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2401001004_030123FTO_980364
|
2401001004NRG23020120230428904
|
9089231966
|
03/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0025084
|
00415
|
SBIN0017703
|
888
|
23/02/2023
|
No Such Account
|
|
96
|
OR2401001004_100622FTO_215962
|
2401001004NRG23100620220113563
|
2331739612
|
10/06/2022
|
PRAMODINI CHHATAR
|
PRAMODINI CHHATAR
|
2401001004WL0006351
|
00354
|
PUNB0269800
|
1332
|
16/06/2022
|
Account closed
|
|
97
|
OR2401001004_200223APB_FTO_1108651
|
2401001004NRG23150220230473412
|
0268429456
|
20/02/2023
|
JHARANA KARTTA
|
JHARANA KARTTA
|
2401001004WL027297
|
00415
|
SBIN0017703
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
|
98
|
OR2401001004_220123FTO_1043682
|
2401001004NRG23160120230446781
|
9122958199
|
22/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0025951
|
00415
|
SBIN0017703
|
888
|
24/02/2023
|
No Such Account
|
|
99
|
OR2401001009_310522APB_FTO_172986
|
2401001009NRG23310520220089438
|
1928434961
|
31/05/2022
|
ASHOK TANDIA
|
ASHOK TANDIA
|
2401001009WL0005073
|
00415
|
SBIN0017703
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
OR2401001010_251222FTO_943802
|
2401001010NRG23251220220416414
|
9086780585
|
25/12/2022
|
MAMATA GARDIA
|
MAMATA GARDIA
|
2401001WL0024377
|
00462
|
UCBA0002455
|
222
|
23/02/2023
|
No Such Account
|
|
101
|
OR2401001010_251222FTO_943802
|
2401001010NRG23251220220416415
|
9086780583
|
25/12/2022
|
NINI BHUE
|
NINI BHUE
|
2401001WL0024377
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
102
|
OR2401001010_251222FTO_943802
|
2401001010NRG23251220220416416
|
9086780584
|
25/12/2022
|
NINI BHUE
|
NINI BHUE
|
2401001WL0024377
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
103
|
OR2401001011_260922APB_FTO_597883
|
2401001011NRG23260920220260823
|
5061597165
|
26/09/2022
|
REBATI MAREI
|
REBATI MAREI
|
2401001011WL0015093
|
00415
|
SBIN0002110
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2401002001_280622FTO_281245
|
2401002001NRG22230320220616868
|
2895387910
|
28/06/2022
|
Mati rohidas
|
Mati rohidas
|
2401002WL035703
|
00415
|
SBIN0006422
|
1290
|
08/07/2022
|
No Such Account
|
|
105
|
OR2401002001_170323APB_FTO_1160110
|
2401002001NRG23170320230497025
|
0493686968
|
17/03/2023
|
bikash naik
|
bikash naik
|
2401002001WL028897
|
00415
|
SBIN0006422
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2401002001_270123APB_FTO_1060001
|
2401002001NRG23250120230457561
|
9124144684
|
27/01/2023
|
JAYANTI BHOI
|
JAYANTI BHOI
|
2401002001WL0026421
|
00415
|
SBIN0006422
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
107
|
OR2401002002_131022FTO_653770
|
2401002002NRG23131020220286721
|
5847221803
|
13/10/2022
|
JAYSHREE PATRA
|
JAYSHREE PATRA
|
2401002002WL0016571
|
00415
|
SBIN0004512
|
666
|
20/10/2022
|
No Such Account
|
|
108
|
OR2401002002_131022FTO_653770
|
2401002002NRG23131020220286723
|
5847221802
|
13/10/2022
|
JAYSHREE PATRA
|
JAYSHREE PATRA
|
2401002002WL0016571
|
00415
|
SBIN0004512
|
444
|
20/10/2022
|
No Such Account
|
|
109
|
OR2401002003_230922FTO_591126
|
2401002003NRG23230920220259425
|
5010377675
|
23/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0015024
|
00415
|
SBIN0006422
|
222
|
28/09/2022
|
No Such Account
|
|
110
|
OR2401002004_270622APB_FTO_272886
|
2401002004NRG23240620220153770
|
2607136775
|
27/06/2022
|
ARNAPURNA NATH
|
ARNAPURNA NATH
|
2401002004WL0008492
|
00354
|
PUNB0269800
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2401002004_260722APB_FTO_398875
|
2401002004NRG23260720220193585
|
3866692577
|
26/07/2022
|
ARNAPURNA NATH
|
ARNAPURNA NATH
|
2401002004WL0010740
|
00354
|
PUNB0269800
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2401002012_190822FTO_479758
|
2401002012NRG23190820220218855
|
4276588842
|
19/08/2022
|
SANKAR PADHAN
|
SANKAR PADHAN
|
2401002012WL0012249
|
00354
|
PUNB0269800
|
1332
|
30/08/2022
|
No Such Account
|
|
113
|
OR2401002012_190822FTO_479758
|
2401002012NRG23190820220218869
|
4276588838
|
19/08/2022
|
CHANDRAKANTI PRADHAN
|
CHANDRAKANTI PRADHAN
|
2401002012WL0012250
|
00415
|
SBIN0017779
|
1332
|
30/08/2022
|
No Such Account
|
|
114
|
OR2401002013_070622FTO_200670
|
2401002013NRG23030620220098512
|
2222264148
|
07/06/2022
|
RADHA MALLIK
|
RADHA MALLIK
|
2401002013WL0005553
|
00354
|
PUNB0269800
|
1332
|
11/06/2022
|
Account closed
|
|
115
|
OR2401003001_280422FTO_65435
|
2401003001NRG23280420220022175
|
0923996290
|
28/04/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003001WL0001284
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
116
|
OR2401003005_190622APB_FTO_250540
|
2401003005NRG23190620220138536
|
2459948194
|
19/06/2022
|
SURENDRI MIRDHA
|
SURENDRI MIRDHA
|
2401003005WL0007690
|
00354
|
PUNB0252000
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
OR2401003010_131222FTO_892381
|
2401003010NRG23131220220397586
|
7320607808
|
13/12/2022
|
Faguni jouda
|
Faguni jouda
|
2401003010WL0023190
|
00415
|
SBIN0011576
|
1332
|
20/12/2022
|
No Such Account
|
|
118
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616889
|
2896430741
|
28/06/2022
|
Prahallad Patel
|
Prahallad Patel
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
119
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616890
|
2896430737
|
28/06/2022
|
sanjay Toppo
|
sanjay Toppo
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
120
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616891
|
2896430743
|
28/06/2022
|
Prahallad Patel
|
Prahallad Patel
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
121
|
OR2401002006_280622FTO_281448
|
2401002006NRG22230320220616892
|
2896430742
|
28/06/2022
|
Prahallad Patel
|
Prahallad Patel
|
2401002WL035706
|
00415
|
SBIN0004512
|
1290
|
08/07/2022
|
No Such Account
|
|
122
|
OR2401002012_160822FTO_468954
|
2401002012NRG23160820220216144
|
4277811680
|
16/08/2022
|
SANKAR PADHAN
|
SANKAR PADHAN
|
2401002012WL0012083
|
00354
|
PUNB0269800
|
1332
|
30/08/2022
|
No Such Account
|
|
123
|
OR2401002012_160822FTO_468954
|
2401002012NRG23160820220216154
|
4277811705
|
16/08/2022
|
CHANDRAKANTI PRADHAN
|
CHANDRAKANTI PRADHAN
|
2401002012WL0012084
|
00415
|
SBIN0017779
|
1332
|
30/08/2022
|
No Such Account
|
|
124
|
OR2401002013_100123FTO_1003372
|
2401002013NRG23090120230438702
|
9119516638
|
10/01/2023
|
SHIBANI SANDHA
|
SHIBANI SANDHA
|
2401002013WL0025553
|
00354
|
PUNB0269800
|
1332
|
24/02/2023
|
No Such Account
|
|
125
|
OR2401002013_190722FTO_375126
|
2401002013NRG23190720220186959
|
3866464134
|
19/07/2022
|
AMBIKA CHARDIA
|
AMBIKA CHARDIA
|
2401002013WL0010279
|
00415
|
SBIN0000175
|
1332
|
11/08/2022
|
No Such Account
|
|
126
|
OR2401003_011122FTO_725011
|
2401003000NRG23011120220316431
|
6381386114
|
01/11/2022
|
AHALYA MIRDHA
|
AHALYA MIRDHA
|
2401003WL0018373
|
00415
|
SBIN0009640
|
888
|
11/11/2022
|
No Such Account
|
|
127
|
OR2401003_141122FTO_775209
|
2401003000NRG23141120220339625
|
6549304944
|
14/11/2022
|
AHALYA MIRDHA
|
AHALYA MIRDHA
|
2401003WL0019709
|
00415
|
SBIN0009640
|
888
|
19/11/2022
|
No Such Account
|
|
128
|
OR2401003_290622FTO_287607
|
2401003000NRG23290620220161435
|
2812704932
|
29/06/2022
|
SUDHANSU PADHAN
|
SUDHANSU PADHAN
|
2401003WL0008879
|
00354
|
PUNB0252000
|
1332
|
06/07/2022
|
No Such Account
|
|
129
|
OR2401003001_280622FTO_282281
|
2401003001NRG23280620220159417
|
2899002422
|
28/06/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003WL0008785
|
00474
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
A/c Blocked or Frozen
|
|
130
|
OR2401003001_280622FTO_282281
|
2401003001NRG23280620220159418
|
2899002423
|
28/06/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003WL0008785
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
131
|
OR2401003001_280622FTO_282281
|
2401003001NRG23280620220159419
|
2899002424
|
28/06/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003WL0008785
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
132
|
OR2401003004_150822FTO_463566
|
2401003004NRG23130820220212559
|
4276789908
|
15/08/2022
|
Malatee Naik
|
Malatee Naik
|
2401003004WL0011878
|
00415
|
SBIN0012080
|
1332
|
30/08/2022
|
No Such Account
|
|
133
|
OR2401003004_210622APB_FTO_257012
|
2401003004NRG23210620220143572
|
2560548163
|
21/06/2022
|
RAJENDRA BAIGA
|
RAJENDRA BAIGA
|
2401003004WL0007954
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2401003005_251222APB_FTO_943636
|
2401003005NRG23221220220411337
|
9087204221
|
25/12/2022
|
SURENDRI MIRDHA
|
SURENDRI MIRDHA
|
2401003005WL0024050
|
00354
|
PUNB0252000
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2401003006_270922FTO_601844
|
2401003006NRG23270920220264450
|
5122620614
|
27/09/2022
|
NAKULA SAHU
|
NAKULA SAHU
|
2401003006WL0015286
|
00415
|
SBIN0009640
|
1332
|
01/10/2022
|
No Such Account
|
|
136
|
OR2401003006_270922FTO_601844
|
2401003006NRG23270920220264451
|
5122620619
|
27/09/2022
|
AMRITA SAHU
|
AMRITA SAHU
|
2401003006WL0015286
|
00415
|
SBIN0009640
|
1332
|
01/10/2022
|
No Such Account
|
|
137
|
OR2401003010_011122FTO_722932
|
2401003010NRG23011120220315147
|
6384371661
|
01/11/2022
|
dolamani bhaisal
|
dolamani bhaisal
|
2401003010WL0018309
|
00415
|
SBIN0017962
|
222
|
11/11/2022
|
No Such Account
|
|
138
|
OR2401003010_061122FTO_745934
|
2401003010NRG23041120220321412
|
6387288069
|
06/11/2022
|
Gulthu bhoi
|
Gulthu bhoi
|
2401003010WL0018647
|
00415
|
SBIN0017962
|
888
|
11/11/2022
|
No Such Account
|
|
139
|
OR2401003010_061122FTO_745934
|
2401003010NRG23051120220323230
|
6387287950
|
06/11/2022
|
Baidehi biswal
|
Baidehi biswal
|
2401003010WL0018776
|
00354
|
PUNB0252000
|
222
|
11/11/2022
|
No Such Account
|
|
140
|
OR2401003016_061022APB_FTO_631134
|
2401003016NRG23061020220277630
|
5477272522
|
06/10/2022
|
TAPASWINI MIRDHA
|
TAPASWINI MIRDHA
|
2401003016WL0015977
|
00468
|
UBIN0572403
|
222
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2401003016_300522APB_FTO_165422
|
2401003016NRG23300520220085539
|
1890748374
|
30/05/2022
|
SILINA DANG
|
SILINA DANG
|
2401003016WL0004842
|
00415
|
SBIN0012080
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2401001004_011222FTO_847228
|
2401001004NRG23011220220376347
|
7027572714
|
01/12/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0021898
|
00415
|
SBIN0017703
|
1110
|
09/12/2022
|
No Such Account
|
|
143
|
OR2401001004_030622FTO_185741
|
2401001004NRG23020620220095342
|
2221969901
|
03/06/2022
|
PRAMODINI CHHATAR
|
PRAMODINI CHHATAR
|
2401001004WL0005378
|
00354
|
PUNB0269800
|
1332
|
11/06/2022
|
Account closed
|
|
144
|
OR2401001004_030622FTO_185741
|
2401001004NRG23030620220095456
|
2221969940
|
03/06/2022
|
JAGYANSENI BHUE
|
JAGYANSENI BHUE
|
2401001004WL0005382
|
00415
|
SBIN0017703
|
1332
|
11/06/2022
|
No Such Account
|
|
145
|
OR2401001004_010123FTO_975254
|
2401001004NRG23091220220389983
|
9095163070
|
01/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0022711
|
00415
|
SBIN0017703
|
1110
|
23/02/2023
|
No Such Account
|
|
146
|
OR2401001004_010123FTO_975254
|
2401001004NRG23091220220389984
|
9095163069
|
01/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0022711
|
00415
|
SBIN0017703
|
1110
|
23/02/2023
|
No Such Account
|
|
147
|
OR2401001004_010123FTO_975254
|
2401001004NRG23091220220389985
|
9095163068
|
01/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0022711
|
00415
|
SBIN0017703
|
666
|
23/02/2023
|
No Such Account
|
|
148
|
OR2401001004_010123FTO_975254
|
2401001004NRG23091220220389986
|
9095163067
|
01/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0022711
|
00415
|
SBIN0017703
|
666
|
23/02/2023
|
No Such Account
|
|
149
|
OR2401001004_010123FTO_975254
|
2401001004NRG23091220220389987
|
9095163066
|
01/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0022711
|
00415
|
SBIN0017703
|
1332
|
23/02/2023
|
No Such Account
|
|
150
|
OR2401001004_010123FTO_975254
|
2401001004NRG23141220220399991
|
9095163065
|
01/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001WL0023327
|
00415
|
SBIN0017703
|
1110
|
23/02/2023
|
No Such Account
|
|
151
|
OR2401001004_191122FTO_798352
|
2401001004NRG23191120220351695
|
6656782803
|
19/11/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0020403
|
00415
|
SBIN0017703
|
666
|
25/11/2022
|
No Such Account
|
|
152
|
OR2401001004_191222APB_FTO_917497
|
2401001004NRG23191220220407136
|
9083738378
|
19/12/2022
|
JHARANA KARTTA
|
JHARANA KARTTA
|
2401001004WL0023803
|
00415
|
SBIN0017703
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
|
153
|
OR2401001011_070922APB_FTO_538794
|
2401001011NRG23060920220235305
|
4642870798
|
07/09/2022
|
REBATI MAREI
|
REBATI MAREI
|
2401001011WL0013427
|
00415
|
SBIN0002110
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2401001011_140922APB_FTO_559057
|
2401001011NRG23130920220245012
|
4809442897
|
14/09/2022
|
REBATI MAREI
|
REBATI MAREI
|
2401001011WL0014043
|
00415
|
SBIN0002110
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
OR2401001016_070622FTO_197416
|
2401001016NRG23070620220104794
|
2221915983
|
07/06/2022
|
BISWAJIT BHUE
|
BISWAJIT BHUE
|
2401001016WL0005881
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
156
|
OR2401001016_070622FTO_197416
|
2401001016NRG23070620220104795
|
2221915984
|
07/06/2022
|
BISWAJIT BHUE
|
BISWAJIT BHUE
|
2401001016WL0005881
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
157
|
OR2401001016_070622FTO_197416
|
2401001016NRG23070620220104896
|
2221915980
|
07/06/2022
|
SUCHITRA NAYAK
|
SUCHITRA NAYAK
|
2401001016WL0005887
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
158
|
OR2401002007_060822FTO_438065
|
2401002007NRG23040820220203019
|
4229018296
|
06/08/2022
|
Jagyansini Behera
|
Jagyansini Behera
|
2401002007WL0011275
|
00415
|
SBIN0004512
|
1332
|
27/08/2022
|
No Such Account
|
|
159
|
OR2401002013_101122FTO_759486
|
2401002013NRG23091120220329884
|
6495833782
|
10/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019131
|
00354
|
PUNB0269800
|
444
|
17/11/2022
|
No Such Account
|
|
160
|
OR2401002013_101122FTO_759486
|
2401002013NRG23091120220329887
|
6495833781
|
10/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019131
|
00354
|
PUNB0269800
|
222
|
17/11/2022
|
No Such Account
|
|
161
|
OR2401003004_230323APB_FTO_1175634
|
2401003004NRG23230320230503825
|
0496385268
|
23/03/2023
|
Hemanta Behera
|
Hemanta Behera
|
2401003004WL029300
|
00415
|
SBIN0012080
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
OR2401003005_281022APB_FTO_709580
|
2401003005NRG23281020220308303
|
6091381150
|
28/10/2022
|
BASANTI MIRDHA
|
BASANTI MIRDHA
|
2401003005WL0017915
|
00415
|
SBIN0012080
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2401003005_281122APB_FTO_830256
|
2401003005NRG23281120220367526
|
|
28/11/2022
|
SURENDRI MIRDHA
|
SURENDRI MIRDHA
|
2401003005WL0021368
|
00354
|
PUNB0252000
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2401003007_271222APB_FTO_955624
|
2401003007NRG23261220220418375
|
9087171305
|
27/12/2022
|
JAYANTI NAG
|
JAYANTI NAG
|
2401003007WL0024513
|
00415
|
SBIN0012080
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2401001010_241122FTO_818422
|
2401001010NRG23231120220359794
|
|
24/11/2022
|
MAMATA GARDIA
|
MAMATA GARDIA
|
2401001010WL0020943
|
00462
|
UCBA0002455
|
222
|
01/12/2022
|
No Such Account
|
|
166
|
OR2401002001_200422FTO_38404
|
2401002001NRG23190420220008205
|
0919472098
|
20/04/2022
|
kalpesini rout
|
kalpesini rout
|
2401002001WL0000452
|
00415
|
SBIN0006422
|
1332
|
07/05/2022
|
Account closed
|
|
167
|
OR2401002003_080422APB_FTO_14297
|
2401002003NRG22310320220625610
|
0820882870
|
08/04/2022
|
JAGANNATH BHARASAGAR
|
JAGANNATH BHARASAGAR
|
2401002003WL0036355
|
00415
|
SBIN0006422
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2401002005_100522APB_FTO_106798
|
2401002005NRG23090520220042601
|
1267882655
|
10/05/2022
|
PADMAMUKHA KUMBHAR
|
PADMAMUKHA KUMBHAR
|
2401002005WL0002507
|
00415
|
SBIN0004512
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2401002006_070722APB_FTO_316299
|
2401002006NRG23060720220171192
|
3005862780
|
07/07/2022
|
MANJU PATEL
|
MANJU PATEL
|
2401002006WL0009376
|
00415
|
SBIN0004512
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2401002006_070722APB_FTO_316299
|
2401002006NRG23060720220171194
|
3005862781
|
07/07/2022
|
MANJU PATEL
|
MANJU PATEL
|
2401002006WL0009376
|
00415
|
SBIN0004512
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2401002014_190822FTO_481040
|
2401002014NRG23190820220219143
|
4276663126
|
19/08/2022
|
MANBODHA BHOI
|
MANBODHA BHOI
|
2401002014WL0012267
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
172
|
OR2401003_300922APB_FTO_611977
|
2401003000NRG23290920220267962
|
5337875086
|
30/09/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2401003WL0015483
|
00415
|
SBIN0012080
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2401003_300922APB_FTO_611977
|
2401003000NRG23300920220269918
|
5337875085
|
30/09/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2401003WL0015625
|
00415
|
SBIN0012080
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2401003001_250422FTO_51979
|
2401003001NRG23230420220014668
|
0891552618
|
25/04/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003001WL0000896
|
00474
|
SBIN0RRUKGB
|
666
|
06/05/2022
|
A/c Blocked or Frozen
|
|
175
|
OR2401003005_031122APB_FTO_732712
|
2401003005NRG23021120220317990
|
6387355463
|
03/11/2022
|
BASANTI MIRDHA
|
BASANTI MIRDHA
|
2401003005WL0018482
|
00415
|
SBIN0012080
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2401003005_101122APB_FTO_758877
|
2401003005NRG23101120220331036
|
6496082189
|
10/11/2022
|
BASANTI MIRDHA
|
BASANTI MIRDHA
|
2401003005WL0019183
|
00415
|
SBIN0012080
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2401003005_161122APB_FTO_784626
|
2401003005NRG23161120220343644
|
6618421636
|
16/11/2022
|
BASANTI MIRDHA
|
BASANTI MIRDHA
|
2401003005WL0019918
|
00354
|
PUNB0252000
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2401003007_141022FTO_659238
|
2401003007NRG23141020220287792
|
5869754765
|
14/10/2022
|
Alibha Jhankar
|
Alibha Jhankar
|
2401003007WL0016646
|
00415
|
SBIN0012080
|
666
|
21/10/2022
|
No Such Account
|
|
179
|
OR2401003007_220622APB_FTO_263717
|
2401003007NRG23220620220148766
|
2560537756
|
22/06/2022
|
MAHENDRA SETH
|
MAHENDRA SETH
|
2401003007WL0008237
|
00415
|
SBIN0012080
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2401003011_200522FTO_136758
|
2401003011NRG23190520220062297
|
1587418999
|
20/05/2022
|
MANJU MUNDA
|
MANJU MUNDA
|
2401003011WL0003537
|
00415
|
SBIN0009640
|
1110
|
26/05/2022
|
No Such Account
|
|
181
|
OR2401003018_161022FTO_663436
|
2401003018NRG23151020220289302
|
5867467238
|
16/10/2022
|
GOHAN KHES
|
GOHAN KHES
|
2401003018WL0016749
|
00415
|
SBIN0012080
|
1332
|
21/10/2022
|
Account closed
|
|
182
|
OR2401004003_250422FTO_53822
|
2401004003NRG23240420220016489
|
0891457371
|
25/04/2022
|
SULOCHANA BAG
|
SULOCHANA BAG
|
2401004003WL0000984
|
00462
|
UCBA0002163
|
1332
|
06/05/2022
|
No Such Account
|
|
183
|
OR2401004003_250422FTO_53822
|
2401004003NRG23240420220016491
|
0891457339
|
25/04/2022
|
PRADIP KHANDA
|
PRADIP KHANDA
|
2401004003WL0000984
|
00462
|
UCBA0002163
|
1332
|
06/05/2022
|
No Such Account
|
|
184
|
OR2401004004_020123APB_FTO_976994
|
2401004004NRG23020120230428308
|
9085047796
|
02/01/2023
|
Malti munda
|
Malti munda
|
2401004004WL0025066
|
00415
|
SBIN0002110
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
OR2401004004_160522FTO_125070
|
2401004004NRG23120520220048846
|
1587409006
|
16/05/2022
|
MADHUSUDAN BHOI
|
MADHUSUDAN BHOI
|
2401004004WL0002840
|
00354
|
PUNB0178420
|
1332
|
26/05/2022
|
No Such Account
|
|
186
|
OR2401001010_040422APB_FTO_6256
|
2401001010NRG22310320220626932
|
0859521641
|
04/04/2022
|
SRIBACHHA BIBHAR
|
SRIBACHHA BIBHAR
|
2401001010WL0036461
|
00474
|
SBIN0RRUKGB
|
430
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
OR2401001010_010323APB_FTO_1123419
|
2401001010NRG23280220230481285
|
0272765064
|
01/03/2023
|
BABULU MESUA
|
BABULU MESUA
|
2401001010WL027884
|
00415
|
SBIN0017963
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2401001016_240522FTO_141497
|
2401001016NRG23230520220071480
|
1671103393
|
24/05/2022
|
BISWAJIT BHUE
|
BISWAJIT BHUE
|
2401001016WL0004054
|
00468
|
UBIN0914509
|
1332
|
28/05/2022
|
No Such Account
|
|
189
|
OR2401002003_220922FTO_586425
|
2401002003NRG23220920220257409
|
4995662756
|
22/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0014881
|
00415
|
SBIN0006422
|
222
|
28/09/2022
|
No Such Account
|
|
190
|
OR2401002003_220922FTO_586425
|
2401002003NRG23220920220257410
|
4995662755
|
22/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0014881
|
00415
|
SBIN0006422
|
222
|
28/09/2022
|
No Such Account
|
|
191
|
OR2401002006_030822APB_FTO_426334
|
2401002006NRG23030820220201473
|
4229561836
|
03/08/2022
|
SITA SURIN
|
SITA SURIN
|
2401002006WL0011193
|
00415
|
SBIN0004512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2401002007_230622APB_FTO_267104
|
2401002007NRG23230620220150455
|
2563131764
|
23/06/2022
|
BANSIDHARA GURU
|
BANSIDHARA GURU
|
2401002007WL0008314
|
00415
|
SBIN0004512
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2401002013_011222FTO_846715
|
2401002013NRG23291120220370523
|
7026374089
|
01/12/2022
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002013WL0021531
|
00354
|
PUNB0269800
|
444
|
09/12/2022
|
No Such Account
|
|
194
|
OR2401002013_011222FTO_846715
|
2401002013NRG23291120220370524
|
7026374088
|
01/12/2022
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002013WL0021531
|
00354
|
PUNB0269800
|
444
|
09/12/2022
|
No Such Account
|
|
195
|
OR2401003001_271222FTO_952269
|
2401003001NRG23261220220418278
|
9086715148
|
27/12/2022
|
JHARANA KUANR
|
JHARANA KUANR
|
2401003001WL0024506
|
00415
|
SBIN0012080
|
1110
|
23/02/2023
|
No Such Account
|
|
196
|
OR2401003006_251022FTO_695682
|
2401003006NRG23181020220291907
|
5997023133
|
25/10/2022
|
NAKULA SAHU
|
NAKULA SAHU
|
2401003WL0016918
|
00415
|
SBIN0009640
|
1332
|
31/10/2022
|
No Such Account
|
|
197
|
OR2401003006_220622FTO_264152
|
2401003006NRG23220620220149173
|
2559426302
|
22/06/2022
|
NIRMALA MINJ
|
NIRMALA MINJ
|
2401003006WL0008246
|
00468
|
UBIN0572403
|
1332
|
30/06/2022
|
No Such Account
|
|
198
|
OR2401003006_220622FTO_264152
|
2401003006NRG23220620220149177
|
2559426292
|
22/06/2022
|
ASIT TETE
|
ASIT TETE
|
2401003006WL0008246
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
199
|
OR2401003011_020622FTO_180395
|
2401003011NRG23020620220092647
|
N0622002821E1
|
02/06/2022
|
MANJU MUNDA
|
MANJU MUNDA
|
2401003011WL0005244
|
00415
|
SBIN0009640
|
1332
|
08/06/2022
|
No Such Account
|
|
200
|
OR2401003018_130522FTO_120278
|
2401003018NRG23120520220049758
|
1373948926
|
13/05/2022
|
JAUNI LEKERA
|
JAUNI LEKERA
|
2401003018WL0002916
|
00415
|
SBIN0009295
|
444
|
19/05/2022
|
Account closed
|
|
201
|
OR2401004003_090522FTO_99489
|
2401004003NRG23030520220031595
|
1269645857
|
09/05/2022
|
MANDAKINI BHOI
|
MANDAKINI BHOI
|
2401004003WL0001838
|
00462
|
UCBA0002163
|
1332
|
16/05/2022
|
No Such Account
|
|
202
|
OR2401004003_090522FTO_99489
|
2401004003NRG23090520220040445
|
1269645883
|
09/05/2022
|
SULOCHANA BAG
|
SULOCHANA BAG
|
2401004003WL0002368
|
00462
|
UCBA0002163
|
1332
|
16/05/2022
|
No Such Account
|
|
203
|
OR2401004003_090522FTO_99489
|
2401004003NRG23090520220040447
|
1269645842
|
09/05/2022
|
PRADIP KHANDA
|
PRADIP KHANDA
|
2401004003WL0002368
|
00462
|
UCBA0002163
|
1332
|
16/05/2022
|
No Such Account
|
|
204
|
OR2401004003_090522FTO_99489
|
2401004003NRG23090520220040454
|
1269645826
|
09/05/2022
|
BHARATI KUNAR
|
BHARATI KUNAR
|
2401004003WL0002368
|
00415
|
SBIN0002110
|
1332
|
16/05/2022
|
No Such Account
|
|
205
|
OR2401004003_311222FTO_970147
|
2401004003NRG23281220220422863
|
9089198012
|
31/12/2022
|
Fula Khadia
|
Fula Khadia
|
2401004003WL0024762
|
00462
|
UCBA0002163
|
1332
|
23/02/2023
|
No Such Account
|
|
206
|
OR2401004003_311222FTO_970147
|
2401004003NRG23281220220422886
|
9089197998
|
31/12/2022
|
Bisikeshan Jagat
|
Bisikeshan Jagat
|
2401004003WL0024764
|
00415
|
SBIN0002110
|
1332
|
23/02/2023
|
No Such Account
|
|
207
|
OR2401004004_180722FTO_371219
|
2401004004NRG23140720220180454
|
3864244464
|
18/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401004004WL0009880
|
00045
|
BARB0RENGAL
|
1332
|
11/08/2022
|
No Such Account
|
|
208
|
OR2401004004_180622FTO_249014
|
2401004004NRG23170620220131486
|
2518145067
|
18/06/2022
|
AKSHA THAPA
|
AKSHA THAPA
|
2401004004WL0007266
|
00045
|
BARB0RENGAL
|
1332
|
27/06/2022
|
No Such Account
|
|
209
|
OR2401004004_180622FTO_249014
|
2401004004NRG23170620220131489
|
2518145138
|
18/06/2022
|
ROHITA BAGARTI
|
ROHITA BAGARTI
|
2401004004WL0007266
|
00415
|
SBIN0002110
|
1332
|
27/06/2022
|
No Such Account
|
|
210
|
OR2401004004_180622FTO_249014
|
2401004004NRG23170620220131491
|
2518145145
|
18/06/2022
|
KABITA BAGARTI
|
KABITA BAGARTI
|
2401004004WL0007266
|
00462
|
UCBA0002163
|
1332
|
27/06/2022
|
No Such Account
|
|
211
|
OR2401001003_070922FTO_538638
|
2401001003NRG23070920220237511
|
4646192430
|
07/09/2022
|
UGRESEN RANA
|
UGRESEN RANA
|
2401001003WL0013565
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
212
|
OR2401001003_251222FTO_943690
|
2401001003NRG23181020220291909
|
9086797457
|
25/12/2022
|
UGRESEN RANA
|
UGRESEN RANA
|
2401001WL0016919
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
213
|
OR2401001003_281022FTO_709085
|
2401001003NRG23281020220309292
|
6091290657
|
28/10/2022
|
KHIRESWAR MAHAKUR
|
KHIRESWAR MAHAKUR
|
2401001003WL0017974
|
00415
|
SBIN0017963
|
888
|
02/11/2022
|
No Such Account
|
|
214
|
OR2401001003_281022FTO_709085
|
2401001003NRG23281020220309293
|
6091290658
|
28/10/2022
|
KHIRESWAR MAHAKUR
|
KHIRESWAR MAHAKUR
|
2401001003WL0017974
|
00415
|
SBIN0017963
|
444
|
02/11/2022
|
No Such Account
|
|
215
|
OR2401001004_111122FTO_768350
|
2401001004NRG23101120220332093
|
6517991661
|
11/11/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0019225
|
00415
|
SBIN0017703
|
666
|
17/11/2022
|
No Such Account
|
|
216
|
OR2401001004_130123APB_FTO_1014768
|
2401001004NRG23120120230443316
|
9122307482
|
13/01/2023
|
JHARANA KARTTA
|
JHARANA KARTTA
|
2401001004WL0025767
|
00415
|
SBIN0017703
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
|
217
|
OR2401001004_230223APB_FTO_1114798
|
2401001004NRG23220220230477712
|
0261230635
|
23/02/2023
|
ANITA BHUE
|
ANITA BHUE
|
2401001004WL027626
|
00354
|
PUNB0178420
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
OR2401001004_251222APB_FTO_943079
|
2401001004NRG23251220220416112
|
9086966764
|
25/12/2022
|
JHARANA KARTTA
|
JHARANA KARTTA
|
2401001004WL0024357
|
00415
|
SBIN0017703
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
219
|
OR2401001004_291122FTO_836892
|
2401001004NRG23291120220369691
|
6967138407
|
29/11/2022
|
MAMATA BHUE
|
MAMATA BHUE
|
2401001004WL0021492
|
00354
|
PUNB0178420
|
888
|
07/12/2022
|
A/c Blocked or Frozen
|
|
220
|
OR2401001009_030622APB_FTO_184616
|
2401001009NRG23020620220095240
|
2222400493
|
03/06/2022
|
ASHOK TANDIA
|
ASHOK TANDIA
|
2401001009WL0005376
|
00415
|
SBIN0017703
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
OR2401002003_080622FTO_206275
|
2401002003NRG23080620220109161
|
2269028536
|
08/06/2022
|
RABI BUDA
|
RABI BUDA
|
2401002003WL0006117
|
00415
|
SBIN0006422
|
1110
|
14/06/2022
|
No Such Account
|
|
222
|
OR2401002012_310522FTO_173404
|
2401002012NRG23310520220087890
|
1927893908
|
31/05/2022
|
PRASANTA BHUE
|
PRASANTA BHUE
|
2401002012WL0004988
|
00354
|
PUNB0269800
|
1332
|
04/06/2022
|
No Such Account
|
|
223
|
OR2401002013_160722FTO_361607
|
2401002013NRG23160720220183160
|
3195961303
|
16/07/2022
|
ANJANA DUAN
|
ANJANA DUAN
|
2401002013WL0010044
|
00415
|
SBIN0017779
|
1332
|
20/07/2022
|
No Such Account
|
|
224
|
OR2401002013_250123FTO_1053582
|
2401002013NRG23250120230457089
|
9123365897
|
25/01/2023
|
SHIBANI SANDHA
|
SHIBANI SANDHA
|
2401002013WL0026408
|
00354
|
PUNB0269800
|
888
|
24/02/2023
|
No Such Account
|
|
225
|
OR2401002016_090522FTO_99163
|
2401002016NRG23090520220040598
|
1269645669
|
09/05/2022
|
Prashant hati
|
Prashant hati
|
2401002016WL0002376
|
00165
|
IBKL0001761
|
1332
|
16/05/2022
|
Account Description Does not Tally
|
|
226
|
OR2401003002_080622FTO_201899
|
2401003002NRG23070620220105274
|
2291276124
|
08/06/2022
|
PARBATI BAG
|
PARBATI BAG
|
2401003002WL0005907
|
00415
|
SBIN0009640
|
1332
|
15/06/2022
|
No Such Account
|
|
227
|
OR2401003004_150323APB_FTO_1149435
|
2401003004NRG23150320230493071
|
0493684561
|
15/03/2023
|
Hemanta Behera
|
Hemanta Behera
|
2401003004WL028653
|
00415
|
SBIN0012080
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2401003004_150323APB_FTO_1149435
|
2401003004NRG23150320230493084
|
0493684509
|
15/03/2023
|
SURESH PADHAN
|
SURESH PADHAN
|
2401003004WL028654
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2401003004_280822FTO_508877
|
2401003004NRG23270820220226613
|
4398544983
|
28/08/2022
|
Malatee Naik
|
Malatee Naik
|
2401003004WL0012803
|
00415
|
SBIN0012080
|
1332
|
02/09/2022
|
No Such Account
|
|
230
|
OR2401003005_260123APB_FTO_1057461
|
2401003005NRG23260120230457953
|
9123518413
|
26/01/2023
|
SURENDRI MIRDHA
|
SURENDRI MIRDHA
|
2401003005WL0026448
|
00354
|
PUNB0252000
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2401003007_100522APB_FTO_104346
|
2401003007NRG23100520220044106
|
1274020201
|
10/05/2022
|
MAHENDRA SETH
|
MAHENDRA SETH
|
2401003007WL0002580
|
00415
|
SBIN0012080
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2401004003_150822FTO_462518
|
2401004003NRG23150820220213745
|
4276772811
|
15/08/2022
|
SANTOSHINI KALO
|
SANTOSHINI KALO
|
2401004003WL0011953
|
00045
|
BARB0RENGAL
|
1332
|
30/08/2022
|
No Such Account
|
|
233
|
OR2401004003_160622FTO_239088
|
2401004003NRG23160620220130750
|
2513940651
|
16/06/2022
|
PRABHASINI KHADIA
|
PRABHASINI KHADIA
|
2401004003WL0007230
|
00462
|
UCBA0002163
|
1332
|
27/06/2022
|
No Such Account
|
|
234
|
OR2401001004_251222FTO_943076
|
2401001004NRG23251220220416120
|
9086783174
|
25/12/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0024357
|
00415
|
SBIN0017703
|
1110
|
23/02/2023
|
No Such Account
|
|
235
|
OR2401001010_200323APB_FTO_1166557
|
2401001010NRG23200320230499499
|
0496438877
|
20/03/2023
|
SONU MAHAKUR
|
SONU MAHAKUR
|
2401001010WL029036
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2401001012_100522FTO_103802
|
2401001012NRG23100520220043132
|
1273397557
|
10/05/2022
|
MACHINDRA BHOSAGAR
|
MACHINDRA BHOSAGAR
|
2401001012WL0002534
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
237
|
OR2401001012_190422FTO_35270
|
2401001012NRG23190420220007795
|
0917957947
|
19/04/2022
|
MACHINDRA BHOSAGAR
|
MACHINDRA BHOSAGAR
|
2401001012WL0000422
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
238
|
OR2401001012_201022FTO_678108
|
2401001012NRG23191020220294245
|
5996683694
|
20/10/2022
|
ANITA BISI
|
ANITA BISI
|
2401001012WL0017066
|
00415
|
SBIN0017963
|
1110
|
31/10/2022
|
No Such Account
|
|
239
|
OR2401001012_271022FTO_703816
|
2401001012NRG23271020220304929
|
6384046160
|
27/10/2022
|
ANITA BISI
|
ANITA BISI
|
2401001012WL0017711
|
00415
|
SBIN0017963
|
1110
|
11/11/2022
|
No Such Account
|
|
240
|
OR2401002003_100622APB_FTO_218916
|
2401002003NRG23100620220116962
|
2332348920
|
10/06/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2401002003WL0006492
|
00415
|
SBIN0006422
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2401002005_160522APB_FTO_124641
|
2401002005NRG23150520220054767
|
1595734086
|
16/05/2022
|
CHAMPESWARI BHOI
|
CHAMPESWARI BHOI
|
2401002005WL0003188
|
00415
|
SBIN0004512
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056626
|
2895389344
|
28/06/2022
|
SARAT PATEL
|
SARAT PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
243
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056627
|
2895389345
|
28/06/2022
|
SARAT PATEL
|
SARAT PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
244
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056628
|
2895389346
|
28/06/2022
|
SARAT PATEL
|
SARAT PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
245
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056629
|
2895389347
|
28/06/2022
|
SARAT PATEL
|
SARAT PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
246
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056630
|
2895389348
|
28/06/2022
|
SARAT PATEL
|
SARAT PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
247
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056631
|
2895389342
|
28/06/2022
|
MANASH PATEL
|
MANASH PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
248
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056632
|
2895389343
|
28/06/2022
|
MANASH PATEL
|
MANASH PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
249
|
OR2401002006_280622FTO_281453
|
2401002006NRG21230320221056633
|
2895389349
|
28/06/2022
|
SARAT PATEL
|
SARAT PATEL
|
2401002WL069812
|
00415
|
SBIN0004512
|
1242
|
08/07/2022
|
No Such Account
|
|
250
|
OR2401002013_061222FTO_862710
|
2401002013NRG23031220220378695
|
7065324714
|
06/12/2022
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002013WL0022056
|
00354
|
PUNB0269800
|
444
|
10/12/2022
|
No Such Account
|
|
251
|
OR2401002013_141122FTO_776654
|
2401002013NRG23101120220333510
|
6549449958
|
14/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019303
|
00354
|
PUNB0269800
|
222
|
19/11/2022
|
No Such Account
|
|
252
|
OR2401002013_141122FTO_776654
|
2401002013NRG23101120220333513
|
6549449957
|
14/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019303
|
00354
|
PUNB0269800
|
222
|
19/11/2022
|
No Such Account
|
|
253
|
OR2401003_131022APB_FTO_653897
|
2401003000NRG23121020220286182
|
5844969746
|
13/10/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2401003WL0016530
|
00415
|
SBIN0012080
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
OR2401003001_210622FTO_256913
|
2401003001NRG23210620220144171
|
2487878690
|
21/06/2022
|
BBANITA JARDIA
|
BBANITA JARDIA
|
2401003001WL0007981
|
00415
|
SBIN0012080
|
1332
|
25/06/2022
|
No Such Account
|
|
255
|
OR2401003001_210622FTO_256913
|
2401003001NRG23210620220144434
|
2487878689
|
21/06/2022
|
BBANITA JARDIA
|
BBANITA JARDIA
|
2401003001WL0007992
|
00415
|
SBIN0012080
|
1332
|
25/06/2022
|
No Such Account
|
|
256
|
OR2401003007_220422APB_FTO_44551
|
2401003007NRG23210420220012513
|
0891898067
|
22/04/2022
|
MAHENDRA SETH
|
MAHENDRA SETH
|
2401003007WL0000745
|
00415
|
SBIN0012080
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2401003007_220622FTO_263713
|
2401003007NRG23220620220148756
|
2560301716
|
22/06/2022
|
Biswajit Sing
|
Biswajit Sing
|
2401003007WL0008237
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
258
|
OR2401001003_030123FTO_981932
|
2401001003NRG23030120230430426
|
9089302026
|
03/01/2023
|
HARIPRIYA RANA
|
HARIPRIYA RANA
|
2401001003WL0025129
|
00462
|
UCBA0002455
|
1332
|
23/02/2023
|
No Such Account
|
|
259
|
OR2401001003_030123FTO_981932
|
2401001003NRG23030120230430427
|
9089302029
|
03/01/2023
|
SUJIT RANA
|
SUJIT RANA
|
2401001003WL0025129
|
00415
|
SBIN0017963
|
1332
|
23/02/2023
|
No Such Account
|
|
260
|
OR2401001004_020123FTO_977913
|
2401001004NRG23010120230427870
|
9084976882
|
02/01/2023
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0025041
|
00415
|
SBIN0017703
|
1110
|
23/02/2023
|
No Such Account
|
|
261
|
OR2401001010_300622APB_FTO_293084
|
2401001010NRG23300620220163967
|
3022834455
|
30/06/2022
|
SRIBASTA BIBHAR
|
SRIBASTA BIBHAR
|
2401001010WL0009003
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
OR2401001010_310123FTO_1073315
|
2401001010NRG23310120230463924
|
9124374044
|
31/01/2023
|
URMILA ROUT
|
URMILA ROUT
|
2401001010WL0026699
|
00415
|
SBIN0017963
|
1554
|
24/02/2023
|
No Such Account
|
|
263
|
OR2401001012_250422FTO_54416
|
2401001012NRG23250420220017339
|
0891455332
|
25/04/2022
|
MACHINDRA BHOSAGAR
|
MACHINDRA BHOSAGAR
|
2401001012WL0001039
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
264
|
OR2401001014_161222FTO_909446
|
2401001014NRG23151220220401488
|
9083642510
|
16/12/2022
|
GURUDEB SINGH
|
GURUDEB SINGH
|
2401001014WL0023435
|
00462
|
UCBA0002163
|
1110
|
23/02/2023
|
No Such Account
|
|
265
|
OR2401002003_280922FTO_606697
|
2401002003NRG23280920220267417
|
5130099404
|
28/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0015446
|
00415
|
SBIN0006422
|
444
|
01/10/2022
|
No Such Account
|
|
266
|
OR2401002005_290323APB_FTO_1198951
|
2401002005NRG23240320230504094
|
2806929080
|
29/03/2023
|
BASUDEB BHOI
|
BASUDEB BHOI
|
2401002005WL029318
|
00415
|
SBIN0004512
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
OR2401003001_140622FTO_230798
|
2401003001NRG23130620220122203
|
2364578302
|
14/06/2022
|
BBANITA JARDIA
|
BBANITA JARDIA
|
2401003001WL0006756
|
00415
|
SBIN0012080
|
1332
|
18/06/2022
|
No Such Account
|
|
268
|
OR2401003002_160622FTO_235072
|
2401003002NRG23160620220127979
|
2435727017
|
16/06/2022
|
PARBATI BAG
|
PARBATI BAG
|
2401003002WL0007069
|
00415
|
SBIN0009640
|
1332
|
23/06/2022
|
No Such Account
|
|
269
|
OR2401003014_050522APB_FTO_89385
|
2401003014NRG23040520220034233
|
1270125802
|
05/05/2022
|
GITA SASINI
|
GITA SASINI
|
2401003014WL0001990
|
00415
|
SBIN0012080
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
OR2401003017_121222FTO_885858
|
2401003017NRG23121220220394993
|
7320603915
|
12/12/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2401003017WL0023045
|
00415
|
SBIN0009640
|
222
|
20/12/2022
|
No Such Account
|
|
271
|
OR2401004001_150323APB_FTO_1150403
|
2401004001NRG23150320230493678
|
0493690886
|
15/03/2023
|
Mrs. JANAKI ORAM
|
Mrs. JANAKI ORAM
|
2401004001WL028684
|
00415
|
SBIN0009641
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
OR2401004001_150323APB_FTO_1150403
|
2401004001NRG23150320230493679
|
0493690887
|
15/03/2023
|
Mrs. JANAKI ORAM
|
Mrs. JANAKI ORAM
|
2401004001WL028684
|
00415
|
SBIN0009641
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2401004001_290323APB_FTO_1194372
|
2401004001NRG23290320230509872
|
2806852562
|
29/03/2023
|
Mrs. JANAKI ORAM
|
Mrs. JANAKI ORAM
|
2401004001WL029658
|
00415
|
SBIN0009641
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2401004001_290323APB_FTO_1194372
|
2401004001NRG23290320230509873
|
2806852563
|
29/03/2023
|
Mrs. JANAKI ORAM
|
Mrs. JANAKI ORAM
|
2401004001WL029658
|
00415
|
SBIN0009641
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
OR2401004003_200822FTO_484372
|
2401004003NRG23180820220218237
|
4276685511
|
20/08/2022
|
SANTOSHINI KALO
|
SANTOSHINI KALO
|
2401004003WL0012213
|
00045
|
BARB0RENGAL
|
1332
|
30/08/2022
|
No Such Account
|
|
276
|
OR2401004004_080522FTO_96873
|
2401004004NRG23060520220037120
|
1269835126
|
08/05/2022
|
MADHUSUDAN BHOI
|
MADHUSUDAN BHOI
|
2401004004WL0002164
|
00354
|
PUNB0178420
|
1332
|
16/05/2022
|
No Such Account
|
|
277
|
OR2401004004_080522FTO_96873
|
2401004004NRG23060520220037184
|
1269835103
|
08/05/2022
|
SURES PHATEI
|
SURES PHATEI
|
2401004004WL0002167
|
00045
|
BARB0RENGAL
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
278
|
OR2401004007_031122FTO_731343
|
2401004007NRG23031120220318398
|
6387490416
|
03/11/2022
|
BHASKRA SINGH
|
BHASKRA SINGH
|
2401004007WL0018492
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
279
|
OR2401004007_031122FTO_731343
|
2401004007NRG23031120220318419
|
6387490410
|
03/11/2022
|
NABIN MAJHI
|
NABIN MAJHI
|
2401004007WL0018492
|
00415
|
SBIN0012081
|
888
|
11/11/2022
|
No Such Account
|
|
280
|
OR2401004007_050722FTO_309511
|
2401004007NRG23050720220169274
|
2967134013
|
05/07/2022
|
PRITI MUNDA
|
PRITI MUNDA
|
2401004007WL0009284
|
00415
|
SBIN0012081
|
444
|
11/07/2022
|
No Such Account
|
|
281
|
OR2401002013_151122FTO_782069
|
2401002013NRG23141120220340102
|
N112200CF34EE
|
15/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019729
|
00354
|
PUNB0269800
|
222
|
22/11/2022
|
No Such Account
|
|
282
|
OR2401002013_151122FTO_782069
|
2401002013NRG23141120220340105
|
N112200CF34EF
|
15/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019729
|
00354
|
PUNB0269800
|
222
|
22/11/2022
|
No Such Account
|
|
283
|
OR2401002013_151122FTO_782069
|
2401002013NRG23141120220340108
|
N112200CF34ED
|
15/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0019729
|
00354
|
PUNB0269800
|
222
|
22/11/2022
|
No Such Account
|
|
284
|
OR2401002013_250522APB_FTO_150705
|
2401002013NRG23250520220075571
|
1880023060
|
25/05/2022
|
TAPASWINI BISWAL
|
TAPASWINI BISWAL
|
2401002013WL0004272
|
00354
|
PUNB0269800
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
OR2401003_271022FTO_705732
|
2401003000NRG23271020220307684
|
6384166133
|
27/10/2022
|
R DANSANA
|
R DANSANA
|
2401003WL0017876
|
00415
|
SBIN0012080
|
1332
|
11/11/2022
|
No Such Account
|
|
286
|
OR2401003_271022FTO_705732
|
2401003000NRG23271020220307687
|
6384166134
|
27/10/2022
|
R DANSANA
|
R DANSANA
|
2401003WL0017876
|
00415
|
SBIN0012080
|
1332
|
11/11/2022
|
No Such Account
|
|
287
|
OR2401003001_200522FTO_137683
|
2401003001NRG23200520220063685
|
1593088902
|
20/05/2022
|
BINODINI SINGH
|
BINODINI SINGH
|
2401003001WL0003608
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
288
|
OR2401003005_261222FTO_949866
|
2401003005NRG23261220220417986
|
9086759051
|
26/12/2022
|
BIKASH MIRDHA
|
BIKASH MIRDHA
|
2401003005WL0024492
|
00415
|
SBIN0017962
|
1332
|
23/02/2023
|
No Such Account
|
|
289
|
OR2401003006_280622FTO_282539
|
2401003006NRG23280620220159052
|
2899014205
|
28/06/2022
|
NIRMALA MINJ
|
NIRMALA MINJ
|
2401003006WL0008768
|
00468
|
UBIN0572403
|
1332
|
08/07/2022
|
No Such Account
|
|
290
|
OR2401003006_280622FTO_282539
|
2401003006NRG23280620220159056
|
2899014200
|
28/06/2022
|
ASIT TETE
|
ASIT TETE
|
2401003006WL0008768
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
291
|
OR2401003010_281122APB_FTO_828924
|
2401003010NRG23281120220366939
|
|
28/11/2022
|
sanjuka khadia
|
sanjuka khadia
|
2401003010WL0021329
|
00415
|
SBIN0012080
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
OR2401003015_171122APB_FTO_790448
|
2401003015NRG23131120220337834
|
6637095380
|
17/11/2022
|
MUNU BHOI
|
MUNU BHOI
|
2401003015WL0019606
|
00415
|
SBIN0009640
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
OR2401003015_291222APB_FTO_965506
|
2401003015NRG23261220220418325
|
9095249175
|
29/12/2022
|
BHASKAR BHOI
|
BHASKAR BHOI
|
2401003015WL0024508
|
00415
|
SBIN0009640
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
OR2401003016_210622APB_FTO_256746
|
2401003016NRG23190620220139186
|
2488510919
|
21/06/2022
|
SILINA DANG
|
SILINA DANG
|
2401003016WL0007715
|
00468
|
UBIN0572403
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
OR2401004004_121022FTO_650277
|
2401004004NRG23121020220285373
|
5624859294
|
12/10/2022
|
MISRA MIRDHA
|
MISRA MIRDHA
|
2401004004WL0016468
|
00415
|
SBIN0002110
|
666
|
19/10/2022
|
No Such Account
|
|
296
|
OR2401004004_121022FTO_650277
|
2401004004NRG23121020220285872
|
5624859264
|
12/10/2022
|
GITA RANA
|
GITA RANA
|
2401004004WL0016512
|
00045
|
BARB0RENGAL
|
1110
|
19/10/2022
|
No Such Account
|
|
297
|
OR2401004007_101122FTO_763464
|
2401004007NRG23101120220333412
|
6518022643
|
10/11/2022
|
NABIN MAJHI
|
NABIN MAJHI
|
2401004007WL0019300
|
00415
|
SBIN0012081
|
888
|
17/11/2022
|
No Such Account
|
|
298
|
OR2401004008_051222FTO_859142
|
2401004008NRG23051220220382407
|
7065328130
|
05/12/2022
|
PUSPANJALI SA
|
PUSPANJALI SA
|
2401004008WL0022265
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
299
|
OR2401004012_131022FTO_656183
|
2401004012NRG23131020220287203
|
5847216629
|
13/10/2022
|
RAJSHREE BAGARTI
|
RAJSHREE BAGARTI
|
2401004012WL0016606
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
A/c Blocked or Frozen
|
|
300
|
OR2401004012_131022FTO_656183
|
2401004012NRG23131020220287204
|
5847216628
|
13/10/2022
|
CHINTAMANI RAHANA
|
CHINTAMANI RAHANA
|
2401004012WL0016606
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
301
|
OR2401004012_131022FTO_656183
|
2401004012NRG23131020220287205
|
5847216630
|
13/10/2022
|
LAXMI RAHANA
|
LAXMI RAHANA
|
2401004012WL0016606
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
302
|
OR2401004012_140722FTO_349095
|
2401004012NRG23140720220179862
|
3866194079
|
14/07/2022
|
SANDHAY GIDILI
|
SANDHAY GIDILI
|
2401004012WL0009848
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
303
|
OR2401004013_310323APB_FTO_1209938
|
2401004013NRG23310320230521817
|
1172918997
|
31/03/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL030211
|
00462
|
UCBA0002163
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
|
304
|
OR2401022001_220422FTO_45175
|
2401022001NRG23220420220012964
|
0891455969
|
22/04/2022
|
JAGARNATH SABAR
|
JAGARNATH SABAR
|
2401022001WL0000780
|
00415
|
SBIN0009657
|
1332
|
06/05/2022
|
No Such Account
|
|
305
|
OR2401001004_041122FTO_739100
|
2401001004NRG23041120220322113
|
6387656231
|
04/11/2022
|
GURUBARI BISWAL
|
GURUBARI BISWAL
|
2401001004WL0018692
|
00415
|
SBIN0017703
|
1110
|
11/11/2022
|
No Such Account
|
|
306
|
OR2401002003_260922FTO_596996
|
2401002003NRG23260920220261741
|
5061699905
|
26/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0015150
|
00415
|
SBIN0006422
|
222
|
29/09/2022
|
No Such Account
|
|
307
|
OR2401002003_260922FTO_596996
|
2401002003NRG23260920220261742
|
5061699904
|
26/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0015150
|
00415
|
SBIN0006422
|
222
|
29/09/2022
|
No Such Account
|
|
308
|
OR2401002003_260922FTO_596996
|
2401002003NRG23260920220261743
|
5061699903
|
26/09/2022
|
CHANDAN BISWAL
|
CHANDAN BISWAL
|
2401002003WL0015150
|
00415
|
SBIN0006422
|
222
|
29/09/2022
|
No Such Account
|
|
309
|
OR2401002013_060822FTO_437606
|
2401002013NRG23020820220199918
|
4229333895
|
06/08/2022
|
AMBIKA CHARDIA
|
AMBIKA CHARDIA
|
2401002013WL0011099
|
00415
|
SBIN0000175
|
1332
|
27/08/2022
|
No Such Account
|
|
310
|
OR2401002013_250722FTO_394837
|
2401002013NRG23250720220192192
|
4226202769
|
25/07/2022
|
ANJANA DUAN
|
ANJANA DUAN
|
2401002013WL0010663
|
00415
|
SBIN0017779
|
1332
|
27/08/2022
|
No Such Account
|
|
311
|
OR2401002013_281122FTO_831249
|
2401002013NRG23261120220365330
|
|
28/11/2022
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002013WL0021234
|
00354
|
PUNB0269800
|
444
|
02/12/2022
|
No Such Account
|
|
312
|
OR2401002013_281122FTO_831249
|
2401002013NRG23261120220365331
|
|
28/11/2022
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002013WL0021234
|
00354
|
PUNB0269800
|
444
|
02/12/2022
|
No Such Account
|
|
313
|
OR2401002013_281122FTO_831249
|
2401002013NRG23261120220365332
|
|
28/11/2022
|
JHARANA DEEP
|
JHARANA DEEP
|
2401002013WL0021234
|
00354
|
PUNB0269800
|
444
|
02/12/2022
|
No Such Account
|
|
314
|
OR2401002016_280622FTO_281630
|
2401002016NRG22230320220616915
|
2895390196
|
28/06/2022
|
Uddhab seth
|
Uddhab seth
|
2401002WL035710
|
00415
|
SBIN0017779
|
1075
|
08/07/2022
|
No Such Account
|
|
315
|
OR2401003001_100522FTO_104313
|
2401003001NRG23100520220044129
|
1273408831
|
10/05/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003001WL0002583
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
316
|
OR2401003004_140622APB_FTO_230815
|
2401003004NRG23140620220125288
|
2374338028
|
14/06/2022
|
RAJENDRA BAIGA
|
RAJENDRA BAIGA
|
2401003004WL0006947
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
OR2401003007_050522APB_FTO_91849
|
2401003007NRG23050520220035547
|
1269896983
|
05/05/2022
|
MAHENDRA SETH
|
MAHENDRA SETH
|
2401003007WL0002059
|
00415
|
SBIN0012080
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
OR2401003007_071122FTO_746832
|
2401003007NRG23051120220324901
|
6453855559
|
07/11/2022
|
Mantu Mirdha
|
Mantu Mirdha
|
2401003007WL0018856
|
00354
|
PUNB0252000
|
1110
|
15/11/2022
|
No Such Account
|
|
319
|
OR2401003011_260522FTO_152063
|
2401003011NRG23250520220078457
|
1879504454
|
26/05/2022
|
MANJU MUNDA
|
MANJU MUNDA
|
2401003011WL0004427
|
00415
|
SBIN0009640
|
1332
|
02/06/2022
|
No Such Account
|
|
320
|
OR2401003016_191022APB_FTO_672235
|
2401003016NRG23171020220289995
|
5955255145
|
19/10/2022
|
TAPASWINI MIRDHA
|
TAPASWINI MIRDHA
|
2401003016WL0016781
|
00468
|
UBIN0572403
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
OR2401004003_010822FTO_418540
|
2401004003NRG23010820220198796
|
4231931467
|
01/08/2022
|
SANTOSHINI KALO
|
SANTOSHINI KALO
|
2401004003WL0011051
|
00045
|
BARB0RENGAL
|
1332
|
27/08/2022
|
No Such Account
|
|
322
|
OR2401004004_200522FTO_140457
|
2401004004NRG23170520220058118
|
1593477277
|
20/05/2022
|
MAHESWAR KISAN
|
MAHESWAR KISAN
|
2401004004WL0003319
|
00045
|
BARB0RENGAL
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
323
|
OR2401004004_200522FTO_140457
|
2401004004NRG23170520220058120
|
1593477308
|
20/05/2022
|
ASHOK KISAN
|
ASHOK KISAN
|
2401004004WL0003319
|
00089
|
CBIN0282981
|
1332
|
26/05/2022
|
Account closed
|
|
324
|
OR2401004004_200522FTO_140457
|
2401004004NRG23170520220058122
|
1593477384
|
20/05/2022
|
SUMATI PARUA
|
SUMATI PARUA
|
2401004004WL0003319
|
00462
|
UCBA0002163
|
1332
|
26/05/2022
|
No Such Account
|
|
325
|
OR2401004008_100522APB_FTO_106696
|
2401004008NRG23100520220045506
|
1273989615
|
10/05/2022
|
Mrs . Kamala Kharsel
|
Mrs . Kamala Kharsel
|
2401004008WL0002659
|
00415
|
SBIN0012081
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2401004008_100522APB_FTO_106696
|
2401004008NRG23100520220045511
|
1273989596
|
10/05/2022
|
Mrs. URMILA KUMURA
|
Mrs. URMILA KUMURA
|
2401004008WL0002659
|
00415
|
SBIN0012081
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
OR2401004008_241022FTO_693144
|
2401004008NRG23241020220300339
|
5997122972
|
24/10/2022
|
SASHI BHUSAN SUNANI
|
SASHI BHUSAN SUNANI
|
2401004008WL0017445
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
328
|
OR2401004008_241022FTO_693144
|
2401004008NRG23241020220300345
|
5997122973
|
24/10/2022
|
HRUSHIKESH KUSUM
|
HRUSHIKESH KUSUM
|
2401004008WL0017445
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
329
|
OR2401002005_310522APB_FTO_173312
|
2401002005NRG23310520220088865
|
1928359220
|
31/05/2022
|
CHAMPESWARI BHOI
|
CHAMPESWARI BHOI
|
2401002005WL0005042
|
00415
|
SBIN0004512
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2401002005_310522APB_FTO_173312
|
2401002005NRG23310520220088867
|
1928359221
|
31/05/2022
|
CHAMPESWARI BHOI
|
CHAMPESWARI BHOI
|
2401002005WL0005042
|
00415
|
SBIN0004512
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2401002013_280622FTO_281352
|
2401002013NRG22230320220616914
|
2895313435
|
28/06/2022
|
TAPASWINI BISWAL
|
TAPASWINI BISWAL
|
2401002WL035709
|
00354
|
PUNB0269800
|
645
|
08/07/2022
|
Account closed
|
|
332
|
OR2401002013_171122FTO_791103
|
2401002013NRG23171120220346757
|
6636996092
|
17/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0020085
|
00354
|
PUNB0269800
|
222
|
24/11/2022
|
No Such Account
|
|
333
|
OR2401002013_171122FTO_791103
|
2401002013NRG23171120220346760
|
6636996093
|
17/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0020085
|
00354
|
PUNB0269800
|
222
|
24/11/2022
|
No Such Account
|
|
334
|
OR2401002013_171122FTO_791103
|
2401002013NRG23171120220346763
|
6636996091
|
17/11/2022
|
SONU ROHIDAS
|
SONU ROHIDAS
|
2401002013WL0020085
|
00354
|
PUNB0269800
|
222
|
24/11/2022
|
No Such Account
|
|
335
|
OR2401003002_100622APB_FTO_214453
|
2401003002NRG23100620220114860
|
2332364807
|
10/06/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2401003002WL0006398
|
00415
|
SBIN0009640
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2401003004_090323APB_FTO_1138819
|
2401003004NRG23090320230487206
|
0493687349
|
09/03/2023
|
Hemanta Behera
|
Hemanta Behera
|
2401003004WL028271
|
00415
|
SBIN0012080
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
OR2401003004_210822FTO_485756
|
2401003004NRG23200820220220079
|
4277778616
|
21/08/2022
|
Malatee Naik
|
Malatee Naik
|
2401003004WL0012346
|
00415
|
SBIN0012080
|
1332
|
30/08/2022
|
No Such Account
|
|
338
|
OR2401003004_300323APB_FTO_1201058
|
2401003004NRG23280320230508237
|
1172016609
|
30/03/2023
|
Hemanta Behera
|
Hemanta Behera
|
2401003004WL029568
|
00415
|
SBIN0012080
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
OR2401003007_190522FTO_133203
|
2401003007NRG23180520220060800
|
1590699302
|
19/05/2022
|
Sauki Bag
|
Sauki Bag
|
2401003007WL0003467
|
00415
|
SBIN0001699
|
1332
|
26/05/2022
|
No Such Account
|
|
340
|
OR2401003007_190522FTO_133203
|
2401003007NRG23180520220060819
|
1590699312
|
19/05/2022
|
Pramod Bag
|
Pramod Bag
|
2401003007WL0003467
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
341
|
OR2401004003_050722FTO_306654
|
2401004003NRG23050720220168485
|
2916741076
|
05/07/2022
|
PRABHASINI KHADIA
|
PRABHASINI KHADIA
|
2401004003WL0009232
|
00462
|
UCBA0002163
|
1332
|
08/07/2022
|
No Such Account
|
|
342
|
OR2401004003_050722FTO_306654
|
2401004003NRG23050720220168493
|
2916741021
|
05/07/2022
|
BHUMITA KHADIA
|
BHUMITA KHADIA
|
2401004003WL0009232
|
00354
|
PUNB0178420
|
1332
|
08/07/2022
|
No Such Account
|
|
343
|
OR2401004003_170522FTO_129391
|
2401004003NRG23170520220057601
|
1586365386
|
17/05/2022
|
MANDAKINI BHOI
|
MANDAKINI BHOI
|
2401004003WL0003290
|
00462
|
UCBA0002163
|
1332
|
26/05/2022
|
No Such Account
|
|
344
|
OR2401004003_170522FTO_129391
|
2401004003NRG23170520220057706
|
1586365347
|
17/05/2022
|
SABITRI BHUE
|
SABITRI BHUE
|
2401004003WL0003292
|
00415
|
SBIN0002110
|
1332
|
26/05/2022
|
No Such Account
|
|
345
|
OR2401004003_170522FTO_129391
|
2401004003NRG23170520220058040
|
1586365387
|
17/05/2022
|
MANDAKINI BHOI
|
MANDAKINI BHOI
|
2401004003WL0003310
|
00462
|
UCBA0002163
|
1332
|
26/05/2022
|
No Such Account
|
|
346
|
OR2401004003_170522FTO_129391
|
2401004003NRG23170520220058633
|
1586365352
|
17/05/2022
|
PRADIP KHANDA
|
PRADIP KHANDA
|
2401004003WL0003351
|
00462
|
UCBA0002163
|
1332
|
26/05/2022
|
No Such Account
|
|
347
|
OR2401004003_170522FTO_129391
|
2401004003NRG23170520220058640
|
1586365341
|
17/05/2022
|
BHARATI KUNAR
|
BHARATI KUNAR
|
2401004003WL0003351
|
00415
|
SBIN0002110
|
1332
|
26/05/2022
|
No Such Account
|
|
348
|
OR2401004004_280323APB_FTO_1190091
|
2401004004NRG23280320230508366
|
2806833643
|
28/03/2023
|
ROMANCHAL BHOI
|
ROMANCHAL BHOI
|
2401004004WL029573
|
00415
|
SBIN0002110
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
OR2401004008_061022FTO_627851
|
2401004008NRG23061020220277920
|
5558937372
|
06/10/2022
|
SASHI BHUSAN SUNANI
|
SASHI BHUSAN SUNANI
|
2401004008WL0016001
|
00474
|
SBIN0RRUKGB
|
222
|
14/10/2022
|
No Such Account
|
|
350
|
OR2401004008_251122APB_FTO_825293
|
2401004008NRG23251120220363005
|
|
25/11/2022
|
MANOJ KHARSEL
|
MANOJ KHARSEL
|
2401004008WL0021104
|
00415
|
SBIN0012081
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
OR2401004011_160922FTO_566861
|
2401004011NRG23160920220248489
|
4878221737
|
16/09/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004WL0014310
|
00045
|
BARB0RENGAL
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
|
352
|
OR2401003018_050323APB_FTO_1131431
|
2401003018NRG23050320230484431
|
0493691215
|
05/03/2023
|
BHAGIRATHI PADHAN
|
BHAGIRATHI PADHAN
|
2401003018WL028132
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
OR2401004003_300822FTO_517798
|
2401004003NRG23280820220227127
|
4398913744
|
30/08/2022
|
SANTOSHINI KALO
|
SANTOSHINI KALO
|
2401004003WL0012848
|
00045
|
BARB0RENGAL
|
1332
|
02/09/2022
|
No Such Account
|
|
354
|
OR2401004004_040822FTO_432804
|
2401004004NRG23010820220198849
|
4229330473
|
04/08/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401004004WL0011053
|
00045
|
BARB0RENGAL
|
1332
|
27/08/2022
|
No Such Account
|
|
355
|
OR2401004004_081022FTO_636580
|
2401004004NRG23061020220278256
|
5562742973
|
08/10/2022
|
GITA RANA
|
GITA RANA
|
2401004004WL0016025
|
00045
|
BARB0RENGAL
|
888
|
14/10/2022
|
No Such Account
|
|
356
|
OR2401004004_081022FTO_636580
|
2401004004NRG23061020220278338
|
5562742999
|
08/10/2022
|
MISRA MIRDHA
|
MISRA MIRDHA
|
2401004004WL0016027
|
00415
|
SBIN0002110
|
1332
|
14/10/2022
|
No Such Account
|
|
357
|
OR2401004004_130622FTO_227064
|
2401004004NRG23130620220121914
|
2363497324
|
13/06/2022
|
AKSHA THAPA
|
AKSHA THAPA
|
2401004004WL0006738
|
00045
|
BARB0RENGAL
|
1332
|
18/06/2022
|
No Such Account
|
|
358
|
OR2401004004_130622FTO_227064
|
2401004004NRG23130620220121917
|
2363497368
|
13/06/2022
|
ROHITA BAGARTI
|
ROHITA BAGARTI
|
2401004004WL0006738
|
00415
|
SBIN0002110
|
1332
|
18/06/2022
|
No Such Account
|
|
359
|
OR2401004004_130622FTO_227064
|
2401004004NRG23130620220121919
|
2363497373
|
13/06/2022
|
KABITA BAGARTI
|
KABITA BAGARTI
|
2401004004WL0006738
|
00462
|
UCBA0002163
|
1332
|
18/06/2022
|
No Such Account
|
|
360
|
OR2401004004_130622FTO_227064
|
2401004004NRG23130620220121921
|
2363497383
|
13/06/2022
|
JAYANARAYAN BHOI
|
JAYANARAYAN BHOI
|
2401004004WL0006738
|
00462
|
UCBA0002163
|
1332
|
18/06/2022
|
No Such Account
|
|
361
|
OR2401004008_251122FTO_825287
|
2401004008NRG23251120220363013
|
6767021447
|
25/11/2022
|
TEJ BISWAL
|
TEJ BISWAL
|
2401004008WL0021104
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
362
|
OR2401004011_211022FTO_687400
|
2401004011NRG23101020220283230
|
5996547253
|
21/10/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004WL0016316
|
00045
|
BARB0RENGAL
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
363
|
OR2401004011_211022FTO_687400
|
2401004011NRG23101020220283231
|
5996547254
|
21/10/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004WL0016316
|
00045
|
BARB0RENGAL
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
364
|
OR2401004011_211022FTO_687400
|
2401004011NRG23101020220283232
|
5996547255
|
21/10/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004WL0016316
|
00045
|
BARB0RENGAL
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
365
|
OR2401004013_220622APB_FTO_265040
|
2401004013NRG23220620220149997
|
2559678568
|
22/06/2022
|
LAXMI PAREKH
|
LAXMI PAREKH
|
2401004013WL0008286
|
00354
|
PUNB0178420
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2401022001_250123APB_FTO_1053837
|
2401022001NRG23250120230457389
|
9123094532
|
25/01/2023
|
RUPANANDA GOUD
|
RUPANANDA GOUD
|
2401022001WL0026416
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2401022001_310123APB_FTO_1072042
|
2401022001NRG23310120230463646
|
9123993918
|
31/01/2023
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0026691
|
00415
|
SBIN0001084
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2401022001_310123APB_FTO_1072042
|
2401022001NRG23310120230463668
|
9123993925
|
31/01/2023
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0026691
|
00354
|
PUNB0680600
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2401022002_030622APB_FTO_183972
|
2401022002NRG23030620220095819
|
2222493757
|
03/06/2022
|
NABIN MAREI
|
NABIN MAREI
|
2401022002WL0005389
|
00415
|
SBIN0009657
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2401022002_220622APB_FTO_263103
|
2401022002NRG23220620220148402
|
4277849047
|
22/06/2022
|
NABIN MAREI
|
NABIN MAREI
|
2401022002WL0008225
|
00415
|
SBIN0009657
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2401022003_240123FTO_1047780
|
2401022003NRG23240120230455070
|
9123420611
|
24/01/2023
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2401022003WL0026321
|
00415
|
SBIN0001084
|
444
|
24/02/2023
|
No Such Account
|
|
372
|
OR2401022005_041122APB_FTO_737711
|
2401022005NRG23041120220321875
|
6453909367
|
04/11/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2401022005WL0018672
|
00354
|
PUNB0680600
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2401022005_010622APB_FTO_173682
|
2401022005NRG23310520220088071
|
N052203310AEF
|
01/06/2022
|
SASHIBHUSAN CHHATRIA
|
SASHIBHUSAN CHHATRIA
|
2401022005WL0005003
|
00415
|
SBIN0001084
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
OR2401003017_010622FTO_177010
|
2401003017NRG23010620220090557
|
N0622000B1612
|
01/06/2022
|
ANITA SUREN
|
ANITA SUREN
|
2401003017WL0005129
|
00415
|
SBIN0009640
|
1332
|
06/06/2022
|
No Such Account
|
|
375
|
OR2401003017_010622FTO_177010
|
2401003017NRG23010620220090559
|
N0622000B1613
|
01/06/2022
|
ANITA SUREN
|
ANITA SUREN
|
2401003017WL0005129
|
00415
|
SBIN0009640
|
1332
|
06/06/2022
|
No Such Account
|
|
376
|
OR2401003017_250123APB_FTO_1053027
|
2401003017NRG23220120230452668
|
9123251783
|
25/01/2023
|
MINATI BARIK
|
MINATI BARIK
|
2401003017WL0026232
|
00415
|
SBIN0009640
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2401003017_250123FTO_1053021
|
2401003017NRG23230120230454614
|
9123426963
|
25/01/2023
|
DHARMADAS BARLA
|
DHARMADAS BARLA
|
2401003017WL0026297
|
00415
|
SBIN0009640
|
444
|
24/02/2023
|
No Such Account
|
|
378
|
OR2401003017_250123FTO_1053021
|
2401003017NRG23230120230454618
|
9123426964
|
25/01/2023
|
AJIT SURIN
|
AJIT SURIN
|
2401003017WL0026297
|
00415
|
SBIN0009640
|
666
|
24/02/2023
|
No Such Account
|
|
379
|
OR2401003018_091022FTO_638001
|
2401003018NRG23091020220281312
|
5561336302
|
09/10/2022
|
GOHAN KHES
|
GOHAN KHES
|
2401003018WL0016181
|
00415
|
SBIN0012080
|
1332
|
14/10/2022
|
Account closed
|
|
380
|
OR2401004002_070622FTO_196733
|
2401004002NRG23070620220104178
|
2222212129
|
07/06/2022
|
Baishakhu Kalo
|
Baishakhu Kalo
|
2401004002WL0005865
|
00415
|
SBIN0009641
|
1332
|
11/06/2022
|
Account closed
|
|
381
|
OR2401004003_211222FTO_927177
|
2401004003NRG23211220220409995
|
9084902515
|
21/12/2022
|
Bisikeshan Jagat
|
Bisikeshan Jagat
|
2401004003WL0023970
|
00415
|
SBIN0002110
|
1332
|
23/02/2023
|
No Such Account
|
|
382
|
OR2401004003_300622FTO_289329
|
2401004003NRG23300620220161743
|
3022296783
|
30/06/2022
|
PRABHASINI KHADIA
|
PRABHASINI KHADIA
|
2401004003WL0008900
|
00462
|
UCBA0002163
|
1332
|
12/07/2022
|
No Such Account
|
|
383
|
OR2401004003_300622FTO_289329
|
2401004003NRG23300620220161751
|
3022296768
|
30/06/2022
|
BHUMITA KHADIA
|
BHUMITA KHADIA
|
2401004003WL0008900
|
00354
|
PUNB0178420
|
1332
|
12/07/2022
|
No Such Account
|
|
384
|
OR2401004004_270522FTO_161188
|
2401004004NRG23260520220079719
|
1881302619
|
27/05/2022
|
MAHESWAR KISAN
|
MAHESWAR KISAN
|
2401004004WL0004504
|
00045
|
BARB0RENGAL
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
385
|
OR2401004004_270522FTO_161188
|
2401004004NRG23260520220079721
|
1881302649
|
27/05/2022
|
ASHOK KISAN
|
ASHOK KISAN
|
2401004004WL0004504
|
00089
|
CBIN0282981
|
1332
|
02/06/2022
|
Account closed
|
|
386
|
OR2401004004_270522FTO_161188
|
2401004004NRG23260520220079723
|
1881302711
|
27/05/2022
|
SUMATI PARUA
|
SUMATI PARUA
|
2401004004WL0004504
|
00462
|
UCBA0002163
|
1332
|
02/06/2022
|
No Such Account
|
|
387
|
OR2401004004_270522FTO_161188
|
2401004004NRG23260520220079727
|
1881302588
|
27/05/2022
|
MALTI KISAN
|
MALTI KISAN
|
2401004004WL0004504
|
00045
|
BARB0RENGAL
|
1332
|
02/06/2022
|
No Such Account
|
|
388
|
OR2401004004_270522FTO_161188
|
2401004004NRG23260520220079755
|
1881302716
|
27/05/2022
|
JAGADISH KISAN
|
JAGADISH KISAN
|
2401004004WL0004504
|
00462
|
UCBA0002163
|
1332
|
02/06/2022
|
No Such Account
|
|
389
|
OR2401004005_300123FTO_1067284
|
2401004005NRG23300120230461926
|
9123904293
|
30/01/2023
|
SUDAN MIRDHA
|
SUDAN MIRDHA
|
2401004005WL0026619
|
00462
|
UCBA0002163
|
1554
|
24/02/2023
|
Account closed
|
|
390
|
OR2401004005_300123FTO_1067284
|
2401004005NRG23300120230461928
|
9123904292
|
30/01/2023
|
SUDAN MIRDHA
|
SUDAN MIRDHA
|
2401004005WL0026619
|
00462
|
UCBA0002163
|
1554
|
24/02/2023
|
Account closed
|
|
391
|
OR2401004007_211022FTO_681076
|
2401004007NRG23201020220295949
|
5996558463
|
21/10/2022
|
BHASKRA SINGH
|
BHASKRA SINGH
|
2401004007WL0017178
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
392
|
OR2401004008_111022FTO_648448
|
2401004008NRG23111020220284919
|
5625332881
|
11/10/2022
|
SASHI BHUSAN SUNANI
|
SASHI BHUSAN SUNANI
|
2401004008WL0016440
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
393
|
OR2401004012_090722FTO_324770
|
2401004012NRG23090720220175067
|
3137434763
|
09/07/2022
|
SANDHAY GIDILI
|
SANDHAY GIDILI
|
2401004012WL0009589
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
394
|
OR2401004012_201022FTO_677362
|
2401004012NRG23201020220294668
|
5996690522
|
20/10/2022
|
RAJSHREE BAGARTI
|
RAJSHREE BAGARTI
|
2401004012WL0017081
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
395
|
OR2401004012_201022FTO_677362
|
2401004012NRG23201020220294669
|
5996690521
|
20/10/2022
|
CHINTAMANI RAHANA
|
CHINTAMANI RAHANA
|
2401004012WL0017081
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
396
|
OR2401004012_201022FTO_677362
|
2401004012NRG23201020220294670
|
5996690523
|
20/10/2022
|
LAXMI RAHANA
|
LAXMI RAHANA
|
2401004012WL0017081
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
397
|
OR2401022001_031222APB_FTO_854866
|
2401022001NRG23031220220379970
|
7065142851
|
03/12/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0022151
|
00415
|
SBIN0001084
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
OR2401022001_031222APB_FTO_854866
|
2401022001NRG23031220220379989
|
7065142855
|
03/12/2022
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0022151
|
00354
|
PUNB0680600
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
OR2401003007_280422APB_FTO_65504
|
2401003007NRG23270420220020293
|
0927544425
|
28/04/2022
|
MAHENDRA SETH
|
MAHENDRA SETH
|
2401003007WL0001176
|
00415
|
SBIN0012080
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
OR2401003010_141122FTO_773710
|
2401003010NRG23141120220338651
|
6549516999
|
14/11/2022
|
JOSHILA MIRDHA
|
JOSHILA MIRDHA
|
2401003010WL0019658
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
401
|
OR2401003010_141122FTO_773710
|
2401003010NRG23141120220338655
|
6549516995
|
14/11/2022
|
NARENDRA MIRDHA
|
NARENDRA MIRDHA
|
2401003010WL0019658
|
00415
|
SBIN0012080
|
666
|
19/11/2022
|
No Such Account
|
|
402
|
OR2401003010_141122FTO_773710
|
2401003010NRG23141120220338664
|
6549517001
|
14/11/2022
|
PUSHPANJALI MIRDHA
|
PUSHPANJALI MIRDHA
|
2401003010WL0019658
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
403
|
OR2401003010_141122FTO_773710
|
2401003010NRG23141120220338668
|
6549517000
|
14/11/2022
|
JASHOBANTI Bg
|
JASHOBANTI Bg
|
2401003010WL0019658
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
404
|
OR2401003010_141122FTO_773710
|
2401003010NRG23141120220338669
|
6549516997
|
14/11/2022
|
rakesh mirdha
|
rakesh mirdha
|
2401003010WL0019658
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
|
405
|
OR2401003017_051222FTO_857316
|
2401003017NRG23051220220381502
|
7285888922
|
05/12/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2401003017WL0022229
|
00415
|
SBIN0009640
|
666
|
17/12/2022
|
No Such Account
|
|
406
|
OR2401003017_100123APB_FTO_1002205
|
2401003017NRG23100120230439284
|
9122410085
|
10/01/2023
|
MINATI BARIK
|
MINATI BARIK
|
2401003017WL0025584
|
00415
|
SBIN0009640
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
OR2401003018_260223APB_FTO_1118760
|
2401003018NRG23260220230479117
|
0273289241
|
26/02/2023
|
BHAGIRATHI PADHAN
|
BHAGIRATHI PADHAN
|
2401003018WL027733
|
00354
|
PUNB0115620
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
OR2401004004_180722APB_FTO_371226
|
2401004004NRG23170720220184005
|
3864013902
|
18/07/2022
|
ALOK KUMAR BHOI
|
ALOK KUMAR BHOI
|
2401004004WL0010092
|
00045
|
BARB0RENGAL
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
OR2401004004_190922FTO_574140
|
2401004004NRG23190920220251391
|
4905158331
|
19/09/2022
|
ASHOK LUHA
|
ASHOK LUHA
|
2401004004WL0014489
|
00415
|
SBIN0002110
|
1332
|
22/09/2022
|
No Such Account
|
|
410
|
OR2401004005_210123FTO_1041037
|
2401004005NRG23210120230452189
|
9122963325
|
21/01/2023
|
TENGNU MUNDA
|
TENGNU MUNDA
|
2401004005WL0026212
|
00152
|
HDFC0002848
|
888
|
24/02/2023
|
No Such Account
|
|
411
|
OR2401004005_210123FTO_1041037
|
2401004005NRG23210120230452190
|
9122963332
|
21/01/2023
|
SHARAJINI MUNDA
|
SHARAJINI MUNDA
|
2401004005WL0026212
|
00415
|
SBIN0002110
|
888
|
24/02/2023
|
No Such Account
|
|
412
|
OR2401004008_181122APB_FTO_793531
|
2401004008NRG23181120220349206
|
6655394480
|
18/11/2022
|
MANOJ KHARSEL
|
MANOJ KHARSEL
|
2401004008WL0020242
|
00415
|
SBIN0012081
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2401004012_060622FTO_193661
|
2401004012NRG23060620220102070
|
2222224607
|
06/06/2022
|
SUBHA MATARI
|
SUBHA MATARI
|
2401004012WL0005727
|
00415
|
SBIN0012081
|
1332
|
11/06/2022
|
No Such Account
|
|
414
|
OR2401004012_060722FTO_314433
|
2401004012NRG23060720220171150
|
3005827903
|
06/07/2022
|
SAMBARU MUNDA
|
SAMBARU MUNDA
|
2401004012WL0009374
|
00415
|
SBIN0012081
|
1332
|
12/07/2022
|
No Such Account
|
|
415
|
OR2401004012_061022FTO_629108
|
2401004012NRG23061020220278241
|
5562755683
|
06/10/2022
|
RAJSHREE BAGARTI
|
RAJSHREE BAGARTI
|
2401004012WL0016024
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
|
416
|
OR2401004012_061022FTO_629108
|
2401004012NRG23061020220278242
|
5562755682
|
06/10/2022
|
CHINTAMANI RAHANA
|
CHINTAMANI RAHANA
|
2401004012WL0016024
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
417
|
OR2401004012_061022FTO_629108
|
2401004012NRG23061020220278243
|
5562755684
|
06/10/2022
|
LAXMI RAHANA
|
LAXMI RAHANA
|
2401004012WL0016024
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
418
|
OR2401004012_310522APB_FTO_173581
|
2401004012NRG23310520220090026
|
N0622001F5FF6
|
31/05/2022
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL0005094
|
00415
|
SBIN0012081
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
OR2401004012_310522APB_FTO_173581
|
2401004012NRG23310520220090027
|
N0622001F5FF5
|
31/05/2022
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL0005094
|
00415
|
SBIN0012081
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
OR2401022001_260722APB_FTO_398775
|
2401022001NRG23250720220192743
|
4227196665
|
26/07/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0010688
|
00415
|
SBIN0001084
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
OR2401022001_161222APB_FTO_906885
|
2401022001NRG23161220220403560
|
9083850543
|
16/12/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0023566
|
00415
|
SBIN0001084
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
OR2401022001_161222APB_FTO_906885
|
2401022001NRG23161220220403580
|
9083850550
|
16/12/2022
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0023566
|
00354
|
PUNB0680600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
OR2401022002_310323APB_FTO_1205688
|
2401022002NRG23310320230515484
|
1171854856
|
31/03/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
2401022002WL029943
|
00415
|
SBIN0009657
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
OR2401022003_170123FTO_1027688
|
2401022003NRG23170120230448030
|
9121998669
|
17/01/2023
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2401022003WL0026006
|
00415
|
SBIN0001084
|
444
|
24/02/2023
|
No Such Account
|
|
425
|
OR2401022003_191122APB_FTO_798840
|
2401022003NRG23191120220350746
|
6655344487
|
19/11/2022
|
PUSPALATA BAGH
|
PUSPALATA BAGH
|
2401022003WL0020354
|
00354
|
PUNB0680600
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
OR2401022005_060323APB_FTO_1132354
|
2401022005NRG23060320230485124
|
0493685749
|
06/03/2023
|
BENUDHAR BHOE
|
BENUDHAR BHOE
|
2401022005WL028168
|
00354
|
PUNB0680600
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
OR2401022005_100223APB_FTO_1093454
|
2401022005NRG23100220230470347
|
9126473234
|
10/02/2023
|
BENUDHAR BHOE
|
BENUDHAR BHOE
|
2401022005WL027086
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
OR2401022005_100223APB_FTO_1093454
|
2401022005NRG23100220230470367
|
9126473205
|
10/02/2023
|
ARUN LUHA
|
ARUN LUHA
|
2401022005WL027087
|
00415
|
SBIN0001084
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2401022005_161122APB_FTO_783508
|
2401022005NRG23161120220343090
|
6618425551
|
16/11/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2401022005WL0019874
|
00354
|
PUNB0680600
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2401022005_170223APB_FTO_1105246
|
2401022005NRG23170220230474508
|
0261721697
|
17/02/2023
|
BENUDHAR BHOE
|
BENUDHAR BHOE
|
2401022005WL027373
|
00354
|
PUNB0680600
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
OR2401022005_170223APB_FTO_1105246
|
2401022005NRG23170220230474551
|
0261721670
|
17/02/2023
|
ARUN LUHA
|
ARUN LUHA
|
2401022005WL027376
|
00415
|
SBIN0001084
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
OR2401022008_011222APB_FTO_846540
|
2401022008NRG23011220220376055
|
7026525643
|
01/12/2022
|
RAMAKANTA KALLO
|
RAMAKANTA KALLO
|
2401022008WL0021880
|
00354
|
PUNB0680600
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
OR2401022008_211122FTO_806207
|
2401022008NRG23211120220355053
|
6673425579
|
21/11/2022
|
JAYANANDA KISAN
|
JAYANANDA KISAN
|
2401022008WL0020621
|
00078
|
CNRB0005857
|
1332
|
26/11/2022
|
No Such Account
|
|
434
|
OR2401022009_011122APB_FTO_724475
|
2401022009NRG23011120220315950
|
6384492701
|
01/11/2022
|
MADAN MINJ
|
MADAN MINJ
|
2401022009WL0018356
|
00354
|
PUNB0680600
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
OR2401022009_110522APB_FTO_110576
|
2401022009NRG23110520220048063
|
1586959152
|
11/05/2022
|
MADAN MINJA
|
MADAN MINJA
|
2401022009WL0002801
|
00354
|
PUNB0680600
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
OR2401022011_030223APB_FTO_1081154
|
2401022011NRG23020220230467618
|
9124210288
|
03/02/2023
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL0026866
|
00415
|
SBIN0009657
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
OR2401022016_030123APB_FTO_982554
|
2401022016NRG23030120230430755
|
9089644635
|
03/01/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2401022016WL0025140
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
OR2401023001_130323APB_FTO_1145297
|
2401023001NRG23130320230491544
|
0495429454
|
13/03/2023
|
HIRANJALI DUDUM
|
HIRANJALI DUDUM
|
2401023001WL028551
|
00415
|
SBIN0009653
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
OR2401004004_160522FTO_125070
|
2401004004NRG23140520220053236
|
1587408938
|
16/05/2022
|
SURES PHATEI
|
SURES PHATEI
|
2401004004WL0003110
|
00045
|
BARB0RENGAL
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
440
|
OR2401004004_220922FTO_585818
|
2401004004NRG23200920220253438
|
4995655725
|
22/09/2022
|
ASHOK LUHA
|
ASHOK LUHA
|
2401004004WL0014602
|
00415
|
SBIN0002110
|
1332
|
28/09/2022
|
No Such Account
|
|
441
|
OR2401004004_271222FTO_954568
|
2401004004NRG23271220220419875
|
9086735506
|
27/12/2022
|
Mamata Mirdha
|
Mamata Mirdha
|
2401004004WL0024606
|
00078
|
CNRB0003388
|
888
|
23/02/2023
|
Account closed
|
|
442
|
OR2401004005_111022APB_FTO_644802
|
2401004005NRG23101020220282815
|
5625628884
|
11/10/2022
|
JYOTSHNA MIRDHA
|
JYOTSHNA MIRDHA
|
2401004005WL0016279
|
00078
|
CNRB0003388
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
OR2401004005_220922APB_FTO_583749
|
2401004005NRG23200920220253735
|
4994184654
|
22/09/2022
|
Jyotshna Mirdha
|
Jyotshna Mirdha
|
2401004005WL0014617
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
OR2401004005_290922APB_FTO_609039
|
2401004005NRG23270920220263619
|
5337842078
|
29/09/2022
|
Jyotshna Mirdha
|
Jyotshna Mirdha
|
2401004005WL0015237
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
OR2401004008_291022FTO_713747
|
2401004008NRG23281020220308856
|
6384351137
|
29/10/2022
|
HRUSHIKESH KUSUM
|
HRUSHIKESH KUSUM
|
2401004008WL0017936
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
446
|
OR2401004012_200522FTO_138958
|
2401004012NRG23200520220066297
|
1587410596
|
20/05/2022
|
DUSHMANTA JAYAPURIA
|
DUSHMANTA JAYAPURIA
|
2401004012WL0003754
|
00415
|
SBIN0012081
|
1332
|
26/05/2022
|
No Such Account
|
|
447
|
OR2401004013_281222APB_FTO_960445
|
2401004013NRG23281220220421532
|
9087187153
|
28/12/2022
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL0024670
|
00462
|
UCBA0002163
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
448
|
OR2401022001_231222APB_FTO_934718
|
2401022001NRG23231220220412732
|
9085240495
|
23/12/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0024115
|
00415
|
SBIN0001084
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
OR2401022001_231222APB_FTO_934718
|
2401022001NRG23231220220412749
|
9085240510
|
23/12/2022
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0024115
|
00354
|
PUNB0680600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
OR2401022005_111122APB_FTO_763745
|
2401022005NRG23111120220333969
|
6549760793
|
11/11/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2401022005WL0019338
|
00354
|
PUNB0680600
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
OR2401022008_130323APB_FTO_1144257
|
2401022008NRG23130320230490833
|
0493687929
|
13/03/2023
|
ALEKHA MUNDA
|
ALEKHA MUNDA
|
2401022008WL028516
|
00078
|
CNRB0005857
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
OR2401022008_151122FTO_781600
|
2401022008NRG23151120220341478
|
N112200CE42E2
|
15/11/2022
|
JAYANANDA KISAN
|
JAYANANDA KISAN
|
2401022008WL0019785
|
00078
|
CNRB0005857
|
1332
|
22/11/2022
|
No Such Account
|
|
453
|
OR2401022008_310323APB_FTO_1209010
|
2401022008NRG23310320230521238
|
1174170331
|
31/03/2023
|
ALEKHA MUNDA
|
ALEKHA MUNDA
|
2401022008WL030186
|
00078
|
CNRB0005857
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
OR2401022009_181022APB_FTO_669003
|
2401022009NRG23181020220291477
|
5939241495
|
18/10/2022
|
PARBATI KISAN
|
PARBATI KISAN
|
2401022009WL0016891
|
00354
|
PUNB0680600
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
OR2401022009_181022APB_FTO_669003
|
2401022009NRG23181020220291480
|
5939241488
|
18/10/2022
|
MADAN MINJA
|
MADAN MINJA
|
2401022009WL0016891
|
00354
|
PUNB0680600
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
OR2401022010_191222APB_FTO_914702
|
2401022010NRG23191220220405656
|
9085097509
|
19/12/2022
|
HARIPRIYA SETH
|
HARIPRIYA SETH
|
2401022010WL0023708
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
OR2401022011_270622FTO_277250
|
2401022011NRG23270620220156239
|
2895384315
|
27/06/2022
|
SANTUN MUNDA
|
SANTUN MUNDA
|
2401022011WL0008614
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
458
|
OR2401022012_251122FTO_823604
|
2401022012NRG23241120220361592
|
6966336753
|
25/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022012WL0021020
|
00415
|
SBIN0007176
|
1332
|
07/12/2022
|
Account closed
|
|
459
|
OR2401004004_180622FTO_249014
|
2401004004NRG23170620220131493
|
2518145155
|
18/06/2022
|
JAYANARAYAN BHOI
|
JAYANARAYAN BHOI
|
2401004004WL0007266
|
00462
|
UCBA0002163
|
1332
|
27/06/2022
|
No Such Account
|
|
460
|
OR2401004004_180622FTO_249014
|
2401004004NRG23170620220132465
|
2518145075
|
18/06/2022
|
SARAJINI THAPA
|
SARAJINI THAPA
|
2401004004WL0007333
|
00078
|
CNRB0003388
|
1332
|
27/06/2022
|
Account closed
|
|
461
|
OR2401004004_180722FTO_371219
|
2401004004NRG23180720220184965
|
3864244463
|
18/07/2022
|
SUMATI PARUA
|
SUMATI PARUA
|
2401004004WL0010162
|
00045
|
BARB0RENGAL
|
1332
|
11/08/2022
|
No Such Account
|
|
462
|
OR2401004004_281022FTO_710487
|
2401004004NRG23281020220310378
|
6089860273
|
28/10/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2401004004WL0018041
|
00415
|
SBIN0002110
|
1332
|
02/11/2022
|
No Such Account
|
|
463
|
OR2401004004_281022FTO_710487
|
2401004004NRG23281020220310391
|
6089860408
|
28/10/2022
|
PUSPA ORAM
|
PUSPA ORAM
|
2401004004WL0018041
|
00415
|
SBIN0002110
|
1332
|
02/11/2022
|
Account closed
|
|
464
|
OR2401004005_270123FTO_1062609
|
2401004005NRG23270120230459153
|
9124423451
|
27/01/2023
|
PADMALOCHAN SAHU
|
PADMALOCHAN SAHU
|
2401004005WL0026504
|
00045
|
BARB0RENGAL
|
1332
|
24/02/2023
|
No Such Account
|
|
465
|
OR2401004005_270123FTO_1062609
|
2401004005NRG23270120230459332
|
9124423452
|
27/01/2023
|
PADMALOCHAN SAHU
|
PADMALOCHAN SAHU
|
2401004005WL0026520
|
00045
|
BARB0RENGAL
|
1332
|
24/02/2023
|
No Such Account
|
|
466
|
OR2401004011_020822FTO_422621
|
2401004011NRG23280720220196275
|
4231963533
|
02/08/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004011WL0010898
|
00045
|
BARB0RENGAL
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
467
|
OR2401022001_301122APB_FTO_838717
|
2401022001NRG23301120220371611
|
7023567235
|
30/11/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0021611
|
00415
|
SBIN0001084
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
OR2401022001_301122APB_FTO_838717
|
2401022001NRG23301120220371623
|
7023567238
|
30/11/2022
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0021611
|
00354
|
PUNB0680600
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
OR2401022001_311222APB_FTO_974024
|
2401022001NRG23311220220427639
|
9085040722
|
31/12/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0025026
|
00415
|
SBIN0001084
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
OR2401022001_311222APB_FTO_974024
|
2401022001NRG23311220220427655
|
9085040759
|
31/12/2022
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0025026
|
00354
|
PUNB0680600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
OR2401022003_310123FTO_1073734
|
2401022003NRG23310120230463402
|
9123857411
|
31/01/2023
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2401022003WL0026681
|
00415
|
SBIN0001084
|
1332
|
24/02/2023
|
No Such Account
|
|
472
|
OR2401022005_060922APB_FTO_534295
|
2401022005NRG23060920220236126
|
4643955444
|
06/09/2022
|
KHATU CHAMAR
|
KHATU CHAMAR
|
2401022005WL0013475
|
00354
|
PUNB0680600
|
1332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
OR2401022005_190123APB_FTO_1034240
|
2401022005NRG23190120230449927
|
9122427822
|
19/01/2023
|
ARUN LUHA
|
ARUN LUHA
|
2401022005WL0026088
|
00415
|
SBIN0001084
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
OR2401022008_180323APB_FTO_1160796
|
2401022008NRG23180320230497733
|
0495418114
|
18/03/2023
|
ALEKHA MUNDA
|
ALEKHA MUNDA
|
2401022008WL028937
|
00078
|
CNRB0005857
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
OR2401022008_260323APB_FTO_1185623
|
2401022008NRG23260320230506427
|
0499702280
|
26/03/2023
|
ALEKHA MUNDA
|
ALEKHA MUNDA
|
2401022008WL029453
|
00078
|
CNRB0005857
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
OR2401022009_150123APB_FTO_1021212
|
2401022009NRG23150120230445263
|
9122377204
|
15/01/2023
|
JAYANANDA BAG
|
JAYANANDA BAG
|
2401022009WL0025874
|
00354
|
PUNB0680600
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
OR2401022011_060323APB_FTO_1133607
|
2401022011NRG23060320230485806
|
0495019763
|
06/03/2023
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL028200
|
00415
|
SBIN0009657
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
OR2401022011_060323APB_FTO_1133607
|
2401022011NRG23060320230485835
|
0495019808
|
06/03/2023
|
ANIL KUMAR PRADHAN
|
ANIL KUMAR PRADHAN
|
2401022011WL028200
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Account closed
|
|
479
|
OR2401022012_080422APB_FTO_13676
|
2401022012NRG17270320180330897
|
0918043522
|
08/04/2022
|
MALATI PRADHAN
|
MALATI PRADHAN
|
2401022WL018939
|
00078
|
CNRB0005857
|
1044
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
OR2401004003_160622FTO_239088
|
2401004003NRG23160620220130758
|
2513940616
|
16/06/2022
|
BHUMITA KHADIA
|
BHUMITA KHADIA
|
2401004003WL0007230
|
00354
|
PUNB0178420
|
1332
|
27/06/2022
|
No Such Account
|
|
481
|
OR2401004013_030622APB_FTO_190673
|
2401004013NRG23030620220099482
|
2222464614
|
03/06/2022
|
LAKSHMI PAREKH
|
LAKSHMI PAREKH
|
2401004013WL0005593
|
00354
|
PUNB0178420
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
OR2401004013_310123APB_FTO_1074776
|
2401004013NRG23310120230466049
|
9124114058
|
31/01/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL0026798
|
00462
|
UCBA0002163
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
483
|
OR2401004013_310123APB_FTO_1074776
|
2401004013NRG23310120230466050
|
9124114059
|
31/01/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL0026798
|
00462
|
UCBA0002163
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
484
|
OR2401004015_221122FTO_810988
|
2401004015NRG23221120220357847
|
6676457016
|
22/11/2022
|
KULAMANI KATHAR
|
KULAMANI KATHAR
|
2401004015WL0020828
|
00089
|
CBIN0282981
|
1332
|
26/11/2022
|
No Such Account
|
|
485
|
OR2401022001_011022FTO_616419
|
2401022001NRG23011020220272269
|
5337341835
|
01/10/2022
|
PINTU BAKRA
|
PINTU BAKRA
|
2401022001WL0015724
|
00354
|
PUNB0680600
|
1110
|
08/10/2022
|
Account closed
|
|
486
|
OR2401022001_280123APB_FTO_1064111
|
2401022001NRG23280120230460485
|
9124179681
|
28/01/2023
|
RUPANANDA GOUD
|
RUPANANDA GOUD
|
2401022001WL0026559
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
OR2401022002_220323APB_FTO_1171499
|
2401022002NRG23220320230502669
|
0496577789
|
22/03/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
2401022002WL029212
|
00415
|
SBIN0009657
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
OR2401022003_270722FTO_402247
|
2401022003NRG23270720220194743
|
4226319013
|
27/07/2022
|
DILE MAJHI
|
DILE MAJHI
|
2401022003WL0010807
|
00415
|
SBIN0001084
|
1332
|
27/08/2022
|
No Such Account
|
|
489
|
OR2401022003_290323FTO_1196654
|
2401022003NRG23280320230508631
|
2805828188
|
29/03/2023
|
GANGADHAR BAGH
|
GANGADHAR BAGH
|
2401022003WL029588
|
00354
|
PUNB0680600
|
444
|
27/06/2023
|
Account closed
|
|
490
|
OR2401022005_250123APB_FTO_1053385
|
2401022005NRG23250120230457257
|
9123462011
|
25/01/2023
|
ARUN LUHA
|
ARUN LUHA
|
2401022005WL0026413
|
00415
|
SBIN0001084
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
OR2401022006_020522APB_FTO_79620
|
2401022006NRG23020520220029826
|
1226156890
|
02/05/2022
|
MANGARI MUNDA
|
MANGARI MUNDA
|
2401022006WL0001762
|
00415
|
SBIN0009657
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
OR2401022006_170223APB_FTO_1105141
|
2401022006NRG23160220230473861
|
0260725674
|
17/02/2023
|
LALU MUNDA
|
LALU MUNDA
|
2401022006WL027328
|
00415
|
SBIN0009657
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
OR2401022009_030123APB_FTO_979874
|
2401022009NRG23030120230429614
|
9089575314
|
03/01/2023
|
JAYANANDA BAG
|
JAYANANDA BAG
|
2401022009WL0025103
|
00354
|
PUNB0680600
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
OR2401022010_030123APB_FTO_981796
|
2401022010NRG23030120230429733
|
9089579898
|
03/01/2023
|
HARIPRIYA SETH
|
HARIPRIYA SETH
|
2401022010WL0025105
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
OR2401022011_020522FTO_77412
|
2401022011NRG23020520220028446
|
1156146634
|
02/05/2022
|
RADHESHYAM MAJHI
|
RADHESHYAM MAJHI
|
2401022011WL0001675
|
00415
|
SBIN0009657
|
1332
|
13/05/2022
|
No Such Account
|
|
496
|
OR2401022011_030622APB_FTO_186101
|
2401022011NRG23030620220097403
|
2222310872
|
03/06/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL0005475
|
00415
|
SBIN0009657
|
888
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
OR2401022011_030622APB_FTO_186101
|
2401022011NRG23030620220097436
|
2222310876
|
03/06/2022
|
PRATIMA SING
|
PRATIMA SING
|
2401022011WL0005475
|
00415
|
SBIN0009657
|
888
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
OR2401022011_110622FTO_219413
|
2401022011NRG23110620220117716
|
2361770638
|
11/06/2022
|
PRAMOD NAIK
|
PRAMOD NAIK
|
2401022011WL0006537
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
499
|
OR2401022011_200622FTO_254724
|
2401022011NRG23200620220142122
|
2461012226
|
20/06/2022
|
SANTUN MUNDA
|
SANTUN MUNDA
|
2401022011WL0007888
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
500
|
OR2401022011_270622APB_FTO_277570
|
2401022011NRG23270620220156221
|
2895882702
|
27/06/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL0008614
|
00415
|
SBIN0009657
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
OR2401003010_301022FTO_716596
|
2401003010NRG23291020220310987
|
6384302645
|
30/10/2022
|
Gulthu bhoi
|
Gulthu bhoi
|
2401003010WL0018071
|
00415
|
SBIN0017962
|
1110
|
11/11/2022
|
No Such Account
|
|
502
|
OR2401003014_130522APB_FTO_118334
|
2401003014NRG23120520220048639
|
1586967121
|
13/05/2022
|
GITA SASINI
|
GITA SASINI
|
2401003014WL0002826
|
00415
|
SBIN0012080
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
OR2401003018_160323APB_FTO_1156294
|
2401003018NRG23160320230495900
|
0493682933
|
16/03/2023
|
BHAGIRATHI PADHAN
|
BHAGIRATHI PADHAN
|
2401003018WL028820
|
00354
|
PUNB0115620
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
OR2401004003_290622FTO_289149
|
2401004003NRG23170520220057514
|
3022221505
|
29/06/2022
|
PRADIP KHANDA
|
PRADIP KHANDA
|
2401004WL0003287
|
00462
|
UCBA0002163
|
1332
|
12/07/2022
|
No Such Account
|
|
505
|
OR2401004003_290622FTO_289149
|
2401004003NRG23260520220079021
|
3022221503
|
29/06/2022
|
PRADIP KHANDA
|
PRADIP KHANDA
|
2401004WL0004468
|
00462
|
UCBA0002163
|
1332
|
12/07/2022
|
No Such Account
|
|
506
|
OR2401004004_270722FTO_404378
|
2401004004NRG23240720220191157
|
4231835672
|
27/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401004004WL0010604
|
00045
|
BARB0RENGAL
|
1332
|
27/08/2022
|
No Such Account
|
|
507
|
OR2401004013_300622APB_FTO_293735
|
2401004013NRG23300620220164019
|
3021214867
|
30/06/2022
|
LAXMI PAREKH
|
LAXMI PAREKH
|
2401004013WL0009006
|
00354
|
PUNB0178420
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
OR2401004015_291122FTO_832731
|
2401004015NRG23271120220366324
|
6966361855
|
29/11/2022
|
KULAMANI KATHAR
|
KULAMANI KATHAR
|
2401004015WL0021300
|
00089
|
CBIN0282981
|
1332
|
07/12/2022
|
No Such Account
|
|
509
|
OR2401022001_200123APB_FTO_1039368
|
2401022001NRG23200120230451438
|
9123047037
|
20/01/2023
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0026178
|
00415
|
SBIN0001084
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
OR2401022001_200123APB_FTO_1039368
|
2401022001NRG23200120230451455
|
9123047031
|
20/01/2023
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0026178
|
00354
|
PUNB0680600
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
OR2401022002_080323APB_FTO_1135711
|
2401022002NRG23080320230486528
|
0493690073
|
08/03/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
2401022002WL028242
|
00415
|
SBIN0009657
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2401022002_080323APB_FTO_1135711
|
2401022002NRG23080320230486529
|
0493690074
|
08/03/2023
|
NARAYAN SAHU
|
NARAYAN SAHU
|
2401022002WL028242
|
00415
|
SBIN0009657
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
OR2401022002_200522APB_FTO_140433
|
2401022002NRG23200520220068324
|
1586686578
|
20/05/2022
|
NABIN MAREI
|
NABIN MAREI
|
2401022002WL0003873
|
00415
|
SBIN0009657
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
OR2401022009_120922APB_FTO_550237
|
2401022009NRG23120920220242992
|
4748007553
|
12/09/2022
|
MADAN MINJA
|
MADAN MINJA
|
2401022009WL0013926
|
00354
|
PUNB0680600
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
OR2401022009_241122APB_FTO_816454
|
2401022009NRG23241120220361448
|
|
24/11/2022
|
HEM DASH
|
HEM DASH
|
2401022009WL0021017
|
00354
|
PUNB0680600
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
OR2401022011_100522FTO_102181
|
2401022011NRG23090520220042784
|
1273399911
|
10/05/2022
|
MANBODH KISAN
|
MANBODH KISAN
|
2401022011WL0002515
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
517
|
OR2401022011_100522FTO_102181
|
2401022011NRG23100520220043326
|
1273399934
|
10/05/2022
|
RADHESHYAM MAJHI
|
RADHESHYAM MAJHI
|
2401022011WL0002542
|
00415
|
SBIN0009657
|
1332
|
16/05/2022
|
No Such Account
|
|
518
|
OR2401022011_130522FTO_120793
|
2401022011NRG23130520220052220
|
1587409447
|
13/05/2022
|
RADHESHYAM MAJHI
|
RADHESHYAM MAJHI
|
2401022011WL0003057
|
00415
|
SBIN0009657
|
1332
|
26/05/2022
|
No Such Account
|
|
519
|
OR2401022011_130522FTO_120793
|
2401022011NRG23130520220052225
|
1587409448
|
13/05/2022
|
MANBODH KISAN
|
MANBODH KISAN
|
2401022011WL0003060
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
520
|
OR2401022011_250422FTO_52840
|
2401022011NRG23240420220015579
|
0891667570
|
25/04/2022
|
RADHESHYAM MAJHI
|
RADHESHYAM MAJHI
|
2401022011WL0000950
|
00415
|
SBIN0009657
|
1332
|
06/05/2022
|
No Such Account
|
|
521
|
OR2401022017_030123APB_FTO_982257
|
2401022017NRG23030120230430568
|
9089377621
|
03/01/2023
|
RAJENDRA KISAN
|
RAJENDRA KISAN
|
2401022017WL0025136
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2401004011_120822FTO_456451
|
2401004011NRG23120820220211671
|
4277709526
|
12/08/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004011WL0011827
|
00045
|
BARB0RENGAL
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
523
|
OR2401004011_240722FTO_391586
|
2401004011NRG23220720220189956
|
3582029420
|
24/07/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004011WL0010498
|
00045
|
BARB0RENGAL
|
1332
|
04/08/2022
|
A/c Blocked or Frozen
|
|
524
|
OR2401004013_020323APB_FTO_1126303
|
2401004013NRG23020320230482878
|
0493686017
|
02/03/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL028010
|
00462
|
UCBA0002163
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
525
|
OR2401022001_060123APB_FTO_994809
|
2401022001NRG23060120230435820
|
9119622699
|
06/01/2023
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0025389
|
00415
|
SBIN0001084
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
OR2401022001_060123APB_FTO_994809
|
2401022001NRG23060120230435842
|
9119622750
|
06/01/2023
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0025389
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2401022001_070223APB_FTO_1087600
|
2401022001NRG23070220230468937
|
9126251596
|
07/02/2023
|
RUPANANDA GOUD
|
RUPANANDA GOUD
|
2401022001WL026968
|
00354
|
PUNB0680600
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
OR2401022001_120522FTO_111978
|
2401022001NRG23120520220048677
|
1345037047
|
12/05/2022
|
JAGARNATH SABAR
|
JAGARNATH SABAR
|
2401022001WL0002827
|
00415
|
SBIN0009657
|
888
|
18/05/2022
|
No Such Account
|
|
529
|
OR2401022001_160422FTO_26744
|
2401022001NRG23160420220004246
|
0918000256
|
16/04/2022
|
JAGARNATH SABAR
|
JAGARNATH SABAR
|
2401022001WL0000223
|
00415
|
SBIN0009657
|
1332
|
07/05/2022
|
No Such Account
|
|
530
|
OR2401022002_170822APB_FTO_473188
|
2401022002NRG23170820220217781
|
4277037830
|
17/08/2022
|
RAJESH NAG
|
RAJESH NAG
|
2401022002WL0012192
|
00415
|
SBIN0009657
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
OR2401022003_290323APB_FTO_1196676
|
2401022003NRG23280320230508603
|
2806936514
|
29/03/2023
|
ANI SUNANI
|
ANI SUNANI
|
2401022003WL029588
|
00078
|
CNRB0006045
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
OR2401022005_090223APB_FTO_1092485
|
2401022005NRG23090220230469912
|
9126494294
|
09/02/2023
|
ARUN LUHA
|
ARUN LUHA
|
2401022005WL027063
|
00415
|
SBIN0001084
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
OR2401022005_090223APB_FTO_1092485
|
2401022005NRG23090220230469992
|
9126494351
|
09/02/2023
|
BENUDHAR BHOE
|
BENUDHAR BHOE
|
2401022005WL027064
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
OR2401022011_140323APB_FTO_1146549
|
2401022011NRG23140320230491992
|
0495674362
|
14/03/2023
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL028575
|
00415
|
SBIN0009657
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
OR2401022011_140323APB_FTO_1146549
|
2401022011NRG23140320230492020
|
0495674405
|
14/03/2023
|
ANIL KUMAR PRADHAN
|
ANIL KUMAR PRADHAN
|
2401022011WL028575
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Account closed
|
|
536
|
OR2401022011_200622APB_FTO_254736
|
2401022011NRG23200620220142104
|
2462030822
|
20/06/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL0007888
|
00415
|
SBIN0009657
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2401022011_200622APB_FTO_254736
|
2401022011NRG23200620220142131
|
2462030844
|
20/06/2022
|
PRATIMA SING
|
PRATIMA SING
|
2401022011WL0007888
|
00415
|
SBIN0009657
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
OR2401022012_220922FTO_586026
|
2401022012NRG23220920220256714
|
5010133066
|
22/09/2022
|
MIKHEKL KISAN
|
MIKHEKL KISAN
|
2401022012WL0014844
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
539
|
OR2401022012_261022FTO_698074
|
2401022012NRG23261020220302835
|
6384561438
|
26/10/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022012WL0017578
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
540
|
OR2401022015_110722APB_FTO_326405
|
2401022015NRG23110720220175589
|
3137795530
|
11/07/2022
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL0009637
|
00415
|
SBIN0007176
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
OR2401022017_230123FTO_1044625
|
2401022017NRG23230120230454395
|
9123426504
|
23/01/2023
|
PRAMODINI ROUT
|
PRAMODINI ROUT
|
2401022017WL0026291
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
No Such Account
|
|
542
|
OR2401022001_220422FTO_45175
|
2401022001NRG23220420220012969
|
0891455976
|
22/04/2022
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2401022001WL0000780
|
00415
|
SBIN0009657
|
1332
|
06/05/2022
|
No Such Account
|
|
543
|
OR2401022002_121122APB_FTO_770863
|
2401022002NRG23121120220337422
|
6549758598
|
12/11/2022
|
RAJESH NAG
|
RAJESH NAG
|
2401022002WL0019573
|
00415
|
SBIN0009657
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
OR2401022003_240323APB_FTO_1177941
|
2401022003NRG23200320230499002
|
0496451144
|
24/03/2023
|
TANKADHAR BHAINSA
|
TANKADHAR BHAINSA
|
2401022003WL029004
|
00354
|
PUNB0680600
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
OR2401022003_240323APB_FTO_1177941
|
2401022003NRG23220320230502889
|
0496451145
|
24/03/2023
|
TANKADHAR BHAINSA
|
TANKADHAR BHAINSA
|
2401022003WL029226
|
00354
|
PUNB0680600
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
OR2401022006_190422APB_FTO_34553
|
2401022006NRG23190420220007249
|
0919773485
|
19/04/2022
|
MANGARI MUNDA
|
MANGARI MUNDA
|
2401022006WL0000396
|
00415
|
SBIN0009657
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
OR2401022009_060922APB_FTO_534899
|
2401022009NRG23060920220235922
|
4742893771
|
06/09/2022
|
MADAN MINJA
|
MADAN MINJA
|
2401022009WL0013472
|
00354
|
PUNB0680600
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
OR2401022012_211122FTO_806473
|
2401022012NRG23181120220350167
|
6673426298
|
21/11/2022
|
MAHENDRA KALUA
|
MAHENDRA KALUA
|
2401022012WL0020309
|
00078
|
CNRB0005857
|
1332
|
26/11/2022
|
No Such Account
|
|
549
|
OR2401022012_211122FTO_806473
|
2401022012NRG23211120220355178
|
6673426203
|
21/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022012WL0020627
|
00415
|
SBIN0007176
|
1332
|
26/11/2022
|
Account closed
|
|
550
|
OR2401022016_120123APB_FTO_1010136
|
2401022016NRG23120120230442006
|
9121352961
|
12/01/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2401022016WL0025715
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
OR2401022016_280323APB_FTO_1193777
|
2401022016NRG23280320230509582
|
2806837330
|
28/03/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2401022016WL029648
|
00474
|
SBIN0RRUKGB
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
OR2401022016_280323APB_FTO_1193777
|
2401022016NRG23280320230509589
|
2806837319
|
28/03/2023
|
DURPATI MUNDA
|
DURPATI MUNDA
|
2401022016WL029648
|
00354
|
PUNB0680600
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
OR2401022017_190123FTO_1034709
|
2401022017NRG23190120230450251
|
9122037795
|
19/01/2023
|
PRAMODINI ROUT
|
PRAMODINI ROUT
|
2401022017WL0026107
|
00354
|
PUNB0680600
|
1110
|
24/02/2023
|
No Such Account
|
|
554
|
OR2401023010_220123APB_FTO_1043489
|
2401023000NRG23220120230453160
|
9123319615
|
22/01/2023
|
Mrs. CHARI MINZ
|
Mrs. CHARI MINZ
|
2401023WL0026248
|
00415
|
SBIN0009652
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
OR2401023003_171022APB_FTO_665530
|
2401023003NRG23171020220290718
|
5939240847
|
17/10/2022
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL0016838
|
00468
|
UBIN0574384
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2401023005_040323APB_FTO_1131124
|
2401023005NRG23010320230481475
|
0495429214
|
04/03/2023
|
ANJANA NAIK
|
ANJANA NAIK
|
2401023005WL027902
|
00415
|
SBIN0009352
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
OR2401023005_081022APB_FTO_636622
|
2401023005NRG23081020220279972
|
5560504203
|
08/10/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0016130
|
00691
|
IPOS0000001
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
OR2401023005_170223APB_FTO_1105118
|
2401023005NRG23170220230474326
|
0261720992
|
17/02/2023
|
SHANTI KECHHUA
|
SHANTI KECHHUA
|
2401023005WL027364
|
00415
|
SBIN0009352
|
1332
|
29/03/2023
|
Account closed
|
|
559
|
OR2401023006_030323FTO_1128180
|
2401023006NRG22250720210193060
|
0494067441
|
03/03/2023
|
MUKTESWAR BAGH
|
MUKTESWAR BAGH
|
2401023WL012223
|
00415
|
SBIN0009352
|
1505
|
03/04/2023
|
Account closed
|
|
560
|
OR2401023006_270922FTO_600904
|
2401023006NRG23260920220262753
|
5122618720
|
27/09/2022
|
Mr.UMESH SAHU
|
Mr.UMESH SAHU
|
2401023006WL0015207
|
00415
|
SBIN0009352
|
444
|
01/10/2022
|
No Such Account
|
|
561
|
OR2401023006_270922FTO_600904
|
2401023006NRG23270920220263946
|
5122618707
|
27/09/2022
|
SUMATI KISAN
|
SUMATI KISAN
|
2401023006WL0015258
|
00415
|
SBIN0009352
|
888
|
01/10/2022
|
No Such Account
|
|
562
|
OR2401003001_140922FTO_558010
|
2401003001NRG22211020210407656
|
6635738588
|
14/09/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003WL022188
|
00474
|
SBIN0RRUKGB
|
1290
|
24/11/2022
|
A/c Blocked or Frozen
|
|
563
|
OR2401003001_140922FTO_558010
|
2401003001NRG22211020210407657
|
6635738587
|
14/09/2022
|
MAMATA NATH
|
MAMATA NATH
|
2401003WL022188
|
00474
|
SBIN0RRUKGB
|
1290
|
24/11/2022
|
A/c Blocked or Frozen
|
|
564
|
OR2401003005_120622APB_FTO_222737
|
2401003005NRG23120620220119584
|
2320293072
|
12/06/2022
|
SURENDRI MIRDHA
|
SURENDRI MIRDHA
|
2401003005WL0006632
|
00354
|
PUNB0252000
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
OR2401003007_250522FTO_146809
|
2401003007NRG23240520220074606
|
1879477753
|
25/05/2022
|
Sauki Bag
|
Sauki Bag
|
2401003007WL0004226
|
00415
|
SBIN0001699
|
1332
|
02/06/2022
|
No Such Account
|
|
566
|
OR2401003007_250522FTO_146809
|
2401003007NRG23240520220074625
|
1879477766
|
25/05/2022
|
Pramod Bag
|
Pramod Bag
|
2401003007WL0004226
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
567
|
OR2401003008_281122FTO_832574
|
2401003008NRG23281120220367096
|
6765494532
|
28/11/2022
|
HIMANSHU BHOI
|
HIMANSHU BHOI
|
2401003008WL0021339
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
568
|
OR2401003010_071122FTO_749861
|
2401003010NRG23071120220327294
|
6453858386
|
07/11/2022
|
JOSHILA MIRDHA
|
JOSHILA MIRDHA
|
2401003010WL0019004
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
569
|
OR2401003010_071122FTO_749861
|
2401003010NRG23071120220327298
|
6453858379
|
07/11/2022
|
NARENDRA MIRDHA
|
NARENDRA MIRDHA
|
2401003010WL0019004
|
00415
|
SBIN0012080
|
888
|
15/11/2022
|
No Such Account
|
|
570
|
OR2401003010_071122FTO_749861
|
2401003010NRG23071120220327307
|
6453858388
|
07/11/2022
|
PUSHPANJALI MIRDHA
|
PUSHPANJALI MIRDHA
|
2401003010WL0019004
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
571
|
OR2401003010_071122FTO_749861
|
2401003010NRG23071120220327311
|
6453858387
|
07/11/2022
|
JASHOBANTI Bg
|
JASHOBANTI Bg
|
2401003010WL0019004
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
572
|
OR2401003010_071122FTO_749861
|
2401003010NRG23071120220327312
|
6453858381
|
07/11/2022
|
rakesh mirdha
|
rakesh mirdha
|
2401003010WL0019004
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
573
|
OR2401003018_080722FTO_322828
|
2401003018NRG23080720220172985
|
3035826545
|
08/07/2022
|
ASHALATA SAHU
|
ASHALATA SAHU
|
2401003018WL0009468
|
00415
|
SBIN0012080
|
1332
|
13/07/2022
|
No Such Account
|
|
574
|
OR2401003018_140323APB_FTO_1146539
|
2401003018NRG23130320230491912
|
0493685537
|
14/03/2023
|
BHAGIRATHI PADHAN
|
BHAGIRATHI PADHAN
|
2401003018WL028569
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
OR2401003018_180722FTO_366614
|
2401003018NRG23150720220180883
|
3864052375
|
18/07/2022
|
ASHALATA SAHU
|
ASHALATA SAHU
|
2401003018WL0009903
|
00415
|
SBIN0012080
|
1332
|
11/08/2022
|
No Such Account
|
|
576
|
OR2401004003_020522FTO_77960
|
2401004003NRG23300420220025727
|
1155815391
|
02/05/2022
|
MANDAKINI BHOI
|
MANDAKINI BHOI
|
2401004003WL0001515
|
00462
|
UCBA0002163
|
1332
|
13/05/2022
|
No Such Account
|
|
577
|
OR2401004004_021122FTO_729738
|
2401004004NRG23021120220317463
|
6387598628
|
02/11/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2401004004WL0018441
|
00415
|
SBIN0002110
|
1332
|
11/11/2022
|
No Such Account
|
|
578
|
OR2401004004_021122FTO_729738
|
2401004004NRG23021120220317476
|
6387598648
|
02/11/2022
|
PUSPA ORAM
|
PUSPA ORAM
|
2401004004WL0018441
|
00415
|
SBIN0002110
|
1332
|
11/11/2022
|
Account closed
|
|
579
|
OR2401004004_060722FTO_315230
|
2401004004NRG23300620220163574
|
2967134612
|
06/07/2022
|
SARAJINI THAPA
|
SARAJINI THAPA
|
2401004004WL0008985
|
00078
|
CNRB0003388
|
1332
|
11/07/2022
|
Account closed
|
|
580
|
OR2401004008_060522APB_FTO_94922
|
2401004008NRG23060520220037918
|
1269904018
|
06/05/2022
|
Mrs . Kamala Kharsel
|
Mrs . Kamala Kharsel
|
2401004008WL0002212
|
00415
|
SBIN0012081
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
OR2401004008_281122FTO_831965
|
2401004008NRG23281120220368060
|
6966327774
|
28/11/2022
|
PUSPANJALI SA
|
PUSPANJALI SA
|
2401004008WL0021416
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
582
|
OR2401022001_130123APB_FTO_1014401
|
2401022001NRG23130120230443947
|
9122485588
|
13/01/2023
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0025807
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
OR2401022002_200922APB_FTO_575730
|
2401022002NRG23200920220252528
|
4932426554
|
20/09/2022
|
BANSHI DHARUA
|
BANSHI DHARUA
|
2401022002WL0014544
|
00354
|
PUNB0680600
|
444
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2401022005_030622APB_FTO_185942
|
2401022005NRG23030620220095774
|
2222462713
|
03/06/2022
|
SASHIBHUSAN CHHATRIA
|
SASHIBHUSAN CHHATRIA
|
2401022005WL0005387
|
00415
|
SBIN0001084
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
OR2401022005_250223APB_FTO_1118512
|
2401022005NRG23250220230478888
|
0272672061
|
25/02/2023
|
BENUDHAR BHOE
|
BENUDHAR BHOE
|
2401022005WL027708
|
00354
|
PUNB0680600
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
OR2401022006_190522APB_FTO_133401
|
2401022006NRG23190520220061204
|
1590601012
|
19/05/2022
|
MANGARI MUNDA
|
MANGARI MUNDA
|
2401022006WL0003477
|
00415
|
SBIN0009657
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
OR2401022008_151122APB_FTO_781612
|
2401022008NRG23151120220341464
|
N112200CE3714
|
15/11/2022
|
RAMAKANTA KALLO
|
RAMAKANTA KALLO
|
2401022008WL0019785
|
00354
|
PUNB0680600
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
OR2401022011_080622FTO_201544
|
2401022011NRG23080620220107341
|
2271704483
|
08/06/2022
|
PRAMOD NAIK
|
PRAMOD NAIK
|
2401022011WL0006002
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
589
|
OR2401022012_151122FTO_779025
|
2401022012NRG23141120220340351
|
N112200CE3962
|
15/11/2022
|
CHANCHALA MAJHI
|
CHANCHALA MAJHI
|
2401022012WL0019736
|
00078
|
CNRB0005857
|
1332
|
22/11/2022
|
No Such Account
|
|
590
|
OR2401022012_151122FTO_779025
|
2401022012NRG23141120220340387
|
N112200CE39B7
|
15/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022012WL0019738
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
591
|
OR2401022012_151122FTO_779025
|
2401022012NRG23151120220341336
|
N112200CE3943
|
15/11/2022
|
MAHENDRA KALUA
|
MAHENDRA KALUA
|
2401022012WL0019782
|
00078
|
CNRB0005857
|
1110
|
22/11/2022
|
No Such Account
|
|
592
|
OR2401022016_310323APB_FTO_1208518
|
2401022016NRG23310320230520088
|
1174364309
|
31/03/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2401022016WL030136
|
00474
|
SBIN0RRUKGB
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
OR2401022016_310323APB_FTO_1208518
|
2401022016NRG23310320230520095
|
1174364294
|
31/03/2023
|
DURPATI MUNDA
|
DURPATI MUNDA
|
2401022016WL030136
|
00354
|
PUNB0680600
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
OR2401023002_061222APB_FTO_863479
|
2401023002NRG23061220220384515
|
7065146242
|
06/12/2022
|
Baya Amat
|
Baya Amat
|
2401023002WL0022413
|
00415
|
SBIN0002007
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
OR2401023002_061222APB_FTO_863479
|
2401023002NRG23061220220384648
|
7065146241
|
06/12/2022
|
Baya Amat
|
Baya Amat
|
2401023002WL0022415
|
00415
|
SBIN0002007
|
666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
OR2401023005_020522APB_FTO_80981
|
2401023005NRG23020520220030902
|
1158037740
|
02/05/2022
|
DUTIYA MAHANANDIA
|
DUTIYA MAHANANDIA
|
2401023005WL0001807
|
00415
|
SBIN0009352
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
OR2401023005_030622APB_FTO_189917
|
2401023005NRG23030620220099132
|
2222452884
|
03/06/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0005577
|
00691
|
IPOS0000001
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
OR2401023005_231122APB_FTO_814005
|
2401023005NRG23231120220359635
|
6676611178
|
23/11/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0020925
|
00691
|
IPOS0000001
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
OR2401023005_240822APB_FTO_497871
|
2401023005NRG23240820220223690
|
4315142495
|
24/08/2022
|
Mr. MAHESWAR MAJHI
|
Mr. MAHESWAR MAJHI
|
2401023005WL0012607
|
00415
|
SBIN0009352
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
OR2401023006_270722APB_FTO_403730
|
2401023006NRG23270720220195229
|
4226595816
|
27/07/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0010823
|
00415
|
SBIN0009352
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
OR2401023006_281022APB_FTO_708089
|
2401023006NRG23271020220306242
|
6091381753
|
28/10/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2401023006WL0017787
|
00415
|
SBIN0009352
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
OR2401023009_080323APB_FTO_1135772
|
2401023009NRG23080320230486560
|
0495034956
|
08/03/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL028243
|
00415
|
SBIN0002007
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
603
|
OR2401023009_120323APB_FTO_1143381
|
2401023009NRG23120320230490072
|
0493686243
|
12/03/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL028478
|
00415
|
SBIN0002007
|
444
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
604
|
OR2401004009_170522APB_FTO_127025
|
2401004009NRG23150520220055095
|
1586966946
|
17/05/2022
|
SUNITA MIRDHA
|
SUNITA MIRDHA
|
2401004009WL0003199
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
OR2401004013_140323APB_FTO_1148851
|
2401004013NRG23140320230492924
|
0493689434
|
14/03/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL028648
|
00462
|
UCBA0002163
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
606
|
OR2401004013_140323APB_FTO_1148851
|
2401004013NRG23140320230492925
|
0493689435
|
14/03/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL028648
|
00462
|
UCBA0002163
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
|
607
|
OR2401004013_160622APB_FTO_239044
|
2401004013NRG23160620220130901
|
2518253956
|
16/06/2022
|
LAXMI PAREKH
|
LAXMI PAREKH
|
2401004013WL0007238
|
00354
|
PUNB0178420
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
OR2401022001_101222APB_FTO_881432
|
2401022001NRG23101220220392742
|
7321201721
|
10/12/2022
|
SACHITA NAIK
|
SACHITA NAIK
|
2401022001WL0022921
|
00415
|
SBIN0001084
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
OR2401022001_101222APB_FTO_881432
|
2401022001NRG23101220220392760
|
7321201733
|
10/12/2022
|
KUMAR KISHAN
|
KUMAR KISHAN
|
2401022001WL0022921
|
00354
|
PUNB0680600
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
OR2401022002_310522APB_FTO_169879
|
2401022002NRG23310520220087702
|
1928361183
|
31/05/2022
|
NABIN MAREI
|
NABIN MAREI
|
2401022002WL0004978
|
00415
|
SBIN0009657
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
OR2401022005_261022APB_FTO_696804
|
2401022005NRG23261020220302218
|
6384620812
|
26/10/2022
|
BALARAM NAIK
|
BALARAM NAIK
|
2401022005WL0017542
|
00354
|
PUNB0680600
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
OR2401022005_261022APB_FTO_696804
|
2401022005NRG23261020220302222
|
6384620811
|
26/10/2022
|
GOPINATH BHOI
|
GOPINATH BHOI
|
2401022005WL0017542
|
00354
|
PUNB0680600
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
OR2401022006_260422APB_FTO_58254
|
2401022006NRG23260420220019401
|
0859573174
|
26/04/2022
|
MANGARI MUNDA
|
MANGARI MUNDA
|
2401022006WL0001129
|
00415
|
SBIN0009657
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
OR2401022008_131022FTO_654660
|
2401022008NRG23131020220286807
|
5846676143
|
13/10/2022
|
SUNARAM SAMAD
|
SUNARAM SAMAD
|
2401022008WL0016579
|
00415
|
SBIN0007176
|
888
|
20/10/2022
|
No Such Account
|
|
615
|
OR2401022008_211122APB_FTO_806213
|
2401022008NRG23211120220355039
|
6673219083
|
21/11/2022
|
RAMAKANTA KALLO
|
RAMAKANTA KALLO
|
2401022008WL0020621
|
00354
|
PUNB0680600
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
OR2401022009_131222APB_FTO_889554
|
2401022009NRG23121220220393530
|
7321113982
|
13/12/2022
|
ASHOK SETHI
|
ASHOK SETHI
|
2401022009WL0022968
|
00354
|
PUNB0680600
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
OR2401022010_020422FTO_5239
|
2401022010NRG22020420220629884
|
0887294384
|
02/04/2022
|
MANDAKINI KISAN
|
MANDAKINI KISAN
|
2401022010WL0036664
|
00415
|
SBIN0001084
|
1290
|
06/05/2022
|
No Such Account
|
|
618
|
OR2401022010_020422FTO_5239
|
2401022010NRG22020420220629887
|
0887294386
|
02/04/2022
|
ISWAR KISAN
|
ISWAR KISAN
|
2401022010WL0036664
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
619
|
OR2401022011_210323APB_FTO_1169571
|
2401022011NRG23190320230498692
|
0496757211
|
21/03/2023
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL028991
|
00415
|
SBIN0009657
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
OR2401022011_210323APB_FTO_1169571
|
2401022011NRG23190320230498719
|
0496757203
|
21/03/2023
|
ANIL KUMAR PRADHAN
|
ANIL KUMAR PRADHAN
|
2401022011WL028991
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Account closed
|
|
621
|
OR2401022012_011022FTO_615914
|
2401022012NRG23011020220271818
|
5337238115
|
01/10/2022
|
SANKIRTAN THAKUR
|
SANKIRTAN THAKUR
|
2401022012WL0015713
|
00078
|
CNRB0005857
|
666
|
08/10/2022
|
Account closed
|
|
622
|
OR2401022012_011122FTO_724585
|
2401022012NRG23011120220315628
|
6384021400
|
01/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022012WL0018341
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
623
|
OR2401022012_011022FTO_615914
|
2401022012NRG23290920220269367
|
5337238086
|
01/10/2022
|
MIKHEKL KISAN
|
MIKHEKL KISAN
|
2401022012WL0015584
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
624
|
OR2401022015_130123APB_FTO_1016725
|
2401022015NRG23130120230444664
|
9122627608
|
13/01/2023
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL0025846
|
00415
|
SBIN0007176
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
OR2401022015_180722APB_FTO_368235
|
2401022015NRG23170720220184325
|
3864368894
|
18/07/2022
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL0010120
|
00415
|
SBIN0007176
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
OR2401022015_250123APB_FTO_1051214
|
2401022015NRG23250120230456417
|
9123270412
|
25/01/2023
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL0026380
|
00415
|
SBIN0007176
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
OR2401022015_300123APB_FTO_1068737
|
2401022015NRG23290120230460932
|
9124314721
|
30/01/2023
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL0026573
|
00415
|
SBIN0007176
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
OR2401022016_190123APB_FTO_1033668
|
2401022016NRG23190120230449617
|
9122143784
|
19/01/2023
|
DURPATI MUNDA
|
DURPATI MUNDA
|
2401022016WL0026072
|
00354
|
PUNB0680600
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
OR2401022016_250123APB_FTO_1053030
|
2401022016NRG23250120230457146
|
9123096826
|
25/01/2023
|
DURPATI MUNDA
|
DURPATI MUNDA
|
2401022016WL0026409
|
00354
|
PUNB0680600
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
OR2401022017_281222APB_FTO_956282
|
2401022017NRG23281220220421685
|
9087175045
|
28/12/2022
|
RAJENDRA KISAN
|
RAJENDRA KISAN
|
2401022017WL0024676
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
OR2401023002_101122APB_FTO_759784
|
2401023002NRG23101120220331767
|
6496058403
|
10/11/2022
|
Baya Amat
|
Baya Amat
|
2401023002WL0019211
|
00415
|
SBIN0002007
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
OR2401023002_170123APB_FTO_1026264
|
2401023002NRG23170120230447514
|
9122361782
|
17/01/2023
|
KISHOR CHHATRIYA
|
KISHOR CHHATRIYA
|
2401023002WL0025980
|
00415
|
SBIN0002007
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
OR2401023003_210223APB_FTO_1111120
|
2401023003NRG23200220230475850
|
0262196245
|
21/02/2023
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL027492
|
00468
|
UBIN0574384
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
OR2401023005_220822FTO_490319
|
2401023005NRG22280620220631033
|
4278908433
|
22/08/2022
|
SURESINI GOUD
|
SURESINI GOUD
|
2401023WL0036854
|
00415
|
SBIN0009352
|
1505
|
30/08/2022
|
Account closed
|
|
635
|
OR2401023005_290422APB_FTO_70973
|
2401023005NRG23240420220015651
|
1089819876
|
29/04/2022
|
DUTIYA MAHANANDIA
|
DUTIYA MAHANANDIA
|
2401023005WL0000953
|
00415
|
SBIN0009352
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
OR2401023006_111122APB_FTO_766963
|
2401023006NRG23111120220334260
|
6518654480
|
11/11/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2401023006WL0019360
|
00415
|
SBIN0009352
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
OR2401023006_241122FTO_815708
|
2401023006NRG23210720220188593
|
|
24/11/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023WL0010392
|
00415
|
SBIN0009352
|
444
|
01/12/2022
|
Account closed
|
|
638
|
OR2401023006_241122FTO_815708
|
2401023006NRG23210720220188594
|
|
24/11/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023WL0010392
|
00415
|
SBIN0009352
|
444
|
01/12/2022
|
Account closed
|
|
639
|
OR2401023006_241122FTO_815708
|
2401023006NRG23210720220188595
|
|
24/11/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023WL0010392
|
00415
|
SBIN0009352
|
666
|
01/12/2022
|
Account closed
|
|
640
|
OR2401023006_241122FTO_815708
|
2401023006NRG23300720220198134
|
|
24/11/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023WL0011010
|
00415
|
SBIN0009352
|
1554
|
01/12/2022
|
Account closed
|
|
641
|
OR2401023007_200223APB_FTO_1109134
|
2401023007NRG23200220230475592
|
0263204131
|
20/02/2023
|
Jharu chhatriya
|
Jharu chhatriya
|
2401023007WL027473
|
00415
|
SBIN0009352
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
OR2401023007_260323APB_FTO_1185340
|
2401023007NRG23220320230502246
|
0499389897
|
26/03/2023
|
Mukanda Naik
|
Mukanda Naik
|
2401023007WL029189
|
00415
|
SBIN0009352
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
OR2401004011_160922FTO_566861
|
2401004011NRG23160920220248490
|
4878221738
|
16/09/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004WL0014310
|
00045
|
BARB0RENGAL
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
|
644
|
OR2401004011_160922FTO_566861
|
2401004011NRG23160920220248491
|
4878221739
|
16/09/2022
|
KARTIKA ORAM
|
KARTIKA ORAM
|
2401004WL0014310
|
00045
|
BARB0RENGAL
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
|
645
|
OR2401004013_090123APB_FTO_998388
|
2401004013NRG23090120230437791
|
9119627354
|
09/01/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL0025483
|
00462
|
UCBA0002163
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
646
|
OR2401004013_201222APB_FTO_924240
|
2401004013NRG23201220220408044
|
9085402022
|
20/12/2022
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL0023857
|
00462
|
UCBA0002163
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
647
|
OR2401004013_201222APB_FTO_924240
|
2401004013NRG23201220220408045
|
9085402023
|
20/12/2022
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL0023857
|
00462
|
UCBA0002163
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
648
|
OR2401004013_230323APB_FTO_1175720
|
2401004013NRG23230320230503849
|
0496392599
|
23/03/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL029301
|
00462
|
UCBA0002163
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
649
|
OR2401022003_170323APB_FTO_1157977
|
2401022003NRG23170320230496765
|
0495420379
|
17/03/2023
|
TANKADHAR BHAINSA
|
TANKADHAR BHAINSA
|
2401022003WL028872
|
00354
|
PUNB0680600
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
OR2401022005_300323APB_FTO_1200971
|
2401022005NRG23300320230512430
|
1171866474
|
30/03/2023
|
ANSHUMALI SUNANI
|
ANSHUMALI SUNANI
|
2401022005WL029793
|
00415
|
SBIN0001084
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
OR2401022009_110123APB_FTO_1005665
|
2401022009NRG23110120230440787
|
9119850159
|
11/01/2023
|
JAYANANDA BAG
|
JAYANANDA BAG
|
2401022009WL0025652
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
OR2401022009_170922APB_FTO_567061
|
2401022009NRG23170920220248996
|
4905387677
|
17/09/2022
|
MADAN MINJA
|
MADAN MINJA
|
2401022009WL0014349
|
00354
|
PUNB0680600
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
OR2401022009_261022APB_FTO_696896
|
2401022009NRG23261020220302273
|
6384615621
|
26/10/2022
|
MADAN MINJA
|
MADAN MINJA
|
2401022009WL0017545
|
00354
|
PUNB0680600
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2401022010_020422APB_FTO_5239
|
2401022010NRG22020420220629859
|
0887416670
|
02/04/2022
|
BHOJRAJ LUHA
|
BHOJRAJ LUHA
|
2401022010WL0036663
|
00415
|
SBIN0001084
|
215
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
OR2401023003_211222FTO_929080
|
2401023003NRG23211220220410655
|
9084920582
|
21/12/2022
|
RAWHEL SOY
|
RAWHEL SOY
|
2401023003WL0024012
|
00468
|
UBIN0574384
|
1110
|
23/02/2023
|
Account closed
|
|
656
|
OR2401023004_170223APB_FTO_1106150
|
2401023004NRG23130220230471899
|
0261977012
|
17/02/2023
|
J.Bhengra
|
J.Bhengra
|
2401023004WL027194
|
00354
|
PUNB0738500
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
OR2401023004_020223APB_FTO_1080275
|
2401023004NRG23310120230465427
|
9124016527
|
02/02/2023
|
J.Bhengra
|
J.Bhengra
|
2401023004WL0026771
|
00354
|
PUNB0738500
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
OR2401023005_090522APB_FTO_102009
|
2401023005NRG23090520220039811
|
1271480822
|
09/05/2022
|
DUTIYA MAHANANDIA
|
DUTIYA MAHANANDIA
|
2401023005WL0002332
|
00415
|
SBIN0009352
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
OR2401023005_120323APB_FTO_1143805
|
2401023005NRG23120320230490254
|
0495418977
|
12/03/2023
|
ANJANA NAIK
|
ANJANA NAIK
|
2401023005WL028483
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
OR2401023006_070522APB_FTO_96493
|
2401023006NRG23060520220037251
|
1225421241
|
07/05/2022
|
SIBLAL KISHAN
|
SIBLAL KISHAN
|
2401023006WL0002168
|
00415
|
SBIN0009352
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
OR2401023006_220822APB_FTO_488028
|
2401023006NRG23210820220220158
|
4277064765
|
22/08/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0012348
|
00415
|
SBIN0009352
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
OR2401023008_231122FTO_813813
|
2401023008NRG23221120220356123
|
|
23/11/2022
|
Mr . CHHABILA KARSEL
|
Mr . CHHABILA KARSEL
|
2401023008WL0020687
|
00415
|
SBIN0002007
|
1554
|
01/12/2022
|
No Such Account
|
|
663
|
OR2401022008_010223FTO_1077496
|
2401022008NRG23010220230467241
|
9124365633
|
01/02/2023
|
BAISAKHU KISAN
|
BAISAKHU KISAN
|
2401022008WL0026854
|
00078
|
CNRB0005857
|
1332
|
24/02/2023
|
No Such Account
|
|
664
|
OR2401022008_011022FTO_616077
|
2401022008NRG23011020220272123
|
5338866215
|
01/10/2022
|
SUNARAM SAMAD
|
SUNARAM SAMAD
|
2401022008WL0015722
|
00415
|
SBIN0007176
|
666
|
08/10/2022
|
No Such Account
|
|
665
|
OR2401022008_011022FTO_616077
|
2401022008NRG23011020220272124
|
5338866214
|
01/10/2022
|
SUNARAM SAMAD
|
SUNARAM SAMAD
|
2401022008WL0015722
|
00415
|
SBIN0007176
|
888
|
08/10/2022
|
No Such Account
|
|
666
|
OR2401022009_091122APB_FTO_754141
|
2401022009NRG23091120220329483
|
6496051761
|
09/11/2022
|
MADAN MINJ
|
MADAN MINJ
|
2401022009WL0019114
|
00354
|
PUNB0680600
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
OR2401022011_090622APB_FTO_206599
|
2401022011NRG23080620220108920
|
2291494439
|
09/06/2022
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2401022011WL0006111
|
00415
|
SBIN0009657
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
OR2401022011_090622APB_FTO_206599
|
2401022011NRG23080620220108952
|
2291494443
|
09/06/2022
|
PRATIMA SING
|
PRATIMA SING
|
2401022011WL0006111
|
00415
|
SBIN0009657
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
OR2401022012_221122FTO_807506
|
2401022012NRG23221120220356272
|
6673428811
|
22/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022WL0020702
|
00415
|
SBIN0007176
|
1332
|
26/11/2022
|
Account closed
|
|
670
|
OR2401022012_221122FTO_807506
|
2401022012NRG23221120220356273
|
6673428812
|
22/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022WL0020702
|
00415
|
SBIN0007176
|
1332
|
26/11/2022
|
Account closed
|
|
671
|
OR2401022012_221122FTO_807506
|
2401022012NRG23221120220356274
|
6673428813
|
22/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022WL0020702
|
00415
|
SBIN0007176
|
1332
|
26/11/2022
|
Account closed
|
|
672
|
OR2401022017_130522FTO_120867
|
2401022017NRG23130520220052365
|
1587407246
|
13/05/2022
|
HARI CHANDRA SANDHA
|
HARI CHANDRA SANDHA
|
2401022017WL0003069
|
00415
|
SBIN0001084
|
1332
|
26/05/2022
|
No Such Account
|
|
673
|
OR2401023002_061222FTO_863467
|
2401023002NRG23061220220384448
|
7065325243
|
06/12/2022
|
DASHARATHI RAKASA
|
DASHARATHI RAKASA
|
2401023002WL0022413
|
00415
|
SBIN0002007
|
1110
|
10/12/2022
|
No Such Account
|
|
674
|
OR2401023002_061222FTO_863467
|
2401023002NRG23061220220384585
|
7065325244
|
06/12/2022
|
DASHARATHI RAKASA
|
DASHARATHI RAKASA
|
2401023002WL0022415
|
00415
|
SBIN0002007
|
666
|
10/12/2022
|
No Such Account
|
|
675
|
OR2401023002_171122APB_FTO_787163
|
2401023002NRG23171120220345777
|
6636032269
|
17/11/2022
|
Baya Amat
|
Baya Amat
|
2401023002WL0020020
|
00415
|
SBIN0002007
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
OR2401023002_300323APB_FTO_1202060
|
2401023002NRG23300320230513223
|
0493471820
|
30/03/2023
|
Mr. JATINDRA BAGH
|
Mr. JATINDRA BAGH
|
2401023002WL029828
|
00415
|
SBIN0009652
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
OR2401023002_300323APB_FTO_1202060
|
2401023002NRG23300320230513224
|
0493471821
|
30/03/2023
|
Mr. JATINDRA BAGH
|
Mr. JATINDRA BAGH
|
2401023002WL029828
|
00415
|
SBIN0009652
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
OR2401023003_190922APB_FTO_575275
|
2401023003NRG23190920220251342
|
4906570826
|
19/09/2022
|
HERMAN KANDULANA
|
HERMAN KANDULANA
|
2401023003WL0014486
|
00468
|
UBIN0574384
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
OR2401023006_050922APB_FTO_531202
|
2401023006NRG23050920220234321
|
4644201832
|
05/09/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0013367
|
00415
|
SBIN0009352
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
OR2401023006_080822APB_FTO_444330
|
2401023006NRG23080820220206212
|
4229620941
|
08/08/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0011488
|
00415
|
SBIN0009352
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
OR2401023006_160722APB_FTO_363273
|
2401023006NRG23150720220181048
|
3197852138
|
16/07/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0009916
|
00415
|
SBIN0009352
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
OR2401023006_220822FTO_488016
|
2401023006NRG23210820220220183
|
4276572126
|
22/08/2022
|
Roshan Manohari
|
Roshan Manohari
|
2401023006WL0012348
|
00415
|
SBIN0009352
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
683
|
OR2401023008_030822APB_FTO_427693
|
2401023008NRG23030820220202045
|
4229554058
|
03/08/2022
|
Biraj Surin
|
Biraj Surin
|
2401023008WL0011221
|
00415
|
SBIN0002007
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
OR2401023008_030822APB_FTO_427693
|
2401023008NRG23030820220202049
|
4229554070
|
03/08/2022
|
SAJAN DANG
|
SAJAN DANG
|
2401023008WL0011221
|
00468
|
UBIN0574384
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
OR2401023008_020123FTO_975953
|
2401023008NRG23261220220417958
|
9095157466
|
02/01/2023
|
Bilasi Samad
|
Bilasi Samad
|
2401023WL0024490
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
686
|
OR2401023008_011222FTO_845368
|
2401023008NRG23301120220371687
|
7065315121
|
01/12/2022
|
Mr . CHHABILA KARSEL
|
Mr . CHHABILA KARSEL
|
2401023008WL0021616
|
00415
|
SBIN0002007
|
1554
|
10/12/2022
|
No Such Account
|
|
687
|
OR2401023009_030822APB_FTO_425995
|
2401023009NRG23030820220201410
|
4229508562
|
03/08/2022
|
MR SURENDRA KHADIA
|
MR SURENDRA KHADIA
|
2401023009WL0011192
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
OR2401023010_020422APB_FTO_4807
|
2401023010NRG22310320220627915
|
0859508172
|
02/04/2022
|
GOPAL KULLU
|
GOPAL KULLU
|
2401023010WL0036550
|
00415
|
SBIN0009652
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
OR2401023010_110522APB_FTO_111001
|
2401023010NRG23110520220048102
|
1274001104
|
11/05/2022
|
GOPAL KULLU
|
GOPAL KULLU
|
2401023010WL0002803
|
00415
|
SBIN0009652
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2401023011_120323APB_FTO_1143719
|
2401023011NRG23090320230488499
|
0495420396
|
12/03/2023
|
Premalata Naik
|
Premalata Naik
|
2401023011WL028361
|
00415
|
SBIN0009653
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
OR2401023012_220422APB_FTO_44660
|
2401023012NRG23220420220012591
|
0891940773
|
22/04/2022
|
MS BHULESWARI NAIK
|
MS BHULESWARI NAIK
|
2401023012WL0000755
|
00468
|
UBIN0574384
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
OR2401023012_250522APB_FTO_145726
|
2401023012NRG23250520220075617
|
1881774695
|
25/05/2022
|
PATEL BAGH
|
PATEL BAGH
|
2401023012WL0004274
|
00415
|
SBIN0002007
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
OR2401023012_310323APB_FTO_1210233
|
2401023012NRG23310320230522977
|
1173394420
|
31/03/2023
|
MS MANI NAIK
|
MS MANI NAIK
|
2401023012WL030253
|
00468
|
UBIN0574384
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2401023012_310323APB_FTO_1210233
|
2401023012NRG23310320230523005
|
1173394380
|
31/03/2023
|
MANAS RANJAN GOUD
|
MANAS RANJAN GOUD
|
2401023012WL030253
|
00468
|
UBIN0574384
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
OR2401023012_310323APB_FTO_1210233
|
2401023012NRG23310320230523255
|
1173394421
|
31/03/2023
|
MS MANI NAIK
|
MS MANI NAIK
|
2401023012WL030263
|
00468
|
UBIN0574384
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
OR2401023012_310323APB_FTO_1210233
|
2401023012NRG23310320230523295
|
1173394379
|
31/03/2023
|
MANAS RANJAN GOUD
|
MANAS RANJAN GOUD
|
2401023012WL030263
|
00468
|
UBIN0574384
|
666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
OR2401023013_100722APB_FTO_325300
|
2401023013NRG23100720220175189
|
3037202780
|
10/07/2022
|
Jenamani Pradhan
|
Jenamani Pradhan
|
2401023013WL0009595
|
00415
|
SBIN0002007
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
OR2401023015_110622FTO_220101
|
2401023015NRG23100620220115066
|
2331932053
|
11/06/2022
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2401023015WL0006402
|
00415
|
SBIN0009657
|
1554
|
16/06/2022
|
Account closed
|
|
699
|
OR2401023016_180123FTO_1030884
|
2401023016NRG23160120230445674
|
9121992886
|
18/01/2023
|
SITAKANTA RANA
|
SITAKANTA RANA
|
2401023016WL0025897
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
700
|
OR2401023016_240123FTO_1047147
|
2401023016NRG23230120230454475
|
9123906584
|
24/01/2023
|
SITAKANTA RANA
|
SITAKANTA RANA
|
2401023016WL0026293
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
701
|
OR2401023017_231122FTO_814339
|
2401023017NRG23231120220359557
|
6676423573
|
23/11/2022
|
Mrs. Puspa Naik
|
Mrs. Puspa Naik
|
2401023017WL0020918
|
00415
|
SBIN0018468
|
222
|
26/11/2022
|
No Such Account
|
|
702
|
OR2401023017_240822APB_FTO_496919
|
2401023017NRG23240820220223274
|
4277849634
|
24/08/2022
|
MANOJ BHENGRA
|
MANOJ BHENGRA
|
2401023017WL0012577
|
00354
|
PUNB0738500
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
OR2401023017_310323APB_FTO_1209769
|
2401023017NRG23310320230522067
|
1173443932
|
31/03/2023
|
LOPANANDA BAGH
|
LOPANANDA BAGH
|
2401023017WL030222
|
00354
|
PUNB0738500
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
OR2401022001_260922FTO_595699
|
2401022001NRG23260920220262424
|
5062564470
|
26/09/2022
|
PINTU BAKRA
|
PINTU BAKRA
|
2401022001WL0015178
|
00354
|
PUNB0680600
|
1110
|
29/09/2022
|
Account closed
|
|
705
|
OR2401022001_300422FTO_72810
|
2401022001NRG23300420220025682
|
1089163937
|
30/04/2022
|
JAGARNATH SABAR
|
JAGARNATH SABAR
|
2401022001WL0001514
|
00415
|
SBIN0009657
|
666
|
12/05/2022
|
No Such Account
|
|
706
|
OR2401022009_171122APB_FTO_790598
|
2401022009NRG23161120220342904
|
6655410938
|
17/11/2022
|
MADAN MINJ
|
MADAN MINJ
|
2401022009WL0019873
|
00354
|
PUNB0680600
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
OR2401022011_190422FTO_34234
|
2401022011NRG23190420220007525
|
0919702131
|
19/04/2022
|
RADHESHYAM MAJHI
|
RADHESHYAM MAJHI
|
2401022011WL0000406
|
00415
|
SBIN0009657
|
1332
|
07/05/2022
|
No Such Account
|
|
708
|
OR2401022012_091122FTO_755633
|
2401022012NRG23091120220330030
|
6495785906
|
09/11/2022
|
CHANCHALA MAJHI
|
CHANCHALA MAJHI
|
2401022012WL0019136
|
00078
|
CNRB0005857
|
666
|
17/11/2022
|
No Such Account
|
|
709
|
OR2401023001_160522APB_FTO_125192
|
2401023001NRG23120520220049645
|
1586949952
|
16/05/2022
|
ARATI KOUDI
|
ARATI KOUDI
|
2401023001WL0002910
|
00415
|
SBIN0009653
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
OR2401023003_071022APB_FTO_633374
|
2401023003NRG23071020220279143
|
5560493928
|
07/10/2022
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL0016072
|
00468
|
UBIN0574384
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
OR2401023004_240123APB_FTO_1050483
|
2401023004NRG23240120230456052
|
9123225882
|
24/01/2023
|
J.Bhengra
|
J.Bhengra
|
2401023004WL0026367
|
00354
|
PUNB0738500
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
OR2401023005_031222APB_FTO_853620
|
2401023005NRG23031220220379197
|
7065069155
|
03/12/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0022102
|
00691
|
IPOS0000001
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
OR2401023006_110722APB_FTO_327744
|
2401023006NRG23110720220176104
|
3138583335
|
11/07/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0009652
|
00415
|
SBIN0009352
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
OR2401023006_120822APB_FTO_455055
|
2401023006NRG23110820220209739
|
4276953139
|
12/08/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0011708
|
00415
|
SBIN0009352
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
OR2401023006_241122FTO_815692
|
2401023006NRG23241120220360480
|
|
24/11/2022
|
Ajit Munda
|
Ajit Munda
|
2401023006WL0020975
|
00415
|
SBIN0009352
|
888
|
01/12/2022
|
No Such Account
|
|
716
|
OR2401023006_241122FTO_815692
|
2401023006NRG23241120220360516
|
|
24/11/2022
|
Guna Kisan
|
Guna Kisan
|
2401023006WL0020975
|
00691
|
IPOS0000001
|
444
|
01/12/2022
|
No Such Account
|
|
717
|
OR2401023008_221122FTO_809296
|
2401023008NRG22231220210520262
|
6740126930
|
22/11/2022
|
Ms. SANJUKTA DUNGDUNG
|
Ms. SANJUKTA DUNGDUNG
|
2401023WL028712
|
00474
|
SBIN0RRUKGB
|
1075
|
02/12/2022
|
No Such Account
|
|
718
|
OR2401023008_120922APB_FTO_550732
|
2401023008NRG23120920220243222
|
4809432244
|
12/09/2022
|
Biraj Surin
|
Biraj Surin
|
2401023008WL0013932
|
00415
|
SBIN0002007
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
OR2401023008_140722FTO_349455
|
2401023008NRG23130720220178887
|
3194847087
|
14/07/2022
|
RAJES BAGH
|
RAJES BAGH
|
2401023008WL0009803
|
00691
|
IPOS0000001
|
1554
|
20/07/2022
|
No Such Account
|
|
720
|
OR2401023009_170522APB_FTO_126943
|
2401023009NRG23170520220057746
|
1586963117
|
17/05/2022
|
NABIN NIKHANDIA
|
NABIN NIKHANDIA
|
2401023009WL0003294
|
00354
|
PUNB0738500
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
OR2401023009_241222APB_FTO_939298
|
2401023009NRG23241220220414916
|
7515191591
|
24/12/2022
|
RAMESWAR SUNANI
|
RAMESWAR SUNANI
|
2401023009WL0024284
|
00354
|
PUNB0738500
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
OR2401023010_161122APB_FTO_786906
|
2401023010NRG23161120220344111
|
6618335406
|
16/11/2022
|
A. Minz
|
A. Minz
|
2401023010WL0019935
|
00415
|
SBIN0009652
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
OR2401023013_030722APB_FTO_301050
|
2401023013NRG23030720220166384
|
2854071012
|
03/07/2022
|
Sumitra Seth
|
Sumitra Seth
|
2401023013WL0009111
|
00691
|
IPOS0000001
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
OR2401023001_210123APB_FTO_1040762
|
2401023001NRG23210120230452137
|
9123319199
|
21/01/2023
|
Annapurna Kansarali
|
Annapurna Kansarali
|
2401023001WL0026210
|
00415
|
SBIN0009653
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
OR2401023001_260822FTO_503154
|
2401023001NRG23260820220225029
|
4394925000
|
26/08/2022
|
SHANKAR KAUDI
|
SHANKAR KAUDI
|
2401023001WL0012714
|
00415
|
SBIN0009653
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
726
|
OR2401023003_071222APB_FTO_865677
|
2401023003NRG23071220220386551
|
7288816076
|
07/12/2022
|
RAWHEL SOY
|
RAWHEL SOY
|
2401023003WL0022501
|
00468
|
UBIN0574384
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
OR2401023003_180123FTO_1033300
|
2401023003NRG23170120230447470
|
9123401797
|
18/01/2023
|
RAWHEL SOY
|
RAWHEL SOY
|
2401023003WL0025978
|
00468
|
UBIN0574384
|
666
|
24/02/2023
|
Account closed
|
|
728
|
OR2401023003_220922APB_FTO_586924
|
2401023003NRG23220920220257538
|
4995807239
|
22/09/2022
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL0014896
|
00468
|
UBIN0574384
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
OR2401023005_101122APB_FTO_760392
|
2401023005NRG23081120220328264
|
6498471085
|
10/11/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0019062
|
00691
|
IPOS0000001
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
OR2401023005_110622APB_FTO_220654
|
2401023005NRG23100620220114336
|
2374340555
|
11/06/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0006378
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
OR2401023006_071022FTO_633798
|
2401023006NRG23011020220271232
|
5561328609
|
07/10/2022
|
Mr.UMESH SAHU
|
Mr.UMESH SAHU
|
2401023006WL0015685
|
00415
|
SBIN0009352
|
1110
|
14/10/2022
|
No Such Account
|
|
732
|
OR2401023006_030822APB_FTO_427869
|
2401023006NRG23030820220201661
|
4232474530
|
03/08/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0011200
|
00415
|
SBIN0009352
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
OR2401023006_211022APB_FTO_683224
|
2401023006NRG23181020220291829
|
5997353491
|
21/10/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2401023006WL0016916
|
00415
|
SBIN0009352
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
OR2401023006_220722APB_FTO_385889
|
2401023006NRG23210720220188036
|
4228260192
|
22/07/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0010352
|
00415
|
SBIN0009352
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
OR2401023006_220722APB_FTO_385889
|
2401023006NRG23220720220189351
|
4228260157
|
22/07/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0010453
|
00415
|
SBIN0009352
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
OR2401023006_071022FTO_633798
|
2401023006NRG23300920220270450
|
5561328544
|
07/10/2022
|
PREMLATA DHURUA
|
PREMLATA DHURUA
|
2401023006WL0015640
|
00415
|
SBIN0009352
|
666
|
14/10/2022
|
No Such Account
|
|
737
|
OR2401023008_141122APB_FTO_776004
|
2401023008NRG23101120220331588
|
6549136645
|
14/11/2022
|
Urmila Toppo
|
Urmila Toppo
|
2401023008WL0019207
|
00415
|
SBIN0002007
|
1554
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
OR2401023009_170822APB_FTO_474317
|
2401023009NRG23170820220217864
|
4277027330
|
17/08/2022
|
MR SURENDRA KHADIA
|
MR SURENDRA KHADIA
|
2401023009WL0012197
|
00691
|
IPOS0000001
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
OR2401023009_250522APB_FTO_148876
|
2401023009NRG23250520220076450
|
1885105275
|
25/05/2022
|
MR NABIN NIKHANDIA
|
MR NABIN NIKHANDIA
|
2401023009WL0004323
|
00354
|
PUNB0738500
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
OR2401023010_170422APB_FTO_29843
|
2401023010NRG23170420220005576
|
0918079624
|
17/04/2022
|
GOPAL KULLU
|
GOPAL KULLU
|
2401023010WL0000303
|
00415
|
SBIN0009652
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
OR2401023010_191022APB_FTO_673014
|
2401023010NRG23191020220293246
|
5959420490
|
19/10/2022
|
MADHU BAGH
|
MADHU BAGH
|
2401023010WL0016991
|
00415
|
SBIN0009652
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
OR2401023011_300323APB_FTO_1201999
|
2401023011NRG23290320230509942
|
1171957388
|
30/03/2023
|
Premalata Naik
|
Premalata Naik
|
2401023011WL029661
|
00415
|
SBIN0009653
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
OR2401022012_251122FTO_823604
|
2401022012NRG23251120220364397
|
6966336701
|
25/11/2022
|
INDRA MUNDA
|
INDRA MUNDA
|
2401022012WL0021195
|
00078
|
CNRB0005857
|
1110
|
07/12/2022
|
No Such Account
|
|
744
|
OR2401022015_100223APB_FTO_1094357
|
2401022015NRG23100220230470651
|
9126352115
|
10/02/2023
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL027100
|
00415
|
SBIN0007176
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
OR2401022016_310123APB_FTO_1072337
|
2401022016NRG23310120230464286
|
9124115689
|
31/01/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2401022016WL0026719
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
OR2401022016_310123APB_FTO_1072337
|
2401022016NRG23310120230464298
|
9124115677
|
31/01/2023
|
DURPATI MUNDA
|
DURPATI MUNDA
|
2401022016WL0026719
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
OR2401023014_010223FTO_1075356
|
2401023000NRG23310120230466125
|
9123808338
|
01/02/2023
|
SURENDRA MAGHI
|
SURENDRA MAGHI
|
2401023WL0026799
|
00415
|
SBIN0009652
|
1332
|
24/02/2023
|
Account closed
|
|
748
|
OR2401023002_270622FTO_276717
|
2401023002NRG22171220210512308
|
2608790942
|
27/06/2022
|
NAREN KHADIA
|
NAREN KHADIA
|
2401023WL028075
|
00415
|
SBIN0002007
|
1290
|
02/07/2022
|
Account closed
|
|
749
|
OR2401023003_290323APB_FTO_1198510
|
2401023003NRG23290320230511513
|
2806831474
|
29/03/2023
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL029747
|
00468
|
UBIN0574384
|
444
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
OR2401023005_300323APB_FTO_1199851
|
2401023005NRG23300320230512037
|
1171951228
|
30/03/2023
|
BANDHURAM KALO
|
BANDHURAM KALO
|
2401023005WL029781
|
00415
|
SBIN0009352
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
OR2401023006_260822APB_FTO_504273
|
2401023006NRG23260820220225354
|
4399197256
|
26/08/2022
|
Chaitanya Kisan
|
Chaitanya Kisan
|
2401023006WL0012726
|
00415
|
SBIN0009352
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
OR2401023006_280323APB_FTO_1190556
|
2401023006NRG23280320230508777
|
0501682356
|
28/03/2023
|
GURUCHARAN PINGA
|
GURUCHARAN PINGA
|
2401023006WL029592
|
00415
|
SBIN0009352
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
OR2401023008_041022APB_FTO_624462
|
2401023008NRG23041020220276529
|
5337843103
|
04/10/2022
|
SAJAN DANG
|
SAJAN DANG
|
2401023008WL0015921
|
00468
|
UBIN0574384
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
OR2401023008_240822APB_FTO_497024
|
2401023008NRG23240820220223330
|
4279728640
|
24/08/2022
|
Biraj Surin
|
Biraj Surin
|
2401023008WL0012578
|
00415
|
SBIN0002007
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
OR2401023008_240822APB_FTO_497024
|
2401023008NRG23240820220223333
|
4279728636
|
24/08/2022
|
SAJAN DANG
|
SAJAN DANG
|
2401023008WL0012578
|
00468
|
UBIN0574384
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
OR2401023009_250822APB_FTO_499520
|
2401023009NRG23250820220223965
|
4315131832
|
25/08/2022
|
MR SURENDRA KHADIA
|
MR SURENDRA KHADIA
|
2401023009WL0012628
|
00691
|
IPOS0000001
|
666
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
OR2401023009_300123APB_FTO_1067522
|
2401023009NRG23300120230462219
|
9124167787
|
30/01/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL0026628
|
00415
|
SBIN0002007
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
OR2401023013_210622APB_FTO_256288
|
2401023013NRG23200620220143343
|
2488191924
|
21/06/2022
|
Sumitra Seth
|
Sumitra Seth
|
2401023013WL0007950
|
00691
|
IPOS0000001
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
OR2401023014_040123APB_FTO_987264
|
2401023014NRG23030120230431014
|
9092233542
|
04/01/2023
|
JALEN HASDA
|
JALEN HASDA
|
2401023014WL0025162
|
00415
|
SBIN0018468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
OR2401023014_031022FTO_624072
|
2401023014NRG23031020220276153
|
5337232803
|
03/10/2022
|
RINKI BUD
|
RINKI BUD
|
2401023014WL0015905
|
00415
|
SBIN0009652
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
|
761
|
OR2401023014_100323FTO_1139034
|
2401023014NRG23280220230481250
|
0493035662
|
10/03/2023
|
Mr SURENDRA MAJHI
|
Mr SURENDRA MAJHI
|
2401023WL0027875
|
00415
|
SBIN0009652
|
1332
|
03/04/2023
|
No Such Account
|
|
762
|
OR2401022012_051222FTO_858224
|
2401022012NRG23051220220381990
|
7065323097
|
05/12/2022
|
INDRA MUNDA
|
INDRA MUNDA
|
2401022012WL0022256
|
00078
|
CNRB0005857
|
1332
|
10/12/2022
|
No Such Account
|
|
763
|
OR2401022017_310123FTO_1072600
|
2401022017NRG23310120230464367
|
9123873402
|
31/01/2023
|
PRAMODINI ROUT
|
PRAMODINI ROUT
|
2401022017WL0026721
|
00354
|
PUNB0680600
|
1332
|
24/02/2023
|
No Such Account
|
|
764
|
OR2401023001_310123APB_FTO_1074634
|
2401023001NRG23310120230465178
|
9123993710
|
31/01/2023
|
Annapurna Kansarali
|
Annapurna Kansarali
|
2401023001WL0026763
|
00415
|
SBIN0009653
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
OR2401023005_290922APB_FTO_609461
|
2401023005NRG23290920220268240
|
5337870356
|
29/09/2022
|
PRAMOD KALO
|
PRAMOD KALO
|
2401023005WL0015504
|
00691
|
IPOS0000001
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
OR2401023006_020822APB_FTO_423015
|
2401023006NRG23020820220200116
|
4229517731
|
02/08/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0011113
|
00415
|
SBIN0009352
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
OR2401023007_060323APB_FTO_1133873
|
2401023007NRG23050320230484251
|
0493690433
|
06/03/2023
|
PUNI BHENGARA
|
PUNI BHENGARA
|
2401023007WL028122
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
OR2401023007_060323APB_FTO_1133873
|
2401023007NRG23050320230484315
|
0493690420
|
06/03/2023
|
Jharu chhatriya
|
Jharu chhatriya
|
2401023007WL028123
|
00415
|
SBIN0009352
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
OR2401023007_060323APB_FTO_1133873
|
2401023007NRG23050320230484338
|
0493690462
|
06/03/2023
|
Mukanda Naik
|
Mukanda Naik
|
2401023007WL028124
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
OR2401023007_120323APB_FTO_1143859
|
2401023007NRG23120320230490461
|
0493685071
|
12/03/2023
|
Mukanda Naik
|
Mukanda Naik
|
2401023007WL028495
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
OR2401023008_060622APB_FTO_193055
|
2401023008NRG23060620220101602
|
2221237547
|
06/06/2022
|
NILA SORENG
|
NILA SORENG
|
2401023008WL0005693
|
00468
|
UBIN0574384
|
1554
|
11/06/2022
|
Account closed
|
|
772
|
OR2401023008_140323APB_FTO_1147243
|
2401023008NRG23140320230492304
|
0495810974
|
14/03/2023
|
Mr Biju Bagh
|
Mr Biju Bagh
|
2401023008WL028599
|
00468
|
UBIN0574384
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
OR2401023008_140323APB_FTO_1147243
|
2401023008NRG23140320230492325
|
0495810989
|
14/03/2023
|
RABI NARAYAN SAHU
|
RABI NARAYAN SAHU
|
2401023008WL028599
|
00032
|
UTIB0000493
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
OR2401023008_160822APB_FTO_467964
|
2401023008NRG23160820220215693
|
4276978070
|
16/08/2022
|
Biraj Surin
|
Biraj Surin
|
2401023008WL0012059
|
00415
|
SBIN0002007
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2401023008_160822APB_FTO_467964
|
2401023008NRG23160820220215697
|
4276978086
|
16/08/2022
|
SAJAN DANG
|
SAJAN DANG
|
2401023008WL0012059
|
00468
|
UBIN0574384
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
OR2401023008_310323APB_FTO_1208982
|
2401023008NRG23310320230520837
|
1173394560
|
31/03/2023
|
RABI NARAYAN SAHU
|
RABI NARAYAN SAHU
|
2401023008WL030165
|
00032
|
UTIB0000493
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
OR2401023008_310323APB_FTO_1208982
|
2401023008NRG23310320230520857
|
1173394561
|
31/03/2023
|
RABI NARAYAN SAHU
|
RABI NARAYAN SAHU
|
2401023008WL030166
|
00032
|
UTIB0000493
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
OR2401023008_310323APB_FTO_1208982
|
2401023008NRG23310320230520882
|
1173394587
|
31/03/2023
|
purna kerketta
|
purna kerketta
|
2401023008WL030168
|
00415
|
SBIN0002007
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
OR2401023010_281022APB_FTO_709453
|
2401023010NRG23281020220308278
|
6091378712
|
28/10/2022
|
MADHU BAGH
|
MADHU BAGH
|
2401023010WL0017914
|
00415
|
SBIN0009652
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
OR2401022011_270622APB_FTO_277570
|
2401022011NRG23270620220156245
|
2895882716
|
27/06/2022
|
PRATIMA SING
|
PRATIMA SING
|
2401022011WL0008614
|
00415
|
SBIN0009657
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
OR2401022012_081122FTO_751709
|
2401022012NRG23081120220328082
|
6493792266
|
08/11/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2401022012WL0019057
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
782
|
OR2401022015_030123APB_FTO_980415
|
2401022015NRG23030120230430277
|
9089688116
|
03/01/2023
|
HIRADHAR NAIK
|
HIRADHAR NAIK
|
2401022015WL0025121
|
00415
|
SBIN0007176
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
OR2401023002_231222FTO_938174
|
2401023002NRG23231220220414457
|
9084930421
|
23/12/2022
|
DASHARATHI RAKASA
|
DASHARATHI RAKASA
|
2401023002WL0024257
|
00415
|
SBIN0002007
|
222
|
23/02/2023
|
No Such Account
|
|
784
|
OR2401023003_071022APB_FTO_633547
|
2401023003NRG23071020220279207
|
5560493576
|
07/10/2022
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL0016075
|
00468
|
UBIN0574384
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
OR2401023003_120323APB_FTO_1143842
|
2401023003NRG23090320230487944
|
0493682423
|
12/03/2023
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL028313
|
00468
|
UBIN0574384
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2401023003_270123FTO_1062206
|
2401023003NRG23230120230454108
|
9123838346
|
27/01/2023
|
RAWHEL SOY
|
RAWHEL SOY
|
2401023003WL0026286
|
00468
|
UBIN0574384
|
1332
|
24/02/2023
|
Account closed
|
|
787
|
OR2401023003_310123FTO_1073992
|
2401023003NRG23310120230463611
|
9124366812
|
31/01/2023
|
RAWHEL SOY
|
RAWHEL SOY
|
2401023003WL0026690
|
00468
|
UBIN0574384
|
222
|
24/02/2023
|
Account closed
|
|
788
|
OR2401023008_070323APB_FTO_1135322
|
2401023008NRG23030320230483274
|
0493681752
|
07/03/2023
|
Mr Biju Bagh
|
Mr Biju Bagh
|
2401023008WL028048
|
00468
|
UBIN0574384
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
OR2401023008_070323APB_FTO_1135322
|
2401023008NRG23030320230483296
|
0493681776
|
07/03/2023
|
RABI NARAYAN SAHU
|
RABI NARAYAN SAHU
|
2401023008WL028048
|
00032
|
UTIB0000493
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
OR2401023008_251222APB_FTO_943017
|
2401023008NRG23251220220416233
|
9087148490
|
25/12/2022
|
Bilasi Samad
|
Bilasi Samad
|
2401023008WL0024363
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
OR2401023009_190622APB_FTO_249629
|
2401023009NRG23190620220138007
|
5307153665
|
19/06/2022
|
MR SURENDRA KHADIA
|
MR SURENDRA KHADIA
|
2401023009WL0007665
|
00691
|
IPOS0000001
|
222
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
OR2401023009_300323APB_FTO_1201703
|
2401023009NRG23300320230512967
|
0493551489
|
30/03/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL029816
|
00415
|
SBIN0002007
|
666
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
793
|
OR2401023009_300323APB_FTO_1201703
|
2401023009NRG23300320230512969
|
0493551490
|
30/03/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL029816
|
00415
|
SBIN0002007
|
666
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
794
|
OR2401023009_310722APB_FTO_417396
|
2401023009NRG23310720220198300
|
3866691108
|
31/07/2022
|
MR SURENDRA KHADIA
|
MR SURENDRA KHADIA
|
2401023009WL0011022
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
OR2401023013_100822APB_FTO_451661
|
2401023013NRG23100820220209221
|
4274695753
|
10/08/2022
|
Abhiram Lugun
|
Abhiram Lugun
|
2401023013WL0011672
|
00415
|
SBIN0009652
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
OR2401023014_040123FTO_987249
|
2401023014NRG23030120230431154
|
9092213021
|
04/01/2023
|
SURENDRA MAGHI
|
SURENDRA MAGHI
|
2401023014WL0025164
|
00415
|
SBIN0009652
|
1332
|
23/02/2023
|
Account closed
|
|
797
|
OR2401023014_110123FTO_1005488
|
2401023014NRG23100120230440602
|
9119179033
|
11/01/2023
|
SURENDRA MAGHI
|
SURENDRA MAGHI
|
2401023014WL0025642
|
00415
|
SBIN0009652
|
1110
|
24/02/2023
|
Account closed
|
|
798
|
OR2401023014_281222APB_FTO_956199
|
2401023014NRG23281220220420687
|
9087176767
|
28/12/2022
|
JALEN HASDA
|
JALEN HASDA
|
2401023014WL0024636
|
00415
|
SBIN0018468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
OR2401023017_300922FTO_613099
|
2401023017NRG23300920220270175
|
5337342482
|
30/09/2022
|
KRUPASINDHU MAJHI
|
KRUPASINDHU MAJHI
|
2401023017WL0015639
|
00415
|
SBIN0002007
|
888
|
08/10/2022
|
No Such Account
|
|
800
|
OR2401023001_310323APB_FTO_1207700
|
2401023001NRG23310320230514283
|
1174140644
|
31/03/2023
|
HIRANJALI DUDUM
|
HIRANJALI DUDUM
|
2401023001WL029887
|
00415
|
SBIN0009653
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
OR2401023001_310323APB_FTO_1207700
|
2401023001NRG23310320230517329
|
1174140643
|
31/03/2023
|
HIRANJALI DUDUM
|
HIRANJALI DUDUM
|
2401023001WL030025
|
00415
|
SBIN0009653
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
OR2401023004_280323APB_FTO_1193911
|
2401023004NRG23280320230509763
|
2806080136
|
28/03/2023
|
JHUNI NAIK
|
JHUNI NAIK
|
2401023004WL029652
|
00415
|
SBIN0002007
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
OR2401023006_120822FTO_455044
|
2401023006NRG23110820220209765
|
4276547548
|
12/08/2022
|
Roshan Manohari
|
Roshan Manohari
|
2401023006WL0011708
|
00415
|
SBIN0009352
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
804
|
OR2401023008_240223APB_FTO_1115825
|
2401023008NRG23210220230476189
|
0273035850
|
24/02/2023
|
Mr Biju Bagh
|
Mr Biju Bagh
|
2401023008WL027516
|
00468
|
UBIN0574384
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
OR2401023009_120822APB_FTO_452890
|
2401023009NRG23110820220209802
|
4276960752
|
12/08/2022
|
MR SURENDRA KHADIA
|
MR SURENDRA KHADIA
|
2401023009WL0011710
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
OR2401023009_140223APB_FTO_1100161
|
2401023009NRG23140220230472867
|
9126525101
|
14/02/2023
|
MR NABIN NIKHANDIA
|
MR NABIN NIKHANDIA
|
2401023009WL027265
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2401023010_161122FTO_786883
|
2401023010NRG23161120220343961
|
6618270138
|
16/11/2022
|
GURU CHARAN NAIK
|
GURU CHARAN NAIK
|
2401023010WL0019931
|
00691
|
IPOS0000001
|
1332
|
24/11/2022
|
No Such Account
|
|
808
|
OR2401023011_021222APB_FTO_851040
|
2401023011NRG23021220220377578
|
7065070344
|
02/12/2022
|
ROHITA SINGH MAHAPATRA
|
ROHITA SINGH MAHAPATRA
|
2401023011WL0021979
|
00415
|
SBIN0009653
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
OR2401023011_080622APB_FTO_204459
|
2401023011NRG23080620220108439
|
2269696747
|
08/06/2022
|
Premalata Naik
|
Premalata Naik
|
2401023011WL0006078
|
00415
|
SBIN0009653
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
OR2401023011_241222APB_FTO_942111
|
2401023011NRG23241220220415488
|
9086929629
|
24/12/2022
|
Mr. ANANDMASI MUNDA
|
Mr. ANANDMASI MUNDA
|
2401023011WL0024308
|
00415
|
SBIN0009352
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
OR2401023012_310522APB_FTO_171956
|
2401023012NRG23310520220089053
|
N0622001775C2
|
31/05/2022
|
PATEL BAGH
|
PATEL BAGH
|
2401023012WL0005049
|
00415
|
SBIN0002007
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
OR2401023014_201222APB_FTO_923267
|
2401023014NRG23191220220406094
|
9085386506
|
20/12/2022
|
JALEN HASDA
|
JALEN HASDA
|
2401023014WL0023735
|
00415
|
SBIN0018468
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
OR2401023015_030922APB_FTO_527334
|
2401023015NRG23030920220232476
|
4644005297
|
03/09/2022
|
Bhalaria Dung Dung
|
Bhalaria Dung Dung
|
2401023015WL0013254
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
OR2401023015_180922FTO_571020
|
2401023015NRG23180920220250330
|
4906522646
|
18/09/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2401023015WL0014431
|
00415
|
SBIN0002007
|
1554
|
22/09/2022
|
No Such Account
|
|
815
|
OR2401023016_031222APB_FTO_855133
|
2401023016NRG23031220220380010
|
7065142955
|
03/12/2022
|
KAILASH KALO
|
KAILASH KALO
|
2401023016WL0022152
|
00415
|
SBIN0009653
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
OR2401023016_211122FTO_801774
|
2401023016NRG23211120220353559
|
6676449540
|
21/11/2022
|
BANAMALI PING
|
BANAMALI PING
|
2401023016WL0020521
|
00415
|
SBIN0009653
|
1332
|
26/11/2022
|
Account closed
|
|
817
|
OR2401023017_300822APB_FTO_514454
|
2401023017NRG23300820220229140
|
4400770375
|
30/08/2022
|
MANOJ BHENGRA
|
MANOJ BHENGRA
|
2401023017WL0013006
|
00354
|
PUNB0738500
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
OR2401024001_040722FTO_303024
|
2401024000NRG23040720220167410
|
2913863018
|
04/07/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0009175
|
00354
|
PUNB0269900
|
1332
|
08/07/2022
|
No Such Account
|
|
819
|
OR2401023003_110123FTO_1005977
|
2401023003NRG23100120230439894
|
9119222393
|
11/01/2023
|
RAWHEL SOY
|
RAWHEL SOY
|
2401023003WL0025616
|
00468
|
UBIN0574384
|
666
|
24/02/2023
|
Account closed
|
|
820
|
OR2401023003_251022APB_FTO_695435
|
2401023003NRG23251020220301480
|
6384572845
|
25/10/2022
|
SALESHTINA HARO
|
SALESHTINA HARO
|
2401023003WL0017515
|
00468
|
UBIN0574384
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
OR2401023004_170123APB_FTO_1026238
|
2401023004NRG23160120230446530
|
9122583518
|
17/01/2023
|
J.Bhengra
|
J.Bhengra
|
2401023004WL0025942
|
00354
|
PUNB0738500
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
OR2401023006_100722APB_FTO_325212
|
2401023006NRG23090720220174914
|
3037179862
|
10/07/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0009579
|
00415
|
SBIN0009352
|
444
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
OR2401023006_100722APB_FTO_325212
|
2401023006NRG23090720220174915
|
3037179863
|
10/07/2022
|
KUNTI BHAINSA
|
KUNTI BHAINSA
|
2401023006WL0009579
|
00415
|
SBIN0009352
|
444
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
OR2401023006_260822FTO_504268
|
2401023006NRG23260820220225377
|
4394917252
|
26/08/2022
|
Roshan Manohari
|
Roshan Manohari
|
2401023006WL0012726
|
00415
|
SBIN0009352
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
825
|
OR2401023006_281022FTO_708079
|
2401023006NRG23271020220306256
|
6091135637
|
28/10/2022
|
Basudev Munda
|
Basudev Munda
|
2401023006WL0017787
|
00354
|
PUNB0738500
|
222
|
02/11/2022
|
No Such Account
|
|
826
|
OR2401023007_160622APB_FTO_238913
|
2401023007NRG23130620220124339
|
2514349394
|
16/06/2022
|
Bharat Naik
|
Bharat Naik
|
2401023007WL0006891
|
00415
|
SBIN0009352
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
OR2401023008_121222APB_FTO_885913
|
2401023008NRG23121220220394898
|
7321031212
|
12/12/2022
|
Bilasi Samad
|
Bilasi Samad
|
2401023008WL0023042
|
00415
|
SBIN0002007
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2401023008_231122APB_FTO_813815
|
2401023008NRG23211120220353980
|
|
23/11/2022
|
Urmila Toppo
|
Urmila Toppo
|
2401023008WL0020551
|
00415
|
SBIN0002007
|
1554
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
829
|
OR2401023008_281022APB_FTO_709529
|
2401023008NRG23271020220306838
|
6381609943
|
28/10/2022
|
SAJAN DANG
|
SAJAN DANG
|
2401023008WL0017817
|
00468
|
UBIN0574384
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
OR2401023009_220622FTO_263680
|
2401023009NRG23220620220147657
|
2560300140
|
22/06/2022
|
PARWATI DEI
|
PARWATI DEI
|
2401023009WL0008181
|
00468
|
UBIN0574384
|
666
|
30/06/2022
|
Account closed
|
|
831
|
OR2401023009_310323APB_FTO_1207993
|
2401023009NRG23310320230519338
|
1171996888
|
31/03/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL030103
|
00415
|
SBIN0002007
|
222
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
OR2401023010_021222APB_FTO_849912
|
2401023010NRG23021220220377021
|
7064872475
|
02/12/2022
|
ANIL MINZ
|
ANIL MINZ
|
2401023010WL0021939
|
00415
|
SBIN0009652
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
OR2401023010_111122FTO_768823
|
2401023010NRG23091120220330817
|
6517995208
|
11/11/2022
|
GURU CHARAN NAIK
|
GURU CHARAN NAIK
|
2401023010WL0019169
|
00691
|
IPOS0000001
|
888
|
17/11/2022
|
No Such Account
|
|
834
|
OR2401023011_100123FTO_1003416
|
2401023011NRG23100120230439669
|
9119229854
|
10/01/2023
|
Mrs. RUDMA MAHANANDIA
|
Mrs. RUDMA MAHANANDIA
|
2401023011WL0025609
|
00415
|
SBIN0009352
|
1110
|
24/02/2023
|
No Such Account
|
|
835
|
OR2401023013_140622APB_FTO_229887
|
2401023013NRG23130620220120550
|
2367202865
|
14/06/2022
|
Mrs.KASHMIR DUNGDUNG
|
Mrs.KASHMIR DUNGDUNG
|
2401023013WL0006677
|
00415
|
SBIN0002007
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
OR2401023013_140622APB_FTO_229887
|
2401023013NRG23130620220121842
|
2367202914
|
14/06/2022
|
Sumitra Seth
|
Sumitra Seth
|
2401023013WL0006735
|
00691
|
IPOS0000001
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
OR2401023014_220123FTO_1043510
|
2401023014NRG23220120230452829
|
9122954530
|
22/01/2023
|
SURENDRA MAGHI
|
SURENDRA MAGHI
|
2401023014WL0026236
|
00415
|
SBIN0009652
|
1332
|
24/02/2023
|
Account closed
|
|
838
|
OR2401023015_021122APB_FTO_728799
|
2401023015NRG23021120220317566
|
6387355060
|
02/11/2022
|
SAGARIKA MAHANANDIA
|
SAGARIKA MAHANANDIA
|
2401023015WL0018444
|
00468
|
UBIN0574384
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
OR2401023006_270922FTO_600904
|
2401023006NRG23270920220264001
|
5122618684
|
27/09/2022
|
PREMLATA DHURUA
|
PREMLATA DHURUA
|
2401023006WL0015258
|
00415
|
SBIN0009352
|
1110
|
01/10/2022
|
No Such Account
|
|
840
|
OR2401023006_270922FTO_600904
|
2401023006NRG23270920220264002
|
5122618683
|
27/09/2022
|
AJIT MUNDA
|
AJIT MUNDA
|
2401023006WL0015258
|
00415
|
SBIN0009352
|
1332
|
01/10/2022
|
No Such Account
|
|
841
|
OR2401023008_100822APB_FTO_448759
|
2401023008NRG23090820220207671
|
4274691483
|
10/08/2022
|
Biraj Surin
|
Biraj Surin
|
2401023008WL0011576
|
00415
|
SBIN0002007
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
OR2401023008_100822APB_FTO_448759
|
2401023008NRG23090820220207675
|
4274691496
|
10/08/2022
|
SAJAN DANG
|
SAJAN DANG
|
2401023008WL0011576
|
00468
|
UBIN0574384
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
OR2401023009_070223APB_FTO_1087989
|
2401023009NRG23070220230468957
|
9124338302
|
07/02/2023
|
MR NABIN NIKHANDIA
|
MR NABIN NIKHANDIA
|
2401023009WL026970
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
OR2401023009_130722FTO_346312
|
2401023009NRG23130720220179312
|
N072201597435
|
13/07/2022
|
SANKIRTANA MUNDA
|
SANKIRTANA MUNDA
|
2401023009WL0009820
|
00354
|
PUNB0738500
|
222
|
14/07/2022
|
DBFL
|
|
845
|
OR2401023009_190622FTO_249623
|
2401023009NRG23190620220138064
|
5307065398
|
19/06/2022
|
PARWATI DEI
|
PARWATI DEI
|
2401023009WL0007669
|
00468
|
UBIN0574384
|
1110
|
07/10/2022
|
Account closed
|
|
846
|
OR2401023010_020522APB_FTO_80955
|
2401023010NRG23020520220031039
|
1157534690
|
02/05/2022
|
GOPAL KULLU
|
GOPAL KULLU
|
2401023010WL0001811
|
00415
|
SBIN0009652
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
OR2401023010_041122APB_FTO_736419
|
2401023010NRG23041120220321137
|
6456571103
|
04/11/2022
|
A. Minz
|
A. Minz
|
2401023010WL0018635
|
00415
|
SBIN0009652
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2401023010_141022FTO_657869
|
2401023010NRG23131020220287185
|
5869589619
|
14/10/2022
|
FRANSIS MINZ
|
FRANSIS MINZ
|
2401023010WL0016605
|
00415
|
SBIN0009352
|
888
|
21/10/2022
|
No Such Account
|
|
849
|
OR2401023012_070622APB_FTO_200742
|
2401023012NRG23060620220102550
|
2269546186
|
07/06/2022
|
SAROJ BARLA
|
SAROJ BARLA
|
2401023012WL0005749
|
00415
|
SBIN0002007
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
OR2401023012_070622APB_FTO_200742
|
2401023012NRG23070620220106240
|
2269546185
|
07/06/2022
|
PATEL BAGH
|
PATEL BAGH
|
2401023012WL0005968
|
00415
|
SBIN0002007
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
OR2401023013_140522APB_FTO_121227
|
2401023013NRG23130520220050737
|
1586958674
|
14/05/2022
|
Jenamani Pradhan
|
Jenamani Pradhan
|
2401023013WL0002965
|
00415
|
SBIN0002007
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
OR2401023013_210522APB_FTO_140951
|
2401023013NRG23190520220061579
|
1593447465
|
21/05/2022
|
MR TULARAM LAKRA
|
MR TULARAM LAKRA
|
2401023013WL0003488
|
00468
|
UBIN0574384
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
OR2401023013_200822APB_FTO_483431
|
2401023013NRG23200820220219487
|
4276966314
|
20/08/2022
|
Abhiram Lugun
|
Abhiram Lugun
|
2401023013WL0012291
|
00415
|
SBIN0009652
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
OR2401023014_020622APB_FTO_182900
|
2401023014NRG23020620220095154
|
N0622003A80F0
|
02/06/2022
|
DUBRAJ TAPNO
|
DUBRAJ TAPNO
|
2401023014WL0005368
|
00415
|
SBIN0009652
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
OR2401023016_111222APB_FTO_881888
|
2401023016NRG23111220220392992
|
7321105963
|
11/12/2022
|
KAILASH KALO
|
KAILASH KALO
|
2401023016WL0022936
|
00415
|
SBIN0009653
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
OR2401023017_010323APB_FTO_1124472
|
2401023017NRG23010320230482038
|
0493688432
|
01/03/2023
|
Mr. AMIR MAJHI
|
Mr. AMIR MAJHI
|
2401023017WL027961
|
00415
|
SBIN0002007
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
OR2401023017_050922APB_FTO_531976
|
2401023017NRG23050920220234700
|
4644199501
|
05/09/2022
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023017WL0013399
|
00415
|
SBIN0018468
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
OR2401023017_050922APB_FTO_531976
|
2401023017NRG23050920220234750
|
4644199517
|
05/09/2022
|
MANOJ BHENGRA
|
MANOJ BHENGRA
|
2401023017WL0013400
|
00354
|
PUNB0738500
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
OR2401023017_050922APB_FTO_531976
|
2401023017NRG23050920220234756
|
4644199500
|
05/09/2022
|
PHULAJENAS MUNDA
|
PHULAJENAS MUNDA
|
2401023017WL0013400
|
00415
|
SBIN0018468
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
OR2401024001_160622FTO_235649
|
2401024000NRG23160620220128685
|
2434520890
|
16/06/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0007115
|
00354
|
PUNB0269900
|
1332
|
23/06/2022
|
Account closed
|
|
861
|
OR2401024001_190822APB_FTO_477033
|
2401024001NRG23170820220217986
|
4277007167
|
19/08/2022
|
ARUN MAKAR
|
ARUN MAKAR
|
2401024001WL0012201
|
00354
|
PUNB0269900
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2401024001_250522APB_FTO_147671
|
2401024001NRG23250520220076573
|
1880024999
|
25/05/2022
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024001WL0004328
|
00354
|
PUNB0269900
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
OR2401024001_270223APB_FTO_1119918
|
2401024001NRG23270220230479960
|
0273030676
|
27/02/2023
|
LUCHAN NAIK
|
LUCHAN NAIK
|
2401024001WL027790
|
00354
|
PUNB0269900
|
666
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
864
|
OR2401024002_100323APB_FTO_1139760
|
2401024002NRG23100320230489041
|
0495672283
|
10/03/2023
|
TANUDHAR MAJHI
|
TANUDHAR MAJHI
|
2401024002WL028409
|
00415
|
SBIN0004855
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
OR2401024004_281022FTO_709305
|
2401024004NRG22200720220631116
|
6091288832
|
28/10/2022
|
HEMALATA KISAN
|
HEMALATA KISAN
|
2401024WL0036881
|
00474
|
SBIN0RRUKGB
|
1290
|
02/11/2022
|
No Such Account
|
|
866
|
OR2401024004_281022FTO_709305
|
2401024004NRG22200720220631117
|
6091288833
|
28/10/2022
|
HEMALATA KISAN
|
HEMALATA KISAN
|
2401024WL0036881
|
00474
|
SBIN0RRUKGB
|
1290
|
02/11/2022
|
No Such Account
|
|
867
|
OR2401024004_281022FTO_709305
|
2401024004NRG22230620220630997
|
6091288830
|
28/10/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0036839
|
00354
|
PUNB0269900
|
1290
|
02/11/2022
|
No Such Account
|
|
868
|
OR2401024004_090922FTO_543201
|
2401024004NRG23080920220238348
|
4747717100
|
09/09/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024WL0013614
|
00354
|
PUNB0269900
|
1332
|
17/09/2022
|
No Such Account
|
|
869
|
OR2401024004_090922FTO_543201
|
2401024004NRG23080920220238353
|
4747717099
|
09/09/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024WL0013614
|
00354
|
PUNB0269900
|
1332
|
17/09/2022
|
No Such Account
|
|
870
|
OR2401024004_090922FTO_543201
|
2401024004NRG23080920220238354
|
4747717093
|
09/09/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0013614
|
00354
|
PUNB0269900
|
1332
|
17/09/2022
|
No Such Account
|
|
871
|
OR2401024004_090922FTO_543201
|
2401024004NRG23080920220238355
|
4747717094
|
09/09/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0013614
|
00354
|
PUNB0269900
|
1332
|
17/09/2022
|
No Such Account
|
|
872
|
OR2401024004_090922FTO_543201
|
2401024004NRG23080920220238356
|
4747717095
|
09/09/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0013614
|
00354
|
PUNB0269900
|
1332
|
17/09/2022
|
No Such Account
|
|
873
|
OR2401024004_150722APB_FTO_355670
|
2401024004NRG23150720220181371
|
3195031104
|
15/07/2022
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2401024004WL0009927
|
00354
|
PUNB0269900
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
OR2401024004_150722APB_FTO_355670
|
2401024004NRG23150720220181387
|
3195031140
|
15/07/2022
|
BIPIN MIRDDHA
|
BIPIN MIRDDHA
|
2401024004WL0009929
|
00354
|
PUNB0269900
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
OR2401024004_181022FTO_668398
|
2401024004NRG23171020220291335
|
5938868988
|
18/10/2022
|
Bkisan
|
Bkisan
|
2401024004WL0016880
|
00354
|
PUNB0269900
|
1332
|
27/10/2022
|
No Such Account
|
|
876
|
OR2401024004_221122APB_FTO_807064
|
2401024004NRG23221120220355903
|
6673208721
|
22/11/2022
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024004WL0020671
|
00354
|
PUNB0269900
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
OR2401024004_290422FTO_69099
|
2401024004NRG23290420220024341
|
1060502901
|
29/04/2022
|
LALANI BAG
|
LALANI BAG
|
2401024004WL0001439
|
00354
|
PUNB0269900
|
1332
|
10/05/2022
|
No Such Account
|
|
878
|
OR2401024005_011222APB_FTO_843163
|
2401024005NRG23011220220374262
|
7023562067
|
01/12/2022
|
GANESH CHAMAR
|
GANESH CHAMAR
|
2401024005WL0021745
|
00354
|
PUNB0274100
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
OR2401024005_080622APB_FTO_203554
|
2401024005NRG23080620220108318
|
2291342453
|
08/06/2022
|
MERI TOPO
|
MERI TOPO
|
2401024005WL0006064
|
00354
|
PUNB0274100
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
OR2401023009_280522APB_FTO_162677
|
2401023009NRG23280520220083902
|
1881694741
|
28/05/2022
|
MR NABIN NIKHANDIA
|
MR NABIN NIKHANDIA
|
2401023009WL0004757
|
00354
|
PUNB0738500
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
OR2401023009_310323APB_FTO_1210706
|
2401023009NRG23310320230521611
|
1173462628
|
31/03/2023
|
BHULESWAR SETH
|
BHULESWAR SETH
|
2401023009WL030206
|
00415
|
SBIN0002007
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
OR2401023009_310323APB_FTO_1210706
|
2401023009NRG23310320230521677
|
1173462597
|
31/03/2023
|
NINDRABATI TAPO
|
NINDRABATI TAPO
|
2401023009WL030206
|
00415
|
SBIN0002007
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
OR2401023010_111122APB_FTO_768831
|
2401023010NRG23091120220330842
|
6518949849
|
11/11/2022
|
A. Minz
|
A. Minz
|
2401023010WL0019170
|
00415
|
SBIN0009652
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
OR2401023010_251122APB_FTO_823628
|
2401023010NRG23251120220364291
|
|
25/11/2022
|
ANIL MINZ
|
ANIL MINZ
|
2401023010WL0021194
|
00415
|
SBIN0009652
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
OR2401023013_170922APB_FTO_567121
|
2401023013NRG23160920220248174
|
4878043790
|
17/09/2022
|
Abhiram Lugun
|
Abhiram Lugun
|
2401023013WL0014285
|
00691
|
IPOS0000001
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
OR2401023016_100123FTO_1002346
|
2401023016NRG23100120230438905
|
9121926386
|
10/01/2023
|
SITAKANTA RANA
|
SITAKANTA RANA
|
2401023016WL0025568
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
|
887
|
OR2401023017_190922FTO_574970
|
2401023017NRG23190920220251848
|
4906521942
|
19/09/2022
|
KRUPASINDHU MAJHI
|
KRUPASINDHU MAJHI
|
2401023017WL0014514
|
00691
|
IPOS0000001
|
1332
|
22/09/2022
|
No Such Account
|
|
888
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270056
|
5339302783
|
30/09/2022
|
BIPIN KUMURA
|
BIPIN KUMURA
|
2401023017WL0015639
|
00415
|
SBIN0018468
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270123
|
5339302826
|
30/09/2022
|
MR MANOJ BHENGRA
|
MR MANOJ BHENGRA
|
2401023017WL0015639
|
00354
|
PUNB0738500
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270124
|
5339302827
|
30/09/2022
|
MR MANOJ BHENGRA
|
MR MANOJ BHENGRA
|
2401023017WL0015639
|
00354
|
PUNB0738500
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270147
|
5339302781
|
30/09/2022
|
PHULAJENAS MUNDA
|
PHULAJENAS MUNDA
|
2401023017WL0015639
|
00415
|
SBIN0018468
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270149
|
5339302782
|
30/09/2022
|
PHULAJENAS MUNDA
|
PHULAJENAS MUNDA
|
2401023017WL0015639
|
00415
|
SBIN0018468
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270160
|
5339302706
|
30/09/2022
|
LAXMI PRADEEP
|
LAXMI PRADEEP
|
2401023017WL0015639
|
00691
|
IPOS0000001
|
888
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270162
|
5339302707
|
30/09/2022
|
LAXMI PRADEEP
|
LAXMI PRADEEP
|
2401023017WL0015639
|
00691
|
IPOS0000001
|
1332
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
895
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270167
|
5339302744
|
30/09/2022
|
KSHIRODINI DEHURIA
|
KSHIRODINI DEHURIA
|
2401023017WL0015639
|
00415
|
SBIN0002007
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
OR2401023017_300922APB_FTO_613143
|
2401023017NRG23300920220270168
|
5339302745
|
30/09/2022
|
KSHIRODINI DEHURIA
|
KSHIRODINI DEHURIA
|
2401023017WL0015639
|
00415
|
SBIN0002007
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
OR2401024001_190522APB_FTO_133353
|
2401024000NRG23190520220061126
|
1590604480
|
19/05/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0003475
|
00354
|
PUNB0269900
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
OR2401023007_270223APB_FTO_1120805
|
2401023007NRG23270220230480569
|
0272749539
|
27/02/2023
|
Mukanda Naik
|
Mukanda Naik
|
2401023007WL027819
|
00415
|
SBIN0009352
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
OR2401023007_270223APB_FTO_1120805
|
2401023007NRG23270220230480570
|
0272749540
|
27/02/2023
|
Mukanda Naik
|
Mukanda Naik
|
2401023007WL027819
|
00415
|
SBIN0009352
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
OR2401023008_041122APB_FTO_736625
|
2401023008NRG23031120220319534
|
6387390233
|
04/11/2022
|
ASIYAN SURIN
|
ASIYAN SURIN
|
2401023008WL0018571
|
00415
|
SBIN0002007
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
OR2401023008_041022FTO_624459
|
2401023008NRG23041020220276465
|
5337562083
|
04/10/2022
|
MARTIN DANG
|
MARTIN DANG
|
2401023008WL0015920
|
00415
|
SBIN0002007
|
1110
|
08/10/2022
|
No Such Account
|
|
902
|
OR2401023008_171222APB_FTO_911408
|
2401023008NRG23171220220404835
|
7375815987
|
17/12/2022
|
Bilasi Samad
|
Bilasi Samad
|
2401023008WL0023637
|
00415
|
SBIN0002007
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
OR2401023009_110522APB_FTO_109146
|
2401023009NRG23110520220047048
|
1267945562
|
11/05/2022
|
NABIN NIKHANDIA
|
NABIN NIKHANDIA
|
2401023009WL0002729
|
00354
|
PUNB0738500
|
666
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
OR2401023009_230123APB_FTO_1044257
|
2401023009NRG23230120230453873
|
9123194672
|
23/01/2023
|
JATIMA BAGH
|
JATIMA BAGH
|
2401023009WL0026276
|
00415
|
SBIN0002007
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
OR2401023009_310522APB_FTO_170872
|
2401023009NRG23310520220087327
|
1928426809
|
31/05/2022
|
MR NABIN NIKHANDIA
|
MR NABIN NIKHANDIA
|
2401023009WL0004964
|
00354
|
PUNB0738500
|
444
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
OR2401023011_130223APB_FTO_1097962
|
2401023011NRG23130220230471840
|
9126161503
|
13/02/2023
|
Mr. ANANDMASI MUNDA
|
Mr. ANANDMASI MUNDA
|
2401023011WL027193
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
OR2401023011_270323APB_FTO_1186270
|
2401023011NRG23210320230501352
|
0501344012
|
27/03/2023
|
Premalata Naik
|
Premalata Naik
|
2401023011WL029147
|
00415
|
SBIN0009653
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
OR2401023011_301122APB_FTO_838355
|
2401023011NRG23291120220370474
|
7023528267
|
30/11/2022
|
ROHITA SINGH MAHAPATRA
|
ROHITA SINGH MAHAPATRA
|
2401023011WL0021527
|
00415
|
SBIN0009653
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2401023012_160622APB_FTO_239162
|
2401023012NRG23150620220127442
|
2514420041
|
16/06/2022
|
BERNIKA SARENG
|
BERNIKA SARENG
|
2401023012WL0007037
|
00468
|
UBIN0574384
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
OR2401023012_160622APB_FTO_239162
|
2401023012NRG23150620220127446
|
2514420042
|
16/06/2022
|
SAROJ BARLA
|
SAROJ BARLA
|
2401023012WL0007037
|
00415
|
SBIN0002007
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
OR2401023012_310522APB_FTO_171860
|
2401023012NRG23310520220086934
|
1928367341
|
31/05/2022
|
SAROJ BARLA
|
SAROJ BARLA
|
2401023012WL0004942
|
00415
|
SBIN0002007
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
OR2401023015_110522FTO_111195
|
2401023015NRG23110520220048445
|
1372607241
|
11/05/2022
|
SUJATA TOPPO
|
SUJATA TOPPO
|
2401023015WL0002815
|
00415
|
SBIN0002007
|
1554
|
19/05/2022
|
No Such Account
|
|
913
|
OR2401023015_271022FTO_702990
|
2401023015NRG23261020220303611
|
6091293827
|
27/10/2022
|
LAXMI SINGH
|
LAXMI SINGH
|
2401023015WL0017626
|
00415
|
SBIN0002007
|
1110
|
02/11/2022
|
No Such Account
|
|
914
|
OR2401023015_271022FTO_702990
|
2401023015NRG23261020220303643
|
6091293758
|
27/10/2022
|
KARFUL KUJUR
|
KARFUL KUJUR
|
2401023015WL0017626
|
00032
|
UTIB0001183
|
1332
|
02/11/2022
|
Account closed
|
|
915
|
OR2401023016_291122APB_FTO_834986
|
2401023016NRG23291120220369285
|
7023550879
|
29/11/2022
|
KAILASH KALO
|
KAILASH KALO
|
2401023016WL0021473
|
00415
|
SBIN0009653
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
OR2401023017_201222APB_FTO_923881
|
2401023017NRG23201220220408058
|
9085372555
|
20/12/2022
|
DEBANANDA BAGH
|
DEBANANDA BAGH
|
2401023017WL0023858
|
00415
|
SBIN0002007
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
OR2401023017_201222APB_FTO_923881
|
2401023017NRG23201220220409374
|
9085372507
|
20/12/2022
|
RAGHU KECHHU
|
RAGHU KECHHU
|
2401023017WL0023929
|
00415
|
SBIN0002007
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
OR2401024009_180722FTO_367513
|
2401024000NRG23090620220110553
|
3864251263
|
18/07/2022
|
KHATI MINZ
|
KHATI MINZ
|
2401024WL0006185
|
00415
|
SBIN0004855
|
1332
|
11/08/2022
|
No Such Account
|
|
919
|
OR2401024009_180722FTO_367513
|
2401024000NRG23230620220151285
|
3864251264
|
18/07/2022
|
NARAYAN MUNDA
|
NARAYAN MUNDA
|
2401024WL0008359
|
00415
|
SBIN0004855
|
1332
|
11/08/2022
|
No Such Account
|
|
920
|
OR2401024009_261222APB_FTO_947187
|
2401024000NRG23261220220417665
|
9087019133
|
26/12/2022
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0024474
|
00415
|
SBIN0004855
|
1110
|
23/02/2023
|
Account closed
|
|
921
|
OR2401024002_200522APB_FTO_138929
|
2401024002NRG23200520220065951
|
1593405807
|
20/05/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2401024002WL0003737
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
OR2401024003_251022APB_FTO_695045
|
2401024003NRG23251020220301148
|
6384572834
|
25/10/2022
|
RUKMANI BHOI
|
RUKMANI BHOI
|
2401024003WL0017498
|
00354
|
PUNB0680600
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
OR2401024004_060123APB_FTO_991881
|
2401024004NRG23060120230435115
|
9092672733
|
06/01/2023
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL0025362
|
00354
|
PUNB0269900
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
OR2401024004_081022APB_FTO_637924
|
2401024004NRG23081020220280960
|
5625445091
|
08/10/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024004WL0016165
|
00354
|
PUNB0269900
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
OR2401024004_090622FTO_208535
|
2401024004NRG23090620220110644
|
2291273075
|
09/06/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0006194
|
00354
|
PUNB0269900
|
1332
|
15/06/2022
|
No Such Account
|
|
926
|
OR2401024004_090622FTO_208535
|
2401024004NRG23090620220110645
|
2291273074
|
09/06/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0006194
|
00354
|
PUNB0269900
|
1332
|
15/06/2022
|
No Such Account
|
|
927
|
OR2401024004_090622FTO_208535
|
2401024004NRG23090620220110646
|
2291273076
|
09/06/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0006194
|
00354
|
PUNB0269900
|
1332
|
15/06/2022
|
No Such Account
|
|
928
|
OR2401024004_090622FTO_208535
|
2401024004NRG23090620220110647
|
2291273077
|
09/06/2022
|
RUKMINI BAG
|
RUKMINI BAG
|
2401024WL0006194
|
00354
|
PUNB0269900
|
1332
|
15/06/2022
|
No Such Account
|
|
929
|
OR2401024004_090622FTO_208535
|
2401024004NRG23090620220110648
|
2291273078
|
09/06/2022
|
RUKMINI BAG
|
RUKMINI BAG
|
2401024WL0006194
|
00354
|
PUNB0269900
|
1332
|
15/06/2022
|
No Such Account
|
|
930
|
OR2401024004_101122APB_FTO_757625
|
2401024004NRG23091120220330557
|
6496056974
|
10/11/2022
|
SANTOSHINI NAYAK
|
SANTOSHINI NAYAK
|
2401024004WL0019159
|
00354
|
PUNB0269900
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
OR2401024004_100622APB_FTO_218849
|
2401024004NRG23100620220117423
|
2332349562
|
10/06/2022
|
BIPIN MIRDDHA
|
BIPIN MIRDDHA
|
2401024004WL0006519
|
00354
|
PUNB0269900
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
OR2401024004_241222APB_FTO_940752
|
2401024004NRG23241220220415265
|
9086977461
|
24/12/2022
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL0024303
|
00354
|
PUNB0269900
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
OR2401024004_280522APB_FTO_163049
|
2401024004NRG23280520220083989
|
1886708162
|
28/05/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024004WL0004764
|
00354
|
PUNB0269900
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
OR2401024005_080622APB_FTO_203270
|
2401024005NRG23080620220108017
|
2291437378
|
08/06/2022
|
SUMITRA BAGH
|
SUMITRA BAGH
|
2401024005WL0006051
|
00354
|
PUNB0274100
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
OR2401024005_160922APB_FTO_563581
|
2401024005NRG23160920220248124
|
4877737153
|
16/09/2022
|
SANTOSINI PODH
|
SANTOSINI PODH
|
2401024005WL0014282
|
00354
|
PUNB0274100
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
OR2401024008_020622APB_FTO_179832
|
2401024008NRG23020620220093950
|
2222440584
|
02/06/2022
|
PRASNNA BHAINSA
|
PRASNNA BHAINSA
|
2401024008WL0005308
|
00354
|
PUNB0274100
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
OR2401024001_130622APB_FTO_224977
|
2401024000NRG23130620220121278
|
2362640690
|
13/06/2022
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024WL0006705
|
00354
|
PUNB0269900
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
OR2401024009_180123APB_FTO_1030307
|
2401024000NRG23180120230448758
|
9122196813
|
18/01/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0026039
|
00415
|
SBIN0004855
|
1332
|
24/02/2023
|
Account closed
|
|
939
|
OR2401024005_190722APB_FTO_372238
|
2401024000NRG23190720220186276
|
3866723101
|
19/07/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024WL0010238
|
00354
|
PUNB0274100
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
OR2401024015_281122APB_FTO_828677
|
2401024000NRG23281120220366767
|
|
28/11/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024WL0021324
|
00415
|
SBIN0012081
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
OR2401024002_101122APB_FTO_759659
|
2401024002NRG23101120220331627
|
6518954598
|
10/11/2022
|
SUSHAMA NAYAK
|
SUSHAMA NAYAK
|
2401024002WL0019208
|
00415
|
SBIN0004855
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
OR2401024002_170323APB_FTO_1157361
|
2401024002NRG23170320230496617
|
0495737340
|
17/03/2023
|
TANUDHAR MAJHI
|
TANUDHAR MAJHI
|
2401024002WL028861
|
00415
|
SBIN0004855
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
OR2401024003_120522APB_FTO_111308
|
2401024003NRG23110520220046312
|
1373075885
|
12/05/2022
|
MADAN BAGH
|
MADAN BAGH
|
2401024003WL0002694
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
OR2401024004_020422FTO_3110
|
2401024004NRG22020420220629203
|
0884823185
|
02/04/2022
|
PRADIP KISAN
|
PRADIP KISAN
|
2401024004WL0036630
|
00354
|
PUNB0269900
|
1290
|
06/05/2022
|
No Such Account
|
|
945
|
OR2401024004_020422FTO_3110
|
2401024004NRG22020420220629229
|
0884823153
|
02/04/2022
|
HEMALATA KISAN
|
HEMALATA KISAN
|
2401024004WL0036633
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
946
|
OR2401024004_030622APB_FTO_188334
|
2401024004NRG23030620220098415
|
2221234712
|
03/06/2022
|
KHAGESWAR MIRDDHA
|
KHAGESWAR MIRDDHA
|
2401024004WL0005545
|
00354
|
PUNB0269900
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
OR2401024004_051222FTO_857405
|
2401024004NRG23051220220381635
|
7065325581
|
05/12/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2401024004WL0022232
|
00354
|
PUNB0269900
|
1554
|
10/12/2022
|
No Such Account
|
|
948
|
OR2401024004_090522FTO_97342
|
2401024004NRG23090520220039643
|
1273655280
|
09/05/2022
|
RUKMINI BAG
|
RUKMINI BAG
|
2401024004WL0002316
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
949
|
OR2401024005_141022APB_FTO_656779
|
2401024005NRG23141020220287626
|
5866801182
|
14/10/2022
|
SANTOSINI PODH
|
SANTOSINI PODH
|
2401024005WL0016626
|
00354
|
PUNB0274100
|
444
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
OR2401024005_210622APB_FTO_261150
|
2401024005NRG23210620220146863
|
2560585550
|
21/06/2022
|
JASOBANTA NAIK
|
JASOBANTA NAIK
|
2401024005WL0008136
|
00354
|
PUNB0274100
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
OR2401024005_281022APB_FTO_709079
|
2401024005NRG23281020220309562
|
6384505472
|
28/10/2022
|
MUNINDRA PATTA
|
MUNINDRA PATTA
|
2401024005WL0017995
|
00354
|
PUNB0274100
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
OR2401024006_130422FTO_21165
|
2401024006NRG23130420220001839
|
0917178356
|
13/04/2022
|
HEMAGIRI MAJHI
|
HEMAGIRI MAJHI
|
2401024006WL000097
|
00415
|
SBIN0009653
|
1332
|
07/05/2022
|
Account closed
|
|
953
|
OR2401024007_291122APB_FTO_836798
|
2401024007NRG23291120220368928
|
7023527535
|
29/11/2022
|
CHAND MUNDA
|
CHAND MUNDA
|
2401024007WL0021456
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
OR2401024009_180522APB_FTO_131093
|
2401024009NRG23180520220060477
|
1586950052
|
18/05/2022
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024009WL0003451
|
00415
|
SBIN0004855
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
OR2401024010_060223APB_FTO_1086609
|
2401024010NRG23060220230468541
|
9126387470
|
06/02/2023
|
ANTIMA PADHAN
|
ANTIMA PADHAN
|
2401024010WL026945
|
00354
|
PUNB0269900
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
OR2401024010_060223APB_FTO_1086609
|
2401024010NRG23060220230468560
|
9126387472
|
06/02/2023
|
AMAR LUHURA
|
AMAR LUHURA
|
2401024010WL026945
|
00354
|
PUNB0269900
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
OR2401023011_071222APB_FTO_866519
|
2401023011NRG23071220220387222
|
7285958360
|
07/12/2022
|
ROHITA SINGH MAHAPATRA
|
ROHITA SINGH MAHAPATRA
|
2401023011WL0022531
|
00415
|
SBIN0009653
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
OR2401023012_170323APB_FTO_1156789
|
2401023012NRG23170320230496369
|
0495025154
|
17/03/2023
|
MANAS RANJAN GOUD
|
MANAS RANJAN GOUD
|
2401023012WL028843
|
00468
|
UBIN0574384
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
959
|
OR2401023012_270422APB_FTO_62212
|
2401023012NRG23270420220020846
|
1088131347
|
27/04/2022
|
MS BHULESWARI NAIK
|
MS BHULESWARI NAIK
|
2401023012WL0001220
|
00468
|
UBIN0574384
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
OR2401023013_070622APB_FTO_200314
|
2401023013NRG23070620220104502
|
2222323299
|
07/06/2022
|
Mrs.KASHMIR DUNGDUNG
|
Mrs.KASHMIR DUNGDUNG
|
2401023013WL0005875
|
00415
|
SBIN0002007
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
OR2401023013_270622APB_FTO_273768
|
2401023013NRG23270620220155755
|
2895846968
|
27/06/2022
|
Mrs.KASHMIR DUNGDUNG
|
Mrs.KASHMIR DUNGDUNG
|
2401023013WL0008587
|
00415
|
SBIN0002007
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
OR2401023014_141222APB_FTO_894298
|
2401023014NRG23141220220398802
|
7375880107
|
14/12/2022
|
JALEN HASDA
|
JALEN HASDA
|
2401023014WL0023252
|
00415
|
SBIN0018468
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
OR2401023014_260522APB_FTO_155384
|
2401023014NRG23260520220080254
|
1881785783
|
26/05/2022
|
DUBRAJ TAPNO
|
DUBRAJ TAPNO
|
2401023014WL0004521
|
00415
|
SBIN0009652
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
OR2401023015_031122FTO_735497
|
2401023015NRG23031120220318940
|
6387696689
|
03/11/2022
|
KARFUL KUJUR
|
KARFUL KUJUR
|
2401023015WL0018530
|
00032
|
UTIB0001183
|
1554
|
11/11/2022
|
Account closed
|
|
965
|
OR2401023016_250323APB_FTO_1183836
|
2401023016NRG23240320230505141
|
2806403411
|
25/03/2023
|
KAILAS KALO
|
KAILAS KALO
|
2401023016WL029386
|
00691
|
IPOS0000001
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
OR2401023016_310123FTO_1072175
|
2401023016NRG23310120230463696
|
9123879775
|
31/01/2023
|
SITAKANTA RANA
|
SITAKANTA RANA
|
2401023016WL0026692
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
967
|
OR2401023017_040323APB_FTO_1130122
|
2401023017NRG23030320230483178
|
0493682377
|
04/03/2023
|
DEBANANDA BAGH
|
DEBANANDA BAGH
|
2401023017WL028045
|
00415
|
SBIN0018468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
OR2401024010_070622APB_FTO_195449
|
2401024000NRG21060120210808378
|
2332241886
|
07/06/2022
|
TIKESWAR KUMURA
|
TIKESWAR KUMURA
|
2401024WL052896
|
00354
|
PUNB0269900
|
1242
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
OR2401024017_010622APB_FTO_174777
|
2401024000NRG23010620220091063
|
N052203340AE5
|
01/06/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0005167
|
00415
|
SBIN0004855
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
OR2401024015_051222APB_FTO_855381
|
2401024000NRG23031220220379219
|
7065145235
|
05/12/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024WL0022103
|
00415
|
SBIN0012081
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
OR2401024001_260622APB_FTO_271950
|
2401024000NRG23250620220155003
|
2610150113
|
26/06/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0008557
|
00354
|
PUNB0269900
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
OR2401024001_270223APB_FTO_1119685
|
2401024000NRG23270220230479839
|
0272754521
|
27/02/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024WL027780
|
00354
|
PUNB0269900
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
OR2401024001_130622APB_FTO_226880
|
2401024001NRG23130620220121809
|
2367213254
|
13/06/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024001WL0006732
|
00354
|
PUNB0269900
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
OR2401024004_050522FTO_87761
|
2401024004NRG22110420220630717
|
1273654468
|
05/05/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0036750
|
00354
|
PUNB0269900
|
1290
|
16/05/2022
|
No Such Account
|
|
975
|
OR2401024004_050522FTO_87761
|
2401024004NRG22200420220630791
|
1273654472
|
05/05/2022
|
GAJANANDA KISAN
|
GAJANANDA KISAN
|
2401024WL0036781
|
00354
|
PUNB0269900
|
1290
|
16/05/2022
|
No Such Account
|
|
976
|
OR2401023013_210622FTO_256286
|
2401023013NRG23200620220143471
|
2487225116
|
21/06/2022
|
Samir DungDung
|
Samir DungDung
|
2401023013WL0007952
|
00415
|
SBIN0002007
|
1332
|
25/06/2022
|
Account closed
|
|
977
|
OR2401023013_310522APB_FTO_171895
|
2401023013NRG23310520220086835
|
1929880600
|
31/05/2022
|
KASHMIR DUNG DUNG
|
KASHMIR DUNG DUNG
|
2401023013WL0004935
|
00468
|
UBIN0574384
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
OR2401023014_090622APB_FTO_209312
|
2401023014NRG23090620220111839
|
2332163716
|
09/06/2022
|
SIBAJI GOUD
|
SIBAJI GOUD
|
2401023014WL0006256
|
00415
|
SBIN0009652
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
OR2401023014_170622APB_FTO_244218
|
2401023014NRG23170620220133940
|
2515692526
|
17/06/2022
|
SIBAJI GOUD
|
SIBAJI GOUD
|
2401023014WL0007416
|
00415
|
SBIN0009652
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
OR2401023014_310822FTO_518818
|
2401023014NRG23310820220230665
|
4419071040
|
31/08/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2401023014WL0013118
|
00415
|
SBIN0009652
|
222
|
03/09/2022
|
No Such Account
|
|
981
|
OR2401023015_270422FTO_62917
|
2401023015NRG23270420220021233
|
0930381911
|
27/04/2022
|
SUJATA TOPPO
|
SUJATA TOPPO
|
2401023015WL0001238
|
00415
|
SBIN0002007
|
1554
|
07/05/2022
|
No Such Account
|
|
982
|
OR2401023016_281222FTO_955879
|
2401023016NRG23281220220421301
|
9086736749
|
28/12/2022
|
SITAKANTA RANA
|
SITAKANTA RANA
|
2401023016WL0024659
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
No Such Account
|
|
983
|
OR2401023017_040223APB_FTO_1083454
|
2401023017NRG23010220230467167
|
9124197909
|
04/02/2023
|
LAXMI PRADEEP
|
LAXMI PRADEEP
|
2401023017WL0026851
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
OR2401023017_060522APB_FTO_93667
|
2401023017NRG23060520220037150
|
1270158760
|
06/05/2022
|
SANJIB KUMAR BAGH
|
SANJIB KUMAR BAGH
|
2401023017WL0002165
|
00415
|
SBIN0002007
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
OR2401024009_080223APB_FTO_1089246
|
2401024000NRG23080220230469294
|
9126386120
|
08/02/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL027003
|
00415
|
SBIN0004855
|
1332
|
24/02/2023
|
Account closed
|
|
986
|
OR2401024009_130622FTO_225990
|
2401024000NRG23130620220122588
|
2361964885
|
13/06/2022
|
NARAYAN MUNDA
|
NARAYAN MUNDA
|
2401024WL0006783
|
00415
|
SBIN0004855
|
1332
|
18/06/2022
|
Account closed
|
|
987
|
OR2401024001_161122FTO_784831
|
2401024000NRG23161120220343848
|
6618282369
|
16/11/2022
|
RAJESH KARTA
|
RAJESH KARTA
|
2401024WL0019928
|
00354
|
PUNB0269900
|
222
|
24/11/2022
|
No Such Account
|
|
988
|
OR2401024001_161122FTO_784831
|
2401024000NRG23161120220343917
|
6618282383
|
16/11/2022
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024WL0019928
|
00354
|
PUNB0269900
|
1332
|
24/11/2022
|
No Such Account
|
|
989
|
OR2401024009_190922FTO_572239
|
2401024000NRG23190920220250931
|
4905171835
|
19/09/2022
|
SUNITA BALUA
|
SUNITA BALUA
|
2401024WL0014455
|
00468
|
UBIN0828742
|
888
|
22/09/2022
|
No Such Account
|
|
990
|
OR2401024001_270922FTO_598642
|
2401024000NRG23270920220263669
|
5124211344
|
27/09/2022
|
SULOCHANA BAGH
|
SULOCHANA BAGH
|
2401024WL0015239
|
00468
|
UBIN0828742
|
666
|
01/10/2022
|
No Such Account
|
|
991
|
OR2401024001_080323APB_FTO_1135914
|
2401024001NRG23080320230486582
|
0495815294
|
08/03/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL028244
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
OR2401024001_090123APB_FTO_997801
|
2401024001NRG23090120230437234
|
9119632849
|
09/01/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL0025458
|
00354
|
PUNB0269900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
OR2401024001_090123APB_FTO_997801
|
2401024001NRG23090120230437245
|
9119632895
|
09/01/2023
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL0025458
|
00354
|
PUNB0269900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
OR2401024001_130323APB_FTO_1146155
|
2401024001NRG23130320230491815
|
0495672309
|
13/03/2023
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL028563
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
OR2401024001_261222APB_FTO_947468
|
2401024001NRG23221220220411577
|
9087057064
|
26/12/2022
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL0024061
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
OR2401024001_261222APB_FTO_947468
|
2401024001NRG23221220220411586
|
9087057053
|
26/12/2022
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL0024061
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
OR2401024017_151122APB_FTO_781136
|
2401024000NRG23151120220342062
|
6635953349
|
15/11/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0019828
|
00415
|
SBIN0004855
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
OR2401024001_090622FTO_208237
|
2401024001NRG23090620220110975
|
2291156772
|
09/06/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024001WL0006213
|
00354
|
PUNB0269900
|
1332
|
15/06/2022
|
Account closed
|
|
999
|
OR2401024001_230123APB_FTO_1044426
|
2401024001NRG23230120230454029
|
9123510781
|
23/01/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL0026283
|
00354
|
PUNB0269900
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
OR2401024002_090522APB_FTO_97578
|
2401024002NRG23090520220039731
|
1270128472
|
09/05/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2401024002WL0002327
|
00354
|
PUNB0274100
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
OR2401024002_220822FTO_487322
|
2401024002NRG23220820220220750
|
4276275394
|
22/08/2022
|
HEMANANDA NAIK
|
HEMANANDA NAIK
|
2401024002WL0012401
|
00415
|
SBIN0004855
|
1332
|
30/08/2022
|
No Such Account
|
|
1002
|
OR2401024002_270323APB_FTO_1187683
|
2401024002NRG23270320230507585
|
0498650137
|
27/03/2023
|
CHITTARANJAN PATEL
|
CHITTARANJAN PATEL
|
2401024002WL029528
|
00078
|
CNRB0006045
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
OR2401024002_310522APB_FTO_171741
|
2401024002NRG23310520220088644
|
N052203315730
|
31/05/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2401024002WL0005033
|
00354
|
PUNB0274100
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
OR2401024003_011122APB_FTO_723632
|
2401024003NRG23311020220313956
|
6381593231
|
01/11/2022
|
RUKMANI BHOI
|
RUKMANI BHOI
|
2401024003WL0018263
|
00354
|
PUNB0680600
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21010120210787287
|
2222305665
|
03/06/2022
|
SURENDRA KISAN
|
SURENDRA KISAN
|
2401024WL051567
|
00354
|
PUNB0269900
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21010120210787288
|
2222305669
|
03/06/2022
|
BIRENDRA KISAN
|
BIRENDRA KISAN
|
2401024WL051567
|
00078
|
CNRB0003388
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21221220200734634
|
2222305672
|
03/06/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024WL048142
|
00354
|
PUNB0269900
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21221220200734635
|
2222305673
|
03/06/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024WL048142
|
00354
|
PUNB0269900
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21221220200734636
|
2222305674
|
03/06/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024WL048142
|
00354
|
PUNB0269900
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21221220200734639
|
2222305659
|
03/06/2022
|
KULADHAR PARUA
|
KULADHAR PARUA
|
2401024WL048142
|
00354
|
PUNB0269900
|
828
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
OR2401024004_030622APB_FTO_188385
|
2401024004NRG21221220200734640
|
2222305658
|
03/06/2022
|
KULADHAR PARUA
|
KULADHAR PARUA
|
2401024WL048142
|
00354
|
PUNB0269900
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
OR2401024004_220722FTO_385737
|
2401024004NRG22180620220630978
|
3866579641
|
22/07/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024WL0036832
|
00354
|
PUNB0269900
|
1290
|
11/08/2022
|
No Such Account
|
|
1013
|
OR2401024004_040323APB_FTO_1129481
|
2401024004NRG23040320230483571
|
0493689691
|
04/03/2023
|
PARSHU KISAN
|
PARSHU KISAN
|
2401024004WL028073
|
00354
|
PUNB0269900
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2401024004_181022APB_FTO_668406
|
2401024004NRG23171020220291288
|
5939241102
|
18/10/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024004WL0016877
|
00354
|
PUNB0269900
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
OR2401024008_150323APB_FTO_1150661
|
2401024008NRG23150320230493932
|
0495675139
|
15/03/2023
|
MANA SAHASIA
|
MANA SAHASIA
|
2401024008WL028695
|
00354
|
PUNB0274100
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
OR2401024008_310323APB_FTO_1206195
|
2401024008NRG23310320230516081
|
1173400689
|
31/03/2023
|
BHESAJ PATEL
|
BHESAJ PATEL
|
2401024008WL029973
|
00354
|
PUNB0274100
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
OR2401024008_310323APB_FTO_1206195
|
2401024008NRG23310320230516122
|
1173400657
|
31/03/2023
|
DASE MUNDA
|
DASE MUNDA
|
2401024008WL029973
|
00354
|
PUNB0274100
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
OR2401024008_310323APB_FTO_1206195
|
2401024008NRG23310320230516123
|
1173400658
|
31/03/2023
|
KANSALA MUNDA
|
KANSALA MUNDA
|
2401024008WL029973
|
00354
|
PUNB0274100
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
OR2401024008_310323APB_FTO_1207593
|
2401024008NRG23310320230518545
|
1172958578
|
31/03/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL030068
|
00354
|
PUNB0274100
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
OR2401024008_310323APB_FTO_1207593
|
2401024008NRG23310320230518546
|
1172958577
|
31/03/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL030068
|
00354
|
PUNB0274100
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2401024011_210622APB_FTO_256912
|
2401024011NRG23210620220144376
|
2488505642
|
21/06/2022
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024011WL0007989
|
00415
|
SBIN0004855
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
OR2401024013_060123FTO_996485
|
2401024013NRG23060120230436386
|
9121947995
|
06/01/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024013WL0025417
|
00415
|
SBIN0004855
|
888
|
24/02/2023
|
No Such Account
|
|
1023
|
OR2401024013_060123FTO_996485
|
2401024013NRG23060120230436434
|
9121947972
|
06/01/2023
|
SARAT MUNDA
|
SARAT MUNDA
|
2401024013WL0025417
|
00354
|
PUNB0115620
|
222
|
24/02/2023
|
No Such Account
|
|
1024
|
OR2401024013_060123FTO_996485
|
2401024013NRG23060120230436502
|
9121947990
|
06/01/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024013WL0025418
|
00354
|
PUNB0115620
|
1332
|
24/02/2023
|
No Such Account
|
|
1025
|
OR2401024013_091122APB_FTO_752760
|
2401024013NRG23091120220329077
|
6498559203
|
09/11/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0019090
|
00354
|
PUNB0115620
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
OR2401024013_211222APB_FTO_929558
|
2401024013NRG23211220220410099
|
9085136244
|
21/12/2022
|
KUNTALA NAIK
|
KUNTALA NAIK
|
2401024013WL0023974
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
OR2401024013_271022APB_FTO_702145
|
2401024013NRG23271020220305650
|
6384600484
|
27/10/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0017752
|
00354
|
PUNB0115620
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
OR2401024013_280922FTO_603174
|
2401024013NRG23280920220265748
|
5130099919
|
28/09/2022
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024013WL0015346
|
00354
|
PUNB0115620
|
1332
|
01/10/2022
|
No Such Account
|
|
1029
|
OR2401024013_301022FTO_716750
|
2401024013NRG23301020220312283
|
6387505209
|
30/10/2022
|
MANBUDH SAHU
|
MANBUDH SAHU
|
2401024013WL0018165
|
00415
|
SBIN0012080
|
1110
|
11/11/2022
|
No Such Account
|
|
1030
|
OR2401024014_250822APB_FTO_502425
|
2401024014NRG23250820220224793
|
4314083363
|
25/08/2022
|
PRAMILA BUD
|
PRAMILA BUD
|
2401024014WL0012697
|
00354
|
PUNB0115620
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
OR2401024015_130522FTO_118657
|
2401024015NRG23130520220051097
|
1586359284
|
13/05/2022
|
TARULATA SUNANI
|
TARULATA SUNANI
|
2401024015WL0002980
|
00415
|
SBIN0012081
|
666
|
26/05/2022
|
No Such Account
|
|
1032
|
OR2401024016_011022APB_FTO_620803
|
2401024016NRG23011020220274206
|
5337881302
|
01/10/2022
|
SANJAYA MIRDHA
|
SANJAYA MIRDHA
|
2401024016WL0015824
|
00415
|
SBIN0012080
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
OR2401024018_100622FTO_216576
|
2401024018NRG23100620220116470
|
2331831429
|
10/06/2022
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024018WL0006473
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1034
|
OR2401024018_121222FTO_884070
|
2401024018NRG23121220220393974
|
7320615661
|
12/12/2022
|
SUBASINI ACHARYA
|
SUBASINI ACHARYA
|
2401024018WL0022990
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
1035
|
OR2401024004_050522FTO_87761
|
2401024004NRG22200420220630792
|
1273654469
|
05/05/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024WL0036781
|
00354
|
PUNB0269900
|
1290
|
16/05/2022
|
No Such Account
|
|
1036
|
OR2401024004_051222APB_FTO_857414
|
2401024004NRG23051220220381598
|
7065143160
|
05/12/2022
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL0022232
|
00089
|
CBIN0282981
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
OR2401024004_221022APB_FTO_689307
|
2401024004NRG23221020220298551
|
5996929696
|
22/10/2022
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2401024004WL0017354
|
00354
|
PUNB0269900
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
OR2401024004_221022APB_FTO_689307
|
2401024004NRG23221020220298633
|
5996929634
|
22/10/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024004WL0017357
|
00354
|
PUNB0269900
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
OR2401024004_230522APB_FTO_141087
|
2401024004NRG23230520220070099
|
1670506121
|
23/05/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024004WL0003984
|
00354
|
PUNB0269900
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
OR2401024004_260522FTO_151390
|
2401024004NRG23260520220078627
|
1886012071
|
26/05/2022
|
MIKI PUJHARI
|
MIKI PUJHARI
|
2401024004WL0004436
|
00354
|
PUNB0269900
|
1332
|
02/06/2022
|
No Such Account
|
|
1041
|
OR2401024005_030622APB_FTO_190354
|
2401024005NRG23030620220099203
|
2222296392
|
03/06/2022
|
MERI TOPO
|
MERI TOPO
|
2401024005WL0005581
|
00354
|
PUNB0274100
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
OR2401024005_040522APB_FTO_85634
|
2401024005NRG23040520220033394
|
1270136890
|
04/05/2022
|
KUNU PRADHAN
|
KUNU PRADHAN
|
2401024005WL0001930
|
00354
|
PUNB0274100
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
OR2401024005_110722APB_FTO_328621
|
2401024005NRG23110720220176781
|
3137130285
|
11/07/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0009697
|
00354
|
PUNB0274100
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
OR2401024005_170622APB_FTO_241572
|
2401024005NRG23170620220132971
|
2515434568
|
17/06/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0007365
|
00354
|
PUNB0274100
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
OR2401024005_260522APB_FTO_156249
|
2401024005NRG23260520220079405
|
1881600983
|
26/05/2022
|
MERI TOPO
|
MERI TOPO
|
2401024005WL0004484
|
00354
|
PUNB0274100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
OR2401024005_291222APB_FTO_962079
|
2401024005NRG23291220220423841
|
9095265993
|
29/12/2022
|
TARA PADHAN
|
TARA PADHAN
|
2401024005WL0024824
|
00354
|
PUNB0274100
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
OR2401024006_020422APB_FTO_3898
|
2401024006NRG22020420220629297
|
0887405879
|
02/04/2022
|
ABHIMANYYU BEHERA
|
ABHIMANYYU BEHERA
|
2401024006WL0036636
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
Account closed
|
|
1048
|
OR2401024008_110323APB_FTO_1142297
|
2401024008NRG23110320230489731
|
0493688176
|
11/03/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL028454
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
OR2401024010_041122FTO_737666
|
2401024010NRG23041120220321957
|
6387475976
|
04/11/2022
|
RAMAKANTA KUMURA
|
RAMAKANTA KUMURA
|
2401024010WL0018680
|
00415
|
SBIN0004855
|
666
|
11/11/2022
|
No Such Account
|
|
1050
|
OR2401024010_151022FTO_662175
|
2401024010NRG23151020220288986
|
5871986047
|
15/10/2022
|
RAMAKANTA KUMURA
|
RAMAKANTA KUMURA
|
2401024010WL0016734
|
00415
|
SBIN0004855
|
444
|
21/10/2022
|
No Such Account
|
|
1051
|
OR2401024010_151022FTO_662175
|
2401024010NRG23151020220288987
|
5871986025
|
15/10/2022
|
N KUMURA
|
N KUMURA
|
2401024010WL0016734
|
00354
|
PUNB0269900
|
444
|
21/10/2022
|
No Such Account
|
|
1052
|
OR2401024011_020323FTO_1125655
|
2401024011NRG23010320230481697
|
0493035639
|
02/03/2023
|
CHUDAMANI PADHAN
|
CHUDAMANI PADHAN
|
2401024WL0027928
|
00415
|
SBIN0004855
|
444
|
03/04/2023
|
No Such Account
|
|
1053
|
OR2401024013_150822FTO_463979
|
2401024013NRG23150820220214621
|
4276312207
|
15/08/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024013WL0011982
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
No Such Account
|
|
1054
|
OR2401024013_150822FTO_463979
|
2401024013NRG23150820220214634
|
4276312227
|
15/08/2022
|
KULAMANI KISAN
|
KULAMANI KISAN
|
2401024013WL0011982
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
No Such Account
|
|
1055
|
OR2401024013_170123APB_FTO_1025357
|
2401024013NRG23170120230446996
|
9122369952
|
17/01/2023
|
BANDAN BARJO
|
BANDAN BARJO
|
2401024013WL0025966
|
00354
|
PUNB0115620
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
OR2401024013_180722FTO_366323
|
2401024013NRG23180720220184674
|
3864188730
|
18/07/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024013WL0010145
|
00354
|
PUNB0115620
|
1332
|
11/08/2022
|
No Such Account
|
|
1057
|
OR2401024013_271022FTO_702144
|
2401024013NRG23271020220305550
|
6384163927
|
27/10/2022
|
PADMA MAJHI
|
PADMA MAJHI
|
2401024013WL0017751
|
00354
|
PUNB0115620
|
666
|
11/11/2022
|
No Such Account
|
|
1058
|
OR2401024013_271022FTO_702144
|
2401024013NRG23271020220305680
|
6384163934
|
27/10/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401024013WL0017752
|
00354
|
PUNB0115620
|
1110
|
11/11/2022
|
No Such Account
|
|
1059
|
OR2401024013_271022FTO_702144
|
2401024013NRG23271020220305715
|
6384163958
|
27/10/2022
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024013WL0017752
|
00354
|
PUNB0115620
|
222
|
11/11/2022
|
No Such Account
|
|
1060
|
OR2401024013_301122APB_FTO_842419
|
2401024013NRG23301120220373380
|
7023556434
|
30/11/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0021705
|
00354
|
PUNB0115620
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
OR2401024014_060722FTO_313390
|
2401024014NRG23060720220171008
|
2965191622
|
06/07/2022
|
SURESH KUMAR NAIK
|
SURESH KUMAR NAIK
|
2401024014WL0009363
|
00354
|
PUNB0115620
|
1332
|
11/07/2022
|
No Such Account
|
|
1062
|
OR2401024014_131222APB_FTO_888841
|
2401024014NRG23121220220395892
|
7321280901
|
13/12/2022
|
BHAGABATI NAIK
|
BHAGABATI NAIK
|
2401024014WL0023088
|
00354
|
PUNB0115620
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
OR2401024016_060722APB_FTO_313257
|
2401024016NRG23060720220170844
|
2964593823
|
06/07/2022
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024016WL0009359
|
00354
|
PUNB0115620
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
OR2401024016_060722APB_FTO_313257
|
2401024016NRG23060720220170873
|
2964593811
|
06/07/2022
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024016WL0009359
|
00415
|
SBIN0012080
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
OR2401024016_110522FTO_107355
|
2401024016NRG23110520220046220
|
1273128218
|
11/05/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024016WL0002693
|
00354
|
PUNB0115620
|
1332
|
16/05/2022
|
No Such Account
|
|
1066
|
OR2401024016_190722APB_FTO_374482
|
2401024016NRG23190720220186767
|
3866755508
|
19/07/2022
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024016WL0010274
|
00354
|
PUNB0115620
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
OR2401024016_190722APB_FTO_374482
|
2401024016NRG23190720220186793
|
3866755503
|
19/07/2022
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024016WL0010274
|
00415
|
SBIN0012080
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
OR2401024016_271022FTO_701939
|
2401024016NRG23261020220301816
|
6384040237
|
27/10/2022
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2401024016WL0017529
|
00415
|
SBIN0012080
|
1332
|
11/11/2022
|
No Such Account
|
|
1069
|
OR2401024016_271022FTO_701939
|
2401024016NRG23261020220301817
|
6384040234
|
27/10/2022
|
SATYABATI SAHU
|
SATYABATI SAHU
|
2401024016WL0017529
|
00415
|
SBIN0012080
|
1332
|
11/11/2022
|
No Such Account
|
|
1070
|
OR2401024016_301122APB_FTO_842264
|
2401024016NRG23291120220369960
|
7023564914
|
30/11/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0021506
|
00354
|
PUNB0115620
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
OR2401024018_011122FTO_724187
|
2401024018NRG23011120220315787
|
6381384372
|
01/11/2022
|
TARANI BAGH
|
TARANI BAGH
|
2401024018WL0018348
|
00415
|
SBIN0001084
|
444
|
11/11/2022
|
No Such Account
|
|
1072
|
OR2401024018_011122APB_FTO_724207
|
2401024018NRG23011120220315808
|
6381605701
|
01/11/2022
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL0018348
|
00474
|
SBIN0RRUKGB
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
OR2401024018_011122FTO_724187
|
2401024018NRG23011120220315815
|
6381384389
|
01/11/2022
|
JEMA BAGH
|
JEMA BAGH
|
2401024018WL0018348
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
1074
|
OR2401024018_041122FTO_737061
|
2401024018NRG23041120220321518
|
6387466168
|
04/11/2022
|
SANJUKTA MUNDA
|
SANJUKTA MUNDA
|
2401024018WL0018653
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1075
|
OR2401024018_041122FTO_737061
|
2401024018NRG23041120220321519
|
6387466150
|
04/11/2022
|
REENA JHANKAR
|
REENA JHANKAR
|
2401024018WL0018653
|
00354
|
PUNB0897300
|
1110
|
11/11/2022
|
No Such Account
|
|
1076
|
OR2401024018_041122FTO_737061
|
2401024018NRG23041120220321524
|
6387466152
|
04/11/2022
|
MAHENDRA PADHAN
|
MAHENDRA PADHAN
|
2401024018WL0018653
|
00415
|
SBIN0001084
|
222
|
11/11/2022
|
No Such Account
|
|
1077
|
OR2401024018_160622FTO_238306
|
2401024018NRG23160620220129987
|
2514029472
|
16/06/2022
|
SATYABATI KAMAR
|
SATYABATI KAMAR
|
2401024018WL0007198
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1078
|
OR2401024004_220722FTO_385727
|
2401024004NRG23200720220187762
|
3866577017
|
22/07/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024WL0010327
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1079
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151294
|
3866577011
|
22/07/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0008362
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1080
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151295
|
3866577012
|
22/07/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0008362
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1081
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151296
|
3866577013
|
22/07/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0008362
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1082
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151297
|
3866577021
|
22/07/2022
|
RUKMINI BAG
|
RUKMINI BAG
|
2401024WL0008362
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1083
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151298
|
3866577020
|
22/07/2022
|
RUKMINI BAG
|
RUKMINI BAG
|
2401024WL0008362
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1084
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151847
|
3866577023
|
22/07/2022
|
MIKI PUJHARI
|
MIKI PUJHARI
|
2401024WL0008400
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1085
|
OR2401024004_220722FTO_385727
|
2401024004NRG23230620220151848
|
3866577022
|
22/07/2022
|
MIKI PUJHARI
|
MIKI PUJHARI
|
2401024WL0008400
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
No Such Account
|
|
1086
|
OR2401024004_260522APB_FTO_152068
|
2401024004NRG23260520220079003
|
1886695362
|
26/05/2022
|
KHAGESWAR MIRDDHA
|
KHAGESWAR MIRDDHA
|
2401024004WL0004465
|
00354
|
PUNB0269900
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
OR2401024004_290722APB_FTO_410715
|
2401024004NRG23290720220197025
|
4232010844
|
29/07/2022
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2401024004WL0010946
|
00354
|
PUNB0269900
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
OR2401024004_290722APB_FTO_410715
|
2401024004NRG23290720220197086
|
4232010841
|
29/07/2022
|
BIPIN MIRDDHA
|
BIPIN MIRDDHA
|
2401024004WL0010950
|
00354
|
PUNB0269900
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
OR2401024005_230622APB_FTO_265372
|
2401024005NRG23230620220150366
|
4277065859
|
23/06/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0008308
|
00354
|
PUNB0274100
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
OR2401024005_230922APB_FTO_588866
|
2401024005NRG23230920220258314
|
5010611561
|
23/09/2022
|
SANTOSINI PODH
|
SANTOSINI PODH
|
2401024005WL0014947
|
00354
|
PUNB0274100
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
OR2401024005_270123APB_FTO_1058366
|
2401024005NRG23270120230458594
|
9123442867
|
27/01/2023
|
DEBARCHAN BHOI
|
DEBARCHAN BHOI
|
2401024005WL0026479
|
00354
|
PUNB0274100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
OR2401024007_291122APB_FTO_837198
|
2401024007NRG23291120220370221
|
7023528561
|
29/11/2022
|
KISHOR KISAN
|
KISHOR KISAN
|
2401024007WL0021510
|
00415
|
SBIN0001084
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
OR2401024008_081122APB_FTO_752152
|
2401024008NRG23081120220328427
|
6494030186
|
08/11/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0019069
|
00354
|
PUNB0274100
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
OR2401024008_110522APB_FTO_109378
|
2401024008NRG23110520220047263
|
1373111617
|
11/05/2022
|
UMA BAGH
|
UMA BAGH
|
2401024008WL0002742
|
00354
|
PUNB0274100
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
OR2401024008_110522APB_FTO_109378
|
2401024008NRG23110520220047268
|
1373111614
|
11/05/2022
|
BUDHURAM SUNANI
|
BUDHURAM SUNANI
|
2401024008WL0002742
|
00354
|
PUNB0274100
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
OR2401024008_230323APB_FTO_1173933
|
2401024008NRG23230320230503437
|
0498755322
|
23/03/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL029270
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
OR2401024008_270422APB_FTO_63393
|
2401024008NRG23270420220021919
|
1088129177
|
27/04/2022
|
BILASINI BHUE
|
BILASINI BHUE
|
2401024008WL0001267
|
00354
|
PUNB0274100
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
OR2401023016_151122FTO_782982
|
2401023016NRG23151120220342167
|
6618197553
|
15/11/2022
|
BANAMALI PING
|
BANAMALI PING
|
2401023016WL0019830
|
00415
|
SBIN0009653
|
1332
|
24/11/2022
|
Account closed
|
|
1099
|
OR2401023016_280522FTO_162377
|
2401023016NRG23260520220080343
|
1883722858
|
28/05/2022
|
MANSIT JATARMA
|
MANSIT JATARMA
|
2401023016WL0004524
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
|
1100
|
OR2401023017_190922APB_FTO_574987
|
2401023017NRG23190920220251821
|
4906570630
|
19/09/2022
|
MANOJ BHENGRA
|
MANOJ BHENGRA
|
2401023017WL0014514
|
00354
|
PUNB0738500
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
OR2401023017_190922APB_FTO_574987
|
2401023017NRG23190920220251836
|
4906570600
|
19/09/2022
|
PHULAJENAS MUNDA
|
PHULAJENAS MUNDA
|
2401023017WL0014514
|
00415
|
SBIN0018468
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
OR2401023017_190922APB_FTO_574987
|
2401023017NRG23190920220251840
|
4906570560
|
19/09/2022
|
Laxmi Pradeep
|
Laxmi Pradeep
|
2401023017WL0014514
|
00415
|
SBIN0002007
|
888
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
OR2401023017_190922APB_FTO_574987
|
2401023017NRG23190920220251845
|
4906570580
|
19/09/2022
|
KSHIRODINI DEHURIA
|
KSHIRODINI DEHURIA
|
2401023017WL0014514
|
00415
|
SBIN0002007
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
OR2401023017_250422APB_FTO_53160
|
2401023017NRG23250420220017623
|
0892004273
|
25/04/2022
|
SANJIB KUMAR BAGH
|
SANJIB KUMAR BAGH
|
2401023017WL0001049
|
00415
|
SBIN0002007
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
OR2401024009_120922FTO_549265
|
2401024000NRG23120920220242863
|
4747836152
|
12/09/2022
|
SUNITA BALUA
|
SUNITA BALUA
|
2401024WL0013918
|
00468
|
UBIN0828742
|
1110
|
16/09/2022
|
No Such Account
|
|
1106
|
OR2401024009_270522FTO_156338
|
2401024000NRG23270520220081224
|
1881504505
|
27/05/2022
|
KHATI MINZ
|
KHATI MINZ
|
2401024WL0004572
|
00415
|
SBIN0004855
|
1332
|
02/06/2022
|
Account closed
|
|
1107
|
OR2401024001_030123APB_FTO_979822
|
2401024001NRG23030120230429537
|
9089644866
|
03/01/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL0025100
|
00354
|
PUNB0269900
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
OR2401024001_030123APB_FTO_979822
|
2401024001NRG23030120230429548
|
9089644859
|
03/01/2023
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL0025100
|
00354
|
PUNB0269900
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
OR2401024001_070223APB_FTO_1087428
|
2401024001NRG23070220230468857
|
9124271916
|
07/02/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL026963
|
00354
|
PUNB0269900
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
OR2401024001_241122FTO_816676
|
2401024001NRG23241120220361821
|
|
24/11/2022
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024001WL0021029
|
00354
|
PUNB0269900
|
888
|
01/12/2022
|
No Such Account
|
|
1111
|
OR2401024001_300123APB_FTO_1067583
|
2401024001NRG23300120230462177
|
9124166428
|
30/01/2023
|
JAITRI PADHAN
|
JAITRI PADHAN
|
2401024001WL0026627
|
00354
|
PUNB0269900
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2401024002_180722APB_FTO_366657
|
2401024002NRG23160720220183372
|
3864371083
|
18/07/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2401024002WL0010058
|
00354
|
PUNB0274100
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
OR2401024004_221022FTO_689299
|
2401024004NRG23221020220298674
|
5997128574
|
22/10/2022
|
Bkisan
|
Bkisan
|
2401024004WL0017360
|
00354
|
PUNB0269900
|
1332
|
31/10/2022
|
No Such Account
|
|
1114
|
OR2401024004_300622APB_FTO_289590
|
2401024004NRG23230620220150338
|
3022992428
|
30/06/2022
|
BIPIN MIRDDHA
|
BIPIN MIRDDHA
|
2401024004WL0008307
|
00354
|
PUNB0269900
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
OR2401024004_290622FTO_286959
|
2401024004NRG23290620220161133
|
3022643344
|
29/06/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024004WL0008861
|
00354
|
PUNB0269900
|
1332
|
12/07/2022
|
No Such Account
|
|
1116
|
OR2401024005_060722APB_FTO_313247
|
2401024005NRG23060720220170443
|
2969513620
|
06/07/2022
|
SUMITRA BAGH
|
SUMITRA BAGH
|
2401024005WL0009344
|
00354
|
PUNB0274100
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
OR2401024005_140323APB_FTO_1147383
|
2401024005NRG23140320230492521
|
0495426879
|
14/03/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL028615
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
OR2401024006_200622FTO_253559
|
2401024006NRG23200620220141537
|
2461097797
|
20/06/2022
|
FULAMANI KISAN
|
FULAMANI KISAN
|
2401024006WL0007852
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1119
|
OR2401024006_200622FTO_253559
|
2401024006NRG23200620220141649
|
2461097798
|
20/06/2022
|
RAJAT LUHURA
|
RAJAT LUHURA
|
2401024006WL0007852
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1120
|
OR2401024007_141122APB_FTO_772543
|
2401024007NRG23121120220336994
|
N112200C67112
|
14/11/2022
|
BIKRAM CHHURA
|
BIKRAM CHHURA
|
2401024007WL0019561
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
OR2401024007_141122APB_FTO_772543
|
2401024007NRG23121120220336997
|
N112200C6711C
|
14/11/2022
|
CHAND MUNDA
|
CHAND MUNDA
|
2401024007WL0019561
|
00474
|
SBIN0RRUKGB
|
666
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
OR2401024008_050822APB_FTO_432989
|
2401024008NRG23050820220203510
|
4229512046
|
05/08/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0011305
|
00354
|
PUNB0274100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
OR2401024008_110822APB_FTO_452646
|
2401024008NRG23110820220209884
|
4276922227
|
11/08/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0011717
|
00354
|
PUNB0274100
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
OR2401024008_251222APB_FTO_944020
|
2401024008NRG23251220220416548
|
9086978018
|
25/12/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0024383
|
00354
|
PUNB0274100
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
OR2401024008_291122FTO_834407
|
2401024008NRG23291120220369013
|
6966355831
|
29/11/2022
|
JATIN KISAN
|
JATIN KISAN
|
2401024008WL0021457
|
00354
|
PUNB0274100
|
1110
|
07/12/2022
|
No Such Account
|
|
1126
|
OR2401024010_100223APB_FTO_1093118
|
2401024010NRG23100220230470235
|
9126200506
|
10/02/2023
|
ANTIMA PADHAN
|
ANTIMA PADHAN
|
2401024010WL027083
|
00354
|
PUNB0269900
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
OR2401024010_100223APB_FTO_1093118
|
2401024010NRG23100220230470261
|
9126200507
|
10/02/2023
|
AMAR LUHURA
|
AMAR LUHURA
|
2401024010WL027083
|
00354
|
PUNB0269900
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
OR2401024010_270622APB_FTO_277536
|
2401024010NRG23270620220157005
|
2895845101
|
27/06/2022
|
SUNITA KUMURA
|
SUNITA KUMURA
|
2401024010WL0008660
|
00354
|
PUNB0269900
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
OR2401024013_041122FTO_736159
|
2401024013NRG23041120220320790
|
6387416140
|
04/11/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401024013WL0018625
|
00354
|
PUNB0115620
|
888
|
11/11/2022
|
No Such Account
|
|
1130
|
OR2401024013_041122FTO_736159
|
2401024013NRG23041120220320828
|
6387416170
|
04/11/2022
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024013WL0018625
|
00354
|
PUNB0115620
|
1332
|
11/11/2022
|
No Such Account
|
|
1131
|
OR2401024013_041122FTO_736159
|
2401024013NRG23041120220320832
|
6387416202
|
04/11/2022
|
PARMESWAR KISSAN
|
PARMESWAR KISSAN
|
2401024013WL0018625
|
00354
|
PUNB0115620
|
1110
|
11/11/2022
|
No Such Account
|
|
1132
|
OR2401024013_180722APB_FTO_366325
|
2401024013NRG23180720220184629
|
3864379943
|
18/07/2022
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL0010145
|
00354
|
PUNB0115620
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
OR2401024013_180722APB_FTO_366325
|
2401024013NRG23180720220184669
|
3864379971
|
18/07/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0010145
|
00354
|
PUNB0115620
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
OR2401024014_090922APB_FTO_546074
|
2401024014NRG23090920220240892
|
4748009215
|
09/09/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2401024014WL0013793
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
OR2401024014_090922APB_FTO_546074
|
2401024014NRG23090920220240920
|
4748009188
|
09/09/2022
|
PRAMILA BUD
|
PRAMILA BUD
|
2401024014WL0013793
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
OR2401024014_180722FTO_371327
|
2401024014NRG23180720220185984
|
3866314503
|
18/07/2022
|
MAGALABATI ORAM
|
MAGALABATI ORAM
|
2401024014WL0010218
|
00354
|
PUNB0115620
|
1332
|
11/08/2022
|
Account closed
|
|
1137
|
OR2401024014_251222APB_FTO_943863
|
2401024014NRG23251220220416494
|
9086978257
|
25/12/2022
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL0024379
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
OR2401024001_261222APB_FTO_947468
|
2401024001NRG23241220220415364
|
9087057070
|
26/12/2022
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2401024001WL0024305
|
00415
|
SBIN0004855
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
OR2401024001_250522APB_FTO_147774
|
2401024001NRG23250520220076712
|
1885109009
|
25/05/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024001WL0004332
|
00354
|
PUNB0269900
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
OR2401024002_080722APB_FTO_323975
|
2401024002NRG23080720220174659
|
3137794071
|
08/07/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2401024002WL0009566
|
00354
|
PUNB0274100
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
OR2401024004_081022FTO_637936
|
2401024004NRG23081020220281023
|
5625213386
|
08/10/2022
|
Bkisan
|
Bkisan
|
2401024004WL0016168
|
00354
|
PUNB0269900
|
1332
|
19/10/2022
|
No Such Account
|
|
1142
|
OR2401024004_090622APB_FTO_209787
|
2401024004NRG23090620220112110
|
2332245030
|
09/06/2022
|
KHAGESWAR MIRDDHA
|
KHAGESWAR MIRDDHA
|
2401024004WL0006269
|
00354
|
PUNB0269900
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2401024004_240522FTO_141604
|
2401024004NRG23210520220068641
|
1670643398
|
24/05/2022
|
MIKI PUJHARI
|
MIKI PUJHARI
|
2401024004WL0003893
|
00354
|
PUNB0269900
|
1332
|
28/05/2022
|
No Such Account
|
|
1144
|
OR2401024004_240223APB_FTO_1115811
|
2401024004NRG23240220230478307
|
0272694456
|
24/02/2023
|
PARSHU KISAN
|
PARSHU KISAN
|
2401024004WL027665
|
00354
|
PUNB0269900
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2401024004_281022APB_FTO_707734
|
2401024004NRG23281020220308428
|
6091383264
|
28/10/2022
|
DILLIP KISAN
|
DILLIP KISAN
|
2401024004WL0017917
|
00354
|
PUNB0269900
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
OR2401024004_310323APB_FTO_1208366
|
2401024004NRG23310320230519537
|
1174273124
|
31/03/2023
|
HARACHAND KISAN
|
HARACHAND KISAN
|
2401024004WL030112
|
00354
|
PUNB0269900
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2401024005_030622APB_FTO_190316
|
2401024005NRG23020620220093830
|
2222529470
|
03/06/2022
|
SMT KISHORI
|
SMT KISHORI
|
2401024005WL0005302
|
00354
|
PUNB0274100
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
OR2401024005_040123APB_FTO_983200
|
2401024005NRG23040120230432244
|
9089647934
|
04/01/2023
|
TARA PADHAN
|
TARA PADHAN
|
2401024005WL0025205
|
00354
|
PUNB0274100
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
OR2401024005_110123APB_FTO_1005852
|
2401024005NRG23110120230441025
|
9121343417
|
11/01/2023
|
DEBARCHAN BHOI
|
DEBARCHAN BHOI
|
2401024005WL0025656
|
00354
|
PUNB0274100
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
OR2401024005_120522APB_FTO_111356
|
2401024005NRG23110520220047805
|
1586959283
|
12/05/2022
|
KUNU PRADHAN
|
KUNU PRADHAN
|
2401024005WL0002778
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2401024005_111122APB_FTO_764311
|
2401024005NRG23111120220334205
|
6518960599
|
11/11/2022
|
MUNINDRA PATTA
|
MUNINDRA PATTA
|
2401024005WL0019359
|
00354
|
PUNB0274100
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
OR2401024005_290722APB_FTO_411477
|
2401024005NRG23290720220197270
|
4232023688
|
29/07/2022
|
BASANTI GARADIA
|
BASANTI GARADIA
|
2401024005WL0010962
|
00415
|
SBIN0001084
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
OR2401024005_300622APB_FTO_291146
|
2401024005NRG23300620220162871
|
2852966796
|
30/06/2022
|
SUMITRA BAGH
|
SUMITRA BAGH
|
2401024005WL0008938
|
00354
|
PUNB0274100
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
OR2401024005_310323APB_FTO_1205219
|
2401024005NRG23310320230515323
|
1171865555
|
31/03/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL029931
|
00354
|
PUNB0274100
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
OR2401024006_270622FTO_273241
|
2401024006NRG23250620220154793
|
2607473817
|
27/06/2022
|
FULAMANI KISAN
|
FULAMANI KISAN
|
2401024006WL0008555
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1156
|
OR2401023014_280123FTO_1064623
|
2401023014NRG23270120230459845
|
9123380390
|
28/01/2023
|
SURENDRA MAGHI
|
SURENDRA MAGHI
|
2401023014WL0026535
|
00415
|
SBIN0009652
|
1332
|
24/02/2023
|
Account closed
|
|
1157
|
OR2401023015_190422FTO_36554
|
2401023015NRG23190420220008485
|
0919602756
|
19/04/2022
|
SUJATA TOPPO
|
SUJATA TOPPO
|
2401023015WL0000460
|
00415
|
SBIN0002007
|
1554
|
07/05/2022
|
No Such Account
|
|
1158
|
OR2401023017_020522APB_FTO_79311
|
2401023017NRG23020520220029581
|
1157530111
|
02/05/2022
|
SANJIB KUMAR BAGH
|
SANJIB KUMAR BAGH
|
2401023017WL0001741
|
00415
|
SBIN0002007
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
OR2401024001_261222FTO_947543
|
2401024000NRG23020720220166117
|
9086745427
|
26/12/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0009100
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1160
|
OR2401024017_021122APB_FTO_728090
|
2401024000NRG23021120220317357
|
6381596486
|
02/11/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0018438
|
00415
|
SBIN0004855
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
OR2401024001_261222FTO_947543
|
2401024000NRG23090620220110552
|
9086745428
|
26/12/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0006184
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1162
|
OR2401024017_100622APB_FTO_215385
|
2401024000NRG23100620220115899
|
2332359283
|
10/06/2022
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL0006439
|
00415
|
SBIN0004855
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
OR2401024017_100622APB_FTO_215385
|
2401024000NRG23100620220115901
|
2332359279
|
10/06/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0006439
|
00415
|
SBIN0004855
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2401024009_120123APB_FTO_1011301
|
2401024000NRG23120120230442729
|
9119747304
|
12/01/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0025747
|
00415
|
SBIN0004855
|
888
|
24/02/2023
|
Account closed
|
|
1165
|
OR2401024001_261222FTO_947543
|
2401024000NRG23200720220187756
|
9086745434
|
26/12/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0010323
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1166
|
OR2401024001_261222FTO_947543
|
2401024000NRG23300920220269928
|
9086745436
|
26/12/2022
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024WL0015627
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1167
|
OR2401024001_261222FTO_947543
|
2401024001NRG23090620220110617
|
9086745429
|
26/12/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0006189
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1168
|
OR2401024001_261222FTO_947543
|
2401024001NRG23090620220110618
|
9086745430
|
26/12/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0006189
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1169
|
OR2401024001_261222FTO_947543
|
2401024001NRG23200720220187760
|
9086745435
|
26/12/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0010325
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1170
|
OR2401024001_261222FTO_947543
|
2401024001NRG23230620220151288
|
9086745426
|
26/12/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0008361
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1171
|
OR2401024001_261222FTO_947543
|
2401024001NRG23230620220151289
|
9086745431
|
26/12/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0008361
|
00354
|
PUNB0269900
|
1110
|
23/02/2023
|
No Such Account
|
|
1172
|
OR2401024001_261222FTO_947543
|
2401024001NRG23230620220151291
|
9086745432
|
26/12/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024WL0008361
|
00354
|
PUNB0269900
|
1332
|
23/02/2023
|
No Such Account
|
|
1173
|
OR2401024003_250522APB_FTO_149732
|
2401024003NRG23240520220074670
|
1880058853
|
25/05/2022
|
MADAN BAGH
|
MADAN BAGH
|
2401024003WL0004227
|
00474
|
SBIN0RRUKGB
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
OR2401024004_020422FTO_3240
|
2401024004NRG22020420220629313
|
0887288584
|
02/04/2022
|
GAJANANDA KISAN
|
GAJANANDA KISAN
|
2401024004WL0036637
|
00354
|
PUNB0269900
|
1290
|
06/05/2022
|
No Such Account
|
|
1175
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346224
|
0493035591
|
04/03/2023
|
D KISAN
|
D KISAN
|
2401024WL0020053
|
00354
|
PUNB0269900
|
888
|
03/04/2023
|
No Such Account
|
|
1176
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346227
|
0493035592
|
04/03/2023
|
D KISAN
|
D KISAN
|
2401024WL0020053
|
00354
|
PUNB0269900
|
444
|
03/04/2023
|
No Such Account
|
|
1177
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346228
|
0493035593
|
04/03/2023
|
D KISAN
|
D KISAN
|
2401024WL0020053
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
No Such Account
|
|
1178
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346231
|
0493035594
|
04/03/2023
|
D KISAN
|
D KISAN
|
2401024WL0020053
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
No Such Account
|
|
1179
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346232
|
0493035595
|
04/03/2023
|
L BAG
|
L BAG
|
2401024WL0020053
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
No Such Account
|
|
1180
|
OR2401023011_031022APB_FTO_623428
|
2401023011NRG23031020220275548
|
5337871800
|
03/10/2022
|
Mrs.SUSHMITA SUNANI
|
Mrs.SUSHMITA SUNANI
|
2401023011WL0015886
|
00415
|
SBIN0009352
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
OR2401023013_070522APB_FTO_96731
|
2401023013NRG23060520220038383
|
1225420132
|
07/05/2022
|
Jenamani Pradhan
|
Jenamani Pradhan
|
2401023013WL0002239
|
00415
|
SBIN0002007
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
OR2401023013_270622FTO_273731
|
2401023013NRG23270620220155843
|
2896034709
|
27/06/2022
|
Samir DungDung
|
Samir DungDung
|
2401023013WL0008588
|
00415
|
SBIN0002007
|
222
|
08/07/2022
|
Account closed
|
|
1183
|
OR2401023013_270622FTO_273731
|
2401023013NRG23270620220155845
|
2896034708
|
27/06/2022
|
Samir DungDung
|
Samir DungDung
|
2401023013WL0008588
|
00415
|
SBIN0002007
|
1332
|
08/07/2022
|
Account closed
|
|
1184
|
OR2401023016_151122APB_FTO_782985
|
2401023016NRG23151120220342080
|
6618422985
|
15/11/2022
|
KAILASH KALO
|
KAILASH KALO
|
2401023016WL0019830
|
00415
|
SBIN0009653
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
OR2401023016_211122APB_FTO_801782
|
2401023016NRG23211120220353476
|
6676711067
|
21/11/2022
|
KAILASH KALO
|
KAILASH KALO
|
2401023016WL0020521
|
00415
|
SBIN0009653
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
OR2401024017_130323APB_FTO_1144357
|
2401024000NRG23130320230490971
|
0493683853
|
13/03/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL028520
|
00415
|
SBIN0004855
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
OR2401024001_200922FTO_578115
|
2401024000NRG23200920220253427
|
4932342274
|
20/09/2022
|
SULOCHANA BAGH
|
SULOCHANA BAGH
|
2401024WL0014601
|
00468
|
UBIN0828742
|
1110
|
23/09/2022
|
No Such Account
|
|
1188
|
OR2401024017_221122APB_FTO_807166
|
2401024000NRG23221120220356033
|
6676698658
|
22/11/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0020679
|
00415
|
SBIN0004855
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
OR2401024009_310123APB_FTO_1070810
|
2401024000NRG23310120230463132
|
9123965323
|
31/01/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0026667
|
00415
|
SBIN0004855
|
1332
|
24/02/2023
|
Account closed
|
|
1190
|
OR2401024001_080822APB_FTO_444686
|
2401024001NRG23080820220207167
|
4274690751
|
08/08/2022
|
ARUN MAKAR
|
ARUN MAKAR
|
2401024001WL0011541
|
00354
|
PUNB0269900
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
OR2401024001_090622APB_FTO_208208
|
2401024001NRG23090620220110914
|
2291343461
|
09/06/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024001WL0006212
|
00354
|
PUNB0269900
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
OR2401024001_260622FTO_271888
|
2401024001NRG23250620220155107
|
2609151792
|
26/06/2022
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024001WL0008560
|
00354
|
PUNB0269900
|
1332
|
01/07/2022
|
No Such Account
|
|
1193
|
OR2401024001_310522APB_FTO_171230
|
2401024001NRG23310520220088468
|
1928356412
|
31/05/2022
|
SURBALI MAKAR
|
SURBALI MAKAR
|
2401024001WL0005023
|
00354
|
PUNB0269900
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
OR2401024002_031122APB_FTO_731798
|
2401024002NRG23031120220318809
|
6387802235
|
03/11/2022
|
SUSHAMA NAYAK
|
SUSHAMA NAYAK
|
2401024002WL0018521
|
00415
|
SBIN0004855
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
OR2401024002_251022APB_FTO_694782
|
2401024002NRG23251020220301073
|
6384615516
|
25/10/2022
|
SUSHAMA NAYAK
|
SUSHAMA NAYAK
|
2401024002WL0017497
|
00415
|
SBIN0004855
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
OR2401024004_110323APB_FTO_1142292
|
2401024004NRG23100320230489642
|
0493682641
|
11/03/2023
|
PARSHU KISAN
|
PARSHU KISAN
|
2401024004WL028450
|
00354
|
PUNB0269900
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
OR2401024004_160522FTO_125610
|
2401024004NRG23160520220057245
|
1590703623
|
16/05/2022
|
RUKMINI BAG
|
RUKMINI BAG
|
2401024004WL0003268
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1198
|
OR2401024005_071222APB_FTO_865459
|
2401024005NRG23071220220386391
|
7285965559
|
07/12/2022
|
GANESH CHAMAR
|
GANESH CHAMAR
|
2401024005WL0022495
|
00354
|
PUNB0274100
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
OR2401024005_230622APB_FTO_265364
|
2401024005NRG23230620220150260
|
4280647241
|
23/06/2022
|
ANITA ROHIDAS
|
ANITA ROHIDAS
|
2401024005WL0008302
|
00415
|
SBIN0012081
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
OR2401024006_020422FTO_3886
|
2401024006NRG22020420220629256
|
0887173485
|
02/04/2022
|
ATHNESS KERKETTA
|
ATHNESS KERKETTA
|
2401024006WL0036634
|
00415
|
SBIN0004855
|
1290
|
06/05/2022
|
Account closed
|
|
1201
|
OR2401024006_080922FTO_539547
|
2401024006NRG23080920220238324
|
4742700566
|
08/09/2022
|
RAJAT LUHURA
|
RAJAT LUHURA
|
2401024006WL0013612
|
00474
|
SBIN0RRUKGB
|
666
|
16/09/2022
|
No Such Account
|
|
1202
|
OR2401024008_010223FTO_1075585
|
2401024008NRG23010220230466285
|
9123815985
|
01/02/2023
|
PRADIP PODH
|
PRADIP PODH
|
2401024008WL0026809
|
00354
|
PUNB0274100
|
1110
|
24/02/2023
|
Account closed
|
|
1203
|
OR2401024008_250323APB_FTO_1183616
|
2401024008NRG23250320230505828
|
0499387190
|
25/03/2023
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL029430
|
00354
|
PUNB0274100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
OR2401024009_180722FTO_367521
|
2401024009NRG22180820210234627
|
3864230472
|
18/07/2022
|
SUNIL BAGH
|
SUNIL BAGH
|
2401024WL014297
|
00415
|
SBIN0004855
|
1290
|
11/08/2022
|
No Such Account
|
|
1205
|
OR2401024010_220323APB_FTO_1170737
|
2401024010NRG23220320230501676
|
0496570358
|
22/03/2023
|
DHANAMATI BAGAR
|
DHANAMATI BAGAR
|
2401024010WL029168
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
OR2401024010_220323APB_FTO_1170737
|
2401024010NRG23220320230501717
|
0496570425
|
22/03/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024010WL029168
|
00415
|
SBIN0004855
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
OR2401024011_011022APB_FTO_615034
|
2401024011NRG23011020220271370
|
5337858523
|
01/10/2022
|
AJIT PADHAN
|
AJIT PADHAN
|
2401024011WL0015692
|
00415
|
SBIN0004855
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
OR2401024013_241122FTO_816320
|
2401024013NRG23231120220359953
|
|
24/11/2022
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024013WL0020949
|
00354
|
PUNB0115620
|
1332
|
01/12/2022
|
No Such Account
|
|
1209
|
OR2401024013_241122FTO_816320
|
2401024013NRG23231120220360005
|
|
24/11/2022
|
KARTIKA KENCHHO
|
KARTIKA KENCHHO
|
2401024013WL0020950
|
00415
|
SBIN0012080
|
1332
|
01/12/2022
|
No Such Account
|
|
1210
|
OR2401024013_241122FTO_816320
|
2401024013NRG23231120220360067
|
|
24/11/2022
|
MINAKANTI BARLAA
|
MINAKANTI BARLAA
|
2401024013WL0020950
|
00415
|
SBIN0012080
|
1332
|
01/12/2022
|
No Such Account
|
|
1211
|
OR2401024013_241122FTO_816320
|
2401024013NRG23241120220361218
|
|
24/11/2022
|
JOSOBANTI PRADHAN
|
JOSOBANTI PRADHAN
|
2401024013WL0021010
|
00354
|
PUNB0115620
|
222
|
01/12/2022
|
No Such Account
|
|
1212
|
OR2401024013_241122FTO_816320
|
2401024013NRG23241120220361264
|
|
24/11/2022
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024013WL0021010
|
00354
|
PUNB0115620
|
1332
|
01/12/2022
|
No Such Account
|
|
1213
|
OR2401024013_260422FTO_55894
|
2401024013NRG23260420220018566
|
0924072144
|
26/04/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2401024013WL0001093
|
00354
|
PUNB0115620
|
666
|
07/05/2022
|
Account closed
|
|
1214
|
OR2401024014_050822FTO_432992
|
2401024014NRG23020820220201087
|
4229111561
|
05/08/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0011174
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1215
|
OR2401024014_100822APB_FTO_451424
|
2401024014NRG23100820220209340
|
4274660867
|
10/08/2022
|
PRAMILA BUD
|
PRAMILA BUD
|
2401024014WL0011675
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
OR2401024014_121122APB_FTO_769416
|
2401024014NRG23121120220336282
|
6518774419
|
12/11/2022
|
GOPINATH NAIK
|
GOPINATH NAIK
|
2401024014WL0019521
|
00354
|
PUNB0115620
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
OR2401024014_121122APB_FTO_769416
|
2401024014NRG23121120220336314
|
6518774378
|
12/11/2022
|
SURENDRA PADHAN
|
SURENDRA PADHAN
|
2401024014WL0019521
|
00354
|
PUNB0115620
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2401024014_280123APB_FTO_1063848
|
2401024014NRG23280120230460396
|
9124147461
|
28/01/2023
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL0026556
|
00354
|
PUNB0115620
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
OR2401024014_280123APB_FTO_1063848
|
2401024014NRG23280120230460402
|
9124147488
|
28/01/2023
|
BIRESAMUNI KERETA
|
BIRESAMUNI KERETA
|
2401024014WL0026556
|
00354
|
PUNB0115620
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
OR2401023017_300922FTO_613099
|
2401023017NRG23300920220270177
|
5337342483
|
30/09/2022
|
KRUPASINDHU MAJHI
|
KRUPASINDHU MAJHI
|
2401023017WL0015639
|
00415
|
SBIN0002007
|
1332
|
08/10/2022
|
No Such Account
|
|
1221
|
OR2401023017_300922FTO_613099
|
2401023017NRG23300920220270261
|
5337342518
|
30/09/2022
|
Mr. PRAKASH KAINTA
|
Mr. PRAKASH KAINTA
|
2401023017WL0015639
|
00415
|
SBIN0002007
|
222
|
08/10/2022
|
No Such Account
|
|
1222
|
OR2401023017_300922FTO_613099
|
2401023017NRG23300920220270263
|
5337342519
|
30/09/2022
|
Mr. PRAKASH KAINTA
|
Mr. PRAKASH KAINTA
|
2401023017WL0015639
|
00415
|
SBIN0002007
|
666
|
08/10/2022
|
No Such Account
|
|
1223
|
OR2401024009_020123APB_FTO_975972
|
2401024000NRG23020120230428177
|
9095291683
|
02/01/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0025061
|
00415
|
SBIN0004855
|
888
|
23/02/2023
|
Account closed
|
|
1224
|
OR2401024_110822APB_FTO_451870
|
2401024000NRG23100820220209413
|
4276922480
|
11/08/2022
|
SARASWATI BARIHA
|
SARASWATI BARIHA
|
2401024WL0011683
|
00474
|
SBIN0RRUKGB
|
444
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
OR2401024_110822APB_FTO_451870
|
2401024000NRG23110820220209637
|
4276922505
|
11/08/2022
|
KISHOR KISAN
|
KISHOR KISAN
|
2401024WL0011704
|
00474
|
SBIN0RRUKGB
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
OR2401024015_111122APB_FTO_766022
|
2401024000NRG23111120220335065
|
6518954839
|
11/11/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024WL0019418
|
00415
|
SBIN0012081
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
OR2401024009_270522APB_FTO_156366
|
2401024000NRG23270520220081245
|
1886709576
|
27/05/2022
|
BASANTI TAPO
|
BASANTI TAPO
|
2401024WL0004572
|
00415
|
SBIN0004855
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2401024001_200323APB_FTO_1165201
|
2401024001NRG23200320230499051
|
0496756338
|
20/03/2023
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL029005
|
00354
|
PUNB0269900
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2401024001_210123APB_FTO_1040557
|
2401024001NRG23210120230452082
|
9123035189
|
21/01/2023
|
JAITRI PADHAN
|
JAITRI PADHAN
|
2401024001WL0026209
|
00354
|
PUNB0269900
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
OR2401024001_300123APB_FTO_1067875
|
2401024001NRG23300120230462308
|
9124288460
|
30/01/2023
|
KUMUDANI BAGH
|
KUMUDANI BAGH
|
2401024001WL0026633
|
00354
|
PUNB0269900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
OR2401024003_040123FTO_984830
|
2401024003NRG23040120230432833
|
9089231088
|
04/01/2023
|
RAMAKANTA MAJHI
|
RAMAKANTA MAJHI
|
2401024003WL0025245
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1232
|
OR2401024004_030522FTO_82153
|
2401024004NRG22030520220630812
|
1273655114
|
03/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
2401024WL0036792
|
00354
|
PUNB0115620
|
1290
|
16/05/2022
|
No Such Account
|
|
1233
|
OR2401024004_170422FTO_29586
|
2401024004NRG23170420220005284
|
0919361971
|
17/04/2022
|
LALANI BAG
|
LALANI BAG
|
2401024004WL0000284
|
00354
|
PUNB0269900
|
1332
|
07/05/2022
|
No Such Account
|
|
1234
|
OR2401024004_220722APB_FTO_385720
|
2401024004NRG23220720220189552
|
3866683603
|
22/07/2022
|
BIPIN MIRDDHA
|
BIPIN MIRDDHA
|
2401024004WL0010472
|
00354
|
PUNB0269900
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
OR2401024005_040822APB_FTO_429673
|
2401024005NRG23040820220202502
|
4229506445
|
04/08/2022
|
BASANTI GARADIA
|
BASANTI GARADIA
|
2401024005WL0011250
|
00415
|
SBIN0001084
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
OR2401024005_300622APB_FTO_291133
|
2401024005NRG23300620220162459
|
2853162740
|
30/06/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0008920
|
00354
|
PUNB0274100
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
OR2401024008_040323FTO_1130261
|
2401024008NRG23010320230481690
|
0494243218
|
04/03/2023
|
PRADIP PODH
|
PRADIP PODH
|
2401024WL0027926
|
00354
|
PUNB0274100
|
888
|
03/04/2023
|
No Such Account
|
|
1238
|
OR2401024008_040323FTO_1130261
|
2401024008NRG23010320230481691
|
0494243219
|
04/03/2023
|
PRADIP PODH
|
PRADIP PODH
|
2401024WL0027926
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
No Such Account
|
|
1239
|
OR2401024008_130822APB_FTO_458921
|
2401024008NRG23130820220212438
|
4276909987
|
13/08/2022
|
NITYANTI KISAN
|
NITYANTI KISAN
|
2401024008WL0011870
|
00354
|
PUNB0274100
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
OR2401024008_170323APB_FTO_1157898
|
2401024008NRG23170320230496740
|
0495817428
|
17/03/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL028870
|
00354
|
PUNB0274100
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
OR2401024005_170123APB_FTO_1025740
|
2401024005NRG23170120230447432
|
9122357756
|
17/01/2023
|
DEBARCHAN BHOI
|
DEBARCHAN BHOI
|
2401024005WL0025975
|
00354
|
PUNB0274100
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
OR2401024005_171122APB_FTO_787989
|
2401024005NRG23171120220346156
|
6636034808
|
17/11/2022
|
DUSHMANTA NAIK
|
DUSHMANTA NAIK
|
2401024005WL0020052
|
00354
|
PUNB0274100
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
OR2401024008_110323APB_FTO_1142301
|
2401024008NRG23110320230489744
|
0493683592
|
11/03/2023
|
MANA SAHASIA
|
MANA SAHASIA
|
2401024008WL028455
|
00354
|
PUNB0274100
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
OR2401024008_270123FTO_1059588
|
2401024008NRG23270120230459188
|
9122988566
|
27/01/2023
|
PRADIP PODH
|
PRADIP PODH
|
2401024008WL0026506
|
00354
|
PUNB0274100
|
888
|
24/02/2023
|
Account closed
|
|
1245
|
OR2401024008_031022FTO_622840
|
2401024008NRG23280920220267676
|
5338867670
|
03/10/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024WL0015466
|
00354
|
PUNB0274100
|
666
|
08/10/2022
|
No Such Account
|
|
1246
|
OR2401024010_070622APB_FTO_195455
|
2401024010NRG20221220200338426
|
2332240625
|
07/06/2022
|
BIRANCHI NARAYAN CHOUDHURY
|
BIRANCHI NARAYAN CHOUDHURY
|
2401024WL077075
|
00415
|
SBIN0004855
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
OR2401024010_070622APB_FTO_195455
|
2401024010NRG20221220200338427
|
2332240626
|
07/06/2022
|
BIRANCHI NARAYAN CHOUDHURY
|
BIRANCHI NARAYAN CHOUDHURY
|
2401024WL077075
|
00415
|
SBIN0004855
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
OR2401024011_141122APB_FTO_774938
|
2401024011NRG23141120220339486
|
N112200C6706F
|
14/11/2022
|
AJIT PADHAN
|
AJIT PADHAN
|
2401024011WL0019706
|
00691
|
IPOS0000001
|
444
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
OR2401024011_141122APB_FTO_774938
|
2401024011NRG23141120220339504
|
N112200C67079
|
14/11/2022
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024011WL0019706
|
00415
|
SBIN0004855
|
444
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
OR2401024011_141122APB_FTO_774938
|
2401024011NRG23141120220339545
|
N112200C67070
|
14/11/2022
|
CHUDAMANI PADHAN
|
CHUDAMANI PADHAN
|
2401024011WL0019706
|
00415
|
SBIN0004855
|
444
|
22/11/2022
|
Account closed
|
|
1251
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22020220220576576
|
9122017807
|
17/01/2023
|
SANTI LATA KISAN
|
SANTI LATA KISAN
|
2401024WL032719
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1252
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22020220220576577
|
9122017808
|
17/01/2023
|
SANTI LATA KISAN
|
SANTI LATA KISAN
|
2401024WL032719
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1253
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22020220220576578
|
9122017822
|
17/01/2023
|
ANJAN PADHAN
|
ANJAN PADHAN
|
2401024WL032719
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1254
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22020220220576579
|
9122017824
|
17/01/2023
|
ANJAN PADHAN
|
ANJAN PADHAN
|
2401024WL032719
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1255
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22020220220576580
|
9122017825
|
17/01/2023
|
ANJAN PADHAN
|
ANJAN PADHAN
|
2401024WL032719
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1256
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22020220220576581
|
9122017823
|
17/01/2023
|
ANJAN PADHAN
|
ANJAN PADHAN
|
2401024WL032719
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1257
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616499
|
9122017820
|
17/01/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1258
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616500
|
9122017821
|
17/01/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1259
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616501
|
9122017826
|
17/01/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1260
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616502
|
9122017827
|
17/01/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1261
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616503
|
9122017828
|
17/01/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1262
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616504
|
9122017812
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1263
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616505
|
9122017813
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1264
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616506
|
9122017814
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1265
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616507
|
9122017815
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1266
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616508
|
9122017816
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1267
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616509
|
9122017817
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1268
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616510
|
9122017818
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1269
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616511
|
9122017819
|
17/01/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1270
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616512
|
9122017809
|
17/01/2023
|
GOBIN MIRDHA
|
GOBIN MIRDHA
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1271
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616513
|
9122017810
|
17/01/2023
|
GOBIN MIRDHA
|
GOBIN MIRDHA
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1272
|
OR2401024013_170123FTO_1026183
|
2401024013NRG22220320220616514
|
9122017811
|
17/01/2023
|
GOBIN MIRDHA
|
GOBIN MIRDHA
|
2401024WL035665
|
00354
|
PUNB0115620
|
1290
|
24/02/2023
|
No Such Account
|
|
1273
|
OR2401024013_170123FTO_1026159
|
2401024013NRG23011020220271470
|
9122019084
|
17/01/2023
|
RAJU MUNDA
|
RAJU MUNDA
|
2401024WL0015693
|
00354
|
PUNB0115620
|
666
|
24/02/2023
|
No Such Account
|
|
1274
|
OR2401024013_040123APB_FTO_983095
|
2401024013NRG23040120230432082
|
9092304519
|
04/01/2023
|
BANDAN BARJO
|
BANDAN BARJO
|
2401024013WL0025199
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
OR2401024013_090123APB_FTO_997324
|
2401024013NRG23090120230436971
|
9122545688
|
09/01/2023
|
BANDAN BARJO
|
BANDAN BARJO
|
2401024013WL0025448
|
00354
|
PUNB0115620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
OR2401024013_150822APB_FTO_463984
|
2401024013NRG23150820220214576
|
4276972610
|
15/08/2022
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL0011982
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
OR2401024013_220822APB_FTO_491370
|
2401024013NRG23220820220221340
|
4314083610
|
22/08/2022
|
BANDAN BARJO
|
BANDAN BARJO
|
2401024013WL0012439
|
00354
|
PUNB0115620
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
OR2401024013_310323FTO_1206155
|
2401024013NRG23310320230516297
|
1876908875
|
31/03/2023
|
CHANDRAKANTI KHARSEL
|
CHANDRAKANTI KHARSEL
|
2401024013WL029979
|
00354
|
PUNB0115620
|
444
|
26/05/2023
|
No Such Account
|
|
1279
|
OR2401024014_090922FTO_546072
|
2401024014NRG23090920220240881
|
4747752711
|
09/09/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0013793
|
00354
|
PUNB0115620
|
222
|
17/09/2022
|
No Such Account
|
|
1280
|
OR2401024014_090922FTO_546072
|
2401024014NRG23090920220240884
|
4747752670
|
09/09/2022
|
MANABHANJAN NAIK
|
MANABHANJAN NAIK
|
2401024014WL0013793
|
00354
|
PUNB0115620
|
1332
|
17/09/2022
|
No Such Account
|
|
1281
|
OR2401024014_010123APB_FTO_975401
|
2401024014NRG23301220220425891
|
9095280650
|
01/01/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL0024937
|
00415
|
SBIN0012080
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
OR2401024014_010123APB_FTO_975401
|
2401024014NRG23311220220426867
|
9095280440
|
01/01/2023
|
KISHOR BHOI
|
KISHOR BHOI
|
2401024014WL0024992
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
OR2401024014_010123APB_FTO_975401
|
2401024014NRG23311220220426964
|
9095280486
|
01/01/2023
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL0024994
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
OR2401024014_010123APB_FTO_975401
|
2401024014NRG23311220220426972
|
9095280480
|
01/01/2023
|
BIRESAMUNI KERETA
|
BIRESAMUNI KERETA
|
2401024014WL0024994
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
OR2401024016_010822APB_FTO_421796
|
2401024016NRG23010820220199406
|
4229538876
|
01/08/2022
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024016WL0011079
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
OR2401024016_010822APB_FTO_421796
|
2401024016NRG23010820220199422
|
4229538910
|
01/08/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0011079
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
OR2401024016_010822APB_FTO_421796
|
2401024016NRG23010820220199429
|
4229538912
|
01/08/2022
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024016WL0011079
|
00415
|
SBIN0012080
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
OR2401024016_060722FTO_313251
|
2401024016NRG23060720220170966
|
2965193013
|
06/07/2022
|
MILAN SAHU
|
MILAN SAHU
|
2401024016WL0009359
|
00354
|
PUNB0115620
|
1332
|
11/07/2022
|
No Such Account
|
|
1289
|
OR2401024016_120722APB_FTO_335433
|
2401024016NRG23120720220177463
|
3146835888
|
12/07/2022
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024016WL0009724
|
00354
|
PUNB0115620
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
OR2401024016_120722APB_FTO_335433
|
2401024016NRG23120720220177494
|
3146835919
|
12/07/2022
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024016WL0009724
|
00415
|
SBIN0012080
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
OR2401024016_200622FTO_251381
|
2401024016NRG23200620220140386
|
2459488477
|
20/06/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024016WL0007795
|
00354
|
PUNB0115620
|
1332
|
24/06/2022
|
No Such Account
|
|
1292
|
OR2401024016_281222FTO_957597
|
2401024016NRG23281220220422070
|
9086759400
|
28/12/2022
|
LAKSHMAN BHOI
|
LAKSHMAN BHOI
|
2401024016WL0024699
|
00354
|
PUNB0115620
|
888
|
23/02/2023
|
No Such Account
|
|
1293
|
OR2401024018_071122FTO_747781
|
2401024018NRG23071120220326502
|
6493823386
|
07/11/2022
|
TARANI BAGH
|
TARANI BAGH
|
2401024018WL0018959
|
00415
|
SBIN0001084
|
1110
|
17/11/2022
|
No Such Account
|
|
1294
|
OR2401024018_071122FTO_747781
|
2401024018NRG23071120220326525
|
6493823364
|
07/11/2022
|
JEMA BAGH
|
JEMA BAGH
|
2401024018WL0018959
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
|
1295
|
OR2401024018_171122FTO_787513
|
2401024018NRG23161120220345626
|
6635742149
|
17/11/2022
|
NAIMAN DANG
|
NAIMAN DANG
|
2401024018WL0020012
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
1296
|
OR2401024018_271222FTO_950235
|
2401024018NRG23271220220418726
|
9086737093
|
27/12/2022
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0024544
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1297
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605220
|
0887181193
|
01/04/2022
|
HEMANGINI BARIHA
|
HEMANGINI BARIHA
|
2401024WL035158
|
00354
|
PUNB0274100
|
215
|
06/05/2022
|
Account closed
|
|
1298
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605221
|
0887181186
|
01/04/2022
|
SUBODH BAGH
|
SUBODH BAGH
|
2401024WL035158
|
00354
|
PUNB0274100
|
1290
|
06/05/2022
|
No Such Account
|
|
1299
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605223
|
0887181191
|
01/04/2022
|
SANJU MUNDA
|
SANJU MUNDA
|
2401024WL035158
|
00354
|
PUNB0274100
|
1290
|
06/05/2022
|
No Such Account
|
|
1300
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605224
|
0887181190
|
01/04/2022
|
PRASANI BAGH
|
PRASANI BAGH
|
2401024WL035158
|
00354
|
PUNB0274100
|
1075
|
06/05/2022
|
No Such Account
|
|
1301
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605225
|
0887181192
|
01/04/2022
|
SANJU MUNDA
|
SANJU MUNDA
|
2401024WL035158
|
00354
|
PUNB0274100
|
1290
|
06/05/2022
|
No Such Account
|
|
1302
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605226
|
0887181195
|
01/04/2022
|
HEMANGINI BARIHA
|
HEMANGINI BARIHA
|
2401024WL035158
|
00354
|
PUNB0274100
|
1290
|
06/05/2022
|
Account closed
|
|
1303
|
OR2401024019_010422FTO_1286
|
2401024019NRG22110320220605227
|
0887181194
|
01/04/2022
|
HEMANGINI BARIHA
|
HEMANGINI BARIHA
|
2401024WL035158
|
00354
|
PUNB0274100
|
1290
|
06/05/2022
|
Account closed
|
|
1304
|
OR2401024019_030323APB_FTO_1127256
|
2401024019NRG23020320230482416
|
0493689312
|
03/03/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL027988
|
00354
|
PUNB0274100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
OR2401024019_030323APB_FTO_1127256
|
2401024019NRG23020320230482418
|
0493689305
|
03/03/2023
|
MANABHANJAN PADHAN
|
MANABHANJAN PADHAN
|
2401024019WL027988
|
00415
|
SBIN0004855
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1306
|
OR2401024019_030323APB_FTO_1127256
|
2401024019NRG23020320230482420
|
0493689307
|
03/03/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2401024019WL027988
|
00354
|
PUNB0274100
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
OR2401028012_100822APB_FTO_451682
|
2401028000NRG23100820220209502
|
4274695825
|
10/08/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401028WL0011687
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
OR2401028012_100822FTO_451679
|
2401028000NRG23100820220209507
|
4274514511
|
10/08/2022
|
RAJESH SAHU
|
RAJESH SAHU
|
2401028WL0011687
|
00415
|
SBIN0002105
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1309
|
OR2401024014_251222APB_FTO_943863
|
2401024014NRG23251220220416502
|
9086978250
|
25/12/2022
|
BIRESAMUNI KERETA
|
BIRESAMUNI KERETA
|
2401024014WL0024379
|
00354
|
PUNB0115620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
OR2401024015_041122APB_FTO_737255
|
2401024015NRG23041120220321805
|
6387343294
|
04/11/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL0018670
|
00415
|
SBIN0012081
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
OR2401024015_200522FTO_140371
|
2401024015NRG23200520220068185
|
1593135385
|
20/05/2022
|
TARULATA SUNANI
|
TARULATA SUNANI
|
2401024015WL0003867
|
00415
|
SBIN0012081
|
666
|
26/05/2022
|
No Such Account
|
|
1312
|
OR2401024016_120722FTO_335428
|
2401024016NRG23120720220177592
|
3146543195
|
12/07/2022
|
MILAN SAHU
|
MILAN SAHU
|
2401024016WL0009724
|
00354
|
PUNB0115620
|
1332
|
16/07/2022
|
No Such Account
|
|
1313
|
OR2401024016_311022APB_FTO_722166
|
2401024016NRG23311020220314252
|
6384465543
|
31/10/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0018276
|
00354
|
PUNB0115620
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
OR2401024018_150323APB_FTO_1149515
|
2401024018NRG23150320230493177
|
0493688234
|
15/03/2023
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL028661
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
OR2401024018_210622APB_FTO_261279
|
2401024018NRG23210620220146701
|
2560534436
|
21/06/2022
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2401024018WL0008131
|
00354
|
PUNB0680600
|
1290
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
OR2401024018_220622FTO_261657
|
2401024018NRG23220620220147475
|
2559387281
|
22/06/2022
|
SATYABATI KAMAR
|
SATYABATI KAMAR
|
2401024018WL0008172
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1317
|
OR2401024018_271022FTO_704204
|
2401024018NRG23271020220307238
|
6384239451
|
27/10/2022
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0017844
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1318
|
OR2401024018_271022FTO_704204
|
2401024018NRG23271020220307240
|
6384239449
|
27/10/2022
|
SAMUEL SAMAD
|
SAMUEL SAMAD
|
2401024018WL0017844
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1319
|
OR2401024018_271022FTO_704204
|
2401024018NRG23271020220307241
|
6384239440
|
27/10/2022
|
TISLONI SAMAD
|
TISLONI SAMAD
|
2401024018WL0017844
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1320
|
OR2401024019_121022APB_FTO_649044
|
2401024019NRG23121020220285173
|
5625613822
|
12/10/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2401024019WL0016457
|
00415
|
SBIN0001084
|
444
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
OR2401024019_131222APB_FTO_889015
|
2401024019NRG23131220220396334
|
7321317651
|
13/12/2022
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL0023110
|
00354
|
PUNB0274100
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
OR2401024019_180323APB_FTO_1161233
|
2401024019NRG23180320230497944
|
0496560137
|
18/03/2023
|
SURATHA KISAN
|
SURATHA KISAN
|
2401024019WL028947
|
00354
|
PUNB0897300
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
OR2401028003_200422APB_FTO_40322
|
2401028000NRG23200420220010158
|
0919762071
|
20/04/2022
|
SAMBHU DEHURI
|
SAMBHU DEHURI
|
2401028WL0000575
|
00468
|
UBIN0547328
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
OR2401028003_200422APB_FTO_40322
|
2401028000NRG23200420220010166
|
0919762063
|
20/04/2022
|
KRUSHNA CH. BEHERA
|
KRUSHNA CH. BEHERA
|
2401028WL0000575
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
OR2401028012_200822FTO_483927
|
2401028000NRG23200820220219943
|
4276673004
|
20/08/2022
|
RAJESH SAHU
|
RAJESH SAHU
|
2401028WL0012334
|
00415
|
SBIN0002105
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1326
|
OR2401028007_271222FTO_952530
|
2401028000NRG23231220220413851
|
9086755357
|
27/12/2022
|
SOUMYARANJAN PATTANAYAK
|
SOUMYARANJAN PATTANAYAK
|
2401028WL0024211
|
00415
|
SBIN0002105
|
1554
|
23/02/2023
|
Account closed
|
|
1327
|
OR2401029001_060822APB_FTO_437313
|
2401029001NRG23050820220204473
|
4233335140
|
06/08/2022
|
SARADA PRASANNA DHAL
|
SARADA PRASANNA DHAL
|
2401029001WL0011383
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
OR2401029001_281122FTO_830628
|
2401029001NRG23241120220362219
|
6765597920
|
28/11/2022
|
BAIJAYANTI PRADHAN
|
BAIJAYANTI PRADHAN
|
2401029WL0021063
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
|
1329
|
OR2401024006_270622FTO_273241
|
2401024006NRG23250620220154896
|
2607473827
|
27/06/2022
|
RAJAT LUHURA
|
RAJAT LUHURA
|
2401024006WL0008555
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1330
|
OR2401024008_110522APB_FTO_110083
|
2401024008NRG23110520220047484
|
1373110102
|
11/05/2022
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL0002760
|
00354
|
PUNB0274100
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
OR2401024008_250522APB_FTO_150805
|
2401024008NRG23250520220078276
|
1880002016
|
25/05/2022
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL0004420
|
00354
|
PUNB0274100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
OR2401024008_250522APB_FTO_150805
|
2401024008NRG23250520220078296
|
1880001983
|
25/05/2022
|
PRASNNA BHAINSA
|
PRASNNA BHAINSA
|
2401024008WL0004420
|
00354
|
PUNB0274100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
OR2401024008_261122APB_FTO_825861
|
2401024008NRG23261120220365468
|
|
26/11/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0021246
|
00354
|
PUNB0274100
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
OR2401024008_261122APB_FTO_825861
|
2401024008NRG23261120220365490
|
|
26/11/2022
|
SUJITA PAREKHA
|
SUJITA PAREKHA
|
2401024008WL0021246
|
00354
|
PUNB0274100
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
OR2401024008_270822APB_FTO_506956
|
2401024008NRG23270820220226544
|
4395131764
|
27/08/2022
|
DHANAMATI MAHANANDIA
|
DHANAMATI MAHANANDIA
|
2401024008WL0012799
|
00354
|
PUNB0274100
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2401024010_290323APB_FTO_1194308
|
2401024010NRG23290320230510400
|
2806929597
|
29/03/2023
|
BALLAVI RANA
|
BALLAVI RANA
|
2401024010WL029693
|
00354
|
PUNB0269900
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
OR2401024010_290323APB_FTO_1194308
|
2401024010NRG23290320230510465
|
2806929668
|
29/03/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024010WL029693
|
00415
|
SBIN0004855
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
OR2401024013_041122APB_FTO_736161
|
2401024013NRG23041120220320760
|
6387392229
|
04/11/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0018625
|
00354
|
PUNB0115620
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2401024013_080822FTO_442946
|
2401024013NRG23080820220206565
|
4231916606
|
08/08/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024013WL0011505
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1340
|
OR2401024013_080822FTO_442946
|
2401024013NRG23080820220206583
|
4231916628
|
08/08/2022
|
KULAMANI KISAN
|
KULAMANI KISAN
|
2401024013WL0011505
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1341
|
OR2401024013_120123FTO_1010274
|
2401024013NRG23120120230442064
|
9121981531
|
12/01/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024013WL0025716
|
00354
|
PUNB0115620
|
1110
|
24/02/2023
|
No Such Account
|
|
1342
|
OR2401024013_120123FTO_1010274
|
2401024013NRG23120120230442108
|
9121981544
|
12/01/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024013WL0025717
|
00415
|
SBIN0004855
|
1110
|
24/02/2023
|
No Such Account
|
|
1343
|
OR2401024013_190922APB_FTO_575682
|
2401024013NRG23190920220252279
|
4956218099
|
19/09/2022
|
BANDAN BARJO
|
BANDAN BARJO
|
2401024013WL0014525
|
00354
|
PUNB0115620
|
666
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
OR2401024013_271022FTO_702164
|
2401024013NRG23271020220305775
|
6384398696
|
27/10/2022
|
MANBUDH SAHU
|
MANBUDH SAHU
|
2401024013WL0017753
|
00415
|
SBIN0012080
|
1332
|
11/11/2022
|
No Such Account
|
|
1345
|
OR2401024014_050123APB_FTO_991553
|
2401024014NRG23050120230434664
|
9092354944
|
05/01/2023
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL0025350
|
00354
|
PUNB0115620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
OR2401024014_050123APB_FTO_991553
|
2401024014NRG23050120230434671
|
9092354939
|
05/01/2023
|
BIRESAMUNI KERETA
|
BIRESAMUNI KERETA
|
2401024014WL0025350
|
00354
|
PUNB0115620
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
OR2401024014_050123APB_FTO_991553
|
2401024014NRG23050120230434761
|
9092354903
|
05/01/2023
|
KISHOR BHOI
|
KISHOR BHOI
|
2401024014WL0025352
|
00354
|
PUNB0115620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346233
|
0493035596
|
04/03/2023
|
L BAG
|
L BAG
|
2401024WL0020053
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
No Such Account
|
|
1349
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23171120220346234
|
0493035597
|
04/03/2023
|
L BAG
|
L BAG
|
2401024WL0020053
|
00354
|
PUNB0269900
|
1332
|
03/04/2023
|
No Such Account
|
|
1350
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23261220220418416
|
0493035598
|
04/03/2023
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024WL0024515
|
00354
|
PUNB0269900
|
222
|
03/04/2023
|
No Such Account
|
|
1351
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23261220220418417
|
0493035600
|
04/03/2023
|
MUKESH MINZ
|
MUKESH MINZ
|
2401024WL0024515
|
00354
|
PUNB0269900
|
888
|
03/04/2023
|
No Such Account
|
|
1352
|
OR2401024004_040323FTO_1129482
|
2401024004NRG23261220220418418
|
0493035601
|
04/03/2023
|
MUKESH MINZ
|
MUKESH MINZ
|
2401024WL0024515
|
00354
|
PUNB0269900
|
1554
|
03/04/2023
|
No Such Account
|
|
1353
|
OR2401024004_281122FTO_829263
|
2401024004NRG23271120220365709
|
|
28/11/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2401024004WL0021262
|
00354
|
PUNB0269900
|
888
|
02/12/2022
|
No Such Account
|
|
1354
|
OR2401024005_011022APB_FTO_615333
|
2401024005NRG23011020220271531
|
5337874627
|
01/10/2022
|
SANTOSINI PODH
|
SANTOSINI PODH
|
2401024005WL0015694
|
00354
|
PUNB0274100
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
OR2401024005_090323APB_FTO_1136277
|
2401024005NRG23090320230487264
|
0493689739
|
09/03/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL028275
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
OR2401024005_120522APB_FTO_111341
|
2401024005NRG23110520220047716
|
1586962266
|
12/05/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0002775
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
OR2401024005_170622APB_FTO_241596
|
2401024005NRG23170620220132882
|
2515438680
|
17/06/2022
|
SUMITRA BAGH
|
SUMITRA BAGH
|
2401024005WL0007358
|
00354
|
PUNB0274100
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
OR2401024005_260722APB_FTO_398158
|
2401024005NRG23260720220193351
|
4227843187
|
26/07/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0010727
|
00354
|
PUNB0274100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
OR2401024007_241122APB_FTO_819853
|
2401024007NRG23241120220362561
|
|
24/11/2022
|
KISHOR KISAN
|
KISHOR KISAN
|
2401024007WL0021079
|
00415
|
SBIN0001084
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
OR2401024008_030622APB_FTO_185900
|
2401024008NRG23030620220096614
|
2222501834
|
03/06/2022
|
PARBATI MUNDA
|
PARBATI MUNDA
|
2401024008WL0005434
|
00354
|
PUNB0274100
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
OR2401024008_030622APB_FTO_185900
|
2401024008NRG23030620220096632
|
2222501835
|
03/06/2022
|
SANJU MUNDA
|
SANJU MUNDA
|
2401024008WL0005434
|
00354
|
PUNB0274100
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
OR2401024008_190223APB_FTO_1107605
|
2401024008NRG23190220230475357
|
0268427768
|
19/02/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL027452
|
00354
|
PUNB0274100
|
222
|
29/03/2023
|
Account closed
|
|
1363
|
OR2401024008_240522APB_FTO_143477
|
2401024008NRG23240520220074099
|
1885112635
|
24/05/2022
|
UMA BAGH
|
UMA BAGH
|
2401024008WL0004207
|
00354
|
PUNB0274100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
OR2401024008_240522APB_FTO_143477
|
2401024008NRG23240520220074108
|
1885112630
|
24/05/2022
|
BUDHURAM SUNANI
|
BUDHURAM SUNANI
|
2401024008WL0004207
|
00354
|
PUNB0274100
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
OR2401024011_211022APB_FTO_687360
|
2401024011NRG23211020220297794
|
5997348254
|
21/10/2022
|
AJIT PADHAN
|
AJIT PADHAN
|
2401024011WL0017324
|
00415
|
SBIN0004855
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
OR2401024011_211022APB_FTO_687360
|
2401024011NRG23211020220297814
|
5997348227
|
21/10/2022
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024011WL0017324
|
00415
|
SBIN0004855
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2401024011_300123FTO_1066511
|
2401024011NRG23261220220418427
|
9123833944
|
30/01/2023
|
CHUDAMANI PADHAN
|
CHUDAMANI PADHAN
|
2401024WL0024518
|
00415
|
SBIN0004855
|
444
|
24/02/2023
|
No Such Account
|
|
1368
|
OR2401024014_050123APB_FTO_991553
|
2401024014NRG23050120230435064
|
9092355059
|
05/01/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL0025359
|
00415
|
SBIN0012080
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
OR2401024014_181122APB_FTO_792782
|
2401024014NRG23151120220342635
|
6653392388
|
18/11/2022
|
GOPINATH NAIK
|
GOPINATH NAIK
|
2401024014WL0019864
|
00354
|
PUNB0115620
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2401024014_181122APB_FTO_792782
|
2401024014NRG23151120220342668
|
6653392361
|
18/11/2022
|
SURENDRA PADHAN
|
SURENDRA PADHAN
|
2401024014WL0019864
|
00354
|
PUNB0115620
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
OR2401024014_310323APB_FTO_1207895
|
2401024014NRG23310320230516371
|
1172960626
|
31/03/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL029980
|
00415
|
SBIN0012080
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
OR2401024015_181122APB_FTO_793325
|
2401024015NRG23181120220348586
|
6655397701
|
18/11/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL0020207
|
00415
|
SBIN0012081
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
OR2401024016_091122APB_FTO_756830
|
2401024016NRG23091120220330373
|
6495875987
|
09/11/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0019152
|
00354
|
PUNB0115620
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
OR2401024016_160822FTO_464436
|
2401024016NRG23160820220214883
|
4277698729
|
16/08/2022
|
RAHUL MIRDHA
|
RAHUL MIRDHA
|
2401024016WL0012010
|
00415
|
SBIN0012080
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1375
|
OR2401024016_190722FTO_374463
|
2401024016NRG23190720220186883
|
3866625859
|
19/07/2022
|
MILAN SAHU
|
MILAN SAHU
|
2401024016WL0010274
|
00354
|
PUNB0115620
|
1332
|
11/08/2022
|
No Such Account
|
|
1376
|
OR2401024016_221122APB_FTO_806814
|
2401024016NRG23221120220355741
|
6673215092
|
22/11/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0020664
|
00354
|
PUNB0115620
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
OR2401024018_030123FTO_979479
|
2401024018NRG23030120230429295
|
9089302127
|
03/01/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0025094
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1378
|
OR2401024018_030123FTO_979479
|
2401024018NRG23030120230429315
|
9089302126
|
03/01/2023
|
SAROJINI NAIK
|
SAROJINI NAIK
|
2401024018WL0025094
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1379
|
OR2401024018_090123FTO_998434
|
2401024018NRG23090120230437895
|
9121942890
|
09/01/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0025493
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1380
|
OR2401024018_150323FTO_1149514
|
2401024018NRG23150320230493167
|
0494067293
|
15/03/2023
|
TULASI KISAN
|
TULASI KISAN
|
2401024018WL028661
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
1381
|
OR2401024018_160123FTO_1021491
|
2401024018NRG23160120230445344
|
9122089698
|
16/01/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0025876
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1382
|
OR2401024018_260622FTO_271262
|
2401024018NRG23240620220153788
|
2607570118
|
26/06/2022
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024018WL0008493
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1383
|
OR2401024019_050123APB_FTO_989659
|
2401024019NRG23050120230434382
|
9092349343
|
05/01/2023
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2401024019WL0025338
|
00354
|
PUNB0274100
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
OR2401024019_060323APB_FTO_1132074
|
2401024019NRG23060320230485012
|
0493682397
|
06/03/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL028163
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
OR2401024019_060323APB_FTO_1132074
|
2401024019NRG23060320230485014
|
0493682392
|
06/03/2023
|
MANABHANJAN PADHAN
|
MANABHANJAN PADHAN
|
2401024019WL028163
|
00415
|
SBIN0004855
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1386
|
OR2401024019_060323APB_FTO_1132074
|
2401024019NRG23060320230485016
|
0493682394
|
06/03/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2401024019WL028163
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2401024019_110123APB_FTO_1007662
|
2401024019NRG23110120230441603
|
9119588116
|
11/01/2023
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2401024019WL0025699
|
00354
|
PUNB0274100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
OR2401024011_270922APB_FTO_602268
|
2401024011NRG23270920220264740
|
5130568965
|
27/09/2022
|
AJIT PADHAN
|
AJIT PADHAN
|
2401024011WL0015302
|
00415
|
SBIN0004855
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
OR2401024012_250123APB_FTO_1052889
|
2401024012NRG23250120230457073
|
9123271455
|
25/01/2023
|
LAXMI JARDIYA
|
LAXMI JARDIYA
|
2401024012WL0026407
|
00415
|
SBIN0012081
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
OR2401024013_300123APB_FTO_1067414
|
2401024013NRG23300120230461859
|
9124125542
|
30/01/2023
|
KUNTALA NAIK
|
KUNTALA NAIK
|
2401024013WL0026618
|
00354
|
PUNB0115620
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
OR2401024014_160323APB_FTO_1156389
|
2401024014NRG23160320230496066
|
0493688099
|
16/03/2023
|
AKSHAYA KUMAR SAHU
|
AKSHAYA KUMAR SAHU
|
2401024014WL028825
|
00415
|
SBIN0012080
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1392
|
OR2401024014_210123APB_FTO_1039684
|
2401024014NRG23210120230451623
|
9123045341
|
21/01/2023
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL0026191
|
00354
|
PUNB0115620
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
OR2401024014_210123APB_FTO_1039684
|
2401024014NRG23210120230451629
|
9123045335
|
21/01/2023
|
BIRESAMUNI KERETA
|
BIRESAMUNI KERETA
|
2401024014WL0026191
|
00354
|
PUNB0115620
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
OR2401024014_250822FTO_502423
|
2401024014NRG23250820220224759
|
4314014341
|
25/08/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0012697
|
00354
|
PUNB0115620
|
1332
|
31/08/2022
|
No Such Account
|
|
1395
|
OR2401024014_250822FTO_502423
|
2401024014NRG23250820220224762
|
4314014348
|
25/08/2022
|
MANABHANJAN NAIK
|
MANABHANJAN NAIK
|
2401024014WL0012697
|
00354
|
PUNB0115620
|
1332
|
31/08/2022
|
No Such Account
|
|
1396
|
OR2401024014_300622FTO_294333
|
2401024014NRG23300620220164222
|
2852496989
|
30/06/2022
|
SURESH KUMAR NAIK
|
SURESH KUMAR NAIK
|
2401024014WL0009010
|
00354
|
PUNB0115620
|
1332
|
07/07/2022
|
No Such Account
|
|
1397
|
OR2401024016_260922FTO_595370
|
2401024016NRG23250920220260066
|
5058872356
|
26/09/2022
|
RADHESHYAM SALIMA
|
RADHESHYAM SALIMA
|
2401024016WL0015058
|
00415
|
SBIN0012080
|
1554
|
29/09/2022
|
No Such Account
|
|
1398
|
OR2401024016_270922APB_FTO_600405
|
2401024016NRG23270920220263378
|
5122795557
|
27/09/2022
|
SANJAYA MIRDHA
|
SANJAYA MIRDHA
|
2401024016WL0015236
|
00415
|
SBIN0012080
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
OR2401024018_020323APB_FTO_1126282
|
2401024018NRG23010320230481760
|
0493688159
|
02/03/2023
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL027937
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
OR2401024018_071122APB_FTO_747792
|
2401024018NRG23071120220326519
|
6494026551
|
07/11/2022
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL0018959
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
OR2401024018_280622FTO_281765
|
2401024018NRG23280620220159269
|
2895465586
|
28/06/2022
|
SATYABATI KAMAR
|
SATYABATI KAMAR
|
2401024018WL0008775
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1402
|
OR2401024018_300323FTO_1200966
|
2401024018NRG23300320230512522
|
1172799164
|
30/03/2023
|
TULASI KISAN
|
TULASI KISAN
|
2401024018WL029797
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
|
1403
|
OR2401024019_140323APB_FTO_1147372
|
2401024019NRG23140320230492470
|
0493688264
|
14/03/2023
|
GEETA MUNDA
|
GEETA MUNDA
|
2401024019WL028612
|
00354
|
PUNB0274100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
OR2401024019_151222APB_FTO_904292
|
2401024019NRG23151220220402323
|
9083861073
|
15/12/2022
|
BISHNUPRIYA BARIK
|
BISHNUPRIYA BARIK
|
2401024019WL0023484
|
00415
|
SBIN0001084
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
OR2401024019_160323APB_FTO_1154344
|
2401024019NRG23160320230495065
|
0495817478
|
16/03/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024019WL028771
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
OR2401024019_160323APB_FTO_1154344
|
2401024019NRG23160320230495083
|
0495817470
|
16/03/2023
|
JAYANTI KUMBHATI
|
JAYANTI KUMBHATI
|
2401024019WL028771
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
OR2401024019_260323APB_FTO_1185024
|
2401024019NRG23260320230506250
|
0498520612
|
26/03/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024019WL029445
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
OR2401024019_260323APB_FTO_1185024
|
2401024019NRG23260320230506266
|
0498520606
|
26/03/2023
|
JAYANTI KUMBHATI
|
JAYANTI KUMBHATI
|
2401024019WL029445
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
OR2401024020_040922APB_FTO_527999
|
2401024020NRG23040920220233089
|
4643948778
|
04/09/2022
|
CHITRASEN BEHERA
|
CHITRASEN BEHERA
|
2401024020WL0013276
|
00415
|
SBIN0004855
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
OR2401028003_120422APB_FTO_19663
|
2401028000NRG23120420220001231
|
0917422253
|
12/04/2022
|
SAMBHU DEHURI
|
SAMBHU DEHURI
|
2401028WL000080
|
00468
|
UBIN0547328
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
OR2401028003_120422APB_FTO_19663
|
2401028000NRG23120420220001239
|
0917422258
|
12/04/2022
|
KRUSHNA CH. BEHERA
|
KRUSHNA CH. BEHERA
|
2401028WL000080
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
OR2401028007_171122FTO_791316
|
2401028000NRG23171120220347881
|
6636984554
|
17/11/2022
|
MANUHAR KANDULUNA
|
MANUHAR KANDULUNA
|
2401028WL0020166
|
00474
|
SBIN0RRUKGB
|
1110
|
24/11/2022
|
No Such Account
|
|
1413
|
OR2401028001_190422FTO_35618
|
2401028000NRG23190420220008013
|
0917962452
|
19/04/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2401028WL0000435
|
00078
|
CNRB0004135
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1414
|
OR2401028007_191022FTO_675859
|
2401028000NRG23191020220294079
|
5957666493
|
19/10/2022
|
MALTI SETHI
|
MALTI SETHI
|
2401028WL0017054
|
00474
|
SBIN0RRUKGB
|
444
|
27/10/2022
|
Account closed
|
|
1415
|
OR2401028005_220323APB_FTO_1171131
|
2401028000NRG23220320230502251
|
0496858436
|
22/03/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2401028WL029190
|
00415
|
SBIN0002105
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
OR2401028012_280722APB_FTO_407665
|
2401028000NRG23280720220195953
|
4227911661
|
28/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401028WL0010871
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
OR2401028012_280722APB_FTO_407665
|
2401028000NRG23280720220195954
|
4227911662
|
28/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401028WL0010871
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
OR2401028001_290822FTO_510658
|
2401028000NRG23290820220227987
|
4398654660
|
29/08/2022
|
BHARADWAJ BEHERA
|
BHARADWAJ BEHERA
|
2401028WL0012918
|
00415
|
SBIN0002105
|
1332
|
02/09/2022
|
No Such Account
|
|
1419
|
OR2401029_190722FTO_373911
|
2401029000NRG21310320211052975
|
3866625585
|
19/07/2022
|
URBASI SAHU
|
URBASI SAHU
|
2401029WL069233
|
00415
|
SBIN0018467
|
1242
|
11/08/2022
|
No Such Account
|
|
1420
|
OR2401029001_291122FTO_835859
|
2401029001NRG23291120220369488
|
6967123281
|
29/11/2022
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
2401029001WL0021476
|
00415
|
SBIN0009295
|
1332
|
07/12/2022
|
No Such Account
|
|
1421
|
OR2401029001_291122FTO_835859
|
2401029001NRG23291120220369517
|
6967123297
|
29/11/2022
|
MANOJ KISAN
|
MANOJ KISAN
|
2401029001WL0021476
|
00415
|
SBIN0017969
|
1332
|
07/12/2022
|
No Such Account
|
|
1422
|
OR2401029003_121022FTO_650687
|
2401029003NRG23121020220285422
|
5625322957
|
12/10/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2401029003WL0016471
|
00415
|
SBIN0002105
|
1332
|
19/10/2022
|
No Such Account
|
|
1423
|
OR2401029004_300422APB_FTO_72293
|
2401029004NRG23300420220025558
|
1089765877
|
30/04/2022
|
SUBAS DEHURY
|
SUBAS DEHURY
|
2401029004WL0001512
|
00468
|
UBIN0572411
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
OR2401029006_011222APB_FTO_844142
|
2401029006NRG23011220220374344
|
7023581132
|
01/12/2022
|
DHARMANANDA SAHOO
|
DHARMANANDA SAHOO
|
2401029006WL0021748
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
OR2401029006_011222APB_FTO_844142
|
2401029006NRG23011220220375182
|
7023581177
|
01/12/2022
|
PANU MUNDA
|
PANU MUNDA
|
2401029006WL0021815
|
00468
|
UBIN0549355
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
OR2401029006_130422APB_FTO_21431
|
2401029006NRG23120420220000733
|
0917408846
|
13/04/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2401029006WL000051
|
00468
|
UBIN0549355
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
OR2401029006_290323APB_FTO_1196634
|
2401029006NRG23290320230511264
|
2806835301
|
29/03/2023
|
MANDA THAPPA
|
MANDA THAPPA
|
2401029006WL029737
|
00415
|
SBIN0018467
|
444
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
OR2401023014_100323FTO_1139034
|
2401023014NRG23280220230481251
|
0493035663
|
10/03/2023
|
Mr SURENDRA MAJHI
|
Mr SURENDRA MAJHI
|
2401023WL0027875
|
00415
|
SBIN0009652
|
1110
|
03/04/2023
|
No Such Account
|
|
1429
|
OR2401023014_100323FTO_1139034
|
2401023014NRG23280220230481252
|
0493035660
|
10/03/2023
|
Mr SURENDRA MAJHI
|
Mr SURENDRA MAJHI
|
2401023WL0027875
|
00415
|
SBIN0009652
|
1332
|
03/04/2023
|
No Such Account
|
|
1430
|
OR2401023014_100323FTO_1139034
|
2401023014NRG23280220230481253
|
0493035661
|
10/03/2023
|
Mr SURENDRA MAJHI
|
Mr SURENDRA MAJHI
|
2401023WL0027875
|
00415
|
SBIN0009652
|
1332
|
03/04/2023
|
No Such Account
|
|
1431
|
OR2401023014_290922FTO_606834
|
2401023014NRG23280920220267630
|
5337188587
|
29/09/2022
|
RINKI BUD
|
RINKI BUD
|
2401023014WL0015458
|
00415
|
SBIN0009652
|
1110
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1432
|
OR2401023017_080323APB_FTO_1135664
|
2401023017NRG23080320230486426
|
0493690300
|
08/03/2023
|
DEBANANDA BAGH
|
DEBANANDA BAGH
|
2401023017WL028238
|
00415
|
SBIN0018468
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
OR2401024_030822APB_FTO_427011
|
2401024000NRG23020820220200278
|
4232478390
|
03/08/2022
|
SARASWATI BARIHA
|
SARASWATI BARIHA
|
2401024WL0011123
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
OR2401024_030822APB_FTO_427011
|
2401024000NRG23030820220201857
|
4232478364
|
03/08/2022
|
KISHOR KISAN
|
KISHOR KISAN
|
2401024WL0011211
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
OR2401024009_211022FTO_686232
|
2401024000NRG23211020220297461
|
5996649889
|
21/10/2022
|
KUMARI NAIK
|
KUMARI NAIK
|
2401024WL0017307
|
00415
|
SBIN0004855
|
1332
|
31/10/2022
|
Account closed
|
|
1436
|
OR2401024017_301122APB_FTO_838124
|
2401024000NRG23301120220371360
|
7027593821
|
30/11/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0021592
|
00415
|
SBIN0004855
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
OR2401024002_130522APB_FTO_120213
|
2401024002NRG23130520220051527
|
1586949783
|
13/05/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2401024002WL0003019
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
OR2401024002_310323APB_FTO_1205988
|
2401024002NRG23310320230516023
|
1172039645
|
31/03/2023
|
CHITTARANJAN PATEL
|
CHITTARANJAN PATEL
|
2401024002WL029969
|
00078
|
CNRB0006045
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
OR2401024004_281022FTO_709261
|
2401024004NRG23300920220270031
|
6091286161
|
28/10/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0015636
|
00354
|
PUNB0087420
|
1332
|
02/11/2022
|
No Such Account
|
|
1440
|
OR2401024004_281022FTO_709261
|
2401024004NRG23300920220270032
|
6091286162
|
28/10/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0015636
|
00354
|
PUNB0087420
|
1332
|
02/11/2022
|
No Such Account
|
|
1441
|
OR2401024004_281022FTO_709261
|
2401024004NRG23300920220270033
|
6091286163
|
28/10/2022
|
LALANI BAG
|
LALANI BAG
|
2401024WL0015636
|
00354
|
PUNB0087420
|
1332
|
02/11/2022
|
No Such Account
|
|
1442
|
OR2401024005_071022APB_FTO_632312
|
2401024005NRG23071020220278979
|
5560502047
|
07/10/2022
|
SANTOSINI PODH
|
SANTOSINI PODH
|
2401024005WL0016065
|
00354
|
PUNB0274100
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
OR2401024005_220622APB_FTO_263192
|
2401024005NRG23220620220148135
|
2560588579
|
22/06/2022
|
SUMITRA BAGH
|
SUMITRA BAGH
|
2401024005WL0008208
|
00354
|
PUNB0274100
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
OR2401024005_241122APB_FTO_815940
|
2401024005NRG23241120220360973
|
|
24/11/2022
|
DUSHMANTA NAIK
|
DUSHMANTA NAIK
|
2401024005WL0021004
|
00354
|
PUNB0274100
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2401024006_100622FTO_214814
|
2401024006NRG23090620220110696
|
2331831451
|
10/06/2022
|
HEMAGIRI MAJHI
|
HEMAGIRI MAJHI
|
2401024WL0006198
|
00415
|
SBIN0004855
|
1332
|
16/06/2022
|
No Such Account
|
|
1446
|
OR2401024007_111222APB_FTO_882784
|
2401024007NRG23101220220392620
|
7321031523
|
11/12/2022
|
KISHOR KISAN
|
KISHOR KISAN
|
2401024007WL0022910
|
00415
|
SBIN0001084
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
OR2401024007_201122APB_FTO_801292
|
2401024007NRG23201120220352914
|
6672420832
|
20/11/2022
|
BIKRAM CHHURA
|
BIKRAM CHHURA
|
2401024007WL0020502
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
OR2401024007_201122APB_FTO_801292
|
2401024007NRG23201120220352917
|
6672420854
|
20/11/2022
|
CHAND MUNDA
|
CHAND MUNDA
|
2401024007WL0020502
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
OR2401024009_220622FTO_263261
|
2401024000NRG23220620220148813
|
2559384322
|
22/06/2022
|
NARAYAN MUNDA
|
NARAYAN MUNDA
|
2401024WL0008238
|
00415
|
SBIN0004855
|
1332
|
30/06/2022
|
No Such Account
|
|
1450
|
OR2401024017_271022APB_FTO_702530
|
2401024000NRG23271020220306159
|
6384594501
|
27/10/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0017780
|
00415
|
SBIN0004855
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
OR2401024009_271022FTO_703267
|
2401024000NRG23271020220306704
|
6384551715
|
27/10/2022
|
KUMARI NAIK
|
KUMARI NAIK
|
2401024WL0017810
|
00415
|
SBIN0004855
|
444
|
11/11/2022
|
Account closed
|
|
1452
|
OR2401024001_010822FTO_419562
|
2401024000NRG23290720220197188
|
4233328878
|
01/08/2022
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024WL0010956
|
00354
|
PUNB0269900
|
1332
|
27/08/2022
|
No Such Account
|
|
1453
|
OR2401024009_290922FTO_608023
|
2401024000NRG23290920220268401
|
5337190043
|
29/09/2022
|
SUNITA BALUA
|
SUNITA BALUA
|
2401024WL0015510
|
00468
|
UBIN0828742
|
888
|
08/10/2022
|
No Such Account
|
|
1454
|
OR2401024001_080323APB_FTO_1135961
|
2401024001NRG23080320230486625
|
0493683430
|
08/03/2023
|
LUCHAN NAIK
|
LUCHAN NAIK
|
2401024001WL028245
|
00354
|
PUNB0269900
|
444
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1455
|
OR2401024001_080622APB_FTO_201053
|
2401024001NRG23080620220106877
|
2332345173
|
08/06/2022
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024001WL0005991
|
00354
|
PUNB0269900
|
1332
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
OR2401024002_160822FTO_464721
|
2401024002NRG23140820220212949
|
4276726959
|
16/08/2022
|
HEMANANDA NAIK
|
HEMANANDA NAIK
|
2401024002WL0011899
|
00415
|
SBIN0004855
|
1332
|
30/08/2022
|
No Such Account
|
|
1457
|
OR2401024003_180522APB_FTO_130115
|
2401024003NRG23180520220060245
|
1586963988
|
18/05/2022
|
MADAN BAGH
|
MADAN BAGH
|
2401024003WL0003435
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
OR2401024004_150722FTO_355638
|
2401024004NRG23150720220181346
|
3194843618
|
15/07/2022
|
SOUDAMINI KISAN
|
SOUDAMINI KISAN
|
2401024004WL0009925
|
00354
|
PUNB0269900
|
1332
|
20/07/2022
|
No Such Account
|
|
1459
|
OR2401024004_190622APB_FTO_250808
|
2401024004NRG23190620220139219
|
2486741541
|
19/06/2022
|
BIPIN MIRDDHA
|
BIPIN MIRDDHA
|
2401024004WL0007717
|
00354
|
PUNB0269900
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
OR2401024004_230422FTO_48897
|
2401024004NRG23230420220014202
|
0891508139
|
23/04/2022
|
LALANI BAG
|
LALANI BAG
|
2401024004WL0000854
|
00354
|
PUNB0269900
|
1332
|
06/05/2022
|
No Such Account
|
|
1461
|
OR2401024005_010323APB_FTO_1122870
|
2401024005NRG23010320230481574
|
0495672290
|
01/03/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL027912
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
OR2401024005_040522APB_FTO_85457
|
2401024005NRG23040520220033557
|
1270126699
|
04/05/2022
|
MANOJ BANCHHUR
|
MANOJ BANCHHUR
|
2401024005WL0001943
|
00354
|
PUNB0274100
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
OR2401024005_180522APB_FTO_129807
|
2401024005NRG23180520220059661
|
1586962260
|
18/05/2022
|
KUNU PRADHAN
|
KUNU PRADHAN
|
2401024005WL0003404
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
OR2401024005_250123APB_FTO_1052688
|
2401024005NRG23250120230457035
|
9123529075
|
25/01/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2401024005WL0026405
|
00354
|
PUNB0274100
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
OR2401024007_071222APB_FTO_864497
|
2401024007NRG23061220220385348
|
7285952068
|
07/12/2022
|
CHAND MUNDA
|
CHAND MUNDA
|
2401024007WL0022437
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
OR2401024008_171122APB_FTO_788742
|
2401024008NRG23171120220346602
|
6636034826
|
17/11/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0020082
|
00354
|
PUNB0274100
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
OR2401024008_171122APB_FTO_788742
|
2401024008NRG23171120220346635
|
6636034819
|
17/11/2022
|
SUSANTA MAREI
|
SUSANTA MAREI
|
2401024008WL0020082
|
00354
|
PUNB0274100
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
OR2401024008_180522APB_FTO_132808
|
2401024008NRG23180520220060880
|
1586961955
|
18/05/2022
|
UMA BAGH
|
UMA BAGH
|
2401024008WL0003469
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1469
|
OR2401024008_180522APB_FTO_132808
|
2401024008NRG23180520220060889
|
1586961959
|
18/05/2022
|
BUDHURAM SUNANI
|
BUDHURAM SUNANI
|
2401024008WL0003469
|
00354
|
PUNB0274100
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
OR2401024008_180822APB_FTO_475127
|
2401024008NRG23180820220218134
|
4276891564
|
18/08/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0012211
|
00354
|
PUNB0274100
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
OR2401024008_230323APB_FTO_1175287
|
2401024008NRG23230320230503752
|
0498578125
|
23/03/2023
|
MANA SAHASIA
|
MANA SAHASIA
|
2401024008WL029294
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
OR2401024008_230323APB_FTO_1175287
|
2401024008NRG23230320230503759
|
0498578156
|
23/03/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL029294
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
OR2401024008_260323APB_FTO_1184626
|
2401024008NRG23260320230506187
|
0499703920
|
26/03/2023
|
BHESAJ PATEL
|
BHESAJ PATEL
|
2401024008WL029443
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
OR2401024008_291122APB_FTO_837100
|
2401024008NRG23291120220370296
|
7023533335
|
29/11/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0021514
|
00415
|
SBIN0001084
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
OR2401024008_291122APB_FTO_837100
|
2401024008NRG23291120220370318
|
7023533317
|
29/11/2022
|
SUJITA PAREKHA
|
SUJITA PAREKHA
|
2401024008WL0021514
|
00354
|
PUNB0274100
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
OR2401024008_310822APB_FTO_519159
|
2401024008NRG23310820220230864
|
4641381638
|
31/08/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0013130
|
00354
|
PUNB0274100
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
OR2401024009_180722APB_FTO_367526
|
2401024009NRG20221220200338431
|
3866697374
|
18/07/2022
|
ASHOK KHADIA
|
ASHOK KHADIA
|
2401024WL077076
|
00415
|
SBIN0004855
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
OR2401024009_180722APB_FTO_367526
|
2401024009NRG20221220200338432
|
3866697373
|
18/07/2022
|
ASHOK KHADIA
|
ASHOK KHADIA
|
2401024WL077076
|
00415
|
SBIN0004855
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
OR2401024009_180722APB_FTO_367526
|
2401024009NRG20221220200338433
|
3866697372
|
18/07/2022
|
ASHOK KHADIA
|
ASHOK KHADIA
|
2401024WL077076
|
00415
|
SBIN0004855
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
OR2401024009_180722APB_FTO_367526
|
2401024009NRG20221220200338434
|
3866697371
|
18/07/2022
|
ASHOK KHADIA
|
ASHOK KHADIA
|
2401024WL077076
|
00415
|
SBIN0004855
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
OR2401024009_260522APB_FTO_151261
|
2401024009NRG23250520220076511
|
1880025964
|
26/05/2022
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024009WL0004325
|
00415
|
SBIN0004855
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
OR2401024010_050722APB_FTO_306740
|
2401024010NRG23050720220168621
|
2916882817
|
05/07/2022
|
SUNITA KUMURA
|
SUNITA KUMURA
|
2401024010WL0009238
|
00354
|
PUNB0269900
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
OR2401024010_091022FTO_637968
|
2401024010NRG23081020220281131
|
5576646336
|
09/10/2022
|
RAMAKANTA KUMURA
|
RAMAKANTA KUMURA
|
2401024010WL0016173
|
00415
|
SBIN0004855
|
888
|
14/10/2022
|
No Such Account
|
|
1484
|
OR2401024010_091022FTO_637968
|
2401024010NRG23081020220281132
|
5576646300
|
09/10/2022
|
N KUMURA
|
N KUMURA
|
2401024010WL0016173
|
00354
|
PUNB0269900
|
888
|
14/10/2022
|
No Such Account
|
|
1485
|
OR2401024013_110722APB_FTO_326957
|
2401024013NRG23110720220175984
|
3146840119
|
11/07/2022
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL0009651
|
00354
|
PUNB0115620
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
OR2401024013_110722APB_FTO_326957
|
2401024013NRG23110720220176020
|
3146840144
|
11/07/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0009651
|
00354
|
PUNB0115620
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
OR2401024013_170123FTO_1025351
|
2401024013NRG23170120230447026
|
9122003831
|
17/01/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024013WL0025966
|
00354
|
PUNB0115620
|
444
|
24/02/2023
|
No Such Account
|
|
1488
|
OR2401024013_170123FTO_1025351
|
2401024013NRG23170120230447064
|
9122003872
|
17/01/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024013WL0025967
|
00354
|
PUNB0115620
|
1332
|
24/02/2023
|
No Such Account
|
|
1489
|
OR2401024008_160422APB_FTO_28242
|
2401024008NRG23160420220004888
|
0918069423
|
16/04/2022
|
BILASINI BHUE
|
BILASINI BHUE
|
2401024008WL0000253
|
00354
|
PUNB0274100
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
OR2401024008_211122FTO_803451
|
2401024008NRG23211120220354042
|
6673114324
|
21/11/2022
|
JATIN KISAN
|
JATIN KISAN
|
2401024008WL0020556
|
00354
|
PUNB0274100
|
888
|
26/11/2022
|
No Such Account
|
|
1491
|
OR2401024011_060622APB_FTO_193765
|
2401024011NRG23060620220102248
|
2222303285
|
06/06/2022
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024011WL0005734
|
00415
|
SBIN0004855
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
OR2401024011_100622APB_FTO_218721
|
2401024011NRG23100620220117343
|
2332346142
|
10/06/2022
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024011WL0006514
|
00415
|
SBIN0004855
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
OR2401024012_190123APB_FTO_1033433
|
2401024012NRG23170120230448272
|
9122145931
|
19/01/2023
|
LAXMI JARDIYA
|
LAXMI JARDIYA
|
2401024012WL0026015
|
00415
|
SBIN0012081
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
OR2401024013_010822FTO_419641
|
2401024013NRG23010820220199060
|
4229099331
|
01/08/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024013WL0011063
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1495
|
OR2401024013_010822FTO_419641
|
2401024013NRG23010820220199081
|
4229099366
|
01/08/2022
|
KULAMANI KISAN
|
KULAMANI KISAN
|
2401024013WL0011063
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1496
|
OR2401024013_090123FTO_997312
|
2401024013NRG23090120230437002
|
9121942900
|
09/01/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024013WL0025448
|
00354
|
PUNB0115620
|
1332
|
24/02/2023
|
No Such Account
|
|
1497
|
OR2401024013_241122APB_FTO_816335
|
2401024013NRG23241120220361207
|
|
24/11/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0021010
|
00354
|
PUNB0115620
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
OR2401024013_280922APB_FTO_603181
|
2401024013NRG23280920220265724
|
5130568894
|
28/09/2022
|
BANDAN BARJO
|
BANDAN BARJO
|
2401024013WL0015346
|
00354
|
PUNB0115620
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
OR2401024013_310323APB_FTO_1206189
|
2401024013NRG23310320230516154
|
1877741331
|
31/03/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024013WL029975
|
00354
|
PUNB0115620
|
1554
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
OR2401024014_010223APB_FTO_1078643
|
2401024014NRG23010220230467470
|
9124018706
|
01/02/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL0026863
|
00415
|
SBIN0012080
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2401024014_010223APB_FTO_1078643
|
2401024014NRG23010220230467565
|
9124018705
|
01/02/2023
|
DAYADHAM KHADIA
|
DAYADHAM KHADIA
|
2401024014WL0026865
|
00415
|
SBIN0012080
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
OR2401024014_060323APB_FTO_1132004
|
2401024014NRG23060320230484725
|
0495418608
|
06/03/2023
|
BHAGABATI NAIK
|
BHAGABATI NAIK
|
2401024014WL028150
|
00354
|
PUNB0115620
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
OR2401024014_060323APB_FTO_1132004
|
2401024014NRG23060320230484738
|
0495418627
|
06/03/2023
|
RAJINDRA MIRDHA
|
RAJINDRA MIRDHA
|
2401024014WL028150
|
00354
|
PUNB0115620
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
OR2401024014_060323APB_FTO_1132004
|
2401024014NRG23060320230484739
|
0495418638
|
06/03/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL028150
|
00415
|
SBIN0012080
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
OR2401024014_240722FTO_392203
|
2401024014NRG23240720220191423
|
4226196780
|
24/07/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0010619
|
00354
|
PUNB0115620
|
888
|
27/08/2022
|
No Such Account
|
|
1506
|
OR2401024014_260522FTO_156125
|
2401024014NRG23260520220080874
|
1881494916
|
26/05/2022
|
MANKU SINGH
|
MANKU SINGH
|
2401024014WL0004549
|
00354
|
PUNB0115620
|
1332
|
02/06/2022
|
No Such Account
|
|
1507
|
OR2401024014_270323APB_FTO_1189347
|
2401024014NRG23270320230507939
|
0501343373
|
27/03/2023
|
RAJINDRA MIRDHA
|
RAJINDRA MIRDHA
|
2401024014WL029552
|
00354
|
PUNB0115620
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
OR2401024014_270323APB_FTO_1189347
|
2401024014NRG23270320230507941
|
0501343390
|
27/03/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL029552
|
00415
|
SBIN0012080
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
OR2401024015_141022APB_FTO_656979
|
2401024015NRG23141020220287700
|
5866810859
|
14/10/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL0016631
|
00415
|
SBIN0012081
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
OR2401024016_060522FTO_92084
|
2401024016NRG23060520220036695
|
1269074845
|
06/05/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024016WL0002142
|
00354
|
PUNB0115620
|
1332
|
16/05/2022
|
No Such Account
|
|
1511
|
OR2401024017_030622APB_FTO_186052
|
2401024017NRG23030620220097316
|
2224803816
|
03/06/2022
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024017WL0005469
|
00415
|
SBIN0004855
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
OR2401024017_030622APB_FTO_186052
|
2401024017NRG23030620220097318
|
2224803812
|
03/06/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024017WL0005469
|
00415
|
SBIN0004855
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
OR2401024018_020422FTO_4547
|
2401024018NRG22020420220629461
|
0887301566
|
02/04/2022
|
SAUKI BUDA
|
SAUKI BUDA
|
2401024018WL0036647
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
1514
|
OR2401024019_050223APB_FTO_1085766
|
2401024019NRG23040220230468125
|
9124338208
|
05/02/2023
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2401024019WL026907
|
00354
|
PUNB0274100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
OR2401024019_180323APB_FTO_1161226
|
2401024019NRG23180320230497897
|
0496738460
|
18/03/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL028945
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
OR2401024019_180323APB_FTO_1161226
|
2401024019NRG23180320230497899
|
0496738447
|
18/03/2023
|
MANABHANJAN PADHAN
|
MANABHANJAN PADHAN
|
2401024019WL028945
|
00415
|
SBIN0004855
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1517
|
OR2401024019_180323APB_FTO_1161226
|
2401024019NRG23180320230497901
|
0496738448
|
18/03/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2401024019WL028945
|
00354
|
PUNB0274100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
OR2401024019_180522APB_FTO_132733
|
2401024019NRG23180520220060843
|
1586967921
|
18/05/2022
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL0003468
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
OR2401024021_301222APB_FTO_967947
|
2401024021NRG23291220220423139
|
9089465692
|
30/12/2022
|
ANI SAHU
|
ANI SAHU
|
2401024021WL0024785
|
00415
|
SBIN0004855
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
OR2401028009_050123APB_FTO_988850
|
2401028000NRG23020120230428460
|
9092287322
|
05/01/2023
|
Sumanta Naik
|
Sumanta Naik
|
2401028WL0025070
|
00415
|
SBIN0002105
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
OR2401028008_071222FTO_869023
|
2401028000NRG23071220220387674
|
7285759491
|
07/12/2022
|
PRABHATI TOPO
|
PRABHATI TOPO
|
2401028WL0022556
|
00474
|
SBIN0RRUKGB
|
1332
|
19/12/2022
|
No Such Account
|
|
1522
|
OR2401028007_090622FTO_210248
|
2401028000NRG23090620220112394
|
2291000365
|
09/06/2022
|
BRUNDABATI MUKHI
|
BRUNDABATI MUKHI
|
2401028WL0006290
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
1523
|
OR2401028007_090622FTO_210248
|
2401028000NRG23090620220112395
|
2291000366
|
09/06/2022
|
BRUNDABATI MUKHI
|
BRUNDABATI MUKHI
|
2401028WL0006290
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
1524
|
OR2401028013_150422APB_FTO_25337
|
2401028000NRG23150420220003689
|
0918140492
|
15/04/2022
|
SANTI DEHERI
|
SANTI DEHERI
|
2401028WL0000193
|
00468
|
UBIN0547328
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
OR2401028006_211122FTO_804996
|
2401028000NRG23181120220349071
|
6673044977
|
21/11/2022
|
SAROJ MIRDHA
|
SAROJ MIRDHA
|
2401028WL0020235
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
1526
|
OR2401028010_190422FTO_36916
|
2401028000NRG23190420220009023
|
0919363720
|
19/04/2022
|
RENUBALA PRADHAN
|
RENUBALA PRADHAN
|
2401028WL0000489
|
00078
|
CNRB0004135
|
1332
|
07/05/2022
|
No Such Account
|
|
1527
|
OR2401028010_190422FTO_36916
|
2401028000NRG23190420220009024
|
0919363719
|
19/04/2022
|
RENUBALA PRADHAN
|
RENUBALA PRADHAN
|
2401028WL0000489
|
00078
|
CNRB0004135
|
1332
|
07/05/2022
|
No Such Account
|
|
1528
|
OR2401028007_221022FTO_689095
|
2401028000NRG23221020220298430
|
5996260092
|
22/10/2022
|
MALTI SETHI
|
MALTI SETHI
|
2401028WL0017352
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
Account closed
|
|
1529
|
OR2401028003_241122FTO_817644
|
2401028000NRG23241120220361722
|
|
24/11/2022
|
ramachndra pradhan
|
ramachndra pradhan
|
2401028WL0021027
|
00415
|
SBIN0002105
|
1332
|
01/12/2022
|
No Such Account
|
|
1530
|
OR2401024014_300522FTO_167088
|
2401024014NRG23300520220086369
|
1928303025
|
30/05/2022
|
MANKU SINGH
|
MANKU SINGH
|
2401024014WL0004898
|
00354
|
PUNB0115620
|
1332
|
04/06/2022
|
No Such Account
|
|
1531
|
OR2401024014_300722FTO_413586
|
2401024014NRG23300720220197849
|
4228949257
|
30/07/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0010990
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1532
|
OR2401024015_291022APB_FTO_712253
|
2401024015NRG23291020220310845
|
6384507756
|
29/10/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL0018067
|
00415
|
SBIN0012081
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
OR2401024016_230822FTO_495055
|
2401024016NRG23230820220222656
|
4277788798
|
23/08/2022
|
BHARGABI DANDASENA
|
BHARGABI DANDASENA
|
2401024016WL0012537
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
No Such Account
|
|
1534
|
OR2401024016_230822FTO_495055
|
2401024016NRG23230820220222800
|
4277788833
|
23/08/2022
|
RADHESHYAM SALIMA
|
RADHESHYAM SALIMA
|
2401024016WL0012537
|
00415
|
SBIN0012080
|
1332
|
30/08/2022
|
Account closed
|
|
1535
|
OR2401024017_220622APB_FTO_263301
|
2401024017NRG23220620220148961
|
2560536564
|
22/06/2022
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024017WL0008239
|
00415
|
SBIN0004855
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
OR2401024018_110522APB_FTO_108231
|
2401024018NRG23110520220046861
|
1373107675
|
11/05/2022
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2401024018WL0002713
|
00354
|
PUNB0680600
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
OR2401024018_121222FTO_883415
|
2401024018NRG23121220220393773
|
7320773453
|
12/12/2022
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0022981
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
1538
|
OR2401024018_190522APB_FTO_135362
|
2401024018NRG23190520220062582
|
1586963149
|
19/05/2022
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2401024018WL0003549
|
00354
|
PUNB0680600
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
OR2401024019_090522APB_FTO_97127
|
2401024019NRG23090520220039370
|
1270152736
|
09/05/2022
|
PADMALOCHAN BHOE
|
PADMALOCHAN BHOE
|
2401024019WL0002297
|
00354
|
PUNB0274100
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
OR2401024019_160922APB_FTO_564882
|
2401024019NRG23160920220248657
|
4905393468
|
16/09/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2401024019WL0014323
|
00415
|
SBIN0001084
|
888
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
OR2401024019_240822APB_FTO_496748
|
2401024019NRG23240820220223265
|
4277837520
|
24/08/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2401024019WL0012576
|
00415
|
SBIN0001084
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
OR2401024020_011022APB_FTO_614347
|
2401024020NRG23011020220270939
|
5337878258
|
01/10/2022
|
CHANDRASEKHARA PENTHEI
|
CHANDRASEKHARA PENTHEI
|
2401024020WL0015672
|
00415
|
SBIN0004855
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
OR2401024020_011022APB_FTO_614347
|
2401024020NRG23011020220270956
|
5337878273
|
01/10/2022
|
KHATU BARLA
|
KHATU BARLA
|
2401024020WL0015672
|
00354
|
PUNB0269900
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
OR2401024020_171022APB_FTO_668176
|
2401024020NRG23171020220291203
|
5939233767
|
17/10/2022
|
BHAJAN NAIK
|
BHAJAN NAIK
|
2401024020WL0016873
|
00468
|
UBIN0828742
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
OR2401028009_250123APB_FTO_1054343
|
2401028000NRG23250120230457371
|
9123157116
|
25/01/2023
|
Sumanta Naik
|
Sumanta Naik
|
2401028WL0026415
|
00415
|
SBIN0002105
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
OR2401028009_291222APB_FTO_961034
|
2401028000NRG23291220220423345
|
9089615730
|
29/12/2022
|
Sumanta Naik
|
Sumanta Naik
|
2401028WL0024798
|
00415
|
SBIN0002105
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
OR2401028010_310323APB_FTO_1207379
|
2401028000NRG23310320230518288
|
1171988470
|
31/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2401028WL030062
|
00468
|
UBIN0547328
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
OR2401028010_310323APB_FTO_1207379
|
2401028000NRG23310320230518289
|
1171988471
|
31/03/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2401028WL030062
|
00468
|
UBIN0547328
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
OR2401024008_180522APB_FTO_132803
|
2401024008NRG23170520220057970
|
1586956924
|
18/05/2022
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL0003307
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
OR2401024008_180522APB_FTO_132803
|
2401024008NRG23170520220057987
|
1586956908
|
18/05/2022
|
PRASNNA BHAINSA
|
PRASNNA BHAINSA
|
2401024008WL0003307
|
00354
|
PUNB0274100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
OR2401024008_270822APB_FTO_506962
|
2401024008NRG23270820220226580
|
4395132068
|
27/08/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0012801
|
00354
|
PUNB0274100
|
1110
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
OR2401024008_290722APB_FTO_413239
|
2401024008NRG23290720220197544
|
4229490575
|
29/07/2022
|
PRATAP BHOE
|
PRATAP BHOE
|
2401024008WL0010979
|
00354
|
PUNB0274100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481703
|
0500653508
|
27/03/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0027930
|
00354
|
PUNB0115620
|
888
|
03/04/2023
|
No Such Account
|
|
1554
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481704
|
0500653522
|
27/03/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0027930
|
00354
|
PUNB0115620
|
444
|
03/04/2023
|
No Such Account
|
|
1555
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481706
|
0500653509
|
27/03/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0027930
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1556
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481709
|
0500653525
|
27/03/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0027930
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1557
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481710
|
0500653526
|
27/03/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0027930
|
00354
|
PUNB0115620
|
1110
|
03/04/2023
|
No Such Account
|
|
1558
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481711
|
0500653527
|
27/03/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0027930
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1559
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481712
|
0500653500
|
27/03/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024WL0027930
|
00354
|
PUNB0115620
|
888
|
03/04/2023
|
No Such Account
|
|
1560
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481713
|
0500653504
|
27/03/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024WL0027930
|
00354
|
PUNB0115620
|
1110
|
03/04/2023
|
No Such Account
|
|
1561
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481714
|
0500653505
|
27/03/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024WL0027930
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1562
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23010320230481715
|
0500653528
|
27/03/2023
|
RAJU MUNDA
|
RAJU MUNDA
|
2401024WL0027930
|
00354
|
PUNB0115620
|
666
|
03/04/2023
|
No Such Account
|
|
1563
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23171120220347317
|
0500653507
|
27/03/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0020120
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1564
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23171120220347321
|
0500653521
|
27/03/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401024WL0020120
|
00354
|
PUNB0115620
|
888
|
03/04/2023
|
No Such Account
|
|
1565
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23171120220347322
|
0500653519
|
27/03/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401024WL0020120
|
00354
|
PUNB0115620
|
1110
|
03/04/2023
|
No Such Account
|
|
1566
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23171120220347323
|
0500653539
|
27/03/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0020120
|
00354
|
PUNB0115620
|
222
|
03/04/2023
|
No Such Account
|
|
1567
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23171120220347324
|
0500653518
|
27/03/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0020120
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1568
|
OR2401024013_191122FTO_797250
|
2401024013NRG23191120220350984
|
6655230338
|
19/11/2022
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024013WL0020370
|
00354
|
PUNB0115620
|
1332
|
25/11/2022
|
No Such Account
|
|
1569
|
OR2401024013_191122FTO_797250
|
2401024013NRG23191120220351034
|
6655230467
|
19/11/2022
|
KARTIKA KENCHHO
|
KARTIKA KENCHHO
|
2401024013WL0020371
|
00415
|
SBIN0012080
|
1554
|
25/11/2022
|
No Such Account
|
|
1570
|
OR2401024013_191122FTO_797250
|
2401024013NRG23191120220351098
|
6655230465
|
19/11/2022
|
MINAKANTI BARLAA
|
MINAKANTI BARLAA
|
2401024013WL0020371
|
00415
|
SBIN0012080
|
1554
|
25/11/2022
|
No Such Account
|
|
1571
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23211220220409967
|
0500653542
|
27/03/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0023968
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1572
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23211220220409970
|
0500653523
|
27/03/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0023968
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1573
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23211220220409973
|
0500653540
|
27/03/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0023968
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1574
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23211220220409975
|
0500653520
|
27/03/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0023968
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1575
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23211220220409981
|
0500653524
|
27/03/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0023968
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1576
|
OR2401024013_270323FTO_1185954
|
2401024013NRG23211220220409983
|
0500653541
|
27/03/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0023968
|
00354
|
PUNB0115620
|
1332
|
03/04/2023
|
No Such Account
|
|
1577
|
OR2401024014_150922APB_FTO_563272
|
2401024014NRG23150920220247836
|
4878541585
|
15/09/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2401024014WL0014265
|
00354
|
PUNB0115620
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
OR2401024014_150922APB_FTO_563272
|
2401024014NRG23150920220247862
|
4878541561
|
15/09/2022
|
PRAMILA BUD
|
PRAMILA BUD
|
2401024014WL0014265
|
00354
|
PUNB0115620
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
OR2401024016_100822FTO_446957
|
2401024016NRG23100820220208180
|
4274508307
|
10/08/2022
|
SUKNATH BHUE
|
SUKNATH BHUE
|
2401024016WL0011606
|
00354
|
PUNB0115620
|
888
|
30/08/2022
|
No Such Account
|
|
1580
|
OR2401024016_160522FTO_124210
|
2401024016NRG23160520220055703
|
1587405291
|
16/05/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024016WL0003215
|
00354
|
PUNB0115620
|
1332
|
26/05/2022
|
No Such Account
|
|
1581
|
OR2401024016_271022APB_FTO_701943
|
2401024016NRG23271020220305079
|
6384614276
|
27/10/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0017722
|
00354
|
PUNB0115620
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
OR2401024018_090323APB_FTO_1136574
|
2401024018NRG23080320230486921
|
0495817391
|
09/03/2023
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL028255
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
OR2401024018_171122FTO_787643
|
2401024018NRG23161120220345627
|
6635718434
|
17/11/2022
|
JAYANTI KANDULANA
|
JAYANTI KANDULANA
|
2401024018WL0020012
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
1584
|
OR2401024018_271122FTO_827102
|
2401024018NRG23271120220365941
|
6765509162
|
27/11/2022
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0021277
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
1585
|
OR2401024019_151222APB_FTO_904300
|
2401024019NRG23151220220402354
|
9083860705
|
15/12/2022
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL0023486
|
00354
|
PUNB0274100
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
OR2401028009_010223APB_FTO_1076986
|
2401028000NRG23010220230466838
|
9124099792
|
01/02/2023
|
Sumanta Naik
|
Sumanta Naik
|
2401028WL0026838
|
00415
|
SBIN0002105
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2401028005_150323APB_FTO_1150584
|
2401028000NRG23150320230493800
|
0495674343
|
15/03/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2401028WL028689
|
00415
|
SBIN0002105
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
OR2401028014_220422FTO_46959
|
2401028000NRG23220420220012906
|
0891491256
|
22/04/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2401028WL0000778
|
00415
|
SBIN0002105
|
1332
|
06/05/2022
|
Account closed
|
|
1589
|
OR2401028012_240822FTO_497080
|
2401028000NRG23240820220223111
|
4278920508
|
24/08/2022
|
RAJESH SAHU
|
RAJESH SAHU
|
2401028WL0012562
|
00415
|
SBIN0002105
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1590
|
OR2401028007_290922APB_FTO_608882
|
2401028000NRG23290920220268686
|
5337760627
|
29/09/2022
|
KUNI BARIK
|
KUNI BARIK
|
2401028WL0015534
|
00415
|
SBIN0002105
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
OR2401029001_130622APB_FTO_225486
|
2401029001NRG23130620220122001
|
2374336851
|
13/06/2022
|
SALMI BHAENSA
|
SALMI BHAENSA
|
2401029001WL0006740
|
00415
|
SBIN0009295
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
OR2401029001_170223APB_FTO_1106125
|
2401029001NRG23160220230474097
|
0261975742
|
17/02/2023
|
RAMAKANTA PRADHAN
|
RAMAKANTA PRADHAN
|
2401029001WL027346
|
00415
|
SBIN0009295
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
OR2401029001_290722APB_FTO_412288
|
2401029001NRG23290720220197001
|
4231997280
|
29/07/2022
|
SARADA PRASANNA DHAL
|
SARADA PRASANNA DHAL
|
2401029001WL0010944
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
OR2401029002_151222FTO_903039
|
2401029002NRG23151220220401636
|
7342088889
|
15/12/2022
|
SUSAMA NAIK
|
SUSAMA NAIK
|
2401029002WL0023444
|
00468
|
UBIN0549355
|
888
|
21/12/2022
|
No Such Account
|
|
1595
|
OR2401024008_270522APB_FTO_156806
|
2401024008NRG23270520220081694
|
1881600058
|
27/05/2022
|
PARBATI MUNDA
|
PARBATI MUNDA
|
2401024008WL0004602
|
00354
|
PUNB0274100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
OR2401024008_270522APB_FTO_156806
|
2401024008NRG23270520220081712
|
1881600066
|
27/05/2022
|
SANJU MUNDA
|
SANJU MUNDA
|
2401024008WL0004602
|
00354
|
PUNB0274100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
OR2401024009_100622APB_FTO_215806
|
2401024009NRG23100620220115624
|
2332165967
|
10/06/2022
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024009WL0006426
|
00415
|
SBIN0004855
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
OR2401024010_200622APB_FTO_251810
|
2401024010NRG23190620220139329
|
2459746399
|
20/06/2022
|
SUNITA KUMURA
|
SUNITA KUMURA
|
2401024010WL0007723
|
00354
|
PUNB0269900
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
OR2401024010_231022FTO_690669
|
2401024010NRG23201020220296431
|
5996655789
|
23/10/2022
|
RAMAKANTA KUMURA
|
RAMAKANTA KUMURA
|
2401024010WL0017187
|
00415
|
SBIN0004855
|
1110
|
31/10/2022
|
No Such Account
|
|
1600
|
OR2401024010_231022FTO_690669
|
2401024010NRG23201020220296432
|
5996655807
|
23/10/2022
|
N KUMURA
|
N KUMURA
|
2401024010WL0017187
|
00354
|
PUNB0269900
|
1110
|
31/10/2022
|
No Such Account
|
|
1601
|
OR2401024013_010822APB_FTO_419656
|
2401024013NRG23010820220199011
|
4229590489
|
01/08/2022
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL0011063
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
OR2401024013_010822APB_FTO_419656
|
2401024013NRG23010820220199054
|
4229590527
|
01/08/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0011063
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
OR2401024013_080822APB_FTO_442956
|
2401024013NRG23080820220206521
|
4229630963
|
08/08/2022
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL0011505
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
OR2401024013_190922FTO_575693
|
2401024013NRG23080920220238432
|
4956119940
|
19/09/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024WL0013621
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1605
|
OR2401024013_190922FTO_575693
|
2401024013NRG23080920220238433
|
4956119922
|
19/09/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024WL0013621
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1606
|
OR2401024013_190922FTO_575693
|
2401024013NRG23090620220110759
|
4956119938
|
19/09/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2401024WL0006202
|
00354
|
PUNB0115620
|
666
|
24/09/2022
|
No Such Account
|
|
1607
|
OR2401024013_091122FTO_752746
|
2401024013NRG23091120220329139
|
6498410564
|
09/11/2022
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024013WL0019090
|
00354
|
PUNB0115620
|
1332
|
17/11/2022
|
No Such Account
|
|
1608
|
OR2401024013_091122FTO_752746
|
2401024013NRG23091120220329143
|
6498410436
|
09/11/2022
|
PARMESWAR KISSAN
|
PARMESWAR KISSAN
|
2401024013WL0019090
|
00354
|
PUNB0115620
|
666
|
17/11/2022
|
No Such Account
|
|
1609
|
OR2401024013_190922FTO_575693
|
2401024013NRG23140920220245668
|
4956119923
|
19/09/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024WL0014092
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1610
|
OR2401024013_190922FTO_575693
|
2401024013NRG23140920220245669
|
4956119924
|
19/09/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024WL0014092
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1611
|
OR2401024013_190922FTO_575693
|
2401024013NRG23140920220245670
|
4956119925
|
19/09/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024WL0014092
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1612
|
OR2401024013_190922FTO_575693
|
2401024013NRG23140920220245671
|
4956119926
|
19/09/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024WL0014092
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1613
|
OR2401024013_190922FTO_575693
|
2401024013NRG23200720220187781
|
4956119939
|
19/09/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024WL0010332
|
00354
|
PUNB0115620
|
1332
|
24/09/2022
|
No Such Account
|
|
1614
|
OR2401024013_230722APB_FTO_390424
|
2401024013NRG23230720220190850
|
4227905824
|
23/07/2022
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL0010590
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
OR2401024013_230722APB_FTO_390424
|
2401024013NRG23230720220190889
|
4227905779
|
23/07/2022
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL0010590
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
OR2401024013_301122FTO_842407
|
2401024013NRG23301120220373408
|
7023429344
|
30/11/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401024013WL0021705
|
00354
|
PUNB0115620
|
666
|
09/12/2022
|
No Such Account
|
|
1617
|
OR2401024013_301122FTO_842407
|
2401024013NRG23301120220373432
|
7023429183
|
30/11/2022
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024013WL0021705
|
00354
|
PUNB0115620
|
1332
|
09/12/2022
|
No Such Account
|
|
1618
|
OR2401024013_301122FTO_842407
|
2401024013NRG23301120220373512
|
7023429170
|
30/11/2022
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024013WL0021708
|
00354
|
PUNB0115620
|
1332
|
09/12/2022
|
No Such Account
|
|
1619
|
OR2401024013_301122FTO_842407
|
2401024013NRG23301120220373560
|
7023429240
|
30/11/2022
|
KARTIKA KENCHHO
|
KARTIKA KENCHHO
|
2401024013WL0021709
|
00415
|
SBIN0012080
|
1332
|
09/12/2022
|
No Such Account
|
|
1620
|
OR2401024013_301122FTO_842407
|
2401024013NRG23301120220373619
|
7023429239
|
30/11/2022
|
MINAKANTI BARLAA
|
MINAKANTI BARLAA
|
2401024013WL0021709
|
00415
|
SBIN0012080
|
1332
|
09/12/2022
|
No Such Account
|
|
1621
|
OR2401024014_060922FTO_536071
|
2401024014NRG23060920220236707
|
4646189962
|
06/09/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0013523
|
00354
|
PUNB0115620
|
888
|
12/09/2022
|
No Such Account
|
|
1622
|
OR2401024014_060922FTO_536071
|
2401024014NRG23060920220236710
|
4646189975
|
06/09/2022
|
MANABHANJAN NAIK
|
MANABHANJAN NAIK
|
2401024014WL0013523
|
00354
|
PUNB0115620
|
888
|
12/09/2022
|
No Such Account
|
|
1623
|
OR2401024014_100822FTO_451423
|
2401024014NRG23100820220209306
|
4274513093
|
10/08/2022
|
PUSHPA SURIN
|
PUSHPA SURIN
|
2401024014WL0011675
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
No Such Account
|
|
1624
|
OR2401024014_100822FTO_451423
|
2401024014NRG23100820220209309
|
4274513100
|
10/08/2022
|
MANABHANJAN NAIK
|
MANABHANJAN NAIK
|
2401024014WL0011675
|
00354
|
PUNB0115620
|
1332
|
30/08/2022
|
No Such Account
|
|
1625
|
OR2401024014_121122FTO_769406
|
2401024014NRG23121120220336317
|
6518088280
|
12/11/2022
|
DHEDE SINGH
|
DHEDE SINGH
|
2401024014WL0019521
|
00354
|
PUNB0115620
|
1332
|
17/11/2022
|
No Such Account
|
|
1626
|
OR2401024014_121122FTO_769406
|
2401024014NRG23121120220336646
|
6518088327
|
12/11/2022
|
KOEILI KHADIA
|
KOEILI KHADIA
|
2401024014WL0019532
|
00354
|
PUNB0115620
|
888
|
17/11/2022
|
No Such Account
|
|
1627
|
OR2401024014_181122FTO_792780
|
2401024014NRG23151120220342671
|
6655211487
|
18/11/2022
|
DHEDE SINGH
|
DHEDE SINGH
|
2401024014WL0019864
|
00354
|
PUNB0115620
|
1110
|
25/11/2022
|
No Such Account
|
|
1628
|
OR2401024014_181122FTO_792780
|
2401024014NRG23181120220348238
|
6655211523
|
18/11/2022
|
KOEILI KHADIA
|
KOEILI KHADIA
|
2401024014WL0020188
|
00354
|
PUNB0115620
|
1332
|
25/11/2022
|
No Such Account
|
|
1629
|
OR2401024016_011022FTO_620798
|
2401024016NRG23011020220274242
|
5337335497
|
01/10/2022
|
CHUMKI BHUE
|
CHUMKI BHUE
|
2401024016WL0015824
|
00354
|
PUNB0115620
|
888
|
08/10/2022
|
No Such Account
|
|
1630
|
OR2401024016_011022FTO_620798
|
2401024016NRG23011020220274394
|
5337335357
|
01/10/2022
|
RADHESHYAM SALIMA
|
RADHESHYAM SALIMA
|
2401024016WL0015824
|
00415
|
SBIN0012080
|
888
|
08/10/2022
|
No Such Account
|
|
1631
|
OR2401024016_011022FTO_620798
|
2401024016NRG23011020220274426
|
5337335342
|
01/10/2022
|
Manoj Min
|
Manoj Min
|
2401024016WL0015824
|
00354
|
PUNB0115620
|
888
|
08/10/2022
|
No Such Account
|
|
1632
|
OR2401024016_011022FTO_620798
|
2401024016NRG23011020220274428
|
5337335453
|
01/10/2022
|
SAROJ KUMAR SAHU
|
SAROJ KUMAR SAHU
|
2401024016WL0015824
|
00415
|
SBIN0012080
|
888
|
08/10/2022
|
No Such Account
|
|
1633
|
OR2401024016_011022FTO_620798
|
2401024016NRG23011020220274429
|
5337335387
|
01/10/2022
|
SATYABATI SAHU
|
SATYABATI SAHU
|
2401024016WL0015824
|
00415
|
SBIN0012080
|
888
|
08/10/2022
|
No Such Account
|
|
1634
|
OR2401024016_071222FTO_868712
|
2401024016NRG23071220220387878
|
7285758337
|
07/12/2022
|
CHUMKI BHUE
|
CHUMKI BHUE
|
2401024016WL0022560
|
00354
|
PUNB0115620
|
1332
|
17/12/2022
|
No Such Account
|
|
1635
|
OR2401024016_080922FTO_543083
|
2401024016NRG23080920220238357
|
4747849168
|
08/09/2022
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024WL0013615
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1636
|
OR2401024016_080922FTO_543083
|
2401024016NRG23080920220238358
|
4747849176
|
08/09/2022
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024WL0013615
|
00415
|
SBIN0012080
|
1332
|
16/09/2022
|
No Such Account
|
|
1637
|
OR2401024016_080922FTO_543083
|
2401024016NRG23080920220238359
|
4747849171
|
08/09/2022
|
MILAN SAHU
|
MILAN SAHU
|
2401024WL0013615
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1638
|
OR2401024016_080922FTO_543083
|
2401024016NRG23090620220110819
|
4747849173
|
08/09/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024WL0006207
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1639
|
OR2401024016_080922FTO_543083
|
2401024016NRG23090620220110820
|
4747849174
|
08/09/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024WL0006207
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1640
|
OR2401024016_080922FTO_543083
|
2401024016NRG23090620220110821
|
4747849175
|
08/09/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024WL0006207
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1641
|
OR2401024016_080922FTO_543083
|
2401024016NRG23200720220187786
|
4747849172
|
08/09/2022
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024WL0010335
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1642
|
OR2401024016_080922FTO_543083
|
2401024016NRG23200720220187789
|
4747849170
|
08/09/2022
|
MILAN SAHU
|
MILAN SAHU
|
2401024WL0010335
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1643
|
OR2401024016_080922FTO_543083
|
2401024016NRG23200720220187790
|
4747849169
|
08/09/2022
|
MILAN SAHU
|
MILAN SAHU
|
2401024WL0010335
|
00354
|
PUNB0115620
|
1332
|
16/09/2022
|
No Such Account
|
|
1644
|
OR2401024016_220822FTO_491486
|
2401024016NRG23220820220221397
|
4278870361
|
22/08/2022
|
RAHUL MIRDHA
|
RAHUL MIRDHA
|
2401024016WL0012448
|
00415
|
SBIN0012080
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1645
|
OR2401024018_081222FTO_869813
|
2401024018NRG23021220220378162
|
7285757981
|
08/12/2022
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024018WL0022008
|
00474
|
SBIN0RRUKGB
|
1332
|
19/12/2022
|
No Such Account
|
|
1646
|
OR2401024018_131122FTO_771156
|
2401024018NRG23131120220337594
|
6517987039
|
13/11/2022
|
PATRAS MUNDA
|
PATRAS MUNDA
|
2401024018WL0019594
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
1647
|
OR2401024018_131122FTO_771156
|
2401024018NRG23131120220337596
|
6517987029
|
13/11/2022
|
REENA JHANKAR
|
REENA JHANKAR
|
2401024018WL0019594
|
00354
|
PUNB0897300
|
222
|
17/11/2022
|
No Such Account
|
|
1648
|
OR2401024018_200622FTO_254673
|
2401024018NRG23190620220138367
|
2486694661
|
20/06/2022
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024018WL0007687
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
1649
|
OR2401024018_210323FTO_1168624
|
2401024018NRG23210320230500257
|
0496319767
|
21/03/2023
|
TULASI KISAN
|
TULASI KISAN
|
2401024018WL029077
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
1650
|
OR2401024019_081022APB_FTO_636483
|
2401024019NRG23081020220280133
|
5576781240
|
08/10/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2401024019WL0016134
|
00415
|
SBIN0001084
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
OR2401024019_191122APB_FTO_797319
|
2401024019NRG23191120220351404
|
6655411228
|
19/11/2022
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL0020376
|
00354
|
PUNB0274100
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
OR2401028006_141122FTO_774416
|
2401028000NRG23141120220339153
|
6549523347
|
14/11/2022
|
SAROJ MIRDHA
|
SAROJ MIRDHA
|
2401028WL0019693
|
00474
|
SBIN0RRUKGB
|
1332
|
19/11/2022
|
No Such Account
|
|
1653
|
OR2401028007_221122FTO_809661
|
2401028000NRG23221120220356782
|
6673116831
|
22/11/2022
|
MANUHAR KANDULUNA
|
MANUHAR KANDULUNA
|
2401028WL0020733
|
00474
|
SBIN0RRUKGB
|
1110
|
26/11/2022
|
No Such Account
|
|
1654
|
OR2401028012_240822APB_FTO_497176
|
2401028000NRG23240820220223106
|
4277850397
|
24/08/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401028WL0012562
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
OR2401028005_130622APB_FTO_227214
|
2401028005NRG23130620220123205
|
2362766393
|
13/06/2022
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2401028005WL0006821
|
00089
|
CBIN0284331
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
OR2401029001_210622APB_FTO_260269
|
2401029001NRG23180620220135326
|
2488498180
|
21/06/2022
|
SALMI BHAENSA
|
SALMI BHAENSA
|
2401029001WL0007488
|
00415
|
SBIN0009295
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
OR2401029001_210622APB_FTO_260269
|
2401029001NRG23180620220135359
|
2488498202
|
21/06/2022
|
PRABHABATI PRADHAN
|
PRABHABATI PRADHAN
|
2401029001WL0007488
|
00415
|
SBIN0009295
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
OR2401029002_050922FTO_531667
|
2401029002NRG23050920220234597
|
4649011416
|
05/09/2022
|
JHALI DEHURY
|
JHALI DEHURY
|
2401029002WL0013390
|
00415
|
SBIN0002105
|
222
|
12/09/2022
|
No Such Account
|
|
1659
|
OR2401029002_310123FTO_1072937
|
2401029002NRG23310120230464557
|
9123858990
|
31/01/2023
|
INDUMATI PODHA
|
INDUMATI PODHA
|
2401029002WL0026729
|
00468
|
UBIN0549355
|
1332
|
24/02/2023
|
No Such Account
|
|
1660
|
OR2401029005_110522APB_FTO_108280
|
2401029005NRG23110520220046818
|
1267880201
|
11/05/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2401029005WL0002712
|
00415
|
SBIN0009295
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
OR2401029006_220622APB_FTO_264472
|
2401029006NRG23210620220145054
|
2560534054
|
22/06/2022
|
MANDA THAPPA
|
MANDA THAPPA
|
2401029006WL0008042
|
00415
|
SBIN0018467
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
OR2401029007_021122APB_FTO_729247
|
2401029007NRG23021120220317546
|
6381592484
|
02/11/2022
|
MEREE KULU
|
MEREE KULU
|
2401029007WL0018443
|
00415
|
SBIN0009295
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
OR2401029007_231222APB_FTO_935711
|
2401029007NRG23231220220412642
|
9085064517
|
23/12/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401029007WL0024111
|
00415
|
SBIN0002105
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
OR2401029010_041122FTO_736311
|
2401029010NRG23031120220319808
|
6387600469
|
04/11/2022
|
CHHABILA PRADHAN
|
CHHABILA PRADHAN
|
2401029010WL0018588
|
00468
|
UBIN0549355
|
444
|
11/11/2022
|
No Such Account
|
|
1665
|
OR2401024013_040123FTO_983090
|
2401024013NRG23040120230432113
|
9092167775
|
04/01/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024013WL0025199
|
00354
|
PUNB0115620
|
888
|
23/02/2023
|
No Such Account
|
|
1666
|
OR2401024014_140123APB_FTO_1020336
|
2401024014NRG23140120230445200
|
9122401008
|
14/01/2023
|
KISHOR BHOI
|
KISHOR BHOI
|
2401024014WL0025871
|
00354
|
PUNB0115620
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
OR2401024014_231122APB_FTO_811900
|
2401024014NRG23231120220358177
|
9122143656
|
23/11/2022
|
BANSHIDHAR MAHANAND
|
BANSHIDHAR MAHANAND
|
2401024014WL0020847
|
00354
|
PUNB0115620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
OR2401024015_221022APB_FTO_688616
|
2401024015NRG23221020220298200
|
5997251886
|
22/10/2022
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL0017343
|
00415
|
SBIN0012081
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
OR2401024016_100822APB_FTO_446960
|
2401024016NRG23100820220208126
|
4274655952
|
10/08/2022
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024016WL0011606
|
00354
|
PUNB0115620
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
OR2401024016_100822APB_FTO_446960
|
2401024016NRG23100820220208135
|
4274655958
|
10/08/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0011606
|
00354
|
PUNB0115620
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
OR2401024016_100822APB_FTO_446960
|
2401024016NRG23100820220208142
|
4274655966
|
10/08/2022
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024016WL0011606
|
00415
|
SBIN0012080
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
OR2401024016_301122FTO_842260
|
2401024016NRG23301120220373231
|
7023444077
|
30/11/2022
|
CHUMKI BHUE
|
CHUMKI BHUE
|
2401024016WL0021702
|
00354
|
PUNB0115620
|
888
|
09/12/2022
|
No Such Account
|
|
1673
|
OR2401024018_310123APB_FTO_1072073
|
2401024018NRG23310120230463988
|
9124008815
|
31/01/2023
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL0026702
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
OR2401024019_121122APB_FTO_769327
|
2401024019NRG23121120220336548
|
6518763038
|
12/11/2022
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL0019530
|
00354
|
PUNB0274100
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
OR2401024019_240123APB_FTO_1047513
|
2401024019NRG23240120230455262
|
9123097789
|
24/01/2023
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2401024019WL0026328
|
00354
|
PUNB0274100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
OR2401024020_011122FTO_723105
|
2401024020NRG23181020220291700
|
6384015705
|
01/11/2022
|
CHANDRASEKHARA PENTHEI
|
CHANDRASEKHARA PENTHEI
|
2401024WL0016907
|
00415
|
SBIN0004855
|
888
|
11/11/2022
|
No Such Account
|
|
1677
|
OR2401024020_011122FTO_723105
|
2401024020NRG23181020220291701
|
6384015704
|
01/11/2022
|
CHANDRASEKHARA PENTHEI
|
CHANDRASEKHARA PENTHEI
|
2401024WL0016907
|
00415
|
SBIN0004855
|
666
|
11/11/2022
|
No Such Account
|
|
1678
|
OR2401024020_011122FTO_723105
|
2401024020NRG23181020220291702
|
6384015703
|
01/11/2022
|
KHATU BARLA
|
KHATU BARLA
|
2401024WL0016907
|
00354
|
PUNB0269900
|
888
|
11/11/2022
|
No Such Account
|
|
1679
|
OR2401024020_230922APB_FTO_588337
|
2401024020NRG23230920220258105
|
5010610557
|
23/09/2022
|
CHANDRASEKHARA PENTHEI
|
CHANDRASEKHARA PENTHEI
|
2401024020WL0014938
|
00415
|
SBIN0004855
|
666
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
OR2401024020_230922APB_FTO_588337
|
2401024020NRG23230920220258121
|
5010610555
|
23/09/2022
|
KHATU BARLA
|
KHATU BARLA
|
2401024020WL0014938
|
00354
|
PUNB0269900
|
666
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
OR2401028008_131222APB_FTO_891328
|
2401028000NRG23131220220397075
|
7321169560
|
13/12/2022
|
KABITA DEHURI
|
KABITA DEHURI
|
2401028WL0023151
|
00415
|
SBIN0002105
|
1332
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1682
|
OR2401028008_131222FTO_891269
|
2401028000NRG23131220220397089
|
7320946351
|
13/12/2022
|
PRABHATI TOPO
|
PRABHATI TOPO
|
2401028WL0023152
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
1683
|
OR2401028007_280323APB_FTO_1190624
|
2401028000NRG23280320230508835
|
0501371654
|
28/03/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2401028WL029597
|
00078
|
CNRB0004135
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
OR2401028001_260722FTO_398289
|
2401028001NRG23260720220193282
|
4226316706
|
26/07/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2401028001WL0010717
|
00078
|
CNRB0004135
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1685
|
OR2401024013_170123FTO_1025351
|
2401024013NRG23170120230447153
|
9122003873
|
17/01/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024013WL0025969
|
00415
|
SBIN0004855
|
1332
|
24/02/2023
|
No Such Account
|
|
1686
|
OR2401024013_230722FTO_390421
|
2401024013NRG23230720220190895
|
4226330340
|
23/07/2022
|
NIRMAL PADHAN
|
NIRMAL PADHAN
|
2401024013WL0010590
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1687
|
OR2401024013_230722FTO_390421
|
2401024013NRG23230720220190914
|
4226330363
|
23/07/2022
|
KULAMANI KISAN
|
KULAMANI KISAN
|
2401024013WL0010590
|
00354
|
PUNB0115620
|
1332
|
27/08/2022
|
No Such Account
|
|
1688
|
OR2401024013_020123APB_FTO_975956
|
2401024013NRG23311220220426796
|
9089693715
|
02/01/2023
|
KUNTALA NAIK
|
KUNTALA NAIK
|
2401024013WL0024990
|
00354
|
PUNB0115620
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
OR2401024014_060922APB_FTO_536076
|
2401024014NRG23060920220236718
|
4642875495
|
06/09/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2401024014WL0013523
|
00354
|
PUNB0115620
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
OR2401024014_060922APB_FTO_536076
|
2401024014NRG23060920220236746
|
4642875483
|
06/09/2022
|
PRAMILA BUD
|
PRAMILA BUD
|
2401024014WL0013523
|
00354
|
PUNB0115620
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
OR2401024014_100622FTO_213073
|
2401024014NRG23100620220113667
|
2331951009
|
10/06/2022
|
MANKU SINGH
|
MANKU SINGH
|
2401024014WL0006357
|
00354
|
PUNB0115620
|
1332
|
16/06/2022
|
No Such Account
|
|
1692
|
OR2401024014_261022APB_FTO_696365
|
2401024014NRG23261020220301902
|
6384573454
|
26/10/2022
|
GOPINATH NAIK
|
GOPINATH NAIK
|
2401024014WL0017532
|
00354
|
PUNB0115620
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
OR2401024014_261022APB_FTO_696365
|
2401024014NRG23261020220301924
|
6384573425
|
26/10/2022
|
SURENDRA PADHAN
|
SURENDRA PADHAN
|
2401024014WL0017532
|
00354
|
PUNB0115620
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
OR2401024016_071222APB_FTO_868721
|
2401024016NRG23071220220387719
|
7285953949
|
07/12/2022
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL0022557
|
00354
|
PUNB0115620
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
OR2401024019_110323APB_FTO_1142500
|
2401024019NRG23110320230489853
|
0495810852
|
11/03/2023
|
GEETA MUNDA
|
GEETA MUNDA
|
2401024019WL028459
|
00354
|
PUNB0274100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
OR2401024019_131222APB_FTO_889021
|
2401024019NRG23131220220396341
|
7321111414
|
13/12/2022
|
BISHNUPRIYA BARIK
|
BISHNUPRIYA BARIK
|
2401024019WL0023111
|
00415
|
SBIN0001084
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
OR2401024019_160822APB_FTO_466664
|
2401024019NRG23160820220215202
|
4280639435
|
16/08/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2401024019WL0012039
|
00415
|
SBIN0001084
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
OR2401024019_210323APB_FTO_1169693
|
2401024019NRG23210320230500917
|
0496391364
|
21/03/2023
|
GEETA MUNDA
|
GEETA MUNDA
|
2401024019WL029116
|
00354
|
PUNB0274100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
OR2401024019_260323APB_FTO_1185012
|
2401024019NRG23260320230506224
|
0499702961
|
26/03/2023
|
SURATHA KISAN
|
SURATHA KISAN
|
2401024019WL029444
|
00354
|
PUNB0897300
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
OR2401024019_260323APB_FTO_1185018
|
2401024019NRG23260320230506272
|
0499721058
|
26/03/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL029446
|
00354
|
PUNB0274100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
OR2401024019_260323APB_FTO_1185018
|
2401024019NRG23260320230506274
|
0499721060
|
26/03/2023
|
MANABHANJAN PADHAN
|
MANABHANJAN PADHAN
|
2401024019WL029446
|
00415
|
SBIN0004855
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1702
|
OR2401024019_311222APB_FTO_970187
|
2401024019NRG23311220220427009
|
9089584744
|
31/12/2022
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2401024019WL0024996
|
00354
|
PUNB0274100
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
OR2401024020_091022APB_FTO_638315
|
2401024020NRG23091020220281713
|
5573914206
|
09/10/2022
|
BHAJAN NAIK
|
BHAJAN NAIK
|
2401024020WL0016206
|
00468
|
UBIN0828742
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
OR2401024019_260922APB_FTO_594663
|
2401024019NRG23260920220261659
|
5061585800
|
26/09/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2401024019WL0015145
|
00415
|
SBIN0001084
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
OR2401028001_110422FTO_16174
|
2401028000NRG23110420220000355
|
0818713355
|
11/04/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2401028WL000028
|
00078
|
CNRB0004135
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1706
|
OR2401028003_150323APB_FTO_1151272
|
2401028000NRG23150320230494006
|
0495673480
|
15/03/2023
|
PRAKASH BAHERA
|
PRAKASH BAHERA
|
2401028WL028700
|
00415
|
SBIN0002105
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1707
|
OR2401028012_180722APB_FTO_369177
|
2401028000NRG23180720220185526
|
3864369942
|
18/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401028WL0010189
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
OR2401028009_201222APB_FTO_922068
|
2401028000NRG23191220220405830
|
9085332117
|
20/12/2022
|
Sumanta Naik
|
Sumanta Naik
|
2401028WL0023722
|
00415
|
SBIN0002105
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
OR2401028007_270323APB_FTO_1187760
|
2401028000NRG23270320230507578
|
0499388827
|
27/03/2023
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2401028WL029527
|
00078
|
CNRB0004135
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
OR2401028007_290323APB_FTO_1195648
|
2401028000NRG23290320230510981
|
2806406413
|
29/03/2023
|
SISIRA KUMAR SANDHA
|
SISIRA KUMAR SANDHA
|
2401028WL029723
|
00415
|
SBIN0002105
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
OR2401029001_151122FTO_782873
|
2401029001NRG23151120220342534
|
N112200D580EB
|
15/11/2022
|
BAIJAYANTI PRADHAN
|
BAIJAYANTI PRADHAN
|
2401029001WL0019862
|
00415
|
SBIN0009295
|
1110
|
22/11/2022
|
No Such Account
|
|
1712
|
OR2401029001_171122FTO_790734
|
2401029001NRG23171120220347458
|
6635737021
|
17/11/2022
|
BAIJAYANTI PRADHAN
|
BAIJAYANTI PRADHAN
|
2401029001WL0020132
|
00415
|
SBIN0009295
|
1332
|
24/11/2022
|
No Such Account
|
|
1713
|
OR2401029001_240123FTO_1047852
|
2401029001NRG23240120230455350
|
9123421363
|
24/01/2023
|
KRUTIBASH BISHWAL
|
KRUTIBASH BISHWAL
|
2401029001WL0026333
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1714
|
OR2401029001_240123FTO_1047852
|
2401029001NRG23240120230455371
|
9123421350
|
24/01/2023
|
AJODHYA PRADHAN
|
AJODHYA PRADHAN
|
2401029001WL0026333
|
00415
|
SBIN0009295
|
1110
|
24/02/2023
|
Account closed
|
|
1715
|
OR2401029001_240123FTO_1047852
|
2401029001NRG23240120230455392
|
9123421362
|
24/01/2023
|
BASUMATI PRADHAN
|
BASUMATI PRADHAN
|
2401029001WL0026333
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1716
|
OR2401029002_060522FTO_96155
|
2401029002NRG23060520220037550
|
1224023111
|
06/05/2022
|
NANDA NAIK
|
NANDA NAIK
|
2401029002WL0002181
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
No Such Account
|
|
1717
|
OR2401029002_060522FTO_96155
|
2401029002NRG23060520220037732
|
1224023132
|
06/05/2022
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2401029002WL0002198
|
00468
|
UBIN0549355
|
1332
|
14/05/2022
|
No Such Account
|
|
1718
|
OR2401029002_200822FTO_483024
|
2401029002NRG23190820220218947
|
4276683118
|
20/08/2022
|
JHALI DEHURY
|
JHALI DEHURY
|
2401029002WL0012252
|
00415
|
SBIN0002105
|
1332
|
30/08/2022
|
No Such Account
|
|
1719
|
OR2401029002_290422FTO_69341
|
2401029002NRG23270420220022046
|
1087825428
|
29/04/2022
|
NANDA NAIK
|
NANDA NAIK
|
2401029002WL0001279
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1720
|
OR2401029002_290422FTO_69341
|
2401029002NRG23290420220023982
|
1087825450
|
29/04/2022
|
BABITA PRADHAN
|
BABITA PRADHAN
|
2401029002WL0001408
|
00468
|
UBIN0549355
|
1332
|
12/05/2022
|
No Such Account
|
|
1721
|
OR2401029004_260822FTO_504596
|
2401029004NRG23260820220225998
|
4394910176
|
26/08/2022
|
NARU SANDHA
|
NARU SANDHA
|
2401029004WL0012763
|
00415
|
SBIN0002105
|
666
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1722
|
OR2401029005_110722FTO_331136
|
2401029005NRG23110720220177096
|
3136164951
|
11/07/2022
|
AHALYA BHUJ
|
AHALYA BHUJ
|
2401029005WL0009707
|
00415
|
SBIN0009295
|
1332
|
16/07/2022
|
No Such Account
|
|
1723
|
OR2401029005_300622APB_FTO_291044
|
2401029005NRG23300620220163059
|
3022693048
|
30/06/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2401029005WL0008950
|
00415
|
SBIN0009295
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
OR2401029006_060323APB_FTO_1133562
|
2401029006NRG23060320230485781
|
0495675661
|
06/03/2023
|
SUDARSHAN MAJHI
|
SUDARSHAN MAJHI
|
2401029006WL028199
|
00415
|
SBIN0009639
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
OR2401029006_270522APB_FTO_158031
|
2401029006NRG23270520220081150
|
1881703493
|
27/05/2022
|
MANDADARI THAPPA
|
MANDADARI THAPPA
|
2401029006WL0004569
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2401024020_021022FTO_621074
|
2401024020NRG23011020220273063
|
5337562248
|
02/10/2022
|
CHANDRASEKHARA PENTHEI
|
CHANDRASEKHARA PENTHEI
|
2401024WL0015767
|
00415
|
SBIN0004855
|
666
|
08/10/2022
|
Account closed
|
|
1727
|
OR2401028010_150422FTO_24764
|
2401028000NRG23150420220003246
|
0918006693
|
15/04/2022
|
SUBHADRA PRADHAN
|
SUBHADRA PRADHAN
|
2401028WL0000173
|
00415
|
SBIN0002105
|
1332
|
07/05/2022
|
No Such Account
|
|
1728
|
OR2401028010_150422FTO_24764
|
2401028000NRG23150420220003292
|
0918006694
|
15/04/2022
|
SUBHADRA PRADHAN
|
SUBHADRA PRADHAN
|
2401028WL0000175
|
00415
|
SBIN0002105
|
1332
|
07/05/2022
|
No Such Account
|
|
1729
|
OR2401028007_210622FTO_258341
|
2401028000NRG23210620220145200
|
2487798523
|
21/06/2022
|
KOUSALYA KUMBHAR
|
KOUSALYA KUMBHAR
|
2401028WL0008049
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
1730
|
OR2401028007_210622FTO_258341
|
2401028000NRG23210620220145202
|
2487798522
|
21/06/2022
|
KOUSALYA KUMBHAR
|
KOUSALYA KUMBHAR
|
2401028WL0008049
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
1731
|
OR2401028010_311222FTO_972752
|
2401028000NRG23311220220427467
|
9089274805
|
31/12/2022
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2401028WL0025018
|
00415
|
SBIN0002105
|
1554
|
23/02/2023
|
Account closed
|
|
1732
|
OR2401029002_250522FTO_150360
|
2401029002NRG23250520220077720
|
1879653063
|
25/05/2022
|
GOLEKHA NAIK
|
GOLEKHA NAIK
|
2401029002WL0004378
|
00468
|
UBIN0549355
|
1332
|
02/06/2022
|
No Such Account
|
|
1733
|
OR2401029002_250522FTO_150360
|
2401029002NRG23250520220077723
|
1879653064
|
25/05/2022
|
UGRESAN NAIK
|
UGRESAN NAIK
|
2401029002WL0004378
|
00468
|
UBIN0549355
|
1332
|
02/06/2022
|
No Such Account
|
|
1734
|
OR2401029003_011022FTO_617398
|
2401029003NRG23011020220272026
|
5337739496
|
01/10/2022
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2401029003WL0015718
|
00415
|
SBIN0002105
|
666
|
08/10/2022
|
No Such Account
|
|
1735
|
OR2401029004_050123FTO_989713
|
2401029004NRG23050120230433842
|
9092156075
|
05/01/2023
|
PITAMBAR DEHURI
|
PITAMBAR DEHURI
|
2401029004WL0025302
|
00552
|
DCBL0000136
|
1332
|
23/02/2023
|
Account Description Does not Tally
|
|
1736
|
OR2401029006_311222APB_FTO_971130
|
2401029006NRG23311220220427072
|
9089630759
|
31/12/2022
|
SUDARSAN MAJHI
|
SUDARSAN MAJHI
|
2401029006WL0025000
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
OR2401029007_040822APB_FTO_431948
|
2401029007NRG23030820220201744
|
4229561877
|
04/08/2022
|
MERI KULU
|
MERI KULU
|
2401029007WL0011203
|
00415
|
SBIN0009295
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2401029007_311022APB_FTO_721221
|
2401029007NRG23311020220314165
|
6384492895
|
31/10/2022
|
BINOD BHOI
|
BINOD BHOI
|
2401029007WL0018272
|
00415
|
SBIN0009295
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
OR2401029007_311022APB_FTO_721221
|
2401029007NRG23311020220314167
|
6384492896
|
31/10/2022
|
BINOD BHOI
|
BINOD BHOI
|
2401029007WL0018272
|
00415
|
SBIN0009295
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
OR2401029010_211022FTO_685142
|
2401029010NRG23211020220297283
|
5997140243
|
21/10/2022
|
PALLABI SAHU
|
PALLABI SAHU
|
2401029010WL0017281
|
00468
|
UBIN0549355
|
1110
|
31/10/2022
|
No Such Account
|
|
1741
|
OR2401029014_081222FTO_871578
|
2401029014NRG23071220220386891
|
7285923809
|
08/12/2022
|
Jikun Pradhan
|
Jikun Pradhan
|
2401029014WL0022514
|
00415
|
SBIN0002105
|
1332
|
17/12/2022
|
No Such Account
|
|
1742
|
OR2401028001_240822FTO_496834
|
2401028000NRG23240820220223233
|
4278915724
|
24/08/2022
|
BHARADWAJ BEHERA
|
BHARADWAJ BEHERA
|
2401028WL0012574
|
00415
|
SBIN0002105
|
1332
|
30/08/2022
|
No Such Account
|
|
1743
|
OR2401028005_310323APB_FTO_1209033
|
2401028000NRG23310320230520478
|
1174224195
|
31/03/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2401028WL030152
|
00415
|
SBIN0002105
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
OR2401028005_310323APB_FTO_1209033
|
2401028000NRG23310320230520479
|
1174224196
|
31/03/2023
|
RAJENDRA NAIK
|
RAJENDRA NAIK
|
2401028WL030152
|
00415
|
SBIN0002105
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2401029002_301122FTO_839542
|
2401029002NRG23301120220371797
|
7023476441
|
30/11/2022
|
RASHMI PRADHAN
|
RASHMI PRADHAN
|
2401029002WL0021624
|
00415
|
SBIN0002105
|
1332
|
09/12/2022
|
No Such Account
|
|
1746
|
OR2401029002_301222FTO_966024
|
2401029002NRG23301220220425212
|
9089217943
|
30/12/2022
|
INDUMATI PODHA
|
INDUMATI PODHA
|
2401029002WL0024882
|
00468
|
UBIN0549355
|
1110
|
23/02/2023
|
No Such Account
|
|
1747
|
OR2401029005_300622FTO_291032
|
2401029005NRG23300620220163084
|
3022378771
|
30/06/2022
|
AHALYA BHUJ
|
AHALYA BHUJ
|
2401029005WL0008950
|
00415
|
SBIN0009295
|
1332
|
12/07/2022
|
No Such Account
|
|
1748
|
OR2401029006_231222APB_FTO_936763
|
2401029006NRG23231220220413341
|
9085241992
|
23/12/2022
|
SUDARSAN MAJHI
|
SUDARSAN MAJHI
|
2401029006WL0024169
|
00415
|
SBIN0009639
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
OR2401029007_120822FTO_453525
|
2401029007NRG23120820220210459
|
4276419331
|
12/08/2022
|
MENAKA JHANKAR
|
MENAKA JHANKAR
|
2401029007WL0011750
|
00415
|
SBIN0009295
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1750
|
OR2401029007_150123APB_FTO_1021052
|
2401029007NRG23150120230445244
|
9122596833
|
15/01/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401029007WL0025873
|
00415
|
SBIN0002105
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
OR2401029014_011022FTO_618182
|
2401029014NRG23011020220273281
|
5337349862
|
01/10/2022
|
Jikun Pradhan
|
Jikun Pradhan
|
2401029014WL0015780
|
00078
|
CNRB0004135
|
666
|
08/10/2022
|
Account closed
|
|
1752
|
OR2401028007_121022APB_FTO_650109
|
2401028000NRG23121020220285781
|
5625611170
|
12/10/2022
|
KUNI BARIK
|
KUNI BARIK
|
2401028WL0016497
|
00415
|
SBIN0002105
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
OR2401028014_150422FTO_25479
|
2401028000NRG23150420220003839
|
0916949747
|
15/04/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2401028WL0000198
|
00415
|
SBIN0002105
|
1332
|
07/05/2022
|
Account closed
|
|
1754
|
OR2401028001_160622FTO_236483
|
2401028000NRG23160620220129292
|
2514042692
|
16/06/2022
|
SEBA PRADHAN
|
SEBA PRADHAN
|
2401028WL0007154
|
00415
|
SBIN0002105
|
1554
|
27/06/2022
|
No Such Account
|
|
1755
|
OR2401028012_200822APB_FTO_483948
|
2401028000NRG23200820220219938
|
4276897079
|
20/08/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2401028WL0012334
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
OR2401028013_220422APB_FTO_46830
|
2401028000NRG23220420220013328
|
0891935948
|
22/04/2022
|
SANTI DEHERI
|
SANTI DEHERI
|
2401028WL0000799
|
00468
|
UBIN0547328
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
OR2401028003_310722FTO_418094
|
2401028000NRG23300720220198166
|
3866266295
|
31/07/2022
|
GYANA BHOI
|
GYANA BHOI
|
2401028WL0011016
|
00552
|
DCBL0000136
|
1332
|
11/08/2022
|
Account Description Does not Tally
|
|
1758
|
OR2401029001_121222FTO_886555
|
2401029001NRG23081220220389599
|
7320769233
|
12/12/2022
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
2401029001WL0022681
|
00415
|
SBIN0009295
|
1332
|
20/12/2022
|
No Such Account
|
|
1759
|
OR2401029001_121222FTO_886555
|
2401029001NRG23081220220389624
|
7320769247
|
12/12/2022
|
MANOJ KISAN
|
MANOJ KISAN
|
2401029001WL0022681
|
00415
|
SBIN0017969
|
1332
|
20/12/2022
|
No Such Account
|
|
1760
|
OR2401029001_160323APB_FTO_1155390
|
2401029001NRG23160320230495598
|
0493687129
|
16/03/2023
|
RAMAKANTA PRADHAN
|
RAMAKANTA PRADHAN
|
2401029001WL028803
|
00415
|
SBIN0009295
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
OR2401029001_220622APB_FTO_262112
|
2401029001NRG23220620220147642
|
2560538726
|
22/06/2022
|
Bhabagrahi Sahu
|
Bhabagrahi Sahu
|
2401029001WL0008180
|
00415
|
SBIN0009295
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
OR2401029005_160622APB_FTO_238247
|
2401029005NRG23160620220130373
|
2514265813
|
16/06/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2401029005WL0007218
|
00415
|
SBIN0009295
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
OR2401029005_200622APB_FTO_252405
|
2401029005NRG23200620220140928
|
2459949525
|
20/06/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2401029005WL0007813
|
00415
|
SBIN0009295
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
OR2401029009_120123APB_FTO_1011060
|
2401029009NRG23120120230441709
|
9121088502
|
12/01/2023
|
UDAYA TIRKEY
|
UDAYA TIRKEY
|
2401029009WL0025706
|
00415
|
SBIN0009295
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
OR2401029009_120123APB_FTO_1011060
|
2401029009NRG23120120230441810
|
9121088487
|
12/01/2023
|
RAGHAB BHOI
|
RAGHAB BHOI
|
2401029009WL0025708
|
00415
|
SBIN0009295
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
OR2401029013_240123FTO_1049619
|
2401029013NRG23240120230455661
|
9123372453
|
24/01/2023
|
MANTU TIRIA
|
MANTU TIRIA
|
2401029013WL0026345
|
00468
|
UBIN0549355
|
1332
|
24/02/2023
|
No Such Account
|
|
1767
|
OR2401029013_240123FTO_1049619
|
2401029013NRG23240120230456007
|
9123372454
|
24/01/2023
|
MANTU TIRIA
|
MANTU TIRIA
|
2401029013WL0026366
|
00468
|
UBIN0549355
|
1110
|
24/02/2023
|
No Such Account
|
|
1768
|
OR2401029002_151222FTO_903039
|
2401029002NRG23151220220401637
|
7342088888
|
15/12/2022
|
INDUMATI PODHA
|
INDUMATI PODHA
|
2401029002WL0023444
|
00468
|
UBIN0549355
|
1110
|
21/12/2022
|
No Such Account
|
|
1769
|
OR2401029006_081222APB_FTO_873071
|
2401029006NRG23081220220388365
|
7288714677
|
08/12/2022
|
PANU MUNDA
|
PANU MUNDA
|
2401029006WL0022588
|
00468
|
UBIN0549355
|
222
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
OR2401029008_030323APB_FTO_1128300
|
2401029008NRG23020320230482725
|
0493683883
|
03/03/2023
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2401029008WL028002
|
00468
|
UBIN0549355
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
OR2401029008_300822FTO_517684
|
2401029008NRG23300820220230164
|
4398725847
|
30/08/2022
|
HIRA SANDHA
|
HIRA SANDHA
|
2401029008WL0013078
|
00415
|
SBIN0018467
|
1332
|
02/09/2022
|
No Such Account
|
|
1772
|
OR2401029008_300822FTO_517684
|
2401029008NRG23300820220230169
|
4398725846
|
30/08/2022
|
DAYANANDA SAHU
|
DAYANANDA SAHU
|
2401029008WL0013078
|
00415
|
SBIN0018467
|
1332
|
02/09/2022
|
No Such Account
|
|
1773
|
OR2401029014_240822FTO_497167
|
2401029014NRG23230820220222284
|
4277790238
|
24/08/2022
|
SUMURA KHALAKHO
|
SUMURA KHALAKHO
|
2401029014WL0012520
|
00468
|
UBIN0549355
|
1332
|
30/08/2022
|
Account closed
|
|
1774
|
OR2401024018_210323APB_FTO_1168480
|
2401024018NRG23210320230500267
|
0496426364
|
21/03/2023
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL029077
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
OR2401024018_270223APB_FTO_1119322
|
2401024018NRG23260220230479224
|
0272681839
|
27/02/2023
|
PUSPA EKKA
|
PUSPA EKKA
|
2401024018WL027739
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
OR2401024019_230223APB_FTO_1113790
|
2401024019NRG23230220230477783
|
0272840251
|
23/02/2023
|
MANABHANJAN PADHAN
|
MANABHANJAN PADHAN
|
2401024019WL027633
|
00415
|
SBIN0004855
|
666
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1777
|
OR2401024019_300123APB_FTO_1068475
|
2401024019NRG23300120230462334
|
9124156357
|
30/01/2023
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2401024019WL0026634
|
00354
|
PUNB0274100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
OR2401024020_190722APB_FTO_372410
|
2401024020NRG23190720220186329
|
3866836946
|
19/07/2022
|
BHAJAN NAIK
|
BHAJAN NAIK
|
2401024020WL0010242
|
00474
|
SBIN0RRUKGB
|
444
|
11/08/2022
|
Account closed
|
|
1779
|
OR2401028013_140722APB_FTO_353130
|
2401028000NRG23140720220180565
|
3187625649
|
14/07/2022
|
Gethal Karmi
|
Gethal Karmi
|
2401028WL0009885
|
00468
|
UBIN0547328
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
OR2401028013_140722APB_FTO_353130
|
2401028000NRG23140720220180566
|
3187625650
|
14/07/2022
|
Gethal Karmi
|
Gethal Karmi
|
2401028WL0009885
|
00468
|
UBIN0547328
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
OR2401028010_291222FTO_962891
|
2401028000NRG23291220220424031
|
9089282795
|
29/12/2022
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2401028WL0024829
|
00415
|
SBIN0002105
|
1554
|
23/02/2023
|
Account closed
|
|
1782
|
OR2401028007_301222FTO_968361
|
2401028000NRG23301220220426131
|
9089194180
|
30/12/2022
|
SOUMYARANJAN PATTANAYAK
|
SOUMYARANJAN PATTANAYAK
|
2401028WL0024947
|
00415
|
SBIN0002105
|
1554
|
23/02/2023
|
Account closed
|
|
1783
|
OR2401029001_131222FTO_892204
|
2401029001NRG23131220220397641
|
7320730067
|
13/12/2022
|
KUNI JAL
|
KUNI JAL
|
2401029001WL0023194
|
00468
|
UBIN0549355
|
1332
|
20/12/2022
|
No Such Account
|
|
1784
|
OR2401029001_131222FTO_892204
|
2401029001NRG23131220220397670
|
7320730059
|
13/12/2022
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2401029001WL0023194
|
00415
|
SBIN0009295
|
1332
|
20/12/2022
|
No Such Account
|
|
1785
|
OR2401029001_161222FTO_908137
|
2401029001NRG23151220220402108
|
9083661964
|
16/12/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2401029001WL0023476
|
00415
|
SBIN0018467
|
666
|
23/02/2023
|
Account closed
|
|
1786
|
OR2401029002_020622FTO_179034
|
2401029002NRG23020620220092569
|
N062200250DD2
|
02/06/2022
|
GOLEKHA NAIK
|
GOLEKHA NAIK
|
2401029002WL0005239
|
00468
|
UBIN0549355
|
1332
|
08/06/2022
|
No Such Account
|
|
1787
|
OR2401029002_020622FTO_179034
|
2401029002NRG23020620220092572
|
N062200250DD3
|
02/06/2022
|
UGRESAN NAIK
|
UGRESAN NAIK
|
2401029002WL0005239
|
00468
|
UBIN0549355
|
1332
|
08/06/2022
|
No Such Account
|
|
1788
|
OR2401029002_120822FTO_454139
|
2401029002NRG23120820220210605
|
4280614167
|
12/08/2022
|
JHALI DEHURY
|
JHALI DEHURY
|
2401029002WL0011758
|
00415
|
SBIN0002105
|
1110
|
30/08/2022
|
No Such Account
|
|
1789
|
OR2401029002_260822FTO_504551
|
2401029002NRG23260820220225775
|
4394917924
|
26/08/2022
|
JHALI DEHURY
|
JHALI DEHURY
|
2401029002WL0012746
|
00415
|
SBIN0002105
|
1332
|
02/09/2022
|
No Such Account
|
|
1790
|
OR2401029004_080622FTO_205001
|
2401029004NRG23080620220108658
|
2269039807
|
08/06/2022
|
KUMARI BHOI
|
KUMARI BHOI
|
2401029004WL0006100
|
00415
|
SBIN0018467
|
1332
|
14/06/2022
|
No Such Account
|
|
1791
|
OR2401029005_110722APB_FTO_331181
|
2401029005NRG23110720220177071
|
3138586783
|
11/07/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2401029005WL0009707
|
00415
|
SBIN0009295
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
OR2401029007_271022APB_FTO_704904
|
2401029007NRG23271020220307127
|
6384426278
|
27/10/2022
|
MEREE KULU
|
MEREE KULU
|
2401029007WL0017835
|
00415
|
SBIN0009295
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
OR2401029013_261022APB_FTO_699449
|
2401029013NRG23261020220303706
|
6384586673
|
26/10/2022
|
MADHUSUDAN MAJHI
|
MADHUSUDAN MAJHI
|
2401029013WL0017628
|
00415
|
SBIN0002105
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
OR2401029014_120922FTO_551708
|
2401029014NRG23120920220243376
|
4805801602
|
12/09/2022
|
SUMURA KHALAKHO
|
SUMURA KHALAKHO
|
2401029014WL0013940
|
00468
|
UBIN0549355
|
888
|
17/09/2022
|
Account closed
|
|
1795
|
OR2401029010_041122FTO_736311
|
2401029010NRG23031120220319817
|
6387600470
|
04/11/2022
|
SANJAY KUMAR SAHU
|
SANJAY KUMAR SAHU
|
2401029010WL0018589
|
00468
|
UBIN0549355
|
1110
|
11/11/2022
|
No Such Account
|
|
1796
|
OR2401029010_041122FTO_736311
|
2401029010NRG23031120220319818
|
6387600472
|
04/11/2022
|
PALLABI SAHU
|
PALLABI SAHU
|
2401029010WL0018589
|
00468
|
UBIN0549355
|
1110
|
11/11/2022
|
No Such Account
|
|
1797
|
OR2401029010_290722FTO_413224
|
2401029010NRG23290720220197498
|
4229014113
|
29/07/2022
|
SUBASINI MUNDA
|
SUBASINI MUNDA
|
2401029010WL0010976
|
00468
|
UBIN0549355
|
1332
|
27/08/2022
|
No Such Account
|
|
1798
|
OR2401029010_290722FTO_413224
|
2401029010NRG23290720220197520
|
4229014114
|
29/07/2022
|
SAKUNTALA MUNDA
|
SAKUNTALA MUNDA
|
2401029010WL0010978
|
00468
|
UBIN0549355
|
1332
|
27/08/2022
|
No Such Account
|
|
1799
|
OR2401029011_290323APB_FTO_1197262
|
2401029011NRG23290320230510219
|
2806836331
|
29/03/2023
|
SUBHASINI SAHU
|
SUBHASINI SAHU
|
2401029011WL029685
|
00468
|
UBIN0549355
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
OR2401029014_291222APB_FTO_961582
|
2401029014NRG23261220220418698
|
9089559089
|
29/12/2022
|
PANCHALI DHAL
|
PANCHALI DHAL
|
2401029014WL0024542
|
00415
|
SBIN0002105
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
OR2401029006_290323APB_FTO_1196634
|
2401029006NRG23290320230511271
|
2806835286
|
29/03/2023
|
DHARMANANDA SAHOO
|
DHARMANANDA SAHOO
|
2401029006WL029737
|
00474
|
SBIN0RRUKGB
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
OR2401029007_081222FTO_872041
|
2401029007NRG23081220220389379
|
7285602978
|
08/12/2022
|
JUSTIN MUNDA
|
JUSTIN MUNDA
|
2401029007WL0022669
|
00415
|
SBIN0009295
|
1332
|
17/12/2022
|
Account closed
|
|
1803
|
OR2401029007_081222FTO_872041
|
2401029007NRG23081220220389380
|
7285602979
|
08/12/2022
|
JUSTIN MUNDA
|
JUSTIN MUNDA
|
2401029007WL0022669
|
00415
|
SBIN0009295
|
1332
|
17/12/2022
|
Account closed
|
|
1804
|
OR2401029007_190822FTO_479824
|
2401029007NRG23190820220218895
|
4276678547
|
19/08/2022
|
MENAKA JHANKAR
|
MENAKA JHANKAR
|
2401029007WL0012251
|
00415
|
SBIN0009295
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1805
|
OR2401029007_200922APB_FTO_576492
|
2401029007NRG23200920220252849
|
4932428188
|
20/09/2022
|
MERI KULU
|
MERI KULU
|
2401029007WL0014559
|
00415
|
SBIN0009295
|
666
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
OR2401029008_231222FTO_937346
|
2401029008NRG23231220220413744
|
9084935689
|
23/12/2022
|
NABINA PRADHAN
|
NABINA PRADHAN
|
2401029008WL0024207
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1807
|
OR2401029001_270123FTO_1061248
|
2401029001NRG23270120230459445
|
9122985531
|
27/01/2023
|
KRUTIBASH BISHWAL
|
KRUTIBASH BISHWAL
|
2401029001WL0026525
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1808
|
OR2401029001_270123FTO_1061248
|
2401029001NRG23270120230459466
|
9122985514
|
27/01/2023
|
AJODHYA PRADHAN
|
AJODHYA PRADHAN
|
2401029001WL0026525
|
00415
|
SBIN0009295
|
1332
|
24/02/2023
|
Account closed
|
|
1809
|
OR2401029001_270123FTO_1061248
|
2401029001NRG23270120230459487
|
9122985530
|
27/01/2023
|
BASUMATI PRADHAN
|
BASUMATI PRADHAN
|
2401029001WL0026525
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1810
|
OR2401029004_021222APB_FTO_851001
|
2401029004NRG23021220220377733
|
7065128082
|
02/12/2022
|
BERNADET TIRKEY
|
BERNADET TIRKEY
|
2401029004WL0021989
|
00468
|
UBIN0549355
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
OR2401029006_260722APB_FTO_399775
|
2401029006NRG23260720220193526
|
4232038360
|
26/07/2022
|
DULANA PULEI
|
DULANA PULEI
|
2401029006WL0010738
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
OR2401029006_270123FTO_1059448
|
2401029006NRG23270120230458768
|
9123005236
|
27/01/2023
|
SUDARSHAN MAJHI
|
SUDARSHAN MAJHI
|
2401029006WL0026486
|
00468
|
UBIN0549355
|
222
|
24/02/2023
|
Account closed
|
|
1813
|
OR2401029006_270123FTO_1059448
|
2401029006NRG23270120230458783
|
9123005235
|
27/01/2023
|
SANGITA BHANJ
|
SANGITA BHANJ
|
2401029006WL0026486
|
00468
|
UBIN0549355
|
1332
|
24/02/2023
|
No Such Account
|
|
1814
|
OR2401029007_100622FTO_213330
|
2401029007NRG23100620220114220
|
2331738361
|
10/06/2022
|
JILANI TAPNO
|
JILANI TAPNO
|
2401029007WL0006377
|
00415
|
SBIN0009295
|
1332
|
16/06/2022
|
No Such Account
|
|
1815
|
OR2401029008_151022FTO_662606
|
2401029008NRG23151020220289219
|
5867302917
|
15/10/2022
|
LAMBODAR PRADHAN
|
LAMBODAR PRADHAN
|
2401029008WL0016746
|
00468
|
UBIN0549355
|
888
|
21/10/2022
|
No Such Account
|
|
1816
|
OR2401029012_150323APB_FTO_1151991
|
2401029012NRG23140320230492998
|
0495428266
|
15/03/2023
|
PADMALABHA SAHU
|
PADMALABHA SAHU
|
2401029012WL028650
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
OR2401029014_151222APB_FTO_901677
|
2401029014NRG23151220220401032
|
7341183073
|
15/12/2022
|
PANCHALI DHAL
|
PANCHALI DHAL
|
2401029014WL0023411
|
00415
|
SBIN0002105
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2401028001_260722FTO_398289
|
2401028001NRG23260720220193283
|
4226316705
|
26/07/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2401028001WL0010717
|
00078
|
CNRB0004135
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1819
|
OR2401029001_011222FTO_845350
|
2401029001NRG23011220220374522
|
7027581820
|
01/12/2022
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
2401029001WL0021759
|
00415
|
SBIN0009295
|
1332
|
09/12/2022
|
No Such Account
|
|
1820
|
OR2401029001_011222FTO_845350
|
2401029001NRG23011220220374551
|
7027581836
|
01/12/2022
|
MANOJ KISAN
|
MANOJ KISAN
|
2401029001WL0021759
|
00415
|
SBIN0017969
|
1332
|
09/12/2022
|
No Such Account
|
|
1821
|
OR2401029002_231222FTO_936704
|
2401029002NRG23231220220413818
|
9084900595
|
23/12/2022
|
INDUMATI PODHA
|
INDUMATI PODHA
|
2401029002WL0024210
|
00468
|
UBIN0549355
|
1332
|
23/02/2023
|
No Such Account
|
|
1822
|
OR2401029006_080822APB_FTO_443242
|
2401029006NRG23080820220206710
|
4232488668
|
08/08/2022
|
DULANA PULEI
|
DULANA PULEI
|
2401029006WL0011513
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
OR2401029006_171122APB_FTO_789226
|
2401029006NRG23171120220345701
|
6635946983
|
17/11/2022
|
DULANA PULEI
|
DULANA PULEI
|
2401029006WL0020019
|
00474
|
SBIN0RRUKGB
|
888
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
OR2401029007_080622FTO_201624
|
2401029007NRG23070620220105674
|
2271833084
|
08/06/2022
|
MANTU MUNDA
|
MANTU MUNDA
|
2401029007WL0005925
|
00415
|
SBIN0009295
|
1332
|
14/06/2022
|
No Such Account
|
|
1825
|
OR2401029007_080622FTO_201624
|
2401029007NRG23070620220105783
|
2271833105
|
08/06/2022
|
NIRMATA NAIK
|
NIRMATA NAIK
|
2401029007WL0005930
|
00415
|
SBIN0009295
|
1332
|
14/06/2022
|
No Such Account
|
|
1826
|
OR2401029007_080622APB_FTO_201640
|
2401029007NRG23070620220105784
|
2270209081
|
08/06/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401029007WL0005930
|
00415
|
SBIN0009295
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
OR2401029009_050123APB_FTO_987782
|
2401029009NRG23050120230433490
|
9092369500
|
05/01/2023
|
UDAYA TIRKEY
|
UDAYA TIRKEY
|
2401029009WL0025286
|
00415
|
SBIN0009295
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1828
|
OR2401029009_050123APB_FTO_987782
|
2401029009NRG23050120230433540
|
9092369524
|
05/01/2023
|
RAGHAB BHOI
|
RAGHAB BHOI
|
2401029009WL0025288
|
00415
|
SBIN0009295
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
OR2401028003_011222FTO_845127
|
2401028000NRG23291120220369223
|
9121997038
|
01/12/2022
|
ramachndra pradhan
|
ramachndra pradhan
|
2401028WL0021469
|
00415
|
SBIN0002105
|
1554
|
24/02/2023
|
No Such Account
|
|
1830
|
OR2401029006_100522APB_FTO_102657
|
2401029006NRG23100520220043225
|
1274023579
|
10/05/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2401029006WL0002539
|
00468
|
UBIN0549355
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
OR2401029006_310123APB_FTO_1073692
|
2401029006NRG23310120230464998
|
9124003232
|
31/01/2023
|
SUDARSAN MAJHI
|
SUDARSAN MAJHI
|
2401029006WL0026755
|
00415
|
SBIN0009639
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
OR2401029007_100622APB_FTO_215236
|
2401029007NRG23100620220115426
|
2332284590
|
10/06/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401029007WL0006418
|
00415
|
SBIN0009295
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
OR2401029008_171122FTO_789091
|
2401029008NRG23141120220339755
|
6635752281
|
17/11/2022
|
SUDARSHAN SAHOO
|
SUDARSHAN SAHOO
|
2401029008WL0019715
|
00415
|
SBIN0002105
|
1332
|
24/11/2022
|
No Such Account
|
|
1834
|
OR2401029008_171122FTO_789091
|
2401029008NRG23141120220339761
|
6635752280
|
17/11/2022
|
ARAKSHITA MAJHI
|
ARAKSHITA MAJHI
|
2401029008WL0019715
|
00415
|
SBIN0002105
|
1332
|
24/11/2022
|
No Such Account
|
|
1835
|
OR2401029008_171122FTO_789091
|
2401029008NRG23141120220339796
|
6635752282
|
17/11/2022
|
JUGAL KUMAR BEHERA
|
JUGAL KUMAR BEHERA
|
2401029008WL0019715
|
00415
|
SBIN0002105
|
1332
|
24/11/2022
|
No Such Account
|
|
1836
|
OR2401029011_300822FTO_516266
|
2401029011NRG23300820220229561
|
4398724081
|
30/08/2022
|
MINI BISWAL
|
MINI BISWAL
|
2401029011WL0013035
|
00468
|
UBIN0549355
|
1332
|
02/09/2022
|
No Such Account
|
|
1837
|
OR2401029013_051122APB_FTO_743420
|
2401029013NRG23051120220324058
|
6387793337
|
05/11/2022
|
MADHUSUDAN MAJHI
|
MADHUSUDAN MAJHI
|
2401029013WL0018808
|
00415
|
SBIN0002105
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
OR2401029014_080922FTO_539344
|
2401029014NRG23070920220237898
|
4742698140
|
08/09/2022
|
SUMURA KHALAKHO
|
SUMURA KHALAKHO
|
2401029014WL0013592
|
00468
|
UBIN0549355
|
666
|
16/09/2022
|
Account closed
|
|
1839
|
OR2401029001_160422APB_FTO_27214
|
2401029001NRG23160420220004511
|
0918141494
|
16/04/2022
|
DHARMA BISWAL
|
DHARMA BISWAL
|
2401029001WL0000238
|
00415
|
SBIN0009295
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
OR2401029002_060822FTO_437702
|
2401029002NRG23050820220204415
|
4231922042
|
06/08/2022
|
JHALI DEHURY
|
JHALI DEHURY
|
2401029002WL0011382
|
00415
|
SBIN0002105
|
1332
|
27/08/2022
|
No Such Account
|
|
1841
|
OR2401029002_081222FTO_871632
|
2401029002NRG23071220220387171
|
7288588312
|
08/12/2022
|
RASHMI PRADHAN
|
RASHMI PRADHAN
|
2401029002WL0022529
|
00415
|
SBIN0002105
|
888
|
17/12/2022
|
No Such Account
|
|
1842
|
OR2401029002_081222FTO_871632
|
2401029002NRG23071220220387541
|
7288588298
|
08/12/2022
|
SUSAMA NAIK
|
SUSAMA NAIK
|
2401029002WL0022552
|
00468
|
UBIN0549355
|
444
|
17/12/2022
|
No Such Account
|
|
1843
|
OR2401029002_090922FTO_545186
|
2401029002NRG23090920220240482
|
4750982810
|
09/09/2022
|
JHALI DEHURY
|
JHALI DEHURY
|
2401029002WL0013773
|
00415
|
SBIN0002105
|
888
|
16/09/2022
|
No Such Account
|
|
1844
|
OR2401029002_240123FTO_1047947
|
2401029002NRG23240120230455568
|
9123423964
|
24/01/2023
|
INDUMATI PODHA
|
INDUMATI PODHA
|
2401029002WL0026341
|
00468
|
UBIN0549355
|
666
|
24/02/2023
|
No Such Account
|
|
1845
|
OR2401029005_190522APB_FTO_134763
|
2401029005NRG23190520220062016
|
1586951847
|
19/05/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2401029005WL0003523
|
00415
|
SBIN0009295
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
OR2401029006_220123FTO_1042236
|
2401029006NRG23220120230452449
|
9122943180
|
22/01/2023
|
SUDARSHAN MAJHI
|
SUDARSHAN MAJHI
|
2401029006WL0026227
|
00468
|
UBIN0549355
|
444
|
24/02/2023
|
Account closed
|
|
1847
|
OR2401029006_220123FTO_1042236
|
2401029006NRG23220120230452463
|
9122943186
|
22/01/2023
|
SANGITA BHANJ
|
SANGITA BHANJ
|
2401029006WL0026227
|
00468
|
UBIN0549355
|
1332
|
24/02/2023
|
No Such Account
|
|
1848
|
OR2401029007_141222APB_FTO_897821
|
2401029007NRG23141220220399276
|
7341244465
|
14/12/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2401029007WL0023278
|
00415
|
SBIN0002105
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
OR2401029007_250722APB_FTO_395930
|
2401029007NRG23250720220192318
|
4231990361
|
25/07/2022
|
MERI KULU
|
MERI KULU
|
2401029007WL0010667
|
00415
|
SBIN0009295
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
OR2401029008_160323APB_FTO_1155228
|
2401029008NRG23160320230495636
|
0495035024
|
16/03/2023
|
MAYA SAHU
|
MAYA SAHU
|
2401029008WL028806
|
00468
|
UBIN0549355
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
OR2401029010_220722FTO_388232
|
2401029010NRG23220720220190000
|
4228205099
|
22/07/2022
|
SUNITA SAHOO
|
SUNITA SAHOO
|
2401029010WL0010505
|
00468
|
UBIN0549355
|
444
|
27/08/2022
|
No Such Account
|
|
1852
|
OR2401029010_220722FTO_388232
|
2401029010NRG23220720220190027
|
4228205100
|
22/07/2022
|
RITA BEHERA
|
RITA BEHERA
|
2401029010WL0010508
|
00468
|
UBIN0549355
|
444
|
27/08/2022
|
No Such Account
|
|
1853
|
OR2401029013_020522FTO_79265
|
2401029013NRG23020520220028722
|
1157144957
|
02/05/2022
|
MAHESWAR PRADHAN
|
MAHESWAR PRADHAN
|
2401029013WL0001685
|
00415
|
SBIN0002105
|
1332
|
13/05/2022
|
No Such Account
|
|
1854
|
OR2401029013_020522FTO_79265
|
2401029013NRG23020520220028723
|
1157144954
|
02/05/2022
|
SUSANTA PRADHAN
|
SUSANTA PRADHAN
|
2401029013WL0001685
|
00415
|
SBIN0018467
|
1332
|
13/05/2022
|
No Such Account
|
|
1855
|
OR2401029013_250522FTO_150537
|
2401029013NRG23250520220078149
|
1879610525
|
25/05/2022
|
SANTOSHINI SWAIN
|
SANTOSHINI SWAIN
|
2401029013WL0004416
|
00415
|
SBIN0002105
|
1332
|
02/06/2022
|
No Such Account
|
|
1856
|
OR2401029014_151222FTO_901668
|
2401029014NRG23151220220401138
|
7341107199
|
15/12/2022
|
Jikun Pradhan
|
Jikun Pradhan
|
2401029014WL0023414
|
00415
|
SBIN0002105
|
1332
|
21/12/2022
|
No Such Account
|
|
1857
|
OR2401029014_151222FTO_901668
|
2401029014NRG23151220220401139
|
7341107198
|
15/12/2022
|
Jikun Pradhan
|
Jikun Pradhan
|
2401029014WL0023414
|
00415
|
SBIN0002105
|
1332
|
21/12/2022
|
No Such Account
|
|
1858
|
OR2401029006_020522APB_FTO_77276
|
2401029006NRG23300420220025391
|
1156293933
|
02/05/2022
|
NIRANJAN DEHURI
|
NIRANJAN DEHURI
|
2401029006WL0001505
|
00468
|
UBIN0549355
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
OR2401029007_100622FTO_215208
|
2401029007NRG23100620220114656
|
2332009528
|
10/06/2022
|
JILANI TAPNO
|
JILANI TAPNO
|
2401029007WL0006393
|
00415
|
SBIN0009295
|
1332
|
16/06/2022
|
No Such Account
|
|
1860
|
OR2401029007_100622FTO_215208
|
2401029007NRG23100620220115425
|
2332009575
|
10/06/2022
|
NIRMATA NAIK
|
NIRMATA NAIK
|
2401029007WL0006418
|
00415
|
SBIN0009295
|
1332
|
16/06/2022
|
No Such Account
|
|
1861
|
OR2401029007_100622FTO_215208
|
2401029007NRG23100620220115662
|
2332009567
|
10/06/2022
|
MANTU MUNDA
|
MANTU MUNDA
|
2401029007WL0006429
|
00415
|
SBIN0009295
|
1332
|
16/06/2022
|
No Such Account
|
|
1862
|
OR2401029007_270123APB_FTO_1059638
|
2401029007NRG23270120230459216
|
9123084775
|
27/01/2023
|
GANESH MAJHI
|
GANESH MAJHI
|
2401029007WL0026507
|
00415
|
SBIN0002105
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
OR2401029008_161222FTO_906197
|
2401029008NRG23161220220403438
|
9083688671
|
16/12/2022
|
NABINA PRADHAN
|
NABINA PRADHAN
|
2401029008WL0023557
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1864
|
OR2401029014_011222FTO_845212
|
2401029014NRG23011220220375706
|
9121992822
|
01/12/2022
|
Jikun Pradhan
|
Jikun Pradhan
|
2401029014WL0021851
|
00415
|
SBIN0002105
|
1332
|
24/02/2023
|
No Such Account
|
|
1865
|
OR2401029014_221122FTO_809369
|
2401029014NRG23211120220354258
|
6676422710
|
22/11/2022
|
Jikun Pradhan
|
Jikun Pradhan
|
2401029014WL0020561
|
00415
|
SBIN0018467
|
1332
|
26/11/2022
|
No Such Account
|
|
1866
|
OR2401029014_231222APB_FTO_935725
|
2401029014NRG23221220220411768
|
9085064281
|
23/12/2022
|
PANCHALI DHAL
|
PANCHALI DHAL
|
2401029014WL0024071
|
00415
|
SBIN0002105
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|