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
|
OR2402006002_230223APB_FTO_1113749
|
2402006002NRG23220220232102047
|
0263358475
|
23/02/2023
|
Shri RAJ INDUAR
|
Shri RAJ INDUAR
|
2402006002WL110617
|
00415
|
SBIN0003152
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2402006002_270123FTO_1062714
|
2402006002NRG23270120231978938
|
9123000318
|
27/01/2023
|
RAJENDRA BASIL KERKETTA
|
RAJENDRA BASIL KERKETTA
|
2402006002WL0103886
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
3
|
OR2402006002_270123FTO_1062714
|
2402006002NRG23270120231978946
|
9123000345
|
27/01/2023
|
Shri RAJ INDUAR
|
Shri RAJ INDUAR
|
2402006002WL0103886
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
Account closed
|
4
|
OR2402006002_270123FTO_1062714
|
2402006002NRG23270120231978948
|
9123000338
|
27/01/2023
|
Mr GULSAN TETE
|
Mr GULSAN TETE
|
2402006002WL0103886
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
No Such Account
|
5
|
OR2402006003_170223APB_FTO_1105409
|
2402006003NRG23140220232065697
|
0261719868
|
17/02/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL108426
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2402006004_081222APB_FTO_871442
|
2402006004NRG23081220221342050
|
7288824783
|
08/12/2022
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0076652
|
00415
|
SBIN0003503
|
222
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2402006004_211222APB_FTO_929274
|
2402006004NRG23211220221535949
|
9085165147
|
21/12/2022
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0086167
|
00415
|
SBIN0003503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2402006004_270123APB_FTO_1062285
|
2402006004NRG23250120231969006
|
9124138989
|
27/01/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL0103440
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2402006005_030223APB_FTO_1083034
|
2402006005NRG23030220232032194
|
9124198272
|
03/02/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL106172
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2402006005_030223APB_FTO_1083034
|
2402006005NRG23030220232032227
|
9124198288
|
03/02/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL106173
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2402006005_030223APB_FTO_1083034
|
2402006005NRG23030220232032236
|
9124198267
|
03/02/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL106173
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2402006005_090123APB_FTO_998858
|
2402006005NRG23090120231795131
|
9119623156
|
09/01/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL0096604
|
00415
|
SBIN0007643
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2402006005_130223APB_FTO_1096588
|
2402006005NRG23120220232057963
|
9126270423
|
13/02/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL107827
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2402006005_270123APB_FTO_1062829
|
2402006005NRG23250120231958838
|
9124038088
|
27/01/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL0103052
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2402006006_170522FTO_126605
|
2402006006NRG22070520222179130
|
1587402311
|
17/05/2022
|
BAHADUR KISHAN
|
BAHADUR KISHAN
|
2402006WL0134001
|
00691
|
IPOS0000001
|
1290
|
26/05/2022
|
No Such Account
|
16
|
OR2402006006_170522FTO_126605
|
2402006006NRG22090520222179134
|
1587402312
|
17/05/2022
|
GURUCHARAN KISHAN
|
GURUCHARAN KISHAN
|
2402006WL0134003
|
00691
|
IPOS0000001
|
1290
|
26/05/2022
|
No Such Account
|
17
|
OR2402006006_170522FTO_126605
|
2402006006NRG22090520222179135
|
1587402313
|
17/05/2022
|
Mr Ganeswar Pan
|
Mr Ganeswar Pan
|
2402006WL0134003
|
00415
|
SBIN0003152
|
1290
|
26/05/2022
|
No Such Account
|
18
|
OR2402006006_070622APB_FTO_200532
|
2402006006NRG23070620220340363
|
2221218491
|
07/06/2022
|
MR PREMANANDA BARIAHA
|
MR PREMANANDA BARIAHA
|
2402006006WL0020613
|
00354
|
PUNB0313300
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2402006006_241122APB_FTO_815333
|
2402006006NRG23231120221251289
|
|
24/11/2022
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0071491
|
00415
|
SBIN0003152
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2402011007_130722APB_FTO_345817
|
2402011000NRG23120720220697857
|
3146959625
|
13/07/2022
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL0038173
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2402011010_130323APB_FTO_1145771
|
2402011000NRG23130320232175298
|
0495332071
|
13/03/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL116061
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2402011012_140722APB_FTO_351205
|
2402011000NRG23140720220709495
|
3187635580
|
14/07/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0038756
|
00415
|
SBIN0006873
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2402011012_140722APB_FTO_351205
|
2402011000NRG23140720220710816
|
3187635549
|
14/07/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011WL0038844
|
00415
|
SBIN0006873
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2402011017_140722APB_FTO_352608
|
2402011000NRG23140720220712198
|
3187636477
|
14/07/2022
|
ASISAN NANDA
|
ASISAN NANDA
|
2402011WL0038916
|
00415
|
SBIN0003985
|
444
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2402011017_140722APB_FTO_352608
|
2402011000NRG23140720220712218
|
3187636488
|
14/07/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2402011WL0038916
|
00415
|
SBIN0003985
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2402011010_151222FTO_901204
|
2402011000NRG23141220221412677
|
7341097244
|
15/12/2022
|
SALMAN TOPNO
|
SALMAN TOPNO
|
2402011WL0080469
|
00415
|
SBIN0003985
|
888
|
21/12/2022
|
No Such Account
|
27
|
OR2402011008_170123APB_FTO_1026450
|
2402011000NRG23160120231877257
|
9122121159
|
17/01/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL0099896
|
00415
|
SBIN0003985
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2402011008_160223APB_FTO_1103882
|
2402011000NRG23160220232075254
|
0254365352
|
16/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL109018
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2402011008_160223APB_FTO_1103882
|
2402011000NRG23160220232075255
|
0254365353
|
16/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL109018
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2402011008_160223APB_FTO_1103882
|
2402011000NRG23160220232075256
|
0254365354
|
16/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL109018
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2402011008_160223APB_FTO_1103882
|
2402011000NRG23160220232075257
|
0254365355
|
16/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL109018
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2402011008_160223APB_FTO_1103882
|
2402011000NRG23160220232075258
|
0254365356
|
16/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL109018
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2402011016_160722FTO_361393
|
2402011000NRG23160720220726993
|
3195959861
|
16/07/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402011WL0039825
|
00415
|
SBIN0006873
|
1332
|
20/07/2022
|
No Such Account
|
34
|
OR2402011018_260522FTO_154664
|
2402011000NRG23170520220139115
|
1879776166
|
26/05/2022
|
LALBATI GOWALA
|
LALBATI GOWALA
|
2402011WL0010088
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
No Such Account
|
35
|
OR2402011017_171122FTO_789442
|
2402011000NRG23171120221217909
|
6635716839
|
17/11/2022
|
TARAMANI KANDULANA
|
TARAMANI KANDULANA
|
2402011WL0069582
|
00415
|
SBIN0003985
|
1110
|
24/11/2022
|
Account closed
|
36
|
OR2402011008_180522FTO_131032
|
2402011000NRG23180520220147836
|
1586226042
|
18/05/2022
|
Sushma Samad
|
Sushma Samad
|
2402011WL0010525
|
00415
|
SBIN0003985
|
1332
|
26/05/2022
|
No Such Account
|
37
|
OR2402011018_260522FTO_154664
|
2402011000NRG23180520220148593
|
1879776161
|
26/05/2022
|
BINOD JATE
|
BINOD JATE
|
2402011WL0010570
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
No Such Account
|
38
|
OR2402011002_180722FTO_368199
|
2402011000NRG23180720220739186
|
3864230946
|
18/07/2022
|
SAYUN MUNDA
|
SAYUN MUNDA
|
2402011WL0040545
|
00415
|
SBIN0007001
|
3108
|
11/08/2022
|
No Such Account
|
39
|
OR2402011002_180722FTO_368199
|
2402011000NRG23180720220739187
|
3864230947
|
18/07/2022
|
ALBINA MUNDA
|
ALBINA MUNDA
|
2402011WL0040545
|
00415
|
SBIN0007001
|
3108
|
11/08/2022
|
No Such Account
|
40
|
OR2402006007_100622APB_FTO_218377
|
2402006007NRG23100620220373857
|
2332232626
|
10/06/2022
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0022150
|
00354
|
PUNB0599100
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2402006007_100622APB_FTO_218377
|
2402006007NRG23100620220373912
|
2332232597
|
10/06/2022
|
Salmi Topno
|
Salmi Topno
|
2402006007WL0022153
|
00415
|
SBIN0003152
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2402006007_270123APB_FTO_1060188
|
2402006007NRG23270120231983022
|
9123025460
|
27/01/2023
|
DILLIP MAJHI
|
DILLIP MAJHI
|
2402006007WL0104077
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2402006008_101222APB_FTO_879930
|
2402006008NRG23101220221359005
|
7288811411
|
10/12/2022
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0077737
|
00415
|
SBIN0003152
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2402006008_300123APB_FTO_1070290
|
2402006008NRG23300120231999716
|
9124235806
|
30/01/2023
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0104736
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2402006008_300123APB_FTO_1070290
|
2402006008NRG23300120231999741
|
9124235839
|
30/01/2023
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0104736
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2402006010_160822APB_FTO_468774
|
2402006010NRG23160820220902489
|
4276980470
|
16/08/2022
|
ASWINI BARSATIA
|
ASWINI BARSATIA
|
2402006010WL0049638
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2402006010_290522FTO_164118
|
2402006010NRG23270520220226548
|
1883829014
|
29/05/2022
|
RASHMITA PRADHAN
|
RASHMITA PRADHAN
|
2402006010WL0015101
|
00415
|
SBIN0003152
|
1332
|
02/06/2022
|
No Such Account
|
48
|
OR2402006010_271222FTO_950507
|
2402006010NRG23271220221640196
|
9086822180
|
27/12/2022
|
PRADEEPTA DUNGDUNG
|
PRADEEPTA DUNGDUNG
|
2402006010WL0090431
|
00415
|
SBIN0003152
|
1332
|
23/02/2023
|
No Such Account
|
49
|
OR2402006011_120522APB_FTO_114551
|
2402006011NRG23120520220115528
|
1345578027
|
12/05/2022
|
BIPIN BANCHHOR
|
BIPIN BANCHHOR
|
2402006011WL0008536
|
00691
|
IPOS0000001
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2402006011_161222FTO_905748
|
2402006011NRG23151220221438624
|
9083687466
|
16/12/2022
|
RANJITA DUNGDUNG
|
RANJITA DUNGDUNG
|
2402006011WL0081760
|
00415
|
SBIN0003152
|
888
|
23/02/2023
|
No Such Account
|
51
|
OR2402006011_240223APB_FTO_1116343
|
2402006011NRG23240220232110154
|
0272850800
|
24/02/2023
|
CHAMUDRA KARSEL
|
CHAMUDRA KARSEL
|
2402006011WL111127
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2402006011_240223APB_FTO_1116343
|
2402006011NRG23240220232110163
|
0272850654
|
24/02/2023
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL111127
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2402006011_240223APB_FTO_1116343
|
2402006011NRG23240220232110196
|
0272850836
|
24/02/2023
|
NARAD DILLA
|
NARAD DILLA
|
2402006011WL111128
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2402006011_240223APB_FTO_1116343
|
2402006011NRG23240220232110280
|
0272850638
|
24/02/2023
|
Mrs. SANTI KERKETTA
|
Mrs. SANTI KERKETTA
|
2402006011WL111132
|
00415
|
SBIN0003152
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2402006011_300123APB_FTO_1069205
|
2402006011NRG23300120232004006
|
9124063313
|
30/01/2023
|
CHAMUDRA KARSEL
|
CHAMUDRA KARSEL
|
2402006011WL0104916
|
00415
|
SBIN0003152
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2402006011_300123APB_FTO_1069205
|
2402006011NRG23300120232004013
|
9124063279
|
30/01/2023
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL0104916
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2402006011_040123APB_FTO_983589
|
2402006011NRG23301220221709479
|
9089650728
|
04/01/2023
|
KARTIKA BAGH
|
KARTIKA BAGH
|
2402006011WL0093302
|
00415
|
SBIN0003152
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2402002017_011122FTO_722830
|
2402002000NRG23011120221153518
|
6384221355
|
01/11/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0065738
|
00354
|
PUNB0077420
|
222
|
11/11/2022
|
No Such Account
|
59
|
OR2402002017_011122FTO_722830
|
2402002000NRG23011120221153582
|
6384221356
|
01/11/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0065739
|
00354
|
PUNB0077420
|
222
|
11/11/2022
|
No Such Account
|
60
|
OR2402002006_040522APB_FTO_83013
|
2402002000NRG23030520220060643
|
1177228610
|
04/05/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0005067
|
00415
|
SBIN0012087
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2402002006_050722APB_FTO_307470
|
2402002000NRG23050720220624598
|
2916872754
|
05/07/2022
|
Smt . SUMITRA PADHAN
|
Smt . SUMITRA PADHAN
|
2402002WL0034163
|
00354
|
PUNB0093820
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2402002006_080722APB_FTO_320747
|
2402002000NRG23060720220641706
|
3036909511
|
08/07/2022
|
ANGADA JAYAPURIA
|
ANGADA JAYAPURIA
|
2402002WL0035103
|
00415
|
SBIN0012087
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2402002017_090822FTO_446794
|
2402002000NRG23070820220864896
|
4228972874
|
09/08/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0047508
|
00089
|
CBIN0284879
|
1554
|
27/08/2022
|
No Such Account
|
64
|
OR2402002019_091122FTO_753986
|
2402002000NRG23081120221179751
|
6493824093
|
09/11/2022
|
SABITA KISHAN
|
SABITA KISHAN
|
2402002WL0067203
|
00354
|
PUNB0093820
|
666
|
17/11/2022
|
No Such Account
|
65
|
OR2402002006_110722APB_FTO_327162
|
2402002000NRG23100720220673788
|
3137127060
|
11/07/2022
|
Smt . SUMITRA PADHAN
|
Smt . SUMITRA PADHAN
|
2402002WL0036870
|
00354
|
PUNB0093820
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2402002005_151222APB_FTO_904539
|
2402002000NRG23141220221423165
|
7342412187
|
15/12/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0081023
|
00354
|
PUNB0092820
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2402002019_160922APB_FTO_563825
|
2402002000NRG23150920220987799
|
4878056318
|
16/09/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0055531
|
00415
|
SBIN0012087
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2402002011_160223APB_FTO_1104593
|
2402002000NRG23160220232076301
|
0261971185
|
16/02/2023
|
Mrs . RAJANI MAJHI
|
Mrs . RAJANI MAJHI
|
2402002WL109063
|
00415
|
SBIN0006799
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2402002019_171122APB_FTO_787871
|
2402002000NRG23161120221216324
|
6636033700
|
17/11/2022
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL0069486
|
00354
|
PUNB0093820
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2402002019_171122APB_FTO_787871
|
2402002000NRG23161120221216357
|
6636033671
|
17/11/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0069486
|
00354
|
PUNB0093820
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2402002019_251122FTO_821088
|
2402002000NRG23241120221259477
|
|
25/11/2022
|
RAJENDRA PARDHIA
|
RAJENDRA PARDHIA
|
2402002WL0072018
|
00354
|
PUNB0093820
|
1110
|
02/12/2022
|
No Such Account
|
72
|
OR2402002017_250722FTO_397218
|
2402002000NRG23250720220786190
|
4226327615
|
25/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0043185
|
00354
|
PUNB0077420
|
1554
|
27/08/2022
|
No Such Account
|
73
|
OR2402002017_250722FTO_397218
|
2402002000NRG23250720220786600
|
4226327607
|
25/07/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0043198
|
00089
|
CBIN0284879
|
1554
|
27/08/2022
|
Account closed
|
74
|
OR2402002011_090123FTO_1000603
|
2402002000NRG23251220221606394
|
9121947658
|
09/01/2023
|
JHARANA SA
|
JHARANA SA
|
2402002WL0089001
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
75
|
OR2402002005_271222APB_FTO_952764
|
2402002000NRG23261220221637011
|
9086910851
|
27/12/2022
|
MR GOBARDHAN SETH
|
MR GOBARDHAN SETH
|
2402002WL0090312
|
00168
|
ICIC0002722
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2402002011_280422APB_FTO_66531
|
2402002000NRG23270420220038860
|
0927462749
|
28/04/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0003515
|
00415
|
SBIN0006799
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2402002011_280422APB_FTO_66531
|
2402002000NRG23270420220038861
|
0927462739
|
28/04/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0003515
|
00415
|
SBIN0006799
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2402011002_180722FTO_369614
|
2402011000NRG23180720220739544
|
3864220550
|
18/07/2022
|
BIRSHI JOJO
|
BIRSHI JOJO
|
2402011WL0040563
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
No Such Account
|
79
|
OR2402011004_181022FTO_669952
|
2402011000NRG23181020221104075
|
5938871163
|
18/10/2022
|
BALMATI MAHATO
|
BALMATI MAHATO
|
2402011WL0062669
|
00415
|
SBIN0006873
|
1110
|
27/10/2022
|
No Such Account
|
80
|
OR2402011004_250123APB_FTO_1052377
|
2402011000NRG23200120231924909
|
9123292701
|
25/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0101862
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2402011007_220223APB_FTO_1112997
|
2402011000NRG23210220232098410
|
0262027433
|
22/02/2023
|
RAJU BADAIK
|
RAJU BADAIK
|
2402011WL110372
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2402011020_210622APB_FTO_258518
|
2402011000NRG23210620220486140
|
2488503816
|
21/06/2022
|
LUTHAR DHANWAR
|
LUTHAR DHANWAR
|
2402011WL0027528
|
00415
|
SBIN0007001
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2402011004_250123APB_FTO_1052377
|
2402011000NRG23220120231935892
|
9123292702
|
25/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0102270
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2402011013_230223APB_FTO_1115352
|
2402011000NRG23220220232103117
|
0260795364
|
23/02/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL110679
|
00415
|
SBIN0006873
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
OR2402011002_250722APB_FTO_394226
|
2402011000NRG23220720220779251
|
4228556082
|
25/07/2022
|
SISIRA KANDULANA
|
SISIRA KANDULANA
|
2402011WL0042791
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2402011008_240123FTO_1049886
|
2402011000NRG23230120231941451
|
9123009599
|
24/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0102484
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
87
|
OR2402011013_230223APB_FTO_1115352
|
2402011000NRG23230220232105263
|
0260795365
|
23/02/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL110815
|
00415
|
SBIN0006873
|
1110
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
OR2402011013_230223APB_FTO_1115352
|
2402011000NRG23230220232105929
|
0260795458
|
23/02/2023
|
SUKHU ORAM
|
SUKHU ORAM
|
2402011WL110847
|
00415
|
SBIN0007001
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2402011005_230223APB_FTO_1115381
|
2402011000NRG23230220232107256
|
0260690745
|
23/02/2023
|
LALITA SAMAD
|
LALITA SAMAD
|
2402011WL110938
|
00415
|
SBIN0007001
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2402011005_230223APB_FTO_1115381
|
2402011000NRG23230220232107259
|
0260690736
|
23/02/2023
|
Mrs. BILAMANI JOJO
|
Mrs. BILAMANI JOJO
|
2402011WL110938
|
00415
|
SBIN0007001
|
666
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
OR2402011017_241122APB_FTO_819325
|
2402011000NRG23231120221252055
|
|
24/11/2022
|
ROAJAN LUGUN
|
ROAJAN LUGUN
|
2402011WL0071560
|
00415
|
SBIN0003985
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2402011017_241122APB_FTO_819325
|
2402011000NRG23231120221252056
|
|
24/11/2022
|
MINA LUGUN
|
MINA LUGUN
|
2402011WL0071560
|
00415
|
SBIN0003985
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2402011004_250123APB_FTO_1052377
|
2402011000NRG23240120231952717
|
9123292703
|
25/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0102867
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2402011017_250123APB_FTO_1055008
|
2402011000NRG23250120231968514
|
9123464015
|
25/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0103417
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2402011016_250422APB_FTO_54503
|
2402011000NRG23250420220027619
|
0891918185
|
25/04/2022
|
BERONIKA SAMAD
|
BERONIKA SAMAD
|
2402011WL0002609
|
00415
|
SBIN0006873
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2402011016_270622FTO_278111
|
2402011000NRG23250620220526438
|
2895317484
|
27/06/2022
|
GANGU SINGH
|
GANGU SINGH
|
2402011WL0029547
|
00415
|
SBIN0006873
|
1332
|
08/07/2022
|
No Such Account
|
97
|
OR2402011011_260223APB_FTO_1118903
|
2402011000NRG23260220232113653
|
0273247781
|
26/02/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL111407
|
00415
|
SBIN0006126
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2402006015_270922APB_FTO_598069
|
2402006000NRG23260920221028507
|
5122792996
|
27/09/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0058120
|
00691
|
IPOS0000001
|
2442
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2402006001_020123APB_FTO_978924
|
2402006001NRG23020120231731581
|
9089370786
|
02/01/2023
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0094112
|
00415
|
SBIN0003152
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2402006001_020123APB_FTO_978924
|
2402006001NRG23020120231737584
|
9089370710
|
02/01/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0094308
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2402006001_260522APB_FTO_153994
|
2402006001NRG23260520220216602
|
1885107171
|
26/05/2022
|
UMA PRADHAN
|
UMA PRADHAN
|
2402006001WL0014404
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2402006001_260522APB_FTO_153994
|
2402006001NRG23260520220217551
|
1885107175
|
26/05/2022
|
PABITRA DUNG DUNG
|
PABITRA DUNG DUNG
|
2402006001WL0014449
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2402006002_170223APB_FTO_1105431
|
2402006002NRG23160220232073808
|
0260714443
|
17/02/2023
|
Shri RAJ INDUAR
|
Shri RAJ INDUAR
|
2402006002WL108917
|
00415
|
SBIN0003152
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2402006002_170223APB_FTO_1105431
|
2402006002NRG23160220232073811
|
0260714373
|
17/02/2023
|
BENEDIK INDUAR
|
BENEDIK INDUAR
|
2402006002WL108917
|
00415
|
SBIN0003152
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2402006003_100622APB_FTO_216592
|
2402006003NRG23090620220365929
|
2332242464
|
10/06/2022
|
Mr . BIRANCHI KHILEI
|
Mr . BIRANCHI KHILEI
|
2402006003WL0021705
|
00415
|
SBIN0003152
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2402006003_161222FTO_907063
|
2402006003NRG23141220221408836
|
9083653668
|
16/12/2022
|
GITANJJALI JAYAPURIA
|
GITANJJALI JAYAPURIA
|
2402006003WL0080275
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
107
|
OR2402006003_161222FTO_907063
|
2402006003NRG23161220221448188
|
9083653669
|
16/12/2022
|
GITANJJALI JAYAPURIA
|
GITANJJALI JAYAPURIA
|
2402006003WL0082272
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
No Such Account
|
108
|
OR2402006003_280123APB_FTO_1064097
|
2402006003NRG23280120231991938
|
9124304553
|
28/01/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL0104445
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2402006004_070223APB_FTO_1088855
|
2402006004NRG23070220232036157
|
9124278241
|
07/02/2023
|
MR BHAKTU BAA
|
MR BHAKTU BAA
|
2402006004WL106531
|
00354
|
PUNB0599100
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2402006004_080223APB_FTO_1090646
|
2402006004NRG23080220232039840
|
9124334574
|
08/02/2023
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL106848
|
00415
|
SBIN0003503
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2402006004_080223APB_FTO_1090646
|
2402006004NRG23080220232039914
|
9124334516
|
08/02/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL106851
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2402006005_030123APB_FTO_982688
|
2402006005NRG23030120231746749
|
9089580259
|
03/01/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL0094624
|
00415
|
SBIN0007643
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2402006005_060323APB_FTO_1131977
|
2402006005NRG23040320232144309
|
0495085735
|
06/03/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL113770
|
00415
|
SBIN0007643
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2402006006_070522APB_FTO_96791
|
2402006006NRG23070520220082296
|
1270132865
|
07/05/2022
|
Mrs MADHABI MAJHI
|
Mrs MADHABI MAJHI
|
2402006006WL0006506
|
00415
|
SBIN0003152
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2402006008_080722FTO_323891
|
2402006008NRG23070720220653093
|
3034314496
|
08/07/2022
|
Mr BONIFAS SURIN
|
Mr BONIFAS SURIN
|
2402006008WL0035711
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
116
|
OR2402016008_150123FTO_1021403
|
2402016000NRG23130120231851300
|
9122087619
|
15/01/2023
|
Miss.JANHA KISHAN
|
Miss.JANHA KISHAN
|
2402016WL0098968
|
00415
|
SBIN0001343
|
222
|
24/02/2023
|
No Such Account
|
117
|
OR2402016010_130223APB_FTO_1096870
|
2402016000NRG23130220232060233
|
9126444182
|
13/02/2023
|
Miss. HEMANGINI PRADHAN
|
Miss. HEMANGINI PRADHAN
|
2402016WL107958
|
00415
|
SBIN0009661
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2402016009_170123APB_FTO_1028971
|
2402016000NRG23170120231893135
|
9122548464
|
17/01/2023
|
TUNI PATRA
|
TUNI PATRA
|
2402016WL0100455
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2402016010_190123APB_FTO_1035960
|
2402016000NRG23190120231906345
|
9122436635
|
19/01/2023
|
Miss. HEMANGINI PRADHAN
|
Miss. HEMANGINI PRADHAN
|
2402016WL0101068
|
00415
|
SBIN0009661
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2402016005_210223APB_FTO_1110720
|
2402016000NRG23210220232097701
|
0262879718
|
21/02/2023
|
PRATIBHA DAS
|
PRATIBHA DAS
|
2402016WL110317
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2402016010_241222FTO_942062
|
2402016000NRG23241220221602758
|
9086742644
|
24/12/2022
|
BIKRAM BEHERA
|
BIKRAM BEHERA
|
2402016WL0088858
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
122
|
OR2402016010_241222FTO_942062
|
2402016000NRG23241220221602759
|
9086742645
|
24/12/2022
|
BIKRAM BEHERA
|
BIKRAM BEHERA
|
2402016WL0088858
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
123
|
OR2402016007_271222APB_FTO_954838
|
2402016000NRG23251220221610507
|
9086940468
|
27/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016WL0089147
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2402016007_271222APB_FTO_954838
|
2402016000NRG23251220221610509
|
9086940470
|
27/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016WL0089147
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2402016007_271222APB_FTO_954838
|
2402016000NRG23251220221610511
|
9086940472
|
27/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016WL0089147
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2402016007_271222APB_FTO_954838
|
2402016000NRG23261220221618381
|
9086940466
|
27/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016WL0089476
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2402016007_271222APB_FTO_954838
|
2402016000NRG23271220221647826
|
9086940497
|
27/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016WL0090784
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2402016010_291222FTO_963666
|
2402016000NRG23291220221683779
|
9089320544
|
29/12/2022
|
Mrs. SULOCHANA LUHURA
|
Mrs. SULOCHANA LUHURA
|
2402016WL0092270
|
00415
|
SBIN0009661
|
666
|
23/02/2023
|
No Such Account
|
129
|
OR2402016010_291222FTO_963666
|
2402016000NRG23291220221683842
|
9089320502
|
29/12/2022
|
BIKRAM BEHERA
|
BIKRAM BEHERA
|
2402016WL0092270
|
00415
|
SBIN0009661
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
130
|
OR2402016007_090123APB_FTO_997385
|
2402016007NRG23060120231789359
|
9119651130
|
09/01/2023
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016007WL0096327
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2402016007_131222APB_FTO_891697
|
2402016007NRG23111220221371353
|
7321315856
|
13/12/2022
|
Shri MUNA PATRA
|
Shri MUNA PATRA
|
2402016007WL0078422
|
00415
|
SBIN0001343
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2402016010_311222APB_FTO_973674
|
2402016010NRG23291220221691097
|
9089711225
|
31/12/2022
|
SAROJINI KALO
|
SAROJINI KALO
|
2402016010WL0092576
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2402016011_091222FTO_878799
|
2402016011NRG23091220221350225
|
7289372707
|
09/12/2022
|
Mr PRATAP KUMAR KISHAN
|
Mr PRATAP KUMAR KISHAN
|
2402016011WL0077207
|
00415
|
SBIN0001343
|
1110
|
17/12/2022
|
No Such Account
|
134
|
OR2402016011_091222FTO_878799
|
2402016011NRG23091220221350243
|
7289372696
|
09/12/2022
|
Mr. SIPUN KISHAN
|
Mr. SIPUN KISHAN
|
2402016011WL0077207
|
00415
|
SBIN0001343
|
1110
|
17/12/2022
|
Account closed
|
135
|
OR2402016011_091222FTO_878799
|
2402016011NRG23091220221356324
|
7289372727
|
09/12/2022
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016011WL0077527
|
00415
|
SBIN0001343
|
1110
|
17/12/2022
|
No Such Account
|
136
|
OR2402002011_010722APB_FTO_295545
|
2402002000NRG23010720220589703
|
2853158039
|
01/07/2022
|
Mr. MAHAN DHURUA
|
Mr. MAHAN DHURUA
|
2402002WL0032535
|
00415
|
SBIN0006799
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2402002011_010722APB_FTO_295545
|
2402002000NRG23010720220589704
|
2853158016
|
01/07/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0032535
|
00415
|
SBIN0006799
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2402002011_010722APB_FTO_295545
|
2402002000NRG23010720220589707
|
2853158017
|
01/07/2022
|
Mrs. HEMALAYA KISAN
|
Mrs. HEMALAYA KISAN
|
2402002WL0032535
|
00415
|
SBIN0006799
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2402002018_090123APB_FTO_1000366
|
2402002000NRG23030120231751429
|
9119565195
|
09/01/2023
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL0094816
|
00354
|
PUNB0153120
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2402002018_090123APB_FTO_1000366
|
2402002000NRG23030120231751626
|
9119565165
|
09/01/2023
|
BUTA KALO
|
BUTA KALO
|
2402002WL0094823
|
00354
|
PUNB0092820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2402002018_090123APB_FTO_1000366
|
2402002000NRG23030120231751633
|
9119565219
|
09/01/2023
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0094823
|
00354
|
PUNB0153120
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
OR2402002018_040722APB_FTO_304630
|
2402002000NRG23040720220610987
|
2910508892
|
04/07/2022
|
FULJEN MINZ
|
FULJEN MINZ
|
2402002WL0033556
|
00415
|
SBIN0004221
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2402002011_090123FTO_998059
|
2402002000NRG23060120231785827
|
9119514997
|
09/01/2023
|
Mr . MADHU MAHANANDIA
|
Mr . MADHU MAHANANDIA
|
2402002WL0096172
|
00415
|
SBIN0006799
|
1332
|
24/02/2023
|
Account closed
|
144
|
OR2402002018_090123APB_FTO_1000366
|
2402002000NRG23060120231790097
|
9119565227
|
09/01/2023
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0096364
|
00354
|
PUNB0153120
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2402002018_090123APB_FTO_1000366
|
2402002000NRG23060120231790119
|
9119565194
|
09/01/2023
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0096364
|
00354
|
PUNB0153120
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
OR2402002011_111122APB_FTO_769039
|
2402002000NRG23101120221185031
|
6518762517
|
11/11/2022
|
Mr . NANDAL ORAM
|
Mr . NANDAL ORAM
|
2402002WL0067492
|
00415
|
SBIN0006799
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2402002006_120522FTO_111484
|
2402002000NRG23110520220112781
|
1345249465
|
12/05/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
2402002WL0008393
|
00415
|
SBIN0012087
|
1332
|
18/05/2022
|
No Such Account
|
148
|
OR2402002011_140522APB_FTO_123152
|
2402002000NRG23120520220113462
|
1586956305
|
14/05/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0008434
|
00415
|
SBIN0006799
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2402002011_140522APB_FTO_123152
|
2402002000NRG23120520220113464
|
1586956292
|
14/05/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0008434
|
00415
|
SBIN0006799
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2402002011_140522APB_FTO_123152
|
2402002000NRG23120520220113465
|
1586956293
|
14/05/2022
|
HEMALAYA KISAN
|
HEMALAYA KISAN
|
2402002WL0008434
|
00415
|
SBIN0006799
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2402002011_131022APB_FTO_652558
|
2402002000NRG23121020221087843
|
5844954728
|
13/10/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0061628
|
00415
|
SBIN0006799
|
444
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2402002011_131022APB_FTO_652558
|
2402002000NRG23121020221087853
|
5844954732
|
13/10/2022
|
PADMA KISAN
|
PADMA KISAN
|
2402002WL0061628
|
00415
|
SBIN0006799
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2402002005_160123APB_FTO_1021609
|
2402002000NRG23140120231865068
|
9122619799
|
16/01/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0099441
|
00354
|
PUNB0092820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2402002011_300722APB_FTO_415216
|
2402002000NRG23290720220821648
|
4229498710
|
30/07/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0045158
|
00415
|
SBIN0006799
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2402002001_270422FTO_60234
|
2402002001NRG23250420220030095
|
0859312991
|
27/04/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002001WL0002817
|
00354
|
PUNB0077420
|
1332
|
04/05/2022
|
No Such Account
|
156
|
OR2402002001_270422FTO_60234
|
2402002001NRG23250420220030127
|
0859312838
|
27/04/2022
|
BAGAR DAYAMANTI
|
BAGAR DAYAMANTI
|
2402002001WL0002818
|
00415
|
SBIN0006128
|
1332
|
04/05/2022
|
No Such Account
|
157
|
OR2402002001_270722FTO_401864
|
2402002001NRG23270720220804038
|
4231854188
|
27/07/2022
|
GHUREI ROUT
|
GHUREI ROUT
|
2402002001WL0044253
|
00354
|
PUNB0077420
|
1554
|
27/08/2022
|
No Such Account
|
158
|
OR2402002001_270722FTO_401864
|
2402002001NRG23270720220804380
|
4231854250
|
27/07/2022
|
UDHHABA DANASANA
|
UDHHABA DANASANA
|
2402002001WL0044264
|
00415
|
SBIN0006128
|
1554
|
27/08/2022
|
No Such Account
|
159
|
OR2402002003_281022FTO_710251
|
2402002003NRG22020320222100977
|
6089868165
|
28/10/2022
|
Mr. SURENDRA NETI
|
Mr. SURENDRA NETI
|
2402002WL126745
|
00415
|
SBIN0004221
|
1290
|
02/11/2022
|
No Such Account
|
160
|
OR2402002003_281022FTO_710251
|
2402002003NRG22280320222158523
|
6089868159
|
28/10/2022
|
UCHHABA BAGAR
|
UCHHABA BAGAR
|
2402002WL131681
|
00168
|
ICIC0002722
|
1075
|
02/11/2022
|
Account closed
|
161
|
OR2402002003_261222APB_FTO_945825
|
2402002003NRG23251220221613395
|
9086967525
|
26/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0089270
|
00089
|
CBIN0284879
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
162
|
OR2402002003_020123APB_FTO_976921
|
2402002003NRG23301220221706174
|
9089686438
|
02/01/2023
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0093155
|
00089
|
CBIN0284879
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
163
|
OR2402002003_020123APB_FTO_976921
|
2402002003NRG23311220221715422
|
9089686368
|
02/01/2023
|
Mr. DILLIP NAIK
|
Mr. DILLIP NAIK
|
2402002003WL0093523
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
OR2402002004_271222FTO_952923
|
2402002004NRG23261220221636066
|
9086755349
|
27/12/2022
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0090268
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
165
|
OR2402002007_250522APB_FTO_150891
|
2402002007NRG23240520220191563
|
1880047504
|
25/05/2022
|
Mr.GANSHARAM NAG
|
Mr.GANSHARAM NAG
|
2402002007WL0013009
|
00415
|
SBIN0012087
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2402002009_050922APB_FTO_532550
|
2402002009NRG23040920220952041
|
4644203558
|
05/09/2022
|
SIBA MAHAKUL
|
SIBA MAHAKUL
|
2402002009WL0053028
|
00354
|
PUNB0093820
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2402002009_050922APB_FTO_532550
|
2402002009NRG23040920220952071
|
4644203575
|
05/09/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0053029
|
00354
|
PUNB0093820
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2402002009_140522FTO_121079
|
2402002009NRG23120520220118141
|
1586365802
|
14/05/2022
|
MR SANTOSH MAHAKUD
|
MR SANTOSH MAHAKUD
|
2402002009WL0008756
|
00354
|
PUNB0093820
|
1332
|
26/05/2022
|
No Such Account
|
169
|
OR2402002009_300422APB_FTO_71345
|
2402002009NRG23300420220046652
|
1089817588
|
30/04/2022
|
BODRAM SETH
|
BODRAM SETH
|
2402002009WL0004074
|
00354
|
PUNB0093820
|
222
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
OR2402002010_140822FTO_460422
|
2402002010NRG20040120211243197
|
4276767931
|
14/08/2022
|
BIKASH NAIK
|
BIKASH NAIK
|
2402002WL243185
|
00415
|
SBIN0006128
|
1128
|
30/08/2022
|
No Such Account
|
171
|
OR2402002010_140822FTO_460422
|
2402002010NRG20040120211243198
|
4276767930
|
14/08/2022
|
BIKASH NAIK
|
BIKASH NAIK
|
2402002WL243185
|
00415
|
SBIN0006128
|
1128
|
30/08/2022
|
No Such Account
|
172
|
OR2402002010_140822FTO_460422
|
2402002010NRG20040120211243199
|
4276767929
|
14/08/2022
|
BIKASH NAIK
|
BIKASH NAIK
|
2402002WL243185
|
00415
|
SBIN0006128
|
1128
|
30/08/2022
|
No Such Account
|
173
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330779
|
4279547699
|
10/08/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002WL0020085
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
No Such Account
|
174
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330780
|
4279547700
|
10/08/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002WL0020085
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
No Such Account
|
175
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330781
|
4279547694
|
10/08/2022
|
SUKANTI KAMAR
|
SUKANTI KAMAR
|
2402002WL0020085
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
No Such Account
|
176
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330783
|
4279547697
|
10/08/2022
|
MADHAB SANUANI
|
MADHAB SANUANI
|
2402002WL0020085
|
00415
|
SBIN0006128
|
222
|
30/08/2022
|
No Such Account
|
177
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330784
|
4279547698
|
10/08/2022
|
MADHAB SANUANI
|
MADHAB SANUANI
|
2402002WL0020085
|
00415
|
SBIN0006128
|
1110
|
30/08/2022
|
No Such Account
|
178
|
OR2402006008_151222APB_FTO_899366
|
2402006008NRG23151220221425484
|
7342448640
|
15/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0081145
|
00415
|
SBIN0003152
|
444
|
21/12/2022
|
Account closed
|
179
|
OR2402006008_151222APB_FTO_899366
|
2402006008NRG23151220221425518
|
7342448616
|
15/12/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0081145
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2402006008_281122APB_FTO_830904
|
2402006008NRG23281120221273177
|
|
28/11/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0072802
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2402006009_240323APB_FTO_1179528
|
2402006009NRG23240320232227679
|
0498804903
|
24/03/2023
|
PARBATI KISAN
|
PARBATI KISAN
|
2402006009WL119665
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2402006009_240323APB_FTO_1179528
|
2402006009NRG23240320232227682
|
0498804912
|
24/03/2023
|
RAJALIA EKKA
|
RAJALIA EKKA
|
2402006009WL119665
|
00415
|
SBIN0003152
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2402006009_290123APB_FTO_1065434
|
2402006009NRG23290120231997200
|
9124178265
|
29/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0104633
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2402006010_020822FTO_425437
|
2402006010NRG23020820220843058
|
4229104478
|
02/08/2022
|
SUBAN MAJHI
|
SUBAN MAJHI
|
2402006010WL0046235
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
185
|
OR2402006010_140622FTO_230344
|
2402006010NRG23140620220412854
|
2363590177
|
14/06/2022
|
KUNTI KAMAR
|
KUNTI KAMAR
|
2402006010WL0024003
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
186
|
OR2402006010_170223APB_FTO_1106381
|
2402006010NRG23170220232084007
|
0261979277
|
17/02/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL109482
|
00415
|
SBIN0003152
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2402006010_170223APB_FTO_1106381
|
2402006010NRG23170220232084018
|
0261979258
|
17/02/2023
|
RAJESH BAA
|
RAJESH BAA
|
2402006010WL109482
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2402006010_170223APB_FTO_1106381
|
2402006010NRG23170220232084065
|
0261979242
|
17/02/2023
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL109483
|
00415
|
SBIN0003152
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2402006010_250522APB_FTO_150381
|
2402006010NRG23250520220208997
|
1879984199
|
25/05/2022
|
Mr. SANTOSH ROUT
|
Mr. SANTOSH ROUT
|
2402006010WL0014001
|
00354
|
PUNB0599100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2402006010_291222APB_FTO_965529
|
2402006010NRG23271220221657062
|
9089419534
|
29/12/2022
|
RAJESH BADAIK
|
RAJESH BADAIK
|
2402006010WL0091137
|
00415
|
SBIN0003152
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2402006010_291222APB_FTO_965529
|
2402006010NRG23271220221657098
|
9089419526
|
29/12/2022
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL0091137
|
00415
|
SBIN0003152
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2402006011_180722APB_FTO_371187
|
2402006011NRG23180720220739109
|
3864012214
|
18/07/2022
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL0040540
|
00415
|
SBIN0003152
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2402006011_241122FTO_815617
|
2402006011NRG23231120221253072
|
6740112741
|
24/11/2022
|
PREMASILA SORENG
|
PREMASILA SORENG
|
2402006011WL0071593
|
00474
|
SBIN0RRUKGB
|
1332
|
03/12/2022
|
No Such Account
|
194
|
OR2402006011_281122FTO_828870
|
2402006011NRG23241120221256023
|
6763762932
|
28/11/2022
|
DHRUBA BHITRIA
|
DHRUBA BHITRIA
|
2402006011WL0071788
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
195
|
OR2402006011_300123FTO_1069161
|
2402006011NRG23250120231968857
|
9123904792
|
30/01/2023
|
DAIMANI KIDO
|
DAIMANI KIDO
|
2402006011WL0103433
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
No Such Account
|
196
|
OR2402006012_311022APB_FTO_722442
|
2402006012NRG23291020221142896
|
6381518971
|
31/10/2022
|
Mrs DAIMATI MAJHI
|
Mrs DAIMATI MAJHI
|
2402006012WL0065121
|
00415
|
SBIN0003152
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2402006013_250522APB_FTO_148433
|
2402006013NRG23250520220203114
|
1880007695
|
25/05/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006013WL0013603
|
00415
|
SBIN0003152
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2402006013_011122FTO_724973
|
2402006013NRG23271020221135713
|
6381309324
|
01/11/2022
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006013WL0064594
|
00354
|
PUNB0599100
|
1332
|
11/11/2022
|
No Such Account
|
199
|
OR2402006015_180123APB_FTO_1033185
|
2402006015NRG23180120231895021
|
9122263466
|
18/01/2023
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0100547
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2402007002_070622APB_FTO_197477
|
2402007000NRG23060620220323085
|
2222541523
|
07/06/2022
|
JOSEPH KERKETTA
|
JOSEPH KERKETTA
|
2402007WL0019670
|
00415
|
SBIN0003380
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2402007002_070622APB_FTO_197477
|
2402007000NRG23060620220323325
|
2222541512
|
07/06/2022
|
IGNESH KUJUR
|
IGNESH KUJUR
|
2402007WL0019682
|
00415
|
SBIN0003380
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2402007003_030622APB_FTO_189360
|
2402007003NRG23030620220310112
|
2222456939
|
03/06/2022
|
KARPURA PANDE
|
KARPURA PANDE
|
2402007003WL0019094
|
00415
|
SBIN0003380
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2402007003_090522APB_FTO_99968
|
2402007003NRG23090520220090953
|
1270126909
|
09/05/2022
|
BHAKT NAIK
|
BHAKT NAIK
|
2402007003WL0007037
|
00474
|
SBIN0RRUKGB
|
360
|
16/05/2022
|
invalid Bank Identifier
|
204
|
OR2402007003_090522APB_FTO_99968
|
2402007003NRG23090520220090961
|
1270126931
|
09/05/2022
|
BIMALA MINZ
|
BIMALA MINZ
|
2402007003WL0007037
|
00474
|
SBIN0RRUKGB
|
360
|
16/05/2022
|
invalid Bank Identifier
|
205
|
OR2402007003_261222APB_FTO_948589
|
2402007003NRG23261220221629292
|
9086956053
|
26/12/2022
|
AJAYA KUMAR SORENG
|
AJAYA KUMAR SORENG
|
2402007003WL0089981
|
00415
|
SBIN0003380
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2402007004_220622APB_FTO_265103
|
2402007004NRG23220620220500326
|
2559675734
|
22/06/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0028298
|
00415
|
SBIN0003380
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2402007005_131222APB_FTO_892576
|
2402007005NRG23131220221400403
|
7321120353
|
13/12/2022
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0079847
|
00415
|
SBIN0006133
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2402007005_131222APB_FTO_892576
|
2402007005NRG23131220221400795
|
7321120354
|
13/12/2022
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0079860
|
00415
|
SBIN0006133
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2402007007_100123APB_FTO_1003172
|
2402007007NRG23090120231801645
|
9122538190
|
10/01/2023
|
IGNESH TIRKEY
|
IGNESH TIRKEY
|
2402007007WL0096912
|
00415
|
SBIN0003380
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2402007007_280223FTO_1121799
|
2402007007NRG23111220221370415
|
0271782299
|
28/02/2023
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007WL0078374
|
00415
|
SBIN0006345
|
888
|
29/03/2023
|
No Such Account
|
211
|
OR2402007007_280223FTO_1121799
|
2402007007NRG23111220221370416
|
0271782298
|
28/02/2023
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007WL0078374
|
00415
|
SBIN0006345
|
888
|
29/03/2023
|
No Such Account
|
212
|
OR2402007007_280223FTO_1121799
|
2402007007NRG23151220221428734
|
0271782297
|
28/02/2023
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007WL0081300
|
00415
|
SBIN0006345
|
666
|
29/03/2023
|
No Such Account
|
213
|
OR2402007007_241222FTO_942043
|
2402007007NRG23231220221582026
|
7514977042
|
24/12/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0088021
|
00415
|
SBIN0000189
|
222
|
30/12/2022
|
Account closed
|
214
|
OR2402007007_241222FTO_942043
|
2402007007NRG23231220221582376
|
7514977056
|
24/12/2022
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0088029
|
00415
|
SBIN0003380
|
666
|
30/12/2022
|
No Such Account
|
215
|
OR2402007008_110722FTO_327839
|
2402007008NRG23090720220669861
|
3136407152
|
11/07/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2402007008WL0036610
|
00089
|
CBIN0284326
|
1332
|
16/07/2022
|
No Such Account
|
216
|
OR2402007009_270323APB_FTO_1187983
|
2402007009NRG23260320232234408
|
0499350003
|
27/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL120105
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2402006005_220722APB_FTO_388860
|
2402006000NRG23220720220778572
|
4228264017
|
22/07/2022
|
Mahendra Majhi
|
Mahendra Majhi
|
2402006WL0042743
|
00415
|
SBIN0007643
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2402006001_120323APB_FTO_1143465
|
2402006001NRG23120320232171644
|
0495232461
|
12/03/2023
|
KALISTIKA SAMAD
|
KALISTIKA SAMAD
|
2402006001WL115791
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
OR2402006001_211022FTO_688175
|
2402006001NRG23211020221114184
|
5996652683
|
21/10/2022
|
PURUSOTTAM SAHU
|
PURUSOTTAM SAHU
|
2402006001WL0063359
|
00415
|
SBIN0003152
|
2442
|
31/10/2022
|
Account closed
|
220
|
OR2402006001_240123APB_FTO_1047023
|
2402006001NRG23230120231943700
|
9123072218
|
24/01/2023
|
KALASTIKA SAMAD
|
KALASTIKA SAMAD
|
2402006001WL0102550
|
00415
|
SBIN0003152
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
OR2402006001_240123APB_FTO_1047023
|
2402006001NRG23230120231943766
|
9123072290
|
24/01/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0102551
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2402006001_240123APB_FTO_1047023
|
2402006001NRG23230120231943767
|
9123072225
|
24/01/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL0102551
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2402006001_240123APB_FTO_1047023
|
2402006001NRG23230120231943787
|
9123072111
|
24/01/2023
|
ASHOK SAMAD
|
ASHOK SAMAD
|
2402006001WL0102551
|
00089
|
CBIN0284326
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2402006001_250522APB_FTO_148314
|
2402006001NRG23250520220203245
|
1879982459
|
25/05/2022
|
UMA PRADHAN
|
UMA PRADHAN
|
2402006001WL0013614
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2402006003_081222FTO_871860
|
2402006003NRG23081220221343874
|
7285597821
|
08/12/2022
|
GITANJJALI JAYAPURIA
|
GITANJJALI JAYAPURIA
|
2402006003WL0076761
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
No Such Account
|
226
|
OR2402006004_300422APB_FTO_72072
|
2402006004NRG23300420220047409
|
1089759196
|
30/04/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402006004WL0004104
|
00415
|
SBIN0003152
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2402006004_300422APB_FTO_72072
|
2402006004NRG23300420220047411
|
1089759194
|
30/04/2022
|
SHRIMATI PHULMATI BAKLI
|
SHRIMATI PHULMATI BAKLI
|
2402006004WL0004104
|
00354
|
PUNB0599100
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2402006006_170522FTO_126566
|
2402006006NRG23170520220139180
|
1590703831
|
17/05/2022
|
DIGAMBAR SAHU
|
DIGAMBAR SAHU
|
2402006006WL0010087
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
229
|
OR2402006006_301222APB_FTO_969852
|
2402006006NRG23291220221680344
|
9089678585
|
30/12/2022
|
Mr LALJI KUJUR
|
Mr LALJI KUJUR
|
2402006006WL0092119
|
00415
|
SBIN0003152
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2402006007_160323APB_FTO_1155202
|
2402006007NRG23160320232194257
|
0494783038
|
16/03/2023
|
STEAVE ROHAN SOY
|
STEAVE ROHAN SOY
|
2402006007WL117408
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
OR2402006007_270522APB_FTO_161441
|
2402006007NRG23260520220212564
|
1893005478
|
27/05/2022
|
Salmi Topno
|
Salmi Topno
|
2402006007WL0014169
|
00415
|
SBIN0003152
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2402006008_030123FTO_979380
|
2402006008NRG23020120231730788
|
9089300476
|
03/01/2023
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006WL0094088
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
233
|
OR2402006008_030722APB_FTO_300371
|
2402006008NRG23030720220605791
|
2854071258
|
03/07/2022
|
TRACHAND SA
|
TRACHAND SA
|
2402006008WL0033306
|
00415
|
SBIN0003152
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2402006008_050722FTO_310528
|
2402006008NRG23040720220617129
|
2916066010
|
05/07/2022
|
UTTARA SA
|
UTTARA SA
|
2402006WL0033836
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
235
|
OR2402006008_100123APB_FTO_1003512
|
2402006008NRG23100120231817055
|
9122538591
|
10/01/2023
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0097498
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221513377
|
9084991733
|
21/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0085187
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
237
|
OR2402011004_120822APB_FTO_456280
|
2402011000NRG23120820220887631
|
4279775935
|
12/08/2022
|
RANJITA BARA
|
RANJITA BARA
|
2402011WL0048754
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2402011017_170622APB_FTO_240057
|
2402011000NRG23130620220403343
|
2514339758
|
17/06/2022
|
PAULALIT HARO
|
PAULALIT HARO
|
2402011WL0023515
|
00415
|
SBIN0003985
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2402011013_160522APB_FTO_125469
|
2402011000NRG23150520220130681
|
1586690222
|
16/05/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0009558
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2402011009_150722FTO_356842
|
2402011000NRG23150720220719327
|
3864163325
|
15/07/2022
|
KUSHUM LUGUN
|
KUSHUM LUGUN
|
2402011WL0039329
|
00415
|
SBIN0006126
|
1332
|
11/08/2022
|
No Such Account
|
241
|
OR2402011004_160722FTO_360260
|
2402011000NRG23150720220722387
|
3194844724
|
16/07/2022
|
SAMUEL TIRKEY
|
SAMUEL TIRKEY
|
2402011WL0039498
|
00415
|
SBIN0007001
|
1332
|
20/07/2022
|
No Such Account
|
242
|
OR2402011008_170123FTO_1026438
|
2402011000NRG23160120231877222
|
9122000686
|
17/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0099895
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
243
|
OR2402011019_160522FTO_125497
|
2402011000NRG23160520220133216
|
1586226406
|
16/05/2022
|
DURGI ORAM
|
DURGI ORAM
|
2402011WL0009716
|
00415
|
SBIN0006873
|
666
|
26/05/2022
|
No Such Account
|
244
|
OR2402011012_170622APB_FTO_239741
|
2402011000NRG23160620220433226
|
2518263339
|
17/06/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011WL0025060
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2402011010_161122APB_FTO_786281
|
2402011000NRG23161120221212054
|
6618437208
|
16/11/2022
|
DINESH SINGH
|
DINESH SINGH
|
2402011WL0069186
|
00415
|
SBIN0006126
|
444
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2402011009_190123FTO_1034718
|
2402011000NRG23170120231892760
|
9122045092
|
19/01/2023
|
RIJINA BAGE
|
RIJINA BAGE
|
2402011WL0100434
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
247
|
OR2402011009_190123FTO_1034718
|
2402011000NRG23170120231892761
|
9122045091
|
19/01/2023
|
RIJINA BAGE
|
RIJINA BAGE
|
2402011WL0100434
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
248
|
OR2402011009_190123FTO_1034718
|
2402011000NRG23170120231892774
|
9122045058
|
19/01/2023
|
SORAJINI BAGE
|
SORAJINI BAGE
|
2402011WL0100434
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
249
|
OR2402011009_190123FTO_1034718
|
2402011000NRG23170120231892775
|
9122045059
|
19/01/2023
|
SORAJINI BAGE
|
SORAJINI BAGE
|
2402011WL0100434
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
250
|
OR2402011017_190323APB_FTO_1163728
|
2402011000NRG23170320232198245
|
0496521211
|
19/03/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL117702
|
00415
|
SBIN0003985
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2402011013_170622APB_FTO_242599
|
2402011000NRG23170620220442669
|
2515701163
|
17/06/2022
|
JAGANA LAKDA
|
JAGANA LAKDA
|
2402011WL0025497
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2402011008_180622APB_FTO_247359
|
2402011000NRG23170620220446220
|
2518267082
|
18/06/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL0025661
|
00415
|
SBIN0003985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2402011001_180722APB_FTO_368113
|
2402011000NRG23170720220733880
|
3864381738
|
18/07/2022
|
SANAMANI PRADHAN
|
SANAMANI PRADHAN
|
2402011WL0040236
|
00415
|
SBIN0003985
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2402011008_200123APB_FTO_1037875
|
2402011000NRG23180120231897347
|
9123547511
|
20/01/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL0100666
|
00415
|
SBIN0003985
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2402011005_080622FTO_202249
|
2402011000NRG23190520220153294
|
2271626524
|
08/06/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0010767
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
No Such Account
|
256
|
OR2402011005_080622FTO_202249
|
2402011000NRG23190520220153295
|
2271626523
|
08/06/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0010767
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
No Such Account
|
257
|
OR2402011011_191122FTO_798036
|
2402011000NRG23191120221227926
|
6655072796
|
19/11/2022
|
CHILGA BARLA
|
CHILGA BARLA
|
2402011WL0070201
|
00415
|
SBIN0006126
|
222
|
25/11/2022
|
No Such Account
|
258
|
OR2402011011_191122FTO_798036
|
2402011000NRG23191120221227958
|
6655072817
|
19/11/2022
|
PRABATI BADAIK
|
PRABATI BADAIK
|
2402011WL0070201
|
00415
|
SBIN0006126
|
1332
|
25/11/2022
|
No Such Account
|
259
|
OR2402016003_110123FTO_1006048
|
2402016000NRG23100120231816598
|
9119178766
|
11/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0097478
|
00415
|
SBIN0009661
|
888
|
24/02/2023
|
No Such Account
|
260
|
OR2402016009_171222APB_FTO_911045
|
2402016000NRG23121220221383336
|
7375842198
|
17/12/2022
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016WL0078966
|
00415
|
SBIN0009661
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2402016002_140323APB_FTO_1149285
|
2402016000NRG23140320232184241
|
0495839537
|
14/03/2023
|
ARUNA RAO
|
ARUNA RAO
|
2402016WL116678
|
00048
|
BKID0005205
|
1554
|
03/04/2023
|
Account closed
|
262
|
OR2402016002_140323APB_FTO_1149285
|
2402016000NRG23140320232184245
|
0495839549
|
14/03/2023
|
Mrs. ANITA RAY
|
Mrs. ANITA RAY
|
2402016WL116678
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2402016009_171222APB_FTO_911045
|
2402016000NRG23161220221454612
|
7375842199
|
17/12/2022
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016WL0082588
|
00415
|
SBIN0009661
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2402016007_231222APB_FTO_937749
|
2402016000NRG23171220221465449
|
9085257009
|
23/12/2022
|
RITA PATRA
|
RITA PATRA
|
2402016WL0083104
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2402016001_230622APB_FTO_268551
|
2402016000NRG23230620220509694
|
2606260821
|
23/06/2022
|
Mr. BENU KISHAN
|
Mr. BENU KISHAN
|
2402016WL0028780
|
00415
|
SBIN0001343
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2402016001_230622APB_FTO_268551
|
2402016000NRG23230620220509818
|
2606260829
|
23/06/2022
|
Mrs.DAIMATI KISHAN
|
Mrs.DAIMATI KISHAN
|
2402016WL0028785
|
00415
|
SBIN0001343
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2402016009_271222FTO_954633
|
2402016000NRG23271220221647770
|
9086798129
|
27/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0090777
|
00415
|
SBIN0009661
|
666
|
23/02/2023
|
Account closed
|
268
|
OR2402016010_291122FTO_835276
|
2402016000NRG23281120221278789
|
6967103031
|
29/11/2022
|
MD REJAUL KARIM
|
MD REJAUL KARIM
|
2402016WL0073073
|
00691
|
IPOS0000001
|
1554
|
07/12/2022
|
No Such Account
|
269
|
OR2402016010_291122FTO_835276
|
2402016000NRG23281120221278790
|
6967103032
|
29/11/2022
|
MD REJAUL KARIM
|
MD REJAUL KARIM
|
2402016WL0073073
|
00691
|
IPOS0000001
|
1554
|
07/12/2022
|
No Such Account
|
270
|
OR2402016001_301222APB_FTO_969723
|
2402016000NRG23281220221667347
|
9089723551
|
30/12/2022
|
Mrs ANJANA SAHU
|
Mrs ANJANA SAHU
|
2402016WL0091585
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2402016013_311222FTO_973269
|
2402016000NRG23301220221704065
|
9089279018
|
31/12/2022
|
Mr NABIN KISAN
|
Mr NABIN KISAN
|
2402016WL0093064
|
00415
|
SBIN0009661
|
888
|
23/02/2023
|
No Such Account
|
272
|
OR2402016001_080622APB_FTO_204340
|
2402016001NRG23070620220330789
|
2269542040
|
08/06/2022
|
Mrs.DAIMATI KISHAN
|
Mrs.DAIMATI KISHAN
|
2402016001WL0020086
|
00415
|
SBIN0001343
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2402016001_080622APB_FTO_204340
|
2402016001NRG23070620220330894
|
2269542001
|
08/06/2022
|
Mr.BIKASH KUMAR NAIK
|
Mr.BIKASH KUMAR NAIK
|
2402016001WL0020091
|
00415
|
SBIN0001343
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2402016001_280223APB_FTO_1122066
|
2402016001NRG23230220232105025
|
0272640202
|
28/02/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL110802
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2402016001_301222APB_FTO_969723
|
2402016001NRG23301220221707337
|
9089723395
|
30/12/2022
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL0093225
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2402016001_301222APB_FTO_969723
|
2402016001NRG23301220221707338
|
9089723396
|
30/12/2022
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL0093225
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2402016007_231222APB_FTO_937749
|
2402016007NRG23191220221504367
|
9085257006
|
23/12/2022
|
RITA PATRA
|
RITA PATRA
|
2402016007WL0084778
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2402011004_170622APB_FTO_241576
|
2402011000NRG23130620220407341
|
2514193591
|
17/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0023722
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2402011004_170622APB_FTO_241576
|
2402011000NRG23130620220407423
|
2514193729
|
17/06/2022
|
RITA XALXO
|
RITA XALXO
|
2402011WL0023722
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2402011002_141122FTO_775207
|
2402011000NRG23141120221200147
|
6549315130
|
14/11/2022
|
NIRVAN SINGH
|
NIRVAN SINGH
|
2402011WL0068522
|
00415
|
SBIN0007001
|
888
|
19/11/2022
|
No Such Account
|
281
|
OR2402011011_151222FTO_901237
|
2402011000NRG23141220221412955
|
7340995935
|
15/12/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0080482
|
00415
|
SBIN0006126
|
1332
|
21/12/2022
|
No Such Account
|
282
|
OR2402011011_151222FTO_901237
|
2402011000NRG23141220221412974
|
7340995956
|
15/12/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0080482
|
00415
|
SBIN0006126
|
1332
|
21/12/2022
|
No Such Account
|
283
|
OR2402011005_160323APB_FTO_1155480
|
2402011000NRG23160320232190429
|
0495016319
|
16/03/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL117084
|
00415
|
SBIN0007001
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2402011005_160323APB_FTO_1155480
|
2402011000NRG23160320232190437
|
0495016325
|
16/03/2023
|
SISKA XALXO
|
SISKA XALXO
|
2402011WL117085
|
00415
|
SBIN0007001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2402011019_160522APB_FTO_125509
|
2402011000NRG23160520220133225
|
1586689830
|
16/05/2022
|
MAHARI ORAM
|
MAHARI ORAM
|
2402011WL0009716
|
00415
|
SBIN0006873
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2402011020_201222FTO_923748
|
2402011000NRG23161220221456439
|
9084964651
|
20/12/2022
|
SALMI ORAM
|
SALMI ORAM
|
2402011WL0082670
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Account closed
|
287
|
OR2402011004_170622APB_FTO_241576
|
2402011000NRG23170620220440855
|
2514193592
|
17/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0025389
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2402011011_170622FTO_242880
|
2402011000NRG23170620220446447
|
2514371597
|
17/06/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0025671
|
00415
|
SBIN0006126
|
1332
|
27/06/2022
|
No Such Account
|
289
|
OR2402011011_170622FTO_242880
|
2402011000NRG23170620220446450
|
2514371595
|
17/06/2022
|
JHIBI BECK
|
JHIBI BECK
|
2402011WL0025671
|
00415
|
SBIN0006126
|
1332
|
27/06/2022
|
No Such Account
|
290
|
OR2402011011_170622FTO_242880
|
2402011000NRG23170620220446451
|
2514371596
|
17/06/2022
|
MANGRA BECK
|
MANGRA BECK
|
2402011WL0025671
|
00415
|
SBIN0006126
|
1332
|
27/06/2022
|
No Such Account
|
291
|
OR2402011006_201222FTO_924025
|
2402011000NRG23171220221463203
|
9084966245
|
20/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011WL0083006
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
Account closed
|
292
|
OR2402011003_200123FTO_1037581
|
2402011000NRG23180120231902014
|
9122051195
|
20/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0100896
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
293
|
OR2402011003_200123FTO_1037581
|
2402011000NRG23190120231915690
|
9122051196
|
20/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0101386
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
294
|
OR2402011009_070622FTO_200618
|
2402011000NRG23200520220170119
|
2221398881
|
07/06/2022
|
RESMA BARLA
|
RESMA BARLA
|
2402011WL0011767
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
No Such Account
|
295
|
OR2402011012_200522FTO_140392
|
2402011000NRG23200520220176404
|
1593004463
|
20/05/2022
|
REBATI MUNDARI
|
REBATI MUNDARI
|
2402011WL0012148
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
296
|
OR2402011004_210722FTO_382533
|
2402011000NRG23200720220757242
|
3866655994
|
21/07/2022
|
RAMCHONDRA MAHATO
|
RAMCHONDRA MAHATO
|
2402011WL0041593
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
No Such Account
|
297
|
OR2402011004_210722FTO_382533
|
2402011000NRG23200720220757243
|
3866655995
|
21/07/2022
|
PRATAP MAHATO
|
PRATAP MAHATO
|
2402011WL0041593
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
No Such Account
|
298
|
OR2402011004_210722FTO_382533
|
2402011000NRG23200720220757549
|
3866655967
|
21/07/2022
|
SAMUEL TIRKEY
|
SAMUEL TIRKEY
|
2402011WL0041603
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
No Such Account
|
299
|
OR2402011020_201222FTO_923748
|
2402011000NRG23201220221524803
|
9084964652
|
20/12/2022
|
SALMI ORAM
|
SALMI ORAM
|
2402011WL0085690
|
00415
|
SBIN0007001
|
666
|
23/02/2023
|
Account closed
|
300
|
OR2402011006_231222FTO_937465
|
2402011000NRG23201220221530061
|
9086713606
|
23/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011WL0085919
|
00415
|
SBIN0006126
|
666
|
23/02/2023
|
Account closed
|
301
|
OR2402011004_210223APB_FTO_1111170
|
2402011000NRG23210220232095226
|
0263349234
|
21/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL110147
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221513407
|
9084991707
|
21/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0085188
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
303
|
OR2402006008_211222APB_FTO_924851
|
2402006008NRG23201220221528089
|
9085098622
|
21/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0085854
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2402006008_211222APB_FTO_924851
|
2402006008NRG23201220221528090
|
9085098623
|
21/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0085854
|
00415
|
SBIN0003152
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221528116
|
9084991719
|
21/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Account closed
|
306
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221528117
|
9084991720
|
21/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
307
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221528130
|
9084991722
|
21/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Account closed
|
308
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221528132
|
9084991721
|
21/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
309
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221528140
|
9084991730
|
21/12/2022
|
Mr DUSMANTA KARSEL
|
Mr DUSMANTA KARSEL
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
310
|
OR2402006008_211222FTO_924838
|
2402006008NRG23201220221528141
|
9084991729
|
21/12/2022
|
Mr DUSMANTA KARSEL
|
Mr DUSMANTA KARSEL
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
311
|
OR2402006008_211222APB_FTO_924851
|
2402006008NRG23201220221528152
|
9085098594
|
21/12/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0085854
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2402006009_060622APB_FTO_195065
|
2402006009NRG23060620220324367
|
2222297573
|
06/06/2022
|
KAJAL KISAN
|
KAJAL KISAN
|
2402006009WL0019736
|
00474
|
SBIN0RRUKGB
|
888
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2402006010_211122APB_FTO_806471
|
2402006010NRG23211120221239925
|
6673208505
|
21/11/2022
|
SAMSANTETE
|
SAMSANTETE
|
2402006010WL0070825
|
00415
|
SBIN0003152
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2402006011_230323APB_FTO_1174881
|
2402006011NRG23230320232221392
|
0496274721
|
23/03/2023
|
NARAD DILLA
|
NARAD DILLA
|
2402006011WL119195
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2402006011_291222APB_FTO_964968
|
2402006011NRG23261220221626294
|
9089617623
|
29/12/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0089854
|
00691
|
IPOS0000001
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2402006011_291222APB_FTO_964968
|
2402006011NRG23261220221626296
|
9089617624
|
29/12/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0089854
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2402006011_291122FTO_836990
|
2402006011NRG23291120221281373
|
6967101914
|
29/11/2022
|
DHRUBA BHITRIA
|
DHRUBA BHITRIA
|
2402006011WL0073203
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
318
|
OR2402006013_020622APB_FTO_182858
|
2402006013NRG23010620220271768
|
N0622003A3481
|
02/06/2022
|
Gurbari Khadia
|
Gurbari Khadia
|
2402006013WL0017181
|
00415
|
SBIN0003152
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2402006013_020622APB_FTO_182858
|
2402006013NRG23020620220286434
|
N0622003A347E
|
02/06/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006013WL0017945
|
00415
|
SBIN0003152
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2402006014_271222FTO_955375
|
2402006014NRG23271220221638552
|
9086813689
|
27/12/2022
|
FAGU BAG
|
FAGU BAG
|
2402006014WL0090386
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
No Such Account
|
321
|
OR2402006015_261222APB_FTO_944521
|
2402006015NRG23251220221608259
|
9086952608
|
26/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0089073
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2402002017_171122FTO_790371
|
2402002000NRG23151120221208090
|
6635747586
|
17/11/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0068980
|
00089
|
CBIN0284879
|
1554
|
24/11/2022
|
No Such Account
|
323
|
OR2402002017_171122FTO_790371
|
2402002000NRG23151120221208091
|
6635747587
|
17/11/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0068980
|
00089
|
CBIN0284879
|
1554
|
24/11/2022
|
No Such Account
|
324
|
OR2402002017_171122FTO_790371
|
2402002000NRG23151120221208092
|
6635747588
|
17/11/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0068980
|
00089
|
CBIN0284879
|
1554
|
24/11/2022
|
No Such Account
|
325
|
OR2402002017_171122FTO_790371
|
2402002000NRG23151120221208093
|
6635747589
|
17/11/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0068980
|
00089
|
CBIN0284879
|
1554
|
24/11/2022
|
No Such Account
|
326
|
OR2402002017_171122FTO_790371
|
2402002000NRG23161120221214799
|
6635747591
|
17/11/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0069400
|
00089
|
CBIN0284879
|
1332
|
24/11/2022
|
No Such Account
|
327
|
OR2402002019_200922APB_FTO_577128
|
2402002000NRG23200920221001558
|
4932539351
|
20/09/2022
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL0056443
|
00354
|
PUNB0093820
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2402002019_200922APB_FTO_577128
|
2402002000NRG23200920221001588
|
4932539332
|
20/09/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0056443
|
00354
|
PUNB0093820
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2402002019_200922APB_FTO_577128
|
2402002000NRG23200920221001593
|
4932539345
|
20/09/2022
|
PADMA MALLICK
|
PADMA MALLICK
|
2402002WL0056443
|
00354
|
PUNB0093820
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2402002019_290822APB_FTO_511430
|
2402002000NRG23280820220937355
|
4399013640
|
29/08/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0051993
|
00415
|
SBIN0012087
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2402002011_290922APB_FTO_606815
|
2402002000NRG23280920221039692
|
5236091384
|
29/09/2022
|
Mr . NANDAL ORAM
|
Mr . NANDAL ORAM
|
2402002WL0058768
|
00415
|
SBIN0006799
|
222
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2402002018_291022APB_FTO_716240
|
2402002000NRG23291020221146404
|
6384446103
|
29/10/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0065366
|
00354
|
PUNB0153120
|
1554
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
OR2402002001_160722FTO_359578
|
2402002001NRG23160720220727485
|
3194838986
|
16/07/2022
|
UDHHABA DANASANA
|
UDHHABA DANASANA
|
2402002001WL0039843
|
00415
|
SBIN0006128
|
1332
|
20/07/2022
|
No Such Account
|
334
|
OR2402002001_240722FTO_391132
|
2402002001NRG23240720220783448
|
3582020917
|
24/07/2022
|
UDHHABA DANASANA
|
UDHHABA DANASANA
|
2402002001WL0043082
|
00415
|
SBIN0006128
|
1554
|
04/08/2022
|
No Such Account
|
335
|
OR2402002001_270522FTO_159742
|
2402002001NRG23260520220220358
|
1881291576
|
27/05/2022
|
GHUREI ROUT
|
GHUREI ROUT
|
2402002001WL0014638
|
00354
|
PUNB0077420
|
444
|
02/06/2022
|
No Such Account
|
336
|
OR2402002001_270522FTO_159742
|
2402002001NRG23260520220220378
|
1881291505
|
27/05/2022
|
GAYATRI KHARSEL
|
GAYATRI KHARSEL
|
2402002001WL0014639
|
00415
|
SBIN0006128
|
1332
|
02/06/2022
|
No Such Account
|
337
|
OR2402002001_270522FTO_159742
|
2402002001NRG23260520220220379
|
1881291455
|
27/05/2022
|
PUSPANJALI BHAISAL
|
PUSPANJALI BHAISAL
|
2402002001WL0014639
|
00415
|
SBIN0006128
|
1332
|
02/06/2022
|
No Such Account
|
338
|
OR2402002001_270522FTO_159742
|
2402002001NRG23260520220220380
|
1881291483
|
27/05/2022
|
TARUNI HANS
|
TARUNI HANS
|
2402002001WL0014639
|
00415
|
SBIN0006128
|
1332
|
02/06/2022
|
No Such Account
|
339
|
OR2402002001_270522FTO_159742
|
2402002001NRG23260520220220381
|
1881291478
|
27/05/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0014639
|
00415
|
SBIN0006128
|
1332
|
02/06/2022
|
No Such Account
|
340
|
OR2402002002_181022FTO_672191
|
2402002002NRG22080220222045767
|
5938859545
|
18/10/2022
|
JEMADEI BADEK
|
JEMADEI BADEK
|
2402002WL122065
|
00415
|
SBIN0004221
|
1505
|
27/10/2022
|
Account closed
|
341
|
OR2402002002_181022FTO_672191
|
2402002002NRG22091220211809843
|
5938859544
|
18/10/2022
|
JEMADEI BADEK
|
JEMADEI BADEK
|
2402002WL104791
|
00415
|
SBIN0004221
|
1290
|
27/10/2022
|
Account closed
|
342
|
OR2402002002_181022FTO_672191
|
2402002002NRG22161120211692290
|
5938859541
|
18/10/2022
|
JEMADEI BADEK
|
JEMADEI BADEK
|
2402002WL097656
|
00415
|
SBIN0004221
|
1290
|
27/10/2022
|
Account closed
|
343
|
OR2402002002_181022FTO_672191
|
2402002002NRG22161120211692291
|
5938859542
|
18/10/2022
|
JEMADEI BADEK
|
JEMADEI BADEK
|
2402002WL097656
|
00415
|
SBIN0004221
|
1290
|
27/10/2022
|
Account closed
|
344
|
OR2402002002_181022FTO_672191
|
2402002002NRG22161120211692292
|
5938859543
|
18/10/2022
|
JEMADEI BADEK
|
JEMADEI BADEK
|
2402002WL097656
|
00415
|
SBIN0004221
|
1290
|
27/10/2022
|
Account closed
|
345
|
OR2402002011_061122APB_FTO_746795
|
2402002000NRG23031120221163262
|
6387373766
|
06/11/2022
|
Mr . NANDAL ORAM
|
Mr . NANDAL ORAM
|
2402002WL0066302
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2402002011_041022APB_FTO_625402
|
2402002000NRG23041020221057441
|
5339344904
|
04/10/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0059876
|
00415
|
SBIN0006799
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2402002018_071122APB_FTO_750297
|
2402002000NRG23061120221171239
|
6456566835
|
07/11/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0066768
|
00354
|
PUNB0153120
|
1554
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
OR2402002006_081222FTO_871205
|
2402002000NRG23061220221328602
|
7288589052
|
08/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0075851
|
00354
|
PUNB0077420
|
1110
|
17/12/2022
|
No Such Account
|
349
|
OR2402002006_081222FTO_871205
|
2402002000NRG23061220221328607
|
7288589080
|
08/12/2022
|
MATHURA PADHAN
|
MATHURA PADHAN
|
2402002WL0075851
|
00354
|
PUNB0093820
|
222
|
17/12/2022
|
No Such Account
|
350
|
OR2402002006_081222FTO_871205
|
2402002000NRG23061220221328672
|
7288589081
|
08/12/2022
|
PADMALOCHAN BHAISAL
|
PADMALOCHAN BHAISAL
|
2402002WL0075852
|
00354
|
PUNB0093820
|
1332
|
17/12/2022
|
No Such Account
|
351
|
OR2402002018_071122APB_FTO_750297
|
2402002000NRG23071120221172545
|
6456566769
|
07/11/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0066829
|
00354
|
PUNB0153120
|
888
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
OR2402002017_040123FTO_987156
|
2402002000NRG23161220221450577
|
9092213534
|
04/01/2023
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0082385
|
00089
|
CBIN0284879
|
1332
|
23/02/2023
|
No Such Account
|
353
|
OR2402002017_040123FTO_987156
|
2402002000NRG23161220221450578
|
9092213533
|
04/01/2023
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0082385
|
00089
|
CBIN0284879
|
1332
|
23/02/2023
|
No Such Account
|
354
|
OR2402002017_040123FTO_987156
|
2402002000NRG23161220221450579
|
9092213535
|
04/01/2023
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0082385
|
00089
|
CBIN0284879
|
666
|
23/02/2023
|
No Such Account
|
355
|
OR2402002006_181022FTO_672176
|
2402002000NRG23170920220994068
|
5938858845
|
18/10/2022
|
RAJNARAYAN NAIK
|
RAJNARAYAN NAIK
|
2402002WL0055981
|
00415
|
SBIN0012087
|
1554
|
27/10/2022
|
No Such Account
|
356
|
OR2402002006_181022FTO_672176
|
2402002000NRG23170920220994069
|
5938858846
|
18/10/2022
|
RAJNARAYAN NAIK
|
RAJNARAYAN NAIK
|
2402002WL0055981
|
00415
|
SBIN0012087
|
1554
|
27/10/2022
|
No Such Account
|
357
|
OR2402002006_181022FTO_672176
|
2402002000NRG23170920220994070
|
5938858847
|
18/10/2022
|
ANGADA JAYAPURIA
|
ANGADA JAYAPURIA
|
2402002WL0055981
|
00415
|
SBIN0012087
|
1554
|
27/10/2022
|
Account closed
|
358
|
OR2402002006_230522APB_FTO_141103
|
2402002000NRG23210520220179713
|
1595739592
|
23/05/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0012353
|
00415
|
SBIN0013618
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2402002006_250722APB_FTO_393306
|
2402002000NRG23220720220779393
|
4227184963
|
25/07/2022
|
Smt . SUMITRA PADHAN
|
Smt . SUMITRA PADHAN
|
2402002WL0042803
|
00354
|
PUNB0093820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2402002018_310123APB_FTO_1070655
|
2402002000NRG23240120231958178
|
9124321738
|
31/01/2023
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0103029
|
00354
|
PUNB0153120
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2402002019_250522FTO_147803
|
2402002000NRG23240520220194009
|
1879479424
|
25/05/2022
|
BIPIN KISHAN
|
BIPIN KISHAN
|
2402002WL0013131
|
00354
|
PUNB0093820
|
1332
|
02/06/2022
|
No Such Account
|
362
|
OR2402002005_260622APB_FTO_271404
|
2402002000NRG23240620220515776
|
2607130457
|
26/06/2022
|
BRAJA BAGH
|
BRAJA BAGH
|
2402002WL0029011
|
00354
|
PUNB0092820
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2402002005_260622APB_FTO_271404
|
2402002000NRG23240620220515787
|
2607130484
|
26/06/2022
|
MRS SONI BAG
|
MRS SONI BAG
|
2402002WL0029012
|
00354
|
PUNB0092820
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2402002018_260622APB_FTO_272585
|
2402002000NRG23260620220540723
|
2607130962
|
26/06/2022
|
FULJEN MINZ
|
FULJEN MINZ
|
2402002WL0030202
|
00415
|
SBIN0004221
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2402002006_270922APB_FTO_598669
|
2402002000NRG23270920221029264
|
5122564767
|
27/09/2022
|
CHUDAMANI SETH
|
CHUDAMANI SETH
|
2402002WL0058147
|
00415
|
SBIN0012087
|
222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2402006013_060522FTO_92515
|
2402006013NRG17280320211007387
|
1269075437
|
06/05/2022
|
KAUSHIK KHADIA
|
KAUSHIK KHADIA
|
2402006WL111183
|
00415
|
SBIN0003152
|
2088
|
16/05/2022
|
No Such Account
|
367
|
OR2402006013_060522FTO_92515
|
2402006013NRG17280320211007388
|
1269075438
|
06/05/2022
|
KAUSHIK KHADIA
|
KAUSHIK KHADIA
|
2402006WL111183
|
00415
|
SBIN0003152
|
2088
|
16/05/2022
|
No Such Account
|
368
|
OR2402006013_020822FTO_422800
|
2402006013NRG22010820222180322
|
4231935197
|
02/08/2022
|
RABI SA
|
RABI SA
|
2402006WL0134457
|
00415
|
SBIN0003152
|
1290
|
27/08/2022
|
Account closed
|
369
|
OR2402006013_020822FTO_422800
|
2402006013NRG22010820222180323
|
4231935198
|
02/08/2022
|
RABI SA
|
RABI SA
|
2402006WL0134457
|
00415
|
SBIN0003152
|
1290
|
27/08/2022
|
Account closed
|
370
|
OR2402006013_050722FTO_308650
|
2402006013NRG23050720220627759
|
2916553293
|
05/07/2022
|
Gurbari Khadia
|
Gurbari Khadia
|
2402006WL0034331
|
00415
|
SBIN0003152
|
1110
|
08/07/2022
|
Account closed
|
371
|
OR2402006013_050722FTO_308650
|
2402006013NRG23050720220627760
|
2916553291
|
05/07/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006WL0034331
|
00415
|
SBIN0003152
|
1332
|
08/07/2022
|
Account closed
|
372
|
OR2402006013_050722FTO_308650
|
2402006013NRG23080620220346653
|
2916553288
|
05/07/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006WL0020880
|
00415
|
SBIN0003152
|
2886
|
08/07/2022
|
Account closed
|
373
|
OR2402006013_050722FTO_308650
|
2402006013NRG23080620220346654
|
2916553289
|
05/07/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006WL0020880
|
00415
|
SBIN0003152
|
888
|
08/07/2022
|
Account closed
|
374
|
OR2402006013_050722FTO_308650
|
2402006013NRG23160620220430893
|
2916553292
|
05/07/2022
|
Gurbari Khadia
|
Gurbari Khadia
|
2402006WL0024936
|
00415
|
SBIN0003152
|
1332
|
08/07/2022
|
Account closed
|
375
|
OR2402006013_050722FTO_308650
|
2402006013NRG23160620220430894
|
2916553290
|
05/07/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006WL0024936
|
00415
|
SBIN0003152
|
1554
|
08/07/2022
|
Account closed
|
376
|
OR2402006014_261222FTO_944528
|
2402006014NRG23251220221608979
|
9086785447
|
26/12/2022
|
FAGU BAG
|
FAGU BAG
|
2402006014WL0089095
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
No Such Account
|
377
|
OR2402006014_261222FTO_944528
|
2402006014NRG23251220221608980
|
9086785446
|
26/12/2022
|
FAGU BAG
|
FAGU BAG
|
2402006014WL0089095
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
No Such Account
|
378
|
OR2402006015_201222APB_FTO_920167
|
2402006015NRG23201220221512973
|
9085229604
|
20/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0085161
|
00415
|
SBIN0003152
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2402006015_230123APB_FTO_1044044
|
2402006015NRG23230120231936729
|
9123125764
|
23/01/2023
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0102297
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2402007005_080822FTO_441590
|
2402007000NRG23050820220858386
|
4228967309
|
08/08/2022
|
MALIKA NAIK
|
MALIKA NAIK
|
2402007WL0047110
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
381
|
OR2402007005_080822FTO_441590
|
2402007000NRG23050820220858392
|
4228967310
|
08/08/2022
|
RAJESH NAIK
|
RAJESH NAIK
|
2402007WL0047110
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
382
|
OR2402007004_010622APB_FTO_177599
|
2402007004NRG23010620220275736
|
N062200119278
|
01/06/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0017390
|
00415
|
SBIN0003380
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2402007005_050123APB_FTO_988814
|
2402007005NRG23040120231755256
|
9092296687
|
05/01/2023
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0094961
|
00415
|
SBIN0006133
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2402007005_050123APB_FTO_988814
|
2402007005NRG23040120231755257
|
9092296688
|
05/01/2023
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0094961
|
00415
|
SBIN0006133
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2402007005_230323APB_FTO_1175944
|
2402007005NRG23230320232224436
|
0496408775
|
23/03/2023
|
SUBARNA PRADHAN
|
SUBARNA PRADHAN
|
2402007005WL119442
|
00415
|
SBIN0003380
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2402007005_281222APB_FTO_957960
|
2402007005NRG23281220221663467
|
9087133709
|
28/12/2022
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0091395
|
00415
|
SBIN0006133
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2402007006_140622FTO_231701
|
2402007006NRG23140620220415426
|
2363558404
|
14/06/2022
|
SUBARNA MAJHI
|
SUBARNA MAJHI
|
2402007006WL0024173
|
00415
|
SBIN0000189
|
1332
|
18/06/2022
|
No Such Account
|
388
|
OR2402007006_310522APB_FTO_169240
|
2402007006NRG23310520220256245
|
1928388347
|
31/05/2022
|
PRAMODINI KISAN
|
PRAMODINI KISAN
|
2402007006WL0016473
|
00415
|
SBIN0000189
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2402011011_191122FTO_798036
|
2402011000NRG23191120221227961
|
6655072808
|
19/11/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011WL0070201
|
00415
|
SBIN0006126
|
1110
|
25/11/2022
|
No Such Account
|
390
|
OR2402011005_080622FTO_202249
|
2402011000NRG23200520220168982
|
2271626525
|
08/06/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0011693
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
No Such Account
|
391
|
OR2402011005_080622FTO_202249
|
2402011000NRG23200520220168984
|
2271626527
|
08/06/2022
|
PATRAS MINZ
|
PATRAS MINZ
|
2402011WL0011693
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
No Such Account
|
392
|
OR2402011013_210522FTO_140863
|
2402011000NRG23200520220178644
|
1593142702
|
21/05/2022
|
KARMILA KANDULANA
|
KARMILA KANDULANA
|
2402011WL0012292
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
393
|
OR2402011013_220622APB_FTO_262318
|
2402011000NRG23210620220485365
|
2560589674
|
22/06/2022
|
RAJ KUMAR AHIR
|
RAJ KUMAR AHIR
|
2402011WL0027482
|
00415
|
SBIN0006873
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2402011013_220622APB_FTO_262318
|
2402011000NRG23210620220485373
|
2560589689
|
22/06/2022
|
KETUKI KERKETTA
|
KETUKI KERKETTA
|
2402011WL0027482
|
00415
|
SBIN0006873
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2402011015_220722FTO_386534
|
2402011000NRG23210720220770047
|
4230355954
|
22/07/2022
|
Anita Lugun
|
Anita Lugun
|
2402011WL0042270
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
No Such Account
|
396
|
OR2402011015_220722FTO_386534
|
2402011000NRG23220720220771223
|
4230355993
|
22/07/2022
|
Sukanti Dungdung
|
Sukanti Dungdung
|
2402011WL0042313
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Account closed
|
397
|
OR2402011017_220722APB_FTO_386924
|
2402011000NRG23220720220776220
|
4228248255
|
22/07/2022
|
PAULALIT HARO
|
PAULALIT HARO
|
2402011WL0042593
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2402011005_260722FTO_399845
|
2402011000NRG23260720220796664
|
4226412797
|
26/07/2022
|
Mahesh Bhengra
|
Mahesh Bhengra
|
2402011WL0043880
|
00415
|
SBIN0007001
|
3552
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
399
|
OR2402011005_260722APB_FTO_399861
|
2402011000NRG23260720220797846
|
4227842079
|
26/07/2022
|
KIRAN BHUYAN
|
KIRAN BHUYAN
|
2402011WL0043940
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2402011013_270522APB_FTO_160255
|
2402011000NRG23270520220225191
|
1881782603
|
27/05/2022
|
KETUKI KERKETTA
|
KETUKI KERKETTA
|
2402011WL0014971
|
00415
|
SBIN0006873
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2402011004_270622FTO_276054
|
2402011000NRG23270620220545723
|
2607570187
|
27/06/2022
|
TERESA EKKA
|
TERESA EKKA
|
2402011WL0030428
|
00415
|
SBIN0007001
|
1332
|
02/07/2022
|
No Such Account
|
402
|
OR2402011007_280722APB_FTO_406733
|
2402011000NRG23270720220809263
|
4227910407
|
28/07/2022
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL0044558
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2402011007_280722APB_FTO_406733
|
2402011000NRG23270720220809891
|
4227910373
|
28/07/2022
|
FAUDA PRADHAN
|
FAUDA PRADHAN
|
2402011WL0044590
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2402011014_290622FTO_287000
|
2402011000NRG23280620220553494
|
2812640646
|
29/06/2022
|
GAINDA BADA
|
GAINDA BADA
|
2402011WL0030842
|
00415
|
SBIN0006873
|
1332
|
06/07/2022
|
No Such Account
|
405
|
OR2402011011_281122FTO_829680
|
2402011000NRG23281120221273900
|
|
28/11/2022
|
BUDHUA BECK
|
BUDHUA BECK
|
2402011WL0072839
|
00415
|
SBIN0006126
|
1554
|
02/12/2022
|
No Such Account
|
406
|
OR2402011011_281122FTO_829680
|
2402011000NRG23281120221273943
|
|
28/11/2022
|
PRABATI BADAIK
|
PRABATI BADAIK
|
2402011WL0072839
|
00415
|
SBIN0006126
|
1332
|
02/12/2022
|
No Such Account
|
407
|
OR2402011011_281122FTO_829680
|
2402011000NRG23281120221273946
|
|
28/11/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011WL0072839
|
00415
|
SBIN0006126
|
1332
|
02/12/2022
|
No Such Account
|
408
|
OR2402011011_281122FTO_829680
|
2402011000NRG23281120221275020
|
|
28/11/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0072898
|
00415
|
SBIN0006126
|
1554
|
02/12/2022
|
No Such Account
|
409
|
OR2402011011_281122FTO_829680
|
2402011000NRG23281120221275021
|
|
28/11/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0072898
|
00415
|
SBIN0006126
|
1110
|
02/12/2022
|
No Such Account
|
410
|
OR2402011009_310522FTO_168742
|
2402011000NRG23290520220245608
|
1927880448
|
31/05/2022
|
BUDHU SA
|
BUDHU SA
|
2402011WL0015963
|
00354
|
PUNB0025320
|
1332
|
04/06/2022
|
Account closed
|
411
|
OR2402011012_291122FTO_836730
|
2402011000NRG23291120221285364
|
6967128767
|
29/11/2022
|
AJIT TIGGA
|
AJIT TIGGA
|
2402011WL0073409
|
00045
|
BARB0ROURKE
|
1332
|
07/12/2022
|
No Such Account
|
412
|
OR2402015007_311222FTO_972714
|
2402015000NRG23311220221710953
|
9089276753
|
31/12/2022
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0093379
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
413
|
OR2402015007_311222FTO_972714
|
2402015000NRG23311220221710956
|
9089276743
|
31/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0093379
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
414
|
OR2402015007_311222FTO_972714
|
2402015000NRG23311220221710957
|
9089276744
|
31/12/2022
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0093379
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
415
|
OR2402015006_270422APB_FTO_62491
|
2402015006NRG23260420220033270
|
0859540808
|
27/04/2022
|
PRAMILA THAKUR
|
PRAMILA THAKUR
|
2402015006WL0003057
|
00415
|
SBIN0008878
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2402016_290323FTO_1199458
|
2402016000NRG22170620222179934
|
1173993844
|
29/03/2023
|
Mrs. FULMATI KISHAN
|
Mrs. FULMATI KISHAN
|
2402016WL0134320
|
00474
|
SBIN0RRUKGB
|
3225
|
03/05/2023
|
No Such Account
|
417
|
OR2402016_290323FTO_1199458
|
2402016000NRG22230620222179998
|
1173993845
|
29/03/2023
|
Mrs. FULMATI KISHAN
|
Mrs. FULMATI KISHAN
|
2402016WL0134350
|
00474
|
SBIN0RRUKGB
|
3225
|
03/05/2023
|
No Such Account
|
418
|
OR2402016008_110123FTO_1005966
|
2402016000NRG23090120231797074
|
9119225384
|
11/01/2023
|
Miss.JANHA KISHAN
|
Miss.JANHA KISHAN
|
2402016WL0096716
|
00415
|
SBIN0001343
|
666
|
24/02/2023
|
No Such Account
|
419
|
OR2402016011_210223APB_FTO_1109878
|
2402016000NRG23200220232092433
|
0263210100
|
21/02/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402016WL109985
|
00415
|
SBIN0001343
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2402016010_231222FTO_938930
|
2402016000NRG23231220221591163
|
9084929674
|
23/12/2022
|
LILI JENA
|
LILI JENA
|
2402016WL0088396
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
421
|
OR2402016010_291222APB_FTO_963726
|
2402016000NRG23291220221681494
|
9089621294
|
29/12/2022
|
SAROJINI KALO
|
SAROJINI KALO
|
2402016WL0092166
|
00415
|
SBIN0009661
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2402016008_311222APB_FTO_972386
|
2402016000NRG23291220221682276
|
9089586479
|
31/12/2022
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0092210
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2402016001_301222FTO_969699
|
2402016001NRG23301220221707372
|
9089274189
|
30/12/2022
|
SUSMITA KISHAN
|
SUSMITA KISHAN
|
2402016001WL0093225
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
No Such Account
|
424
|
OR2402016001_301222FTO_969699
|
2402016001NRG23301220221707374
|
9089274188
|
30/12/2022
|
SUSMITA KISHAN
|
SUSMITA KISHAN
|
2402016001WL0093225
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
No Such Account
|
425
|
OR2402016001_301222FTO_969699
|
2402016001NRG23301220221707381
|
9089274140
|
30/12/2022
|
SANJAY KISHAN
|
SANJAY KISHAN
|
2402016001WL0093225
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
No Such Account
|
426
|
OR2402016001_301222FTO_969699
|
2402016001NRG23301220221707382
|
9089274139
|
30/12/2022
|
SANJAY KISHAN
|
SANJAY KISHAN
|
2402016001WL0093225
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
No Such Account
|
427
|
OR2402016002_191122APB_FTO_799690
|
2402016002NRG23191120221229253
|
6656705039
|
19/11/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0070283
|
00048
|
BKID0005205
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2402016008_090622APB_FTO_211451
|
2402016008NRG23070620220332858
|
2291361261
|
09/06/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0020220
|
00415
|
SBIN0001343
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2402016008_200622APB_FTO_253211
|
2402016008NRG23190620220466756
|
2459936061
|
20/06/2022
|
Ms.DHANANJAY KISHAN
|
Ms.DHANANJAY KISHAN
|
2402016008WL0026590
|
00415
|
SBIN0001343
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2402016008_230522APB_FTO_141258
|
2402016008NRG23200520220177442
|
1588874626
|
23/05/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0012228
|
00415
|
SBIN0001343
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2402016009_210223APB_FTO_1110889
|
2402016009NRG23210220232096501
|
0263201328
|
21/02/2023
|
TUNI PATRA
|
TUNI PATRA
|
2402016009WL110233
|
00415
|
SBIN0009661
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2402016009_300123FTO_1069646
|
2402016009NRG23300120232003159
|
9123875837
|
30/01/2023
|
Mr. BIDYADHAR DHANUAR
|
Mr. BIDYADHAR DHANUAR
|
2402016009WL0104876
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
No Such Account
|
433
|
OR2402016012_211222APB_FTO_928865
|
2402016012NRG23211220221545793
|
9085152318
|
21/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0086588
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2402016007_231222APB_FTO_937749
|
2402016007NRG23191220221504368
|
9085257008
|
23/12/2022
|
RITA PATRA
|
RITA PATRA
|
2402016007WL0084778
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2402016007_231222APB_FTO_937749
|
2402016007NRG23221220221561298
|
9085257088
|
23/12/2022
|
Shri MUNA PATRA
|
Shri MUNA PATRA
|
2402016007WL0087269
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2402016007_231222APB_FTO_937749
|
2402016007NRG23221220221561327
|
9085256991
|
23/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016007WL0087273
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2402016007_231222APB_FTO_937749
|
2402016007NRG23221220221561329
|
9085256993
|
23/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016007WL0087273
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2402016008_060123APB_FTO_993365
|
2402016008NRG23050120231770690
|
9119651989
|
06/01/2023
|
UMESH CH. PRADHAN
|
UMESH CH. PRADHAN
|
2402016008WL0095697
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2402016008_060123APB_FTO_993365
|
2402016008NRG23050120231770711
|
9119651986
|
06/01/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016008WL0095697
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2402016008_160422APB_FTO_26903
|
2402016008NRG23130420220003036
|
0918131485
|
16/04/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0000396
|
00415
|
SBIN0001343
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2402016012_040223APB_FTO_1085420
|
2402016012NRG23020220232030846
|
9124270659
|
04/02/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016012WL0106040
|
00415
|
SBIN0001343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2402016012_040223APB_FTO_1085420
|
2402016012NRG23020220232030850
|
9124270661
|
04/02/2023
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016012WL0106040
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2402016012_040223APB_FTO_1085420
|
2402016012NRG23020220232030861
|
9124270644
|
04/02/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016012WL0106040
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Unclaimed/DEAF accounts
|
444
|
OR2402016013_060722APB_FTO_312725
|
2402016013NRG23050720220632866
|
2964591544
|
06/07/2022
|
Mr. BASU MUNDA
|
Mr. BASU MUNDA
|
2402016013WL0034665
|
00415
|
SBIN0009661
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2402016013_160822FTO_464755
|
2402016013NRG23150820220896294
|
4276730203
|
16/08/2022
|
Miss. DALIMBA MUNDA
|
Miss. DALIMBA MUNDA
|
2402016013WL0049289
|
00415
|
SBIN0009661
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
446
|
OR2402016013_300722APB_FTO_416358
|
2402016013NRG23280720220815525
|
4229617637
|
30/07/2022
|
Mrs. CHILA HEMBRAM
|
Mrs. CHILA HEMBRAM
|
2402016013WL0044891
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2402016015_211222APB_FTO_927873
|
2402016015NRG23211220221532979
|
9083847481
|
21/12/2022
|
Mrs . ANJALI KISHAN
|
Mrs . ANJALI KISHAN
|
2402016015WL0086050
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
OR2402016015_211222APB_FTO_927873
|
2402016015NRG23211220221532980
|
9083847482
|
21/12/2022
|
Mrs . ANJALI KISHAN
|
Mrs . ANJALI KISHAN
|
2402016015WL0086050
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
OR2402016015_211222APB_FTO_927873
|
2402016015NRG23211220221532992
|
9083847626
|
21/12/2022
|
Mr. PETER BUD
|
Mr. PETER BUD
|
2402016015WL0086050
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
OR2402016015_211222APB_FTO_927873
|
2402016015NRG23211220221532993
|
9083847627
|
21/12/2022
|
Mr. PETER BUD
|
Mr. PETER BUD
|
2402016015WL0086050
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
OR2402016015_290722FTO_413516
|
2402016015NRG23290720220823507
|
4232204111
|
29/07/2022
|
Shri ROHIDAS MUNDA
|
Shri ROHIDAS MUNDA
|
2402016015WL0045250
|
00415
|
SBIN0001343
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
452
|
OR2402016015_290722FTO_413516
|
2402016015NRG23290720220823508
|
4232204112
|
29/07/2022
|
Shri ROHIDAS MUNDA
|
Shri ROHIDAS MUNDA
|
2402016015WL0045250
|
00415
|
SBIN0001343
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
453
|
OR2402011004_210223APB_FTO_1111170
|
2402011000NRG23210220232095227
|
0263349235
|
21/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL110147
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2402011011_220722FTO_386665
|
2402011000NRG23220720220775523
|
4228212645
|
22/07/2022
|
SIKENDAR GANJHU
|
SIKENDAR GANJHU
|
2402011WL0042561
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
455
|
OR2402011013_230323APB_FTO_1176132
|
2402011000NRG23230320232223487
|
0496403804
|
23/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL119353
|
00415
|
SBIN0006873
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
OR2402011020_250522APB_FTO_148260
|
2402011000NRG23240520220196957
|
1880019575
|
25/05/2022
|
MERY LUGUN
|
MERY LUGUN
|
2402011WL0013241
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2402011020_260522APB_FTO_154693
|
2402011000NRG23250520220205614
|
1879990003
|
26/05/2022
|
SUSHILA MUNDA
|
SUSHILA MUNDA
|
2402011WL0013781
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2402011020_260522APB_FTO_154693
|
2402011000NRG23260520220213289
|
1879990041
|
26/05/2022
|
SANIKA TOPNO
|
SANIKA TOPNO
|
2402011WL0014207
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2402011005_270123APB_FTO_1060312
|
2402011000NRG23270120231977036
|
9123189635
|
27/01/2023
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0103782
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2402011011_270522APB_FTO_159870
|
2402011000NRG23270520220223070
|
1881691479
|
27/05/2022
|
BITRA BECK
|
BITRA BECK
|
2402011WL0014789
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2402011011_270522APB_FTO_159870
|
2402011000NRG23270520220223071
|
1881691478
|
27/05/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0014789
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2402011017_270622APB_FTO_277782
|
2402011000NRG23270620220550613
|
2895845242
|
27/06/2022
|
RAHIL LUGUN
|
RAHIL LUGUN
|
2402011WL0030715
|
00415
|
SBIN0003985
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2402011007_280622APB_FTO_281555
|
2402011000NRG23270620220552798
|
2896436901
|
28/06/2022
|
BHOLANATH ORAM
|
BHOLANATH ORAM
|
2402011WL0030797
|
00415
|
SBIN0003985
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2402011014_270722APB_FTO_403591
|
2402011000NRG23270720220803789
|
4227896016
|
27/07/2022
|
philip lugun
|
philip lugun
|
2402011WL0044239
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2402011018_280522FTO_162010
|
2402011000NRG23280520220234120
|
1881519320
|
28/05/2022
|
BINOD JATE
|
BINOD JATE
|
2402011WL0015392
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
No Such Account
|
466
|
OR2402011011_280522FTO_162668
|
2402011000NRG23280520220239577
|
1881491289
|
28/05/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0015629
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
No Such Account
|
467
|
OR2402011010_281122FTO_831279
|
2402011000NRG23281120221274485
|
|
28/11/2022
|
SOMRA HERENJ
|
SOMRA HERENJ
|
2402011WL0072870
|
00415
|
SBIN0006126
|
1110
|
02/12/2022
|
Account closed
|
468
|
OR2402011010_281122FTO_831279
|
2402011000NRG23281120221274497
|
|
28/11/2022
|
SALMAN TOPNO
|
SALMAN TOPNO
|
2402011WL0072870
|
00415
|
SBIN0006126
|
1110
|
02/12/2022
|
No Such Account
|
469
|
OR2402011002_281122FTO_830842
|
2402011000NRG23281120221277879
|
|
28/11/2022
|
RAHIL JOJO
|
RAHIL JOJO
|
2402011WL0073032
|
00415
|
SBIN0007001
|
1332
|
02/12/2022
|
No Such Account
|
470
|
OR2402011001_291222FTO_963045
|
2402011000NRG23281220221665444
|
9095170842
|
29/12/2022
|
SUSHIL LUGUN
|
SUSHIL LUGUN
|
2402011WL0091480
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
471
|
OR2402011010_300722APB_FTO_415471
|
2402011000NRG23290720220821832
|
4229500333
|
30/07/2022
|
ASHRITA GANJHU
|
ASHRITA GANJHU
|
2402011WL0045164
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2402011018_291022APB_FTO_714539
|
2402011000NRG23291020221145606
|
6384452489
|
29/10/2022
|
GABRIEL ORAM
|
GABRIEL ORAM
|
2402011WL0065307
|
00415
|
SBIN0007001
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2402006005_240522APB_FTO_145064
|
2402006000NRG23240520220195610
|
1670508945
|
24/05/2022
|
Sundarmani Bagh
|
Sundarmani Bagh
|
2402006WL0013190
|
00415
|
SBIN0007643
|
3108
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2402006001_050323APB_FTO_1131477
|
2402006001NRG23050320232144949
|
0495232873
|
05/03/2023
|
KALISTIKA SAMAD
|
KALISTIKA SAMAD
|
2402006001WL113809
|
00415
|
SBIN0003152
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
OR2402006001_070223APB_FTO_1088021
|
2402006001NRG23070220232035716
|
9126244602
|
07/02/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL106494
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2402006001_070223APB_FTO_1088021
|
2402006001NRG23070220232035717
|
9126244606
|
07/02/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL106494
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2402006001_070223APB_FTO_1088021
|
2402006001NRG23070220232035736
|
9126244667
|
07/02/2023
|
ASHOK SAMAD
|
ASHOK SAMAD
|
2402006001WL106494
|
00089
|
CBIN0284326
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2402006001_210622APB_FTO_257517
|
2402006001NRG23210620220484133
|
2486742631
|
21/06/2022
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0027428
|
00474
|
SBIN0RRUKGB
|
444
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
OR2402006002_160722APB_FTO_359339
|
2402006002NRG23150720220720751
|
3195030791
|
16/07/2022
|
PAWAN LAKRA
|
PAWAN LAKRA
|
2402006002WL0039404
|
00415
|
SBIN0003152
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2402006002_270722APB_FTO_405472
|
2402006002NRG23220720220774655
|
4227849403
|
27/07/2022
|
PAWAN LAKRA
|
PAWAN LAKRA
|
2402006002WL0042512
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2402006002_290622APB_FTO_285116
|
2402006002NRG23240620220521117
|
2816144152
|
29/06/2022
|
pawan lakra
|
pawan lakra
|
2402006002WL0029296
|
00415
|
SBIN0003152
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2402006004_301222APB_FTO_969285
|
2402006004NRG23291220221683264
|
9095236771
|
30/12/2022
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0092250
|
00415
|
SBIN0003503
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2402006006_020722APB_FTO_299265
|
2402006006NRG23010720220593372
|
2853149467
|
02/07/2022
|
Mrs BILASA KISAN
|
Mrs BILASA KISAN
|
2402006006WL0032787
|
00415
|
SBIN0003152
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2402006006_170522APB_FTO_126590
|
2402006006NRG23160520220133016
|
1586960728
|
17/05/2022
|
MR PREMANANDA BARIAHA
|
MR PREMANANDA BARIAHA
|
2402006006WL0009700
|
00354
|
PUNB0313300
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2402006006_170522APB_FTO_126590
|
2402006006NRG23170520220138631
|
1586960811
|
17/05/2022
|
Mrs MADHABI MAJHI
|
Mrs MADHABI MAJHI
|
2402006006WL0010067
|
00415
|
SBIN0003152
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2402006007_270123FTO_1060151
|
2402006007NRG23270120231979535
|
9123385383
|
27/01/2023
|
SUNITA HORO
|
SUNITA HORO
|
2402006007WL0103907
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
487
|
OR2402006008_090722APB_FTO_324207
|
2402006008NRG23090720220669853
|
3037181887
|
09/07/2022
|
TRACHAND SA
|
TRACHAND SA
|
2402006008WL0036609
|
00415
|
SBIN0003152
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2402006008_141222FTO_894241
|
2402006008NRG23121220221375057
|
7340978153
|
14/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0078625
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
489
|
OR2402006008_141222FTO_894241
|
2402006008NRG23131220221394428
|
7340978158
|
14/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0079575
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
Account closed
|
490
|
OR2402006008_141222FTO_894241
|
2402006008NRG23131220221394435
|
7340978159
|
14/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0079575
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
Account closed
|
491
|
OR2402006008_141222FTO_894241
|
2402006008NRG23141220221406834
|
7340978154
|
14/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0080188
|
00474
|
SBIN0RRUKGB
|
222
|
21/12/2022
|
No Such Account
|
492
|
OR2402006005_260622FTO_269419
|
2402006000NRG23210520220179811
|
2607465796
|
26/06/2022
|
Sundarmani Bagh
|
Sundarmani Bagh
|
2402006WL0012359
|
00415
|
SBIN0007643
|
3108
|
02/07/2022
|
No Such Account
|
493
|
OR2402006015_251022APB_FTO_694478
|
2402006000NRG23251020221123816
|
5996849384
|
25/10/2022
|
Paulus Munda
|
Paulus Munda
|
2402006WL0063912
|
00415
|
SBIN0007643
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2402006001_020722APB_FTO_297214
|
2402006001NRG23020720220598065
|
2851905586
|
02/07/2022
|
BIRANCHI ADHA
|
BIRANCHI ADHA
|
2402006001WL0032963
|
00474
|
SBIN0RRUKGB
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2402006001_020722APB_FTO_297214
|
2402006001NRG23020720220598076
|
2851905571
|
02/07/2022
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0032963
|
00474
|
SBIN0RRUKGB
|
888
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
OR2402006001_070223APB_FTO_1088978
|
2402006001NRG23070220232037839
|
9124337557
|
07/02/2023
|
KALASTIKA SAMAD
|
KALASTIKA SAMAD
|
2402006001WL106724
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
OR2402006001_261222APB_FTO_949840
|
2402006001NRG23261220221634227
|
9087103876
|
26/12/2022
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0090183
|
00415
|
SBIN0003152
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2402006001_261222APB_FTO_949840
|
2402006001NRG23261220221634319
|
9087103877
|
26/12/2022
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0090186
|
00415
|
SBIN0003152
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2402006002_030223APB_FTO_1082349
|
2402006002NRG23010220232022363
|
9124206459
|
03/02/2023
|
Shri RAJ INDUAR
|
Shri RAJ INDUAR
|
2402006002WL0105661
|
00415
|
SBIN0003152
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2402006002_170522FTO_127008
|
2402006002NRG23170520220137955
|
1587407176
|
17/05/2022
|
Mr.SURENDRA TOPPO
|
Mr.SURENDRA TOPPO
|
2402006002WL0010024
|
00415
|
SBIN0003152
|
888
|
26/05/2022
|
No Such Account
|
501
|
OR2402006003_180622APB_FTO_246699
|
2402006003NRG23170620220441537
|
2515438643
|
18/06/2022
|
Mr . BIRANCHI KHILEI
|
Mr . BIRANCHI KHILEI
|
2402006003WL0025426
|
00415
|
SBIN0003152
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2402006004_120123APB_FTO_1013081
|
2402006004NRG23110120231832805
|
9122243208
|
12/01/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL0098194
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2402006004_120123APB_FTO_1013081
|
2402006004NRG23120120231845681
|
9122243204
|
12/01/2023
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0098724
|
00415
|
SBIN0003503
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2402006005_030323APB_FTO_1127220
|
2402006005NRG23020320232130597
|
0495416887
|
03/03/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL112712
|
00415
|
SBIN0007643
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2402006005_110123FTO_1005470
|
2402006005NRG23110120231826562
|
9119211798
|
11/01/2023
|
LALITA BUD
|
LALITA BUD
|
2402006005WL0097891
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
506
|
OR2402006006_080722FTO_323440
|
2402006006NRG23070720220652339
|
3035838086
|
08/07/2022
|
Mrs SUKANTI NAIK
|
Mrs SUKANTI NAIK
|
2402006006WL0035653
|
00415
|
SBIN0003152
|
1332
|
13/07/2022
|
No Such Account
|
507
|
OR2402006006_080722FTO_323440
|
2402006006NRG23070720220652362
|
3035838132
|
08/07/2022
|
PADMABATI KUJUR
|
PADMABATI KUJUR
|
2402006006WL0035653
|
00415
|
SBIN0003152
|
1110
|
13/07/2022
|
Account closed
|
508
|
OR2402006006_151222APB_FTO_899371
|
2402006006NRG23151220221425186
|
7341287588
|
15/12/2022
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0081135
|
00415
|
SBIN0003152
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2402006006_240522APB_FTO_145122
|
2402006006NRG23240520220197667
|
1670516847
|
24/05/2022
|
MR PREMANANDA BARIAHA
|
MR PREMANANDA BARIAHA
|
2402006006WL0013279
|
00354
|
PUNB0313300
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2402006007_270922APB_FTO_599119
|
2402006007NRG23270920221029972
|
5122798049
|
27/09/2022
|
SALMI TOPNO
|
SALMI TOPNO
|
2402006007WL0058174
|
00415
|
SBIN0003152
|
444
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2402011017_120722APB_FTO_338852
|
2402011000NRG23120720220694254
|
3146930084
|
12/07/2022
|
RAHIL LUGUN
|
RAHIL LUGUN
|
2402011WL0037954
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2402011011_160123FTO_1023991
|
2402011000NRG23130120231860221
|
9122004917
|
16/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0099289
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
513
|
OR2402011015_140323APB_FTO_1146987
|
2402011000NRG23130320232174914
|
0495679637
|
14/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL116010
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2402011004_130323APB_FTO_1145571
|
2402011000NRG23130320232175751
|
0495787305
|
13/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL116109
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2402011004_130323APB_FTO_1145571
|
2402011000NRG23130320232175752
|
0495787300
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL116109
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2402011011_150622FTO_232525
|
2402011000NRG23140620220411341
|
2374127596
|
15/06/2022
|
Bernad Lugun
|
Bernad Lugun
|
2402011WL0023935
|
00415
|
SBIN0006126
|
1332
|
18/06/2022
|
No Such Account
|
517
|
OR2402011011_150622FTO_232525
|
2402011000NRG23140620220411343
|
2374127591
|
15/06/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL0023935
|
00415
|
SBIN0006126
|
1332
|
18/06/2022
|
No Such Account
|
518
|
OR2402011015_151122APB_FTO_780145
|
2402011000NRG23141120221202572
|
N112200CB28F1
|
15/11/2022
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL0068669
|
00415
|
SBIN0006126
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2402011009_150722APB_FTO_356871
|
2402011000NRG23150720220718341
|
3864467856
|
15/07/2022
|
BUDUA LUGUN
|
BUDUA LUGUN
|
2402011WL0039277
|
00354
|
PUNB0025320
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2402011010_150722FTO_357512
|
2402011000NRG23150720220719522
|
3864045289
|
15/07/2022
|
SUBANI HEREW
|
SUBANI HEREW
|
2402011WL0039341
|
00415
|
SBIN0006126
|
1332
|
11/08/2022
|
No Such Account
|
521
|
OR2402011005_160722APB_FTO_360089
|
2402011000NRG23150720220725461
|
3195029030
|
16/07/2022
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0039759
|
00415
|
SBIN0007001
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2402011011_160123FTO_1023991
|
2402011000NRG23160120231879410
|
9122004905
|
16/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0099983
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
523
|
OR2402011011_160123FTO_1023991
|
2402011000NRG23160120231879433
|
9122004916
|
16/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0099983
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
524
|
OR2402011012_160422APB_FTO_27374
|
2402011000NRG23160420220005628
|
0917314051
|
16/04/2022
|
MANGARA JOJO
|
MANGARA JOJO
|
2402011WL0000708
|
00415
|
SBIN0007001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2402011018_160822FTO_465161
|
2402011000NRG23160820220898574
|
4276345892
|
16/08/2022
|
Mr. SALIM SURIN
|
Mr. SALIM SURIN
|
2402011WL0049426
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
No Such Account
|
526
|
OR2402011011_170622APB_FTO_241887
|
2402011000NRG23170620220439902
|
2514337804
|
17/06/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0025331
|
00415
|
SBIN0006126
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2402011017_180622APB_FTO_247150
|
2402011000NRG23170620220444578
|
2515623281
|
18/06/2022
|
PAULALIT HARO
|
PAULALIT HARO
|
2402011WL0025570
|
00415
|
SBIN0003985
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2402011015_180622APB_FTO_246980
|
2402011000NRG23170620220451877
|
2515630222
|
18/06/2022
|
SUSOMA KERKETTA
|
SUSOMA KERKETTA
|
2402011WL0025919
|
00415
|
SBIN0003985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2402011010_201222APB_FTO_923394
|
2402011000NRG23171220221463236
|
9085126570
|
20/12/2022
|
SAHADEB KUMBHAR
|
SAHADEB KUMBHAR
|
2402011WL0083010
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2402011010_201222APB_FTO_923394
|
2402011000NRG23171220221463237
|
9085126571
|
20/12/2022
|
SAHADEB KUMBHAR
|
SAHADEB KUMBHAR
|
2402011WL0083010
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2402011020_120722APB_FTO_338463
|
2402011000NRG23120720220692487
|
3145271476
|
12/07/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011WL0037867
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2402011016_161222APB_FTO_909471
|
2402011000NRG23141220221416961
|
9083734563
|
16/12/2022
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL0080695
|
00415
|
SBIN0006873
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2402011015_160323APB_FTO_1155667
|
2402011000NRG23150320232188996
|
0495787435
|
16/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL116987
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23151220221431658
|
0494243976
|
14/03/2023
|
AJIT TIGGA
|
AJIT TIGGA
|
2402011WL0081455
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
535
|
OR2402011016_170123FTO_1027440
|
2402011000NRG23160120231881988
|
9121912062
|
17/01/2023
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011WL0100063
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
No Such Account
|
536
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23160320232195789
|
0496839044
|
19/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL117528
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23160320232195791
|
0496839045
|
19/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL117528
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23160320232195792
|
0496839037
|
19/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL117528
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23160320232195794
|
0496839036
|
19/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL117528
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2402011009_170622FTO_242990
|
2402011000NRG23160620220434852
|
2515265737
|
17/06/2022
|
BUDHU SA
|
BUDHU SA
|
2402011WL0025132
|
00354
|
PUNB0025320
|
1332
|
27/06/2022
|
No Such Account
|
541
|
OR2402011010_161122FTO_786271
|
2402011000NRG23161120221212045
|
6618283656
|
16/11/2022
|
PRADIP DUNGDUNG
|
PRADIP DUNGDUNG
|
2402011WL0069186
|
00415
|
SBIN0006126
|
444
|
24/11/2022
|
No Such Account
|
542
|
OR2402011016_170123FTO_1027440
|
2402011000NRG23170120231888370
|
9121912063
|
17/01/2023
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011WL0100302
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
543
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23170320232196705
|
0496839043
|
19/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL117594
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23170320232196707
|
0496839035
|
19/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL117594
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2402011009_170622FTO_242990
|
2402011000NRG23170620220449249
|
2515265781
|
17/06/2022
|
RESMA BARLA
|
RESMA BARLA
|
2402011WL0025801
|
00415
|
SBIN0006126
|
1332
|
27/06/2022
|
No Such Account
|
546
|
OR2402011016_221222FTO_931717
|
2402011000NRG23171220221463735
|
9084886896
|
22/12/2022
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011WL0083022
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
547
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23180320232202171
|
0496839042
|
19/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL117971
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2402011004_190323APB_FTO_1163705
|
2402011000NRG23180320232202173
|
0496839034
|
19/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL117971
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2402011002_180722APB_FTO_369640
|
2402011000NRG23180720220739537
|
3864370047
|
18/07/2022
|
ASHRITA JOJO
|
ASHRITA JOJO
|
2402011WL0040563
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2402011003_230123FTO_1044362
|
2402011000NRG23200120231924371
|
9122955778
|
23/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0101841
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
551
|
OR2402011012_200522APB_FTO_140407
|
2402011000NRG23200520220174983
|
1593357286
|
20/05/2022
|
MANGARA JOJO
|
MANGARA JOJO
|
2402011WL0012067
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2402002018_061022FTO_628178
|
2402002000NRG23021020221055517
|
5477236813
|
06/10/2022
|
KUMAR PRADHAN
|
KUMAR PRADHAN
|
2402002WL0059755
|
00354
|
PUNB0153120
|
888
|
13/10/2022
|
No Such Account
|
553
|
OR2402002011_050822APB_FTO_436547
|
2402002000NRG23050820220859752
|
4229472282
|
05/08/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0047206
|
00415
|
SBIN0006799
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2402002018_061022FTO_628178
|
2402002000NRG23061020221059980
|
5477236812
|
06/10/2022
|
KUMAR PRADHAN
|
KUMAR PRADHAN
|
2402002WL0059985
|
00354
|
PUNB0153120
|
444
|
13/10/2022
|
No Such Account
|
555
|
OR2402002005_100622APB_FTO_214057
|
2402002000NRG23090620220368623
|
2332310278
|
10/06/2022
|
SONI BAG
|
SONI BAG
|
2402002WL0021882
|
00354
|
PUNB0092820
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2402002019_120922FTO_548693
|
2402002000NRG23100920220969127
|
4747532215
|
12/09/2022
|
SABITA KISHAN
|
SABITA KISHAN
|
2402002WL0054247
|
00354
|
PUNB0093820
|
1332
|
16/09/2022
|
No Such Account
|
557
|
OR2402002019_120922APB_FTO_548712
|
2402002000NRG23100920220969174
|
4748009140
|
12/09/2022
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL0054247
|
00354
|
PUNB0093820
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2402002019_120922APB_FTO_548712
|
2402002000NRG23100920220969197
|
4748009122
|
12/09/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0054247
|
00354
|
PUNB0093820
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2402002019_120922APB_FTO_548712
|
2402002000NRG23100920220969200
|
4748009133
|
12/09/2022
|
PADMA MALLICK
|
PADMA MALLICK
|
2402002WL0054247
|
00354
|
PUNB0093820
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2402002004_121222FTO_883884
|
2402002000NRG23101220221367672
|
7340976822
|
12/12/2022
|
DURGA CHARAN DHRUA
|
DURGA CHARAN DHRUA
|
2402002WL0078203
|
00354
|
PUNB0077420
|
222
|
21/12/2022
|
No Such Account
|
561
|
OR2402002006_151222FTO_900213
|
2402002000NRG23141220221420959
|
7340989544
|
15/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0080884
|
00354
|
PUNB0077420
|
1332
|
21/12/2022
|
No Such Account
|
562
|
OR2402002011_151122APB_FTO_783103
|
2402002000NRG23151120221210155
|
N112200DC523C
|
15/11/2022
|
Mr . NANDAL ORAM
|
Mr . NANDAL ORAM
|
2402002WL0069100
|
00415
|
SBIN0006799
|
888
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990006
|
4956121048
|
21/09/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0055682
|
00354
|
PUNB0077420
|
1554
|
24/09/2022
|
No Such Account
|
564
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990007
|
4956121044
|
21/09/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0055682
|
00354
|
PUNB0077420
|
1332
|
24/09/2022
|
No Such Account
|
565
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990008
|
4956121045
|
21/09/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0055682
|
00354
|
PUNB0077420
|
1332
|
24/09/2022
|
No Such Account
|
566
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990009
|
4956121046
|
21/09/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0055682
|
00354
|
PUNB0077420
|
1554
|
24/09/2022
|
No Such Account
|
567
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990010
|
4956121047
|
21/09/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0055682
|
00354
|
PUNB0077420
|
1554
|
24/09/2022
|
No Such Account
|
568
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990011
|
4956121041
|
21/09/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0055682
|
00089
|
CBIN0284879
|
1554
|
24/09/2022
|
Account closed
|
569
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990012
|
4956121042
|
21/09/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0055682
|
00089
|
CBIN0284879
|
1554
|
24/09/2022
|
Account closed
|
570
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990013
|
4956121040
|
21/09/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0055682
|
00089
|
CBIN0284879
|
1554
|
24/09/2022
|
Account closed
|
571
|
OR2402002017_210922FTO_583520
|
2402002000NRG23160920220990014
|
4956121043
|
21/09/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0055682
|
00089
|
CBIN0284879
|
1554
|
24/09/2022
|
Account closed
|
572
|
OR2402002005_180722APB_FTO_371378
|
2402002000NRG23170720220735211
|
3866742594
|
18/07/2022
|
RADHESHYAM RANA
|
RADHESHYAM RANA
|
2402002WL0040312
|
00354
|
PUNB0092820
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2402002005_250123APB_FTO_1051319
|
2402002000NRG23220120231935542
|
9123263176
|
25/01/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0102262
|
00354
|
PUNB0092820
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2402006008_141222APB_FTO_894244
|
2402006008NRG23131220221394413
|
7341282305
|
14/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0079575
|
00415
|
SBIN0003152
|
1332
|
21/12/2022
|
Account closed
|
575
|
OR2402006008_141222APB_FTO_894244
|
2402006008NRG23131220221394443
|
7341282151
|
14/12/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0079575
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2402006008_230123FTO_1044667
|
2402006008NRG23210120231931994
|
9122930279
|
23/01/2023
|
Mr DHARAMDAS SOY
|
Mr DHARAMDAS SOY
|
2402006008WL0102145
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
No Such Account
|
577
|
OR2402006008_241222APB_FTO_939234
|
2402006008NRG23231220221591070
|
7515190297
|
24/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0088394
|
00415
|
SBIN0003152
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2402006008_241222APB_FTO_939234
|
2402006008NRG23231220221591101
|
7515190284
|
24/12/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0088394
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2402006009_130123APB_FTO_1015418
|
2402006009NRG23130120231853101
|
9122304166
|
13/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0099046
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2402006009_130123APB_FTO_1015418
|
2402006009NRG23130120231853183
|
9122304096
|
13/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0099048
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2402006010_010223FTO_1076830
|
2402006010NRG23010220232026231
|
9124364095
|
01/02/2023
|
Mr ILARUS BUD
|
Mr ILARUS BUD
|
2402006010WL0105818
|
00415
|
SBIN0003152
|
888
|
24/02/2023
|
No Such Account
|
582
|
OR2402006010_010223FTO_1076830
|
2402006010NRG23010220232026232
|
9124364096
|
01/02/2023
|
Mr ILARUS BUD
|
Mr ILARUS BUD
|
2402006010WL0105818
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
No Such Account
|
583
|
OR2402006010_010223FTO_1076830
|
2402006010NRG23010220232026283
|
9124364104
|
01/02/2023
|
Mr BISHAL JATARMA
|
Mr BISHAL JATARMA
|
2402006010WL0105818
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
584
|
OR2402006010_010223FTO_1076830
|
2402006010NRG23010220232026284
|
9124364103
|
01/02/2023
|
Mr BISHAL JATARMA
|
Mr BISHAL JATARMA
|
2402006010WL0105818
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
585
|
OR2402006010_020822APB_FTO_425438
|
2402006010NRG23020820220843141
|
4232559595
|
02/08/2022
|
Mr.NAEMAN LAGAMA
|
Mr.NAEMAN LAGAMA
|
2402006010WL0046240
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2402006010_130323APB_FTO_1146387
|
2402006010NRG23130320232175909
|
0495417498
|
13/03/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL116127
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2402006010_131222APB_FTO_893772
|
2402006010NRG23131220221404743
|
7321155425
|
13/12/2022
|
RAJESH BADAIK
|
RAJESH BADAIK
|
2402006010WL0080081
|
00415
|
SBIN0003152
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2402006010_131222APB_FTO_893772
|
2402006010NRG23131220221404763
|
7321155554
|
13/12/2022
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL0080081
|
00415
|
SBIN0003152
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2402006010_131222APB_FTO_893772
|
2402006010NRG23131220221404795
|
7321155541
|
13/12/2022
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL0080081
|
00415
|
SBIN0003152
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2402006011_161222APB_FTO_905873
|
2402006011NRG23141220221411067
|
9083842832
|
16/12/2022
|
NATHNIAL HASDA
|
NATHNIAL HASDA
|
2402006011WL0080400
|
00415
|
SBIN0003152
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
OR2402006011_161222APB_FTO_905873
|
2402006011NRG23151220221438679
|
9083842952
|
16/12/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0081760
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2402006011_220123FTO_1043116
|
2402006011NRG23210120231931052
|
9122946883
|
22/01/2023
|
DAIMANI KIDO
|
DAIMANI KIDO
|
2402006011WL0102113
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
No Such Account
|
593
|
OR2402006015_100223APB_FTO_1092963
|
2402006015NRG23100220232048759
|
9126208674
|
10/02/2023
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL107361
|
00415
|
SBIN0003152
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2402006008_160622FTO_238570
|
2402006008NRG23160620220424753
|
2514046491
|
16/06/2022
|
KISHOR MAHANANDIA
|
KISHOR MAHANANDIA
|
2402006008WL0024597
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
595
|
OR2402006008_190822FTO_477017
|
2402006008NRG23180820220912367
|
4276399735
|
19/08/2022
|
KOUSHLYA SAHOO
|
KOUSHLYA SAHOO
|
2402006008WL0050170
|
00415
|
SBIN0003152
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
596
|
OR2402006008_281122FTO_830895
|
2402006008NRG23281120221278088
|
6765602272
|
28/11/2022
|
LUTHAR TIDU
|
LUTHAR TIDU
|
2402006008WL0073035
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
597
|
OR2402006009_140323APB_FTO_1147708
|
2402006009NRG23100320232163244
|
0495679509
|
14/03/2023
|
PARBATI KISAN
|
PARBATI KISAN
|
2402006009WL115129
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2402006009_140323APB_FTO_1147708
|
2402006009NRG23100320232163249
|
0495679482
|
14/03/2023
|
RAJALIA EKKA
|
RAJALIA EKKA
|
2402006009WL115129
|
00415
|
SBIN0003152
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2402006009_140323APB_FTO_1147708
|
2402006009NRG23120320232171560
|
0495679491
|
14/03/2023
|
HERMAN TETE
|
HERMAN TETE
|
2402006009WL115784
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2402006009_290622APB_FTO_287316
|
2402006009NRG23290620220567131
|
2816136060
|
29/06/2022
|
KAJAL KISAN
|
KAJAL KISAN
|
2402006009WL0031467
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2402006011_130323APB_FTO_1144287
|
2402006011NRG23130320232173664
|
0495676076
|
13/03/2023
|
NARAD DILLA
|
NARAD DILLA
|
2402006011WL115929
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2402006011_130323APB_FTO_1144287
|
2402006011NRG23130320232173696
|
0495676098
|
13/03/2023
|
CHAMUDRA KARSEL
|
CHAMUDRA KARSEL
|
2402006011WL115931
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2402006011_130323APB_FTO_1144287
|
2402006011NRG23130320232173702
|
0495676024
|
13/03/2023
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL115931
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2402006011_191022APB_FTO_672281
|
2402006011NRG23171020221100748
|
5955254699
|
19/10/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0062446
|
00691
|
IPOS0000001
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2402006013_160622FTO_238680
|
2402006013NRG23160620220431027
|
2514034191
|
16/06/2022
|
RAJESH KUMAR KISAN
|
RAJESH KUMAR KISAN
|
2402006013WL0024945
|
00415
|
SBIN0003152
|
1332
|
27/06/2022
|
Account closed
|
606
|
OR2402006013_270622FTO_272887
|
2402006013NRG23260620220534360
|
2607565396
|
27/06/2022
|
RAJESH KUMAR KISAN
|
RAJESH KUMAR KISAN
|
2402006013WL0029900
|
00415
|
SBIN0003152
|
666
|
02/07/2022
|
Account closed
|
607
|
OR2402006014_241222FTO_939248
|
2402006014NRG23231220221580946
|
7514975619
|
24/12/2022
|
FAGU BAG
|
FAGU BAG
|
2402006014WL0087966
|
00415
|
SBIN0007643
|
222
|
30/12/2022
|
No Such Account
|
608
|
OR2402007002_100522APB_FTO_106787
|
2402007000NRG23100520220100646
|
1267887169
|
10/05/2022
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007WL0007629
|
00415
|
SBIN0003380
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2402007002_100522APB_FTO_106787
|
2402007000NRG23100520220100648
|
1267887166
|
10/05/2022
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007WL0007629
|
00415
|
SBIN0003380
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2402007005_130123APB_FTO_1015482
|
2402007000NRG23130120231853722
|
9122476868
|
13/01/2023
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007WL0099065
|
00415
|
SBIN0006133
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2402007005_130123APB_FTO_1015482
|
2402007000NRG23130120231853723
|
9122476869
|
13/01/2023
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007WL0099065
|
00415
|
SBIN0006133
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2402007003_260522FTO_151801
|
2402007003NRG23250520220207461
|
1879435353
|
26/05/2022
|
KESHABA GANIAR
|
KESHABA GANIAR
|
2402007003WL0013904
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
613
|
OR2402007004_060422FTO_11525
|
2402007004NRG22310320222170745
|
0858312165
|
06/04/2022
|
GULA BEHERA
|
GULA BEHERA
|
2402007004WL0132887
|
00415
|
SBIN0003380
|
1290
|
04/05/2022
|
Account closed
|
614
|
OR2402011011_210622FTO_258489
|
2402011000NRG23200620220476446
|
2487934977
|
21/06/2022
|
BISWAMBAR GANJU
|
BISWAMBAR GANJU
|
2402011WL0027049
|
00415
|
SBIN0006126
|
1332
|
25/06/2022
|
No Such Account
|
615
|
OR2402011011_210622FTO_258489
|
2402011000NRG23200620220476498
|
2487934980
|
21/06/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0027049
|
00415
|
SBIN0006126
|
1332
|
25/06/2022
|
No Such Account
|
616
|
OR2402011011_210622FTO_258489
|
2402011000NRG23200620220476503
|
2487934959
|
21/06/2022
|
ASHIMA BILUNG
|
ASHIMA BILUNG
|
2402011WL0027049
|
00415
|
SBIN0006126
|
1332
|
25/06/2022
|
No Such Account
|
617
|
OR2402011011_210622FTO_258489
|
2402011000NRG23200620220476543
|
2487934941
|
21/06/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0027051
|
00415
|
SBIN0006126
|
1332
|
25/06/2022
|
No Such Account
|
618
|
OR2402011011_210622FTO_258489
|
2402011000NRG23200620220476547
|
2487935002
|
21/06/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0027051
|
00415
|
SBIN0006873
|
1332
|
25/06/2022
|
No Such Account
|
619
|
OR2402011011_210622FTO_258489
|
2402011000NRG23200620220476595
|
2487934942
|
21/06/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0027051
|
00415
|
SBIN0006126
|
1332
|
25/06/2022
|
No Such Account
|
620
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23200920221003866
|
0494244000
|
14/03/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402011WL0056614
|
00415
|
SBIN0007001
|
1332
|
03/04/2023
|
No Such Account
|
621
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23200920221003867
|
0494244001
|
14/03/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402011WL0056614
|
00415
|
SBIN0007001
|
1332
|
03/04/2023
|
No Such Account
|
622
|
OR2402011001_270622APB_FTO_275348
|
2402011000NRG23240620220514554
|
2607127708
|
27/06/2022
|
RAMDHAN MUNDARI
|
RAMDHAN MUNDARI
|
2402011WL0028964
|
00415
|
SBIN0003985
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2402011010_250123FTO_1051979
|
2402011000NRG23250120231959523
|
9123358364
|
25/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0103070
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
624
|
OR2402011010_250123FTO_1051979
|
2402011000NRG23250120231959524
|
9123358365
|
25/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0103070
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
625
|
OR2402011010_250123FTO_1051979
|
2402011000NRG23250120231959525
|
9123358360
|
25/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0103070
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
626
|
OR2402011010_250123FTO_1051979
|
2402011000NRG23250120231959526
|
9123358362
|
25/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0103070
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
627
|
OR2402011010_250123FTO_1051979
|
2402011000NRG23250120231959527
|
9123358361
|
25/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0103070
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
628
|
OR2402011010_250123FTO_1051979
|
2402011000NRG23250120231959528
|
9123358363
|
25/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0103070
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
629
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113277
|
0494243979
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
630
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113278
|
0494243980
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
631
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113279
|
0494243981
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
632
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113280
|
0494243982
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
633
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113281
|
0494243983
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
634
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113282
|
0494243984
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
635
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113283
|
0494243985
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
636
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113284
|
0494243986
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
637
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113285
|
0494243997
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
638
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23250220232113286
|
0494243987
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0111356
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
639
|
OR2402011017_260722APB_FTO_397798
|
2402011000NRG23250720220792424
|
4228559170
|
26/07/2022
|
ASISAN NANDA
|
ASISAN NANDA
|
2402011WL0043514
|
00415
|
SBIN0003985
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2402011010_201222APB_FTO_923394
|
2402011000NRG23171220221463250
|
9085126556
|
20/12/2022
|
ABHISIK KIDO
|
ABHISIK KIDO
|
2402011WL0083010
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
641
|
OR2402011010_201222APB_FTO_923394
|
2402011000NRG23171220221463251
|
9085126557
|
20/12/2022
|
ABHISIK KIDO
|
ABHISIK KIDO
|
2402011WL0083010
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
642
|
OR2402011015_180622APB_FTO_246980
|
2402011000NRG23180620220460196
|
2515630160
|
18/06/2022
|
SUBASI BUD
|
SUBASI BUD
|
2402011WL0026298
|
00415
|
SBIN0003985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2402011010_090622FTO_208714
|
2402011000NRG23190520220153296
|
2291168650
|
09/06/2022
|
JASTIN BAGE
|
JASTIN BAGE
|
2402011WL0010768
|
00415
|
SBIN0006126
|
1290
|
15/06/2022
|
No Such Account
|
644
|
OR2402011015_200522FTO_138918
|
2402011000NRG23190520220159470
|
1586226511
|
20/05/2022
|
SAMARA TOPPO
|
SAMARA TOPPO
|
2402011WL0011177
|
00415
|
SBIN0003985
|
1332
|
26/05/2022
|
Account closed
|
645
|
OR2402011020_200722FTO_378350
|
2402011000NRG23200720220758959
|
3866477513
|
20/07/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0041686
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
No Such Account
|
646
|
OR2402011004_210622APB_FTO_258315
|
2402011000NRG23210620220486245
|
2488428449
|
21/06/2022
|
ETUARI KANDULANA
|
ETUARI KANDULANA
|
2402011WL0027529
|
00415
|
SBIN0007001
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2402011008_230622APB_FTO_268267
|
2402011000NRG23210620220491881
|
2562630209
|
23/06/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL0027846
|
00415
|
SBIN0003985
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2402011004_230622APB_FTO_267427
|
2402011000NRG23220620220495609
|
2562635787
|
23/06/2022
|
JOSEPH LAKRA
|
JOSEPH LAKRA
|
2402011WL0028001
|
00415
|
SBIN0007001
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2402011002_220722FTO_386597
|
2402011000NRG23220720220773329
|
4230362887
|
22/07/2022
|
SURENDRA KUMAR LOHAR
|
SURENDRA KUMAR LOHAR
|
2402011WL0042421
|
00045
|
BARB0ROURKE
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
650
|
OR2402011018_270622APB_FTO_277488
|
2402011000NRG23230620220511189
|
2895854569
|
27/06/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0028836
|
00415
|
SBIN0007001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231963630
|
9122979277
|
25/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0103231
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
652
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231963637
|
9122979235
|
25/01/2023
|
NANDUA BARLA
|
NANDUA BARLA
|
2402011WL0103231
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
653
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231963639
|
9122979234
|
25/01/2023
|
NANDUA BARLA
|
NANDUA BARLA
|
2402011WL0103231
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
654
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231963664
|
9122979280
|
25/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0103231
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
655
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231968761
|
9122979276
|
25/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0103428
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
656
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231968762
|
9122979278
|
25/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0103428
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
657
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231968776
|
9122979233
|
25/01/2023
|
NANDUA BARLA
|
NANDUA BARLA
|
2402011WL0103428
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
658
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231968810
|
9122979281
|
25/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0103428
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
659
|
OR2402011011_250123FTO_1054305
|
2402011000NRG23250120231968811
|
9122979282
|
25/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0103428
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
660
|
OR2402011013_270223APB_FTO_1120485
|
2402011000NRG23270220232116426
|
0273031461
|
27/02/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL111569
|
00415
|
SBIN0006873
|
666
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
OR2402011010_280422FTO_64143
|
2402011000NRG23270420220038335
|
0924064634
|
28/04/2022
|
JASTIN BAGE
|
JASTIN BAGE
|
2402011WL0003436
|
00078
|
CNRB0000395
|
1290
|
07/05/2022
|
Account closed
|
662
|
OR2402011012_270622APB_FTO_278267
|
2402011000NRG23270620220549794
|
2895851629
|
27/06/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402011WL0030671
|
00415
|
SBIN0006873
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2402011019_280522APB_FTO_162067
|
2402011000NRG23280520220233720
|
1881604492
|
28/05/2022
|
MAHARI ORAM
|
MAHARI ORAM
|
2402011WL0015373
|
00415
|
SBIN0006873
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2402002019_040422FTO_7643
|
2402002000NRG22160320222133519
|
0859393593
|
04/04/2022
|
Mr. SANKRAJIT BHOI
|
Mr. SANKRAJIT BHOI
|
2402002WL0129140
|
00415
|
SBIN0012087
|
1505
|
04/05/2022
|
Account closed
|
665
|
OR2402002019_040422FTO_7643
|
2402002000NRG22190320222138259
|
0859393592
|
04/04/2022
|
Mr. SANKRAJIT BHOI
|
Mr. SANKRAJIT BHOI
|
2402002WL0129630
|
00415
|
SBIN0012087
|
1505
|
04/05/2022
|
Account closed
|
666
|
OR2402002018_031222APB_FTO_853173
|
2402002000NRG23021220221305646
|
7065070123
|
03/12/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0074572
|
00354
|
PUNB0153120
|
1110
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
OR2402002018_030922APB_FTO_527659
|
2402002000NRG23030920220951932
|
4644201313
|
03/09/2022
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL0053018
|
00354
|
PUNB0153120
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2402002005_060323APB_FTO_1133789
|
2402002000NRG23040320232142147
|
0495789028
|
06/03/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL113625
|
00354
|
PUNB0092820
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
OR2402002018_121222APB_FTO_888549
|
2402002000NRG23121220221389318
|
7321193333
|
12/12/2022
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0079312
|
00354
|
PUNB0153120
|
222
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
OR2402002018_161122APB_FTO_786898
|
2402002000NRG23131120221197741
|
6618438436
|
16/11/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0068399
|
00354
|
PUNB0153120
|
666
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
OR2402002011_190422APB_FTO_35561
|
2402002000NRG23190420220012580
|
0918043850
|
19/04/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0001290
|
00415
|
SBIN0006799
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2402002011_190422APB_FTO_35561
|
2402002000NRG23190420220012581
|
0918043846
|
19/04/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0001290
|
00415
|
SBIN0006799
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2402002005_220323APB_FTO_1172873
|
2402002000NRG23210320232216047
|
0496264460
|
22/03/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL118824
|
00354
|
PUNB0092820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
OR2402002006_250522FTO_147599
|
2402002000NRG23250520220199520
|
1879620344
|
25/05/2022
|
MRS DULESWARI SA
|
MRS DULESWARI SA
|
2402002WL0013384
|
00354
|
PUNB0144620
|
1554
|
02/06/2022
|
Account closed
|
675
|
OR2402002018_030123APB_FTO_979813
|
2402002000NRG23261220221637573
|
9089662509
|
03/01/2023
|
BUTA KALO
|
BUTA KALO
|
2402002WL0090335
|
00354
|
PUNB0092820
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2402002018_030123APB_FTO_979813
|
2402002000NRG23261220221637580
|
9089662560
|
03/01/2023
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0090335
|
00354
|
PUNB0153120
|
666
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
OR2402002011_300822APB_FTO_518486
|
2402002000NRG23280820220937051
|
4399204773
|
30/08/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0051984
|
00415
|
SBIN0006799
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2402002019_310522APB_FTO_169378
|
2402002000NRG23290520220246153
|
1928418585
|
31/05/2022
|
GAJENDRA BHAISAL
|
GAJENDRA BHAISAL
|
2402002WL0015992
|
00354
|
PUNB0093820
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2402002019_310522FTO_169365
|
2402002000NRG23290520220246187
|
1928220738
|
31/05/2022
|
BIPIN KISHAN
|
BIPIN KISHAN
|
2402002WL0015992
|
00354
|
PUNB0093820
|
1332
|
04/06/2022
|
No Such Account
|
680
|
OR2402002019_310522APB_FTO_169378
|
2402002000NRG23290520220246216
|
1928418580
|
31/05/2022
|
PADMA MALLICK
|
PADMA MALLICK
|
2402002WL0015992
|
00354
|
PUNB0093820
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2402002018_030123APB_FTO_979813
|
2402002000NRG23301220221709282
|
9089662534
|
03/01/2023
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL0093294
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070620220330220
|
3866366353
|
20/07/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002WL0020034
|
00354
|
PUNB0077420
|
1332
|
11/08/2022
|
No Such Account
|
683
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070620220330221
|
3866366363
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0020034
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
684
|
OR2402006015_011222APB_FTO_842725
|
2402006000NRG23301120221293461
|
7023568653
|
01/12/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0073849
|
00691
|
IPOS0000001
|
3108
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2402006015_310822APB_FTO_518931
|
2402006000NRG23310820220943881
|
4419239985
|
31/08/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0052492
|
00691
|
IPOS0000001
|
2664
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2402006001_210223APB_FTO_1109483
|
2402006001NRG23200220232090235
|
0261714870
|
21/02/2023
|
KALASTIKA SAMAD
|
KALASTIKA SAMAD
|
2402006001WL109862
|
00415
|
SBIN0003152
|
888
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
OR2402006002_020822APB_FTO_425365
|
2402006002NRG23010820220833043
|
4229603319
|
02/08/2022
|
PAWAN LAKRA
|
PAWAN LAKRA
|
2402006002WL0045734
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2402006002_060123FTO_994553
|
2402006002NRG23060120231779280
|
9092150993
|
06/01/2023
|
RAJENDRA BASIL KERKETTA
|
RAJENDRA BASIL KERKETTA
|
2402006002WL0096008
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
No Such Account
|
689
|
OR2402006004_030223APB_FTO_1081504
|
2402006004NRG23030220232032071
|
9124210867
|
03/02/2023
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL106147
|
00415
|
SBIN0003503
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2402006005_240123FTO_1046090
|
2402006005NRG23220120231935842
|
9122951899
|
24/01/2023
|
LALITA BUD
|
LALITA BUD
|
2402006005WL0102266
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
691
|
OR2402006006_050722FTO_310579
|
2402006006NRG22020720222180108
|
2916764937
|
05/07/2022
|
GURUCHARAN KISHAN
|
GURUCHARAN KISHAN
|
2402006WL0134393
|
00691
|
IPOS0000001
|
1290
|
08/07/2022
|
No Such Account
|
692
|
OR2402006006_050722FTO_310579
|
2402006006NRG22040720222180132
|
2916764936
|
05/07/2022
|
BAHADUR KISHAN
|
BAHADUR KISHAN
|
2402006WL0134405
|
00691
|
IPOS0000001
|
1290
|
08/07/2022
|
No Such Account
|
693
|
OR2402006007_160323APB_FTO_1154675
|
2402006007NRG23150320232188280
|
0495679408
|
16/03/2023
|
AMRITA LUGUN
|
AMRITA LUGUN
|
2402006007WL116950
|
00415
|
SBIN0003152
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
OR2402006007_240323APB_FTO_1181023
|
2402006007NRG23230320232224916
|
1171960825
|
24/03/2023
|
STEAVE ROHAN SOY
|
STEAVE ROHAN SOY
|
2402006007WL119469
|
00415
|
SBIN0003152
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
OR2402006007_240323APB_FTO_1181023
|
2402006007NRG23230320232224923
|
1171960812
|
24/03/2023
|
GAJENDRA BEHERA
|
GAJENDRA BEHERA
|
2402006007WL119469
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2402006008_071222FTO_869056
|
2402006008NRG23051220221319118
|
7285699265
|
07/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0075336
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
697
|
OR2402006008_071222FTO_869056
|
2402006008NRG23061220221328176
|
7285699339
|
07/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0075834
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
Account closed
|
698
|
OR2402006008_071222FTO_869056
|
2402006008NRG23061220221328183
|
7285699340
|
07/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0075834
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
Account closed
|
699
|
OR2402006008_071222APB_FTO_869075
|
2402006008NRG23061220221328194
|
7285862254
|
07/12/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0075834
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2402006008_281222APB_FTO_955753
|
2402006008NRG23281220221659777
|
9087115225
|
28/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0091239
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2402006008_281222APB_FTO_955753
|
2402006008NRG23281220221659807
|
9087115275
|
28/12/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0091239
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2402006008_311222APB_FTO_974448
|
2402006008NRG23291220221681045
|
9089503324
|
31/12/2022
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0092151
|
00415
|
SBIN0003152
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2402006009_170223APB_FTO_1106403
|
2402006009NRG23160220232074063
|
0261971425
|
17/02/2023
|
HERMAN TETE
|
HERMAN TETE
|
2402006009WL108940
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2402002018_220722APB_FTO_388940
|
2402002000NRG23220720220778235
|
4230506783
|
22/07/2022
|
Mr. FULJEN MINZ
|
Mr. FULJEN MINZ
|
2402002WL0042720
|
00415
|
SBIN0004221
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2402002019_261222APB_FTO_946992
|
2402002000NRG23251220221615308
|
9087057162
|
26/12/2022
|
Mr. MEGHA MEHER
|
Mr. MEGHA MEHER
|
2402002WL0089333
|
00415
|
SBIN0012087
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2402002019_291222APB_FTO_962012
|
2402002000NRG23281220221677031
|
9089416512
|
29/12/2022
|
BINODINI BAG
|
BINODINI BAG
|
2402002WL0091948
|
00354
|
PUNB0093820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2402002009_301222APB_FTO_966482
|
2402002000NRG23281220221678209
|
9089475891
|
30/12/2022
|
SITARAM MAJHI
|
SITARAM MAJHI
|
2402002WL0092007
|
00354
|
PUNB0092820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2402002006_010822APB_FTO_418737
|
2402002000NRG23300720220829084
|
4229608399
|
01/08/2022
|
SAROJINI BANDI
|
SAROJINI BANDI
|
2402002WL0045520
|
00415
|
SBIN0013618
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2402002002_240123APB_FTO_1050970
|
2402002002NRG23180120231904519
|
9123280550
|
24/01/2023
|
KSHAMASIL DEHEREE
|
KSHAMASIL DEHEREE
|
2402002002WL0100996
|
00415
|
SBIN0004221
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2402002002_310323APB_FTO_1205506
|
2402002002NRG23290320232249079
|
1172016072
|
31/03/2023
|
Mrs. MINA BADEK
|
Mrs. MINA BADEK
|
2402002002WL121141
|
00089
|
CBIN0284879
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
711
|
OR2402002003_281022FTO_710191
|
2402002003NRG23201020221109704
|
6089868707
|
28/10/2022
|
SONU NETI
|
SONU NETI
|
2402002WL0063055
|
00089
|
CBIN0284879
|
1110
|
04/11/2022
|
Account closed
|
712
|
OR2402002003_281022FTO_710191
|
2402002003NRG23201020221109705
|
6089868705
|
28/10/2022
|
SONU NETI
|
SONU NETI
|
2402002WL0063055
|
00089
|
CBIN0284879
|
1332
|
04/11/2022
|
Account closed
|
713
|
OR2402002004_070922FTO_536615
|
2402002004NRG23050920220956473
|
4647631938
|
07/09/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002004WL0053356
|
00354
|
PUNB0077420
|
1554
|
12/09/2022
|
Account closed
|
714
|
OR2402002009_150822APB_FTO_463937
|
2402002009NRG23050820220859347
|
4276936162
|
15/08/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0047184
|
00354
|
PUNB0093820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2402002009_150822APB_FTO_463937
|
2402002009NRG23150820220895411
|
4276936163
|
15/08/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0049251
|
00354
|
PUNB0093820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2402002009_220422APB_FTO_45981
|
2402002009NRG23220420220021901
|
0891909434
|
22/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0002132
|
00354
|
PUNB0093820
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2402002009_301222APB_FTO_966482
|
2402002009NRG23281220221677805
|
9089475885
|
30/12/2022
|
NRUPAMANI BAGH
|
NRUPAMANI BAGH
|
2402002009WL0091988
|
00354
|
PUNB0093820
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2402002010_230522FTO_141284
|
2402002010NRG23190520220159833
|
1586223159
|
23/05/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002010WL0011195
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
719
|
OR2402002010_230522FTO_141284
|
2402002010NRG23190520220159834
|
1586223129
|
23/05/2022
|
SUKANTI KAMAR
|
SUKANTI KAMAR
|
2402002010WL0011195
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
720
|
OR2402002010_230522FTO_141284
|
2402002010NRG23190520220159837
|
1586223183
|
23/05/2022
|
LAXMAN SUNAR
|
LAXMAN SUNAR
|
2402002010WL0011195
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
721
|
OR2402002010_230522FTO_141284
|
2402002010NRG23190520220159852
|
1586223155
|
23/05/2022
|
MADHAB SANUANI
|
MADHAB SANUANI
|
2402002010WL0011197
|
00415
|
SBIN0006128
|
1110
|
26/05/2022
|
No Such Account
|
722
|
OR2402002010_260722FTO_400904
|
2402002010NRG23260720220802912
|
4226133814
|
26/07/2022
|
Mrs . SUMITRA BISWAL
|
Mrs . SUMITRA BISWAL
|
2402002010WL0044187
|
00415
|
SBIN0006128
|
1332
|
27/08/2022
|
No Such Account
|
723
|
OR2402002015_100223FTO_1094352
|
2402002015NRG18181220200972916
|
9126141925
|
10/02/2023
|
MR BASUDEB BHOI
|
MR BASUDEB BHOI
|
2402002WL199982
|
00168
|
ICIC0002163
|
1056
|
24/02/2023
|
Account closed
|
724
|
OR2402002015_100223FTO_1094352
|
2402002015NRG18181220200972917
|
9126141926
|
10/02/2023
|
MR BASUDEB BHOI
|
MR BASUDEB BHOI
|
2402002WL199982
|
00168
|
ICIC0002163
|
1056
|
24/02/2023
|
Account closed
|
725
|
OR2402016001_020323APB_FTO_1125993
|
2402016000NRG23010320232125231
|
0494781373
|
02/03/2023
|
Mr. BIMBADHAR PENTHEI
|
Mr. BIMBADHAR PENTHEI
|
2402016WL112283
|
00415
|
SBIN0001343
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2402016001_090323APB_FTO_1137988
|
2402016000NRG23030320232136642
|
0495412649
|
09/03/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016WL113191
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2402016001_090323APB_FTO_1137988
|
2402016000NRG23030320232136645
|
0495412682
|
09/03/2023
|
Mrs. NALINI KISHAN
|
Mrs. NALINI KISHAN
|
2402016WL113191
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2402016007_080223APB_FTO_1089979
|
2402016000NRG23070220232036350
|
9124329638
|
08/02/2023
|
KHAGESWAR PRADHAN
|
KHAGESWAR PRADHAN
|
2402016WL106565
|
00415
|
SBIN0001343
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2402016008_090223APB_FTO_1092728
|
2402016000NRG23080220232040936
|
9126248927
|
09/02/2023
|
UMESH CH. PRADHAN
|
UMESH CH. PRADHAN
|
2402016WL106931
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2402016001_090323APB_FTO_1137988
|
2402016000NRG23090320232157112
|
0495412697
|
09/03/2023
|
Mr. BIMBADHAR PENTHEI
|
Mr. BIMBADHAR PENTHEI
|
2402016WL114603
|
00415
|
SBIN0001343
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2402016012_141222APB_FTO_898752
|
2402016000NRG23121220221390195
|
7341259009
|
14/12/2022
|
Mrs. NALINI KHAMARI
|
Mrs. NALINI KHAMARI
|
2402016WL0079368
|
00415
|
SBIN0001343
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2402016008_130323APB_FTO_1145481
|
2402016000NRG23130320232174977
|
0495797552
|
13/03/2023
|
UMESH CH. PRADHAN
|
UMESH CH. PRADHAN
|
2402016WL116022
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2402016008_130323APB_FTO_1145481
|
2402016000NRG23130320232174987
|
0495797563
|
13/03/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL116022
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2402016007_311222APB_FTO_972979
|
2402016000NRG23281220221662059
|
9089499931
|
31/12/2022
|
Mrs. BATI PRADHAN
|
Mrs. BATI PRADHAN
|
2402016WL0091345
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2402016001_170522APB_FTO_127686
|
2402016001NRG23170520220138835
|
1586965374
|
17/05/2022
|
Mrs.DAIMATI KISHAN
|
Mrs.DAIMATI KISHAN
|
2402016001WL0010071
|
00415
|
SBIN0001343
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2402016001_170522APB_FTO_127686
|
2402016001NRG23170520220138836
|
1586965371
|
17/05/2022
|
Mrs.DAIMATI KISHAN
|
Mrs.DAIMATI KISHAN
|
2402016001WL0010071
|
00415
|
SBIN0001343
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2402016007_060722APB_FTO_312643
|
2402016007NRG23050720220628756
|
2968739034
|
06/07/2022
|
Mr .PABITRA NAIK
|
Mr .PABITRA NAIK
|
2402016007WL0034425
|
00415
|
SBIN0001343
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2402016007_110223APB_FTO_1096005
|
2402016007NRG23100220232054290
|
9126362171
|
11/02/2023
|
KHAGESWAR PRADHAN
|
KHAGESWAR PRADHAN
|
2402016007WL107638
|
00415
|
SBIN0001343
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
OR2402016007_110223APB_FTO_1096005
|
2402016007NRG23100220232054291
|
9126362170
|
11/02/2023
|
KHAGESWAR PRADHAN
|
KHAGESWAR PRADHAN
|
2402016007WL107638
|
00415
|
SBIN0001343
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2402016008_270422APB_FTO_61941
|
2402016008NRG23270420220036581
|
0859491779
|
27/04/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0003320
|
00415
|
SBIN0001343
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2402016009_160622APB_FTO_236937
|
2402016009NRG23160620220427996
|
2514419936
|
16/06/2022
|
SWAPNAJIT CHARDIA
|
SWAPNAJIT CHARDIA
|
2402016009WL0024768
|
00415
|
SBIN0009661
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2402002005_281022FTO_710048
|
2402002000NRG22210320222141901
|
6091124953
|
28/10/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2402002WL129942
|
00354
|
PUNB0092820
|
1290
|
02/11/2022
|
Account closed
|
743
|
OR2402002005_281022FTO_710048
|
2402002000NRG22210320222141902
|
6091124954
|
28/10/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2402002WL129942
|
00354
|
PUNB0092820
|
1290
|
02/11/2022
|
Account closed
|
744
|
OR2402002005_281022FTO_710048
|
2402002000NRG22240320222150243
|
6091124955
|
28/10/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2402002WL130798
|
00354
|
PUNB0092820
|
1290
|
02/11/2022
|
Account closed
|
745
|
OR2402002011_050522APB_FTO_88114
|
2402002000NRG23040520220069934
|
1226147672
|
05/05/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0005730
|
00415
|
SBIN0006799
|
666
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2402002011_050522APB_FTO_88114
|
2402002000NRG23040520220069935
|
1226147662
|
05/05/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0005730
|
00415
|
SBIN0006799
|
1110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2402002011_050522APB_FTO_88114
|
2402002000NRG23040520220069936
|
1226147664
|
05/05/2022
|
HEMALAYA KISAN
|
HEMALAYA KISAN
|
2402002WL0005730
|
00415
|
SBIN0006799
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2402002005_070822APB_FTO_440514
|
2402002000NRG23070820220865437
|
4229480719
|
07/08/2022
|
RADHESHYAM RANA
|
RADHESHYAM RANA
|
2402002WL0047571
|
00354
|
PUNB0092820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2402002017_081122FTO_752386
|
2402002000NRG23071120221175724
|
6454392894
|
08/11/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0067016
|
00089
|
CBIN0284879
|
666
|
15/11/2022
|
No Such Account
|
750
|
OR2402002017_081122FTO_752386
|
2402002000NRG23071120221175725
|
6454392893
|
08/11/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0067016
|
00089
|
CBIN0284879
|
1332
|
15/11/2022
|
No Such Account
|
751
|
OR2402002019_130323APB_FTO_1145111
|
2402002000NRG23120320232172728
|
0495705823
|
13/03/2023
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL115847
|
00354
|
PUNB0093820
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2402002006_140323APB_FTO_1147018
|
2402002000NRG23130320232178453
|
0495422141
|
14/03/2023
|
Mr. GOURANGA BEHERA
|
Mr. GOURANGA BEHERA
|
2402002WL116338
|
00415
|
SBIN0012087
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
753
|
OR2402002006_141222FTO_894521
|
2402002000NRG23131220221392016
|
7340973216
|
14/12/2022
|
PADMALOCHAN BHAISAL
|
PADMALOCHAN BHAISAL
|
2402002WL0079455
|
00354
|
PUNB0093820
|
1110
|
21/12/2022
|
No Such Account
|
754
|
OR2402002005_150622APB_FTO_232198
|
2402002000NRG23140620220416027
|
2374303536
|
15/06/2022
|
SONI BAG
|
SONI BAG
|
2402002WL0024207
|
00354
|
PUNB0092820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2402002006_180622APB_FTO_245044
|
2402002000NRG23180620220455456
|
2515438421
|
18/06/2022
|
SAROJINI BANDI
|
SAROJINI BANDI
|
2402002WL0026072
|
00415
|
SBIN0013618
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2402002019_200922FTO_577116
|
2402002000NRG23200920221001497
|
4932324516
|
20/09/2022
|
SABITA KISHAN
|
SABITA KISHAN
|
2402002WL0056443
|
00354
|
PUNB0093820
|
1332
|
23/09/2022
|
No Such Account
|
757
|
OR2402002011_230522APB_FTO_141067
|
2402002000NRG23230520220180338
|
1588881409
|
23/05/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0012376
|
00415
|
SBIN0006799
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2402002011_230522APB_FTO_141067
|
2402002000NRG23230520220180340
|
1588881425
|
23/05/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0012376
|
00415
|
SBIN0006799
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2402002011_230522APB_FTO_141067
|
2402002000NRG23230520220180341
|
1588881402
|
23/05/2022
|
HEMALAYA KISAN
|
HEMALAYA KISAN
|
2402002WL0012376
|
00415
|
SBIN0006799
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2402002018_261222APB_FTO_950069
|
2402002000NRG23241220221600995
|
9087190419
|
26/12/2022
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0088794
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2402002018_261222APB_FTO_950069
|
2402002000NRG23241220221601020
|
9087190395
|
26/12/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0088794
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
OR2402006015_100223APB_FTO_1092963
|
2402006015NRG23100220232048775
|
9126208707
|
10/02/2023
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006015WL107363
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
OR2402006015_271222APB_FTO_955333
|
2402006015NRG23261220221629893
|
9087084023
|
27/12/2022
|
PAULUS MUNDA
|
PAULUS MUNDA
|
2402006015WL0090012
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2402006015_271222APB_FTO_955333
|
2402006015NRG23271220221653220
|
9087084054
|
27/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0090980
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2402006015_271222APB_FTO_955333
|
2402006015NRG23271220221653221
|
9087084055
|
27/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0090980
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2402006015_301222APB_FTO_965844
|
2402006015NRG23291220221680025
|
9095286587
|
30/12/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006015WL0092103
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2402007013_220622FTO_265025
|
2402007000NRG23220620220498165
|
2559985525
|
22/06/2022
|
SABIR TOPPO
|
SABIR TOPPO
|
2402007WL0028134
|
00415
|
SBIN0006345
|
1332
|
30/06/2022
|
No Such Account
|
768
|
OR2402007002_161222APB_FTO_908186
|
2402007002NRG23161220221444544
|
9083783960
|
16/12/2022
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007002WL0082072
|
00415
|
SBIN0003380
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
OR2402007004_270123APB_FTO_1060741
|
2402007004NRG23270120231985346
|
9123178893
|
27/01/2023
|
JAGADISH BECK
|
JAGADISH BECK
|
2402007004WL0104167
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2402007005_200722FTO_378011
|
2402007005NRG23200720220758550
|
3866549891
|
20/07/2022
|
BILASINI DANDASENA
|
BILASINI DANDASENA
|
2402007005WL0041662
|
00089
|
CBIN0284326
|
1332
|
11/08/2022
|
No Such Account
|
771
|
OR2402007005_220822FTO_489672
|
2402007005NRG23220820220920974
|
4276631244
|
22/08/2022
|
MALIKA NAIK
|
MALIKA NAIK
|
2402007005WL0050808
|
00415
|
SBIN0003380
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
772
|
OR2402007005_220822FTO_489672
|
2402007005NRG23220820220920979
|
4276631250
|
22/08/2022
|
RAJESH NAIK
|
RAJESH NAIK
|
2402007005WL0050808
|
00415
|
SBIN0003380
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
773
|
OR2402007005_271222APB_FTO_953871
|
2402007005NRG23271220221649920
|
9087092027
|
27/12/2022
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0090888
|
00415
|
SBIN0006133
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
OR2402007005_300822FTO_515845
|
2402007005NRG23300820220942109
|
4398928464
|
30/08/2022
|
MALIKA NAIK
|
MALIKA NAIK
|
2402007005WL0052318
|
00415
|
SBIN0003380
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
775
|
OR2402007005_300822FTO_515845
|
2402007005NRG23300820220942115
|
4398928465
|
30/08/2022
|
RAJESH NAIK
|
RAJESH NAIK
|
2402007005WL0052318
|
00415
|
SBIN0003380
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
776
|
OR2402007006_110722FTO_328283
|
2402007006NRG23100720220676255
|
3136412723
|
11/07/2022
|
Surati munda
|
Surati munda
|
2402007006WL0036960
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
777
|
OR2402007006_160522APB_FTO_125624
|
2402007006NRG23120520220118211
|
1586954087
|
16/05/2022
|
PRAMODINI KISAN
|
PRAMODINI KISAN
|
2402007006WL0008759
|
00415
|
SBIN0000189
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2402007006_240123APB_FTO_1046944
|
2402007006NRG23220120231933494
|
9123068667
|
24/01/2023
|
AMIRA DUNGDUNG
|
AMIRA DUNGDUNG
|
2402007006WL0102187
|
00415
|
SBIN0006131
|
888
|
24/02/2023
|
Account closed
|
779
|
OR2402007006_270123APB_FTO_1059525
|
2402007006NRG23240120231956383
|
9123434545
|
27/01/2023
|
AMIRA DUNGDUNG
|
AMIRA DUNGDUNG
|
2402007006WL0102984
|
00415
|
SBIN0006131
|
666
|
24/02/2023
|
Account closed
|
780
|
OR2402007006_310522FTO_169229
|
2402007006NRG23310520220257255
|
1929853447
|
31/05/2022
|
DELESWAR DANDASENA
|
DELESWAR DANDASENA
|
2402007006WL0016519
|
00415
|
SBIN0000189
|
1554
|
04/06/2022
|
No Such Account
|
781
|
OR2402007006_310522FTO_169229
|
2402007006NRG23310520220257268
|
1929853319
|
31/05/2022
|
JAYANTI TOPPO
|
JAYANTI TOPPO
|
2402007006WL0016519
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
782
|
OR2402007007_141222APB_FTO_897919
|
2402007007NRG23121220221382370
|
7341311834
|
14/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0078928
|
00415
|
SBIN0003380
|
666
|
21/12/2022
|
Account closed
|
783
|
OR2402007007_141222APB_FTO_897919
|
2402007007NRG23121220221382416
|
7341311749
|
14/12/2022
|
MINOTI KIRO
|
MINOTI KIRO
|
2402007007WL0078928
|
00415
|
SBIN0003380
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2402011014_140722FTO_352633
|
2402011000NRG23130720220703919
|
3187498322
|
14/07/2022
|
GAINDA BADA
|
GAINDA BADA
|
2402011WL0038481
|
00415
|
SBIN0006873
|
1332
|
19/07/2022
|
No Such Account
|
785
|
OR2402011009_170123APB_FTO_1026407
|
2402011000NRG23140120231862336
|
9122355822
|
17/01/2023
|
ENEM TOPNO
|
ENEM TOPNO
|
2402011WL0099361
|
00354
|
PUNB0041000
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2402011012_161222APB_FTO_909277
|
2402011000NRG23141220221419317
|
9083753294
|
16/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0080810
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2402011002_150722FTO_356920
|
2402011000NRG23150720220719495
|
3864044336
|
15/07/2022
|
SURENDRA KUMAR LOHAR
|
SURENDRA KUMAR LOHAR
|
2402011WL0039340
|
00045
|
BARB0ROURKE
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
788
|
OR2402011004_160722APB_FTO_360286
|
2402011000NRG23150720220721179
|
3195023930
|
16/07/2022
|
SOMA XALXO
|
SOMA XALXO
|
2402011WL0039419
|
00415
|
SBIN0007001
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2402011004_160722APB_FTO_360286
|
2402011000NRG23150720220722410
|
3195023998
|
16/07/2022
|
JABRIYUS TIRKY
|
JABRIYUS TIRKY
|
2402011WL0039498
|
00415
|
SBIN0007001
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2402011010_180722APB_FTO_369752
|
2402011000NRG23150720220724110
|
3864364897
|
18/07/2022
|
DEBANAND NATH
|
DEBANAND NATH
|
2402011WL0039651
|
00415
|
SBIN0006126
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2402011005_190323APB_FTO_1164361
|
2402011000NRG23170320232200194
|
0496738431
|
19/03/2023
|
LALITA SAMAD
|
LALITA SAMAD
|
2402011WL117837
|
00415
|
SBIN0007001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2402011010_180722APB_FTO_369752
|
2402011000NRG23180720220740190
|
3864364907
|
18/07/2022
|
ASHRITA GANJHU
|
ASHRITA GANJHU
|
2402011WL0040612
|
00415
|
SBIN0006126
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2402011020_190722APB_FTO_373655
|
2402011000NRG23190720220746612
|
3866768938
|
19/07/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011WL0041022
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2402011020_210522FTO_141006
|
2402011000NRG23200520220171171
|
1595482794
|
21/05/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0011819
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
795
|
OR2402011004_210722APB_FTO_382552
|
2402011000NRG23200720220757572
|
3866700039
|
21/07/2022
|
Zabrius Tirkey
|
Zabrius Tirkey
|
2402011WL0041603
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
OR2402011013_220323APB_FTO_1172381
|
2402011000NRG23210320232215152
|
0496370411
|
22/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL118764
|
00415
|
SBIN0006873
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
OR2402011013_210622FTO_258595
|
2402011000NRG23210620220485323
|
2488112828
|
21/06/2022
|
ASAKIRAN AIND
|
ASAKIRAN AIND
|
2402011WL0027482
|
00415
|
SBIN0006873
|
1332
|
25/06/2022
|
No Such Account
|
798
|
OR2402011005_220422FTO_45937
|
2402011000NRG23220420220021213
|
0891470320
|
22/04/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0002072
|
00415
|
SBIN0007001
|
1332
|
06/05/2022
|
No Such Account
|
799
|
OR2402011009_220722APB_FTO_386411
|
2402011000NRG23220720220770328
|
4230503547
|
22/07/2022
|
BUDUA LUGUN
|
BUDUA LUGUN
|
2402011WL0042282
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2402011012_220722APB_FTO_387675
|
2402011000NRG23220720220777194
|
4228253535
|
22/07/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011WL0042659
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2402011013_230822FTO_492993
|
2402011000NRG23230820220925909
|
4278911054
|
23/08/2022
|
Mr. SAMIR JOJO
|
Mr. SAMIR JOJO
|
2402011WL0051144
|
00415
|
SBIN0006873
|
888
|
30/08/2022
|
No Such Account
|
802
|
OR2402011002_240323APB_FTO_1180927
|
2402011000NRG23240320232230013
|
0498564619
|
24/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL119821
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2402011016_261222FTO_948471
|
2402011000NRG23241220221595514
|
9086832497
|
26/12/2022
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011WL0088623
|
00415
|
SBIN0006873
|
444
|
23/02/2023
|
No Such Account
|
804
|
OR2402011015_261222APB_FTO_948231
|
2402011000NRG23261220221618219
|
9087024198
|
26/12/2022
|
DANIEL KANDULNA
|
DANIEL KANDULNA
|
2402011WL0089468
|
00415
|
SBIN0003985
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
OR2402011015_261222APB_FTO_948231
|
2402011000NRG23261220221618248
|
9087024087
|
26/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0089468
|
00415
|
SBIN0003985
|
1332
|
23/02/2023
|
Account closed
|
806
|
OR2402011015_270622APB_FTO_278061
|
2402011000NRG23270620220543628
|
2895895411
|
27/06/2022
|
ETWA MUNDA
|
ETWA MUNDA
|
2402011WL0030309
|
00415
|
SBIN0003985
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
OR2402011016_290922FTO_608895
|
2402011000NRG23270920221031854
|
5337343822
|
29/09/2022
|
RAJKUMARI SINGH
|
RAJKUMARI SINGH
|
2402011WL0058266
|
00415
|
SBIN0007001
|
888
|
08/10/2022
|
No Such Account
|
808
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23271220221651219
|
9089597264
|
29/12/2022
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0090925
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23271220221651329
|
9089597263
|
29/12/2022
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0090930
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23271220221651369
|
9089597268
|
29/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0090930
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
811
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23280220232122668
|
0494243998
|
14/03/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0112056
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
812
|
OR2402011011_280722FTO_407710
|
2402011000NRG23280720220813519
|
4226565809
|
28/07/2022
|
SIKENDAR GANJHU
|
SIKENDAR GANJHU
|
2402011WL0044778
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
813
|
OR2402011004_281122APB_FTO_830410
|
2402011000NRG23281120221276379
|
|
28/11/2022
|
INDRAMANI ORAM
|
INDRAMANI ORAM
|
2402011WL0072955
|
00415
|
SBIN0007001
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23281220221669367
|
9089597288
|
29/12/2022
|
BAISHAKHU LAKHUA
|
BAISHAKHU LAKHUA
|
2402011WL0091674
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23281220221671159
|
9089597266
|
29/12/2022
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0091728
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23281220221671199
|
9089597267
|
29/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0091728
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
817
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23291220221683190
|
9089597265
|
29/12/2022
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0092247
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23291220221683230
|
9089597269
|
29/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0092247
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
819
|
OR2402011015_291222APB_FTO_963240
|
2402011000NRG23291220221683398
|
9089597289
|
29/12/2022
|
BAISHAKHU LAKHUA
|
BAISHAKHU LAKHUA
|
2402011WL0092256
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2402011015_300123APB_FTO_1066394
|
2402011000NRG23300120231998720
|
9124175382
|
30/01/2023
|
DANIEL KANDULNA
|
DANIEL KANDULNA
|
2402011WL0104710
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2402011015_300123APB_FTO_1066394
|
2402011000NRG23300120231998738
|
9124175167
|
30/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0104710
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
822
|
OR2402011015_300123APB_FTO_1066394
|
2402011000NRG23300120231998758
|
9124175166
|
30/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0104711
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
823
|
OR2402011015_300123APB_FTO_1066394
|
2402011000NRG23300120231998857
|
9124175165
|
30/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0104713
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
824
|
OR2402011015_300123APB_FTO_1066394
|
2402011000NRG23300120231998903
|
9124175168
|
30/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0104715
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
825
|
OR2402016015_060323APB_FTO_1133384
|
2402016000NRG23030320232136930
|
0495631631
|
06/03/2023
|
Mr. PETER BUD
|
Mr. PETER BUD
|
2402016WL113206
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
OR2402016009_100123APB_FTO_1003375
|
2402016000NRG23090120231797099
|
9122542798
|
10/01/2023
|
TUNI PATRA
|
TUNI PATRA
|
2402016WL0096717
|
00415
|
SBIN0009661
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
OR2402016009_100123APB_FTO_1003375
|
2402016000NRG23090120231797204
|
9122542785
|
10/01/2023
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016WL0096721
|
00415
|
SBIN0009661
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2402016009_100123APB_FTO_1003375
|
2402016000NRG23090120231797208
|
9122542811
|
10/01/2023
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016WL0096721
|
00415
|
SBIN0009661
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
OR2402016009_171222FTO_911014
|
2402016000NRG23121220221383343
|
7375329992
|
17/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0078966
|
00415
|
SBIN0009661
|
222
|
23/12/2022
|
Account closed
|
830
|
OR2402016009_171222FTO_911014
|
2402016000NRG23161220221454619
|
7375329993
|
17/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0082588
|
00415
|
SBIN0009661
|
1110
|
23/12/2022
|
Account closed
|
831
|
OR2402016003_200822FTO_484632
|
2402016000NRG23190820220915713
|
4276593156
|
20/08/2022
|
Miss. PURNIMA ORAM
|
Miss. PURNIMA ORAM
|
2402016WL0050433
|
00415
|
SBIN0001343
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
832
|
OR2402016003_191222APB_FTO_919907
|
2402016000NRG23191220221492979
|
9085403357
|
19/12/2022
|
Mr. NIRANJAN SIJUI
|
Mr. NIRANJAN SIJUI
|
2402016WL0084317
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2402016003_191222APB_FTO_919907
|
2402016000NRG23191220221492981
|
9085403356
|
19/12/2022
|
Mr. NIRANJAN SIJUI
|
Mr. NIRANJAN SIJUI
|
2402016WL0084317
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2402016001_250123APB_FTO_1054978
|
2402016000NRG23240120231947493
|
9123465731
|
25/01/2023
|
Mrs ANJANA SAHU
|
Mrs ANJANA SAHU
|
2402016WL0102655
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2402016001_250123APB_FTO_1054978
|
2402016000NRG23250120231969141
|
9123465743
|
25/01/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016WL0103447
|
00415
|
SBIN0001343
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2402016012_291222APB_FTO_962902
|
2402016000NRG23291220221682174
|
9089559426
|
29/12/2022
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016WL0092202
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2402016010_310123APB_FTO_1073985
|
2402016000NRG23310120232020351
|
9124229133
|
31/01/2023
|
Miss. HEMANGINI PRADHAN
|
Miss. HEMANGINI PRADHAN
|
2402016WL0105565
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
OR2402016011_310323APB_FTO_1209815
|
2402016000NRG23310320232266384
|
1173550508
|
31/03/2023
|
RANJAN KISAN
|
RANJAN KISAN
|
2402016WL122317
|
00078
|
CNRB0005929
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
OR2402016011_310323APB_FTO_1209815
|
2402016000NRG23310320232266398
|
1173550512
|
31/03/2023
|
RANJAN KISAN
|
RANJAN KISAN
|
2402016WL122318
|
00078
|
CNRB0005929
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2402016001_261222APB_FTO_945019
|
2402016001NRG23251220221612379
|
9087217175
|
26/12/2022
|
Mrs ANJANA SAHU
|
Mrs ANJANA SAHU
|
2402016001WL0089229
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2402016001_290622APB_FTO_286884
|
2402016001NRG23270620220548102
|
2816449238
|
29/06/2022
|
Mr. BENU KISHAN
|
Mr. BENU KISHAN
|
2402016001WL0030556
|
00415
|
SBIN0001343
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2402016001_290622APB_FTO_286884
|
2402016001NRG23290620220571657
|
2816449268
|
29/06/2022
|
Mr.BIKASH KUMAR NAIK
|
Mr.BIKASH KUMAR NAIK
|
2402016001WL0031695
|
00415
|
SBIN0001343
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070620220330228
|
3866366365
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0020034
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
844
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070620220330229
|
3866366354
|
20/07/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002WL0020034
|
00354
|
PUNB0077420
|
1332
|
11/08/2022
|
No Such Account
|
845
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070620220330230
|
3866366348
|
20/07/2022
|
GHUREI ROUT
|
GHUREI ROUT
|
2402002WL0020034
|
00354
|
PUNB0077420
|
444
|
11/08/2022
|
No Such Account
|
846
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070620220330234
|
3866366364
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0020034
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
847
|
OR2402002001_200722FTO_379227
|
2402002001NRG23070720220651650
|
3866366367
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0035593
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
848
|
OR2402002001_120522FTO_111437
|
2402002001NRG23120520220113695
|
1345252128
|
12/05/2022
|
GAYATRI KHARSEL
|
GAYATRI KHARSEL
|
2402002001WL0008448
|
00415
|
SBIN0006128
|
1332
|
18/05/2022
|
No Such Account
|
849
|
OR2402002001_120522FTO_111437
|
2402002001NRG23120520220113696
|
1345252095
|
12/05/2022
|
PUSPANJALI BHAISAL
|
PUSPANJALI BHAISAL
|
2402002001WL0008448
|
00415
|
SBIN0006128
|
1332
|
18/05/2022
|
No Such Account
|
850
|
OR2402002001_120522FTO_111437
|
2402002001NRG23120520220113697
|
1345252132
|
12/05/2022
|
TARUNI HANS
|
TARUNI HANS
|
2402002001WL0008448
|
00415
|
SBIN0006128
|
1332
|
18/05/2022
|
No Such Account
|
851
|
OR2402002001_120522FTO_111437
|
2402002001NRG23120520220113698
|
1345252100
|
12/05/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0008448
|
00415
|
SBIN0006128
|
1332
|
18/05/2022
|
No Such Account
|
852
|
OR2402002001_200722FTO_379227
|
2402002001NRG23170620220445667
|
3866366362
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0025624
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
853
|
OR2402002001_200722FTO_379227
|
2402002001NRG23200520220170625
|
3866366370
|
20/07/2022
|
GAYATRI KHARSEL
|
GAYATRI KHARSEL
|
2402002WL0011794
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
854
|
OR2402002001_200722FTO_379227
|
2402002001NRG23200520220170626
|
3866366357
|
20/07/2022
|
PUSPANJALI BHAISAL
|
PUSPANJALI BHAISAL
|
2402002WL0011794
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
855
|
OR2402002001_200722FTO_379227
|
2402002001NRG23200520220170627
|
3866366369
|
20/07/2022
|
TARUNI HANS
|
TARUNI HANS
|
2402002WL0011794
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
856
|
OR2402002001_200722FTO_379227
|
2402002001NRG23200520220170628
|
3866366368
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0011794
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
857
|
OR2402002001_200722FTO_379227
|
2402002001NRG23200520220170629
|
3866366352
|
20/07/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002WL0011794
|
00354
|
PUNB0077420
|
1332
|
11/08/2022
|
No Such Account
|
858
|
OR2402002001_200722FTO_379227
|
2402002001NRG23300620220586005
|
3866366366
|
20/07/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002WL0032378
|
00415
|
SBIN0006128
|
1332
|
11/08/2022
|
No Such Account
|
859
|
OR2402002003_220123APB_FTO_1042518
|
2402002003NRG23220120231933389
|
9123200815
|
22/01/2023
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0102184
|
00089
|
CBIN0284879
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
860
|
OR2402002008_030123FTO_979779
|
2402002008NRG23271220221654038
|
9089232403
|
03/01/2023
|
rama gandharba
|
rama gandharba
|
2402002008WL0091032
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
861
|
OR2402002009_200422FTO_38039
|
2402002009NRG23140420220004471
|
0919649472
|
20/04/2022
|
Mr. NARAYAN KUANR
|
Mr. NARAYAN KUANR
|
2402002009WL0000572
|
00415
|
SBIN0012087
|
1332
|
07/05/2022
|
No Such Account
|
862
|
OR2402002009_260922APB_FTO_597702
|
2402002009NRG23260920221022725
|
5061584006
|
26/09/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0057758
|
00354
|
PUNB0090620
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2402002009_260922FTO_597689
|
2402002009NRG23260920221022965
|
5061698153
|
26/09/2022
|
MR SANTOSH MAHAKUD
|
MR SANTOSH MAHAKUD
|
2402002009WL0057770
|
00354
|
PUNB0093820
|
1332
|
29/09/2022
|
No Such Account
|
864
|
OR2402002009_280422APB_FTO_64119
|
2402002009NRG23280420220039715
|
0927457108
|
28/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0003577
|
00354
|
PUNB0093820
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2402002009_290622APB_FTO_285743
|
2402002009NRG23280620220562366
|
2816446256
|
29/06/2022
|
MRS SIMLA KHADIA
|
MRS SIMLA KHADIA
|
2402002009WL0031267
|
00354
|
PUNB0093820
|
222
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2402002009_290622APB_FTO_285743
|
2402002009NRG23290620220567839
|
2816446257
|
29/06/2022
|
MRS SIMLA KHADIA
|
MRS SIMLA KHADIA
|
2402002009WL0031498
|
00354
|
PUNB0093820
|
222
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2402006009_170223APB_FTO_1106403
|
2402006009NRG23160220232074331
|
0261971405
|
17/02/2023
|
KAJAL KISAN
|
KAJAL KISAN
|
2402006009WL108957
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
OR2402006009_170223APB_FTO_1106403
|
2402006009NRG23160220232074333
|
0261971459
|
17/02/2023
|
PARBATI KISAN
|
PARBATI KISAN
|
2402006009WL108957
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
OR2402006009_310323APB_FTO_1210386
|
2402006009NRG23310320232266789
|
1174502972
|
31/03/2023
|
PARBATI KISAN
|
PARBATI KISAN
|
2402006009WL122336
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
OR2402006009_310323APB_FTO_1210386
|
2402006009NRG23310320232266790
|
1174502963
|
31/03/2023
|
RAJALIA EKKA
|
RAJALIA EKKA
|
2402006009WL122336
|
00415
|
SBIN0003152
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2402006010_140223APB_FTO_1100364
|
2402006010NRG23140220232065831
|
9126261015
|
14/02/2023
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL108434
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
OR2402006010_221222APB_FTO_933240
|
2402006010NRG23221220221566563
|
9085085820
|
22/12/2022
|
RAJESH BADAIK
|
RAJESH BADAIK
|
2402006010WL0087467
|
00415
|
SBIN0003152
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
OR2402006010_221222APB_FTO_933240
|
2402006010NRG23221220221566605
|
9085085813
|
22/12/2022
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL0087467
|
00415
|
SBIN0003152
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
OR2402006010_260622APB_FTO_272340
|
2402006010NRG23250620220527979
|
2607135623
|
26/06/2022
|
Mr.NAEMAN LAGAMA
|
Mr.NAEMAN LAGAMA
|
2402006010WL0029604
|
00415
|
SBIN0003152
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
OR2402006011_180522APB_FTO_130227
|
2402006011NRG23170520220142822
|
1586960223
|
18/05/2022
|
BIPIN BANCHHOR
|
BIPIN BANCHHOR
|
2402006011WL0010299
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2402006011_210622FTO_260594
|
2402006011NRG23210620220481044
|
2488120491
|
21/06/2022
|
BERTHA SORENG
|
BERTHA SORENG
|
2402006011WL0027280
|
00415
|
SBIN0003152
|
1332
|
25/06/2022
|
No Such Account
|
877
|
OR2402006011_270622FTO_273267
|
2402006011NRG23230620220505641
|
2607473220
|
27/06/2022
|
BERTHA SORENG
|
BERTHA SORENG
|
2402006011WL0028563
|
00415
|
SBIN0003152
|
1332
|
02/07/2022
|
No Such Account
|
878
|
OR2402006012_261022APB_FTO_699035
|
2402006012NRG23261020221127427
|
6384581224
|
26/10/2022
|
Mrs DAIMATI MAJHI
|
Mrs DAIMATI MAJHI
|
2402006012WL0064093
|
00415
|
SBIN0003152
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
OR2402006013_290722FTO_411947
|
2402006013NRG23290720220816654
|
4232164961
|
29/07/2022
|
BESHA XAXA
|
BESHA XAXA
|
2402006013WL0044930
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
880
|
OR2402007002_080622APB_FTO_203884
|
2402007000NRG23080620220351440
|
2270204910
|
08/06/2022
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007WL0021110
|
00415
|
SBIN0003380
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
OR2402007009_240123APB_FTO_1046807
|
2402007000NRG23240120231946294
|
9123495056
|
24/01/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007WL0102626
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2402007009_240123APB_FTO_1046807
|
2402007000NRG23240120231946295
|
9123495057
|
24/01/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007WL0102626
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2402007005_071222FTO_865848
|
2402007005NRG23061220221328108
|
7285692570
|
07/12/2022
|
RABI NAIK
|
RABI NAIK
|
2402007005WL0075832
|
00415
|
SBIN0006133
|
1110
|
17/12/2022
|
Account closed
|
884
|
OR2402007005_211222APB_FTO_927763
|
2402007005NRG23211220221541375
|
9085302659
|
21/12/2022
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0086396
|
00415
|
SBIN0006133
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
OR2402007005_211222APB_FTO_927763
|
2402007005NRG23211220221541376
|
9085302660
|
21/12/2022
|
HIRAMANI KALO
|
HIRAMANI KALO
|
2402007005WL0086396
|
00415
|
SBIN0006133
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2402002010_140822FTO_460414
|
2402002010NRG21280420212353044
|
4276543493
|
14/08/2022
|
Mr. NIRMAL PRADHAN
|
Mr. NIRMAL PRADHAN
|
2402002WL179493
|
00415
|
SBIN0006128
|
1820
|
30/08/2022
|
No Such Account
|
887
|
OR2402002010_140822FTO_460414
|
2402002010NRG21280420212353045
|
4276543494
|
14/08/2022
|
Mr. NIRMAL PRADHAN
|
Mr. NIRMAL PRADHAN
|
2402002WL179493
|
00415
|
SBIN0006128
|
1820
|
30/08/2022
|
No Such Account
|
888
|
OR2402002010_140822FTO_460414
|
2402002010NRG21280420212353046
|
4276543495
|
14/08/2022
|
Mr. NIRMAL PRADHAN
|
Mr. NIRMAL PRADHAN
|
2402002WL179493
|
00415
|
SBIN0006128
|
1820
|
30/08/2022
|
No Such Account
|
889
|
OR2402002010_140822FTO_460414
|
2402002010NRG21280420212353047
|
4276543492
|
14/08/2022
|
Mr. NIRMAL PRADHAN
|
Mr. NIRMAL PRADHAN
|
2402002WL179493
|
00415
|
SBIN0006128
|
1820
|
30/08/2022
|
No Such Account
|
890
|
OR2402002010_140822FTO_460414
|
2402002010NRG21280420212353048
|
4276543496
|
14/08/2022
|
Mr. NIRMAL PRADHAN
|
Mr. NIRMAL PRADHAN
|
2402002WL179493
|
00415
|
SBIN0006128
|
1820
|
30/08/2022
|
No Such Account
|
891
|
OR2402002010_130522FTO_116138
|
2402002010NRG23130520220119787
|
1373018834
|
13/05/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002010WL0008848
|
00415
|
SBIN0006128
|
1332
|
19/05/2022
|
No Such Account
|
892
|
OR2402002010_130522FTO_116138
|
2402002010NRG23130520220119788
|
1373018807
|
13/05/2022
|
SUKANTI KAMAR
|
SUKANTI KAMAR
|
2402002010WL0008848
|
00415
|
SBIN0006128
|
1332
|
19/05/2022
|
No Such Account
|
893
|
OR2402002010_130522FTO_116138
|
2402002010NRG23130520220119791
|
1373018863
|
13/05/2022
|
LAXMAN SUNAR
|
LAXMAN SUNAR
|
2402002010WL0008848
|
00415
|
SBIN0006128
|
1332
|
19/05/2022
|
No Such Account
|
894
|
OR2402002010_130522FTO_116138
|
2402002010NRG23130520220120161
|
1373018826
|
13/05/2022
|
MADHAB SANUANI
|
MADHAB SANUANI
|
2402002010WL0008864
|
00415
|
SBIN0006128
|
222
|
19/05/2022
|
No Such Account
|
895
|
OR2402002010_281222FTO_957339
|
2402002010NRG23271220221656781
|
9086790298
|
28/12/2022
|
SABITA MALLIK
|
SABITA MALLIK
|
2402002010WL0091120
|
00415
|
SBIN0006128
|
1110
|
23/02/2023
|
No Such Account
|
896
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895942
|
9126394195
|
10/02/2023
|
Mr . BIDYADHAR NETI
|
Mr . BIDYADHAR NETI
|
2402002WL197711
|
00415
|
SBIN0003585
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895943
|
9126394196
|
10/02/2023
|
Mr . BIDYADHAR NETI
|
Mr . BIDYADHAR NETI
|
2402002WL197711
|
00415
|
SBIN0003585
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895944
|
9126394197
|
10/02/2023
|
Mr . BIDYADHAR NETI
|
Mr . BIDYADHAR NETI
|
2402002WL197711
|
00415
|
SBIN0003585
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895945
|
9126394198
|
10/02/2023
|
Mr . BIDYADHAR NETI
|
Mr . BIDYADHAR NETI
|
2402002WL197711
|
00415
|
SBIN0003585
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895947
|
9126394191
|
10/02/2023
|
Mr . KHAGESWAR DHRUA
|
Mr . KHAGESWAR DHRUA
|
2402002WL197711
|
00089
|
CBIN0284326
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895948
|
9126394192
|
10/02/2023
|
Mr . KHAGESWAR DHRUA
|
Mr . KHAGESWAR DHRUA
|
2402002WL197711
|
00089
|
CBIN0284326
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895949
|
9126394193
|
10/02/2023
|
Mr . KHAGESWAR DHRUA
|
Mr . KHAGESWAR DHRUA
|
2402002WL197711
|
00089
|
CBIN0284326
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895950
|
9126394194
|
10/02/2023
|
Mr . KHAGESWAR DHRUA
|
Mr . KHAGESWAR DHRUA
|
2402002WL197711
|
00089
|
CBIN0284326
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895951
|
9126394184
|
10/02/2023
|
MR RAJAKUMAR PRADHAN
|
MR RAJAKUMAR PRADHAN
|
2402002WL197711
|
00168
|
ICIC0002163
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895952
|
9126394185
|
10/02/2023
|
MR RAJAKUMAR PRADHAN
|
MR RAJAKUMAR PRADHAN
|
2402002WL197711
|
00168
|
ICIC0002163
|
910
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895953
|
9126394186
|
10/02/2023
|
MR RAJAKUMAR PRADHAN
|
MR RAJAKUMAR PRADHAN
|
2402002WL197711
|
00168
|
ICIC0002163
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2402016007_040223APB_FTO_1084086
|
2402016007NRG23310120232021866
|
9124256271
|
04/02/2023
|
RITA PATRA
|
RITA PATRA
|
2402016007WL0105636
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
OR2402016009_130522APB_FTO_120270
|
2402016009NRG23130520220124453
|
1374094176
|
13/05/2022
|
Mrs. GURUCHARAN KISAN
|
Mrs. GURUCHARAN KISAN
|
2402016009WL0009129
|
00415
|
SBIN0009661
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2402016009_300123APB_FTO_1069653
|
2402016009NRG23300120232003202
|
9124313025
|
30/01/2023
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016009WL0104876
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2402016009_300123APB_FTO_1069653
|
2402016009NRG23300120232003207
|
9124312992
|
30/01/2023
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016009WL0104876
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23010620220270474
|
0494068844
|
14/03/2023
|
HAT DEI
|
HAT DEI
|
2402016WL0017105
|
00032
|
UTIB0002263
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
912
|
OR2402016011_100123FTO_1004315
|
2402016011NRG23090120231807426
|
9119216223
|
10/01/2023
|
SUSAMA MAHAKUL
|
SUSAMA MAHAKUL
|
2402016011WL0097153
|
00415
|
SBIN0001343
|
222
|
24/02/2023
|
No Such Account
|
913
|
OR2402016011_100123FTO_1004315
|
2402016011NRG23090120231807442
|
9119216238
|
10/01/2023
|
SARAT MAHAKUD
|
SARAT MAHAKUD
|
2402016011WL0097153
|
00415
|
SBIN0001343
|
222
|
24/02/2023
|
Account closed
|
914
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23091220221356962
|
0494068839
|
14/03/2023
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016WL0077588
|
00415
|
SBIN0001343
|
1332
|
03/04/2023
|
No Such Account
|
915
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23091220221356963
|
0494068842
|
14/03/2023
|
HAT DEI
|
HAT DEI
|
2402016WL0077588
|
00032
|
UTIB0002263
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
916
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23091220221356964
|
0494068843
|
14/03/2023
|
HAT DEI
|
HAT DEI
|
2402016WL0077588
|
00032
|
UTIB0002263
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
917
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23091220221356965
|
0494068840
|
14/03/2023
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016WL0077588
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
918
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23131220221404457
|
0494068841
|
14/03/2023
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016WL0080060
|
00415
|
SBIN0001343
|
1110
|
03/04/2023
|
No Such Account
|
919
|
OR2402016011_140323FTO_1149351
|
2402016011NRG23160620220425030
|
0494068845
|
14/03/2023
|
HAT DEI
|
HAT DEI
|
2402016WL0024614
|
00032
|
UTIB0002263
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
920
|
OR2402016011_310323APB_FTO_1209815
|
2402016011NRG23310320232263564
|
1173550515
|
31/03/2023
|
PRABHASINI KALO
|
PRABHASINI KALO
|
2402016011WL122102
|
00415
|
SBIN0001343
|
1554
|
03/05/2023
|
Account closed
|
921
|
OR2402016011_310323APB_FTO_1209815
|
2402016011NRG23310320232263586
|
1173550513
|
31/03/2023
|
RANJAN KISAN
|
RANJAN KISAN
|
2402016011WL122102
|
00078
|
CNRB0005929
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2402016011_310323APB_FTO_1209815
|
2402016011NRG23310320232266981
|
1173550463
|
31/03/2023
|
Shri SAGAR KISHNA
|
Shri SAGAR KISHNA
|
2402016011WL122345
|
00415
|
SBIN0001343
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
OR2402016012_080622APB_FTO_204476
|
2402016012NRG23060620220324858
|
2332361264
|
08/06/2022
|
Mrs . MINA KISHAN
|
Mrs . MINA KISHAN
|
2402016012WL0019765
|
00415
|
SBIN0001343
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2402016012_120123APB_FTO_1013648
|
2402016012NRG23120120231847599
|
9122304904
|
12/01/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016012WL0098797
|
00415
|
SBIN0001343
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
OR2402016012_120123APB_FTO_1013648
|
2402016012NRG23120120231847612
|
9122304821
|
12/01/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016012WL0098797
|
00415
|
SBIN0009661
|
222
|
24/02/2023
|
Unclaimed/DEAF accounts
|
926
|
OR2402016012_120123APB_FTO_1013648
|
2402016012NRG23120120231847659
|
9122304905
|
12/01/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016012WL0098799
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2402016012_120123APB_FTO_1013648
|
2402016012NRG23120120231847672
|
9122304822
|
12/01/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016012WL0098799
|
00415
|
SBIN0009661
|
1110
|
24/02/2023
|
Unclaimed/DEAF accounts
|
928
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713430
|
9089274451
|
31/12/2022
|
Kalyani Naik
|
Kalyani Naik
|
2402015WL0093477
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
929
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713439
|
9089274521
|
31/12/2022
|
PADMINI NAIK
|
PADMINI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
930
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713441
|
9089274522
|
31/12/2022
|
SABITA BARIK
|
SABITA BARIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
931
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713442
|
9089274404
|
31/12/2022
|
FULAMANI NAIK
|
FULAMANI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
932
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713443
|
9089274405
|
31/12/2022
|
SATYA NAIK
|
SATYA NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
933
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713444
|
9089274406
|
31/12/2022
|
KANCHAN NAIK
|
KANCHAN NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
934
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713445
|
9089274407
|
31/12/2022
|
SATRUGHANA NAIK
|
SATRUGHANA NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
935
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713446
|
9089274408
|
31/12/2022
|
SREEMATI NAIK
|
SREEMATI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
936
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713447
|
9089274421
|
31/12/2022
|
BUDHU KALANDI
|
BUDHU KALANDI
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
937
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713448
|
9089274422
|
31/12/2022
|
DABAKI KALANDI
|
DABAKI KALANDI
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
938
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713451
|
9089274409
|
31/12/2022
|
DUSRATH NAIK
|
DUSRATH NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
939
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713452
|
9089274410
|
31/12/2022
|
PRAHALAD NAIK
|
PRAHALAD NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
940
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713453
|
9089274411
|
31/12/2022
|
RATHI NAIK
|
RATHI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
941
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713454
|
9089274412
|
31/12/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
942
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713455
|
9089274413
|
31/12/2022
|
TRILOCHAN NAIK
|
TRILOCHAN NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
943
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713456
|
9089274414
|
31/12/2022
|
MALUNI NAIK
|
MALUNI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
944
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713457
|
9089274415
|
31/12/2022
|
JOGENDRA NAIK
|
JOGENDRA NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
945
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713458
|
9089274416
|
31/12/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
946
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713466
|
9089274423
|
31/12/2022
|
BANAMALI DHAYHURI
|
BANAMALI DHAYHURI
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
947
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713467
|
9089274417
|
31/12/2022
|
SULA DHAYHURI
|
SULA DHAYHURI
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
948
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713468
|
9089274424
|
31/12/2022
|
BASMATI NAIK
|
BASMATI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
949
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713475
|
9089274425
|
31/12/2022
|
CHANCHALI NAIK
|
CHANCHALI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
950
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713476
|
9089274426
|
31/12/2022
|
PANCHANAN NAIK
|
PANCHANAN NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
951
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713478
|
9089274418
|
31/12/2022
|
JAIDEV NAIK
|
JAIDEV NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
952
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713479
|
9089274419
|
31/12/2022
|
SURATI NAIK
|
SURATI NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
953
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713483
|
9089274452
|
31/12/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0093477
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
954
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713485
|
9089274439
|
31/12/2022
|
SABITA NAIK
|
SABITA NAIK
|
2402015WL0093477
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
955
|
OR2402011005_270622APB_FTO_275459
|
2402011000NRG23250620220526091
|
2607127523
|
27/06/2022
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0029522
|
00415
|
SBIN0007001
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2402011006_261222FTO_948785
|
2402011000NRG23261220221624940
|
9086834923
|
26/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011WL0089799
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
Account closed
|
957
|
OR2402011007_300123APB_FTO_1068708
|
2402011000NRG23270120231985843
|
9123947186
|
30/01/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011WL0104181
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2402011007_300123APB_FTO_1068708
|
2402011000NRG23280120231993263
|
9123947216
|
30/01/2023
|
FAUDA PRADHAN
|
FAUDA PRADHAN
|
2402011WL0104503
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2402011002_280622FTO_281610
|
2402011000NRG23280620220554181
|
2895183678
|
28/06/2022
|
Koili Tirkey
|
Koili Tirkey
|
2402011WL0030860
|
00415
|
SBIN0007001
|
1332
|
08/07/2022
|
No Such Account
|
960
|
OR2402011013_280622FTO_281704
|
2402011000NRG23280620220559416
|
2895395823
|
28/06/2022
|
ASAKIRAN AIND
|
ASAKIRAN AIND
|
2402011WL0031106
|
00415
|
SBIN0007001
|
1332
|
08/07/2022
|
No Such Account
|
961
|
OR2402011001_290722APB_FTO_411275
|
2402011000NRG23290720220818671
|
4228271054
|
29/07/2022
|
ETWARI LAKDA
|
ETWARI LAKDA
|
2402011WL0045022
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2402011017_310123APB_FTO_1074386
|
2402011000NRG23300120232008855
|
9124235241
|
31/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0105110
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2402011016_020522APB_FTO_79699
|
2402011000NRG23300420220048703
|
1157530164
|
02/05/2022
|
BERONIKA SAMAD
|
BERONIKA SAMAD
|
2402011WL0004203
|
00415
|
SBIN0006873
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2402011017_310123APB_FTO_1074386
|
2402011000NRG23310120232021007
|
9124235242
|
31/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0105591
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2402011002_311222FTO_971921
|
2402011000NRG23311220221714014
|
9089263766
|
31/12/2022
|
Jaspat Lugun
|
Jaspat Lugun
|
2402011WL0093497
|
00415
|
SBIN0006873
|
444
|
23/02/2023
|
No Such Account
|
966
|
OR2402011002_311222FTO_971921
|
2402011000NRG23311220221714015
|
9089263765
|
31/12/2022
|
Jaspat Lugun
|
Jaspat Lugun
|
2402011WL0093497
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
967
|
OR2402011002_311222FTO_971921
|
2402011000NRG23311220221714016
|
9089263764
|
31/12/2022
|
Jaspat Lugun
|
Jaspat Lugun
|
2402011WL0093497
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
968
|
OR2402011002_200223APB_FTO_1108494
|
2402011002NRG23180220232084619
|
0268436305
|
20/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL109511
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2402011002_200223APB_FTO_1108494
|
2402011002NRG23180220232084636
|
0268436304
|
20/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL109512
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2402011002_200223APB_FTO_1108494
|
2402011002NRG23180220232084652
|
0268436303
|
20/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL109513
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2402011002_200223APB_FTO_1108494
|
2402011002NRG23180220232084668
|
0268436302
|
20/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL109514
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2402011002_200223APB_FTO_1108494
|
2402011002NRG23190220232085909
|
0268436301
|
20/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL109599
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2402011002_210323APB_FTO_1170285
|
2402011002NRG23210320232214781
|
0496751067
|
21/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL118741
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2402011005_261222APB_FTO_949168
|
2402011005NRG23241220221602149
|
9087039038
|
26/12/2022
|
DANEL BADAIK
|
DANEL BADAIK
|
2402011005WL0088831
|
00415
|
SBIN0003985
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2402006014_260622FTO_269527
|
2402006000NRG23250620220530705
|
2607472745
|
26/06/2022
|
NAMITA BAGH
|
NAMITA BAGH
|
2402006WL0029764
|
00415
|
SBIN0003152
|
3108
|
02/07/2022
|
Account closed
|
976
|
OR2402006014_300722FTO_415135
|
2402006000NRG23280720220815655
|
4232151218
|
30/07/2022
|
SURYA LAKRA
|
SURYA LAKRA
|
2402006WL0044896
|
00415
|
SBIN0007643
|
3108
|
27/08/2022
|
Account closed
|
977
|
OR2402006001_191222APB_FTO_916564
|
2402006001NRG23191220221497694
|
9083784316
|
19/12/2022
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0084530
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2402006001_191222APB_FTO_916564
|
2402006001NRG23191220221497696
|
9083784315
|
19/12/2022
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0084530
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2402006001_211222APB_FTO_928220
|
2402006001NRG23211220221544930
|
9083817096
|
21/12/2022
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0086556
|
00415
|
SBIN0003152
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2402006003_130123APB_FTO_1018591
|
2402006003NRG23130120231850921
|
9122638646
|
13/01/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL0098954
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2402006004_030323APB_FTO_1127991
|
2402006004NRG23030320232136253
|
0494772653
|
03/03/2023
|
DUBRAJ AARGAR
|
DUBRAJ AARGAR
|
2402006004WL113161
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2402006004_220123APB_FTO_1043706
|
2402006004NRG23200120231919757
|
9123048484
|
22/01/2023
|
MR BHAKTU BAA
|
MR BHAKTU BAA
|
2402006004WL0101593
|
00354
|
PUNB0599100
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2402006004_220123APB_FTO_1043706
|
2402006004NRG23200120231919788
|
9123048477
|
22/01/2023
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0101594
|
00415
|
SBIN0003503
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2402006005_170123APB_FTO_1029180
|
2402006005NRG23170120231893790
|
9122557380
|
17/01/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL0100483
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
OR2402006005_170223APB_FTO_1106352
|
2402006005NRG23170220232079251
|
0261971500
|
17/02/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL109186
|
00415
|
SBIN0007643
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2402006005_170223APB_FTO_1106352
|
2402006005NRG23170220232079754
|
0261971579
|
17/02/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL109218
|
00415
|
SBIN0007643
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2402006005_170223APB_FTO_1106352
|
2402006005NRG23170220232079967
|
0261971544
|
17/02/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL109237
|
00415
|
SBIN0007643
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2402006006_040323APB_FTO_1131214
|
2402006006NRG23030320232140461
|
0495429987
|
04/03/2023
|
BAIKUNTHA BEHERA
|
BAIKUNTHA BEHERA
|
2402006006WL113498
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2402006006_040622FTO_191438
|
2402006006NRG23040620220317428
|
N06220053AAE8
|
04/06/2022
|
DILESWAR NIKHANDIA
|
DILESWAR NIKHANDIA
|
2402006006WL0019387
|
00691
|
IPOS0000001
|
1332
|
09/06/2022
|
No Such Account
|
990
|
OR2402006006_130622APB_FTO_229320
|
2402006006NRG23130620220409520
|
2366283235
|
13/06/2022
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0023835
|
00415
|
SBIN0003152
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2402006006_130622APB_FTO_229320
|
2402006006NRG23130620220409632
|
2366283187
|
13/06/2022
|
BAIKUNTHA KISAN
|
BAIKUNTHA KISAN
|
2402006006WL0023835
|
00415
|
SBIN0003152
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
OR2402006007_030323FTO_1128416
|
2402006007NRG23030320232138438
|
0494067694
|
03/03/2023
|
Miss.SUNITA HORO
|
Miss.SUNITA HORO
|
2402006WL0113337
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
993
|
OR2402006008_100622FTO_216441
|
2402006008NRG23100620220382706
|
2332020762
|
10/06/2022
|
Mr SRIKAR DUTIACHAND
|
Mr SRIKAR DUTIACHAND
|
2402006008WL0022531
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
994
|
OR2402006008_100622FTO_216441
|
2402006008NRG23100620220382711
|
2332020764
|
10/06/2022
|
KISHOR MAHANANDIA
|
KISHOR MAHANANDIA
|
2402006008WL0022531
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
995
|
OR2402006008_120123APB_FTO_1011067
|
2402006008NRG23120120231837823
|
9122480112
|
12/01/2023
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0098409
|
00415
|
SBIN0003152
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
OR2402006008_130123APB_FTO_1018301
|
2402006008NRG23130120231849532
|
9122641849
|
13/01/2023
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0098873
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2402006008_130123APB_FTO_1018301
|
2402006008NRG23130120231849560
|
9122641830
|
13/01/2023
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0098873
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2402006008_151222FTO_899364
|
2402006008NRG23151220221425499
|
7342091784
|
15/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0081145
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Account closed
|
999
|
OR2402006008_151222FTO_899364
|
2402006008NRG23151220221425506
|
7342091785
|
15/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0081145
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Account closed
|
1000
|
OR2402006008_151222FTO_899364
|
2402006008NRG23151220221425511
|
7342091788
|
15/12/2022
|
Mr DUSMANTA KARSEL
|
Mr DUSMANTA KARSEL
|
2402006008WL0081145
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
No Such Account
|
1001
|
OR2402006008_171222FTO_913562
|
2402006008NRG23161220221450707
|
7375488562
|
17/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0082387
|
00474
|
SBIN0RRUKGB
|
444
|
23/12/2022
|
No Such Account
|
1002
|
OR2402006008_171222FTO_913562
|
2402006008NRG23161220221451892
|
7375488569
|
17/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0082473
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
1003
|
OR2402006008_311222FTO_974426
|
2402006008NRG23301220221693685
|
9089192106
|
31/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0092698
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1004
|
OR2402006008_311222FTO_974426
|
2402006008NRG23301220221693687
|
9089192105
|
31/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0092698
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1005
|
OR2402006008_311222FTO_974426
|
2402006008NRG23301220221693712
|
9089192088
|
31/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0092699
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1006
|
OR2402006009_060323APB_FTO_1134317
|
2402006009NRG23050320232144813
|
0495417183
|
06/03/2023
|
KAJAL KISAN
|
KAJAL KISAN
|
2402006009WL113804
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2402006009_060323APB_FTO_1134317
|
2402006009NRG23050320232144815
|
0495417158
|
06/03/2023
|
PARBATI KISAN
|
PARBATI KISAN
|
2402006009WL113804
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
OR2402006009_060323APB_FTO_1134317
|
2402006009NRG23050320232144894
|
0495417147
|
06/03/2023
|
HERMAN TETE
|
HERMAN TETE
|
2402006009WL113806
|
00415
|
SBIN0003152
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
OR2402006010_050223APB_FTO_1085751
|
2402006010NRG23040220232032784
|
9124279218
|
05/02/2023
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL106230
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
OR2402006010_060323APB_FTO_1131979
|
2402006010NRG23050320232145044
|
0495243109
|
06/03/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL113818
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
OR2402006010_120722APB_FTO_335232
|
2402006010NRG23120720220689914
|
3146930760
|
12/07/2022
|
Mr.NAEMAN LAGAMA
|
Mr.NAEMAN LAGAMA
|
2402006010WL0037724
|
00415
|
SBIN0003152
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2402006010_270722FTO_401178
|
2402006010NRG23270720220804287
|
4232167293
|
27/07/2022
|
SUBAN MAJHI
|
SUBAN MAJHI
|
2402006010WL0044259
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1013
|
OR2402006010_271122APB_FTO_828117
|
2402006010NRG23271120221271565
|
|
27/11/2022
|
SAMSANTETE
|
SAMSANTETE
|
2402006010WL0072700
|
00415
|
SBIN0003152
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
OR2402006010_271122APB_FTO_828117
|
2402006010NRG23271120221271583
|
|
27/11/2022
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL0072700
|
00415
|
SBIN0003152
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2402006011_070223APB_FTO_1088438
|
2402006011NRG23070220232036908
|
9126245477
|
07/02/2023
|
CHAMUDRA KARSEL
|
CHAMUDRA KARSEL
|
2402006011WL106653
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
OR2402006011_070223APB_FTO_1088438
|
2402006011NRG23070220232036913
|
9126245428
|
07/02/2023
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL106653
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2402006011_070223APB_FTO_1088438
|
2402006011NRG23070220232037028
|
9126245438
|
07/02/2023
|
BENJAMIN KERKETTA
|
BENJAMIN KERKETTA
|
2402006011WL106661
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
OR2402006011_070223APB_FTO_1088438
|
2402006011NRG23070220232037029
|
9126245461
|
07/02/2023
|
Mrs. SANTI KERKETTA
|
Mrs. SANTI KERKETTA
|
2402006011WL106661
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Account closed
|
1019
|
OR2402006011_070223APB_FTO_1088438
|
2402006011NRG23070220232037150
|
9126245513
|
07/02/2023
|
NARAD DILLA
|
NARAD DILLA
|
2402006011WL106672
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2402006011_121022APB_FTO_652060
|
2402006011NRG23121020221085901
|
5625612754
|
12/10/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0061522
|
00691
|
IPOS0000001
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2402006011_280722APB_FTO_406589
|
2402006011NRG23260720220796722
|
4227835512
|
28/07/2022
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL0043884
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2402006012_171022APB_FTO_666040
|
2402006012NRG23171020221100641
|
5872042571
|
17/10/2022
|
Mrs DAIMATI MAJHI
|
Mrs DAIMATI MAJHI
|
2402006012WL0062442
|
00415
|
SBIN0003152
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
OR2402006013_180223APB_FTO_1106790
|
2402006013NRG23150220232071789
|
0268434130
|
18/02/2023
|
RANJITA LAKRA
|
RANJITA LAKRA
|
2402006013WL108797
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
OR2402006013_221122FTO_809347
|
2402006013NRG23221120221244874
|
6676350621
|
22/11/2022
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006013WL0071085
|
00415
|
SBIN0003152
|
1554
|
26/11/2022
|
No Such Account
|
1025
|
OR2402006013_270622APB_FTO_272901
|
2402006013NRG23240620220515156
|
2607138837
|
27/06/2022
|
Gurbari Khadia
|
Gurbari Khadia
|
2402006013WL0028992
|
00415
|
SBIN0003152
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2402006013_270622APB_FTO_272901
|
2402006013NRG23260620220534726
|
2607138958
|
27/06/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006013WL0029917
|
00415
|
SBIN0003152
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
OR2402006013_280722APB_FTO_407579
|
2402006013NRG23270720220807031
|
4227912247
|
28/07/2022
|
BISHAKHA BEHERA
|
BISHAKHA BEHERA
|
2402006013WL0044419
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2402006013_301122FTO_839030
|
2402006013NRG23271120221270322
|
7023438981
|
30/11/2022
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006013WL0072647
|
00415
|
SBIN0003152
|
1554
|
09/12/2022
|
No Such Account
|
1029
|
OR2402006014_171222FTO_911020
|
2402006014NRG23161220221444606
|
7375488445
|
17/12/2022
|
BANDHANU TURI
|
BANDHANU TURI
|
2402006014WL0082074
|
00415
|
SBIN0007643
|
444
|
23/12/2022
|
No Such Account
|
1030
|
OR2402006015_100123APB_FTO_1001830
|
2402006015NRG23100120231813566
|
9122535050
|
10/01/2023
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0097363
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2402006015_100123APB_FTO_1001830
|
2402006015NRG23100120231813567
|
9122535051
|
10/01/2023
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0097363
|
00415
|
SBIN0003152
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
OR2402006015_181222APB_FTO_913954
|
2402006015NRG23151220221443235
|
7375839766
|
18/12/2022
|
PAULUS MUNDA
|
PAULUS MUNDA
|
2402006015WL0081995
|
00415
|
SBIN0007643
|
3108
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2402006015_181222APB_FTO_913954
|
2402006015NRG23161220221445160
|
7375839803
|
18/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0082108
|
00415
|
SBIN0003152
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2402011015_151222APB_FTO_900166
|
2402011000NRG23121220221383455
|
7341299570
|
15/12/2022
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0078971
|
00415
|
SBIN0003985
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
OR2402011015_151222APB_FTO_900166
|
2402011000NRG23121220221383466
|
7341299632
|
15/12/2022
|
DANIEL KANDULNA
|
DANIEL KANDULNA
|
2402011WL0078971
|
00415
|
SBIN0003985
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
OR2402011015_151222APB_FTO_900166
|
2402011000NRG23121220221383518
|
7341299651
|
15/12/2022
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL0078972
|
00415
|
SBIN0006126
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2402011017_160123APB_FTO_1024439
|
2402011000NRG23130120231856223
|
9122363005
|
16/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0099148
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
OR2402011017_160123APB_FTO_1024439
|
2402011000NRG23130120231856431
|
9122363007
|
16/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0099158
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
OR2402011009_170123FTO_1026398
|
2402011000NRG23140120231864505
|
9122027887
|
17/01/2023
|
RIJINA BAGE
|
RIJINA BAGE
|
2402011WL0099420
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
1040
|
OR2402011009_170123FTO_1026398
|
2402011000NRG23140120231864512
|
9122027888
|
17/01/2023
|
SORAJINI BAGE
|
SORAJINI BAGE
|
2402011WL0099420
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
1041
|
OR2402011005_151222APB_FTO_899847
|
2402011000NRG23141220221408470
|
7342423999
|
15/12/2022
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0080251
|
00415
|
SBIN0007001
|
1062
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
OR2402011014_160722APB_FTO_361427
|
2402011000NRG23150720220726422
|
3196228773
|
16/07/2022
|
philip lugun
|
philip lugun
|
2402011WL0039790
|
00415
|
SBIN0006873
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
OR2402011016_170123APB_FTO_1027452
|
2402011000NRG23160120231882740
|
9122163547
|
17/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL0100092
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
OR2402011012_170522FTO_129609
|
2402011000NRG23170520220139650
|
1590284015
|
17/05/2022
|
REBATI MUNDARI
|
REBATI MUNDARI
|
2402011WL0010130
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
1045
|
OR2402011005_170622APB_FTO_242107
|
2402011000NRG23170620220443665
|
2515685202
|
17/06/2022
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0025530
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2402011005_170622APB_FTO_242107
|
2402011000NRG23170620220445365
|
2515685238
|
17/06/2022
|
MANSUK MUNDA
|
MANSUK MUNDA
|
2402011WL0025610
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
OR2402011014_200123APB_FTO_1037768
|
2402011000NRG23180120231903029
|
9122258001
|
20/01/2023
|
TAKBAR KULLA
|
TAKBAR KULLA
|
2402011WL0100938
|
00415
|
SBIN0006873
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
OR2402011012_200123APB_FTO_1037805
|
2402011000NRG23190120231916594
|
9123540401
|
20/01/2023
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0101428
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
OR2402011005_250422APB_FTO_52087
|
2402011000NRG23220420220022651
|
0891929432
|
25/04/2022
|
LAXMI SANDIL
|
LAXMI SANDIL
|
2402011WL0002187
|
00415
|
SBIN0007001
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2402011017_240123APB_FTO_1050013
|
2402011000NRG23230120231937104
|
9123299601
|
24/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0102310
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2402011017_240123APB_FTO_1050013
|
2402011000NRG23230120231937167
|
9123299564
|
24/01/2023
|
DROUPADI MODI
|
DROUPADI MODI
|
2402011WL0102312
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
OR2402011017_240123APB_FTO_1050013
|
2402011000NRG23230120231937235
|
9123299602
|
24/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0102314
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2402002011_030622APB_FTO_183771
|
2402002000NRG23030620220292529
|
2222442879
|
03/06/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0018245
|
00415
|
SBIN0006799
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
OR2402002011_030622APB_FTO_183771
|
2402002000NRG23030620220292531
|
2222442907
|
03/06/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0018245
|
00415
|
SBIN0006799
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2402002011_030622APB_FTO_183771
|
2402002000NRG23030620220292532
|
2222442869
|
03/06/2022
|
HEMALAYA KISAN
|
HEMALAYA KISAN
|
2402002WL0018245
|
00415
|
SBIN0006799
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
OR2402002005_060123APB_FTO_996358
|
2402002000NRG23060120231788016
|
9092302006
|
06/01/2023
|
MR GOBARDHAN SETH
|
MR GOBARDHAN SETH
|
2402002WL0096268
|
00168
|
ICIC0002722
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
OR2402002017_131022FTO_652562
|
2402002000NRG23121020221087932
|
5847215830
|
13/10/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0061635
|
00089
|
CBIN0284879
|
1332
|
20/10/2022
|
No Such Account
|
1058
|
OR2402002011_170722APB_FTO_364749
|
2402002000NRG23160720220732757
|
3196232556
|
17/07/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0040176
|
00415
|
SBIN0006799
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
OR2402002019_171122FTO_787837
|
2402002000NRG23161120221216251
|
6635631513
|
17/11/2022
|
SABITA KISHAN
|
SABITA KISHAN
|
2402002WL0069486
|
00354
|
PUNB0093820
|
666
|
24/11/2022
|
No Such Account
|
1060
|
OR2402002019_171122FTO_787837
|
2402002000NRG23161120221216316
|
6635631530
|
17/11/2022
|
PIROBATI MEHER
|
PIROBATI MEHER
|
2402002WL0069486
|
00354
|
PUNB0093820
|
222
|
24/11/2022
|
No Such Account
|
1061
|
OR2402002006_191222FTO_915699
|
2402002000NRG23161220221459707
|
9083672264
|
19/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0082826
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
1062
|
OR2402002019_171122FTO_787837
|
2402002000NRG23171120221216404
|
6635631577
|
17/11/2022
|
Mr. CHHOTU ROUT
|
Mr. CHHOTU ROUT
|
2402002WL0069487
|
00415
|
SBIN0012087
|
1332
|
24/11/2022
|
No Such Account
|
1063
|
OR2402002006_191222FTO_915699
|
2402002000NRG23181220221485261
|
9083672263
|
19/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0084062
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
1064
|
OR2402002006_191222FTO_915699
|
2402002000NRG23181220221485284
|
9083672227
|
19/12/2022
|
BHISMADEV BADHEI
|
BHISMADEV BADHEI
|
2402002WL0084062
|
00354
|
PUNB0093820
|
222
|
23/02/2023
|
No Such Account
|
1065
|
OR2402002005_220123APB_FTO_1042532
|
2402002000NRG23200120231925095
|
9123050182
|
22/01/2023
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0101872
|
00354
|
PUNB0092820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
OR2402002011_210223APB_FTO_1110143
|
2402002000NRG23200220232091904
|
0262878691
|
21/02/2023
|
Mrs . RAJANI MAJHI
|
Mrs . RAJANI MAJHI
|
2402002WL109969
|
00415
|
SBIN0006799
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
OR2402002006_210323APB_FTO_1169388
|
2402002000NRG23210320232211244
|
0497020207
|
21/03/2023
|
Mr. GOURANGA BEHERA
|
Mr. GOURANGA BEHERA
|
2402002WL118525
|
00415
|
SBIN0012087
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
1068
|
OR2402002017_211122FTO_806191
|
2402002000NRG23211120221236067
|
6673426079
|
21/11/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0070614
|
00089
|
CBIN0284879
|
1332
|
26/11/2022
|
No Such Account
|
1069
|
OR2402002017_211122FTO_806191
|
2402002000NRG23211120221236068
|
6673426080
|
21/11/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0070614
|
00089
|
CBIN0284879
|
666
|
26/11/2022
|
No Such Account
|
1070
|
OR2402002011_240123FTO_1050759
|
2402002000NRG23220120231932812
|
9123008000
|
24/01/2023
|
Mr . MADHU MAHANANDIA
|
Mr . MADHU MAHANANDIA
|
2402002WL0102171
|
00415
|
SBIN0006799
|
1554
|
24/02/2023
|
Account closed
|
1071
|
OR2402002006_250722FTO_393289
|
2402002000NRG23220720220779441
|
4228217030
|
25/07/2022
|
DAMAYANTI DANSANA
|
DAMAYANTI DANSANA
|
2402002WL0042810
|
00354
|
PUNB0093820
|
1554
|
27/08/2022
|
No Such Account
|
1072
|
OR2402002017_010622FTO_173654
|
2402002000NRG23250520220211060
|
N05220330FF15
|
01/06/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0014100
|
00354
|
PUNB0077420
|
1332
|
06/06/2022
|
No Such Account
|
1073
|
OR2402002005_270722APB_FTO_404515
|
2402002000NRG23250720220794573
|
4227899695
|
27/07/2022
|
RADHESHYAM RANA
|
RADHESHYAM RANA
|
2402002WL0043695
|
00354
|
PUNB0092820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
OR2402002011_270922APB_FTO_597929
|
2402002000NRG23260920221024127
|
5122792734
|
27/09/2022
|
Mr . NANDAL ORAM
|
Mr . NANDAL ORAM
|
2402002WL0057831
|
00415
|
SBIN0006799
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
OR2402011011_211122FTO_802339
|
2402011000NRG23120920220972145
|
0494243894
|
21/11/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0054477
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1076
|
OR2402011011_211122FTO_802339
|
2402011000NRG23120920220972146
|
0494243888
|
21/11/2022
|
JHIBI BECK
|
JHIBI BECK
|
2402011WL0054477
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1077
|
OR2402011011_211122FTO_802339
|
2402011000NRG23120920220972147
|
0494243889
|
21/11/2022
|
MANGRA BECK
|
MANGRA BECK
|
2402011WL0054477
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1078
|
OR2402011018_160123FTO_1024368
|
2402011000NRG23130120231851176
|
9122004341
|
16/01/2023
|
Mr . RAJU LAKRA
|
Mr . RAJU LAKRA
|
2402011WL0098965
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
No Such Account
|
1079
|
OR2402011018_160123FTO_1024368
|
2402011000NRG23130120231851459
|
9122004337
|
16/01/2023
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011WL0098971
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
Account closed
|
1080
|
OR2402011010_160123APB_FTO_1023956
|
2402011000NRG23130120231860255
|
9122121788
|
16/01/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL0099291
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2402011014_140522APB_FTO_121649
|
2402011000NRG23130520220119638
|
1590610326
|
14/05/2022
|
MUNI SINGH
|
MUNI SINGH
|
2402011WL0008840
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2402011020_140522FTO_121685
|
2402011000NRG23130520220121471
|
1590284610
|
14/05/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0008943
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
1083
|
OR2402011020_140522FTO_121685
|
2402011000NRG23130520220123508
|
1590284635
|
14/05/2022
|
MANOJ TOPPO
|
MANOJ TOPPO
|
2402011WL0009042
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Account closed
|
1084
|
OR2402011012_140522APB_FTO_121668
|
2402011000NRG23130520220123803
|
1586690172
|
14/05/2022
|
MANGARA JOJO
|
MANGARA JOJO
|
2402011WL0009071
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
OR2402011007_160622APB_FTO_234499
|
2402011000NRG23130620220406549
|
2435176997
|
16/06/2022
|
BHOLANATH ORAM
|
BHOLANATH ORAM
|
2402011WL0023684
|
00415
|
SBIN0006873
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
OR2402011011_130722APB_FTO_346925
|
2402011000NRG23130720220704357
|
3146836763
|
13/07/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0038508
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
OR2402011011_130722APB_FTO_346925
|
2402011000NRG23130720220704648
|
3146836743
|
13/07/2022
|
MANABODH GANJU
|
MANABODH GANJU
|
2402011WL0038520
|
00415
|
SBIN0006126
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713392
|
0494243895
|
21/11/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0038981
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1089
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713393
|
0494243890
|
21/11/2022
|
JHIBI BECK
|
JHIBI BECK
|
2402011WL0038981
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1090
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713394
|
0494243893
|
21/11/2022
|
MANGRA BECK
|
MANGRA BECK
|
2402011WL0038981
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1091
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713395
|
0494243917
|
21/11/2022
|
BINOD KU. BILUNG
|
BINOD KU. BILUNG
|
2402011WL0038981
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
Account closed
|
1092
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713396
|
0494243918
|
21/11/2022
|
BINOD KU. BILUNG
|
BINOD KU. BILUNG
|
2402011WL0038981
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
Account closed
|
1093
|
OR2402011017_011222FTO_844954
|
2402011000NRG23140720220713442
|
7023485456
|
01/12/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2402011WL0038987
|
00415
|
SBIN0003985
|
444
|
09/12/2022
|
Account closed
|
1094
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713659
|
0494243924
|
21/11/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1095
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713660
|
0494243899
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1096
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713661
|
0494243943
|
21/11/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1097
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713662
|
0494243933
|
21/11/2022
|
ASHIMA BILUNG
|
ASHIMA BILUNG
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1098
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713663
|
0494243931
|
21/11/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1099
|
OR2402011017_240123APB_FTO_1050013
|
2402011000NRG23230120231937293
|
9123299566
|
24/01/2023
|
DROUPADI MODI
|
DROUPADI MODI
|
2402011WL0102316
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
OR2402011017_240123APB_FTO_1050013
|
2402011000NRG23230120231938508
|
9123299604
|
24/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0102365
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2402011009_231122APB_FTO_811987
|
2402011000NRG23231120221247584
|
6676707168
|
23/11/2022
|
SUKRU PRADHAN
|
SUKRU PRADHAN
|
2402011WL0071237
|
00354
|
PUNB0025320
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2402011017_240123APB_FTO_1050013
|
2402011000NRG23240120231952133
|
9123299603
|
24/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0102845
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23241220221592942
|
9086944516
|
25/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0088498
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23241220221592943
|
9086944517
|
25/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0088498
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2402011019_250522APB_FTO_147952
|
2402011000NRG23250520220197999
|
1880074747
|
25/05/2022
|
MAHARI ORAM
|
MAHARI ORAM
|
2402011WL0013298
|
00415
|
SBIN0006873
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
OR2402011011_260522FTO_154569
|
2402011000NRG23250520220208712
|
1879671400
|
26/05/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0013989
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
No Such Account
|
1107
|
OR2402011011_250722APB_FTO_394604
|
2402011000NRG23250720220789114
|
4228550782
|
25/07/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0043326
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
OR2402011011_250722APB_FTO_394604
|
2402011000NRG23250720220789265
|
4228550784
|
25/07/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0043328
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
OR2402011011_250722APB_FTO_394604
|
2402011000NRG23250720220791028
|
4228550726
|
25/07/2022
|
CHITA RANA
|
CHITA RANA
|
2402011WL0043434
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
OR2402011002_251122FTO_822380
|
2402011000NRG23251120221262865
|
|
25/11/2022
|
NIRVAN SINGH
|
NIRVAN SINGH
|
2402011WL0072221
|
00415
|
SBIN0007001
|
1332
|
02/12/2022
|
No Such Account
|
1111
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23251220221606919
|
9086944513
|
25/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0089022
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23251220221606920
|
9086944514
|
25/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0089022
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23251220221606921
|
9086944515
|
25/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0089022
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23251220221607184
|
9086944529
|
25/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0089034
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23251220221607187
|
9086944528
|
25/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0089034
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
OR2402011012_251222APB_FTO_944244
|
2402011000NRG23251220221607190
|
9086944530
|
25/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0089034
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713664
|
0494243930
|
21/11/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1118
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713665
|
0494243934
|
21/11/2022
|
ASHIMA BILUNG
|
ASHIMA BILUNG
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1119
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713666
|
0494243949
|
21/11/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1120
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713667
|
0494243929
|
21/11/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1121
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713668
|
0494243900
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1122
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713669
|
0494243942
|
21/11/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0039010
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
1123
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713739
|
0494243963
|
21/11/2022
|
Mangal Mundary
|
Mangal Mundary
|
2402011WL0039017
|
00415
|
SBIN0006873
|
3552
|
03/04/2023
|
No Such Account
|
1124
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713740
|
0494243964
|
21/11/2022
|
Koili Mundary
|
Koili Mundary
|
2402011WL0039017
|
00415
|
SBIN0006873
|
3552
|
03/04/2023
|
No Such Account
|
1125
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713741
|
0494243965
|
21/11/2022
|
Asrita toppo
|
Asrita toppo
|
2402011WL0039017
|
00415
|
SBIN0006873
|
3552
|
03/04/2023
|
No Such Account
|
1126
|
OR2402011011_211122FTO_802339
|
2402011000NRG23140720220713742
|
0494243966
|
21/11/2022
|
Benjamin toppo
|
Benjamin toppo
|
2402011WL0039017
|
00415
|
SBIN0006873
|
3552
|
03/04/2023
|
No Such Account
|
1127
|
OR2402011005_151222FTO_899820
|
2402011000NRG23141220221411272
|
7342083704
|
15/12/2022
|
Mr. DEOKARAN SINGH
|
Mr. DEOKARAN SINGH
|
2402011WL0080412
|
00415
|
SBIN0007001
|
222
|
21/12/2022
|
Account closed
|
1128
|
OR2402011004_160223APB_FTO_1103475
|
2402011000NRG23150220232071975
|
0254367957
|
16/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108811
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
OR2402011004_160223APB_FTO_1103475
|
2402011000NRG23150220232072083
|
0254367958
|
16/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108815
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
OR2402011004_160223APB_FTO_1103475
|
2402011000NRG23150220232072133
|
0254367959
|
16/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108820
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
OR2402011004_160223APB_FTO_1103475
|
2402011000NRG23150220232072158
|
0254367960
|
16/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108822
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
OR2402011011_160722FTO_361466
|
2402011000NRG23150720220724364
|
3195953996
|
16/07/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL0039671
|
00415
|
SBIN0006126
|
1332
|
20/07/2022
|
No Such Account
|
1133
|
OR2402011005_160922FTO_564058
|
2402011000NRG23150920220983332
|
4877647127
|
16/09/2022
|
BIRASMUNI SINGH
|
BIRASMUNI SINGH
|
2402011WL0055229
|
00415
|
SBIN0007001
|
1110
|
21/09/2022
|
No Such Account
|
1134
|
OR2402011005_160922FTO_564058
|
2402011000NRG23150920220983360
|
4877647119
|
16/09/2022
|
MANSID EKKA
|
MANSID EKKA
|
2402011WL0055229
|
00415
|
SBIN0007001
|
1110
|
21/09/2022
|
No Such Account
|
1135
|
OR2402011010_151022FTO_661050
|
2402011000NRG23151020221095200
|
5867299123
|
15/10/2022
|
DOMINIC KANDULNA
|
DOMINIC KANDULNA
|
2402011WL0062079
|
00415
|
SBIN0006126
|
222
|
21/10/2022
|
No Such Account
|
1136
|
OR2402011018_160123FTO_1024368
|
2402011000NRG23160120231875581
|
9122004336
|
16/01/2023
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011WL0099842
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
Account closed
|
1137
|
OR2402011018_160123FTO_1024368
|
2402011000NRG23160120231875738
|
9122004340
|
16/01/2023
|
Mr . RAJU LAKRA
|
Mr . RAJU LAKRA
|
2402011WL0099849
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
No Such Account
|
1138
|
OR2402011010_160123APB_FTO_1023956
|
2402011000NRG23160120231878744
|
9122121786
|
16/01/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL0099953
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
OR2402011010_160123APB_FTO_1023956
|
2402011000NRG23160120231878745
|
9122121787
|
16/01/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL0099953
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
OR2402011004_160223APB_FTO_1103475
|
2402011000NRG23160220232074080
|
0254367961
|
16/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108941
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713486
|
9089274427
|
31/12/2022
|
SRI LAXMAN KUMAR PATRA
|
SRI LAXMAN KUMAR PATRA
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
1142
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713488
|
9089274520
|
31/12/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
1143
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713504
|
9089274479
|
31/12/2022
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL0093477
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
1144
|
OR2402015011_311222FTO_971581
|
2402015000NRG23311220221713526
|
9089274420
|
31/12/2022
|
GOLAP NAIK
|
GOLAP NAIK
|
2402015WL0093477
|
00045
|
BARB0KOIRAX
|
1110
|
23/02/2023
|
No Such Account
|
1145
|
OR2402016003_020822APB_FTO_423073
|
2402016000NRG23010820220835733
|
4229596170
|
02/08/2022
|
Mrs. LAXMI KUMBHAR
|
Mrs. LAXMI KUMBHAR
|
2402016WL0045889
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
OR2402016003_030622APB_FTO_189490
|
2402016000NRG23030620220304132
|
2222506280
|
03/06/2022
|
Mr. GOVINDA BARIK
|
Mr. GOVINDA BARIK
|
2402016WL0018796
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
OR2402016003_040123FTO_987153
|
2402016000NRG23040120231763254
|
9092213750
|
04/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0095356
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
1148
|
OR2402016003_040123FTO_987153
|
2402016000NRG23040120231763256
|
9092213749
|
04/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0095356
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
1149
|
OR2402016003_040123FTO_987153
|
2402016000NRG23040120231763258
|
9092213748
|
04/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0095356
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
1150
|
OR2402016003_040123FTO_987153
|
2402016000NRG23040120231763260
|
9092213747
|
04/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0095356
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
1151
|
OR2402016003_040123FTO_987153
|
2402016000NRG23040120231763262
|
9092213746
|
04/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0095356
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
1152
|
OR2402016008_081222APB_FTO_873132
|
2402016000NRG23071220221338315
|
7290618734
|
08/12/2022
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0076419
|
00415
|
SBIN0001343
|
1554
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
OR2402016003_240522APB_FTO_141542
|
2402016000NRG23240520220186456
|
1670501063
|
24/05/2022
|
Mr. GOVINDA BARIK
|
Mr. GOVINDA BARIK
|
2402016WL0012683
|
00415
|
SBIN0009661
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2402016003_270722APB_FTO_402623
|
2402016000NRG23270720220804891
|
4227848070
|
27/07/2022
|
Mr. ARJUN MUNDA
|
Mr. ARJUN MUNDA
|
2402016WL0044282
|
00415
|
SBIN0009661
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2402016003_020822APB_FTO_423073
|
2402016000NRG23290720220820934
|
4229596197
|
02/08/2022
|
Mr. ARJUN MUNDA
|
Mr. ARJUN MUNDA
|
2402016WL0045122
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
OR2402016001_250522APB_FTO_150060
|
2402016001NRG23250520220198130
|
1880009118
|
25/05/2022
|
Mrs.DAIMATI KISHAN
|
Mrs.DAIMATI KISHAN
|
2402016001WL0013305
|
00415
|
SBIN0001343
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
OR2402016001_250522APB_FTO_150060
|
2402016001NRG23250520220198131
|
1880009119
|
25/05/2022
|
Mrs.DAIMATI KISHAN
|
Mrs.DAIMATI KISHAN
|
2402016001WL0013305
|
00415
|
SBIN0001343
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
OR2402016008_051222APB_FTO_859357
|
2402016008NRG23051220221319092
|
7285924214
|
05/12/2022
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016008WL0075335
|
00415
|
SBIN0001343
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
OR2402016008_160622APB_FTO_238294
|
2402016008NRG23120620220395995
|
2514192260
|
16/06/2022
|
Ms.DHANANJAY KISHAN
|
Ms.DHANANJAY KISHAN
|
2402016008WL0023176
|
00415
|
SBIN0001343
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
OR2402016009_240123APB_FTO_1047849
|
2402016009NRG23240120231949171
|
9123275447
|
24/01/2023
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016009WL0102726
|
00415
|
SBIN0009661
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
OR2402006015_301022APB_FTO_717312
|
2402006000NRG23301020221147937
|
6384446516
|
30/10/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0065427
|
00691
|
IPOS0000001
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
OR2402006002_090223APB_FTO_1092860
|
2402006002NRG23070220232037759
|
9126197408
|
09/02/2023
|
Shri RAJ INDUAR
|
Shri RAJ INDUAR
|
2402006002WL106720
|
00415
|
SBIN0003152
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
OR2402006003_090123APB_FTO_999701
|
2402006003NRG23090120231796589
|
9119617444
|
09/01/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL0096697
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
OR2402006003_240123APB_FTO_1046209
|
2402006003NRG23230120231943562
|
9123063125
|
24/01/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL0102547
|
00415
|
SBIN0003152
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
OR2402006006_100622FTO_212546
|
2402006006NRG23100620220372136
|
2331991641
|
10/06/2022
|
DILESWAR NIKHANDIA
|
DILESWAR NIKHANDIA
|
2402006006WL0022055
|
00691
|
IPOS0000001
|
1332
|
16/06/2022
|
No Such Account
|
1166
|
OR2402006006_141222APB_FTO_894513
|
2402006006NRG23141220221408052
|
7341294509
|
14/12/2022
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0080227
|
00415
|
SBIN0003152
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
OR2402006006_230522FTO_141325
|
2402006006NRG23230520220182733
|
1586223047
|
23/05/2022
|
DIGAMBAR SAHU
|
DIGAMBAR SAHU
|
2402006006WL0012514
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
1168
|
OR2402006006_270622APB_FTO_272850
|
2402006006NRG23240620220512441
|
2607125163
|
27/06/2022
|
Mrs BILASA KISAN
|
Mrs BILASA KISAN
|
2402006006WL0028879
|
00415
|
SBIN0003152
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
OR2402006008_171222APB_FTO_913589
|
2402006008NRG23171220221474606
|
7375687893
|
17/12/2022
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0083515
|
00415
|
SBIN0003152
|
222
|
23/12/2022
|
Account closed
|
1170
|
OR2402006008_171222FTO_913575
|
2402006008NRG23171220221474620
|
7375488637
|
17/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0083515
|
00474
|
SBIN0RRUKGB
|
444
|
23/12/2022
|
Account closed
|
1171
|
OR2402006008_171222FTO_913575
|
2402006008NRG23171220221474627
|
7375488638
|
17/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0083515
|
00474
|
SBIN0RRUKGB
|
444
|
23/12/2022
|
Account closed
|
1172
|
OR2402006008_171222FTO_913575
|
2402006008NRG23171220221474632
|
7375488642
|
17/12/2022
|
Mr DUSMANTA KARSEL
|
Mr DUSMANTA KARSEL
|
2402006008WL0083515
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
1173
|
OR2402006008_210323APB_FTO_1169811
|
2402006008NRG23210320232214384
|
0496397349
|
21/03/2023
|
TRACHAND SA
|
TRACHAND SA
|
2402006008WL118712
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
OR2402006008_281222FTO_955751
|
2402006008NRG23281220221659797
|
9086756435
|
28/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0091239
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Account closed
|
1175
|
OR2402006008_281222FTO_955751
|
2402006008NRG23281220221659802
|
9086756439
|
28/12/2022
|
Mr DUSMANTA KARSEL
|
Mr DUSMANTA KARSEL
|
2402006008WL0091239
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1176
|
OR2402006008_281222FTO_955751
|
2402006008NRG23281220221659925
|
9086756411
|
28/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0091243
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1177
|
OR2402006008_281222FTO_955751
|
2402006008NRG23281220221659982
|
9086756442
|
28/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0091245
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1178
|
OR2402006010_031222APB_FTO_855148
|
2402006010NRG23031220221311689
|
7064870352
|
03/12/2022
|
SAMSANTETE
|
SAMSANTETE
|
2402006010WL0074978
|
00415
|
SBIN0003152
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
OR2402006010_031222APB_FTO_855148
|
2402006010NRG23031220221311714
|
7064870339
|
03/12/2022
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL0074978
|
00415
|
SBIN0003152
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
OR2402006010_130223APB_FTO_1096591
|
2402006010NRG23100220232054039
|
9126397604
|
13/02/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL107614
|
00415
|
SBIN0003152
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
OR2402006010_130223APB_FTO_1096591
|
2402006010NRG23100220232054045
|
9126397625
|
13/02/2023
|
RAJESH BAA
|
RAJESH BAA
|
2402006010WL107614
|
00415
|
SBIN0003152
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2402002019_271022FTO_702045
|
2402002000NRG23261020221132474
|
6384396502
|
27/10/2022
|
Mr. CHHOTU ROUT
|
Mr. CHHOTU ROUT
|
2402002WL0064391
|
00415
|
SBIN0012087
|
1554
|
11/11/2022
|
No Such Account
|
1183
|
OR2402002006_270722FTO_403095
|
2402002000NRG23270720220806961
|
4231850103
|
27/07/2022
|
RAJNARAYAN NAIK
|
RAJNARAYAN NAIK
|
2402002WL0044416
|
00415
|
SBIN0012087
|
1554
|
27/08/2022
|
No Such Account
|
1184
|
OR2402002005_301222APB_FTO_966363
|
2402002000NRG23281220221678235
|
9089738174
|
30/12/2022
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0092008
|
00354
|
PUNB0092820
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
OR2402002001_020522FTO_76929
|
2402002001NRG23010520220052045
|
1155817356
|
02/05/2022
|
GAYATRI KHARSEL
|
GAYATRI KHARSEL
|
2402002001WL0004447
|
00415
|
SBIN0006128
|
1332
|
13/05/2022
|
No Such Account
|
1186
|
OR2402002001_020522FTO_76929
|
2402002001NRG23010520220052046
|
1155817276
|
02/05/2022
|
PUSPANJALI BHAISAL
|
PUSPANJALI BHAISAL
|
2402002001WL0004447
|
00415
|
SBIN0006128
|
1332
|
13/05/2022
|
No Such Account
|
1187
|
OR2402002001_020522FTO_76929
|
2402002001NRG23010520220052047
|
1155817362
|
02/05/2022
|
TARUNI HANS
|
TARUNI HANS
|
2402002001WL0004447
|
00415
|
SBIN0006128
|
1332
|
13/05/2022
|
No Such Account
|
1188
|
OR2402002001_020522FTO_76929
|
2402002001NRG23010520220052048
|
1155817294
|
02/05/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0004447
|
00415
|
SBIN0006128
|
1332
|
13/05/2022
|
No Such Account
|
1189
|
OR2402002001_040622FTO_191201
|
2402002001NRG23040620220316631
|
N062200537F07
|
04/06/2022
|
GAYATRI KHARSEL
|
GAYATRI KHARSEL
|
2402002001WL0019361
|
00415
|
SBIN0006128
|
1332
|
09/06/2022
|
No Such Account
|
1190
|
OR2402002001_040622FTO_191201
|
2402002001NRG23040620220316632
|
N062200537EAF
|
04/06/2022
|
PUSPANJALI BHAISAL
|
PUSPANJALI BHAISAL
|
2402002001WL0019361
|
00415
|
SBIN0006128
|
1332
|
09/06/2022
|
No Such Account
|
1191
|
OR2402002001_040622FTO_191201
|
2402002001NRG23040620220316633
|
N062200537ED4
|
04/06/2022
|
TARUNI HANS
|
TARUNI HANS
|
2402002001WL0019361
|
00415
|
SBIN0006128
|
1332
|
09/06/2022
|
No Such Account
|
1192
|
OR2402002001_040622FTO_191201
|
2402002001NRG23040620220316634
|
N062200537ECE
|
04/06/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0019361
|
00415
|
SBIN0006128
|
1332
|
09/06/2022
|
No Such Account
|
1193
|
OR2402002001_090522FTO_102092
|
2402002001NRG23090520220097515
|
1271200763
|
09/05/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002001WL0007452
|
00354
|
PUNB0077420
|
1332
|
17/05/2022
|
No Such Account
|
1194
|
OR2402002001_200622FTO_251246
|
2402002001NRG23200620220470414
|
2459317518
|
20/06/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0026739
|
00415
|
SBIN0006128
|
1332
|
24/06/2022
|
No Such Account
|
1195
|
OR2402002001_260622FTO_271124
|
2402002001NRG23260620220536842
|
2607472103
|
26/06/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002001WL0030056
|
00354
|
PUNB0077420
|
1332
|
01/07/2022
|
No Such Account
|
1196
|
OR2402002001_260622FTO_271124
|
2402002001NRG23260620220537259
|
2607472160
|
26/06/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0030065
|
00415
|
SBIN0006128
|
1332
|
02/07/2022
|
No Such Account
|
1197
|
OR2402002001_280622FTO_283956
|
2402002001NRG23280620220563880
|
2901749569
|
28/06/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002001WL0031353
|
00354
|
PUNB0077420
|
1332
|
08/07/2022
|
No Such Account
|
1198
|
OR2402002003_201222APB_FTO_923492
|
2402002003NRG23161220221457868
|
9085334001
|
20/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0082750
|
00089
|
CBIN0284879
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1199
|
OR2402002003_201222APB_FTO_923492
|
2402002003NRG23181220221482265
|
9085334003
|
20/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0083958
|
00089
|
CBIN0284879
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1200
|
OR2402002003_201222APB_FTO_923492
|
2402002003NRG23181220221489070
|
9085334002
|
20/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0084161
|
00089
|
CBIN0284879
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1201
|
OR2402002003_201222APB_FTO_923492
|
2402002003NRG23181220221489145
|
9085333996
|
20/12/2022
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL0084163
|
00089
|
CBIN0284879
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
OR2402002003_201222APB_FTO_923492
|
2402002003NRG23191220221507398
|
9085334004
|
20/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0084919
|
00089
|
CBIN0284879
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1203
|
OR2402002003_201222APB_FTO_924420
|
2402002003NRG23201220221529006
|
9085090937
|
20/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0085880
|
00089
|
CBIN0284879
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1204
|
OR2402002007_280522APB_FTO_163617
|
2402002007NRG23280520220239738
|
1885425031
|
28/05/2022
|
Mr.GANSHARAM NAG
|
Mr.GANSHARAM NAG
|
2402002007WL0015637
|
00415
|
SBIN0012087
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
OR2402002008_101022FTO_641043
|
2402002008NRG23101020221079504
|
5576417687
|
10/10/2022
|
JATI KISHAN
|
JATI KISHAN
|
2402002008WL0061146
|
00354
|
PUNB0077420
|
1110
|
14/10/2022
|
No Such Account
|
1206
|
OR2402002008_101022FTO_641043
|
2402002008NRG23101020221079529
|
5576417686
|
10/10/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2402002008WL0061146
|
00354
|
PUNB0077420
|
222
|
14/10/2022
|
No Such Account
|
1207
|
OR2402002012_210622FTO_257971
|
2402002000NRG22310320222168934
|
2487238264
|
21/06/2022
|
Mr. BHESAJA ROHIDAS
|
Mr. BHESAJA ROHIDAS
|
2402002WL0132689
|
00415
|
SBIN0006128
|
1505
|
25/06/2022
|
Account closed
|
1208
|
OR2402002017_090722FTO_325070
|
2402002000NRG23090720220668855
|
3035830357
|
09/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0036566
|
00354
|
PUNB0077420
|
1554
|
13/07/2022
|
No Such Account
|
1209
|
OR2402002006_110522APB_FTO_108117
|
2402002000NRG23110520220107607
|
1267883921
|
11/05/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0008025
|
00415
|
SBIN0012087
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
OR2402002017_140123FTO_1020325
|
2402002000NRG23120120231847365
|
9121980265
|
14/01/2023
|
PUSPA BHOI
|
PUSPA BHOI
|
2402002WL0098778
|
00415
|
SBIN0013618
|
1332
|
24/02/2023
|
No Such Account
|
1211
|
OR2402002005_130822APB_FTO_459957
|
2402002000NRG23130820220892047
|
4276916455
|
13/08/2022
|
RADHESHYAM RANA
|
RADHESHYAM RANA
|
2402002WL0049026
|
00354
|
PUNB0092820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
OR2402002011_140123FTO_1020300
|
2402002000NRG23140120231860844
|
9122073138
|
14/01/2023
|
Mr . MADHU MAHANANDIA
|
Mr . MADHU MAHANANDIA
|
2402002WL0099316
|
00415
|
SBIN0006799
|
1554
|
24/02/2023
|
Account closed
|
1213
|
OR2402002017_020722FTO_299950
|
2402002000NRG23160620220430435
|
2850802609
|
02/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0024919
|
00354
|
PUNB0077420
|
1332
|
07/07/2022
|
No Such Account
|
1214
|
OR2402002017_020722FTO_299950
|
2402002000NRG23160620220430436
|
2850802608
|
02/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0024919
|
00354
|
PUNB0077420
|
1332
|
07/07/2022
|
No Such Account
|
1215
|
OR2402002005_170622APB_FTO_243790
|
2402002000NRG23160620220432714
|
2515650203
|
17/06/2022
|
BRAJA BAGH
|
BRAJA BAGH
|
2402002WL0025034
|
00354
|
PUNB0092820
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23161220221461028
|
9085309849
|
23/12/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0082888
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
OR2402002005_201122APB_FTO_800617
|
2402002000NRG23181120221224069
|
6656856875
|
20/11/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0069983
|
00354
|
PUNB0092820
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23181220221482934
|
9085309808
|
23/12/2022
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0083990
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23181220221489165
|
9085309857
|
23/12/2022
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0084164
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23181220221489196
|
9085309744
|
23/12/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0084164
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23181220221489308
|
9085309809
|
23/12/2022
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0084170
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
OR2402002017_191022FTO_676864
|
2402002000NRG23191020221108908
|
5957661629
|
19/10/2022
|
Mrs . SASMITA SA
|
Mrs . SASMITA SA
|
2402002WL0063018
|
00415
|
SBIN0013618
|
666
|
27/10/2022
|
No Such Account
|
1223
|
OR2402002017_191022FTO_676864
|
2402002000NRG23191020221108910
|
5957661570
|
19/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0063018
|
00354
|
PUNB0077420
|
1554
|
27/10/2022
|
No Such Account
|
1224
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23191220221511941
|
9085309848
|
23/12/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0085102
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1225
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221551946
|
9085309858
|
23/12/2022
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0086839
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221551947
|
9085309859
|
23/12/2022
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0086839
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221552000
|
9085309742
|
23/12/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0086839
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
OR2402006015_181222APB_FTO_913954
|
2402006015NRG23181220221477218
|
7375839802
|
18/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0083656
|
00415
|
SBIN0003152
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2402007008_250822APB_FTO_499776
|
2402007000NRG23220820220922470
|
4315145164
|
25/08/2022
|
SUSANI KULLU
|
SUSANI KULLU
|
2402007WL0050906
|
00089
|
CBIN0284326
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
OR2402007002_170223APB_FTO_1105233
|
2402007002NRG23170220232080586
|
0259980506
|
17/02/2023
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007002WL109302
|
00415
|
SBIN0003380
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
OR2402007002_170223APB_FTO_1105233
|
2402007002NRG23170220232080588
|
0259980505
|
17/02/2023
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007002WL109302
|
00415
|
SBIN0003380
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
OR2402007003_030622FTO_189344
|
2402007003NRG23030620220303824
|
2221102260
|
03/06/2022
|
KESHABA GANIAR
|
KESHABA GANIAR
|
2402007003WL0018776
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
1233
|
OR2402007004_130522APB_FTO_118739
|
2402007004NRG23130520220119687
|
1373092532
|
13/05/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0008845
|
00415
|
SBIN0003380
|
666
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2402007004_241222APB_FTO_942160
|
2402007004NRG23211220221551872
|
7515176288
|
24/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0086838
|
00415
|
SBIN0003380
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
OR2402007004_241222APB_FTO_942160
|
2402007004NRG23211220221551873
|
7515176289
|
24/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0086838
|
00415
|
SBIN0003380
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
OR2402007004_241222APB_FTO_942160
|
2402007004NRG23211220221551874
|
7515176290
|
24/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0086838
|
00415
|
SBIN0003380
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
OR2402007004_271222APB_FTO_951933
|
2402007004NRG23261220221636438
|
9087108428
|
27/12/2022
|
JAGADISH BECK
|
JAGADISH BECK
|
2402007004WL0090285
|
00415
|
SBIN0003380
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
OR2402007006_090522APB_FTO_97467
|
2402007006NRG23050520220075239
|
1270132723
|
09/05/2022
|
PRAMODINI KISAN
|
PRAMODINI KISAN
|
2402007006WL0006102
|
00415
|
SBIN0000189
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
OR2402007006_191222APB_FTO_915892
|
2402007006NRG23181220221487327
|
9083705718
|
19/12/2022
|
BHOJRAJ NAIK
|
BHOJRAJ NAIK
|
2402007006WL0084104
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
OR2402007008_060422APB_FTO_11304
|
2402007008NRG22310320222168408
|
0858331610
|
06/04/2022
|
FAGU EKKA
|
FAGU EKKA
|
2402007008WL0132640
|
00354
|
PUNB0313300
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
OR2402007008_060422APB_FTO_11304
|
2402007008NRG22310320222168421
|
0858331598
|
06/04/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0132640
|
00354
|
PUNB0313300
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2402007008_050123APB_FTO_989007
|
2402007008NRG23020120231739229
|
9092400741
|
05/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0094368
|
00078
|
CNRB0003391
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2402007008_160123APB_FTO_1021726
|
2402007008NRG23100120231824063
|
9122621993
|
16/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0097787
|
00078
|
CNRB0003391
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2402007008_100822APB_FTO_450017
|
2402007008NRG23100820220878704
|
4274684708
|
10/08/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0048249
|
00354
|
PUNB0313300
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
OR2402007008_130722FTO_346219
|
2402007008NRG23120720220690335
|
3146540855
|
13/07/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2402007008WL0037743
|
00089
|
CBIN0284326
|
1110
|
16/07/2022
|
No Such Account
|
1246
|
OR2402006005_091122FTO_752577
|
2402006000NRG23271020221133485
|
6493829224
|
09/11/2022
|
MAHENDRA MAJHI
|
MAHENDRA MAJHI
|
2402006WL0064444
|
00415
|
SBIN0007643
|
3108
|
17/11/2022
|
Account closed
|
1247
|
OR2402006005_290422APB_FTO_71034
|
2402006000NRG23290420220045985
|
1089096585
|
29/04/2022
|
Sundarmani Bagh
|
Sundarmani Bagh
|
2402006WL0004039
|
00415
|
SBIN0007643
|
3108
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
OR2402006001_060123APB_FTO_996757
|
2402006001NRG23060120231793362
|
9092307035
|
06/01/2023
|
DEEPAK SANDHA
|
DEEPAK SANDHA
|
2402006001WL0096521
|
00415
|
SBIN0003152
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
OR2402006001_060123APB_FTO_996757
|
2402006001NRG23060120231793956
|
9092307030
|
06/01/2023
|
RESHMA SAHU
|
RESHMA SAHU
|
2402006001WL0096546
|
00415
|
SBIN0003152
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2402006001_100323APB_FTO_1139161
|
2402006001NRG23100320232164370
|
0495430962
|
10/03/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL115168
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
OR2402006001_100323APB_FTO_1139161
|
2402006001NRG23100320232164371
|
0495430964
|
10/03/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL115168
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
OR2402006001_271122FTO_827340
|
2402006001NRG23251120221260448
|
6763758281
|
27/11/2022
|
KETAKI DANSANA
|
KETAKI DANSANA
|
2402006001WL0072064
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
1253
|
OR2402006002_280323APB_FTO_1189950
|
2402006002NRG23260320232233503
|
0501682991
|
28/03/2023
|
Mrs MANJULA DUNG DUNG
|
Mrs MANJULA DUNG DUNG
|
2402006002WL120055
|
00415
|
SBIN0003152
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
OR2402006003_080223APB_FTO_1090774
|
2402006003NRG23060220232034200
|
9126234014
|
08/02/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL106392
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
OR2402006003_121222FTO_887951
|
2402006003NRG23121220221380336
|
7320836157
|
12/12/2022
|
GITANJJALI JAYAPURIA
|
GITANJJALI JAYAPURIA
|
2402006003WL0078852
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
1256
|
OR2402006003_121222FTO_887951
|
2402006003NRG23121220221380337
|
7320836156
|
12/12/2022
|
GITANJJALI JAYAPURIA
|
GITANJJALI JAYAPURIA
|
2402006003WL0078852
|
00691
|
IPOS0000001
|
444
|
20/12/2022
|
No Such Account
|
1257
|
OR2402006003_211222FTO_924861
|
2402006003NRG23171220221466220
|
9084982258
|
21/12/2022
|
GITANJJALI JAYAPURIA
|
GITANJJALI JAYAPURIA
|
2402006003WL0083134
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
1258
|
OR2402006003_301222APB_FTO_969799
|
2402006003NRG23281220221661619
|
9095235138
|
30/12/2022
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL0091322
|
00415
|
SBIN0003152
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2402006004_160223APB_FTO_1103135
|
2402006004NRG23160220232073391
|
0254383359
|
16/02/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL108904
|
00415
|
SBIN0003152
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2402006004_160223APB_FTO_1103135
|
2402006004NRG23160220232073406
|
0254383337
|
16/02/2023
|
DUBRAJ AARGAR
|
DUBRAJ AARGAR
|
2402006004WL108904
|
00415
|
SBIN0003152
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
OR2402006004_240223APB_FTO_1116082
|
2402006004NRG23230220232105784
|
0272849499
|
24/02/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL110839
|
00415
|
SBIN0003152
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
OR2402006004_240223APB_FTO_1116082
|
2402006004NRG23230220232105793
|
0272849481
|
24/02/2023
|
DUBRAJ AARGAR
|
DUBRAJ AARGAR
|
2402006004WL110839
|
00415
|
SBIN0003152
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
OR2402006004_300123APB_FTO_1066738
|
2402006004NRG23300120232000176
|
9124166184
|
30/01/2023
|
MR BHAKTU BAA
|
MR BHAKTU BAA
|
2402006004WL0104752
|
00354
|
PUNB0599100
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
OR2402006005_250223APB_FTO_1118128
|
2402006005NRG23240220232111931
|
0273037473
|
25/02/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL111249
|
00415
|
SBIN0007643
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2402006001_050123APB_FTO_987347
|
2402006001NRG23040120231763890
|
9092398273
|
05/01/2023
|
KALASTIKA SAMAD
|
KALASTIKA SAMAD
|
2402006001WL0095379
|
00415
|
SBIN0003152
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
OR2402006001_050123APB_FTO_987347
|
2402006001NRG23040120231764515
|
9092398331
|
05/01/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0095415
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
OR2402006001_050123APB_FTO_987347
|
2402006001NRG23040120231764516
|
9092398277
|
05/01/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL0095415
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
OR2402006001_050123APB_FTO_987347
|
2402006001NRG23040120231764527
|
9092398334
|
05/01/2023
|
ASHOK SAMAD
|
ASHOK SAMAD
|
2402006001WL0095415
|
00089
|
CBIN0284326
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
OR2402006001_150123APB_FTO_1020595
|
2402006001NRG23140120231862469
|
9122399921
|
15/01/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0099363
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
OR2402006001_150123APB_FTO_1020595
|
2402006001NRG23140120231862470
|
9122399924
|
15/01/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL0099363
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2402006001_150123APB_FTO_1020595
|
2402006001NRG23140120231862489
|
9122400012
|
15/01/2023
|
ASHOK SAMAD
|
ASHOK SAMAD
|
2402006001WL0099363
|
00089
|
CBIN0284326
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
OR2402006001_150123APB_FTO_1020595
|
2402006001NRG23140120231862545
|
9122399917
|
15/01/2023
|
KALASTIKA SAMAD
|
KALASTIKA SAMAD
|
2402006001WL0099368
|
00415
|
SBIN0003152
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
OR2402006001_150123FTO_1020589
|
2402006001NRG23150120231866816
|
9122086398
|
15/01/2023
|
JASINTA KULU
|
JASINTA KULU
|
2402006001WL0099520
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
1274
|
OR2402006001_150123FTO_1020589
|
2402006001NRG23150120231866852
|
9122086415
|
15/01/2023
|
ELIAJAR LUGUN
|
ELIAJAR LUGUN
|
2402006001WL0099520
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1275
|
OR2402006001_150223APB_FTO_1100667
|
2402006001NRG23150220232068261
|
0042860414
|
15/02/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL108590
|
00474
|
SBIN0RRUKGB
|
1554
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
OR2402006001_150223APB_FTO_1100667
|
2402006001NRG23150220232068262
|
0042860386
|
15/02/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL108590
|
00474
|
SBIN0RRUKGB
|
1554
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
OR2402006001_150223APB_FTO_1100667
|
2402006001NRG23150220232068277
|
0042860429
|
15/02/2023
|
ASHOK SAMAD
|
ASHOK SAMAD
|
2402006001WL108590
|
00089
|
CBIN0284326
|
1332
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
OR2402006001_290123APB_FTO_1065498
|
2402006001NRG23280120231991502
|
9123928136
|
29/01/2023
|
KALASTIKA SAMAD
|
KALASTIKA SAMAD
|
2402006001WL0104423
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
OR2402006001_290123APB_FTO_1065498
|
2402006001NRG23290120231996759
|
9123928139
|
29/01/2023
|
Sahadev kishan
|
Sahadev kishan
|
2402006001WL0104620
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
OR2402006001_290123APB_FTO_1065498
|
2402006001NRG23290120231996760
|
9123928142
|
29/01/2023
|
MOHINI KISHAN
|
MOHINI KISHAN
|
2402006001WL0104620
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
OR2402006001_290123APB_FTO_1065498
|
2402006001NRG23290120231996781
|
9123928250
|
29/01/2023
|
ASHOK SAMAD
|
ASHOK SAMAD
|
2402006001WL0104620
|
00089
|
CBIN0284326
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
OR2402006002_100722APB_FTO_325632
|
2402006002NRG23080720220663063
|
3037664723
|
10/07/2022
|
pawan lakra
|
pawan lakra
|
2402006002WL0036207
|
00415
|
SBIN0003152
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
OR2402006002_130123FTO_1018507
|
2402006002NRG23110120231835668
|
9122091210
|
13/01/2023
|
RAJENDRA BASIL KERKETTA
|
RAJENDRA BASIL KERKETTA
|
2402006002WL0098293
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
1284
|
OR2402006005_241122FTO_817120
|
2402006000NRG23241120221253788
|
|
24/11/2022
|
Mr MAHENDRA MAJHI
|
Mr MAHENDRA MAJHI
|
2402006WL0071637
|
00415
|
SBIN0007643
|
3108
|
01/12/2022
|
No Such Account
|
1285
|
OR2402006001_240323APB_FTO_1178654
|
2402006001NRG23230320232223543
|
0499382341
|
24/03/2023
|
KALISTIKA SAMAD
|
KALISTIKA SAMAD
|
2402006001WL119369
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
OR2402006002_011222FTO_844593
|
2402006002NRG23011220221295398
|
7023365589
|
01/12/2022
|
Mr SUSHANTA MUNDA
|
Mr SUSHANTA MUNDA
|
2402006002WL0073936
|
00415
|
SBIN0003152
|
1332
|
09/12/2022
|
No Such Account
|
1287
|
OR2402006002_251122FTO_824706
|
2402006002NRG23251120221263886
|
|
25/11/2022
|
Mr SUSHANTA MUNDA
|
Mr SUSHANTA MUNDA
|
2402006002WL0072267
|
00415
|
SBIN0003152
|
1332
|
02/12/2022
|
No Such Account
|
1288
|
OR2402006003_010323APB_FTO_1124707
|
2402006003NRG23270220232117517
|
0495085986
|
01/03/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL111670
|
00415
|
SBIN0003152
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
OR2402006004_180722FTO_366655
|
2402006004NRG16120720211161227
|
3864186308
|
18/07/2022
|
BHAGABAN KUJUR
|
BHAGABAN KUJUR
|
2402006WL077893
|
00691
|
IPOS0000001
|
2436
|
11/08/2022
|
No Such Account
|
1290
|
OR2402006004_180722FTO_366655
|
2402006004NRG16120720211161228
|
3864186309
|
18/07/2022
|
SABITRI KISAN
|
SABITRI KISAN
|
2402006WL077893
|
00415
|
SBIN0003152
|
1044
|
11/08/2022
|
No Such Account
|
1291
|
OR2402006004_180722FTO_366655
|
2402006004NRG16120720211161229
|
3864186310
|
18/07/2022
|
SABITRI KISAN
|
SABITRI KISAN
|
2402006WL077893
|
00415
|
SBIN0003152
|
1044
|
11/08/2022
|
No Such Account
|
1292
|
OR2402006004_180722FTO_366655
|
2402006004NRG16120720211161230
|
3864186311
|
18/07/2022
|
SABITRI KISAN
|
SABITRI KISAN
|
2402006WL077893
|
00415
|
SBIN0003152
|
1044
|
11/08/2022
|
No Such Account
|
1293
|
OR2402006004_090522APB_FTO_97416
|
2402006004NRG23090520220084535
|
1270160149
|
09/05/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402006004WL0006660
|
00415
|
SBIN0003152
|
1554
|
16/05/2022
|
Account closed
|
1294
|
OR2402006004_090522APB_FTO_97416
|
2402006004NRG23090520220084538
|
1270160150
|
09/05/2022
|
SHRIMATI PHULMATI BAKLI
|
SHRIMATI PHULMATI BAKLI
|
2402006004WL0006660
|
00354
|
PUNB0599100
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
OR2402006004_121222APB_FTO_885812
|
2402006004NRG23121220221379237
|
7321191267
|
12/12/2022
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0078801
|
00415
|
SBIN0003503
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
OR2402006004_121222APB_FTO_885812
|
2402006004NRG23121220221382308
|
7321191266
|
12/12/2022
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0078928
|
00415
|
SBIN0003503
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
OR2402006004_141222APB_FTO_896351
|
2402006004NRG23141220221412474
|
7341257231
|
14/12/2022
|
MR BHAKTU BAA
|
MR BHAKTU BAA
|
2402006004WL0080460
|
00354
|
PUNB0599100
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
OR2402006004_141222APB_FTO_896351
|
2402006004NRG23141220221412601
|
7341257224
|
14/12/2022
|
KANTI KIDO
|
KANTI KIDO
|
2402006004WL0080466
|
00415
|
SBIN0003503
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
OR2402006004_170123APB_FTO_1027014
|
2402006004NRG23170120231886502
|
9122568404
|
17/01/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL0100226
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
OR2402006005_100223APB_FTO_1093224
|
2402006005NRG23090220232044336
|
9126406066
|
10/02/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL107110
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
OR2402006005_280123APB_FTO_1063003
|
2402006005NRG23280120231990811
|
9123203503
|
28/01/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL0104406
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
OR2402006006_290622FTO_288079
|
2402006006NRG23280620220564081
|
2814362046
|
29/06/2022
|
Mrs SUKANTI NAIK
|
Mrs SUKANTI NAIK
|
2402006006WL0031358
|
00415
|
SBIN0003152
|
1332
|
06/07/2022
|
No Such Account
|
1303
|
OR2402006006_290622FTO_288079
|
2402006006NRG23280620220564104
|
2814362022
|
29/06/2022
|
PADMABATI KUJUR
|
PADMABATI KUJUR
|
2402006006WL0031358
|
00415
|
SBIN0003152
|
1332
|
06/07/2022
|
Account closed
|
1304
|
OR2402006007_200622APB_FTO_255846
|
2402006007NRG23160620220433445
|
2488495620
|
20/06/2022
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0025069
|
00354
|
PUNB0599100
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
OR2402002011_290522APB_FTO_163733
|
2402002000NRG23280520220237599
|
1885415241
|
29/05/2022
|
AHALYA DHRUA
|
AHALYA DHRUA
|
2402002WL0015537
|
00415
|
SBIN0006799
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
OR2402002011_290522APB_FTO_163733
|
2402002000NRG23280520220237640
|
1885415203
|
29/05/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0015537
|
00415
|
SBIN0006799
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
OR2402002011_290522APB_FTO_163733
|
2402002000NRG23280520220237642
|
1885415196
|
29/05/2022
|
GAJINDRA BHOI
|
GAJINDRA BHOI
|
2402002WL0015537
|
00415
|
SBIN0006799
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2402002011_290522APB_FTO_163733
|
2402002000NRG23280520220237643
|
1885415228
|
29/05/2022
|
HEMALAYA KISAN
|
HEMALAYA KISAN
|
2402002WL0015537
|
00415
|
SBIN0006799
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
OR2402002017_280522FTO_163562
|
2402002000NRG23280520220241941
|
1883814512
|
28/05/2022
|
NIKITA PANCHABHAYA
|
NIKITA PANCHABHAYA
|
2402002WL0015751
|
00415
|
SBIN0006128
|
1332
|
02/06/2022
|
Account closed
|
1310
|
OR2402002017_280522FTO_163562
|
2402002000NRG23280520220241948
|
1883814561
|
28/05/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0015751
|
00354
|
PUNB0077420
|
1332
|
02/06/2022
|
No Such Account
|
1311
|
OR2402002006_310123FTO_1070645
|
2402002000NRG23300120232013956
|
9123912049
|
31/01/2023
|
DROPATI PADHAN
|
DROPATI PADHAN
|
2402002WL0105260
|
00354
|
PUNB0093820
|
1554
|
24/02/2023
|
No Such Account
|
1312
|
OR2402002001_040822FTO_429751
|
2402002001NRG23040820220850134
|
4229399128
|
04/08/2022
|
UDHHABA DANASANA
|
UDHHABA DANASANA
|
2402002001WL0046576
|
00415
|
SBIN0006128
|
1554
|
27/08/2022
|
No Such Account
|
1313
|
OR2402002002_270323APB_FTO_1186681
|
2402002002NRG23240320232226948
|
0499725645
|
27/03/2023
|
Mrs. MINA BADEK
|
Mrs. MINA BADEK
|
2402002002WL119583
|
00089
|
CBIN0284879
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
1314
|
OR2402002004_170922FTO_567625
|
2402002004NRG23170920220992489
|
4878069047
|
17/09/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002004WL0055827
|
00354
|
PUNB0077420
|
666
|
21/09/2022
|
No Such Account
|
1315
|
OR2402002009_020622APB_FTO_180381
|
2402002009NRG23020620220282134
|
N062200280BD3
|
02/06/2022
|
PHULABASI KAANRA
|
PHULABASI KAANRA
|
2402002009WL0017707
|
00354
|
PUNB0093820
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
OR2402002009_280522APB_FTO_163411
|
2402002009NRG23280520220235400
|
1885423410
|
28/05/2022
|
PHULABASI KAANRA
|
PHULABASI KAANRA
|
2402002009WL0015434
|
00354
|
PUNB0093820
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
OR2402002009_280522APB_FTO_163411
|
2402002009NRG23280520220235491
|
1885423411
|
28/05/2022
|
PHULABASI KAANRA
|
PHULABASI KAANRA
|
2402002009WL0015436
|
00354
|
PUNB0093820
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
OR2402002009_280522APB_FTO_163411
|
2402002009NRG23280520220235684
|
1885423413
|
28/05/2022
|
PHULABASI KAANRA
|
PHULABASI KAANRA
|
2402002009WL0015438
|
00354
|
PUNB0093820
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
OR2402002009_280522APB_FTO_163411
|
2402002009NRG23280520220235933
|
1885423414
|
28/05/2022
|
PHULABASI KAANRA
|
PHULABASI KAANRA
|
2402002009WL0015442
|
00354
|
PUNB0093820
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
OR2402002009_280522APB_FTO_163411
|
2402002009NRG23280520220236019
|
1885423412
|
28/05/2022
|
PHULABASI KAANRA
|
PHULABASI KAANRA
|
2402002009WL0015443
|
00354
|
PUNB0093820
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
OR2402002010_230922FTO_588175
|
2402002010NRG23160920220990555
|
5010127319
|
23/09/2022
|
SILBHANUS CHAMPIA
|
SILBHANUS CHAMPIA
|
2402002WL0055719
|
00415
|
SBIN0006128
|
1332
|
28/09/2022
|
No Such Account
|
1322
|
OR2402002010_230922FTO_588175
|
2402002010NRG23160920220990556
|
5010127331
|
23/09/2022
|
MADHAB SANUANI
|
MADHAB SANUANI
|
2402002WL0055719
|
00415
|
SBIN0006128
|
222
|
28/09/2022
|
No Such Account
|
1323
|
OR2402002010_230922FTO_588175
|
2402002010NRG23160920220990557
|
5010127330
|
23/09/2022
|
MADHAB SANUANI
|
MADHAB SANUANI
|
2402002WL0055719
|
00415
|
SBIN0006128
|
1110
|
28/09/2022
|
No Such Account
|
1324
|
OR2402002010_300822FTO_515651
|
2402002010NRG23280820220937118
|
4419076599
|
30/08/2022
|
BIBEKANANDA PADHAN
|
BIBEKANANDA PADHAN
|
2402002010WL0051987
|
00415
|
SBIN0006128
|
1554
|
03/09/2022
|
A/c Blocked or Frozen
|
1325
|
OR2402002015_091022APB_FTO_638786
|
2402002015NRG23091020221075145
|
5562945565
|
09/10/2022
|
Mrs . GAURI MAJHI
|
Mrs . GAURI MAJHI
|
2402002015WL0060921
|
00415
|
SBIN0006799
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
OR2402011014_300123APB_FTO_1068902
|
2402011000NRG23300120232002898
|
9124048518
|
30/01/2023
|
BISESWAR SINGH
|
BISESWAR SINGH
|
2402011WL0104853
|
00415
|
SBIN0006873
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
OR2402011013_310323APB_FTO_1208184
|
2402011000NRG23310320232257892
|
1171877540
|
31/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL121726
|
00415
|
SBIN0006873
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
OR2402011002_090323APB_FTO_1137750
|
2402011002NRG23070320232151898
|
0494787940
|
09/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL114299
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
OR2402011002_090323APB_FTO_1137750
|
2402011002NRG23080320232153327
|
0494787942
|
09/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL114379
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
OR2402011002_090323APB_FTO_1137750
|
2402011002NRG23090320232155250
|
0494787941
|
09/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL114489
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
OR2402011002_121022APB_FTO_650651
|
2402011002NRG23121020221085215
|
5625617856
|
12/10/2022
|
SISIRA KANDULANA
|
SISIRA KANDULANA
|
2402011002WL0061479
|
00415
|
SBIN0007001
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
OR2402011002_121022APB_FTO_650651
|
2402011002NRG23121020221085230
|
5625617832
|
12/10/2022
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2402011002WL0061479
|
00415
|
SBIN0007001
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
OR2402011002_251222APB_FTO_944049
|
2402011002NRG23251220221605293
|
9086970806
|
25/12/2022
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL0088958
|
00415
|
SBIN0007001
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
OR2402011004_281122APB_FTO_830099
|
2402011004NRG23241120221257896
|
|
28/11/2022
|
CHARI EKKA
|
CHARI EKKA
|
2402011004WL0071914
|
00415
|
SBIN0007001
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
OR2402011005_101022APB_FTO_641121
|
2402011005NRG23101020221078952
|
5573925691
|
10/10/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011005WL0061122
|
00415
|
SBIN0007001
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
OR2402011005_250123APB_FTO_1054820
|
2402011005NRG23250120231959254
|
9123164192
|
25/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011005WL0103060
|
00415
|
SBIN0007001
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
OR2402011006_231222FTO_937465
|
2402011006NRG23171220221472500
|
9086713607
|
23/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011006WL0083418
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Account closed
|
1338
|
OR2402011006_231222FTO_937465
|
2402011006NRG23211220221538866
|
9086713609
|
23/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011006WL0086300
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Account closed
|
1339
|
OR2402011006_231222FTO_937465
|
2402011006NRG23221220221563957
|
9086713608
|
23/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011006WL0087373
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Account closed
|
1340
|
OR2402011011_220922FTO_585584
|
2402011011NRG23220920221011217
|
4995563297
|
22/09/2022
|
BISHRAM KISPATTA
|
BISHRAM KISPATTA
|
2402011011WL0057095
|
00415
|
SBIN0006126
|
1332
|
28/09/2022
|
No Such Account
|
1341
|
OR2402011016_160123FTO_1024270
|
2402011016NRG23130120231859750
|
9122012525
|
16/01/2023
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011016WL0099273
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
1342
|
OR2402011016_160123FTO_1024270
|
2402011016NRG23140120231865819
|
9122012526
|
16/01/2023
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011016WL0099473
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
1343
|
OR2402011016_240123FTO_1050388
|
2402011016NRG23210120231932033
|
9123024135
|
24/01/2023
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011016WL0102146
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
No Such Account
|
1344
|
OR2402011017_030123APB_FTO_981202
|
2402011017NRG23020120231727917
|
9089571426
|
03/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0093997
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
OR2402011017_060123APB_FTO_995362
|
2402011017NRG23040120231761090
|
9092302310
|
06/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0095200
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
OR2402011018_011022FTO_619205
|
2402011018NRG23290920221042088
|
5337191693
|
01/10/2022
|
Miss. SAHALA KHATOON
|
Miss. SAHALA KHATOON
|
2402011018WL0058907
|
00415
|
SBIN0007001
|
888
|
08/10/2022
|
A/c Blocked or Frozen
|
1347
|
OR2402011020_100123APB_FTO_1004405
|
2402011020NRG23100120231812038
|
9120428096
|
10/01/2023
|
ETUARI KAMAR
|
ETUARI KAMAR
|
2402011020WL0097316
|
00415
|
SBIN0007001
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1348
|
OR2402011020_240123FTO_1050244
|
2402011020NRG23230120231942693
|
9123007246
|
24/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0102522
|
00415
|
SBIN0007001
|
888
|
24/02/2023
|
Account closed
|
1349
|
OR2402011020_240123FTO_1050244
|
2402011020NRG23230120231942700
|
9123007229
|
24/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0102522
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1350
|
OR2402011020_291022APB_FTO_714989
|
2402011020NRG23281020221139716
|
6384505446
|
29/10/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011020WL0064877
|
00415
|
SBIN0007001
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125699
|
7327388824
|
23/03/2023
|
SABANA PARWEEN
|
SABANA PARWEEN
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1352
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125700
|
7327388782
|
23/03/2023
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1353
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125701
|
7327388783
|
23/03/2023
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1354
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125702
|
7327388784
|
23/03/2023
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1355
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125703
|
7327388823
|
23/03/2023
|
SABANA PARWEEN
|
SABANA PARWEEN
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1356
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125704
|
7327388822
|
23/03/2023
|
SABANA PARWEEN
|
SABANA PARWEEN
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1357
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23010320232125705
|
7327388821
|
23/03/2023
|
SABANA PARWEEN
|
SABANA PARWEEN
|
2402012WL0112326
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1358
|
OR2402012011_010622APB_FTO_176795
|
2402012000NRG23010620220275004
|
N062200059FED
|
01/06/2022
|
LOKNATH DASH
|
LOKNATH DASH
|
2402012WL0017344
|
00415
|
SBIN0011577
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
OR2402012013_010822APB_FTO_420925
|
2402012000NRG23010820220835193
|
4229613154
|
01/08/2022
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
2402012WL0045861
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
OR2402012013_011022FTO_619988
|
2402012000NRG23011020221051881
|
5337422637
|
01/10/2022
|
MANGAL SINGH TAMUDIA
|
MANGAL SINGH TAMUDIA
|
2402012WL0059561
|
00089
|
CBIN0281568
|
1332
|
08/10/2022
|
No Such Account
|
1361
|
OR2402012003_011222FTO_848014
|
2402012000NRG23011220221295440
|
7026433754
|
01/12/2022
|
LIPIKA MAHATO
|
LIPIKA MAHATO
|
2402012WL0073937
|
00089
|
CBIN0281568
|
1332
|
09/12/2022
|
No Such Account
|
1362
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130369
|
7327388786
|
23/03/2023
|
DILABAR HUSN ANSARI
|
DILABAR HUSN ANSARI
|
2402012WL0112689
|
00089
|
CBIN0281568
|
1554
|
10/11/2023
|
No Such Account
|
1363
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130370
|
7327388827
|
23/03/2023
|
RAJUAL ANSRI
|
RAJUAL ANSRI
|
2402012WL0112689
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
1364
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130371
|
7327388826
|
23/03/2023
|
RAJUAL ANSRI
|
RAJUAL ANSRI
|
2402012WL0112689
|
00089
|
CBIN0281568
|
1554
|
10/11/2023
|
No Such Account
|
1365
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130372
|
7327388825
|
23/03/2023
|
RAJUAL ANSRI
|
RAJUAL ANSRI
|
2402012WL0112689
|
00089
|
CBIN0281568
|
1554
|
10/11/2023
|
No Such Account
|
1366
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130373
|
7327388815
|
23/03/2023
|
RASHNI TAMUDIA
|
RASHNI TAMUDIA
|
2402012WL0112689
|
00354
|
PUNB0076920
|
888
|
10/11/2023
|
No Such Account
|
1367
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130374
|
7327388818
|
23/03/2023
|
SANIKA LAKRA
|
SANIKA LAKRA
|
2402012WL0112689
|
00354
|
PUNB0076920
|
1554
|
10/11/2023
|
A/c Blocked or Frozen
|
1368
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130375
|
7327388817
|
23/03/2023
|
SANIKA LAKRA
|
SANIKA LAKRA
|
2402012WL0112689
|
00354
|
PUNB0076920
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
1369
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130376
|
7327388769
|
23/03/2023
|
MAQBUL ANSARI
|
MAQBUL ANSARI
|
2402012WL0112689
|
00089
|
CBIN0281568
|
1554
|
10/11/2023
|
No Such Account
|
1370
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23020320232130377
|
7327388770
|
23/03/2023
|
MAQBUL ANSARI
|
MAQBUL ANSARI
|
2402012WL0112689
|
00089
|
CBIN0281568
|
1554
|
10/11/2023
|
No Such Account
|
1371
|
OR2402002015_110123APB_FTO_1009293
|
2402002015NRG23110120231835599
|
9122301381
|
11/01/2023
|
Mr . RAJESH MAJHI
|
Mr . RAJESH MAJHI
|
2402002015WL0098292
|
00089
|
CBIN0284879
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
OR2402002015_180722FTO_368054
|
2402002015NRG23140720220715493
|
3864257315
|
18/07/2022
|
JAEMATI MUNDA
|
JAEMATI MUNDA
|
2402002WL0039119
|
00415
|
SBIN0006799
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1373
|
OR2402002015_180722FTO_368054
|
2402002015NRG23140720220715494
|
3864257316
|
18/07/2022
|
JAEMATI MUNDA
|
JAEMATI MUNDA
|
2402002WL0039119
|
00415
|
SBIN0006799
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1374
|
OR2402002015_170622FTO_244033
|
2402002015NRG23160620220435352
|
2486696620
|
17/06/2022
|
SANTOSINI ORAM
|
SANTOSINI ORAM
|
2402002015WL0025149
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
1375
|
OR2402002015_170622FTO_244033
|
2402002015NRG23160620220435357
|
2486696621
|
17/06/2022
|
Mrs . LILI ORAM
|
Mrs . LILI ORAM
|
2402002015WL0025149
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
1376
|
OR2402002016_220722FTO_385229
|
2402002016NRG23210720220769512
|
4226259557
|
22/07/2022
|
Mr. DURYODHAN BHOE
|
Mr. DURYODHAN BHOE
|
2402002016WL0042249
|
00415
|
SBIN0012087
|
1332
|
27/08/2022
|
No Such Account
|
1377
|
OR2402003009_041022APB_FTO_624703
|
2402003000NRG23021020221055733
|
5339345193
|
04/10/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0059773
|
00078
|
CNRB0001498
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
OR2402003001_030123FTO_980497
|
2402003000NRG23030120231742606
|
9089231963
|
03/01/2023
|
MANE BADAIK
|
MANE BADAIK
|
2402003WL0094486
|
00048
|
BKID0005204
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
1379
|
OR2402003_030622FTO_187003
|
2402003000NRG23030620220303492
|
2221365134
|
03/06/2022
|
PANO XAXA
|
PANO XAXA
|
2402003WL0018758
|
00415
|
SBIN0017195
|
2220
|
11/06/2022
|
No Such Account
|
1380
|
OR2402003_030622FTO_187003
|
2402003000NRG23030620220303499
|
2221365103
|
03/06/2022
|
CHONHAS KERKETTA
|
CHONHAS KERKETTA
|
2402003WL0018758
|
00078
|
CNRB0002888
|
3552
|
11/06/2022
|
No Such Account
|
1381
|
OR2402003_030622FTO_187003
|
2402003000NRG23030620220303509
|
2221365119
|
03/06/2022
|
ANITA LUGUN
|
ANITA LUGUN
|
2402003WL0018758
|
00415
|
SBIN0003503
|
3552
|
11/06/2022
|
No Such Account
|
1382
|
OR2402003007_040722APB_FTO_301899
|
2402003000NRG23030720220605683
|
2914498810
|
04/07/2022
|
JOHAN EKKA
|
JOHAN EKKA
|
2402003WL0033303
|
00354
|
PUNB0065820
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
OR2402003007_071122APB_FTO_748410
|
2402003000NRG23071120221173827
|
6456562674
|
07/11/2022
|
KARMILA MAJHI
|
KARMILA MAJHI
|
2402003WL0066895
|
00354
|
PUNB0025220
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
OR2402003002_101022FTO_641641
|
2402003000NRG23101020221079550
|
5573771026
|
10/10/2022
|
JASOMATI MAJHI
|
JASOMATI MAJHI
|
2402003WL0061148
|
00415
|
SBIN0003503
|
1110
|
19/10/2022
|
No Such Account
|
1385
|
OR2402003002_101022FTO_641641
|
2402003000NRG23101020221079624
|
5573771028
|
10/10/2022
|
DIPIKA LAKDA
|
DIPIKA LAKDA
|
2402003WL0061148
|
00415
|
SBIN0003503
|
1110
|
19/10/2022
|
No Such Account
|
1386
|
OR2402003002_101022FTO_641641
|
2402003000NRG23101020221080486
|
5573771027
|
10/10/2022
|
JASOMATI MAJHI
|
JASOMATI MAJHI
|
2402003WL0061193
|
00415
|
SBIN0003503
|
1554
|
19/10/2022
|
No Such Account
|
1387
|
OR2402003002_101022FTO_641641
|
2402003000NRG23101020221080560
|
5573771029
|
10/10/2022
|
DIPIKA LAKDA
|
DIPIKA LAKDA
|
2402003WL0061193
|
00415
|
SBIN0003503
|
1554
|
19/10/2022
|
No Such Account
|
1388
|
OR2402003009_110722FTO_333408
|
2402003000NRG23110720220682489
|
3137452023
|
11/07/2022
|
PRITI HASDA
|
PRITI HASDA
|
2402003WL0037305
|
00354
|
PUNB0676600
|
1554
|
16/07/2022
|
No Such Account
|
1389
|
OR2402003014_130522FTO_116948
|
2402003000NRG23130520220120723
|
1372563971
|
13/05/2022
|
NAMITA EKKA
|
NAMITA EKKA
|
2402003WL0008899
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
1390
|
OR2402003014_130522FTO_116948
|
2402003000NRG23130520220120731
|
1372563975
|
13/05/2022
|
SUNITA EKKA
|
SUNITA EKKA
|
2402003WL0008899
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
1391
|
OR2402003009_150822APB_FTO_461449
|
2402003000NRG23130820220892604
|
4276910293
|
15/08/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0049057
|
00078
|
CNRB0001498
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
OR2402003020_171022FTO_664922
|
2402003000NRG23151020221096705
|
5871981579
|
17/10/2022
|
GIRI GOBARDHAN LAKRA
|
GIRI GOBARDHAN LAKRA
|
2402003WL0062218
|
00462
|
UCBA0002334
|
888
|
21/10/2022
|
No Such Account
|
1393
|
OR2402003020_160822FTO_467164
|
2402003000NRG23160820220901193
|
4280605608
|
16/08/2022
|
SOHAN JAIPURIA
|
SOHAN JAIPURIA
|
2402003WL0049567
|
00415
|
SBIN0004860
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
1394
|
OR2402003020_160822FTO_467164
|
2402003000NRG23160820220901659
|
4280605571
|
16/08/2022
|
RABI LAKRA
|
RABI LAKRA
|
2402003WL0049580
|
00415
|
SBIN0004858
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
1395
|
OR2402011005_300123APB_FTO_1067992
|
2402011000NRG23300120231999751
|
9124179196
|
30/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0104737
|
00415
|
SBIN0007001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
OR2402011001_020123FTO_978494
|
2402011001NRG23020120231731999
|
9089220645
|
02/01/2023
|
SUSHIL LUGUN
|
SUSHIL LUGUN
|
2402011001WL0094129
|
00415
|
SBIN0006873
|
444
|
23/02/2023
|
No Such Account
|
1397
|
OR2402011002_060323APB_FTO_1134097
|
2402011002NRG23030320232139877
|
0495426020
|
06/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL113453
|
00415
|
SBIN0007001
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
OR2402011002_060323APB_FTO_1134097
|
2402011002NRG23050320232144708
|
0495426019
|
06/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL113795
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2402011002_060323APB_FTO_1134097
|
2402011002NRG23060320232145968
|
0495426021
|
06/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL113897
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
OR2402011002_100323APB_FTO_1140072
|
2402011002NRG23090320232162405
|
0495679669
|
10/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL115061
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
OR2402011002_100123APB_FTO_1004779
|
2402011002NRG23100120231811088
|
9121080959
|
10/01/2023
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011002WL0097292
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
OR2402011002_140323APB_FTO_1147188
|
2402011002NRG23140320232178835
|
0494789291
|
14/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL116363
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
OR2402011007_211222FTO_928680
|
2402011007NRG23161220221461047
|
9084922890
|
21/12/2022
|
GHURAN BADAIK
|
GHURAN BADAIK
|
2402011007WL0082889
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
No Such Account
|
1404
|
OR2402011007_211222FTO_928680
|
2402011007NRG23161220221461068
|
9084922889
|
21/12/2022
|
SANDHYA BADAIK
|
SANDHYA BADAIK
|
2402011007WL0082889
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
No Such Account
|
1405
|
OR2402011007_291222FTO_962673
|
2402011007NRG23281220221669614
|
9089257931
|
29/12/2022
|
GHURAN BADAIK
|
GHURAN BADAIK
|
2402011007WL0091681
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
No Such Account
|
1406
|
OR2402011008_081222APB_FTO_869836
|
2402011008NRG23071220221335407
|
7288824319
|
08/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0076247
|
00415
|
SBIN0003985
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
OR2402011008_011222APB_FTO_844745
|
2402011008NRG23301120221293347
|
9122440080
|
01/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0073837
|
00415
|
SBIN0003985
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
OR2402011011_120822APB_FTO_455037
|
2402011011NRG23120820220885278
|
4279782451
|
12/08/2022
|
CHITA RANA
|
CHITA RANA
|
2402011011WL0048629
|
00415
|
SBIN0006126
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
OR2402011011_121022FTO_650034
|
2402011011NRG23121020221086205
|
5625317125
|
12/10/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011011WL0061535
|
00415
|
SBIN0006126
|
1110
|
19/10/2022
|
No Such Account
|
1410
|
OR2402011011_201222APB_FTO_923482
|
2402011011NRG23151220221441216
|
9085370907
|
20/12/2022
|
SOMARI BECK
|
SOMARI BECK
|
2402011011WL0081887
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
OR2402011011_281122FTO_829680
|
2402011011NRG23281120221273058
|
|
28/11/2022
|
JULI SINGH
|
JULI SINGH
|
2402011011WL0072793
|
00415
|
SBIN0006126
|
1110
|
02/12/2022
|
No Such Account
|
1412
|
OR2402011015_100822FTO_448740
|
2402011015NRG23080820220866453
|
4276540451
|
10/08/2022
|
Sukanti Dungdung
|
Sukanti Dungdung
|
2402011015WL0047615
|
00415
|
SBIN0006873
|
1332
|
30/08/2022
|
Account closed
|
1413
|
OR2402011016_200123FTO_1037258
|
2402011016NRG23190120231914089
|
9123394399
|
20/01/2023
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011016WL0101338
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
No Such Account
|
1414
|
OR2402011016_240123APB_FTO_1050399
|
2402011016NRG23230120231937646
|
9123308560
|
24/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011016WL0102335
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2402011010_310123FTO_1074221
|
2402011000NRG23300120232013535
|
9123897490
|
31/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0105239
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
1416
|
OR2402011010_310123FTO_1074221
|
2402011000NRG23300120232013536
|
9123897491
|
31/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0105239
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
1417
|
OR2402011004_040223APB_FTO_1085436
|
2402011000NRG23300120232013923
|
9126385865
|
04/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0105258
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2402011002_300323APB_FTO_1201750
|
2402011000NRG23300320232253269
|
0493470815
|
30/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL121456
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
OR2402011002_300323APB_FTO_1201750
|
2402011000NRG23300320232253476
|
0493470816
|
30/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL121478
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2402011002_300722APB_FTO_415614
|
2402011000NRG23300720220823865
|
4229566370
|
30/07/2022
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011WL0045262
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2402011018_310522APB_FTO_171123
|
2402011000NRG23310520220258908
|
1928357824
|
31/05/2022
|
MARY PUSPIKA TIRKEY
|
MARY PUSPIKA TIRKEY
|
2402011WL0016606
|
00415
|
SBIN0007001
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
OR2402011002_150323APB_FTO_1152686
|
2402011002NRG23150320232189215
|
0495019832
|
15/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL117004
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
OR2402011004_230822APB_FTO_491979
|
2402011004NRG23190820220914067
|
4276870193
|
23/08/2022
|
RANJITA BARA
|
RANJITA BARA
|
2402011004WL0050303
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
OR2402011004_011022APB_FTO_616459
|
2402011004NRG23290920221041572
|
5337862168
|
01/10/2022
|
INDRAMANI ORAM
|
INDRAMANI ORAM
|
2402011004WL0058873
|
00415
|
SBIN0007001
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
OR2402011005_031122FTO_733408
|
2402011005NRG23021120221159003
|
6387485783
|
03/11/2022
|
KAMALA SINGH
|
KAMALA SINGH
|
2402011005WL0066029
|
00415
|
SBIN0007001
|
888
|
11/11/2022
|
No Such Account
|
1426
|
OR2402011005_101022FTO_641107
|
2402011005NRG23101020221078944
|
5573789201
|
10/10/2022
|
KAMALA SINGH
|
KAMALA SINGH
|
2402011005WL0061122
|
00415
|
SBIN0007001
|
888
|
19/10/2022
|
No Such Account
|
1427
|
OR2402011005_190822APB_FTO_478798
|
2402011005NRG23170820220908736
|
4276891122
|
19/08/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011005WL0049989
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
OR2402011005_270922APB_FTO_600599
|
2402011005NRG23260920221021713
|
5122802637
|
27/09/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011005WL0057727
|
00415
|
SBIN0007001
|
888
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2402011005_270922APB_FTO_600599
|
2402011005NRG23260920221021766
|
5122802658
|
27/09/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011005WL0057728
|
00415
|
SBIN0007001
|
666
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
OR2402011008_200822FTO_481780
|
2402011008NRG23160820220902827
|
4276282232
|
20/08/2022
|
Rahul Kaitha
|
Rahul Kaitha
|
2402011008WL0049661
|
00415
|
SBIN0003985
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1431
|
OR2402011008_281122APB_FTO_829256
|
2402011008NRG23241120221254316
|
|
28/11/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0071673
|
00415
|
SBIN0003985
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
OR2402011009_160922APB_FTO_563992
|
2402011009NRG23150920220982710
|
4877733188
|
16/09/2022
|
BUDUA LUGUN
|
BUDUA LUGUN
|
2402011009WL0055193
|
00354
|
PUNB0025320
|
444
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
OR2402011009_280922APB_FTO_605729
|
2402011009NRG23270920221030602
|
5132076128
|
28/09/2022
|
BUDUA LUGUN
|
BUDUA LUGUN
|
2402011009WL0058201
|
00354
|
PUNB0025320
|
444
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2402006015_261222APB_FTO_944521
|
2402006015NRG23251220221608511
|
9086952602
|
26/12/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006015WL0089082
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
OR2402007008_270123APB_FTO_1059281
|
2402007000NRG23250120231965177
|
9123092968
|
27/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007WL0103299
|
00078
|
CNRB0003391
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
OR2402007008_270123APB_FTO_1059281
|
2402007000NRG23250120231965178
|
9123092969
|
27/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007WL0103299
|
00078
|
CNRB0003391
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
OR2402007006_151222APB_FTO_903469
|
2402007006NRG23141220221410414
|
7342419614
|
15/12/2022
|
BHOJRAJ NAIK
|
BHOJRAJ NAIK
|
2402007006WL0080361
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
OR2402007007_130123APB_FTO_1016416
|
2402007007NRG23110120231827487
|
9122602154
|
13/01/2023
|
TELESPHORE KULLU
|
TELESPHORE KULLU
|
2402007007WL0097927
|
00415
|
SBIN0003380
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1439
|
OR2402007007_130123APB_FTO_1016416
|
2402007007NRG23130120231854209
|
9122602326
|
13/01/2023
|
MARIANUSH KERKETTA
|
MARIANUSH KERKETTA
|
2402007007WL0099089
|
00415
|
SBIN0003380
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
OR2402007007_301222APB_FTO_967850
|
2402007007NRG23301220221697227
|
9095299202
|
30/12/2022
|
IGNESH TIRKEY
|
IGNESH TIRKEY
|
2402007007WL0092821
|
00415
|
SBIN0003380
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
OR2402007008_090522FTO_97539
|
2402007008NRG23060520220081134
|
1269832198
|
09/05/2022
|
MANGALU ADHA
|
MANGALU ADHA
|
2402007008WL0006446
|
00078
|
CNRB0018067
|
1332
|
16/05/2022
|
No Such Account
|
1442
|
OR2402007008_190123APB_FTO_1034029
|
2402007008NRG23180120231902793
|
9122216060
|
19/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0100930
|
00078
|
CNRB0003391
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
OR2402007008_190123APB_FTO_1034029
|
2402007008NRG23180120231903436
|
9122216061
|
19/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0100951
|
00078
|
CNRB0003391
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
OR2402007008_300422APB_FTO_72984
|
2402007008NRG23270420220037418
|
1089768954
|
30/04/2022
|
FAGU EKKA
|
FAGU EKKA
|
2402007008WL0003382
|
00354
|
PUNB0313300
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
OR2402007009_231222FTO_936200
|
2402007009NRG23231220221577753
|
9084896121
|
23/12/2022
|
KHATI TIRKI
|
KHATI TIRKI
|
2402007009WL0087886
|
00415
|
SBIN0006345
|
666
|
23/02/2023
|
No Such Account
|
1446
|
OR2402007009_310323APB_FTO_1209400
|
2402007009NRG23310320232264739
|
1173550343
|
31/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL122202
|
00354
|
PUNB0313300
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
OR2402007010_211122APB_FTO_804239
|
2402007010NRG23211120221237731
|
6673240604
|
21/11/2022
|
SUCHIT DUNGDUNG
|
SUCHIT DUNGDUNG
|
2402007010WL0070705
|
00415
|
SBIN0003380
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
OR2402007012_110123FTO_1006102
|
2402007012NRG23110120231827141
|
9119191042
|
11/01/2023
|
MANABHOLA BHOI
|
MANABHOLA BHOI
|
2402007012WL0097914
|
00078
|
CNRB0018067
|
666
|
24/02/2023
|
No Such Account
|
1449
|
OR2402007013_020822APB_FTO_424268
|
2402007013NRG23010820220831141
|
4229603780
|
02/08/2022
|
ANJOLIKA DUNGDUNG
|
ANJOLIKA DUNGDUNG
|
2402007013WL0045643
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
OR2402007013_210422FTO_42500
|
2402007013NRG23210420220019074
|
0859374683
|
21/04/2022
|
BIKRAM KERKETTA
|
BIKRAM KERKETTA
|
2402007013WL0001886
|
00415
|
SBIN0006345
|
1332
|
04/05/2022
|
No Such Account
|
1451
|
OR2402007013_210422FTO_42500
|
2402007013NRG23210420220019075
|
0859374684
|
21/04/2022
|
RANJU THAKUR
|
RANJU THAKUR
|
2402007013WL0001886
|
00415
|
SBIN0006345
|
1332
|
04/05/2022
|
No Such Account
|
1452
|
OR2402008001_080622APB_FTO_202218
|
2402008001NRG23070620220336227
|
2270195040
|
08/06/2022
|
Mr. JAYRAM BAGH
|
Mr. JAYRAM BAGH
|
2402008001WL0020403
|
00415
|
SBIN0006133
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
OR2402008001_220323APB_FTO_1171389
|
2402008001NRG23210320232212520
|
0496850014
|
22/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL118611
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895954
|
9126394187
|
10/02/2023
|
MR RAJAKUMAR PRADHAN
|
MR RAJAKUMAR PRADHAN
|
2402002WL197711
|
00168
|
ICIC0002163
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895955
|
9126394188
|
10/02/2023
|
MR RAJAKUMAR PRADHAN
|
MR RAJAKUMAR PRADHAN
|
2402002WL197711
|
00168
|
ICIC0002163
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
OR2402002015_100223APB_FTO_1094356
|
2402002015NRG19200820200895956
|
9126394189
|
10/02/2023
|
MR RAJAKUMAR PRADHAN
|
MR RAJAKUMAR PRADHAN
|
2402002WL197711
|
00168
|
ICIC0002163
|
1092
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
OR2402002015_141222APB_FTO_894144
|
2402002015NRG23111220221373166
|
7341239759
|
14/12/2022
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0078533
|
00354
|
PUNB0077420
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
OR2402002015_230223APB_FTO_1115475
|
2402002015NRG23230220232107338
|
0262200663
|
23/02/2023
|
Miss . LATA KISHAN
|
Miss . LATA KISHAN
|
2402002015WL110943
|
00415
|
SBIN0006799
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
OR2402002015_251222APB_FTO_944036
|
2402002015NRG23251220221609818
|
9087018587
|
25/12/2022
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0089119
|
00354
|
PUNB0077420
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
OR2402002015_300323APB_FTO_1203200
|
2402002015NRG23300320232256024
|
1173348106
|
30/03/2023
|
Miss . LATA KISHAN
|
Miss . LATA KISHAN
|
2402002015WL121636
|
00415
|
SBIN0006799
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
OR2402003016_190722FTO_373855
|
2402003000NRG22171120211701657
|
3866617692
|
19/07/2022
|
PUJA BANKRA
|
PUJA BANKRA
|
2402003WL098321
|
00078
|
CNRB0002888
|
1505
|
11/08/2022
|
No Such Account
|
1462
|
OR2402003016_190722FTO_373855
|
2402003000NRG22171120211701660
|
3866617690
|
19/07/2022
|
PUJA BANKRA
|
PUJA BANKRA
|
2402003WL098321
|
00078
|
CNRB0002888
|
1505
|
11/08/2022
|
No Such Account
|
1463
|
OR2402003016_190722FTO_373855
|
2402003000NRG22171120211701661
|
3866617691
|
19/07/2022
|
PUJA BANKRA
|
PUJA BANKRA
|
2402003WL098321
|
00078
|
CNRB0002888
|
1505
|
11/08/2022
|
No Such Account
|
1464
|
OR2402003016_190722FTO_373855
|
2402003000NRG22171120211701663
|
3866617693
|
19/07/2022
|
PUJA BANKRA
|
PUJA BANKRA
|
2402003WL098321
|
00078
|
CNRB0002888
|
1505
|
11/08/2022
|
No Such Account
|
1465
|
OR2402003016_190722FTO_373855
|
2402003000NRG22180820211141616
|
3866617700
|
19/07/2022
|
Ms. BINITA LAKRA
|
Ms. BINITA LAKRA
|
2402003WL068837
|
00415
|
SBIN0003503
|
1290
|
11/08/2022
|
No Such Account
|
1466
|
OR2402003016_190722FTO_373855
|
2402003000NRG22271220211894979
|
3866617704
|
19/07/2022
|
SABINA LAKRA
|
SABINA LAKRA
|
2402003WL110816
|
00415
|
SBIN0017195
|
1290
|
11/08/2022
|
No Such Account
|
1467
|
OR2402003016_190722FTO_373855
|
2402003000NRG22271220211894980
|
3866617705
|
19/07/2022
|
SABINA LAKRA
|
SABINA LAKRA
|
2402003WL110816
|
00415
|
SBIN0017195
|
1505
|
11/08/2022
|
No Such Account
|
1468
|
OR2402003006_030323APB_FTO_1129427
|
2402003000NRG23010320232126094
|
0495232341
|
03/03/2023
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003WL112358
|
00048
|
BKID0005204
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
OR2402003008_050822APB_FTO_433985
|
2402003000NRG23030820220847372
|
4229516874
|
05/08/2022
|
PHAGINEE MAJHI
|
PHAGINEE MAJHI
|
2402003WL0046446
|
00354
|
PUNB0175510
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
OR2402003006_040722FTO_304727
|
2402003000NRG23040720220619367
|
2914634803
|
04/07/2022
|
PALIKAR BILUNG
|
PALIKAR BILUNG
|
2402003WL0033934
|
00048
|
BKID0005204
|
1332
|
08/07/2022
|
Account closed
|
1471
|
OR2402003002_050522FTO_89350
|
2402003000NRG23050520220071944
|
1269069446
|
05/05/2022
|
NAKUL MAJHI
|
NAKUL MAJHI
|
2402003WL0005852
|
00078
|
CNRB0001498
|
1554
|
16/05/2022
|
No Such Account
|
1472
|
OR2402003010_090622APB_FTO_212191
|
2402003000NRG23090620220369953
|
2291496140
|
09/06/2022
|
MANJULA MINZ
|
MANJULA MINZ
|
2402003WL0021930
|
00415
|
SBIN0003503
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
OR2402003017_091222FTO_874186
|
2402003000NRG23091220221350032
|
7289364382
|
09/12/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2402003WL0077196
|
00415
|
SBIN0003503
|
1332
|
17/12/2022
|
No Such Account
|
1474
|
OR2402003_091222FTO_874177
|
2402003000NRG23091220221350052
|
7290705757
|
09/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0077197
|
00415
|
SBIN0004858
|
222
|
17/12/2022
|
Account closed
|
1475
|
OR2402016013_010622APB_FTO_174070
|
2402016013NRG23310520220264110
|
N05220331C33E
|
01/06/2022
|
Mr. KHATU KISAN
|
Mr. KHATU KISAN
|
2402016013WL0016871
|
00415
|
SBIN0009661
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
OR2402016015_200822FTO_484611
|
2402016015NRG23180820220911459
|
4276694025
|
20/08/2022
|
Shri ROHIDAS MUNDA
|
Shri ROHIDAS MUNDA
|
2402016015WL0050126
|
00415
|
SBIN0001343
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
1477
|
OR2402017005_040422FTO_7542
|
2402017000NRG22040420222176948
|
0820164085
|
04/04/2022
|
RAJNI EKKA
|
RAJNI EKKA
|
2402017WL0133503
|
00415
|
SBIN0007176
|
2580
|
04/05/2022
|
No Such Account
|
1478
|
OR2402017004_011022FTO_614769
|
2402017000NRG23011020221048801
|
5337219341
|
01/10/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017WL0059368
|
00415
|
SBIN0001343
|
444
|
08/10/2022
|
No Such Account
|
1479
|
OR2402017005_030323APB_FTO_1128453
|
2402017000NRG23020320232129973
|
0495791793
|
03/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL112653
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
OR2402017011_020722FTO_297628
|
2402017000NRG23020720220600548
|
2850050576
|
02/07/2022
|
DURYODHAN SAMADH
|
DURYODHAN SAMADH
|
2402017WL0033070
|
00415
|
SBIN0005900
|
222
|
07/07/2022
|
No Such Account
|
1481
|
OR2402017002_040123APB_FTO_983755
|
2402017000NRG23030120231742071
|
9089644387
|
04/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0094461
|
00354
|
PUNB0244500
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
OR2402017002_040123APB_FTO_983755
|
2402017000NRG23030120231742633
|
9089644388
|
04/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0094488
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
OR2402017005_030323APB_FTO_1128453
|
2402017000NRG23030320232135201
|
0495791792
|
03/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL113048
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
OR2402017002_050123APB_FTO_988415
|
2402017000NRG23040120231762951
|
9092278118
|
05/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0095343
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
OR2402017006_060123FTO_992145
|
2402017000NRG23040120231763357
|
9092198789
|
06/01/2023
|
GANDA KUJUR
|
GANDA KUJUR
|
2402017WL0095357
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
1486
|
OR2402017006_060123FTO_992145
|
2402017000NRG23040120231763377
|
9092198790
|
06/01/2023
|
NARA BHOI
|
NARA BHOI
|
2402017WL0095357
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
1487
|
OR2402017006_060123FTO_992145
|
2402017000NRG23040120231763399
|
9092198788
|
06/01/2023
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2402017WL0095357
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
Account closed
|
1488
|
OR2402017006_060123FTO_992145
|
2402017000NRG23040120231763401
|
9092198787
|
06/01/2023
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402017WL0095357
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
1489
|
OR2402017003_061022FTO_627282
|
2402017000NRG23061020221059671
|
5477053987
|
06/10/2022
|
KOUSALIA MUNDA
|
KOUSALIA MUNDA
|
2402017WL0059974
|
00415
|
SBIN0001343
|
666
|
13/10/2022
|
No Such Account
|
1490
|
OR2402017012_081222FTO_871272
|
2402017000NRG23061220221323734
|
7288600224
|
08/12/2022
|
UPENDRA FATKAR
|
UPENDRA FATKAR
|
2402017WL0075595
|
00415
|
SBIN0005900
|
666
|
17/12/2022
|
No Such Account
|
1491
|
OR2402017005_061222APB_FTO_862156
|
2402017000NRG23061220221323747
|
7285978764
|
06/12/2022
|
DILIP SORENG
|
DILIP SORENG
|
2402017WL0075596
|
00415
|
SBIN0001343
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
OR2402017007_080722APB_FTO_319968
|
2402017000NRG23080720220656283
|
3036923463
|
08/07/2022
|
LAKHIMANI BHUMIJA
|
LAKHIMANI BHUMIJA
|
2402017WL0035845
|
00354
|
PUNB0244500
|
666
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
OR2402017010_100123APB_FTO_1003120
|
2402017000NRG23090120231800870
|
9122416754
|
10/01/2023
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0096871
|
00415
|
SBIN0005900
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
OR2402017010_100123FTO_1003113
|
2402017000NRG23090120231806809
|
9121946424
|
10/01/2023
|
ASHRITA SURIN
|
ASHRITA SURIN
|
2402017WL0097140
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
No Such Account
|
1495
|
OR2402017001_090622FTO_208928
|
2402017000NRG23090620220359215
|
2291274650
|
09/06/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402017WL0021447
|
00415
|
SBIN0009656
|
1554
|
15/06/2022
|
No Such Account
|
1496
|
OR2402017004_121222FTO_885590
|
2402017000NRG23121220221379126
|
7320481044
|
12/12/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2402017WL0078793
|
00415
|
SBIN0009352
|
1110
|
20/12/2022
|
No Such Account
|
1497
|
OR2402016009_240123FTO_1047841
|
2402016009NRG23240120231949127
|
9123419559
|
24/01/2023
|
Mr. BIDYADHAR DHANUAR
|
Mr. BIDYADHAR DHANUAR
|
2402016009WL0102726
|
00415
|
SBIN0009661
|
1554
|
24/02/2023
|
No Such Account
|
1498
|
OR2402016010_081222FTO_872836
|
2402016010NRG23071220221336140
|
7289402809
|
08/12/2022
|
MD REJAUL KARIM
|
MD REJAUL KARIM
|
2402016010WL0076276
|
00691
|
IPOS0000001
|
1554
|
19/12/2022
|
No Such Account
|
1499
|
OR2402016010_090123APB_FTO_1000609
|
2402016010NRG23090120231794784
|
9122452661
|
09/01/2023
|
SAROJINI KALO
|
SAROJINI KALO
|
2402016010WL0096590
|
00415
|
SBIN0009661
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
OR2402016011_040123APB_FTO_987038
|
2402016011NRG23030120231747792
|
9092315602
|
04/01/2023
|
Mrs. KUNI PATRA
|
Mrs. KUNI PATRA
|
2402016011WL0094652
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
OR2402016011_120123FTO_1013682
|
2402016011NRG23110120231834612
|
9122060492
|
12/01/2023
|
SUSAMA MAHAKUL
|
SUSAMA MAHAKUL
|
2402016011WL0098258
|
00415
|
SBIN0001343
|
888
|
24/02/2023
|
No Such Account
|
1502
|
OR2402016011_120123FTO_1013682
|
2402016011NRG23110120231834628
|
9122060497
|
12/01/2023
|
SARAT MAHAKUD
|
SARAT MAHAKUD
|
2402016011WL0098258
|
00415
|
SBIN0001343
|
888
|
24/02/2023
|
Account closed
|
1503
|
OR2402016011_241122FTO_819553
|
2402016011NRG23201120221230107
|
|
24/11/2022
|
HAT DEI
|
HAT DEI
|
2402016011WL0070314
|
00032
|
UTIB0002263
|
1554
|
01/12/2022
|
A/c Blocked or Frozen
|
1504
|
OR2402016011_241122FTO_819553
|
2402016011NRG23221120221240664
|
|
24/11/2022
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016011WL0070856
|
00415
|
SBIN0001343
|
1554
|
01/12/2022
|
No Such Account
|
1505
|
OR2402016009_221222FTO_932981
|
2402016011NRG23221220221559011
|
9084886565
|
22/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0087194
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Account closed
|
1506
|
OR2402016012_141222APB_FTO_898752
|
2402016012NRG23131220221405340
|
7341259008
|
14/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0080113
|
00415
|
SBIN0001343
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
OR2402016012_141222APB_FTO_898752
|
2402016012NRG23131220221405346
|
7341259010
|
14/12/2022
|
Mrs. NALINI KHAMARI
|
Mrs. NALINI KHAMARI
|
2402016012WL0080114
|
00415
|
SBIN0001343
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
OR2402016012_211222APB_FTO_927378
|
2402016012NRG23201220221531787
|
9083845812
|
21/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0085995
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
OR2402016013_060622APB_FTO_195167
|
2402016013NRG23030620220305769
|
2222509316
|
06/06/2022
|
Mr. KHATU KISAN
|
Mr. KHATU KISAN
|
2402016013WL0018866
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
OR2402016014_060123APB_FTO_993154
|
2402016014NRG23030120231750910
|
9092306775
|
06/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0094791
|
00048
|
BKID0005205
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
1511
|
OR2402016014_060123APB_FTO_993154
|
2402016014NRG23050120231771283
|
9092306776
|
06/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0095714
|
00048
|
BKID0005205
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
1512
|
OR2402016014_240123APB_FTO_1048040
|
2402016014NRG23230120231941823
|
9123527121
|
24/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0102489
|
00048
|
BKID0005205
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1513
|
OR2402016014_240123APB_FTO_1048040
|
2402016014NRG23230120231941905
|
9123527122
|
24/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0102491
|
00048
|
BKID0005205
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
1514
|
OR2402016015_030722FTO_301223
|
2402016015NRG23020720220599980
|
2852504274
|
03/07/2022
|
SHANTI ORAM
|
SHANTI ORAM
|
2402016015WL0033048
|
00415
|
SBIN0003610
|
1554
|
07/07/2022
|
No Such Account
|
1515
|
OR2402016015_080722FTO_323889
|
2402016015NRG23080720220667299
|
3035839101
|
08/07/2022
|
PRATIMA KISHAN
|
PRATIMA KISHAN
|
2402016015WL0036479
|
00415
|
SBIN0009661
|
1554
|
13/07/2022
|
No Such Account
|
1516
|
OR2402017011_160323FTO_1154911
|
2402017000NRG22121120211675657
|
0494242625
|
16/03/2023
|
Shri JIRAN LAMGA
|
Shri JIRAN LAMGA
|
2402017WL096711
|
00415
|
SBIN0007176
|
1505
|
03/04/2023
|
No Such Account
|
1517
|
OR2402017011_030323APB_FTO_1128506
|
2402017000NRG23020320232130721
|
0495821188
|
03/03/2023
|
Mr. JULIYAS LAMAGA
|
Mr. JULIYAS LAMAGA
|
2402017WL112719
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
OR2402017003_040722FTO_302422
|
2402017000NRG23030720220604998
|
2913725405
|
04/07/2022
|
BELA KISAN
|
BELA KISAN
|
2402017WL0033276
|
00415
|
SBIN0005900
|
1554
|
08/07/2022
|
No Such Account
|
1519
|
OR2402017005_060722APB_FTO_313819
|
2402017000NRG23050720220629758
|
2963240719
|
06/07/2022
|
FULJENCIA EKKA
|
FULJENCIA EKKA
|
2402017WL0034492
|
00415
|
SBIN0001084
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
OR2402011013_280522APB_FTO_162687
|
2402011000NRG23280520220237894
|
1881696913
|
28/05/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0015551
|
00415
|
SBIN0006873
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
OR2402011011_280722APB_FTO_407728
|
2402011000NRG23280720220813531
|
4227913418
|
28/07/2022
|
MANABODH GANJU
|
MANABODH GANJU
|
2402011WL0044778
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
OR2402011005_281122APB_FTO_831502
|
2402011000NRG23281120221274522
|
|
28/11/2022
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0072873
|
00415
|
SBIN0007001
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
OR2402011005_281122APB_FTO_831502
|
2402011000NRG23281120221274530
|
|
28/11/2022
|
LALITA SAMAD
|
LALITA SAMAD
|
2402011WL0072873
|
00415
|
SBIN0007001
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2402011003_291222FTO_962808
|
2402011000NRG23281220221675033
|
9089285386
|
29/12/2022
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0091859
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
No Such Account
|
1525
|
OR2402011003_291222FTO_962808
|
2402011000NRG23281220221675035
|
9089285387
|
29/12/2022
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0091859
|
00415
|
SBIN0007001
|
666
|
23/02/2023
|
No Such Account
|
1526
|
OR2402011004_020722APB_FTO_298138
|
2402011000NRG23290620220575099
|
2851890995
|
02/07/2022
|
ETUARI KANDULANA
|
ETUARI KANDULANA
|
2402011WL0031862
|
00415
|
SBIN0007001
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
OR2402011005_020522APB_FTO_77894
|
2402011000NRG23300420220046897
|
1156297194
|
02/05/2022
|
LAXMI SANDIL
|
LAXMI SANDIL
|
2402011WL0004078
|
00415
|
SBIN0007001
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
OR2402011005_020522FTO_77836
|
2402011000NRG23300420220047183
|
1155819874
|
02/05/2022
|
PATRAS MINZ
|
PATRAS MINZ
|
2402011WL0004089
|
00415
|
SBIN0006873
|
1332
|
13/05/2022
|
No Such Account
|
1529
|
OR2402011007_310522APB_FTO_168674
|
2402011000NRG23300520220254256
|
1928360750
|
31/05/2022
|
BHOLANATH ORAM
|
BHOLANATH ORAM
|
2402011WL0016385
|
00415
|
SBIN0003985
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
OR2402011004_020722APB_FTO_298138
|
2402011000NRG23300620220583087
|
2851890986
|
02/07/2022
|
JOSEPH LAKRA
|
JOSEPH LAKRA
|
2402011WL0032217
|
00415
|
SBIN0007001
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
OR2402011004_020722APB_FTO_298138
|
2402011000NRG23300620220583093
|
2851890979
|
02/07/2022
|
JABRIYUS TIRKY
|
JABRIYUS TIRKY
|
2402011WL0032217
|
00415
|
SBIN0007001
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
OR2402011001_300622APB_FTO_291010
|
2402011000NRG23300620220583686
|
3022693079
|
30/06/2022
|
RAMDHAN MUNDARI
|
RAMDHAN MUNDARI
|
2402011WL0032244
|
00415
|
SBIN0003985
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
OR2402011020_310123APB_FTO_1074188
|
2402011000NRG23310120232017256
|
9124067506
|
31/01/2023
|
ETUARI KAMAR
|
ETUARI KAMAR
|
2402011WL0105428
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1534
|
OR2402011002_061022APB_FTO_628957
|
2402011002NRG23051020221058640
|
5477271542
|
06/10/2022
|
SISIRA KANDULANA
|
SISIRA KANDULANA
|
2402011002WL0059927
|
00415
|
SBIN0007001
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
OR2402011002_061022APB_FTO_628957
|
2402011002NRG23051020221058655
|
5477271524
|
06/10/2022
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2402011002WL0059927
|
00415
|
SBIN0007001
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
OR2402011002_190822APB_FTO_478861
|
2402011002NRG23190820220912949
|
4277006355
|
19/08/2022
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011002WL0050221
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
OR2402011005_191122APB_FTO_798086
|
2402011005NRG23191120221227548
|
6655341898
|
19/11/2022
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011005WL0070180
|
00415
|
SBIN0007001
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
OR2402011010_261222APB_FTO_948604
|
2402011010NRG23211220221538372
|
9086956148
|
26/12/2022
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011010WL0086279
|
00415
|
SBIN0006126
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
OR2402002018_261222APB_FTO_950069
|
2402002000NRG23251220221612845
|
9087190420
|
26/12/2022
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0089251
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
OR2402002018_261222APB_FTO_950069
|
2402002000NRG23251220221612870
|
9087190394
|
26/12/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0089251
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
OR2402002019_270223APB_FTO_1120271
|
2402002000NRG23270220232116530
|
0495787981
|
27/02/2023
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL111573
|
00354
|
PUNB0093820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
OR2402002019_271022APB_FTO_702055
|
2402002000NRG23271020221132589
|
6384604636
|
27/10/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0064394
|
00415
|
SBIN0012087
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
OR2402002006_290622APB_FTO_285675
|
2402002000NRG23290620220567528
|
2816446970
|
29/06/2022
|
SAROJINI BANDI
|
SAROJINI BANDI
|
2402002WL0031491
|
00415
|
SBIN0013618
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
OR2402002017_301022FTO_717433
|
2402002000NRG23291020221145412
|
6384147507
|
30/10/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0065286
|
00089
|
CBIN0284879
|
1332
|
11/11/2022
|
No Such Account
|
1545
|
OR2402002006_141122FTO_773463
|
2402002000NRG23311020221149688
|
6549083619
|
14/11/2022
|
ANGADA JAYAPURIA
|
ANGADA JAYAPURIA
|
2402002WL0065531
|
00415
|
SBIN0006128
|
1554
|
19/11/2022
|
No Such Account
|
1546
|
OR2402002006_141122FTO_773463
|
2402002000NRG23311020221149689
|
6549083620
|
14/11/2022
|
RAJNARAYAN NAIK
|
RAJNARAYAN NAIK
|
2402002WL0065531
|
00415
|
SBIN0006128
|
1554
|
19/11/2022
|
No Such Account
|
1547
|
OR2402002006_141122FTO_773463
|
2402002000NRG23311020221149690
|
6549083621
|
14/11/2022
|
RAJNARAYAN NAIK
|
RAJNARAYAN NAIK
|
2402002WL0065531
|
00415
|
SBIN0006128
|
1554
|
19/11/2022
|
No Such Account
|
1548
|
OR2402002003_200522APB_FTO_140109
|
2402002003NRG23200520220166088
|
1595649604
|
20/05/2022
|
Mr.RAKSHAKARI RANA
|
Mr.RAKSHAKARI RANA
|
2402002003WL0011521
|
00415
|
SBIN0006423
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1549
|
OR2402002004_061022FTO_627432
|
2402002004NRG23061020221059750
|
5476911917
|
06/10/2022
|
Mr. NARENDRA MALIK
|
Mr. NARENDRA MALIK
|
2402002004WL0059976
|
00415
|
SBIN0013618
|
1110
|
13/10/2022
|
No Such Account
|
1550
|
OR2402002008_100123APB_FTO_1005364
|
2402002008NRG23060120231793528
|
9119592065
|
10/01/2023
|
SUNEE ORAM
|
SUNEE ORAM
|
2402002008WL0096528
|
00354
|
PUNB0077420
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
OR2402002008_220722FTO_385601
|
2402002008NRG23210720220769626
|
4230359019
|
22/07/2022
|
faguni kisan
|
faguni kisan
|
2402002008WL0042252
|
00354
|
PUNB0077420
|
1110
|
27/08/2022
|
Account closed
|
1552
|
OR2402002012_081222APB_FTO_873459
|
2402002012NRG23071220221338991
|
7288763918
|
08/12/2022
|
BIPIN MAHANANDIA
|
BIPIN MAHANANDIA
|
2402002012WL0076453
|
00415
|
SBIN0006128
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
OR2402002015_131122APB_FTO_772194
|
2402002015NRG23131120221197110
|
N112200C83C98
|
13/11/2022
|
Mrs .GAURI MAJHI
|
Mrs .GAURI MAJHI
|
2402002015WL0068372
|
00415
|
SBIN0006799
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
OR2402002015_160323APB_FTO_1156019
|
2402002015NRG23160320232192166
|
0495708149
|
16/03/2023
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL117230
|
00354
|
PUNB0077420
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
OR2402002015_030522FTO_82247
|
2402002015NRG23280420220042203
|
1158965543
|
03/05/2022
|
Mrs . SHEELA ORAM
|
Mrs . SHEELA ORAM
|
2402002015WL0003776
|
00089
|
CBIN0284879
|
1332
|
13/05/2022
|
No Such Account
|
1556
|
OR2402002015_030522FTO_82247
|
2402002015NRG23280420220042204
|
1158965542
|
03/05/2022
|
Mrs . ANASTASIA DUNGDUNG
|
Mrs . ANASTASIA DUNGDUNG
|
2402002015WL0003776
|
00089
|
CBIN0284879
|
1332
|
13/05/2022
|
No Such Account
|
1557
|
OR2402002015_281122APB_FTO_829770
|
2402002015NRG23281120221274635
|
6966294273
|
28/11/2022
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0072880
|
00354
|
PUNB0077420
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
OR2402002015_030522FTO_82247
|
2402002015NRG23300420220050159
|
1158965544
|
03/05/2022
|
Mr . SANKRARU DHRUA
|
Mr . SANKRARU DHRUA
|
2402002015WL0004312
|
00089
|
CBIN0284879
|
1332
|
13/05/2022
|
No Such Account
|
1559
|
OR2402002015_010123FTO_975425
|
2402002015NRG23301220221706878
|
9089306689
|
01/01/2023
|
Mrs . KHIRABATI NETI
|
Mrs . KHIRABATI NETI
|
2402002015WL0093196
|
00415
|
SBIN0003585
|
666
|
23/02/2023
|
No Such Account
|
1560
|
OR2402011010_190922FTO_573755
|
2402011010NRG23190920220996723
|
4905154856
|
19/09/2022
|
SURESH KUMBHAR
|
SURESH KUMBHAR
|
2402011010WL0056151
|
00415
|
SBIN0006126
|
1332
|
22/09/2022
|
No Such Account
|
1561
|
OR2402011012_140323FTO_1146929
|
2402011012NRG23071120221175509
|
0494243973
|
14/03/2023
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011WL0067006
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
1562
|
OR2402011012_190922FTO_573414
|
2402011012NRG23190920220996538
|
4906507965
|
19/09/2022
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011012WL0056135
|
00078
|
CNRB0002889
|
1332
|
22/09/2022
|
No Such Account
|
1563
|
OR2402011012_140323FTO_1146929
|
2402011012NRG23191020221108603
|
0494243975
|
14/03/2023
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011WL0062972
|
00415
|
SBIN0006873
|
1554
|
03/04/2023
|
No Such Account
|
1564
|
OR2402011012_140323FTO_1146929
|
2402011012NRG23261020221127863
|
0494243974
|
14/03/2023
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011WL0064119
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
1565
|
OR2402011012_140323FTO_1146929
|
2402011012NRG23280920221036447
|
0494243996
|
14/03/2023
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011WL0058525
|
00415
|
SBIN0007001
|
1332
|
03/04/2023
|
No Such Account
|
1566
|
OR2402011012_140323FTO_1146929
|
2402011012NRG23291020221145461
|
0494243999
|
14/03/2023
|
RANI LAKHUA
|
RANI LAKHUA
|
2402011WL0065293
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
1567
|
OR2402011016_221222FTO_931717
|
2402011016NRG23211220221546537
|
9084886897
|
22/12/2022
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011016WL0086622
|
00415
|
SBIN0006873
|
666
|
23/02/2023
|
No Such Account
|
1568
|
OR2402011016_261222APB_FTO_948517
|
2402011016NRG23221220221563519
|
9087024368
|
26/12/2022
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011016WL0087352
|
00415
|
SBIN0006873
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
OR2402011019_160123FTO_1024516
|
2402011019NRG23130120231849383
|
9122108714
|
16/01/2023
|
Sadhu Charan Oram
|
Sadhu Charan Oram
|
2402011019WL0098867
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
1570
|
OR2402011020_120123APB_FTO_1012135
|
2402011020NRG23110120231829596
|
9119752141
|
12/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0098037
|
00415
|
SBIN0007001
|
1554
|
24/02/2023
|
Account closed
|
1571
|
OR2402012008_020622FTO_181729
|
2402012000NRG23020620220286606
|
N0622002CE9A8
|
02/06/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0017962
|
00048
|
BKID0005202
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
1572
|
OR2402012013_030323APB_FTO_1128891
|
2402012000NRG23030320232137797
|
0494489965
|
03/03/2023
|
RAHAMAT ALLI
|
RAHAMAT ALLI
|
2402012WL113285
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
OR2402012013_030323APB_FTO_1128891
|
2402012000NRG23030320232137824
|
0494490057
|
03/03/2023
|
MANOJ ORAM
|
MANOJ ORAM
|
2402012WL113285
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
OR2402012008_040522FTO_85799
|
2402012000NRG23030520220062222
|
1174018761
|
04/05/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0005202
|
00048
|
BKID0005202
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
1575
|
OR2402012002_041122FTO_738722
|
2402012000NRG23031120221163413
|
6387524188
|
04/11/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0066305
|
00415
|
SBIN0011577
|
1332
|
11/11/2022
|
No Such Account
|
1576
|
OR2402012013_051222FTO_858241
|
2402012000NRG23041220221314000
|
7285779162
|
05/12/2022
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0075068
|
00354
|
PUNB0076920
|
1554
|
17/12/2022
|
No Such Account
|
1577
|
OR2402012002_061122FTO_746601
|
2402012000NRG23051120221169417
|
6387679739
|
06/11/2022
|
PUSHPA TOPNO
|
PUSHPA TOPNO
|
2402012WL0066694
|
00415
|
SBIN0000171
|
1332
|
11/11/2022
|
No Such Account
|
1578
|
OR2402012002_061122FTO_746601
|
2402012000NRG23051120221169420
|
6387679738
|
06/11/2022
|
BOBBY MAJHI
|
BOBBY MAJHI
|
2402012WL0066694
|
00415
|
SBIN0000171
|
1332
|
11/11/2022
|
No Such Account
|
1579
|
OR2402012002_061122FTO_746601
|
2402012000NRG23051120221169435
|
6387679741
|
06/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0066694
|
00415
|
SBIN0011577
|
888
|
11/11/2022
|
No Such Account
|
1580
|
OR2402012013_060123APB_FTO_994936
|
2402012000NRG23060120231777680
|
9092311692
|
06/01/2023
|
SABANA KHATUN
|
SABANA KHATUN
|
2402012WL0095971
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
OR2402012002_060223APB_FTO_1087256
|
2402012000NRG23060220232035111
|
9126238647
|
06/02/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402012WL106465
|
00415
|
SBIN0001990
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
OR2402012003_060722FTO_314640
|
2402012000NRG23060720220640157
|
2966928901
|
06/07/2022
|
MINATI ORAM
|
MINATI ORAM
|
2402012WL0035000
|
00691
|
IPOS0000001
|
1332
|
11/07/2022
|
No Such Account
|
1583
|
OR2402012012_080822FTO_444023
|
2402012000NRG23060820220862366
|
4229414105
|
08/08/2022
|
SAKHA ORAM
|
SAKHA ORAM
|
2402012WL0047345
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
No Such Account
|
1584
|
OR2402006015_190622APB_FTO_249726
|
2402006000NRG23180620220459386
|
5307156739
|
19/06/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006WL0026270
|
00415
|
SBIN0003152
|
2664
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
OR2402006015_190622APB_FTO_249726
|
2402006000NRG23180620220459459
|
5307156730
|
19/06/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0026272
|
00691
|
IPOS0000001
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
OR2402006001_130622FTO_229296
|
2402006001NRG23130620220409754
|
2363769550
|
13/06/2022
|
SUBASH CHANDRA SA
|
SUBASH CHANDRA SA
|
2402006001WL0023838
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Account closed
|
1587
|
OR2402006001_270223APB_FTO_1120404
|
2402006001NRG23270220232117655
|
0273306844
|
27/02/2023
|
KALISTIKA SAMAD
|
KALISTIKA SAMAD
|
2402006001WL111682
|
00415
|
SBIN0003152
|
888
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
OR2402006004_030123APB_FTO_980696
|
2402006004NRG23030120231745538
|
9089511834
|
03/01/2023
|
BENARJINI DUNGDUNG
|
BENARJINI DUNGDUNG
|
2402006004WL0094570
|
00415
|
SBIN0003152
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
OR2402006004_100123APB_FTO_1005291
|
2402006004NRG23100120231818427
|
9120424561
|
10/01/2023
|
MR BHAKTU BAA
|
MR BHAKTU BAA
|
2402006004WL0097559
|
00354
|
PUNB0599100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
OR2402006005_080223APB_FTO_1089189
|
2402006005NRG23070220232035776
|
9126375124
|
08/02/2023
|
PATAKA BADA
|
PATAKA BADA
|
2402006005WL106499
|
00415
|
SBIN0007643
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
OR2402006005_200123APB_FTO_1037604
|
2402006005NRG23200120231917969
|
9123474813
|
20/01/2023
|
SURSEN LUGUN
|
SURSEN LUGUN
|
2402006005WL0101499
|
00415
|
SBIN0007643
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
OR2402006006_081222APB_FTO_869357
|
2402006006NRG23061220221327475
|
7285948000
|
08/12/2022
|
Mrs BILASA KISAN
|
Mrs BILASA KISAN
|
2402006006WL0075803
|
00415
|
SBIN0003152
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
OR2402006006_100722APB_FTO_325698
|
2402006006NRG23090720220670228
|
3037175781
|
10/07/2022
|
Mrs BILASA KISAN
|
Mrs BILASA KISAN
|
2402006006WL0036646
|
00415
|
SBIN0003152
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
OR2402006006_170622APB_FTO_242729
|
2402006006NRG23170620220447927
|
2514267474
|
17/06/2022
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0025754
|
00415
|
SBIN0003152
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
OR2402006006_170622APB_FTO_242729
|
2402006006NRG23170620220448038
|
2514267398
|
17/06/2022
|
BAIKUNTHA KISAN
|
BAIKUNTHA KISAN
|
2402006006WL0025754
|
00415
|
SBIN0003152
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
OR2402006006_270123APB_FTO_1061425
|
2402006006NRG23270120231977186
|
9123208192
|
27/01/2023
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0103789
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
OR2402006006_300422APB_FTO_74750
|
2402006006NRG23300420220046794
|
1089816564
|
30/04/2022
|
Mrs MADHABI MAJHI
|
Mrs MADHABI MAJHI
|
2402006006WL0004075
|
00415
|
SBIN0003152
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
OR2402006006_301122APB_FTO_838710
|
2402006006NRG23301120221286649
|
7023532705
|
30/11/2022
|
Mr BHANDU KISHAN
|
Mr BHANDU KISHAN
|
2402006006WL0073470
|
00415
|
SBIN0003152
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
OR2402006007_030123APB_FTO_979500
|
2402006007NRG23030120231741369
|
9089356383
|
03/01/2023
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0094439
|
00354
|
PUNB0599100
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
OR2402006007_030123APB_FTO_979500
|
2402006007NRG23030120231741371
|
9089356382
|
03/01/2023
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0094439
|
00354
|
PUNB0599100
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
OR2402006008_081222APB_FTO_873755
|
2402006008NRG23081220221348290
|
7288789977
|
08/12/2022
|
Libnus Hemrom
|
Libnus Hemrom
|
2402006008WL0077071
|
00474
|
SBIN0RRUKGB
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
OR2402015003_020123FTO_978368
|
2402015000NRG23311220221718429
|
9084972560
|
02/01/2023
|
SONATI MUNDA
|
SONATI MUNDA
|
2402015WL0093607
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
No Such Account
|
1603
|
OR2402015006_220422APB_FTO_46816
|
2402015006NRG23180420220011199
|
0891908649
|
22/04/2022
|
PRAMILA THAKUR
|
PRAMILA THAKUR
|
2402015006WL0001184
|
00415
|
SBIN0008878
|
888
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
OR2402016007_090522APB_FTO_99998
|
2402016000NRG23090520220091913
|
1270135278
|
09/05/2022
|
Mr . RPASHANTA PRDHAN
|
Mr . RPASHANTA PRDHAN
|
2402016WL0007103
|
00415
|
SBIN0001343
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
OR2402016007_101022APB_FTO_641886
|
2402016000NRG23101020221078802
|
5576772139
|
10/10/2022
|
Mrs. UPASI MUNDA
|
Mrs. UPASI MUNDA
|
2402016WL0061112
|
00415
|
SBIN0001343
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
OR2402016009_170123FTO_1028966
|
2402016000NRG23170120231893168
|
9122002350
|
17/01/2023
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0100455
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
Account closed
|
1607
|
OR2402016008_250123APB_FTO_1055156
|
2402016000NRG23240120231950443
|
9123098432
|
25/01/2023
|
UMESH CH. PRADHAN
|
UMESH CH. PRADHAN
|
2402016WL0102768
|
00415
|
SBIN0001343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
OR2402016008_250123APB_FTO_1055156
|
2402016000NRG23240120231950464
|
9123098418
|
25/01/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0102768
|
00415
|
SBIN0001343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
OR2402016003_280622APB_FTO_282265
|
2402016000NRG23270620220549328
|
2900833388
|
28/06/2022
|
Mrs. SILUWANTI MUNDA
|
Mrs. SILUWANTI MUNDA
|
2402016WL0030643
|
00415
|
SBIN0009661
|
1554
|
08/07/2022
|
Participant not mapped to the product
|
1610
|
OR2402016010_310123FTO_1073980
|
2402016000NRG23310120232020232
|
9123867883
|
31/01/2023
|
TAPASWINI
|
TAPASWINI
|
2402016WL0105563
|
00415
|
SBIN0009661
|
888
|
24/02/2023
|
No Such Account
|
1611
|
OR2402016010_310123FTO_1073980
|
2402016000NRG23310120232020314
|
9123867882
|
31/01/2023
|
TAPASWINI
|
TAPASWINI
|
2402016WL0105565
|
00415
|
SBIN0009661
|
1332
|
24/02/2023
|
No Such Account
|
1612
|
OR2402016013_310323FTO_1210539
|
2402016000NRG23310320232263989
|
1173996957
|
31/03/2023
|
KARUNAKAR KALO
|
KARUNAKAR KALO
|
2402016WL122129
|
00415
|
SBIN0009661
|
222
|
03/05/2023
|
No Such Account
|
1613
|
OR2402016007_250722FTO_395653
|
2402016007NRG23250720220787974
|
4226481183
|
25/07/2022
|
Miss . JEMA KISAN
|
Miss . JEMA KISAN
|
2402016007WL0043270
|
00415
|
SBIN0001343
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
1614
|
OR2402016008_121222APB_FTO_884804
|
2402016008NRG23111220221372961
|
7321327147
|
12/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0078520
|
00415
|
SBIN0001343
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
OR2402016011_181122FTO_794816
|
2402016011NRG23151120221204884
|
6655099579
|
18/11/2022
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016011WL0068798
|
00415
|
SBIN0001343
|
1332
|
25/11/2022
|
No Such Account
|
1616
|
OR2402016011_181122FTO_794816
|
2402016011NRG23161120221211283
|
6655099661
|
18/11/2022
|
HAT DEI
|
HAT DEI
|
2402016011WL0069153
|
00032
|
UTIB0002263
|
1554
|
25/11/2022
|
A/c Blocked or Frozen
|
1617
|
OR2402016012_280622APB_FTO_282368
|
2402016012NRG23280620220558694
|
2900834614
|
28/06/2022
|
Mrs . MINA KISHAN
|
Mrs . MINA KISHAN
|
2402016012WL0031074
|
00415
|
SBIN0001343
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
OR2402016013_280722APB_FTO_408371
|
2402016013NRG23260720220800119
|
4228274650
|
28/07/2022
|
Mr. BASU MUNDA
|
Mr. BASU MUNDA
|
2402016013WL0044054
|
00415
|
SBIN0009661
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
OR2402016014_150123FTO_1021430
|
2402016014NRG23090120231809816
|
9122088481
|
15/01/2023
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0097248
|
00048
|
BKID0005205
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1620
|
OR2402016014_310123APB_FTO_1073655
|
2402016014NRG23310120232019204
|
9124003630
|
31/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0105496
|
00048
|
BKID0005205
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1621
|
OR2402017001_020223APB_FTO_1079764
|
2402017000NRG23010220232029100
|
9124018147
|
02/02/2023
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0105959
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
OR2402017003_040223FTO_1083979
|
2402017000NRG23020220232030937
|
9123808061
|
04/02/2023
|
MUKTILALA SORENG
|
MUKTILALA SORENG
|
2402017WL0106046
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
1623
|
OR2402002015_100223FTO_1094352
|
2402002015NRG18181220200972918
|
9126141927
|
10/02/2023
|
MR BASUDEB BHOI
|
MR BASUDEB BHOI
|
2402002WL199982
|
00168
|
ICIC0002163
|
1056
|
24/02/2023
|
Account closed
|
1624
|
OR2402002015_100223FTO_1094352
|
2402002015NRG18181220200972919
|
9126141928
|
10/02/2023
|
MR BASUDEB BHOI
|
MR BASUDEB BHOI
|
2402002WL199982
|
00168
|
ICIC0002163
|
1056
|
24/02/2023
|
Account closed
|
1625
|
OR2402002015_081222APB_FTO_873335
|
2402002015NRG23061220221328375
|
7288828171
|
08/12/2022
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0075845
|
00354
|
PUNB0077420
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
OR2402002015_100622FTO_218200
|
2402002015NRG23090620220361003
|
2331877262
|
10/06/2022
|
Mr . SANKRARU DHRUA
|
Mr . SANKRARU DHRUA
|
2402002WL0021495
|
00089
|
CBIN0284879
|
1332
|
16/06/2022
|
No Such Account
|
1627
|
OR2402002015_100622FTO_218200
|
2402002015NRG23090620220361004
|
2331877263
|
10/06/2022
|
Mr . SANKRARU DHRUA
|
Mr . SANKRARU DHRUA
|
2402002WL0021495
|
00089
|
CBIN0284879
|
1332
|
16/06/2022
|
No Such Account
|
1628
|
OR2402002015_151122APB_FTO_783102
|
2402002015NRG23151120221210641
|
6618428175
|
15/11/2022
|
Mrs . TAPA DIHIRIA
|
Mrs . TAPA DIHIRIA
|
2402002015WL0069116
|
00415
|
SBIN0013618
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
OR2402002015_241122APB_FTO_820163
|
2402002015NRG23241120221259112
|
|
24/11/2022
|
Mrs . TAPA DIHIRIA
|
Mrs . TAPA DIHIRIA
|
2402002015WL0071999
|
00415
|
SBIN0013618
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
OR2402002015_291222FTO_960642
|
2402002015NRG23261220221635544
|
9095169997
|
29/12/2022
|
Mrs . KHIRABATI NETI
|
Mrs . KHIRABATI NETI
|
2402002015WL0090245
|
00415
|
SBIN0003585
|
666
|
23/02/2023
|
No Such Account
|
1631
|
OR2402002016_210622FTO_257181
|
2402002016NRG23200620220479357
|
2487945979
|
21/06/2022
|
RAJAT PADHAN
|
RAJAT PADHAN
|
2402002016WL0027217
|
00354
|
PUNB0093820
|
6
|
25/06/2022
|
No Such Account
|
1632
|
OR2402003001_011222FTO_847401
|
2402003000NRG23011220221297754
|
7026374831
|
01/12/2022
|
BIKAS BARLA
|
BIKAS BARLA
|
2402003WL0074067
|
00048
|
BKID0005204
|
1554
|
09/12/2022
|
No Such Account
|
1633
|
OR2402003019_020722APB_FTO_296909
|
2402003000NRG23020720220595379
|
2853150270
|
02/07/2022
|
RANJEET EKKA
|
RANJEET EKKA
|
2402003WL0032882
|
00415
|
SBIN0010939
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
OR2402003002_020822APB_FTO_424385
|
2402003000NRG23020820220838610
|
4229503877
|
02/08/2022
|
Anjuta Lakra
|
Anjuta Lakra
|
2402003WL0046039
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2402003002_020822APB_FTO_424385
|
2402003000NRG23020820220839023
|
4229503881
|
02/08/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003WL0046066
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
OR2402003013_030123APB_FTO_980539
|
2402003000NRG23030120231745592
|
9089387943
|
03/01/2023
|
TILLA TOPPO
|
TILLA TOPPO
|
2402003WL0094573
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
OR2402003013_030123APB_FTO_980539
|
2402003000NRG23030120231745593
|
9089387928
|
03/01/2023
|
TILLA TOPPO
|
TILLA TOPPO
|
2402003WL0094573
|
00048
|
BKID0005204
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
OR2402003013_030123APB_FTO_980539
|
2402003000NRG23030120231745624
|
9089387948
|
03/01/2023
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0094576
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
1639
|
OR2402003006_040722APB_FTO_304729
|
2402003000NRG23040720220619361
|
2914499309
|
04/07/2022
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003WL0033934
|
00048
|
BKID0005204
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
OR2402003_091222APB_FTO_874175
|
2402003000NRG23081220221341560
|
7290623563
|
09/12/2022
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0076608
|
00048
|
BKID0005204
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
OR2402003_091222APB_FTO_874175
|
2402003000NRG23081220221341862
|
7290623562
|
09/12/2022
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0076626
|
00048
|
BKID0005204
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
OR2402003004_100223APB_FTO_1093608
|
2402003000NRG23100220232050865
|
9124252700
|
10/02/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003WL107462
|
00415
|
SBIN0007163
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
OR2402007006_051222APB_FTO_856527
|
2402007006NRG23031220221309207
|
7065145178
|
05/12/2022
|
BHOJRAJ NAIK
|
BHOJRAJ NAIK
|
2402007006WL0074837
|
00474
|
SBIN0RRUKGB
|
888
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
OR2402007006_150722FTO_354951
|
2402007006NRG23140720220707200
|
3864157469
|
15/07/2022
|
Surati munda
|
Surati munda
|
2402007006WL0038664
|
00474
|
SBIN0RRUKGB
|
1110
|
11/08/2022
|
No Such Account
|
1645
|
OR2402007006_150722FTO_354951
|
2402007006NRG23140720220715731
|
3864157459
|
15/07/2022
|
Rajani oram
|
Rajani oram
|
2402007006WL0039138
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
Account closed
|
1646
|
OR2402007006_300123APB_FTO_1067272
|
2402007006NRG23290120231995500
|
9124187937
|
30/01/2023
|
AMIRA DUNGDUNG
|
AMIRA DUNGDUNG
|
2402007006WL0104577
|
00415
|
SBIN0006131
|
888
|
24/02/2023
|
Account closed
|
1647
|
OR2402007007_031222FTO_853348
|
2402007007NRG23021220221303864
|
7065433871
|
03/12/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0074426
|
00415
|
SBIN0003380
|
666
|
10/12/2022
|
Account closed
|
1648
|
OR2402007007_301222FTO_967831
|
2402007007NRG23301220221697408
|
9089329008
|
30/12/2022
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0092827
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
No Such Account
|
1649
|
OR2402007008_060622FTO_192486
|
2402007008NRG23010620220273315
|
2222109671
|
06/06/2022
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402007008WL0017257
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
No Such Account
|
1650
|
OR2402007009_030822APB_FTO_427519
|
2402007009NRG23020820220841881
|
4232477360
|
03/08/2022
|
CHAKRADHAR MAJHI
|
CHAKRADHAR MAJHI
|
2402007009WL0046189
|
00354
|
PUNB0313300
|
666
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1651
|
OR2402007009_170223APB_FTO_1105215
|
2402007009NRG23160220232078556
|
0261982881
|
17/02/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL109164
|
00354
|
PUNB0313300
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
OR2402007010_211222APB_FTO_926054
|
2402007010NRG23201220221517667
|
9085090250
|
21/12/2022
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0085395
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
OR2402007010_221222APB_FTO_930226
|
2402007010NRG23211220221551730
|
9085360886
|
22/12/2022
|
Sabita Hemram
|
Sabita Hemram
|
2402007010WL0086830
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Account closed
|
1654
|
OR2402007011_100622FTO_213409
|
2402007011NRG23090620220369444
|
2331829985
|
10/06/2022
|
FULAMATI ADHA
|
FULAMATI ADHA
|
2402007011WL0021907
|
00415
|
SBIN0006345
|
1332
|
16/06/2022
|
Account closed
|
1655
|
OR2402007011_210922APB_FTO_580789
|
2402007011NRG23190920221000501
|
4956216145
|
21/09/2022
|
LOKANATHA SA
|
LOKANATHA SA
|
2402007011WL0056386
|
00354
|
PUNB0313300
|
1110
|
24/09/2022
|
A/c Blocked or Frozen
|
1656
|
OR2402007011_300323APB_FTO_1203736
|
2402007011NRG23290320232251403
|
1171950819
|
30/03/2023
|
ROHIT ORAM
|
ROHIT ORAM
|
2402007011WL121322
|
00415
|
SBIN0006345
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
OR2402007011_300323APB_FTO_1203736
|
2402007011NRG23290320232251411
|
1171950789
|
30/03/2023
|
MANADHAR ORAM
|
MANADHAR ORAM
|
2402007011WL121322
|
00078
|
CNRB0003391
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
OR2402007012_040422FTO_7340
|
2402007012NRG22310320222170883
|
0859423479
|
04/04/2022
|
RASMITA NAIK
|
RASMITA NAIK
|
2402007012WL0132900
|
00354
|
PUNB0313300
|
1290
|
04/05/2022
|
No Such Account
|
1659
|
OR2402007013_100522APB_FTO_106717
|
2402007013NRG23100520220101218
|
1267946234
|
10/05/2022
|
ANIMA PRASAD DUNGDUNG
|
ANIMA PRASAD DUNGDUNG
|
2402007013WL0007661
|
00415
|
SBIN0003380
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
OR2402007013_140422APB_FTO_24482
|
2402007013NRG23120420220001536
|
0917429578
|
14/04/2022
|
ANIMA PRASAD DUNGDUNG
|
ANIMA PRASAD DUNGDUNG
|
2402007013WL0000209
|
00415
|
SBIN0003380
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
OR2402007013_210422FTO_41621
|
2402007013NRG23200420220016813
|
0859431201
|
21/04/2022
|
DILLIP NAIK
|
DILLIP NAIK
|
2402007013WL0001678
|
00415
|
SBIN0007643
|
1554
|
04/05/2022
|
No Such Account
|
1662
|
OR2402007013_210422FTO_41621
|
2402007013NRG23200420220016814
|
0859431202
|
21/04/2022
|
RAIMATI NAIK
|
RAIMATI NAIK
|
2402007013WL0001678
|
00415
|
SBIN0007643
|
1554
|
04/05/2022
|
No Such Account
|
1663
|
OR2402007013_210422FTO_41621
|
2402007013NRG23200420220016845
|
0859431199
|
21/04/2022
|
LOCHAN BHITRIA
|
LOCHAN BHITRIA
|
2402007013WL0001678
|
00415
|
SBIN0006345
|
1554
|
04/05/2022
|
No Such Account
|
1664
|
OR2402007013_210422FTO_41621
|
2402007013NRG23200420220016846
|
0859431200
|
21/04/2022
|
SUKANTI BHITRIA
|
SUKANTI BHITRIA
|
2402007013WL0001678
|
00415
|
SBIN0006345
|
1554
|
04/05/2022
|
No Such Account
|
1665
|
OR2402007014_110722APB_FTO_329440
|
2402007014NRG23110720220686651
|
3137122654
|
11/07/2022
|
ABHAY TIRKEY
|
ABHAY TIRKEY
|
2402007014WL0037540
|
00415
|
SBIN0003380
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
OR2402017003_040223FTO_1083979
|
2402017000NRG23020220232030939
|
9123808062
|
04/02/2023
|
MUKTILALA SORENG
|
MUKTILALA SORENG
|
2402017WL0106046
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
1667
|
OR2402017007_040123FTO_983782
|
2402017000NRG23030120231743966
|
9089312640
|
04/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0094532
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
1668
|
OR2402017007_040123FTO_983782
|
2402017000NRG23030120231743967
|
9089312639
|
04/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0094532
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
1669
|
OR2402017007_040123FTO_983782
|
2402017000NRG23030120231743968
|
9089312638
|
04/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0094532
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
1670
|
OR2402017007_040123FTO_983782
|
2402017000NRG23030120231743969
|
9089312637
|
04/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0094532
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
1671
|
OR2402017007_040123FTO_983782
|
2402017000NRG23030120231744653
|
9089312641
|
04/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0094545
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
1672
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23030320232141111
|
0494779908
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL113540
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23040320232141813
|
0494780042
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL113592
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23040320232141814
|
0494780043
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL113592
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23050320232145437
|
0494779909
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL113845
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23070320232152810
|
0494779911
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL114348
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23070320232152812
|
0494779910
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL114348
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23070320232152859
|
0494779912
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL114349
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23090320232159526
|
0494780044
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL114788
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23090320232159527
|
0494780045
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL114788
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23090320232159528
|
0494780046
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL114788
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23090320232159529
|
0494780047
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL114788
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23090320232159530
|
0494780048
|
10/03/2023
|
Mr. BIPIN KISAN
|
Mr. BIPIN KISAN
|
2402017WL114788
|
00415
|
SBIN0007176
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
OR2402017008_100323APB_FTO_1139197
|
2402017000NRG23090320232159677
|
0494779913
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL114796
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
OR2402017001_120522APB_FTO_112337
|
2402017000NRG23100520220105517
|
1345424967
|
12/05/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0007942
|
00415
|
SBIN0001343
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
OR2402011010_261222APB_FTO_948604
|
2402011010NRG23211220221538417
|
9086956145
|
26/12/2022
|
SAHADEB KUMBHAR
|
SAHADEB KUMBHAR
|
2402011010WL0086281
|
00415
|
SBIN0006126
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
OR2402011010_261222APB_FTO_948604
|
2402011010NRG23211220221538424
|
9086956206
|
26/12/2022
|
ABHISIK KIDO
|
ABHISIK KIDO
|
2402011010WL0086281
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1688
|
OR2402011011_061222FTO_861455
|
2402011011NRG23031220221309290
|
7285774278
|
06/12/2022
|
BUDHUA BECK
|
BUDHUA BECK
|
2402011011WL0074848
|
00415
|
SBIN0006126
|
1110
|
17/12/2022
|
No Such Account
|
1689
|
OR2402011011_061222FTO_861455
|
2402011011NRG23031220221309332
|
7285774249
|
06/12/2022
|
PRABATI BADAIK
|
PRABATI BADAIK
|
2402011011WL0074848
|
00415
|
SBIN0003985
|
1332
|
17/12/2022
|
No Such Account
|
1690
|
OR2402011011_061222FTO_861455
|
2402011011NRG23031220221309335
|
7285774248
|
06/12/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011011WL0074848
|
00415
|
SBIN0003985
|
1332
|
17/12/2022
|
No Such Account
|
1691
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441072
|
9084945056
|
20/12/2022
|
MERY PREMI BAGE
|
MERY PREMI BAGE
|
2402011011WL0081882
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Account closed
|
1692
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441073
|
9084945055
|
20/12/2022
|
MERY PREMI BAGE
|
MERY PREMI BAGE
|
2402011011WL0081882
|
00415
|
SBIN0006126
|
1110
|
23/02/2023
|
Account closed
|
1693
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441169
|
9084945034
|
20/12/2022
|
BINOD LUGUN
|
BINOD LUGUN
|
2402011011WL0081885
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
1694
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441179
|
9084945013
|
20/12/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011011WL0081885
|
00415
|
SBIN0006126
|
666
|
23/02/2023
|
Account closed
|
1695
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441185
|
9084945032
|
20/12/2022
|
JULI SINGH
|
JULI SINGH
|
2402011011WL0081885
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
No Such Account
|
1696
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441194
|
9084945033
|
20/12/2022
|
DINESH TURI
|
DINESH TURI
|
2402011011WL0081887
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
No Such Account
|
1697
|
OR2402011011_201222FTO_923433
|
2402011011NRG23151220221441195
|
9084945037
|
20/12/2022
|
ALMA TURI
|
ALMA TURI
|
2402011011WL0081887
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
No Such Account
|
1698
|
OR2402011013_270922APB_FTO_600556
|
2402011013NRG23270920221029770
|
5122794843
|
27/09/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0058163
|
00415
|
SBIN0006873
|
666
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
OR2402011018_240123FTO_1050462
|
2402011018NRG23240120231944655
|
9123414131
|
24/01/2023
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011018WL0102575
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
Account closed
|
1700
|
OR2402012011_010622FTO_176792
|
2402012000NRG23010620220274973
|
N062200059E40
|
01/06/2022
|
rajendra singh
|
rajendra singh
|
2402012WL0017342
|
00415
|
SBIN0017534
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
1701
|
OR2402012005_030922FTO_525769
|
2402012000NRG23020920220946234
|
4640883155
|
03/09/2022
|
NITYANANDA SAMASI
|
NITYANANDA SAMASI
|
2402012WL0052681
|
00415
|
SBIN0003946
|
1554
|
12/09/2022
|
No Such Account
|
1702
|
OR2402012013_030622FTO_188571
|
2402012000NRG23030620220307705
|
2221725760
|
03/06/2022
|
SANTI TAMUDIA
|
SANTI TAMUDIA
|
2402012WL0018971
|
00415
|
SBIN0017534
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
1703
|
OR2402012001_040522FTO_85503
|
2402012000NRG23040520220063535
|
1174121426
|
04/05/2022
|
BIRSA ORAM
|
BIRSA ORAM
|
2402012WL0005364
|
00048
|
BKID0005202
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
1704
|
OR2402012002_061222FTO_862314
|
2402012000NRG23051220221318923
|
7285905145
|
06/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0075331
|
00354
|
PUNB0076920
|
444
|
17/12/2022
|
No Such Account
|
1705
|
OR2402012002_061222FTO_862314
|
2402012000NRG23051220221318926
|
7285905149
|
06/12/2022
|
ANIL EKKA
|
ANIL EKKA
|
2402012WL0075331
|
00415
|
SBIN0011577
|
888
|
17/12/2022
|
No Such Account
|
1706
|
OR2402012003_060123FTO_995315
|
2402012000NRG23060120231790920
|
9092209417
|
06/01/2023
|
RABINA MAHATO
|
RABINA MAHATO
|
2402012WL0096401
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
No Such Account
|
1707
|
OR2402012011_070722APB_FTO_317966
|
2402012000NRG23070720220651074
|
3007226706
|
07/07/2022
|
LOKNATH DASH
|
LOKNATH DASH
|
2402012WL0035564
|
00415
|
SBIN0011577
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
OR2402012011_070722APB_FTO_317966
|
2402012000NRG23070720220651078
|
3007226694
|
07/07/2022
|
MANGAL TOPPO
|
MANGAL TOPPO
|
2402012WL0035564
|
00415
|
SBIN0011577
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
OR2402012002_081022FTO_636391
|
2402012000NRG23071020221071679
|
5561334062
|
08/10/2022
|
TARSHILA EKKA
|
TARSHILA EKKA
|
2402012WL0060670
|
00354
|
PUNB0076920
|
1332
|
14/10/2022
|
No Such Account
|
1710
|
OR2402012002_081022FTO_636391
|
2402012000NRG23071020221071682
|
5561334051
|
08/10/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0060670
|
00354
|
PUNB0076920
|
1332
|
14/10/2022
|
No Such Account
|
1711
|
OR2402016012_291222APB_FTO_962902
|
2402016012NRG23241220221604596
|
9089559419
|
29/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0088924
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
OR2402016012_291222APB_FTO_962902
|
2402016012NRG23261220221631193
|
9089559422
|
29/12/2022
|
Mrs. NALINI KHAMARI
|
Mrs. NALINI KHAMARI
|
2402016012WL0090052
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
OR2402016012_291222APB_FTO_962902
|
2402016012NRG23261220221631269
|
9089559420
|
29/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0090059
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
OR2402016012_291222APB_FTO_962902
|
2402016012NRG23291220221682849
|
9089559396
|
29/12/2022
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016012WL0092236
|
00415
|
SBIN0009661
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
OR2402016014_271222FTO_955118
|
2402016014NRG23261220221634671
|
9086729368
|
27/12/2022
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0090203
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1716
|
OR2402016014_271222FTO_955118
|
2402016014NRG23271220221652277
|
9086729369
|
27/12/2022
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0090965
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
1717
|
OR2402016015_110722FTO_329086
|
2402016015NRG23110720220679606
|
3139314520
|
11/07/2022
|
PRATIMA KISHAN
|
PRATIMA KISHAN
|
2402016015WL0037160
|
00415
|
SBIN0009661
|
1554
|
16/07/2022
|
No Such Account
|
1718
|
OR2402016015_160622APB_FTO_238736
|
2402016015NRG23160620220432036
|
2514339185
|
16/06/2022
|
Ms YASHOBANTA KALO
|
Ms YASHOBANTA KALO
|
2402016015WL0024998
|
00415
|
SBIN0001343
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
OR2402016015_160622APB_FTO_238736
|
2402016015NRG23160620220432038
|
2514339202
|
16/06/2022
|
Mrs DMAYANTI KALLO
|
Mrs DMAYANTI KALLO
|
2402016015WL0024998
|
00415
|
SBIN0009661
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
OR2402016015_271222APB_FTO_954997
|
2402016015NRG23271220221651413
|
9087132014
|
27/12/2022
|
Mr. PETER BUD
|
Mr. PETER BUD
|
2402016015WL0090934
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
OR2402016015_271222APB_FTO_954997
|
2402016015NRG23271220221651434
|
9087132008
|
27/12/2022
|
Mrs KANAK MANJARI SINGH DANDPAT
|
Mrs KANAK MANJARI SINGH DANDPAT
|
2402016015WL0090934
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
OR2402017008_030323APB_FTO_1127869
|
2402017000NRG23020320232133704
|
0495806297
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL112954
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
OR2402017008_030323APB_FTO_1127869
|
2402017000NRG23020320232133706
|
0495806299
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL112954
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
OR2402017008_030323APB_FTO_1127869
|
2402017000NRG23020320232133708
|
0495806300
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL112954
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
OR2402017008_030323APB_FTO_1127869
|
2402017000NRG23020320232133710
|
0495806298
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL112954
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
OR2402017005_050522FTO_88980
|
2402017000NRG23020520220053600
|
1224733904
|
05/05/2022
|
BHUBANESWARI SINGH
|
BHUBANESWARI SINGH
|
2402017WL0004542
|
00415
|
SBIN0007176
|
1554
|
14/05/2022
|
No Such Account
|
1727
|
OR2402017006_020722FTO_297593
|
2402017000NRG23020720220599225
|
2852618240
|
02/07/2022
|
NARAHARI
|
NARAHARI
|
2402017WL0033018
|
00415
|
SBIN0009352
|
1554
|
07/07/2022
|
Account closed
|
1728
|
OR2402017005_040622FTO_191348
|
2402017000NRG23030620220307761
|
N0622005379A6
|
04/06/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0018974
|
00415
|
SBIN0009656
|
1554
|
09/06/2022
|
Account closed
|
1729
|
OR2402017006_040622APB_FTO_191325
|
2402017000NRG23030620220314483
|
N062200537A34
|
04/06/2022
|
LATA NAIK
|
LATA NAIK
|
2402017WL0019259
|
00415
|
SBIN0007176
|
444
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
OR2402007005_310323APB_FTO_1206881
|
2402007005NRG23300320232257227
|
1171863605
|
31/03/2023
|
SUBARNA PRADHAN
|
SUBARNA PRADHAN
|
2402007005WL121707
|
00415
|
SBIN0003380
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
OR2402007005_310323APB_FTO_1206881
|
2402007005NRG23300320232257229
|
1171863604
|
31/03/2023
|
SUBARNA PRADHAN
|
SUBARNA PRADHAN
|
2402007005WL121707
|
00415
|
SBIN0003380
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
OR2402007005_010223FTO_1077794
|
2402007005NRG23310120232019415
|
9124364157
|
01/02/2023
|
RABI NAIK
|
RABI NAIK
|
2402007005WL0105516
|
00415
|
SBIN0006133
|
444
|
24/02/2023
|
Account closed
|
1733
|
OR2402007006_220722FTO_386115
|
2402007006NRG23220720220771477
|
4230362126
|
22/07/2022
|
Rajani oram
|
Rajani oram
|
2402007006WL0042326
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
Account closed
|
1734
|
OR2402007006_220722FTO_386115
|
2402007006NRG23220720220771479
|
4230362110
|
22/07/2022
|
Nilabasanta kujur
|
Nilabasanta kujur
|
2402007006WL0042326
|
00078
|
CNRB0003391
|
1332
|
27/08/2022
|
Account closed
|
1735
|
OR2402007007_121222FTO_884572
|
2402007007NRG23111220221370421
|
7320741029
|
12/12/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0078375
|
00415
|
SBIN0006345
|
666
|
20/12/2022
|
No Such Account
|
1736
|
OR2402007007_121222FTO_884572
|
2402007007NRG23111220221370422
|
7320741028
|
12/12/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0078375
|
00415
|
SBIN0006345
|
666
|
20/12/2022
|
No Such Account
|
1737
|
OR2402007007_270123APB_FTO_1059614
|
2402007007NRG23240120231946573
|
9123026907
|
27/01/2023
|
MARIANUSH KERKETTA
|
MARIANUSH KERKETTA
|
2402007007WL0102632
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
OR2402007007_270123APB_FTO_1059614
|
2402007007NRG23250120231964174
|
9123026725
|
27/01/2023
|
BACHAN BARLA
|
BACHAN BARLA
|
2402007007WL0103260
|
00415
|
SBIN0003380
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
OR2402007007_291222APB_FTO_962826
|
2402007007NRG23291220221683602
|
9089606339
|
29/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0092263
|
00415
|
SBIN0000189
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
OR2402007008_190822APB_FTO_480174
|
2402007008NRG23170820220907489
|
4277061473
|
19/08/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0049910
|
00354
|
PUNB0313300
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
OR2402007009_260223APB_FTO_1119228
|
2402007009NRG23260220232114942
|
0273254223
|
26/02/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL111496
|
00354
|
PUNB0313300
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
OR2402007010_151222APB_FTO_903285
|
2402007010NRG23131220221400940
|
7342417593
|
15/12/2022
|
SUCHIT DUNGDUNG
|
SUCHIT DUNGDUNG
|
2402007010WL0079865
|
00415
|
SBIN0003380
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
OR2402007012_150123FTO_1020906
|
2402007012NRG23130120231856935
|
9122060619
|
15/01/2023
|
MANABHOLA BHOI
|
MANABHOLA BHOI
|
2402007012WL0099175
|
00078
|
CNRB0018067
|
888
|
24/02/2023
|
No Such Account
|
1744
|
OR2402007013_100822APB_FTO_448083
|
2402007013NRG23090820220875735
|
4274690101
|
10/08/2022
|
ANJOLIKA DUNGDUNG
|
ANJOLIKA DUNGDUNG
|
2402007013WL0048107
|
00415
|
SBIN0003380
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
OR2402008001_121222APB_FTO_887532
|
2402008001NRG23101220221359450
|
7321200698
|
12/12/2022
|
Mrs.DIPANJALI PATEL
|
Mrs.DIPANJALI PATEL
|
2402008001WL0077756
|
00089
|
CBIN0281512
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
OR2402008003_031122APB_FTO_731735
|
2402008003NRG23021120221157234
|
6387800266
|
03/11/2022
|
Mrs. NAMITA TANTY
|
Mrs. NAMITA TANTY
|
2402008003WL0065924
|
00089
|
CBIN0281512
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
OR2402008003_230722APB_FTO_389380
|
2402008003NRG23220720220771128
|
3866678153
|
23/07/2022
|
Mr. DAMADOR TANTI
|
Mr. DAMADOR TANTI
|
2402008003WL0042308
|
00089
|
CBIN0281512
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
OR2402008004_130223APB_FTO_1096857
|
2402008004NRG23120220232058440
|
9126442932
|
13/02/2023
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL107848
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
OR2402003004_100223APB_FTO_1093608
|
2402003000NRG23100220232050866
|
9124252701
|
10/02/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003WL107462
|
00415
|
SBIN0007163
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
OR2402011006_161222FTO_909439
|
2402011006NRG23131220221405170
|
9083660893
|
16/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011006WL0080102
|
00415
|
SBIN0006126
|
888
|
23/02/2023
|
Account closed
|
1751
|
OR2402011007_240123APB_FTO_1048871
|
2402011007NRG23240120231947348
|
9123226585
|
24/01/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011007WL0102647
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
OR2402011008_161222APB_FTO_909235
|
2402011008NRG23141220221416353
|
9083705979
|
16/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0080665
|
00415
|
SBIN0003985
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
OR2402011010_191022FTO_676344
|
2402011010NRG23181020221102930
|
5957664637
|
19/10/2022
|
DOMINIC KANDULNA
|
DOMINIC KANDULNA
|
2402011010WL0062600
|
00415
|
SBIN0006126
|
888
|
27/10/2022
|
No Such Account
|
1754
|
OR2402011011_120822FTO_455012
|
2402011011NRG23120820220885406
|
4280616415
|
12/08/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011011WL0048629
|
00415
|
SBIN0006126
|
1332
|
30/08/2022
|
No Such Account
|
1755
|
OR2402011012_161222APB_FTO_909277
|
2402011012NRG23121220221377954
|
9083753320
|
16/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011012WL0078741
|
00415
|
SBIN0006873
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
OR2402011013_221122APB_FTO_807736
|
2402011013NRG23211120221233481
|
6673227997
|
22/11/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0070509
|
00415
|
SBIN0006873
|
1332
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
OR2402011013_221122APB_FTO_807736
|
2402011013NRG23211120221233587
|
6673227967
|
22/11/2022
|
CLETUS KERKETTA
|
CLETUS KERKETTA
|
2402011013WL0070512
|
00415
|
SBIN0006873
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
OR2402011018_111122APB_FTO_766607
|
2402011018NRG23111120221191091
|
6518656951
|
11/11/2022
|
BICHA ORAM
|
BICHA ORAM
|
2402011018WL0067931
|
00415
|
SBIN0007001
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
OR2402011018_201222FTO_923882
|
2402011018NRG23201220221521743
|
9084960909
|
20/12/2022
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011018WL0085558
|
00415
|
SBIN0007001
|
666
|
23/02/2023
|
Account closed
|
1760
|
OR2402011020_190922FTO_573250
|
2402011020NRG23150920220984483
|
4905170676
|
19/09/2022
|
MOHAR BHAKTA
|
MOHAR BHAKTA
|
2402011020WL0055335
|
00415
|
SBIN0007001
|
1110
|
22/09/2022
|
No Such Account
|
1761
|
OR2402011020_190922FTO_573250
|
2402011020NRG23150920220984484
|
4905170679
|
19/09/2022
|
VINSARI BHAKTA
|
VINSARI BHAKTA
|
2402011020WL0055335
|
00415
|
SBIN0007001
|
1110
|
22/09/2022
|
No Such Account
|
1762
|
OR2402011020_190922FTO_573250
|
2402011020NRG23150920220984662
|
4905170712
|
19/09/2022
|
JITU MUNDA
|
JITU MUNDA
|
2402011020WL0055341
|
00415
|
SBIN0007001
|
1110
|
22/09/2022
|
No Such Account
|
1763
|
OR2402011020_160123APB_FTO_1024504
|
2402011020NRG23160120231873930
|
9122178838
|
16/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1764
|
OR2402011020_160123APB_FTO_1024504
|
2402011020NRG23160120231873931
|
9122178839
|
16/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1765
|
OR2402011020_160123APB_FTO_1024504
|
2402011020NRG23160120231873932
|
9122178840
|
16/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1766
|
OR2402011020_160123APB_FTO_1024504
|
2402011020NRG23160120231873933
|
9122178841
|
16/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1767
|
OR2402012013_020323APB_FTO_1126239
|
2402012000NRG23020320232130645
|
0494490757
|
02/03/2023
|
RAHAMAT ALLI
|
RAHAMAT ALLI
|
2402012WL112717
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
OR2402012013_020323APB_FTO_1126239
|
2402012000NRG23020320232130671
|
0494490805
|
02/03/2023
|
MANOJ ORAM
|
MANOJ ORAM
|
2402012WL112717
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
OR2402012002_021122FTO_729198
|
2402012000NRG23021120221158978
|
6381308284
|
02/11/2022
|
ANSELEM BURH
|
ANSELEM BURH
|
2402012WL0066027
|
00415
|
SBIN0011577
|
1332
|
11/11/2022
|
No Such Account
|
1770
|
OR2402012002_021122FTO_729198
|
2402012000NRG23021120221158980
|
6381308297
|
02/11/2022
|
BINITA JATE
|
BINITA JATE
|
2402012WL0066027
|
00415
|
SBIN0011577
|
1554
|
11/11/2022
|
No Such Account
|
1771
|
OR2402012002_021122FTO_729198
|
2402012000NRG23021120221158992
|
6381308275
|
02/11/2022
|
RANJITA KANDULNA
|
RANJITA KANDULNA
|
2402012WL0066027
|
00354
|
PUNB0076920
|
1554
|
11/11/2022
|
No Such Account
|
1772
|
OR2402012013_050123FTO_989255
|
2402012000NRG23050120231768351
|
9092157081
|
05/01/2023
|
ALIMUN NISA
|
ALIMUN NISA
|
2402012WL0095572
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
1773
|
OR2402003_120722APB_FTO_337259
|
2402003000NRG21090420212348917
|
4228550307
|
12/07/2022
|
SUMITRA DUNG DUNG
|
SUMITRA DUNG DUNG
|
2402003WL178891
|
00415
|
SBIN0007163
|
2124
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
OR2402003_120722APB_FTO_337259
|
2402003000NRG21090420212348918
|
4228550308
|
12/07/2022
|
SUMITRA DUNG DUNG
|
SUMITRA DUNG DUNG
|
2402003WL178891
|
00415
|
SBIN0007163
|
2124
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
OR2402003_120722APB_FTO_337259
|
2402003000NRG21150420212349979
|
4228550311
|
12/07/2022
|
BHALERIA BILUNG
|
BHALERIA BILUNG
|
2402003WL179050
|
00415
|
SBIN0007163
|
2124
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
OR2402003014_041122FTO_737231
|
2402003000NRG23021120221158577
|
6387488685
|
04/11/2022
|
SALMAN MINZ
|
SALMAN MINZ
|
2402003WL0066004
|
00415
|
SBIN0003503
|
1554
|
11/11/2022
|
No Such Account
|
1777
|
OR2402003011_040822FTO_429387
|
2402003000NRG23030820220847611
|
4231973549
|
04/08/2022
|
PRAMILA DARKA
|
PRAMILA DARKA
|
2402003WL0046459
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
1778
|
OR2402003002_060722APB_FTO_312274
|
2402003000NRG23050720220633102
|
2963244422
|
06/07/2022
|
budai ekka
|
budai ekka
|
2402003WL0034672
|
00415
|
SBIN0003503
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
OR2402003009_070622APB_FTO_198849
|
2402003000NRG23070620220333658
|
2221234316
|
07/06/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003WL0020255
|
00078
|
CNRB0001498
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
OR2402003015_071022FTO_632960
|
2402003000NRG23071020221069253
|
5561325988
|
07/10/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2402003WL0060481
|
00462
|
UCBA0000195
|
888
|
14/10/2022
|
Account closed
|
1781
|
OR2402003011_090822APB_FTO_446007
|
2402003000NRG23090820220873524
|
4229634703
|
09/08/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402003WL0047968
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
OR2402003013_110123APB_FTO_1005393
|
2402003000NRG23100120231825629
|
9121077456
|
11/01/2023
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0097831
|
00415
|
SBIN0017195
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
1783
|
OR2402003013_110123APB_FTO_1005393
|
2402003000NRG23100120231825641
|
9121077457
|
11/01/2023
|
JYOTISMITA EKKA
|
JYOTISMITA EKKA
|
2402003WL0097831
|
00415
|
SBIN0003503
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
OR2402003_110123APB_FTO_1005409
|
2402003000NRG23100120231825800
|
9119742615
|
11/01/2023
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0097838
|
00048
|
BKID0005204
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
OR2402003004_140223APB_FTO_1098132
|
2402003000NRG23100220232052663
|
9126268814
|
14/02/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003WL107554
|
00415
|
SBIN0007163
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
OR2402003013_121022FTO_648894
|
2402003000NRG23111020221082382
|
5624996662
|
12/10/2022
|
NIRMAL BARLA
|
NIRMAL BARLA
|
2402003WL0061300
|
00048
|
BKID0005204
|
1110
|
19/10/2022
|
No Such Account
|
1787
|
OR2402003007_140722APB_FTO_352818
|
2402003000NRG23140720220711786
|
3187826035
|
14/07/2022
|
JOHAN EKKA
|
JOHAN EKKA
|
2402003WL0038899
|
00354
|
PUNB0065820
|
222
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
OR2402003020_170123FTO_1026990
|
2402003000NRG23160120231883876
|
9122114527
|
17/01/2023
|
SANGITA BADA
|
SANGITA BADA
|
2402003WL0100123
|
00415
|
SBIN0004858
|
222
|
24/02/2023
|
No Such Account
|
1789
|
OR2402003020_170123FTO_1026990
|
2402003000NRG23160120231883878
|
9122114525
|
17/01/2023
|
EDWANTI KUJUR
|
EDWANTI KUJUR
|
2402003WL0100123
|
00415
|
SBIN0004858
|
222
|
24/02/2023
|
No Such Account
|
1790
|
OR2402003020_170123FTO_1026990
|
2402003000NRG23160120231883888
|
9122114528
|
17/01/2023
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003WL0100123
|
00462
|
UCBA0000607
|
222
|
24/02/2023
|
No Such Account
|
1791
|
OR2402003002_160822APB_FTO_466166
|
2402003000NRG23160820220899816
|
4277025350
|
16/08/2022
|
NIRAL EKKA
|
NIRAL EKKA
|
2402003WL0049495
|
00078
|
CNRB0002888
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
OR2402003_171222FTO_910201
|
2402003000NRG23161220221451070
|
7375329148
|
17/12/2022
|
MUNIKA LAKRA
|
MUNIKA LAKRA
|
2402003WL0082404
|
00048
|
BKID0005204
|
444
|
23/12/2022
|
A/c Blocked or Frozen
|
1793
|
OR2402003_171222FTO_910201
|
2402003000NRG23171220221462115
|
7375329152
|
17/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0082946
|
00415
|
SBIN0004858
|
222
|
23/12/2022
|
Account closed
|
1794
|
OR2402008017_200622APB_FTO_253214
|
2402008000NRG23200620220472964
|
2459744262
|
20/06/2022
|
MAHAKUL GAURANGA
|
MAHAKUL GAURANGA
|
2402008WL0026860
|
00415
|
SBIN0006133
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
OR2402008001_021122FTO_727187
|
2402008001NRG23011120221155571
|
6384015181
|
02/11/2022
|
Mr. PHAKIR EKKA
|
Mr. PHAKIR EKKA
|
2402008001WL0065828
|
00089
|
CBIN0281512
|
1332
|
11/11/2022
|
No Such Account
|
1796
|
OR2402008001_021122FTO_727187
|
2402008001NRG23011120221155572
|
6384015182
|
02/11/2022
|
Miss. BIMALA KISPATTA
|
Miss. BIMALA KISPATTA
|
2402008001WL0065828
|
00089
|
CBIN0281512
|
1332
|
11/11/2022
|
No Such Account
|
1797
|
OR2402008001_170622APB_FTO_240096
|
2402008001NRG23160620220427075
|
2514347638
|
17/06/2022
|
ROJI TOPPO
|
ROJI TOPPO
|
2402008001WL0024702
|
00415
|
SBIN0006133
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
OR2402008001_170622APB_FTO_240096
|
2402008001NRG23160620220427946
|
2514347674
|
17/06/2022
|
Mr. JAYRAM BAGH
|
Mr. JAYRAM BAGH
|
2402008001WL0024766
|
00415
|
SBIN0006133
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
OR2402008001_191222APB_FTO_917527
|
2402008001NRG23181220221478253
|
9083785023
|
19/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0083698
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
OR2402008001_191222APB_FTO_917527
|
2402008001NRG23191220221496796
|
9083785024
|
19/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0084487
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1801
|
OR2402008002_141222FTO_895048
|
2402008002NRG23131220221399603
|
7340985254
|
14/12/2022
|
Mrs.SARITA BADIK
|
Mrs.SARITA BADIK
|
2402008002WL0079804
|
00415
|
SBIN0006133
|
1554
|
21/12/2022
|
No Such Account
|
1802
|
OR2402008002_141222FTO_895048
|
2402008002NRG23131220221399605
|
7340985260
|
14/12/2022
|
Mrs.ANJALI SAY
|
Mrs.ANJALI SAY
|
2402008002WL0079804
|
00415
|
SBIN0013617
|
1554
|
21/12/2022
|
No Such Account
|
1803
|
OR2402008002_190123APB_FTO_1034163
|
2402008002NRG23170120231884682
|
9122214103
|
19/01/2023
|
Miss.PREM ROS MINZ
|
Miss.PREM ROS MINZ
|
2402008002WL0100146
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
OR2402008003_090323APB_FTO_1136579
|
2402008003NRG23080320232154085
|
0494773186
|
09/03/2023
|
Mr RADHAMADHAB BHITRIA
|
Mr RADHAMADHAB BHITRIA
|
2402008003WL114422
|
00089
|
CBIN0281512
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
OR2402008003_180722APB_FTO_366451
|
2402008003NRG23170720220733957
|
3864377876
|
18/07/2022
|
Mr. DAMADOR TANTI
|
Mr. DAMADOR TANTI
|
2402008003WL0040239
|
00089
|
CBIN0281512
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
OR2402008004_030223APB_FTO_1081521
|
2402008004NRG23010220232025490
|
9124211546
|
03/02/2023
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0105787
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
OR2402008004_030223APB_FTO_1081521
|
2402008004NRG23010220232025506
|
9124211533
|
03/02/2023
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0105787
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Account closed
|
1808
|
OR2402008005_010223APB_FTO_1076811
|
2402008005NRG23010220232025701
|
9124075424
|
01/02/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0105791
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
OR2402008005_230123APB_FTO_1045775
|
2402008005NRG23230120231937812
|
9123055859
|
23/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0102344
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
OR2402008005_250522APB_FTO_146845
|
2402008005NRG23240520220185603
|
1880055306
|
25/05/2022
|
Mr.GLORIA EASANT KUJUR
|
Mr.GLORIA EASANT KUJUR
|
2402008005WL0012657
|
00048
|
BKID0005207
|
1332
|
02/06/2022
|
invalid Bank Identifier
|
1811
|
OR2402008005_250522APB_FTO_146845
|
2402008005NRG23240520220195546
|
1880055309
|
25/05/2022
|
DURGA XALXO
|
DURGA XALXO
|
2402008005WL0013188
|
00048
|
BKID0005207
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
OR2402008005_270622APB_FTO_274380
|
2402008005NRG23250620220531509
|
2607142768
|
27/06/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2402008005WL0029794
|
00415
|
SBIN0006133
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
OR2402008005_290123APB_FTO_1065191
|
2402008005NRG23290120231995745
|
9123206350
|
29/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0104586
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
OR2402006002_130123FTO_1018507
|
2402006002NRG23130120231854962
|
9122091211
|
13/01/2023
|
RAJENDRA BASIL KERKETTA
|
RAJENDRA BASIL KERKETTA
|
2402006002WL0099122
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
No Such Account
|
1815
|
OR2402006002_130123FTO_1018507
|
2402006002NRG23130120231854970
|
9122091253
|
13/01/2023
|
Shri RAJ INDUAR
|
Shri RAJ INDUAR
|
2402006002WL0099122
|
00415
|
SBIN0003152
|
444
|
24/02/2023
|
Account closed
|
1816
|
OR2402006002_130123FTO_1018507
|
2402006002NRG23130120231854972
|
9122091238
|
13/01/2023
|
Mr GULSAN TETE
|
Mr GULSAN TETE
|
2402006002WL0099122
|
00415
|
SBIN0003152
|
444
|
24/02/2023
|
No Such Account
|
1817
|
OR2402006002_240522FTO_144810
|
2402006002NRG23200520220163758
|
1670648081
|
24/05/2022
|
Mr.SURENDRA TOPPO
|
Mr.SURENDRA TOPPO
|
2402006002WL0011399
|
00415
|
SBIN0003152
|
1110
|
28/05/2022
|
No Such Account
|
1818
|
OR2402006003_220223APB_FTO_1111621
|
2402006003NRG23210220232095008
|
0261238448
|
22/02/2023
|
ILIAJAR GUDIA
|
ILIAJAR GUDIA
|
2402006003WL110128
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
OR2402006005_100323APB_FTO_1142150
|
2402006005NRG23090320232161597
|
0495348760
|
10/03/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL115010
|
00415
|
SBIN0007643
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
OR2402006005_170123FTO_1029175
|
2402006005NRG23170120231893777
|
9122019875
|
17/01/2023
|
LALITA BUD
|
LALITA BUD
|
2402006005WL0100481
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1821
|
OR2402006005_220323APB_FTO_1170716
|
2402006005NRG23200320232210034
|
0496755451
|
22/03/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL118477
|
00415
|
SBIN0007643
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
OR2402006006_220422FTO_44880
|
2402006006NRG22220420222178486
|
0891619056
|
22/04/2022
|
SAMRA KHADIA
|
SAMRA KHADIA
|
2402006WL0133817
|
00691
|
IPOS0000001
|
1290
|
07/05/2022
|
No Such Account
|
1823
|
OR2402006006_020622APB_FTO_182716
|
2402006006NRG23010620220278811
|
N06220030EC02
|
02/06/2022
|
Mr. PANKAJ KUMAR NAIK
|
Mr. PANKAJ KUMAR NAIK
|
2402006006WL0017556
|
00415
|
SBIN0003152
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
OR2402006006_170722FTO_365042
|
2402006006NRG23040720220612272
|
3196143807
|
17/07/2022
|
DIGAMBAR SAHU
|
DIGAMBAR SAHU
|
2402006WL0033599
|
00691
|
IPOS0000001
|
1332
|
20/07/2022
|
No Such Account
|
1825
|
OR2402006006_170722FTO_365042
|
2402006006NRG23040720220612273
|
3196143808
|
17/07/2022
|
DIGAMBAR SAHU
|
DIGAMBAR SAHU
|
2402006WL0033599
|
00691
|
IPOS0000001
|
1332
|
20/07/2022
|
No Such Account
|
1826
|
OR2402006006_170722FTO_365042
|
2402006006NRG23040720220612274
|
3196143809
|
17/07/2022
|
DILESWAR NIKHANDIA
|
DILESWAR NIKHANDIA
|
2402006WL0033599
|
00691
|
IPOS0000001
|
1332
|
20/07/2022
|
No Such Account
|
1827
|
OR2402006006_170722FTO_365042
|
2402006006NRG23040720220612275
|
3196143810
|
17/07/2022
|
DILESWAR NIKHANDIA
|
DILESWAR NIKHANDIA
|
2402006WL0033599
|
00691
|
IPOS0000001
|
1332
|
20/07/2022
|
No Such Account
|
1828
|
OR2402006007_060123APB_FTO_992260
|
2402006007NRG23060120231772742
|
9092688989
|
06/01/2023
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0095768
|
00354
|
PUNB0599100
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
OR2402006007_120123APB_FTO_1013470
|
2402006007NRG23100120231823842
|
9122316895
|
12/01/2023
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0097774
|
00354
|
PUNB0599100
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
OR2402006007_120123APB_FTO_1013470
|
2402006007NRG23100120231823844
|
9122316894
|
12/01/2023
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0097774
|
00354
|
PUNB0599100
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
OR2402006008_120822FTO_457447
|
2402006008NRG23110820220883145
|
4276414413
|
12/08/2022
|
UMESH MAJHI
|
UMESH MAJHI
|
2402006008WL0048523
|
00415
|
SBIN0003152
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1832
|
OR2402006008_181222FTO_914085
|
2402006008NRG23181220221477283
|
7375332146
|
18/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0083658
|
00474
|
SBIN0RRUKGB
|
444
|
23/12/2022
|
No Such Account
|
1833
|
OR2402006008_181222FTO_914085
|
2402006008NRG23181220221477331
|
7375332130
|
18/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0083660
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
1834
|
OR2402006009_030123APB_FTO_982817
|
2402006009NRG23030120231751558
|
9089580487
|
03/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0094819
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
OR2402006009_030123APB_FTO_982817
|
2402006009NRG23030120231751560
|
9089580486
|
03/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0094819
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
OR2402007008_040722FTO_303943
|
2402007008NRG23030720220608206
|
2913586139
|
04/07/2022
|
GULAPI SARENG
|
GULAPI SARENG
|
2402007008WL0033412
|
00176
|
IDIB000S790
|
444
|
08/07/2022
|
No Such Account
|
1837
|
OR2402007008_040722FTO_303943
|
2402007008NRG23040720220610582
|
2913586180
|
04/07/2022
|
PERU TOPNO
|
PERU TOPNO
|
2402007008WL0033542
|
00415
|
SBIN0006345
|
222
|
08/07/2022
|
No Such Account
|
1838
|
OR2402007008_100123APB_FTO_1002927
|
2402007008NRG23090120231806580
|
9122533400
|
10/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0097132
|
00078
|
CNRB0003391
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
OR2402007008_270622FTO_276496
|
2402007008NRG23240620220513421
|
2608917375
|
27/06/2022
|
PERU TOPNO
|
PERU TOPNO
|
2402007008WL0028916
|
00415
|
SBIN0006345
|
1332
|
02/07/2022
|
No Such Account
|
1840
|
OR2402007008_270622FTO_276496
|
2402007008NRG23270620220541658
|
2608917291
|
27/06/2022
|
GULAPI SARENG
|
GULAPI SARENG
|
2402007008WL0030239
|
00176
|
IDIB000S790
|
1332
|
02/07/2022
|
No Such Account
|
1841
|
OR2402007008_300822APB_FTO_516121
|
2402007008NRG23300820220941951
|
4399199760
|
30/08/2022
|
SUSANI KULLU
|
SUSANI KULLU
|
2402007008WL0052307
|
00089
|
CBIN0284326
|
1110
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
OR2402007010_080822APB_FTO_441556
|
2402007010NRG23060820220863142
|
4229619774
|
08/08/2022
|
SUCHIT DUNGDUNG
|
SUCHIT DUNGDUNG
|
2402007010WL0047394
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
OR2402007011_290323APB_FTO_1198216
|
2402007011NRG23270320232238499
|
2806931726
|
29/03/2023
|
SUSHIL GANDA
|
SUSHIL GANDA
|
2402007011WL120388
|
00415
|
SBIN0006345
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
OR2402007011_290323APB_FTO_1198216
|
2402007011NRG23270320232238522
|
2806931718
|
29/03/2023
|
SURESH ORAM
|
SURESH ORAM
|
2402007011WL120388
|
00415
|
SBIN0006345
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
OR2402007011_290323APB_FTO_1198216
|
2402007011NRG23270320232238525
|
2806931733
|
29/03/2023
|
ROHIT ORAM
|
ROHIT ORAM
|
2402007011WL120388
|
00415
|
SBIN0006345
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
OR2402007011_290323APB_FTO_1198216
|
2402007011NRG23270320232238533
|
2806931696
|
29/03/2023
|
MANADHAR ORAM
|
MANADHAR ORAM
|
2402007011WL120388
|
00078
|
CNRB0003391
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
OR2402007013_300822FTO_515874
|
2402007013NRG23300820220942801
|
4398654339
|
30/08/2022
|
BASANTA NAIK
|
BASANTA NAIK
|
2402007013WL0052359
|
00415
|
SBIN0006345
|
444
|
02/09/2022
|
No Such Account
|
1848
|
OR2402008001_091122FTO_754224
|
2402008001NRG23031120221161430
|
6495830244
|
09/11/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0066183
|
00415
|
SBIN0006133
|
1332
|
17/11/2022
|
No Such Account
|
1849
|
OR2402008001_100323APB_FTO_1139796
|
2402008001NRG23100320232165345
|
0495418462
|
10/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL115273
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
OR2402008001_100323APB_FTO_1139796
|
2402008001NRG23100320232165346
|
0495418463
|
10/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL115273
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
OR2402008001_170123APB_FTO_1025148
|
2402008001NRG23140120231861642
|
9122552456
|
17/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0099340
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
OR2402008001_170123APB_FTO_1025148
|
2402008001NRG23140120231861643
|
9122552457
|
17/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0099340
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
OR2402008001_170123APB_FTO_1025148
|
2402008001NRG23140120231861644
|
9122552458
|
17/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0099340
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
OR2402008005_010422APB_FTO_1232
|
2402008005NRG22310320222168335
|
0884913948
|
01/04/2022
|
NUAL LADA
|
NUAL LADA
|
2402008005WL0132636
|
00048
|
BKID0005207
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
OR2402008005_160622APB_FTO_235382
|
2402008005NRG23150620220417590
|
2434862062
|
16/06/2022
|
Mr.GLORIA EASANT KUJUR
|
Mr.GLORIA EASANT KUJUR
|
2402008005WL0024272
|
00048
|
BKID0005207
|
1332
|
23/06/2022
|
invalid Bank Identifier
|
1856
|
OR2402003_091222FTO_874177
|
2402003000NRG23091220221350053
|
7290705758
|
09/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0077197
|
00415
|
SBIN0004858
|
222
|
17/12/2022
|
Account closed
|
1857
|
OR2402003_091222FTO_874177
|
2402003000NRG23091220221350054
|
7290705759
|
09/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0077197
|
00415
|
SBIN0004858
|
222
|
17/12/2022
|
Account closed
|
1858
|
OR2402003_131222APB_FTO_892906
|
2402003000NRG23121220221390229
|
7321163243
|
13/12/2022
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0079374
|
00048
|
BKID0005204
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
OR2402003014_160722FTO_361511
|
2402003000NRG23160720220730879
|
3195950660
|
16/07/2022
|
SUMIT KUJUR
|
SUMIT KUJUR
|
2402003WL0040028
|
00415
|
SBIN0003503
|
1554
|
20/07/2022
|
No Such Account
|
1860
|
OR2402003_171222APB_FTO_910205
|
2402003000NRG23161220221451076
|
7375960760
|
17/12/2022
|
ANITA LAKRA
|
ANITA LAKRA
|
2402003WL0082404
|
00048
|
BKID0005204
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
OR2402003_171222APB_FTO_910205
|
2402003000NRG23161220221451080
|
7375960757
|
17/12/2022
|
ANITA EKKA
|
ANITA EKKA
|
2402003WL0082404
|
00048
|
BKID0005204
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221460736
|
7375332944
|
17/12/2022
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003WL0082877
|
00462
|
UCBA0000607
|
444
|
23/12/2022
|
No Such Account
|
1863
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221460738
|
7375332945
|
17/12/2022
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003WL0082877
|
00462
|
UCBA0000607
|
222
|
23/12/2022
|
No Such Account
|
1864
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221460740
|
7375332943
|
17/12/2022
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003WL0082877
|
00462
|
UCBA0000607
|
666
|
23/12/2022
|
No Such Account
|
1865
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221460832
|
7375332861
|
17/12/2022
|
KARMELA KUJUR
|
KARMELA KUJUR
|
2402003WL0082877
|
00415
|
SBIN0004858
|
222
|
23/12/2022
|
No Such Account
|
1866
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221460833
|
7375332859
|
17/12/2022
|
KARMELA KUJUR
|
KARMELA KUJUR
|
2402003WL0082877
|
00415
|
SBIN0004858
|
222
|
23/12/2022
|
No Such Account
|
1867
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221460834
|
7375332860
|
17/12/2022
|
KARMELA KUJUR
|
KARMELA KUJUR
|
2402003WL0082877
|
00415
|
SBIN0004858
|
444
|
23/12/2022
|
No Such Account
|
1868
|
OR2402003019_171222APB_FTO_910781
|
2402003000NRG23161220221461246
|
7375829422
|
17/12/2022
|
AJIT TOPPO
|
AJIT TOPPO
|
2402003WL0082904
|
00462
|
UCBA0000607
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221461441
|
7375332946
|
17/12/2022
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003WL0082912
|
00462
|
UCBA0000607
|
444
|
23/12/2022
|
No Such Account
|
1870
|
OR2402003020_171222FTO_909967
|
2402003000NRG23161220221461468
|
7375332862
|
17/12/2022
|
KARMELA KUJUR
|
KARMELA KUJUR
|
2402003WL0082912
|
00415
|
SBIN0004858
|
444
|
23/12/2022
|
No Such Account
|
1871
|
OR2402003001_180123FTO_1029837
|
2402003000NRG23170120231889854
|
9122111410
|
18/01/2023
|
BHAGBOTI BARLA
|
BHAGBOTI BARLA
|
2402003WL0100344
|
00415
|
SBIN0003503
|
666
|
24/02/2023
|
No Such Account
|
1872
|
OR2402003001_180123FTO_1029837
|
2402003000NRG23170120231889855
|
9122111406
|
18/01/2023
|
DUNHA BARLA
|
DUNHA BARLA
|
2402003WL0100344
|
00462
|
UCBA0000195
|
666
|
24/02/2023
|
No Such Account
|
1873
|
OR2402003005_220223APB_FTO_1111642
|
2402003000NRG23210220232095120
|
0262190147
|
22/02/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003WL110137
|
00078
|
CNRB0002888
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
OR2402003016_210722FTO_383079
|
2402003000NRG23210720220768225
|
4230355553
|
21/07/2022
|
BINMATI TOPNNO
|
BINMATI TOPNNO
|
2402003WL0042189
|
00078
|
CNRB0002805
|
1776
|
27/08/2022
|
A/c Blocked or Frozen
|
1875
|
OR2402003012_211122FTO_804016
|
2402003000NRG23211120221237319
|
6672613557
|
21/11/2022
|
SARMATA KUJUR
|
SARMATA KUJUR
|
2402003WL0070677
|
00415
|
SBIN0003503
|
1332
|
26/11/2022
|
No Such Account
|
1876
|
OR2402003_261222APB_FTO_944798
|
2402003000NRG23251220221614303
|
9087020882
|
26/12/2022
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0089308
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
OR2402003013_281122APB_FTO_828922
|
2402003000NRG23281120221273391
|
|
28/11/2022
|
TILLA TOPPO
|
TILLA TOPPO
|
2402003WL0072811
|
00048
|
BKID0005204
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
OR2402003001_300822FTO_516058
|
2402003000NRG23300820220943000
|
4398771160
|
30/08/2022
|
PRASHNA RANA
|
PRASHNA RANA
|
2402003WL0052373
|
00462
|
UCBA0000195
|
888
|
02/09/2022
|
No Such Account
|
1879
|
OR2402011002_120822APB_FTO_453424
|
2402011000NRG23120820220884884
|
4274666352
|
12/08/2022
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011WL0048614
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
OR2402011018_120822APB_FTO_455772
|
2402011000NRG23120820220887951
|
4276943462
|
12/08/2022
|
SABITA AHIR
|
SABITA AHIR
|
2402011WL0048769
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
OR2402011004_150223APB_FTO_1101369
|
2402011000NRG23140220232065341
|
0260730292
|
15/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108392
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
OR2402011013_150622APB_FTO_232632
|
2402011000NRG23140620220414386
|
2374305100
|
15/06/2022
|
RAJ KUMAR AHIR
|
RAJ KUMAR AHIR
|
2402011WL0024114
|
00415
|
SBIN0006873
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
OR2402011013_150622APB_FTO_232632
|
2402011000NRG23140620220414392
|
2374305156
|
15/06/2022
|
KETUKI KERKETTA
|
KETUKI KERKETTA
|
2402011WL0024114
|
00415
|
SBIN0006873
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
OR2402011019_150722APB_FTO_356682
|
2402011000NRG23150720220719426
|
3864462725
|
15/07/2022
|
Mr. AJAY KUMAR SINGH
|
Mr. AJAY KUMAR SINGH
|
2402011WL0039339
|
00415
|
SBIN0006873
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
OR2402011012_210323FTO_1169909
|
2402011000NRG23160320232195421
|
0496314444
|
21/03/2023
|
JONITA TETE
|
JONITA TETE
|
2402011WL117497
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
1886
|
OR2402011012_210323FTO_1169909
|
2402011000NRG23160320232195422
|
0496314445
|
21/03/2023
|
JONITA TETE
|
JONITA TETE
|
2402011WL117497
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
1887
|
OR2402011009_160522FTO_125483
|
2402011000NRG23160520220133556
|
1586224768
|
16/05/2022
|
RESMA BARLA
|
RESMA BARLA
|
2402011WL0009742
|
00415
|
SBIN0006126
|
1332
|
26/05/2022
|
No Such Account
|
1888
|
OR2402011017_170522FTO_126114
|
2402011000NRG23160520220134041
|
1586227296
|
17/05/2022
|
SUSILA HARO
|
SUSILA HARO
|
2402011WL0009788
|
00415
|
SBIN0003985
|
1332
|
26/05/2022
|
No Such Account
|
1889
|
OR2402011001_170622APB_FTO_242945
|
2402011000NRG23160620220423872
|
2515698238
|
17/06/2022
|
RAMDHAN MUNDARI
|
RAMDHAN MUNDARI
|
2402011WL0024564
|
00415
|
SBIN0003985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
OR2402011015_190123APB_FTO_1034600
|
2402011000NRG23170120231893315
|
9122198475
|
19/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0100460
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
1891
|
OR2402011018_170622APB_FTO_243113
|
2402011000NRG23170620220441310
|
2515686251
|
17/06/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0025405
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
OR2402011007_170622APB_FTO_242707
|
2402011000NRG23170620220444820
|
2515699318
|
17/06/2022
|
FULAKUANRI LAKHUA
|
FULAKUANRI LAKHUA
|
2402011WL0025588
|
00415
|
SBIN0003985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
OR2402011007_170622APB_FTO_242707
|
2402011000NRG23170620220445846
|
2515699357
|
17/06/2022
|
BHOLANATH ORAM
|
BHOLANATH ORAM
|
2402011WL0025643
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
OR2402011007_170622APB_FTO_242707
|
2402011000NRG23170620220447676
|
2515699361
|
17/06/2022
|
SAMRA TIRKEY
|
SAMRA TIRKEY
|
2402011WL0025730
|
00415
|
SBIN0003985
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
OR2402011016_180622FTO_247052
|
2402011000NRG23170620220451093
|
2515315616
|
18/06/2022
|
GANGU SINGH
|
GANGU SINGH
|
2402011WL0025884
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
No Such Account
|
1896
|
OR2402011014_180622FTO_246733
|
2402011000NRG23170620220452400
|
2515368100
|
18/06/2022
|
EMALEN KANDULNA
|
EMALEN KANDULNA
|
2402011WL0025943
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
No Such Account
|
1897
|
OR2402011018_201222APB_FTO_923906
|
2402011000NRG23171220221463747
|
9085342552
|
20/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011WL0083023
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
OR2402011005_190722FTO_373435
|
2402011000NRG23180720220741180
|
3866621067
|
19/07/2022
|
BIRASMUNI SINGH
|
BIRASMUNI SINGH
|
2402011WL0040700
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
No Such Account
|
1899
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053536
|
5846668924
|
13/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0059635
|
00354
|
PUNB0077420
|
1554
|
20/10/2022
|
No Such Account
|
1900
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053537
|
5846668925
|
13/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0059635
|
00354
|
PUNB0077420
|
1554
|
20/10/2022
|
No Such Account
|
1901
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053538
|
5846668926
|
13/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0059635
|
00354
|
PUNB0077420
|
1554
|
20/10/2022
|
No Such Account
|
1902
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053539
|
5846668922
|
13/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0059635
|
00354
|
PUNB0077420
|
1332
|
20/10/2022
|
No Such Account
|
1903
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053540
|
5846668923
|
13/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0059635
|
00354
|
PUNB0077420
|
1332
|
20/10/2022
|
No Such Account
|
1904
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053541
|
5846668918
|
13/10/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0059635
|
00089
|
CBIN0284879
|
1554
|
20/10/2022
|
No Such Account
|
1905
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053542
|
5846668919
|
13/10/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0059635
|
00089
|
CBIN0284879
|
1554
|
20/10/2022
|
No Such Account
|
1906
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053543
|
5846668920
|
13/10/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0059635
|
00089
|
CBIN0284879
|
1554
|
20/10/2022
|
No Such Account
|
1907
|
OR2402002017_131022FTO_652566
|
2402002000NRG23011020221053544
|
5846668921
|
13/10/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0059635
|
00089
|
CBIN0284879
|
1554
|
20/10/2022
|
No Such Account
|
1908
|
OR2402002019_080822FTO_445163
|
2402002000NRG23080820220869518
|
4274560507
|
08/08/2022
|
Mr. DHARMA PADHAN
|
Mr. DHARMA PADHAN
|
2402002WL0047766
|
00415
|
SBIN0012087
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1909
|
OR2402002019_091122APB_FTO_754006
|
2402002000NRG23081120221179831
|
6496067617
|
09/11/2022
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL0067203
|
00354
|
PUNB0093820
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
OR2402002019_091122APB_FTO_754006
|
2402002000NRG23081120221179872
|
6496067585
|
09/11/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0067203
|
00354
|
PUNB0093820
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
OR2402002011_090722APB_FTO_325050
|
2402002000NRG23090720220668771
|
3037193958
|
09/07/2022
|
Mr. MAHAN DHURUA
|
Mr. MAHAN DHURUA
|
2402002WL0036565
|
00415
|
SBIN0006799
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
OR2402002011_090722APB_FTO_325050
|
2402002000NRG23090720220668772
|
3037193951
|
09/07/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0036565
|
00415
|
SBIN0006799
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
OR2402002011_090722APB_FTO_325050
|
2402002000NRG23090720220668775
|
3037193953
|
09/07/2022
|
Mrs. HEMALAYA KISAN
|
Mrs. HEMALAYA KISAN
|
2402002WL0036565
|
00415
|
SBIN0006799
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
OR2402002019_111022FTO_645297
|
2402002000NRG23101020221081856
|
5624936425
|
11/10/2022
|
SABITA KISHAN
|
SABITA KISHAN
|
2402002WL0061269
|
00354
|
PUNB0093820
|
666
|
19/10/2022
|
No Such Account
|
1915
|
OR2402002019_111022FTO_645297
|
2402002000NRG23101020221081918
|
5624936476
|
11/10/2022
|
PIROBATI MEHER
|
PIROBATI MEHER
|
2402002WL0061269
|
00354
|
PUNB0093820
|
444
|
19/10/2022
|
Account closed
|
1916
|
OR2402002019_111022FTO_645297
|
2402002000NRG23101020221081925
|
5624936499
|
11/10/2022
|
NARASINGH KISHAN
|
NARASINGH KISHAN
|
2402002WL0061269
|
00354
|
PUNB0093820
|
666
|
19/10/2022
|
No Such Account
|
1917
|
OR2402002008_121222FTO_888628
|
2402002000NRG23101220221367705
|
7320845024
|
12/12/2022
|
DILESWAR SAULIA
|
DILESWAR SAULIA
|
2402002WL0078204
|
00354
|
PUNB0077420
|
666
|
20/12/2022
|
No Such Account
|
1918
|
OR2402002018_240123APB_FTO_1050954
|
2402002000NRG23170120231894134
|
9123270168
|
24/01/2023
|
BUTA KALO
|
BUTA KALO
|
2402002WL0100499
|
00354
|
PUNB0092820
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
OR2402002018_240123APB_FTO_1050954
|
2402002000NRG23170120231894405
|
9123270151
|
24/01/2023
|
SURATH NAGBANSHI
|
SURATH NAGBANSHI
|
2402002WL0100513
|
00354
|
PUNB0153120
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
OR2402002011_201022APB_FTO_680199
|
2402002000NRG23191020221109138
|
5996838286
|
20/10/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0063029
|
00415
|
SBIN0006799
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
OR2402011012_210323FTO_1169909
|
2402011000NRG23190320232204541
|
0496314441
|
21/03/2023
|
JONITA TETE
|
JONITA TETE
|
2402011WL118128
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
1922
|
OR2402011012_210323FTO_1169909
|
2402011000NRG23190320232204542
|
0496314443
|
21/03/2023
|
JONITA TETE
|
JONITA TETE
|
2402011WL118128
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
1923
|
OR2402011012_210323FTO_1169909
|
2402011000NRG23190320232204543
|
0496314442
|
21/03/2023
|
JONITA TETE
|
JONITA TETE
|
2402011WL118128
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Account closed
|
1924
|
OR2402011018_201222APB_FTO_923906
|
2402011000NRG23191220221496330
|
9085342554
|
20/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011WL0084460
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
OR2402011018_201222APB_FTO_923906
|
2402011000NRG23191220221496332
|
9085342553
|
20/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011WL0084460
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
OR2402011015_210123APB_FTO_1041451
|
2402011000NRG23210120231926978
|
9123035911
|
21/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0101958
|
00415
|
SBIN0003985
|
444
|
24/02/2023
|
Account closed
|
1927
|
OR2402011017_220223APB_FTO_1113085
|
2402011000NRG23220220232101879
|
0261239133
|
22/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110608
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232102827
|
0260705590
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110670
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232102889
|
0260705591
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110672
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232102927
|
0260705592
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110673
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103000
|
0260705593
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110676
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103038
|
0260705594
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110677
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103074
|
0260705595
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110678
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103151
|
0260705596
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110680
|
00415
|
SBIN0003985
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103184
|
0260705597
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110681
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103216
|
0260705588
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110682
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
OR2402011017_230223APB_FTO_1115541
|
2402011000NRG23220220232103248
|
0260705589
|
23/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL110683
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
OR2402011012_230622APB_FTO_266822
|
2402011000NRG23220620220500218
|
2562639722
|
23/06/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402011WL0028293
|
00415
|
SBIN0006873
|
1332
|
30/06/2022
|
Account closed
|
1939
|
OR2402011009_220722FTO_386383
|
2402011000NRG23220720220770276
|
4230354831
|
22/07/2022
|
RAJU LUGUN
|
RAJU LUGUN
|
2402011WL0042281
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
No Such Account
|
1940
|
OR2402011014_220722APB_FTO_386508
|
2402011000NRG23220720220770902
|
4228261387
|
22/07/2022
|
philip lugun
|
philip lugun
|
2402011WL0042301
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
OR2402006007_200622APB_FTO_255846
|
2402006007NRG23170620220437645
|
2488495599
|
20/06/2022
|
SALMI TOPNO
|
SALMI TOPNO
|
2402006007WL0025220
|
00415
|
SBIN0003152
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
OR2402006007_220123APB_FTO_1043102
|
2402006007NRG23190120231907085
|
9123506192
|
22/01/2023
|
DILLIP MAJHI
|
DILLIP MAJHI
|
2402006007WL0101101
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
OR2402006007_220922APB_FTO_587079
|
2402006007NRG23220920221015804
|
4994183739
|
22/09/2022
|
SALMI TOPNO
|
SALMI TOPNO
|
2402006007WL0057399
|
00415
|
SBIN0003152
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
OR2402006008_170722FTO_365074
|
2402006008NRG23160720220729046
|
3196156096
|
17/07/2022
|
CHUDAMANI BANCHHOR
|
CHUDAMANI BANCHHOR
|
2402006008WL0039916
|
00415
|
SBIN0003152
|
1332
|
20/07/2022
|
No Such Account
|
1945
|
OR2402006008_210123APB_FTO_1039781
|
2402006008NRG23210120231926696
|
8164101217
|
21/01/2023
|
Mr. JENAMANI PATEL
|
Mr. JENAMANI PATEL
|
2402006008WL0101953
|
00474
|
SBIN0RRUKGB
|
1332
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
OR2402006008_210123APB_FTO_1039781
|
2402006008NRG23210120231926722
|
8164101163
|
21/01/2023
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0101953
|
00474
|
SBIN0RRUKGB
|
1332
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
OR2402006008_210123APB_FTO_1039781
|
2402006008NRG23210120231926738
|
8164101209
|
21/01/2023
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0101954
|
00415
|
SBIN0003152
|
888
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
OR2402006008_280223FTO_1121531
|
2402006008NRG23270220232118924
|
0271781719
|
28/02/2023
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006WL0111755
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
No Such Account
|
1949
|
OR2402006008_271222FTO_955531
|
2402006008NRG23271220221643169
|
9086753112
|
27/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0090594
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
1950
|
OR2402006008_280223FTO_1121531
|
2402006008NRG23280220232120258
|
0271781717
|
28/02/2023
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006WL0111863
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
No Such Account
|
1951
|
OR2402006008_280223FTO_1121531
|
2402006008NRG23280220232120259
|
0271781718
|
28/02/2023
|
Mr.SHYAMSUNDAR RAUDIA
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006WL0111863
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
No Such Account
|
1952
|
OR2402006009_210323APB_FTO_1170165
|
2402006009NRG23210320232212552
|
0496361287
|
21/03/2023
|
PARBATI KISAN
|
PARBATI KISAN
|
2402006009WL118612
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
OR2402006009_210323APB_FTO_1170165
|
2402006009NRG23210320232212556
|
0496361216
|
21/03/2023
|
RAJALIA EKKA
|
RAJALIA EKKA
|
2402006009WL118612
|
00415
|
SBIN0003152
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
OR2402006010_210622APB_FTO_260093
|
2402006010NRG23210620220489941
|
2488191517
|
21/06/2022
|
ASWINI BARSATIA
|
ASWINI BARSATIA
|
2402006010WL0027766
|
00691
|
IPOS0000001
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
OR2402006010_270323APB_FTO_1189440
|
2402006010NRG23220320232218779
|
0501351741
|
27/03/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL119028
|
00415
|
SBIN0003152
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
OR2402006012_210722APB_FTO_381249
|
2402006012NRG23210720220763091
|
3866788751
|
21/07/2022
|
Mr .MANOJ NAIK
|
Mr .MANOJ NAIK
|
2402006012WL0041920
|
00415
|
SBIN0003152
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
OR2402006013_101122FTO_762854
|
2402006013NRG23041120221164295
|
6498449022
|
10/11/2022
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006013WL0066350
|
00354
|
PUNB0599100
|
1554
|
17/11/2022
|
No Such Account
|
1958
|
OR2402006013_101122FTO_762854
|
2402006013NRG23101120221186928
|
6498449023
|
10/11/2022
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006013WL0067638
|
00354
|
PUNB0599100
|
1332
|
17/11/2022
|
No Such Account
|
1959
|
OR2402006013_190522APB_FTO_133786
|
2402006013NRG23190520220153335
|
1590601481
|
19/05/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006013WL0010771
|
00415
|
SBIN0003152
|
2886
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
OR2402006015_020123APB_FTO_977761
|
2402006015NRG23020120231727547
|
9089480050
|
02/01/2023
|
PAULUS MUNDA
|
PAULUS MUNDA
|
2402006015WL0093973
|
00415
|
SBIN0007643
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
OR2402011017_300123APB_FTO_1067641
|
2402011000NRG23270120231986616
|
9124169675
|
30/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0104206
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
OR2402011017_300123APB_FTO_1067641
|
2402011000NRG23270120231986828
|
9124169676
|
30/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0104217
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
OR2402011017_300123APB_FTO_1067641
|
2402011000NRG23280120231993308
|
9124169677
|
30/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0104505
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
OR2402011005_301222APB_FTO_967715
|
2402011000NRG23281220221666855
|
9089462685
|
30/12/2022
|
DANEL BADAIK
|
DANEL BADAIK
|
2402011WL0091551
|
00415
|
SBIN0003985
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
OR2402011011_310522FTO_167500
|
2402011000NRG23290520220244637
|
1927892263
|
31/05/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0015904
|
00415
|
SBIN0006126
|
1332
|
04/06/2022
|
No Such Account
|
1966
|
OR2402011015_290622APB_FTO_286923
|
2402011000NRG23290620220572818
|
2816451046
|
29/06/2022
|
SUSOMA KERKETTA
|
SUSOMA KERKETTA
|
2402011WL0031734
|
00415
|
SBIN0003985
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
OR2402011020_300622FTO_290838
|
2402011000NRG23300620220581884
|
3022377690
|
30/06/2022
|
MANOJ TOPPO
|
MANOJ TOPPO
|
2402011WL0032154
|
00415
|
SBIN0007001
|
1332
|
12/07/2022
|
No Such Account
|
1968
|
OR2402011003_311222FTO_971891
|
2402011000NRG23301220221704984
|
9095165203
|
31/12/2022
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0093099
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
1969
|
OR2402011003_311222FTO_971891
|
2402011000NRG23301220221706667
|
9095165202
|
31/12/2022
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0093187
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
No Such Account
|
1970
|
OR2402011002_310323APB_FTO_1207453
|
2402011000NRG23310320232263206
|
1171992557
|
31/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL122075
|
00415
|
SBIN0007001
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
OR2402011001_160822APB_FTO_464830
|
2402011001NRG23130820220890324
|
4276969907
|
16/08/2022
|
AMRIT KUJUR
|
AMRIT KUJUR
|
2402011001WL0048894
|
00415
|
SBIN0003985
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
OR2402011002_160323APB_FTO_1155453
|
2402011002NRG23160320232192546
|
0494785173
|
16/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL117256
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
OR2402011002_190922APB_FTO_573377
|
2402011002NRG23180920220994483
|
4906579337
|
19/09/2022
|
MANGARI MUNDA
|
MANGARI MUNDA
|
2402011002WL0056022
|
00415
|
SBIN0007001
|
666
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
OR2402011002_240123FTO_1050160
|
2402011002NRG23240120231944289
|
9123421850
|
24/01/2023
|
NIRVAN SINGH
|
NIRVAN SINGH
|
2402011002WL0102568
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
No Such Account
|
1975
|
OR2402011003_071022FTO_634746
|
2402011003NRG23071020221068086
|
5558951919
|
07/10/2022
|
MARY SAHOO
|
MARY SAHOO
|
2402011003WL0060415
|
00415
|
SBIN0006873
|
1332
|
14/10/2022
|
No Such Account
|
1976
|
OR2402011005_120822APB_FTO_453506
|
2402011005NRG23100820220877870
|
4279786754
|
12/08/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011005WL0048203
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
OR2402011005_301222APB_FTO_967715
|
2402011005NRG23281220221667670
|
9089462616
|
30/12/2022
|
SAMA JOJO
|
SAMA JOJO
|
2402011005WL0091603
|
00415
|
SBIN0007001
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
OR2402011006_291222FTO_963479
|
2402011006NRG23291220221681776
|
9095151503
|
29/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011006WL0092180
|
00415
|
SBIN0006126
|
888
|
23/02/2023
|
Account closed
|
1979
|
OR2402011007_220223APB_FTO_1112997
|
2402011007NRG23220220232100496
|
0262027387
|
22/02/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011007WL110484
|
00415
|
SBIN0003985
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
OR2402011007_241222FTO_941724
|
2402011007NRG23231220221592265
|
7514978938
|
24/12/2022
|
GHURAN BADAIK
|
GHURAN BADAIK
|
2402011007WL0088449
|
00415
|
SBIN0003985
|
222
|
30/12/2022
|
No Such Account
|
1981
|
OR2402011007_241222FTO_941724
|
2402011007NRG23231220221592281
|
7514978939
|
24/12/2022
|
SANDHYA BADAIK
|
SANDHYA BADAIK
|
2402011007WL0088449
|
00415
|
SBIN0003985
|
222
|
30/12/2022
|
No Such Account
|
1982
|
OR2402011007_241222FTO_941724
|
2402011007NRG23231220221592422
|
7514978937
|
24/12/2022
|
GHURAN BADAIK
|
GHURAN BADAIK
|
2402011007WL0088457
|
00415
|
SBIN0003985
|
222
|
30/12/2022
|
No Such Account
|
1983
|
OR2402011007_241222FTO_941724
|
2402011007NRG23231220221592438
|
7514978940
|
24/12/2022
|
SANDHYA BADAIK
|
SANDHYA BADAIK
|
2402011007WL0088457
|
00415
|
SBIN0003985
|
222
|
30/12/2022
|
No Such Account
|
1984
|
OR2402011008_081222FTO_869821
|
2402011008NRG23071220221335451
|
7290689572
|
08/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0076247
|
00415
|
SBIN0003985
|
1110
|
17/12/2022
|
Account closed
|
1985
|
OR2402011008_081222FTO_869821
|
2402011008NRG23071220221335452
|
7290689573
|
08/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011008WL0076247
|
00415
|
SBIN0003985
|
1110
|
17/12/2022
|
Account closed
|
1986
|
OR2402011010_130922FTO_554423
|
2402011010NRG23120920220973066
|
4805530019
|
13/09/2022
|
SURESH KUMBHAR
|
SURESH KUMBHAR
|
2402011010WL0054523
|
00415
|
SBIN0006126
|
1110
|
17/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1987
|
OR2402011011_231222APB_FTO_938030
|
2402011011NRG23221220221557179
|
9085175477
|
23/12/2022
|
SOMARI BECK
|
SOMARI BECK
|
2402011011WL0087077
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
OR2402011011_231222APB_FTO_938030
|
2402011011NRG23221220221557252
|
9085175573
|
23/12/2022
|
SABATI KAIRI
|
SABATI KAIRI
|
2402011011WL0087079
|
00415
|
SBIN0006126
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
OR2402011012_071022APB_FTO_634818
|
2402011012NRG23071020221070483
|
5560493836
|
07/10/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011012WL0060569
|
00415
|
SBIN0006873
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
OR2402011012_211022FTO_685223
|
2402011012NRG23201020221110160
|
5996267824
|
21/10/2022
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011012WL0063080
|
00415
|
SBIN0006873
|
1332
|
31/10/2022
|
No Such Account
|
1991
|
OR2402011012_290922FTO_608780
|
2402011012NRG23280920221037801
|
5337349931
|
29/09/2022
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011012WL0058606
|
00415
|
SBIN0007001
|
1554
|
08/10/2022
|
No Such Account
|
1992
|
OR2402011015_151122FTO_780141
|
2402011015NRG23141120221202397
|
N112200CB301E
|
15/11/2022
|
AJIT LUGUN
|
AJIT LUGUN
|
2402011015WL0068665
|
00415
|
SBIN0003985
|
888
|
22/11/2022
|
No Such Account
|
1993
|
OR2402011018_170822APB_FTO_472022
|
2402011018NRG23170820220906293
|
4278941497
|
17/08/2022
|
RAHIL MUNDA
|
RAHIL MUNDA
|
2402011018WL0049826
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
OR2402011018_281122APB_FTO_829592
|
2402011018NRG23281120221273260
|
|
28/11/2022
|
GABRIEL ORAM
|
GABRIEL ORAM
|
2402011018WL0072805
|
00415
|
SBIN0007001
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
OR2402011020_200123APB_FTO_1037754
|
2402011020NRG23180120231894995
|
9122204776
|
20/01/2023
|
ETUARI KAMAR
|
ETUARI KAMAR
|
2402011020WL0100545
|
00415
|
SBIN0007001
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
OR2402011020_200123APB_FTO_1037754
|
2402011020NRG23190120231905196
|
9122204796
|
20/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0101034
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1997
|
OR2402011020_200123APB_FTO_1037754
|
2402011020NRG23190120231905243
|
9122204797
|
20/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0101038
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
1998
|
OR2402011020_211022FTO_684051
|
2402011020NRG23211020221114769
|
5996199267
|
21/10/2022
|
SAHABAIT BADAIK
|
SAHABAIT BADAIK
|
2402011020WL0063392
|
00415
|
SBIN0006873
|
1332
|
31/10/2022
|
No Such Account
|
1999
|
OR2402011020_301222FTO_968350
|
2402011020NRG23301220221692871
|
9089329896
|
30/12/2022
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0092673
|
00415
|
SBIN0007001
|
1110
|
23/02/2023
|
Account closed
|
2000
|
OR2402012005_010223FTO_1076507
|
2402012000NRG23010220232023628
|
9124364252
|
01/02/2023
|
ARJUN NAG
|
ARJUN NAG
|
2402012WL0105697
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
2001
|
OR2402012005_010223FTO_1076507
|
2402012000NRG23010220232023691
|
9124364257
|
01/02/2023
|
SURESH TIRKEY
|
SURESH TIRKEY
|
2402012WL0105702
|
00089
|
CBIN0281568
|
1110
|
24/02/2023
|
No Such Account
|
2002
|
OR2402012005_040323APB_FTO_1130762
|
2402012000NRG23020320232131032
|
1904916014
|
04/03/2023
|
SURAJ ORAM
|
SURAJ ORAM
|
2402012WL112734
|
00415
|
SBIN0017534
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
OR2402012005_040323APB_FTO_1130762
|
2402012000NRG23020320232131194
|
1904915959
|
04/03/2023
|
SONCHORI KUMBHAR
|
SONCHORI KUMBHAR
|
2402012WL112739
|
00089
|
CBIN0281568
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330786
|
4279547701
|
10/08/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002WL0020085
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
No Such Account
|
2005
|
OR2402002010_100822FTO_448230
|
2402002010NRG23070620220330787
|
4279547695
|
10/08/2022
|
SUKANTI KAMAR
|
SUKANTI KAMAR
|
2402002WL0020085
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
No Such Account
|
2006
|
OR2402002010_100822FTO_448230
|
2402002010NRG23140720220715530
|
4279547693
|
10/08/2022
|
SILBHANUS CHAMPIA
|
SILBHANUS CHAMPIA
|
2402002WL0039124
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
Account closed
|
2007
|
OR2402002015_120223APB_FTO_1096171
|
2402002015NRG23100220232048597
|
9126401470
|
12/02/2023
|
Miss . LATA KISHAN
|
Miss . LATA KISHAN
|
2402002015WL107348
|
00415
|
SBIN0006799
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
OR2402002015_140223APB_FTO_1100356
|
2402002015NRG23140220232067254
|
0254379945
|
14/02/2023
|
SHIBSHANKAR DHRUA
|
SHIBSHANKAR DHRUA
|
2402002015WL108510
|
00415
|
SBIN0006799
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
OR2402002015_140223APB_FTO_1100356
|
2402002015NRG23140220232067280
|
0254379927
|
14/02/2023
|
Mr . DULAMANI GURU
|
Mr . DULAMANI GURU
|
2402002015WL108511
|
00089
|
CBIN0284879
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
OR2402002015_260522FTO_151189
|
2402002015NRG23260520220211764
|
1879654205
|
26/05/2022
|
Mr . SANKRARU DHRUA
|
Mr . SANKRARU DHRUA
|
2402002015WL0014135
|
00415
|
SBIN0006799
|
1332
|
02/06/2022
|
No Such Account
|
2011
|
OR2402002015_100223FTO_1094448
|
2402002015NRG23261020221129339
|
9126142018
|
10/02/2023
|
Mrs .TRUTIYA DHRUA
|
Mrs .TRUTIYA DHRUA
|
2402002WL0064196
|
00415
|
SBIN0006799
|
888
|
24/02/2023
|
No Such Account
|
2012
|
OR2402002015_100223FTO_1094448
|
2402002015NRG23261020221129340
|
9126142019
|
10/02/2023
|
Mrs .TRUTIYA DHRUA
|
Mrs .TRUTIYA DHRUA
|
2402002WL0064196
|
00415
|
SBIN0006799
|
1554
|
24/02/2023
|
No Such Account
|
2013
|
OR2402002015_100223FTO_1094448
|
2402002015NRG23261020221129341
|
9126142020
|
10/02/2023
|
Mrs .TRUTIYA DHRUA
|
Mrs .TRUTIYA DHRUA
|
2402002WL0064196
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
2014
|
OR2402002015_290922APB_FTO_606895
|
2402002015NRG23290920221040513
|
5337876371
|
29/09/2022
|
Mrs .GAURI MAJHI
|
Mrs .GAURI MAJHI
|
2402002015WL0058810
|
00415
|
SBIN0006799
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
OR2402003009_030822APB_FTO_428106
|
2402003000NRG23020820220841171
|
4232474833
|
03/08/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0046158
|
00078
|
CNRB0001498
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
OR2402003001_051222APB_FTO_856512
|
2402003000NRG23031220221312190
|
7065066693
|
05/12/2022
|
KIRAN MINZ
|
KIRAN MINZ
|
2402003WL0075000
|
00048
|
BKID0005204
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
OR2402003007_110522APB_FTO_108599
|
2402003000NRG23110520220107559
|
1267952968
|
11/05/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0008023
|
00354
|
PUNB0065820
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
OR2402003014_130522APB_FTO_116967
|
2402003000NRG23130520220120718
|
1392917621
|
13/05/2022
|
LINJRU LAKRA
|
LINJRU LAKRA
|
2402003WL0008899
|
00462
|
UCBA0000792
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
OR2402003009_150722APB_FTO_355333
|
2402003000NRG23140720220715930
|
3864462588
|
15/07/2022
|
RAYMANI KUJUR
|
RAYMANI KUJUR
|
2402003WL0039146
|
00078
|
CNRB0002888
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
OR2402003009_150722APB_FTO_355333
|
2402003000NRG23150720220716528
|
3864462599
|
15/07/2022
|
VADU MAJHI
|
VADU MAJHI
|
2402003WL0039178
|
00078
|
CNRB0002888
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
OR2402003011_160822APB_FTO_465686
|
2402003000NRG23150820220895474
|
4278940166
|
16/08/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402003WL0049255
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
OR2402003007_170522APB_FTO_127895
|
2402003000NRG23160520220132897
|
1586951720
|
17/05/2022
|
HERMAN TETE
|
HERMAN TETE
|
2402003WL0009695
|
00354
|
PUNB0065820
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
OR2402003016_160722APB_FTO_360954
|
2402003000NRG23160720220729551
|
3195027394
|
16/07/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003WL0039941
|
00691
|
IPOS0000001
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
OR2402002002_181022FTO_672191
|
2402002002NRG22250320222153821
|
5938859546
|
18/10/2022
|
JEMADEI BADEK
|
JEMADEI BADEK
|
2402002WL131193
|
00415
|
SBIN0004221
|
1505
|
27/10/2022
|
Account closed
|
2025
|
OR2402002002_030123APB_FTO_979828
|
2402002002NRG23020120231739498
|
9089391337
|
03/01/2023
|
KSHAMASIL DEHEREE
|
KSHAMASIL DEHEREE
|
2402002002WL0094379
|
00415
|
SBIN0004221
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
OR2402002003_060323APB_FTO_1133818
|
2402002003NRG23060320232147495
|
0495788335
|
06/03/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL114012
|
00089
|
CBIN0284879
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
OR2402002003_150922FTO_563089
|
2402002003NRG23070920220961371
|
4860372014
|
15/09/2022
|
SONU NETI
|
SONU NETI
|
2402002WL0053714
|
00415
|
SBIN0004221
|
1332
|
20/09/2022
|
No Such Account
|
2028
|
OR2402002003_220323APB_FTO_1172870
|
2402002003NRG23210320232212866
|
0496920513
|
22/03/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL118623
|
00089
|
CBIN0284879
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
OR2402002003_241222APB_FTO_939662
|
2402002003NRG23211220221548229
|
7515203709
|
24/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0086684
|
00089
|
CBIN0284879
|
222
|
30/12/2022
|
A/c Blocked or Frozen
|
2030
|
OR2402002003_241222APB_FTO_939662
|
2402002003NRG23221220221561655
|
7515203708
|
24/12/2022
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0087281
|
00089
|
CBIN0284879
|
222
|
30/12/2022
|
A/c Blocked or Frozen
|
2031
|
OR2402002004_201022APB_FTO_678260
|
2402002004NRG23171020221098720
|
5959418915
|
20/10/2022
|
DEBARCHAN NAIK
|
DEBARCHAN NAIK
|
2402002004WL0062348
|
00354
|
PUNB0077420
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
OR2402002010_090822FTO_446664
|
2402002010NRG23090820220876068
|
4229414562
|
09/08/2022
|
Mrs . SUMITRA BISWAL
|
Mrs . SUMITRA BISWAL
|
2402002010WL0048116
|
00415
|
SBIN0006128
|
1554
|
27/08/2022
|
No Such Account
|
2033
|
OR2402002015_121122APB_FTO_770940
|
2402002015NRG23121120221194340
|
9122141008
|
12/11/2022
|
Mrs . TAPA DIHIRIA
|
Mrs . TAPA DIHIRIA
|
2402002015WL0068182
|
00415
|
SBIN0013618
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
OR2402002015_170622FTO_244039
|
2402002015NRG23160620220430193
|
2486699824
|
17/06/2022
|
Mr . SANJIWAN KINDO
|
Mr . SANJIWAN KINDO
|
2402002WL0024900
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
2035
|
OR2402002015_170622FTO_244039
|
2402002015NRG23160620220430194
|
2486699825
|
17/06/2022
|
Mr . SANJIWAN KINDO
|
Mr . SANJIWAN KINDO
|
2402002WL0024900
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
2036
|
OR2402002015_170622FTO_244039
|
2402002015NRG23160620220430195
|
2486699826
|
17/06/2022
|
Mr . SANJIWAN KINDO
|
Mr . SANJIWAN KINDO
|
2402002WL0024900
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
2037
|
OR2402002015_170622FTO_244039
|
2402002015NRG23160620220430196
|
2486699827
|
17/06/2022
|
Mr . SANJIWAN KINDO
|
Mr . SANJIWAN KINDO
|
2402002WL0024900
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
2038
|
OR2402002015_210223APB_FTO_1110175
|
2402002015NRG23210220232093459
|
0260799691
|
21/02/2023
|
Miss . LATA KISHAN
|
Miss . LATA KISHAN
|
2402002015WL110019
|
00415
|
SBIN0006799
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
OR2402002018_121222FTO_888563
|
2402002018NRG21010220212029926
|
7320833087
|
12/12/2022
|
SURYYA BAG
|
SURYYA BAG
|
2402002WL148504
|
00469
|
UTBI0BSRK38
|
1242
|
20/12/2022
|
No Such Account
|
2040
|
OR2402003002_010822APB_FTO_419621
|
2402003000NRG23010820220833000
|
4232571477
|
01/08/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003WL0045733
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
OR2402003002_031122FTO_734602
|
2402003000NRG23031120221160644
|
6387570575
|
03/11/2022
|
Budhu Kamar
|
Budhu Kamar
|
2402003WL0066145
|
00415
|
SBIN0003503
|
888
|
11/11/2022
|
Account closed
|
2042
|
OR2402003002_031122FTO_734602
|
2402003000NRG23031120221160658
|
6387570591
|
03/11/2022
|
KAMIL TOPPO
|
KAMIL TOPPO
|
2402003WL0066145
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
2043
|
OR2402003011_090822FTO_446006
|
2402003000NRG23090820220873626
|
4228971828
|
09/08/2022
|
PRAMILA DARKA
|
PRAMILA DARKA
|
2402003WL0047972
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
2044
|
OR2402003019_100822FTO_449476
|
2402003000NRG23100820220879977
|
4274554190
|
10/08/2022
|
NIRMALA KERKETTA
|
NIRMALA KERKETTA
|
2402003WL0048322
|
00415
|
SBIN0006126
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
2045
|
OR2402003019_100822FTO_449476
|
2402003000NRG23100820220880010
|
4274554155
|
10/08/2022
|
BABLU MINZ
|
BABLU MINZ
|
2402003WL0048322
|
00415
|
SBIN0010939
|
1554
|
30/08/2022
|
No Such Account
|
2046
|
OR2402003002_141122APB_FTO_772807
|
2402003000NRG23111120221189529
|
6549148352
|
14/11/2022
|
NIRAL EKKA
|
NIRAL EKKA
|
2402003WL0067836
|
00078
|
CNRB0002888
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
OR2402011017_301222APB_FTO_968656
|
2402011017NRG23281220221665997
|
9095245201
|
30/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0091505
|
00415
|
SBIN0003985
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
OR2402011017_301222APB_FTO_968656
|
2402011017NRG23301220221703811
|
9095245202
|
30/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0093047
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874049
|
9122112549
|
18/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2050
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874051
|
9122112550
|
18/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2051
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874053
|
9122112551
|
18/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2052
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874063
|
9122112596
|
18/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2053
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874064
|
9122112595
|
18/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2054
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874065
|
9122112599
|
18/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2055
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874084
|
9122112558
|
18/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2056
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874085
|
9122112557
|
18/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2057
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23160120231874086
|
9122112556
|
18/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0099780
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2058
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231884209
|
9122112552
|
18/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0100135
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2059
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231884213
|
9122112598
|
18/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0100135
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2060
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231884220
|
9122112555
|
18/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0100135
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2061
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231894293
|
9122112548
|
18/01/2023
|
REMISH TOPNO
|
REMISH TOPNO
|
2402011020WL0100504
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2062
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231894320
|
9122112553
|
18/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0100505
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2063
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231894324
|
9122112597
|
18/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0100505
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2064
|
OR2402011020_180123FTO_1032401
|
2402011020NRG23170120231894331
|
9122112554
|
18/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0100505
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2065
|
OR2402011020_200123FTO_1037752
|
2402011020NRG23190120231905216
|
9122051258
|
20/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0101035
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2066
|
OR2402011020_200123FTO_1037752
|
2402011020NRG23190120231905220
|
9122051287
|
20/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0101035
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2067
|
OR2402011020_200123FTO_1037752
|
2402011020NRG23190120231905227
|
9122051260
|
20/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0101035
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2068
|
OR2402011020_200123FTO_1037752
|
2402011020NRG23190120231905263
|
9122051259
|
20/01/2023
|
ETUWARI ORAM
|
ETUWARI ORAM
|
2402011020WL0101039
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
2069
|
OR2402011020_200123FTO_1037752
|
2402011020NRG23190120231905267
|
9122051286
|
20/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0101039
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2070
|
OR2402011020_200123FTO_1037752
|
2402011020NRG23190120231905274
|
9122051261
|
20/01/2023
|
SADHANI ORAM
|
SADHANI ORAM
|
2402011020WL0101039
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
2071
|
OR2402012005_141022FTO_657907
|
2402012000NRG22010820211013705
|
5997152534
|
14/10/2022
|
PRAKASH LAKRA
|
PRAKASH LAKRA
|
2402012WL061925
|
00089
|
CBIN0281568
|
1290
|
31/10/2022
|
No Such Account
|
2072
|
OR2402012005_141022FTO_657907
|
2402012000NRG22220820211161938
|
5997152556
|
14/10/2022
|
SRIMATI MAHATO
|
SRIMATI MAHATO
|
2402012WL070032
|
00089
|
CBIN0281568
|
1290
|
31/10/2022
|
No Such Account
|
2073
|
OR2402017005_020622FTO_180032
|
2402017000NRG23010620220277606
|
N06220026C389
|
02/06/2022
|
MAHANA BADAIK
|
MAHANA BADAIK
|
2402017WL0017508
|
00415
|
SBIN0005900
|
222
|
08/06/2022
|
No Such Account
|
2074
|
OR2402017012_020123APB_FTO_977294
|
2402017000NRG23020120231730623
|
9089488215
|
02/01/2023
|
Mr. MADRA ORAM
|
Mr. MADRA ORAM
|
2402017WL0094077
|
00415
|
SBIN0001343
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
OR2402017010_021222FTO_849689
|
2402017000NRG23021220221302136
|
7058933200
|
02/12/2022
|
SUSTIR KULU
|
SUSTIR KULU
|
2402017WL0074304
|
00415
|
SBIN0001084
|
1554
|
10/12/2022
|
Account closed
|
2076
|
OR2402017005_100323APB_FTO_1139323
|
2402017000NRG23040320232141734
|
0495837640
|
10/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL113586
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
OR2402017005_040722APB_FTO_302858
|
2402017000NRG23040720220614727
|
2914497719
|
04/07/2022
|
SAMA ORAM
|
SAMA ORAM
|
2402017WL0033719
|
00415
|
SBIN0001343
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
OR2402017001_060123FTO_992173
|
2402017000NRG23050120231769318
|
9092193586
|
06/01/2023
|
DEWA ORAM
|
DEWA ORAM
|
2402017WL0095645
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
2079
|
OR2402017005_100323APB_FTO_1139323
|
2402017000NRG23050320232145875
|
0495837641
|
10/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL113892
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
OR2402017007_110123FTO_1005944
|
2402017000NRG23060120231775327
|
9119231212
|
11/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0095871
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
2081
|
OR2402017005_100323APB_FTO_1139323
|
2402017000NRG23060320232147330
|
0495837639
|
10/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL114002
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
OR2402017005_100323APB_FTO_1139323
|
2402017000NRG23070320232152727
|
0495837637
|
10/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL114347
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
OR2402017006_070622FTO_197176
|
2402017000NRG23070620220332200
|
2222213395
|
07/06/2022
|
NARAHARI
|
NARAHARI
|
2402017WL0020163
|
00415
|
SBIN0007176
|
1554
|
11/06/2022
|
Account closed
|
2084
|
OR2402017004_071122FTO_747655
|
2402017000NRG23071120221172271
|
6456197797
|
07/11/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017WL0066818
|
00415
|
SBIN0007163
|
1332
|
15/11/2022
|
No Such Account
|
2085
|
OR2402017005_100323APB_FTO_1139323
|
2402017000NRG23080320232153919
|
0495837638
|
10/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL114410
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
OR2402017001_100323APB_FTO_1139132
|
2402017000NRG23090320232157326
|
0495335188
|
10/03/2023
|
KHANDA KISAN
|
KHANDA KISAN
|
2402017WL114621
|
00415
|
SBIN0005900
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
OR2402017007_110123FTO_1005944
|
2402017000NRG23100120231817302
|
9119231210
|
11/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0097504
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
2088
|
OR2402017007_110123FTO_1005944
|
2402017000NRG23100120231817303
|
9119231213
|
11/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0097504
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
2089
|
OR2402017007_110123FTO_1005944
|
2402017000NRG23100120231820993
|
9119231211
|
11/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0097670
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
2090
|
OR2402017007_110123FTO_1005944
|
2402017000NRG23100120231821141
|
9119231214
|
11/01/2023
|
MOTU MUNDA
|
MOTU MUNDA
|
2402017WL0097674
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
No Such Account
|
2091
|
OR2402017005_100323APB_FTO_1140033
|
2402017000NRG23100320232165446
|
0495799170
|
10/03/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL115284
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
OR2402017010_101022APB_FTO_640729
|
2402017000NRG23101020221078403
|
5573923854
|
10/10/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0061096
|
00415
|
SBIN0001343
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
OR2402017007_110123FTO_1005944
|
2402017000NRG23110120231828188
|
9119231215
|
11/01/2023
|
MOTU MUNDA
|
MOTU MUNDA
|
2402017WL0097953
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2094
|
OR2402017011_120522FTO_113196
|
2402017000NRG23120520220114408
|
1345054513
|
12/05/2022
|
CORNELIUS TAPNO
|
CORNELIUS TAPNO
|
2402017WL0008472
|
00415
|
SBIN0001343
|
1554
|
18/05/2022
|
No Such Account
|
2095
|
OR2402011004_160223APB_FTO_1103475
|
2402011000NRG23160220232074094
|
0254367962
|
16/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL108942
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
OR2402011005_160422FTO_27494
|
2402011000NRG23160420220006551
|
0916953952
|
16/04/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0000769
|
00415
|
SBIN0007001
|
1332
|
07/05/2022
|
No Such Account
|
2097
|
OR2402011007_180722APB_FTO_368944
|
2402011000NRG23160720220732496
|
3864377123
|
18/07/2022
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL0040167
|
00415
|
SBIN0003985
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
OR2402011011_160922FTO_564889
|
2402011000NRG23160920220989523
|
4877552129
|
16/09/2022
|
BISHRAM KISPATTA
|
BISHRAM KISPATTA
|
2402011WL0055664
|
00415
|
SBIN0006126
|
888
|
21/09/2022
|
No Such Account
|
2099
|
OR2402011018_170522APB_FTO_129667
|
2402011000NRG23170520220142604
|
1586688235
|
17/05/2022
|
DULI MUNDA
|
DULI MUNDA
|
2402011WL0010287
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
OR2402011017_011222FTO_844954
|
2402011000NRG23170620220445679
|
7023485452
|
01/12/2022
|
SUSILA HARO
|
SUSILA HARO
|
2402011WL0025629
|
00415
|
SBIN0003985
|
1332
|
09/12/2022
|
No Such Account
|
2101
|
OR2402011011_211122FTO_802339
|
2402011000NRG23170620220445685
|
0494243946
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0025632
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
2102
|
OR2402011011_211122FTO_802339
|
2402011000NRG23170620220445686
|
0494243959
|
21/11/2022
|
BITRA BECK
|
BITRA BECK
|
2402011WL0025632
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
2103
|
OR2402011011_211122FTO_802339
|
2402011000NRG23170620220445687
|
0494243958
|
21/11/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0025632
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
2104
|
OR2402011011_170622APB_FTO_242884
|
2402011000NRG23170620220446423
|
2514266261
|
17/06/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0025671
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
OR2402011005_180622APB_FTO_246831
|
2402011000NRG23170620220447300
|
2515654838
|
18/06/2022
|
SOMRA ORAM
|
SOMRA ORAM
|
2402011WL0025709
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
OR2402011005_180622APB_FTO_246831
|
2402011000NRG23170620220447301
|
2515654840
|
18/06/2022
|
SISKA XALXO
|
SISKA XALXO
|
2402011WL0025709
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
OR2402011004_180622FTO_246123
|
2402011000NRG23170620220448518
|
2515418670
|
18/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0025777
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
No Such Account
|
2108
|
OR2402011011_211122FTO_802339
|
2402011000NRG23170920220992771
|
0494243932
|
21/11/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0055854
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2109
|
OR2402011011_211122FTO_802339
|
2402011000NRG23170920220992772
|
0494243956
|
21/11/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011WL0055854
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2110
|
OR2402011018_180622APB_FTO_247203
|
2402011000NRG23180620220456948
|
2515631151
|
18/06/2022
|
MARY PUSPIKA TIRKEY
|
MARY PUSPIKA TIRKEY
|
2402011WL0026142
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
OR2402011005_191222APB_FTO_917327
|
2402011000NRG23181220221479522
|
9083740286
|
19/12/2022
|
DANEL BADAIK
|
DANEL BADAIK
|
2402011WL0083779
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
OR2402011011_211122FTO_802339
|
2402011000NRG23190720220750559
|
0494243961
|
21/11/2022
|
Suna Tirkey
|
Suna Tirkey
|
2402011WL0041246
|
00415
|
SBIN0006873
|
3108
|
03/04/2023
|
No Such Account
|
2113
|
OR2402011011_211122FTO_802339
|
2402011000NRG23190720220750560
|
0494243962
|
21/11/2022
|
Sumani Tirkey
|
Sumani Tirkey
|
2402011WL0041246
|
00415
|
SBIN0006873
|
3108
|
03/04/2023
|
No Such Account
|
2114
|
OR2402011005_191222APB_FTO_917327
|
2402011000NRG23191220221494819
|
9083740216
|
19/12/2022
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0084391
|
00415
|
SBIN0007001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
OR2402011011_211122FTO_802339
|
2402011000NRG23200720220760821
|
0494243950
|
21/11/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0041793
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2116
|
OR2402011011_211122FTO_802339
|
2402011000NRG23200720220760822
|
0494243948
|
21/11/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0041793
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2117
|
OR2402016009_060323APB_FTO_1133480
|
2402016000NRG23030320232136690
|
0495834826
|
06/03/2023
|
TUNI PATRA
|
TUNI PATRA
|
2402016WL113193
|
00415
|
SBIN0009661
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
OR2402016007_120722APB_FTO_342834
|
2402016000NRG23120720220691761
|
3145268955
|
12/07/2022
|
Mr .PABITRA NAIK
|
Mr .PABITRA NAIK
|
2402016WL0037824
|
00415
|
SBIN0001343
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
OR2402016001_140622APB_FTO_231133
|
2402016000NRG23130620220406750
|
2367961548
|
14/06/2022
|
Mrs. TAPASWINI PRADHAN
|
Mrs. TAPASWINI PRADHAN
|
2402016WL0023694
|
00415
|
SBIN0001343
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
OR2402016001_150223APB_FTO_1101347
|
2402016000NRG23150220232068839
|
9126541095
|
15/02/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016WL108626
|
00415
|
SBIN0001343
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
OR2402016011_160223APB_FTO_1104201
|
2402016000NRG23160220232077386
|
0254363227
|
16/02/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402016WL109103
|
00415
|
SBIN0001343
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
OR2402016011_160223APB_FTO_1104201
|
2402016000NRG23160220232077411
|
0254363273
|
16/02/2023
|
BASANT NAYAK
|
BASANT NAYAK
|
2402016WL109103
|
00415
|
SBIN0001343
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
OR2402016013_171222FTO_911541
|
2402016000NRG23161220221455320
|
7375361422
|
17/12/2022
|
KARUNAKAR KALO
|
KARUNAKAR KALO
|
2402016WL0082607
|
00415
|
SBIN0009661
|
222
|
23/12/2022
|
No Such Account
|
2124
|
OR2402016013_171222FTO_911541
|
2402016000NRG23161220221455321
|
7375361423
|
17/12/2022
|
KARUNAKAR KALO
|
KARUNAKAR KALO
|
2402016WL0082607
|
00415
|
SBIN0009661
|
222
|
23/12/2022
|
No Such Account
|
2125
|
OR2402016007_190123APB_FTO_1034043
|
2402016000NRG23190120231907925
|
9122253634
|
19/01/2023
|
Mr. PRAMOD KUMAR SAHU
|
Mr. PRAMOD KUMAR SAHU
|
2402016WL0101129
|
00415
|
SBIN0001343
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
OR2402016007_260522APB_FTO_155917
|
2402016000NRG23200520220163876
|
1881790080
|
26/05/2022
|
Mrs. JAYANTI BEHERA
|
Mrs. JAYANTI BEHERA
|
2402016WL0011409
|
00415
|
SBIN0001343
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
OR2402016012_240223APB_FTO_1116768
|
2402016000NRG23230220232108582
|
0272666861
|
24/02/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016WL111021
|
00415
|
SBIN0001343
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
OR2402016012_240223APB_FTO_1116768
|
2402016000NRG23230220232108584
|
0272666864
|
24/02/2023
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016WL111021
|
00415
|
SBIN0009661
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
OR2402016012_240223APB_FTO_1116768
|
2402016000NRG23230220232108589
|
0272666865
|
24/02/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016WL111021
|
00415
|
SBIN0009661
|
1332
|
29/03/2023
|
Unclaimed/DEAF accounts
|
2130
|
OR2402016001_300123APB_FTO_1069696
|
2402016000NRG23260120231972140
|
9124066788
|
30/01/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016WL0103575
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
OR2402016007_270522APB_FTO_160941
|
2402016000NRG23270520220225768
|
1881697861
|
27/05/2022
|
Mrs. JAYANTI BEHERA
|
Mrs. JAYANTI BEHERA
|
2402016WL0015015
|
00415
|
SBIN0001343
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
OR2402016005_290323APB_FTO_1197498
|
2402016000NRG23290320232245771
|
2806839052
|
29/03/2023
|
JEMA KISHAN
|
JEMA KISHAN
|
2402016WL120892
|
00415
|
SBIN0001343
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
OR2402016005_290323APB_FTO_1197498
|
2402016000NRG23290320232245801
|
2806839068
|
29/03/2023
|
PRATIBHA DAS
|
PRATIBHA DAS
|
2402016WL120893
|
00415
|
SBIN0001343
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
OR2402016001_060123APB_FTO_993269
|
2402016001NRG23050120231770928
|
9119575996
|
06/01/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL0095707
|
00415
|
SBIN0001343
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221552002
|
9085309743
|
23/12/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0086839
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221552162
|
9085309847
|
23/12/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0086844
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221552200
|
9085309807
|
23/12/2022
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0086846
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2138
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221552222
|
9085309662
|
23/12/2022
|
PRAMOD TOPPO
|
PRAMOD TOPPO
|
2402002WL0086847
|
00354
|
PUNB0092820
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
OR2402002018_231222APB_FTO_933782
|
2402002000NRG23211220221552253
|
9085309750
|
23/12/2022
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL0086848
|
00354
|
PUNB0153120
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
OR2402002011_260622APB_FTO_272404
|
2402002000NRG23240620220512655
|
2607137707
|
26/06/2022
|
Mr. MAHAN DHURUA
|
Mr. MAHAN DHURUA
|
2402002WL0028885
|
00415
|
SBIN0006799
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
OR2402002011_260622APB_FTO_272404
|
2402002000NRG23240620220512656
|
2607137689
|
26/06/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0028885
|
00415
|
SBIN0006799
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
OR2402002011_260622APB_FTO_272404
|
2402002000NRG23240620220512657
|
2607137774
|
26/06/2022
|
Mrs. HEMALAYA KISAN
|
Mrs. HEMALAYA KISAN
|
2402002WL0028885
|
00415
|
SBIN0006799
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
OR2402002006_251122FTO_821133
|
2402002000NRG23251120221260785
|
|
25/11/2022
|
KALINDRA SANE
|
KALINDRA SANE
|
2402002WL0072075
|
00354
|
PUNB0077420
|
444
|
02/12/2022
|
No Such Account
|
2144
|
OR2402002006_251122FTO_821133
|
2402002000NRG23251120221260786
|
|
25/11/2022
|
JIBARDHAN PARDHIA
|
JIBARDHAN PARDHIA
|
2402002WL0072075
|
00354
|
PUNB0093820
|
1332
|
02/12/2022
|
No Such Account
|
2145
|
OR2402002006_251122FTO_821133
|
2402002000NRG23251120221260840
|
|
25/11/2022
|
PRATIBHA BISWAS
|
PRATIBHA BISWAS
|
2402002WL0072077
|
00415
|
SBIN0012087
|
1554
|
02/12/2022
|
No Such Account
|
2146
|
OR2402002006_280622FTO_281102
|
2402002000NRG23270620220551184
|
2895189754
|
28/06/2022
|
DAMAYANTI DANSANA
|
DAMAYANTI DANSANA
|
2402002WL0030740
|
00354
|
PUNB0093820
|
1332
|
08/07/2022
|
No Such Account
|
2147
|
OR2402002001_170422FTO_29012
|
2402002001NRG23170420220008037
|
0917981651
|
17/04/2022
|
BAGAR DAYAMANTI
|
BAGAR DAYAMANTI
|
2402002001WL0000899
|
00415
|
SBIN0006128
|
1332
|
07/05/2022
|
No Such Account
|
2148
|
OR2402002002_150123APB_FTO_1021251
|
2402002002NRG23090120231807982
|
9122600360
|
15/01/2023
|
KSHAMASIL DEHEREE
|
KSHAMASIL DEHEREE
|
2402002002WL0097186
|
00415
|
SBIN0004221
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
OR2402002002_261222APB_FTO_950023
|
2402002002NRG23261220221628830
|
9086965542
|
26/12/2022
|
KSHAMASIL DEHEREE
|
KSHAMASIL DEHEREE
|
2402002002WL0089955
|
00415
|
SBIN0004221
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
OR2402002003_090722FTO_324889
|
2402002003NRG23070620220330727
|
3035825280
|
09/07/2022
|
Mr. RAKSHAKARI RANA
|
Mr. RAKSHAKARI RANA
|
2402002WL0020079
|
00415
|
SBIN0004221
|
1332
|
13/07/2022
|
No Such Account
|
2151
|
OR2402002003_150722FTO_356667
|
2402002003NRG23140720220711772
|
3864268575
|
15/07/2022
|
Master SONU NETI
|
Master SONU NETI
|
2402002003WL0038897
|
00089
|
CBIN0284879
|
1332
|
11/08/2022
|
Account closed
|
2152
|
OR2402002003_260922FTO_594753
|
2402002003NRG23170920220993453
|
5061715252
|
26/09/2022
|
BIMLA MIRDHA
|
BIMLA MIRDHA
|
2402002WL0055925
|
00415
|
SBIN0004221
|
1110
|
29/09/2022
|
No Such Account
|
2153
|
OR2402002003_310123APB_FTO_1070673
|
2402002003NRG23300120232011505
|
9124321655
|
31/01/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL0105180
|
00089
|
CBIN0284879
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
OR2402002004_201022FTO_678245
|
2402002004NRG23171020221098686
|
5959334958
|
20/10/2022
|
Mr. NARENDRA MALIK
|
Mr. NARENDRA MALIK
|
2402002004WL0062348
|
00415
|
SBIN0013618
|
1332
|
27/10/2022
|
No Such Account
|
2155
|
OR2402002008_231222FTO_939117
|
2402002008NRG23171220221474992
|
7514973387
|
23/12/2022
|
DILESWAR SAULIA
|
DILESWAR SAULIA
|
2402002008WL0083532
|
00354
|
PUNB0077420
|
666
|
30/12/2022
|
No Such Account
|
2156
|
OR2402011010_120822FTO_456198
|
2402011000NRG23120820220888584
|
4276547739
|
12/08/2022
|
SURESH KUMBHAR
|
SURESH KUMBHAR
|
2402011WL0048805
|
00415
|
SBIN0006126
|
1110
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2157
|
OR2402011002_120922APB_FTO_550180
|
2402011000NRG23120920220972880
|
4747999616
|
12/09/2022
|
MANGARI MUNDA
|
MANGARI MUNDA
|
2402011WL0054517
|
00415
|
SBIN0007001
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
OR2402011002_151222FTO_901276
|
2402011000NRG23121220221383144
|
7341094563
|
15/12/2022
|
RAHIL JOJO
|
RAHIL JOJO
|
2402011WL0078958
|
00415
|
SBIN0007001
|
222
|
21/12/2022
|
No Such Account
|
2159
|
OR2402011007_161222APB_FTO_909320
|
2402011000NRG23121220221387253
|
9083747811
|
16/12/2022
|
JAWANTI KANDULNA
|
JAWANTI KANDULNA
|
2402011WL0079172
|
00415
|
SBIN0003985
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
OR2402011011_130722FTO_346873
|
2402011000NRG23130720220704272
|
3146379680
|
13/07/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0038498
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
2161
|
OR2402011011_130722FTO_346873
|
2402011000NRG23130720220704277
|
3146379678
|
13/07/2022
|
JHIBI BECK
|
JHIBI BECK
|
2402011WL0038498
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
2162
|
OR2402011011_130722FTO_346873
|
2402011000NRG23130720220704278
|
3146379679
|
13/07/2022
|
MANGRA BECK
|
MANGRA BECK
|
2402011WL0038498
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
2163
|
OR2402011011_130722FTO_346873
|
2402011000NRG23130720220704582
|
3146379675
|
13/07/2022
|
chandra prakash ganjhu
|
chandra prakash ganjhu
|
2402011WL0038520
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
2164
|
OR2402011011_130722FTO_346873
|
2402011000NRG23130720220704637
|
3146379570
|
13/07/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0038520
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
2165
|
OR2402011004_140323APB_FTO_1148301
|
2402011000NRG23140320232181739
|
0495020094
|
14/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL116554
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
OR2402011004_140323APB_FTO_1148301
|
2402011000NRG23140320232181740
|
0495020092
|
14/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL116554
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
OR2402011020_140522APB_FTO_122056
|
2402011000NRG23140520220126945
|
1586690270
|
14/05/2022
|
MERY LUGUN
|
MERY LUGUN
|
2402011WL0009305
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
OR2402011007_161222FTO_909313
|
2402011000NRG23141220221412443
|
9083633076
|
16/12/2022
|
GHURAN BADAIK
|
GHURAN BADAIK
|
2402011WL0080459
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
No Such Account
|
2169
|
OR2402011007_161222FTO_909313
|
2402011000NRG23141220221412464
|
9083633079
|
16/12/2022
|
SANDHYA BADAIK
|
SANDHYA BADAIK
|
2402011WL0080459
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
No Such Account
|
2170
|
OR2402011016_161222FTO_909464
|
2402011000NRG23141220221421208
|
9083651926
|
16/12/2022
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011WL0080894
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
2171
|
OR2402011005_150323APB_FTO_1152328
|
2402011000NRG23150320232185657
|
0495786204
|
15/03/2023
|
CHAMIN MAJHI
|
CHAMIN MAJHI
|
2402011WL116746
|
00415
|
SBIN0007001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
OR2402011005_150323APB_FTO_1152328
|
2402011000NRG23150320232185670
|
0495786187
|
15/03/2023
|
LALITA SAMAD
|
LALITA SAMAD
|
2402011WL116749
|
00415
|
SBIN0007001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
OR2402011015_160722FTO_359986
|
2402011000NRG23150720220726008
|
3195857279
|
16/07/2022
|
Anita Lugun
|
Anita Lugun
|
2402011WL0039776
|
00415
|
SBIN0003985
|
1332
|
20/07/2022
|
No Such Account
|
2174
|
OR2402011015_160722FTO_359986
|
2402011000NRG23150720220726141
|
3195857300
|
16/07/2022
|
Sukanti Dungdung
|
Sukanti Dungdung
|
2402011WL0039779
|
00415
|
SBIN0003985
|
1332
|
20/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2175
|
OR2402011016_161222FTO_909464
|
2402011000NRG23151220221425881
|
9083651873
|
16/12/2022
|
ANIL DUNG DUNG
|
ANIL DUNG DUNG
|
2402011WL0081170
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
2176
|
OR2402011016_161222FTO_909464
|
2402011000NRG23151220221425932
|
9083651804
|
16/12/2022
|
BALDEB KUMBHAR
|
BALDEB KUMBHAR
|
2402011WL0081170
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
2177
|
OR2402011016_161222FTO_909464
|
2402011000NRG23151220221425953
|
9083651872
|
16/12/2022
|
GLORIA SORENG
|
GLORIA SORENG
|
2402011WL0081170
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
2178
|
OR2402011005_160522APB_FTO_125444
|
2402011000NRG23160520220132428
|
1586688382
|
16/05/2022
|
LAXMI SANDIL
|
LAXMI SANDIL
|
2402011WL0009672
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
OR2402002017_011122FTO_726860
|
2402002000NRG23011120221155455
|
6381383291
|
01/11/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0065820
|
00354
|
PUNB0077420
|
222
|
11/11/2022
|
No Such Account
|
2180
|
OR2402002017_030822FTO_428985
|
2402002000NRG23020820220838761
|
4229372389
|
03/08/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0046052
|
00354
|
PUNB0077420
|
1554
|
27/08/2022
|
No Such Account
|
2181
|
OR2402002017_030822FTO_428985
|
2402002000NRG23020820220838762
|
4229372387
|
03/08/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0046052
|
00354
|
PUNB0077420
|
1332
|
27/08/2022
|
No Such Account
|
2182
|
OR2402002017_030822FTO_428985
|
2402002000NRG23020820220838763
|
4229372388
|
03/08/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0046052
|
00354
|
PUNB0077420
|
1332
|
27/08/2022
|
No Such Account
|
2183
|
OR2402002017_030822FTO_428985
|
2402002000NRG23020820220838764
|
4229372390
|
03/08/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0046052
|
00354
|
PUNB0077420
|
1554
|
27/08/2022
|
No Such Account
|
2184
|
OR2402002017_030822FTO_428985
|
2402002000NRG23020820220838765
|
4229372386
|
03/08/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0046052
|
00089
|
CBIN0284879
|
1554
|
27/08/2022
|
No Such Account
|
2185
|
OR2402002017_031122FTO_731492
|
2402002000NRG23021120221159873
|
6384251010
|
03/11/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0066096
|
00354
|
PUNB0077420
|
222
|
11/11/2022
|
No Such Account
|
2186
|
OR2402002005_031222APB_FTO_853473
|
2402002000NRG23021220221306174
|
7065075437
|
03/12/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0074615
|
00354
|
PUNB0093820
|
888
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
OR2402002005_031222APB_FTO_853473
|
2402002000NRG23021220221306217
|
7065075476
|
03/12/2022
|
MRS SONI BAG
|
MRS SONI BAG
|
2402002WL0074618
|
00354
|
PUNB0092820
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
OR2402002005_030622APB_FTO_190404
|
2402002000NRG23030620220312091
|
2222453714
|
03/06/2022
|
BRAJA BAGH
|
BRAJA BAGH
|
2402002WL0019188
|
00354
|
PUNB0092820
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
OR2402002006_100822APB_FTO_448511
|
2402002000NRG23090820220876368
|
4274687244
|
10/08/2022
|
SAROJINI BANDI
|
SAROJINI BANDI
|
2402002WL0048131
|
00415
|
SBIN0013618
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
OR2402002011_110622APB_FTO_221021
|
2402002000NRG23100620220371759
|
2332278154
|
11/06/2022
|
MAHAN DHURUA
|
MAHAN DHURUA
|
2402002WL0022043
|
00415
|
SBIN0006799
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
OR2402002011_110622APB_FTO_221021
|
2402002000NRG23100620220371761
|
2332278185
|
11/06/2022
|
HEMALAYA KISAN
|
HEMALAYA KISAN
|
2402002WL0022043
|
00415
|
SBIN0006799
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
OR2402002005_130223APB_FTO_1097779
|
2402002000NRG23110220232055851
|
9126456621
|
13/02/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL107742
|
00354
|
PUNB0092820
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
OR2402002018_161222APB_FTO_909407
|
2402002000NRG23141220221423546
|
9083698287
|
16/12/2022
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0081037
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
OR2402002018_161222APB_FTO_909407
|
2402002000NRG23141220221423723
|
9083698294
|
16/12/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0081042
|
00354
|
PUNB0153120
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
OR2402002006_161222FTO_905943
|
2402002000NRG23151220221444283
|
9083689029
|
16/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0082057
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
2196
|
OR2402002006_161222FTO_905943
|
2402002000NRG23151220221444306
|
9083689033
|
16/12/2022
|
BHISMADEV BADHEI
|
BHISMADEV BADHEI
|
2402002WL0082057
|
00354
|
PUNB0093820
|
222
|
23/02/2023
|
No Such Account
|
2197
|
OR2402002006_180722APB_FTO_367259
|
2402002000NRG23160720220733191
|
3864376818
|
18/07/2022
|
Smt . SUMITRA PADHAN
|
Smt . SUMITRA PADHAN
|
2402002WL0040196
|
00354
|
PUNB0093820
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
OR2402002018_180922APB_FTO_571330
|
2402002000NRG23160920220991874
|
4878528681
|
18/09/2022
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL0055799
|
00354
|
PUNB0153120
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
OR2402002017_181022FTO_668365
|
2402002000NRG23161020221098244
|
5938910815
|
18/10/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0062329
|
00089
|
CBIN0284879
|
1332
|
27/10/2022
|
No Such Account
|
2200
|
OR2402011013_170522FTO_126077
|
2402011000NRG23160520220132555
|
1590284989
|
17/05/2022
|
KARMILA KANDULANA
|
KARMILA KANDULANA
|
2402011WL0009679
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
2201
|
OR2402011005_190123APB_FTO_1034684
|
2402011000NRG23170120231893830
|
9122443372
|
19/01/2023
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0100484
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
OR2402011011_210123FTO_1041681
|
2402011000NRG23170120231894739
|
9122939355
|
21/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0100535
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2203
|
OR2402011011_210123FTO_1041681
|
2402011000NRG23170120231894762
|
9122939367
|
21/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0100535
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2204
|
OR2402011009_190123APB_FTO_1034748
|
2402011000NRG23180120231900165
|
9122430783
|
19/01/2023
|
ENEM TOPNO
|
ENEM TOPNO
|
2402011WL0100804
|
00354
|
PUNB0041000
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
OR2402011005_190123APB_FTO_1034684
|
2402011000NRG23180120231902564
|
9122443401
|
19/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0100919
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
OR2402011002_180622FTO_246487
|
2402011000NRG23180620220453376
|
2515319023
|
18/06/2022
|
Koili Tirkey
|
Koili Tirkey
|
2402011WL0026009
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
No Such Account
|
2207
|
OR2402011018_180722APB_FTO_369211
|
2402011000NRG23180720220736911
|
3866695831
|
18/07/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0040400
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
OR2402011005_190722APB_FTO_373462
|
2402011000NRG23180720220741197
|
3866773065
|
19/07/2022
|
NISTAR TOPNO
|
NISTAR TOPNO
|
2402011WL0040700
|
00415
|
SBIN0007001
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
OR2402011015_200123APB_FTO_1037516
|
2402011000NRG23190120231914544
|
9122138011
|
20/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0101349
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
2210
|
OR2402011015_200123APB_FTO_1037516
|
2402011000NRG23190120231915013
|
9122138010
|
20/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0101368
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
2211
|
OR2402011011_210123FTO_1041681
|
2402011000NRG23200120231925194
|
9122939354
|
21/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0101875
|
00415
|
SBIN0006126
|
666
|
24/02/2023
|
No Such Account
|
2212
|
OR2402011011_210123FTO_1041681
|
2402011000NRG23200120231925217
|
9122939368
|
21/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0101875
|
00415
|
SBIN0006126
|
666
|
24/02/2023
|
No Such Account
|
2213
|
OR2402011004_200223APB_FTO_1108770
|
2402011000NRG23200220232088831
|
0268312549
|
20/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL109762
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
OR2402011016_210522FTO_140828
|
2402011000NRG23200520220178887
|
1593132262
|
21/05/2022
|
GANGU SINGH
|
GANGU SINGH
|
2402011WL0012309
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
No Such Account
|
2215
|
OR2402011005_210323APB_FTO_1169930
|
2402011000NRG23210320232213324
|
0496444070
|
21/03/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL118650
|
00415
|
SBIN0007001
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
OR2402011001_210722APB_FTO_382635
|
2402011000NRG23210720220766205
|
3866737732
|
21/07/2022
|
AMRIT KUJUR
|
AMRIT KUJUR
|
2402011WL0042059
|
00415
|
SBIN0003985
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
OR2402011012_210722APB_FTO_383078
|
2402011000NRG23210720220766443
|
3866699448
|
21/07/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0042081
|
00415
|
SBIN0006873
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
OR2402011001_210722APB_FTO_382635
|
2402011000NRG23210720220767325
|
3866737766
|
21/07/2022
|
ETWARI LAKDA
|
ETWARI LAKDA
|
2402011WL0042121
|
00415
|
SBIN0003985
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
OR2402011005_240323APB_FTO_1177948
|
2402011000NRG23230320232220429
|
0496452581
|
24/03/2023
|
CHAMIN MAJHI
|
CHAMIN MAJHI
|
2402011WL119149
|
00415
|
SBIN0007001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
OR2402011005_240323APB_FTO_1177948
|
2402011000NRG23230320232220430
|
0496452591
|
24/03/2023
|
Hosila Bhuyan
|
Hosila Bhuyan
|
2402011WL119149
|
00415
|
SBIN0007001
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
2221
|
OR2402003013_121222APB_FTO_883720
|
2402003000NRG23101220221367300
|
7321104416
|
12/12/2022
|
MANIRA KUJUR
|
MANIRA KUJUR
|
2402003WL0078190
|
00048
|
BKID0005204
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
2222
|
OR2402003002_120822APB_FTO_455872
|
2402003000NRG23120820220885189
|
4276925125
|
12/08/2022
|
SUNIL EKKA
|
SUNIL EKKA
|
2402003WL0048626
|
00078
|
CNRB0002888
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
OR2402003002_120822APB_FTO_455872
|
2402003000NRG23120820220885216
|
4276925118
|
12/08/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003WL0048626
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
OR2402003013_131222APB_FTO_892391
|
2402003000NRG23131220221395000
|
7321113113
|
13/12/2022
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0079614
|
00415
|
SBIN0017195
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
2225
|
OR2402003001_150922FTO_561192
|
2402003000NRG23150920220983978
|
4860598934
|
15/09/2022
|
SACHIN KINDO
|
SACHIN KINDO
|
2402003WL0055297
|
00048
|
BKID0005204
|
1554
|
20/09/2022
|
Account closed
|
2226
|
OR2402003001_150922FTO_561192
|
2402003000NRG23150920220984011
|
4860598895
|
15/09/2022
|
SAMARA BADAIK
|
SAMARA BADAIK
|
2402003WL0055297
|
00048
|
BKID0005204
|
1554
|
20/09/2022
|
A/c Blocked or Frozen
|
2227
|
OR2402003012_160123APB_FTO_1021914
|
2402003000NRG23160120231873102
|
9122402542
|
16/01/2023
|
KALINDRA MINZ
|
KALINDRA MINZ
|
2402003WL0099750
|
00415
|
SBIN0003503
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
2228
|
OR2402003001_161222FTO_907682
|
2402003000NRG23161220221451219
|
9083666344
|
16/12/2022
|
SUMANTI JAMKIAR
|
SUMANTI JAMKIAR
|
2402003WL0082417
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
No Such Account
|
2229
|
OR2402003001_161222FTO_907682
|
2402003000NRG23161220221451221
|
9083666343
|
16/12/2022
|
SUMANTI JAMKIAR
|
SUMANTI JAMKIAR
|
2402003WL0082417
|
00415
|
SBIN0003503
|
1332
|
23/02/2023
|
No Such Account
|
2230
|
OR2402003002_190522APB_FTO_133250
|
2402003000NRG23180520220148881
|
1590604572
|
19/05/2022
|
KHARA SANDHA
|
KHARA SANDHA
|
2402003WL0010586
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
OR2402003002_190522APB_FTO_133250
|
2402003000NRG23180520220148889
|
1590604569
|
19/05/2022
|
lalindra sndha
|
lalindra sndha
|
2402003WL0010586
|
00462
|
UCBA0000792
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
OR2402003019_180622FTO_244585
|
2402003000NRG23180620220454852
|
2515268359
|
18/06/2022
|
CHONHATI LAKRA
|
CHONHATI LAKRA
|
2402003WL0026057
|
00415
|
SBIN0010939
|
1554
|
27/06/2022
|
No Such Account
|
2233
|
OR2402003019_180622APB_FTO_246977
|
2402003000NRG23180620220458236
|
2515630655
|
18/06/2022
|
Bijay khalkho
|
Bijay khalkho
|
2402003WL0026220
|
00415
|
SBIN0003503
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
OR2402003_211222FTO_925413
|
2402003000NRG23181220221485304
|
9095161272
|
21/12/2022
|
MUNIKA LAKRA
|
MUNIKA LAKRA
|
2402003WL0084064
|
00048
|
BKID0005204
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
2235
|
OR2402003_231222APB_FTO_934227
|
2402003000NRG23211220221541551
|
9085068313
|
23/12/2022
|
ANITA LAKRA
|
ANITA LAKRA
|
2402003WL0086401
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
OR2402003_231222APB_FTO_934227
|
2402003000NRG23211220221541555
|
9085068316
|
23/12/2022
|
ANITA EKKA
|
ANITA EKKA
|
2402003WL0086401
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
OR2402003007_220622APB_FTO_264426
|
2402003000NRG23220620220494657
|
2560535658
|
22/06/2022
|
JOHAN EKKA
|
JOHAN EKKA
|
2402003WL0027953
|
00354
|
PUNB0065820
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
OR2402003002_220722APB_FTO_386565
|
2402003000NRG23220720220771676
|
4230500969
|
22/07/2022
|
budai ekka
|
budai ekka
|
2402003WL0042332
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
OR2402003009_230822APB_FTO_491546
|
2402003000NRG23220820220923867
|
4276867774
|
23/08/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0051005
|
00078
|
CNRB0001498
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
OR2402003_231222APB_FTO_934227
|
2402003000NRG23221220221555068
|
9085068320
|
23/12/2022
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402003WL0086973
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
OR2402008004_160622FTO_236431
|
2402008004NRG23160620220428520
|
2434445848
|
16/06/2022
|
BAKALI KACHHAP
|
BAKALI KACHHAP
|
2402008004WL0024787
|
00474
|
SBIN0RRUKGB
|
1554
|
23/06/2022
|
No Such Account
|
2242
|
OR2402003001_170822APB_FTO_470768
|
2402003000NRG23160820220904773
|
4276968576
|
17/08/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003WL0049747
|
00048
|
BKID0005204
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
OR2402003005_200722APB_FTO_378001
|
2402003000NRG23190720220749462
|
3866719046
|
20/07/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003WL0041169
|
00415
|
SBIN0003503
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
OR2402003001_200522APB_FTO_138339
|
2402003000NRG23200520220169937
|
1586689547
|
20/05/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003WL0011757
|
00048
|
BKID0005204
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
OR2402003007_240522APB_FTO_141493
|
2402003000NRG23230520220182264
|
1670077382
|
24/05/2022
|
HERMAN TETE
|
HERMAN TETE
|
2402003WL0012485
|
00354
|
PUNB0065820
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
OR2402003018_231222APB_FTO_936739
|
2402003000NRG23231220221572961
|
9085062302
|
23/12/2022
|
PATAR DUNG DUNG
|
PATAR DUNG DUNG
|
2402003WL0087724
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
OR2402003018_231222APB_FTO_936739
|
2402003000NRG23231220221572962
|
9085062299
|
23/12/2022
|
PATAR DUNG DUNG
|
PATAR DUNG DUNG
|
2402003WL0087724
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
OR2402003018_231222APB_FTO_936739
|
2402003000NRG23231220221581766
|
9085062301
|
23/12/2022
|
PATAR DUNG DUNG
|
PATAR DUNG DUNG
|
2402003WL0088010
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
OR2402003007_240522APB_FTO_141493
|
2402003000NRG23240520220183968
|
1670077380
|
24/05/2022
|
FRISKA BAHLA
|
FRISKA BAHLA
|
2402003WL0012582
|
00354
|
PUNB0065820
|
1332
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2250
|
OR2402003002_240522APB_FTO_141920
|
2402003000NRG23240520220188218
|
1670500613
|
24/05/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003WL0012800
|
00354
|
PUNB0676600
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
OR2402003001_251122APB_FTO_822894
|
2402003000NRG23241120221256810
|
|
25/11/2022
|
KIRAN MINZ
|
KIRAN MINZ
|
2402003WL0071830
|
00048
|
BKID0005204
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257490
|
7065327122
|
04/12/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0071882
|
00354
|
PUNB0065820
|
1554
|
10/12/2022
|
No Such Account
|
2253
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257491
|
7065327123
|
04/12/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0071882
|
00354
|
PUNB0065820
|
1554
|
10/12/2022
|
No Such Account
|
2254
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257492
|
7065327124
|
04/12/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0071882
|
00354
|
PUNB0065820
|
1554
|
10/12/2022
|
No Such Account
|
2255
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257493
|
7065327128
|
04/12/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0071882
|
00415
|
SBIN0003503
|
1332
|
10/12/2022
|
No Such Account
|
2256
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257494
|
7065327129
|
04/12/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0071882
|
00415
|
SBIN0003503
|
1332
|
10/12/2022
|
No Such Account
|
2257
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257495
|
7065327130
|
04/12/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0071882
|
00415
|
SBIN0003503
|
1332
|
10/12/2022
|
No Such Account
|
2258
|
OR2402003007_041222FTO_855320
|
2402003000NRG23241120221257496
|
7065327127
|
04/12/2022
|
SOROJINI DHANWAR
|
SOROJINI DHANWAR
|
2402003WL0071882
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
No Such Account
|
2259
|
OR2402003004_250123APB_FTO_1052238
|
2402003000NRG23250120231962695
|
9123161665
|
25/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003WL0103203
|
00415
|
SBIN0007163
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
OR2402003008_020123APB_FTO_976562
|
2402003000NRG23311220221714823
|
9095279719
|
02/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003WL0093512
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
Account closed
|
2261
|
OR2402003001_050722APB_FTO_306945
|
2402003001NRG23040720220620565
|
2916864044
|
05/07/2022
|
JYOTISH TIRKEY
|
JYOTISH TIRKEY
|
2402003001WL0033972
|
00048
|
BKID0005204
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
OR2402003001_050722APB_FTO_306945
|
2402003001NRG23040720220620582
|
2916864057
|
05/07/2022
|
BENJAMIN TIRKEY
|
BENJAMIN TIRKEY
|
2402003001WL0033972
|
00354
|
PUNB0676600
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
OR2402017005_090522FTO_99338
|
2402017000NRG23060520220079180
|
1269654555
|
09/05/2022
|
JANBI ORAM
|
JANBI ORAM
|
2402017WL0006317
|
00415
|
SBIN0001343
|
1554
|
16/05/2022
|
Account closed
|
2264
|
OR2402017005_060722APB_FTO_313819
|
2402017000NRG23060720220635766
|
2963240738
|
06/07/2022
|
Mr. BANDHAN SURIN
|
Mr. BANDHAN SURIN
|
2402017WL0034808
|
00415
|
SBIN0005900
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
OR2402017001_071022FTO_632487
|
2402017000NRG23061020221063072
|
5559236818
|
07/10/2022
|
PRASHAN MUNDA
|
PRASHAN MUNDA
|
2402017WL0060152
|
00415
|
SBIN0001343
|
1110
|
14/10/2022
|
No Such Account
|
2266
|
OR2402017005_090522FTO_99338
|
2402017000NRG23080520220082866
|
1269654565
|
09/05/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402017WL0006537
|
00415
|
SBIN0009656
|
1554
|
16/05/2022
|
No Such Account
|
2267
|
OR2402017001_080722APB_FTO_320499
|
2402017000NRG23080720220656420
|
3036908952
|
08/07/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0035852
|
00415
|
SBIN0001343
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
OR2402017008_090522FTO_99797
|
2402017000NRG23090520220089981
|
1269653688
|
09/05/2022
|
AMAR BUD
|
AMAR BUD
|
2402017WL0006973
|
00415
|
SBIN0007176
|
1554
|
16/05/2022
|
No Such Account
|
2269
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23120120231842234
|
9122079492
|
13/01/2023
|
MOTU MUNDA
|
MOTU MUNDA
|
2402017WL0098596
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2270
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23120120231842417
|
9122079490
|
13/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0098602
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
2271
|
OR2402017006_120722APB_FTO_337546
|
2402017000NRG23120720220690282
|
3145277635
|
12/07/2022
|
AMUS KERKETTA
|
AMUS KERKETTA
|
2402017WL0037739
|
00415
|
SBIN0007176
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23130120231849963
|
9122079497
|
13/01/2023
|
SALMI HORO
|
SALMI HORO
|
2402017WL0098897
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2273
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23130120231849964
|
9122079496
|
13/01/2023
|
SALMI HORO
|
SALMI HORO
|
2402017WL0098897
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2274
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23130120231850001
|
9122079494
|
13/01/2023
|
SUBHADRA SINGH
|
SUBHADRA SINGH
|
2402017WL0098897
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2275
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23130120231850002
|
9122079495
|
13/01/2023
|
SUBHADRA SINGH
|
SUBHADRA SINGH
|
2402017WL0098897
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2276
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23130120231850228
|
9122079493
|
13/01/2023
|
MOTU MUNDA
|
MOTU MUNDA
|
2402017WL0098907
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
2277
|
OR2402017007_130123FTO_1015305
|
2402017000NRG23130120231853013
|
9122079491
|
13/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0099044
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
2278
|
OR2402017005_141222APB_FTO_894614
|
2402017000NRG23131220221393993
|
7341179636
|
14/12/2022
|
DILIP SORENG
|
DILIP SORENG
|
2402017WL0079557
|
00415
|
SBIN0001343
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
OR2402017008_140722FTO_350500
|
2402017000NRG23140720220709837
|
3187199113
|
14/07/2022
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0038775
|
00415
|
SBIN0001084
|
1554
|
19/07/2022
|
No Such Account
|
2280
|
OR2402017012_210323FTO_1169063
|
2402017000NRG23160320232194017
|
0496317184
|
21/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL117388
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
2281
|
OR2402017009_161222FTO_905792
|
2402017000NRG23161220221445117
|
9083679149
|
16/12/2022
|
Mrs . UMAKANTI PALEI
|
Mrs . UMAKANTI PALEI
|
2402017WL0082106
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
Account closed
|
2282
|
OR2402017012_210323FTO_1169063
|
2402017000NRG23170320232198945
|
0496317185
|
21/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL117751
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
2283
|
OR2402017012_210323FTO_1169063
|
2402017000NRG23180320232202532
|
0496317186
|
21/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL118006
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
2284
|
OR2402017010_181022FTO_670080
|
2402017000NRG23181020221103118
|
5938790987
|
18/10/2022
|
SANJABATI LOHAR
|
SANJABATI LOHAR
|
2402017WL0062609
|
00415
|
SBIN0001343
|
222
|
27/10/2022
|
No Such Account
|
2285
|
OR2402017012_191222APB_FTO_916316
|
2402017000NRG23181220221478439
|
9085120110
|
19/12/2022
|
PHULMANI SINGH
|
PHULMANI SINGH
|
2402017WL0083719
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
OR2402017011_201222FTO_920482
|
2402017000NRG23191220221509666
|
9084943674
|
20/12/2022
|
SITAMBAR TOPNO
|
SITAMBAR TOPNO
|
2402017WL0085016
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
2287
|
OR2402011009_231122FTO_811964
|
2402011000NRG23231120221247582
|
6676446509
|
23/11/2022
|
JOHAN KANDULANA
|
JOHAN KANDULANA
|
2402011WL0071237
|
00354
|
PUNB0025320
|
1332
|
26/11/2022
|
No Such Account
|
2288
|
OR2402011009_231122FTO_811964
|
2402011000NRG23231120221247621
|
6676446494
|
23/11/2022
|
SUKHARAM LUGUN
|
SUKHARAM LUGUN
|
2402011WL0071237
|
00354
|
PUNB0025320
|
1332
|
26/11/2022
|
No Such Account
|
2289
|
OR2402011009_231122FTO_811964
|
2402011000NRG23231120221247627
|
6676446493
|
23/11/2022
|
SUSHIL SURIN
|
SUSHIL SURIN
|
2402011WL0071237
|
00354
|
PUNB0025320
|
1110
|
26/11/2022
|
No Such Account
|
2290
|
OR2402011009_231122FTO_811964
|
2402011000NRG23231120221247632
|
6676446492
|
23/11/2022
|
ABHIRAM LUGUN
|
ABHIRAM LUGUN
|
2402011WL0071237
|
00354
|
PUNB0025320
|
888
|
26/11/2022
|
No Such Account
|
2291
|
OR2402011013_250722APB_FTO_394365
|
2402011000NRG23240720220785485
|
4231992195
|
25/07/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0043156
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
OR2402011011_291222FTO_963564
|
2402011000NRG23241220221595701
|
9095151528
|
29/12/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011WL0088632
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Account closed
|
2293
|
OR2402011011_250123APB_FTO_1051949
|
2402011000NRG23250120231959002
|
9123259257
|
25/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
OR2402011011_250123APB_FTO_1051949
|
2402011000NRG23250120231959003
|
9123259258
|
25/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
OR2402011011_250123APB_FTO_1051949
|
2402011000NRG23250120231959004
|
9123259259
|
25/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
OR2402011011_250123APB_FTO_1051949
|
2402011000NRG23250120231959005
|
9123259260
|
25/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
OR2402011011_250123FTO_1051930
|
2402011000NRG23250120231959087
|
9123016391
|
25/01/2023
|
RANJIT RANA
|
RANJIT RANA
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2298
|
OR2402011011_250123FTO_1051930
|
2402011000NRG23250120231959088
|
9123016394
|
25/01/2023
|
RANJIT RANA
|
RANJIT RANA
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2299
|
OR2402011011_250123FTO_1051930
|
2402011000NRG23250120231959089
|
9123016392
|
25/01/2023
|
RANJIT RANA
|
RANJIT RANA
|
2402011WL0103056
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2300
|
OR2402011011_250123APB_FTO_1051949
|
2402011000NRG23250120231959367
|
9123259256
|
25/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0103063
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
OR2402011011_250123FTO_1051930
|
2402011000NRG23250120231959389
|
9123016393
|
25/01/2023
|
RANJIT RANA
|
RANJIT RANA
|
2402011WL0103063
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2302
|
OR2402011004_250522FTO_149857
|
2402011000NRG23250520220206306
|
1885752788
|
25/05/2022
|
FULA ORAM
|
FULA ORAM
|
2402011WL0013830
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
No Such Account
|
2303
|
OR2402011005_250722APB_FTO_394515
|
2402011000NRG23250720220790598
|
4228557843
|
25/07/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011WL0043406
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
OR2402011011_270722FTO_403717
|
2402011000NRG23260720220800641
|
4226435294
|
27/07/2022
|
PINKEY GANJHU
|
PINKEY GANJHU
|
2402011WL0044077
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2305
|
OR2402011002_270323APB_FTO_1188609
|
2402011000NRG23270320232236853
|
0499395842
|
27/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL120253
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
OR2402011002_270323APB_FTO_1188609
|
2402011000NRG23270320232236944
|
0499395843
|
27/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL120270
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
OR2402011004_270622APB_FTO_276079
|
2402011000NRG23270620220545708
|
2607140186
|
27/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0030428
|
00415
|
SBIN0007001
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
OR2402011018_291222FTO_962638
|
2402011000NRG23271220221643026
|
9089249314
|
29/12/2022
|
SUNIL KUMAR TIRKEY
|
SUNIL KUMAR TIRKEY
|
2402011WL0090587
|
00415
|
SBIN0007001
|
444
|
23/02/2023
|
No Such Account
|
2309
|
OR2402002011_201022APB_FTO_680199
|
2402002000NRG23191020221109151
|
5996838290
|
20/10/2022
|
PADMA KISAN
|
PADMA KISAN
|
2402002WL0063029
|
00415
|
SBIN0006799
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
OR2402002006_191122FTO_796933
|
2402002000NRG23191120221225276
|
6655487500
|
19/11/2022
|
JIBARDHAN PARDHIA
|
JIBARDHAN PARDHIA
|
2402002WL0070034
|
00354
|
PUNB0093820
|
1332
|
25/11/2022
|
No Such Account
|
2311
|
OR2402002018_230323APB_FTO_1173937
|
2402002000NRG23210320232216131
|
0496374800
|
23/03/2023
|
BUTA KALO
|
BUTA KALO
|
2402002WL118832
|
00354
|
PUNB0092820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
OR2402002018_230323APB_FTO_1173937
|
2402002000NRG23210320232216156
|
0496374793
|
23/03/2023
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL118834
|
00354
|
PUNB0153120
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
OR2402002011_211122FTO_806166
|
2402002000NRG23211120221236758
|
6673112645
|
21/11/2022
|
Miss . JHUMURI BUDA
|
Miss . JHUMURI BUDA
|
2402002WL0070643
|
00415
|
SBIN0006799
|
222
|
26/11/2022
|
Account closed
|
2314
|
OR2402002008_220422APB_FTO_47910
|
2402002000NRG23220420220020046
|
0891908629
|
22/04/2022
|
DHANI KISHAN
|
DHANI KISHAN
|
2402002WL0001967
|
00415
|
SBIN0013618
|
222
|
06/05/2022
|
Account closed
|
2315
|
OR2402002019_250522APB_FTO_147822
|
2402002000NRG23240520220193957
|
1880012144
|
25/05/2022
|
GAJENDRA BHAISAL
|
GAJENDRA BHAISAL
|
2402002WL0013131
|
00354
|
PUNB0093820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
OR2402002019_250522APB_FTO_147822
|
2402002000NRG23240520220194046
|
1880012159
|
25/05/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0013131
|
00354
|
PUNB0093820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
OR2402002019_250522APB_FTO_147822
|
2402002000NRG23240520220194050
|
1880012138
|
25/05/2022
|
PADMA MALLICK
|
PADMA MALLICK
|
2402002WL0013131
|
00354
|
PUNB0093820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
OR2402002017_251022FTO_695948
|
2402002000NRG23251020221123312
|
5997030953
|
25/10/2022
|
Mrs . AASHA ORAM
|
Mrs . AASHA ORAM
|
2402002WL0063874
|
00089
|
CBIN0284879
|
666
|
31/10/2022
|
No Such Account
|
2319
|
OR2402002017_251022FTO_695948
|
2402002000NRG23251020221125675
|
5997030960
|
25/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0063995
|
00354
|
PUNB0077420
|
1332
|
31/10/2022
|
No Such Account
|
2320
|
OR2402002018_271022APB_FTO_702019
|
2402002000NRG23261020221128547
|
6384575104
|
27/10/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0064149
|
00354
|
PUNB0153120
|
666
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
OR2402002005_290622APB_FTO_288815
|
2402002000NRG23290620220576289
|
2814222912
|
29/06/2022
|
BRAJA BAGH
|
BRAJA BAGH
|
2402002WL0031906
|
00354
|
PUNB0092820
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
OR2402002005_290622APB_FTO_288815
|
2402002000NRG23290620220576299
|
2814222905
|
29/06/2022
|
MRS SONI BAG
|
MRS SONI BAG
|
2402002WL0031907
|
00354
|
PUNB0092820
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
OR2402002017_251022FTO_695948
|
2402002000NRG23300920221047671
|
5997030941
|
25/10/2022
|
Mrs . SASMITA SA
|
Mrs . SASMITA SA
|
2402002WL0059318
|
00415
|
SBIN0013618
|
666
|
31/10/2022
|
No Such Account
|
2324
|
OR2402002017_301022FTO_717429
|
2402002000NRG23301020221146872
|
6384319574
|
30/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0065393
|
00354
|
PUNB0077420
|
444
|
11/11/2022
|
No Such Account
|
2325
|
OR2402002017_301022FTO_717429
|
2402002000NRG23301020221146977
|
6384319575
|
30/10/2022
|
SMT KETAKI KHILEI
|
SMT KETAKI KHILEI
|
2402002WL0065396
|
00354
|
PUNB0077420
|
222
|
11/11/2022
|
No Such Account
|
2326
|
OR2402002001_100822FTO_451718
|
2402002001NRG23100820220882642
|
4276760775
|
10/08/2022
|
MANJU KHAMARI
|
MANJU KHAMARI
|
2402002001WL0048500
|
00415
|
SBIN0006128
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
2327
|
OR2402002001_300722FTO_416550
|
2402002001NRG23300720220827725
|
4229053664
|
30/07/2022
|
GHUREI ROUT
|
GHUREI ROUT
|
2402002001WL0045467
|
00354
|
PUNB0077420
|
1554
|
27/08/2022
|
No Such Account
|
2328
|
OR2402002003_040922FTO_528350
|
2402002003NRG23040920220952633
|
4649805877
|
04/09/2022
|
BIMLA MIRDHA
|
BIMLA MIRDHA
|
2402002003WL0053090
|
00415
|
SBIN0006799
|
1110
|
12/09/2022
|
No Such Account
|
2329
|
OR2402002003_090123FTO_998146
|
2402002003NRG23141120221200014
|
9119331709
|
09/01/2023
|
SONU NETI
|
SONU NETI
|
2402002WL0068516
|
00089
|
CBIN0284879
|
1110
|
24/02/2023
|
Account closed
|
2330
|
OR2402002003_090123FTO_998146
|
2402002003NRG23141120221200015
|
9119331710
|
09/01/2023
|
SONU NETI
|
SONU NETI
|
2402002WL0068516
|
00089
|
CBIN0284879
|
1332
|
24/02/2023
|
Account closed
|
2331
|
OR2402002006_030922FTO_527445
|
2402002000NRG23030920220948207
|
4648998866
|
03/09/2022
|
Mrs. JOGESWARI CHOUDHURY
|
Mrs. JOGESWARI CHOUDHURY
|
2402002WL0052772
|
00415
|
SBIN0012087
|
1554
|
12/09/2022
|
No Such Account
|
2332
|
OR2402002006_030922FTO_527445
|
2402002000NRG23030920220948243
|
4648998864
|
03/09/2022
|
Mrs. RAMBHA SINGH
|
Mrs. RAMBHA SINGH
|
2402002WL0052772
|
00415
|
SBIN0012087
|
444
|
12/09/2022
|
No Such Account
|
2333
|
OR2402002006_050522FTO_88465
|
2402002000NRG23040520220067513
|
1224097348
|
05/05/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
2402002WL0005568
|
00415
|
SBIN0012087
|
1332
|
14/05/2022
|
No Such Account
|
2334
|
OR2402002006_040822FTO_430166
|
2402002000NRG23040820220850949
|
4229390835
|
04/08/2022
|
RAJNARAYAN NAIK
|
RAJNARAYAN NAIK
|
2402002WL0046616
|
00415
|
SBIN0012087
|
1554
|
27/08/2022
|
No Such Account
|
2335
|
OR2402002006_071122FTO_747207
|
2402002000NRG23051120221169612
|
6454601145
|
07/11/2022
|
KALINDRA SANE
|
KALINDRA SANE
|
2402002WL0066699
|
00354
|
PUNB0093820
|
1554
|
15/11/2022
|
No Such Account
|
2336
|
OR2402002006_070622APB_FTO_200745
|
2402002000NRG23070620220341307
|
2221223546
|
07/06/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0020652
|
00415
|
SBIN0012087
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
OR2402002006_100622APB_FTO_212869
|
2402002000NRG23100620220372882
|
2332152864
|
10/06/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0022104
|
00415
|
SBIN0012087
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
OR2402002019_111022APB_FTO_645310
|
2402002000NRG23101020221081930
|
5625598551
|
11/10/2022
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL0061269
|
00354
|
PUNB0093820
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
OR2402002019_111022APB_FTO_645310
|
2402002000NRG23101020221081965
|
5625598565
|
11/10/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0061269
|
00354
|
PUNB0093820
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
OR2402002019_111022APB_FTO_645310
|
2402002000NRG23101020221081970
|
5625598543
|
11/10/2022
|
PADMA MALLICK
|
PADMA MALLICK
|
2402002WL0061269
|
00354
|
PUNB0093820
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
OR2402002005_121222APB_FTO_888314
|
2402002000NRG23101220221367785
|
7321209841
|
12/12/2022
|
MRS SONI BAG
|
MRS SONI BAG
|
2402002WL0078210
|
00354
|
PUNB0092820
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
OR2402002018_150123APB_FTO_1021264
|
2402002000NRG23110120231834708
|
9122613007
|
15/01/2023
|
BUTA KALO
|
BUTA KALO
|
2402002WL0098264
|
00354
|
PUNB0092820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
OR2402002018_150123APB_FTO_1021264
|
2402002000NRG23110120231834715
|
9122613014
|
15/01/2023
|
MANADHAR BHAISAL
|
MANADHAR BHAISAL
|
2402002WL0098264
|
00354
|
PUNB0153120
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
OR2402002018_111122APB_FTO_768916
|
2402002000NRG23111120221192913
|
6518950499
|
11/11/2022
|
KALAKAR PRADHAN
|
KALAKAR PRADHAN
|
2402002WL0068055
|
00354
|
PUNB0153120
|
1332
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2345
|
OR2402002019_160123APB_FTO_1025028
|
2402002000NRG23120120231836678
|
9122553757
|
16/01/2023
|
Mr. ANIL KISHAN
|
Mr. ANIL KISHAN
|
2402002WL0098347
|
00415
|
SBIN0012087
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
OR2402002019_160123APB_FTO_1025028
|
2402002000NRG23120120231845015
|
9122553766
|
16/01/2023
|
Mr. MEGHA MEHER
|
Mr. MEGHA MEHER
|
2402002WL0098699
|
00415
|
SBIN0012087
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
OR2402002005_121222APB_FTO_888314
|
2402002000NRG23121220221388727
|
7321209832
|
12/12/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0079274
|
00354
|
PUNB0093820
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
OR2402002018_160323APB_FTO_1156310
|
2402002000NRG23140320232184212
|
0495788137
|
16/03/2023
|
BUTA KALO
|
BUTA KALO
|
2402002WL116676
|
00354
|
PUNB0092820
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
OR2402002017_170722FTO_366020
|
2402002000NRG23150720220723016
|
3196143677
|
17/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0039567
|
00354
|
PUNB0077420
|
1332
|
20/07/2022
|
No Such Account
|
2350
|
OR2402002017_170722FTO_366020
|
2402002000NRG23150720220723017
|
3196143678
|
17/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0039567
|
00354
|
PUNB0077420
|
1332
|
20/07/2022
|
No Such Account
|
2351
|
OR2402011007_130722FTO_345803
|
2402011000NRG23120720220698229
|
3146364938
|
13/07/2022
|
THUMER DEVI
|
THUMER DEVI
|
2402011WL0038194
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
Account closed
|
2352
|
OR2402011019_151222FTO_899769
|
2402011000NRG23121220221388286
|
7342088588
|
15/12/2022
|
BIRSHI MINZ
|
BIRSHI MINZ
|
2402011WL0079253
|
00415
|
SBIN0006873
|
888
|
21/12/2022
|
No Such Account
|
2353
|
OR2402011013_160123APB_FTO_1024398
|
2402011000NRG23130120231850656
|
9122288603
|
16/01/2023
|
BANDE ORAM
|
BANDE ORAM
|
2402011WL0098934
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
OR2402011018_140622APB_FTO_230706
|
2402011000NRG23130620220406854
|
2366291357
|
14/06/2022
|
PHIRMAN JATE
|
PHIRMAN JATE
|
2402011WL0023704
|
00415
|
SBIN0007001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
OR2402011019_151222FTO_899769
|
2402011000NRG23131220221403748
|
7342088587
|
15/12/2022
|
BIRSHI MINZ
|
BIRSHI MINZ
|
2402011WL0080027
|
00415
|
SBIN0006873
|
222
|
21/12/2022
|
No Such Account
|
2356
|
OR2402011010_160123FTO_1023947
|
2402011000NRG23140120231865552
|
9122016459
|
16/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0099462
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2357
|
OR2402011013_150622FTO_232618
|
2402011000NRG23140620220414359
|
2374126626
|
15/06/2022
|
ASAKIRAN AIND
|
ASAKIRAN AIND
|
2402011WL0024114
|
00415
|
SBIN0006873
|
888
|
18/06/2022
|
No Such Account
|
2358
|
OR2402011010_160123FTO_1023947
|
2402011000NRG23150120231871629
|
9122016460
|
16/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0099692
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2359
|
OR2402011010_160123FTO_1023947
|
2402011000NRG23160120231878695
|
9122016461
|
16/01/2023
|
SATYYA SUNDAR MAJUMDAR
|
SATYYA SUNDAR MAJUMDAR
|
2402011WL0099950
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2360
|
OR2402011015_220323APB_FTO_1172447
|
2402011000NRG23160320232194889
|
0496264365
|
22/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL117460
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
OR2402011004_160722FTO_361494
|
2402011000NRG23160720220728794
|
3194829866
|
16/07/2022
|
RAMCHONDRA MAHATO
|
RAMCHONDRA MAHATO
|
2402011WL0039905
|
00415
|
SBIN0007001
|
1332
|
20/07/2022
|
No Such Account
|
2362
|
OR2402011004_160722FTO_361494
|
2402011000NRG23160720220728795
|
3194829867
|
16/07/2022
|
PRATAP MAHATO
|
PRATAP MAHATO
|
2402011WL0039905
|
00415
|
SBIN0007001
|
1332
|
20/07/2022
|
No Such Account
|
2363
|
OR2402011015_220323APB_FTO_1172447
|
2402011000NRG23170320232200234
|
0496264366
|
22/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL117841
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
OR2402011012_201222APB_FTO_923686
|
2402011000NRG23171220221463421
|
9085370245
|
20/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0083013
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
OR2402011012_201222APB_FTO_923686
|
2402011000NRG23171220221463424
|
9085370246
|
20/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0083013
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
OR2402011015_220323APB_FTO_1172447
|
2402011000NRG23180320232203082
|
0496264367
|
22/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL118038
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
OR2402011012_201222APB_FTO_923686
|
2402011000NRG23181220221480654
|
9085370248
|
20/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0083866
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
OR2402011012_201222APB_FTO_923686
|
2402011000NRG23181220221480657
|
9085370247
|
20/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0083866
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
OR2402011016_200123APB_FTO_1037275
|
2402011000NRG23190120231916378
|
9122261501
|
20/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL0101414
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
OR2402011016_200123APB_FTO_1037275
|
2402011000NRG23190120231916380
|
9122261502
|
20/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL0101414
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
OR2402011015_220323APB_FTO_1172447
|
2402011000NRG23200320232205267
|
0496264364
|
22/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL118170
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
OR2402006008_161122APB_FTO_784462
|
2402006008NRG23151120221210698
|
6618421294
|
16/11/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0069119
|
00474
|
SBIN0RRUKGB
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
OR2402006009_070223APB_FTO_1087496
|
2402006009NRG23070220232035856
|
9124340268
|
07/02/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL106502
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
OR2402006009_150123APB_FTO_1021335
|
2402006009NRG23140120231862834
|
9122619700
|
15/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0099379
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
OR2402006009_210622APB_FTO_260973
|
2402006009NRG23210620220488108
|
2560532332
|
21/06/2022
|
KAJAL KISAN
|
KAJAL KISAN
|
2402006009WL0027642
|
00474
|
SBIN0RRUKGB
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
OR2402006010_090822FTO_446333
|
2402006010NRG23080820220872038
|
4229416784
|
09/08/2022
|
SUBAN MAJHI
|
SUBAN MAJHI
|
2402006010WL0047889
|
00415
|
SBIN0003152
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2377
|
OR2402006010_200522APB_FTO_138135
|
2402006010NRG23190520220155758
|
1586967775
|
20/05/2022
|
Mr. SANTOSH ROUT
|
Mr. SANTOSH ROUT
|
2402006010WL0010925
|
00354
|
PUNB0599100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
OR2402006010_210522FTO_141000
|
2402006010NRG23210520220179846
|
1595480373
|
21/05/2022
|
RASHMITA PRADHAN
|
RASHMITA PRADHAN
|
2402006010WL0012363
|
00415
|
SBIN0003152
|
1332
|
26/05/2022
|
No Such Account
|
2379
|
OR2402006010_210822APB_FTO_485019
|
2402006010NRG23210820220919350
|
4276895660
|
21/08/2022
|
ASWINI BARSATIA
|
ASWINI BARSATIA
|
2402006010WL0050716
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
OR2402006011_120722APB_FTO_342344
|
2402006011NRG23120720220696725
|
3146924853
|
12/07/2022
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL0038113
|
00415
|
SBIN0003152
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
OR2402006011_200323APB_FTO_1167027
|
2402006011NRG23200320232207272
|
0496441217
|
20/03/2023
|
NARAD DILLA
|
NARAD DILLA
|
2402006011WL118265
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
OR2402006011_241222APB_FTO_940863
|
2402006011NRG23211220221539743
|
7515182064
|
24/12/2022
|
JUSAB AINDH
|
JUSAB AINDH
|
2402006011WL0086341
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
Account closed
|
2383
|
OR2402006011_220223APB_FTO_1112136
|
2402006011NRG23220220232100761
|
0261236524
|
22/02/2023
|
BENJAMIN KERKETTA
|
BENJAMIN KERKETTA
|
2402006011WL110509
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
OR2402006012_121122APB_FTO_770491
|
2402006012NRG23071120221172468
|
6518762474
|
12/11/2022
|
Mrs DAIMATI MAJHI
|
Mrs DAIMATI MAJHI
|
2402006012WL0066826
|
00415
|
SBIN0003152
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
OR2402006013_050722FTO_308653
|
2402006013NRG22260520222179638
|
2916068461
|
05/07/2022
|
MAHARAGU TELI
|
MAHARAGU TELI
|
2402006WL0134188
|
00415
|
SBIN0003152
|
430
|
08/07/2022
|
Account closed
|
2386
|
OR2402006013_110323FTO_1142507
|
2402006013NRG23231120221248442
|
0494247480
|
11/03/2023
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006WL0071285
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
No Such Account
|
2387
|
OR2402006013_110323FTO_1142507
|
2402006013NRG23231120221248443
|
0494247481
|
11/03/2023
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006WL0071285
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
No Such Account
|
2388
|
OR2402006013_110323FTO_1142507
|
2402006013NRG23231120221248444
|
0494247482
|
11/03/2023
|
MRS MAHESWARI SA
|
MRS MAHESWARI SA
|
2402006WL0071285
|
00415
|
SBIN0003152
|
1332
|
03/04/2023
|
No Such Account
|
2389
|
OR2402006013_310123APB_FTO_1074632
|
2402006013NRG23270120231989791
|
9124049662
|
31/01/2023
|
RANJITA LAKRA
|
RANJITA LAKRA
|
2402006013WL0104365
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
OR2402006013_300622APB_FTO_293900
|
2402006013NRG23300620220586305
|
3022827054
|
30/06/2022
|
Gurbari Khadia
|
Gurbari Khadia
|
2402006013WL0032391
|
00415
|
SBIN0003152
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
OR2402006014_181222FTO_913986
|
2402006014NRG23181220221476959
|
7375349355
|
18/12/2022
|
BANDHANU TURI
|
BANDHANU TURI
|
2402006014WL0083649
|
00415
|
SBIN0007643
|
444
|
23/12/2022
|
No Such Account
|
2392
|
OR2402016011_180522FTO_130111
|
2402016011NRG23160520220133549
|
1586226277
|
18/05/2022
|
HAT DEI
|
HAT DEI
|
2402016011WL0009740
|
00032
|
UTIB0002263
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2393
|
OR2402016011_310123APB_FTO_1074452
|
2402016011NRG23300120232012324
|
9124112841
|
31/01/2023
|
Mrs. KUNI PATRA
|
Mrs. KUNI PATRA
|
2402016011WL0105207
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
OR2402016012_130622APB_FTO_223851
|
2402016012NRG23110620220389609
|
2362777099
|
13/06/2022
|
Mrs . MINA KISHAN
|
Mrs . MINA KISHAN
|
2402016012WL0022837
|
00415
|
SBIN0001343
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
OR2402016013_160622APB_FTO_238237
|
2402016013NRG23160620220432673
|
2518255200
|
16/06/2022
|
Mrs. JULI KISAN
|
Mrs. JULI KISAN
|
2402016013WL0025033
|
00415
|
SBIN0001343
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
OR2402016013_250722APB_FTO_392355
|
2402016013NRG23220720220779192
|
4227189797
|
25/07/2022
|
Mrs. CHILA HEMBRAM
|
Mrs. CHILA HEMBRAM
|
2402016013WL0042788
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
OR2402016015_131122FTO_771995
|
2402016015NRG23131120221197150
|
6518089042
|
13/11/2022
|
Mrs. PRATIMA KISHAN
|
Mrs. PRATIMA KISHAN
|
2402016015WL0068373
|
00415
|
SBIN0009661
|
1332
|
17/11/2022
|
No Such Account
|
2398
|
OR2402016015_131122FTO_771995
|
2402016015NRG23131120221197151
|
6518089041
|
13/11/2022
|
Mrs. PRATIMA KISHAN
|
Mrs. PRATIMA KISHAN
|
2402016015WL0068373
|
00415
|
SBIN0009661
|
1554
|
17/11/2022
|
No Such Account
|
2399
|
OR2402016015_131122FTO_771995
|
2402016015NRG23131120221197211
|
6518089048
|
13/11/2022
|
Mr. NILABATI KISAN
|
Mr. NILABATI KISAN
|
2402016015WL0068373
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
2400
|
OR2402016015_131122FTO_771995
|
2402016015NRG23131120221197213
|
6518089047
|
13/11/2022
|
Mr. NILABATI KISAN
|
Mr. NILABATI KISAN
|
2402016015WL0068373
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
2401
|
OR2402016015_230622FTO_267119
|
2402016015NRG23230620220503156
|
2563057661
|
23/06/2022
|
SHANTI ORAM
|
SHANTI ORAM
|
2402016015WL0028433
|
00415
|
SBIN0003610
|
1554
|
30/06/2022
|
No Such Account
|
2402
|
OR2402017005_020722APB_FTO_297749
|
2402017000NRG23020720220596397
|
2855605995
|
02/07/2022
|
VICTOR KISAN
|
VICTOR KISAN
|
2402017WL0032914
|
00415
|
SBIN0009352
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
OR2402017008_021222FTO_849493
|
2402017000NRG23021220221301396
|
7065431848
|
02/12/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0074258
|
00415
|
SBIN0001084
|
888
|
10/12/2022
|
No Such Account
|
2404
|
OR2402017008_021222FTO_849493
|
2402017000NRG23021220221301403
|
7065431849
|
02/12/2022
|
TAR ORAM
|
TAR ORAM
|
2402017WL0074258
|
00415
|
SBIN0001084
|
888
|
10/12/2022
|
No Such Account
|
2405
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23030620220303094
|
0494068639
|
16/03/2023
|
CORNELIUS TAPNO
|
CORNELIUS TAPNO
|
2402017WL0018748
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
2406
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23030620220303095
|
0494068640
|
16/03/2023
|
CORNELIUS TAPNO
|
CORNELIUS TAPNO
|
2402017WL0018748
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
2407
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23030620220303744
|
0494068638
|
16/03/2023
|
Mrs. PURNAMI KISAN
|
Mrs. PURNAMI KISAN
|
2402017WL0018769
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
2408
|
OR2402017005_040622APB_FTO_191377
|
2402017000NRG23040620220317182
|
N06220053889D
|
04/06/2022
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL0019373
|
00415
|
SBIN0001343
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
OR2402017008_040722FTO_302300
|
2402017000NRG23040720220609701
|
2913794883
|
04/07/2022
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0033485
|
00415
|
SBIN0001084
|
1554
|
08/07/2022
|
No Such Account
|
2410
|
OR2402017011_040722FTO_302994
|
2402017000NRG23040720220609974
|
2913727809
|
04/07/2022
|
CORNELIUS TOPNO
|
CORNELIUS TOPNO
|
2402017WL0033501
|
00415
|
SBIN0001343
|
1554
|
08/07/2022
|
No Such Account
|
2411
|
OR2402017006_050722APB_FTO_308084
|
2402017000NRG23050720220627126
|
2916867427
|
05/07/2022
|
AMUS KERKETTA
|
AMUS KERKETTA
|
2402017WL0034304
|
00415
|
SBIN0007176
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
OR2402017011_070622FTO_195953
|
2402017000NRG23070620220329784
|
2221741583
|
07/06/2022
|
SIPRIAN BARLA
|
SIPRIAN BARLA
|
2402017WL0020004
|
00415
|
SBIN0001084
|
1554
|
11/06/2022
|
No Such Account
|
2413
|
OR2402017003_170123FTO_1026408
|
2402017000NRG23130120231855016
|
9122007825
|
17/01/2023
|
KASI ORAM
|
KASI ORAM
|
2402017WL0099124
|
00415
|
SBIN0005900
|
1554
|
24/02/2023
|
No Such Account
|
2414
|
OR2402017012_130622FTO_225952
|
2402017000NRG23130620220405436
|
2363503899
|
13/06/2022
|
MARSEL BARUA
|
MARSEL BARUA
|
2402017WL0023617
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
2415
|
OR2402008004_160622FTO_236431
|
2402008004NRG23160620220428522
|
2434445849
|
16/06/2022
|
BAKALI KACHHAP
|
BAKALI KACHHAP
|
2402008004WL0024787
|
00474
|
SBIN0RRUKGB
|
1554
|
23/06/2022
|
No Such Account
|
2416
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700282
|
9089709170
|
30/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0092911
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700284
|
9089709169
|
30/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0092911
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700286
|
9089709168
|
30/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0092911
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700288
|
9089709167
|
30/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0092911
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700290
|
9089709166
|
30/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0092911
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700362
|
9089709160
|
30/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0092911
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
2422
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700364
|
9089709159
|
30/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0092911
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
2423
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700366
|
9089709158
|
30/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0092911
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
2424
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700368
|
9089709157
|
30/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0092911
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
2425
|
OR2402008004_301222APB_FTO_967586
|
2402008004NRG23301220221700370
|
9089709156
|
30/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0092911
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
2426
|
OR2402008004_310522APB_FTO_173263
|
2402008004NRG23310520220261494
|
1928358442
|
31/05/2022
|
Mr. KHATURAM PATEL
|
Mr. KHATURAM PATEL
|
2402008004WL0016742
|
00415
|
SBIN0006133
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
OR2402008005_061222APB_FTO_861838
|
2402008005NRG23021220221300544
|
7285830009
|
06/12/2022
|
LILIMA EKKA
|
LILIMA EKKA
|
2402008005WL0074226
|
00048
|
BKID0005207
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
OR2402008005_200522APB_FTO_136549
|
2402008005NRG23200520220161157
|
1586953210
|
20/05/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2402008005WL0011242
|
00415
|
SBIN0006133
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
OR2402008006_030622FTO_187479
|
2402008006NRG23030620220292866
|
2221993748
|
03/06/2022
|
FRANCIS XESS
|
FRANCIS XESS
|
2402008006WL0018252
|
00415
|
SBIN0017964
|
1332
|
11/06/2022
|
No Such Account
|
2430
|
OR2402008007_231222APB_FTO_936011
|
2402008007NRG23201220221519827
|
9085052795
|
23/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0085483
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
OR2402008007_231222APB_FTO_936011
|
2402008007NRG23211220221546581
|
9085052796
|
23/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0086627
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
OR2402008007_311222FTO_971245
|
2402008007NRG23301220221708890
|
9089216204
|
31/12/2022
|
CHITRESWARI NAIK
|
CHITRESWARI NAIK
|
2402008007WL0093272
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
2433
|
OR2402008009_300123APB_FTO_1067426
|
2402008009NRG23250120231969757
|
9123942715
|
30/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0103466
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
OR2402017012_111122FTO_765918
|
2402017000NRG23111120221190926
|
N112200C83921
|
11/11/2022
|
SAGEN HAROO
|
SAGEN HAROO
|
2402017WL0067922
|
00415
|
SBIN0005900
|
1332
|
22/11/2022
|
No Such Account
|
2435
|
OR2402003012_181022FTO_670990
|
2402003000NRG23181020221104545
|
5938787322
|
18/10/2022
|
ASIMA MINZ
|
ASIMA MINZ
|
2402003WL0062689
|
00462
|
UCBA0002334
|
222
|
27/10/2022
|
No Such Account
|
2436
|
OR2402003004_190123APB_FTO_1033787
|
2402003000NRG23190120231906626
|
9122147913
|
19/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003WL0101080
|
00415
|
SBIN0007163
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
OR2402003004_190123APB_FTO_1033787
|
2402003000NRG23190120231906628
|
9122147914
|
19/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003WL0101080
|
00415
|
SBIN0007163
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
OR2402003007_200522APB_FTO_138386
|
2402003000NRG23190520220158387
|
1586964599
|
20/05/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0011117
|
00354
|
PUNB0065820
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
OR2402003001_201222FTO_920292
|
2402003000NRG23191220221511723
|
9084991643
|
20/12/2022
|
JATIN MINZ
|
JATIN MINZ
|
2402003WL0085094
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
Account closed
|
2440
|
OR2402003001_201222FTO_920292
|
2402003000NRG23191220221511725
|
9084991644
|
20/12/2022
|
JATIN MINZ
|
JATIN MINZ
|
2402003WL0085094
|
00415
|
SBIN0003503
|
1110
|
23/02/2023
|
Account closed
|
2441
|
OR2402003009_220622FTO_264373
|
2402003000NRG23220620220495942
|
2560230697
|
22/06/2022
|
BIMAL KISPOTTA
|
BIMAL KISPOTTA
|
2402003WL0028024
|
00415
|
SBIN0009642
|
1554
|
30/06/2022
|
No Such Account
|
2442
|
OR2402003005_220822APB_FTO_491055
|
2402003000NRG23220820220921767
|
4276870701
|
22/08/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003WL0050857
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
OR2402003007_240522FTO_141492
|
2402003000NRG23240520220183997
|
1671103013
|
24/05/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0012582
|
00415
|
SBIN0003503
|
1332
|
28/05/2022
|
No Such Account
|
2444
|
OR2402003019_250722FTO_393574
|
2402003000NRG23240720220784122
|
4232135427
|
25/07/2022
|
RALHO KERKETTA
|
RALHO KERKETTA
|
2402003WL0043097
|
00462
|
UCBA0000607
|
1554
|
27/08/2022
|
No Such Account
|
2445
|
OR2402003019_250722FTO_393574
|
2402003000NRG23240720220784159
|
4232135450
|
25/07/2022
|
BABLU MINZ
|
BABLU MINZ
|
2402003WL0043097
|
00415
|
SBIN0010939
|
1554
|
27/08/2022
|
No Such Account
|
2446
|
OR2402003013_281022APB_FTO_708074
|
2402003000NRG23271020221137231
|
6091373695
|
28/10/2022
|
TILLA TOPPO
|
TILLA TOPPO
|
2402003WL0064718
|
00415
|
SBIN0000171
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
OR2402003002_290822APB_FTO_510202
|
2402003000NRG23290820220938497
|
4399173405
|
29/08/2022
|
NIRAL EKKA
|
NIRAL EKKA
|
2402003WL0052056
|
00078
|
CNRB0002888
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
OR2402003001_290522APB_FTO_164501
|
2402003001NRG23290520220244607
|
1885418026
|
29/05/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2402003001WL0015901
|
00048
|
BKID0005204
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
OR2402003001_290522APB_FTO_164501
|
2402003001NRG23290520220244695
|
1885418043
|
29/05/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003001WL0015905
|
00048
|
BKID0005204
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
OR2402003002_201222APB_FTO_924481
|
2402003002NRG23171220221467295
|
9085344126
|
20/12/2022
|
Sunil Ekka
|
Sunil Ekka
|
2402003002WL0083182
|
00415
|
SBIN0017195
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
OR2402003002_201222APB_FTO_924481
|
2402003002NRG23201220221528925
|
9085344091
|
20/12/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003002WL0085875
|
00415
|
SBIN0003503
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
OR2402003002_201222APB_FTO_924481
|
2402003002NRG23201220221529201
|
9085344127
|
20/12/2022
|
Sunil Ekka
|
Sunil Ekka
|
2402003002WL0085887
|
00415
|
SBIN0017195
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
OR2402003002_300123APB_FTO_1066510
|
2402003002NRG23280120231992582
|
9124161472
|
30/01/2023
|
MONICA KUJUR
|
MONICA KUJUR
|
2402003002WL0104475
|
00415
|
SBIN0003503
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
OR2402003004_100123APB_FTO_1005130
|
2402003004NRG23100120231820112
|
9119737241
|
10/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL0097631
|
00415
|
SBIN0007163
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
OR2402012003_101122FTO_760582
|
2402012000NRG23071120221173445
|
6495790997
|
10/11/2022
|
SAGAR MAHATO
|
SAGAR MAHATO
|
2402012WL0066873
|
00415
|
SBIN0017534
|
1332
|
17/11/2022
|
No Such Account
|
2456
|
OR2402012012_080822FTO_444023
|
2402012000NRG23080820220868824
|
4229414107
|
08/08/2022
|
KSHETRA MOHAN MAHATO
|
KSHETRA MOHAN MAHATO
|
2402012WL0047735
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
No Such Account
|
2457
|
OR2402012012_080822FTO_444023
|
2402012000NRG23080820220868827
|
4229414119
|
08/08/2022
|
NIRANJANA MAHATO
|
NIRANJANA MAHATO
|
2402012WL0047735
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
Account closed
|
2458
|
OR2402012012_080822FTO_444023
|
2402012000NRG23080820220868961
|
4229414124
|
08/08/2022
|
SUSHIL ORAM
|
SUSHIL ORAM
|
2402012WL0047745
|
00354
|
PUNB0076920
|
1332
|
27/08/2022
|
No Such Account
|
2459
|
OR2402012004_101122FTO_760445
|
2402012000NRG23081120221177758
|
6495696110
|
10/11/2022
|
ASHOK BURH
|
ASHOK BURH
|
2402012WL0067124
|
00089
|
CBIN0281568
|
1332
|
17/11/2022
|
No Such Account
|
2460
|
OR2402012012_130622APB_FTO_227095
|
2402012000NRG23100620220379950
|
2362639629
|
13/06/2022
|
JITU SINGH
|
JITU SINGH
|
2402012WL0022392
|
00089
|
CBIN0281568
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
OR2402012001_111122APB_FTO_766983
|
2402012000NRG23101120221185080
|
6518960882
|
11/11/2022
|
KAMAL ORAM
|
KAMAL ORAM
|
2402012WL0067493
|
00048
|
BKID0005202
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
OR2402012012_130622APB_FTO_227095
|
2402012000NRG23110620220388561
|
2362639699
|
13/06/2022
|
TILOTTAMA MAHATO.
|
TILOTTAMA MAHATO.
|
2402012WL0022802
|
00415
|
SBIN0017534
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
OR2402012013_111022FTO_647699
|
2402012000NRG23111020221084725
|
5625202054
|
11/10/2022
|
Mrs. TAIBA KHATOON
|
Mrs. TAIBA KHATOON
|
2402012WL0061441
|
00089
|
CBIN0281568
|
666
|
19/10/2022
|
No Such Account
|
2464
|
OR2402012005_130123APB_FTO_1017544
|
2402012000NRG23130120231856528
|
9122619641
|
13/01/2023
|
GOBINDA ORAM
|
GOBINDA ORAM
|
2402012WL0099162
|
00089
|
CBIN0281568
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
OR2402012005_130123APB_FTO_1017544
|
2402012000NRG23130120231856702
|
9122619668
|
13/01/2023
|
Karmila Oram
|
Karmila Oram
|
2402012WL0099166
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
OR2402012012_131222FTO_893072
|
2402012000NRG23131220221395230
|
7320603346
|
13/12/2022
|
SABITA MAHATO
|
SABITA MAHATO
|
2402012WL0079620
|
00691
|
IPOS0000001
|
1332
|
20/12/2022
|
No Such Account
|
2467
|
OR2402012015_131222APB_FTO_892399
|
2402012000NRG23131220221398026
|
7321316097
|
13/12/2022
|
GUMI NAIK
|
GUMI NAIK
|
2402012WL0079728
|
00089
|
CBIN0281568
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
OR2402012012_131222FTO_893072
|
2402012000NRG23131220221398088
|
7320603332
|
13/12/2022
|
GANGI ORAM
|
GANGI ORAM
|
2402012WL0079733
|
00089
|
CBIN0281568
|
222
|
20/12/2022
|
No Such Account
|
2469
|
OR2402012012_131222FTO_893072
|
2402012000NRG23131220221398089
|
7320603333
|
13/12/2022
|
GANGI ORAM
|
GANGI ORAM
|
2402012WL0079733
|
00089
|
CBIN0281568
|
222
|
20/12/2022
|
No Such Account
|
2470
|
OR2402012012_131222FTO_893072
|
2402012000NRG23131220221398090
|
7320603331
|
13/12/2022
|
GANGI ORAM
|
GANGI ORAM
|
2402012WL0079733
|
00089
|
CBIN0281568
|
222
|
20/12/2022
|
No Such Account
|
2471
|
OR2402012012_131222FTO_893072
|
2402012000NRG23131220221398384
|
7320603334
|
13/12/2022
|
MARIYAM ORAM
|
MARIYAM ORAM
|
2402012WL0079736
|
00089
|
CBIN0281568
|
222
|
20/12/2022
|
No Such Account
|
2472
|
OR2402012013_160323APB_FTO_1154926
|
2402012000NRG23140320232184372
|
0495033150
|
16/03/2023
|
RAHAMAT ALLI
|
RAHAMAT ALLI
|
2402012WL116683
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
OR2402012013_160323APB_FTO_1154926
|
2402012000NRG23140320232184394
|
0495033208
|
16/03/2023
|
MANOJ ORAM
|
MANOJ ORAM
|
2402012WL116683
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
OR2402012012_150722APB_FTO_357811
|
2402012000NRG23140720220714687
|
3864375639
|
15/07/2022
|
SANIYARO ORAM
|
SANIYARO ORAM
|
2402012WL0039065
|
00089
|
CBIN0281568
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
OR2402012002_151022FTO_662282
|
2402012000NRG23141020221094507
|
5867279912
|
15/10/2022
|
BIRSHA LOHAR
|
BIRSHA LOHAR
|
2402012WL0062029
|
00415
|
SBIN0011577
|
222
|
21/10/2022
|
No Such Account
|
2476
|
OR2402012002_151022FTO_662282
|
2402012000NRG23141020221094512
|
5867279913
|
15/10/2022
|
ANSELEM BURH
|
ANSELEM BURH
|
2402012WL0062029
|
00415
|
SBIN0011577
|
888
|
21/10/2022
|
No Such Account
|
2477
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23021220221303200
|
7327388793
|
23/03/2023
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0074385
|
00354
|
PUNB0076920
|
1332
|
10/11/2023
|
No Such Account
|
2478
|
OR2402012008_021222FTO_850984
|
2402012000NRG23021220221303295
|
7065438676
|
02/12/2022
|
KAILASH MAHATO
|
KAILASH MAHATO
|
2402012WL0074394
|
00048
|
BKID0005202
|
444
|
10/12/2022
|
Account closed
|
2479
|
OR2402012012_060722APB_FTO_314046
|
2402012000NRG23040720220619355
|
2968748627
|
06/07/2022
|
SANIYARO ORAM
|
SANIYARO ORAM
|
2402012WL0033933
|
00089
|
CBIN0281568
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
OR2402012007_080822FTO_440909
|
2402012000NRG23050820220859208
|
4232187091
|
08/08/2022
|
NAURI MINZ
|
NAURI MINZ
|
2402012WL0047172
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
2481
|
OR2402012008_050922APB_FTO_531392
|
2402012000NRG23050920220954114
|
4644009460
|
05/09/2022
|
sanika lohar
|
sanika lohar
|
2402012WL0053179
|
00048
|
BKID0005202
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
OR2402012002_050922FTO_531226
|
2402012000NRG23050920220954600
|
4649813705
|
05/09/2022
|
KRISTNA SURIN
|
KRISTNA SURIN
|
2402012WL0053198
|
00354
|
PUNB0076920
|
444
|
12/09/2022
|
No Such Account
|
2483
|
OR2402012002_050922FTO_531226
|
2402012000NRG23050920220954609
|
4649813714
|
05/09/2022
|
DHADKAN TURI
|
DHADKAN TURI
|
2402012WL0053198
|
00415
|
SBIN0011577
|
444
|
12/09/2022
|
No Such Account
|
2484
|
OR2402012002_050922FTO_531226
|
2402012000NRG23050920220955631
|
4649813700
|
05/09/2022
|
TARSHILA EKKA
|
TARSHILA EKKA
|
2402012WL0053289
|
00354
|
PUNB0076920
|
1332
|
12/09/2022
|
No Such Account
|
2485
|
OR2402012002_050922FTO_531226
|
2402012000NRG23050920220955633
|
4649813702
|
05/09/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0053289
|
00354
|
PUNB0076920
|
1332
|
12/09/2022
|
No Such Account
|
2486
|
OR2402012004_060123FTO_995193
|
2402012000NRG23060120231775474
|
9092207702
|
06/01/2023
|
Binod Kumar Mahato
|
Binod Kumar Mahato
|
2402012WL0095875
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
2487
|
OR2402012013_070622FTO_199376
|
2402012000NRG23070620220336950
|
2222009656
|
07/06/2022
|
SANTI TAMUDIA
|
SANTI TAMUDIA
|
2402012WL0020446
|
00415
|
SBIN0017534
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
2488
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23071220221334674
|
7327388794
|
23/03/2023
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0076194
|
00354
|
PUNB0076920
|
1332
|
10/11/2023
|
No Such Account
|
2489
|
OR2402012013_080922FTO_541797
|
2402012000NRG23080920220965328
|
4740635392
|
08/09/2022
|
RAHIM ANSARI
|
RAHIM ANSARI
|
2402012WL0054018
|
00089
|
CBIN0281568
|
888
|
16/09/2022
|
No Such Account
|
2490
|
OR2402012013_080922FTO_541797
|
2402012000NRG23080920220965366
|
4740635369
|
08/09/2022
|
TABASUM KHATUN
|
TABASUM KHATUN
|
2402012WL0054019
|
00089
|
CBIN0281568
|
888
|
16/09/2022
|
No Such Account
|
2491
|
OR2402012011_091222FTO_878931
|
2402012000NRG23091220221354487
|
7289408920
|
09/12/2022
|
RAMA XESS
|
RAMA XESS
|
2402012WL0077441
|
00415
|
SBIN0017534
|
1110
|
17/12/2022
|
No Such Account
|
2492
|
OR2402012012_140323APB_FTO_1147663
|
2402012000NRG23130320232176214
|
0494785885
|
14/03/2023
|
AGUSTIN ORAM
|
AGUSTIN ORAM
|
2402012WL116154
|
00089
|
CBIN0281568
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
OR2402012002_140323APB_FTO_1147932
|
2402012000NRG23130320232177226
|
0494771272
|
14/03/2023
|
BALAMDINA SANDIL
|
BALAMDINA SANDIL
|
2402012WL116236
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
OR2402012002_140323APB_FTO_1147932
|
2402012000NRG23130320232177394
|
0494771316
|
14/03/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402012WL116248
|
00415
|
SBIN0001990
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
OR2402012005_210922FTO_581939
|
2402012000NRG23130620220398281
|
4994156295
|
21/09/2022
|
NITYANANDA SAMASI
|
NITYANANDA SAMASI
|
2402012WL0023262
|
00415
|
SBIN0003946
|
1554
|
28/09/2022
|
No Such Account
|
2496
|
OR2402012008_131022FTO_654736
|
2402012000NRG23131020221089864
|
5847212515
|
13/10/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0061768
|
00048
|
BKID0005202
|
1332
|
20/10/2022
|
A/c Blocked or Frozen
|
2497
|
OR2402012002_141122FTO_775234
|
2402012000NRG23131120221197083
|
6549071601
|
14/11/2022
|
PRABHU SAHAY KANDULNA
|
PRABHU SAHAY KANDULNA
|
2402012WL0068371
|
00415
|
SBIN0011577
|
444
|
19/11/2022
|
No Such Account
|
2498
|
OR2402012002_141122FTO_775234
|
2402012000NRG23131120221197088
|
6549071600
|
14/11/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0068371
|
00415
|
SBIN0011577
|
888
|
19/11/2022
|
No Such Account
|
2499
|
OR2402012002_141122FTO_775234
|
2402012000NRG23131120221197861
|
6549071597
|
14/11/2022
|
PUSHPA TOPNO
|
PUSHPA TOPNO
|
2402012WL0068403
|
00415
|
SBIN0000171
|
1332
|
19/11/2022
|
No Such Account
|
2500
|
OR2402012002_141122FTO_775234
|
2402012000NRG23131120221197864
|
6549071596
|
14/11/2022
|
BOBBY MAJHI
|
BOBBY MAJHI
|
2402012WL0068403
|
00415
|
SBIN0000171
|
1110
|
19/11/2022
|
No Such Account
|
2501
|
OR2402017012_111122FTO_765918
|
2402017000NRG23111120221190928
|
N112200C8391C
|
11/11/2022
|
MR SOURA ORAM
|
MR SOURA ORAM
|
2402017WL0067922
|
00354
|
PUNB0244500
|
1332
|
22/11/2022
|
Account closed
|
2502
|
OR2402017012_111122FTO_765918
|
2402017000NRG23111120221190930
|
N112200C83920
|
11/11/2022
|
PREMSHILA ORAM
|
PREMSHILA ORAM
|
2402017WL0067922
|
00415
|
SBIN0005900
|
1332
|
22/11/2022
|
No Such Account
|
2503
|
OR2402017012_111122FTO_765918
|
2402017000NRG23111120221190931
|
N112200C8391F
|
11/11/2022
|
BIREN ORAM
|
BIREN ORAM
|
2402017WL0067922
|
00415
|
SBIN0005900
|
1332
|
22/11/2022
|
No Such Account
|
2504
|
OR2402017012_111122FTO_765918
|
2402017000NRG23111120221190943
|
N112200C8391D
|
11/11/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017WL0067922
|
00415
|
SBIN0001343
|
1332
|
22/11/2022
|
No Such Account
|
2505
|
OR2402017008_120522FTO_113809
|
2402017000NRG23120520220116758
|
1344747457
|
12/05/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0008631
|
00415
|
SBIN0005900
|
1332
|
18/05/2022
|
No Such Account
|
2506
|
OR2402017008_120522FTO_113809
|
2402017000NRG23120520220116802
|
1344747449
|
12/05/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0008631
|
00415
|
SBIN0009656
|
1332
|
18/05/2022
|
No Such Account
|
2507
|
OR2402017008_130622FTO_223845
|
2402017000NRG23120620220395959
|
2361767080
|
13/06/2022
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0023175
|
00415
|
SBIN0009352
|
1554
|
18/06/2022
|
No Such Account
|
2508
|
OR2402017006_130622FTO_225428
|
2402017000NRG23130620220404209
|
2374165017
|
13/06/2022
|
NARAHARI
|
NARAHARI
|
2402017WL0023567
|
00415
|
SBIN0007176
|
1554
|
18/06/2022
|
Account closed
|
2509
|
OR2402017012_130622APB_FTO_225976
|
2402017000NRG23130620220405687
|
2367335013
|
13/06/2022
|
JISPIN KISPATA
|
JISPIN KISPATA
|
2402017WL0023634
|
00415
|
SBIN0009656
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
OR2402017008_141222FTO_896356
|
2402017000NRG23141220221413844
|
7340962824
|
14/12/2022
|
SUGANTI KUSUMA
|
SUGANTI KUSUMA
|
2402017WL0080534
|
00415
|
SBIN0005900
|
222
|
21/12/2022
|
No Such Account
|
2511
|
OR2402017008_141222FTO_896356
|
2402017000NRG23141220221413868
|
7340962823
|
14/12/2022
|
SAHADEV ORAM
|
SAHADEV ORAM
|
2402017WL0080534
|
00415
|
SBIN0005900
|
222
|
21/12/2022
|
No Such Account
|
2512
|
OR2402017001_160323APB_FTO_1153722
|
2402017000NRG23150320232186037
|
0495797267
|
16/03/2023
|
KHANDA KISAN
|
KHANDA KISAN
|
2402017WL116772
|
00415
|
SBIN0005900
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
OR2402017011_161222FTO_906061
|
2402017000NRG23151220221433139
|
9083688119
|
16/12/2022
|
SITAMBAR TOPNO
|
SITAMBAR TOPNO
|
2402017WL0081534
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
2514
|
OR2402017002_171222FTO_911553
|
2402017000NRG23171220221468827
|
9083638242
|
17/12/2022
|
DASARATH BHUMIJ
|
DASARATH BHUMIJ
|
2402017WL0083259
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
2515
|
OR2402017002_171222FTO_911553
|
2402017000NRG23171220221468837
|
9083638241
|
17/12/2022
|
JALEN SAMAD
|
JALEN SAMAD
|
2402017WL0083261
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
2516
|
OR2402017001_240123APB_FTO_1046732
|
2402017000NRG23230120231936966
|
9123498953
|
24/01/2023
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0102300
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
OR2402017011_010323APB_FTO_1122850
|
2402017000NRG23230220232105676
|
0272656221
|
01/03/2023
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL110835
|
00415
|
SBIN0009352
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
OR2402017005_240522APB_FTO_142711
|
2402017000NRG23240520220186769
|
1671068013
|
24/05/2022
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL0012708
|
00415
|
SBIN0005900
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
OR2402017005_240522APB_FTO_142711
|
2402017000NRG23240520220186784
|
1671068016
|
24/05/2022
|
SIBRATI BADA
|
SIBRATI BADA
|
2402017WL0012708
|
00415
|
SBIN0001084
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
OR2402017005_250522FTO_148466
|
2402017000NRG23250520220198556
|
1886006266
|
25/05/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0013330
|
00415
|
SBIN0009656
|
1554
|
02/06/2022
|
Account closed
|
2521
|
OR2402017005_250822APB_FTO_500892
|
2402017000NRG23250820220931782
|
4315141239
|
25/08/2022
|
BUTI KISAN
|
BUTI KISAN
|
2402017WL0051565
|
00415
|
SBIN0001343
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
OR2402017001_270922FTO_598554
|
2402017000NRG23260920221024576
|
5122789718
|
27/09/2022
|
PRASHAN MUNDA
|
PRASHAN MUNDA
|
2402017WL0057869
|
00415
|
SBIN0009656
|
1332
|
01/10/2022
|
No Such Account
|
2523
|
OR2402003001_230622APB_FTO_266893
|
2402003000NRG23230620220504334
|
2562634281
|
23/06/2022
|
ASHRITA TIRKEY
|
ASHRITA TIRKEY
|
2402003WL0028497
|
00048
|
BKID0005204
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
OR2402012015_071022APB_FTO_631355
|
2402012000NRG23061020221064310
|
5560499586
|
07/10/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0060211
|
00415
|
SBIN0017534
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
OR2402012015_071022APB_FTO_631355
|
2402012000NRG23061020221064316
|
5560499608
|
07/10/2022
|
BICHA GOWALA
|
BICHA GOWALA
|
2402012WL0060211
|
00089
|
CBIN0281568
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
OR2402012013_070622APB_FTO_199377
|
2402012000NRG23070620220336904
|
2222475065
|
07/06/2022
|
SAMA PARWEEN
|
SAMA PARWEEN
|
2402012WL0020444
|
00089
|
CBIN0281568
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
OR2402012004_120922APB_FTO_551826
|
2402012000NRG23070920220961638
|
4748009305
|
12/09/2022
|
PRABHA SAMARIA
|
PRABHA SAMARIA
|
2402012WL0053728
|
00089
|
CBIN0281568
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
OR2402012005_090123APB_FTO_999328
|
2402012000NRG23090120231802220
|
9119634604
|
09/01/2023
|
GOBINDA ORAM
|
GOBINDA ORAM
|
2402012WL0096933
|
00089
|
CBIN0281568
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
OR2402012013_090123FTO_999506
|
2402012000NRG23090120231803158
|
9119326924
|
09/01/2023
|
MAQBUL ANSARI
|
MAQBUL ANSARI
|
2402012WL0096978
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
2530
|
OR2402012005_110123FTO_1007698
|
2402012000NRG23110120231830642
|
9119179637
|
11/01/2023
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0098066
|
00089
|
CBIN0281568
|
1332
|
24/02/2023
|
No Such Account
|
2531
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839699
|
9119523967
|
12/01/2023
|
PHULAMANI TANTY
|
PHULAMANI TANTY
|
2402012WL0098521
|
00354
|
PUNB0079620
|
222
|
24/02/2023
|
No Such Account
|
2532
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839705
|
9119523982
|
12/01/2023
|
SUKMATI TANTY
|
SUKMATI TANTY
|
2402012WL0098521
|
00415
|
SBIN0014469
|
888
|
24/02/2023
|
No Such Account
|
2533
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839732
|
9119523977
|
12/01/2023
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0098521
|
00415
|
SBIN0014469
|
1110
|
24/02/2023
|
No Such Account
|
2534
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839733
|
9119523978
|
12/01/2023
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0098521
|
00415
|
SBIN0014469
|
1110
|
24/02/2023
|
No Such Account
|
2535
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839738
|
9119523975
|
12/01/2023
|
PARBATI TANTY
|
PARBATI TANTY
|
2402012WL0098521
|
00415
|
SBIN0006621
|
1110
|
24/02/2023
|
No Such Account
|
2536
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839739
|
9119523976
|
12/01/2023
|
ANAND MINZ
|
ANAND MINZ
|
2402012WL0098521
|
00415
|
SBIN0006621
|
1110
|
24/02/2023
|
No Such Account
|
2537
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839741
|
9119523980
|
12/01/2023
|
SABITA KANSARI
|
SABITA KANSARI
|
2402012WL0098521
|
00415
|
SBIN0014469
|
1110
|
24/02/2023
|
No Such Account
|
2538
|
OR2402012009_120123FTO_1012253
|
2402012000NRG23120120231839744
|
9119523981
|
12/01/2023
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2402012WL0098521
|
00415
|
SBIN0014469
|
1110
|
24/02/2023
|
No Such Account
|
2539
|
OR2402012011_120622FTO_222084
|
2402012000NRG23120620220395627
|
2361770213
|
12/06/2022
|
rajendra singh
|
rajendra singh
|
2402012WL0023155
|
00415
|
SBIN0017534
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
2540
|
OR2402012002_141022FTO_658004
|
2402012000NRG23131020221090871
|
5869583359
|
14/10/2022
|
PRABHU SAHAY KANDULNA
|
PRABHU SAHAY KANDULNA
|
2402012WL0061842
|
00415
|
SBIN0011577
|
222
|
21/10/2022
|
No Such Account
|
2541
|
OR2402012002_141022FTO_658004
|
2402012000NRG23131020221090878
|
5869583354
|
14/10/2022
|
PRADEEP BADAIK
|
PRADEEP BADAIK
|
2402012WL0061842
|
00415
|
SBIN0002109
|
666
|
21/10/2022
|
No Such Account
|
2542
|
OR2402012002_141022FTO_658004
|
2402012000NRG23131020221091329
|
5869583345
|
14/10/2022
|
TARSHILA EKKA
|
TARSHILA EKKA
|
2402012WL0061862
|
00354
|
PUNB0076920
|
666
|
21/10/2022
|
No Such Account
|
2543
|
OR2402012002_141022FTO_658004
|
2402012000NRG23131020221091333
|
5869583348
|
14/10/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0061862
|
00354
|
PUNB0076920
|
1110
|
21/10/2022
|
No Such Account
|
2544
|
OR2402012002_141022FTO_658004
|
2402012000NRG23131020221091345
|
5869583361
|
14/10/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0061862
|
00415
|
SBIN0011577
|
1110
|
21/10/2022
|
No Such Account
|
2545
|
OR2402012012_131222APB_FTO_893086
|
2402012000NRG23131220221395252
|
7321325459
|
13/12/2022
|
KARMI ORAM
|
KARMI ORAM
|
2402012WL0079620
|
00089
|
CBIN0281568
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
OR2402012002_151222APB_FTO_903512
|
2402012000NRG23151220221437654
|
7342418257
|
15/12/2022
|
RINA KERKETTA
|
RINA KERKETTA
|
2402012WL0081732
|
00354
|
PUNB0076920
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
OR2402008001_220323APB_FTO_1171389
|
2402008001NRG23210320232212521
|
0496850015
|
22/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL118611
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
OR2402008001_220323APB_FTO_1171389
|
2402008001NRG23210320232212522
|
0496850016
|
22/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL118611
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
OR2402008001_220323APB_FTO_1171389
|
2402008001NRG23220320232218278
|
0496850013
|
22/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL118981
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
OR2402008001_260323APB_FTO_1185493
|
2402008001NRG23240320232227828
|
0499716480
|
26/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL119673
|
00415
|
SBIN0003380
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
OR2402008003_190922APB_FTO_573264
|
2402008003NRG23190920220996255
|
4906583638
|
19/09/2022
|
Mrs. NAMITA TANTY
|
Mrs. NAMITA TANTY
|
2402008003WL0056124
|
00089
|
CBIN0281512
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
OR2402008003_260922APB_FTO_593132
|
2402008003NRG23250920221020710
|
5061297027
|
26/09/2022
|
Mrs. NAMITA TANTY
|
Mrs. NAMITA TANTY
|
2402008003WL0057669
|
00089
|
CBIN0281512
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
OR2402008004_070722APB_FTO_316525
|
2402008004NRG23060720220636684
|
3007238816
|
07/07/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0034837
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
OR2402008006_041122APB_FTO_738108
|
2402008006NRG23041120221164597
|
6387792490
|
04/11/2022
|
SANJAY MINZ
|
SANJAY MINZ
|
2402008006WL0066355
|
00415
|
SBIN0000189
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
OR2402008007_230622APB_FTO_265626
|
2402008007NRG23220620220492064
|
4277052448
|
23/06/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0027857
|
00415
|
SBIN0017964
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
OR2402008007_240323APB_FTO_1177645
|
2402008007NRG23240320232226735
|
0498749991
|
24/03/2023
|
RAJENDRA BILUNGA
|
RAJENDRA BILUNGA
|
2402008007WL119559
|
00048
|
BKID0005207
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
OR2402008009_060722APB_FTO_311830
|
2402008009NRG23050720220629117
|
2964592996
|
06/07/2022
|
SIBI KALASER
|
SIBI KALASER
|
2402008009WL0034442
|
00415
|
SBIN0003380
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
OR2402008010_060123APB_FTO_993702
|
2402008010NRG23020120231739127
|
9092263115
|
06/01/2023
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0094365
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
OR2402008010_060123APB_FTO_993702
|
2402008010NRG23020120231739129
|
9092263114
|
06/01/2023
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0094365
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
OR2402008010_170622FTO_241691
|
2402008010NRG23170620220444684
|
2518077155
|
17/06/2022
|
SADANAND TANTY
|
SADANAND TANTY
|
2402008010WL0025575
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
2561
|
OR2402008010_211122APB_FTO_803083
|
2402008010NRG23211120221232789
|
6673235659
|
21/11/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0070485
|
00415
|
SBIN0006133
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
OR2402008010_290822APB_FTO_513779
|
2402008010NRG23280820220936899
|
4399210865
|
29/08/2022
|
RAMALAL SUREN
|
RAMALAL SUREN
|
2402008010WL0051973
|
00415
|
SBIN0006133
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
OR2402008010_311022APB_FTO_721531
|
2402008010NRG23311020221148736
|
6384466786
|
31/10/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0065468
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
OR2402008011_141222APB_FTO_895326
|
2402008011NRG23131220221398847
|
7341295577
|
14/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0079770
|
00415
|
SBIN0006133
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
OR2402003009_250722APB_FTO_393765
|
2402003000NRG23240720220785228
|
4231983054
|
25/07/2022
|
VADU MAJHI
|
VADU MAJHI
|
2402003WL0043141
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
OR2402003009_250722APB_FTO_393765
|
2402003000NRG23250720220788255
|
4231983009
|
25/07/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0043286
|
00078
|
CNRB0001498
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
OR2402003002_140922FTO_557529
|
2402003000NRG23250820220930835
|
4805803661
|
14/09/2022
|
Anjuta Lakra
|
Anjuta Lakra
|
2402003WL0051494
|
00415
|
SBIN0003503
|
1332
|
17/09/2022
|
Account closed
|
2568
|
OR2402003019_270123FTO_1060091
|
2402003000NRG23260120231975560
|
9122996767
|
27/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003WL0103719
|
00354
|
PUNB0899500
|
666
|
24/02/2023
|
No Such Account
|
2569
|
OR2402003019_270123FTO_1060091
|
2402003000NRG23260120231976096
|
9122996768
|
27/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003WL0103738
|
00354
|
PUNB0899500
|
444
|
24/02/2023
|
No Such Account
|
2570
|
OR2402003019_270123FTO_1060091
|
2402003000NRG23260120231976097
|
9122996769
|
27/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003WL0103738
|
00354
|
PUNB0899500
|
222
|
24/02/2023
|
No Such Account
|
2571
|
OR2402003_271222APB_FTO_952294
|
2402003000NRG23261220221635616
|
9087138379
|
27/12/2022
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0090248
|
00048
|
BKID0005204
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
OR2402003005_310323APB_FTO_1206030
|
2402003000NRG23310320232261448
|
1171981576
|
31/03/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003WL121941
|
00462
|
UCBA0000195
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
OR2402003002_140922FTO_557529
|
2402003002NRG23180620220460737
|
4805803671
|
14/09/2022
|
LALO TIRKEY
|
LALO TIRKEY
|
2402003WL0026320
|
00078
|
CNRB0002888
|
888
|
17/09/2022
|
No Such Account
|
2574
|
OR2402003002_140922FTO_557529
|
2402003002NRG23180620220460738
|
4805803669
|
14/09/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003WL0026320
|
00078
|
CNRB0002888
|
1554
|
17/09/2022
|
No Such Account
|
2575
|
OR2402003002_210522APB_FTO_140995
|
2402003002NRG23200520220177248
|
1593449282
|
21/05/2022
|
LALO TIRKEY
|
LALO TIRKEY
|
2402003002WL0012202
|
00078
|
CNRB0002888
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
OR2402003002_280922FTO_604677
|
2402003002NRG23280920221035807
|
5131465231
|
28/09/2022
|
Anjana Xess
|
Anjana Xess
|
2402003002WL0058505
|
00468
|
UBIN0830399
|
888
|
01/10/2022
|
No Such Account
|
2577
|
OR2402003002_280922FTO_604677
|
2402003002NRG23280920221035821
|
5131465219
|
28/09/2022
|
DIPIKA LAKDA
|
DIPIKA LAKDA
|
2402003002WL0058505
|
00468
|
UBIN0830399
|
1332
|
01/10/2022
|
No Such Account
|
2578
|
OR2402003002_310123APB_FTO_1075013
|
2402003002NRG23310120232019078
|
9123994619
|
31/01/2023
|
MONICA KUJUR
|
MONICA KUJUR
|
2402003002WL0105491
|
00415
|
SBIN0003503
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
OR2402003004_260522FTO_155013
|
2402003004NRG23250520220201136
|
1879667384
|
26/05/2022
|
SUBASINI KHALKHO
|
SUBASINI KHALKHO
|
2402003004WL0013488
|
00462
|
UCBA0002334
|
1554
|
02/06/2022
|
No Such Account
|
2580
|
OR2402003005_260622FTO_269502
|
2402003005NRG23220620220497142
|
2607469996
|
26/06/2022
|
ESRANI TIDU
|
ESRANI TIDU
|
2402003005WL0028080
|
00078
|
CNRB0002888
|
1554
|
02/07/2022
|
No Such Account
|
2581
|
OR2402003005_311022FTO_719349
|
2402003005NRG23311020221149863
|
6384139066
|
31/10/2022
|
GUTIARI PANNA
|
GUTIARI PANNA
|
2402003005WL0065544
|
00078
|
CNRB0002888
|
1554
|
11/11/2022
|
No Such Account
|
2582
|
OR2402003006_130522APB_FTO_117437
|
2402003006NRG23130520220120307
|
1373093206
|
13/05/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003006WL0008872
|
00048
|
BKID0005204
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
OR2402003007_200522FTO_138374
|
2402003007NRG23200520220169038
|
1587407768
|
20/05/2022
|
PUNUNGI EKKA
|
PUNUNGI EKKA
|
2402003007WL0011701
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
No Such Account
|
2584
|
OR2402003008_161222FTO_904998
|
2402003008NRG23131220221404112
|
9083682061
|
16/12/2022
|
SUNIA MINZ
|
SUNIA MINZ
|
2402003008WL0080042
|
00354
|
PUNB0065820
|
1332
|
23/02/2023
|
No Such Account
|
2585
|
OR2402003009_201222APB_FTO_924448
|
2402003009NRG23171220221466445
|
9085341515
|
20/12/2022
|
BURANGI MAJHI
|
BURANGI MAJHI
|
2402003009WL0083145
|
00462
|
UCBA0000195
|
1110
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2586
|
OR2402001015_030622FTO_184672
|
2402001000NRG22110520222179420
|
2221990659
|
03/06/2022
|
JASODA PRADHAN
|
JASODA PRADHAN
|
2402001WL0134109
|
00415
|
SBIN0006423
|
1505
|
11/06/2022
|
Account closed
|
2587
|
OR2402001015_030622FTO_184672
|
2402001000NRG22110520222179421
|
2221990660
|
03/06/2022
|
JASODA PRADHAN
|
JASODA PRADHAN
|
2402001WL0134109
|
00415
|
SBIN0006423
|
1505
|
11/06/2022
|
Account closed
|
2588
|
OR2402001001_030123FTO_979981
|
2402001000NRG23010120231726023
|
9089304004
|
03/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0093922
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2589
|
OR2402001001_020622APB_FTO_179758
|
2402001000NRG23010620220278608
|
N062200263899
|
02/06/2022
|
SAMA KUJUR
|
SAMA KUJUR
|
2402001WL0017551
|
00474
|
SBIN0RRUKGB
|
1554
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2590
|
OR2402001001_030123FTO_979981
|
2402001000NRG23020120231732660
|
9089304005
|
03/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0094140
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2591
|
OR2402001001_040123FTO_987239
|
2402001000NRG23030120231753185
|
9092212982
|
04/01/2023
|
PARBATI KAMAR
|
PARBATI KAMAR
|
2402001WL0094876
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
2592
|
OR2402001001_040123FTO_987239
|
2402001000NRG23030120231753202
|
9092212980
|
04/01/2023
|
AMRUS EKKA
|
AMRUS EKKA
|
2402001WL0094877
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
2593
|
OR2402001001_040123FTO_987239
|
2402001000NRG23030120231753228
|
9092212973
|
04/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0094877
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2594
|
OR2402001004_040123FTO_984886
|
2402001000NRG23040120231757233
|
9089242682
|
04/01/2023
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0095025
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
2595
|
OR2402001001_040123FTO_987239
|
2402001000NRG23040120231762571
|
9092212979
|
04/01/2023
|
AMRUS EKKA
|
AMRUS EKKA
|
2402001WL0095317
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
2596
|
OR2402001001_040123FTO_987239
|
2402001000NRG23040120231762604
|
9092212981
|
04/01/2023
|
PARBATI KAMAR
|
PARBATI KAMAR
|
2402001WL0095317
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
2597
|
OR2402001001_040123FTO_987239
|
2402001000NRG23040120231762665
|
9092212974
|
04/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0095317
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2598
|
OR2402001008_040822APB_FTO_431251
|
2402001000NRG23040820220851420
|
4229523748
|
04/08/2022
|
ALBISIA TIRKEY
|
ALBISIA TIRKEY
|
2402001WL0046643
|
00415
|
SBIN0006423
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
OR2402001001_060123APB_FTO_993823
|
2402001000NRG23050120231770575
|
9092304077
|
06/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0095693
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
OR2402001001_060123APB_FTO_993823
|
2402001000NRG23050120231770604
|
9092303994
|
06/01/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0095694
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
OR2402001001_060123APB_FTO_993823
|
2402001000NRG23050120231770656
|
9092304073
|
06/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0095696
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
2602
|
OR2402001001_100123FTO_1002604
|
2402001000NRG23060120231782883
|
9121947379
|
10/01/2023
|
AMRUS EKKA
|
AMRUS EKKA
|
2402001WL0096111
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
2603
|
OR2402001001_100123FTO_1002604
|
2402001000NRG23060120231782905
|
9121947377
|
10/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0096111
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
2604
|
OR2402001015_060722APB_FTO_313380
|
2402001000NRG23060720220638295
|
2968750421
|
06/07/2022
|
ATHNAS TIRKEY
|
ATHNAS TIRKEY
|
2402001WL0034914
|
00415
|
SBIN0006423
|
1110
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
OR2402001016_071122FTO_749120
|
2402001000NRG23071120221174881
|
6456192300
|
07/11/2022
|
DANA KHADIA
|
DANA KHADIA
|
2402001WL0066966
|
00691
|
IPOS0000001
|
222
|
15/11/2022
|
No Such Account
|
2606
|
OR2402001001_080622FTO_203337
|
2402001000NRG23080620220343082
|
2271710005
|
08/06/2022
|
Rupan Tirkey
|
Rupan Tirkey
|
2402001WL0020706
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
Account closed
|
2607
|
OR2402001013_080622FTO_202845
|
2402001000NRG23080620220343213
|
2271660303
|
08/06/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2402001WL0020713
|
00415
|
SBIN0006423
|
444
|
14/06/2022
|
No Such Account
|
2608
|
OR2402001013_080622FTO_202845
|
2402001000NRG23080620220343214
|
2271660304
|
08/06/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2402001WL0020713
|
00415
|
SBIN0006423
|
1554
|
14/06/2022
|
No Such Account
|
2609
|
OR2402001001_080622FTO_203337
|
2402001000NRG23080620220345254
|
2271710081
|
08/06/2022
|
Babulal Ekka
|
Babulal Ekka
|
2402001WL0020808
|
00691
|
IPOS0000001
|
1554
|
14/06/2022
|
No Such Account
|
2610
|
OR2402001013_100622APB_FTO_215361
|
2402001000NRG23080620220351875
|
2332157179
|
10/06/2022
|
IMLUS TOPPO
|
IMLUS TOPPO
|
2402001WL0021132
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
OR2402001013_100622APB_FTO_215361
|
2402001000NRG23080620220351890
|
2332157116
|
10/06/2022
|
ROJALIA EKKA
|
ROJALIA EKKA
|
2402001WL0021132
|
00415
|
SBIN0006423
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
OR2402007009_270323APB_FTO_1187983
|
2402007009NRG23260320232234458
|
0499350002
|
27/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL120106
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
OR2402007010_120822APB_FTO_456548
|
2402007010NRG23120820220888730
|
4279783249
|
12/08/2022
|
SUCHIT DUNGDUNG
|
SUCHIT DUNGDUNG
|
2402007010WL0048815
|
00415
|
SBIN0003380
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
OR2402008001_060123APB_FTO_993367
|
2402008001NRG23060120231772777
|
9092302927
|
06/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0095772
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
OR2402008001_060123APB_FTO_993367
|
2402008001NRG23060120231772778
|
9092302928
|
06/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0095772
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
OR2402008001_140323APB_FTO_1148137
|
2402008001NRG23130320232174132
|
0494773142
|
14/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL115965
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
OR2402008001_140323APB_FTO_1148137
|
2402008001NRG23140320232183428
|
0494773143
|
14/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL116643
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
OR2402008001_180522APB_FTO_132929
|
2402008001NRG23170520220144242
|
1586957615
|
18/05/2022
|
Mr. JAYRAM BAGH
|
Mr. JAYRAM BAGH
|
2402008001WL0010376
|
00415
|
SBIN0006133
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
OR2402008001_290922FTO_606824
|
2402008001NRG23270920221030612
|
5337417033
|
29/09/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0058203
|
00176
|
IDIB000S191
|
1332
|
08/10/2022
|
No Such Account
|
2620
|
OR2402008001_300323APB_FTO_1203474
|
2402008001NRG23280320232240977
|
1172008526
|
30/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL120528
|
00415
|
SBIN0003380
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
OR2402008001_300323APB_FTO_1203474
|
2402008001NRG23280320232240979
|
1172008527
|
30/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL120528
|
00415
|
SBIN0003380
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
OR2402008001_300323APB_FTO_1203474
|
2402008001NRG23280320232240981
|
1172008536
|
30/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL120528
|
00415
|
SBIN0003380
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
OR2402008001_300323APB_FTO_1203474
|
2402008001NRG23280320232240983
|
1172008537
|
30/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL120528
|
00415
|
SBIN0003380
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
OR2402008001_300323APB_FTO_1203474
|
2402008001NRG23290320232248751
|
1172008528
|
30/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL121114
|
00415
|
SBIN0003380
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
OR2402008002_290522FTO_164820
|
2402008002NRG23290520220246427
|
1883762661
|
29/05/2022
|
Mrs.HARI PRIYA PRADHAN
|
Mrs.HARI PRIYA PRADHAN
|
2402008002WL0015999
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
2626
|
OR2402008004_160522APB_FTO_123921
|
2402008004NRG23150520220130855
|
1586951528
|
16/05/2022
|
Mr. KHATURAM PATEL
|
Mr. KHATURAM PATEL
|
2402008004WL0009571
|
00415
|
SBIN0006133
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
OR2402008004_180123APB_FTO_1030201
|
2402008004NRG23180120231896355
|
9122556644
|
18/01/2023
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0100617
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Account closed
|
2628
|
OR2402008005_140622APB_FTO_230213
|
2402008005NRG23130620220398730
|
2367973081
|
14/06/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2402008005WL0023288
|
00415
|
SBIN0006133
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
OR2402003_211222APB_FTO_925410
|
2402003000NRG23181220221485310
|
9089544583
|
21/12/2022
|
ANITA LAKRA
|
ANITA LAKRA
|
2402003WL0084064
|
00048
|
BKID0005204
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
OR2402003_211222APB_FTO_925410
|
2402003000NRG23181220221485314
|
9089544578
|
21/12/2022
|
ANITA EKKA
|
ANITA EKKA
|
2402003WL0084064
|
00048
|
BKID0005204
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
OR2402003008_190123APB_FTO_1034021
|
2402003000NRG23190120231906932
|
9122436177
|
19/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003WL0101090
|
00415
|
SBIN0017195
|
666
|
24/02/2023
|
Account closed
|
2632
|
OR2402003001_190123FTO_1035869
|
2402003000NRG23190120231911969
|
9122041597
|
19/01/2023
|
SAHAY KUJUR
|
SAHAY KUJUR
|
2402003WL0101261
|
00048
|
BKID0005204
|
222
|
24/02/2023
|
No Such Account
|
2633
|
OR2402003001_190123FTO_1035869
|
2402003000NRG23190120231911971
|
9122041598
|
19/01/2023
|
SAHAY KUJUR
|
SAHAY KUJUR
|
2402003WL0101261
|
00048
|
BKID0005204
|
666
|
24/02/2023
|
No Such Account
|
2634
|
OR2402003019_230622APB_FTO_268741
|
2402003000NRG23230620220502822
|
2606261571
|
23/06/2022
|
RANJEET EKKA
|
RANJEET EKKA
|
2402003WL0028419
|
00415
|
SBIN0010939
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
OR2402003019_230622APB_FTO_268741
|
2402003000NRG23230620220507102
|
2606261591
|
23/06/2022
|
Bijay khalkho
|
Bijay khalkho
|
2402003WL0028636
|
00415
|
SBIN0003503
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
OR2402003006_280522APB_FTO_161723
|
2402003000NRG23270520220225956
|
1881604563
|
28/05/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003WL0015039
|
00462
|
UCBA0002334
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
OR2402003007_270522FTO_161342
|
2402003000NRG23270520220229740
|
1881363197
|
27/05/2022
|
PUNUNGI EKKA
|
PUNUNGI EKKA
|
2402003WL0015248
|
00354
|
PUNB0065820
|
1554
|
02/06/2022
|
No Such Account
|
2638
|
OR2402003002_281022FTO_708615
|
2402003000NRG23271020221137101
|
6384112866
|
28/10/2022
|
Budhu Kamar
|
Budhu Kamar
|
2402003WL0064706
|
00415
|
SBIN0003503
|
1110
|
11/11/2022
|
Account closed
|
2639
|
OR2402003002_281022FTO_708615
|
2402003000NRG23271020221137137
|
6384112874
|
28/10/2022
|
KAMIL TOPPO
|
KAMIL TOPPO
|
2402003WL0064707
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
2640
|
OR2402003010_290422APB_FTO_67900
|
2402003000NRG23280420220040879
|
1088130152
|
29/04/2022
|
Duryadhan Ekka
|
Duryadhan Ekka
|
2402003WL0003649
|
00354
|
PUNB0899500
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
OR2402003005_290922FTO_607260
|
2402003000NRG23280920221036783
|
5337744134
|
29/09/2022
|
PRIYANKA GUDIA
|
PRIYANKA GUDIA
|
2402003WL0058555
|
00415
|
SBIN0003503
|
3108
|
08/10/2022
|
A/c Blocked or Frozen
|
2642
|
OR2402003001_310323APB_FTO_1206718
|
2402003000NRG23310320232259725
|
1171860185
|
31/03/2023
|
PATO BADAIK
|
PATO BADAIK
|
2402003WL121845
|
00048
|
BKID0005204
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
OR2402003001_120622FTO_221262
|
2402003001NRG23110620220392506
|
2320031487
|
12/06/2022
|
BINAKO KUJUR
|
BINAKO KUJUR
|
2402003001WL0023016
|
00078
|
CNRB0002888
|
1554
|
16/06/2022
|
No Such Account
|
2644
|
OR2402003001_120622APB_FTO_221265
|
2402003001NRG23110620220392511
|
2320289012
|
12/06/2022
|
ASHRITA TIRKEY
|
ASHRITA TIRKEY
|
2402003001WL0023016
|
00048
|
BKID0005204
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
OR2402003001_120622APB_FTO_221265
|
2402003001NRG23110620220392659
|
2320289004
|
12/06/2022
|
MUKESH KUJUR
|
MUKESH KUJUR
|
2402003001WL0023024
|
00415
|
SBIN0003503
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
OR2402003002_150822APB_FTO_461436
|
2402003002NRG23130820220890376
|
4280643712
|
15/08/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003002WL0048898
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
OR2402003005_300123APB_FTO_1068058
|
2402003005NRG23300120232004394
|
9123937922
|
30/01/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003005WL0104937
|
00078
|
CNRB0002888
|
888
|
24/02/2023
|
Account closed
|
2648
|
OR2402003008_121222FTO_888172
|
2402003008NRG23121220221380179
|
7320609401
|
12/12/2022
|
SUNIA MINZ
|
SUNIA MINZ
|
2402003008WL0078847
|
00354
|
PUNB0065820
|
1110
|
20/12/2022
|
No Such Account
|
2649
|
OR2402003009_311222APB_FTO_972128
|
2402003009NRG23281220221664059
|
9089598294
|
31/12/2022
|
JUGAL LAKRA
|
JUGAL LAKRA
|
2402003009WL0091414
|
00468
|
UBIN0571776
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
OR2402012002_021022FTO_621650
|
2402012000NRG23021020221055081
|
5337346297
|
02/10/2022
|
ANSELEM BURH
|
ANSELEM BURH
|
2402012WL0059736
|
00415
|
SBIN0011577
|
1110
|
08/10/2022
|
No Such Account
|
2651
|
OR2402012002_021022FTO_621650
|
2402012000NRG23021020221055090
|
5337346298
|
02/10/2022
|
PUSPA JATE
|
PUSPA JATE
|
2402012WL0059736
|
00415
|
SBIN0011577
|
1110
|
08/10/2022
|
No Such Account
|
2652
|
OR2402012008_021122FTO_729244
|
2402012000NRG23021120221158652
|
6381308877
|
02/11/2022
|
SURU MAHANTA
|
SURU MAHANTA
|
2402012WL0066011
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
2653
|
OR2402012009_031222FTO_854730
|
2402012000NRG23021220221304736
|
7065239792
|
03/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0074473
|
00415
|
SBIN0014469
|
444
|
10/12/2022
|
No Such Account
|
2654
|
OR2402012009_031222FTO_854730
|
2402012000NRG23021220221304738
|
7065239793
|
03/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0074473
|
00415
|
SBIN0014469
|
1332
|
10/12/2022
|
No Such Account
|
2655
|
OR2402012009_031222FTO_854730
|
2402012000NRG23021220221304739
|
7065239794
|
03/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0074473
|
00415
|
SBIN0014469
|
1332
|
10/12/2022
|
No Such Account
|
2656
|
OR2402012016_080822FTO_443602
|
2402012000NRG23040820220852537
|
4229411216
|
08/08/2022
|
TOFAN ORAM
|
TOFAN ORAM
|
2402012WL0046708
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
No Such Account
|
2657
|
OR2402012008_050922FTO_531389
|
2402012000NRG23050920220954080
|
4646462211
|
05/09/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0053178
|
00048
|
BKID0005202
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
2658
|
OR2402012003_080922FTO_541859
|
2402012000NRG23080920220965300
|
4740639124
|
08/09/2022
|
DHANI KUMBHAR
|
DHANI KUMBHAR
|
2402012WL0054015
|
00691
|
IPOS0000001
|
1110
|
16/09/2022
|
No Such Account
|
2659
|
OR2402012016_110123FTO_1007189
|
2402012000NRG23110120231829854
|
9119223178
|
11/01/2023
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0098050
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
2660
|
OR2402012004_111022FTO_647780
|
2402012000NRG23111020221084110
|
5625205012
|
11/10/2022
|
ASHOK BURH
|
ASHOK BURH
|
2402012WL0061402
|
00089
|
CBIN0281568
|
1110
|
19/10/2022
|
Account closed
|
2661
|
OR2402012004_111022FTO_647780
|
2402012000NRG23111020221084254
|
5625205000
|
11/10/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0061408
|
00089
|
CBIN0281568
|
1110
|
19/10/2022
|
No Such Account
|
2662
|
OR2402012013_121022FTO_651262
|
2402012000NRG23121020221086563
|
5625330692
|
12/10/2022
|
MANGAL SINGH TAMUDIA
|
MANGAL SINGH TAMUDIA
|
2402012WL0061555
|
00089
|
CBIN0281568
|
1332
|
19/10/2022
|
No Such Account
|
2663
|
OR2402012007_121222APB_FTO_887719
|
2402012000NRG23121220221379465
|
7321203453
|
12/12/2022
|
ASIM TIGGA
|
ASIM TIGGA
|
2402012WL0078806
|
00468
|
UBIN0905445
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
2664
|
OR2402012002_130123FTO_1018760
|
2402012000NRG23130120231860018
|
9121926345
|
13/01/2023
|
SELESHTINA JATE
|
SELESHTINA JATE
|
2402012WL0099280
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
2665
|
OR2402012002_130123FTO_1018760
|
2402012000NRG23130120231860022
|
9121926346
|
13/01/2023
|
MADHUSUDAN BHUMIJ
|
MADHUSUDAN BHUMIJ
|
2402012WL0099280
|
00415
|
SBIN0011577
|
222
|
24/02/2023
|
No Such Account
|
2666
|
OR2402012004_130622APB_FTO_226436
|
2402012000NRG23130620220399625
|
2362645567
|
13/06/2022
|
SUNITA TIRKEY
|
SUNITA TIRKEY
|
2402012WL0023330
|
00089
|
CBIN0281568
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
OR2402012016_140223APB_FTO_1099729
|
2402012000NRG23140220232065478
|
9126531123
|
14/02/2023
|
ANIL MUNDARY
|
ANIL MUNDARY
|
2402012WL108405
|
00354
|
PUNB0076920
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
OR2402012009_171022FTO_665116
|
2402012000NRG23141020221094591
|
5871973496
|
17/10/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0062032
|
00415
|
SBIN0014469
|
1332
|
21/10/2022
|
No Such Account
|
2669
|
OR2402012009_171022FTO_665116
|
2402012000NRG23141020221094604
|
5871973490
|
17/10/2022
|
SANGITA TANTY
|
SANGITA TANTY
|
2402012WL0062032
|
00415
|
SBIN0014469
|
1332
|
21/10/2022
|
No Such Account
|
2670
|
OR2402012004_160922FTO_566484
|
2402012000NRG23150920220984803
|
4877641812
|
16/09/2022
|
Budhuram Lakra
|
Budhuram Lakra
|
2402012WL0055346
|
00089
|
CBIN0281568
|
1332
|
21/09/2022
|
No Such Account
|
2671
|
OR2402012004_160922FTO_566484
|
2402012000NRG23150920220984833
|
4877641811
|
16/09/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0055346
|
00089
|
CBIN0281568
|
1332
|
21/09/2022
|
No Such Account
|
2672
|
OR2402012011_151222FTO_903373
|
2402012000NRG23151220221433288
|
7342122314
|
15/12/2022
|
RAMA XESS
|
RAMA XESS
|
2402012WL0081541
|
00415
|
SBIN0017534
|
1332
|
21/12/2022
|
No Such Account
|
2673
|
OR2402012016_171222FTO_912420
|
2402012000NRG23161220221446008
|
7375331968
|
17/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0082151
|
00415
|
SBIN0017534
|
222
|
23/12/2022
|
No Such Account
|
2674
|
OR2402012016_170922FTO_570034
|
2402012000NRG23170920220993979
|
4878266874
|
17/09/2022
|
TUFAN ORAM
|
TUFAN ORAM
|
2402012WL0055974
|
00089
|
CBIN0281568
|
1554
|
21/09/2022
|
No Such Account
|
2675
|
OR2402012016_171222FTO_912420
|
2402012000NRG23171220221464075
|
7375331967
|
17/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0083030
|
00415
|
SBIN0017534
|
222
|
23/12/2022
|
No Such Account
|
2676
|
OR2402001001_030123APB_FTO_979993
|
2402001000NRG23010120231725874
|
9089661480
|
03/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0093914
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
OR2402001001_010622APB_FTO_176065
|
2402001000NRG23010620220273145
|
N062200016840
|
01/06/2022
|
GANESH EKKA
|
GANESH EKKA
|
2402001WL0017253
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
OR2402007007_050123APB_FTO_988798
|
2402007007NRG23040120231756866
|
9092281478
|
05/01/2023
|
IGNESH TIRKEY
|
IGNESH TIRKEY
|
2402007007WL0095020
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
OR2402007008_020722FTO_297835
|
2402007008NRG23010720220589368
|
2850310481
|
02/07/2022
|
PERU TOPNO
|
PERU TOPNO
|
2402007008WL0032530
|
00415
|
SBIN0006345
|
1332
|
07/07/2022
|
No Such Account
|
2680
|
OR2402007008_040722APB_FTO_303954
|
2402007008NRG23030720220608276
|
2914243169
|
04/07/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0033415
|
00354
|
PUNB0313300
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
OR2402007008_261222APB_FTO_945072
|
2402007008NRG23231220221571124
|
9087051460
|
26/12/2022
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0087619
|
00078
|
CNRB0003391
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
OR2402007008_281222APB_FTO_956585
|
2402007008NRG23271220221650794
|
9086886864
|
28/12/2022
|
GANESHWAR LARANG
|
GANESHWAR LARANG
|
2402007008WL0090907
|
00078
|
CNRB0018067
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
OR2402007008_281222APB_FTO_956585
|
2402007008NRG23271220221658260
|
9086886851
|
28/12/2022
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0091201
|
00078
|
CNRB0003391
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
OR2402007010_231222APB_FTO_936575
|
2402007010NRG23221220221568931
|
9085172228
|
23/12/2022
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0087543
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
OR2402007010_231222APB_FTO_936575
|
2402007010NRG23221220221568934
|
9085172229
|
23/12/2022
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0087543
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
OR2402007010_020123APB_FTO_976167
|
2402007010NRG23311220221716662
|
9089547398
|
02/01/2023
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0093554
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
OR2402007010_020123APB_FTO_976167
|
2402007010NRG23311220221716665
|
9089547399
|
02/01/2023
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0093554
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
OR2402007014_070722APB_FTO_317256
|
2402007014NRG23040720220617819
|
3008112916
|
07/07/2022
|
ABHAY TIRKEY
|
ABHAY TIRKEY
|
2402007014WL0033865
|
00415
|
SBIN0003380
|
444
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
OR2402007014_100622APB_FTO_213341
|
2402007014NRG23100620220374860
|
2332237889
|
10/06/2022
|
ABHAY TIRKEY
|
ABHAY TIRKEY
|
2402007014WL0022184
|
00415
|
SBIN0003380
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
OR2402007014_190722APB_FTO_373779
|
2402007014NRG23190720220747530
|
3866746642
|
19/07/2022
|
ABHAY TIRKEY
|
ABHAY TIRKEY
|
2402007014WL0041090
|
00415
|
SBIN0003380
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
OR2402008001_121222FTO_887472
|
2402008001NRG23101220221359598
|
7320768604
|
12/12/2022
|
Mr. PHAKIR EKKA
|
Mr. PHAKIR EKKA
|
2402008001WL0077771
|
00089
|
CBIN0281512
|
222
|
20/12/2022
|
No Such Account
|
2692
|
OR2402008001_300522APB_FTO_166242
|
2402008001NRG23270520220227677
|
1893007841
|
30/05/2022
|
Mr. JAYRAM BAGH
|
Mr. JAYRAM BAGH
|
2402008001WL0015163
|
00415
|
SBIN0006133
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
OR2402008001_271222APB_FTO_955146
|
2402008001NRG23271220221640408
|
9087129122
|
27/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0090450
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
OR2402008002_200522FTO_136257
|
2402008002NRG23200520220161872
|
1587402969
|
20/05/2022
|
Mrs.HARI PRIYA PRADHAN
|
Mrs.HARI PRIYA PRADHAN
|
2402008002WL0011301
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
2695
|
OR2402008003_231222APB_FTO_935787
|
2402008003NRG23221220221554475
|
9085060178
|
23/12/2022
|
ASHOK KALO
|
ASHOK KALO
|
2402008003WL0086942
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
2696
|
OR2402008003_290622FTO_285019
|
2402008003NRG23290620220566872
|
2818127503
|
29/06/2022
|
Mrs KAMALINI SA
|
Mrs KAMALINI SA
|
2402008003WL0031449
|
00415
|
SBIN0006133
|
1332
|
06/07/2022
|
No Such Account
|
2697
|
OR2402003014_161222FTO_904982
|
2402003000NRG23151220221442829
|
9083682504
|
16/12/2022
|
JHALIA KUJUR
|
JHALIA KUJUR
|
2402003WL0081972
|
00415
|
SBIN0003503
|
1110
|
23/02/2023
|
Account closed
|
2698
|
OR2402003013_190822APB_FTO_477042
|
2402003000NRG23180820220911546
|
4280646643
|
19/08/2022
|
ANITA LAKRA
|
ANITA LAKRA
|
2402003WL0050131
|
00048
|
BKID0005204
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
OR2402003009_211122APB_FTO_804389
|
2402003000NRG23211120221235150
|
6673244740
|
21/11/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003WL0070585
|
00415
|
SBIN0003503
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
OR2402003013_221222APB_FTO_930933
|
2402003000NRG23211220221541665
|
9085163643
|
22/12/2022
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0086411
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
2701
|
OR2402003001_290323APB_FTO_1195030
|
2402003000NRG23220320232219741
|
2806602124
|
29/03/2023
|
PATO BADAIK
|
PATO BADAIK
|
2402003WL119104
|
00048
|
BKID0005204
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
OR2402003005_220622FTO_263351
|
2402003000NRG23220620220494679
|
2559437939
|
22/06/2022
|
ESRANI TIDU
|
ESRANI TIDU
|
2402003WL0027955
|
00078
|
CNRB0002888
|
1554
|
30/06/2022
|
No Such Account
|
2703
|
OR2402003009_220922APB_FTO_586604
|
2402003000NRG23220920221012038
|
5010607639
|
22/09/2022
|
VADU MAJHI
|
VADU MAJHI
|
2402003WL0057169
|
00078
|
CNRB0002888
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
OR2402003009_220922APB_FTO_586604
|
2402003000NRG23220920221014130
|
5010607617
|
22/09/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0057304
|
00078
|
CNRB0001498
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
OR2402003015_300123APB_FTO_1066395
|
2402003000NRG23260120231971435
|
9124173231
|
30/01/2023
|
DIBYA RUFINA LAKRA
|
DIBYA RUFINA LAKRA
|
2402003WL0103554
|
00415
|
SBIN0003503
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
OR2402003018_280622APB_FTO_282081
|
2402003000NRG23280620220557302
|
2896442567
|
28/06/2022
|
ASHOK KANDULNA
|
ASHOK KANDULNA
|
2402003WL0031013
|
00415
|
SBIN0003503
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
OR2402003002_290622APB_FTO_284672
|
2402003000NRG23280620220563273
|
2816147670
|
29/06/2022
|
budai ekka
|
budai ekka
|
2402003WL0031336
|
00415
|
SBIN0003503
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
OR2402003009_311222APB_FTO_970015
|
2402003000NRG23301220221697517
|
9089508890
|
31/12/2022
|
BURANGI MAJHI
|
BURANGI MAJHI
|
2402003WL0092830
|
00462
|
UCBA0000195
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
OR2402003001_020822FTO_424321
|
2402003001NRG23010820220836781
|
4231963100
|
02/08/2022
|
SUNDARY GARTIA
|
SUNDARY GARTIA
|
2402003001WL0045934
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
No Such Account
|
2710
|
OR2402003001_060722APB_FTO_314940
|
2402003001NRG23040720220622058
|
2969519220
|
06/07/2022
|
URSILA LAKADA
|
URSILA LAKADA
|
2402003001WL0034046
|
00048
|
BKID0005204
|
1110
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
OR2402003001_060722APB_FTO_314940
|
2402003001NRG23040720220622164
|
2969519225
|
06/07/2022
|
PRAFUL KUJUR
|
PRAFUL KUJUR
|
2402003001WL0034051
|
00048
|
BKID0005204
|
1110
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
OR2402003001_010822APB_FTO_418594
|
2402003001NRG23300720220829059
|
4229604878
|
01/08/2022
|
BENJAMIN TIRKEY
|
BENJAMIN TIRKEY
|
2402003001WL0045518
|
00354
|
PUNB0676600
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
OR2402003002_040422APB_FTO_6509
|
2402003002NRG22310320222171283
|
0859505934
|
04/04/2022
|
IGNESH LAKRA
|
IGNESH LAKRA
|
2402003002WL0132935
|
00078
|
CNRB0002888
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
OR2402003002_121222APB_FTO_883835
|
2402003002NRG23101220221367256
|
7321106768
|
12/12/2022
|
DILIP TOPPO
|
DILIP TOPPO
|
2402003002WL0078187
|
00078
|
CNRB0002888
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
OR2402003004_021222FTO_851349
|
2402003004NRG23021220221303216
|
7065184695
|
02/12/2022
|
KIRAN KINDO
|
KIRAN KINDO
|
2402003004WL0074389
|
00462
|
UCBA0000607
|
1554
|
10/12/2022
|
No Such Account
|
2716
|
OR2402012005_141022FTO_657907
|
2402012000NRG22270920211403218
|
5997152547
|
14/10/2022
|
Meena Lakra
|
Meena Lakra
|
2402012WL082598
|
00691
|
IPOS0000001
|
1290
|
31/10/2022
|
No Such Account
|
2717
|
OR2402012005_141022FTO_657907
|
2402012000NRG22270920211403219
|
5997152548
|
14/10/2022
|
Meena Lakra
|
Meena Lakra
|
2402012WL082598
|
00691
|
IPOS0000001
|
1290
|
31/10/2022
|
No Such Account
|
2718
|
OR2402012005_141022FTO_657907
|
2402012000NRG22310720211009470
|
5997152533
|
14/10/2022
|
PRAKASH LAKRA
|
PRAKASH LAKRA
|
2402012WL061710
|
00089
|
CBIN0281568
|
1290
|
31/10/2022
|
No Such Account
|
2719
|
OR2402012004_020922APB_FTO_522596
|
2402012000NRG23020920220945967
|
4641285227
|
02/09/2022
|
PRABHA SAMARIA
|
PRABHA SAMARIA
|
2402012WL0052673
|
00089
|
CBIN0281568
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
OR2402012009_041122FTO_738901
|
2402012000NRG23031120221163433
|
6387471437
|
04/11/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0066306
|
00415
|
SBIN0014469
|
1332
|
11/11/2022
|
No Such Account
|
2721
|
OR2402012009_041122FTO_738901
|
2402012000NRG23031120221163450
|
6387471433
|
04/11/2022
|
SANGITA TANTY
|
SANGITA TANTY
|
2402012WL0066306
|
00415
|
SBIN0014469
|
1332
|
11/11/2022
|
No Such Account
|
2722
|
OR2402012009_041122FTO_738901
|
2402012000NRG23031120221163456
|
6387471417
|
04/11/2022
|
SALMI KHADIA
|
SALMI KHADIA
|
2402012WL0066306
|
00415
|
SBIN0006621
|
222
|
11/11/2022
|
No Such Account
|
2723
|
OR2402012012_031222APB_FTO_854586
|
2402012000NRG23031220221310180
|
7065084645
|
03/12/2022
|
KARMI ORAM
|
KARMI ORAM
|
2402012WL0074901
|
00089
|
CBIN0281568
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
OR2402012016_041122FTO_738955
|
2402012000NRG23041120221164372
|
6387588389
|
04/11/2022
|
BUDHARAM ORAM
|
BUDHARAM ORAM
|
2402012WL0066352
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
2725
|
OR2402012013_101122FTO_760795
|
2402012000NRG23081120221177957
|
6498403692
|
10/11/2022
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0067131
|
00354
|
PUNB0076920
|
1332
|
17/11/2022
|
No Such Account
|
2726
|
OR2402012013_101122FTO_760795
|
2402012000NRG23081120221177977
|
6498403691
|
10/11/2022
|
RASID ANSARI
|
RASID ANSARI
|
2402012WL0067131
|
00089
|
CBIN0281568
|
1332
|
17/11/2022
|
No Such Account
|
2727
|
OR2402012005_230323APB_FTO_1173114
|
2402012000NRG23090320232157067
|
1904429580
|
23/03/2023
|
SONCHORI KUMBHAR
|
SONCHORI KUMBHAR
|
2402012WL114601
|
00089
|
CBIN0281568
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
OR2402012016_111022FTO_648000
|
2402012000NRG23091020221075263
|
5625000555
|
11/10/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0060925
|
00415
|
SBIN0017534
|
1110
|
19/10/2022
|
Account closed
|
2729
|
OR2402012012_091222FTO_878621
|
2402012000NRG23091220221352305
|
7289410603
|
09/12/2022
|
SAKHA MUNDA
|
SAKHA MUNDA
|
2402012WL0077322
|
00089
|
CBIN0281568
|
222
|
17/12/2022
|
No Such Account
|
2730
|
OR2402012012_091222FTO_878621
|
2402012000NRG23091220221352308
|
7289410604
|
09/12/2022
|
SAKHA ORAM
|
SAKHA ORAM
|
2402012WL0077322
|
00089
|
CBIN0281568
|
1332
|
17/12/2022
|
No Such Account
|
2731
|
OR2402012012_091222FTO_878621
|
2402012000NRG23091220221352316
|
7289410613
|
09/12/2022
|
BADHAN ORAM
|
BADHAN ORAM
|
2402012WL0077322
|
00089
|
CBIN0281568
|
888
|
17/12/2022
|
No Such Account
|
2732
|
OR2402012008_100622APB_FTO_217648
|
2402012000NRG23100620220380127
|
2332245352
|
10/06/2022
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
2402012WL0022400
|
00048
|
BKID0005202
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
2733
|
OR2402012004_120922FTO_551818
|
2402012000NRG23120920220973660
|
4747530988
|
12/09/2022
|
Budhuram Lakra
|
Budhuram Lakra
|
2402012WL0054572
|
00089
|
CBIN0281568
|
1332
|
16/09/2022
|
No Such Account
|
2734
|
OR2402012003_130123APB_FTO_1017336
|
2402012000NRG23130120231856345
|
9122469169
|
13/01/2023
|
RANKI ORAM
|
RANKI ORAM
|
2402012WL0099155
|
00048
|
BKID0005202
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
OR2402012008_160922APB_FTO_566419
|
2402012000NRG23130920220976263
|
4878053440
|
16/09/2022
|
SANIKA LOHAR
|
SANIKA LOHAR
|
2402012WL0054766
|
00048
|
BKID0005202
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
OR2402012005_151222FTO_904030
|
2402012000NRG23131220221405230
|
7342087392
|
15/12/2022
|
TILA ORAM
|
TILA ORAM
|
2402012WL0080105
|
00354
|
PUNB0076920
|
222
|
21/12/2022
|
No Such Account
|
2737
|
OR2402012005_151222FTO_904030
|
2402012000NRG23131220221405234
|
7342087391
|
15/12/2022
|
SANJIT KAMAL EKKA
|
SANJIT KAMAL EKKA
|
2402012WL0080105
|
00354
|
PUNB0076920
|
222
|
21/12/2022
|
No Such Account
|
2738
|
OR2402012005_230323APB_FTO_1173114
|
2402012000NRG23140320232179842
|
1904429626
|
23/03/2023
|
SURAJ ORAM
|
SURAJ ORAM
|
2402012WL116438
|
00415
|
SBIN0017534
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
OR2402012011_171122APB_FTO_790584
|
2402012000NRG23151120221207729
|
6635945220
|
17/11/2022
|
ISHRAEL KANDULNA
|
ISHRAEL KANDULNA
|
2402012WL0068961
|
00354
|
PUNB0076920
|
888
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
OR2402001004_030123FTO_980221
|
2402001000NRG23020120231729117
|
9089226920
|
03/01/2023
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0094029
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
2741
|
OR2402001004_030123FTO_980221
|
2402001000NRG23020120231729118
|
9089226921
|
03/01/2023
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0094029
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
2742
|
OR2402001004_030123FTO_980221
|
2402001000NRG23030120231743923
|
9089226922
|
03/01/2023
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0094531
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
2743
|
OR2402001001_040123APB_FTO_987251
|
2402001000NRG23030120231753053
|
9092232821
|
04/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0094874
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
OR2402001001_040123APB_FTO_987251
|
2402001000NRG23030120231753215
|
9092232898
|
04/01/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0094877
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
OR2402001001_040123APB_FTO_987251
|
2402001000NRG23030120231753242
|
9092232811
|
04/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0094878
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
2746
|
OR2402001015_030622FTO_184987
|
2402001000NRG23030620220294288
|
2221990747
|
03/06/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2402001WL0018324
|
00415
|
SBIN0006423
|
1332
|
11/06/2022
|
Account closed
|
2747
|
OR2402001015_030622FTO_184987
|
2402001000NRG23030620220294772
|
2221990732
|
03/06/2022
|
KISHORI bhaisal
|
KISHORI bhaisal
|
2402001WL0018368
|
00415
|
SBIN0006423
|
1332
|
11/06/2022
|
No Such Account
|
2748
|
OR2402001016_030922FTO_524706
|
2402001000NRG23030920220947696
|
4640919063
|
03/09/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0052753
|
00415
|
SBIN0006423
|
1332
|
12/09/2022
|
No Such Account
|
2749
|
OR2402001016_030922FTO_524706
|
2402001000NRG23030920220947697
|
4640919062
|
03/09/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0052753
|
00415
|
SBIN0006423
|
1110
|
12/09/2022
|
No Such Account
|
2750
|
OR2402001016_030922FTO_524706
|
2402001000NRG23030920220947809
|
4640919002
|
03/09/2022
|
MADHUBATI KACHHARIA
|
MADHUBATI KACHHARIA
|
2402001WL0052755
|
00415
|
SBIN0006423
|
1110
|
12/09/2022
|
No Such Account
|
2751
|
OR2402001016_030922FTO_524706
|
2402001000NRG23030920220947810
|
4640919001
|
03/09/2022
|
MADHUBATI KACHHARIA
|
MADHUBATI KACHHARIA
|
2402001WL0052755
|
00415
|
SBIN0006423
|
1110
|
12/09/2022
|
No Such Account
|
2752
|
OR2402001016_030922FTO_524706
|
2402001000NRG23030920220947821
|
4640919012
|
03/09/2022
|
PRATIMA MAJHI
|
PRATIMA MAJHI
|
2402001WL0052755
|
00415
|
SBIN0006423
|
1110
|
12/09/2022
|
No Such Account
|
2753
|
OR2402001016_030922FTO_524706
|
2402001000NRG23030920220947822
|
4640919011
|
03/09/2022
|
PRATIMA MAJHI
|
PRATIMA MAJHI
|
2402001WL0052755
|
00415
|
SBIN0006423
|
1110
|
12/09/2022
|
No Such Account
|
2754
|
OR2402001004_031122FTO_733864
|
2402001000NRG23031120221162709
|
6387701048
|
03/11/2022
|
MUNU DHURUA
|
MUNU DHURUA
|
2402001WL0066265
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
2755
|
OR2402001001_040123APB_FTO_987251
|
2402001000NRG23040120231762582
|
9092232820
|
04/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0095317
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
OR2402001001_040123APB_FTO_987251
|
2402001000NRG23040120231762583
|
9092232810
|
04/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0095317
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
2757
|
OR2402001001_040123APB_FTO_987251
|
2402001000NRG23040120231762596
|
9092232900
|
04/01/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0095317
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
OR2402001001_100123APB_FTO_1002680
|
2402001000NRG23060120231782583
|
9122531311
|
10/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0096101
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
OR2402001001_100123APB_FTO_1002680
|
2402001000NRG23060120231782730
|
9122531502
|
10/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0096106
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
2760
|
OR2402001001_100123APB_FTO_1002680
|
2402001000NRG23060120231782894
|
9122531396
|
10/01/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0096111
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
OR2402001014_110123APB_FTO_1007785
|
2402001000NRG23060120231791487
|
9119591574
|
11/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0096434
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
OR2402001014_110123FTO_1007739
|
2402001000NRG23060120231791506
|
9119180292
|
11/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0096434
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
2763
|
OR2402001005_080622FTO_202022
|
2402001000NRG23070620220333909
|
2269111955
|
08/06/2022
|
LUBITA KALET
|
LUBITA KALET
|
2402001WL0020272
|
00415
|
SBIN0006423
|
1554
|
14/06/2022
|
No Such Account
|
2764
|
OR2402001014_090323APB_FTO_1136671
|
2402001000NRG23080320232153608
|
0495788803
|
09/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL114394
|
00415
|
SBIN0006799
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
OR2402001014_090323APB_FTO_1136671
|
2402001000NRG23080320232153609
|
0495788804
|
09/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL114394
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
OR2402001014_090323APB_FTO_1136671
|
2402001000NRG23080320232153610
|
0495788805
|
09/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL114394
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
OR2402001014_090323APB_FTO_1136671
|
2402001000NRG23080320232153611
|
0495788806
|
09/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL114394
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
OR2402001014_090323APB_FTO_1136671
|
2402001000NRG23080320232154758
|
0495788807
|
09/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL114470
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
OR2402001014_110123APB_FTO_1007785
|
2402001000NRG23100120231819951
|
9119591575
|
11/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0097624
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
OR2402001014_110123APB_FTO_1007785
|
2402001000NRG23100120231819952
|
9119591576
|
11/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0097624
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
OR2402001014_110123FTO_1007739
|
2402001000NRG23100120231819991
|
9119180291
|
11/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0097624
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
2772
|
OR2402001014_110123FTO_1007739
|
2402001000NRG23100120231819992
|
9119180290
|
11/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0097624
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
2773
|
OR2402001001_100223APB_FTO_1093718
|
2402001000NRG23100220232050788
|
9126436413
|
10/02/2023
|
SAMA KUJUR
|
SAMA KUJUR
|
2402001WL107459
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
OR2402001001_100223APB_FTO_1093718
|
2402001000NRG23100220232050817
|
9126436367
|
10/02/2023
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL107459
|
00415
|
SBIN0006423
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
OR2402001003_100223APB_FTO_1093925
|
2402001000NRG23100220232052318
|
9126444796
|
10/02/2023
|
HAREKRUSTA PRADHAN
|
HAREKRUSTA PRADHAN
|
2402001WL107534
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
OR2402001003_100223APB_FTO_1093925
|
2402001000NRG23100220232052319
|
9126444797
|
10/02/2023
|
HAREKRUSTA PRADHAN
|
HAREKRUSTA PRADHAN
|
2402001WL107534
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
OR2402001003_100223APB_FTO_1093925
|
2402001000NRG23100220232052320
|
9126444798
|
10/02/2023
|
HAREKRUSTA PRADHAN
|
HAREKRUSTA PRADHAN
|
2402001WL107534
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
OR2402001003_100223APB_FTO_1093925
|
2402001000NRG23100220232052321
|
9126444799
|
10/02/2023
|
HAREKRUSTA PRADHAN
|
HAREKRUSTA PRADHAN
|
2402001WL107534
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
OR2402001003_100223APB_FTO_1093925
|
2402001000NRG23100220232052322
|
9126444800
|
10/02/2023
|
HAREKRUSTA PRADHAN
|
HAREKRUSTA PRADHAN
|
2402001WL107534
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
OR2402001013_101022APB_FTO_642218
|
2402001000NRG23101020221080825
|
5576773418
|
10/10/2022
|
JAGYAN NARAYAN BHOI
|
JAGYAN NARAYAN BHOI
|
2402001WL0061218
|
00415
|
SBIN0006423
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
OR2402006005_280223APB_FTO_1121637
|
2402006005NRG23280220232119980
|
0272645874
|
28/02/2023
|
Sita Toppo
|
Sita Toppo
|
2402006005WL111844
|
00415
|
SBIN0007643
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
OR2402006006_150622APB_FTO_232889
|
2402006006NRG23150620220418065
|
2374306866
|
15/06/2022
|
Mr. PANKAJ KUMAR NAIK
|
Mr. PANKAJ KUMAR NAIK
|
2402006006WL0024286
|
00415
|
SBIN0003152
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
OR2402006006_170722APB_FTO_365041
|
2402006006NRG23160720220732448
|
3197855952
|
17/07/2022
|
Mrs BILASA KISAN
|
Mrs BILASA KISAN
|
2402006006WL0040165
|
00415
|
SBIN0003152
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
OR2402006007_030622APB_FTO_190121
|
2402006007NRG23030620220293382
|
2222435040
|
03/06/2022
|
Salmi Topno
|
Salmi Topno
|
2402006007WL0018268
|
00415
|
SBIN0003152
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
OR2402006007_170922APB_FTO_567951
|
2402006007NRG23170920220992560
|
4878544162
|
17/09/2022
|
SALMI TOPNO
|
SALMI TOPNO
|
2402006007WL0055832
|
00415
|
SBIN0003152
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
OR2402006007_291222APB_FTO_965010
|
2402006007NRG23281220221661080
|
9089595412
|
29/12/2022
|
MRS.ARATI KARSEL
|
MRS.ARATI KARSEL
|
2402006007WL0091302
|
00354
|
PUNB0599100
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
OR2402006008_100822FTO_451496
|
2402006008NRG23100820220877453
|
4274513626
|
10/08/2022
|
KOUSHLYA SAHOO
|
KOUSHLYA SAHOO
|
2402006008WL0048181
|
00415
|
SBIN0003152
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
2788
|
OR2402006008_130622APB_FTO_229297
|
2402006008NRG23120620220394970
|
2367535010
|
13/06/2022
|
TRACHAND SA
|
TRACHAND SA
|
2402006008WL0023115
|
00415
|
SBIN0003152
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
OR2402006008_150622FTO_232796
|
2402006008NRG23150620220417146
|
2374373199
|
15/06/2022
|
UTTARA SA
|
UTTARA SA
|
2402006008WL0024253
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
2790
|
OR2402006008_221122APB_FTO_808960
|
2402006008NRG23211120221233957
|
6676693543
|
22/11/2022
|
LAXMIDHAR SAHOO
|
LAXMIDHAR SAHOO
|
2402006008WL0070531
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221590298
|
7514975378
|
24/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0088369
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
No Such Account
|
2792
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221590300
|
7514975379
|
24/12/2022
|
Mrs SANJITA NAIK
|
Mrs SANJITA NAIK
|
2402006008WL0088369
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
No Such Account
|
2793
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221590359
|
7514975349
|
24/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0088372
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
No Such Account
|
2794
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221590360
|
7514975350
|
24/12/2022
|
JASHODA DANDSANA
|
JASHODA DANDSANA
|
2402006008WL0088372
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
No Such Account
|
2795
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221591084
|
7514975354
|
24/12/2022
|
Mr SANTOSH MAHANANDIA
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0088394
|
00474
|
SBIN0RRUKGB
|
222
|
30/12/2022
|
Account closed
|
2796
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221591091
|
7514975355
|
24/12/2022
|
Mr LOKANATH JAYPURIYA
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0088394
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
Account closed
|
2797
|
OR2402006008_241222FTO_939229
|
2402006008NRG23231220221591096
|
7514975375
|
24/12/2022
|
Mr DUSMANTA KARSEL
|
Mr DUSMANTA KARSEL
|
2402006008WL0088394
|
00474
|
SBIN0RRUKGB
|
444
|
30/12/2022
|
No Such Account
|
2798
|
OR2402006008_290622APB_FTO_288022
|
2402006008NRG23290620220571768
|
2816440429
|
29/06/2022
|
TRACHAND SA
|
TRACHAND SA
|
2402006008WL0031700
|
00415
|
SBIN0003152
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
OR2402006009_090622APB_FTO_207765
|
2402006009NRG23080620220351671
|
2374309284
|
09/06/2022
|
KAJAL KISAN
|
KAJAL KISAN
|
2402006009WL0021129
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
OR2402006010_040722APB_FTO_301449
|
2402006010NRG23040720220609623
|
2914498441
|
04/07/2022
|
Mr. SANTOSH ROUT
|
Mr. SANTOSH ROUT
|
2402006010WL0033476
|
00354
|
PUNB0599100
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
OR2402011011_211122FTO_802339
|
2402011000NRG23200720220760823
|
0494243937
|
21/11/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0041793
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2802
|
OR2402011005_241222APB_FTO_941916
|
2402011000NRG23201220221524536
|
7515172432
|
24/12/2022
|
DANEL BADAIK
|
DANEL BADAIK
|
2402011WL0085679
|
00415
|
SBIN0003985
|
666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
OR2402011011_211122FTO_802339
|
2402011000NRG23220620220498294
|
0494243925
|
21/11/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0028152
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2804
|
OR2402011011_211122FTO_802339
|
2402011000NRG23220620220498295
|
0494243926
|
21/11/2022
|
BISWAMBAR GANJU
|
BISWAMBAR GANJU
|
2402011WL0028152
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2805
|
OR2402011011_211122FTO_802339
|
2402011000NRG23220620220498296
|
0494243947
|
21/11/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0028152
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2806
|
OR2402011011_211122FTO_802339
|
2402011000NRG23220620220498297
|
0494243903
|
21/11/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0028152
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2807
|
OR2402011011_211122FTO_802339
|
2402011000NRG23220620220498298
|
0494243927
|
21/11/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0028152
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2808
|
OR2402011005_241222APB_FTO_941916
|
2402011000NRG23231220221584493
|
7515172418
|
24/12/2022
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0088139
|
00415
|
SBIN0007001
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
OR2402011005_240522APB_FTO_144976
|
2402011000NRG23240520220185335
|
1670067665
|
24/05/2022
|
NISTAR TOPNO
|
NISTAR TOPNO
|
2402011WL0012645
|
00415
|
SBIN0007001
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
OR2402011010_240522FTO_144889
|
2402011000NRG23240520220192876
|
1670723745
|
24/05/2022
|
JASTIN BAGE
|
JASTIN BAGE
|
2402011WL0013079
|
00415
|
SBIN0006126
|
1332
|
28/05/2022
|
No Such Account
|
2811
|
OR2402011020_250522FTO_148242
|
2402011000NRG23250520220202438
|
1879661428
|
25/05/2022
|
PALA ORAM
|
PALA ORAM
|
2402011WL0013568
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
No Such Account
|
2812
|
OR2402011017_011222FTO_844954
|
2402011000NRG23250720220792773
|
7023485457
|
01/12/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2402011WL0043546
|
00415
|
SBIN0003985
|
1332
|
09/12/2022
|
Account closed
|
2813
|
OR2402011014_270622FTO_277933
|
2402011000NRG23260620220534456
|
2895372818
|
27/06/2022
|
EMALEN KANDULNA
|
EMALEN KANDULNA
|
2402011WL0029903
|
00415
|
SBIN0006873
|
1332
|
08/07/2022
|
No Such Account
|
2814
|
OR2402011004_020323APB_FTO_1125409
|
2402011000NRG23280220232123457
|
0495787107
|
02/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL112131
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
OR2402011004_020323APB_FTO_1125409
|
2402011000NRG23280220232123459
|
0495787106
|
02/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL112131
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
OR2402011004_020323APB_FTO_1125409
|
2402011000NRG23280220232123460
|
0495787100
|
02/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL112131
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
OR2402011004_020323APB_FTO_1125409
|
2402011000NRG23280220232123462
|
0495787101
|
02/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL112131
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
OR2402011011_211122FTO_802339
|
2402011000NRG23280620220556156
|
0494243902
|
21/11/2022
|
Bernad Lugun
|
Bernad Lugun
|
2402011WL0030966
|
00415
|
SBIN0006126
|
888
|
03/04/2023
|
No Such Account
|
2819
|
OR2402011011_211122FTO_802339
|
2402011000NRG23280620220556157
|
0494243887
|
21/11/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL0030966
|
00415
|
SBIN0006126
|
888
|
03/04/2023
|
No Such Account
|
2820
|
OR2402011011_211122FTO_802339
|
2402011000NRG23280620220556158
|
0494243886
|
21/11/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL0030966
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2821
|
OR2402011011_211122FTO_802339
|
2402011000NRG23280620220556159
|
0494243897
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0030966
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2822
|
OR2402011011_211122FTO_802339
|
2402011000NRG23280620220556160
|
0494243901
|
21/11/2022
|
Bernad Lugun
|
Bernad Lugun
|
2402011WL0030966
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2823
|
OR2402011011_211122FTO_802339
|
2402011000NRG23280920221036153
|
0494243954
|
21/11/2022
|
BISHRAM KISPATTA
|
BISHRAM KISPATTA
|
2402011WL0058511
|
00415
|
SBIN0006126
|
888
|
03/04/2023
|
No Such Account
|
2824
|
OR2402011015_160123APB_FTO_1023908
|
2402011000NRG23130120231852050
|
9122124230
|
16/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0098993
|
00415
|
SBIN0003985
|
888
|
24/02/2023
|
Account closed
|
2825
|
OR2402011020_140722FTO_352142
|
2402011000NRG23130720220706033
|
3187495784
|
14/07/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0038602
|
00415
|
SBIN0007001
|
1332
|
19/07/2022
|
No Such Account
|
2826
|
OR2402011015_160123APB_FTO_1023908
|
2402011000NRG23140120231864774
|
9122124229
|
16/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0099430
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
2827
|
OR2402011020_170622APB_FTO_239854
|
2402011000NRG23140620220413317
|
2514410271
|
17/06/2022
|
NAINA ORAM
|
NAINA ORAM
|
2402011WL0024036
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
OR2402011012_120922FTO_550415
|
2402011000NRG23140720220713376
|
4747765038
|
12/09/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402011WL0038980
|
00415
|
SBIN0006873
|
1332
|
16/09/2022
|
No Such Account
|
2829
|
OR2402011019_141122FTO_775127
|
2402011000NRG23141120221200660
|
6549298533
|
14/11/2022
|
BIDYADHAR MAHTO
|
BIDYADHAR MAHTO
|
2402011WL0068552
|
00415
|
SBIN0006873
|
888
|
19/11/2022
|
No Such Account
|
2830
|
OR2402011005_170123APB_FTO_1026520
|
2402011000NRG23150120231869455
|
9122385191
|
17/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0099611
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
OR2402011019_150422APB_FTO_24695
|
2402011000NRG23150420220004737
|
0917412570
|
15/04/2022
|
PRADIP TIGGA
|
PRADIP TIGGA
|
2402011WL0000584
|
00415
|
SBIN0006621
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
OR2402011015_160123APB_FTO_1023908
|
2402011000NRG23160120231876452
|
9122124231
|
16/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0099874
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
2833
|
OR2402011019_170622APB_FTO_243046
|
2402011000NRG23160620220433165
|
2514405859
|
17/06/2022
|
MAHARI ORAM
|
MAHARI ORAM
|
2402011WL0025055
|
00415
|
SBIN0006873
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
OR2402011017_191222APB_FTO_917208
|
2402011000NRG23161220221456660
|
9083744333
|
19/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0082676
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23170120231885124
|
9122255390
|
20/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0100171
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23170120231885261
|
9122255389
|
20/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0100176
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
OR2402011016_221222APB_FTO_931741
|
2402011000NRG23171220221463579
|
9085080682
|
22/12/2022
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL0083020
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23180120231898475
|
9122255391
|
20/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0100704
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23180120231898533
|
9122255392
|
20/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0100706
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
OR2402011010_200622APB_FTO_253407
|
2402011000NRG23180620220461816
|
2462027838
|
20/06/2022
|
DEBANAND NATH
|
DEBANAND NATH
|
2402011WL0026390
|
00415
|
SBIN0006126
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23190120231913699
|
9122255272
|
20/01/2023
|
DROUPADI MODI
|
DROUPADI MODI
|
2402011WL0101327
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23190120231913733
|
9122255271
|
20/01/2023
|
DROUPADI MODI
|
DROUPADI MODI
|
2402011WL0101328
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
OR2402011017_200123APB_FTO_1037079
|
2402011000NRG23190120231916073
|
9122255393
|
20/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0101400
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
OR2402006010_151222APB_FTO_904332
|
2402006010NRG23151220221430196
|
7342445524
|
15/12/2022
|
RAJESH BADAIK
|
RAJESH BADAIK
|
2402006010WL0081379
|
00415
|
SBIN0003152
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
OR2402006010_151222APB_FTO_904332
|
2402006010NRG23151220221430214
|
7342445505
|
15/12/2022
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL0081379
|
00415
|
SBIN0003152
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
OR2402006010_151222APB_FTO_904332
|
2402006010NRG23151220221430237
|
7342445499
|
15/12/2022
|
SUSANTA TETE
|
SUSANTA TETE
|
2402006010WL0081379
|
00415
|
SBIN0003152
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
OR2402006010_210622FTO_258810
|
2402006010NRG23210620220483205
|
2487943739
|
21/06/2022
|
KUNTI KAMAR
|
KUNTI KAMAR
|
2402006010WL0027388
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
2848
|
OR2402006010_271122FTO_828108
|
2402006010NRG23271120221271572
|
6765513525
|
27/11/2022
|
SUDHIR KIDO
|
SUDHIR KIDO
|
2402006010WL0072700
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
2849
|
OR2402006013_210722FTO_384200
|
2402006013NRG23200720220760461
|
3866654664
|
21/07/2022
|
BESHA XAXA
|
BESHA XAXA
|
2402006013WL0041757
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
2850
|
OR2402006013_250223APB_FTO_1118203
|
2402006013NRG23250220232112772
|
0273297998
|
25/02/2023
|
RANJITA LAKRA
|
RANJITA LAKRA
|
2402006013WL111313
|
00415
|
SBIN0003152
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
OR2402007002_150622APB_FTO_233781
|
2402007000NRG23150620220420573
|
2374312221
|
15/06/2022
|
IGNESH KUJUR
|
IGNESH KUJUR
|
2402007WL0024399
|
00415
|
SBIN0003380
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
OR2402007002_270622FTO_276804
|
2402007000NRG23240620220522397
|
2609666869
|
27/06/2022
|
NITIYA NAIK
|
NITIYA NAIK
|
2402007WL0029352
|
00415
|
SBIN0006345
|
1332
|
02/07/2022
|
No Such Account
|
2853
|
OR2402007012_270323FTO_1188222
|
2402007000NRG23270320232235080
|
0498325891
|
27/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007WL120129
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
2854
|
OR2402007012_270323FTO_1188222
|
2402007000NRG23270320232235081
|
0498325892
|
27/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007WL120129
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
2855
|
OR2402007012_270323FTO_1188222
|
2402007000NRG23270320232235082
|
0498325893
|
27/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007WL120129
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
2856
|
OR2402007002_230622FTO_268678
|
2402007002NRG23230620220510131
|
2608797031
|
23/06/2022
|
NITIYA NAIK
|
NITIYA NAIK
|
2402007002WL0028804
|
00415
|
SBIN0006345
|
1332
|
02/07/2022
|
No Such Account
|
2857
|
OR2402007004_171222APB_FTO_911311
|
2402007004NRG23161220221462091
|
7375851058
|
17/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0082944
|
00415
|
SBIN0003380
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
OR2402007004_211222APB_FTO_925988
|
2402007004NRG23201220221514467
|
9085129583
|
21/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0085225
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
OR2402007004_211222APB_FTO_925988
|
2402007004NRG23201220221514468
|
9085129584
|
21/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0085225
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
OR2402007004_290622APB_FTO_287200
|
2402007004NRG23290620220568149
|
2816140980
|
29/06/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0031516
|
00415
|
SBIN0003380
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
OR2402007005_160722FTO_362462
|
2402007005NRG23150720220723262
|
3196147836
|
16/07/2022
|
BILASINI DANDASENA
|
BILASINI DANDASENA
|
2402007005WL0039601
|
00089
|
CBIN0284326
|
1332
|
20/07/2022
|
No Such Account
|
2862
|
OR2402007006_080422FTO_13419
|
2402007006NRG22080420222178026
|
0818755723
|
08/04/2022
|
FAGNI KISAN
|
FAGNI KISAN
|
2402007WL0133645
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
Account closed
|
2863
|
OR2402007006_091122FTO_753797
|
2402007006NRG23071120221173045
|
6493832793
|
09/11/2022
|
Bhoula Gidhi
|
Bhoula Gidhi
|
2402007006WL0066852
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
2864
|
OR2402007006_100522FTO_106936
|
2402007006NRG23100520220100099
|
1268133120
|
10/05/2022
|
DELESWAR DANDASENA
|
DELESWAR DANDASENA
|
2402007006WL0007606
|
00045
|
BARB0VJSUGA
|
888
|
16/05/2022
|
No Such Account
|
2865
|
OR2402007006_100522FTO_106936
|
2402007006NRG23100520220100146
|
1268132879
|
10/05/2022
|
ANANTA SA
|
ANANTA SA
|
2402007006WL0007606
|
00078
|
CNRB0003391
|
888
|
16/05/2022
|
No Such Account
|
2866
|
OR2402016003_060123FTO_994965
|
2402016000NRG23060120231774906
|
9092206789
|
06/01/2023
|
Mr. BUDHU MUNDA LUHURA
|
Mr. BUDHU MUNDA LUHURA
|
2402016WL0095846
|
00415
|
SBIN0009661
|
1110
|
23/02/2023
|
No Such Account
|
2867
|
OR2402016013_100123APB_FTO_1004749
|
2402016000NRG23090120231797269
|
9121078373
|
10/01/2023
|
Mrs. JULI KISAN
|
Mrs. JULI KISAN
|
2402016WL0096723
|
00415
|
SBIN0001343
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
OR2402016009_101222FTO_881326
|
2402016000NRG23091220221353444
|
7289381970
|
10/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0077382
|
00415
|
SBIN0009661
|
222
|
17/12/2022
|
Account closed
|
2869
|
OR2402016008_201222APB_FTO_922700
|
2402016000NRG23181220221478624
|
9085216700
|
20/12/2022
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0083732
|
00415
|
SBIN0001343
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
OR2402016003_260822FTO_506472
|
2402016000NRG23230820220924770
|
4394930481
|
26/08/2022
|
Miss. PURNIMA ORAM
|
Miss. PURNIMA ORAM
|
2402016WL0051075
|
00415
|
SBIN0001343
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
2871
|
OR2402016008_030223APB_FTO_1082432
|
2402016000NRG23270120231986078
|
9124207863
|
03/02/2023
|
UMESH CH. PRADHAN
|
UMESH CH. PRADHAN
|
2402016WL0104186
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
OR2402016008_030223APB_FTO_1082432
|
2402016000NRG23270120231986098
|
9124207856
|
03/02/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0104186
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
OR2402016009_271222APB_FTO_954653
|
2402016000NRG23271220221647758
|
9087117852
|
27/12/2022
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016WL0090777
|
00415
|
SBIN0009661
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
OR2402016009_271222APB_FTO_954653
|
2402016000NRG23271220221647759
|
9087117840
|
27/12/2022
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016WL0090777
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
OR2402016009_311222APB_FTO_973571
|
2402016000NRG23291220221682401
|
9089494442
|
31/12/2022
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016WL0092218
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
OR2402016009_311222FTO_973637
|
2402016000NRG23291220221682415
|
9089191808
|
31/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0092218
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Account closed
|
2877
|
OR2402016013_311222APB_FTO_973289
|
2402016000NRG23291220221686323
|
9089336190
|
31/12/2022
|
Mrs. BASAN KISHAN
|
Mrs. BASAN KISHAN
|
2402016WL0092396
|
00415
|
SBIN0009661
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
OR2402016009_311222APB_FTO_973571
|
2402016000NRG23301220221703439
|
9089494465
|
31/12/2022
|
TUNI PATRA
|
TUNI PATRA
|
2402016WL0093027
|
00415
|
SBIN0009661
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
OR2402016009_311222APB_FTO_973571
|
2402016000NRG23301220221703670
|
9089494443
|
31/12/2022
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016WL0093035
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
OR2402016009_311222APB_FTO_973571
|
2402016000NRG23301220221703673
|
9089494400
|
31/12/2022
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016WL0093035
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
OR2402016009_311222FTO_973637
|
2402016000NRG23301220221703685
|
9089191807
|
31/12/2022
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0093035
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Account closed
|
2882
|
OR2402016013_311222APB_FTO_973289
|
2402016000NRG23301220221704038
|
9089336230
|
31/12/2022
|
Mrs. JULI KISAN
|
Mrs. JULI KISAN
|
2402016WL0093064
|
00415
|
SBIN0001343
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
OR2402016002_161222APB_FTO_909447
|
2402016002NRG23121220221383176
|
9083709014
|
16/12/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0078959
|
00048
|
BKID0005205
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
OR2402016002_290323APB_FTO_1194948
|
2402016002NRG23290320232245591
|
2806600418
|
29/03/2023
|
JAN GURU
|
JAN GURU
|
2402016WL120878
|
00048
|
BKID0005205
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
OR2402011004_280223APB_FTO_1121644
|
2402011000NRG23260220232114289
|
0272684268
|
28/02/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL111452
|
00415
|
SBIN0007001
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
OR2402011010_260223APB_FTO_1119226
|
2402011000NRG23260220232115364
|
0272698139
|
26/02/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL111520
|
00415
|
SBIN0006126
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
OR2402011010_260223APB_FTO_1119226
|
2402011000NRG23260220232115400
|
0272698141
|
26/02/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL111522
|
00415
|
SBIN0006126
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
OR2402011010_260223APB_FTO_1119226
|
2402011000NRG23260220232115416
|
0272698140
|
26/02/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL111523
|
00415
|
SBIN0006126
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
OR2402011018_280422APB_FTO_65238
|
2402011000NRG23260420220030681
|
0927446335
|
28/04/2022
|
DULI MUNDA
|
DULI MUNDA
|
2402011WL0002850
|
00415
|
SBIN0007001
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
OR2402011019_270422APB_FTO_60010
|
2402011000NRG23260420220032893
|
0859568386
|
27/04/2022
|
KAMLU MUNDARI
|
KAMLU MUNDARI
|
2402011WL0003013
|
00415
|
SBIN0006873
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
OR2402011009_270522FTO_160095
|
2402011000NRG23270520220222098
|
1883765107
|
27/05/2022
|
RESMA BARLA
|
RESMA BARLA
|
2402011WL0014710
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
No Such Account
|
2892
|
OR2402011013_280722APB_FTO_407671
|
2402011000NRG23270720220808450
|
4227911632
|
28/07/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0044512
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
OR2402011015_280522FTO_162080
|
2402011000NRG23280520220233676
|
1881497526
|
28/05/2022
|
SAMARA TOPPO
|
SAMARA TOPPO
|
2402011WL0015371
|
00415
|
SBIN0003985
|
1332
|
02/06/2022
|
Account closed
|
2894
|
OR2402011015_280522APB_FTO_162089
|
2402011000NRG23280520220234089
|
1881648017
|
28/05/2022
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL0015390
|
00415
|
SBIN0003985
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
OR2402011016_290622APB_FTO_287270
|
2402011000NRG23280620220564502
|
2814205809
|
29/06/2022
|
RAJIB BHOKTA
|
RAJIB BHOKTA
|
2402011WL0031368
|
00415
|
SBIN0006873
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
OR2402011002_290323APB_FTO_1199259
|
2402011000NRG23290320232251485
|
0493727909
|
29/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL121329
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
OR2402011017_300722APB_FTO_415833
|
2402011000NRG23290720220822533
|
4229576002
|
30/07/2022
|
ASISAN NANDA
|
ASISAN NANDA
|
2402011WL0045201
|
00415
|
SBIN0003985
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
OR2402011011_310123FTO_1074249
|
2402011000NRG23300120232013453
|
9123879792
|
31/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0105237
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
2899
|
OR2402011011_310123FTO_1074249
|
2402011000NRG23300120232013454
|
9123879793
|
31/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0105237
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2900
|
OR2402011011_310123FTO_1074249
|
2402011000NRG23300120232013465
|
9123879824
|
31/01/2023
|
NANDUA BARLA
|
NANDUA BARLA
|
2402011WL0105237
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
2901
|
OR2402011011_310123FTO_1074249
|
2402011000NRG23300120232013467
|
9123879823
|
31/01/2023
|
NANDUA BARLA
|
NANDUA BARLA
|
2402011WL0105237
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
2902
|
OR2402011011_310123FTO_1074249
|
2402011000NRG23300120232013483
|
9123879806
|
31/01/2023
|
ASHMITA EKKA
|
ASHMITA EKKA
|
2402011WL0105237
|
00415
|
SBIN0006126
|
444
|
24/02/2023
|
No Such Account
|
2903
|
OR2402011012_310522FTO_168412
|
2402011000NRG23310520220256078
|
1928214491
|
31/05/2022
|
REBATI MUNDARI
|
REBATI MUNDARI
|
2402011WL0016466
|
00415
|
SBIN0006873
|
1332
|
04/06/2022
|
No Such Account
|
2904
|
OR2402011004_010622APB_FTO_174621
|
2402011000NRG23310520220263134
|
N0522033314C7
|
01/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0016811
|
00415
|
SBIN0007001
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
OR2402011002_150323APB_FTO_1152306
|
2402011002NRG23140320232184983
|
0495019867
|
15/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL116720
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
OR2402011020_290722APB_FTO_411345
|
2402011000NRG23290720220818052
|
4231994533
|
29/07/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011WL0044997
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
OR2402011020_290722FTO_411338
|
2402011000NRG23290720220819246
|
4226341460
|
29/07/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0045048
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
No Such Account
|
2908
|
OR2402011005_291022FTO_714717
|
2402011000NRG23291020221145220
|
6384333040
|
29/10/2022
|
KAMALA SINGH
|
KAMALA SINGH
|
2402011WL0065274
|
00415
|
SBIN0007001
|
1554
|
11/11/2022
|
No Such Account
|
2909
|
OR2402011011_211122FTO_802339
|
2402011000NRG23300620220585464
|
0494243928
|
21/11/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0032335
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2910
|
OR2402011011_211122FTO_802339
|
2402011000NRG23300620220585465
|
0494243898
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0032335
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2911
|
OR2402011011_211122FTO_802339
|
2402011000NRG23300620220585466
|
0494243941
|
21/11/2022
|
BISWAMBAR GANJU
|
BISWAMBAR GANJU
|
2402011WL0032335
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2912
|
OR2402011011_211122FTO_802339
|
2402011000NRG23300620220585467
|
0494243944
|
21/11/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0032335
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2913
|
OR2402011011_211122FTO_802339
|
2402011000NRG23300620220585468
|
0494243935
|
21/11/2022
|
ASHIMA BILUNG
|
ASHIMA BILUNG
|
2402011WL0032335
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2914
|
OR2402011011_211122FTO_802339
|
2402011000NRG23300620220585469
|
0494243938
|
21/11/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0032335
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2915
|
OR2402011004_011222APB_FTO_843841
|
2402011004NRG23301120221288542
|
7023542580
|
01/12/2022
|
INDRAMANI ORAM
|
INDRAMANI ORAM
|
2402011004WL0073585
|
00415
|
SBIN0007001
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
OR2402011005_061022APB_FTO_629024
|
2402011005NRG23061020221063197
|
5477271997
|
06/10/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011005WL0060159
|
00415
|
SBIN0007001
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
OR2402011005_151222FTO_899820
|
2402011005NRG23121220221374759
|
7342083705
|
15/12/2022
|
Mr. DEOKARAN SINGH
|
Mr. DEOKARAN SINGH
|
2402011005WL0078611
|
00415
|
SBIN0007001
|
1332
|
21/12/2022
|
Account closed
|
2918
|
OR2402011005_250822FTO_499116
|
2402011005NRG23240820220928887
|
4314013033
|
25/08/2022
|
DURGA SINGH
|
DURGA SINGH
|
2402011005WL0051317
|
00415
|
SBIN0007001
|
1332
|
31/08/2022
|
A/c Blocked or Frozen
|
2919
|
OR2402011005_241222APB_FTO_941916
|
2402011005NRG23241220221594144
|
7515172345
|
24/12/2022
|
SAMA JOJO
|
SAMA JOJO
|
2402011005WL0088553
|
00415
|
SBIN0007001
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
OR2402011008_251222APB_FTO_944210
|
2402011008NRG23201220221528556
|
9086954554
|
25/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0085869
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
OR2402011010_261222FTO_948575
|
2402011010NRG23211220221538373
|
9086834455
|
26/12/2022
|
SALMAN TOPNO
|
SALMAN TOPNO
|
2402011010WL0086279
|
00415
|
SBIN0003985
|
666
|
23/02/2023
|
No Such Account
|
2922
|
OR2402011011_211122FTO_802339
|
2402011011NRG23170920220992779
|
0494243955
|
21/11/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011WL0055858
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
2923
|
OR2402011013_051222APB_FTO_857107
|
2402011013NRG23051220221315591
|
7285837109
|
05/12/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0075160
|
00415
|
SBIN0006873
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
OR2402011013_011222APB_FTO_845292
|
2402011013NRG23281120221276327
|
9122438023
|
01/12/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0072954
|
00415
|
SBIN0006873
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
OR2402011017_231222APB_FTO_937267
|
2402011017NRG23211220221542390
|
9085235907
|
23/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0086442
|
00415
|
SBIN0003985
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
OR2402011017_231222APB_FTO_937267
|
2402011017NRG23211220221542662
|
9085235908
|
23/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0086454
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
OR2402011017_231222APB_FTO_937267
|
2402011017NRG23231220221579507
|
9085235906
|
23/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0087926
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
OR2402011020_200522APB_FTO_138722
|
2402011000NRG23190520220158510
|
1586689107
|
20/05/2022
|
SUSHILA MUNDA
|
SUSHILA MUNDA
|
2402011WL0011126
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
OR2402011005_200522APB_FTO_139266
|
2402011000NRG23190520220160167
|
1586688883
|
20/05/2022
|
LAXMI SANDIL
|
LAXMI SANDIL
|
2402011WL0011213
|
00415
|
SBIN0007001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
OR2402011005_210123APB_FTO_1041750
|
2402011000NRG23200120231923947
|
9123511381
|
21/01/2023
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0101825
|
00415
|
SBIN0007001
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
OR2402011020_280522FTO_161996
|
2402011000NRG23200520220171175
|
1881515627
|
28/05/2022
|
ELEZABETH LUGUN
|
ELEZABETH LUGUN
|
2402011WL0011819
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
No Such Account
|
2932
|
OR2402011009_230123APB_FTO_1044174
|
2402011000NRG23210120231929458
|
9123198441
|
23/01/2023
|
ENEM TOPNO
|
ENEM TOPNO
|
2402011WL0102062
|
00354
|
PUNB0041000
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
OR2402011011_220722APB_FTO_386673
|
2402011000NRG23220720220775549
|
4231980232
|
22/07/2022
|
MANABODH GANJU
|
MANABODH GANJU
|
2402011WL0042561
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
OR2402011018_250722APB_FTO_394326
|
2402011000NRG23220720220776749
|
4227195740
|
25/07/2022
|
PHIRMAN JATE
|
PHIRMAN JATE
|
2402011WL0042625
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
OR2402011002_230323APB_FTO_1176028
|
2402011000NRG23230320232223449
|
0497100658
|
23/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL119349
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
OR2402011002_230323APB_FTO_1176028
|
2402011000NRG23230320232223644
|
0497100659
|
23/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL119380
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
OR2402011002_230323APB_FTO_1176028
|
2402011000NRG23230320232223825
|
0497100657
|
23/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL119389
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
OR2402011007_240522APB_FTO_144804
|
2402011000NRG23240520220196150
|
1670513088
|
24/05/2022
|
BHOLANATH ORAM
|
BHOLANATH ORAM
|
2402011WL0013216
|
00415
|
SBIN0003985
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
OR2402011018_250123FTO_1054684
|
2402011000NRG23250120231962670
|
9122977560
|
25/01/2023
|
Mr . RAJU LAKRA
|
Mr . RAJU LAKRA
|
2402011WL0103201
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
No Such Account
|
2940
|
OR2402011018_250123FTO_1054684
|
2402011000NRG23250120231962671
|
9122977559
|
25/01/2023
|
Mr . RAJU LAKRA
|
Mr . RAJU LAKRA
|
2402011WL0103201
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
No Such Account
|
2941
|
OR2402011004_300123APB_FTO_1067620
|
2402011000NRG23250120231969980
|
9124184009
|
30/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0103481
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
OR2402011018_250722APB_FTO_394326
|
2402011000NRG23250720220789211
|
4227195725
|
25/07/2022
|
RAHIL MUNDA
|
RAHIL MUNDA
|
2402011WL0043327
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
OR2402011004_300123APB_FTO_1067620
|
2402011000NRG23260120231972464
|
9124184008
|
30/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0103591
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
OR2402011013_260622APB_FTO_272688
|
2402011000NRG23260620220535827
|
2607127471
|
26/06/2022
|
JAGANA LAKDA
|
JAGANA LAKDA
|
2402011WL0029981
|
00415
|
SBIN0006873
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
OR2402011004_300123APB_FTO_1067620
|
2402011000NRG23270120231990639
|
9124184007
|
30/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0104400
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
OR2402011010_270522FTO_160133
|
2402011000NRG23270520220225113
|
1880700989
|
27/05/2022
|
JASTIN BAGE
|
JASTIN BAGE
|
2402011WL0014970
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
No Such Account
|
2947
|
OR2402011005_151222APB_FTO_899847
|
2402011005NRG23121220221374805
|
7342423981
|
15/12/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011005WL0078613
|
00415
|
SBIN0007001
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
OR2402011005_191222FTO_917294
|
2402011005NRG23151220221430165
|
9083673366
|
19/12/2022
|
Mr. DEOKARAN SINGH
|
Mr. DEOKARAN SINGH
|
2402011005WL0081378
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Account closed
|
2949
|
OR2402011005_160822FTO_467055
|
2402011005NRG23160820220898499
|
4276307714
|
16/08/2022
|
Mahesh Bhengra
|
Mahesh Bhengra
|
2402011005WL0049421
|
00415
|
SBIN0007001
|
3108
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2950
|
OR2402011005_160822FTO_467055
|
2402011005NRG23160820220899010
|
4276307707
|
16/08/2022
|
DURGA SINGH
|
DURGA SINGH
|
2402011005WL0049449
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
2951
|
OR2402011005_241222FTO_941888
|
2402011005NRG23211220221543725
|
7514978289
|
24/12/2022
|
Mr. DEOKARAN SINGH
|
Mr. DEOKARAN SINGH
|
2402011005WL0086512
|
00415
|
SBIN0007001
|
1110
|
30/12/2022
|
Account closed
|
2952
|
OR2402011005_301222FTO_967694
|
2402011005NRG23271220221645950
|
9095162506
|
30/12/2022
|
Mr. DEOKARAN SINGH
|
Mr. DEOKARAN SINGH
|
2402011005WL0090700
|
00415
|
SBIN0007001
|
1110
|
23/02/2023
|
Account closed
|
2953
|
OR2402011008_251222FTO_944185
|
2402011008NRG23201220221528602
|
9086745183
|
25/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0085869
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Account closed
|
2954
|
OR2402011013_160822FTO_464690
|
2402011013NRG23130820220890275
|
4276519572
|
16/08/2022
|
BShri BIKASH CHANDRA SAHOO
|
BShri BIKASH CHANDRA SAHOO
|
2402011013WL0048893
|
00415
|
SBIN0006873
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
2955
|
OR2402011013_141122APB_FTO_775035
|
2402011013NRG23141120221200718
|
6549748108
|
14/11/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0068558
|
00415
|
SBIN0006873
|
666
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
OR2402011013_141122APB_FTO_775035
|
2402011013NRG23141120221201932
|
6549748072
|
14/11/2022
|
CLETUS KERKETTA
|
CLETUS KERKETTA
|
2402011013WL0068635
|
00415
|
SBIN0006873
|
888
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
OR2402011013_190822FTO_479370
|
2402011013NRG23190820220913661
|
4276460401
|
19/08/2022
|
BULIA LAKDA
|
BULIA LAKDA
|
2402011013WL0050268
|
00415
|
SBIN0006873
|
1332
|
30/08/2022
|
No Such Account
|
2958
|
OR2402011014_160822APB_FTO_464564
|
2402011014NRG23130820220889498
|
4279780198
|
16/08/2022
|
philip lugun
|
philip lugun
|
2402011014WL0048864
|
00415
|
SBIN0006873
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
OR2402011015_201222APB_FTO_923845
|
2402011015NRG23191220221501045
|
9085093219
|
20/12/2022
|
DANIEL KANDULNA
|
DANIEL KANDULNA
|
2402011015WL0084655
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
OR2402011015_201222APB_FTO_923845
|
2402011015NRG23191220221501072
|
9085093142
|
20/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011015WL0084655
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Account closed
|
2961
|
OR2402011015_201222APB_FTO_923845
|
2402011015NRG23191220221501302
|
9085093220
|
20/12/2022
|
DANIEL KANDULNA
|
DANIEL KANDULNA
|
2402011015WL0084665
|
00415
|
SBIN0003985
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
OR2402011015_201222APB_FTO_923845
|
2402011015NRG23191220221501329
|
9085093143
|
20/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011015WL0084665
|
00415
|
SBIN0003985
|
666
|
23/02/2023
|
Account closed
|
2963
|
OR2402011017_061222APB_FTO_860479
|
2402011017NRG23051220221318611
|
7285930999
|
06/12/2022
|
MINA LUGUN
|
MINA LUGUN
|
2402011017WL0075317
|
00415
|
SBIN0003985
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
OR2402011017_061222APB_FTO_860479
|
2402011017NRG23051220221318890
|
7285930970
|
06/12/2022
|
RUKMANI MAJHI
|
RUKMANI MAJHI
|
2402011017WL0075330
|
00415
|
SBIN0003985
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
OR2402011017_160123APB_FTO_1024439
|
2402011017NRG23150120231866137
|
9122363006
|
16/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0099487
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
OR2402011018_261222APB_FTO_949024
|
2402011018NRG23211220221536523
|
9087030630
|
26/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011018WL0086200
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
OR2402011020_120123FTO_1012117
|
2402011020NRG23110120231828153
|
9122061247
|
12/01/2023
|
SADHU TAPPO
|
SADHU TAPPO
|
2402011020WL0097951
|
00415
|
SBIN0007001
|
888
|
24/02/2023
|
No Such Account
|
2968
|
OR2402016001_140622APB_FTO_231133
|
2402016001NRG23100620220376550
|
2367961490
|
14/06/2022
|
Mr.BIKASH KUMAR NAIK
|
Mr.BIKASH KUMAR NAIK
|
2402016001WL0022256
|
00415
|
SBIN0001343
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
OR2402016002_081222APB_FTO_872930
|
2402016002NRG23061220221328059
|
7290619545
|
08/12/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0075831
|
00048
|
BKID0005205
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
OR2402016009_240522FTO_143027
|
2402016009NRG23240520220190796
|
1669799945
|
24/05/2022
|
BAISHAKHU CHARDIA
|
BAISHAKHU CHARDIA
|
2402016009WL0012957
|
00415
|
SBIN0009661
|
1554
|
28/05/2022
|
No Such Account
|
2971
|
OR2402016011_120522FTO_112782
|
2402016011NRG23100520220098256
|
1373948445
|
12/05/2022
|
HAT DEI
|
HAT DEI
|
2402016011WL0007490
|
00032
|
UTIB0002263
|
1554
|
19/05/2022
|
A/c Blocked or Frozen
|
2972
|
OR2402016009_221222APB_FTO_932987
|
2402016011NRG23221220221559000
|
9085296461
|
22/12/2022
|
Mrs. RINA KISHAN
|
Mrs. RINA KISHAN
|
2402016WL0087194
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
OR2402016011_290323APB_FTO_1198785
|
2402016011NRG23290320232244230
|
2806930164
|
29/03/2023
|
Shri SAGAR KISHNA
|
Shri SAGAR KISHNA
|
2402016011WL120765
|
00415
|
SBIN0001343
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
OR2402016013_300822FTO_516600
|
2402016013NRG23260820220932681
|
4398916018
|
30/08/2022
|
Miss. DALIMBA MUNDA
|
Miss. DALIMBA MUNDA
|
2402016013WL0051651
|
00415
|
SBIN0009661
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
2975
|
OR2402016013_301122FTO_840576
|
2402016013NRG23301120221291832
|
7023451155
|
30/11/2022
|
Mr. SASHI KISAN
|
Mr. SASHI KISAN
|
2402016013WL0073764
|
00415
|
SBIN0009661
|
1332
|
09/12/2022
|
Account closed
|
2976
|
OR2402016013_301122FTO_840576
|
2402016013NRG23301120221291833
|
7023451154
|
30/11/2022
|
Mr. SASHI KISAN
|
Mr. SASHI KISAN
|
2402016013WL0073764
|
00415
|
SBIN0009661
|
1554
|
09/12/2022
|
Account closed
|
2977
|
OR2402016014_060323APB_FTO_1133415
|
2402016014NRG23020320232129590
|
0494785979
|
06/03/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL112632
|
00048
|
BKID0005205
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
2978
|
OR2402017008_020622FTO_179836
|
2402017000NRG23010620220274311
|
N062200264D0C
|
02/06/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0017305
|
00415
|
SBIN0007176
|
1554
|
08/06/2022
|
No Such Account
|
2979
|
OR2402017001_020123FTO_976400
|
2402017000NRG23020120231728859
|
9089271958
|
02/01/2023
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0094025
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
2980
|
OR2402017006_030822FTO_426391
|
2402017000NRG23020820220840828
|
4229027083
|
03/08/2022
|
NARAHARI
|
NARAHARI
|
2402017WL0046141
|
00415
|
SBIN0007176
|
1554
|
27/08/2022
|
Account closed
|
2981
|
OR2402017010_030123FTO_980753
|
2402017000NRG23030120231746379
|
9089303034
|
03/01/2023
|
JATA ORAM
|
JATA ORAM
|
2402017WL0094613
|
00415
|
SBIN0009352
|
222
|
23/02/2023
|
No Such Account
|
2982
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23030320232135583
|
0494069462
|
17/03/2023
|
CHUMI EKKA
|
CHUMI EKKA
|
2402017WL0113096
|
00415
|
SBIN0009352
|
1110
|
03/04/2023
|
No Such Account
|
2983
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23030320232135584
|
0494069467
|
17/03/2023
|
Mrs. SITA KUJUR
|
Mrs. SITA KUJUR
|
2402017WL0113096
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
Account closed
|
2984
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23030320232135585
|
0494069468
|
17/03/2023
|
Mrs. SITA KUJUR
|
Mrs. SITA KUJUR
|
2402017WL0113096
|
00415
|
SBIN0009352
|
444
|
03/04/2023
|
Account closed
|
2985
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23030320232135586
|
0494069466
|
17/03/2023
|
RATNAKAR KISAN
|
RATNAKAR KISAN
|
2402017WL0113096
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
No Such Account
|
2986
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23030320232135587
|
0494069465
|
17/03/2023
|
AMAN BODA
|
AMAN BODA
|
2402017WL0113096
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
No Such Account
|
2987
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23031220221309582
|
0494069459
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0074878
|
00415
|
SBIN0001084
|
1332
|
03/04/2023
|
No Such Account
|
2988
|
OR2402017002_060123FTO_992492
|
2402017000NRG23050120231769473
|
9092189345
|
06/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0095652
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
2989
|
OR2402017006_080722FTO_320131
|
2402017000NRG23080720220656450
|
3035846930
|
08/07/2022
|
RAJANI KISAN
|
RAJANI KISAN
|
2402017WL0035855
|
00415
|
SBIN0009656
|
1110
|
13/07/2022
|
No Such Account
|
2990
|
OR2402017002_100123APB_FTO_1003464
|
2402017000NRG23100120231819257
|
9119587245
|
10/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0097597
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
OR2402017002_100123APB_FTO_1003464
|
2402017000NRG23100120231819258
|
9119587246
|
10/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0097597
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
OR2402002006_181022FTO_672178
|
2402002000NRG22210320222141907
|
5938858831
|
18/10/2022
|
JEMA GIDHILI
|
JEMA GIDHILI
|
2402002WL129946
|
00354
|
PUNB0093820
|
1290
|
27/10/2022
|
No Such Account
|
2993
|
OR2402002017_030822FTO_428976
|
2402002000NRG23010820220836975
|
4229371819
|
03/08/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0045952
|
00089
|
CBIN0284879
|
1554
|
27/08/2022
|
No Such Account
|
2994
|
OR2402002005_040123APB_FTO_986930
|
2402002000NRG23030120231752260
|
9092237247
|
04/01/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0094848
|
00354
|
PUNB0092820
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
OR2402002019_060123APB_FTO_993052
|
2402002000NRG23040120231754110
|
9092699003
|
06/01/2023
|
BINODINI BAG
|
BINODINI BAG
|
2402002WL0094919
|
00354
|
PUNB0093820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
OR2402002019_070922APB_FTO_536658
|
2402002000NRG23060920220959036
|
4642873162
|
07/09/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0053521
|
00415
|
SBIN0012087
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
OR2402002019_080622APB_FTO_201975
|
2402002000NRG23070620220340080
|
2269695425
|
08/06/2022
|
GAJENDRA BHAISAL
|
GAJENDRA BHAISAL
|
2402002WL0020600
|
00354
|
PUNB0093820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
OR2402002019_080622APB_FTO_201975
|
2402002000NRG23070620220340131
|
2269695429
|
08/06/2022
|
PADMA MALLICK
|
PADMA MALLICK
|
2402002WL0020600
|
00354
|
PUNB0093820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
OR2402002006_260822FTO_504712
|
2402002000NRG23140720220714811
|
4394984190
|
26/08/2022
|
DAMAYANTI DANSANA
|
DAMAYANTI DANSANA
|
2402002WL0039078
|
00354
|
PUNB0093820
|
1332
|
02/09/2022
|
No Such Account
|
3000
|
OR2402002019_210223APB_FTO_1109537
|
2402002000NRG23170220232079688
|
0260717245
|
21/02/2023
|
PYARI MALLICK
|
PYARI MALLICK
|
2402002WL109214
|
00354
|
PUNB0093820
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
OR2402002011_180622APB_FTO_245998
|
2402002000NRG23170620220439601
|
2515653318
|
18/06/2022
|
Mr. MAHAN DHURUA
|
Mr. MAHAN DHURUA
|
2402002WL0025317
|
00415
|
SBIN0006799
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
OR2402002011_180622APB_FTO_245998
|
2402002000NRG23170620220439603
|
2515653305
|
18/06/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0025317
|
00415
|
SBIN0006799
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
OR2402002011_180622APB_FTO_245998
|
2402002000NRG23170620220439604
|
2515653306
|
18/06/2022
|
Mrs. HEMALAYA KISAN
|
Mrs. HEMALAYA KISAN
|
2402002WL0025317
|
00415
|
SBIN0006799
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
OR2402002006_260822FTO_504712
|
2402002000NRG23180720220740460
|
4394984194
|
26/08/2022
|
ANGADA JAYAPURIA
|
ANGADA JAYAPURIA
|
2402002WL0040639
|
00415
|
SBIN0013618
|
1554
|
02/09/2022
|
Account closed
|
3005
|
OR2402002011_200922APB_FTO_578294
|
2402002000NRG23190920220997866
|
4932534973
|
20/09/2022
|
Mr . NANDAL ORAM
|
Mr . NANDAL ORAM
|
2402002WL0056222
|
00415
|
SBIN0006799
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
OR2402002006_261222FTO_945473
|
2402002000NRG23191220221511001
|
9086743771
|
26/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0085071
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
3007
|
OR2402002006_261222FTO_945473
|
2402002000NRG23211220221547995
|
9086743772
|
26/12/2022
|
BIKASH PADHAN
|
BIKASH PADHAN
|
2402002WL0086670
|
00354
|
PUNB0077420
|
444
|
23/02/2023
|
No Such Account
|
3008
|
OR2402002018_251122APB_FTO_820614
|
2402002000NRG23221120221246613
|
|
25/11/2022
|
FULJEMS MINZ
|
FULJEMS MINZ
|
2402002WL0071178
|
00354
|
PUNB0153120
|
888
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3009
|
OR2402002011_300123FTO_1070364
|
2402002000NRG23280120231993244
|
9123875874
|
30/01/2023
|
Mr . MADHU MAHANANDIA
|
Mr . MADHU MAHANANDIA
|
2402002WL0104502
|
00415
|
SBIN0006799
|
1554
|
24/02/2023
|
Account closed
|
3010
|
OR2402002011_020323APB_FTO_1126881
|
2402002000NRG23280220232123331
|
0495707648
|
02/03/2023
|
Mrs . RAJANI MAJHI
|
Mrs . RAJANI MAJHI
|
2402002WL112119
|
00415
|
SBIN0006799
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
OR2402002003_021022FTO_620936
|
2402002003NRG23011020221052988
|
5337237003
|
02/10/2022
|
Mrs. BINA PATTA
|
Mrs. BINA PATTA
|
2402002003WL0059607
|
00089
|
CBIN0284879
|
1332
|
08/10/2022
|
No Such Account
|
3012
|
OR2402002009_130622APB_FTO_227885
|
2402002009NRG23120620220396447
|
2367332984
|
13/06/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0023193
|
00354
|
PUNB0093820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
OR2402002009_120722APB_FTO_337750
|
2402002009NRG23120720220690846
|
3145279312
|
12/07/2022
|
MANGAL KANWAR
|
MANGAL KANWAR
|
2402002009WL0037769
|
00354
|
PUNB0093820
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
OR2402002010_090522FTO_97199
|
2402002010NRG23090520220084575
|
1269076318
|
09/05/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002010WL0006662
|
00415
|
SBIN0006128
|
1332
|
16/05/2022
|
No Such Account
|
3015
|
OR2402002012_271122APB_FTO_827247
|
2402002012NRG23271120221270346
|
|
27/11/2022
|
BIPIN MAHANANDIA
|
BIPIN MAHANANDIA
|
2402002012WL0072648
|
00415
|
SBIN0006128
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
OR2402002013_010822APB_FTO_418790
|
2402002013NRG23290720220821959
|
4229525616
|
01/08/2022
|
Mr.RAGHU KADIA
|
Mr.RAGHU KADIA
|
2402002013WL0045171
|
00415
|
SBIN0013618
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
OR2402002015_091022FTO_638780
|
2402002015NRG23091020221075157
|
5559243869
|
09/10/2022
|
Mr . BIJAY BHOI
|
Mr . BIJAY BHOI
|
2402002015WL0060921
|
00089
|
CBIN0284629
|
1110
|
14/10/2022
|
Account closed
|
3018
|
OR2402002015_100522FTO_106864
|
2402002015NRG23100520220105720
|
1268152027
|
10/05/2022
|
Mr . SANKRARU DHRUA
|
Mr . SANKRARU DHRUA
|
2402002015WL0007947
|
00089
|
CBIN0284879
|
1332
|
16/05/2022
|
No Such Account
|
3019
|
OR2402002015_100522FTO_106864
|
2402002015NRG23100520220105768
|
1268152020
|
10/05/2022
|
Mrs . ANASTASIA DUNGDUNG
|
Mrs . ANASTASIA DUNGDUNG
|
2402002015WL0007948
|
00089
|
CBIN0284879
|
1332
|
16/05/2022
|
No Such Account
|
3020
|
OR2402002015_261222FTO_946353
|
2402002015NRG23261220221621398
|
9086778875
|
26/12/2022
|
Mrs . KHIRABATI NETI
|
Mrs . KHIRABATI NETI
|
2402002015WL0089614
|
00415
|
SBIN0003585
|
1332
|
23/02/2023
|
No Such Account
|
3021
|
OR2402002015_261222FTO_946353
|
2402002015NRG23261220221621407
|
9086778877
|
26/12/2022
|
Miss . SUKESINI MUNDA
|
Miss . SUKESINI MUNDA
|
2402002015WL0089614
|
00415
|
SBIN0009352
|
222
|
23/02/2023
|
No Such Account
|
3022
|
OR2402002015_261222APB_FTO_946366
|
2402002015NRG23261220221621422
|
9087215435
|
26/12/2022
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0089614
|
00354
|
PUNB0077420
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
OR2402002015_261222APB_FTO_946366
|
2402002015NRG23261220221621456
|
9087215461
|
26/12/2022
|
NEPUR NEGI
|
NEPUR NEGI
|
2402002015WL0089616
|
00415
|
SBIN0006799
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
OR2402003014_260822FTO_503017
|
2402003000NRG22050120221931477
|
4394974929
|
26/08/2022
|
KHRISTINA TIRKEY
|
KHRISTINA TIRKEY
|
2402003WL113553
|
00078
|
CNRB0002888
|
3010
|
02/09/2022
|
No Such Account
|
3025
|
OR2402003014_260822FTO_503017
|
2402003000NRG22090220222048598
|
4394974921
|
26/08/2022
|
RAJENDRA MINZ
|
RAJENDRA MINZ
|
2402003WL122353
|
00078
|
CNRB0001498
|
430
|
02/09/2022
|
No Such Account
|
3026
|
OR2402003014_260822FTO_503017
|
2402003000NRG22150920211326833
|
4394974924
|
26/08/2022
|
ARJUN KUJUR
|
ARJUN KUJUR
|
2402003WL078595
|
00078
|
CNRB0001498
|
1720
|
02/09/2022
|
No Such Account
|
3027
|
OR2402003014_260822FTO_503017
|
2402003000NRG22161020211517489
|
4394974919
|
26/08/2022
|
PUNIA MINZ
|
PUNIA MINZ
|
2402003WL088491
|
00078
|
CNRB0001498
|
1075
|
02/09/2022
|
No Such Account
|
3028
|
OR2402003014_260822FTO_503017
|
2402003000NRG22171120211701635
|
4394974920
|
26/08/2022
|
PUNIA MINZ
|
PUNIA MINZ
|
2402003WL098318
|
00078
|
CNRB0001498
|
1505
|
02/09/2022
|
No Such Account
|
3029
|
OR2402003014_260822FTO_503017
|
2402003000NRG22221120211723434
|
4394974922
|
26/08/2022
|
RAJENDRA MINZ
|
RAJENDRA MINZ
|
2402003WL099578
|
00078
|
CNRB0002888
|
1505
|
02/09/2022
|
No Such Account
|
3030
|
OR2402003014_260822FTO_503017
|
2402003000NRG22231120211728697
|
4394974917
|
26/08/2022
|
SULIA LAKDA
|
SULIA LAKDA
|
2402003WL099946
|
00078
|
CNRB0001498
|
3010
|
02/09/2022
|
No Such Account
|
3031
|
OR2402003014_260822FTO_503017
|
2402003000NRG22300920211425334
|
4394974918
|
26/08/2022
|
Mrs. SHANTI XALXO
|
Mrs. SHANTI XALXO
|
2402003WL083770
|
00078
|
CNRB0001498
|
1505
|
02/09/2022
|
No Such Account
|
3032
|
OR2402003014_260822FTO_503017
|
2402003000NRG22300920211425335
|
4394974916
|
26/08/2022
|
chain minz
|
chain minz
|
2402003WL083770
|
00078
|
CNRB0001498
|
3010
|
02/09/2022
|
No Such Account
|
3033
|
OR2402003018_020822FTO_424142
|
2402003000NRG23010820220833118
|
4233328839
|
02/08/2022
|
rishma KALSER
|
rishma KALSER
|
2402003WL0045737
|
00468
|
UBIN0830399
|
1554
|
27/08/2022
|
No Such Account
|
3034
|
OR2402003018_050722APB_FTO_309706
|
2402003000NRG23050720220628114
|
2916900489
|
05/07/2022
|
ASHOK KANDULNA
|
ASHOK KANDULNA
|
2402003WL0034373
|
00415
|
SBIN0003503
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
OR2402011018_101122APB_FTO_760036
|
2402011018NRG23101120221185417
|
6496079602
|
10/11/2022
|
GABRIEL ORAM
|
GABRIEL ORAM
|
2402011018WL0067517
|
00415
|
SBIN0007001
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
OR2402011019_200123FTO_1037539
|
2402011019NRG23200120231919597
|
9123398565
|
20/01/2023
|
Sadhu Charan Oram
|
Sadhu Charan Oram
|
2402011019WL0101583
|
00415
|
SBIN0006873
|
192
|
24/02/2023
|
No Such Account
|
3037
|
OR2402011020_180123APB_FTO_1032424
|
2402011020NRG23170120231894300
|
9122272078
|
18/01/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011020WL0100504
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
3038
|
OR2402011020_211022APB_FTO_684068
|
2402011020NRG23201020221109898
|
5997337411
|
21/10/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011020WL0063067
|
00415
|
SBIN0007001
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
OR2402011020_270123FTO_1060829
|
2402011020NRG23270120231977079
|
9123377262
|
27/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0103785
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
Account closed
|
3040
|
OR2402012011_210622FTO_259216
|
2402012000NRG21200420212351404
|
2487808295
|
21/06/2022
|
MRS PUNIT XESS
|
MRS PUNIT XESS
|
2402012WL179208
|
00354
|
PUNB0076920
|
1242
|
25/06/2022
|
Account closed
|
3041
|
OR2402012016_020123FTO_976715
|
2402012000NRG23011220221295963
|
9092149251
|
02/01/2023
|
BIRSI ORAM
|
BIRSI ORAM
|
2402012WL0073963
|
00089
|
CBIN0281568
|
888
|
23/02/2023
|
No Such Account
|
3042
|
OR2402012016_020123FTO_976715
|
2402012000NRG23011220221295964
|
9092149248
|
02/01/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0073963
|
00089
|
CBIN0281568
|
888
|
23/02/2023
|
No Such Account
|
3043
|
OR2402012016_020123FTO_976715
|
2402012000NRG23011220221295965
|
9092149253
|
02/01/2023
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0073963
|
00089
|
CBIN0281568
|
1110
|
23/02/2023
|
No Such Account
|
3044
|
OR2402012001_020922FTO_522538
|
2402012000NRG23020920220945868
|
4640893773
|
02/09/2022
|
BIRSA ORAM
|
BIRSA ORAM
|
2402012WL0052670
|
00048
|
BKID0005202
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
3045
|
OR2402012012_060123APB_FTO_995374
|
2402012000NRG23040120231761023
|
9092386147
|
06/01/2023
|
AGUSTIN ORAM
|
AGUSTIN ORAM
|
2402012WL0095198
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
OR2402012012_060123APB_FTO_995374
|
2402012000NRG23040120231761105
|
9092386085
|
06/01/2023
|
JITAMANI SINGH
|
JITAMANI SINGH
|
2402012WL0095201
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
OR2402012013_060123FTO_994934
|
2402012000NRG23040120231761374
|
9092209640
|
06/01/2023
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0095213
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3048
|
OR2402012016_060123FTO_994696
|
2402012000NRG23060120231781803
|
9092207628
|
06/01/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0096075
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3049
|
OR2402012016_060123FTO_994696
|
2402012000NRG23060120231781809
|
9092207629
|
06/01/2023
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0096075
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3050
|
OR2402012013_060123FTO_994934
|
2402012000NRG23060120231787028
|
9092209641
|
06/01/2023
|
ALIMUN NISA
|
ALIMUN NISA
|
2402012WL0096229
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
No Such Account
|
3051
|
OR2402012013_060722FTO_313764
|
2402012000NRG23060720220640117
|
2964226367
|
06/07/2022
|
SAMSER ANSARI
|
SAMSER ANSARI
|
2402012WL0034999
|
00089
|
CBIN0281568
|
1332
|
11/07/2022
|
No Such Account
|
3052
|
OR2402012016_020123FTO_976715
|
2402012000NRG23071220221334685
|
9092149250
|
02/01/2023
|
BIRSI ORAM
|
BIRSI ORAM
|
2402012WL0076196
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3053
|
OR2402012016_020123FTO_976715
|
2402012000NRG23071220221334686
|
9092149249
|
02/01/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0076196
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3054
|
OR2402012016_020123FTO_976715
|
2402012000NRG23071220221334687
|
9092149254
|
02/01/2023
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0076196
|
00089
|
CBIN0281568
|
888
|
23/02/2023
|
No Such Account
|
3055
|
OR2402012016_020123FTO_976715
|
2402012000NRG23081120221177474
|
9092149260
|
02/01/2023
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0067108
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
No Such Account
|
3056
|
OR2402012005_090123FTO_999320
|
2402012000NRG23090120231802532
|
9119334658
|
09/01/2023
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0096946
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
3057
|
OR2402012013_100123FTO_1004378
|
2402012000NRG23100120231823121
|
9119519239
|
10/01/2023
|
SANICA LAKRA
|
SANICA LAKRA
|
2402012WL0097747
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
3058
|
OR2402012014_120223APB_FTO_1096545
|
2402012000NRG23100220232048512
|
9126398273
|
12/02/2023
|
CHOTKA MUNDARI
|
CHOTKA MUNDARI
|
2402012WL107344
|
00048
|
BKID0005202
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
OR2402006010_040722APB_FTO_301449
|
2402006010NRG23040720220609625
|
2914498440
|
04/07/2022
|
Mr. SANTOSH ROUT
|
Mr. SANTOSH ROUT
|
2402006010WL0033476
|
00354
|
PUNB0599100
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
OR2402006010_170522APB_FTO_129284
|
2402006010NRG23170520220145809
|
1586963552
|
17/05/2022
|
ASWINI BARSATIA
|
ASWINI BARSATIA
|
2402006010WL0010435
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
OR2402006010_170522APB_FTO_129284
|
2402006010NRG23170520220145810
|
1586963530
|
17/05/2022
|
Mr.NAEMAN LAGAMA
|
Mr.NAEMAN LAGAMA
|
2402006010WL0010436
|
00415
|
SBIN0003152
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
OR2402006011_071122APB_FTO_749930
|
2402006011NRG23021120221158720
|
6456564641
|
07/11/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0066014
|
00691
|
IPOS0000001
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
OR2402006011_090622FTO_207810
|
2402006011NRG23080620220349987
|
2291038219
|
09/06/2022
|
BHAGABATI ROHIDAS
|
BHAGABATI ROHIDAS
|
2402006011WL0021012
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
No Such Account
|
3064
|
OR2402006011_260323APB_FTO_1184294
|
2402006011NRG23240320232227617
|
2806863504
|
26/03/2023
|
KARTIKA BAGH
|
KARTIKA BAGH
|
2402006011WL119658
|
00415
|
SBIN0003152
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
OR2402006011_291022APB_FTO_713900
|
2402006011NRG23291020221144134
|
6384519482
|
29/10/2022
|
RAJEN SARENG
|
RAJEN SARENG
|
2402006011WL0065206
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
OR2402006012_101022APB_FTO_640366
|
2402006012NRG23101020221076755
|
5625601303
|
10/10/2022
|
Mrs DAIMATI MAJHI
|
Mrs DAIMATI MAJHI
|
2402006012WL0061003
|
00415
|
SBIN0003152
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
OR2402006013_011122APB_FTO_724992
|
2402006013NRG23011120221156254
|
6381520466
|
01/11/2022
|
Mr.BISHNU KISHAN
|
Mr.BISHNU KISHAN
|
2402006013WL0065871
|
00415
|
SBIN0003152
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
OR2402006013_101122APB_FTO_762879
|
2402006013NRG23041120221164337
|
6498553571
|
10/11/2022
|
BISHAKHA BEHERA
|
BISHAKHA BEHERA
|
2402006013WL0066351
|
00415
|
SBIN0003152
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
OR2402006013_101122APB_FTO_762879
|
2402006013NRG23101120221186882
|
6498553646
|
10/11/2022
|
Mr MAHARAGU TELI
|
Mr MAHARAGU TELI
|
2402006013WL0067635
|
00415
|
SBIN0003152
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
OR2402006013_011122APB_FTO_724992
|
2402006013NRG23261020221131886
|
6381520482
|
01/11/2022
|
BISHAKHA BEHERA
|
BISHAKHA BEHERA
|
2402006013WL0064368
|
00415
|
SBIN0003152
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
OR2402006015_020223APB_FTO_1079016
|
2402006015NRG23010220232022450
|
9123982105
|
02/02/2023
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0105664
|
00415
|
SBIN0003152
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
OR2402007002_310522APB_FTO_169140
|
2402007000NRG23310520220257545
|
1928366740
|
31/05/2022
|
IGNESH KUJUR
|
IGNESH KUJUR
|
2402007WL0016531
|
00415
|
SBIN0003380
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
OR2402007004_121222FTO_884986
|
2402007004NRG23101220221367765
|
7320775178
|
12/12/2022
|
RANJIT MAJHI
|
RANJIT MAJHI
|
2402007004WL0078208
|
00415
|
SBIN0003380
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
3074
|
OR2402007004_121222FTO_884986
|
2402007004NRG23111220221373947
|
7320775177
|
12/12/2022
|
RANJIT MAJHI
|
RANJIT MAJHI
|
2402007004WL0078568
|
00415
|
SBIN0003380
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
3075
|
OR2402007007_281122FTO_830802
|
2402007007NRG23281120221276157
|
|
28/11/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0072949
|
00415
|
SBIN0003380
|
888
|
02/12/2022
|
Account closed
|
3076
|
OR2402007007_281122FTO_830802
|
2402007007NRG23281120221276195
|
|
28/11/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0072950
|
00415
|
SBIN0003380
|
888
|
02/12/2022
|
Account closed
|
3077
|
OR2402007008_020123APB_FTO_977398
|
2402007008NRG23010120231722433
|
9085108132
|
02/01/2023
|
SASHI PUJARI
|
SASHI PUJARI
|
2402007008WL0093766
|
00354
|
PUNB0313300
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
OR2402016009_240123APB_FTO_1047849
|
2402016009NRG23240120231949176
|
9123275429
|
24/01/2023
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016009WL0102726
|
00415
|
SBIN0009661
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
OR2402016010_130123APB_FTO_1018875
|
2402016010NRG23100120231823598
|
9122471944
|
13/01/2023
|
SAROJINI KALO
|
SAROJINI KALO
|
2402016010WL0097767
|
00415
|
SBIN0009661
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
OR2402016011_141222FTO_898646
|
2402016011NRG23131220221404874
|
7340961203
|
14/12/2022
|
Mr PRATAP KUMAR KISHAN
|
Mr PRATAP KUMAR KISHAN
|
2402016011WL0080083
|
00415
|
SBIN0001343
|
1110
|
21/12/2022
|
No Such Account
|
3081
|
OR2402016011_141222FTO_898646
|
2402016011NRG23131220221404892
|
7340961184
|
14/12/2022
|
Mr. SIPUN KISHAN
|
Mr. SIPUN KISHAN
|
2402016011WL0080083
|
00415
|
SBIN0001343
|
1110
|
21/12/2022
|
Account closed
|
3082
|
OR2402016011_311222APB_FTO_973777
|
2402016011NRG23281220221674947
|
9089708883
|
31/12/2022
|
Mrs. KUNI PATRA
|
Mrs. KUNI PATRA
|
2402016011WL0091857
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
OR2402016012_231222APB_FTO_938817
|
2402016012NRG23231220221588258
|
9085255809
|
23/12/2022
|
Shri ANIL KUMAR SAHU
|
Shri ANIL KUMAR SAHU
|
2402016012WL0088294
|
00415
|
SBIN0001343
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
OR2402016012_231222APB_FTO_938817
|
2402016012NRG23231220221588291
|
9085255810
|
23/12/2022
|
Mr . KUSAL CHANDRA RANA
|
Mr . KUSAL CHANDRA RANA
|
2402016012WL0088295
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
OR2402016012_231222APB_FTO_938817
|
2402016012NRG23231220221588374
|
9085255815
|
23/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0088299
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
OR2402016012_231222APB_FTO_938817
|
2402016012NRG23231220221588479
|
9085255765
|
23/12/2022
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016012WL0088301
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
OR2402016012_231222APB_FTO_938817
|
2402016012NRG23231220221588480
|
9085255766
|
23/12/2022
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016012WL0088301
|
00415
|
SBIN0009661
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
OR2402016012_231222APB_FTO_938817
|
2402016012NRG23231220221588797
|
9085255814
|
23/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0088314
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
OR2402016013_220822FTO_489994
|
2402016013NRG23220820220922658
|
4276280132
|
22/08/2022
|
Miss. DALIMBA MUNDA
|
Miss. DALIMBA MUNDA
|
2402016013WL0050921
|
00415
|
SBIN0009661
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
3090
|
OR2402016013_260622APB_FTO_269830
|
2402016013NRG23250620220533417
|
2607141944
|
26/06/2022
|
PRADEEP HEMBRAM
|
PRADEEP HEMBRAM
|
2402016013WL0029865
|
00415
|
SBIN0009661
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
OR2402016014_311222FTO_972425
|
2402016014NRG23301220221704529
|
9089187251
|
31/12/2022
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0093079
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3092
|
OR2402017006_010622APB_FTO_174558
|
2402017000NRG23010620220269985
|
N05220332C3E3
|
01/06/2022
|
Mrs.MANA KISAN
|
Mrs.MANA KISAN
|
2402017WL0017079
|
00415
|
SBIN0007176
|
222
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
OR2402017005_021222FTO_849898
|
2402017000NRG23021220221302243
|
7065441076
|
02/12/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0074309
|
00415
|
SBIN0005900
|
222
|
10/12/2022
|
Account closed
|
3094
|
OR2402017005_051122FTO_740926
|
2402017000NRG23041120221165047
|
6453850066
|
05/11/2022
|
MAGADALI SOREN G
|
MAGADALI SOREN G
|
2402017WL0066387
|
00415
|
SBIN0009661
|
1554
|
15/11/2022
|
No Such Account
|
3095
|
OR2402017004_080822FTO_441666
|
2402017000NRG23050820220859871
|
4228974951
|
08/08/2022
|
JAYMASI MUNDA
|
JAYMASI MUNDA
|
2402017WL0047211
|
00354
|
PUNB0498600
|
222
|
27/08/2022
|
No Such Account
|
3096
|
OR2402017012_110123APB_FTO_1006359
|
2402017000NRG23060120231786017
|
9119736393
|
11/01/2023
|
ISRAM EKKA
|
ISRAM EKKA
|
2402017WL0096184
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
OR2402007007_141222FTO_897883
|
2402007007NRG23121220221380687
|
7340974633
|
14/12/2022
|
MANASIT KULLU
|
MANASIT KULLU
|
2402007007WL0078857
|
00415
|
SBIN0006345
|
666
|
21/12/2022
|
No Such Account
|
3098
|
OR2402007007_141222FTO_897883
|
2402007007NRG23141220221418215
|
7340974560
|
14/12/2022
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0080770
|
00415
|
SBIN0003380
|
1110
|
21/12/2022
|
No Such Account
|
3099
|
OR2402007007_141222FTO_897883
|
2402007007NRG23141220221418216
|
7340974559
|
14/12/2022
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0080770
|
00415
|
SBIN0003380
|
1332
|
21/12/2022
|
No Such Account
|
3100
|
OR2402007007_271222APB_FTO_953781
|
2402007007NRG23271220221645011
|
9086927417
|
27/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0090667
|
00415
|
SBIN0000189
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
OR2402007007_271222FTO_953741
|
2402007007NRG23271220221645243
|
9086750683
|
27/12/2022
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0090672
|
00415
|
SBIN0003380
|
888
|
23/02/2023
|
No Such Account
|
3102
|
OR2402007007_271222APB_FTO_953781
|
2402007007NRG23271220221645376
|
9086927433
|
27/12/2022
|
IGNESH TIRKEY
|
IGNESH TIRKEY
|
2402007007WL0090674
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
OR2402007009_090323APB_FTO_1138917
|
2402007009NRG23090320232162001
|
0495681445
|
09/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL115043
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
OR2402007009_090323APB_FTO_1138917
|
2402007009NRG23090320232162065
|
0495681444
|
09/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL115044
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
OR2402007009_090323APB_FTO_1138917
|
2402007009NRG23090320232162201
|
0495681446
|
09/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL115050
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
OR2402007009_160123APB_FTO_1025015
|
2402007009NRG23160120231883439
|
9122122311
|
16/01/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL0100108
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
OR2402007009_160123APB_FTO_1025015
|
2402007009NRG23160120231883440
|
9122122310
|
16/01/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL0100108
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
OR2402007013_270422FTO_60702
|
2402007013NRG23260420220033507
|
0859298897
|
27/04/2022
|
LOCHAN BHITRIA
|
LOCHAN BHITRIA
|
2402007013WL0003075
|
00415
|
SBIN0006345
|
1332
|
04/05/2022
|
No Such Account
|
3109
|
OR2402007013_270422FTO_60702
|
2402007013NRG23260420220033508
|
0859298898
|
27/04/2022
|
SUKANTI BHITRIA
|
SUKANTI BHITRIA
|
2402007013WL0003075
|
00415
|
SBIN0006345
|
1332
|
04/05/2022
|
No Such Account
|
3110
|
OR2402008001_180323APB_FTO_1162599
|
2402008001NRG23150320232188150
|
0495423311
|
18/03/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL116945
|
00415
|
SBIN0003380
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
OR2402008001_180323APB_FTO_1162599
|
2402008001NRG23170320232197463
|
0495423296
|
18/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL117639
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
OR2402008001_180323APB_FTO_1162599
|
2402008001NRG23170320232197464
|
0495423297
|
18/03/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL117639
|
00089
|
CBIN0281512
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
OR2402008001_211122FTO_803105
|
2402008001NRG23191120221227089
|
6673430857
|
21/11/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0070146
|
00089
|
CBIN0281512
|
1332
|
26/11/2022
|
No Such Account
|
3114
|
OR2402008001_271022FTO_707518
|
2402008001NRG23271020221134848
|
6384161393
|
27/10/2022
|
Mrs. ASHABATI EKKA
|
Mrs. ASHABATI EKKA
|
2402008001WL0064548
|
00089
|
CBIN0281512
|
1332
|
11/11/2022
|
Account closed
|
3115
|
OR2402008001_271022FTO_707518
|
2402008001NRG23271020221134980
|
6384161420
|
27/10/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0064553
|
00415
|
SBIN0006133
|
1332
|
11/11/2022
|
No Such Account
|
3116
|
OR2402008001_311222APB_FTO_974570
|
2402008001NRG23281220221660849
|
9089730945
|
31/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0091285
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
OR2402008001_311222APB_FTO_974570
|
2402008001NRG23301220221699316
|
9089730946
|
31/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0092873
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
OR2402006009_030123APB_FTO_982817
|
2402006009NRG23030120231751562
|
9089580485
|
03/01/2023
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0094819
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
OR2402006009_240223APB_FTO_1117730
|
2402006009NRG23240220232109306
|
0272667174
|
24/02/2023
|
HERMAN TETE
|
HERMAN TETE
|
2402006009WL111053
|
00415
|
SBIN0003152
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
OR2402006009_281222APB_FTO_959991
|
2402006009NRG23281220221673667
|
9086983480
|
28/12/2022
|
NIRU PRADHAN
|
NIRU PRADHAN
|
2402006009WL0091806
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
OR2402006010_071222APB_FTO_869159
|
2402006010NRG23071220221339231
|
7285978013
|
07/12/2022
|
SAMSANTETE
|
SAMSANTETE
|
2402006010WL0076467
|
00415
|
SBIN0003152
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
OR2402006010_170722APB_FTO_365458
|
2402006010NRG23170720220734084
|
3197849329
|
17/07/2022
|
Mr.NAEMAN LAGAMA
|
Mr.NAEMAN LAGAMA
|
2402006010WL0040244
|
00415
|
SBIN0003152
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
OR2402006010_250223APB_FTO_1118120
|
2402006010NRG23250220232112916
|
0273249424
|
25/02/2023
|
NIRAL BHENGRA
|
NIRAL BHENGRA
|
2402006010WL111326
|
00415
|
SBIN0003152
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
OR2402006010_300922APB_FTO_613851
|
2402006010NRG23300920221047564
|
5337890942
|
30/09/2022
|
Mr. SANTOSH ROUT
|
Mr. SANTOSH ROUT
|
2402006010WL0059304
|
00354
|
PUNB0599100
|
2664
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
OR2402006011_060323APB_FTO_1132780
|
2402006011NRG23060320232146562
|
0495417366
|
06/03/2023
|
NARAD DILLA
|
NARAD DILLA
|
2402006011WL113931
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
OR2402006011_060323APB_FTO_1132780
|
2402006011NRG23060320232147024
|
0495417346
|
06/03/2023
|
CHAMUDRA KARSEL
|
CHAMUDRA KARSEL
|
2402006011WL113965
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
OR2402006011_060323APB_FTO_1132780
|
2402006011NRG23060320232147032
|
0495417308
|
06/03/2023
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL113965
|
00415
|
SBIN0003152
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
OR2402006011_060622APB_FTO_193088
|
2402006011NRG23060620220319388
|
2222533726
|
06/06/2022
|
BASANTI DHURUA
|
BASANTI DHURUA
|
2402006011WL0019482
|
00415
|
SBIN0003152
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
OR2402006013_240123APB_FTO_1046821
|
2402006013NRG23230120231943388
|
9123109454
|
24/01/2023
|
RANJITA LAKRA
|
RANJITA LAKRA
|
2402006013WL0102540
|
00415
|
SBIN0003152
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
OR2402006015_160223APB_FTO_1104600
|
2402006015NRG23160220232078011
|
0254381313
|
16/02/2023
|
PAULUS MUNDA
|
PAULUS MUNDA
|
2402006015WL109137
|
00415
|
SBIN0007643
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
OR2402006015_250223APB_FTO_1117805
|
2402006015NRG23230220232105588
|
0272661561
|
25/02/2023
|
PAULUS MUNDA
|
PAULUS MUNDA
|
2402006015WL110832
|
00415
|
SBIN0007643
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
OR2402007002_140622APB_FTO_231599
|
2402007000NRG23130620220409044
|
2367542251
|
14/06/2022
|
JOSEPH KERKETTA
|
JOSEPH KERKETTA
|
2402007WL0023807
|
00415
|
SBIN0003380
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
OR2402007012_300323FTO_1203472
|
2402007000NRG23280320232241282
|
1171636871
|
30/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007WL120554
|
00474
|
SBIN0RRUKGB
|
222
|
03/05/2023
|
No Such Account
|
3134
|
OR2402007001_231222FTO_934139
|
2402007001NRG23221220221563045
|
9083609623
|
23/12/2022
|
SANJAY KULLU
|
SANJAY KULLU
|
2402007001WL0087326
|
00415
|
SBIN0003380
|
888
|
23/02/2023
|
No Such Account
|
3135
|
OR2402007001_231222APB_FTO_936819
|
2402007001NRG23231220221574509
|
9085055860
|
23/12/2022
|
NABIN DANSANA
|
NABIN DANSANA
|
2402007001WL0087788
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
OR2402002017_170722FTO_366008
|
2402002000NRG23170720220733500
|
3195863241
|
17/07/2022
|
KETAKI KHILEI
|
KETAKI KHILEI
|
2402002WL0040218
|
00354
|
PUNB0077420
|
1554
|
20/07/2022
|
No Such Account
|
3137
|
OR2402002017_170722FTO_366008
|
2402002000NRG23170720220733520
|
3195863229
|
17/07/2022
|
Mr . SURESH SAHU
|
Mr . SURESH SAHU
|
2402002WL0040220
|
00089
|
CBIN0284879
|
1554
|
20/07/2022
|
Account closed
|
3138
|
OR2402002019_221022APB_FTO_689178
|
2402002000NRG23201020221114010
|
5997244481
|
22/10/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0063350
|
00415
|
SBIN0012087
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
OR2402002011_230722APB_FTO_390666
|
2402002000NRG23220720220777703
|
3866732758
|
23/07/2022
|
Mr. GAJINDRA BHOI
|
Mr. GAJINDRA BHOI
|
2402002WL0042684
|
00415
|
SBIN0006799
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
OR2402002005_241222APB_FTO_939623
|
2402002000NRG23221220221567439
|
7515173688
|
24/12/2022
|
MR GOBARDHAN SETH
|
MR GOBARDHAN SETH
|
2402002WL0087500
|
00168
|
ICIC0002722
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
OR2402002005_241222APB_FTO_939623
|
2402002000NRG23221220221567550
|
7515173653
|
24/12/2022
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0087502
|
00354
|
PUNB0092820
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
OR2402002019_261222FTO_946971
|
2402002000NRG23251220221615334
|
9086768861
|
26/12/2022
|
KULAMANI PARADHIA
|
KULAMANI PARADHIA
|
2402002WL0089333
|
00354
|
PUNB0093820
|
1554
|
23/02/2023
|
No Such Account
|
3143
|
OR2402002019_270922APB_FTO_598946
|
2402002000NRG23270920221029562
|
5130566138
|
27/09/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0058157
|
00415
|
SBIN0012087
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
OR2402002006_300522APB_FTO_167093
|
2402002000NRG23290520220245549
|
1892618456
|
30/05/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0015962
|
00415
|
SBIN0013618
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
OR2402002001_050422FTO_8817
|
2402002001NRG22280320222157591
|
0859463150
|
05/04/2022
|
BAGAR DAYAMANTI
|
BAGAR DAYAMANTI
|
2402002001WL0131567
|
00415
|
SBIN0006128
|
215
|
04/05/2022
|
No Such Account
|
3146
|
OR2402002001_170522FTO_129336
|
2402002001NRG23170520220138676
|
1587418516
|
17/05/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002001WL0010068
|
00354
|
PUNB0077420
|
1332
|
26/05/2022
|
No Such Account
|
3147
|
OR2402002001_170522FTO_129336
|
2402002001NRG23170520220146053
|
1587418625
|
17/05/2022
|
GAYATRI KHARSEL
|
GAYATRI KHARSEL
|
2402002001WL0010451
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
3148
|
OR2402002001_170522FTO_129336
|
2402002001NRG23170520220146054
|
1587418584
|
17/05/2022
|
PUSPANJALI BHAISAL
|
PUSPANJALI BHAISAL
|
2402002001WL0010451
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
3149
|
OR2402002001_170522FTO_129336
|
2402002001NRG23170520220146055
|
1587418626
|
17/05/2022
|
TARUNI HANS
|
TARUNI HANS
|
2402002001WL0010451
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
3150
|
OR2402002001_170522FTO_129336
|
2402002001NRG23170520220146056
|
1587418585
|
17/05/2022
|
PUSPA BAGAR
|
PUSPA BAGAR
|
2402002001WL0010451
|
00415
|
SBIN0006128
|
1332
|
26/05/2022
|
No Such Account
|
3151
|
OR2402002003_130223APB_FTO_1097796
|
2402002003NRG23120220232058468
|
9126457692
|
13/02/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL107849
|
00089
|
CBIN0284879
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
OR2402002003_290922FTO_606778
|
2402002003NRG23260920221027761
|
5233462231
|
29/09/2022
|
SONU NETI
|
SONU NETI
|
2402002WL0058063
|
00415
|
SBIN0004221
|
1110
|
06/10/2022
|
No Such Account
|
3153
|
OR2402002003_290922FTO_606778
|
2402002003NRG23260920221027762
|
5233462230
|
29/09/2022
|
SONU NETI
|
SONU NETI
|
2402002WL0058063
|
00415
|
SBIN0004221
|
1332
|
06/10/2022
|
No Such Account
|
3154
|
OR2402002003_290922FTO_606778
|
2402002003NRG23260920221027763
|
5233462229
|
29/09/2022
|
Mrs. SURYAKANTI NAIK
|
Mrs. SURYAKANTI NAIK
|
2402002WL0058063
|
00089
|
CBIN0284879
|
222
|
06/10/2022
|
No Such Account
|
3155
|
OR2402002004_260722FTO_398467
|
2402002004NRG23080720220664251
|
4227618420
|
26/07/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002WL0036268
|
00354
|
PUNB0077420
|
1332
|
27/08/2022
|
No Such Account
|
3156
|
OR2402002004_260722FTO_398467
|
2402002004NRG23080720220664252
|
4227618421
|
26/07/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002WL0036268
|
00354
|
PUNB0077420
|
1332
|
27/08/2022
|
No Such Account
|
3157
|
OR2402002004_141022FTO_657795
|
2402002004NRG23141020221091780
|
5869591454
|
14/10/2022
|
Mr. NARENDRA MALIK
|
Mr. NARENDRA MALIK
|
2402002004WL0061878
|
00415
|
SBIN0013618
|
1110
|
21/10/2022
|
No Such Account
|
3158
|
OR2402002004_301222FTO_966375
|
2402002004NRG23271220221657139
|
9089206113
|
30/12/2022
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0091139
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
3159
|
OR2402016001_080223APB_FTO_1089534
|
2402016000NRG23070220232037137
|
9124333791
|
08/02/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016WL106670
|
00415
|
SBIN0001343
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
OR2402016012_080722APB_FTO_323223
|
2402016000NRG23080720220665518
|
3037200869
|
08/07/2022
|
Mrs . MINA KISHAN
|
Mrs . MINA KISHAN
|
2402016WL0036344
|
00415
|
SBIN0001343
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
OR2402016009_100123FTO_1003366
|
2402016000NRG23090120231797221
|
9121943620
|
10/01/2023
|
MISHRA MAHAKUL
|
MISHRA MAHAKUL
|
2402016WL0096721
|
00415
|
SBIN0009661
|
888
|
24/02/2023
|
Account closed
|
3162
|
OR2402016012_101222APB_FTO_881275
|
2402016000NRG23091220221358671
|
7288803317
|
10/12/2022
|
Mr . KUSAL CHANDRA RANA
|
Mr . KUSAL CHANDRA RANA
|
2402016WL0077716
|
00415
|
SBIN0001343
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
OR2402016009_130223APB_FTO_1097619
|
2402016000NRG23130220232062115
|
9126208436
|
13/02/2023
|
TUNI PATRA
|
TUNI PATRA
|
2402016WL108115
|
00415
|
SBIN0009661
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
OR2402016008_141222APB_FTO_898775
|
2402016000NRG23131220221399195
|
7341309567
|
14/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016WL0079786
|
00415
|
SBIN0001343
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
OR2402016003_200522APB_FTO_137766
|
2402016000NRG23200520220163621
|
1586951577
|
20/05/2022
|
Mr. GOVINDA BARIK
|
Mr. GOVINDA BARIK
|
2402016WL0011391
|
00415
|
SBIN0009661
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
OR2402016001_210223APB_FTO_1110703
|
2402016000NRG23210220232097732
|
0260715524
|
21/02/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016WL110321
|
00415
|
SBIN0001343
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
OR2402016008_261222APB_FTO_944968
|
2402016000NRG23211220221545557
|
9087214800
|
26/12/2022
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0086575
|
00415
|
SBIN0001343
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
OR2402016002_101122APB_FTO_762952
|
2402016002NRG23101120221187758
|
6498545793
|
10/11/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0067727
|
00048
|
BKID0005205
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
OR2402016002_180522APB_FTO_130024
|
2402016002NRG23180520220147704
|
1586953838
|
18/05/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0010519
|
00048
|
BKID0005205
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
OR2402016002_261122APB_FTO_826454
|
2402016002NRG23261120221269049
|
|
26/11/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0072581
|
00048
|
BKID0005205
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
OR2402016008_130522APB_FTO_120381
|
2402016008NRG23100520220105093
|
1374091200
|
13/05/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0007928
|
00415
|
SBIN0001343
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
OR2402016008_141222APB_FTO_898775
|
2402016008NRG23121220221388055
|
7341309568
|
14/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0079231
|
00415
|
SBIN0001343
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
OR2402016010_270722APB_FTO_403763
|
2402016010NRG23260720220801861
|
4227897447
|
27/07/2022
|
MR. NICHOLAS ORAM MRS.DIPANJALI ORAM
|
MR. NICHOLAS ORAM MRS.DIPANJALI ORAM
|
2402016010WL0044145
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
OR2402016010_270722APB_FTO_403763
|
2402016010NRG23260720220801982
|
4227897448
|
27/07/2022
|
MR. NICHOLAS ORAM MRS.DIPANJALI ORAM
|
MR. NICHOLAS ORAM MRS.DIPANJALI ORAM
|
2402016010WL0044150
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
OR2402016011_040223FTO_1083933
|
2402016011NRG23010220232030143
|
9123813704
|
04/02/2023
|
SUSAMA MAHAKUL
|
SUSAMA MAHAKUL
|
2402016011WL0106001
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
No Such Account
|
3176
|
OR2402016012_101222APB_FTO_881275
|
2402016012NRG23091220221349842
|
7288803312
|
10/12/2022
|
Shri ANIL KUMAR SAHU
|
Shri ANIL KUMAR SAHU
|
2402016012WL0077183
|
00415
|
SBIN0001343
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
OR2402011005_240323APB_FTO_1177948
|
2402011000NRG23230320232220482
|
0496452582
|
24/03/2023
|
CHAMIN MAJHI
|
CHAMIN MAJHI
|
2402011WL119154
|
00415
|
SBIN0007001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
OR2402011005_240323APB_FTO_1177948
|
2402011000NRG23230320232220496
|
0496452578
|
24/03/2023
|
SISKA XALXO
|
SISKA XALXO
|
2402011WL119156
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
OR2402011011_230622APB_FTO_267370
|
2402011000NRG23230620220504695
|
2563131543
|
23/06/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0028518
|
00415
|
SBIN0006126
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
OR2402011003_250123FTO_1054745
|
2402011000NRG23240120231954661
|
9122971946
|
25/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0102937
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
3181
|
OR2402011008_250223APB_FTO_1117979
|
2402011000NRG23240220232111189
|
0273037775
|
25/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL111184
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
OR2402011008_250223APB_FTO_1117979
|
2402011000NRG23240220232111190
|
0273037774
|
25/02/2023
|
Marianus Dungdung
|
Marianus Dungdung
|
2402011WL111184
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
OR2402011015_270622FTO_278029
|
2402011000NRG23240620220520146
|
2896414571
|
27/06/2022
|
Anita Lugun
|
Anita Lugun
|
2402011WL0029222
|
00415
|
SBIN0003985
|
1332
|
08/07/2022
|
No Such Account
|
3184
|
OR2402011001_250722APB_FTO_393965
|
2402011000NRG23240720220783153
|
4228548228
|
25/07/2022
|
HABIL KERKETTA
|
HABIL KERKETTA
|
2402011WL0043068
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
OR2402011001_250722APB_FTO_393965
|
2402011000NRG23240720220783194
|
4228548230
|
25/07/2022
|
SANAMANI PRADHAN
|
SANAMANI PRADHAN
|
2402011WL0043068
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
OR2402011007_260223APB_FTO_1118906
|
2402011000NRG23250220232113462
|
0273251303
|
26/02/2023
|
SAMRA TIRKEY
|
SAMRA TIRKEY
|
2402011WL111380
|
00415
|
SBIN0003985
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
OR2402011002_260223APB_FTO_1119120
|
2402011000NRG23260220232114676
|
0272696851
|
26/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL111483
|
00415
|
SBIN0007001
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
OR2402011002_260223APB_FTO_1119120
|
2402011000NRG23260220232114730
|
0272696852
|
26/02/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011WL111485
|
00415
|
SBIN0007001
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
OR2402011019_260422APB_FTO_56835
|
2402011000NRG23260420220031443
|
0891863090
|
26/04/2022
|
PRADIP TIGGA
|
PRADIP TIGGA
|
2402011WL0002890
|
00415
|
SBIN0006621
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
OR2402011019_270422FTO_60003
|
2402011000NRG23260420220032903
|
0859293296
|
27/04/2022
|
KHIROD GOP
|
KHIROD GOP
|
2402011WL0003013
|
00415
|
SBIN0006873
|
1290
|
04/05/2022
|
No Such Account
|
3191
|
OR2402011007_260722FTO_399073
|
2402011000NRG23260720220795771
|
4226466631
|
26/07/2022
|
URMILA SINGH
|
URMILA SINGH
|
2402011WL0043800
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
No Such Account
|
3192
|
OR2402011018_280522APB_FTO_162019
|
2402011000NRG23280520220234103
|
1881782818
|
28/05/2022
|
DULI MUNDA
|
DULI MUNDA
|
2402011WL0015391
|
00415
|
SBIN0007001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
OR2402011001_280722APB_FTO_407744
|
2402011000NRG23280720220813791
|
4231994974
|
28/07/2022
|
AMRIT KUJUR
|
AMRIT KUJUR
|
2402011WL0044794
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
OR2402011015_300722FTO_415714
|
2402011000NRG23290720220822405
|
4228942332
|
30/07/2022
|
Sukanti Dungdung
|
Sukanti Dungdung
|
2402011WL0045194
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Account closed
|
3195
|
OR2402011015_010822APB_FTO_420209
|
2402011000NRG23300720220828232
|
4232575650
|
01/08/2022
|
BAISHAKHU LAKHUA
|
BAISHAKHU LAKHUA
|
2402011WL0045486
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
OR2402007002_081222APB_FTO_870638
|
2402007002NRG23071220221338333
|
7288772837
|
08/12/2022
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007002WL0076422
|
00415
|
SBIN0003380
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
OR2402007004_161222APB_FTO_908060
|
2402007004NRG23151220221441548
|
9083779283
|
16/12/2022
|
RAJENDRA DHANWAR
|
RAJENDRA DHANWAR
|
2402007004WL0081900
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3198
|
OR2402007004_161222APB_FTO_908060
|
2402007004NRG23151220221441590
|
9083779238
|
16/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0081903
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
OR2402007004_161222APB_FTO_908060
|
2402007004NRG23151220221441591
|
9083779239
|
16/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0081903
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
OR2402007004_161222APB_FTO_908060
|
2402007004NRG23151220221441592
|
9083779240
|
16/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0081903
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
OR2402007004_161222APB_FTO_908060
|
2402007004NRG23151220221441593
|
9083779241
|
16/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0081903
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
OR2402007004_161222FTO_908037
|
2402007004NRG23151220221441684
|
9083662556
|
16/12/2022
|
RANJIT MAJHI
|
RANJIT MAJHI
|
2402007004WL0081905
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3203
|
OR2402007004_161222FTO_908037
|
2402007004NRG23151220221441685
|
9083662553
|
16/12/2022
|
RANJIT MAJHI
|
RANJIT MAJHI
|
2402007004WL0081905
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3204
|
OR2402007004_161222FTO_908037
|
2402007004NRG23151220221441686
|
9083662554
|
16/12/2022
|
RANJIT MAJHI
|
RANJIT MAJHI
|
2402007004WL0081905
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3205
|
OR2402007004_161222FTO_908037
|
2402007004NRG23151220221441687
|
9083662555
|
16/12/2022
|
RANJIT MAJHI
|
RANJIT MAJHI
|
2402007004WL0081905
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3206
|
OR2402007005_290722FTO_412506
|
2402007005NRG23290720220820471
|
4228947144
|
29/07/2022
|
MALIKA NAIK
|
MALIKA NAIK
|
2402007005WL0045104
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3207
|
OR2402007005_290722FTO_412506
|
2402007005NRG23290720220820477
|
4228947147
|
29/07/2022
|
RAJESH NAIK
|
RAJESH NAIK
|
2402007005WL0045104
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
3208
|
OR2402007006_020722FTO_297914
|
2402007006NRG23020720220594311
|
2852609507
|
02/07/2022
|
Surati munda
|
Surati munda
|
2402007006WL0032841
|
00474
|
SBIN0RRUKGB
|
444
|
07/07/2022
|
No Such Account
|
3209
|
OR2402007007_191222APB_FTO_916005
|
2402007007NRG23191220221494554
|
9083746642
|
19/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0084382
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
OR2402007007_191222APB_FTO_916005
|
2402007007NRG23191220221495325
|
9083746643
|
19/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0084411
|
00415
|
SBIN0003380
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
OR2402007008_010223APB_FTO_1077600
|
2402007008NRG23010220232022488
|
9124095911
|
01/02/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0105667
|
00078
|
CNRB0003391
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
OR2402007008_100622APB_FTO_214199
|
2402007008NRG23090620220370908
|
2332312480
|
10/06/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0021998
|
00354
|
PUNB0313300
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
OR2402007008_121222APB_FTO_884277
|
2402007008NRG23101220221361997
|
7321030668
|
12/12/2022
|
GANESHWAR LARANG
|
GANESHWAR LARANG
|
2402007008WL0077878
|
00078
|
CNRB0018067
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
OR2402007008_270522FTO_158668
|
2402007008NRG23260520220219442
|
1881508566
|
27/05/2022
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402007008WL0014586
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
3215
|
OR2402007008_010223APB_FTO_1077600
|
2402007008NRG23300120232011014
|
9124095910
|
01/02/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0105163
|
00078
|
CNRB0003391
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
OR2402001010_040722FTO_305057
|
2402001000NRG23040720220620289
|
2914640812
|
04/07/2022
|
BAISHNAB DIHIRIA
|
BAISHNAB DIHIRIA
|
2402001WL0033965
|
00415
|
SBIN0003585
|
1332
|
08/07/2022
|
No Such Account
|
3217
|
OR2402001011_050123FTO_988763
|
2402001000NRG23050120231767145
|
9092155907
|
05/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0095523
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
No Such Account
|
3218
|
OR2402001011_050123FTO_988763
|
2402001000NRG23050120231767146
|
9092155906
|
05/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0095523
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
No Such Account
|
3219
|
OR2402001006_060123APB_FTO_993441
|
2402001000NRG23050120231769866
|
9092679979
|
06/01/2023
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001WL0095666
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
3220
|
OR2402001006_060123APB_FTO_993441
|
2402001000NRG23050120231769867
|
9092679980
|
06/01/2023
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001WL0095666
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Account closed
|
3221
|
OR2402001016_061022FTO_628548
|
2402001000NRG23061020221063265
|
5477066540
|
06/10/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0060162
|
00691
|
IPOS0000001
|
1332
|
12/10/2022
|
No Such Account
|
3222
|
OR2402001009_061022FTO_629049
|
2402001000NRG23061020221064542
|
5477069029
|
06/10/2022
|
BHUBANA MAJHI
|
BHUBANA MAJHI
|
2402001WL0060223
|
00089
|
CBIN0284629
|
1332
|
13/10/2022
|
No Such Account
|
3223
|
OR2402001008_061022FTO_629145
|
2402001000NRG23061020221065003
|
5477234256
|
06/10/2022
|
MANI LAL TIRKEY
|
MANI LAL TIRKEY
|
2402001WL0060243
|
00691
|
IPOS0000001
|
222
|
12/10/2022
|
No Such Account
|
3224
|
OR2402001015_140722FTO_352873
|
2402001000NRG23110720220677645
|
3187490475
|
14/07/2022
|
JYOSNA MAJHI
|
JYOSNA MAJHI
|
2402001WL0037039
|
00691
|
IPOS0000001
|
1332
|
19/07/2022
|
No Such Account
|
3225
|
OR2402001016_110722FTO_326563
|
2402001000NRG23110720220678760
|
3136149738
|
11/07/2022
|
MADHUBATI KACHHARIA
|
MADHUBATI KACHHARIA
|
2402001WL0037129
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
No Such Account
|
3226
|
OR2402001001_130123APB_FTO_1014663
|
2402001000NRG23120120231849087
|
9122295067
|
13/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0098855
|
00474
|
SBIN0RRUKGB
|
202
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
OR2402001001_130123APB_FTO_1014663
|
2402001000NRG23120120231849100
|
9122295271
|
13/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0098856
|
00474
|
SBIN0RRUKGB
|
202
|
24/02/2023
|
Account closed
|
3228
|
OR2402001013_160622APB_FTO_236784
|
2402001000NRG23140620220414869
|
2514471497
|
16/06/2022
|
ROJALIA EKKA
|
ROJALIA EKKA
|
2402001WL0024147
|
00415
|
SBIN0006423
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
OR2402001013_160622APB_FTO_236784
|
2402001000NRG23140620220414878
|
2514471508
|
16/06/2022
|
BIMALA KANCHA
|
BIMALA KANCHA
|
2402001WL0024147
|
00415
|
SBIN0006423
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
OR2402001005_141122APB_FTO_775137
|
2402001000NRG23141120221202268
|
6549759169
|
14/11/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001WL0068657
|
00415
|
SBIN0006423
|
1332
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3231
|
OR2402001015_170522FTO_127322
|
2402001000NRG23150520220132103
|
1587400581
|
17/05/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2402001WL0009647
|
00415
|
SBIN0006423
|
1332
|
26/05/2022
|
Account closed
|
3232
|
OR2402001001_260722FTO_399501
|
2402001000NRG23150720220722678
|
4231726208
|
26/07/2022
|
Kajal Bhagat
|
Kajal Bhagat
|
2402001WL0039524
|
00415
|
SBIN0006423
|
1554
|
27/08/2022
|
No Such Account
|
3233
|
OR2402001013_160223APB_FTO_1104587
|
2402001000NRG23160220232077970
|
0259973248
|
16/02/2023
|
MAKSAN LAKDA
|
MAKSAN LAKDA
|
2402001WL109132
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
OR2402001013_160223APB_FTO_1104587
|
2402001000NRG23160220232078125
|
0259973232
|
16/02/2023
|
AMLEN XAXA
|
AMLEN XAXA
|
2402001WL109143
|
00415
|
SBIN0006423
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
OR2402001005_171222APB_FTO_911849
|
2402001000NRG23171220221470838
|
7375969110
|
17/12/2022
|
BASANTI TIRKEY
|
BASANTI TIRKEY
|
2402001WL0083350
|
00415
|
SBIN0006423
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
OR2402001014_181222FTO_914211
|
2402001000NRG23181220221477628
|
7375359522
|
18/12/2022
|
RAMESH
|
RAMESH
|
2402001WL0083671
|
00415
|
SBIN0006799
|
222
|
23/12/2022
|
No Such Account
|
3237
|
OR2402001014_181222FTO_914211
|
2402001000NRG23181220221477629
|
7375359523
|
18/12/2022
|
RAMESH
|
RAMESH
|
2402001WL0083671
|
00415
|
SBIN0006799
|
222
|
23/12/2022
|
No Such Account
|
3238
|
OR2402001001_210123APB_FTO_1040505
|
2402001000NRG23190120231916672
|
9123193639
|
21/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0101434
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
3239
|
OR2402012002_151222APB_FTO_903512
|
2402012000NRG23151220221437656
|
7342418259
|
15/12/2022
|
RINA KERKETTA
|
RINA KERKETTA
|
2402012WL0081732
|
00354
|
PUNB0076920
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
OR2402012002_151222APB_FTO_903512
|
2402012000NRG23151220221437658
|
7342418261
|
15/12/2022
|
RINA KERKETTA
|
RINA KERKETTA
|
2402012WL0081732
|
00354
|
PUNB0076920
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437720
|
7342130898
|
15/12/2022
|
RAJESH KERKETTA
|
RAJESH KERKETTA
|
2402012WL0081732
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3242
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437724
|
7342130722
|
15/12/2022
|
RAJIB KANDULNA
|
RAJIB KANDULNA
|
2402012WL0081732
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3243
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437726
|
7342130723
|
15/12/2022
|
RAJIB KANDULNA
|
RAJIB KANDULNA
|
2402012WL0081732
|
00415
|
SBIN0011577
|
444
|
21/12/2022
|
No Such Account
|
3244
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437728
|
7342130724
|
15/12/2022
|
RAJIB KANDULNA
|
RAJIB KANDULNA
|
2402012WL0081732
|
00415
|
SBIN0011577
|
444
|
21/12/2022
|
No Such Account
|
3245
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437800
|
7342130804
|
15/12/2022
|
MANGA MINZ
|
MANGA MINZ
|
2402012WL0081736
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3246
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437801
|
7342130802
|
15/12/2022
|
MANGA MINZ
|
MANGA MINZ
|
2402012WL0081736
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3247
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437802
|
7342130803
|
15/12/2022
|
MANGA MINZ
|
MANGA MINZ
|
2402012WL0081736
|
00415
|
SBIN0011577
|
444
|
21/12/2022
|
No Such Account
|
3248
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437929
|
7342130799
|
15/12/2022
|
JAYARAM PATRA
|
JAYARAM PATRA
|
2402012WL0081736
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3249
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437930
|
7342130800
|
15/12/2022
|
JAYARAM PATRA
|
JAYARAM PATRA
|
2402012WL0081736
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3250
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221437931
|
7342130801
|
15/12/2022
|
JAYARAM PATRA
|
JAYARAM PATRA
|
2402012WL0081736
|
00415
|
SBIN0011577
|
444
|
21/12/2022
|
No Such Account
|
3251
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221438206
|
7342130875
|
15/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0081749
|
00354
|
PUNB0076920
|
222
|
21/12/2022
|
No Such Account
|
3252
|
OR2402012002_151222FTO_903506
|
2402012000NRG23151220221438209
|
7342130650
|
15/12/2022
|
ANIL EKKA
|
ANIL EKKA
|
2402012WL0081749
|
00415
|
SBIN0011577
|
222
|
21/12/2022
|
No Such Account
|
3253
|
OR2402012012_170822FTO_470032
|
2402012000NRG23160820220900375
|
4277810241
|
17/08/2022
|
KSHETRA MOHAN MAHATO
|
KSHETRA MOHAN MAHATO
|
2402012WL0049528
|
00089
|
CBIN0281568
|
1332
|
30/08/2022
|
No Such Account
|
3254
|
OR2402012012_170822FTO_470032
|
2402012000NRG23160820220900378
|
4277810237
|
17/08/2022
|
NIRANJANA MAHATO
|
NIRANJANA MAHATO
|
2402012WL0049528
|
00089
|
CBIN0281568
|
1332
|
30/08/2022
|
Account closed
|
3255
|
OR2402012002_161122FTO_786996
|
2402012000NRG23161120221212782
|
6618259113
|
16/11/2022
|
PREMIKA MINZ
|
PREMIKA MINZ
|
2402012WL0069256
|
00354
|
PUNB0076920
|
1554
|
24/11/2022
|
No Such Account
|
3256
|
OR2402012002_161122FTO_786996
|
2402012000NRG23161120221212794
|
6618259120
|
16/11/2022
|
DUGI TOPPO
|
DUGI TOPPO
|
2402012WL0069256
|
00415
|
SBIN0011577
|
1110
|
24/11/2022
|
No Such Account
|
3257
|
OR2402012005_161222FTO_908103
|
2402012000NRG23161220221453027
|
9083640800
|
16/12/2022
|
TELSWAR MAHATO
|
TELSWAR MAHATO
|
2402012WL0082524
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3258
|
OR2402012013_181022APB_FTO_670360
|
2402012000NRG23181020221104365
|
5939162164
|
18/10/2022
|
SAMA PARWEEN
|
SAMA PARWEEN
|
2402012WL0062682
|
00354
|
PUNB0076920
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
OR2402012011_190123APB_FTO_1035250
|
2402012000NRG23190120231912653
|
9123352132
|
19/01/2023
|
PUNIT XESS
|
PUNIT XESS
|
2402012WL0101279
|
00415
|
SBIN0017534
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
OR2402012013_190123FTO_1035091
|
2402012000NRG23190120231912729
|
9122042037
|
19/01/2023
|
MAQBUL ANSARI
|
MAQBUL ANSARI
|
2402012WL0101283
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
3261
|
OR2402012008_191122FTO_798546
|
2402012000NRG23191120221226758
|
6655218855
|
19/11/2022
|
GOURI MAHATO
|
GOURI MAHATO
|
2402012WL0070127
|
00048
|
BKID0005202
|
1332
|
25/11/2022
|
Account closed
|
3262
|
OR2402012008_191122FTO_798546
|
2402012000NRG23191120221227796
|
6655218869
|
19/11/2022
|
SUR MAHATO
|
SUR MAHATO
|
2402012WL0070192
|
00691
|
IPOS0000001
|
1554
|
25/11/2022
|
No Such Account
|
3263
|
OR2402012002_201222FTO_922927
|
2402012000NRG23201220221515637
|
9084987750
|
20/12/2022
|
SAMARI TURI
|
SAMARI TURI
|
2402012WL0085289
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
Account closed
|
3264
|
OR2402016008_090522APB_FTO_99954
|
2402016000NRG23090520220085759
|
1270140084
|
09/05/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016WL0006716
|
00415
|
SBIN0001343
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
OR2402016009_101222APB_FTO_881327
|
2402016000NRG23091220221353437
|
7288796965
|
10/12/2022
|
Mrs. SUMITRA KISHAN
|
Mrs. SUMITRA KISHAN
|
2402016WL0077382
|
00415
|
SBIN0009661
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
OR2402016008_150123APB_FTO_1021407
|
2402016000NRG23130120231851276
|
9122594079
|
15/01/2023
|
UMESH CH. PRADHAN
|
UMESH CH. PRADHAN
|
2402016WL0098967
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
OR2402016008_150123APB_FTO_1021407
|
2402016000NRG23130120231851297
|
9122594064
|
15/01/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2402016WL0098967
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
OR2402016010_130223APB_FTO_1097583
|
2402016000NRG23130220232061170
|
9126224473
|
13/02/2023
|
Miss. HEMANGINI PRADHAN
|
Miss. HEMANGINI PRADHAN
|
2402016WL108020
|
00415
|
SBIN0009661
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
OR2402016010_130223APB_FTO_1097583
|
2402016000NRG23130220232061294
|
9126224474
|
13/02/2023
|
Miss. HEMANGINI PRADHAN
|
Miss. HEMANGINI PRADHAN
|
2402016WL108029
|
00415
|
SBIN0009661
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
OR2402016012_040123APB_FTO_987076
|
2402016000NRG23301220221708309
|
9092234277
|
04/01/2023
|
Shri ANIL KUMAR SAHU
|
Shri ANIL KUMAR SAHU
|
2402016WL0093260
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
OR2402016012_040123APB_FTO_987076
|
2402016000NRG23301220221708342
|
9092234278
|
04/01/2023
|
Mr . KUSAL CHANDRA RANA
|
Mr . KUSAL CHANDRA RANA
|
2402016WL0093261
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
OR2402016001_130323APB_FTO_1145491
|
2402016001NRG23100320232168705
|
0495814537
|
13/03/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL115561
|
00415
|
SBIN0001343
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
OR2402016001_130323APB_FTO_1145491
|
2402016001NRG23100320232168707
|
0495814567
|
13/03/2023
|
Mrs. NALINI KISHAN
|
Mrs. NALINI KISHAN
|
2402016001WL115561
|
00415
|
SBIN0001343
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
OR2402016001_200223APB_FTO_1109404
|
2402016001NRG23200220232090661
|
0268423796
|
20/02/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL109893
|
00415
|
SBIN0001343
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
OR2402016001_210622APB_FTO_259939
|
2402016001NRG23210620220486072
|
2488417940
|
21/06/2022
|
Mrs. TAPASWINI PRADHAN
|
Mrs. TAPASWINI PRADHAN
|
2402016001WL0027523
|
00415
|
SBIN0001343
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
OR2402016002_031122APB_FTO_734369
|
2402016002NRG23031120221162798
|
6387755672
|
03/11/2022
|
MANOJ KUMAR GURU
|
MANOJ KUMAR GURU
|
2402016002WL0066269
|
00048
|
BKID0005205
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
OR2402016007_300722APB_FTO_415996
|
2402016007NRG23300720220826249
|
4229501509
|
30/07/2022
|
Mr. BINOD BIHARI NAYAK
|
Mr. BINOD BIHARI NAYAK
|
2402016007WL0045399
|
00415
|
SBIN0001343
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
OR2402016010_090123FTO_1000602
|
2402016010NRG23090120231807580
|
9119512391
|
09/01/2023
|
Mrs. SULOCHANA LUHURA
|
Mrs. SULOCHANA LUHURA
|
2402016010WL0097164
|
00415
|
SBIN0009661
|
666
|
24/02/2023
|
No Such Account
|
3279
|
OR2402016010_090123FTO_1000602
|
2402016010NRG23090120231807582
|
9119512392
|
09/01/2023
|
Mrs. SULOCHANA LUHURA
|
Mrs. SULOCHANA LUHURA
|
2402016010WL0097164
|
00415
|
SBIN0009661
|
222
|
24/02/2023
|
No Such Account
|
3280
|
OR2402016010_090123FTO_1000602
|
2402016010NRG23090120231807583
|
9119512393
|
09/01/2023
|
Mrs. SULOCHANA LUHURA
|
Mrs. SULOCHANA LUHURA
|
2402016010WL0097164
|
00415
|
SBIN0009661
|
444
|
24/02/2023
|
No Such Account
|
3281
|
OR2402016011_140323FTO_1149354
|
2402016011NRG22010920211238485
|
0494242861
|
14/03/2023
|
REETA BRAHMA
|
REETA BRAHMA
|
2402016WL074080
|
00032
|
UTIB0002263
|
1505
|
03/04/2023
|
A/c Blocked or Frozen
|
3282
|
OR2402002003_160123APB_FTO_1021613
|
2402002003NRG23150120231868816
|
9122620886
|
16/01/2023
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0099592
|
00089
|
CBIN0284879
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
3283
|
OR2402002003_150922FTO_563077
|
2402002003NRG23150920220983054
|
4860376351
|
15/09/2022
|
SONU NETI
|
SONU NETI
|
2402002003WL0055213
|
00415
|
SBIN0004221
|
1110
|
20/09/2022
|
No Such Account
|
3284
|
OR2402002003_150922FTO_563077
|
2402002003NRG23150920220983057
|
4860376312
|
15/09/2022
|
Mrs. SURYAKANTI NAIK
|
Mrs. SURYAKANTI NAIK
|
2402002003WL0055213
|
00089
|
CBIN0284879
|
222
|
20/09/2022
|
No Such Account
|
3285
|
OR2402002003_200223APB_FTO_1108382
|
2402002003NRG23200220232087541
|
0268281912
|
20/02/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL109686
|
00089
|
CBIN0284879
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
OR2402002003_280323APB_FTO_1193333
|
2402002003NRG23280320232239917
|
2808171419
|
28/03/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL120458
|
00089
|
CBIN0284879
|
1554
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
OR2402002003_090123FTO_998146
|
2402002003NRG23311020221150942
|
9119331708
|
09/01/2023
|
Mrs. SURYAKANTI NAIK
|
Mrs. SURYAKANTI NAIK
|
2402002WL0065596
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
3288
|
OR2402002007_040722APB_FTO_304407
|
2402002007NRG23040720220610009
|
2914391567
|
04/07/2022
|
Mr. GANSHARAM NAG
|
Mr. GANSHARAM NAG
|
2402002007WL0033507
|
00415
|
SBIN0004221
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
OR2402002007_230323APB_FTO_1173920
|
2402002007NRG23210320232216371
|
0496373266
|
23/03/2023
|
TIRTHABASI NAG
|
TIRTHABASI NAG
|
2402002007WL118842
|
00354
|
PUNB0092820
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
OR2402002007_230323APB_FTO_1173920
|
2402002007NRG23210320232216413
|
0496373317
|
23/03/2023
|
ROHITI
|
ROHITI
|
2402002007WL118842
|
00354
|
PUNB0092820
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
OR2402002007_230323APB_FTO_1173920
|
2402002007NRG23210320232216414
|
0496373318
|
23/03/2023
|
ROHITI
|
ROHITI
|
2402002007WL118842
|
00354
|
PUNB0092820
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
OR2402002009_021222FTO_849213
|
2402002009NRG23021220221301123
|
7065317138
|
02/12/2022
|
MR SANTOSH MAHAKUD
|
MR SANTOSH MAHAKUD
|
2402002009WL0074246
|
00354
|
PUNB0093820
|
1332
|
10/12/2022
|
No Such Account
|
3293
|
OR2402002009_021222FTO_849213
|
2402002009NRG23021220221301125
|
7065317106
|
02/12/2022
|
JASPINI BADHEI
|
JASPINI BADHEI
|
2402002009WL0074246
|
00354
|
PUNB0093820
|
1332
|
10/12/2022
|
No Such Account
|
3294
|
OR2402002009_081222APB_FTO_871254
|
2402002009NRG23071220221339275
|
7290616546
|
08/12/2022
|
LAXMAN DEHERY
|
LAXMAN DEHERY
|
2402002009WL0076470
|
00415
|
SBIN0012087
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
OR2402002009_081222APB_FTO_871254
|
2402002009NRG23071220221339654
|
7290616534
|
08/12/2022
|
BHIMSEN RAKSA
|
BHIMSEN RAKSA
|
2402002009WL0076491
|
00354
|
PUNB0093820
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
OR2402002009_270622APB_FTO_274914
|
2402002009NRG23250620220526733
|
2607128259
|
27/06/2022
|
MRS SIMLA KHADIA
|
MRS SIMLA KHADIA
|
2402002009WL0029555
|
00354
|
PUNB0093820
|
222
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
OR2402002009_270622APB_FTO_274914
|
2402002009NRG23260620220534712
|
2607128260
|
27/06/2022
|
MRS SIMLA KHADIA
|
MRS SIMLA KHADIA
|
2402002009WL0029916
|
00354
|
PUNB0093820
|
222
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
OR2402002009_300822APB_FTO_518663
|
2402002009NRG23260820220932835
|
4399198593
|
30/08/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0051654
|
00354
|
PUNB0093820
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
OR2402002009_270622APB_FTO_274914
|
2402002009NRG23270620220543509
|
2607128258
|
27/06/2022
|
MRS SIMLA KHADIA
|
MRS SIMLA KHADIA
|
2402002009WL0030304
|
00354
|
PUNB0093820
|
222
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
OR2402002009_280522FTO_163387
|
2402002009NRG23280520220236259
|
1883730351
|
28/05/2022
|
Mr. JAGADISA BHOE
|
Mr. JAGADISA BHOE
|
2402002009WL0015460
|
00415
|
SBIN0012087
|
1332
|
02/06/2022
|
No Such Account
|
3301
|
OR2402002009_280522FTO_163387
|
2402002009NRG23280520220239863
|
1883730352
|
28/05/2022
|
Mr. JAGADISA BHOE
|
Mr. JAGADISA BHOE
|
2402002009WL0015649
|
00415
|
SBIN0012087
|
1332
|
02/06/2022
|
No Such Account
|
3302
|
OR2402006015_221222APB_FTO_931219
|
2402006015NRG23221220221554363
|
9085163610
|
22/12/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006015WL0086936
|
00415
|
SBIN0003152
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
OR2402007001_271222FTO_952145
|
2402007001NRG23261220221630953
|
9086720008
|
27/12/2022
|
SANJAY KULLU
|
SANJAY KULLU
|
2402007001WL0090043
|
00415
|
SBIN0003380
|
888
|
23/02/2023
|
No Such Account
|
3304
|
OR2402007001_280223FTO_1121559
|
2402007001NRG23280220232120725
|
0271781844
|
28/02/2023
|
NABIN DANSANA
|
NABIN DANSANA
|
2402007WL0111900
|
00415
|
SBIN0003380
|
222
|
29/03/2023
|
Account closed
|
3305
|
OR2402007003_190522APB_FTO_134979
|
2402007003NRG23190520220156664
|
1586967431
|
19/05/2022
|
KARPURA NAIK
|
KARPURA NAIK
|
2402007003WL0011035
|
00474
|
SBIN0RRUKGB
|
666
|
26/05/2022
|
Account closed
|
3306
|
OR2402007004_121222APB_FTO_885012
|
2402007004NRG23081220221348714
|
7321031699
|
12/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0077101
|
00415
|
SBIN0003380
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
OR2402007004_121222APB_FTO_885012
|
2402007004NRG23101220221362067
|
7321031701
|
12/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0077884
|
00415
|
SBIN0003380
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
OR2402007004_121222APB_FTO_885012
|
2402007004NRG23101220221362068
|
7321031702
|
12/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0077884
|
00415
|
SBIN0003380
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
OR2402007004_121222APB_FTO_885012
|
2402007004NRG23111220221373928
|
7321031700
|
12/12/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0078567
|
00415
|
SBIN0003380
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
OR2402007004_301222APB_FTO_966259
|
2402007004NRG23291220221691830
|
9095290924
|
30/12/2022
|
JAGADISH BECK
|
JAGADISH BECK
|
2402007004WL0092625
|
00415
|
SBIN0003380
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
OR2402007005_011222APB_FTO_844627
|
2402007005NRG21110920201042252
|
7023552273
|
01/12/2022
|
RANJITA DANDSENA
|
RANJITA DANDSENA
|
2402007WL085543
|
00415
|
SBIN0003380
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
OR2402007005_011222APB_FTO_844627
|
2402007005NRG21110920201042254
|
7023552274
|
01/12/2022
|
RANJITA DANDSENA
|
RANJITA DANDSENA
|
2402007WL085543
|
00415
|
SBIN0003380
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
OR2402007005_140922APB_FTO_557942
|
2402007005NRG22300320222162758
|
4809446217
|
14/09/2022
|
TARSILA EKKA
|
TARSILA EKKA
|
2402007005WL0132202
|
00415
|
SBIN0003380
|
215
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
OR2402007006_091222APB_FTO_874462
|
2402007006NRG23091220221350088
|
7288769615
|
09/12/2022
|
BHOJRAJ NAIK
|
BHOJRAJ NAIK
|
2402007006WL0077198
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
OR2402007006_190123APB_FTO_1033991
|
2402007006NRG23180120231904032
|
9122253712
|
19/01/2023
|
AMIRA DUNGDUNG
|
AMIRA DUNGDUNG
|
2402007006WL0100970
|
00415
|
SBIN0006131
|
666
|
24/02/2023
|
Account closed
|
3316
|
OR2402007006_280323APB_FTO_1192852
|
2402007006NRG23280320232239491
|
0500935652
|
28/03/2023
|
PINU SENAPATI
|
PINU SENAPATI
|
2402007006WL120431
|
00415
|
SBIN0000189
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
OR2402007008_070722FTO_316138
|
2402007008NRG23060720220634255
|
3006814072
|
07/07/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2402007008WL0034726
|
00089
|
CBIN0284326
|
444
|
12/07/2022
|
No Such Account
|
3318
|
OR2402007008_160722APB_FTO_361232
|
2402007008NRG23140720220706785
|
3196226347
|
16/07/2022
|
SUSANI KULLU
|
SUSANI KULLU
|
2402007008WL0038642
|
00089
|
CBIN0284326
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
OR2402007008_160722APB_FTO_361232
|
2402007008NRG23160720220729431
|
3196226260
|
16/07/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0039934
|
00354
|
PUNB0313300
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
OR2402007008_200622APB_FTO_254945
|
2402007008NRG23180620220456347
|
2462037672
|
20/06/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0026120
|
00354
|
PUNB0313300
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
OR2402011013_280622APB_FTO_281709
|
2402011000NRG23280620220559463
|
2896448705
|
28/06/2022
|
RAJ KUMAR AHIR
|
RAJ KUMAR AHIR
|
2402011WL0031106
|
00415
|
SBIN0007001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
OR2402011012_280722APB_FTO_406519
|
2402011000NRG23280720220810642
|
4227911351
|
28/07/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011WL0044630
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
OR2402011012_301222APB_FTO_967762
|
2402011000NRG23281220221666673
|
9089336954
|
30/12/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0091543
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
OR2402011007_010223APB_FTO_1076689
|
2402011000NRG23300120232010920
|
9123966062
|
01/02/2023
|
FAUDA PRADHAN
|
FAUDA PRADHAN
|
2402011WL0105159
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
OR2402011015_300622APB_FTO_291097
|
2402011000NRG23300620220579580
|
3022696097
|
30/06/2022
|
KAMALA LAKDA
|
KAMALA LAKDA
|
2402011WL0032058
|
00415
|
SBIN0003985
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
OR2402011004_020722FTO_298113
|
2402011000NRG23300620220582747
|
2850047163
|
02/07/2022
|
SURENDRA MINZ
|
SURENDRA MINZ
|
2402011WL0032206
|
00415
|
SBIN0007001
|
1332
|
07/07/2022
|
No Such Account
|
3327
|
OR2402011016_301222FTO_967873
|
2402011000NRG23301220221693947
|
9089332418
|
30/12/2022
|
GULABATI GOUD
|
GULABATI GOUD
|
2402011WL0092705
|
00415
|
SBIN0006873
|
444
|
23/02/2023
|
No Such Account
|
3328
|
OR2402011015_040123APB_FTO_984741
|
2402011000NRG23311220221720320
|
9089436583
|
04/01/2023
|
BAISHAKHU LAKHUA
|
BAISHAKHU LAKHUA
|
2402011WL0093664
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
OR2402011001_160922APB_FTO_563878
|
2402011001NRG23150920220983182
|
4878043014
|
16/09/2022
|
AMRIT KUJUR
|
AMRIT KUJUR
|
2402011001WL0055222
|
00415
|
SBIN0003985
|
222
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
OR2402011002_120822APB_FTO_453424
|
2402011002NRG23120820220884069
|
4274666360
|
12/08/2022
|
SISIRA KANDULANA
|
SISIRA KANDULANA
|
2402011002WL0048580
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
OR2402011002_160123APB_FTO_1024470
|
2402011002NRG23130120231849326
|
9122552299
|
16/01/2023
|
Rekha Singh
|
Rekha Singh
|
2402011002WL0098863
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
OR2402011002_200323APB_FTO_1166823
|
2402011002NRG23170320232199258
|
0496746564
|
20/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL117775
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
OR2402011002_210123FTO_1041607
|
2402011002NRG23210120231930426
|
9122927128
|
21/01/2023
|
NIRVAN SINGH
|
NIRVAN SINGH
|
2402011002WL0102092
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
3334
|
OR2402011002_270123FTO_1060800
|
2402011002NRG23270120231977300
|
9124424973
|
27/01/2023
|
NIRVAN SINGH
|
NIRVAN SINGH
|
2402011002WL0103793
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
No Such Account
|
3335
|
OR2402011004_271022FTO_702786
|
2402011004NRG23221020221119281
|
6384267111
|
27/10/2022
|
BALMATI MAHATO
|
BALMATI MAHATO
|
2402011004WL0063667
|
00415
|
SBIN0006873
|
1332
|
11/11/2022
|
No Such Account
|
3336
|
OR2402011005_100123APB_FTO_1004815
|
2402011005NRG23060120231792721
|
9119736772
|
10/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011005WL0096500
|
00415
|
SBIN0007001
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
OR2402011005_190822FTO_478786
|
2402011005NRG23170820220908637
|
4276401654
|
19/08/2022
|
DURGA SINGH
|
DURGA SINGH
|
2402011005WL0049983
|
00415
|
SBIN0007001
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3338
|
OR2402011011_231222FTO_938004
|
2402011011NRG23211220221552059
|
9086711172
|
23/12/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011011WL0086841
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
No Such Account
|
3339
|
OR2402011011_231222FTO_938004
|
2402011011NRG23211220221552078
|
9086711231
|
23/12/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011011WL0086841
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
No Such Account
|
3340
|
OR2402011011_231222FTO_938004
|
2402011011NRG23211220221552620
|
9086711194
|
23/12/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011011WL0086857
|
00415
|
SBIN0006126
|
1110
|
23/02/2023
|
Account closed
|
3341
|
OR2402011011_231222FTO_938004
|
2402011011NRG23221220221557152
|
9086711215
|
23/12/2022
|
DINESH TURI
|
DINESH TURI
|
2402011011WL0087077
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
No Such Account
|
3342
|
OR2402016011_140323FTO_1149354
|
2402016011NRG22070420222177873
|
0494242862
|
14/03/2023
|
HAT DEI
|
HAT DEI
|
2402016WL0133615
|
00032
|
UTIB0002263
|
1505
|
03/04/2023
|
A/c Blocked or Frozen
|
3343
|
OR2402016011_181122APB_FTO_794823
|
2402016011NRG23131120221197493
|
6655336148
|
18/11/2022
|
Mrs. ASHA SETHI
|
Mrs. ASHA SETHI
|
2402016011WL0068385
|
00415
|
SBIN0001343
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
OR2402016012_040123APB_FTO_987076
|
2402016012NRG23040120231761041
|
9092234298
|
04/01/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016012WL0095199
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
OR2402016012_040123APB_FTO_987076
|
2402016012NRG23040120231761048
|
9092234244
|
04/01/2023
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016012WL0095199
|
00415
|
SBIN0009661
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
OR2402016012_040123APB_FTO_987076
|
2402016012NRG23040120231761063
|
9092234232
|
04/01/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016012WL0095199
|
00415
|
SBIN0009661
|
1332
|
23/02/2023
|
Unclaimed/DEAF accounts
|
3347
|
OR2402016012_040123APB_FTO_987076
|
2402016012NRG23040120231761635
|
9092234297
|
04/01/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016012WL0095243
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
OR2402016012_040123APB_FTO_987076
|
2402016012NRG23040120231761642
|
9092234245
|
04/01/2023
|
Mrs . KANCHANBALA KHAMARI
|
Mrs . KANCHANBALA KHAMARI
|
2402016012WL0095243
|
00415
|
SBIN0009661
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
OR2402016012_040123APB_FTO_987076
|
2402016012NRG23040120231761656
|
9092234231
|
04/01/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016012WL0095243
|
00415
|
SBIN0009661
|
1110
|
23/02/2023
|
Unclaimed/DEAF accounts
|
3350
|
OR2402016014_060123FTO_993120
|
2402016014NRG23010120231726468
|
9092140962
|
06/01/2023
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0093938
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3351
|
OR2402016014_060123FTO_993120
|
2402016014NRG23040120231758463
|
9092140963
|
06/01/2023
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0095059
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3352
|
OR2402016014_170123APB_FTO_1028606
|
2402016014NRG23160120231877892
|
9122188268
|
17/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0099913
|
00048
|
BKID0005205
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
3353
|
OR2402016014_060123FTO_993120
|
2402016014NRG23311220221720419
|
9092140961
|
06/01/2023
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0093669
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3354
|
OR2402016015_060622FTO_195030
|
2402016015NRG23030620220315127
|
2221341681
|
06/06/2022
|
SHANTI ORAM
|
SHANTI ORAM
|
2402016015WL0019279
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
No Such Account
|
3355
|
OR2402016015_261222APB_FTO_945684
|
2402016015NRG23231220221570781
|
9086968838
|
26/12/2022
|
Mr. PETER BUD
|
Mr. PETER BUD
|
2402016015WL0087603
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3356
|
OR2402016015_261222APB_FTO_945684
|
2402016015NRG23231220221571077
|
9086968822
|
26/12/2022
|
Mrs KANAK MANJARI SINGH DANDPAT
|
Mrs KANAK MANJARI SINGH DANDPAT
|
2402016015WL0087612
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
OR2402017012_011122FTO_723710
|
2402017000NRG23011120221154715
|
6384342749
|
01/11/2022
|
SAGEN HAROO
|
SAGEN HAROO
|
2402017WL0065790
|
00415
|
SBIN0005900
|
1554
|
11/11/2022
|
No Such Account
|
3358
|
OR2402017012_011122FTO_723710
|
2402017000NRG23011120221154720
|
6384342746
|
01/11/2022
|
MR SOURA ORAM
|
MR SOURA ORAM
|
2402017WL0065790
|
00354
|
PUNB0680600
|
1554
|
11/11/2022
|
Account closed
|
3359
|
OR2402017012_011122FTO_723710
|
2402017000NRG23011120221154722
|
6384342771
|
01/11/2022
|
PREMSHILA ORAM
|
PREMSHILA ORAM
|
2402017WL0065790
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
3360
|
OR2402017012_011122FTO_723710
|
2402017000NRG23011120221154736
|
6384342769
|
01/11/2022
|
BIREN ORAM
|
BIREN ORAM
|
2402017WL0065790
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
3361
|
OR2402017012_011122FTO_723710
|
2402017000NRG23011120221154754
|
6384342757
|
01/11/2022
|
BICHI ORAM
|
BICHI ORAM
|
2402017WL0065790
|
00415
|
SBIN0005900
|
1554
|
11/11/2022
|
Account closed
|
3362
|
OR2402017012_011122FTO_723710
|
2402017000NRG23011120221154755
|
6384342772
|
01/11/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017WL0065790
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
3363
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231730390
|
9084970545
|
02/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017WL0094067
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
3364
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231730395
|
9084970548
|
02/01/2023
|
AJRAS LAKRA
|
AJRAS LAKRA
|
2402017WL0094067
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
3365
|
OR2402001010_030123FTO_979896
|
2402001000NRG23020120231739556
|
9089301223
|
03/01/2023
|
SURUCHiiI MAJHI
|
SURUCHiiI MAJHI
|
2402001WL0094380
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
3366
|
OR2402001004_020522APB_FTO_79364
|
2402001000NRG23020520220055130
|
1158025513
|
02/05/2022
|
RESANA BHOI
|
RESANA BHOI
|
2402001WL0004642
|
00415
|
SBIN0006799
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
OR2402001010_050123APB_FTO_988723
|
2402001000NRG23030120231750666
|
9092667125
|
05/01/2023
|
KETAKI PRADHAN
|
KETAKI PRADHAN
|
2402001WL0094773
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
OR2402001010_050123APB_FTO_988723
|
2402001000NRG23030120231750711
|
9092667119
|
05/01/2023
|
AABILA SINGH
|
AABILA SINGH
|
2402001WL0094773
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
OR2402001014_030622APB_FTO_190962
|
2402001000NRG23030620220315432
|
N0622005338B5
|
03/06/2022
|
Mr MITU EKKA
|
Mr MITU EKKA
|
2402001WL0019290
|
00089
|
CBIN0284629
|
1554
|
09/06/2022
|
Participant not mapped to the product
|
3370
|
OR2402001001_060123FTO_993778
|
2402001000NRG23040120231763962
|
9092210159
|
06/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0095383
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
3371
|
OR2402001006_040522FTO_83490
|
2402001000NRG23040520220063405
|
1174029118
|
04/05/2022
|
PADMINI RANA
|
PADMINI RANA
|
2402001WL0005339
|
00415
|
SBIN0006423
|
1554
|
13/05/2022
|
Account closed
|
3372
|
OR2402001004_060123FTO_992604
|
2402001000NRG23050120231770129
|
9092190759
|
06/01/2023
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0095672
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
3373
|
OR2402001004_060123FTO_992604
|
2402001000NRG23050120231770130
|
9092190760
|
06/01/2023
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0095672
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
3374
|
OR2402001001_060123FTO_993778
|
2402001000NRG23050120231770593
|
9092210195
|
06/01/2023
|
AMRUS EKKA
|
AMRUS EKKA
|
2402001WL0095694
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
3375
|
OR2402001001_060123FTO_993778
|
2402001000NRG23050120231770615
|
9092210155
|
06/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0095694
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
3376
|
OR2402001001_060123FTO_993778
|
2402001000NRG23050120231770644
|
9092210158
|
06/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0095695
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
3377
|
OR2402001009_071222APB_FTO_867188
|
2402001000NRG23071220221335179
|
7285837000
|
07/12/2022
|
SHANTI KISHAN
|
SHANTI KISHAN
|
2402001WL0076235
|
00415
|
SBIN0006799
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
OR2402001014_080722APB_FTO_320140
|
2402001000NRG23080720220655396
|
3037194341
|
08/07/2022
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL0035798
|
00415
|
SBIN0003585
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
OR2402001010_080722FTO_322176
|
2402001000NRG23080720220664317
|
3034310570
|
08/07/2022
|
JARANATI KHARASEL
|
JARANATI KHARASEL
|
2402001WL0036270
|
00168
|
ICIC0002163
|
1332
|
13/07/2022
|
Account closed
|
3380
|
OR2402001012_100822FTO_449180
|
2402001000NRG23100820220880538
|
4274496793
|
10/08/2022
|
GAJINDRA ROHIDAS
|
GAJINDRA ROHIDAS
|
2402001WL0048354
|
00415
|
SBIN0006423
|
1554
|
30/08/2022
|
Account closed
|
3381
|
OR2402001016_220722FTO_386362
|
2402001000NRG23150720220722997
|
4227616438
|
22/07/2022
|
BANAMALI DANDASENA
|
BANAMALI DANDASENA
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
No Such Account
|
3382
|
OR2402001016_220722FTO_386374
|
2402001000NRG23150720220722998
|
4231848915
|
22/07/2022
|
BANAMALI DANDASENA
|
BANAMALI DANDASENA
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
No Such Account
|
3383
|
OR2402001016_220722FTO_386362
|
2402001000NRG23150720220722999
|
4227616437
|
22/07/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
No Such Account
|
3384
|
OR2402001016_220722FTO_386374
|
2402001000NRG23150720220723000
|
4231848914
|
22/07/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
No Such Account
|
3385
|
OR2402001016_220722FTO_386374
|
2402001000NRG23150720220723001
|
4231848916
|
22/07/2022
|
LOBHAN TIRKI
|
LOBHAN TIRKI
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
No Such Account
|
3386
|
OR2402001016_220722FTO_386362
|
2402001000NRG23150720220723002
|
4227616439
|
22/07/2022
|
LOBHAN TIRKI
|
LOBHAN TIRKI
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1110
|
27/08/2022
|
No Such Account
|
3387
|
OR2402001016_061022FTO_628534
|
2402001000NRG23150920220983563
|
5477239012
|
06/10/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0055250
|
00415
|
SBIN0006423
|
1332
|
13/10/2022
|
No Such Account
|
3388
|
OR2402003001_050722APB_FTO_306945
|
2402003001NRG23040720220620584
|
2916864058
|
05/07/2022
|
MUKESH KUJUR
|
MUKESH KUJUR
|
2402003001WL0033972
|
00468
|
UBIN0571776
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
OR2402001011_010822FTO_418641
|
2402001000NRG23010820220831729
|
4229247997
|
01/08/2022
|
Ashamati Oram
|
Ashamati Oram
|
2402001WL0045671
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
Account closed
|
3390
|
OR2402001011_010822FTO_418641
|
2402001000NRG23010820220831730
|
4229247996
|
01/08/2022
|
Ashamati Oram
|
Ashamati Oram
|
2402001WL0045671
|
00415
|
SBIN0006423
|
1332
|
27/08/2022
|
Account closed
|
3391
|
OR2402001001_030123APB_FTO_979993
|
2402001000NRG23020120231732542
|
9089661479
|
03/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0094138
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
OR2402001001_030123APB_FTO_979993
|
2402001000NRG23020120231732647
|
9089661433
|
03/01/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0094140
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
OR2402001006_061022FTO_627591
|
2402001000NRG23061020221060910
|
5476923511
|
06/10/2022
|
SRAJ TIRKEY
|
SRAJ TIRKEY
|
2402001WL0060029
|
00415
|
SBIN0006423
|
1110
|
13/10/2022
|
Account closed
|
3394
|
OR2402001006_070622FTO_195291
|
2402001000NRG23070620220328870
|
2221330574
|
07/06/2022
|
SOBHARAM BHOI
|
SOBHARAM BHOI
|
2402001WL0019948
|
00415
|
SBIN0006423
|
1332
|
11/06/2022
|
No Such Account
|
3395
|
OR2402001010_090223APB_FTO_1091459
|
2402001000NRG23080220232042457
|
9123918830
|
09/02/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL106999
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
OR2402001010_090223APB_FTO_1091459
|
2402001000NRG23080220232042458
|
9123918831
|
09/02/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL106999
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
OR2402001010_090223APB_FTO_1091459
|
2402001000NRG23080220232042459
|
9123918832
|
09/02/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL106999
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
OR2402001010_090223APB_FTO_1091459
|
2402001000NRG23080220232042460
|
9123918833
|
09/02/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL106999
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
OR2402001010_090223APB_FTO_1091459
|
2402001000NRG23080220232042461
|
9123918834
|
09/02/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL106999
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
OR2402001016_080722FTO_322866
|
2402001000NRG23080720220665952
|
3036277579
|
08/07/2022
|
MADHUBATI KACHHARIA
|
MADHUBATI KACHHARIA
|
2402001WL0036365
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
No Such Account
|
3401
|
OR2402001014_100323APB_FTO_1140597
|
2402001000NRG23090320232162347
|
0495340156
|
10/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL115057
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
OR2402001014_100323APB_FTO_1140597
|
2402001000NRG23090320232162351
|
0495340126
|
10/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL115058
|
00415
|
SBIN0003585
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
OR2402001014_100323APB_FTO_1140597
|
2402001000NRG23090320232162368
|
0495340088
|
10/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL115058
|
00415
|
SBIN0003585
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
3404
|
OR2402001011_090922FTO_545539
|
2402001000NRG23090920220968211
|
4747840479
|
09/09/2022
|
MANGALU KISHAN
|
MANGALU KISHAN
|
2402001WL0054198
|
00415
|
SBIN0006423
|
222
|
16/09/2022
|
No Such Account
|
3405
|
OR2402001008_100622APB_FTO_214332
|
2402001000NRG23100620220374780
|
2332319206
|
10/06/2022
|
ALBISHIA TIRKEY
|
ALBISHIA TIRKEY
|
2402001WL0022181
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
OR2402001005_101022FTO_640707
|
2402001000NRG23101020221076524
|
5576637563
|
10/10/2022
|
PUNAM EKKA
|
PUNAM EKKA
|
2402001WL0060988
|
00415
|
SBIN0006423
|
666
|
14/10/2022
|
No Such Account
|
3407
|
OR2402001015_140722FTO_352946
|
2402001000NRG23110720220677801
|
3187494604
|
14/07/2022
|
SANTOSH KALO
|
SANTOSH KALO
|
2402001WL0037053
|
00691
|
IPOS0000001
|
1332
|
19/07/2022
|
No Such Account
|
3408
|
OR2402001013_140223APB_FTO_1100249
|
2402001000NRG23140220232064563
|
9126523995
|
14/02/2023
|
HABIL XESS
|
HABIL XESS
|
2402001WL108326
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
OR2402001014_160223APB_FTO_1104504
|
2402001000NRG23140220232067691
|
0260738446
|
16/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL108547
|
00415
|
SBIN0003585
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
OR2402001015_030622FTO_184672
|
2402001000NRG22110520222179422
|
2221990661
|
03/06/2022
|
JASODA PRADHAN
|
JASODA PRADHAN
|
2402001WL0134109
|
00415
|
SBIN0006423
|
1505
|
11/06/2022
|
Account closed
|
3411
|
OR2402001011_030223FTO_1081852
|
2402001000NRG23010220232025466
|
9123802334
|
03/02/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0105786
|
00415
|
SBIN0006423
|
666
|
24/02/2023
|
No Such Account
|
3412
|
OR2402001010_160323FTO_1154778
|
2402001000NRG23010320232125829
|
0494243042
|
16/03/2023
|
AABILA SINGH
|
AABILA SINGH
|
2402001WL0112342
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Account closed
|
3413
|
OR2402001011_011222APB_FTO_845205
|
2402001000NRG23011220221294919
|
9122174630
|
01/12/2022
|
Dusasan Kishan
|
Dusasan Kishan
|
2402001WL0073918
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
OR2402001009_021222APB_FTO_849475
|
2402001000NRG23021220221302330
|
7065079345
|
02/12/2022
|
SHANTI KISHAN
|
SHANTI KISHAN
|
2402001WL0074316
|
00415
|
SBIN0006799
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
OR2402001015_030622FTO_185014
|
2402001000NRG23030620220294287
|
2222331123
|
03/06/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2402001WL0018324
|
00415
|
SBIN0006423
|
666
|
11/06/2022
|
Account closed
|
3416
|
OR2402001014_050123FTO_988455
|
2402001000NRG23040120231762837
|
9092171237
|
05/01/2023
|
Kamala kishan
|
Kamala kishan
|
2402001WL0095334
|
00415
|
SBIN0003585
|
1110
|
23/02/2023
|
No Such Account
|
3417
|
OR2402001014_050123FTO_988455
|
2402001000NRG23040120231762841
|
9092171242
|
05/01/2023
|
Ramesh kishan
|
Ramesh kishan
|
2402001WL0095334
|
00415
|
SBIN0003585
|
1110
|
23/02/2023
|
No Such Account
|
3418
|
OR2402001014_050123FTO_988455
|
2402001000NRG23040120231762842
|
9092171241
|
05/01/2023
|
Umesh kisan
|
Umesh kisan
|
2402001WL0095334
|
00415
|
SBIN0003585
|
1110
|
23/02/2023
|
No Such Account
|
3419
|
OR2402001014_050123FTO_988455
|
2402001000NRG23040120231762843
|
9092171240
|
05/01/2023
|
DROUPADI KISHAN
|
DROUPADI KISHAN
|
2402001WL0095334
|
00415
|
SBIN0003585
|
1110
|
23/02/2023
|
No Such Account
|
3420
|
OR2402001015_050822APB_FTO_433934
|
2402001000NRG23050820220854806
|
4229514172
|
05/08/2022
|
ATHNAS TIRKEY
|
ATHNAS TIRKEY
|
2402001WL0046873
|
00152
|
HDFC0002429
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
OR2402001001_061022APB_FTO_628024
|
2402001000NRG23061020221062313
|
5477435725
|
06/10/2022
|
PITRUS MINJA
|
PITRUS MINJA
|
2402001WL0060107
|
00474
|
SBIN0RRUKGB
|
1110
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3422
|
OR2402001002_070622APB_FTO_197796
|
2402001000NRG23070620220332923
|
2222303512
|
07/06/2022
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001WL0020224
|
00415
|
SBIN0003585
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
OR2402001014_070622FTO_199553
|
2402001000NRG23070620220337457
|
2224735137
|
07/06/2022
|
INDRAMANI MAHANANDIA
|
INDRAMANI MAHANANDIA
|
2402001WL0020480
|
00415
|
SBIN0006799
|
1554
|
11/06/2022
|
Account closed
|
3424
|
OR2402001014_070622FTO_199553
|
2402001000NRG23070620220337458
|
2224735138
|
07/06/2022
|
KAJALI MAHANANDIA
|
KAJALI MAHANANDIA
|
2402001WL0020480
|
00415
|
SBIN0006799
|
1554
|
11/06/2022
|
Account closed
|
3425
|
OR2402001014_070622FTO_199553
|
2402001000NRG23070620220337543
|
2224735072
|
07/06/2022
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402001WL0020481
|
00089
|
CBIN0284629
|
1332
|
11/06/2022
|
No Such Account
|
3426
|
OR2402001013_090922APB_FTO_544601
|
2402001000NRG23080920220965740
|
4748016749
|
09/09/2022
|
Mrs BASANTI KUJUR
|
Mrs BASANTI KUJUR
|
2402001WL0054042
|
00415
|
SBIN0006423
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
OR2402001002_090522APB_FTO_99885
|
2402001000NRG23090520220088847
|
1269899556
|
09/05/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0006909
|
00691
|
IPOS0000001
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
OR2402001007_090622APB_FTO_209253
|
2402001000NRG23090620220363521
|
2292366043
|
09/06/2022
|
KUMAR RAMPURIA
|
KUMAR RAMPURIA
|
2402001WL0021609
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3429
|
OR2402001015_110722APB_FTO_326493
|
2402001000NRG23110720220677878
|
3138584850
|
11/07/2022
|
ATHNAS TIRKEY
|
ATHNAS TIRKEY
|
2402001WL0037070
|
00415
|
SBIN0006423
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
OR2402012003_080223APB_FTO_1090352
|
2402012000NRG23080220232039319
|
9124330168
|
08/02/2023
|
SUMI ORAM
|
SUMI ORAM
|
2402012WL106813
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
OR2402012005_091222APB_FTO_878599
|
2402012000NRG23091220221352094
|
7288837236
|
09/12/2022
|
Karmila Oram
|
Karmila Oram
|
2402012WL0077310
|
00089
|
CBIN0281568
|
1110
|
17/12/2022
|
Account closed
|
3432
|
OR2402003001_051022FTO_626481
|
2402003001NRG23041020221058320
|
5477058354
|
05/10/2022
|
BIKAS BARLA
|
BIKAS BARLA
|
2402003001WL0059915
|
00048
|
BKID0005204
|
1554
|
13/10/2022
|
Account closed
|
3433
|
OR2402003001_051022FTO_626481
|
2402003001NRG23041020221058341
|
5477058353
|
05/10/2022
|
SAMARA BADAIK
|
SAMARA BADAIK
|
2402003001WL0059915
|
00048
|
BKID0005204
|
1554
|
13/10/2022
|
No Such Account
|
3434
|
OR2402003001_180622APB_FTO_244569
|
2402003001NRG23180620220453096
|
2515693688
|
18/06/2022
|
PRAFUL KUJUR
|
PRAFUL KUJUR
|
2402003001WL0025998
|
00048
|
BKID0005204
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
OR2402003001_180622APB_FTO_244569
|
2402003001NRG23180620220453102
|
2515693687
|
18/06/2022
|
KATRINA MAJHI
|
KATRINA MAJHI
|
2402003001WL0025998
|
00048
|
BKID0005204
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
OR2402003001_260722FTO_399528
|
2402003001NRG23260720220799511
|
4226323133
|
26/07/2022
|
SUNDARY GARTIA
|
SUNDARY GARTIA
|
2402003001WL0044028
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
No Such Account
|
3437
|
OR2402003002_141222APB_FTO_896531
|
2402003002NRG23141220221413554
|
7341297049
|
14/12/2022
|
Sunil Ekka
|
Sunil Ekka
|
2402003002WL0080520
|
00415
|
SBIN0017195
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
OR2402003002_141222APB_FTO_896531
|
2402003002NRG23141220221413618
|
7341297040
|
14/12/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003002WL0080522
|
00415
|
SBIN0003503
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
OR2402003002_010622APB_FTO_173722
|
2402003002NRG23310520220266167
|
N052203311929
|
01/06/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003002WL0016942
|
00354
|
PUNB0676600
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
OR2402003009_221222FTO_930817
|
2402003009NRG23211220221541835
|
9085010133
|
22/12/2022
|
SELBESTER KISPOTTA
|
SELBESTER KISPOTTA
|
2402003009WL0086414
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
No Such Account
|
3441
|
OR2402003009_221222FTO_930817
|
2402003009NRG23211220221541836
|
9085010134
|
22/12/2022
|
SELBESTER KISPOTTA
|
SELBESTER KISPOTTA
|
2402003009WL0086414
|
00415
|
SBIN0003503
|
1332
|
23/02/2023
|
No Such Account
|
3442
|
OR2402003013_020722FTO_297090
|
2402003013NRG23300620220586197
|
2852495135
|
02/07/2022
|
AMARDEEP EKKA
|
AMARDEEP EKKA
|
2402003013WL0032386
|
00048
|
BKID0005204
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
3443
|
OR2402003014_090822FTO_445271
|
2402003014NRG23080820220871960
|
4229255510
|
09/08/2022
|
KRISHNA MINZ
|
KRISHNA MINZ
|
2402003014WL0047886
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
No Such Account
|
3444
|
OR2402003014_090822FTO_445271
|
2402003014NRG23080820220871972
|
4229255509
|
09/08/2022
|
ETUA MINZ
|
ETUA MINZ
|
2402003014WL0047886
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
No Such Account
|
3445
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117383
|
1372563989
|
13/05/2022
|
ULLASA KUJUR
|
ULLASA KUJUR
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
3446
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117384
|
1372563992
|
13/05/2022
|
BHOTRA KUJUR
|
BHOTRA KUJUR
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
3447
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117392
|
1372563991
|
13/05/2022
|
TULASA KUJUR
|
TULASA KUJUR
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
3448
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117393
|
1372563999
|
13/05/2022
|
JHIRGA KUJUR
|
JHIRGA KUJUR
|
2402003014WL0008688
|
00462
|
UCBA0000195
|
1554
|
19/05/2022
|
No Such Account
|
3449
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117400
|
1372563998
|
13/05/2022
|
LALO KUJUR
|
LALO KUJUR
|
2402003014WL0008688
|
00462
|
UCBA0000195
|
1554
|
19/05/2022
|
No Such Account
|
3450
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117401
|
1372563987
|
13/05/2022
|
GARBHU KUJUR
|
GARBHU KUJUR
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
3451
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117403
|
1372563969
|
13/05/2022
|
GOPINATH KUJUR
|
GOPINATH KUJUR
|
2402003014WL0008688
|
00354
|
PUNB0676600
|
1554
|
19/05/2022
|
No Such Account
|
3452
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117406
|
1372563993
|
13/05/2022
|
PRAMILA MINZ
|
PRAMILA MINZ
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
3453
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117412
|
1372563988
|
13/05/2022
|
UJAL KUJUR
|
UJAL KUJUR
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
3454
|
OR2402001016_061022FTO_628534
|
2402001000NRG23150920220983564
|
5477239011
|
06/10/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0055250
|
00415
|
SBIN0006423
|
1332
|
13/10/2022
|
No Such Account
|
3455
|
OR2402001016_061022FTO_628534
|
2402001000NRG23150920220983565
|
5477239009
|
06/10/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0055250
|
00691
|
IPOS0000001
|
1110
|
12/10/2022
|
No Such Account
|
3456
|
OR2402003001_300822FTO_516058
|
2402003000NRG23300820220943015
|
4398771124
|
30/08/2022
|
PRASTAB NAIK
|
PRASTAB NAIK
|
2402003WL0052373
|
00048
|
BKID0005204
|
666
|
02/09/2022
|
No Such Account
|
3457
|
OR2402003002_161222APB_FTO_905595
|
2402003002NRG23161220221445953
|
9083866548
|
16/12/2022
|
Sunil Ekka
|
Sunil Ekka
|
2402003002WL0082145
|
00415
|
SBIN0017195
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
OR2402003002_200922FTO_576069
|
2402003002NRG23190920220996012
|
4932403235
|
20/09/2022
|
Anjana Xess
|
Anjana Xess
|
2402003002WL0056101
|
00468
|
UBIN0830399
|
222
|
23/09/2022
|
No Such Account
|
3459
|
OR2402003005_070922APB_FTO_537070
|
2402003005NRG23060920220958560
|
4643938523
|
07/09/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003005WL0053480
|
00415
|
SBIN0003503
|
2442
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
OR2402003008_161222APB_FTO_905001
|
2402003008NRG23131220221404098
|
9083865785
|
16/12/2022
|
MINA TANTY
|
MINA TANTY
|
2402003008WL0080042
|
00354
|
PUNB0065820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
OR2402003008_161222APB_FTO_905001
|
2402003008NRG23131220221404115
|
9083865792
|
16/12/2022
|
SUNIA KUJUR
|
SUNIA KUJUR
|
2402003008WL0080042
|
00354
|
PUNB0065820
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
OR2402003009_141122APB_FTO_773094
|
2402003009NRG23121120221195620
|
6549760193
|
14/11/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003009WL0068277
|
00078
|
CNRB0001498
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
OR2402003009_121222FTO_887859
|
2402003009NRG23121220221385261
|
7320838029
|
12/12/2022
|
SELBESTER KISPOTTA
|
SELBESTER KISPOTTA
|
2402003009WL0079047
|
00415
|
SBIN0003503
|
1332
|
20/12/2022
|
No Such Account
|
3464
|
OR2402003010_231222FTO_934890
|
2402003010NRG23231220221572021
|
9084923775
|
23/12/2022
|
SUCHITA SHABAR
|
SUCHITA SHABAR
|
2402003010WL0087657
|
00354
|
PUNB0899500
|
666
|
23/02/2023
|
No Such Account
|
3465
|
OR2402003010_290822FTO_511015
|
2402003010NRG23260820220933825
|
4398770844
|
29/08/2022
|
ANKITA MINZ
|
ANKITA MINZ
|
2402003010WL0051751
|
00415
|
SBIN0010939
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
3466
|
OR2402003010_290822FTO_511015
|
2402003010NRG23260820220933847
|
4398770829
|
29/08/2022
|
BINOD LAKRA
|
BINOD LAKRA
|
2402003010WL0051751
|
00354
|
PUNB0899500
|
1554
|
02/09/2022
|
No Such Account
|
3467
|
OR2402003010_290822FTO_511015
|
2402003010NRG23260820220933854
|
4398770838
|
29/08/2022
|
MANGDALI TOPPO
|
MANGDALI TOPPO
|
2402003010WL0051751
|
00415
|
SBIN0010939
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
3468
|
OR2402003012_160622FTO_237519
|
2402003012NRG23160620220428300
|
2518072683
|
16/06/2022
|
PRAFUL MINZ
|
PRAFUL MINZ
|
2402003012WL0024776
|
00462
|
UCBA0002334
|
1332
|
27/06/2022
|
No Such Account
|
3469
|
OR2402003013_040522APB_FTO_85084
|
2402003013NRG23020520220056917
|
1174246722
|
04/05/2022
|
BINOD BECK
|
BINOD BECK
|
2402003013WL0004799
|
00048
|
BKID0005204
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
OR2402003013_040822APB_FTO_429415
|
2402003013NRG23030820220846580
|
4229524753
|
04/08/2022
|
ANITA LAKRA
|
ANITA LAKRA
|
2402003013WL0046397
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
OR2402003013_180522FTO_131838
|
2402003013NRG23170520220146426
|
1586366074
|
18/05/2022
|
ROSHAN XESS
|
ROSHAN XESS
|
2402003013WL0010465
|
00168
|
ICIC0001471
|
1332
|
26/05/2022
|
Account closed
|
3472
|
OR2402003013_230622APB_FTO_267116
|
2402003013NRG23230620220506359
|
2562635611
|
23/06/2022
|
SANJAY LAKRA
|
SANJAY LAKRA
|
2402003013WL0028606
|
00048
|
BKID0005204
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
OR2402003016_190722FTO_373855
|
2402003016NRG22041020211448515
|
3866617699
|
19/07/2022
|
Ms. BINITA LAKRA
|
Ms. BINITA LAKRA
|
2402003WL084988
|
00415
|
SBIN0003503
|
1290
|
11/08/2022
|
No Such Account
|
3474
|
OR2402003016_030223APB_FTO_1083206
|
2402003016NRG23020220232031595
|
9124212026
|
03/02/2023
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL106103
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
OR2402003016_100123APB_FTO_1001647
|
2402003016NRG23090120231807134
|
9122453707
|
10/01/2023
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0097148
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
OR2402003016_100123APB_FTO_1001647
|
2402003016NRG23090120231807135
|
9122453708
|
10/01/2023
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0097148
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
OR2402012005_230323APB_FTO_1173114
|
2402012000NRG23160320232192798
|
1904429627
|
23/03/2023
|
SURAJ ORAM
|
SURAJ ORAM
|
2402012WL117287
|
00415
|
SBIN0017534
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
OR2402012005_180522FTO_130098
|
2402012000NRG23160520220133911
|
1586224580
|
18/05/2022
|
Bicha Oram
|
Bicha Oram
|
2402012WL0009767
|
00089
|
CBIN0281568
|
1332
|
26/05/2022
|
Account closed
|
3479
|
OR2402012001_171222APB_FTO_912340
|
2402012000NRG23161220221452697
|
7375964293
|
17/12/2022
|
KAMAL ORAM
|
KAMAL ORAM
|
2402012WL0082511
|
00048
|
BKID0005202
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
OR2402012007_180522FTO_132362
|
2402012000NRG23180520220148128
|
1586226916
|
18/05/2022
|
SARANI KUJUR
|
SARANI KUJUR
|
2402012WL0010544
|
00354
|
PUNB0076920
|
1332
|
26/05/2022
|
No Such Account
|
3481
|
OR2402012007_180522FTO_132362
|
2402012000NRG23180520220148130
|
1586226929
|
18/05/2022
|
MUKTI LAKRA
|
MUKTI LAKRA
|
2402012WL0010544
|
00415
|
SBIN0017534
|
1332
|
26/05/2022
|
No Such Account
|
3482
|
OR2402012013_180522FTO_132324
|
2402012000NRG23180520220151378
|
1586223726
|
18/05/2022
|
SANTI TAMUDIA
|
SANTI TAMUDIA
|
2402012WL0010699
|
00415
|
SBIN0017534
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3483
|
OR2402012012_200622FTO_253720
|
2402012000NRG23180620220457994
|
2461013907
|
20/06/2022
|
FULMANI SINGH
|
FULMANI SINGH
|
2402012WL0026211
|
00089
|
CBIN0281568
|
1332
|
24/06/2022
|
Account closed
|
3484
|
OR2402012004_181022APB_FTO_670218
|
2402012000NRG23181020221104183
|
5939152304
|
18/10/2022
|
PRABHA SAMARIA
|
PRABHA SAMARIA
|
2402012WL0062674
|
00089
|
CBIN0281568
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
OR2402012002_191022FTO_675177
|
2402012000NRG23191020221108257
|
5955180713
|
19/10/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0062931
|
00415
|
SBIN0011577
|
1554
|
27/10/2022
|
No Such Account
|
3486
|
OR2402012002_191022FTO_675177
|
2402012000NRG23191020221108258
|
5955180712
|
19/10/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0062931
|
00415
|
SBIN0011577
|
888
|
27/10/2022
|
No Such Account
|
3487
|
OR2402012011_200822FTO_482850
|
2402012000NRG23200820220917952
|
4276450390
|
20/08/2022
|
laxmi singh
|
laxmi singh
|
2402012WL0050594
|
00415
|
SBIN0003946
|
1332
|
30/08/2022
|
No Such Account
|
3488
|
OR2402012009_211022FTO_684590
|
2402012000NRG23201020221113637
|
5996202727
|
21/10/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0063323
|
00415
|
SBIN0014469
|
1332
|
31/10/2022
|
No Such Account
|
3489
|
OR2402012009_211022FTO_684590
|
2402012000NRG23201020221113655
|
5996202722
|
21/10/2022
|
SANGITA TANTY
|
SANGITA TANTY
|
2402012WL0063323
|
00415
|
SBIN0014469
|
666
|
31/10/2022
|
No Such Account
|
3490
|
OR2402012008_241222FTO_941658
|
2402012000NRG23201220221521996
|
7514985408
|
24/12/2022
|
LABLI KUMARI VARMA
|
LABLI KUMARI VARMA
|
2402012WL0085573
|
00048
|
BKID0005202
|
1554
|
30/12/2022
|
No Such Account
|
3491
|
OR2402012015_220422APB_FTO_46671
|
2402012000NRG23220420220020933
|
0891875859
|
22/04/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0002047
|
00089
|
CBIN0281568
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
OR2402012005_230123APB_FTO_1046044
|
2402012000NRG23230120231941982
|
9123110489
|
23/01/2023
|
GOBINDA ORAM
|
GOBINDA ORAM
|
2402012WL0102495
|
00089
|
CBIN0281568
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
OR2402012005_230123APB_FTO_1046044
|
2402012000NRG23230120231942011
|
9123110509
|
23/01/2023
|
Karmila Oram
|
Karmila Oram
|
2402012WL0102496
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
OR2402012002_251122FTO_823385
|
2402012000NRG23231120221253165
|
|
25/11/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0071602
|
00354
|
PUNB0076920
|
1110
|
02/12/2022
|
No Such Account
|
3495
|
OR2402012002_251122FTO_823385
|
2402012000NRG23231120221253168
|
|
25/11/2022
|
PUSHPA TOPNO
|
PUSHPA TOPNO
|
2402012WL0071602
|
00415
|
SBIN0000171
|
1110
|
02/12/2022
|
No Such Account
|
3496
|
OR2402012002_251122FTO_823385
|
2402012000NRG23231120221253193
|
|
25/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0071602
|
00415
|
SBIN0011577
|
1332
|
02/12/2022
|
No Such Account
|
3497
|
OR2402012002_251122FTO_823385
|
2402012000NRG23241120221257502
|
|
25/11/2022
|
PREMIKA MINZ
|
PREMIKA MINZ
|
2402012WL0071883
|
00354
|
PUNB0076920
|
1332
|
02/12/2022
|
No Such Account
|
3498
|
OR2402012002_251122FTO_823385
|
2402012000NRG23241120221257515
|
|
25/11/2022
|
DUGI TOPPO
|
DUGI TOPPO
|
2402012WL0071883
|
00415
|
SBIN0011577
|
1332
|
02/12/2022
|
No Such Account
|
3499
|
OR2402012002_251122FTO_823385
|
2402012000NRG23241120221257541
|
|
25/11/2022
|
BISWAJIT EKKA
|
BISWAJIT EKKA
|
2402012WL0071883
|
00078
|
CNRB0002564
|
1332
|
02/12/2022
|
No Such Account
|
3500
|
OR2402012002_251122FTO_823385
|
2402012000NRG23241120221258384
|
|
25/11/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0071951
|
00415
|
SBIN0011577
|
1554
|
02/12/2022
|
No Such Account
|
3501
|
OR2402016002_290323APB_FTO_1194948
|
2402016002NRG23290320232245592
|
2806600419
|
29/03/2023
|
JAN GURU
|
JAN GURU
|
2402016WL120878
|
00048
|
BKID0005205
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
OR2402016007_080822APB_FTO_443836
|
2402016007NRG23080820220869581
|
4229618945
|
08/08/2022
|
Mr. BINOD BIHARI NAYAK
|
Mr. BINOD BIHARI NAYAK
|
2402016007WL0047771
|
00415
|
SBIN0001343
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
OR2402016009_140622APB_FTO_231156
|
2402016009NRG23130620220402468
|
2367549476
|
14/06/2022
|
Mrs. GURUCHARAN KISAN
|
Mrs. GURUCHARAN KISAN
|
2402016009WL0023469
|
00415
|
SBIN0009661
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
OR2402016009_210622APB_FTO_260328
|
2402016009NRG23200620220475879
|
2488189474
|
21/06/2022
|
SWAPNAJIT CHARDIA
|
SWAPNAJIT CHARDIA
|
2402016009WL0027005
|
00415
|
SBIN0009661
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
OR2402016009_250522APB_FTO_149721
|
2402016009NRG23250520220205635
|
1880048437
|
25/05/2022
|
TUNI PATRA
|
TUNI PATRA
|
2402016009WL0013782
|
00415
|
SBIN0009661
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
OR2402016010_090323APB_FTO_1137919
|
2402016010NRG23090320232157047
|
0495041177
|
09/03/2023
|
Miss. HEMANGINI PRADHAN
|
Miss. HEMANGINI PRADHAN
|
2402016010WL114599
|
00415
|
SBIN0009661
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
OR2402016010_280323FTO_1193359
|
2402016010NRG23280320232242979
|
2809112826
|
28/03/2023
|
TAPASWINI
|
TAPASWINI
|
2402016010WL120691
|
00415
|
SBIN0009661
|
444
|
28/06/2023
|
No Such Account
|
3508
|
OR2402016010_280323FTO_1193359
|
2402016010NRG23280320232242980
|
2809112827
|
28/03/2023
|
TAPASWINI
|
TAPASWINI
|
2402016010WL120691
|
00415
|
SBIN0009661
|
444
|
28/06/2023
|
No Such Account
|
3509
|
OR2402016011_140323FTO_1149358
|
2402016011NRG20060820211252298
|
0494248322
|
14/03/2023
|
Ms SUSHAMA KISAN
|
Ms SUSHAMA KISAN
|
2402016WL244652
|
00415
|
SBIN0001343
|
1692
|
03/04/2023
|
No Such Account
|
3510
|
OR2402016011_040223APB_FTO_1083949
|
2402016011NRG23010220232030205
|
9124254453
|
04/02/2023
|
Mrs. KUNI PATRA
|
Mrs. KUNI PATRA
|
2402016011WL0106001
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
OR2402016011_121122APB_FTO_771001
|
2402016011NRG23061120221170923
|
6518769014
|
12/11/2022
|
Mrs. ASHA SETHI
|
Mrs. ASHA SETHI
|
2402016011WL0066758
|
00415
|
SBIN0001343
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
OR2402016011_011222FTO_844236
|
2402016011NRG23291120221286074
|
7023504084
|
01/12/2022
|
Mr DAKTAR LUHURA
|
Mr DAKTAR LUHURA
|
2402016011WL0073438
|
00415
|
SBIN0001343
|
1110
|
09/12/2022
|
No Such Account
|
3513
|
OR2402016012_230722APB_FTO_390797
|
2402016012NRG23220720220778771
|
3866685835
|
23/07/2022
|
Mrs . MINA KISHAN
|
Mrs . MINA KISHAN
|
2402016012WL0042750
|
00415
|
SBIN0001343
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
OR2402016012_250123APB_FTO_1051755
|
2402016012NRG23240120231952056
|
9123257549
|
25/01/2023
|
Miss . SUNITA GAHIR
|
Miss . SUNITA GAHIR
|
2402016012WL0102843
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
OR2402016012_250123APB_FTO_1051755
|
2402016012NRG23240120231952069
|
9123257533
|
25/01/2023
|
Mrs. RUKMANI JENA
|
Mrs. RUKMANI JENA
|
2402016012WL0102843
|
00415
|
SBIN0009661
|
888
|
24/02/2023
|
Unclaimed/DEAF accounts
|
3516
|
OR2402016013_090622APB_FTO_211347
|
2402016013NRG23080620220357343
|
2291360363
|
09/06/2022
|
Mrs. JULI KISAN
|
Mrs. JULI KISAN
|
2402016013WL0021374
|
00415
|
SBIN0001343
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
OR2402016014_291222FTO_965039
|
2402016014NRG23281220221660472
|
9095172596
|
29/12/2022
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0091271
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3518
|
OR2402016014_291222FTO_965039
|
2402016014NRG23291220221679220
|
9095172597
|
29/12/2022
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0092061
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
3519
|
OR2402016015_161222APB_FTO_909492
|
2402016015NRG23141220221424147
|
9083703472
|
16/12/2022
|
Mr. PETER BUD
|
Mr. PETER BUD
|
2402016015WL0081060
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3520
|
OR2402016015_161222APB_FTO_909492
|
2402016015NRG23141220221424207
|
9083703321
|
16/12/2022
|
Mr NAGESWAR KISHAN
|
Mr NAGESWAR KISHAN
|
2402016015WL0081063
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
OR2402002008_231222FTO_939117
|
2402002008NRG23211220221549231
|
7514973388
|
23/12/2022
|
DILESWAR SAULIA
|
DILESWAR SAULIA
|
2402002008WL0086738
|
00354
|
PUNB0077420
|
888
|
30/12/2022
|
No Such Account
|
3522
|
OR2402002008_231222FTO_939117
|
2402002008NRG23221220221564055
|
7514973389
|
23/12/2022
|
DILESWAR SAULIA
|
DILESWAR SAULIA
|
2402002008WL0087380
|
00354
|
PUNB0077420
|
222
|
30/12/2022
|
No Such Account
|
3523
|
OR2402002008_251022FTO_695440
|
2402002008NRG23251020221125325
|
6384187635
|
25/10/2022
|
JATI KISHAN
|
JATI KISHAN
|
2402002008WL0063987
|
00354
|
PUNB0077420
|
222
|
11/11/2022
|
No Such Account
|
3524
|
OR2402002009_290422APB_FTO_68365
|
2402002009NRG23290420220043422
|
1088134699
|
29/04/2022
|
BODRAM SETH
|
BODRAM SETH
|
2402002009WL0003834
|
00354
|
PUNB0093820
|
222
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3525
|
OR2402002009_290422APB_FTO_68365
|
2402002009NRG23290420220043469
|
1088134703
|
29/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0003834
|
00354
|
PUNB0093820
|
222
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
OR2402002010_010822FTO_418185
|
2402002010NRG23010820220830924
|
4229103288
|
01/08/2022
|
ULASI DANSANA
|
ULASI DANSANA
|
2402002010WL0045631
|
00415
|
SBIN0006128
|
1332
|
27/08/2022
|
No Such Account
|
3527
|
OR2402002010_030822FTO_425550
|
2402002010NRG23030820220843571
|
4229085647
|
03/08/2022
|
Mrs . SUMITRA BISWAL
|
Mrs . SUMITRA BISWAL
|
2402002010WL0046259
|
00415
|
SBIN0006128
|
666
|
27/08/2022
|
No Such Account
|
3528
|
OR2402002013_080822APB_FTO_441827
|
2402002013NRG23060820220861262
|
4232510605
|
08/08/2022
|
Mr.RAGHU KADIA
|
Mr.RAGHU KADIA
|
2402002013WL0047292
|
00415
|
SBIN0013618
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
OR2402002016_161122FTO_784234
|
2402002016NRG23151120221208862
|
6618198162
|
16/11/2022
|
Mr. DURYODHAN BHOE
|
Mr. DURYODHAN BHOE
|
2402002016WL0069035
|
00415
|
SBIN0012087
|
1332
|
24/11/2022
|
No Such Account
|
3530
|
OR2402003010_010622FTO_177675
|
2402003000NRG23010620220276856
|
N06220012C21E
|
01/06/2022
|
PADMINI MINZ
|
PADMINI MINZ
|
2402003WL0017464
|
00415
|
SBIN0010939
|
1554
|
06/06/2022
|
No Such Account
|
3531
|
OR2402003010_010622FTO_177675
|
2402003000NRG23010620220276865
|
N06220012C212
|
01/06/2022
|
Sunita minz
|
Sunita minz
|
2402003WL0017464
|
00048
|
BKID0005204
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
3532
|
OR2402003002_070922FTO_536854
|
2402003000NRG23060920220958667
|
4647626609
|
07/09/2022
|
Sunita Barla
|
Sunita Barla
|
2402003WL0053487
|
00415
|
SBIN0003503
|
1332
|
12/09/2022
|
No Such Account
|
3533
|
OR2402003019_080722FTO_322094
|
2402003000NRG23080720220663520
|
3033691628
|
08/07/2022
|
CHONHATI LAKRA
|
CHONHATI LAKRA
|
2402003WL0036223
|
00415
|
SBIN0003503
|
1554
|
13/07/2022
|
No Such Account
|
3534
|
OR2402003019_080722FTO_322094
|
2402003000NRG23080720220663577
|
3033691641
|
08/07/2022
|
BABLU MINZ
|
BABLU MINZ
|
2402003WL0036223
|
00415
|
SBIN0010939
|
1554
|
13/07/2022
|
No Such Account
|
3535
|
OR2402003012_121022FTO_648896
|
2402003000NRG23111020221082568
|
5625003403
|
12/10/2022
|
ASIMA MINZ
|
ASIMA MINZ
|
2402003WL0061312
|
00462
|
UCBA0002334
|
888
|
19/10/2022
|
No Such Account
|
3536
|
OR2402003001_160123FTO_1021721
|
2402003000NRG23140120231865119
|
9122070660
|
16/01/2023
|
BHAGBOTI BARLA
|
BHAGBOTI BARLA
|
2402003WL0099443
|
00415
|
SBIN0003503
|
666
|
24/02/2023
|
No Such Account
|
3537
|
OR2402003001_160123FTO_1021721
|
2402003000NRG23140120231865120
|
9122070663
|
16/01/2023
|
DUNHA BARLA
|
DUNHA BARLA
|
2402003WL0099443
|
00462
|
UCBA0000195
|
666
|
24/02/2023
|
No Such Account
|
3538
|
OR2402003_280722FTO_406462
|
2402003000NRG23140720220712474
|
4229002586
|
28/07/2022
|
ANITA LUGUN
|
ANITA LUGUN
|
2402003WL0038925
|
00415
|
SBIN0003503
|
3552
|
27/08/2022
|
No Such Account
|
3539
|
OR2402003006_170223APB_FTO_1104839
|
2402003000NRG23150220232068933
|
0259981391
|
17/02/2023
|
PRINCE LAKRA
|
PRINCE LAKRA
|
2402003WL108641
|
00048
|
BKID0005204
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
3540
|
OR2402003013_190123APB_FTO_1033839
|
2402003000NRG23180120231898902
|
9122436514
|
19/01/2023
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0100737
|
00415
|
SBIN0017195
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
3541
|
OR2402003013_190123APB_FTO_1033839
|
2402003000NRG23180120231898903
|
9122436515
|
19/01/2023
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0100737
|
00415
|
SBIN0017195
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
3542
|
OR2402003002_211022APB_FTO_685317
|
2402003000NRG23211020221114803
|
5996915290
|
21/10/2022
|
NIRAL EKKA
|
NIRAL EKKA
|
2402003WL0063393
|
00415
|
SBIN0003503
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
OR2402003015_240123APB_FTO_1046521
|
2402003000NRG23220120231932643
|
9123071785
|
24/01/2023
|
DIBYA RUFINA LAKRA
|
DIBYA RUFINA LAKRA
|
2402003WL0102166
|
00415
|
SBIN0003503
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
OR2402003002_220622APB_FTO_262937
|
2402003000NRG23220620220493684
|
2560582872
|
22/06/2022
|
budai ekka
|
budai ekka
|
2402003WL0027905
|
00415
|
SBIN0003503
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
OR2402002003_150323APB_FTO_1152707
|
2402002003NRG23150320232185765
|
0495820564
|
15/03/2023
|
Mr. BABULU MAJHI
|
Mr. BABULU MAJHI
|
2402002003WL116755
|
00089
|
CBIN0284879
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3546
|
OR2402002004_120622FTO_222073
|
2402002004NRG23110620220393159
|
2363579234
|
12/06/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002004WL0023043
|
00354
|
PUNB0077420
|
1332
|
18/06/2022
|
Account closed
|
3547
|
OR2402002004_020123FTO_976860
|
2402002004NRG23301220221706939
|
9095161599
|
02/01/2023
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0093199
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
3548
|
OR2402002006_181022FTO_672178
|
2402002006NRG22011220211777069
|
5938858830
|
18/10/2022
|
JEMA GIDHILI
|
JEMA GIDHILI
|
2402002WL102482
|
00354
|
PUNB0093820
|
1290
|
27/10/2022
|
Account closed
|
3549
|
OR2402002007_050422FTO_9605
|
2402002007NRG22040320222105593
|
0858310374
|
05/04/2022
|
Mr. UGRESAN BAG
|
Mr. UGRESAN BAG
|
2402002007WL0127170
|
00415
|
SBIN0012087
|
1290
|
04/05/2022
|
No Such Account
|
3550
|
OR2402002007_070622APB_FTO_200654
|
2402002007NRG23060620220327176
|
2221222982
|
07/06/2022
|
Mr.GANSHARAM NAG
|
Mr.GANSHARAM NAG
|
2402002007WL0019893
|
00415
|
SBIN0012087
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
OR2402002009_200622APB_FTO_253332
|
2402002009NRG23200620220472690
|
2462028362
|
20/06/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0026842
|
00354
|
PUNB0093820
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
OR2402002009_260422APB_FTO_56178
|
2402002009NRG23260420220030560
|
0891872829
|
26/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0002840
|
00354
|
PUNB0093820
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
OR2402002010_090722FTO_324955
|
2402002010NRG23090720220672063
|
3036451651
|
09/07/2022
|
JOAKIM JATARMA
|
JOAKIM JATARMA
|
2402002010WL0036799
|
00415
|
SBIN0006128
|
1332
|
13/07/2022
|
No Such Account
|
3554
|
OR2402002015_100223APB_FTO_1094330
|
2402002015NRG20100820201220481
|
9126456743
|
10/02/2023
|
MANASAE ORAM
|
MANASAE ORAM
|
2402002WL241919
|
00048
|
BKID0005207
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
OR2402002015_100223APB_FTO_1094330
|
2402002015NRG20100820201220482
|
9126456744
|
10/02/2023
|
MANASAE ORAM
|
MANASAE ORAM
|
2402002WL241919
|
00048
|
BKID0005207
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
OR2402002015_100223APB_FTO_1094330
|
2402002015NRG20100820201220483
|
9126456745
|
10/02/2023
|
MANASAE ORAM
|
MANASAE ORAM
|
2402002WL241919
|
00048
|
BKID0005207
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
OR2402002015_100223APB_FTO_1094330
|
2402002015NRG20100820201220486
|
9126456733
|
10/02/2023
|
Chandra Bag
|
Chandra Bag
|
2402002WL241919
|
00168
|
ICIC0002722
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
OR2402002015_130522FTO_120032
|
2402002015NRG23100520220105767
|
1587410060
|
13/05/2022
|
Mrs . SANJIWAN KIDO
|
Mrs . SANJIWAN KIDO
|
2402002015WL0007948
|
00089
|
CBIN0284879
|
1332
|
26/05/2022
|
No Such Account
|
3559
|
OR2402002015_170522FTO_125704
|
2402002015NRG23170520220137424
|
1587410768
|
17/05/2022
|
Mrs . SANJIWAN KIDO
|
Mrs . SANJIWAN KIDO
|
2402002015WL0010000
|
00089
|
CBIN0284879
|
1332
|
26/05/2022
|
No Such Account
|
3560
|
OR2402002015_170522FTO_125704
|
2402002015NRG23170520220137425
|
1587410767
|
17/05/2022
|
Mrs . ANASTASIA DUNGDUNG
|
Mrs . ANASTASIA DUNGDUNG
|
2402002015WL0010000
|
00089
|
CBIN0284879
|
1332
|
26/05/2022
|
No Such Account
|
3561
|
OR2402002015_170522FTO_125704
|
2402002015NRG23170520220137497
|
1587410835
|
17/05/2022
|
Mr . GOPI ROHIDAS
|
Mr . GOPI ROHIDAS
|
2402002015WL0010002
|
00415
|
SBIN0006799
|
1332
|
26/05/2022
|
Account closed
|
3562
|
OR2402002015_170522FTO_125704
|
2402002015NRG23170520220137521
|
1587410785
|
17/05/2022
|
Mr . SANKRARU DHRUA
|
Mr . SANKRARU DHRUA
|
2402002015WL0010002
|
00089
|
CBIN0284879
|
1332
|
26/05/2022
|
No Such Account
|
3563
|
OR2402002015_180323APB_FTO_1163386
|
2402002015NRG23180320232203354
|
0495670050
|
18/03/2023
|
Miss . LATA KISHAN
|
Miss . LATA KISHAN
|
2402002015WL118060
|
00415
|
SBIN0006799
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
OR2402002015_241222APB_FTO_942021
|
2402002015NRG23241220221602387
|
9087209314
|
24/12/2022
|
NEPUR NEGI
|
NEPUR NEGI
|
2402002015WL0088840
|
00415
|
SBIN0006799
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
OR2402002015_310522FTO_173151
|
2402002015NRG23310520220267362
|
N062200067E50
|
31/05/2022
|
Mr . SANJIWAN KIDO
|
Mr . SANJIWAN KIDO
|
2402002015WL0016973
|
00089
|
CBIN0284879
|
1332
|
06/06/2022
|
No Such Account
|
3566
|
OR2402003013_271222APB_FTO_950683
|
2402003000NRG23221220221556879
|
9086896576
|
27/12/2022
|
TILLA TOPPO
|
TILLA TOPPO
|
2402003WL0087071
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
OR2402003007_251122APB_FTO_823129
|
2402003000NRG23231120221248055
|
|
25/11/2022
|
KARMILA MAJHI
|
KARMILA MAJHI
|
2402003WL0071264
|
00354
|
PUNB0065820
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
OR2402003007_251122APB_FTO_823129
|
2402003000NRG23231120221249231
|
|
25/11/2022
|
SILBIA KERKETTA
|
SILBIA KERKETTA
|
2402003WL0071334
|
00354
|
PUNB0065820
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
OR2402003010_240522FTO_142358
|
2402003000NRG23240520220189559
|
1670714060
|
24/05/2022
|
KATI MINZ
|
KATI MINZ
|
2402003WL0012884
|
00354
|
PUNB0899500
|
1332
|
28/05/2022
|
No Such Account
|
3570
|
OR2402003010_240522FTO_142358
|
2402003000NRG23240520220189560
|
1670714061
|
24/05/2022
|
KATI MINZ
|
KATI MINZ
|
2402003WL0012884
|
00354
|
PUNB0899500
|
888
|
28/05/2022
|
No Such Account
|
3571
|
OR2402003010_240522FTO_142358
|
2402003000NRG23240520220189563
|
1670714054
|
24/05/2022
|
SUKHANI LAKRA
|
SUKHANI LAKRA
|
2402003WL0012884
|
00354
|
PUNB0899500
|
1554
|
28/05/2022
|
No Such Account
|
3572
|
OR2402003010_240522FTO_142358
|
2402003000NRG23240520220189564
|
1670714053
|
24/05/2022
|
SUKHANI LAKRA
|
SUKHANI LAKRA
|
2402003WL0012884
|
00354
|
PUNB0899500
|
888
|
28/05/2022
|
No Such Account
|
3573
|
OR2402003019_260622FTO_270572
|
2402003000NRG23250620220531117
|
2607460111
|
26/06/2022
|
CHONHATI LAKRA
|
CHONHATI LAKRA
|
2402003WL0029783
|
00415
|
SBIN0010939
|
1554
|
02/07/2022
|
No Such Account
|
3574
|
OR2402003002_251122FTO_822922
|
2402003000NRG23251120221260727
|
6767035390
|
25/11/2022
|
KAMIL TOPPO
|
KAMIL TOPPO
|
2402003WL0072073
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
3575
|
OR2402003019_281222APB_FTO_959618
|
2402003000NRG23261220221634977
|
9087084609
|
28/12/2022
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003WL0090220
|
00415
|
SBIN0004860
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
OR2402003019_281222APB_FTO_959618
|
2402003000NRG23261220221634994
|
9087084536
|
28/12/2022
|
AJIT TOPPO
|
AJIT TOPPO
|
2402003WL0090220
|
00462
|
UCBA0000607
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
OR2402003013_271222APB_FTO_950683
|
2402003000NRG23261220221635643
|
9086896575
|
27/12/2022
|
TILLA TOPPO
|
TILLA TOPPO
|
2402003WL0090251
|
00048
|
BKID0005204
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
OR2402003013_271222APB_FTO_950683
|
2402003000NRG23261220221635701
|
9086896583
|
27/12/2022
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0090257
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
3579
|
OR2402003007_280522FTO_163336
|
2402003000NRG23280520220237709
|
1883727367
|
28/05/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0015538
|
00415
|
SBIN0003503
|
1332
|
02/06/2022
|
No Such Account
|
3580
|
OR2402003007_311022APB_FTO_719003
|
2402003000NRG23301020221148031
|
6384508519
|
31/10/2022
|
KARMILA MAJHI
|
KARMILA MAJHI
|
2402003WL0065430
|
00354
|
PUNB0025220
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
OR2402003010_020622APB_FTO_183182
|
2402003000NRG23310520220262691
|
N062200383E83
|
02/06/2022
|
MANJULA MINZ
|
MANJULA MINZ
|
2402003WL0016797
|
00415
|
SBIN0010939
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
OR2402003001_020722FTO_297837
|
2402003001NRG23020720220601641
|
2852610539
|
02/07/2022
|
LOBO GARTIA
|
LOBO GARTIA
|
2402003001WL0033125
|
00048
|
BKID0005204
|
1554
|
07/07/2022
|
A/c Blocked or Frozen
|
3583
|
OR2402003001_060622APB_FTO_193855
|
2402003001NRG23030620220305540
|
2222530551
|
06/06/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2402003001WL0018860
|
00048
|
BKID0005204
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
OR2402003001_060622APB_FTO_193855
|
2402003001NRG23030620220305547
|
2222530540
|
06/06/2022
|
MUKESH KUJUR
|
MUKESH KUJUR
|
2402003001WL0018860
|
00415
|
SBIN0003503
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
OR2402003001_060722FTO_314943
|
2402003001NRG23060720220641559
|
2967135006
|
06/07/2022
|
SUNDARY GARTIA
|
SUNDARY GARTIA
|
2402003001WL0035093
|
00048
|
BKID0005204
|
1554
|
11/07/2022
|
A/c Blocked or Frozen
|
3586
|
OR2402003001_120722APB_FTO_335172
|
2402003001NRG23110720220689371
|
3145283687
|
12/07/2022
|
URSILA LAKADA
|
URSILA LAKADA
|
2402003001WL0037695
|
00048
|
BKID0005204
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
OR2402011007_280622FTO_281545
|
2402011000NRG23270620220552802
|
2895451266
|
28/06/2022
|
URMILA SINGH
|
URMILA SINGH
|
2402011WL0030798
|
00415
|
SBIN0003985
|
1332
|
08/07/2022
|
No Such Account
|
3588
|
OR2402011004_300123APB_FTO_1067620
|
2402011000NRG23280120231992496
|
9124184006
|
30/01/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0104467
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
OR2402011009_300722FTO_415563
|
2402011000NRG23300720220824016
|
4228938425
|
30/07/2022
|
RAJU LUGUN
|
RAJU LUGUN
|
2402011WL0045266
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
No Such Account
|
3590
|
OR2402011004_010622FTO_174605
|
2402011000NRG23310520220263135
|
N05220333217C
|
01/06/2022
|
CHARO ORAM
|
CHARO ORAM
|
2402011WL0016811
|
00415
|
SBIN0007001
|
1332
|
06/06/2022
|
Account closed
|
3591
|
OR2402011004_010622FTO_174605
|
2402011000NRG23310520220263151
|
N052203332183
|
01/06/2022
|
RAJU BADAIK
|
RAJU BADAIK
|
2402011WL0016811
|
00415
|
SBIN0007001
|
1332
|
06/06/2022
|
No Such Account
|
3592
|
OR2402011002_120323APB_FTO_1143755
|
2402011002NRG23120320232171290
|
0495676981
|
12/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL115770
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
OR2402011004_190922APB_FTO_574252
|
2402011004NRG23190920220996566
|
4932543381
|
19/09/2022
|
INDRAMANI ORAM
|
INDRAMANI ORAM
|
2402011004WL0056136
|
00415
|
SBIN0007001
|
888
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
OR2402011007_230223APB_FTO_1115511
|
2402011007NRG23230220232106162
|
0262196308
|
23/02/2023
|
RAJU BADAIK
|
RAJU BADAIK
|
2402011007WL110857
|
00415
|
SBIN0003985
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
OR2402011018_161222APB_FTO_909421
|
2402011018NRG23141220221408883
|
9083807594
|
16/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011018WL0080276
|
00415
|
SBIN0007001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
OR2402011018_161222APB_FTO_909421
|
2402011018NRG23151220221431791
|
9083807595
|
16/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011018WL0081461
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
OR2402011020_270922APB_FTO_600449
|
2402011020NRG23270920221031755
|
5122800165
|
27/09/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011020WL0058261
|
00415
|
SBIN0007001
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
OR2402012013_011022APB_FTO_619993
|
2402012000NRG23011020221052043
|
5337880158
|
01/10/2022
|
SAMA PARWEEN
|
SAMA PARWEEN
|
2402012WL0059568
|
00415
|
SBIN0017534
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
OR2402012015_121222FTO_885087
|
2402012000NRG23011220221296052
|
7320783780
|
12/12/2022
|
GUMI NAIK
|
GUMI NAIK
|
2402012WL0073968
|
00089
|
CBIN0281568
|
1554
|
20/12/2022
|
No Such Account
|
3600
|
OR2402012013_020922APB_FTO_522721
|
2402012000NRG23020920220945897
|
4641383821
|
02/09/2022
|
ENAMUL HAQUE
|
ENAMUL HAQUE
|
2402012WL0052671
|
00089
|
CBIN0281568
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
OR2402012012_030622FTO_188745
|
2402012000NRG23030620220309064
|
2221955102
|
03/06/2022
|
RAJESH EKKA
|
RAJESH EKKA
|
2402012WL0019044
|
00089
|
CBIN0281568
|
1332
|
11/06/2022
|
No Such Account
|
3602
|
OR2402012012_030622APB_FTO_188748
|
2402012000NRG23030620220309073
|
2222502761
|
03/06/2022
|
DUKHNI ORAM
|
DUKHNI ORAM
|
2402012WL0019044
|
00089
|
CBIN0281568
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
OR2402012011_040123FTO_985308
|
2402012000NRG23040120231759758
|
9089309292
|
04/01/2023
|
CHIMA XESS
|
CHIMA XESS
|
2402012WL0095130
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
3604
|
OR2402012011_040123FTO_985308
|
2402012000NRG23040120231759759
|
9089309293
|
04/01/2023
|
CHIMA XESS
|
CHIMA XESS
|
2402012WL0095130
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
3605
|
OR2402012008_051222FTO_858147
|
2402012000NRG23041220221313931
|
7285638273
|
05/12/2022
|
SUR MAHATO
|
SUR MAHATO
|
2402012WL0075066
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
No Such Account
|
3606
|
OR2402012015_080822APB_FTO_444088
|
2402012000NRG23050820220858628
|
4229626630
|
08/08/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0047122
|
00415
|
SBIN0017534
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
OR2402012003_271122FTO_827673
|
2402012000NRG23050920220954177
|
6765703913
|
27/11/2022
|
MINATI ORAM
|
MINATI ORAM
|
2402012WL0053182
|
00691
|
IPOS0000001
|
1332
|
03/12/2022
|
No Such Account
|
3608
|
OR2402008001_311222APB_FTO_974570
|
2402008001NRG23301220221699317
|
9089730947
|
31/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0092873
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3609
|
OR2402008002_081222FTO_871172
|
2402008002NRG23071220221329244
|
7288589833
|
08/12/2022
|
Mrs.SARITA BADIK
|
Mrs.SARITA BADIK
|
2402008002WL0075889
|
00415
|
SBIN0006133
|
1554
|
17/12/2022
|
No Such Account
|
3610
|
OR2402008002_081222FTO_871172
|
2402008002NRG23071220221329246
|
7288589835
|
08/12/2022
|
Mrs.ANJALI SAY
|
Mrs.ANJALI SAY
|
2402008002WL0075889
|
00415
|
SBIN0013617
|
1554
|
17/12/2022
|
No Such Account
|
3611
|
OR2402008002_160722FTO_361112
|
2402008002NRG23160720220728314
|
3195965144
|
16/07/2022
|
Mrs.MEENA SAY
|
Mrs.MEENA SAY
|
2402008002WL0039872
|
00415
|
SBIN0006133
|
1332
|
20/07/2022
|
No Such Account
|
3612
|
OR2402008003_040822APB_FTO_429967
|
2402008003NRG23040820220849399
|
4229530872
|
04/08/2022
|
Mr. DAMADOR TANTI
|
Mr. DAMADOR TANTI
|
2402008003WL0046542
|
00089
|
CBIN0281512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
OR2402008003_151222APB_FTO_900590
|
2402008003NRG23141220221413375
|
7341318519
|
15/12/2022
|
ASHOK KALO
|
ASHOK KALO
|
2402008003WL0080511
|
00415
|
SBIN0006133
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
3614
|
OR2402008003_151222APB_FTO_900590
|
2402008003NRG23151220221424335
|
7341318520
|
15/12/2022
|
ASHOK KALO
|
ASHOK KALO
|
2402008003WL0081070
|
00415
|
SBIN0006133
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
3615
|
OR2402008003_261022APB_FTO_698145
|
2402008003NRG23261020221126543
|
6384616378
|
26/10/2022
|
Mrs. NAMITA TANTY
|
Mrs. NAMITA TANTY
|
2402008003WL0064040
|
00089
|
CBIN0281512
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
OR2402008003_280223APB_FTO_1121522
|
2402008003NRG23280220232120225
|
0272695338
|
28/02/2023
|
Mr RADHAMADHAB BHITRIA
|
Mr RADHAMADHAB BHITRIA
|
2402008003WL111858
|
00089
|
CBIN0281512
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
OR2402008003_280223APB_FTO_1121522
|
2402008003NRG23280220232120310
|
0272695339
|
28/02/2023
|
Mr RADHAMADHAB BHITRIA
|
Mr RADHAMADHAB BHITRIA
|
2402008003WL111865
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
OR2402008005_151222APB_FTO_900416
|
2402008005NRG23141220221411652
|
7341294004
|
15/12/2022
|
LILIMA EKKA
|
LILIMA EKKA
|
2402008005WL0080430
|
00048
|
BKID0005207
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
OR2402008005_290522APB_FTO_164744
|
2402008005NRG23280520220233180
|
1885417791
|
29/05/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2402008005WL0015359
|
00415
|
SBIN0006133
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
OR2402008005_300422APB_FTO_71682
|
2402008005NRG23290420220045724
|
1089834801
|
30/04/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2402008005WL0004025
|
00415
|
SBIN0006133
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
OR2402008006_100622FTO_214469
|
2402008006NRG23090620220362561
|
2331833648
|
10/06/2022
|
FRANCIS XESS
|
FRANCIS XESS
|
2402008006WL0021564
|
00415
|
SBIN0017964
|
1332
|
16/06/2022
|
No Such Account
|
3622
|
OR2402008007_130522APB_FTO_116315
|
2402008007NRG23120520220117425
|
1373098984
|
13/05/2022
|
JASEPH TOPPO
|
JASEPH TOPPO
|
2402008007WL0008693
|
00415
|
SBIN0000189
|
1300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
OR2402008007_130522APB_FTO_116315
|
2402008007NRG23120520220117442
|
1373098976
|
13/05/2022
|
ELIAJAR KIDO
|
ELIAJAR KIDO
|
2402008007WL0008693
|
00048
|
BKID0005207
|
1300
|
19/05/2022
|
A/c Blocked or Frozen
|
3624
|
OR2402008007_180522APB_FTO_132815
|
2402008007NRG23180520220151673
|
1586951505
|
18/05/2022
|
RABI PRADHAN
|
RABI PRADHAN
|
2402008007WL0010713
|
00415
|
SBIN0017964
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
OR2402008007_301222APB_FTO_967438
|
2402008007NRG23301220221697924
|
9089469125
|
30/12/2022
|
NARASINGH PRADHAN
|
NARASINGH PRADHAN
|
2402008007WL0092842
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3626
|
OR2402008009_250123APB_FTO_1053287
|
2402008009NRG23240120231953249
|
9123255542
|
25/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0102882
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
OR2402008009_260722APB_FTO_398598
|
2402008009NRG23240720220783319
|
4228560524
|
26/07/2022
|
SIBI KALASER
|
SIBI KALASER
|
2402008009WL0043073
|
00415
|
SBIN0003380
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
OR2402007008_020123APB_FTO_977398
|
2402007008NRG23010120231722546
|
9085108175
|
02/01/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL0093771
|
00078
|
CNRB0003391
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
OR2402007008_110722APB_FTO_327862
|
2402007008NRG23080720220655922
|
3137809526
|
11/07/2022
|
SUSANI KULLU
|
SUSANI KULLU
|
2402007008WL0035829
|
00089
|
CBIN0284326
|
888
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
OR2402007008_110722APB_FTO_327862
|
2402007008NRG23090720220669612
|
3137809407
|
11/07/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0036605
|
00354
|
PUNB0313300
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
OR2402007008_100522FTO_106839
|
2402007008NRG23100520220099516
|
1268145982
|
10/05/2022
|
MANGALU ADHA
|
MANGALU ADHA
|
2402007008WL0007564
|
00078
|
CNRB0018067
|
1110
|
16/05/2022
|
No Such Account
|
3632
|
OR2402007008_270622APB_FTO_276510
|
2402007008NRG23230620220506117
|
2609509952
|
27/06/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0028597
|
00354
|
PUNB0313300
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
OR2402007008_300722APB_FTO_415331
|
2402007008NRG23290720220821776
|
4232011862
|
30/07/2022
|
SUSANI KULLU
|
SUSANI KULLU
|
2402007008WL0045162
|
00089
|
CBIN0284326
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
OR2402007009_220323APB_FTO_1172885
|
2402007009NRG23210320232216736
|
0496921829
|
22/03/2023
|
CAITU BARIK
|
CAITU BARIK
|
2402007009WL118852
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
OR2402007012_241122FTO_816541
|
2402007012NRG23241120221253255
|
|
24/11/2022
|
BINOD KISHAN
|
BINOD KISHAN
|
2402007012WL0071608
|
00415
|
SBIN0006345
|
222
|
01/12/2022
|
Account closed
|
3636
|
OR2402007013_040522FTO_85593
|
2402007013NRG23030520220060107
|
1173964345
|
04/05/2022
|
LOCHAN BHITRIA
|
LOCHAN BHITRIA
|
2402007013WL0005022
|
00415
|
SBIN0006345
|
1332
|
13/05/2022
|
No Such Account
|
3637
|
OR2402007013_040522FTO_85593
|
2402007013NRG23030520220060108
|
1173964346
|
04/05/2022
|
SUKANTI BHITRIA
|
SUKANTI BHITRIA
|
2402007013WL0005022
|
00415
|
SBIN0006345
|
1332
|
13/05/2022
|
No Such Account
|
3638
|
OR2402007013_300822APB_FTO_515876
|
2402007013NRG23300820220942773
|
4399173304
|
30/08/2022
|
ANJOLIKA DUNGDUNG
|
ANJOLIKA DUNGDUNG
|
2402007013WL0052359
|
00415
|
SBIN0003380
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
OR2402007014_100622APB_FTO_216326
|
2402007014NRG23100620220381392
|
2332274062
|
10/06/2022
|
ABHAY TIRKEY
|
ABHAY TIRKEY
|
2402007014WL0022472
|
00415
|
SBIN0003380
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
OR2402007014_300422FTO_73127
|
2402007014NRG23300420220047467
|
1155815818
|
30/04/2022
|
JOHAN MINZ
|
JOHAN MINZ
|
2402007014WL0004110
|
00354
|
PUNB0313300
|
666
|
13/05/2022
|
No Such Account
|
3641
|
OR2402008001_040123APB_FTO_983727
|
2402008001NRG23020120231728272
|
9089648136
|
04/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0094005
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
OR2402008001_040123APB_FTO_983727
|
2402008001NRG23030120231742355
|
9089648137
|
04/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0094478
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3643
|
OR2402008001_061022FTO_626579
|
2402008001NRG23031020221056447
|
5477057385
|
06/10/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0059818
|
00176
|
IDIB000S191
|
1332
|
13/10/2022
|
No Such Account
|
3644
|
OR2402008001_280622APB_FTO_280655
|
2402008001NRG23270620220544556
|
2895879140
|
28/06/2022
|
Mr. JAYRAM BAGH
|
Mr. JAYRAM BAGH
|
2402008001WL0030357
|
00415
|
SBIN0006133
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
OR2402008002_030622FTO_187792
|
2402008002NRG23030620220302070
|
2224637338
|
03/06/2022
|
Mrs.HARI PRIYA PRADHAN
|
Mrs.HARI PRIYA PRADHAN
|
2402008002WL0018700
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
3646
|
OR2402008002_140522FTO_121437
|
2402008002NRG23130520220119503
|
1587403109
|
14/05/2022
|
Mrs.HARI PRIYA PRADHAN
|
Mrs.HARI PRIYA PRADHAN
|
2402008002WL0008823
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
3647
|
OR2402008005_231222FTO_935260
|
2402008005NRG23231220221575313
|
9084897095
|
23/12/2022
|
TEOFIL KUJUR
|
TEOFIL KUJUR
|
2402008005WL0087815
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
3648
|
OR2402008005_231222FTO_935260
|
2402008005NRG23231220221575314
|
9084897094
|
23/12/2022
|
TARASILA KUJUR
|
TARASILA KUJUR
|
2402008005WL0087815
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
3649
|
OR2402011020_010622APB_FTO_175102
|
2402011000NRG23310520220258312
|
N05220332677D
|
01/06/2022
|
MERY LUGUN
|
MERY LUGUN
|
2402011WL0016560
|
00415
|
SBIN0007001
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
OR2402011004_191122FTO_798006
|
2402011004NRG23141120221200777
|
6655226120
|
19/11/2022
|
BALMATI MAHATO
|
BALMATI MAHATO
|
2402011004WL0068561
|
00415
|
SBIN0007001
|
1332
|
25/11/2022
|
No Such Account
|
3651
|
OR2402011005_200922APB_FTO_576359
|
2402011005NRG23190920220999295
|
4932546288
|
20/09/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011005WL0056322
|
00415
|
SBIN0007001
|
888
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
OR2402011007_161222FTO_909313
|
2402011007NRG23121220221383817
|
9083633077
|
16/12/2022
|
GHURAN BADAIK
|
GHURAN BADAIK
|
2402011007WL0078985
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
No Such Account
|
3653
|
OR2402011007_161222FTO_909313
|
2402011007NRG23121220221383838
|
9083633078
|
16/12/2022
|
SANDHYA BADAIK
|
SANDHYA BADAIK
|
2402011007WL0078985
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
No Such Account
|
3654
|
OR2402011008_161222FTO_909209
|
2402011008NRG23141220221416396
|
9083661485
|
16/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0080665
|
00415
|
SBIN0003985
|
1110
|
23/02/2023
|
Account closed
|
3655
|
OR2402011008_161222FTO_909209
|
2402011008NRG23141220221416397
|
9083661486
|
16/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011008WL0080665
|
00415
|
SBIN0003985
|
1110
|
23/02/2023
|
Account closed
|
3656
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485525
|
9084920626
|
21/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3657
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485526
|
9084920627
|
21/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3658
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485527
|
9084920628
|
21/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3659
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485528
|
9084920629
|
21/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3660
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485529
|
9084920630
|
21/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3661
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485530
|
9084920631
|
21/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3662
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485531
|
9084920623
|
21/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3663
|
OR2402011008_211222FTO_927048
|
2402011008NRG23181220221485532
|
9084920624
|
21/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3664
|
OR2402011008_211222FTO_927048
|
2402011008NRG23191220221492781
|
9084920625
|
21/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011008WL0084312
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
3665
|
OR2402011009_080822FTO_443176
|
2402011009NRG23060820220862916
|
4232188132
|
08/08/2022
|
RAJU LUGUN
|
RAJU LUGUN
|
2402011009WL0047385
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
No Such Account
|
3666
|
OR2402011013_271022APB_FTO_704247
|
2402011013NRG23261020221127037
|
6384599373
|
27/10/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0064066
|
00415
|
SBIN0006873
|
1110
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3667
|
OR2402011017_190822FTO_478982
|
2402011017NRG23190820220913935
|
4276398043
|
19/08/2022
|
DEEPAK PRADHAN
|
DEEPAK PRADHAN
|
2402011017WL0050288
|
00415
|
SBIN0003985
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
3668
|
OR2402011017_261222APB_FTO_949284
|
2402011017NRG23261220221619618
|
9087019223
|
26/12/2022
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011017WL0089532
|
00415
|
SBIN0003985
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
OR2402011018_200123FTO_1037971
|
2402011018NRG23200120231918524
|
9123404336
|
20/01/2023
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011018WL0101525
|
00415
|
SBIN0007001
|
666
|
24/02/2023
|
Account closed
|
3670
|
OR2402011018_221122APB_FTO_809120
|
2402011018NRG23211120221236922
|
9122144660
|
22/11/2022
|
GABRIEL ORAM
|
GABRIEL ORAM
|
2402011018WL0070651
|
00415
|
SBIN0007001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
OR2402011020_160123FTO_1024495
|
2402011020NRG23160120231873898
|
9122022192
|
16/01/2023
|
REMISH TOPNO
|
REMISH TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
3672
|
OR2402011020_160123FTO_1024495
|
2402011020NRG23160120231873900
|
9122022191
|
16/01/2023
|
REMISH TOPNO
|
REMISH TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
3673
|
OR2402002004_301222FTO_966375
|
2402002004NRG23281220221677895
|
9089206114
|
30/12/2022
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0091993
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
3674
|
OR2402002009_020522APB_FTO_77776
|
2402002009NRG23020520220054648
|
1156299107
|
02/05/2022
|
BODRAM SETH
|
BODRAM SETH
|
2402002009WL0004607
|
00354
|
PUNB0093820
|
222
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3675
|
OR2402002009_110722APB_FTO_329260
|
2402002009NRG23090720220669323
|
3137125377
|
11/07/2022
|
MANGAL KANWAR
|
MANGAL KANWAR
|
2402002009WL0036590
|
00354
|
PUNB0093820
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
OR2402002009_110722APB_FTO_329260
|
2402002009NRG23100720220675486
|
3137125376
|
11/07/2022
|
MANGAL KANWAR
|
MANGAL KANWAR
|
2402002009WL0036936
|
00354
|
PUNB0093820
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
OR2402002009_110722APB_FTO_329260
|
2402002009NRG23100720220675588
|
3137125378
|
11/07/2022
|
MANGAL KANWAR
|
MANGAL KANWAR
|
2402002009WL0036939
|
00354
|
PUNB0093820
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
OR2402002009_141122APB_FTO_773515
|
2402002009NRG23111120221191698
|
6549753959
|
14/11/2022
|
LAXMAN DEHERY
|
LAXMAN DEHERY
|
2402002009WL0067985
|
00415
|
SBIN0012087
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
OR2402002009_141122APB_FTO_773515
|
2402002009NRG23111120221191711
|
6549753928
|
14/11/2022
|
KAMALINI MAJHI
|
KAMALINI MAJHI
|
2402002009WL0067985
|
00354
|
PUNB0093820
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
OR2402002009_140922APB_FTO_559247
|
2402002009NRG23130920220975674
|
4809438681
|
14/09/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0054725
|
00354
|
PUNB0093820
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
OR2402002009_160522FTO_123356
|
2402002009NRG23150520220131054
|
1590700698
|
16/05/2022
|
Mr. JAGADISA BHOE
|
Mr. JAGADISA BHOE
|
2402002009WL0009586
|
00415
|
SBIN0012087
|
1332
|
26/05/2022
|
No Such Account
|
3682
|
OR2402002009_160522FTO_123356
|
2402002009NRG23150520220131073
|
1590700661
|
16/05/2022
|
MR SANTOSH MAHAKUD
|
MR SANTOSH MAHAKUD
|
2402002009WL0009588
|
00354
|
PUNB0093820
|
1332
|
26/05/2022
|
No Such Account
|
3683
|
OR2402002009_160522FTO_123356
|
2402002009NRG23150520220131121
|
1590700699
|
16/05/2022
|
Mr. PERAM KUANR
|
Mr. PERAM KUANR
|
2402002009WL0009589
|
00415
|
SBIN0012087
|
1332
|
26/05/2022
|
No Such Account
|
3684
|
OR2402002010_211122FTO_802927
|
2402002010NRG23191120221229339
|
6672914244
|
21/11/2022
|
BIKASH NAIK
|
BIKASH NAIK
|
2402002010WL0070286
|
00415
|
SBIN0006128
|
444
|
26/11/2022
|
No Such Account
|
3685
|
OR2402002012_100822APB_FTO_447379
|
2402002012NRG23100820220876704
|
4274699596
|
10/08/2022
|
Mr. DHARANI ROHIDAS
|
Mr. DHARANI ROHIDAS
|
2402002012WL0048144
|
00415
|
SBIN0006128
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
OR2402002015_191122APB_FTO_796036
|
2402002015NRG23191120221224726
|
6655406252
|
19/11/2022
|
Mrs .GAURI MAJHI
|
Mrs .GAURI MAJHI
|
2402002015WL0070008
|
00415
|
SBIN0006799
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
OR2402002015_200622FTO_251402
|
2402002015NRG23200620220471186
|
2487224262
|
20/06/2022
|
JAEMATI MUNDA
|
JAEMATI MUNDA
|
2402002015WL0026766
|
00089
|
CBIN0284879
|
1332
|
25/06/2022
|
No Such Account
|
3688
|
OR2402002015_291222APB_FTO_965216
|
2402002015NRG23261220221635559
|
9089597953
|
29/12/2022
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0090245
|
00354
|
PUNB0077420
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
OR2402002015_290922FTO_606893
|
2402002015NRG23290920221040525
|
5338869227
|
29/09/2022
|
Mr . BIJAY BHOI
|
Mr . BIJAY BHOI
|
2402002015WL0058810
|
00089
|
CBIN0284629
|
444
|
08/10/2022
|
Account closed
|
3690
|
OR2402002015_290922FTO_606893
|
2402002015NRG23290920221040670
|
5338869341
|
29/09/2022
|
Mrs . TRUTIYA DHRUA
|
Mrs . TRUTIYA DHRUA
|
2402002015WL0058811
|
00415
|
SBIN0006799
|
222
|
08/10/2022
|
No Such Account
|
3691
|
OR2402003009_051222APB_FTO_857752
|
2402003000NRG23051220221316518
|
7065066641
|
05/12/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003WL0075216
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
OR2402003019_070622APB_FTO_199012
|
2402003000NRG23070620220335882
|
2222520651
|
07/06/2022
|
Bijay khalkho
|
Bijay khalkho
|
2402003WL0020384
|
00415
|
SBIN0003503
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
OR2402016012_161222APB_FTO_909461
|
2402016012NRG23141220221416027
|
9083813192
|
16/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0080642
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
OR2402016012_161222APB_FTO_909461
|
2402016012NRG23151220221442020
|
9083813185
|
16/12/2022
|
Shri ANIL KUMAR SAHU
|
Shri ANIL KUMAR SAHU
|
2402016012WL0081919
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
OR2402016012_161222APB_FTO_909461
|
2402016012NRG23151220221442038
|
9083813186
|
16/12/2022
|
Mr . KUSAL CHANDRA RANA
|
Mr . KUSAL CHANDRA RANA
|
2402016012WL0081920
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
OR2402016012_161222APB_FTO_909461
|
2402016012NRG23151220221442115
|
9083813197
|
16/12/2022
|
Mrs. NALINI KHAMARI
|
Mrs. NALINI KHAMARI
|
2402016012WL0081928
|
00415
|
SBIN0001343
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
OR2402016012_161222APB_FTO_909461
|
2402016012NRG23151220221442133
|
9083813193
|
16/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0081929
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
OR2402016013_040822APB_FTO_431483
|
2402016013NRG23040820220848468
|
4229585039
|
04/08/2022
|
PRADEEP HEMBRAM
|
PRADEEP HEMBRAM
|
2402016013WL0046502
|
00415
|
SBIN0009661
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
OR2402016013_291222APB_FTO_962990
|
2402016013NRG23291220221682972
|
9089559252
|
29/12/2022
|
Mrs. BASAN KISHAN
|
Mrs. BASAN KISHAN
|
2402016WL0092241
|
00415
|
SBIN0009661
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
OR2402016014_150123APB_FTO_1021435
|
2402016014NRG23140120231866020
|
9122595916
|
15/01/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2402016014WL0099480
|
00048
|
BKID0005205
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
3701
|
OR2402016015_160622FTO_238727
|
2402016015NRG23160620220430181
|
2514059968
|
16/06/2022
|
SHANTI ORAM
|
SHANTI ORAM
|
2402016015WL0024898
|
00415
|
SBIN0003610
|
1554
|
27/06/2022
|
No Such Account
|
3702
|
OR2402016015_160622FTO_238727
|
2402016015NRG23160620220433544
|
2514059950
|
16/06/2022
|
PRATIMA KISHAN
|
PRATIMA KISHAN
|
2402016015WL0025074
|
00415
|
SBIN0009661
|
1554
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3703
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23010620220269411
|
0494248915
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0017049
|
00415
|
SBIN0007176
|
1332
|
03/04/2023
|
No Such Account
|
3704
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23010620220269412
|
0494248901
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0017049
|
00415
|
SBIN0001084
|
1332
|
03/04/2023
|
No Such Account
|
3705
|
OR2402017012_030323APB_FTO_1128368
|
2402017000NRG23020320232130626
|
0495411360
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL112714
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
OR2402017010_021222APB_FTO_849709
|
2402017000NRG23021220221302010
|
7059726974
|
02/12/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0074298
|
00415
|
SBIN0001343
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
OR2402017012_030323APB_FTO_1128368
|
2402017000NRG23030320232137620
|
0495411451
|
03/03/2023
|
MR CHANDRASEKHAR SINGH
|
MR CHANDRASEKHAR SINGH
|
2402017WL113273
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
OR2402017012_030323APB_FTO_1128368
|
2402017000NRG23030320232137771
|
0495411358
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL113282
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
OR2402017012_030323APB_FTO_1128368
|
2402017000NRG23030320232137773
|
0495411359
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL113282
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
OR2402017012_030323APB_FTO_1128368
|
2402017000NRG23030320232138089
|
0495411452
|
03/03/2023
|
MR CHANDRASEKHAR SINGH
|
MR CHANDRASEKHAR SINGH
|
2402017WL113304
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
OR2402017012_030323APB_FTO_1128368
|
2402017000NRG23030320232138091
|
0495411453
|
03/03/2023
|
MR CHANDRASEKHAR SINGH
|
MR CHANDRASEKHAR SINGH
|
2402017WL113304
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
OR2402017002_100123APB_FTO_1003464
|
2402017000NRG23100120231819259
|
9119587247
|
10/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0097597
|
00354
|
PUNB0244500
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
OR2402017012_120922FTO_549796
|
2402017000NRG23120920220972493
|
4747541665
|
12/09/2022
|
MR SOURA ORAM
|
MR SOURA ORAM
|
2402017WL0054498
|
00354
|
PUNB0244500
|
1554
|
16/09/2022
|
Account closed
|
3714
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23121220221375896
|
0494069470
|
17/03/2023
|
TAR ORAM
|
TAR ORAM
|
2402017WL0078648
|
00415
|
SBIN0009352
|
444
|
03/04/2023
|
No Such Account
|
3715
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23121220221375897
|
0494069463
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0078649
|
00415
|
SBIN0009352
|
666
|
03/04/2023
|
No Such Account
|
3716
|
OR2402017005_140622FTO_231053
|
2402017000NRG23140620220414708
|
2363566938
|
14/06/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0024139
|
00415
|
SBIN0017534
|
1554
|
18/06/2022
|
Account closed
|
3717
|
OR2402017006_141222APB_FTO_895004
|
2402017000NRG23141220221409205
|
7341237656
|
14/12/2022
|
Mrs.MANA KISAN
|
Mrs.MANA KISAN
|
2402017WL0080304
|
00415
|
SBIN0007176
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23141220221411073
|
0494069464
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0080400
|
00415
|
SBIN0009352
|
888
|
03/04/2023
|
No Such Account
|
3719
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23141220221411074
|
0494069469
|
17/03/2023
|
TAR ORAM
|
TAR ORAM
|
2402017WL0080400
|
00415
|
SBIN0009352
|
888
|
03/04/2023
|
No Such Account
|
3720
|
OR2402017004_161222FTO_905755
|
2402017000NRG23151220221428196
|
9083684280
|
16/12/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2402017WL0081284
|
00415
|
SBIN0009352
|
1332
|
23/02/2023
|
No Such Account
|
3721
|
OR2402017004_161222FTO_905755
|
2402017000NRG23151220221428403
|
9083684279
|
16/12/2022
|
TARAMUNI LUGUN
|
TARAMUNI LUGUN
|
2402017WL0081290
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
3722
|
OR2402017004_171222FTO_912073
|
2402017000NRG23161220221452762
|
9084980246
|
17/12/2022
|
TARAMUNI LUGUN
|
TARAMUNI LUGUN
|
2402017WL0082513
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
3723
|
OR2402017004_171222FTO_912073
|
2402017000NRG23161220221452810
|
9084980248
|
17/12/2022
|
SUSHANTA ORAM
|
SUSHANTA ORAM
|
2402017WL0082517
|
00415
|
SBIN0007176
|
222
|
23/02/2023
|
No Such Account
|
3724
|
OR2402017002_210123FTO_1041144
|
2402017000NRG23170120231888731
|
9122939564
|
21/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0100314
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
3725
|
OR2402017004_171222FTO_912073
|
2402017000NRG23171220221469279
|
9084980247
|
17/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2402017WL0083281
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
Account closed
|
3726
|
OR2402017005_190522FTO_133399
|
2402017000NRG23190520220153056
|
1586365066
|
19/05/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402017WL0010758
|
00415
|
SBIN0005900
|
1554
|
26/05/2022
|
No Such Account
|
3727
|
OR2402017005_190522FTO_135138
|
2402017000NRG23190520220158520
|
1587409360
|
19/05/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0011127
|
00415
|
SBIN0009656
|
1554
|
26/05/2022
|
Account closed
|
3728
|
OR2402017005_190522FTO_135138
|
2402017000NRG23190520220158529
|
1587409359
|
19/05/2022
|
JANBI ORAM
|
JANBI ORAM
|
2402017WL0011127
|
00415
|
SBIN0009656
|
1554
|
26/05/2022
|
Account closed
|
3729
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23190720220751212
|
0494069460
|
17/03/2023
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0041295
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
3730
|
OR2402017011_200123APB_FTO_1037064
|
2402017000NRG23200120231919032
|
9123333512
|
20/01/2023
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0101548
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
OR2402017012_200622FTO_251811
|
2402017000NRG23200620220472591
|
2459021879
|
20/06/2022
|
HERAMINA LAKRA
|
HERAMINA LAKRA
|
2402017WL0026840
|
00415
|
SBIN0001084
|
1554
|
24/06/2022
|
No Such Account
|
3732
|
OR2402017012_200622FTO_251811
|
2402017000NRG23200620220472594
|
2459021878
|
20/06/2022
|
Mrs.NANDINI XAXA
|
Mrs.NANDINI XAXA
|
2402017WL0026840
|
00415
|
SBIN0001084
|
1554
|
24/06/2022
|
No Such Account
|
3733
|
OR2402017002_210123FTO_1041144
|
2402017000NRG23210120231929749
|
9122939563
|
21/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0102070
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
3734
|
OR2402017001_210922FTO_581611
|
2402017000NRG23210920221006197
|
4955660923
|
21/09/2022
|
PRASHAN MUNDA
|
PRASHAN MUNDA
|
2402017WL0056812
|
00415
|
SBIN0009656
|
1110
|
24/09/2022
|
No Such Account
|
3735
|
OR2402017008_240323APB_FTO_1178873
|
2402017000NRG23230320232224196
|
0498554499
|
24/03/2023
|
Mr.PRADEEP LAKRA
|
Mr.PRADEEP LAKRA
|
2402017WL119430
|
00415
|
SBIN0005900
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23231120221249171
|
0494069458
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0071329
|
00415
|
SBIN0001084
|
888
|
03/04/2023
|
No Such Account
|
3737
|
OR2402016015_161222FTO_909490
|
2402016015NRG23151220221424220
|
9083666100
|
16/12/2022
|
Shri.DEEPAK ROHIDAS
|
Shri.DEEPAK ROHIDAS
|
2402016015WL0081065
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Account closed
|
3738
|
OR2402017009_020522APB_FTO_77788
|
2402017000NRG23010520220050751
|
1155892279
|
02/05/2022
|
ARJJUN KISAN
|
ARJJUN KISAN
|
2402017WL0004338
|
00415
|
SBIN0001343
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
OR2402017010_031122FTO_733175
|
2402017000NRG23031120221162304
|
6387662059
|
03/11/2022
|
PAKLI ORAM
|
PAKLI ORAM
|
2402017WL0066235
|
00078
|
CNRB0005857
|
3108
|
11/11/2022
|
No Such Account
|
3740
|
OR2402017001_050123FTO_988285
|
2402017000NRG23040120231762886
|
9092164072
|
05/01/2023
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0095341
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
3741
|
OR2402017012_100323APB_FTO_1139456
|
2402017000NRG23040320232141960
|
0495805479
|
10/03/2023
|
MR CHANDRASEKHAR SINGH
|
MR CHANDRASEKHAR SINGH
|
2402017WL113604
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
OR2402017012_100323APB_FTO_1139456
|
2402017000NRG23040320232141989
|
0495805403
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL113609
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
OR2402017010_050123APB_FTO_988311
|
2402017000NRG23050120231766094
|
9092383883
|
05/01/2023
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0095489
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
OR2402017008_080722FTO_320692
|
2402017000NRG23050720220630145
|
3035848277
|
08/07/2022
|
TARSUS BAKHLA
|
TARSUS BAKHLA
|
2402017WL0034509
|
00415
|
SBIN0009352
|
1554
|
13/07/2022
|
No Such Account
|
3745
|
OR2402017012_061022FTO_628228
|
2402017000NRG23061020221062936
|
5562753231
|
06/10/2022
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL0060140
|
00415
|
SBIN0005900
|
1554
|
14/10/2022
|
No Such Account
|
3746
|
OR2402017012_061022FTO_628228
|
2402017000NRG23061020221063001
|
5562753232
|
06/10/2022
|
SURAJMUNI ORAM
|
SURAJMUNI ORAM
|
2402017WL0060143
|
00415
|
SBIN0005900
|
1554
|
14/10/2022
|
No Such Account
|
3747
|
OR2402017005_070722FTO_317207
|
2402017000NRG23070720220649518
|
3009052611
|
07/07/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0035482
|
00415
|
SBIN0009656
|
1554
|
12/07/2022
|
Account closed
|
3748
|
OR2402017008_110722FTO_327781
|
2402017000NRG23080720220665088
|
3137437945
|
11/07/2022
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0036320
|
00415
|
SBIN0001084
|
1554
|
16/07/2022
|
No Such Account
|
3749
|
OR2402017005_110622APB_FTO_219074
|
2402017000NRG23100620220374783
|
2332329551
|
11/06/2022
|
SAMA ORAM
|
SAMA ORAM
|
2402017WL0022182
|
00415
|
SBIN0005900
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
OR2402017005_120522FTO_112627
|
2402017000NRG23120520220114536
|
1345242503
|
12/05/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402017WL0008478
|
00415
|
SBIN0009656
|
1554
|
18/05/2022
|
No Such Account
|
3751
|
OR2402017001_121222APB_FTO_885259
|
2402017000NRG23121220221374942
|
7321193515
|
12/12/2022
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0078618
|
00415
|
SBIN0001343
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
OR2402017002_130123FTO_1015254
|
2402017000NRG23130120231851311
|
9121934248
|
13/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0098969
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
3753
|
OR2402017002_130123FTO_1015254
|
2402017000NRG23130120231851312
|
9121934249
|
13/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0098969
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
3754
|
OR2402017001_161222APB_FTO_905389
|
2402017000NRG23151220221427496
|
9083842115
|
16/12/2022
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0081239
|
00415
|
SBIN0001343
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
OR2402017002_151222FTO_902698
|
2402017000NRG23151220221427944
|
7342092837
|
15/12/2022
|
JALEN SAMAD
|
JALEN SAMAD
|
2402017WL0081275
|
00415
|
SBIN0005900
|
666
|
21/12/2022
|
No Such Account
|
3756
|
OR2402017005_200822APB_FTO_482872
|
2402017000NRG23200820220918055
|
4277057983
|
20/08/2022
|
BUTI KISAN
|
BUTI KISAN
|
2402017WL0050604
|
00415
|
SBIN0001343
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
OR2402017001_240323APB_FTO_1179124
|
2402017000NRG23210320232213395
|
0499285529
|
24/03/2023
|
KHANDA KISAN
|
KHANDA KISAN
|
2402017WL118652
|
00415
|
SBIN0005900
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
OR2402017012_211022FTO_684380
|
2402017000NRG23211020221114538
|
5996692677
|
21/10/2022
|
ALBISIA ORAM
|
ALBISIA ORAM
|
2402017WL0063375
|
00415
|
SBIN0009352
|
1554
|
31/10/2022
|
No Such Account
|
3759
|
OR2402007010_171222APB_FTO_910195
|
2402007010NRG23161220221461962
|
7375889040
|
17/12/2022
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0082936
|
00415
|
SBIN0003380
|
1332
|
23/12/2022
|
Account closed
|
3760
|
OR2402007010_281222APB_FTO_956449
|
2402007010NRG23281220221658789
|
9087134741
|
28/12/2022
|
RAJAT TOPPO
|
RAJAT TOPPO
|
2402007010WL0091214
|
00415
|
SBIN0003380
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
OR2402007012_161122FTO_786167
|
2402007012NRG23161120221211002
|
6618252312
|
16/11/2022
|
BINOD KISHAN
|
BINOD KISHAN
|
2402007012WL0069142
|
00415
|
SBIN0006345
|
444
|
24/11/2022
|
Account closed
|
3762
|
OR2402007012_190123FTO_1034278
|
2402007012NRG23180120231901837
|
9121997119
|
19/01/2023
|
MANABHOLA BHOI
|
MANABHOLA BHOI
|
2402007012WL0100884
|
00078
|
CNRB0018067
|
666
|
24/02/2023
|
No Such Account
|
3763
|
OR2402007013_250422APB_FTO_51613
|
2402007013NRG23220420220022293
|
0891880494
|
25/04/2022
|
ANIMA PRASAD DUNGDUNG
|
ANIMA PRASAD DUNGDUNG
|
2402007013WL0002163
|
00415
|
SBIN0003380
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
OR2402007013_270422APB_FTO_60711
|
2402007013NRG23260420220031621
|
0859576322
|
27/04/2022
|
ANIMA PRASAD DUNGDUNG
|
ANIMA PRASAD DUNGDUNG
|
2402007013WL0002900
|
00415
|
SBIN0003380
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
OR2402007014_120522FTO_111790
|
2402007014NRG23120520220114097
|
1345250764
|
12/05/2022
|
JOHAN MINZ
|
JOHAN MINZ
|
2402007014WL0008456
|
00354
|
PUNB0313300
|
1332
|
18/05/2022
|
No Such Account
|
3766
|
OR2402008002_070722FTO_317998
|
2402008002NRG23070720220651791
|
3006391263
|
07/07/2022
|
Mrs.MEENA SAY
|
Mrs.MEENA SAY
|
2402008002WL0035604
|
00415
|
SBIN0006133
|
1332
|
12/07/2022
|
No Such Account
|
3767
|
OR2402008003_070722FTO_316070
|
2402008003NRG23070720220643584
|
3006818323
|
07/07/2022
|
Mrs KAMALINI SA
|
Mrs KAMALINI SA
|
2402008003WL0035174
|
00415
|
SBIN0006133
|
1332
|
12/07/2022
|
No Such Account
|
3768
|
OR2402008003_230223APB_FTO_1114154
|
2402008003NRG23230220232104253
|
0260686568
|
23/02/2023
|
Mr RADHAMADHAB BHITRIA
|
Mr RADHAMADHAB BHITRIA
|
2402008003WL110734
|
00089
|
CBIN0281512
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
OR2402008004_060123APB_FTO_992426
|
2402008004NRG23020120231738645
|
9092414647
|
06/01/2023
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0094339
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3770
|
OR2402008004_060123APB_FTO_992426
|
2402008004NRG23040120231758734
|
9092414646
|
06/01/2023
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0095073
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3771
|
OR2402008004_060123APB_FTO_992426
|
2402008004NRG23060120231773085
|
9092414683
|
06/01/2023
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0095786
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
OR2402008004_060123APB_FTO_992426
|
2402008004NRG23060120231773101
|
9092414648
|
06/01/2023
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0095786
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3773
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604341
|
9086974046
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604343
|
9086974045
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604345
|
9086974044
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604347
|
9086974043
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604349
|
9086974042
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604351
|
9086974041
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
OR2402012011_110522FTO_110074
|
2402012000NRG23110520220110474
|
1268070339
|
11/05/2022
|
rajendra singh
|
rajendra singh
|
2402012WL0008242
|
00415
|
SBIN0017534
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3780
|
OR2402012009_121022FTO_651203
|
2402012000NRG23111020221082449
|
5625329143
|
12/10/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0061305
|
00415
|
SBIN0014469
|
888
|
19/10/2022
|
No Such Account
|
3781
|
OR2402012009_121022FTO_651203
|
2402012000NRG23111020221082463
|
5625329137
|
12/10/2022
|
SANGITA TANTY
|
SANGITA TANTY
|
2402012WL0061305
|
00415
|
SBIN0014469
|
1110
|
19/10/2022
|
No Such Account
|
3782
|
OR2402012013_160123APB_FTO_1023266
|
2402012000NRG23120120231838387
|
9122280154
|
16/01/2023
|
SABANA KHATUN
|
SABANA KHATUN
|
2402012WL0098455
|
00415
|
SBIN0017534
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
OR2402012016_020123FTO_976715
|
2402012000NRG23131020221088677
|
9092149247
|
02/01/2023
|
URMILA SINGH
|
URMILA SINGH
|
2402012WL0061681
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
3784
|
OR2402012015_140422APB_FTO_23675
|
2402012000NRG23140420220004234
|
0917418156
|
14/04/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0000535
|
00089
|
CBIN0281568
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
OR2402012008_151222FTO_903905
|
2402012000NRG23141220221420500
|
7342132942
|
15/12/2022
|
SUR MAHATO
|
SUR MAHATO
|
2402012WL0080861
|
00691
|
IPOS0000001
|
444
|
21/12/2022
|
No Such Account
|
3786
|
OR2402012008_151222FTO_903905
|
2402012000NRG23141220221420518
|
7342132951
|
15/12/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0080862
|
00048
|
BKID0005202
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
3787
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438434
|
7342117529
|
15/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3788
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438435
|
7342117530
|
15/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3789
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438436
|
7342117528
|
15/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3790
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438440
|
7342117533
|
15/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
444
|
21/12/2022
|
No Such Account
|
3791
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438441
|
7342117531
|
15/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
444
|
21/12/2022
|
No Such Account
|
3792
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438442
|
7342117532
|
15/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3793
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438443
|
7342117534
|
15/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3794
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438444
|
7342117535
|
15/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3795
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438445
|
7342117537
|
15/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0081754
|
00415
|
SBIN0014469
|
222
|
21/12/2022
|
No Such Account
|
3796
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438446
|
7342117538
|
15/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0081754
|
00415
|
SBIN0014469
|
444
|
21/12/2022
|
No Such Account
|
3797
|
OR2402012009_151222FTO_904168
|
2402012000NRG23151220221438447
|
7342117536
|
15/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0081754
|
00415
|
SBIN0014469
|
444
|
21/12/2022
|
No Such Account
|
3798
|
OR2402012013_160223APB_FTO_1104612
|
2402012000NRG23160220232076798
|
0260730906
|
16/02/2023
|
RAHAMAT ANASARI
|
RAHAMAT ANASARI
|
2402012WL109079
|
00354
|
PUNB0076920
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
OR2402012011_170822FTO_472139
|
2402012000NRG23170820220908431
|
4277818029
|
17/08/2022
|
laxmi singh
|
laxmi singh
|
2402012WL0049972
|
00415
|
SBIN0003946
|
222
|
30/08/2022
|
No Such Account
|
3800
|
OR2402012016_020123FTO_976715
|
2402012000NRG23170920220993564
|
9092149267
|
02/01/2023
|
TUFAN ORAM
|
TUFAN ORAM
|
2402012WL0055940
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3801
|
OR2402012016_020123FTO_976715
|
2402012000NRG23170920220993565
|
9092149266
|
02/01/2023
|
TUFAN ORAM
|
TUFAN ORAM
|
2402012WL0055940
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
3802
|
OR2402012002_191122FTO_798621
|
2402012000NRG23171120221220623
|
6655490207
|
19/11/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0069741
|
00354
|
PUNB0076920
|
888
|
25/11/2022
|
No Such Account
|
3803
|
OR2402012002_191122FTO_798621
|
2402012000NRG23171120221220625
|
6655490221
|
19/11/2022
|
PUSHPA TOPNO
|
PUSHPA TOPNO
|
2402012WL0069741
|
00415
|
SBIN0000171
|
1332
|
25/11/2022
|
No Such Account
|
3804
|
OR2402012002_191122FTO_798621
|
2402012000NRG23171120221220650
|
6655490231
|
19/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0069741
|
00415
|
SBIN0011577
|
1110
|
25/11/2022
|
No Such Account
|
3805
|
OR2402012012_050922FTO_531475
|
2402012000NRG23050920220954235
|
4649807076
|
05/09/2022
|
KSHETRA MOHAN MAHATO
|
KSHETRA MOHAN MAHATO
|
2402012WL0053184
|
00089
|
CBIN0281568
|
1110
|
12/09/2022
|
No Such Account
|
3806
|
OR2402012005_081222FTO_872888
|
2402012000NRG23061220221322246
|
7289398179
|
08/12/2022
|
TELSWAR MAHATO
|
TELSWAR MAHATO
|
2402012WL0075498
|
00089
|
CBIN0281568
|
1332
|
19/12/2022
|
No Such Account
|
3807
|
OR2402012013_071222FTO_867890
|
2402012000NRG23061220221322301
|
7285748919
|
07/12/2022
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0075503
|
00089
|
CBIN0281568
|
1332
|
17/12/2022
|
No Such Account
|
3808
|
OR2402012015_080922FTO_541587
|
2402012000NRG23070920220961561
|
4740640103
|
08/09/2022
|
ANIL KUMAR ORAM
|
ANIL KUMAR ORAM
|
2402012WL0053726
|
00691
|
IPOS0000001
|
1110
|
16/09/2022
|
No Such Account
|
3809
|
OR2402012005_081222FTO_872888
|
2402012000NRG23071220221334538
|
7289398183
|
08/12/2022
|
SAMALI BHUMIJ
|
SAMALI BHUMIJ
|
2402012WL0076186
|
00089
|
CBIN0281568
|
1110
|
19/12/2022
|
No Such Account
|
3810
|
OR2402012013_080223APB_FTO_1090392
|
2402012000NRG23080220232038369
|
9126500167
|
08/02/2023
|
RAHAMAT ANASARI
|
RAHAMAT ANASARI
|
2402012WL106760
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
OR2402012013_080223APB_FTO_1090392
|
2402012000NRG23080220232038448
|
9126500168
|
08/02/2023
|
RAHAMAT ANASARI
|
RAHAMAT ANASARI
|
2402012WL106763
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
OR2402012015_080822APB_FTO_444088
|
2402012000NRG23080820220870455
|
4229626636
|
08/08/2022
|
LOKNATH MAHATO
|
LOKNATH MAHATO
|
2402012WL0047805
|
00048
|
BKID0005202
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
OR2402012015_121222FTO_885087
|
2402012000NRG23081220221346621
|
7320783779
|
12/12/2022
|
GUMI NAIK
|
GUMI NAIK
|
2402012WL0076904
|
00089
|
CBIN0281568
|
1554
|
20/12/2022
|
No Such Account
|
3814
|
OR2402012005_100123FTO_1004489
|
2402012000NRG23100120231820059
|
9119517257
|
10/01/2023
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0097628
|
00089
|
CBIN0281568
|
1332
|
24/02/2023
|
No Such Account
|
3815
|
OR2402012005_100123FTO_1004489
|
2402012000NRG23100120231822641
|
9119517272
|
10/01/2023
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0097732
|
00089
|
CBIN0281568
|
1332
|
24/02/2023
|
No Such Account
|
3816
|
OR2402012009_101222FTO_881209
|
2402012000NRG23101220221365490
|
7289609268
|
10/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0078086
|
00415
|
SBIN0014469
|
222
|
17/12/2022
|
No Such Account
|
3817
|
OR2402012009_101222FTO_881209
|
2402012000NRG23101220221365491
|
7289609269
|
10/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0078086
|
00415
|
SBIN0014469
|
666
|
17/12/2022
|
No Such Account
|
3818
|
OR2402012009_101222FTO_881209
|
2402012000NRG23101220221365494
|
7289609270
|
10/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0078086
|
00415
|
SBIN0014469
|
222
|
17/12/2022
|
No Such Account
|
3819
|
OR2402012009_101222FTO_881209
|
2402012000NRG23101220221365495
|
7289609271
|
10/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0078086
|
00415
|
SBIN0014469
|
222
|
17/12/2022
|
No Such Account
|
3820
|
OR2402012002_121222FTO_887479
|
2402012000NRG23101220221365692
|
7320619646
|
12/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0078097
|
00354
|
PUNB0076920
|
444
|
20/12/2022
|
No Such Account
|
3821
|
OR2402012002_121222FTO_887479
|
2402012000NRG23101220221365694
|
7320619645
|
12/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0078097
|
00354
|
PUNB0076920
|
444
|
20/12/2022
|
No Such Account
|
3822
|
OR2402012002_121222FTO_887479
|
2402012000NRG23101220221365698
|
7320619672
|
12/12/2022
|
ANIL EKKA
|
ANIL EKKA
|
2402012WL0078097
|
00415
|
SBIN0011577
|
444
|
20/12/2022
|
No Such Account
|
3823
|
OR2402012002_121222FTO_887479
|
2402012000NRG23101220221365700
|
7320619671
|
12/12/2022
|
ANIL EKKA
|
ANIL EKKA
|
2402012WL0078097
|
00415
|
SBIN0011577
|
444
|
20/12/2022
|
No Such Account
|
3824
|
OR2402012002_121022FTO_650258
|
2402012000NRG23111020221084957
|
5625320162
|
12/10/2022
|
ANSELEM BURH
|
ANSELEM BURH
|
2402012WL0061466
|
00415
|
SBIN0011577
|
1554
|
19/10/2022
|
No Such Account
|
3825
|
OR2402012002_121022FTO_650258
|
2402012000NRG23111020221084959
|
5625320167
|
12/10/2022
|
BINITA JATE
|
BINITA JATE
|
2402012WL0061466
|
00415
|
SBIN0011577
|
1554
|
19/10/2022
|
No Such Account
|
3826
|
OR2402012002_121022FTO_650258
|
2402012000NRG23111020221084967
|
5625320163
|
12/10/2022
|
PUSPA JATE
|
PUSPA JATE
|
2402012WL0061466
|
00415
|
SBIN0011577
|
1554
|
19/10/2022
|
No Such Account
|
3827
|
OR2402012002_120123FTO_1012142
|
2402012000NRG23120120231842221
|
9122080437
|
12/01/2023
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL0098595
|
00415
|
SBIN0011577
|
1110
|
24/02/2023
|
No Such Account
|
3828
|
OR2402012002_120123FTO_1012142
|
2402012000NRG23120120231842222
|
9122080441
|
12/01/2023
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL0098595
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
3829
|
OR2402012002_120123FTO_1012142
|
2402012000NRG23120120231842225
|
9122080438
|
12/01/2023
|
RINA TANTY
|
RINA TANTY
|
2402012WL0098595
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
3830
|
OR2402012009_130922FTO_554870
|
2402012000NRG23130920220976730
|
4805530537
|
13/09/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0054807
|
00415
|
SBIN0014469
|
888
|
17/09/2022
|
No Such Account
|
3831
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604353
|
9086974040
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088920
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604447
|
9086974029
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3833
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604449
|
9086974028
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3834
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604451
|
9086974027
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3835
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604453
|
9086974026
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3836
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604455
|
9086974025
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3837
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604457
|
9086974024
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3838
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604459
|
9086974023
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3839
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604461
|
9086974022
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088920
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3840
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604551
|
9086974039
|
26/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0088922
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
OR2402008004_261222APB_FTO_946288
|
2402008004NRG23241220221604567
|
9086974021
|
26/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0088922
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
3842
|
OR2402008005_261222FTO_945058
|
2402008005NRG23231220221588577
|
9086784341
|
26/12/2022
|
PREMJIT BARLA
|
PREMJIT BARLA
|
2402008005WL0088307
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
3843
|
OR2402008005_261222FTO_945058
|
2402008005NRG23231220221588579
|
9086784342
|
26/12/2022
|
PREMJIT BARLA
|
PREMJIT BARLA
|
2402008005WL0088307
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
3844
|
OR2402008006_230622FTO_266363
|
2402008006NRG23200620220472246
|
2561868268
|
23/06/2022
|
Mr. CHANDRAMANI ORAM
|
Mr. CHANDRAMANI ORAM
|
2402008006WL0026821
|
00415
|
SBIN0017964
|
1332
|
30/06/2022
|
No Such Account
|
3845
|
OR2402008006_230622FTO_266363
|
2402008006NRG23200620220472247
|
2561868263
|
23/06/2022
|
SABITA ORAM
|
SABITA ORAM
|
2402008006WL0026821
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
3846
|
OR2402008006_230622FTO_266363
|
2402008006NRG23230620220505466
|
2561868269
|
23/06/2022
|
Mr. CHANDRAMANI ORAM
|
Mr. CHANDRAMANI ORAM
|
2402008006WL0028553
|
00415
|
SBIN0017964
|
1332
|
30/06/2022
|
No Such Account
|
3847
|
OR2402008006_230622FTO_266363
|
2402008006NRG23230620220505467
|
2561868264
|
23/06/2022
|
SABITA ORAM
|
SABITA ORAM
|
2402008006WL0028553
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
3848
|
OR2402008007_150622APB_FTO_232578
|
2402008007NRG23100620220383320
|
2374346415
|
15/06/2022
|
Mr. JANMAJAY SINGH
|
Mr. JANMAJAY SINGH
|
2402008007WL0022565
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
3849
|
OR2402008007_141022FTO_656835
|
2402008007NRG23141020221091532
|
5869594858
|
14/10/2022
|
UPASI KALO
|
UPASI KALO
|
2402008007WL0061872
|
00089
|
CBIN0281512
|
1332
|
21/10/2022
|
Account closed
|
3850
|
OR2402008007_161222APB_FTO_906199
|
2402008007NRG23141220221416440
|
9083838933
|
16/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0080666
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
OR2402008007_161222APB_FTO_906199
|
2402008007NRG23151220221434531
|
9083838932
|
16/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0081591
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
OR2402008007_210922APB_FTO_580286
|
2402008007NRG23190920220998968
|
4956231387
|
21/09/2022
|
MITRABHNU PUJHAR
|
MITRABHNU PUJHAR
|
2402008007WL0056296
|
00415
|
SBIN0017964
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
3853
|
OR2402008009_160722APB_FTO_361373
|
2402008009NRG23150720220721797
|
3197844577
|
16/07/2022
|
SIBI KALASER
|
SIBI KALASER
|
2402008009WL0039461
|
00415
|
SBIN0003380
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
OR2402008009_240123APB_FTO_1046934
|
2402008009NRG23180120231902166
|
9123062587
|
24/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0100901
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
OR2402001010_030123APB_FTO_979904
|
2402001000NRG23020120231740165
|
9089694587
|
03/01/2023
|
KETAKI PRADHAN
|
KETAKI PRADHAN
|
2402001WL0094400
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
OR2402001010_030123APB_FTO_979904
|
2402001000NRG23020120231740166
|
9089694588
|
03/01/2023
|
KETAKI PRADHAN
|
KETAKI PRADHAN
|
2402001WL0094400
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
OR2402001002_020622APB_FTO_180384
|
2402001000NRG23020620220282223
|
N062200286653
|
02/06/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0017713
|
00691
|
IPOS0000001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
OR2402001001_040722APB_FTO_303271
|
2402001000NRG23040720220611477
|
2914378610
|
04/07/2022
|
GANESHRAM EKKA
|
GANESHRAM EKKA
|
2402001WL0033570
|
00691
|
IPOS0000001
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
OR2402001003_060223APB_FTO_1086764
|
2402001000NRG23050220232033675
|
9126355053
|
06/02/2023
|
HAREKRUSTA PRADHAN
|
HAREKRUSTA PRADHAN
|
2402001WL106332
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
OR2402001013_050722APB_FTO_308253
|
2402001000NRG23050720220626949
|
2916870715
|
05/07/2022
|
SUDHIR PODH
|
SUDHIR PODH
|
2402001WL0034289
|
00415
|
SBIN0006423
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
OR2402001017_060323APB_FTO_1133396
|
2402001000NRG23060320232148539
|
0495672583
|
06/03/2023
|
PRAKASH AMAT
|
PRAKASH AMAT
|
2402001WL114079
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
OR2402001017_060323APB_FTO_1133396
|
2402001000NRG23060320232148540
|
0495672584
|
06/03/2023
|
PRAKASH AMAT
|
PRAKASH AMAT
|
2402001WL114079
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3863
|
OR2402001011_090323APB_FTO_1136365
|
2402001000NRG23080320232154323
|
0495421689
|
09/03/2023
|
PANKAJA PRADHAN
|
PANKAJA PRADHAN
|
2402001WL114449
|
00415
|
SBIN0006423
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
OR2402001011_090323APB_FTO_1136365
|
2402001000NRG23080320232154324
|
0495421690
|
09/03/2023
|
PANKAJA PRADHAN
|
PANKAJA PRADHAN
|
2402001WL114449
|
00415
|
SBIN0006423
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
OR2402001011_090323APB_FTO_1136365
|
2402001000NRG23080320232154391
|
0495421725
|
09/03/2023
|
DHANUMATI SA
|
DHANUMATI SA
|
2402001WL114455
|
00415
|
SBIN0006423
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
OR2402001014_101122FTO_761154
|
2402001000NRG23101120221186210
|
6498335564
|
10/11/2022
|
SUSAMA
|
SUSAMA
|
2402001WL0067582
|
00415
|
SBIN0006799
|
444
|
17/11/2022
|
No Such Account
|
3867
|
OR2402001013_130622APB_FTO_225887
|
2402001000NRG23110620220388386
|
2362645993
|
13/06/2022
|
Juel Tirkey
|
Juel Tirkey
|
2402001WL0022790
|
00415
|
SBIN0006423
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
OR2402001008_120822APB_FTO_455075
|
2402001000NRG23120820220885083
|
4276945761
|
12/08/2022
|
ALBISIA TIRKEY
|
ALBISIA TIRKEY
|
2402001WL0048622
|
00415
|
SBIN0006423
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
OR2402001005_121222APB_FTO_885589
|
2402001000NRG23121220221382137
|
7321030262
|
12/12/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001WL0078917
|
00415
|
SBIN0006423
|
666
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
OR2402001016_160622FTO_234277
|
2402001000NRG23140620220412762
|
2434530152
|
16/06/2022
|
BISESWAR DANDASENA
|
BISESWAR DANDASENA
|
2402001WL0024001
|
00415
|
SBIN0006423
|
1332
|
23/06/2022
|
No Such Account
|
3871
|
OR2402001009_151222APB_FTO_902673
|
2402001000NRG23141220221416104
|
7342324223
|
15/12/2022
|
SHANTI KISHAN
|
SHANTI KISHAN
|
2402001WL0080650
|
00415
|
SBIN0006799
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
OR2402001013_150223APB_FTO_1102172
|
2402001000NRG23150220232070095
|
9126256151
|
15/02/2023
|
GUNASAGAR BUDA
|
GUNASAGAR BUDA
|
2402001WL108724
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
OR2402001013_150223APB_FTO_1102172
|
2402001000NRG23150220232070096
|
9126256152
|
15/02/2023
|
GUNASAGAR BUDA
|
GUNASAGAR BUDA
|
2402001WL108724
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
OR2402003001_190722APB_FTO_374501
|
2402003001NRG23190720220750723
|
3866747730
|
19/07/2022
|
URSILA LAKADA
|
URSILA LAKADA
|
2402003001WL0041261
|
00048
|
BKID0005204
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
OR2402002016_251122FTO_822073
|
2402002016NRG23231120221246898
|
|
25/11/2022
|
Mr. DURYODHAN BHOE
|
Mr. DURYODHAN BHOE
|
2402002016WL0071198
|
00415
|
SBIN0012087
|
1332
|
02/12/2022
|
No Such Account
|
3876
|
OR2402003016_030223APB_FTO_1081161
|
2402003000NRG23010220232027032
|
9124210167
|
03/02/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003WL0105860
|
00468
|
UBIN0830399
|
888
|
24/02/2023
|
Account closed
|
3877
|
OR2402003019_010822FTO_421160
|
2402003000NRG23010820220834029
|
4229398771
|
01/08/2022
|
CHONHATI LAKRA
|
CHONHATI LAKRA
|
2402003WL0045800
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
No Such Account
|
3878
|
OR2402003019_010822FTO_421160
|
2402003000NRG23010820220834537
|
4229398849
|
01/08/2022
|
RALHO KERKETTA
|
RALHO KERKETTA
|
2402003WL0045828
|
00462
|
UCBA0000607
|
1554
|
27/08/2022
|
No Such Account
|
3879
|
OR2402003019_030822FTO_428088
|
2402003000NRG23030820220847478
|
4229340905
|
03/08/2022
|
Ramesh xalxo
|
Ramesh xalxo
|
2402003WL0046449
|
00415
|
SBIN0010939
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
3880
|
OR2402003013_051222FTO_857000
|
2402003000NRG23031220221311949
|
7065323985
|
05/12/2022
|
MANIRA KUJUR
|
MANIRA KUJUR
|
2402003WL0074992
|
00048
|
BKID0005204
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
3881
|
OR2402003005_060323APB_FTO_1132312
|
2402003000NRG23040320232141937
|
0495415296
|
06/03/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003WL113599
|
00462
|
UCBA0000195
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
OR2402003001_121222APB_FTO_883453
|
2402003000NRG23091220221358069
|
7321031528
|
12/12/2022
|
KIRAN MINZ
|
KIRAN MINZ
|
2402003WL0077665
|
00048
|
BKID0005204
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
OR2402003007_170522FTO_127804
|
2402003000NRG23150520220129716
|
1587415363
|
17/05/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0009516
|
00415
|
SBIN0003503
|
1332
|
26/05/2022
|
No Such Account
|
3884
|
OR2402003012_210123APB_FTO_1039861
|
2402003000NRG23190120231907383
|
9123121404
|
21/01/2023
|
KALINDRA MINZ
|
KALINDRA MINZ
|
2402003WL0101111
|
00415
|
SBIN0003503
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
3885
|
OR2402003001_200822FTO_482862
|
2402003000NRG23190820220913450
|
4276681912
|
20/08/2022
|
LOBO GARTIA
|
LOBO GARTIA
|
2402003WL0050247
|
00048
|
BKID0005204
|
1554
|
30/08/2022
|
No Such Account
|
3886
|
OR2402003001_270123FTO_1060013
|
2402003000NRG23260120231973557
|
9124427082
|
27/01/2023
|
BHAGBOTI BARLA
|
BHAGBOTI BARLA
|
2402003WL0103656
|
00415
|
SBIN0003503
|
444
|
24/02/2023
|
No Such Account
|
3887
|
OR2402003001_270123FTO_1060013
|
2402003000NRG23260120231973558
|
9124427083
|
27/01/2023
|
DUNHA BARLA
|
DUNHA BARLA
|
2402003WL0103656
|
00462
|
UCBA0000195
|
444
|
24/02/2023
|
No Such Account
|
3888
|
OR2402003007_281222FTO_957468
|
2402003000NRG23271220221648074
|
9086794470
|
28/12/2022
|
RAMA EKKA
|
RAMA EKKA
|
2402003WL0090801
|
00048
|
BKID0005204
|
1332
|
23/02/2023
|
No Such Account
|
3889
|
OR2402003008_300123APB_FTO_1068238
|
2402003000NRG23300120232006128
|
9123936584
|
30/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003WL0104987
|
00415
|
SBIN0017195
|
888
|
24/02/2023
|
Account closed
|
3890
|
OR2402003002_210722APB_FTO_381063
|
2402003002NRG23200720220758227
|
3866792442
|
21/07/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003002WL0041641
|
00078
|
CNRB0002888
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
OR2402003002_210722APB_FTO_381063
|
2402003002NRG23200720220758283
|
3866792466
|
21/07/2022
|
DIWA LAKRA
|
DIWA LAKRA
|
2402003002WL0041641
|
00032
|
UTIB0001183
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
OR2402003002_200822APB_FTO_482524
|
2402003002NRG23200820220917338
|
4277054000
|
20/08/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003002WL0050542
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
OR2402003002_200822APB_FTO_482524
|
2402003002NRG23200820220917404
|
4277053995
|
20/08/2022
|
AJIT KINDO
|
AJIT KINDO
|
2402003002WL0050542
|
00078
|
CNRB0002888
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
OR2402003002_281222APB_FTO_958630
|
2402003002NRG23281220221662417
|
9087080266
|
28/12/2022
|
Sunil Ekka
|
Sunil Ekka
|
2402003002WL0091354
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
OR2402003002_281222APB_FTO_958630
|
2402003002NRG23281220221662418
|
9087080267
|
28/12/2022
|
Sunil Ekka
|
Sunil Ekka
|
2402003002WL0091354
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
OR2402003004_010622FTO_176788
|
2402003004NRG23010620220274601
|
N06220005AE0B
|
01/06/2022
|
SUBASINI KHALKHO
|
SUBASINI KHALKHO
|
2402003004WL0017317
|
00462
|
UCBA0002334
|
1554
|
06/06/2022
|
No Such Account
|
3897
|
OR2402003017_061022FTO_629443
|
2402003000NRG23061020221064023
|
5477053540
|
06/10/2022
|
MITRA TOPPO
|
MITRA TOPPO
|
2402003WL0060204
|
00354
|
PUNB0175510
|
1332
|
12/10/2022
|
No Such Account
|
3898
|
OR2402003020_071222FTO_866193
|
2402003000NRG23061220221326706
|
7285753782
|
07/12/2022
|
MUNIKA BADA
|
MUNIKA BADA
|
2402003WL0075774
|
00415
|
SBIN0007163
|
888
|
17/12/2022
|
No Such Account
|
3899
|
OR2402003020_071222FTO_866193
|
2402003000NRG23061220221326707
|
7285753783
|
07/12/2022
|
MARKUS BADA
|
MARKUS BADA
|
2402003WL0075774
|
00415
|
SBIN0007163
|
1110
|
17/12/2022
|
No Such Account
|
3900
|
OR2402003020_071222FTO_866193
|
2402003000NRG23061220221326708
|
7285753730
|
07/12/2022
|
ASHRITA BADA
|
ASHRITA BADA
|
2402003WL0075774
|
00415
|
SBIN0007163
|
888
|
17/12/2022
|
No Such Account
|
3901
|
OR2402003020_071222FTO_866193
|
2402003000NRG23061220221326710
|
7285753735
|
07/12/2022
|
PUSPA LUGUN
|
PUSPA LUGUN
|
2402003WL0075774
|
00468
|
UBIN0575500
|
888
|
17/12/2022
|
No Such Account
|
3902
|
OR2402003006_080622APB_FTO_206174
|
2402003000NRG23080620220357259
|
2269551790
|
08/06/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003WL0021371
|
00048
|
BKID0005204
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
OR2402003015_130223APB_FTO_1096693
|
2402003000NRG23100220232054063
|
9126459615
|
13/02/2023
|
DIBYA RUFINA LAKRA
|
DIBYA RUFINA LAKRA
|
2402003WL107615
|
00415
|
SBIN0003503
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
OR2402003001_120822FTO_452996
|
2402003000NRG23100820220880601
|
4276534681
|
12/08/2022
|
LOBO GARTIA
|
LOBO GARTIA
|
2402003WL0048361
|
00048
|
BKID0005204
|
1554
|
30/08/2022
|
No Such Account
|
3905
|
OR2402003006_130123APB_FTO_1015461
|
2402003000NRG23110120231835722
|
9122457109
|
13/01/2023
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003WL0098299
|
00048
|
BKID0005204
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
OR2402003001_160323APB_FTO_1155910
|
2402003000NRG23150320232188172
|
0495414908
|
16/03/2023
|
PATO BADAIK
|
PATO BADAIK
|
2402003WL116946
|
00048
|
BKID0005204
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
OR2402003019_160822FTO_465974
|
2402003000NRG23150820220895761
|
4276752542
|
16/08/2022
|
Ramesh xalxo
|
Ramesh xalxo
|
2402003WL0049267
|
00415
|
SBIN0010939
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
3908
|
OR2402003008_160123APB_FTO_1021981
|
2402003000NRG23160120231872993
|
9122616790
|
16/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003WL0099743
|
00415
|
SBIN0017195
|
666
|
24/02/2023
|
Account closed
|
3909
|
OR2402003002_160822APB_FTO_465464
|
2402003000NRG23160820220897876
|
4277025931
|
16/08/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003WL0049384
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
OR2402003016_220722FTO_386480
|
2402003000NRG23210720220768221
|
4226265307
|
22/07/2022
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003WL0042189
|
00078
|
CNRB0002888
|
1776
|
27/08/2022
|
A/c Blocked or Frozen
|
3911
|
OR2402003005_240123APB_FTO_1046956
|
2402003000NRG23240120231946427
|
9123496343
|
24/01/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003WL0102627
|
00078
|
CNRB0002888
|
888
|
24/02/2023
|
Account closed
|
3912
|
OR2402003006_280223APB_FTO_1121134
|
2402003000NRG23270220232116755
|
0272676491
|
28/02/2023
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003WL111593
|
00048
|
BKID0005204
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
OR2402003007_300622APB_FTO_291686
|
2402003000NRG23300620220585816
|
3022992024
|
30/06/2022
|
JOHAN EKKA
|
JOHAN EKKA
|
2402003WL0032362
|
00354
|
PUNB0065820
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
OR2402003004_310323APB_FTO_1207954
|
2402003000NRG23310320232260877
|
1171875217
|
31/03/2023
|
SUMATI BARLA
|
SUMATI BARLA
|
2402003WL121911
|
00462
|
UCBA0000607
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
OR2402003001_070722APB_FTO_317898
|
2402003001NRG23060720220641851
|
3008104280
|
07/07/2022
|
JYOTISH TIRKEY
|
JYOTISH TIRKEY
|
2402003001WL0035108
|
00048
|
BKID0005204
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
OR2402003001_070722APB_FTO_317898
|
2402003001NRG23060720220641868
|
3008104291
|
07/07/2022
|
BENJAMIN TIRKEY
|
BENJAMIN TIRKEY
|
2402003001WL0035108
|
00354
|
PUNB0676600
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
OR2402003001_070722APB_FTO_317898
|
2402003001NRG23060720220641870
|
3008104292
|
07/07/2022
|
MUKESH KUJUR
|
MUKESH KUJUR
|
2402003001WL0035108
|
00468
|
UBIN0571776
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
OR2402001015_030622APB_FTO_184802
|
2402001000NRG23030620220294320
|
2224802937
|
03/06/2022
|
EKADASHIA MAHAKUL
|
EKADASHIA MAHAKUL
|
2402001WL0018330
|
00415
|
SBIN0006423
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
OR2402001015_030622APB_FTO_184802
|
2402001000NRG23030620220294323
|
2224802936
|
03/06/2022
|
EKADASHIA MAHAKUL
|
EKADASHIA MAHAKUL
|
2402001WL0018330
|
00415
|
SBIN0006423
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
OR2402001014_030622FTO_190957
|
2402001000NRG23030620220315024
|
N062200533F6A
|
03/06/2022
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402001WL0019277
|
00089
|
CBIN0284629
|
1332
|
09/06/2022
|
No Such Account
|
3921
|
OR2402001014_070323APB_FTO_1135331
|
2402001000NRG23060320232149745
|
0495415774
|
07/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL114154
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
OR2402001014_070323APB_FTO_1135331
|
2402001000NRG23060320232149747
|
0495415773
|
07/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL114154
|
00415
|
SBIN0003585
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
OR2402001014_070323APB_FTO_1135331
|
2402001000NRG23060320232149749
|
0495415772
|
07/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL114154
|
00415
|
SBIN0003585
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
OR2402001014_070323APB_FTO_1135331
|
2402001000NRG23060320232149799
|
0495415700
|
07/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL114154
|
00415
|
SBIN0003585
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
3925
|
OR2402001014_070323APB_FTO_1135331
|
2402001000NRG23060320232149800
|
0495415701
|
07/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL114154
|
00415
|
SBIN0003585
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
3926
|
OR2402001014_070323APB_FTO_1135331
|
2402001000NRG23060320232149801
|
0495415702
|
07/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL114154
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
3927
|
OR2402001016_080622FTO_203108
|
2402001000NRG23080620220348178
|
2271620418
|
08/06/2022
|
BISESWAR DANDASENA
|
BISESWAR DANDASENA
|
2402001WL0020945
|
00415
|
SBIN0006423
|
1332
|
14/06/2022
|
No Such Account
|
3928
|
OR2402001016_080622FTO_203108
|
2402001000NRG23080620220348180
|
2271620419
|
08/06/2022
|
BISESWAR DANDASENA
|
BISESWAR DANDASENA
|
2402001WL0020945
|
00415
|
SBIN0006423
|
1332
|
14/06/2022
|
No Such Account
|
3929
|
OR2402001016_080722FTO_322381
|
2402001000NRG23080720220656550
|
3032755122
|
08/07/2022
|
LOBHAN TIRKI
|
LOBHAN TIRKI
|
2402001WL0035859
|
00415
|
SBIN0006423
|
1332
|
13/07/2022
|
No Such Account
|
3930
|
OR2402001016_080722FTO_322381
|
2402001000NRG23080720220656552
|
3032755123
|
08/07/2022
|
LOBHAN TIRKI
|
LOBHAN TIRKI
|
2402001WL0035859
|
00415
|
SBIN0006423
|
1110
|
13/07/2022
|
No Such Account
|
3931
|
OR2402001004_100123FTO_1002596
|
2402001000NRG23090120231810602
|
9121936791
|
10/01/2023
|
MAKARADHWAJ MAJHI
|
MAKARADHWAJ MAJHI
|
2402001WL0097268
|
00032
|
UTIB0000737
|
222
|
24/02/2023
|
Account closed
|
3932
|
OR2402001002_090622APB_FTO_209039
|
2402001000NRG23090620220362749
|
2291253471
|
09/06/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0021570
|
00691
|
IPOS0000001
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
OR2402001016_090722FTO_324434
|
2402001000NRG23090720220669157
|
3036446699
|
09/07/2022
|
BANAMALI DANDASENA
|
BANAMALI DANDASENA
|
2402001WL0036578
|
00415
|
SBIN0006423
|
1332
|
13/07/2022
|
No Such Account
|
3934
|
OR2402001016_090722FTO_324434
|
2402001000NRG23090720220669158
|
3036446700
|
09/07/2022
|
BANAMALI DANDASENA
|
BANAMALI DANDASENA
|
2402001WL0036578
|
00415
|
SBIN0006423
|
1332
|
13/07/2022
|
No Such Account
|
3935
|
OR2402001016_090722FTO_324434
|
2402001000NRG23090720220669169
|
3036446698
|
09/07/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0036578
|
00415
|
SBIN0006423
|
1332
|
13/07/2022
|
No Such Account
|
3936
|
OR2402001016_090722FTO_324434
|
2402001000NRG23090720220669170
|
3036446697
|
09/07/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0036578
|
00415
|
SBIN0006423
|
1332
|
13/07/2022
|
No Such Account
|
3937
|
OR2402001004_101022FTO_641715
|
2402001000NRG23101020221080433
|
5573742593
|
10/10/2022
|
Shibanath Dila
|
Shibanath Dila
|
2402001WL0061187
|
00415
|
SBIN0006799
|
1110
|
19/10/2022
|
No Such Account
|
3938
|
OR2402001001_110722APB_FTO_329563
|
2402001000NRG23110720220686406
|
3138587472
|
11/07/2022
|
PARAMESWAR MAHAKUD
|
PARAMESWAR MAHAKUD
|
2402001WL0037519
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
OR2402001012_200722FTO_377288
|
2402001000NRG23150720220723015
|
3866642372
|
20/07/2022
|
Priyanka Naik
|
Priyanka Naik
|
2402001WL0039566
|
00415
|
SBIN0006423
|
1554
|
11/08/2022
|
No Such Account
|
3940
|
OR2402001014_160223APB_FTO_1104621
|
2402001000NRG23160220232078269
|
0254373685
|
16/02/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001WL109152
|
00415
|
SBIN0006799
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
OR2402011020_120123FTO_1012117
|
2402011020NRG23110120231828160
|
9122061246
|
12/01/2023
|
GAGAN BARLA
|
GAGAN BARLA
|
2402011020WL0097951
|
00415
|
SBIN0007001
|
1554
|
24/02/2023
|
No Such Account
|
3942
|
OR2402011020_120123FTO_1012117
|
2402011020NRG23110120231829617
|
9122061253
|
12/01/2023
|
SALMI ORAM
|
SALMI ORAM
|
2402011020WL0098038
|
00415
|
SBIN0007001
|
1554
|
24/02/2023
|
Account closed
|
3943
|
OR2402011020_190922APB_FTO_573342
|
2402011020NRG23150920220984648
|
4906579470
|
19/09/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011020WL0055341
|
00415
|
SBIN0007001
|
1110
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
OR2402011020_200223APB_FTO_1108446
|
2402011020NRG23190220232086562
|
0268325558
|
20/02/2023
|
ETUARI KAMAR
|
ETUARI KAMAR
|
2402011020WL109639
|
00415
|
SBIN0007001
|
222
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3945
|
OR2402012011_210622FTO_259226
|
2402012000NRG21200420212351405
|
2487238828
|
21/06/2022
|
MRS PUNIT XESS
|
MRS PUNIT XESS
|
2402012WL179208
|
00354
|
PUNB0076920
|
1242
|
25/06/2022
|
Account closed
|
3946
|
OR2402012001_020422FTO_4742
|
2402012000NRG22020420222176116
|
0887293833
|
02/04/2022
|
BIRSA ORAM
|
BIRSA ORAM
|
2402012WL0133411
|
00048
|
BKID0005202
|
1290
|
06/05/2022
|
A/c Blocked or Frozen
|
3947
|
OR2402012015_070622APB_FTO_199364
|
2402012000NRG23070620220331608
|
2222469523
|
07/06/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0020134
|
00415
|
SBIN0017534
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
OR2402012005_070622APB_FTO_199253
|
2402012000NRG23070620220337182
|
2222472315
|
07/06/2022
|
RAJKISHORE KUMBHAR
|
RAJKISHORE KUMBHAR
|
2402012WL0020460
|
00089
|
CBIN0281568
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
OR2402012013_090522FTO_100597
|
2402012000NRG23090520220093494
|
1269649063
|
09/05/2022
|
SANTI TAMUDIA
|
SANTI TAMUDIA
|
2402012WL0007203
|
00415
|
SBIN0017534
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
3950
|
OR2402012005_091222FTO_878595
|
2402012000NRG23091220221352095
|
7289558042
|
09/12/2022
|
TELSWAR MAHATO
|
TELSWAR MAHATO
|
2402012WL0077310
|
00089
|
CBIN0281568
|
1110
|
17/12/2022
|
No Such Account
|
3951
|
OR2402012005_091222FTO_878595
|
2402012000NRG23091220221355001
|
7289558053
|
09/12/2022
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0077462
|
00089
|
CBIN0281568
|
444
|
17/12/2022
|
No Such Account
|
3952
|
OR2402012005_091222FTO_878595
|
2402012000NRG23091220221355002
|
7289558052
|
09/12/2022
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0077462
|
00089
|
CBIN0281568
|
1332
|
17/12/2022
|
No Such Account
|
3953
|
OR2402012005_091222FTO_878595
|
2402012000NRG23091220221355028
|
7289558018
|
09/12/2022
|
SANGITA MAHATO
|
SANGITA MAHATO
|
2402012WL0077462
|
00415
|
SBIN0017534
|
444
|
17/12/2022
|
No Such Account
|
3954
|
OR2402012005_091222FTO_878595
|
2402012000NRG23091220221355685
|
7289558017
|
09/12/2022
|
TILA ORAM
|
TILA ORAM
|
2402012WL0077493
|
00354
|
PUNB0076920
|
444
|
17/12/2022
|
No Such Account
|
3955
|
OR2402012005_091222FTO_878595
|
2402012000NRG23091220221355701
|
7289558016
|
09/12/2022
|
SANJIT KAMAL EKKA
|
SANJIT KAMAL EKKA
|
2402012WL0077493
|
00354
|
PUNB0076920
|
444
|
17/12/2022
|
No Such Account
|
3956
|
OR2402012008_100622FTO_217645
|
2402012000NRG23100620220380668
|
2331924787
|
10/06/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0022434
|
00048
|
BKID0005202
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
3957
|
OR2402012008_100922APB_FTO_546625
|
2402012000NRG23100920220969445
|
4748016873
|
10/09/2022
|
sanika lohar
|
sanika lohar
|
2402012WL0054273
|
00048
|
BKID0005202
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
OR2402012012_101122FTO_763454
|
2402012000NRG23101120221184641
|
6498415307
|
10/11/2022
|
SAMBHU GOPE
|
SAMBHU GOPE
|
2402012WL0067482
|
00691
|
IPOS0000001
|
1110
|
17/11/2022
|
No Such Account
|
3959
|
OR2402012013_111022APB_FTO_647706
|
2402012000NRG23111020221084355
|
5625605990
|
11/10/2022
|
SAMA PARWEEN
|
SAMA PARWEEN
|
2402012WL0061415
|
00415
|
SBIN0017534
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
OR2402012007_130123APB_FTO_1017154
|
2402012000NRG23130120231856705
|
9122642814
|
13/01/2023
|
SANI MUNDARI
|
SANI MUNDARI
|
2402012WL0099167
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
OR2402012007_130123APB_FTO_1017154
|
2402012000NRG23130120231856745
|
9122642816
|
13/01/2023
|
LITAN GOUDA
|
LITAN GOUDA
|
2402012WL0099168
|
00354
|
PUNB0076920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
OR2402012003_130123FTO_1017329
|
2402012000NRG23130120231857124
|
9121924527
|
13/01/2023
|
JYOTISH MINZ
|
JYOTISH MINZ
|
2402012WL0099180
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
3963
|
OR2402012003_130123FTO_1017329
|
2402012000NRG23130120231857269
|
9121924516
|
13/01/2023
|
RABINA MAHATO
|
RABINA MAHATO
|
2402012WL0099185
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
3964
|
OR2402001014_160223APB_FTO_1104621
|
2402001000NRG23160220232078270
|
0254373686
|
16/02/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001WL109152
|
00415
|
SBIN0006799
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
OR2402001014_160223APB_FTO_1104621
|
2402001000NRG23160220232078271
|
0254373687
|
16/02/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001WL109152
|
00415
|
SBIN0006799
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
OR2402001014_160223APB_FTO_1104621
|
2402001000NRG23160220232078315
|
0254373650
|
16/02/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001WL109152
|
00691
|
IPOS0000001
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
3967
|
OR2402001014_160223APB_FTO_1104621
|
2402001000NRG23160220232078316
|
0254373651
|
16/02/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001WL109152
|
00691
|
IPOS0000001
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
3968
|
OR2402001001_160622FTO_235930
|
2402001000NRG23160620220422318
|
2434750079
|
16/06/2022
|
SANJUKTA PANNA
|
SANJUKTA PANNA
|
2402001WL0024470
|
00415
|
SBIN0006423
|
1554
|
23/06/2022
|
No Such Account
|
3969
|
OR2402001005_160622APB_FTO_236186
|
2402001000NRG23160620220424315
|
2435170323
|
16/06/2022
|
ARABINDA KALO
|
ARABINDA KALO
|
2402001WL0024574
|
00415
|
SBIN0006423
|
222
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3970
|
OR2402001013_171122FTO_787796
|
2402001000NRG23161120221215593
|
6635717199
|
17/11/2022
|
JYOTSNA MAJHI
|
JYOTSNA MAJHI
|
2402001WL0069448
|
00415
|
SBIN0006423
|
1332
|
24/11/2022
|
No Such Account
|
3971
|
OR2402001001_171222APB_FTO_909975
|
2402001000NRG23161220221454381
|
7375849047
|
17/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0082578
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
OR2402001001_171222APB_FTO_909975
|
2402001000NRG23171220221466500
|
7375849048
|
17/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0083148
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
OR2402001011_210123FTO_1040641
|
2402001000NRG23180120231897265
|
9122925107
|
21/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0100659
|
00415
|
SBIN0006423
|
444
|
24/02/2023
|
No Such Account
|
3974
|
OR2402001014_190123FTO_1034242
|
2402001000NRG23180120231903918
|
9122038850
|
19/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001WL0100967
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
No Such Account
|
3975
|
OR2402001014_190123FTO_1034242
|
2402001000NRG23180120231903924
|
9122038851
|
19/01/2023
|
MANORAMA BHOE
|
MANORAMA BHOE
|
2402001WL0100967
|
00415
|
SBIN0006799
|
888
|
24/02/2023
|
No Such Account
|
3976
|
OR2402001014_190123FTO_1034242
|
2402001000NRG23180120231903931
|
9122038849
|
19/01/2023
|
Lingaraj Bhoi
|
Lingaraj Bhoi
|
2402001WL0100967
|
00415
|
SBIN0006799
|
888
|
24/02/2023
|
No Such Account
|
3977
|
OR2402001014_190123FTO_1034242
|
2402001000NRG23180120231903935
|
9122038856
|
19/01/2023
|
BAIKUNTHA CHHATRIA
|
BAIKUNTHA CHHATRIA
|
2402001WL0100967
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
3978
|
OR2402001011_180323FTO_1162071
|
2402001000NRG23180320232201558
|
0494067269
|
18/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL117919
|
00415
|
SBIN0006423
|
444
|
03/04/2023
|
Account closed
|
3979
|
OR2402001001_180722FTO_369030
|
2402001000NRG23180720220740533
|
3864213048
|
18/07/2022
|
PROMOD KUJUR
|
PROMOD KUJUR
|
2402001WL0040641
|
00415
|
SBIN0017964
|
1554
|
11/08/2022
|
No Such Account
|
3980
|
OR2402001011_210123FTO_1040641
|
2402001000NRG23190120231916234
|
9122925106
|
21/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0101406
|
00415
|
SBIN0006423
|
444
|
24/02/2023
|
No Such Account
|
3981
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746041
|
3866542753
|
19/07/2022
|
MAMATA KALO
|
MAMATA KALO
|
2402001WL0040975
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3982
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746042
|
3866542754
|
19/07/2022
|
MAMATA KALO
|
MAMATA KALO
|
2402001WL0040975
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3983
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746055
|
3866542757
|
19/07/2022
|
JYOSNA MAJHI
|
JYOSNA MAJHI
|
2402001WL0040977
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3984
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746056
|
3866542758
|
19/07/2022
|
JYOSNA MAJHI
|
JYOSNA MAJHI
|
2402001WL0040977
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3985
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746063
|
3866542751
|
19/07/2022
|
SANTOSH KALO
|
SANTOSH KALO
|
2402001WL0040978
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3986
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746064
|
3866542752
|
19/07/2022
|
SANTOSH KALO
|
SANTOSH KALO
|
2402001WL0040978
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3987
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746071
|
3866542755
|
19/07/2022
|
CHANDINI KALO
|
CHANDINI KALO
|
2402001WL0040979
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3988
|
OR2402001015_190722FTO_371730
|
2402001000NRG23190720220746072
|
3866542756
|
19/07/2022
|
CHANDINI KALO
|
CHANDINI KALO
|
2402001WL0040979
|
00691
|
IPOS0000001
|
1332
|
11/08/2022
|
No Such Account
|
3989
|
OR2402017002_071222FTO_866201
|
2402017000NRG23071220221330233
|
7285686944
|
07/12/2022
|
MANGA MINZ
|
MANGA MINZ
|
2402017WL0075943
|
00415
|
SBIN0007176
|
222
|
17/12/2022
|
No Such Account
|
3990
|
OR2402017002_071222FTO_866201
|
2402017000NRG23071220221330234
|
7285686943
|
07/12/2022
|
KOTO MAJHI
|
KOTO MAJHI
|
2402017WL0075943
|
00415
|
SBIN0007176
|
222
|
17/12/2022
|
No Such Account
|
3991
|
OR2402017002_071222FTO_866201
|
2402017000NRG23071220221330237
|
7285686942
|
07/12/2022
|
SARAN SOE
|
SARAN SOE
|
2402017WL0075943
|
00415
|
SBIN0007176
|
444
|
17/12/2022
|
No Such Account
|
3992
|
OR2402017008_090522FTO_98508
|
2402017000NRG23080520220083008
|
1269831837
|
09/05/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0006549
|
00415
|
SBIN0005900
|
1554
|
16/05/2022
|
No Such Account
|
3993
|
OR2402017008_090522FTO_98508
|
2402017000NRG23080520220083045
|
1269831865
|
09/05/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0006549
|
00415
|
SBIN0009656
|
1554
|
16/05/2022
|
No Such Account
|
3994
|
OR2402017012_110123APB_FTO_1006359
|
2402017000NRG23090120231806037
|
9119736394
|
11/01/2023
|
ISRAM EKKA
|
ISRAM EKKA
|
2402017WL0097104
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
OR2402017012_110123APB_FTO_1006359
|
2402017000NRG23100120231819869
|
9119736396
|
11/01/2023
|
ISRAM EKKA
|
ISRAM EKKA
|
2402017WL0097621
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
OR2402017012_110123APB_FTO_1006359
|
2402017000NRG23110120231828869
|
9119736395
|
11/01/2023
|
ISRAM EKKA
|
ISRAM EKKA
|
2402017WL0098000
|
00354
|
PUNB0498600
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
OR2402017004_121222APB_FTO_885603
|
2402017000NRG23121220221379035
|
7321033388
|
12/12/2022
|
MRS INJILINA MUNDA
|
MRS INJILINA MUNDA
|
2402017WL0078785
|
00354
|
PUNB0041000
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
OR2402017008_151122FTO_779259
|
2402017000NRG23151120221205411
|
N112200C8F36A
|
15/11/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0068823
|
00415
|
SBIN0001343
|
888
|
22/11/2022
|
No Such Account
|
3999
|
OR2402017008_190522FTO_133460
|
2402017000NRG23190520220153095
|
1587405736
|
19/05/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0010760
|
00415
|
SBIN0007176
|
1554
|
26/05/2022
|
No Such Account
|
4000
|
OR2402017008_190522FTO_133460
|
2402017000NRG23190520220153139
|
1587405687
|
19/05/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0010760
|
00415
|
SBIN0007176
|
1554
|
26/05/2022
|
No Such Account
|
4001
|
OR2402017008_190522FTO_133460
|
2402017000NRG23190520220153173
|
1587405653
|
19/05/2022
|
Mrs.BINA MAHAKUL
|
Mrs.BINA MAHAKUL
|
2402017WL0010762
|
00415
|
SBIN0001343
|
1554
|
26/05/2022
|
No Such Account
|
4002
|
OR2402017008_190522FTO_133460
|
2402017000NRG23190520220153305
|
1587405663
|
19/05/2022
|
AMAR BUD
|
AMAR BUD
|
2402017WL0010770
|
00415
|
SBIN0007176
|
1554
|
26/05/2022
|
No Such Account
|
4003
|
OR2402017011_201222APB_FTO_920494
|
2402017000NRG23191220221509631
|
9085122958
|
20/12/2022
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0085014
|
00415
|
SBIN0009352
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
OR2402017004_240123FTO_1047218
|
2402017000NRG23210120231927444
|
9123414879
|
24/01/2023
|
KAMINI RAUTIA
|
KAMINI RAUTIA
|
2402017WL0101993
|
00415
|
SBIN0009656
|
888
|
24/02/2023
|
No Such Account
|
4005
|
OR2402017012_220422APB_FTO_46799
|
2402017000NRG23220420220021560
|
0891875315
|
22/04/2022
|
JISPIN KISPATA
|
JISPIN KISPATA
|
2402017WL0002101
|
00415
|
SBIN0005900
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
OR2402017007_270123FTO_1059672
|
2402017000NRG23260120231975546
|
9123386059
|
27/01/2023
|
MOTU MUNDA
|
MOTU MUNDA
|
2402017WL0103718
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
4007
|
OR2402017007_270123FTO_1059672
|
2402017000NRG23260120231975657
|
9123386060
|
27/01/2023
|
SALMI HORO
|
SALMI HORO
|
2402017WL0103721
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
No Such Account
|
4008
|
OR2402017002_271222FTO_951312
|
2402017000NRG23261220221632839
|
9086823783
|
27/12/2022
|
Mrs SUMANTI ORAM
|
Mrs SUMANTI ORAM
|
2402017WL0090110
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4009
|
OR2402017002_271222FTO_951312
|
2402017000NRG23261220221632840
|
9086823785
|
27/12/2022
|
Mrs SUMANTI ORAM
|
Mrs SUMANTI ORAM
|
2402017WL0090110
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4010
|
OR2402017002_271222FTO_951312
|
2402017000NRG23261220221632841
|
9086823784
|
27/12/2022
|
Mrs SUMANTI ORAM
|
Mrs SUMANTI ORAM
|
2402017WL0090110
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4011
|
OR2402017002_271222FTO_951312
|
2402017000NRG23261220221632842
|
9086823786
|
27/12/2022
|
Mrs SUMANTI ORAM
|
Mrs SUMANTI ORAM
|
2402017WL0090110
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4012
|
OR2402017007_271222FTO_951470
|
2402017000NRG23261220221633049
|
9086822201
|
27/12/2022
|
LALSARAN LAMGA
|
LALSARAN LAMGA
|
2402017WL0090124
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
4013
|
OR2402012003_271122FTO_827673
|
2402012000NRG23131020221088676
|
|
27/11/2022
|
DAVID KUMAR LAKRA
|
DAVID KUMAR LAKRA
|
2402012WL0061680
|
00089
|
CBIN0281568
|
222
|
02/12/2022
|
No Such Account
|
4014
|
OR2402012011_141122FTO_775373
|
2402012000NRG23131120221196959
|
6549508516
|
14/11/2022
|
ETUARI ORAM
|
ETUARI ORAM
|
2402012WL0068366
|
00354
|
PUNB0076920
|
1332
|
19/11/2022
|
No Such Account
|
4015
|
OR2402012015_151222FTO_904101
|
2402012000NRG23151220221433645
|
7342119444
|
15/12/2022
|
FALOBINA XAXA
|
FALOBINA XAXA
|
2402012WL0081554
|
00415
|
SBIN0017534
|
1332
|
21/12/2022
|
Account closed
|
4016
|
OR2402012015_151222FTO_904101
|
2402012000NRG23151220221437354
|
7342119459
|
15/12/2022
|
AGUSTUSH GURIA
|
AGUSTUSH GURIA
|
2402012WL0081712
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4017
|
OR2402012015_170822APB_FTO_472591
|
2402012000NRG23170820220908035
|
4277031946
|
17/08/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0049950
|
00415
|
SBIN0017534
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
OR2402012005_170822FTO_472472
|
2402012000NRG23170820220908223
|
4276746645
|
17/08/2022
|
NAMITA ORAM
|
NAMITA ORAM
|
2402012WL0049960
|
00415
|
SBIN0017534
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4019
|
OR2402012003_180123APB_FTO_1032031
|
2402012000NRG23180120231899397
|
9122196191
|
18/01/2023
|
RANKI ORAM
|
RANKI ORAM
|
2402012WL0100766
|
00048
|
BKID0005202
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
OR2402012016_201222FTO_922907
|
2402012000NRG23181220221476902
|
9085036872
|
20/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0083645
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
No Such Account
|
4021
|
OR2402012002_200123FTO_1038450
|
2402012000NRG23200120231921841
|
9122054531
|
20/01/2023
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0101705
|
00354
|
PUNB0076920
|
888
|
24/02/2023
|
No Such Account
|
4022
|
OR2402012002_200123FTO_1038450
|
2402012000NRG23200120231921930
|
9122054561
|
20/01/2023
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL0101708
|
00415
|
SBIN0011577
|
666
|
24/02/2023
|
No Such Account
|
4023
|
OR2402012002_200123FTO_1038450
|
2402012000NRG23200120231921931
|
9122054565
|
20/01/2023
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL0101708
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
4024
|
OR2402012002_200123FTO_1038450
|
2402012000NRG23200120231921932
|
9122054558
|
20/01/2023
|
SUKRU TANTY
|
SUKRU TANTY
|
2402012WL0101708
|
00415
|
SBIN0011577
|
666
|
24/02/2023
|
No Such Account
|
4025
|
OR2402012002_200123FTO_1038450
|
2402012000NRG23200120231921935
|
9122054562
|
20/01/2023
|
RINA TANTY
|
RINA TANTY
|
2402012WL0101708
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
4026
|
OR2402012002_200123FTO_1038450
|
2402012000NRG23200120231921940
|
9122054564
|
20/01/2023
|
REBATI TANTY
|
REBATI TANTY
|
2402012WL0101708
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
4027
|
OR2402012011_200522APB_FTO_139848
|
2402012000NRG23200520220174887
|
1593308198
|
20/05/2022
|
LOKNATH DASH
|
LOKNATH DASH
|
2402012WL0012058
|
00415
|
SBIN0011577
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
OR2402012011_200522APB_FTO_139848
|
2402012000NRG23200520220174931
|
1593308211
|
20/05/2022
|
LAXMI SINGH
|
LAXMI SINGH
|
2402012WL0012061
|
00415
|
SBIN0011577
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
OR2402012002_211022FTO_684471
|
2402012000NRG23201020221113460
|
5997132253
|
21/10/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0063315
|
00354
|
PUNB0076920
|
1332
|
31/10/2022
|
No Such Account
|
4030
|
OR2402012008_201222FTO_923131
|
2402012000NRG23201220221516496
|
9084952006
|
20/12/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0085328
|
00048
|
BKID0005202
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
4031
|
OR2402012012_210922FTO_582155
|
2402012000NRG23210920221006961
|
4955226729
|
21/09/2022
|
PARWATI SINGH
|
PARWATI SINGH
|
2402012WL0056852
|
00691
|
IPOS0000001
|
1110
|
24/09/2022
|
No Such Account
|
4032
|
OR2402012012_210922FTO_582155
|
2402012000NRG23210920221008160
|
4955226730
|
21/09/2022
|
PARWATI SINGH
|
PARWATI SINGH
|
2402012WL0056915
|
00691
|
IPOS0000001
|
444
|
24/09/2022
|
No Such Account
|
4033
|
OR2402012009_230123FTO_1046020
|
2402012000NRG23230120231942141
|
9122928281
|
23/01/2023
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0102502
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
4034
|
OR2402012009_230123FTO_1046020
|
2402012000NRG23230120231942147
|
9122928279
|
23/01/2023
|
PARBATI TANTY
|
PARBATI TANTY
|
2402012WL0102502
|
00415
|
SBIN0006621
|
1554
|
24/02/2023
|
No Such Account
|
4035
|
OR2402012009_230123FTO_1046020
|
2402012000NRG23230120231942148
|
9122928280
|
23/01/2023
|
ANAND MINZ
|
ANAND MINZ
|
2402012WL0102502
|
00415
|
SBIN0006621
|
1554
|
24/02/2023
|
No Such Account
|
4036
|
OR2402012009_230123FTO_1046020
|
2402012000NRG23230120231942149
|
9122928284
|
23/01/2023
|
SABITA KANSARI
|
SABITA KANSARI
|
2402012WL0102502
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
4037
|
OR2402012002_240123FTO_1048411
|
2402012000NRG23240120231949712
|
9123369339
|
24/01/2023
|
SELESHTINA JATE
|
SELESHTINA JATE
|
2402012WL0102749
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
4038
|
OR2402001015_030622FTO_184947
|
2402001000NRG23030620220294170
|
2222337989
|
03/06/2022
|
CHULESWARI ADHA
|
CHULESWARI ADHA
|
2402001WL0018311
|
00415
|
SBIN0006423
|
1332
|
11/06/2022
|
No Such Account
|
4039
|
OR2402001015_030622FTO_184947
|
2402001000NRG23030620220294791
|
2222337990
|
03/06/2022
|
KASTURI CHODHURI
|
KASTURI CHODHURI
|
2402001WL0018371
|
00415
|
SBIN0006423
|
1332
|
11/06/2022
|
No Such Account
|
4040
|
OR2402001014_051122FTO_742408
|
2402001000NRG23051120221168526
|
6387505685
|
05/11/2022
|
SUSAMA
|
SUSAMA
|
2402001WL0066623
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
No Such Account
|
4041
|
OR2402001014_051122FTO_742408
|
2402001000NRG23051120221168572
|
6387505672
|
05/11/2022
|
BUDHUBARI MUNDA
|
BUDHUBARI MUNDA
|
2402001WL0066623
|
00415
|
SBIN0006799
|
666
|
11/11/2022
|
No Such Account
|
4042
|
OR2402001014_051122FTO_742408
|
2402001000NRG23051120221168584
|
6387505676
|
05/11/2022
|
PRATIMAN BUDA
|
PRATIMAN BUDA
|
2402001WL0066623
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
No Such Account
|
4043
|
OR2402001014_051122FTO_742408
|
2402001000NRG23051120221168585
|
6387505684
|
05/11/2022
|
GULABATI BUDA
|
GULABATI BUDA
|
2402001WL0066623
|
00415
|
SBIN0006799
|
1110
|
11/11/2022
|
No Such Account
|
4044
|
OR2402001014_060123FTO_993674
|
2402001000NRG23060120231779091
|
9092209686
|
06/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0096003
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
4045
|
OR2402001001_080622APB_FTO_203345
|
2402001000NRG23080620220345838
|
2269550285
|
08/06/2022
|
GANESH EKKA
|
GANESH EKKA
|
2402001WL0020838
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
OR2402001008_091222FTO_876261
|
2402001000NRG23091220221352453
|
7288600001
|
09/12/2022
|
RANJAN EKKA
|
RANJAN EKKA
|
2402001WL0077330
|
00415
|
SBIN0006423
|
1554
|
17/12/2022
|
No Such Account
|
4047
|
OR2402001017_100622FTO_214285
|
2402001000NRG23100620220374439
|
2332013154
|
10/06/2022
|
JOGESH ORAM
|
JOGESH ORAM
|
2402001WL0022167
|
00415
|
SBIN0003585
|
1554
|
16/06/2022
|
No Such Account
|
4048
|
OR2402001017_100622FTO_214285
|
2402001000NRG23100620220374440
|
2332013155
|
10/06/2022
|
JOGESH ORAM
|
JOGESH ORAM
|
2402001WL0022167
|
00415
|
SBIN0003585
|
1554
|
16/06/2022
|
No Such Account
|
4049
|
OR2402001017_100622FTO_214285
|
2402001000NRG23100620220374441
|
2332013128
|
10/06/2022
|
BABULAL KISHAN
|
BABULAL KISHAN
|
2402001WL0022167
|
00415
|
SBIN0003585
|
888
|
16/06/2022
|
No Such Account
|
4050
|
OR2402001017_100622FTO_214285
|
2402001000NRG23100620220374443
|
2332013127
|
10/06/2022
|
BABULAL KISHAN
|
BABULAL KISHAN
|
2402001WL0022167
|
00415
|
SBIN0003585
|
1554
|
16/06/2022
|
No Such Account
|
4051
|
OR2402001006_120123APB_FTO_1011600
|
2402001000NRG23120120231839876
|
9120421091
|
12/01/2023
|
KUMRAJ BARUA
|
KUMRAJ BARUA
|
2402001WL0098523
|
00415
|
SBIN0006423
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
OR2402001001_141222FTO_894489
|
2402001000NRG23131220221402194
|
7340986366
|
14/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0079950
|
00415
|
SBIN0006423
|
222
|
21/12/2022
|
No Such Account
|
4053
|
OR2402001016_141222FTO_897460
|
2402001000NRG23141220221412339
|
7340996574
|
14/12/2022
|
OMPRAKASH CHOUDHURY
|
OMPRAKASH CHOUDHURY
|
2402001WL0080453
|
00415
|
SBIN0006423
|
222
|
21/12/2022
|
No Such Account
|
4054
|
OR2402001011_160123FTO_1023398
|
2402001000NRG23150120231868461
|
9122034893
|
16/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0099584
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
4055
|
OR2402001001_160622APB_FTO_235940
|
2402001000NRG23160620220421677
|
2435165669
|
16/06/2022
|
GANESH EKKA
|
GANESH EKKA
|
2402001WL0024451
|
00474
|
SBIN0RRUKGB
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
OR2402001014_170323APB_FTO_1158988
|
2402001000NRG23170320232198704
|
0495411753
|
17/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL117730
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
OR2402001013_180323APB_FTO_1161928
|
2402001000NRG23170320232200001
|
0495820714
|
18/03/2023
|
IMALUS TOPPO
|
IMALUS TOPPO
|
2402001WL117817
|
00415
|
SBIN0006423
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
OR2402001015_250522FTO_146123
|
2402001000NRG23170520220137264
|
1879609357
|
25/05/2022
|
CHULESWARI ADHA
|
CHULESWARI ADHA
|
2402001WL0009986
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
4059
|
OR2402001002_180622APB_FTO_244752
|
2402001000NRG23170620220448877
|
2515449508
|
18/06/2022
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001WL0025792
|
00415
|
SBIN0003585
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
OR2402001010_200922FTO_578682
|
2402001000NRG23170920220994067
|
4932183255
|
20/09/2022
|
NIRMAL MAJHI
|
NIRMAL MAJHI
|
2402001WL0055980
|
00415
|
SBIN0006799
|
1776
|
23/09/2022
|
No Such Account
|
4061
|
OR2402001013_180622APB_FTO_247293
|
2402001000NRG23180620220454357
|
2515623556
|
18/06/2022
|
JUEL TIRKEY
|
JUEL TIRKEY
|
2402001WL0026044
|
00415
|
SBIN0006423
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
OR2402003001_130622APB_FTO_223339
|
2402003001NRG23120620220395769
|
2362772690
|
13/06/2022
|
PRAFUL KUJUR
|
PRAFUL KUJUR
|
2402003001WL0023163
|
00048
|
BKID0005204
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
OR2402003001_130622APB_FTO_223339
|
2402003001NRG23120620220395775
|
2362772681
|
13/06/2022
|
KATRINA MAJHI
|
KATRINA MAJHI
|
2402003001WL0023163
|
00048
|
BKID0005204
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
OR2402003001_250722APB_FTO_395434
|
2402003001NRG23230720220781655
|
4228556711
|
25/07/2022
|
BENJAMIN TIRKEY
|
BENJAMIN TIRKEY
|
2402003001WL0042976
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
OR2402003001_260722APB_FTO_399584
|
2402003001NRG23260720220800741
|
4227904379
|
26/07/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003001WL0044085
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
OR2402003002_021222APB_FTO_850395
|
2402003002NRG23011220221294200
|
7059726502
|
02/12/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003002WL0073884
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
OR2402003002_140922FTO_557535
|
2402003002NRG23130920220977964
|
4805816029
|
14/09/2022
|
Sunita Barla
|
Sunita Barla
|
2402003002WL0054890
|
00415
|
SBIN0003503
|
1332
|
17/09/2022
|
No Such Account
|
4068
|
OR2402003004_110123APB_FTO_1007672
|
2402003004NRG23110120231829493
|
9119754101
|
11/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL0098028
|
00415
|
SBIN0007163
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
OR2402003004_310123APB_FTO_1075108
|
2402003004NRG23310120232018028
|
9123956015
|
31/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL0105467
|
00415
|
SBIN0007163
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
OR2402003005_160822APB_FTO_466852
|
2402003005NRG23160820220900941
|
4277016868
|
16/08/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003005WL0049550
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
OR2402003006_080722APB_FTO_322030
|
2402003006NRG23080720220662285
|
3037178478
|
08/07/2022
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003006WL0036159
|
00048
|
BKID0005204
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
OR2402003008_301222APB_FTO_965691
|
2402003008NRG23291220221687975
|
9089349164
|
30/12/2022
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0092461
|
00415
|
SBIN0017195
|
666
|
23/02/2023
|
Account closed
|
4073
|
OR2402003010_190822FTO_477194
|
2402003010NRG23170820220910592
|
4276588667
|
19/08/2022
|
ANKITA MINZ
|
ANKITA MINZ
|
2402003010WL0050091
|
00415
|
SBIN0010939
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4074
|
OR2402003010_190822FTO_477194
|
2402003010NRG23170820220910615
|
4276588696
|
19/08/2022
|
BINOD LAKRA
|
BINOD LAKRA
|
2402003010WL0050091
|
00354
|
PUNB0899500
|
1554
|
30/08/2022
|
No Such Account
|
4075
|
OR2402003010_190822FTO_477194
|
2402003010NRG23170820220910625
|
4276588704
|
19/08/2022
|
MANGDALI TOPPO
|
MANGDALI TOPPO
|
2402003010WL0050091
|
00415
|
SBIN0010939
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4076
|
OR2402003011_211122FTO_804447
|
2402003011NRG23211120221234636
|
6672620526
|
21/11/2022
|
NANDIA BARLA
|
NANDIA BARLA
|
2402003011WL0070561
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
4077
|
OR2402003011_290722FTO_410503
|
2402003011NRG23270720220805530
|
4226346702
|
29/07/2022
|
PRAMILA DARKA
|
PRAMILA DARKA
|
2402003WL0044328
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
4078
|
OR2402003014_260822FTO_503017
|
2402003014NRG22120520222179443
|
4394974925
|
26/08/2022
|
BASAMATI LAKRA
|
BASAMATI LAKRA
|
2402003WL0134115
|
00078
|
CNRB0001498
|
1505
|
02/09/2022
|
No Such Account
|
4079
|
OR2402003014_260822FTO_503017
|
2402003014NRG22120520222179444
|
4394974923
|
26/08/2022
|
FULMANI JOJO
|
FULMANI JOJO
|
2402003WL0134115
|
00691
|
IPOS0000001
|
1505
|
02/09/2022
|
No Such Account
|
4080
|
OR2402003014_260822FTO_503017
|
2402003014NRG22260520222179640
|
4394974936
|
26/08/2022
|
FULMANI JOJO
|
FULMANI JOJO
|
2402003WL0134190
|
00691
|
IPOS0000001
|
1505
|
02/09/2022
|
No Such Account
|
4081
|
OR2402003014_260822FTO_503017
|
2402003014NRG22311220211914646
|
4394974927
|
26/08/2022
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003WL112293
|
00078
|
CNRB0002888
|
1505
|
02/09/2022
|
No Such Account
|
4082
|
OR2402003014_260822FTO_503017
|
2402003014NRG22311220211914648
|
4394974926
|
26/08/2022
|
KARINA BARLA
|
KARINA BARLA
|
2402003WL112293
|
00078
|
CNRB0001498
|
1290
|
02/09/2022
|
No Such Account
|
4083
|
OR2402003014_260822FTO_503017
|
2402003014NRG22311220211914649
|
4394974928
|
26/08/2022
|
DIBYA KERKETTA
|
DIBYA KERKETTA
|
2402003WL112293
|
00078
|
CNRB0002888
|
1290
|
02/09/2022
|
No Such Account
|
4084
|
OR2402003014_060522FTO_92520
|
2402003014NRG23050520220074954
|
1269657504
|
06/05/2022
|
NAMITA EKKA
|
NAMITA EKKA
|
2402003014WL0006085
|
00415
|
SBIN0003503
|
1554
|
16/05/2022
|
No Such Account
|
4085
|
OR2402003014_060522FTO_92520
|
2402003014NRG23050520220074967
|
1269657484
|
06/05/2022
|
SUNITA EKKA
|
SUNITA EKKA
|
2402003014WL0006085
|
00415
|
SBIN0003503
|
1554
|
16/05/2022
|
No Such Account
|
4086
|
OR2402003014_060722FTO_313434
|
2402003014NRG23060720220639564
|
2967137793
|
06/07/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003014WL0034979
|
00554
|
KKBK0000495
|
1554
|
11/07/2022
|
A/c Blocked or Frozen
|
4087
|
OR2402003014_260822FTO_503016
|
2402003014NRG23080620220344660
|
4394913433
|
26/08/2022
|
DEEPAK DUNGDUNG
|
DEEPAK DUNGDUNG
|
2402003WL0020778
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4088
|
OR2402003014_260822FTO_503016
|
2402003014NRG23080620220344661
|
4394913432
|
26/08/2022
|
BINITA DUNGDUNG
|
BINITA DUNGDUNG
|
2402003WL0020778
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4089
|
OR2402003014_260822FTO_503016
|
2402003014NRG23080620220344662
|
4394913409
|
26/08/2022
|
BALKI MINZ
|
BALKI MINZ
|
2402003WL0020778
|
00468
|
UBIN0830399
|
1554
|
02/09/2022
|
No Such Account
|
4090
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369027
|
4394913418
|
26/08/2022
|
PRAMILA MINZ
|
PRAMILA MINZ
|
2402003WL0021892
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4091
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369028
|
4394913419
|
26/08/2022
|
UJAL KUJUR
|
UJAL KUJUR
|
2402003WL0021892
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4092
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369030
|
4394913434
|
26/08/2022
|
MANJU KUJUR
|
MANJU KUJUR
|
2402003WL0021892
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4093
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369032
|
4394913417
|
26/08/2022
|
PRAMILA MINZ
|
PRAMILA MINZ
|
2402003WL0021892
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4094
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369033
|
4394913420
|
26/08/2022
|
UJAL KUJUR
|
UJAL KUJUR
|
2402003WL0021892
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4095
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369034
|
4394913435
|
26/08/2022
|
MANJU KUJUR
|
MANJU KUJUR
|
2402003WL0021892
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4096
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369038
|
4394913393
|
26/08/2022
|
KRISHNA MINZ
|
KRISHNA MINZ
|
2402003WL0021893
|
00048
|
BKID0005204
|
1554
|
02/09/2022
|
No Such Account
|
4097
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369039
|
4394913410
|
26/08/2022
|
BANI MINZ
|
BANI MINZ
|
2402003WL0021893
|
00468
|
UBIN0830399
|
1554
|
02/09/2022
|
No Such Account
|
4098
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369040
|
4394913392
|
26/08/2022
|
ETUA MINZ
|
ETUA MINZ
|
2402003WL0021893
|
00048
|
BKID0005204
|
1554
|
02/09/2022
|
No Such Account
|
4099
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369041
|
4394913413
|
26/08/2022
|
GARBHU KUJUR
|
GARBHU KUJUR
|
2402003WL0021893
|
00468
|
UBIN0830399
|
1554
|
02/09/2022
|
No Such Account
|
4100
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369042
|
4394913414
|
26/08/2022
|
GARBHU KUJUR
|
GARBHU KUJUR
|
2402003WL0021893
|
00468
|
UBIN0830399
|
1554
|
02/09/2022
|
No Such Account
|
4101
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369043
|
4394913421
|
26/08/2022
|
ULLASA KUJUR
|
ULLASA KUJUR
|
2402003WL0021894
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4102
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369044
|
4394913424
|
26/08/2022
|
BHOTRA KUJUR
|
BHOTRA KUJUR
|
2402003WL0021894
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4103
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369046
|
4394913416
|
26/08/2022
|
LALO KUJUR
|
LALO KUJUR
|
2402003WL0021894
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4104
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369047
|
4394913415
|
26/08/2022
|
LALO KUJUR
|
LALO KUJUR
|
2402003WL0021894
|
00462
|
UCBA0000195
|
888
|
02/09/2022
|
No Such Account
|
4105
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369048
|
4394913422
|
26/08/2022
|
ULLASA KUJUR
|
ULLASA KUJUR
|
2402003WL0021894
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4106
|
OR2402003014_260822FTO_503016
|
2402003014NRG23090620220369049
|
4394913423
|
26/08/2022
|
BHOTRA KUJUR
|
BHOTRA KUJUR
|
2402003WL0021894
|
00462
|
UCBA0000195
|
1554
|
02/09/2022
|
No Such Account
|
4107
|
OR2402003014_260822FTO_503016
|
2402003014NRG23120720220690186
|
4394913406
|
26/08/2022
|
LAXMI KERKETTA
|
LAXMI KERKETTA
|
2402003WL0037736
|
00415
|
SBIN0003503
|
1554
|
02/09/2022
|
No Such Account
|
4108
|
OR2402003014_260822FTO_503016
|
2402003014NRG23120720220690187
|
4394913399
|
26/08/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0037736
|
00554
|
KKBK0000495
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
4109
|
OR2402003014_260822FTO_503016
|
2402003014NRG23120720220690188
|
4394913400
|
26/08/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0037736
|
00554
|
KKBK0000495
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
4110
|
OR2402003014_260822FTO_503016
|
2402003014NRG23210720220765837
|
4394913407
|
26/08/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0042046
|
00415
|
SBIN0003503
|
1554
|
02/09/2022
|
No Such Account
|
4111
|
OR2402017008_040622FTO_191245
|
2402017000NRG23030620220308954
|
N062200538A5C
|
04/06/2022
|
TARSUS BAKHLA
|
TARSUS BAKHLA
|
2402017WL0019038
|
00415
|
SBIN0007176
|
1554
|
09/06/2022
|
No Such Account
|
4112
|
OR2402017008_040622FTO_191245
|
2402017000NRG23030620220309492
|
N062200538A80
|
04/06/2022
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0019067
|
00415
|
SBIN0007176
|
1554
|
09/06/2022
|
No Such Account
|
4113
|
OR2402017008_040722FTO_302942
|
2402017000NRG23040720220612351
|
2914627425
|
04/07/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0033602
|
00415
|
SBIN0017534
|
1776
|
08/07/2022
|
No Such Account
|
4114
|
OR2402017001_050522APB_FTO_88487
|
2402017000NRG23050520220070648
|
1226147392
|
05/05/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0005781
|
00415
|
SBIN0001343
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
OR2402017011_060522FTO_92753
|
2402017000NRG23050520220074435
|
1269650272
|
06/05/2022
|
Mrs. PURNAMI KISAN
|
Mrs. PURNAMI KISAN
|
2402017WL0006057
|
00415
|
SBIN0009352
|
1554
|
16/05/2022
|
No Such Account
|
4116
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23050720220626162
|
0494248916
|
17/03/2023
|
AMAR BUD
|
AMAR BUD
|
2402017WL0034249
|
00415
|
SBIN0007474
|
1554
|
03/04/2023
|
No Such Account
|
4117
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23050720220626163
|
0494248908
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0034249
|
00415
|
SBIN0001343
|
1332
|
03/04/2023
|
No Such Account
|
4118
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23050720220626164
|
0494248917
|
17/03/2023
|
AMAR BUD
|
AMAR BUD
|
2402017WL0034249
|
00415
|
SBIN0007474
|
888
|
03/04/2023
|
No Such Account
|
4119
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23050720220630648
|
0494248918
|
17/03/2023
|
SAILA MAHAKUL
|
SAILA MAHAKUL
|
2402017WL0034534
|
00415
|
SBIN0007474
|
1554
|
03/04/2023
|
No Such Account
|
4120
|
OR2402017002_060123APB_FTO_992504
|
2402017000NRG23060120231773167
|
9092422562
|
06/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0095791
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
OR2402017012_071222FTO_865050
|
2402017000NRG23061220221323630
|
7285732389
|
07/12/2022
|
Suleman Horo
|
Suleman Horo
|
2402017WL0075591
|
00415
|
SBIN0005900
|
222
|
17/12/2022
|
No Such Account
|
4122
|
OR2402017001_070622APB_FTO_195536
|
2402017000NRG23070620220329486
|
2222477287
|
07/06/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0019979
|
00415
|
SBIN0001343
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
OR2402017012_070622FTO_196469
|
2402017000NRG23070620220331117
|
2221737379
|
07/06/2022
|
MARSEL BARUA
|
MARSEL BARUA
|
2402017WL0020101
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
4124
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23070620220332811
|
0494248924
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0020214
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
No Such Account
|
4125
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23070620220332812
|
0494248912
|
17/03/2023
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0020214
|
00415
|
SBIN0007176
|
1554
|
03/04/2023
|
No Such Account
|
4126
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23070620220332813
|
0494248923
|
17/03/2023
|
AMAR BUD
|
AMAR BUD
|
2402017WL0020214
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
No Such Account
|
4127
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23070620220332814
|
0494248902
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0020214
|
00415
|
SBIN0001084
|
1554
|
03/04/2023
|
No Such Account
|
4128
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23070620220332815
|
0494248926
|
17/03/2023
|
AMAR BUD
|
AMAR BUD
|
2402017WL0020214
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
No Such Account
|
4129
|
OR2402017012_071122FTO_747612
|
2402017000NRG23071120221172570
|
6454595646
|
07/11/2022
|
SAGEN HAROO
|
SAGEN HAROO
|
2402017WL0066830
|
00415
|
SBIN0005900
|
1554
|
15/11/2022
|
No Such Account
|
4130
|
OR2402017012_071122FTO_747612
|
2402017000NRG23071120221172575
|
6454595642
|
07/11/2022
|
MR SOURA ORAM
|
MR SOURA ORAM
|
2402017WL0066830
|
00354
|
PUNB0680600
|
1554
|
15/11/2022
|
Account closed
|
4131
|
OR2402017012_071122FTO_747612
|
2402017000NRG23071120221172577
|
6454595670
|
07/11/2022
|
PREMSHILA ORAM
|
PREMSHILA ORAM
|
2402017WL0066830
|
00415
|
SBIN0007163
|
1554
|
15/11/2022
|
No Such Account
|
4132
|
OR2402017012_071122FTO_747612
|
2402017000NRG23071120221172591
|
6454595669
|
07/11/2022
|
BIREN ORAM
|
BIREN ORAM
|
2402017WL0066830
|
00415
|
SBIN0007163
|
1554
|
15/11/2022
|
No Such Account
|
4133
|
OR2402017012_071122FTO_747612
|
2402017000NRG23071120221172609
|
6454595655
|
07/11/2022
|
BICHI ORAM
|
BICHI ORAM
|
2402017WL0066830
|
00415
|
SBIN0005900
|
1554
|
15/11/2022
|
Account closed
|
4134
|
OR2402017012_071122FTO_747612
|
2402017000NRG23071120221172610
|
6454595671
|
07/11/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017WL0066830
|
00415
|
SBIN0007163
|
1554
|
15/11/2022
|
No Such Account
|
4135
|
OR2402017010_101022FTO_640723
|
2402017000NRG23101020221078426
|
5576410108
|
10/10/2022
|
SANJABATI LOHAR
|
SANJABATI LOHAR
|
2402017WL0061096
|
00415
|
SBIN0001343
|
888
|
19/10/2022
|
No Such Account
|
4136
|
OR2402017012_111122FTO_764868
|
2402017000NRG23111120221189129
|
6517952434
|
11/11/2022
|
ALBISIA ORAM
|
ALBISIA ORAM
|
2402017WL0067811
|
00415
|
SBIN0001343
|
1554
|
17/11/2022
|
No Such Account
|
4137
|
OR2402011020_160123FTO_1024495
|
2402011020NRG23160120231873902
|
9122022190
|
16/01/2023
|
REMISH TOPNO
|
REMISH TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
4138
|
OR2402011020_160123FTO_1024495
|
2402011020NRG23160120231873904
|
9122022189
|
16/01/2023
|
REMISH TOPNO
|
REMISH TOPNO
|
2402011020WL0099773
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
4139
|
OR2402011020_201222APB_FTO_923785
|
2402011020NRG23161220221450507
|
9085396078
|
20/12/2022
|
ETUARI KAMAR
|
ETUARI KAMAR
|
2402011020WL0082380
|
00415
|
SBIN0007001
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4140
|
OR2402012012_010622APB_FTO_176749
|
2402012000NRG23010620220275444
|
N062200059CC6
|
01/06/2022
|
TILOTTAMA MAHATO.
|
TILOTTAMA MAHATO.
|
2402012WL0017373
|
00089
|
CBIN0281568
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
OR2402012005_050922FTO_531320
|
2402012000NRG23050920220954174
|
4649008684
|
05/09/2022
|
NAMITA ORAM
|
NAMITA ORAM
|
2402012WL0053181
|
00415
|
SBIN0017534
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
4142
|
OR2402012005_050922FTO_531320
|
2402012000NRG23050920220954938
|
4649008683
|
05/09/2022
|
NITYANANDA SAMASI
|
NITYANANDA SAMASI
|
2402012WL0053229
|
00415
|
SBIN0003946
|
1554
|
12/09/2022
|
No Such Account
|
4143
|
OR2402012009_050922FTO_531350
|
2402012000NRG23050920220955995
|
4649010762
|
05/09/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0053312
|
00415
|
SBIN0014469
|
666
|
12/09/2022
|
No Such Account
|
4144
|
OR2402012011_060123APB_FTO_995030
|
2402012000NRG23060120231776101
|
9092319725
|
06/01/2023
|
EMBLEN HORO
|
EMBLEN HORO
|
2402012WL0095902
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
OR2402012011_060123APB_FTO_995030
|
2402012000NRG23060120231776459
|
9092319755
|
06/01/2023
|
HERO SINGH
|
HERO SINGH
|
2402012WL0095909
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4146
|
OR2402012002_100922APB_FTO_546638
|
2402012000NRG23070920220961810
|
4747991079
|
10/09/2022
|
Sukra lohar
|
Sukra lohar
|
2402012WL0053743
|
00354
|
PUNB0076920
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
OR2402012008_071222FTO_867869
|
2402012000NRG23071220221330184
|
7285771334
|
07/12/2022
|
CHARO ORAM
|
CHARO ORAM
|
2402012WL0075940
|
00048
|
BKID0005202
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
4148
|
OR2402012002_091222FTO_878487
|
2402012000NRG23071220221339039
|
7289555450
|
09/12/2022
|
RAJESH KERKETTA
|
RAJESH KERKETTA
|
2402012WL0076454
|
00415
|
SBIN0011577
|
222
|
17/12/2022
|
No Such Account
|
4149
|
OR2402012002_091222FTO_878487
|
2402012000NRG23071220221339046
|
7289555411
|
09/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0076455
|
00354
|
PUNB0076920
|
888
|
17/12/2022
|
No Such Account
|
4150
|
OR2402012002_091222FTO_878487
|
2402012000NRG23071220221339051
|
7289555451
|
09/12/2022
|
ANIL EKKA
|
ANIL EKKA
|
2402012WL0076455
|
00415
|
SBIN0011577
|
888
|
17/12/2022
|
No Such Account
|
4151
|
OR2402012002_091222FTO_878487
|
2402012000NRG23081220221347630
|
7289555416
|
09/12/2022
|
MANGAL MUNDARI
|
MANGAL MUNDARI
|
2402012WL0077003
|
00354
|
PUNB0079620
|
1332
|
17/12/2022
|
No Such Account
|
4152
|
OR2402012002_091222FTO_878487
|
2402012000NRG23081220221347645
|
7289555430
|
09/12/2022
|
KARAM SINGH MUNDARI
|
KARAM SINGH MUNDARI
|
2402012WL0077003
|
00415
|
SBIN0011577
|
1332
|
17/12/2022
|
No Such Account
|
4153
|
OR2402012002_091222FTO_878487
|
2402012000NRG23081220221347648
|
7289555414
|
09/12/2022
|
SIRAMANI MUNDARI
|
SIRAMANI MUNDARI
|
2402012WL0077003
|
00354
|
PUNB0076920
|
1332
|
17/12/2022
|
No Such Account
|
4154
|
OR2402012016_091122FTO_754324
|
2402012000NRG23091120221181214
|
6498463835
|
09/11/2022
|
CHARWA GADAIT
|
CHARWA GADAIT
|
2402012WL0067263
|
00462
|
UCBA0000144
|
1332
|
17/11/2022
|
No Such Account
|
4155
|
OR2402012008_091222FTO_878807
|
2402012000NRG23091220221354565
|
7289410923
|
09/12/2022
|
SUR MAHATO
|
SUR MAHATO
|
2402012WL0077446
|
00691
|
IPOS0000001
|
1110
|
17/12/2022
|
No Such Account
|
4156
|
OR2402012008_091222FTO_878807
|
2402012000NRG23091220221354573
|
7289410908
|
09/12/2022
|
JEJASWARI MAHATO
|
JEJASWARI MAHATO
|
2402012WL0077446
|
00048
|
BKID0005202
|
222
|
17/12/2022
|
A/c Blocked or Frozen
|
4157
|
OR2402012016_100123FTO_1004426
|
2402012000NRG23100120231823029
|
9119518045
|
10/01/2023
|
BUDHARAM ORAM
|
BUDHARAM ORAM
|
2402012WL0097744
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
4158
|
OR2402012005_100522FTO_105987
|
2402012000NRG23100520220098416
|
1268086536
|
10/05/2022
|
Nitananda Samasi
|
Nitananda Samasi
|
2402012WL0007507
|
00089
|
CBIN0281568
|
1554
|
16/05/2022
|
No Such Account
|
4159
|
OR2402012005_100522FTO_105987
|
2402012000NRG23100520220103225
|
1268086529
|
10/05/2022
|
Bicha Oram
|
Bicha Oram
|
2402012WL0007787
|
00089
|
CBIN0281568
|
1332
|
16/05/2022
|
Account closed
|
4160
|
OR2402012002_110722APB_FTO_327938
|
2402012000NRG23100720220674350
|
3138589293
|
11/07/2022
|
PUSHPA KANDULNA
|
PUSHPA KANDULNA
|
2402012WL0036887
|
00415
|
SBIN0011577
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
OR2402017010_141222APB_FTO_896524
|
2402017000NRG23131220221392281
|
7341224894
|
14/12/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0079468
|
00415
|
SBIN0005900
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
OR2402017011_141222APB_FTO_894446
|
2402017000NRG23131220221404247
|
7341181155
|
14/12/2022
|
RASMITA KERKETTA
|
RASMITA KERKETTA
|
2402017WL0080053
|
00415
|
SBIN0009352
|
1110
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
OR2402017011_141222APB_FTO_894446
|
2402017000NRG23131220221404307
|
7341181154
|
14/12/2022
|
ILIAS SURIN
|
ILIAS SURIN
|
2402017WL0080055
|
00415
|
SBIN0009352
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23140720220713459
|
0494248909
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0038995
|
00415
|
SBIN0001343
|
1776
|
03/04/2023
|
No Such Account
|
4165
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23140720220713460
|
0494248905
|
17/03/2023
|
TARSUS BAKHLA
|
TARSUS BAKHLA
|
2402017WL0038996
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
4166
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23140720220713461
|
0494248907
|
17/03/2023
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0038996
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
4167
|
OR2402017010_141222APB_FTO_896524
|
2402017000NRG23141220221411574
|
7341224895
|
14/12/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0080426
|
00415
|
SBIN0005900
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
OR2402017010_160722FTO_360197
|
2402017000NRG23150720220717152
|
3194672116
|
16/07/2022
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017WL0039214
|
00415
|
SBIN0009656
|
1554
|
20/07/2022
|
No Such Account
|
4169
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23150720220722019
|
0494248906
|
17/03/2023
|
TARSUS BAKHLA
|
TARSUS BAKHLA
|
2402017WL0039478
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
4170
|
OR2402017011_161222APB_FTO_906074
|
2402017000NRG23151220221432729
|
9083841484
|
16/12/2022
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0081519
|
00415
|
SBIN0009352
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
OR2402017002_170123APB_FTO_1026249
|
2402017000NRG23160120231876769
|
9122559187
|
17/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0099882
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
OR2402017012_210323APB_FTO_1169070
|
2402017000NRG23160320232193999
|
0496360739
|
21/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL117387
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
OR2402017001_160622APB_FTO_236223
|
2402017000NRG23160620220423110
|
2435162996
|
16/06/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0024528
|
00415
|
SBIN0001343
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
OR2402017001_160622APB_FTO_236223
|
2402017000NRG23160620220427282
|
2435162965
|
16/06/2022
|
Ms. JAUNI ORAM
|
Ms. JAUNI ORAM
|
2402017WL0024723
|
00415
|
SBIN0007176
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23160620220427860
|
0494248925
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0024764
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
No Such Account
|
4176
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23160620220427861
|
0494248922
|
17/03/2023
|
PRASHANT KUMAR PATRA
|
PRASHANT KUMAR PATRA
|
2402017WL0024764
|
00415
|
SBIN0009656
|
1554
|
03/04/2023
|
Account closed
|
4177
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23160620220427862
|
0494248921
|
17/03/2023
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0024764
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
No Such Account
|
4178
|
OR2402017005_160622APB_FTO_239033
|
2402017000NRG23160620220433914
|
2514410079
|
16/06/2022
|
SAMA ORAM
|
SAMA ORAM
|
2402017WL0025096
|
00415
|
SBIN0005900
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23160620220434879
|
0494248920
|
17/03/2023
|
TARSUS BAKHLA
|
TARSUS BAKHLA
|
2402017WL0025135
|
00415
|
SBIN0009352
|
1554
|
03/04/2023
|
No Such Account
|
4180
|
OR2402017012_210323APB_FTO_1169070
|
2402017000NRG23170320232198909
|
0496360738
|
21/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL117749
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
OR2402017006_180622APB_FTO_245482
|
2402017000NRG23170620220451057
|
2515647511
|
18/06/2022
|
Mrs.MANA KISAN
|
Mrs.MANA KISAN
|
2402017WL0025878
|
00415
|
SBIN0009352
|
2886
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
OR2402007010_091222APB_FTO_874595
|
2402007010NRG23081220221347034
|
7288773375
|
09/12/2022
|
SUCHIT DUNGDUNG
|
SUCHIT DUNGDUNG
|
2402007010WL0076952
|
00415
|
SBIN0003380
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
OR2402007012_061022FTO_628647
|
2402007012NRG23011020221051055
|
5476913121
|
06/10/2022
|
AJAY KUMAR PANDA
|
AJAY KUMAR PANDA
|
2402007012WL0059521
|
00474
|
SBIN0RRUKGB
|
1554
|
13/10/2022
|
No Such Account
|
4184
|
OR2402007012_300323FTO_1203472
|
2402007012NRG23300320232252744
|
1171636872
|
30/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007012WL121394
|
00474
|
SBIN0RRUKGB
|
222
|
03/05/2023
|
No Such Account
|
4185
|
OR2402007012_300323FTO_1203472
|
2402007012NRG23300320232252745
|
1171636873
|
30/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007012WL121394
|
00474
|
SBIN0RRUKGB
|
222
|
03/05/2023
|
No Such Account
|
4186
|
OR2402007013_100522FTO_106714
|
2402007013NRG23100520220101186
|
1268058622
|
10/05/2022
|
LOCHAN BHITRIA
|
LOCHAN BHITRIA
|
2402007013WL0007660
|
00415
|
SBIN0006345
|
1332
|
16/05/2022
|
No Such Account
|
4187
|
OR2402007013_100522FTO_106714
|
2402007013NRG23100520220101187
|
1268058623
|
10/05/2022
|
SUKANTI BHITRIA
|
SUKANTI BHITRIA
|
2402007013WL0007660
|
00415
|
SBIN0006345
|
1332
|
16/05/2022
|
No Such Account
|
4188
|
OR2402007013_200622FTO_254192
|
2402007013NRG23160620220421984
|
2461004161
|
20/06/2022
|
SABIR TOPPO
|
SABIR TOPPO
|
2402007013WL0024456
|
00415
|
SBIN0006345
|
1332
|
24/06/2022
|
No Such Account
|
4189
|
OR2402008017_090622FTO_208106
|
2402008000NRG23080620220357427
|
2291107876
|
09/06/2022
|
Mr. PRABHU KISAN
|
Mr. PRABHU KISAN
|
2402008WL0021378
|
00415
|
SBIN0006133
|
1332
|
15/06/2022
|
No Such Account
|
4190
|
OR2402008017_090622FTO_208106
|
2402008000NRG23080620220357458
|
2291107809
|
09/06/2022
|
Mr GOKUL KISHAN
|
Mr GOKUL KISHAN
|
2402008WL0021378
|
00415
|
SBIN0006345
|
1332
|
15/06/2022
|
No Such Account
|
4191
|
OR2402008001_171122FTO_787242
|
2402008001NRG23151120221205187
|
6635633033
|
17/11/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0068813
|
00415
|
SBIN0006133
|
1332
|
24/11/2022
|
No Such Account
|
4192
|
OR2402008001_240123APB_FTO_1046607
|
2402008001NRG23230120231938924
|
9123062311
|
24/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0102387
|
00089
|
CBIN0281512
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4193
|
OR2402008001_240123APB_FTO_1046607
|
2402008001NRG23230120231938939
|
9123062421
|
24/01/2023
|
Mr. GAJINDRA EKKA
|
Mr. GAJINDRA EKKA
|
2402008001WL0102388
|
00415
|
SBIN0003380
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
OR2402008002_211222APB_FTO_927339
|
2402008002NRG23171220221476837
|
9085146856
|
21/12/2022
|
Miss.PREM ROS MINZ
|
Miss.PREM ROS MINZ
|
2402008002WL0083641
|
00415
|
SBIN0006133
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
OR2402008004_100622APB_FTO_213853
|
2402008004NRG23100620220371671
|
2332153929
|
10/06/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0022042
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
OR2402008004_230622APB_FTO_265948
|
2402008004NRG23230620220501168
|
4276993828
|
23/06/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0028332
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
OR2402008005_070622APB_FTO_195665
|
2402008005NRG23060620220325835
|
2222515785
|
07/06/2022
|
Mr. SANTOSH SANDHA
|
Mr. SANTOSH SANDHA
|
2402008005WL0019806
|
00415
|
SBIN0017964
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
OR2402008005_070622APB_FTO_195665
|
2402008005NRG23070620220328524
|
2222515881
|
07/06/2022
|
Mr.GLORIA EASANT KUJUR
|
Mr.GLORIA EASANT KUJUR
|
2402008005WL0019944
|
00048
|
BKID0005207
|
1332
|
11/06/2022
|
invalid Bank Identifier
|
4199
|
OR2402008005_100123APB_FTO_1003242
|
2402008005NRG23090120231805544
|
9122407371
|
10/01/2023
|
Mr. SANTOSH SANDHA
|
Mr. SANTOSH SANDHA
|
2402008005WL0097079
|
00415
|
SBIN0017964
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
OR2402008005_110722FTO_329755
|
2402008005NRG23090720220672830
|
3136412303
|
11/07/2022
|
SUSMITA MAKAR
|
SUSMITA MAKAR
|
2402008005WL0036832
|
00078
|
CNRB0003391
|
1332
|
16/07/2022
|
No Such Account
|
4201
|
OR2402008007_080722APB_FTO_320479
|
2402008007NRG23080720220655565
|
3036911457
|
08/07/2022
|
Mr. JANMAJAY SINGH
|
Mr. JANMAJAY SINGH
|
2402008007WL0035808
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
4202
|
OR2402008007_170323APB_FTO_1158400
|
2402008007NRG23170320232198318
|
0495428466
|
17/03/2023
|
RAJENDRA BILUNGA
|
RAJENDRA BILUNGA
|
2402008007WL117705
|
00048
|
BKID0005207
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
OR2402003016_081222FTO_873438
|
2402003000NRG23081220221340714
|
7289551800
|
08/12/2022
|
BHUTULU ROUT
|
BHUTULU ROUT
|
2402003WL0076560
|
00415
|
SBIN0003503
|
1554
|
19/12/2022
|
No Such Account
|
4204
|
OR2402003016_090622FTO_207142
|
2402003000NRG23090620220359076
|
2291154445
|
09/06/2022
|
LALITA MINZ
|
LALITA MINZ
|
2402003WL0021440
|
00691
|
IPOS0000001
|
1554
|
15/06/2022
|
No Such Account
|
4205
|
OR2402003013_100223APB_FTO_1093716
|
2402003000NRG23100220232051497
|
9126357593
|
10/02/2023
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL107495
|
00415
|
SBIN0017195
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
4206
|
OR2402003013_100223APB_FTO_1093716
|
2402003000NRG23100220232051498
|
9126357594
|
10/02/2023
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL107495
|
00415
|
SBIN0017195
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
4207
|
OR2402003019_100622APB_FTO_215774
|
2402003000NRG23100620220377909
|
2332364168
|
10/06/2022
|
RANJEET EKKA
|
RANJEET EKKA
|
2402003WL0022308
|
00415
|
SBIN0010939
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
OR2402003020_121222FTO_884186
|
2402003000NRG23101220221365838
|
7320616443
|
12/12/2022
|
MARKUS BADA
|
MARKUS BADA
|
2402003WL0078106
|
00415
|
SBIN0007163
|
222
|
20/12/2022
|
No Such Account
|
4209
|
OR2402003020_121222FTO_884186
|
2402003000NRG23101220221365840
|
7320616450
|
12/12/2022
|
PUSPA LUGUN
|
PUSPA LUGUN
|
2402003WL0078106
|
00468
|
UBIN0575500
|
1332
|
20/12/2022
|
No Such Account
|
4210
|
OR2402003013_120822APB_FTO_456016
|
2402003000NRG23120820220887085
|
4277040504
|
12/08/2022
|
ANITA LAKRA
|
ANITA LAKRA
|
2402003WL0048719
|
00048
|
BKID0005204
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
OR2402003013_141222APB_FTO_899020
|
2402003000NRG23141220221422838
|
7341319557
|
14/12/2022
|
MANIRA KUJUR
|
MANIRA KUJUR
|
2402003WL0080999
|
00048
|
BKID0005204
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
4212
|
OR2402003007_190123FTO_1034052
|
2402003000NRG23180120231902679
|
9122041305
|
19/01/2023
|
RAJANI DHANWAR
|
RAJANI DHANWAR
|
2402003WL0100924
|
00354
|
PUNB0065820
|
888
|
24/02/2023
|
No Such Account
|
4213
|
OR2402003002_190722APB_FTO_374101
|
2402003000NRG23190720220748466
|
3866852786
|
19/07/2022
|
Anjuta Lakra
|
Anjuta Lakra
|
2402003WL0041135
|
00415
|
SBIN0003503
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
OR2402003002_201022FTO_678072
|
2402003000NRG23191020221108701
|
5959332501
|
20/10/2022
|
KAMIL TOPPO
|
KAMIL TOPPO
|
2402003WL0062983
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
4215
|
OR2402003019_240822FTO_496419
|
2402003000NRG23240820220927733
|
4278856307
|
24/08/2022
|
NIRMALA KERKETTA
|
NIRMALA KERKETTA
|
2402003WL0051246
|
00415
|
SBIN0006126
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
4216
|
OR2402003005_280123APB_FTO_1062961
|
2402003000NRG23270120231984650
|
9123202904
|
28/01/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003WL0104150
|
00078
|
CNRB0002888
|
888
|
24/02/2023
|
Account closed
|
4217
|
OR2402003009_270722APB_FTO_403853
|
2402003000NRG23270720220805127
|
4226591247
|
27/07/2022
|
VADU MAJHI
|
VADU MAJHI
|
2402003WL0044298
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
OR2402003019_280722FTO_406251
|
2402003000NRG23270720220810491
|
4226562993
|
28/07/2022
|
Ramesh xalxo
|
Ramesh xalxo
|
2402003WL0044624
|
00415
|
SBIN0010939
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
4219
|
OR2402003007_291122APB_FTO_833925
|
2402003000NRG23281120221279021
|
6966305855
|
29/11/2022
|
KARMILA MAJHI
|
KARMILA MAJHI
|
2402003WL0073080
|
00354
|
PUNB0065820
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
OR2402003009_281222APB_FTO_959563
|
2402003000NRG23281220221663622
|
9087075523
|
28/12/2022
|
BURANGI MAJHI
|
BURANGI MAJHI
|
2402003WL0091400
|
00462
|
UCBA0000195
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4221
|
OR2402003001_300123FTO_1068013
|
2402003000NRG23290120231996445
|
9123821905
|
30/01/2023
|
BHAGBOTI BARLA
|
BHAGBOTI BARLA
|
2402003WL0104608
|
00415
|
SBIN0003503
|
666
|
24/02/2023
|
No Such Account
|
4222
|
OR2402003001_300123FTO_1068013
|
2402003000NRG23290120231996446
|
9123821906
|
30/01/2023
|
DUNHA BARLA
|
DUNHA BARLA
|
2402003WL0104608
|
00462
|
UCBA0000195
|
666
|
24/02/2023
|
No Such Account
|
4223
|
OR2402003009_011022APB_FTO_616324
|
2402003000NRG23290920221042875
|
5339301896
|
01/10/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003WL0058967
|
00078
|
CNRB0001498
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
OR2402003009_011022APB_FTO_616324
|
2402003000NRG23300920221045731
|
5339301922
|
01/10/2022
|
VADU MAJHI
|
VADU MAJHI
|
2402003WL0059139
|
00078
|
CNRB0002888
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
OR2402003_311222APB_FTO_972070
|
2402003000NRG23301220221694953
|
9089593068
|
31/12/2022
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402003WL0092749
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
OR2402003_311222APB_FTO_972070
|
2402003000NRG23311220221712613
|
9089593043
|
31/12/2022
|
PRABHA BECK
|
PRABHA BECK
|
2402003WL0093455
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
OR2402003001_020822APB_FTO_424325
|
2402003001NRG23020820220840669
|
4232049189
|
02/08/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003001WL0046135
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
OR2402003001_160722APB_FTO_361602
|
2402003001NRG23160720220730504
|
3197841099
|
16/07/2022
|
BENJAMIN TIRKEY
|
BENJAMIN TIRKEY
|
2402003001WL0040009
|
00048
|
BKID0005204
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
OR2402003001_160722APB_FTO_361602
|
2402003001NRG23160720220730514
|
3197841096
|
16/07/2022
|
SANJIT EKKA
|
SANJIT EKKA
|
2402003001WL0040009
|
00048
|
BKID0005204
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
OR2402003001_260622APB_FTO_270215
|
2402003001NRG23250620220527254
|
2607137008
|
26/06/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2402003001WL0029576
|
00048
|
BKID0005204
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
OR2402003001_260622APB_FTO_270215
|
2402003001NRG23250620220527270
|
2607137009
|
26/06/2022
|
ASHRITA TIRKEY
|
ASHRITA TIRKEY
|
2402003001WL0029578
|
00048
|
BKID0005204
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
OR2402003005_020822APB_FTO_424229
|
2402003005NRG23010820220835774
|
4229603096
|
02/08/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003005WL0045890
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
OR2402003006_080722FTO_322038
|
2402003006NRG23080720220662035
|
3033680129
|
08/07/2022
|
LUIS SORENG
|
LUIS SORENG
|
2402003006WL0036142
|
00048
|
BKID0005204
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
4234
|
OR2402003006_080722FTO_322038
|
2402003006NRG23080720220662288
|
3033680126
|
08/07/2022
|
PALIKAR BILUNG
|
PALIKAR BILUNG
|
2402003006WL0036159
|
00048
|
BKID0005204
|
1332
|
13/07/2022
|
Account closed
|
4235
|
OR2402003006_080722FTO_322038
|
2402003006NRG23080720220662294
|
3033680136
|
08/07/2022
|
ANSELMA LAKRA
|
ANSELMA LAKRA
|
2402003006WL0036159
|
00078
|
CNRB0002888
|
1332
|
13/07/2022
|
Unclaimed/DEAF accounts
|
4236
|
OR2402003006_160422APB_FTO_26191
|
2402003006NRG23130420220003739
|
0918135691
|
16/04/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003006WL0000487
|
00048
|
BKID0005204
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
OR2402003007_291122APB_FTO_833925
|
2402003007NRG23281120221280014
|
6966305841
|
29/11/2022
|
SILBIA KERKETTA
|
SILBIA KERKETTA
|
2402003007WL0073123
|
00354
|
PUNB0065820
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
OR2402003008_121222APB_FTO_888171
|
2402003008NRG23121220221380181
|
7321199860
|
12/12/2022
|
SUNIA KUJUR
|
SUNIA KUJUR
|
2402003008WL0078847
|
00354
|
PUNB0065820
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
OR2402003008_281122APB_FTO_828660
|
2402003008NRG23251120221263765
|
|
28/11/2022
|
SUNIA KUJUR
|
SUNIA KUJUR
|
2402003008WL0072262
|
00354
|
PUNB0065820
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
OR2402003009_290722APB_FTO_410217
|
2402003009NRG23290720220816718
|
4229569599
|
29/07/2022
|
RAYMANI KUJUR
|
RAYMANI KUJUR
|
2402003009WL0044934
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
OR2402003010_201222FTO_924574
|
2402003010NRG23191220221497116
|
9084996021
|
20/12/2022
|
SUCHITA SHABAR
|
SUCHITA SHABAR
|
2402003010WL0084507
|
00354
|
PUNB0899500
|
444
|
23/02/2023
|
No Such Account
|
4242
|
OR2402003012_051122APB_FTO_741396
|
2402003012NRG23051120221167811
|
6387352117
|
05/11/2022
|
BIRSO DHANWAR
|
BIRSO DHANWAR
|
2402003012WL0066563
|
00462
|
UCBA0002334
|
1554
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
OR2402003012_251122FTO_823202
|
2402003012NRG23241120221256693
|
|
25/11/2022
|
SARMATA KUJUR
|
SARMATA KUJUR
|
2402003012WL0071824
|
00415
|
SBIN0003503
|
1110
|
02/12/2022
|
No Such Account
|
4244
|
OR2402003012_311022APB_FTO_720018
|
2402003012NRG23281020221138825
|
6384488304
|
31/10/2022
|
BIRSO DHANWAR
|
BIRSO DHANWAR
|
2402003012WL0064816
|
00462
|
UCBA0002334
|
1554
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4245
|
OR2402012012_111022FTO_647905
|
2402012000NRG23111020221084291
|
5624940891
|
11/10/2022
|
PARWATI SINGH
|
PARWATI SINGH
|
2402012WL0061411
|
00691
|
IPOS0000001
|
1110
|
19/10/2022
|
No Such Account
|
4246
|
OR2402012012_111022FTO_647905
|
2402012000NRG23111020221084316
|
5624940890
|
11/10/2022
|
SAMBHU GOPE
|
SAMBHU GOPE
|
2402012WL0061412
|
00691
|
IPOS0000001
|
888
|
19/10/2022
|
No Such Account
|
4247
|
OR2402012007_130123FTO_1017151
|
2402012000NRG23130120231856704
|
9121925100
|
13/01/2023
|
SUMITRA TANTY
|
SUMITRA TANTY
|
2402012WL0099167
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
No Such Account
|
4248
|
OR2402012014_140223APB_FTO_1099607
|
2402012000NRG23140220232063180
|
9126269997
|
14/02/2023
|
CHOTKA MUNDARI
|
CHOTKA MUNDARI
|
2402012WL108205
|
00048
|
BKID0005202
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
OR2402012001_140422FTO_23568
|
2402012000NRG23140420220004043
|
0917887145
|
14/04/2022
|
BIRSA ORAM
|
BIRSA ORAM
|
2402012WL0000516
|
00048
|
BKID0005202
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
4250
|
OR2402012008_141022APB_FTO_658096
|
2402012000NRG23141020221093224
|
5866791973
|
14/10/2022
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
2402012WL0061954
|
00048
|
BKID0005202
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
OR2402012009_151122FTO_781340
|
2402012000NRG23141120221202761
|
N112200CF3B9D
|
15/11/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0068683
|
00415
|
SBIN0011577
|
888
|
22/11/2022
|
No Such Account
|
4252
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221428966
|
7342123010
|
15/12/2022
|
BUDHARAM ORAM
|
BUDHARAM ORAM
|
2402012WL0081309
|
00691
|
IPOS0000001
|
888
|
21/12/2022
|
No Such Account
|
4253
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221432429
|
7342122954
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081499
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4254
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434343
|
7342122952
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
444
|
21/12/2022
|
No Such Account
|
4255
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434344
|
7342122953
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4256
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434345
|
7342122951
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4257
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434346
|
7342122950
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4258
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434347
|
7342122948
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4259
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434348
|
7342122949
|
15/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4260
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434389
|
7342122971
|
15/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4261
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434390
|
7342122966
|
15/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4262
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434391
|
7342122967
|
15/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4263
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434392
|
7342122968
|
15/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4264
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434393
|
7342122970
|
15/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
222
|
21/12/2022
|
No Such Account
|
4265
|
OR2402012016_151222FTO_903024
|
2402012000NRG23151220221434394
|
7342122969
|
15/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0081588
|
00089
|
CBIN0281568
|
444
|
21/12/2022
|
No Such Account
|
4266
|
OR2402012015_170622APB_FTO_242802
|
2402012000NRG23170620220447788
|
2514273458
|
17/06/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0025742
|
00415
|
SBIN0017534
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
OR2402012005_180123FTO_1032020
|
2402012000NRG23180120231899249
|
9122112940
|
18/01/2023
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0100752
|
00089
|
CBIN0281568
|
1332
|
24/02/2023
|
No Such Account
|
4268
|
OR2402012008_200622FTO_253637
|
2402012000NRG23180620220463671
|
2461006556
|
20/06/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0026454
|
00048
|
BKID0005202
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
4269
|
OR2402012011_191122FTO_798335
|
2402012000NRG23191120221226541
|
6656615102
|
19/11/2022
|
ETUARI ORAM
|
ETUARI ORAM
|
2402012WL0070117
|
00354
|
PUNB0076920
|
1332
|
25/11/2022
|
No Such Account
|
4270
|
OR2402012012_201222FTO_923227
|
2402012000NRG23191220221503057
|
9084986338
|
20/12/2022
|
BADHAN ORAM
|
BADHAN ORAM
|
2402012WL0084727
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
4271
|
OR2402002010_100822FTO_448255
|
2402002010NRG22021220211780117
|
4274491382
|
10/08/2022
|
LABA DULUNGIA
|
LABA DULUNGIA
|
2402002WL102663
|
00168
|
ICIC0002722
|
1290
|
30/08/2022
|
Account closed
|
4272
|
OR2402002010_100822FTO_448255
|
2402002010NRG22040920211259006
|
4274491383
|
10/08/2022
|
MR LABA DULUNGIA
|
MR LABA DULUNGIA
|
2402002WL075095
|
00168
|
ICIC0002722
|
1290
|
30/08/2022
|
Account closed
|
4273
|
OR2402002010_100822FTO_448255
|
2402002010NRG22130420222178345
|
4274491385
|
10/08/2022
|
MR. KSHIROJ PATJOSHI
|
MR. KSHIROJ PATJOSHI
|
2402002WL0133752
|
00691
|
IPOS0000001
|
1290
|
30/08/2022
|
No Such Account
|
4274
|
OR2402002010_100822FTO_448255
|
2402002010NRG22250320222154087
|
4274491386
|
10/08/2022
|
MR. KSHIROJ PATJOSHI
|
MR. KSHIROJ PATJOSHI
|
2402002WL131227
|
00691
|
IPOS0000001
|
1290
|
30/08/2022
|
No Such Account
|
4275
|
OR2402002010_100822FTO_448255
|
2402002010NRG22271220211891949
|
4274491380
|
10/08/2022
|
LABA DULUNGIA
|
LABA DULUNGIA
|
2402002WL110622
|
00168
|
ICIC0002722
|
1290
|
30/08/2022
|
Account closed
|
4276
|
OR2402002010_100822FTO_448255
|
2402002010NRG22271220211891950
|
4274491381
|
10/08/2022
|
LABA DULUNGIA
|
LABA DULUNGIA
|
2402002WL110622
|
00168
|
ICIC0002722
|
1290
|
30/08/2022
|
Account closed
|
4277
|
OR2402002010_270622APB_FTO_279399
|
2402002010NRG23270620220541203
|
2902714809
|
27/06/2022
|
SILBHANUS CHAMPIA
|
SILBHANUS CHAMPIA
|
2402002010WL0030223
|
00415
|
SBIN0006128
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
OR2402002015_010123APB_FTO_975428
|
2402002015NRG23010120231724368
|
9089440685
|
01/01/2023
|
NEPUR NEGI
|
NEPUR NEGI
|
2402002015WL0093843
|
00415
|
SBIN0006799
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
OR2402002015_100622FTO_218716
|
2402002015NRG23060620220325479
|
2331933865
|
10/06/2022
|
JAEMATI MUNDA
|
JAEMATI MUNDA
|
2402002015WL0019801
|
00089
|
CBIN0284879
|
1332
|
16/06/2022
|
No Such Account
|
4280
|
OR2402002015_140922APB_FTO_559255
|
2402002015NRG23140920220981288
|
4878544722
|
14/09/2022
|
Mrs . GAURI MAJHI
|
Mrs . GAURI MAJHI
|
2402002015WL0055135
|
00415
|
SBIN0006799
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
OR2402002015_260922FTO_595731
|
2402002015NRG23140920220981466
|
5122772566
|
26/09/2022
|
Mrs . TRUTIYA DHRUA
|
Mrs . TRUTIYA DHRUA
|
2402002015WL0055138
|
00415
|
SBIN0006799
|
888
|
01/10/2022
|
No Such Account
|
4282
|
OR2402002015_260922FTO_595731
|
2402002015NRG23210920221010370
|
5122772567
|
26/09/2022
|
Mrs . TRUTIYA DHRUA
|
Mrs . TRUTIYA DHRUA
|
2402002015WL0057054
|
00415
|
SBIN0006799
|
1554
|
01/10/2022
|
No Such Account
|
4283
|
OR2402002015_010123APB_FTO_975428
|
2402002015NRG23301220221706891
|
9089440745
|
01/01/2023
|
MRS . TAPASWINI DIHIRIA
|
MRS . TAPASWINI DIHIRIA
|
2402002015WL0093196
|
00354
|
PUNB0077420
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
OR2402003001_050922FTO_530657
|
2402003000NRG23050920220955034
|
4649808042
|
05/09/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2402003WL0053233
|
00048
|
BKID0005204
|
1110
|
12/09/2022
|
No Such Account
|
4285
|
OR2402003007_060622FTO_194552
|
2402003000NRG23060620220319552
|
2224399569
|
06/06/2022
|
SOROJINI DHANWAR
|
SOROJINI DHANWAR
|
2402003WL0019485
|
00415
|
SBIN0003503
|
1554
|
11/06/2022
|
No Such Account
|
4286
|
OR2402003002_071022FTO_632897
|
2402003000NRG23071020221067938
|
5561325518
|
07/10/2022
|
KAMIL TOPPO
|
KAMIL TOPPO
|
2402003WL0060403
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
4287
|
OR2402003007_051122FTO_745496
|
2402003000NRG23090620220369277
|
6454389824
|
05/11/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0021903
|
00354
|
PUNB0065820
|
1554
|
15/11/2022
|
Account closed
|
4288
|
OR2402003007_051122FTO_745496
|
2402003000NRG23090620220369282
|
6454389825
|
05/11/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0021903
|
00354
|
PUNB0065820
|
1554
|
15/11/2022
|
Account closed
|
4289
|
OR2402003007_051122FTO_745496
|
2402003000NRG23090620220369468
|
6454389840
|
05/11/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0021908
|
00415
|
SBIN0003503
|
1332
|
15/11/2022
|
No Such Account
|
4290
|
OR2402003007_051122FTO_745496
|
2402003000NRG23090620220369469
|
6454389841
|
05/11/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0021908
|
00415
|
SBIN0003503
|
1332
|
15/11/2022
|
No Such Account
|
4291
|
OR2402003007_051122FTO_745496
|
2402003000NRG23090620220369470
|
6454389842
|
05/11/2022
|
ASIMA TOPPO
|
ASIMA TOPPO
|
2402003WL0021908
|
00415
|
SBIN0003503
|
1332
|
15/11/2022
|
No Such Account
|
4292
|
OR2402003005_111022FTO_646813
|
2402003000NRG23101020221078834
|
5625211922
|
11/10/2022
|
GUTIARI PANNA
|
GUTIARI PANNA
|
2402003WL0061114
|
00078
|
CNRB0002888
|
666
|
19/10/2022
|
No Such Account
|
4293
|
OR2402003011_141122FTO_773708
|
2402003000NRG23111120221190052
|
6549077952
|
14/11/2022
|
NANDIA BARLA
|
NANDIA BARLA
|
2402003WL0067879
|
00474
|
SBIN0RRUKGB
|
888
|
19/11/2022
|
No Such Account
|
4294
|
OR2402003002_131022APB_FTO_654863
|
2402003000NRG23131020221089642
|
5844955055
|
13/10/2022
|
NIRAL EKKA
|
NIRAL EKKA
|
2402003WL0061748
|
00415
|
SBIN0003503
|
666
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
OR2402011011_231222FTO_938004
|
2402011011NRG23221220221557153
|
9086711237
|
23/12/2022
|
ALMA TURI
|
ALMA TURI
|
2402011011WL0087077
|
00415
|
SBIN0006126
|
1332
|
23/02/2023
|
No Such Account
|
4296
|
OR2402011011_231222FTO_938004
|
2402011011NRG23221220221557229
|
9086711177
|
23/12/2022
|
MERY PREMI BAGE
|
MERY PREMI BAGE
|
2402011011WL0087079
|
00415
|
SBIN0006126
|
1110
|
23/02/2023
|
Account closed
|
4297
|
OR2402011011_231222FTO_938004
|
2402011011NRG23221220221557310
|
9086711173
|
23/12/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011011WL0087081
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
4298
|
OR2402011011_231222FTO_938004
|
2402011011NRG23221220221557329
|
9086711232
|
23/12/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011011WL0087081
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
4299
|
OR2402011011_291222FTO_963564
|
2402011011NRG23281220221663198
|
9095151515
|
29/12/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011011WL0091388
|
00415
|
SBIN0006126
|
1110
|
23/02/2023
|
No Such Account
|
4300
|
OR2402011011_291222FTO_963564
|
2402011011NRG23281220221663217
|
9095151541
|
29/12/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011011WL0091388
|
00415
|
SBIN0006126
|
1110
|
23/02/2023
|
No Such Account
|
4301
|
OR2402011012_181022FTO_670028
|
2402011012NRG23171020221101758
|
5938803232
|
18/10/2022
|
RANI LAKHUA
|
RANI LAKHUA
|
2402011012WL0062513
|
00415
|
SBIN0006873
|
1332
|
27/10/2022
|
Account closed
|
4302
|
OR2402011013_120822FTO_454842
|
2402011013NRG23120820220885981
|
4277705815
|
12/08/2022
|
BULIA LAKDA
|
BULIA LAKDA
|
2402011013WL0048658
|
00415
|
SBIN0006873
|
1332
|
30/08/2022
|
No Such Account
|
4303
|
OR2402011013_260822FTO_504249
|
2402011013NRG23240820220928203
|
4394983487
|
26/08/2022
|
BULIA LAKDA
|
BULIA LAKDA
|
2402011013WL0051286
|
00415
|
SBIN0006873
|
888
|
02/09/2022
|
No Such Account
|
4304
|
OR2402011013_011122APB_FTO_724998
|
2402011013NRG23291020221143774
|
6384492154
|
01/11/2022
|
BANDE ORAM
|
BANDE ORAM
|
2402011013WL0065188
|
00415
|
SBIN0006873
|
666
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4305
|
OR2402011018_201222APB_FTO_923906
|
2402011018NRG23201220221523189
|
9085342556
|
20/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011018WL0085609
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
OR2402011018_201222APB_FTO_923906
|
2402011018NRG23201220221523191
|
9085342555
|
20/12/2022
|
SUNITA MINZ
|
SUNITA MINZ
|
2402011018WL0085609
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
OR2402012011_290922FTO_608293
|
2402012000NRG22230720210940386
|
5337216940
|
29/09/2022
|
BANITA MAHATO
|
BANITA MAHATO
|
2402012WL058158
|
00089
|
CBIN0281568
|
1290
|
08/10/2022
|
No Such Account
|
4308
|
OR2402012011_290922FTO_608293
|
2402012000NRG22300720210999448
|
5337216941
|
29/09/2022
|
BANITA MAHATO
|
BANITA MAHATO
|
2402012WL061166
|
00089
|
CBIN0281568
|
1290
|
08/10/2022
|
No Such Account
|
4309
|
OR2402012015_010622APB_FTO_176758
|
2402012000NRG23010620220275250
|
N062200059D00
|
01/06/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0017359
|
00089
|
CBIN0281568
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
OR2402012005_010622APB_FTO_176677
|
2402012000NRG23010620220275269
|
N062200053079
|
01/06/2022
|
RAJKISHORE KUMBHAR
|
RAJKISHORE KUMBHAR
|
2402012WL0017360
|
00089
|
CBIN0281568
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
OR2402012002_011022FTO_619846
|
2402012000NRG23011020221054171
|
5338870697
|
01/10/2022
|
MUNI EKKA
|
MUNI EKKA
|
2402012WL0059668
|
00415
|
SBIN0011577
|
430
|
08/10/2022
|
No Such Account
|
4312
|
OR2402012002_011022FTO_619846
|
2402012000NRG23011020221054172
|
5338870684
|
01/10/2022
|
PREMIKA MINZ
|
PREMIKA MINZ
|
2402012WL0059668
|
00354
|
PUNB0076920
|
645
|
08/10/2022
|
No Such Account
|
4313
|
OR2402012013_020522FTO_79379
|
2402012000NRG23020520220053812
|
1157145000
|
02/05/2022
|
SANTI TAMUDIA
|
SANTI TAMUDIA
|
2402012WL0004555
|
00415
|
SBIN0017534
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
4314
|
OR2402012005_021222FTO_851049
|
2402012000NRG23021220221302941
|
7065179373
|
02/12/2022
|
SAMALI BHUMIJ
|
SAMALI BHUMIJ
|
2402012WL0074365
|
00089
|
CBIN0281568
|
1332
|
10/12/2022
|
No Such Account
|
4315
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221304420
|
7065232959
|
03/12/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0074460
|
00415
|
SBIN0011577
|
1554
|
10/12/2022
|
No Such Account
|
4316
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221304557
|
7065233015
|
03/12/2022
|
RATHU MUNDARI
|
RATHU MUNDARI
|
2402012WL0074464
|
00415
|
SBIN0014469
|
222
|
10/12/2022
|
No Such Account
|
4317
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221304562
|
7065233008
|
03/12/2022
|
KARAM SINGH MUNDARI
|
KARAM SINGH MUNDARI
|
2402012WL0074464
|
00415
|
SBIN0011577
|
666
|
10/12/2022
|
No Such Account
|
4318
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221305203
|
7065233024
|
03/12/2022
|
SUKRA PANNA
|
SUKRA PANNA
|
2402012WL0074522
|
00462
|
UCBA0000144
|
666
|
10/12/2022
|
No Such Account
|
4319
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221305240
|
7065232944
|
03/12/2022
|
BISWAJIT EKKA
|
BISWAJIT EKKA
|
2402012WL0074522
|
00354
|
PUNB0076920
|
1332
|
10/12/2022
|
No Such Account
|
4320
|
OR2402015011_020123FTO_978433
|
2402015000NRG23311220221717173
|
9084973470
|
02/01/2023
|
PUNA MAHAKUD
|
PUNA MAHAKUD
|
2402015WL0093568
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
4321
|
OR2402015002_030123FTO_982260
|
2402015000NRG23311220221718129
|
9089240492
|
03/01/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0093599
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
4322
|
OR2402016003_100822APB_FTO_448009
|
2402016000NRG23050820220856164
|
4274658595
|
10/08/2022
|
Mr. ARJUN MUNDA
|
Mr. ARJUN MUNDA
|
2402016WL0046978
|
00415
|
SBIN0009661
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
OR2402016009_080223APB_FTO_1090084
|
2402016000NRG23070220232037785
|
9126250994
|
08/02/2023
|
TUNI PATRA
|
TUNI PATRA
|
2402016WL106721
|
00415
|
SBIN0009661
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
OR2402016003_100822APB_FTO_448009
|
2402016000NRG23080820220869075
|
4274658564
|
10/08/2022
|
Mrs. LAXMI KUMBHAR
|
Mrs. LAXMI KUMBHAR
|
2402016WL0047750
|
00415
|
SBIN0009661
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
OR2402016002_100323APB_FTO_1140770
|
2402016000NRG23100320232164536
|
0495842037
|
10/03/2023
|
ARUNA RAO
|
ARUNA RAO
|
2402016WL115183
|
00048
|
BKID0005205
|
1554
|
03/04/2023
|
Account closed
|
4326
|
OR2402016002_100323APB_FTO_1140770
|
2402016000NRG23100320232164539
|
0495841971
|
10/03/2023
|
Mrs. ANITA RAY
|
Mrs. ANITA RAY
|
2402016WL115183
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
OR2402016007_140223APB_FTO_1098490
|
2402016000NRG23140220232064235
|
9126549727
|
14/02/2023
|
KHAGESWAR PRADHAN
|
KHAGESWAR PRADHAN
|
2402016WL108289
|
00415
|
SBIN0001343
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
OR2402016007_140223APB_FTO_1098490
|
2402016000NRG23140220232064236
|
9126549726
|
14/02/2023
|
KHAGESWAR PRADHAN
|
KHAGESWAR PRADHAN
|
2402016WL108289
|
00415
|
SBIN0001343
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
OR2402016013_151222FTO_904403
|
2402016000NRG23151220221436840
|
7342134090
|
15/12/2022
|
PAREMASWAR KISAN
|
PAREMASWAR KISAN
|
2402016WL0081695
|
00415
|
SBIN0009661
|
1332
|
21/12/2022
|
No Such Account
|
4330
|
OR2402016013_151222FTO_904403
|
2402016000NRG23151220221436841
|
7342134091
|
15/12/2022
|
PAREMASWAR KISAN
|
PAREMASWAR KISAN
|
2402016WL0081695
|
00415
|
SBIN0009661
|
1554
|
21/12/2022
|
No Such Account
|
4331
|
OR2402016013_151222FTO_904403
|
2402016000NRG23151220221436847
|
7342134088
|
15/12/2022
|
MANGALU KISAN
|
MANGALU KISAN
|
2402016WL0081695
|
00415
|
SBIN0009661
|
1554
|
21/12/2022
|
No Such Account
|
4332
|
OR2402016013_151222FTO_904403
|
2402016000NRG23151220221436848
|
7342134089
|
15/12/2022
|
MANGALU KISAN
|
MANGALU KISAN
|
2402016WL0081695
|
00415
|
SBIN0009661
|
1332
|
21/12/2022
|
No Such Account
|
4333
|
OR2402016008_161222APB_FTO_909352
|
2402016000NRG23161220221454450
|
9083712850
|
16/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016WL0082584
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
OR2402016008_161222APB_FTO_909352
|
2402016000NRG23161220221454451
|
9083712851
|
16/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016WL0082584
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
OR2402016003_230422APB_FTO_49461
|
2402016000NRG23210420220017992
|
0830923719
|
23/04/2022
|
Mr. PURNA CHANDRA KALLO
|
Mr. PURNA CHANDRA KALLO
|
2402016WL0001805
|
00415
|
SBIN0009661
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
OR2402016013_221222FTO_932995
|
2402016000NRG23211220221545710
|
9085007957
|
22/12/2022
|
KARUNAKAR KALO
|
KARUNAKAR KALO
|
2402016WL0086584
|
00415
|
SBIN0009661
|
1554
|
23/02/2023
|
No Such Account
|
4337
|
OR2402016001_231222FTO_938066
|
2402016000NRG23231220221586461
|
9086710756
|
23/12/2022
|
Mrs. RITANJALI RANA
|
Mrs. RITANJALI RANA
|
2402016WL0088250
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
No Such Account
|
4338
|
OR2402016001_231222FTO_938066
|
2402016000NRG23231220221586463
|
9086710757
|
23/12/2022
|
Mrs. RITANJALI RANA
|
Mrs. RITANJALI RANA
|
2402016WL0088250
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
No Such Account
|
4339
|
OR2402016007_310123APB_FTO_1074513
|
2402016000NRG23260120231972255
|
9124052386
|
31/01/2023
|
RITA PATRA
|
RITA PATRA
|
2402016WL0103582
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
OR2402016003_270422APB_FTO_60207
|
2402016000NRG23260420220033406
|
0859581934
|
27/04/2022
|
Mr. PURNA CHANDRA KALLO
|
Mr. PURNA CHANDRA KALLO
|
2402016WL0003066
|
00415
|
SBIN0009661
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231730396
|
9084970549
|
02/01/2023
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017WL0094067
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
4342
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231730397
|
9084970546
|
02/01/2023
|
SHANTI XESS
|
SHANTI XESS
|
2402017WL0094067
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
4343
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231730400
|
9084970571
|
02/01/2023
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2402017WL0094067
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
4344
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231730689
|
9084970569
|
02/01/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL0094084
|
00415
|
SBIN0007163
|
666
|
23/02/2023
|
No Such Account
|
4345
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231731054
|
9084970543
|
02/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017WL0094101
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
4346
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231731059
|
9084970544
|
02/01/2023
|
AJRAS LAKRA
|
AJRAS LAKRA
|
2402017WL0094101
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
4347
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231731060
|
9084970550
|
02/01/2023
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017WL0094101
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
4348
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231731061
|
9084970547
|
02/01/2023
|
SHANTI XESS
|
SHANTI XESS
|
2402017WL0094101
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
4349
|
OR2402017012_020123FTO_977288
|
2402017000NRG23020120231731064
|
9084970570
|
02/01/2023
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2402017WL0094101
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
4350
|
OR2402017008_020722FTO_297647
|
2402017000NRG23020720220600995
|
2852610229
|
02/07/2022
|
TARSUS BAKHLA
|
TARSUS BAKHLA
|
2402017WL0033091
|
00415
|
SBIN0009352
|
1554
|
07/07/2022
|
No Such Account
|
4351
|
OR2402017001_030622FTO_187539
|
2402017000NRG23030620220298883
|
N06220053671B
|
03/06/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402017WL0018527
|
00415
|
SBIN0001084
|
1554
|
09/06/2022
|
No Such Account
|
4352
|
OR2402017005_070922FTO_537762
|
2402017000NRG23070920220961868
|
4648977188
|
07/09/2022
|
SRICHARAN PATRA
|
SRICHARAN PATRA
|
2402017WL0053746
|
00415
|
SBIN0005900
|
444
|
12/09/2022
|
No Such Account
|
4353
|
OR2402017005_070922FTO_537762
|
2402017000NRG23070920220961888
|
4648977190
|
07/09/2022
|
MAGADALI SOREN G
|
MAGADALI SOREN G
|
2402017WL0053746
|
00415
|
SBIN0005900
|
444
|
12/09/2022
|
No Such Account
|
4354
|
OR2402017005_070922FTO_537762
|
2402017000NRG23070920220961915
|
4648977187
|
07/09/2022
|
SRICHARAN PATRA
|
SRICHARAN PATRA
|
2402017WL0053747
|
00415
|
SBIN0005900
|
444
|
12/09/2022
|
No Such Account
|
4355
|
OR2402017005_070922FTO_537762
|
2402017000NRG23070920220961935
|
4648977194
|
07/09/2022
|
MAGADALI SOREN G
|
MAGADALI SOREN G
|
2402017WL0053747
|
00415
|
SBIN0005900
|
444
|
12/09/2022
|
No Such Account
|
4356
|
OR2402017001_090522FTO_99471
|
2402017000NRG23090520220085531
|
1269645113
|
09/05/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402017WL0006705
|
00415
|
SBIN0005900
|
1332
|
16/05/2022
|
No Such Account
|
4357
|
OR2402017002_110123FTO_1005899
|
2402017000NRG23100120231821380
|
9119212034
|
11/01/2023
|
AKASH LUHAR
|
AKASH LUHAR
|
2402017WL0097685
|
00354
|
PUNB0244500
|
444
|
24/02/2023
|
Account closed
|
4358
|
OR2402017001_130522FTO_117846
|
2402017000NRG23130520220120419
|
1372613227
|
13/05/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402017WL0008880
|
00415
|
SBIN0005900
|
444
|
19/05/2022
|
No Such Account
|
4359
|
OR2402017010_150722APB_FTO_356584
|
2402017000NRG23150720220717140
|
3864466753
|
15/07/2022
|
THOMAS LAMAGA
|
THOMAS LAMAGA
|
2402017WL0039214
|
00415
|
SBIN0009352
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
OR2402017010_150722APB_FTO_356584
|
2402017000NRG23150720220717187
|
3864466684
|
15/07/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402017WL0039214
|
00415
|
SBIN0005900
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
OR2402017002_170123FTO_1026237
|
2402017000NRG23160120231876793
|
9122007875
|
17/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0099884
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
4362
|
OR2402017002_170123FTO_1026237
|
2402017000NRG23160120231876794
|
9122007874
|
17/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0099884
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
4363
|
OR2402017008_160622FTO_239195
|
2402017000NRG23160620220434891
|
2514024279
|
16/06/2022
|
AMAR BUD
|
AMAR BUD
|
2402017WL0025138
|
00415
|
SBIN0017534
|
1554
|
27/06/2022
|
No Such Account
|
4364
|
OR2402017003_211222FTO_926667
|
2402017000NRG23191220221509060
|
9084980556
|
21/12/2022
|
MUKTILALA SORENG
|
MUKTILALA SORENG
|
2402017WL0084992
|
00415
|
SBIN0009352
|
1554
|
23/02/2023
|
No Such Account
|
4365
|
OR2402017003_211222FTO_926667
|
2402017000NRG23201220221529253
|
9084980534
|
21/12/2022
|
PREMSILA DUNGDUNG
|
PREMSILA DUNGDUNG
|
2402017WL0085889
|
00415
|
SBIN0001343
|
666
|
23/02/2023
|
No Such Account
|
4366
|
OR2402017008_211222FTO_926861
|
2402017000NRG23211220221535970
|
9084957448
|
21/12/2022
|
CHUMI EKKA
|
CHUMI EKKA
|
2402017WL0086168
|
00415
|
SBIN0007176
|
1110
|
23/02/2023
|
No Such Account
|
4367
|
OR2402002005_201222APB_FTO_924469
|
2402002000NRG23161220221461586
|
9085377821
|
20/12/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0082919
|
00354
|
PUNB0092820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
OR2402002018_170722APB_FTO_366063
|
2402002000NRG23170720220734496
|
3196236016
|
17/07/2022
|
Mr. FULJEN MINZ
|
Mr. FULJEN MINZ
|
2402002WL0040268
|
00415
|
SBIN0004221
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
OR2402002005_201222APB_FTO_924469
|
2402002000NRG23191220221508725
|
9085377820
|
20/12/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0084980
|
00354
|
PUNB0092820
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
OR2402002005_201222APB_FTO_924469
|
2402002000NRG23201220221528498
|
9085377917
|
20/12/2022
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0085867
|
00354
|
PUNB0092820
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
OR2402002009_210422APB_FTO_42555
|
2402002000NRG23210420220019154
|
0859564400
|
21/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002WL0001890
|
00354
|
PUNB0093820
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
OR2402002006_250422APB_FTO_51535
|
2402002000NRG23240420220025655
|
0891951445
|
25/04/2022
|
SAROJINI KUAR
|
SAROJINI KUAR
|
2402002WL0002500
|
00415
|
SBIN0012087
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
OR2402002018_250922APB_FTO_592500
|
2402002000NRG23250920221021085
|
5015097606
|
25/09/2022
|
BIRABAL TOPPO
|
BIRABAL TOPPO
|
2402002WL0057687
|
00354
|
PUNB0153120
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
OR2402002005_271122APB_FTO_827112
|
2402002000NRG23261120221269880
|
|
27/11/2022
|
SANTANU CHOUDHURY
|
SANTANU CHOUDHURY
|
2402002WL0072619
|
00354
|
PUNB0092820
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
OR2402002019_011022APB_FTO_615583
|
2402002000NRG23290920221045128
|
5337871381
|
01/10/2022
|
Mrs. KASTURI PADHAN
|
Mrs. KASTURI PADHAN
|
2402002WL0059097
|
00415
|
SBIN0012087
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
OR2402002005_300123APB_FTO_1070460
|
2402002000NRG23300120232011397
|
9124051736
|
30/01/2023
|
SABITRI SINGLI
|
SABITRI SINGLI
|
2402002WL0105176
|
00354
|
PUNB0092820
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
OR2402002005_310722APB_FTO_417434
|
2402002000NRG23300720220828528
|
3866693391
|
31/07/2022
|
RADHESHYAM RANA
|
RADHESHYAM RANA
|
2402002WL0045501
|
00354
|
PUNB0092820
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
OR2402002001_170622FTO_243318
|
2402002001NRG23170620220449781
|
2514031455
|
17/06/2022
|
PATRAS SAMAD
|
PATRAS SAMAD
|
2402002001WL0025824
|
00354
|
PUNB0077420
|
1332
|
27/06/2022
|
No Such Account
|
4379
|
OR2402002001_140822FTO_460368
|
2402002001NRG23300720220826253
|
4276406531
|
14/08/2022
|
UDHHABA DANASANA
|
UDHHABA DANASANA
|
2402002WL0045401
|
00415
|
SBIN0006128
|
1332
|
30/08/2022
|
No Such Account
|
4380
|
OR2402002002_051222APB_FTO_857112
|
2402002002NRG23011220221299817
|
7065066432
|
05/12/2022
|
RAMESWAR MIRDHA
|
RAMESWAR MIRDHA
|
2402002002WL0074189
|
00415
|
SBIN0004221
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
OR2402002002_300123APB_FTO_1068147
|
2402002002NRG23250120231960466
|
9124288109
|
30/01/2023
|
KSHAMASIL DEHEREE
|
KSHAMASIL DEHEREE
|
2402002002WL0103100
|
00415
|
SBIN0004221
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
OR2402002003_090123APB_FTO_998139
|
2402002003NRG23060120231793431
|
9119652027
|
09/01/2023
|
Miss. MAMATA MUNDA
|
Miss. MAMATA MUNDA
|
2402002003WL0096523
|
00089
|
CBIN0284879
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4383
|
OR2402002004_020323APB_FTO_1125434
|
2402002004NRG23010320232125672
|
0495335868
|
02/03/2023
|
MR DEBARCHAN NAIK
|
MR DEBARCHAN NAIK
|
2402002004WL112323
|
00354
|
PUNB0077420
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
OR2402002004_080622FTO_203273
|
2402002004NRG23080620220348916
|
2271713564
|
08/06/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002004WL0020973
|
00354
|
PUNB0077420
|
1332
|
14/06/2022
|
Account closed
|
4385
|
OR2402002004_251022FTO_694570
|
2402002004NRG23170920220992605
|
5997018767
|
25/10/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002WL0055836
|
00354
|
PUNB0077420
|
1332
|
31/10/2022
|
No Such Account
|
4386
|
OR2402007011_060622FTO_192650
|
2402007011NRG23060620220320879
|
2224739057
|
06/06/2022
|
FULAMATI ADHA
|
FULAMATI ADHA
|
2402007011WL0019543
|
00415
|
SBIN0006345
|
1332
|
11/06/2022
|
Account closed
|
4387
|
OR2402007012_190123FTO_1035037
|
2402007012NRG23190120231912463
|
9122101842
|
19/01/2023
|
MANABHOLA BHOI
|
MANABHOLA BHOI
|
2402007012WL0101272
|
00078
|
CNRB0018067
|
666
|
24/02/2023
|
No Such Account
|
4388
|
OR2402007013_120223APB_FTO_1096565
|
2402007013NRG23120220232058104
|
9126437113
|
12/02/2023
|
b.kihor toppo
|
b.kihor toppo
|
2402007013WL107831
|
00415
|
SBIN0003380
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4389
|
OR2402007013_120223APB_FTO_1096565
|
2402007013NRG23120220232058106
|
9126437112
|
12/02/2023
|
b.kihor toppo
|
b.kihor toppo
|
2402007013WL107831
|
00415
|
SBIN0003380
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4390
|
OR2402008001_090622APB_FTO_207686
|
2402008001NRG23080620220353820
|
2291482661
|
09/06/2022
|
ROJI TOPPO
|
ROJI TOPPO
|
2402008001WL0021205
|
00415
|
SBIN0006133
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
OR2402008001_291122FTO_834046
|
2402008001NRG23291120221281214
|
6966328564
|
29/11/2022
|
Miss. BIMALA KISPATTA
|
Miss. BIMALA KISPATTA
|
2402008001WL0073194
|
00089
|
CBIN0281512
|
1332
|
07/12/2022
|
No Such Account
|
4392
|
OR2402008001_291122FTO_834046
|
2402008001NRG23291120221281556
|
6966328565
|
29/11/2022
|
SUBASH CHANDRA PATEL
|
SUBASH CHANDRA PATEL
|
2402008001WL0073210
|
00089
|
CBIN0281512
|
1332
|
07/12/2022
|
No Such Account
|
4393
|
OR2402008002_250123APB_FTO_1052204
|
2402008002NRG23240120231955237
|
9123304231
|
25/01/2023
|
Miss.PREM ROS MINZ
|
Miss.PREM ROS MINZ
|
2402008002WL0102952
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
OR2402008003_130822APB_FTO_459967
|
2402008003NRG23090820220875218
|
4276929886
|
13/08/2022
|
Mr. DAMADOR TANTI
|
Mr. DAMADOR TANTI
|
2402008003WL0048085
|
00089
|
CBIN0281512
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
OR2402008004_231222APB_FTO_935613
|
2402008004NRG23151220221441014
|
9085061866
|
23/12/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0081880
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
OR2402008004_231222APB_FTO_935613
|
2402008004NRG23151220221441029
|
9085061860
|
23/12/2022
|
RADHESHYAM BARLA
|
RADHESHYAM BARLA
|
2402008004WL0081880
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Account closed
|
4397
|
OR2402008004_231222APB_FTO_935613
|
2402008004NRG23151220221443167
|
9085061761
|
23/12/2022
|
ANANTA RAKSA
|
ANANTA RAKSA
|
2402008004WL0081989
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
OR2402008004_231222APB_FTO_935613
|
2402008004NRG23161220221452158
|
9085061760
|
23/12/2022
|
ANANTA RAKSA
|
ANANTA RAKSA
|
2402008004WL0082488
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
OR2402008005_110722APB_FTO_329783
|
2402008005NRG23080720220656466
|
3137806192
|
11/07/2022
|
LILIMA EKKA
|
LILIMA EKKA
|
2402008005WL0035857
|
00048
|
BKID0005207
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
OR2402008005_180522APB_FTO_130882
|
2402008005NRG23170520220139561
|
1586953955
|
18/05/2022
|
DURGA XALXO
|
DURGA XALXO
|
2402008005WL0010123
|
00048
|
BKID0005207
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
OR2402008007_020223APB_FTO_1079353
|
2402008007NRG23010220232025858
|
9124188779
|
02/02/2023
|
ANANTA MAKAR
|
ANANTA MAKAR
|
2402008007WL0105795
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4402
|
OR2402008007_020223APB_FTO_1079353
|
2402008007NRG23010220232025859
|
9124188846
|
02/02/2023
|
PHULAKI MAKAR
|
PHULAKI MAKAR
|
2402008007WL0105795
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4403
|
OR2402008007_020223APB_FTO_1079353
|
2402008007NRG23010220232025864
|
9124188776
|
02/02/2023
|
ANANTA MAKAR
|
ANANTA MAKAR
|
2402008007WL0105795
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4404
|
OR2402008007_020223APB_FTO_1079353
|
2402008007NRG23310120232018596
|
9124188793
|
02/02/2023
|
RAJENDRA BILUNGA
|
RAJENDRA BILUNGA
|
2402008007WL0105476
|
00048
|
BKID0005207
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
OR2402008010_311222APB_FTO_974536
|
2402008010NRG23291220221679111
|
9089493203
|
31/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0092049
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
OR2402011004_230323APB_FTO_1173432
|
2402011000NRG23200320232209758
|
0496571791
|
23/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL118457
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
OR2402011004_230323APB_FTO_1173432
|
2402011000NRG23200320232209761
|
0496571789
|
23/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL118457
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
OR2402011009_200522FTO_138988
|
2402011000NRG23200520220170238
|
1586226398
|
20/05/2022
|
RESMA BARLA
|
RESMA BARLA
|
2402011WL0011779
|
00415
|
SBIN0006126
|
1332
|
26/05/2022
|
No Such Account
|
4409
|
OR2402011013_200522APB_FTO_140435
|
2402011000NRG23200520220178391
|
1595747864
|
20/05/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0012276
|
00415
|
SBIN0006873
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
OR2402011012_201222APB_FTO_923686
|
2402011000NRG23201220221524950
|
9085370244
|
20/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0085696
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
OR2402011012_201222APB_FTO_923686
|
2402011000NRG23201220221524953
|
9085370243
|
20/12/2022
|
DAHARU KERKETA
|
DAHARU KERKETA
|
2402011WL0085696
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
OR2402011020_210223APB_FTO_1111071
|
2402011000NRG23210220232095846
|
0260809237
|
21/02/2023
|
CHHAPAN TOPNO
|
CHHAPAN TOPNO
|
2402011WL110187
|
00415
|
SBIN0007001
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
OR2402011016_230622APB_FTO_267183
|
2402011000NRG23220620220492924
|
2562629489
|
23/06/2022
|
RAJIB BHOKTA
|
RAJIB BHOKTA
|
2402011WL0027888
|
00415
|
SBIN0006873
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
OR2402011009_220822FTO_487295
|
2402011000NRG23220820220921449
|
4276569813
|
22/08/2022
|
RAJU LUGUN
|
RAJU LUGUN
|
2402011WL0050834
|
00415
|
SBIN0006126
|
1332
|
30/08/2022
|
No Such Account
|
4415
|
OR2402011010_250123APB_FTO_1052003
|
2402011000NRG23250120231959553
|
9123268526
|
25/01/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL0103071
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
OR2402011010_250123APB_FTO_1052003
|
2402011000NRG23250120231959554
|
9123268527
|
25/01/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL0103071
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
OR2402011011_250522FTO_149806
|
2402011000NRG23250520220208374
|
1879472523
|
25/05/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0013965
|
00415
|
SBIN0006126
|
1332
|
02/06/2022
|
No Such Account
|
4418
|
OR2402011005_251122APB_FTO_823521
|
2402011000NRG23251120221264473
|
|
25/11/2022
|
DANEL BADAIK
|
DANEL BADAIK
|
2402011WL0072305
|
00415
|
SBIN0003985
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
OR2402011010_260223APB_FTO_1119254
|
2402011000NRG23260220232115728
|
0273255598
|
26/02/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL111532
|
00415
|
SBIN0006126
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
OR2402011010_260223APB_FTO_1119254
|
2402011000NRG23260220232115729
|
0273255597
|
26/02/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL111532
|
00415
|
SBIN0006126
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
OR2402011010_260223APB_FTO_1119254
|
2402011000NRG23260220232115730
|
0273255596
|
26/02/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL111532
|
00415
|
SBIN0006126
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
OR2402011013_270722FTO_403647
|
2402011000NRG23260720220800362
|
4226134532
|
27/07/2022
|
BULIA LAKDA
|
BULIA LAKDA
|
2402011WL0044062
|
00415
|
SBIN0006873
|
888
|
27/08/2022
|
No Such Account
|
4423
|
OR2402011016_280522FTO_162706
|
2402011000NRG23280520220240648
|
1883778468
|
28/05/2022
|
BAHURA CHIK
|
BAHURA CHIK
|
2402011WL0015690
|
00415
|
SBIN0006873
|
1332
|
02/06/2022
|
No Such Account
|
4424
|
OR2402011020_280622APB_FTO_281634
|
2402011000NRG23280620220556179
|
2896442333
|
28/06/2022
|
LUTHAR DHANWAR
|
LUTHAR DHANWAR
|
2402011WL0030969
|
00415
|
SBIN0007001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
OR2402011015_290722FTO_411307
|
2402011000NRG23280720220815732
|
4226340169
|
29/07/2022
|
Anita Lugun
|
Anita Lugun
|
2402011WL0044899
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
No Such Account
|
4426
|
OR2402003019_170622APB_FTO_241583
|
2402003000NRG23170620220441886
|
2514416786
|
17/06/2022
|
RANJEET EKKA
|
RANJEET EKKA
|
2402003WL0025447
|
00415
|
SBIN0010939
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
OR2402003019_180722FTO_366707
|
2402003000NRG23180720220735825
|
3866424204
|
18/07/2022
|
CHONHATI LAKRA
|
CHONHATI LAKRA
|
2402003WL0040345
|
00415
|
SBIN0003503
|
1332
|
11/08/2022
|
No Such Account
|
4428
|
OR2402003019_180722FTO_366707
|
2402003000NRG23180720220735883
|
3866424225
|
18/07/2022
|
BABLU MINZ
|
BABLU MINZ
|
2402003WL0040345
|
00415
|
SBIN0010939
|
1554
|
11/08/2022
|
No Such Account
|
4429
|
OR2402003001_200622APB_FTO_252005
|
2402003000NRG23190620220466322
|
2459942064
|
20/06/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2402003WL0026580
|
00048
|
BKID0005204
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
OR2402003013_191222APB_FTO_916726
|
2402003000NRG23191220221498290
|
9083860649
|
19/12/2022
|
BINOD KERKETTA
|
BINOD KERKETTA
|
2402003WL0084558
|
00415
|
SBIN0017195
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
4431
|
OR2402003007_051122FTO_745496
|
2402003000NRG23200620220477127
|
6454389839
|
05/11/2022
|
SOROJINI DHANWAR
|
SOROJINI DHANWAR
|
2402003WL0027086
|
00415
|
SBIN0003503
|
1554
|
15/11/2022
|
No Such Account
|
4432
|
OR2402003016_210722APB_FTO_383033
|
2402003000NRG23210720220768362
|
4228251422
|
21/07/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003WL0042190
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
OR2402003_231222FTO_934230
|
2402003000NRG23211220221541545
|
9084885987
|
23/12/2022
|
MUNIKA LAKRA
|
MUNIKA LAKRA
|
2402003WL0086401
|
00048
|
BKID0005204
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
4434
|
OR2402003010_250522FTO_149235
|
2402003000NRG23250520220204799
|
1883732290
|
25/05/2022
|
PADMINI MINZ
|
PADMINI MINZ
|
2402003WL0013741
|
00415
|
SBIN0010939
|
1554
|
02/06/2022
|
No Such Account
|
4435
|
OR2402003010_250522FTO_149235
|
2402003000NRG23250520220204808
|
1883732279
|
25/05/2022
|
Sunita minz
|
Sunita minz
|
2402003WL0013741
|
00048
|
BKID0005204
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
4436
|
OR2402003007_051122FTO_745496
|
2402003000NRG23260520220214346
|
6454389823
|
05/11/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0014280
|
00354
|
PUNB0065820
|
1554
|
15/11/2022
|
Account closed
|
4437
|
OR2402003_280722FTO_406453
|
2402003000NRG23270720220808213
|
4229002601
|
28/07/2022
|
BERTHA MINZ
|
BERTHA MINZ
|
2402003WL0044503
|
00474
|
SBIN0RRUKGB
|
3330
|
27/08/2022
|
No Such Account
|
4438
|
OR2402003007_280522APB_FTO_163342
|
2402003000NRG23280520220237377
|
1886710993
|
28/05/2022
|
HERMAN TETE
|
HERMAN TETE
|
2402003WL0015528
|
00354
|
PUNB0065820
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
OR2402003007_280522APB_FTO_163342
|
2402003000NRG23280520220237679
|
1886710995
|
28/05/2022
|
FRISKA BAHLA
|
FRISKA BAHLA
|
2402003WL0015538
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
OR2402003002_281122APB_FTO_830671
|
2402003002NRG23281120221273694
|
|
28/11/2022
|
DILIP TOPPO
|
DILIP TOPPO
|
2402003002WL0072827
|
00078
|
CNRB0002888
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
OR2402003003_170622FTO_240129
|
2402003003NRG23170620220437724
|
2514060547
|
17/06/2022
|
SUSELA TOPPO
|
SUSELA TOPPO
|
2402003003WL0025229
|
00415
|
SBIN0017195
|
3108
|
27/06/2022
|
No Such Account
|
4442
|
OR2402003004_200522FTO_139101
|
2402003004NRG23200520220172581
|
1586225884
|
20/05/2022
|
SUBASINI KHALKHO
|
SUBASINI KHALKHO
|
2402003004WL0011902
|
00462
|
UCBA0002334
|
1554
|
26/05/2022
|
No Such Account
|
4443
|
OR2402003006_060722FTO_314627
|
2402003006NRG23060720220640837
|
2966812593
|
06/07/2022
|
LUIS SORENG
|
LUIS SORENG
|
2402003006WL0035042
|
00048
|
BKID0005204
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
4444
|
OR2402003008_021222APB_FTO_851437
|
2402003008NRG23021220221303263
|
7064872789
|
02/12/2022
|
SUNIA KUJUR
|
SUNIA KUJUR
|
2402003008WL0074392
|
00354
|
PUNB0065820
|
888
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
OR2402003009_020123APB_FTO_978270
|
2402003009NRG23020120231734707
|
9085042059
|
02/01/2023
|
BURANGI MAJHI
|
BURANGI MAJHI
|
2402003009WL0094208
|
00462
|
UCBA0000195
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4446
|
OR2402003009_161222FTO_905046
|
2402003009NRG23151220221442773
|
9083684060
|
16/12/2022
|
PANU BARLA
|
PANU BARLA
|
2402003009WL0081968
|
00415
|
SBIN0003503
|
888
|
23/02/2023
|
No Such Account
|
4447
|
OR2402003009_290622FTO_286743
|
2402003009NRG23290620220571610
|
2812640557
|
29/06/2022
|
BIMAL KISPOTTA
|
BIMAL KISPOTTA
|
2402003009WL0031693
|
00415
|
SBIN0009642
|
1554
|
06/07/2022
|
No Such Account
|
4448
|
OR2402003010_120922FTO_549553
|
2402003010NRG23090920220967520
|
4747835251
|
12/09/2022
|
BINOD LAKRA
|
BINOD LAKRA
|
2402003010WL0054165
|
00354
|
PUNB0899500
|
888
|
16/09/2022
|
No Such Account
|
4449
|
OR2402001014_160223APB_FTO_1104504
|
2402001000NRG23150220232072517
|
0260738445
|
16/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL108843
|
00415
|
SBIN0003585
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
OR2402001001_161222APB_FTO_906972
|
2402001000NRG23151220221434153
|
9083801142
|
16/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0081581
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
OR2402001001_160123APB_FTO_1023506
|
2402001000NRG23160120231878410
|
9122582137
|
16/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0099933
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
4452
|
OR2402001001_160123APB_FTO_1023506
|
2402001000NRG23160120231878491
|
9122582141
|
16/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0099935
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
OR2402001008_160323APB_FTO_1153707
|
2402001000NRG23160320232191444
|
0495085690
|
16/03/2023
|
PRATIMA LAKRA
|
PRATIMA LAKRA
|
2402001WL117154
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
OR2402001001_210123FTO_1040479
|
2402001000NRG23190120231916684
|
9122941021
|
21/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0101434
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
4455
|
OR2402001001_210123FTO_1040479
|
2402001000NRG23190120231916718
|
9122941010
|
21/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0101436
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
4456
|
OR2402001016_210223APB_FTO_1110677
|
2402001000NRG23190220232086795
|
0263205686
|
21/02/2023
|
Mr JENA KUMBHAR
|
Mr JENA KUMBHAR
|
2402001WL109650
|
00415
|
SBIN0006423
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
OR2402001016_210223APB_FTO_1110677
|
2402001000NRG23190220232086815
|
0263205685
|
21/02/2023
|
Mr JENA KUMBHAR
|
Mr JENA KUMBHAR
|
2402001WL109652
|
00415
|
SBIN0006423
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
OR2402001016_210223APB_FTO_1110677
|
2402001000NRG23190220232086984
|
0263205612
|
21/02/2023
|
MADHABEE PRADHAN
|
MADHABEE PRADHAN
|
2402001WL109662
|
00415
|
SBIN0005899
|
666
|
29/03/2023
|
Account closed
|
4459
|
OR2402001016_210223APB_FTO_1110677
|
2402001000NRG23190220232086985
|
0263205613
|
21/02/2023
|
MADHABEE PRADHAN
|
MADHABEE PRADHAN
|
2402001WL109662
|
00415
|
SBIN0005899
|
666
|
29/03/2023
|
Account closed
|
4460
|
OR2402001016_231222APB_FTO_935345
|
2402001000NRG23191220221501918
|
9083819361
|
23/12/2022
|
DULAMANI SA
|
DULAMANI SA
|
2402001WL0084690
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
OR2402001016_231222APB_FTO_935345
|
2402001000NRG23191220221501985
|
9083819328
|
23/12/2022
|
RAJESH TETE
|
RAJESH TETE
|
2402001WL0084690
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
OR2402001014_210123FTO_1041451
|
2402001000NRG23200120231917197
|
9122927612
|
21/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0101467
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
4463
|
OR2402001014_210123FTO_1041451
|
2402001000NRG23200120231917203
|
9122927602
|
21/01/2023
|
MANORAMA BHOE
|
MANORAMA BHOE
|
2402001WL0101467
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
No Such Account
|
4464
|
OR2402001014_210123FTO_1041451
|
2402001000NRG23200120231917210
|
9122927601
|
21/01/2023
|
Lingaraj Bhoi
|
Lingaraj Bhoi
|
2402001WL0101467
|
00415
|
SBIN0006799
|
888
|
24/02/2023
|
No Such Account
|
4465
|
OR2402001014_210123FTO_1041451
|
2402001000NRG23200120231917215
|
9122927607
|
21/01/2023
|
BAIKUNTHA CHHATRIA
|
BAIKUNTHA CHHATRIA
|
2402001WL0101467
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
4466
|
OR2402001001_210123FTO_1040479
|
2402001000NRG23200120231924959
|
9122941011
|
21/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0101864
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
4467
|
OR2402008007_211122APB_FTO_802423
|
2402008007NRG23211120221232281
|
6673238850
|
21/11/2022
|
Mrs. SAROJINI TANDIA
|
Mrs. SAROJINI TANDIA
|
2402008007WL0070463
|
00415
|
SBIN0017964
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
OR2402008007_230323APB_FTO_1173507
|
2402008007NRG23230320232221248
|
0496905847
|
23/03/2023
|
RAJENDRA BILUNGA
|
RAJENDRA BILUNGA
|
2402008007WL119187
|
00048
|
BKID0005207
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
OR2402008007_291122APB_FTO_833324
|
2402008007NRG23281120221278143
|
6966289765
|
29/11/2022
|
Mrs. SAROJINI TANDIA
|
Mrs. SAROJINI TANDIA
|
2402008007WL0073035
|
00415
|
SBIN0017964
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
OR2402012016_111122FTO_767059
|
2402012000NRG23111120221191624
|
6517962344
|
11/11/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0067979
|
00415
|
SBIN0017534
|
1332
|
17/11/2022
|
No Such Account
|
4471
|
OR2402012016_111122FTO_767059
|
2402012000NRG23111120221191748
|
6517962318
|
11/11/2022
|
BUDHARAM ORAM
|
BUDHARAM ORAM
|
2402012WL0067986
|
00691
|
IPOS0000001
|
1110
|
17/11/2022
|
No Such Account
|
4472
|
OR2402012015_130522APB_FTO_119657
|
2402012000NRG23130520220124507
|
1373081620
|
13/05/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0009143
|
00089
|
CBIN0281568
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
OR2402012004_261022FTO_698415
|
2402012000NRG23131020221088687
|
6384174397
|
26/10/2022
|
BUDHRAM LAKRA
|
BUDHRAM LAKRA
|
2402012WL0061685
|
00089
|
CBIN0281568
|
1110
|
11/11/2022
|
No Such Account
|
4474
|
OR2402012005_131222FTO_893096
|
2402012000NRG23131220221396966
|
7320750705
|
13/12/2022
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0079690
|
00089
|
CBIN0281568
|
222
|
20/12/2022
|
No Such Account
|
4475
|
OR2402012005_131222FTO_893096
|
2402012000NRG23131220221396967
|
7320750704
|
13/12/2022
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0079690
|
00089
|
CBIN0281568
|
444
|
20/12/2022
|
No Such Account
|
4476
|
OR2402012005_131222FTO_893096
|
2402012000NRG23131220221396986
|
7320750747
|
13/12/2022
|
SANGITA MAHATO
|
SANGITA MAHATO
|
2402012WL0079690
|
00415
|
SBIN0017534
|
222
|
20/12/2022
|
No Such Account
|
4477
|
OR2402012013_131222FTO_892626
|
2402012000NRG23131220221397320
|
7320938393
|
13/12/2022
|
ASHOK KUMAR TIGGA
|
ASHOK KUMAR TIGGA
|
2402012WL0079696
|
00415
|
SBIN0017534
|
1332
|
20/12/2022
|
No Such Account
|
4478
|
OR2402012013_131222FTO_892626
|
2402012000NRG23131220221397324
|
7320938436
|
13/12/2022
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0079696
|
00089
|
CBIN0281568
|
1332
|
20/12/2022
|
No Such Account
|
4479
|
OR2402012005_131222FTO_893096
|
2402012000NRG23131220221399674
|
7320750784
|
13/12/2022
|
SAMALI BHUMIJ
|
SAMALI BHUMIJ
|
2402012WL0079806
|
00089
|
CBIN0281568
|
444
|
20/12/2022
|
No Such Account
|
4480
|
OR2402012005_131222FTO_893096
|
2402012000NRG23131220221399675
|
7320750783
|
13/12/2022
|
SAMALI BHUMIJ
|
SAMALI BHUMIJ
|
2402012WL0079806
|
00089
|
CBIN0281568
|
888
|
20/12/2022
|
No Such Account
|
4481
|
OR2402012008_131222FTO_892665
|
2402012000NRG23131220221399884
|
7320787783
|
13/12/2022
|
SUR MAHATO
|
SUR MAHATO
|
2402012WL0079814
|
00691
|
IPOS0000001
|
666
|
20/12/2022
|
No Such Account
|
4482
|
OR2402012003_170123FTO_1028229
|
2402012000NRG23170120231891694
|
9121999896
|
17/01/2023
|
AMIT MAHATO
|
AMIT MAHATO
|
2402012WL0100405
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
4483
|
OR2402012003_170123FTO_1028229
|
2402012000NRG23170120231892092
|
9121999893
|
17/01/2023
|
LAKSHMI DAS
|
LAKSHMI DAS
|
2402012WL0100420
|
00048
|
BKID0005202
|
444
|
24/02/2023
|
No Such Account
|
4484
|
OR2402012003_170123FTO_1028229
|
2402012000NRG23170120231892093
|
9121999895
|
17/01/2023
|
LAKSHMI DAS
|
LAKSHMI DAS
|
2402012WL0100420
|
00048
|
BKID0005202
|
444
|
24/02/2023
|
No Such Account
|
4485
|
OR2402012003_170123FTO_1028229
|
2402012000NRG23170120231892094
|
9121999894
|
17/01/2023
|
LAKSHMI DAS
|
LAKSHMI DAS
|
2402012WL0100420
|
00048
|
BKID0005202
|
444
|
24/02/2023
|
No Such Account
|
4486
|
OR2402012012_200622APB_FTO_253725
|
2402012000NRG23180620220458053
|
2462028332
|
20/06/2022
|
JITU SINGH
|
JITU SINGH
|
2402012WL0026213
|
00089
|
CBIN0281568
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
OR2402012012_200622APB_FTO_253725
|
2402012000NRG23180620220458099
|
2462028311
|
20/06/2022
|
TILOTTAMA MAHATO.
|
TILOTTAMA MAHATO.
|
2402012WL0026214
|
00415
|
SBIN0017534
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
OR2402012004_261022FTO_698415
|
2402012000NRG23201020221113757
|
6384174396
|
26/10/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0063329
|
00089
|
CBIN0281568
|
1110
|
11/11/2022
|
No Such Account
|
4489
|
OR2402012005_221222FTO_932257
|
2402012000NRG23201220221519988
|
9084915210
|
22/12/2022
|
SAMALI BHUMIJ
|
SAMALI BHUMIJ
|
2402012WL0085491
|
00089
|
CBIN0281568
|
888
|
23/02/2023
|
No Such Account
|
4490
|
OR2402012013_230323APB_FTO_1176267
|
2402012000NRG23210320232214942
|
0496444709
|
23/03/2023
|
RAHAMAT ALLI
|
RAHAMAT ALLI
|
2402012WL118751
|
00354
|
PUNB0076920
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
OR2402012013_230323APB_FTO_1176267
|
2402012000NRG23210320232214961
|
0496444742
|
23/03/2023
|
MANOJ ORAM
|
MANOJ ORAM
|
2402012WL118751
|
00415
|
SBIN0017534
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
OR2402003009_201222APB_FTO_924448
|
2402003009NRG23201220221528481
|
9085341661
|
20/12/2022
|
JUGAL LAKRA
|
JUGAL LAKRA
|
2402003009WL0085866
|
00468
|
UBIN0571776
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
OR2402003009_250722APB_FTO_393765
|
2402003009NRG23230720220782451
|
4231983033
|
25/07/2022
|
RAYMANI KUJUR
|
RAYMANI KUJUR
|
2402003009WL0043019
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
OR2402003010_171222FTO_910753
|
2402003010NRG23161220221451243
|
7375356389
|
17/12/2022
|
SUCHITA SHABAR
|
SUCHITA SHABAR
|
2402003010WL0082418
|
00354
|
PUNB0899500
|
444
|
23/12/2022
|
No Such Account
|
4495
|
OR2402003012_170522FTO_127404
|
2402003012NRG23150520220130128
|
1586365571
|
17/05/2022
|
BIJALA BARLA
|
BIJALA BARLA
|
2402003012WL0009532
|
00078
|
CNRB0002888
|
444
|
26/05/2022
|
No Such Account
|
4496
|
OR2402003012_220622FTO_263805
|
2402003012NRG23210620220487928
|
2559374261
|
22/06/2022
|
PRAFUL MINZ
|
PRAFUL MINZ
|
2402003012WL0027626
|
00462
|
UCBA0002334
|
1554
|
30/06/2022
|
No Such Account
|
4497
|
OR2402003013_070622FTO_198887
|
2402003013NRG23070620220335979
|
2222224741
|
07/06/2022
|
AMARDEEP EKKA
|
AMARDEEP EKKA
|
2402003013WL0020388
|
00048
|
BKID0005204
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
4498
|
OR2402003013_110722FTO_330896
|
2402003013NRG23100720220676635
|
3136409685
|
11/07/2022
|
AMARDEEP EKKA
|
AMARDEEP EKKA
|
2402003013WL0036982
|
00048
|
BKID0005204
|
1110
|
16/07/2022
|
A/c Blocked or Frozen
|
4499
|
OR2402003013_200522FTO_137301
|
2402003013NRG23200520220164821
|
1587411616
|
20/05/2022
|
AMARDEP EKKA
|
AMARDEP EKKA
|
2402003013WL0011453
|
00048
|
BKID0005204
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
4500
|
OR2402003013_300622APB_FTO_292132
|
2402003013NRG23300620220586056
|
3022993639
|
30/06/2022
|
SANJAY LAKRA
|
SANJAY LAKRA
|
2402003013WL0032380
|
00048
|
BKID0005204
|
444
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
OR2402003014_080622FTO_201918
|
2402003014NRG23080620220344337
|
2271705588
|
08/06/2022
|
SUMITRA DUNGDUNG
|
SUMITRA DUNGDUNG
|
2402003014WL0020743
|
00048
|
BKID0005204
|
1554
|
14/06/2022
|
No Such Account
|
4502
|
OR2402003014_080622FTO_201918
|
2402003014NRG23080620220344350
|
2271705615
|
08/06/2022
|
BINITA DUNGDUNG
|
BINITA DUNGDUNG
|
2402003014WL0020743
|
00462
|
UCBA0000195
|
1554
|
14/06/2022
|
No Such Account
|
4503
|
OR2402003014_080622FTO_201918
|
2402003014NRG23080620220344351
|
2271705616
|
08/06/2022
|
DEEPAK DUNGDUNG
|
DEEPAK DUNGDUNG
|
2402003014WL0020743
|
00462
|
UCBA0000195
|
1554
|
14/06/2022
|
No Such Account
|
4504
|
OR2402003014_080622FTO_201918
|
2402003014NRG23080620220344354
|
2271705610
|
08/06/2022
|
LAXMI KERKETTA
|
LAXMI KERKETTA
|
2402003014WL0020743
|
00468
|
UBIN0830399
|
1554
|
14/06/2022
|
No Such Account
|
4505
|
OR2402003014_080622FTO_201918
|
2402003014NRG23080620220344355
|
2271705613
|
08/06/2022
|
BALKI MINZ
|
BALKI MINZ
|
2402003014WL0020743
|
00468
|
UBIN0830399
|
1554
|
14/06/2022
|
No Such Account
|
4506
|
OR2402003014_280922FTO_604747
|
2402003014NRG23280920221034796
|
5130068910
|
28/09/2022
|
RABINDRA KUJUR
|
RABINDRA KUJUR
|
2402003014WL0058440
|
00415
|
SBIN0003503
|
1332
|
01/10/2022
|
No Such Account
|
4507
|
OR2402003016_061122FTO_745679
|
2402003016NRG23011020221048047
|
6456182506
|
06/11/2022
|
MALLI EKKA
|
MALLI EKKA
|
2402003WL0059329
|
00415
|
SBIN0003503
|
1554
|
15/11/2022
|
No Such Account
|
4508
|
OR2402003016_061122FTO_745679
|
2402003016NRG23170920220991953
|
6456182488
|
06/11/2022
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003WL0055811
|
00078
|
CNRB0002888
|
1110
|
15/11/2022
|
Account closed
|
4509
|
OR2402003016_061122FTO_745679
|
2402003016NRG23170920220991954
|
6456182487
|
06/11/2022
|
BINMATI TOPNNO
|
BINMATI TOPNNO
|
2402003WL0055811
|
00078
|
CNRB0002805
|
1110
|
15/11/2022
|
Account closed
|
4510
|
OR2402003016_061122FTO_745679
|
2402003016NRG23170920220992291
|
6456182496
|
06/11/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0055819
|
00691
|
IPOS0000001
|
1554
|
15/11/2022
|
No Such Account
|
4511
|
OR2402003016_231222APB_FTO_934453
|
2402003016NRG23221220221562699
|
9085162330
|
23/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0087313
|
00078
|
CNRB0001498
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
OR2402003016_231222APB_FTO_934453
|
2402003016NRG23221220221562700
|
9085162331
|
23/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0087313
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
OR2402003016_231222APB_FTO_934453
|
2402003016NRG23221220221562701
|
9085162332
|
23/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0087313
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
OR2402003016_231222APB_FTO_934453
|
2402003016NRG23221220221562786
|
9085162401
|
23/12/2022
|
JASMAN LAKRA
|
JASMAN LAKRA
|
2402003016WL0087313
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
OR2402008009_300123APB_FTO_1067426
|
2402008009NRG23260120231975474
|
9123942714
|
30/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0103714
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
OR2402008009_300123APB_FTO_1067426
|
2402008009NRG23270120231989368
|
9123942718
|
30/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0104340
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
OR2402008009_160123APB_FTO_1022376
|
2402008009NRG23140120231863003
|
9122235852
|
16/01/2023
|
Miss. SHIBANI MAJHI
|
Miss. SHIBANI MAJHI
|
2402008009WL0099387
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4518
|
OR2402008009_160123APB_FTO_1022376
|
2402008009NRG23140120231863182
|
9122235853
|
16/01/2023
|
Miss. SHIBANI MAJHI
|
Miss. SHIBANI MAJHI
|
2402008009WL0099391
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4519
|
OR2402008009_270622APB_FTO_275198
|
2402008009NRG23270620220540873
|
2611762967
|
27/06/2022
|
SIBI KALASER
|
SIBI KALASER
|
2402008009WL0030214
|
00415
|
SBIN0003380
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
OR2402008009_310123APB_FTO_1071723
|
2402008009NRG23300120232011002
|
9124323132
|
31/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0105162
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
OR2402008009_310123APB_FTO_1072485
|
2402008009NRG23310120232017400
|
9124384345
|
31/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0105434
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
OR2402008010_141022FTO_659213
|
2402008010NRG23141020221091622
|
5869585664
|
14/10/2022
|
Mr.UDAYANATH SAY
|
Mr.UDAYANATH SAY
|
2402008010WL0061873
|
00474
|
SBIN0RRUKGB
|
666
|
21/10/2022
|
No Such Account
|
4523
|
OR2402008010_190422FTO_35357
|
2402008010NRG23180420220010632
|
0919357793
|
19/04/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0001118
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
4524
|
OR2402008010_271222APB_FTO_955175
|
2402008010NRG23271220221642141
|
9087079384
|
27/12/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0090550
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
OR2402008010_271222APB_FTO_955175
|
2402008010NRG23271220221642260
|
9087079390
|
27/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0090559
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
OR2402008011_070622APB_FTO_196927
|
2402008011NRG23070620220328639
|
2222297949
|
07/06/2022
|
MrNILAMANI PRADHAN
|
MrNILAMANI PRADHAN
|
2402008011WL0019946
|
00415
|
SBIN0003380
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
OR2402008011_070622FTO_196915
|
2402008011NRG23070620220328649
|
2222007783
|
07/06/2022
|
SUMIT KUJUR
|
SUMIT KUJUR
|
2402008011WL0019946
|
00415
|
SBIN0006133
|
1332
|
11/06/2022
|
Account closed
|
4528
|
OR2402008011_070622APB_FTO_196927
|
2402008011NRG23070620220328653
|
2222297951
|
07/06/2022
|
Mr. SANJAY TOPPO
|
Mr. SANJAY TOPPO
|
2402008011WL0019946
|
00089
|
CBIN0281512
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
OR2402008011_110123APB_FTO_1007497
|
2402008011NRG23100120231825784
|
9121181663
|
11/01/2023
|
Mr SAILESH BAA
|
Mr SAILESH BAA
|
2402008011WL0097837
|
00415
|
SBIN0000189
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
OR2402008011_131222APB_FTO_889365
|
2402008011NRG23121220221384391
|
7321167583
|
13/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0079004
|
00415
|
SBIN0006133
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
OR2402008012_140622APB_FTO_229931
|
2402008012NRG23110620220392244
|
2367544040
|
14/06/2022
|
Mrs. TARASISIA EKKA
|
Mrs. TARASISIA EKKA
|
2402008012WL0023012
|
00415
|
SBIN0006133
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
OR2402008012_140622APB_FTO_229931
|
2402008012NRG23110620220392451
|
2367544001
|
14/06/2022
|
SHANTI PRABHA MINZ
|
SHANTI PRABHA MINZ
|
2402008012WL0023014
|
00415
|
SBIN0006133
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23140720220713468
|
0494068643
|
16/03/2023
|
CORNELIUS TOPNO
|
CORNELIUS TOPNO
|
2402017WL0039000
|
00415
|
SBIN0007163
|
1554
|
03/04/2023
|
No Such Account
|
4534
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23140720220713469
|
0494068642
|
16/03/2023
|
DURYODHAN SAMADH
|
DURYODHAN SAMADH
|
2402017WL0039000
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
No Such Account
|
4535
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23140720220713470
|
0494068644
|
16/03/2023
|
CORNELIUS TOPNO
|
CORNELIUS TOPNO
|
2402017WL0039000
|
00415
|
SBIN0007163
|
1554
|
03/04/2023
|
No Such Account
|
4536
|
OR2402017008_160323APB_FTO_1156604
|
2402017000NRG23150320232186597
|
0495812701
|
16/03/2023
|
Mr.PRADEEP LAKRA
|
Mr.PRADEEP LAKRA
|
2402017WL116821
|
00415
|
SBIN0005900
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
OR2402003006_290422APB_FTO_67695
|
2402003006NRG23280420220042064
|
1088131993
|
29/04/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003006WL0003763
|
00048
|
BKID0005204
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
OR2402003008_090123APB_FTO_997554
|
2402003008NRG23090120231796220
|
9119629848
|
09/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0096669
|
00415
|
SBIN0017195
|
444
|
24/02/2023
|
Account closed
|
4539
|
OR2402003010_281122FTO_828602
|
2402003010NRG23251120221262441
|
|
28/11/2022
|
SUCHITA SHABAR
|
SUCHITA SHABAR
|
2402003010WL0072196
|
00354
|
PUNB0899500
|
1554
|
02/12/2022
|
No Such Account
|
4540
|
OR2402003011_090822FTO_446006
|
2402003011NRG23090820220873208
|
4228971829
|
09/08/2022
|
MALI LAKRA
|
MALI LAKRA
|
2402003011WL0047947
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
4541
|
OR2402003014_270722FTO_403672
|
2402003011NRG23270720220805878
|
4226323044
|
27/07/2022
|
BANI MINZ
|
BANI MINZ
|
2402003WL0044340
|
00468
|
UBIN0830399
|
3108
|
27/08/2022
|
No Such Account
|
4542
|
OR2402003014_270722FTO_403672
|
2402003011NRG23270720220805892
|
4226323037
|
27/07/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0044340
|
00415
|
SBIN0003503
|
3108
|
27/08/2022
|
No Such Account
|
4543
|
OR2402003011_010622FTO_176008
|
2402003011NRG23310520220264701
|
N0622000197F9
|
01/06/2022
|
SUBHADRA CHANDAN
|
SUBHADRA CHANDAN
|
2402003011WL0016889
|
00415
|
SBIN0003503
|
1554
|
06/06/2022
|
No Such Account
|
4544
|
OR2402003013_160722APB_FTO_361647
|
2402003013NRG23160720220731271
|
3196239193
|
16/07/2022
|
SANJAY LAKRA
|
SANJAY LAKRA
|
2402003013WL0040050
|
00048
|
BKID0005204
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179533
|
1595482539
|
21/05/2022
|
ULLASA KUJUR
|
ULLASA KUJUR
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4546
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179534
|
1595482528
|
21/05/2022
|
BHOTRA KUJUR
|
BHOTRA KUJUR
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4547
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179540
|
1595482541
|
21/05/2022
|
TULASA KUJUR
|
TULASA KUJUR
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4548
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179541
|
1595482525
|
21/05/2022
|
JHIRGA KUJUR
|
JHIRGA KUJUR
|
2402003014WL0012344
|
00462
|
UCBA0000195
|
1554
|
26/05/2022
|
No Such Account
|
4549
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179546
|
1595482526
|
21/05/2022
|
LALO KUJUR
|
LALO KUJUR
|
2402003014WL0012344
|
00462
|
UCBA0000195
|
888
|
26/05/2022
|
No Such Account
|
4550
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179547
|
1595482538
|
21/05/2022
|
GARBHU KUJUR
|
GARBHU KUJUR
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4551
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179549
|
1595482532
|
21/05/2022
|
GOPINATH KUJUR
|
GOPINATH KUJUR
|
2402003014WL0012344
|
00354
|
PUNB0676600
|
1332
|
26/05/2022
|
No Such Account
|
4552
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179552
|
1595482527
|
21/05/2022
|
PRAMILA MINZ
|
PRAMILA MINZ
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4553
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179555
|
1595482529
|
21/05/2022
|
UJAL KUJUR
|
UJAL KUJUR
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4554
|
OR2402003014_210522FTO_141029
|
2402003014NRG23210520220179556
|
1595482540
|
21/05/2022
|
MANJU KUJUR
|
MANJU KUJUR
|
2402003014WL0012344
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
4555
|
OR2402003014_230922FTO_588568
|
2402003014NRG23220920221015076
|
5010369530
|
23/09/2022
|
RABINDRA KUJUR
|
RABINDRA KUJUR
|
2402003014WL0057356
|
00415
|
SBIN0003503
|
1110
|
28/09/2022
|
No Such Account
|
4556
|
OR2402003014_261222FTO_947113
|
2402003014NRG23261220221620659
|
9086745358
|
26/12/2022
|
PINKI XALXO
|
PINKI XALXO
|
2402003014WL0089580
|
00415
|
SBIN0003503
|
1554
|
23/02/2023
|
No Such Account
|
4557
|
OR2402003014_300822FTO_513977
|
2402003014NRG23290820220941037
|
4398537745
|
30/08/2022
|
BANI MINZ
|
BANI MINZ
|
2402003014WL0052221
|
00468
|
UBIN0830399
|
666
|
02/09/2022
|
No Such Account
|
4558
|
OR2402003016_010622FTO_177771
|
2402003016NRG23010620220270779
|
N06220013B075
|
01/06/2022
|
PREETI KUJUR
|
PREETI KUJUR
|
2402003016WL0017114
|
00415
|
SBIN0003503
|
1554
|
06/06/2022
|
Account closed
|
4559
|
OR2402003016_010622FTO_177771
|
2402003016NRG23010620220270781
|
N06220013B085
|
01/06/2022
|
PRABHASINI LAKRA
|
PRABHASINI LAKRA
|
2402003016WL0017114
|
00468
|
UBIN0830399
|
1110
|
06/06/2022
|
A/c Blocked or Frozen
|
4560
|
OR2402003016_200622APB_FTO_252199
|
2402003016NRG23200620220469028
|
2459950306
|
20/06/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003016WL0026669
|
00691
|
IPOS0000001
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
OR2402003016_220622FTO_264118
|
2402003016NRG23220620220492046
|
2560214670
|
22/06/2022
|
HIRA LAKRA
|
HIRA LAKRA
|
2402003016WL0027855
|
00415
|
SBIN0003503
|
1554
|
30/06/2022
|
No Such Account
|
4562
|
OR2402008005_030622APB_FTO_187630
|
2402008005NRG23020620220290353
|
2222447207
|
03/06/2022
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0018177
|
00415
|
SBIN0017964
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
OR2402008005_110223APB_FTO_1096169
|
2402008005NRG23100220232052366
|
9126467093
|
11/02/2023
|
DILIP LAKRA
|
DILIP LAKRA
|
2402008005WL107537
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4564
|
OR2402008005_190123APB_FTO_1034269
|
2402008005NRG23190120231908547
|
9122431546
|
19/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0101154
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
OR2402008010_110522FTO_110922
|
2402008010NRG23110520220110875
|
1273147153
|
11/05/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0008272
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
No Such Account
|
4566
|
OR2402008010_191222APB_FTO_917370
|
2402008010NRG23171220221462170
|
9083853886
|
19/12/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0082949
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
OR2402008010_191222APB_FTO_917370
|
2402008010NRG23171220221462172
|
9083853887
|
19/12/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0082949
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
OR2402008010_290622APB_FTO_285273
|
2402008010NRG23290620220566830
|
2816149329
|
29/06/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0031448
|
00415
|
SBIN0006133
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
OR2402008010_290622FTO_285264
|
2402008010NRG23290620220567258
|
2812629522
|
29/06/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0031474
|
00415
|
SBIN0006133
|
1332
|
06/07/2022
|
No Such Account
|
4570
|
OR2402008011_150622APB_FTO_232330
|
2402008011NRG23130620220399636
|
2374355206
|
15/06/2022
|
MrNILAMANI PRADHAN
|
MrNILAMANI PRADHAN
|
2402008011WL0023332
|
00415
|
SBIN0003380
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
OR2402008011_150622APB_FTO_232330
|
2402008011NRG23130620220399650
|
2374355205
|
15/06/2022
|
Mr. SANJAY TOPPO
|
Mr. SANJAY TOPPO
|
2402008011WL0023332
|
00089
|
CBIN0281512
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
OR2402008011_240522FTO_141582
|
2402008011NRG23180520220148512
|
1669812480
|
24/05/2022
|
Mr .MUKESH BEHERA
|
Mr .MUKESH BEHERA
|
2402008011WL0010562
|
00089
|
CBIN0281512
|
1332
|
28/05/2022
|
No Such Account
|
4573
|
OR2402008011_231222APB_FTO_934974
|
2402008011NRG23221220221552782
|
9087044609
|
23/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0086865
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
OR2402008012_140522APB_FTO_123036
|
2402008012NRG23140520220127456
|
1586966689
|
14/05/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0009352
|
00415
|
SBIN0006133
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
OR2402008012_161222FTO_905410
|
2402008012NRG23151220221443841
|
9083683750
|
16/12/2022
|
PADA TURI
|
PADA TURI
|
2402008012WL0082037
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
4576
|
OR2402008012_220323APB_FTO_1171139
|
2402008012NRG23190320232204380
|
0496754825
|
22/03/2023
|
Mrs.SASHITA KUJUR
|
Mrs.SASHITA KUJUR
|
2402008012WL118123
|
00415
|
SBIN0006133
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
OR2402008012_291222APB_FTO_962675
|
2402008012NRG23271220221650675
|
9089412539
|
29/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0090905
|
00415
|
SBIN0006133
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
OR2402008012_310323APB_FTO_1207666
|
2402008012NRG23290320232248259
|
1171945841
|
31/03/2023
|
Mrs.SASHITA KUJUR
|
Mrs.SASHITA KUJUR
|
2402008012WL121086
|
00415
|
SBIN0006133
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
OR2402008012_310323APB_FTO_1207666
|
2402008012NRG23290320232248273
|
1171945803
|
31/03/2023
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL121086
|
00415
|
SBIN0006133
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
OR2402008013_211122FTO_802991
|
2402008013NRG23191120221224664
|
6672914208
|
21/11/2022
|
FIROJ KULLU
|
FIROJ KULLU
|
2402008013WL0070003
|
00415
|
SBIN0006133
|
1332
|
26/11/2022
|
No Such Account
|
4581
|
OR2402017012_121222FTO_885656
|
2402017000NRG23121220221379172
|
7320784122
|
12/12/2022
|
BIREN ORAM
|
BIREN ORAM
|
2402017WL0078797
|
00415
|
SBIN0001084
|
888
|
20/12/2022
|
No Such Account
|
4582
|
OR2402017012_121222FTO_885656
|
2402017000NRG23121220221379173
|
7320784130
|
12/12/2022
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0078797
|
00415
|
SBIN0009352
|
888
|
20/12/2022
|
No Such Account
|
4583
|
OR2402017008_140323APB_FTO_1147484
|
2402017000NRG23130320232176795
|
0495049772
|
14/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL116206
|
00415
|
SBIN0001343
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
OR2402017012_161222APB_FTO_905665
|
2402017000NRG23151220221432923
|
9083833496
|
16/12/2022
|
PHULMANI SINGH
|
PHULMANI SINGH
|
2402017WL0081526
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
OR2402017006_191222FTO_916575
|
2402017000NRG23161220221453667
|
9083637594
|
19/12/2022
|
DURGI PRADHAN
|
DURGI PRADHAN
|
2402017WL0082549
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4586
|
OR2402017002_210123APB_FTO_1041171
|
2402017000NRG23170120231888598
|
9123045767
|
21/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0100311
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
OR2402017010_171222APB_FTO_911360
|
2402017000NRG23171220221464946
|
7375843117
|
17/12/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0083086
|
00415
|
SBIN0005900
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
OR2402017006_191222FTO_916575
|
2402017000NRG23171220221469561
|
9083637592
|
19/12/2022
|
NARENDR BAG
|
NARENDR BAG
|
2402017WL0083293
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
4589
|
OR2402017006_191222FTO_916575
|
2402017000NRG23171220221469563
|
9083637591
|
19/12/2022
|
NARENDR BAG
|
NARENDR BAG
|
2402017WL0083293
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4590
|
OR2402017002_210123APB_FTO_1041171
|
2402017000NRG23210120231929715
|
9123045768
|
21/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0102069
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
OR2402017010_210223APB_FTO_1110225
|
2402017000NRG23210220232094397
|
0262875172
|
21/02/2023
|
LILIPUSPA LUGUN
|
LILIPUSPA LUGUN
|
2402017WL110069
|
00415
|
SBIN0005900
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
OR2402017008_221122FTO_808170
|
2402017000NRG23221120221242736
|
6672520161
|
22/11/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0070952
|
00415
|
SBIN0001343
|
1332
|
26/11/2022
|
No Such Account
|
4593
|
OR2402017003_231222APB_FTO_934177
|
2402017000NRG23221220221564699
|
9085306366
|
23/12/2022
|
Mr . SYLVESTER DUNGDUNG
|
Mr . SYLVESTER DUNGDUNG
|
2402017WL0087400
|
00415
|
SBIN0005900
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
OR2402017005_270622APB_FTO_274942
|
2402017000NRG23240620220522137
|
2607135895
|
27/06/2022
|
VICTOR KISAN
|
VICTOR KISAN
|
2402017WL0029344
|
00415
|
SBIN0009352
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
OR2402017010_261022APB_FTO_698394
|
2402017000NRG23261020221129441
|
6384603028
|
26/10/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0064207
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
OR2402017003_271222FTO_951028
|
2402017000NRG23261220221635015
|
9086761724
|
27/12/2022
|
MUKTILALA SORENG
|
MUKTILALA SORENG
|
2402017WL0090221
|
00415
|
SBIN0009352
|
444
|
23/02/2023
|
No Such Account
|
4597
|
OR2402017001_271022FTO_704283
|
2402017000NRG23271020221133625
|
6384173221
|
27/10/2022
|
PRASHAN MUNDA
|
PRASHAN MUNDA
|
2402017WL0064460
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
4598
|
OR2402017002_291222APB_FTO_961350
|
2402017000NRG23271220221642588
|
9089561452
|
29/12/2022
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0090572
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
OR2402017002_291222FTO_961324
|
2402017000NRG23271220221644853
|
9089332950
|
29/12/2022
|
DASARATH BHUMIJ
|
DASARATH BHUMIJ
|
2402017WL0090659
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4600
|
OR2402017010_010323APB_FTO_1123272
|
2402017000NRG23280220232124311
|
0272537866
|
01/03/2023
|
LILIPUSPA LUGUN
|
LILIPUSPA LUGUN
|
2402017WL112194
|
00415
|
SBIN0005900
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
OR2402017002_291222APB_FTO_961350
|
2402017000NRG23281220221676585
|
9089561451
|
29/12/2022
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0091929
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
OR2402003001_190722APB_FTO_374501
|
2402003001NRG23190720220750870
|
3866747725
|
19/07/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003001WL0041273
|
00048
|
BKID0005204
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
OR2402003001_270622APB_FTO_273041
|
2402003001NRG23260620220539415
|
2607141165
|
27/06/2022
|
PRAFUL KUJUR
|
PRAFUL KUJUR
|
2402003001WL0030150
|
00048
|
BKID0005204
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
OR2402003001_270622APB_FTO_273041
|
2402003001NRG23260620220539420
|
2607141162
|
27/06/2022
|
URSILA LAKADA
|
URSILA LAKADA
|
2402003001WL0030150
|
00048
|
BKID0005204
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
OR2402003001_270622APB_FTO_273041
|
2402003001NRG23260620220539443
|
2607141164
|
27/06/2022
|
KATRINA MAJHI
|
KATRINA MAJHI
|
2402003001WL0030150
|
00048
|
BKID0005204
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
OR2402003001_260722APB_FTO_399532
|
2402003001NRG23260720220798361
|
4227903942
|
26/07/2022
|
URSILA LAKADA
|
URSILA LAKADA
|
2402003001WL0043962
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
OR2402003002_100522APB_FTO_105398
|
2402003002NRG23100520220101844
|
1274005215
|
10/05/2022
|
KHARA SANDHA
|
KHARA SANDHA
|
2402003002WL0007696
|
00415
|
SBIN0003503
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
OR2402003002_100522APB_FTO_105398
|
2402003002NRG23100520220101850
|
1274005254
|
10/05/2022
|
lalindra sndha
|
lalindra sndha
|
2402003002WL0007696
|
00462
|
UCBA0000792
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
OR2402003003_071122FTO_747469
|
2402003003NRG23071120221172323
|
6456198798
|
07/11/2022
|
JABLEN KUJUR
|
JABLEN KUJUR
|
2402003003WL0066821
|
00078
|
CNRB0002888
|
2220
|
15/11/2022
|
No Such Account
|
4610
|
OR2402003004_240123APB_FTO_1046710
|
2402003004NRG23210120231931537
|
9123114471
|
24/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL0102131
|
00415
|
SBIN0007163
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
OR2402003005_250722APB_FTO_396068
|
2402003005NRG23250720220788370
|
4231984459
|
25/07/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003005WL0043293
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
OR2402003005_250722APB_FTO_396068
|
2402003005NRG23250720220790297
|
4231984443
|
25/07/2022
|
BUDHU KERKETTA
|
BUDHU KERKETTA
|
2402003005WL0043394
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
OR2402003007_111122APB_FTO_764234
|
2402003007NRG23101120221185276
|
6518951880
|
11/11/2022
|
KARMILA MAJHI
|
KARMILA MAJHI
|
2402003007WL0067504
|
00354
|
PUNB0025220
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
OR2402003008_270123APB_FTO_1060123
|
2402003008NRG23270120231980990
|
9123450985
|
27/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0103994
|
00415
|
SBIN0017195
|
888
|
24/02/2023
|
Account closed
|
4615
|
OR2402003010_141122FTO_773273
|
2402003010NRG23121120221195026
|
6549435084
|
14/11/2022
|
Mr.PURAN KISHAN
|
Mr.PURAN KISHAN
|
2402003010WL0068247
|
00415
|
SBIN0010939
|
1110
|
19/11/2022
|
No Such Account
|
4616
|
OR2402003015_030622APB_FTO_186935
|
2402003015NRG23030620220299041
|
2224800629
|
03/06/2022
|
DIBYARUFINA LAKRA
|
DIBYARUFINA LAKRA
|
2402003015WL0018539
|
00415
|
SBIN0003503
|
666
|
11/06/2022
|
A/c Blocked or Frozen
|
4617
|
OR2402003015_030622APB_FTO_186935
|
2402003015NRG23030620220299067
|
2224800630
|
03/06/2022
|
DIBYARUFINA LAKRA
|
DIBYARUFINA LAKRA
|
2402003015WL0018540
|
00415
|
SBIN0003503
|
666
|
11/06/2022
|
A/c Blocked or Frozen
|
4618
|
OR2402003016_100822FTO_447108
|
2402003016NRG23090820220876268
|
4274494275
|
10/08/2022
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003016WL0048123
|
00078
|
CNRB0002888
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
4619
|
OR2402003016_100822APB_FTO_447096
|
2402003016NRG23090820220876361
|
4274687035
|
10/08/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003016WL0048130
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
OR2402008010_160422FTO_27412
|
2402008010NRG23120420220002683
|
0919478784
|
16/04/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0000335
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
4621
|
OR2402008010_230123APB_FTO_1045633
|
2402008010NRG23220120231933059
|
9123127640
|
23/01/2023
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0102178
|
00415
|
SBIN0006133
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
OR2402008010_230123APB_FTO_1045633
|
2402008010NRG23220120231933061
|
9123127639
|
23/01/2023
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0102178
|
00415
|
SBIN0006133
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
OR2402008010_300422FTO_75091
|
2402008010NRG23300420220046397
|
1089523019
|
30/04/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0004056
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
4624
|
OR2402008011_250123APB_FTO_1052399
|
2402008011NRG23240120231956172
|
9123095812
|
25/01/2023
|
Mr . RAJESH MINJ
|
Mr . RAJESH MINJ
|
2402008011WL0102972
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4625
|
OR2402008011_250123APB_FTO_1052399
|
2402008011NRG23240120231956845
|
9123095891
|
25/01/2023
|
Mr. SUNIL NAIK
|
Mr. SUNIL NAIK
|
2402008011WL0102999
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4626
|
OR2402008011_250123APB_FTO_1052399
|
2402008011NRG23240120231956847
|
9123095892
|
25/01/2023
|
Mr. SUNIL NAIK
|
Mr. SUNIL NAIK
|
2402008011WL0102999
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4627
|
OR2402008011_250123APB_FTO_1052399
|
2402008011NRG23240120231956849
|
9123095893
|
25/01/2023
|
Mr. SUNIL NAIK
|
Mr. SUNIL NAIK
|
2402008011WL0102999
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4628
|
OR2402008011_300323APB_FTO_1203665
|
2402008011NRG23300320232252971
|
1172028089
|
30/03/2023
|
Mr SAILESH BAA
|
Mr SAILESH BAA
|
2402008011WL121413
|
00415
|
SBIN0006133
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
OR2402008012_170622APB_FTO_239877
|
2402008012NRG23150620220418876
|
2514344167
|
17/06/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0024335
|
00415
|
SBIN0006133
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
OR2402008012_170622APB_FTO_239877
|
2402008012NRG23150620220418888
|
2514344165
|
17/06/2022
|
GOKUL GOUD
|
GOKUL GOUD
|
2402008012WL0024335
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
OR2402008012_191222FTO_917109
|
2402008012NRG23171220221470919
|
9083667849
|
19/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0083356
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4632
|
OR2402008012_191222FTO_917109
|
2402008012NRG23171220221476534
|
9083667850
|
19/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0083635
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4633
|
OR2402008012_191222FTO_917109
|
2402008012NRG23171220221476536
|
9083667851
|
19/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0083635
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4634
|
OR2402008012_200622APB_FTO_251759
|
2402008012NRG23180620220453150
|
2459951446
|
20/06/2022
|
AMKITA BECK
|
AMKITA BECK
|
2402008012WL0026003
|
00415
|
SBIN0006133
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
OR2402008012_200622APB_FTO_251759
|
2402008012NRG23180620220453157
|
2459951430
|
20/06/2022
|
Mrs. ARATI BEK
|
Mrs. ARATI BEK
|
2402008012WL0026003
|
00415
|
SBIN0006133
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
OR2402008012_261222FTO_945740
|
2402008012NRG23231220221582833
|
9086776253
|
26/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0088064
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4637
|
OR2402008012_261222FTO_945740
|
2402008012NRG23231220221582835
|
9086776252
|
26/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0088064
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4638
|
OR2402008012_261222FTO_945740
|
2402008012NRG23231220221582838
|
9086776251
|
26/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0088064
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4639
|
OR2402008012_261222FTO_945740
|
2402008012NRG23231220221582840
|
9086776250
|
26/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0088064
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4640
|
OR2402008012_270123FTO_1059392
|
2402008012NRG23250120231967327
|
9123390768
|
27/01/2023
|
ASIMA LAKRA
|
ASIMA LAKRA
|
2402008012WL0103370
|
00415
|
SBIN0006133
|
666
|
24/02/2023
|
No Such Account
|
4641
|
OR2402008012_270123FTO_1059392
|
2402008012NRG23250120231967329
|
9123390769
|
27/01/2023
|
ASIMA LAKRA
|
ASIMA LAKRA
|
2402008012WL0103370
|
00415
|
SBIN0006133
|
888
|
24/02/2023
|
No Such Account
|
4642
|
OR2402008012_280422APB_FTO_65222
|
2402008012NRG23270420220037824
|
0927539700
|
28/04/2022
|
Mrs.SHANTI KERKETTA
|
Mrs.SHANTI KERKETTA
|
2402008012WL0003402
|
00415
|
SBIN0003380
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
OR2402008012_300522APB_FTO_166569
|
2402008012NRG23300520220252053
|
1893002081
|
30/05/2022
|
SHANTI PRABHA MINZ
|
SHANTI PRABHA MINZ
|
2402008012WL0016252
|
00415
|
SBIN0006133
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
OR2402003005_120822APB_FTO_453116
|
2402003005NRG23100820220882026
|
4276958637
|
12/08/2022
|
JAYANTI BUDH
|
JAYANTI BUDH
|
2402003005WL0048474
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
OR2402003005_150323APB_FTO_1150506
|
2402003005NRG23140320232180596
|
0495415547
|
15/03/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003005WL116501
|
00462
|
UCBA0000195
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
OR2402003008_130123APB_FTO_1014394
|
2402003008NRG23130120231850563
|
9122606150
|
13/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0098928
|
00415
|
SBIN0017195
|
666
|
24/02/2023
|
Account closed
|
4647
|
OR2402003008_130123APB_FTO_1014394
|
2402003008NRG23130120231850564
|
9122606151
|
13/01/2023
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0098928
|
00415
|
SBIN0017195
|
666
|
24/02/2023
|
Account closed
|
4648
|
OR2402003008_271222APB_FTO_950770
|
2402003008NRG23261220221634032
|
9086937319
|
27/12/2022
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0090173
|
00415
|
SBIN0017195
|
444
|
23/02/2023
|
Account closed
|
4649
|
OR2402003008_271222APB_FTO_950770
|
2402003008NRG23261220221634033
|
9086937320
|
27/12/2022
|
KOILY LAKRA
|
KOILY LAKRA
|
2402003008WL0090173
|
00415
|
SBIN0017195
|
444
|
23/02/2023
|
Account closed
|
4650
|
OR2402003009_020722FTO_297877
|
2402003009NRG23020720220600804
|
2852609013
|
02/07/2022
|
PRITI HASDA
|
PRITI HASDA
|
2402003009WL0033084
|
00354
|
PUNB0676600
|
1554
|
07/07/2022
|
No Such Account
|
4651
|
OR2402003009_071122APB_FTO_747803
|
2402003009NRG23051120221167927
|
6456569004
|
07/11/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003009WL0066577
|
00078
|
CNRB0001498
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
OR2402003009_090822APB_FTO_445288
|
2402003009NRG23080820220871844
|
4229648634
|
09/08/2022
|
VADU MAJHI
|
VADU MAJHI
|
2402003009WL0047881
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
OR2402003009_271222APB_FTO_950720
|
2402003009NRG23261220221626812
|
9086965017
|
27/12/2022
|
JUGAL LAKRA
|
JUGAL LAKRA
|
2402003009WL0089883
|
00468
|
UBIN0571776
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
OR2402003009_271222APB_FTO_950720
|
2402003009NRG23261220221626842
|
9086965090
|
27/12/2022
|
BURANGI MAJHI
|
BURANGI MAJHI
|
2402003009WL0089887
|
00462
|
UCBA0000195
|
1110
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
OR2402003010_040822FTO_431475
|
2402003010NRG23040820220853233
|
4231738836
|
04/08/2022
|
BINOD LAKRA
|
BINOD LAKRA
|
2402003010WL0046749
|
00354
|
PUNB0899500
|
1554
|
27/08/2022
|
No Such Account
|
4656
|
OR2402003011_230822FTO_491525
|
2402003011NRG23220820220923435
|
4276633509
|
23/08/2022
|
MALI LAKRA
|
MALI LAKRA
|
2402003011WL0050986
|
00474
|
SBIN0RRUKGB
|
3108
|
30/08/2022
|
Account closed
|
4657
|
OR2402003012_300622FTO_292250
|
2402003012NRG23300620220585999
|
3022376959
|
30/06/2022
|
PRAFUL MINZ
|
PRAFUL MINZ
|
2402003012WL0032375
|
00462
|
UCBA0002334
|
1554
|
12/07/2022
|
No Such Account
|
4658
|
OR2402003013_080622APB_FTO_206268
|
2402003013NRG23080620220356442
|
2269707955
|
08/06/2022
|
SANJAY LAKRA
|
SANJAY LAKRA
|
2402003013WL0021352
|
00048
|
BKID0005204
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
OR2402003014_180622FTO_247160
|
2402003014NRG23180620220460042
|
2515315464
|
18/06/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003014WL0026289
|
00554
|
KKBK0000495
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
4660
|
OR2402003014_251022FTO_693979
|
2402003014NRG23221020221120532
|
5997025804
|
25/10/2022
|
MANJULA KUJUR
|
MANJULA KUJUR
|
2402003014WL0063747
|
00048
|
BKID0005204
|
888
|
31/10/2022
|
No Such Account
|
4661
|
OR2402003016_170622FTO_239538
|
2402003016NRG23160620220434674
|
2514025450
|
17/06/2022
|
PRADEEP SINGHI
|
PRADEEP SINGHI
|
2402003016WL0025127
|
00415
|
SBIN0003503
|
1332
|
27/06/2022
|
No Such Account
|
4662
|
OR2402003016_161122FTO_786108
|
2402003016NRG23161120221214527
|
6618267348
|
16/11/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003016WL0069385
|
00415
|
SBIN0003503
|
1554
|
24/11/2022
|
Account closed
|
4663
|
OR2402003016_240323APB_FTO_1178251
|
2402003016NRG23230320232223917
|
0496384742
|
24/03/2023
|
UDAYA JATE
|
UDAYA JATE
|
2402003016WL119399
|
00078
|
CNRB0001498
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
OR2402003016_260622FTO_270522
|
2402003016NRG23240620220515238
|
2607566398
|
26/06/2022
|
ARUN LAKRA
|
ARUN LAKRA
|
2402003016WL0028995
|
00078
|
CNRB0001498
|
1332
|
02/07/2022
|
No Such Account
|
4665
|
OR2402003016_260622FTO_270522
|
2402003016NRG23250620220533524
|
2607566299
|
26/06/2022
|
DUBALI TOPPO
|
DUBALI TOPPO
|
2402003016WL0029868
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
4666
|
OR2402008005_231222FTO_935260
|
2402008005NRG23231220221575425
|
9084897093
|
23/12/2022
|
PREMJIT BARLA
|
PREMJIT BARLA
|
2402008005WL0087816
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
4667
|
OR2402008005_231222FTO_935260
|
2402008005NRG23231220221575427
|
9084897092
|
23/12/2022
|
PREMJIT BARLA
|
PREMJIT BARLA
|
2402008005WL0087816
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
4668
|
OR2402008005_231222FTO_935260
|
2402008005NRG23231220221575429
|
9084897090
|
23/12/2022
|
PREMJIT BARLA
|
PREMJIT BARLA
|
2402008005WL0087816
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
4669
|
OR2402008005_231222FTO_935260
|
2402008005NRG23231220221575431
|
9084897091
|
23/12/2022
|
PREMJIT BARLA
|
PREMJIT BARLA
|
2402008005WL0087816
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
No Such Account
|
4670
|
OR2402008006_150822FTO_463955
|
2402008006NRG23090820220872785
|
4276790838
|
15/08/2022
|
JAGANNATH TANDIA
|
JAGANNATH TANDIA
|
2402008006WL0047926
|
00415
|
SBIN0017964
|
1332
|
30/08/2022
|
No Such Account
|
4671
|
OR2402008006_230223APB_FTO_1114375
|
2402008006NRG23230220232105089
|
0262209419
|
23/02/2023
|
Mr. LALIT KUJUR
|
Mr. LALIT KUJUR
|
2402008006WL110805
|
00415
|
SBIN0000189
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4672
|
OR2402008007_141222APB_FTO_895192
|
2402008007NRG23121220221377649
|
7341226940
|
14/12/2022
|
BENUDHAR MAJHI
|
BENUDHAR MAJHI
|
2402008007WL0078732
|
00048
|
BKID0005207
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
4673
|
OR2402008007_200223APB_FTO_1108054
|
2402008007NRG23200220232087371
|
0268271026
|
20/02/2023
|
RAJENDRA BILUNGA
|
RAJENDRA BILUNGA
|
2402008007WL109680
|
00048
|
BKID0005207
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
OR2402008007_210622APB_FTO_258661
|
2402008007NRG23210620220487513
|
2488509680
|
21/06/2022
|
MAHESWAR PRADHAN
|
MAHESWAR PRADHAN
|
2402008007WL0027607
|
00048
|
BKID0005207
|
1332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4675
|
OR2402008007_310522APB_FTO_167596
|
2402008007NRG23300520220252554
|
1928420305
|
31/05/2022
|
Mr. JANMAJAY SINGH
|
Mr. JANMAJAY SINGH
|
2402008007WL0016282
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
4676
|
OR2402008010_190822APB_FTO_477762
|
2402008010NRG23170820220909774
|
4276962265
|
19/08/2022
|
RAMALAL SUREN
|
RAMALAL SUREN
|
2402008010WL0050060
|
00415
|
SBIN0006133
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
OR2402008011_310123APB_FTO_1071844
|
2402008011NRG23300120232011643
|
9124069583
|
31/01/2023
|
Mr. SUNIL NAIK
|
Mr. SUNIL NAIK
|
2402008011WL0105184
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
OR2402008011_010722APB_FTO_295423
|
2402008011NRG23300620220588543
|
2849536828
|
01/07/2022
|
Mrs. SURJYA KISHAN
|
Mrs. SURJYA KISHAN
|
2402008011WL0032495
|
00415
|
SBIN0006133
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
OR2402008012_051222FTO_856740
|
2402008012NRG23031220221307595
|
7285779181
|
05/12/2022
|
DAMBARUDHAR GAHIR
|
DAMBARUDHAR GAHIR
|
2402008012WL0074702
|
00415
|
SBIN0006133
|
444
|
17/12/2022
|
No Such Account
|
4680
|
OR2402008012_250522APB_FTO_146707
|
2402008012NRG23240520220197081
|
1880020797
|
25/05/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0013247
|
00415
|
SBIN0006133
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
OR2402008013_030622FTO_184730
|
2402008013NRG23010620220277057
|
2222339787
|
03/06/2022
|
RANJAN SORENG
|
RANJAN SORENG
|
2402008013WL0017480
|
00415
|
SBIN0006133
|
1332
|
11/06/2022
|
Account closed
|
4682
|
OR2402008014_141222APB_FTO_895133
|
2402008014NRG23141220221407659
|
7341237557
|
14/12/2022
|
Mrs. KIRAN PUNIT KERKETTA
|
Mrs. KIRAN PUNIT KERKETTA
|
2402008014WL0080219
|
00089
|
CBIN0281512
|
222
|
21/12/2022
|
Account closed
|
4683
|
OR2402008015_100622APB_FTO_213715
|
2402008015NRG23090620220370344
|
2332326917
|
10/06/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0021965
|
00415
|
SBIN0017964
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
OR2402008016_071222FTO_868642
|
2402008016NRG23071220221334854
|
7285670284
|
07/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0076206
|
00415
|
SBIN0017964
|
1110
|
17/12/2022
|
No Such Account
|
4685
|
OR2402008016_071222FTO_868642
|
2402008016NRG23071220221336665
|
7285670287
|
07/12/2022
|
Miss.SANJULATA DANDSENA
|
Miss.SANJULATA DANDSENA
|
2402008016WL0076326
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
4686
|
OR2402008016_191222APB_FTO_916715
|
2402008016NRG23151220221430901
|
9083799071
|
19/12/2022
|
DHANURJYA BHOE
|
DHANURJYA BHOE
|
2402008016WL0081407
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4687
|
OR2402008017_170323APB_FTO_1157438
|
2402008017NRG23170320232196639
|
0495681868
|
17/03/2023
|
Mr.SURESH BANCHUA
|
Mr.SURESH BANCHUA
|
2402008017WL117588
|
00415
|
SBIN0006133
|
222
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4688
|
OR2402008010_130722FTO_346212
|
2402008010NRG23130720220703434
|
3146556188
|
13/07/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0038449
|
00415
|
SBIN0006133
|
1332
|
16/07/2022
|
No Such Account
|
4689
|
OR2402008010_261222APB_FTO_946650
|
2402008010NRG23261220221623434
|
9087216408
|
26/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0089722
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
OR2402008010_261222APB_FTO_946650
|
2402008010NRG23261220221623436
|
9087216409
|
26/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0089722
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
OR2402008010_261222APB_FTO_946650
|
2402008010NRG23261220221623438
|
9087216406
|
26/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0089722
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
OR2402008010_261222APB_FTO_946650
|
2402008010NRG23261220221623440
|
9087216407
|
26/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0089722
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
OR2402008012_150722APB_FTO_355994
|
2402008012NRG23140720220706976
|
3864466243
|
15/07/2022
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL0038649
|
00415
|
SBIN0006133
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
OR2402008012_161222APB_FTO_905444
|
2402008012NRG23141220221415352
|
9083866964
|
16/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0080611
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
OR2402008012_161222APB_FTO_905444
|
2402008012NRG23141220221415353
|
9083866965
|
16/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0080611
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
OR2402008012_161222APB_FTO_905444
|
2402008012NRG23141220221415354
|
9083866966
|
16/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0080611
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
OR2402008012_161222APB_FTO_905444
|
2402008012NRG23141220221415355
|
9083866967
|
16/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0080611
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
OR2402008012_161222APB_FTO_905444
|
2402008012NRG23151220221444079
|
9083866968
|
16/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0082043
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
OR2402008012_161222APB_FTO_905444
|
2402008012NRG23151220221444136
|
9083866969
|
16/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0082047
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
OR2402008012_301122APB_FTO_838256
|
2402008012NRG23291120221283944
|
7022205721
|
30/11/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0073312
|
00415
|
SBIN0006133
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
OR2402008012_301122APB_FTO_838256
|
2402008012NRG23291120221284021
|
7022205719
|
30/11/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0073316
|
00415
|
SBIN0006133
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
OR2402008014_111122FTO_764324
|
2402008014NRG23081120221178260
|
6518023522
|
11/11/2022
|
SAROJINI MAJHI
|
SAROJINI MAJHI
|
2402008014WL0067145
|
00089
|
CBIN0281512
|
888
|
17/11/2022
|
No Such Account
|
4703
|
OR2402008015_080722APB_FTO_320941
|
2402008015NRG23080720220657046
|
3036920239
|
08/07/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0035879
|
00415
|
SBIN0017964
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
OR2402008015_180622APB_FTO_247314
|
2402008015NRG23180620220459508
|
2515448738
|
18/06/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0026274
|
00415
|
SBIN0017964
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
OR2402008015_260622APB_FTO_271629
|
2402008015NRG23240620220525209
|
2607134420
|
26/06/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0029489
|
00415
|
SBIN0017964
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
OR2402008009_300123APB_FTO_1067426
|
2402008009NRG23290120231995602
|
9123942971
|
30/01/2023
|
SHANKAR SANDHA
|
SHANKAR SANDHA
|
2402008009WL0104581
|
00415
|
SBIN0003380
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4707
|
OR2402008009_300123APB_FTO_1067426
|
2402008009NRG23290120231995633
|
9123942716
|
30/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0104581
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
OR2402008009_300123APB_FTO_1067426
|
2402008009NRG23300120231999567
|
9123942717
|
30/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0104729
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
OR2402008010_100123APB_FTO_1002072
|
2402008010NRG23100120231812947
|
9122529397
|
10/01/2023
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0097340
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
OR2402008010_100123APB_FTO_1002072
|
2402008010NRG23100120231813050
|
9122529366
|
10/01/2023
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0097346
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
OR2402008010_140622APB_FTO_229990
|
2402008010NRG23110620220392849
|
2367545490
|
14/06/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0023033
|
00415
|
SBIN0006133
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
OR2402008011_010323APB_FTO_1123678
|
2402008011NRG23010320232125276
|
0272729749
|
01/03/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL112289
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
OR2402008011_010323APB_FTO_1123678
|
2402008011NRG23010320232125278
|
0272729750
|
01/03/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL112289
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
OR2402008011_010323APB_FTO_1123678
|
2402008011NRG23010320232125310
|
0272729781
|
01/03/2023
|
Mrs. SURJYA KISHAN
|
Mrs. SURJYA KISHAN
|
2402008011WL112290
|
00415
|
SBIN0006133
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
OR2402008011_010323APB_FTO_1123678
|
2402008011NRG23010320232125312
|
0272729780
|
01/03/2023
|
Mrs. SURJYA KISHAN
|
Mrs. SURJYA KISHAN
|
2402008011WL112290
|
00415
|
SBIN0006133
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
OR2402008012_100622APB_FTO_218680
|
2402008012NRG23100620220384362
|
2332367363
|
10/06/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0022631
|
00415
|
SBIN0006133
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
OR2402008012_180123APB_FTO_1030708
|
2402008012NRG23170120231889083
|
9122432177
|
18/01/2023
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL0100325
|
00415
|
SBIN0006133
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
OR2402008012_180123APB_FTO_1030708
|
2402008012NRG23170120231889084
|
9122432178
|
18/01/2023
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL0100325
|
00415
|
SBIN0006133
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
OR2402008012_211122FTO_803482
|
2402008012NRG23191120221228289
|
6672909570
|
21/11/2022
|
Mrs.BALAMATI GAUD
|
Mrs.BALAMATI GAUD
|
2402008012WL0070227
|
00415
|
SBIN0006133
|
1554
|
26/11/2022
|
No Such Account
|
4720
|
OR2402008012_291222FTO_962653
|
2402008012NRG23271220221651024
|
9089328365
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0090914
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4721
|
OR2402008012_291222FTO_962653
|
2402008012NRG23271220221651026
|
9089328366
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0090914
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4722
|
OR2402008012_291222FTO_962653
|
2402008012NRG23271220221651028
|
9089328367
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0090914
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4723
|
OR2402008012_291222FTO_962653
|
2402008012NRG23271220221651030
|
9089328368
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0090914
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4724
|
OR2402008012_291222FTO_962653
|
2402008012NRG23271220221651032
|
9089328369
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0090914
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4725
|
OR2402008012_280622APB_FTO_280410
|
2402008012NRG23280620220553897
|
2895841214
|
28/06/2022
|
Mrs. TARASISIA EKKA
|
Mrs. TARASISIA EKKA
|
2402008012WL0030854
|
00415
|
SBIN0006133
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
OR2402008012_280622APB_FTO_280410
|
2402008012NRG23280620220554721
|
2895841266
|
28/06/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0030893
|
00415
|
SBIN0006133
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
OR2402008012_280622APB_FTO_280410
|
2402008012NRG23280620220554733
|
2895841297
|
28/06/2022
|
GOKUL GOUD
|
GOKUL GOUD
|
2402008012WL0030893
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
OR2402008012_291222FTO_962653
|
2402008012NRG23281220221674763
|
9089328370
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0091846
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4729
|
OR2402008012_291222FTO_962653
|
2402008012NRG23291220221679644
|
9089328371
|
29/12/2022
|
Mr.JUEL KUJUR
|
Mr.JUEL KUJUR
|
2402008012WL0092084
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4730
|
OR2402008013_190722APB_FTO_372349
|
2402008013NRG23190720220744501
|
3866716939
|
19/07/2022
|
DUSMANTA GAHIR
|
DUSMANTA GAHIR
|
2402008013WL0040894
|
00089
|
CBIN0281512
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
OR2402008013_270622APB_FTO_273684
|
2402008013NRG23260620220537275
|
2607129490
|
27/06/2022
|
Miss. JYOTI TETE
|
Miss. JYOTI TETE
|
2402008013WL0030067
|
00415
|
SBIN0006133
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
OR2402008013_270522APB_FTO_156702
|
2402008013NRG23270520220222142
|
1881633043
|
27/05/2022
|
KARMA EKKA
|
KARMA EKKA
|
2402008013WL0014711
|
00415
|
SBIN0006133
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
OR2402008014_060922APB_FTO_533819
|
2402008014NRG23050920220956507
|
4651649131
|
06/09/2022
|
Mrs. SUKUNA MAJHI
|
Mrs. SUKUNA MAJHI
|
2402008014WL0053357
|
00415
|
SBIN0006133
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
OR2402008014_170622FTO_240213
|
2402008014NRG23160620220435541
|
2518134555
|
17/06/2022
|
KAMAL KIRO
|
KAMAL KIRO
|
2402008014WL0025154
|
00415
|
SBIN0006133
|
1110
|
27/06/2022
|
No Such Account
|
4735
|
OR2402008014_160722FTO_361236
|
2402008014NRG23160720220728281
|
3196142543
|
16/07/2022
|
SUNITA KUJUR
|
SUNITA KUJUR
|
2402008014WL0039871
|
00089
|
CBIN0281512
|
1332
|
20/07/2022
|
Account closed
|
4736
|
OR2402008015_060323APB_FTO_1132294
|
2402008015NRG23050320232144878
|
0495681928
|
06/03/2023
|
ANIMA KUJUR
|
ANIMA KUJUR
|
2402008015WL113805
|
00415
|
SBIN0017964
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
OR2402008016_211122FTO_803736
|
2402008016NRG23211120221235910
|
6672615376
|
21/11/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0070608
|
00415
|
SBIN0017964
|
1332
|
26/11/2022
|
No Such Account
|
4738
|
OR2402008016_310323APB_FTO_1208507
|
2402008016NRG23300320232252774
|
1171782997
|
31/03/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL121395
|
00415
|
SBIN0017964
|
1332
|
03/05/2023
|
Account closed
|
4739
|
OR2402008016_310323APB_FTO_1208507
|
2402008016NRG23300320232252903
|
1171783026
|
31/03/2023
|
DHANURJYA BHOE
|
DHANURJYA BHOE
|
2402008016WL121408
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
4740
|
OR2402008018_221122FTO_810327
|
2402008018NRG23221120221244680
|
6676433808
|
22/11/2022
|
BIPIN EKKA
|
BIPIN EKKA
|
2402008018WL0071076
|
00415
|
SBIN0006133
|
1332
|
26/11/2022
|
No Such Account
|
4741
|
OR2402008020_310323APB_FTO_1208222
|
2402008020NRG23280320232239537
|
1171945361
|
31/03/2023
|
MARIANA TOPPO
|
MARIANA TOPPO
|
2402008020WL120437
|
00048
|
BKID0005207
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
OR2402009_270223FTO_1120030
|
2402009000NRG22080620222179887
|
0271782455
|
27/02/2023
|
JADU DEHERI
|
JADU DEHERI
|
2402009WL0134293
|
00415
|
SBIN0RRUKGB
|
1290
|
29/03/2023
|
No Such Account
|
4743
|
OR2402009_270223FTO_1120030
|
2402009000NRG22080620222179888
|
0271782454
|
27/02/2023
|
JADU DEHERI
|
JADU DEHERI
|
2402009WL0134293
|
00415
|
SBIN0RRUKGB
|
860
|
29/03/2023
|
No Such Account
|
4744
|
OR2402017010_261022FTO_698379
|
2402017000NRG23261020221129461
|
6384193857
|
26/10/2022
|
SANJABATI LOHAR
|
SANJABATI LOHAR
|
2402017WL0064207
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
4745
|
OR2402017002_271222APB_FTO_951371
|
2402017000NRG23261220221632711
|
9086987581
|
27/12/2022
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0090101
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
OR2402017002_271222APB_FTO_951371
|
2402017000NRG23261220221632713
|
9086987582
|
27/12/2022
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0090101
|
00354
|
PUNB0244500
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
OR2402008005_260722APB_FTO_398036
|
2402008005NRG23170720220734040
|
4232035713
|
26/07/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2402008005WL0040241
|
00415
|
SBIN0017964
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
OR2402008005_260722APB_FTO_398036
|
2402008005NRG23250720220786984
|
4232035680
|
26/07/2022
|
LILIMA EKKA
|
LILIMA EKKA
|
2402008005WL0043218
|
00048
|
BKID0005207
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
OR2402008006_151122FTO_778545
|
2402008006NRG23151120221204540
|
6635729354
|
15/11/2022
|
JAGANNATH TANDIA
|
JAGANNATH TANDIA
|
2402008006WL0068790
|
00415
|
SBIN0017964
|
1332
|
24/11/2022
|
No Such Account
|
4750
|
OR2402008007_010522APB_FTO_76363
|
2402008007NRG23010520220050860
|
1061905240
|
01/05/2022
|
JASEPH TOPPO
|
JASEPH TOPPO
|
2402008007WL0004354
|
00415
|
SBIN0000189
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
OR2402008007_010522APB_FTO_76363
|
2402008007NRG23010520220050895
|
1061905258
|
01/05/2022
|
ELIAJAR KIDO
|
ELIAJAR KIDO
|
2402008007WL0004354
|
00048
|
BKID0005207
|
1332
|
10/05/2022
|
A/c Blocked or Frozen
|
4752
|
OR2402008007_011122FTO_723202
|
2402008007NRG23011120221154238
|
6384369063
|
01/11/2022
|
SURYABATI MAJHI
|
SURYABATI MAJHI
|
2402008007WL0065767
|
00048
|
BKID0005207
|
1332
|
11/11/2022
|
Account closed
|
4753
|
OR2402008007_121022FTO_649685
|
2402008007NRG23121020221085499
|
5624998723
|
12/10/2022
|
UPASI KALO
|
UPASI KALO
|
2402008007WL0061487
|
00089
|
CBIN0281512
|
888
|
19/10/2022
|
Account closed
|
4754
|
OR2402008007_191222APB_FTO_916961
|
2402008007NRG23171220221465489
|
9083781497
|
19/12/2022
|
JUGAL KALO
|
JUGAL KALO
|
2402008007WL0083106
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
OR2402008007_191222APB_FTO_916961
|
2402008007NRG23171220221465505
|
9083781585
|
19/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0083106
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
OR2402008007_191222APB_FTO_916961
|
2402008007NRG23171220221465506
|
9083781584
|
19/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0083106
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
OR2402008010_161222APB_FTO_905911
|
2402008010NRG23141220221410799
|
9083864582
|
16/12/2022
|
Mr. HARISHANKAR RANA
|
Mr. HARISHANKAR RANA
|
2402008010WL0080380
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
OR2402008010_161222APB_FTO_905911
|
2402008010NRG23161220221447490
|
9083864583
|
16/12/2022
|
Mr. HARISHANKAR RANA
|
Mr. HARISHANKAR RANA
|
2402008010WL0082224
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
OR2402008010_161222APB_FTO_905911
|
2402008010NRG23161220221447491
|
9083864584
|
16/12/2022
|
Mr. HARISHANKAR RANA
|
Mr. HARISHANKAR RANA
|
2402008010WL0082224
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
OR2402008010_161222APB_FTO_905911
|
2402008010NRG23161220221447492
|
9083864585
|
16/12/2022
|
Mr. HARISHANKAR RANA
|
Mr. HARISHANKAR RANA
|
2402008010WL0082224
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
OR2402008011_301222APB_FTO_967160
|
2402008011NRG23271220221653456
|
9095296672
|
30/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0090994
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
OR2402008011_301222APB_FTO_967160
|
2402008011NRG23271220221653458
|
9095296673
|
30/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0090994
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
OR2402008012_020223FTO_1079554
|
2402008012NRG23010220232026093
|
9124433893
|
02/02/2023
|
ASIMA LAKRA
|
ASIMA LAKRA
|
2402008012WL0105805
|
00415
|
SBIN0006133
|
1554
|
24/02/2023
|
No Such Account
|
4764
|
OR2402008012_131222FTO_889556
|
2402008012NRG23121220221382106
|
7320730442
|
13/12/2022
|
PADA TURI
|
PADA TURI
|
2402008012WL0078916
|
00474
|
SBIN0RRUKGB
|
222
|
20/12/2022
|
No Such Account
|
4765
|
OR2402008012_131222FTO_889556
|
2402008012NRG23121220221382107
|
7320730441
|
13/12/2022
|
PADA TURI
|
PADA TURI
|
2402008012WL0078916
|
00474
|
SBIN0RRUKGB
|
222
|
20/12/2022
|
No Such Account
|
4766
|
OR2402008012_230223APB_FTO_1113999
|
2402008012NRG23220220232102280
|
0262206515
|
23/02/2023
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402008012WL110636
|
00089
|
CBIN0281512
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4767
|
OR2402008005_290123APB_FTO_1065191
|
2402008005NRG23290120231995746
|
9123206351
|
29/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0104586
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
OR2402008005_290123APB_FTO_1065191
|
2402008005NRG23290120231995747
|
9123206352
|
29/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0104586
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
OR2402008005_290123APB_FTO_1065191
|
2402008005NRG23290120231995748
|
9123206353
|
29/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0104586
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
OR2402008005_290123APB_FTO_1065191
|
2402008005NRG23290120231995749
|
9123206354
|
29/01/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0104586
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
OR2402008005_010223APB_FTO_1076811
|
2402008005NRG23300120231998614
|
9124075425
|
01/02/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0104704
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
OR2402008005_010223APB_FTO_1076811
|
2402008005NRG23310120232014573
|
9124075423
|
01/02/2023
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0105282
|
00415
|
SBIN0017964
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
OR2402008007_201222APB_FTO_921458
|
2402008007NRG23191220221511499
|
9085128641
|
20/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0085089
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
OR2402008007_201222APB_FTO_921458
|
2402008007NRG23191220221511500
|
9085128642
|
20/12/2022
|
BUDHANI SETH
|
BUDHANI SETH
|
2402008007WL0085089
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
OR2402008007_201222APB_FTO_921458
|
2402008007NRG23191220221511526
|
9085128758
|
20/12/2022
|
Mr.RAGHUNANDAN PUJHARI
|
Mr.RAGHUNANDAN PUJHARI
|
2402008007WL0085089
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
OR2402008007_280422APB_FTO_63993
|
2402008007NRG23270420220038823
|
0927534572
|
28/04/2022
|
Mrs. NIRMALA MINZ
|
Mrs. NIRMALA MINZ
|
2402008007WL0003513
|
00415
|
SBIN0017964
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
OR2402008010_080622FTO_201438
|
2402008010NRG23070620220337902
|
2271722965
|
08/06/2022
|
Mr.PITAMBER SAY
|
Mr.PITAMBER SAY
|
2402008010WL0020507
|
00415
|
SBIN0003380
|
1332
|
14/06/2022
|
No Such Account
|
4778
|
OR2402008011_290323APB_FTO_1196664
|
2402008011NRG23290320232244483
|
2806413825
|
29/03/2023
|
Mr. SHOBHANATH ORAM
|
Mr. SHOBHANATH ORAM
|
2402008011WL120786
|
00089
|
CBIN0281512
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
OR2402008011_290323APB_FTO_1196664
|
2402008011NRG23290320232244484
|
2806413826
|
29/03/2023
|
Mr. SHOBHANATH ORAM
|
Mr. SHOBHANATH ORAM
|
2402008011WL120786
|
00089
|
CBIN0281512
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
OR2402008011_290323APB_FTO_1196664
|
2402008011NRG23290320232244485
|
2806413827
|
29/03/2023
|
Mr. SHOBHANATH ORAM
|
Mr. SHOBHANATH ORAM
|
2402008011WL120786
|
00089
|
CBIN0281512
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
OR2402008012_020622APB_FTO_182138
|
2402008012NRG23010620220274437
|
N0622002EC454
|
02/06/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0017310
|
00415
|
SBIN0006133
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
OR2402008012_040323APB_FTO_1129718
|
2402008012NRG23030320232138349
|
0495783774
|
04/03/2023
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL113327
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
OR2402008012_040323APB_FTO_1129718
|
2402008012NRG23030320232138350
|
0495783775
|
04/03/2023
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL113327
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
OR2402008012_131222APB_FTO_889574
|
2402008012NRG23121220221386235
|
7321167284
|
13/12/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0079097
|
00415
|
SBIN0006133
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
OR2402003004_100123APB_FTO_1005130
|
2402003004NRG23100120231820114
|
9119737242
|
10/01/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL0097631
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
OR2402003005_160223APB_FTO_1103729
|
2402003005NRG23160220232074129
|
0259970420
|
16/02/2023
|
SUNDRA EKKA
|
SUNDRA EKKA
|
2402003005WL108945
|
00078
|
CNRB0002888
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
OR2402003005_191022FTO_674783
|
2402003005NRG23191020221107218
|
5957670211
|
19/10/2022
|
GUTIARI PANNA
|
GUTIARI PANNA
|
2402003005WL0062868
|
00078
|
CNRB0002888
|
888
|
27/10/2022
|
No Such Account
|
4788
|
OR2402003006_040522APB_FTO_86005
|
2402003006NRG23040520220067847
|
1177245281
|
04/05/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003006WL0005587
|
00048
|
BKID0005204
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
OR2402003006_210422APB_FTO_43109
|
2402003006NRG23210420220018915
|
0859524970
|
21/04/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003006WL0001879
|
00048
|
BKID0005204
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
OR2402003009_160123APB_FTO_1022773
|
2402003009NRG23160120231875165
|
9122127614
|
16/01/2023
|
BURANGI MAJHI
|
BURANGI MAJHI
|
2402003009WL0099828
|
00462
|
UCBA0000195
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
OR2402003009_311022APB_FTO_719540
|
2402003009NRG23311020221150461
|
6384448671
|
31/10/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003009WL0065570
|
00078
|
CNRB0001498
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
OR2402003011_020822FTO_424407
|
2402003011NRG23010820220834862
|
4229104313
|
02/08/2022
|
MALI LAKRA
|
MALI LAKRA
|
2402003WL0045842
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
4793
|
OR2402003015_070722FTO_316680
|
2402003015NRG23070720220647489
|
3005835690
|
07/07/2022
|
Tersila minz
|
Tersila minz
|
2402003015WL0035366
|
00048
|
BKID0005204
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
4794
|
OR2402003016_190722FTO_373909
|
2402003016NRG21160820212360167
|
3866642421
|
19/07/2022
|
KARFUL LAKRA
|
KARFUL LAKRA
|
2402003WL180921
|
00078
|
CNRB0002888
|
1242
|
11/08/2022
|
No Such Account
|
4795
|
OR2402003016_190722FTO_373909
|
2402003016NRG21160820212360168
|
3866642420
|
19/07/2022
|
KARFUL LAKRA
|
KARFUL LAKRA
|
2402003WL180921
|
00078
|
CNRB0002888
|
1242
|
11/08/2022
|
No Such Account
|
4796
|
OR2402003016_190722FTO_373909
|
2402003016NRG21160820212360169
|
3866642419
|
19/07/2022
|
KARFUL LAKRA
|
KARFUL LAKRA
|
2402003WL180921
|
00078
|
CNRB0002888
|
1449
|
11/08/2022
|
No Such Account
|
4797
|
OR2402003016_190722FTO_373909
|
2402003016NRG21160820212360170
|
3866642418
|
19/07/2022
|
Mako minz
|
Mako minz
|
2402003WL180921
|
00078
|
CNRB0001498
|
3312
|
11/08/2022
|
No Such Account
|
4798
|
OR2402003016_190722FTO_373909
|
2402003016NRG21160820212360171
|
3866642424
|
19/07/2022
|
Lorensia minz
|
Lorensia minz
|
2402003WL180922
|
00415
|
SBIN0003503
|
3312
|
11/08/2022
|
No Such Account
|
4799
|
OR2402003016_190722FTO_373909
|
2402003016NRG21170120222361628
|
3866642417
|
19/07/2022
|
RANJIT LAKRA
|
RANJIT LAKRA
|
2402003WL181144
|
00048
|
BKID0005204
|
1242
|
11/08/2022
|
No Such Account
|
4800
|
OR2402003016_030822FTO_425723
|
2402003016NRG23020820220842172
|
4229306786
|
03/08/2022
|
ANITA BAGHWAR
|
ANITA BAGHWAR
|
2402003016WL0046198
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
4801
|
OR2402003016_070223APB_FTO_1087641
|
2402003016NRG23040220232032714
|
9126377701
|
07/02/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL106226
|
00468
|
UBIN0830399
|
666
|
24/02/2023
|
Account closed
|
4802
|
OR2402003016_131222FTO_889989
|
2402003016NRG23121220221384578
|
7320768272
|
13/12/2022
|
SARITA KUJUR
|
SARITA KUJUR
|
2402003016WL0079018
|
00691
|
IPOS0000001
|
1332
|
20/12/2022
|
No Such Account
|
4803
|
OR2402003016_131222FTO_889989
|
2402003016NRG23121220221384595
|
7320768306
|
13/12/2022
|
PAULUS KUJUR
|
PAULUS KUJUR
|
2402003016WL0079018
|
00415
|
SBIN0003503
|
1332
|
20/12/2022
|
No Such Account
|
4804
|
OR2402003016_160822FTO_465887
|
2402003016NRG23130820220890849
|
4276351525
|
16/08/2022
|
JASODA LAKRA
|
JASODA LAKRA
|
2402003016WL0048929
|
00415
|
SBIN0003503
|
222
|
30/08/2022
|
A/c Blocked or Frozen
|
4805
|
OR2402003016_160822FTO_465887
|
2402003016NRG23150820220896333
|
4276351526
|
16/08/2022
|
JASODA LAKRA
|
JASODA LAKRA
|
2402003016WL0049290
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
4806
|
OR2402003016_210123APB_FTO_1041045
|
2402003016NRG23210120231927708
|
9123035989
|
21/01/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL0102006
|
00468
|
UBIN0830399
|
888
|
24/02/2023
|
Account closed
|
4807
|
OR2402003016_210123APB_FTO_1041045
|
2402003016NRG23210120231927709
|
9123035990
|
21/01/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL0102006
|
00468
|
UBIN0830399
|
666
|
24/02/2023
|
Account closed
|
4808
|
OR2402003016_300722FTO_413937
|
2402003016NRG23290720220823320
|
4228946368
|
30/07/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003016WL0045245
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Account closed
|
4809
|
OR2402001001_020622FTO_179752
|
2402001000NRG23010620220278610
|
N062200264FBC
|
02/06/2022
|
Rupan Tirkey
|
Rupan Tirkey
|
2402001WL0017551
|
00474
|
SBIN0RRUKGB
|
1554
|
08/06/2022
|
Account closed
|
4810
|
OR2402001010_050123FTO_988721
|
2402001000NRG23030120231750690
|
9092158989
|
05/01/2023
|
ANITA DANNAASENA
|
ANITA DANNAASENA
|
2402001WL0094773
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
No Such Account
|
4811
|
OR2402001013_030922APB_FTO_525663
|
2402001000NRG23030920220949180
|
4641285085
|
03/09/2022
|
Mrs BASANTI KUJUR
|
Mrs BASANTI KUJUR
|
2402001WL0052820
|
00415
|
SBIN0006423
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
OR2402001010_060922FTO_535001
|
2402001000NRG23050920220956747
|
4646463846
|
06/09/2022
|
NIRMAL MAJHI
|
NIRMAL MAJHI
|
2402001WL0053367
|
00415
|
SBIN0003585
|
888
|
12/09/2022
|
No Such Account
|
4813
|
OR2402001002_080822APB_FTO_442379
|
2402001000NRG23080820220867998
|
4229636661
|
08/08/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0047700
|
00691
|
IPOS0000001
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
OR2402001002_080822APB_FTO_442379
|
2402001000NRG23080820220868000
|
4229636662
|
08/08/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0047700
|
00691
|
IPOS0000001
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
OR2402001013_080822APB_FTO_442662
|
2402001000NRG23080820220868781
|
4229621444
|
08/08/2022
|
SUDHIR PODH
|
SUDHIR PODH
|
2402001WL0047734
|
00415
|
SBIN0006423
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
OR2402001011_120123FTO_1011455
|
2402001000NRG23110120231832639
|
9119524837
|
12/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0098184
|
00415
|
SBIN0006423
|
666
|
24/02/2023
|
No Such Account
|
4817
|
OR2402001014_120722APB_FTO_338032
|
2402001000NRG23120720220690889
|
3145281048
|
12/07/2022
|
MITU EKKA
|
MITU EKKA
|
2402001WL0037771
|
00691
|
IPOS0000001
|
1332
|
16/07/2022
|
Participant not mapped to the product
|
4818
|
OR2402001001_160123APB_FTO_1023281
|
2402001000NRG23130120231857719
|
9122276278
|
16/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0099201
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
OR2402001001_160123APB_FTO_1023281
|
2402001000NRG23130120231857732
|
9122276266
|
16/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0099202
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
4820
|
OR2402001001_160123APB_FTO_1023281
|
2402001000NRG23140120231865850
|
9122276277
|
16/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0099475
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
OR2402001001_160123APB_FTO_1023281
|
2402001000NRG23140120231865863
|
9122276267
|
16/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0099476
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
4822
|
OR2402001001_160123APB_FTO_1023281
|
2402001000NRG23150120231871311
|
9122276268
|
16/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0099681
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
4823
|
OR2402001001_160123APB_FTO_1023281
|
2402001000NRG23150120231871336
|
9122276279
|
16/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0099682
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
OR2402001001_161222FTO_906967
|
2402001000NRG23151220221434127
|
9083666361
|
16/12/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2402001WL0081581
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
4825
|
OR2402001001_161222FTO_906967
|
2402001000NRG23151220221434147
|
9083666363
|
16/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0081581
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
4826
|
OR2402001013_170123APB_FTO_1027346
|
2402001000NRG23160120231872729
|
9122169478
|
17/01/2023
|
AMLEN XAXA
|
AMLEN XAXA
|
2402001WL0099729
|
00415
|
SBIN0006423
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
OR2402001001_171222FTO_909932
|
2402001000NRG23161220221454137
|
7375350902
|
17/12/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2402001WL0082571
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
No Such Account
|
4828
|
OR2402001001_171222FTO_909932
|
2402001000NRG23161220221454157
|
7375350903
|
17/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0082571
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
No Such Account
|
4829
|
OR2402001001_171222FTO_909932
|
2402001000NRG23171220221466569
|
7375350901
|
17/12/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2402001WL0083151
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
No Such Account
|
4830
|
OR2402008007_010622APB_FTO_177335
|
2402008007NRG23310520220265029
|
N06220009ADA6
|
01/06/2022
|
RABI PRADHAN
|
RABI PRADHAN
|
2402008007WL0016910
|
00415
|
SBIN0017964
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
OR2402017011_100323APB_FTO_1139226
|
2402017000NRG23050320232145585
|
0495824775
|
10/03/2023
|
Mr. JULIYAS LAMAGA
|
Mr. JULIYAS LAMAGA
|
2402017WL113861
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4832
|
OR2402017012_110123FTO_1006345
|
2402017000NRG23060120231786188
|
9119223952
|
11/01/2023
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0096194
|
00415
|
SBIN0007474
|
444
|
24/02/2023
|
No Such Account
|
4833
|
OR2402017012_110123FTO_1006345
|
2402017000NRG23090120231806075
|
9119223951
|
11/01/2023
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0097108
|
00415
|
SBIN0007474
|
666
|
24/02/2023
|
No Such Account
|
4834
|
OR2402017011_090522FTO_98751
|
2402017000NRG23090520220086973
|
1269069834
|
09/05/2022
|
CORNELIUS TAPNO
|
CORNELIUS TAPNO
|
2402017WL0006778
|
00415
|
SBIN0001343
|
888
|
16/05/2022
|
No Such Account
|
4835
|
OR2402017008_090622FTO_207219
|
2402017000NRG23090620220360371
|
2291292251
|
09/06/2022
|
AMAR BUD
|
AMAR BUD
|
2402017WL0021478
|
00415
|
SBIN0017534
|
1554
|
15/06/2022
|
No Such Account
|
4836
|
OR2402017012_110123FTO_1006345
|
2402017000NRG23110120231828801
|
9119223950
|
11/01/2023
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0097990
|
00415
|
SBIN0007474
|
444
|
24/02/2023
|
No Such Account
|
4837
|
OR2402017002_130123APB_FTO_1015265
|
2402017000NRG23120120231839597
|
9122299680
|
13/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0098516
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
OR2402017002_130123APB_FTO_1015265
|
2402017000NRG23120120231839598
|
9122299679
|
13/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0098516
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
OR2402017005_130622FTO_229608
|
2402017000NRG23130620220410367
|
2364585405
|
13/06/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402017WL0023864
|
00415
|
SBIN0017534
|
1554
|
18/06/2022
|
No Such Account
|
4840
|
OR2402017006_140722FTO_350047
|
2402017000NRG23130720220701324
|
3187389785
|
14/07/2022
|
RAJANI KISAN
|
RAJANI KISAN
|
2402017WL0038314
|
00415
|
SBIN0009656
|
1554
|
19/07/2022
|
No Such Account
|
4841
|
OR2402017005_170522APB_FTO_127004
|
2402017000NRG23170520220140301
|
1586950866
|
17/05/2022
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL0010170
|
00415
|
SBIN0005900
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
OR2402017005_170522APB_FTO_127004
|
2402017000NRG23170520220140316
|
1586950864
|
17/05/2022
|
SIBRATI BADA
|
SIBRATI BADA
|
2402017WL0010170
|
00415
|
SBIN0001084
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
OR2402017010_171222FTO_911340
|
2402017000NRG23171220221466551
|
7375344521
|
17/12/2022
|
BHIKHU ORAM
|
BHIKHU ORAM
|
2402017WL0083150
|
00415
|
SBIN0005900
|
444
|
23/12/2022
|
No Such Account
|
4844
|
OR2402017012_211222APB_FTO_926701
|
2402017000NRG23201220221519780
|
9085094361
|
21/12/2022
|
DEBILAL MUNDA
|
DEBILAL MUNDA
|
2402017WL0085478
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
OR2402017009_240123FTO_1047464
|
2402017000NRG23210120231928087
|
9123425785
|
24/01/2023
|
Mrs . LOVESWARI SAHU
|
Mrs . LOVESWARI SAHU
|
2402017WL0102021
|
00415
|
SBIN0005900
|
1554
|
24/02/2023
|
No Such Account
|
4846
|
OR2402017009_240123FTO_1047464
|
2402017000NRG23210120231928101
|
9123425746
|
24/01/2023
|
DUTIA BHOI
|
DUTIA BHOI
|
2402017WL0102021
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
No Such Account
|
4847
|
OR2402017004_211222FTO_926800
|
2402017000NRG23211220221537395
|
9084943645
|
21/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0086247
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
4848
|
OR2402017006_250722FTO_393048
|
2402017000NRG23230720220782409
|
4226472120
|
25/07/2022
|
NARAHARI
|
NARAHARI
|
2402017WL0043016
|
00415
|
SBIN0007176
|
1554
|
27/08/2022
|
Account closed
|
4849
|
OR2402017010_261222APB_FTO_946732
|
2402017000NRG23231220221572589
|
9086955303
|
26/12/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0087690
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
OR2402017011_240522FTO_144885
|
2402017000NRG23240520220187142
|
1670965724
|
24/05/2022
|
CORNELIUS TAPNO
|
CORNELIUS TAPNO
|
2402017WL0012737
|
00415
|
SBIN0001084
|
1554
|
28/05/2022
|
No Such Account
|
4851
|
OR2402017001_261222FTO_944938
|
2402017000NRG23251220221611135
|
9086778678
|
26/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0089169
|
00415
|
SBIN0009656
|
888
|
23/02/2023
|
No Such Account
|
4852
|
OR2402017005_271222APB_FTO_951634
|
2402017000NRG23261220221628364
|
9086885928
|
27/12/2022
|
DILIP SORENG
|
DILIP SORENG
|
2402017WL0089925
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
OR2402017001_291222FTO_961184
|
2402017000NRG23281220221671397
|
9089286596
|
29/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0091736
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
4854
|
OR2402008007_010622APB_FTO_177335
|
2402008007NRG23310520220265046
|
N06220009ADAC
|
01/06/2022
|
JASEPH TOPPO
|
JASEPH TOPPO
|
2402008007WL0016910
|
00415
|
SBIN0017964
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
OR2402008009_120123APB_FTO_1011028
|
2402008009NRG23110120231833740
|
9121191404
|
12/01/2023
|
Mr. PITAMBAR TAJAN
|
Mr. PITAMBAR TAJAN
|
2402008009WL0098219
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4856
|
OR2402008009_020123APB_FTO_976364
|
2402008009NRG23311220221720961
|
9089370288
|
02/01/2023
|
Mr. PITAMBAR TAJAN
|
Mr. PITAMBAR TAJAN
|
2402008009WL0093698
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4857
|
OR2402008010_201222APB_FTO_924349
|
2402008010NRG23191220221511177
|
9085341416
|
20/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0085076
|
00415
|
SBIN0006133
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
OR2402008010_201222APB_FTO_924349
|
2402008010NRG23191220221511266
|
9085341429
|
20/12/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0085085
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
OR2402008011_040123APB_FTO_985188
|
2402008011NRG23040120231754770
|
9089524951
|
04/01/2023
|
Mr SAILESH BAA
|
Mr SAILESH BAA
|
2402008011WL0094943
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
OR2402008011_040123APB_FTO_985188
|
2402008011NRG23040120231754771
|
9089524952
|
04/01/2023
|
Mr SAILESH BAA
|
Mr SAILESH BAA
|
2402008011WL0094943
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
OR2402008011_040123APB_FTO_985188
|
2402008011NRG23040120231754772
|
9089524953
|
04/01/2023
|
Mr SAILESH BAA
|
Mr SAILESH BAA
|
2402008011WL0094943
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
OR2402008011_040123APB_FTO_985188
|
2402008011NRG23040120231754773
|
9089524954
|
04/01/2023
|
Mr SAILESH BAA
|
Mr SAILESH BAA
|
2402008011WL0094943
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
OR2402008011_070722APB_FTO_316205
|
2402008011NRG23070720220644339
|
3007237742
|
07/07/2022
|
Mrs. SURJYA KISHAN
|
Mrs. SURJYA KISHAN
|
2402008011WL0035193
|
00415
|
SBIN0006133
|
360
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
OR2402008011_150622FTO_232323
|
2402008011NRG23130620220399646
|
2374118752
|
15/06/2022
|
SUMIT KUJUR
|
SUMIT KUJUR
|
2402008011WL0023332
|
00415
|
SBIN0006133
|
1332
|
18/06/2022
|
Account closed
|
4865
|
OR2402008012_110722APB_FTO_330841
|
2402008012NRG23080720220655498
|
3137808801
|
11/07/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0035804
|
00415
|
SBIN0006133
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
OR2402008012_100522APB_FTO_104848
|
2402008012NRG23100520220098447
|
1274004435
|
10/05/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0007514
|
00415
|
SBIN0006133
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
OR2402008012_110722APB_FTO_330841
|
2402008012NRG23100720220674692
|
3137808781
|
11/07/2022
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL0036900
|
00415
|
SBIN0006133
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
OR2402008012_200522APB_FTO_139334
|
2402008012NRG23200520220169317
|
1586688101
|
20/05/2022
|
SHANTI PRABHA MINZ
|
SHANTI PRABHA MINZ
|
2402008012WL0011717
|
00415
|
SBIN0006133
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
OR2402008012_311222FTO_970672
|
2402008012NRG23301220221709102
|
9089278926
|
31/12/2022
|
UMAR KALO
|
UMAR KALO
|
2402008012WL0093286
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
4870
|
OR2402008012_311222FTO_970672
|
2402008012NRG23301220221709103
|
9089278927
|
31/12/2022
|
PHULMANI KALO
|
PHULMANI KALO
|
2402008012WL0093286
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
4871
|
OR2402008012_311222FTO_970672
|
2402008012NRG23301220221709156
|
9089278925
|
31/12/2022
|
RAMA PRASAD SAY
|
RAMA PRASAD SAY
|
2402008012WL0093289
|
00415
|
SBIN0006133
|
444
|
23/02/2023
|
No Such Account
|
4872
|
OR2402017012_210323APB_FTO_1169070
|
2402017000NRG23180320232202524
|
0496360740
|
21/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL118005
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
OR2402017003_210123FTO_1041459
|
2402017000NRG23190120231915093
|
9122949835
|
21/01/2023
|
KASI ORAM
|
KASI ORAM
|
2402017WL0101374
|
00415
|
SBIN0005900
|
1110
|
24/02/2023
|
No Such Account
|
4874
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23190520220155030
|
0494248913
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0010854
|
00415
|
SBIN0007176
|
1554
|
03/04/2023
|
No Such Account
|
4875
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23190520220155031
|
0494248911
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0010854
|
00415
|
SBIN0007176
|
1332
|
03/04/2023
|
No Such Account
|
4876
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23190520220155670
|
0494248914
|
17/03/2023
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0010911
|
00415
|
SBIN0007176
|
1554
|
03/04/2023
|
No Such Account
|
4877
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23190520220155671
|
0494248910
|
17/03/2023
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0010911
|
00415
|
SBIN0007176
|
1554
|
03/04/2023
|
No Such Account
|
4878
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23190720220750922
|
0494248919
|
17/03/2023
|
SAILA MAHAKUL
|
SAILA MAHAKUL
|
2402017WL0041279
|
00415
|
SBIN0007474
|
1554
|
03/04/2023
|
No Such Account
|
4879
|
OR2402017012_201222FTO_922093
|
2402017000NRG23191220221509844
|
9084956113
|
20/12/2022
|
KUNWARI ORAM
|
KUNWARI ORAM
|
2402017WL0085020
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
4880
|
OR2402017012_201222FTO_922093
|
2402017000NRG23191220221509851
|
9084956115
|
20/12/2022
|
NANDU TIGGA
|
NANDU TIGGA
|
2402017WL0085020
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4881
|
OR2402017012_201222FTO_922093
|
2402017000NRG23191220221509853
|
9084956116
|
20/12/2022
|
PUSUNGI TIRKEY
|
PUSUNGI TIRKEY
|
2402017WL0085020
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4882
|
OR2402017012_201222FTO_922093
|
2402017000NRG23191220221509854
|
9084956114
|
20/12/2022
|
JUGAL TIRKEY
|
JUGAL TIRKEY
|
2402017WL0085020
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
4883
|
OR2402017012_210323APB_FTO_1169070
|
2402017000NRG23200320232208825
|
0496360741
|
21/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL118387
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
OR2402017005_211222APB_FTO_926405
|
2402017000NRG23201220221527382
|
9085129725
|
21/12/2022
|
Mrs. PHULAKUANRI EKKA
|
Mrs. PHULAKUANRI EKKA
|
2402017WL0085825
|
00415
|
SBIN0005900
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
OR2402017007_210123FTO_1041248
|
2402017000NRG23210120231927965
|
9122934243
|
21/01/2023
|
SALMI HORO
|
SALMI HORO
|
2402017WL0102012
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
4886
|
OR2402017007_210123FTO_1041248
|
2402017000NRG23210120231927966
|
9122934244
|
21/01/2023
|
SALMI HORO
|
SALMI HORO
|
2402017WL0102012
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
No Such Account
|
4887
|
OR2402017011_240123APB_FTO_1047802
|
2402017000NRG23210120231928386
|
9123168714
|
24/01/2023
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0102034
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23210620220488520
|
0494248904
|
17/03/2023
|
AMAR BUD
|
AMAR BUD
|
2402017WL0027659
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
4889
|
OR2402017005_211222APB_FTO_926405
|
2402017000NRG23211220221537112
|
9085129793
|
21/12/2022
|
DILIP SORENG
|
DILIP SORENG
|
2402017WL0086227
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
OR2402017012_230922FTO_588648
|
2402017000NRG23230920221017370
|
5014514911
|
23/09/2022
|
ALBISIA ORAM
|
ALBISIA ORAM
|
2402017WL0057481
|
00415
|
SBIN0001343
|
888
|
28/09/2022
|
No Such Account
|
4891
|
OR2402017012_230922FTO_588648
|
2402017000NRG23230920221017384
|
5014514912
|
23/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0057481
|
00415
|
SBIN0001343
|
666
|
28/09/2022
|
No Such Account
|
4892
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23240620220516497
|
0494248903
|
17/03/2023
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0029038
|
00415
|
SBIN0001084
|
1554
|
03/04/2023
|
No Such Account
|
4893
|
OR2402017006_260622FTO_271959
|
2402017000NRG23240620220517118
|
2607463835
|
26/06/2022
|
NARAHARI
|
NARAHARI
|
2402017WL0029065
|
00415
|
SBIN0009352
|
1554
|
02/07/2022
|
Account closed
|
4894
|
OR2402017008_170323FTO_1159041
|
2402017000NRG23250520220206191
|
0494248900
|
17/03/2023
|
AMAR BUD
|
AMAR BUD
|
2402017WL0013817
|
00415
|
SBIN0001084
|
1554
|
03/04/2023
|
No Such Account
|
4895
|
OR2402017008_270622FTO_275240
|
2402017000NRG23270620220545253
|
2607463758
|
27/06/2022
|
AMAR BUD
|
AMAR BUD
|
2402017WL0030396
|
00415
|
SBIN0001343
|
888
|
02/07/2022
|
No Such Account
|
4896
|
OR2402017004_300722FTO_414699
|
2402017000NRG23290720220823091
|
4228951774
|
30/07/2022
|
JAYMASI MUNDA
|
JAYMASI MUNDA
|
2402017WL0045229
|
00354
|
PUNB0498600
|
1554
|
27/08/2022
|
No Such Account
|
4897
|
OR2402008012_311222FTO_970672
|
2402008012NRG23301220221709158
|
9089278924
|
31/12/2022
|
SUBAS BADA
|
SUBAS BADA
|
2402008012WL0093289
|
00415
|
SBIN0006133
|
888
|
23/02/2023
|
No Such Account
|
4898
|
OR2402003017_290722APB_FTO_410920
|
2402003017NRG23290720220817277
|
4228264409
|
29/07/2022
|
MILU LAKRA
|
MILU LAKRA
|
2402003017WL0044953
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
OR2402003018_150323APB_FTO_1150471
|
2402003018NRG23140320232180366
|
0495788095
|
15/03/2023
|
BERTHA DUNG DUNG
|
BERTHA DUNG DUNG
|
2402003018WL116477
|
00078
|
CNRB0002888
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
OR2402003018_200722APB_FTO_378102
|
2402003018NRG23180720220741914
|
3866719084
|
20/07/2022
|
ASHOK KANDULNA
|
ASHOK KANDULNA
|
2402003018WL0040735
|
00415
|
SBIN0003503
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
OR2402003020_180522FTO_131904
|
2402003020NRG23160520220133671
|
1586365566
|
18/05/2022
|
SAROJINI LUGUN
|
SAROJINI LUGUN
|
2402003020WL0009750
|
00462
|
UCBA0002334
|
1776
|
26/05/2022
|
No Such Account
|
4902
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21070520212354365
|
0494243353
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL179762
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4903
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21070520212354366
|
0494243354
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL179762
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4904
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21070520212354367
|
0494243356
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL179762
|
00415
|
SBIN0006424
|
303
|
03/04/2023
|
No Such Account
|
4905
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21070520212354368
|
0494243355
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL179762
|
00415
|
SBIN0006424
|
1517
|
03/04/2023
|
No Such Account
|
4906
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110420212349091
|
0494243352
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL178920
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4907
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110420212349092
|
0494243350
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL178920
|
00415
|
SBIN0006424
|
3034
|
03/04/2023
|
No Such Account
|
4908
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110420212349093
|
0494243351
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL178920
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4909
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354724
|
0494243371
|
09/03/2023
|
SUKANTI GANDHA
|
SUKANTI GANDHA
|
2402004WL179831
|
00415
|
SBIN0006424
|
3034
|
03/04/2023
|
No Such Account
|
4910
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354725
|
0494243370
|
09/03/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL179831
|
00415
|
SBIN0006424
|
1214
|
03/04/2023
|
No Such Account
|
4911
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354726
|
0494243433
|
09/03/2023
|
KALA SUREN
|
KALA SUREN
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4912
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354727
|
0494243369
|
09/03/2023
|
SAMU LAKRA
|
SAMU LAKRA
|
2402004WL179831
|
00415
|
SBIN0006424
|
3034
|
03/04/2023
|
No Such Account
|
4913
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354728
|
0494243365
|
09/03/2023
|
YOSADA BANIA
|
YOSADA BANIA
|
2402004WL179831
|
00415
|
SBIN0006424
|
3034
|
03/04/2023
|
No Such Account
|
4914
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354729
|
0494243364
|
09/03/2023
|
YOSADA BANIA
|
YOSADA BANIA
|
2402004WL179831
|
00415
|
SBIN0006424
|
3034
|
03/04/2023
|
No Such Account
|
4915
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354730
|
0494243367
|
09/03/2023
|
DILLIP BAHALA
|
DILLIP BAHALA
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4916
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354731
|
0494243366
|
09/03/2023
|
KALINDRA MAJHI
|
KALINDRA MAJHI
|
2402004WL179831
|
00415
|
SBIN0006424
|
3034
|
03/04/2023
|
No Such Account
|
4917
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354732
|
0494243357
|
09/03/2023
|
MAHESHWAR LAKDA
|
MAHESHWAR LAKDA
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4918
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354734
|
0494243359
|
09/03/2023
|
SISILIA TIRKEY
|
SISILIA TIRKEY
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4919
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354735
|
0494243368
|
09/03/2023
|
ANIL TETE
|
ANIL TETE
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4920
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354736
|
0494243434
|
09/03/2023
|
KALA SUREN
|
KALA SUREN
|
2402004WL179831
|
00415
|
SBIN0006424
|
1517
|
03/04/2023
|
No Such Account
|
4921
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354737
|
0494243432
|
09/03/2023
|
KALA SUREN
|
KALA SUREN
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4922
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354738
|
0494243358
|
09/03/2023
|
SISILIA TIRKEY
|
SISILIA TIRKEY
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4923
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354739
|
0494243362
|
09/03/2023
|
SISILIA TIRKEY
|
SISILIA TIRKEY
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4924
|
OR2402008012_311222FTO_970672
|
2402008012NRG23301220221709163
|
9089278923
|
31/12/2022
|
FULAKUARI SAY
|
FULAKUARI SAY
|
2402008012WL0093289
|
00415
|
SBIN0006133
|
888
|
23/02/2023
|
No Such Account
|
4925
|
OR2402008013_090622APB_FTO_208987
|
2402008013NRG23080620220354233
|
2291249972
|
09/06/2022
|
KARMA EKKA
|
KARMA EKKA
|
2402008013WL0021230
|
00415
|
SBIN0006133
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
OR2402008014_060123FTO_993833
|
2402008014NRG23060120231773605
|
9092210673
|
06/01/2023
|
PRAKASH KERKETTA
|
PRAKASH KERKETTA
|
2402008014WL0095804
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4927
|
OR2402008014_060123FTO_993833
|
2402008014NRG23060120231773613
|
9092210672
|
06/01/2023
|
RAJESH KUJUR
|
RAJESH KUJUR
|
2402008014WL0095804
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
No Such Account
|
4928
|
OR2402008014_260622FTO_272235
|
2402008014NRG23230620220502698
|
2607472517
|
26/06/2022
|
KAMAL KIRO
|
KAMAL KIRO
|
2402008014WL0028411
|
00415
|
SBIN0006133
|
444
|
02/07/2022
|
No Such Account
|
4929
|
OR2402008014_251122FTO_821050
|
2402008014NRG23251120221260414
|
|
25/11/2022
|
MAMATA BHAINSA
|
MAMATA BHAINSA
|
2402008014WL0072062
|
00415
|
SBIN0006133
|
1110
|
02/12/2022
|
No Such Account
|
4930
|
OR2402008015_230922FTO_589638
|
2402008015NRG23230920221016579
|
5010367189
|
23/09/2022
|
JUSPIN MINZ
|
JUSPIN MINZ
|
2402008015WL0057445
|
00089
|
CBIN0281512
|
1110
|
28/09/2022
|
Account closed
|
4931
|
OR2402008016_020323APB_FTO_1125282
|
2402008016NRG23010320232125927
|
0495035542
|
02/03/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL112351
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Account closed
|
4932
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169226
|
0495674722
|
13/03/2023
|
KUBER MAJHI
|
KUBER MAJHI
|
2402008016WL115590
|
00415
|
SBIN0006133
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169230
|
0495674726
|
13/03/2023
|
KUBER MAJHI
|
KUBER MAJHI
|
2402008016WL115590
|
00415
|
SBIN0006133
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4934
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169231
|
0495674727
|
13/03/2023
|
KUBER MAJHI
|
KUBER MAJHI
|
2402008016WL115590
|
00415
|
SBIN0006133
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4935
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169234
|
0495674760
|
13/03/2023
|
Mr .SUNIL KHADIA
|
Mr .SUNIL KHADIA
|
2402008016WL115590
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4936
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169235
|
0495674761
|
13/03/2023
|
Mr .SUNIL KHADIA
|
Mr .SUNIL KHADIA
|
2402008016WL115590
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169238
|
0495674764
|
13/03/2023
|
Mr .SUNIL KHADIA
|
Mr .SUNIL KHADIA
|
2402008016WL115590
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4938
|
OR2402008016_130323APB_FTO_1144580
|
2402008016NRG23110320232169239
|
0495674765
|
13/03/2023
|
Mr .SUNIL KHADIA
|
Mr .SUNIL KHADIA
|
2402008016WL115590
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
OR2402008016_240123APB_FTO_1047568
|
2402008016NRG23190120231910341
|
9123502302
|
24/01/2023
|
MRS. GOMATI TANTI
|
MRS. GOMATI TANTI
|
2402008016WL0101219
|
00032
|
UTIB0000737
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
OR2402008016_201222FTO_921595
|
2402008016NRG23191220221499505
|
9084946130
|
20/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0084597
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
4941
|
OR2402008016_201222FTO_921595
|
2402008016NRG23191220221499506
|
9084946131
|
20/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0084597
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
4942
|
OR2402008016_231222FTO_935875
|
2402008016NRG23211220221539152
|
9084925291
|
23/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0086310
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
4943
|
OR2402008016_231222FTO_935875
|
2402008016NRG23221220221566886
|
9084925289
|
23/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0087479
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
4944
|
OR2402008016_240123APB_FTO_1047568
|
2402008016NRG23230120231939199
|
9123502306
|
24/01/2023
|
MRS. GOMATI TANTI
|
MRS. GOMATI TANTI
|
2402008016WL0102393
|
00032
|
UTIB0000737
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4945
|
OR2402008016_231222FTO_935875
|
2402008016NRG23231220221580604
|
9084925292
|
23/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0087948
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
4946
|
OR2402008016_261222FTO_945408
|
2402008016NRG23241220221599342
|
9086830679
|
26/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0088740
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
4947
|
OR2402003013_060522APB_FTO_92825
|
2402003013NRG23050520220074853
|
1270131606
|
06/05/2022
|
BINOD BECK
|
BINOD BECK
|
2402003013WL0006073
|
00048
|
BKID0005204
|
444
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354740
|
0494243360
|
09/03/2023
|
SISILIA TIRKEY
|
SISILIA TIRKEY
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4949
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354741
|
0494243431
|
09/03/2023
|
KALA SUREN
|
KALA SUREN
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4950
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354742
|
0494243429
|
09/03/2023
|
KALA SUREN
|
KALA SUREN
|
2402004WL179831
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
4951
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354743
|
0494243430
|
09/03/2023
|
KALA SUREN
|
KALA SUREN
|
2402004WL179831
|
00415
|
SBIN0006424
|
1517
|
03/04/2023
|
No Such Account
|
4952
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21110520212354744
|
0494243361
|
09/03/2023
|
SISILIA TIRKEY
|
SISILIA TIRKEY
|
2402004WL179831
|
00415
|
SBIN0006424
|
1517
|
03/04/2023
|
No Such Account
|
4953
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21190120211935576
|
0494243376
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL141485
|
00415
|
SBIN0006798
|
303
|
03/04/2023
|
No Such Account
|
4954
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211956512
|
0494243436
|
09/03/2023
|
KARTIKA SINGH
|
KARTIKA SINGH
|
2402004WL143082
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4955
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957573
|
0494243426
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4956
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957575
|
0494243425
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4957
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957577
|
0494243424
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4958
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957578
|
0494243423
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4959
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957581
|
0494243422
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1449
|
03/04/2023
|
No Such Account
|
4960
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957583
|
0494243421
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4961
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957584
|
0494243420
|
09/03/2023
|
BASANTI KERKETTA
|
BASANTI KERKETTA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4962
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957585
|
0494243380
|
09/03/2023
|
SUSMITA LAKRA
|
SUSMITA LAKRA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4963
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957586
|
0494243377
|
09/03/2023
|
SUSMITA LAKRA
|
SUSMITA LAKRA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4964
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957587
|
0494243378
|
09/03/2023
|
SUSMITA LAKRA
|
SUSMITA LAKRA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4965
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957588
|
0494243379
|
09/03/2023
|
SUSMITA LAKRA
|
SUSMITA LAKRA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4966
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957589
|
0494243428
|
09/03/2023
|
sushila barbia
|
sushila barbia
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4967
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957590
|
0494243427
|
09/03/2023
|
sushila barbia
|
sushila barbia
|
2402004WL143166
|
00415
|
SBIN0006798
|
2484
|
03/04/2023
|
No Such Account
|
4968
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957591
|
0494243398
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4969
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957592
|
0494243399
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4970
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957593
|
0494243392
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4971
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957594
|
0494243393
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4972
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957595
|
0494243394
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4973
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957596
|
0494243395
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4974
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957597
|
0494243396
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4975
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957598
|
0494243397
|
09/03/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4976
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957601
|
0494243383
|
09/03/2023
|
RAJAN BAG
|
RAJAN BAG
|
2402004WL143166
|
00415
|
SBIN0006798
|
2124
|
03/04/2023
|
No Such Account
|
4977
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957602
|
0494243400
|
09/03/2023
|
RAJESH LAKDA
|
RAJESH LAKDA
|
2402004WL143166
|
00415
|
SBIN0006798
|
303
|
03/04/2023
|
No Such Account
|
4978
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957603
|
0494243386
|
09/03/2023
|
SAROJ TOPPO
|
SAROJ TOPPO
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4979
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957604
|
0494243384
|
09/03/2023
|
SAROJ TOPPO
|
SAROJ TOPPO
|
2402004WL143166
|
00415
|
SBIN0006798
|
1820
|
03/04/2023
|
No Such Account
|
4980
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957605
|
0494243388
|
09/03/2023
|
PATEL BAHALA
|
PATEL BAHALA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1820
|
03/04/2023
|
No Such Account
|
4981
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957606
|
0494243389
|
09/03/2023
|
PATEL BAHALA
|
PATEL BAHALA
|
2402004WL143166
|
00415
|
SBIN0006798
|
1820
|
03/04/2023
|
No Such Account
|
4982
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957607
|
0494243387
|
09/03/2023
|
SAROJ TOPPO
|
SAROJ TOPPO
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4983
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957608
|
0494243385
|
09/03/2023
|
SAROJ TOPPO
|
SAROJ TOPPO
|
2402004WL143166
|
00415
|
SBIN0006798
|
1820
|
03/04/2023
|
No Such Account
|
4984
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957609
|
0494243382
|
09/03/2023
|
RAJAN BAG
|
RAJAN BAG
|
2402004WL143166
|
00415
|
SBIN0006798
|
1517
|
03/04/2023
|
No Such Account
|
4985
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957610
|
0494243390
|
09/03/2023
|
mina kumari bhitria
|
mina kumari bhitria
|
2402004WL143166
|
00415
|
SBIN0006798
|
1820
|
03/04/2023
|
No Such Account
|
4986
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957611
|
0494243391
|
09/03/2023
|
mina kumari bhitria
|
mina kumari bhitria
|
2402004WL143166
|
00415
|
SBIN0006798
|
1820
|
03/04/2023
|
No Such Account
|
4987
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210120211957615
|
0494243381
|
09/03/2023
|
TARSIUS XESS
|
TARSIUS XESS
|
2402004WL143166
|
00415
|
SBIN0006798
|
1242
|
03/04/2023
|
No Such Account
|
4988
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351666
|
0494243401
|
09/03/2023
|
BASANT BEHERA
|
BASANT BEHERA
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4989
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351667
|
0494243402
|
09/03/2023
|
BASANT BEHERA
|
BASANT BEHERA
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4990
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351668
|
0494243416
|
09/03/2023
|
HARABATI GANDHA
|
HARABATI GANDHA
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4991
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351669
|
0494243409
|
09/03/2023
|
RAMBHA MAJHI
|
RAMBHA MAJHI
|
2402004WL179250
|
00415
|
SBIN0007643
|
2484
|
03/04/2023
|
No Such Account
|
4992
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351670
|
0494243412
|
09/03/2023
|
RAMBHA MAJHI
|
RAMBHA MAJHI
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4993
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351671
|
0494243410
|
09/03/2023
|
RAMBHA MAJHI
|
RAMBHA MAJHI
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4994
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351672
|
0494243411
|
09/03/2023
|
RAMBHA MAJHI
|
RAMBHA MAJHI
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
4995
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351675
|
0494243403
|
09/03/2023
|
SANKUNTALA TOPPO
|
SANKUNTALA TOPPO
|
2402004WL179250
|
00415
|
SBIN0007643
|
207
|
03/04/2023
|
No Such Account
|
4996
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351676
|
0494243408
|
09/03/2023
|
INDRAMANI MAJHI
|
INDRAMANI MAJHI
|
2402004WL179250
|
00415
|
SBIN0007643
|
207
|
03/04/2023
|
No Such Account
|
4997
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351677
|
0494243405
|
09/03/2023
|
SIPRIAN EKKA
|
SIPRIAN EKKA
|
2402004WL179250
|
00415
|
SBIN0007643
|
207
|
03/04/2023
|
No Such Account
|
4998
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351678
|
0494243415
|
09/03/2023
|
MUNI BHAINSAL
|
MUNI BHAINSAL
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
Account closed
|
4999
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351679
|
0494243404
|
09/03/2023
|
BIRENDRA MAJHI
|
BIRENDRA MAJHI
|
2402004WL179250
|
00415
|
SBIN0007643
|
2484
|
03/04/2023
|
No Such Account
|
5000
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351680
|
0494243418
|
09/03/2023
|
MARIAM KULLU
|
MARIAM KULLU
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
5001
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351681
|
0494243417
|
09/03/2023
|
MARIAM KULLU
|
MARIAM KULLU
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
5002
|
OR2402008012_131222APB_FTO_889574
|
2402008012NRG23131220221391680
|
7321167285
|
13/12/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0079431
|
00415
|
SBIN0006133
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
OR2402008012_131222APB_FTO_889574
|
2402008012NRG23131220221391682
|
7321167286
|
13/12/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0079431
|
00415
|
SBIN0006133
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
OR2402008012_230123APB_FTO_1045883
|
2402008012NRG23220120231934183
|
9123072628
|
23/01/2023
|
Mrs. PHUMANI LAKRA
|
Mrs. PHUMANI LAKRA
|
2402008012WL0102228
|
00415
|
SBIN0006133
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
OR2402008012_250722APB_FTO_397111
|
2402008012NRG23250720220790694
|
4231985997
|
25/07/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0043411
|
00415
|
SBIN0006133
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
OR2402008012_270622APB_FTO_275050
|
2402008012NRG23270620220541566
|
2607137178
|
27/06/2022
|
AMKITA BECK
|
AMKITA BECK
|
2402008012WL0030236
|
00415
|
SBIN0006133
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
OR2402008013_130622FTO_225389
|
2402008013NRG23120620220394911
|
2374130443
|
13/06/2022
|
RANJAN SORENG
|
RANJAN SORENG
|
2402008013WL0023112
|
00415
|
SBIN0006133
|
1554
|
18/06/2022
|
Account closed
|
5008
|
OR2402008013_180123APB_FTO_1030772
|
2402008013NRG23170120231885028
|
9122271536
|
18/01/2023
|
Mr. BHARAT DHANDHI
|
Mr. BHARAT DHANDHI
|
2402008013WL0100163
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
OR2402008013_180123APB_FTO_1030772
|
2402008013NRG23170120231885057
|
9122271364
|
18/01/2023
|
KRUSHNA CH. BARSATIA
|
KRUSHNA CH. BARSATIA
|
2402008013WL0100166
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
OR2402008014_200223APB_FTO_1107977
|
2402008014NRG23130220232059695
|
0268324223
|
20/02/2023
|
Mrs. KIRAN PUNIT KERKETTA
|
Mrs. KIRAN PUNIT KERKETTA
|
2402008014WL107937
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
OR2402008014_200223APB_FTO_1107977
|
2402008014NRG23140220232063785
|
0268324222
|
20/02/2023
|
Mrs. KIRAN PUNIT KERKETTA
|
Mrs. KIRAN PUNIT KERKETTA
|
2402008014WL108247
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
OR2402008014_200223APB_FTO_1107977
|
2402008014NRG23160220232073635
|
0268324224
|
20/02/2023
|
Mrs. KIRAN PUNIT KERKETTA
|
Mrs. KIRAN PUNIT KERKETTA
|
2402008014WL108911
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
OR2402008014_240123FTO_1048095
|
2402008014NRG23190120231916216
|
9123011872
|
24/01/2023
|
PRAKASH KERKETTA
|
PRAKASH KERKETTA
|
2402008014WL0101405
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
No Such Account
|
5014
|
OR2402008015_290522APB_FTO_164724
|
2402008015NRG23290520220245854
|
1886700773
|
29/05/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0015977
|
00415
|
SBIN0017964
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
OR2402008017_270622APB_FTO_273840
|
2402008017NRG23220620220495194
|
2607142746
|
27/06/2022
|
SUBODINI MAJHI
|
SUBODINI MAJHI
|
2402008017WL0027988
|
00415
|
SBIN0006133
|
1332
|
02/07/2022
|
Account closed
|
5016
|
OR2402008018_300522FTO_166736
|
2402008018NRG23280520220241988
|
1892555132
|
30/05/2022
|
Mrs. HIRAMANI SAE
|
Mrs. HIRAMANI SAE
|
2402008018WL0015752
|
00089
|
CBIN0281512
|
1332
|
02/06/2022
|
Account closed
|
5017
|
OR2402008019_171122FTO_788179
|
2402008019NRG23161120221211429
|
6635727099
|
17/11/2022
|
HEMA PRADHAN
|
HEMA PRADHAN
|
2402008019WL0069164
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
5018
|
OR2402008019_270223APB_FTO_1119551
|
2402008019NRG23240220232109050
|
0272745692
|
27/02/2023
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL111035
|
00415
|
SBIN0017964
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
OR2402009_200323FTO_1166738
|
2402009000NRG17270720211009157
|
0496322736
|
20/03/2023
|
PINKI SAHU
|
PINKI SAHU
|
2402009WL111552
|
00415
|
SBIN0005899
|
1044
|
03/04/2023
|
No Such Account
|
5020
|
OR2402009006_170223FTO_1105237
|
2402009000NRG22150220222069987
|
0262690614
|
17/02/2023
|
RAMESWAR MAJHI
|
RAMESWAR MAJHI
|
2402009WL124013
|
00078
|
CNRB0003391
|
1290
|
29/03/2023
|
No Such Account
|
5021
|
OR2402009006_170223FTO_1105237
|
2402009000NRG22150220222069988
|
0262690622
|
17/02/2023
|
RAMESWAR MAJHI
|
RAMESWAR MAJHI
|
2402009WL124013
|
00078
|
CNRB0003391
|
1290
|
29/03/2023
|
No Such Account
|
5022
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21210420212351682
|
0494243419
|
09/03/2023
|
MARIAM KULLU
|
MARIAM KULLU
|
2402004WL179250
|
00415
|
SBIN0007643
|
1242
|
03/04/2023
|
No Such Account
|
5023
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21240620212357761
|
0494243363
|
09/03/2023
|
RAJAN BAG
|
RAJAN BAG
|
2402004WL180373
|
00415
|
SBIN0006424
|
910
|
03/04/2023
|
No Such Account
|
5024
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21240620212357762
|
0494243374
|
09/03/2023
|
mina kumari bhitria
|
mina kumari bhitria
|
2402004WL180373
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
5025
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21240620212357763
|
0494243375
|
09/03/2023
|
mina kumari bhitria
|
mina kumari bhitria
|
2402004WL180373
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
5026
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21240620212357764
|
0494243372
|
09/03/2023
|
mina kumari bhitria
|
mina kumari bhitria
|
2402004WL180373
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
5027
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21240620212357765
|
0494243373
|
09/03/2023
|
mina kumari bhitria
|
mina kumari bhitria
|
2402004WL180373
|
00415
|
SBIN0006424
|
1820
|
03/04/2023
|
No Such Account
|
5028
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21270320212307932
|
0494243414
|
09/03/2023
|
SISILIA TIRKEY
|
SISILIA TIRKEY
|
2402004WL173513
|
00415
|
SBIN0007643
|
1820
|
03/04/2023
|
No Such Account
|
5029
|
OR2402004012_090323FTO_1137665
|
2402004000NRG21270320212307933
|
0494243413
|
09/03/2023
|
LAXMI TOPPO
|
LAXMI TOPPO
|
2402004WL173513
|
00415
|
SBIN0007643
|
3034
|
03/04/2023
|
No Such Account
|
5030
|
OR2402004016_030123FTO_980101
|
2402004000NRG23020120231733294
|
9089233045
|
03/01/2023
|
BIRABAL JAYAPURIA
|
BIRABAL JAYAPURIA
|
2402004WL0094164
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
5031
|
OR2402004016_030123FTO_980101
|
2402004000NRG23020120231733295
|
9089233044
|
03/01/2023
|
BIRABAL JAYAPURIA
|
BIRABAL JAYAPURIA
|
2402004WL0094164
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
5032
|
OR2402004010_030123FTO_981455
|
2402004000NRG23020120231739197
|
9089312807
|
03/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0094366
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
5033
|
OR2402004010_060123APB_FTO_993060
|
2402004000NRG23030120231750235
|
9092697163
|
06/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0094764
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
OR2402004007_040622APB_FTO_191312
|
2402004000NRG23030620220302394
|
N06220053849C
|
04/06/2022
|
BAYA TOPPO
|
BAYA TOPPO
|
2402004WL0018723
|
00354
|
PUNB0065820
|
888
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
OR2402004007_040622APB_FTO_191312
|
2402004000NRG23030620220302450
|
N0622005384A4
|
04/06/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004WL0018723
|
00354
|
PUNB0065820
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
OR2402004008_051222FTO_856592
|
2402004000NRG23031220221311838
|
7065323532
|
05/12/2022
|
MANOSI LUGUN
|
MANOSI LUGUN
|
2402004WL0074987
|
00415
|
SBIN0006424
|
222
|
10/12/2022
|
No Such Account
|
5037
|
OR2402004010_060123APB_FTO_993060
|
2402004000NRG23040120231755563
|
9092697172
|
06/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0094972
|
00415
|
SBIN0006424
|
224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
OR2402004015_050822FTO_435578
|
2402004000NRG23040820220854726
|
4229101769
|
05/08/2022
|
NIKITA TIRKEY
|
NIKITA TIRKEY
|
2402004WL0046867
|
00415
|
SBIN0006424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5039
|
OR2402004008_051222FTO_856592
|
2402004000NRG23041220221314638
|
7065323497
|
05/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0075098
|
00415
|
SBIN0006424
|
1110
|
10/12/2022
|
No Such Account
|
5040
|
OR2402004008_051222FTO_856592
|
2402004000NRG23041220221314639
|
7065323511
|
05/12/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004WL0075098
|
00415
|
SBIN0006424
|
1110
|
10/12/2022
|
No Such Account
|
5041
|
OR2402004010_060123APB_FTO_993060
|
2402004000NRG23050120231768799
|
9092697127
|
06/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0095610
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5042
|
OR2402004010_060123APB_FTO_993060
|
2402004000NRG23050120231768811
|
9092697048
|
06/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0095610
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
OR2402004010_060123APB_FTO_993060
|
2402004000NRG23060120231777235
|
9092697171
|
06/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0095949
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
OR2402004011_090323APB_FTO_1136220
|
2402004000NRG23060320232146826
|
0495415232
|
09/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL113952
|
00415
|
SBIN0007643
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
OR2402001016_061022FTO_628534
|
2402001000NRG23150920220983566
|
5477239008
|
06/10/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0055250
|
00691
|
IPOS0000001
|
1110
|
12/10/2022
|
No Such Account
|
5046
|
OR2402001016_061022FTO_628534
|
2402001000NRG23150920220983567
|
5477239014
|
06/10/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0055250
|
00415
|
SBIN0006423
|
1110
|
13/10/2022
|
No Such Account
|
5047
|
OR2402001016_061022FTO_628534
|
2402001000NRG23150920220983568
|
5477239013
|
06/10/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0055250
|
00415
|
SBIN0006423
|
1332
|
13/10/2022
|
No Such Account
|
5048
|
OR2402001001_170922FTO_568059
|
2402001000NRG23150920220986323
|
4878065379
|
17/09/2022
|
MADHUSHMITA CHHITKI
|
MADHUSHMITA CHHITKI
|
2402001WL0055461
|
00415
|
SBIN0000189
|
888
|
21/09/2022
|
No Such Account
|
5049
|
OR2402001013_161222APB_FTO_907488
|
2402001000NRG23151220221436937
|
9083856266
|
16/12/2022
|
UGRESAN ROUT
|
UGRESAN ROUT
|
2402001WL0081696
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
OR2402001013_161222APB_FTO_907488
|
2402001000NRG23151220221436938
|
9083856324
|
16/12/2022
|
PHULA ROUT
|
PHULA ROUT
|
2402001WL0081696
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
OR2402001009_170123FTO_1027010
|
2402001000NRG23170120231886244
|
9122019456
|
17/01/2023
|
THEPA kerketta
|
THEPA kerketta
|
2402001WL0100223
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
5052
|
OR2402001009_170123FTO_1027010
|
2402001000NRG23170120231886245
|
9122019457
|
17/01/2023
|
THEPA kerketta
|
THEPA kerketta
|
2402001WL0100223
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
5053
|
OR2402001013_170822APB_FTO_472230
|
2402001000NRG23170820220905787
|
4277037682
|
17/08/2022
|
SUDHIR PODH
|
SUDHIR PODH
|
2402001WL0049805
|
00415
|
SBIN0006423
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23191220221498801
|
9085083618
|
22/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0084580
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
OR2402001016_311022FTO_722449
|
2402001000NRG23201020221112383
|
6381376716
|
31/10/2022
|
MADHUBATI KACHARIA
|
MADHUBATI KACHARIA
|
2402001WL0063214
|
00691
|
IPOS0000001
|
1110
|
11/11/2022
|
No Such Account
|
5056
|
OR2402001016_311022FTO_722449
|
2402001000NRG23201020221112384
|
6381376717
|
31/10/2022
|
MADHUBATI KACHARIA
|
MADHUBATI KACHARIA
|
2402001WL0063214
|
00691
|
IPOS0000001
|
1110
|
11/11/2022
|
No Such Account
|
5057
|
OR2402001016_311022FTO_722449
|
2402001000NRG23201020221112385
|
6381376714
|
31/10/2022
|
MADHUBATI KACHARIA
|
MADHUBATI KACHARIA
|
2402001WL0063214
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
5058
|
OR2402001016_311022FTO_722449
|
2402001000NRG23201020221112386
|
6381376715
|
31/10/2022
|
MADHUBATI KACHARIA
|
MADHUBATI KACHARIA
|
2402001WL0063214
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
5059
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23201220221526864
|
9085083625
|
22/12/2022
|
BHALAL BARLA
|
BHALAL BARLA
|
2402001WL0085804
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5060
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23201220221527060
|
9085083617
|
22/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0085811
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23201220221527612
|
9085083365
|
22/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0085832
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23201220221527613
|
9085083403
|
22/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0085832
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23201220221527615
|
9085083360
|
22/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0085832
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
5064
|
OR2402001016_061022FTO_628534
|
2402001000NRG23210920221009001
|
5477239006
|
06/10/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0056963
|
00691
|
IPOS0000001
|
1332
|
12/10/2022
|
No Such Account
|
5065
|
OR2402001016_061022FTO_628534
|
2402001000NRG23210920221009002
|
5477239007
|
06/10/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0056963
|
00691
|
IPOS0000001
|
1332
|
12/10/2022
|
No Such Account
|
5066
|
OR2402017012_140323APB_FTO_1147471
|
2402017000NRG23130320232177274
|
0495592351
|
14/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL116240
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
OR2402016001_060223APB_FTO_1086693
|
2402016001NRG23010220232030228
|
9124259883
|
06/02/2023
|
SEBATI KISHAN
|
SEBATI KISHAN
|
2402016001WL0106003
|
00415
|
SBIN0001343
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
OR2402016001_080722APB_FTO_323881
|
2402016001NRG23080720220667175
|
3037653082
|
08/07/2022
|
Mr. BENU KISHAN
|
Mr. BENU KISHAN
|
2402016001WL0036471
|
00415
|
SBIN0001343
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
OR2402016008_110622APB_FTO_219881
|
2402016008NRG23100620220384961
|
2332311202
|
11/06/2022
|
Ms.DHANANJAY KISHAN
|
Ms.DHANANJAY KISHAN
|
2402016008WL0022657
|
00415
|
SBIN0001343
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
OR2402016008_161222APB_FTO_909352
|
2402016008NRG23151220221442871
|
9083712848
|
16/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0081974
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
OR2402016008_161222APB_FTO_909352
|
2402016008NRG23151220221442872
|
9083712849
|
16/12/2022
|
Mrs. MINA KISHAN
|
Mrs. MINA KISHAN
|
2402016008WL0081974
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
OR2402016009_030622APB_FTO_188977
|
2402016009NRG23020620220286372
|
2222503725
|
03/06/2022
|
Mrs. GURUCHARAN KISAN
|
Mrs. GURUCHARAN KISAN
|
2402016009WL0017937
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
OR2402016009_030622APB_FTO_188977
|
2402016009NRG23030620220297430
|
2222503673
|
03/06/2022
|
SWAPNAJIT CHARDIA
|
SWAPNAJIT CHARDIA
|
2402016009WL0018481
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
OR2402016009_030622FTO_188952
|
2402016009NRG23030620220297444
|
2221453113
|
03/06/2022
|
Mrs. NALINI MAJHI
|
Mrs. NALINI MAJHI
|
2402016009WL0018481
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
No Such Account
|
5075
|
OR2402016009_030622APB_FTO_188977
|
2402016009NRG23030620220304025
|
2222503672
|
03/06/2022
|
SWAPNAJIT CHARDIA
|
SWAPNAJIT CHARDIA
|
2402016009WL0018789
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
OR2402016009_030622FTO_188952
|
2402016009NRG23030620220304039
|
2221453114
|
03/06/2022
|
Mrs. NALINI MAJHI
|
Mrs. NALINI MAJHI
|
2402016009WL0018789
|
00415
|
SBIN0009661
|
1554
|
11/06/2022
|
No Such Account
|
5077
|
OR2402016011_310123FTO_1074443
|
2402016011NRG23300120232012260
|
9123872902
|
31/01/2023
|
SUSAMA MAHAKUL
|
SUSAMA MAHAKUL
|
2402016011WL0105207
|
00415
|
SBIN0001343
|
1554
|
24/02/2023
|
No Such Account
|
5078
|
OR2402016012_201222APB_FTO_922423
|
2402016012NRG23171220221476255
|
9085120889
|
20/12/2022
|
Mrs. NALINI KHAMARI
|
Mrs. NALINI KHAMARI
|
2402016012WL0083617
|
00415
|
SBIN0001343
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
OR2402016012_201222APB_FTO_922423
|
2402016012NRG23171220221476278
|
9085120883
|
20/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0083618
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
OR2402016012_201222APB_FTO_922423
|
2402016012NRG23171220221476280
|
9085120884
|
20/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0083618
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
OR2402016012_201222APB_FTO_922423
|
2402016012NRG23181220221486927
|
9085120886
|
20/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0084084
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
OR2402016012_201222APB_FTO_922423
|
2402016012NRG23191220221511746
|
9085120890
|
20/12/2022
|
Mrs. NALINI KHAMARI
|
Mrs. NALINI KHAMARI
|
2402016012WL0085095
|
00415
|
SBIN0001343
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
OR2402016012_201222APB_FTO_922423
|
2402016012NRG23191220221511763
|
9085120885
|
20/12/2022
|
Mrs . PUSPALATA BARIK
|
Mrs . PUSPALATA BARIK
|
2402016012WL0085096
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
OR2402016012_250522APB_FTO_149875
|
2402016012NRG23250520220205978
|
1880048995
|
25/05/2022
|
Mr . PABITRA KISAN
|
Mr . PABITRA KISAN
|
2402016012WL0013804
|
00415
|
SBIN0001343
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
OR2402001013_020223APB_FTO_1080845
|
2402001000NRG23010220232027336
|
9123979272
|
02/02/2023
|
AMLEN XAXA
|
AMLEN XAXA
|
2402001WL0105866
|
00415
|
SBIN0006423
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
OR2402001013_020223APB_FTO_1080845
|
2402001000NRG23010220232027345
|
9123979299
|
02/02/2023
|
HABIL XESS
|
HABIL XESS
|
2402001WL0105866
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
OR2402001013_020223APB_FTO_1080845
|
2402001000NRG23020220232030921
|
9123979289
|
02/02/2023
|
MAKSAN LAKDA
|
MAKSAN LAKDA
|
2402001WL0106045
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
OR2402001001_040722FTO_303277
|
2402001000NRG23040720220611830
|
2916274888
|
04/07/2022
|
Punam Barla
|
Punam Barla
|
2402001WL0033581
|
00415
|
SBIN0006423
|
1554
|
08/07/2022
|
No Such Account
|
5089
|
OR2402001005_040822FTO_431322
|
2402001000NRG23040820220851282
|
4229187357
|
04/08/2022
|
SUBHADRA CHHATRIA
|
SUBHADRA CHHATRIA
|
2402001WL0046636
|
00415
|
SBIN0006423
|
1554
|
27/08/2022
|
No Such Account
|
5090
|
OR2402001001_050922FTO_529988
|
2402001000NRG23050920220953817
|
4649001121
|
05/09/2022
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0053158
|
00415
|
SBIN0000189
|
222
|
12/09/2022
|
No Such Account
|
5091
|
OR2402001001_050922FTO_529988
|
2402001000NRG23050920220953823
|
4649001122
|
05/09/2022
|
KUAAR EKKA
|
KUAAR EKKA
|
2402001WL0053158
|
00415
|
SBIN0000189
|
1110
|
12/09/2022
|
No Such Account
|
5092
|
OR2402001016_060123APB_FTO_993897
|
2402001000NRG23060120231775908
|
9092324893
|
06/01/2023
|
SAEBINI NAIK
|
SAEBINI NAIK
|
2402001WL0095895
|
00415
|
SBIN0006423
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
OR2402001016_061222FTO_861599
|
2402001000NRG23061220221321196
|
7065427731
|
06/12/2022
|
IMILIA KUJUR
|
IMILIA KUJUR
|
2402001WL0075437
|
00691
|
IPOS0000001
|
444
|
10/12/2022
|
No Such Account
|
5094
|
OR2402001016_061222FTO_861599
|
2402001000NRG23061220221321219
|
7065427732
|
06/12/2022
|
PRITI KATAR
|
PRITI KATAR
|
2402001WL0075437
|
00691
|
IPOS0000001
|
444
|
10/12/2022
|
No Such Account
|
5095
|
OR2402001014_090223APB_FTO_1091701
|
2402001000NRG23080220232041629
|
9126448575
|
09/02/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001WL106959
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
5096
|
OR2402001015_140722FTO_352854
|
2402001000NRG23110720220677638
|
3187495056
|
14/07/2022
|
MAMATA KALO
|
MAMATA KALO
|
2402001WL0037037
|
00691
|
IPOS0000001
|
1332
|
19/07/2022
|
No Such Account
|
5097
|
OR2402001015_140722FTO_352854
|
2402001000NRG23110720220677805
|
3187495057
|
14/07/2022
|
CHANDINI KALO
|
CHANDINI KALO
|
2402001WL0037054
|
00691
|
IPOS0000001
|
1332
|
19/07/2022
|
No Such Account
|
5098
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220979883
|
4808044791
|
14/09/2022
|
BINESH TIGGA
|
BINESH TIGGA
|
2402001WL0055027
|
00415
|
SBIN0006423
|
1554
|
17/09/2022
|
No Such Account
|
5099
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980176
|
4808044674
|
14/09/2022
|
SANJAY KUJUR
|
SANJAY KUJUR
|
2402001WL0055041
|
00691
|
IPOS0000001
|
1110
|
17/09/2022
|
No Such Account
|
5100
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980177
|
4808044678
|
14/09/2022
|
SANJAY KUJUR
|
SANJAY KUJUR
|
2402001WL0055041
|
00691
|
IPOS0000001
|
444
|
17/09/2022
|
No Such Account
|
5101
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980228
|
4808044709
|
14/09/2022
|
BIJAKUAI BARLA
|
BIJAKUAI BARLA
|
2402001WL0055041
|
00691
|
IPOS0000001
|
666
|
17/09/2022
|
No Such Account
|
5102
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980230
|
4808044710
|
14/09/2022
|
BIJAKUAI BARLA
|
BIJAKUAI BARLA
|
2402001WL0055041
|
00691
|
IPOS0000001
|
1110
|
17/09/2022
|
No Such Account
|
5103
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980255
|
4808044706
|
14/09/2022
|
ILIAS KUJUR
|
ILIAS KUJUR
|
2402001WL0055041
|
00691
|
IPOS0000001
|
444
|
17/09/2022
|
No Such Account
|
5104
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980257
|
4808044707
|
14/09/2022
|
ILIAS KUJUR
|
ILIAS KUJUR
|
2402001WL0055041
|
00691
|
IPOS0000001
|
1110
|
17/09/2022
|
No Such Account
|
5105
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980272
|
4808044676
|
14/09/2022
|
DAYANAND KHADIA
|
DAYANAND KHADIA
|
2402001WL0055041
|
00691
|
IPOS0000001
|
888
|
17/09/2022
|
No Such Account
|
5106
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980311
|
4808044708
|
14/09/2022
|
LALITA NAIK
|
LALITA NAIK
|
2402001WL0055041
|
00691
|
IPOS0000001
|
888
|
17/09/2022
|
No Such Account
|
5107
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980315
|
4808044677
|
14/09/2022
|
LALITA MAHAKUL
|
LALITA MAHAKUL
|
2402001WL0055041
|
00691
|
IPOS0000001
|
444
|
17/09/2022
|
No Such Account
|
5108
|
OR2402001016_140922FTO_558014
|
2402001000NRG23140920220980317
|
4808044711
|
14/09/2022
|
LAMBODAR KANR
|
LAMBODAR KANR
|
2402001WL0055041
|
00691
|
IPOS0000001
|
666
|
17/09/2022
|
No Such Account
|
5109
|
OR2402001010_141122FTO_775080
|
2402001000NRG23141120221201792
|
6549303429
|
14/11/2022
|
Mr. SANJIB KUMAR PATEL
|
Mr. SANJIB KUMAR PATEL
|
2402001WL0068629
|
00415
|
SBIN0003585
|
1554
|
19/11/2022
|
No Such Account
|
5110
|
OR2402017012_140323APB_FTO_1147471
|
2402017000NRG23140320232180704
|
0495592352
|
14/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL116508
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
OR2402017007_170123FTO_1026281
|
2402017000NRG23160120231879189
|
9121911037
|
17/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0099970
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
5112
|
OR2402017007_170123FTO_1026281
|
2402017000NRG23160120231879190
|
9121911036
|
17/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0099970
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
5113
|
OR2402017007_170123FTO_1026281
|
2402017000NRG23160120231879191
|
9121911038
|
17/01/2023
|
BUDHUA BARUA
|
BUDHUA BARUA
|
2402017WL0099970
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
5114
|
OR2402017008_211222APB_FTO_926877
|
2402017000NRG23211220221535974
|
9085281269
|
21/12/2022
|
Mrs. SITA KUJUR
|
Mrs. SITA KUJUR
|
2402017WL0086168
|
00415
|
SBIN0007176
|
1554
|
23/02/2023
|
Account closed
|
5115
|
OR2402017003_250722FTO_392802
|
2402017000NRG23240720220785334
|
4226210854
|
25/07/2022
|
MALATI KISHAN
|
MALATI KISHAN
|
2402017WL0043145
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
5116
|
OR2402017001_261222APB_FTO_944958
|
2402017000NRG23251220221611212
|
9086965924
|
26/12/2022
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0089176
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
OR2402017011_261222APB_FTO_947236
|
2402017000NRG23261220221617909
|
9087013294
|
26/12/2022
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0089449
|
00415
|
SBIN0009352
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
OR2402017012_270123FTO_1060193
|
2402017000NRG23270120231980921
|
9123391633
|
27/01/2023
|
BHALERIYA TIRKEY
|
BHALERIYA TIRKEY
|
2402017WL0103993
|
00415
|
SBIN0005900
|
1332
|
24/02/2023
|
No Such Account
|
5119
|
OR2402017012_270123FTO_1060193
|
2402017000NRG23270120231980923
|
9123391634
|
27/01/2023
|
SAMIR TIRKEY
|
SAMIR TIRKEY
|
2402017WL0103993
|
00415
|
SBIN0005900
|
1332
|
24/02/2023
|
No Such Account
|
5120
|
OR2402017012_270123FTO_1060193
|
2402017000NRG23270120231980929
|
9123391615
|
27/01/2023
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017WL0103993
|
00415
|
SBIN0001084
|
1332
|
24/02/2023
|
No Such Account
|
5121
|
OR2402017012_270123FTO_1060193
|
2402017000NRG23270120231981013
|
9123391632
|
27/01/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017WL0103996
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
5122
|
OR2402017012_270123FTO_1060193
|
2402017000NRG23270120231981028
|
9123391638
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0103998
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
5123
|
OR2402017012_270123FTO_1060193
|
2402017000NRG23270120231981030
|
9123391636
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0103998
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
5124
|
OR2402017004_291222FTO_961675
|
2402017000NRG23271220221642893
|
9089251363
|
29/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0090583
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
5125
|
OR2402017004_291222FTO_961675
|
2402017000NRG23271220221653491
|
9089251362
|
29/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2402017WL0090997
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
Account closed
|
5126
|
OR2402017004_291222FTO_961675
|
2402017000NRG23271220221653496
|
9089251365
|
29/12/2022
|
SUKANTI KHADIA
|
SUKANTI KHADIA
|
2402017WL0090997
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
5127
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221654812
|
9089260194
|
28/12/2022
|
RADHIA MAHALI
|
RADHIA MAHALI
|
2402017WL0091057
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
5128
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221654842
|
9089260195
|
28/12/2022
|
MAKARA ORAM
|
MAKARA ORAM
|
2402017WL0091061
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5129
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221654844
|
9089260192
|
28/12/2022
|
CHARWA ORAM
|
CHARWA ORAM
|
2402017WL0091061
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5130
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221654845
|
9089260193
|
28/12/2022
|
PRADIP KU.
|
PRADIP KU.
|
2402017WL0091061
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5131
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221654846
|
9089260191
|
28/12/2022
|
RAJKUMARI SINGH
|
RAJKUMARI SINGH
|
2402017WL0091061
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5132
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221655184
|
9089260196
|
28/12/2022
|
CHEPADA KISHAN
|
CHEPADA KISHAN
|
2402017WL0091072
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
No Such Account
|
5133
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221655188
|
9089260190
|
28/12/2022
|
PHAGU ORAM
|
PHAGU ORAM
|
2402017WL0091072
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
No Such Account
|
5134
|
OR2402003014_130522FTO_116948
|
2402003014NRG23120520220117413
|
1372563990
|
13/05/2022
|
MANJU KUJUR
|
MANJU KUJUR
|
2402003014WL0008688
|
00415
|
SBIN0003503
|
1554
|
19/05/2022
|
No Such Account
|
5135
|
OR2402006014_201222FTO_920160
|
2402006014NRG23201220221512624
|
9085023820
|
20/12/2022
|
BANDHANU TURI
|
BANDHANU TURI
|
2402006014WL0085149
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
No Such Account
|
5136
|
OR2402007002_180522APB_FTO_130013
|
2402007000NRG23170520220145380
|
1586957551
|
18/05/2022
|
IGNESH KUJUR
|
IGNESH KUJUR
|
2402007WL0010423
|
00415
|
SBIN0003380
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
OR2402007002_180522APB_FTO_130013
|
2402007000NRG23170520220145382
|
1586957552
|
18/05/2022
|
IGNESH KUJUR
|
IGNESH KUJUR
|
2402007WL0010423
|
00415
|
SBIN0003380
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
OR2402007003_200622APB_FTO_254436
|
2402007000NRG23200620220475392
|
2462031327
|
20/06/2022
|
SUSHANTA ROHIDAS
|
SUSHANTA ROHIDAS
|
2402007WL0026983
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5139
|
OR2402007002_210223APB_FTO_1109810
|
2402007002NRG23200220232087973
|
0260711648
|
21/02/2023
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007002WL109712
|
00415
|
SBIN0003380
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
OR2402007002_260223APB_FTO_1119251
|
2402007002NRG23230220232105664
|
0273301420
|
26/02/2023
|
BIKAS EKKA
|
BIKAS EKKA
|
2402007002WL110834
|
00415
|
SBIN0003380
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
OR2402007004_140622FTO_231581
|
2402007004NRG23140620220415600
|
2363565717
|
14/06/2022
|
GULA BEHERA
|
GULA BEHERA
|
2402007004WL0024181
|
00415
|
SBIN0003380
|
1332
|
18/06/2022
|
Account closed
|
5142
|
OR2402007004_190522APB_FTO_134996
|
2402007004NRG23190520220157605
|
1586965545
|
19/05/2022
|
KHETRABAR MAHALING
|
KHETRABAR MAHALING
|
2402007004WL0011075
|
00415
|
SBIN0003380
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
OR2402007005_270522APB_FTO_161622
|
2402007005NRG23270520220227090
|
1881604705
|
27/05/2022
|
MANI MINZ
|
MANI MINZ
|
2402007005WL0015138
|
00415
|
SBIN0003380
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
OR2402007006_060422APB_FTO_11221
|
2402007006NRG22300320222167849
|
0859519835
|
06/04/2022
|
FAGNI KISAN
|
FAGNI KISAN
|
2402007006WL0132587
|
00474
|
SBIN0RRUKGB
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
OR2402007006_060422APB_FTO_11221
|
2402007006NRG22300320222167851
|
0859519836
|
06/04/2022
|
FAGNI KISAN
|
FAGNI KISAN
|
2402007006WL0132587
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
OR2402007006_060622FTO_192274
|
2402007006NRG23040620220315594
|
2221862102
|
06/06/2022
|
JAYANTI TOPPO
|
JAYANTI TOPPO
|
2402007006WL0019301
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
5147
|
OR2402007007_020123APB_FTO_977579
|
2402007007NRG23020120231728777
|
9089486435
|
02/01/2023
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0094023
|
00415
|
SBIN0000189
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
OR2402007007_050123FTO_988785
|
2402007007NRG23040120231757097
|
9092158569
|
05/01/2023
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0095024
|
00415
|
SBIN0006345
|
888
|
23/02/2023
|
No Such Account
|
5149
|
OR2402007007_050123FTO_988785
|
2402007007NRG23040120231757312
|
9092158568
|
05/01/2023
|
RAJANI TOPPO
|
RAJANI TOPPO
|
2402007007WL0095026
|
00415
|
SBIN0006345
|
444
|
23/02/2023
|
No Such Account
|
5150
|
OR2402007007_121222APB_FTO_884609
|
2402007007NRG23111220221370658
|
7321109933
|
12/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0078376
|
00415
|
SBIN0003380
|
1332
|
20/12/2022
|
Account closed
|
5151
|
OR2402007007_121222APB_FTO_884609
|
2402007007NRG23111220221370691
|
7321109772
|
12/12/2022
|
MINOTI KIRO
|
MINOTI KIRO
|
2402007007WL0078376
|
00415
|
SBIN0003380
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
OR2402007007_241222APB_FTO_942066
|
2402007007NRG23231220221583571
|
7515183054
|
24/12/2022
|
ALAPHAS KERKETTA
|
ALAPHAS KERKETTA
|
2402007007WL0088098
|
00415
|
SBIN0000189
|
666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
OR2402007008_020722APB_FTO_297849
|
2402007008NRG23010720220589307
|
2851890218
|
02/07/2022
|
SALAMI EKKA
|
SALAMI EKKA
|
2402007008WL0032528
|
00354
|
PUNB0313300
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
OR2402007008_150223APB_FTO_1101900
|
2402007008NRG23150220232067856
|
9126516438
|
15/02/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL108564
|
00078
|
CNRB0003391
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
OR2402001013_100622APB_FTO_215361
|
2402001000NRG23080620220351899
|
2332157111
|
10/06/2022
|
BIMALA KANCHA
|
BIMALA KANCHA
|
2402001WL0021132
|
00415
|
SBIN0006423
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
OR2402001014_130323APB_FTO_1145603
|
2402001000NRG23100320232168774
|
0495042226
|
13/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL115565
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
OR2402001017_100622APB_FTO_214320
|
2402001000NRG23100620220374361
|
2332337958
|
10/06/2022
|
BINATI BAGHEL
|
BINATI BAGHEL
|
2402001WL0022167
|
00415
|
SBIN0003585
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
OR2402001014_130323APB_FTO_1145603
|
2402001000NRG23110320232171075
|
0495042227
|
13/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL115753
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
OR2402001014_130323APB_FTO_1145603
|
2402001000NRG23120320232173120
|
0495042228
|
13/03/2023
|
JAGANNATH DILA
|
JAGANNATH DILA
|
2402001WL115877
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
OR2402001011_130123FTO_1016752
|
2402001000NRG23130120231854011
|
9122075525
|
13/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0099083
|
00415
|
SBIN0006423
|
444
|
24/02/2023
|
No Such Account
|
5161
|
OR2402001001_141222FTO_896221
|
2402001000NRG23141220221409714
|
7340986984
|
14/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0080329
|
00415
|
SBIN0006423
|
222
|
21/12/2022
|
No Such Account
|
5162
|
OR2402001005_141222APB_FTO_897271
|
2402001000NRG23141220221416857
|
7341306531
|
14/12/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001WL0080687
|
00415
|
SBIN0006423
|
222
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5163
|
OR2402001015_240522FTO_142137
|
2402001000NRG23150520220129330
|
1670716176
|
24/05/2022
|
SUMITRA BAIGA
|
SUMITRA BAIGA
|
2402001WL0009495
|
00415
|
SBIN0006423
|
1332
|
28/05/2022
|
No Such Account
|
5164
|
OR2402001008_150922FTO_561777
|
2402001000NRG23150920220985935
|
4860467680
|
15/09/2022
|
BANDHA EKKA
|
BANDHA EKKA
|
2402001WL0055417
|
00415
|
SBIN0006423
|
444
|
20/09/2022
|
No Such Account
|
5165
|
OR2402001008_150922FTO_561777
|
2402001000NRG23150920220985962
|
4860467681
|
15/09/2022
|
RAJENDRA TIGGA
|
RAJENDRA TIGGA
|
2402001WL0055417
|
00415
|
SBIN0006423
|
444
|
20/09/2022
|
No Such Account
|
5166
|
OR2402001002_160622APB_FTO_237202
|
2402001000NRG23160620220427001
|
2514343947
|
16/06/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0024698
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
OR2402001001_190123APB_FTO_1033673
|
2402001000NRG23170120231894609
|
9122211344
|
19/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0100523
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
5168
|
OR2402001001_190123APB_FTO_1033673
|
2402001000NRG23170120231894632
|
9122131357
|
19/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0100524
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
OR2402001017_180323APB_FTO_1162569
|
2402001000NRG23170320232200117
|
0495416399
|
18/03/2023
|
TARUN KUMAR DASH
|
TARUN KUMAR DASH
|
2402001WL117827
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5170
|
OR2402001001_190123APB_FTO_1033673
|
2402001000NRG23180120231904356
|
9122211343
|
19/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0100987
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
5171
|
OR2402001001_200922FTO_576064
|
2402001000NRG23180920220994979
|
4932398184
|
20/09/2022
|
Rebeka Ekka
|
Rebeka Ekka
|
2402001WL0056043
|
00415
|
SBIN0006423
|
888
|
23/09/2022
|
No Such Account
|
5172
|
OR2402001004_191222FTO_915501
|
2402001000NRG23181220221490026
|
9083640346
|
19/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0084199
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
5173
|
OR2402001015_240522FTO_142137
|
2402001000NRG23200520220165251
|
1670716175
|
24/05/2022
|
SABITA BHUANRA
|
SABITA BHUANRA
|
2402001WL0011475
|
00415
|
SBIN0006423
|
1332
|
28/05/2022
|
No Such Account
|
5174
|
OR2402001015_240522FTO_142137
|
2402001000NRG23200520220165736
|
1670716174
|
24/05/2022
|
PADMALOCHAN KHILARI
|
PADMALOCHAN KHILARI
|
2402001WL0011498
|
00415
|
SBIN0006423
|
1332
|
28/05/2022
|
No Such Account
|
5175
|
OR2402001001_240223APB_FTO_1116634
|
2402001000NRG23210220232094850
|
0272809856
|
24/02/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL110108
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
OR2402001001_231222APB_FTO_935958
|
2402001000NRG23221220221557088
|
9085066123
|
23/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0087075
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
OR2402012002_151022FTO_662282
|
2402012000NRG23141020221094515
|
5867279922
|
15/10/2022
|
BINITA JATE
|
BINITA JATE
|
2402012WL0062029
|
00415
|
SBIN0011577
|
888
|
21/10/2022
|
No Such Account
|
5178
|
OR2402012002_151022FTO_662282
|
2402012000NRG23141020221094529
|
5867279914
|
15/10/2022
|
PUSPA JATE
|
PUSPA JATE
|
2402012WL0062029
|
00415
|
SBIN0011577
|
888
|
21/10/2022
|
No Such Account
|
5179
|
OR2402012008_171022FTO_665669
|
2402012000NRG23151020221097481
|
5871983872
|
17/10/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0062297
|
00048
|
BKID0005202
|
1554
|
21/10/2022
|
A/c Blocked or Frozen
|
5180
|
OR2402012016_160223APB_FTO_1104609
|
2402012000NRG23160220232078085
|
0254380904
|
16/02/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL109141
|
00415
|
SBIN0017534
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
OR2402012013_171122FTO_790426
|
2402012000NRG23161120221213335
|
6636980171
|
17/11/2022
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0069304
|
00354
|
PUNB0076920
|
1332
|
24/11/2022
|
No Such Account
|
5182
|
OR2402012005_200123FTO_1038499
|
2402012000NRG23190120231912575
|
9123405898
|
20/01/2023
|
DEWAN KUMBHAR
|
DEWAN KUMBHAR
|
2402012WL0101274
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
5183
|
OR2402012005_200123FTO_1038499
|
2402012000NRG23200120231921881
|
9123405894
|
20/01/2023
|
SURESH TIRKEY
|
SURESH TIRKEY
|
2402012WL0101707
|
00089
|
CBIN0281568
|
1110
|
24/02/2023
|
No Such Account
|
5184
|
OR2402012005_200123FTO_1038499
|
2402012000NRG23200120231921897
|
9123405893
|
20/01/2023
|
Bijay Oram
|
Bijay Oram
|
2402012WL0101707
|
00089
|
CBIN0281568
|
1110
|
24/02/2023
|
No Such Account
|
5185
|
OR2402012005_200123FTO_1038499
|
2402012000NRG23200120231921900
|
9123405895
|
20/01/2023
|
BHAGIRATHI ORAM
|
BHAGIRATHI ORAM
|
2402012WL0101707
|
00089
|
CBIN0281568
|
1110
|
24/02/2023
|
Account closed
|
5186
|
OR2402012004_220922FTO_584931
|
2402012000NRG23220920221012710
|
4994156301
|
22/09/2022
|
BUDHRAM LAKRA
|
BUDHRAM LAKRA
|
2402012WL0057210
|
00089
|
CBIN0281568
|
1110
|
28/09/2022
|
No Such Account
|
5187
|
OR2402012012_221122FTO_809304
|
2402012000NRG23221120221243864
|
6676458112
|
22/11/2022
|
SURESH HORO
|
SURESH HORO
|
2402012WL0071028
|
00089
|
CBIN0281568
|
1332
|
26/11/2022
|
No Such Account
|
5188
|
OR2402012012_221122FTO_809304
|
2402012000NRG23221120221244339
|
6676458117
|
22/11/2022
|
SAMBHU GOPE
|
SAMBHU GOPE
|
2402012WL0071049
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
No Such Account
|
5189
|
OR2402012008_230822FTO_492978
|
2402012000NRG23230820220925220
|
4278905570
|
23/08/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0051103
|
00048
|
BKID0005202
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5190
|
OR2402012008_231022FTO_691432
|
2402012000NRG23231020221121442
|
5997152348
|
23/10/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0063792
|
00048
|
BKID0005202
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
5191
|
OR2402012016_250123APB_FTO_1054106
|
2402012000NRG23250120231967657
|
9123524230
|
25/01/2023
|
ANIL MUNDARY
|
ANIL MUNDARY
|
2402012WL0103384
|
00354
|
PUNB0076920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606719
|
9086776985
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5193
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606721
|
9086776986
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5194
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606723
|
9086776987
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5195
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606725
|
9086776982
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5196
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606727
|
9086776983
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5197
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606729
|
9086776984
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5198
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606731
|
9086776981
|
25/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5199
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606762
|
9086776996
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5200
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606763
|
9086776995
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5201
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606764
|
9086776998
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5202
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606765
|
9086776997
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5203
|
OR2402017006_150722FTO_356770
|
2402017000NRG23150720220718092
|
3864268646
|
15/07/2022
|
Mr.BIMAL PRADHAN
|
Mr.BIMAL PRADHAN
|
2402017WL0039267
|
00415
|
SBIN0005900
|
1554
|
11/08/2022
|
Account closed
|
5204
|
OR2402017008_160323APB_FTO_1156604
|
2402017000NRG23160320232194042
|
0495812702
|
16/03/2023
|
Mr.PRADEEP LAKRA
|
Mr.PRADEEP LAKRA
|
2402017WL117390
|
00415
|
SBIN0005900
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23160620220434880
|
0494068645
|
16/03/2023
|
SIPRIAN BARLA
|
SIPRIAN BARLA
|
2402017WL0025136
|
00415
|
SBIN0007163
|
1554
|
03/04/2023
|
No Such Account
|
5206
|
OR2402017010_181022APB_FTO_670083
|
2402017000NRG23181020221103096
|
5939243774
|
18/10/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017WL0062609
|
00415
|
SBIN0001343
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23190720220750923
|
0494068641
|
16/03/2023
|
Mr. KATRU MINZ
|
Mr. KATRU MINZ
|
2402017WL0041280
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
5208
|
OR2402017002_231222FTO_936813
|
2402017000NRG23191220221508816
|
9086833846
|
23/12/2022
|
JALEN SAMAD
|
JALEN SAMAD
|
2402017WL0084984
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
5209
|
OR2402017011_210223APB_FTO_1110525
|
2402017000NRG23210220232094243
|
0262889041
|
21/02/2023
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL110061
|
00415
|
SBIN0009352
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
OR2402017010_231122FTO_812006
|
2402017000NRG23231120221248564
|
6676451360
|
23/11/2022
|
SUSTIR KULU
|
SUSTIR KULU
|
2402017WL0071292
|
00415
|
SBIN0001343
|
1554
|
26/11/2022
|
Account closed
|
5211
|
OR2402017005_270223APB_FTO_1120162
|
2402017000NRG23240220232109964
|
0272750852
|
27/02/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL111111
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
OR2402017011_160323FTO_1154896
|
2402017000NRG23260520220218089
|
0494068637
|
16/03/2023
|
CORNELIUS TAPNO
|
CORNELIUS TAPNO
|
2402017WL0014474
|
00415
|
SBIN0001084
|
888
|
03/04/2023
|
No Such Account
|
5213
|
OR2402017001_261022FTO_697490
|
2402017000NRG23261020221127446
|
6384379763
|
26/10/2022
|
PRASHAN MUNDA
|
PRASHAN MUNDA
|
2402017WL0064095
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
5214
|
OR2402017008_270123FTO_1059459
|
2402017000NRG23270120231979912
|
9123001432
|
27/01/2023
|
RATNAKAR KISAN
|
RATNAKAR KISAN
|
2402017WL0103942
|
00415
|
SBIN0005900
|
1554
|
24/02/2023
|
No Such Account
|
5215
|
OR2402017008_270123FTO_1059459
|
2402017000NRG23270120231979916
|
9123001430
|
27/01/2023
|
AMAN BODA
|
AMAN BODA
|
2402017WL0103942
|
00415
|
SBIN0007474
|
1554
|
24/02/2023
|
No Such Account
|
5216
|
OR2402017013_270123APB_FTO_1059571
|
2402017000NRG23270120231980389
|
9123152523
|
27/01/2023
|
Mrs ASHIMA TETE
|
Mrs ASHIMA TETE
|
2402017WL0103978
|
00415
|
SBIN0007176
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
OR2402017013_270123APB_FTO_1059571
|
2402017000NRG23270120231980390
|
9123152524
|
27/01/2023
|
Mrs ASHIMA TETE
|
Mrs ASHIMA TETE
|
2402017WL0103978
|
00415
|
SBIN0007176
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
OR2402017013_270123APB_FTO_1059571
|
2402017000NRG23270120231980391
|
9123152525
|
27/01/2023
|
Mrs ASHIMA TETE
|
Mrs ASHIMA TETE
|
2402017WL0103978
|
00415
|
SBIN0007176
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
OR2402017005_270223APB_FTO_1120162
|
2402017000NRG23270220232117715
|
0272750851
|
27/02/2023
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL111684
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
OR2402017007_291222FTO_961381
|
2402017000NRG23271220221653890
|
9089259265
|
29/12/2022
|
LALSARAN LAMGA
|
LALSARAN LAMGA
|
2402017WL0091016
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
5221
|
OR2402003010_071122FTO_747823
|
2402003010NRG23071120221171533
|
6453858233
|
07/11/2022
|
Mr.PURAN KISHAN
|
Mr.PURAN KISHAN
|
2402003010WL0066781
|
00415
|
SBIN0010939
|
1554
|
15/11/2022
|
No Such Account
|
5222
|
OR2402003010_160822FTO_466711
|
2402003010NRG23160820220901013
|
4276718651
|
16/08/2022
|
BINOD LAKRA
|
BINOD LAKRA
|
2402003010WL0049551
|
00354
|
PUNB0899500
|
1554
|
30/08/2022
|
No Such Account
|
5223
|
OR2402003012_141222APB_FTO_896137
|
2402003012NRG23131220221402552
|
7341232199
|
14/12/2022
|
BIRSO DHANWAR
|
BIRSO DHANWAR
|
2402003012WL0079969
|
00462
|
UCBA0002334
|
1332
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5224
|
OR2402003013_080722APB_FTO_319990
|
2402003013NRG23070720220653504
|
3036909610
|
08/07/2022
|
SANJAY LAKRA
|
SANJAY LAKRA
|
2402003013WL0035733
|
00048
|
BKID0005204
|
1110
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
OR2402008013_040822APB_FTO_430083
|
2402008013NRG23040820220850427
|
4229526633
|
04/08/2022
|
DUSMANTA GAHIR
|
DUSMANTA GAHIR
|
2402008013WL0046584
|
00089
|
CBIN0281512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
OR2402008013_040822APB_FTO_430083
|
2402008013NRG23040820220850517
|
4229526653
|
04/08/2022
|
KARMA EKKA
|
KARMA EKKA
|
2402008013WL0046589
|
00415
|
SBIN0006133
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
OR2402008013_040822APB_FTO_430083
|
2402008013NRG23040820220850753
|
4229526649
|
04/08/2022
|
Mr. JOSEPH KUJUR
|
Mr. JOSEPH KUJUR
|
2402008013WL0046601
|
00415
|
SBIN0006133
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
OR2402008014_010622FTO_177262
|
2402008014NRG23010620220275537
|
N0622000DF577
|
01/06/2022
|
SUNITA KUJUR
|
SUNITA KUJUR
|
2402008014WL0017376
|
00415
|
SBIN0006133
|
1332
|
06/06/2022
|
No Such Account
|
5229
|
OR2402008014_120223APB_FTO_1096556
|
2402008014NRG23110220232055902
|
9126405721
|
12/02/2023
|
Mrs. KIRAN PUNIT KERKETTA
|
Mrs. KIRAN PUNIT KERKETTA
|
2402008014WL107748
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
OR2402008015_021022APB_FTO_621654
|
2402008015NRG23011020221048328
|
5337887024
|
02/10/2022
|
SAKUNTALA MAJHI
|
SAKUNTALA MAJHI
|
2402008015WL0059346
|
00415
|
SBIN0017964
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
OR2402008015_131022APB_FTO_654925
|
2402008015NRG23121020221085359
|
5844959792
|
13/10/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0061481
|
00415
|
SBIN0017964
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
OR2402008016_040323APB_FTO_1130693
|
2402008016NRG23040320232143093
|
0495423930
|
04/03/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL113693
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Account closed
|
5233
|
OR2402008016_100323APB_FTO_1139609
|
2402008016NRG23100320232163128
|
0495414085
|
10/03/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL115121
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Account closed
|
5234
|
OR2402008016_100323APB_FTO_1139609
|
2402008016NRG23100320232163130
|
0495414084
|
10/03/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL115121
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Account closed
|
5235
|
OR2402008016_310123APB_FTO_1072021
|
2402008016NRG23300120232012797
|
9124315832
|
31/01/2023
|
MRS. GOMATI TANTI
|
MRS. GOMATI TANTI
|
2402008016WL0105219
|
00032
|
UTIB0000737
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
OR2402008017_090522APB_FTO_100763
|
2402008017NRG23090520220093786
|
1270139866
|
09/05/2022
|
Mr.NARENDRA MAJHI
|
Mr.NARENDRA MAJHI
|
2402008017WL0007226
|
00415
|
SBIN0006133
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
OR2402008017_170522APB_FTO_129446
|
2402008017NRG23170520220144693
|
1586957460
|
17/05/2022
|
Mr.NARENDRA MAJHI
|
Mr.NARENDRA MAJHI
|
2402008017WL0010400
|
00415
|
SBIN0006133
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
OR2402008018_121122APB_FTO_770490
|
2402008018NRG23121120221193723
|
6518775743
|
12/11/2022
|
Mrs. LILIMA MAJHI
|
Mrs. LILIMA MAJHI
|
2402008018WL0068136
|
00089
|
CBIN0281512
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
OR2402008019_051122FTO_742308
|
2402008019NRG23051120221168318
|
6387497964
|
05/11/2022
|
NABIN PUJHARI
|
NABIN PUJHARI
|
2402008019WL0066616
|
00048
|
BKID0005207
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
5240
|
OR2402008019_190123APB_FTO_1033857
|
2402008019NRG23130120231854702
|
9122133411
|
19/01/2023
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0099112
|
00415
|
SBIN0017964
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
OR2402008019_290123APB_FTO_1065200
|
2402008019NRG23220120231932603
|
9123184195
|
29/01/2023
|
MANDARA PRADHAN
|
MANDARA PRADHAN
|
2402008019WL0102164
|
00415
|
SBIN0017964
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
OR2402003016_161222FTO_905153
|
2402003016NRG23151220221435757
|
9083685422
|
16/12/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0081657
|
00415
|
SBIN0003503
|
1332
|
23/02/2023
|
Account closed
|
5243
|
OR2402003016_170622FTO_242694
|
2402003016NRG23170620220438089
|
2513816244
|
17/06/2022
|
ARUN LAKRA
|
ARUN LAKRA
|
2402003016WL0025247
|
00078
|
CNRB0001498
|
1554
|
27/06/2022
|
No Such Account
|
5244
|
OR2402003016_190722FTO_371941
|
2402003016NRG23180720220743764
|
3866286584
|
19/07/2022
|
SAFIRA MINZ
|
SAFIRA MINZ
|
2402003016WL0040845
|
00354
|
PUNB0676600
|
1554
|
11/08/2022
|
No Such Account
|
5245
|
OR2402003014_280922FTO_604766
|
2402003014NRG23170920220992610
|
5131470062
|
28/09/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0055837
|
00691
|
IPOS0000001
|
1554
|
01/10/2022
|
No Such Account
|
5246
|
OR2402003014_280922FTO_604766
|
2402003014NRG23170920220992611
|
5131470061
|
28/09/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0055837
|
00691
|
IPOS0000001
|
1554
|
01/10/2022
|
No Such Account
|
5247
|
OR2402003014_280922FTO_604766
|
2402003014NRG23170920220992612
|
5131470060
|
28/09/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0055837
|
00691
|
IPOS0000001
|
1554
|
01/10/2022
|
No Such Account
|
5248
|
OR2402003014_280922FTO_604766
|
2402003014NRG23170920220992613
|
5131470059
|
28/09/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0055837
|
00691
|
IPOS0000001
|
1554
|
01/10/2022
|
No Such Account
|
5249
|
OR2402003014_190422APB_FTO_35757
|
2402003014NRG23190420220012734
|
0919785595
|
19/04/2022
|
LINJRU LAKRA
|
LINJRU LAKRA
|
2402003014WL0001301
|
00462
|
UCBA0000792
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
OR2402003015_130522APB_FTO_118501
|
2402003015NRG23130520220123534
|
1373085782
|
13/05/2022
|
DIBYARUFINA LAKRA
|
DIBYARUFINA LAKRA
|
2402003015WL0009042
|
00048
|
BKID0005204
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
5251
|
OR2402003015_210622APB_FTO_258653
|
2402003015NRG23210620220487040
|
2487116008
|
21/06/2022
|
NAMITA MINZ
|
NAMITA MINZ
|
2402003015WL0027577
|
00462
|
UCBA0000195
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
OR2402003016_041222FTO_855310
|
2402003016NRG23031220221306702
|
7065327437
|
04/12/2022
|
AHELA KUJUR
|
AHELA KUJUR
|
2402003016WL0074642
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
5253
|
OR2402003016_041222FTO_855310
|
2402003016NRG23031220221306703
|
7065327438
|
04/12/2022
|
PRADHAN KUJUR
|
PRADHAN KUJUR
|
2402003016WL0074642
|
00691
|
IPOS0000001
|
1554
|
10/12/2022
|
No Such Account
|
5254
|
OR2402003016_080822FTO_441119
|
2402003016NRG23070820220863924
|
4228983385
|
08/08/2022
|
ANITA BAGHWAR
|
ANITA BAGHWAR
|
2402003016WL0047446
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5255
|
OR2402003016_110622FTO_220065
|
2402003016NRG23110620220389451
|
2331670466
|
11/06/2022
|
AINCHA LAKRA
|
AINCHA LAKRA
|
2402003016WL0022829
|
00078
|
CNRB0001498
|
1332
|
16/06/2022
|
Account closed
|
5256
|
OR2402003016_201222FTO_922697
|
2402003016NRG23201220221514780
|
9084957349
|
20/12/2022
|
BHUTULU ROUT
|
BHUTULU ROUT
|
2402003016WL0085240
|
00415
|
SBIN0003503
|
222
|
23/02/2023
|
No Such Account
|
5257
|
OR2402003016_260722FTO_399995
|
2402003016NRG23250720220793571
|
4231851321
|
26/07/2022
|
ANITA BAGHWAR
|
ANITA BAGHWAR
|
2402003016WL0043613
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5258
|
OR2402003016_281222FTO_957481
|
2402003016NRG23271220221637962
|
9086796554
|
28/12/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0090367
|
00415
|
SBIN0003503
|
222
|
23/02/2023
|
Account closed
|
5259
|
OR2402003016_281222FTO_957481
|
2402003016NRG23281220221659592
|
9086796540
|
28/12/2022
|
BHUTULU ROUT
|
BHUTULU ROUT
|
2402003016WL0091235
|
00415
|
SBIN0003503
|
666
|
23/02/2023
|
No Such Account
|
5260
|
OR2402003016_281222FTO_957481
|
2402003016NRG23281220221659594
|
9086796539
|
28/12/2022
|
BHUTULU ROUT
|
BHUTULU ROUT
|
2402003016WL0091235
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
No Such Account
|
5261
|
OR2402003016_290522FTO_164487
|
2402003016NRG23290520220246053
|
1883828495
|
29/05/2022
|
PADMA BANKRA
|
PADMA BANKRA
|
2402003016WL0015987
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
5262
|
OR2402003016_290522FTO_164487
|
2402003016NRG23290520220246075
|
1883828494
|
29/05/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0015987
|
00474
|
SBIN0RRUKGB
|
1110
|
02/06/2022
|
No Such Account
|
5263
|
OR2402003019_090123FTO_998991
|
2402003019NRG23090120231799456
|
9119510062
|
09/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003019WL0096808
|
00354
|
PUNB0899500
|
222
|
24/02/2023
|
No Such Account
|
5264
|
OR2402003020_090822FTO_446029
|
2402003020NRG23090820220873765
|
4229418740
|
09/08/2022
|
SOHAN JAIPURIA
|
SOHAN JAIPURIA
|
2402003020WL0047982
|
00415
|
SBIN0004860
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5265
|
OR2402003020_190123FTO_1033848
|
2402003020NRG23180120231900268
|
9122041579
|
19/01/2023
|
SANGITA BADA
|
SANGITA BADA
|
2402003020WL0100809
|
00415
|
SBIN0004858
|
666
|
24/02/2023
|
No Such Account
|
5266
|
OR2402003020_190123FTO_1033848
|
2402003020NRG23180120231900270
|
9122041578
|
19/01/2023
|
EDWANTI KUJUR
|
EDWANTI KUJUR
|
2402003020WL0100809
|
00415
|
SBIN0004858
|
666
|
24/02/2023
|
No Such Account
|
5267
|
OR2402003020_190123FTO_1033848
|
2402003020NRG23180120231900280
|
9122041580
|
19/01/2023
|
HABIL KUJUR
|
HABIL KUJUR
|
2402003020WL0100809
|
00462
|
UCBA0000607
|
666
|
24/02/2023
|
No Such Account
|
5268
|
OR2402004007_010223APB_FTO_1077643
|
2402004000NRG23010220232026780
|
9124089274
|
01/02/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004WL0105848
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
OR2402012002_141122FTO_775234
|
2402012000NRG23131120221197884
|
6549071602
|
14/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0068403
|
00415
|
SBIN0011577
|
1332
|
19/11/2022
|
No Such Account
|
5270
|
OR2402003014_120622FTO_221236
|
2402003014NRG23110620220392072
|
2320042343
|
12/06/2022
|
FULMANI JOJO
|
FULMANI JOJO
|
2402003014WL0023005
|
00691
|
IPOS0000001
|
1554
|
16/06/2022
|
No Such Account
|
5271
|
OR2402003014_120622FTO_221236
|
2402003014NRG23110620220392086
|
2320042347
|
12/06/2022
|
Puspa Ekka
|
Puspa Ekka
|
2402003014WL0023005
|
00415
|
SBIN0003503
|
1554
|
16/06/2022
|
No Such Account
|
5272
|
OR2402003014_221222FTO_931284
|
2402003014NRG23221220221556845
|
9084892230
|
22/12/2022
|
JHALIA KUJUR
|
JHALIA KUJUR
|
2402003014WL0087070
|
00415
|
SBIN0003503
|
1110
|
23/02/2023
|
Account closed
|
5273
|
OR2402003014_270622FTO_273020
|
2402003014NRG23250620220526534
|
2607568064
|
27/06/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003014WL0029549
|
00554
|
KKBK0000495
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
5274
|
OR2402003016_010822FTO_419663
|
2402003016NRG23010820220832700
|
4229391511
|
01/08/2022
|
BINMATI TOPNNO
|
BINMATI TOPNNO
|
2402003016WL0045714
|
00078
|
CNRB0002805
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
5275
|
OR2402003016_070622FTO_200811
|
2402003016NRG23070620220340308
|
2271622410
|
07/06/2022
|
AINCHA LAKRA
|
AINCHA LAKRA
|
2402003016WL0020610
|
00078
|
CNRB0001498
|
1332
|
14/06/2022
|
Account closed
|
5276
|
OR2402003016_090223APB_FTO_1091023
|
2402003016NRG23080220232040162
|
0042859988
|
09/02/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL106872
|
00468
|
UBIN0830399
|
888
|
23/03/2023
|
Account closed
|
5277
|
OR2402003016_090223APB_FTO_1091023
|
2402003016NRG23080220232040163
|
0042859989
|
09/02/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL106872
|
00468
|
UBIN0830399
|
666
|
23/03/2023
|
Account closed
|
5278
|
OR2402003016_171022FTO_666435
|
2402003016NRG23151020221097240
|
5938872577
|
17/10/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003016WL0062275
|
00691
|
IPOS0000001
|
1554
|
27/10/2022
|
No Such Account
|
5279
|
OR2402003016_180123APB_FTO_1029939
|
2402003016NRG23180120231895315
|
9122428317
|
18/01/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL0100564
|
00468
|
UBIN0830399
|
666
|
24/02/2023
|
Account closed
|
5280
|
OR2402003017_281122FTO_830439
|
2402003017NRG23281120221275171
|
6765489599
|
28/11/2022
|
PRAMILA LAKRA
|
PRAMILA LAKRA
|
2402003017WL0072908
|
00691
|
IPOS0000001
|
1554
|
03/12/2022
|
No Such Account
|
5281
|
OR2402003018_120822FTO_453096
|
2402003018NRG23100820220879169
|
4276538402
|
12/08/2022
|
rishma KALSER
|
rishma KALSER
|
2402003018WL0048280
|
00468
|
UBIN0830399
|
1554
|
30/08/2022
|
No Such Account
|
5282
|
OR2402003020_261022FTO_697441
|
2402003020NRG23211020221116354
|
6384131839
|
26/10/2022
|
NARENDRA KISHAN
|
NARENDRA KISHAN
|
2402003020WL0063473
|
00691
|
IPOS0000001
|
1110
|
11/11/2022
|
No Such Account
|
5283
|
OR2402004014_020123APB_FTO_978352
|
2402004000NRG23020120231729421
|
9085040148
|
02/01/2023
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0094039
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
OR2402004001_290323FTO_1197077
|
2402004000NRG23021220221304304
|
2805832719
|
29/03/2023
|
MANDAR BARUA
|
MANDAR BARUA
|
2402004WL0074449
|
00415
|
SBIN0006424
|
1332
|
28/06/2023
|
No Such Account
|
5285
|
OR2402004001_290323FTO_1197077
|
2402004000NRG23021220221304305
|
2805832714
|
29/03/2023
|
REETA KULLU
|
REETA KULLU
|
2402004WL0074449
|
00415
|
SBIN0006424
|
1332
|
28/06/2023
|
No Such Account
|
5286
|
OR2402004016_090223APB_FTO_1092203
|
2402004000NRG23040220232033024
|
9124249091
|
09/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL106252
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
OR2402004006_060123FTO_996027
|
2402004000NRG23060120231780226
|
9092207205
|
06/01/2023
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0096035
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
5288
|
OR2402004006_060123FTO_996027
|
2402004000NRG23060120231780227
|
9092207188
|
06/01/2023
|
PARMESWARI LAKRA
|
PARMESWARI LAKRA
|
2402004WL0096035
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
5289
|
OR2402004016_090223APB_FTO_1092203
|
2402004000NRG23080220232040369
|
9124249093
|
09/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL106892
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
OR2402012002_180123FTO_1031880
|
2402012000NRG23180120231898377
|
9122103009
|
18/01/2023
|
BIRSHA LOHAR
|
BIRSHA LOHAR
|
2402012WL0100700
|
00415
|
SBIN0011577
|
1332
|
24/02/2023
|
No Such Account
|
5291
|
OR2402012002_180123FTO_1031880
|
2402012000NRG23180120231898387
|
9122103013
|
18/01/2023
|
SUCHITA DUNG DUNG
|
SUCHITA DUNG DUNG
|
2402012WL0100700
|
00415
|
SBIN0011577
|
1332
|
24/02/2023
|
No Such Account
|
5292
|
OR2402012013_190722APB_FTO_374586
|
2402012000NRG23190720220751247
|
3866844815
|
19/07/2022
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
2402012WL0041301
|
00089
|
CBIN0281568
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
OR2402012005_040323APB_FTO_1130762
|
2402012000NRG23200220232089876
|
1904916066
|
04/03/2023
|
Karmila Oram
|
Karmila Oram
|
2402012WL109836
|
00089
|
CBIN0281568
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
OR2402003014_050922FTO_529646
|
2402003014NRG23040920220952256
|
4648197739
|
05/09/2022
|
BANI MINZ
|
BANI MINZ
|
2402003014WL0053040
|
00468
|
UBIN0830399
|
888
|
12/09/2022
|
No Such Account
|
5295
|
OR2402003014_120722FTO_335577
|
2402003014NRG23120720220690168
|
3146292059
|
12/07/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003014WL0037735
|
00554
|
KKBK0000495
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
5296
|
OR2402003016_090622FTO_207142
|
2402003016NRG23080620220357925
|
2291154509
|
09/06/2022
|
PRADEEP SINGHI
|
PRADEEP SINGHI
|
2402003016WL0021396
|
00415
|
SBIN0003503
|
1554
|
15/06/2022
|
No Such Account
|
5297
|
OR2402003016_161222APB_FTO_905158
|
2402003016NRG23151220221435814
|
9083831580
|
16/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0081661
|
00078
|
CNRB0001498
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
OR2402003016_161222APB_FTO_905158
|
2402003016NRG23151220221435815
|
9083831581
|
16/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0081661
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
OR2402003016_170123APB_FTO_1027626
|
2402003016NRG23160120231881994
|
9122368488
|
17/01/2023
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0100064
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
OR2402003016_250123APB_FTO_1052331
|
2402003016NRG23250120231961110
|
9123264859
|
25/01/2023
|
BISHNU MINZ
|
BISHNU MINZ
|
2402003016WL0103134
|
00468
|
UBIN0830399
|
888
|
24/02/2023
|
Account closed
|
5301
|
OR2402003016_261222FTO_944349
|
2402003016NRG23251220221605114
|
9086702580
|
26/12/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0088952
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
Account closed
|
5302
|
OR2402003016_280622APB_FTO_281336
|
2402003016NRG23280620220553439
|
2895883245
|
28/06/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003016WL0030837
|
00691
|
IPOS0000001
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
OR2402003017_221222FTO_931146
|
2402003017NRG23221220221556481
|
9084901639
|
22/12/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2402003017WL0087047
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
No Such Account
|
5304
|
OR2402003019_090123APB_FTO_999002
|
2402003019NRG23060120231789787
|
9119576213
|
09/01/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0096351
|
00415
|
SBIN0004860
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
OR2402003019_090123APB_FTO_999002
|
2402003019NRG23060120231789788
|
9119576214
|
09/01/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0096351
|
00415
|
SBIN0004860
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
OR2402003019_190123FTO_1033960
|
2402003019NRG23180120231901557
|
9122050653
|
19/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003019WL0100861
|
00354
|
PUNB0899500
|
444
|
24/02/2023
|
No Such Account
|
5307
|
OR2402003020_191022FTO_673141
|
2402003020NRG23191020221106166
|
5955185457
|
19/10/2022
|
NARENDRA KISHAN
|
NARENDRA KISHAN
|
2402003020WL0062796
|
00691
|
IPOS0000001
|
666
|
27/10/2022
|
No Such Account
|
5308
|
OR2402004011_010223APB_FTO_1077903
|
2402004000NRG23010220232024845
|
9124104577
|
01/02/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0105760
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5309
|
OR2402004011_010223APB_FTO_1077903
|
2402004000NRG23010220232024989
|
9124104632
|
01/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0105760
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
OR2402004011_020323APB_FTO_1126433
|
2402004000NRG23010320232127586
|
0495672620
|
02/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL112486
|
00415
|
SBIN0007643
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
OR2402004011_020323APB_FTO_1126433
|
2402004000NRG23020320232132349
|
0495672621
|
02/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL112841
|
00415
|
SBIN0007643
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
OR2402004014_060123APB_FTO_992523
|
2402004000NRG23040120231756089
|
9092339220
|
06/01/2023
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0094998
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
OR2402012012_201222FTO_923227
|
2402012000NRG23191220221503259
|
9084986372
|
20/12/2022
|
SABITA MAHATO
|
SABITA MAHATO
|
2402012WL0084737
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
No Such Account
|
5314
|
OR2402012012_201222FTO_923227
|
2402012000NRG23191220221503261
|
9084986371
|
20/12/2022
|
SABITA MAHATO
|
SABITA MAHATO
|
2402012WL0084737
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
5315
|
OR2402017012_281222FTO_956231
|
2402017000NRG23271220221653259
|
9086725159
|
28/12/2022
|
ELLI EKKA
|
ELLI EKKA
|
2402017WL0090981
|
00415
|
SBIN0005900
|
1554
|
23/02/2023
|
No Such Account
|
5316
|
OR2402017012_281222FTO_956231
|
2402017000NRG23271220221653262
|
9086725173
|
28/12/2022
|
NIRMAL EKKA
|
NIRMAL EKKA
|
2402017WL0090981
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
5317
|
OR2402017005_290422FTO_67675
|
2402017000NRG23280420220042437
|
1087571849
|
29/04/2022
|
JANBI ORAM
|
JANBI ORAM
|
2402017WL0003785
|
00415
|
SBIN0001343
|
1554
|
13/05/2022
|
Account closed
|
5318
|
OR2402017012_290323FTO_1195978
|
2402017000NRG23290320232246791
|
2805825605
|
29/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL120974
|
00415
|
SBIN0005900
|
444
|
28/06/2023
|
No Such Account
|
5319
|
OR2402017012_290323FTO_1195978
|
2402017000NRG23290320232246793
|
2805825606
|
29/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL120974
|
00415
|
SBIN0005900
|
444
|
28/06/2023
|
No Such Account
|
5320
|
OR2402017005_290622APB_FTO_287216
|
2402017000NRG23290620220574107
|
2816450132
|
29/06/2022
|
SAMA ORAM
|
SAMA ORAM
|
2402017WL0031798
|
00415
|
SBIN0001343
|
888
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
OR2402017007_311222FTO_971056
|
2402017000NRG23291220221684800
|
9089275132
|
31/12/2022
|
LALSARAN LAMGA
|
LALSARAN LAMGA
|
2402017WL0092324
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
5322
|
OR2402017002_310123APB_FTO_1071769
|
2402017000NRG23300120232002201
|
9124238253
|
31/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0104820
|
00354
|
PUNB0244500
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
OR2402017007_311222FTO_971056
|
2402017000NRG23301220221697641
|
9089275133
|
31/12/2022
|
LALSARAN LAMGA
|
LALSARAN LAMGA
|
2402017WL0092833
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
5324
|
OR2402017001_211222APB_FTO_926136
|
2402017001NRG23191220221508670
|
9085385289
|
21/12/2022
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0084978
|
00415
|
SBIN0001343
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
OR2402017003_200922FTO_576227
|
2402017003NRG23190920220995612
|
4932328415
|
20/09/2022
|
Mr. DHARAMEDHAR MUNDA
|
Mr. DHARAMEDHAR MUNDA
|
2402017003WL0056068
|
00415
|
SBIN0005900
|
1554
|
23/09/2022
|
Account closed
|
5326
|
OR2402017003_200922FTO_576227
|
2402017003NRG23190920220995615
|
4932328404
|
20/09/2022
|
KOUSALIA MUNDA
|
KOUSALIA MUNDA
|
2402017003WL0056068
|
00415
|
SBIN0005900
|
1110
|
23/09/2022
|
No Such Account
|
5327
|
OR2402017003_200922FTO_576227
|
2402017003NRG23190920220995624
|
4932328402
|
20/09/2022
|
RAJESH MUNDA
|
RAJESH MUNDA
|
2402017003WL0056068
|
00415
|
SBIN0005900
|
222
|
23/09/2022
|
No Such Account
|
5328
|
OR2402017003_200922FTO_576227
|
2402017003NRG23190920220995625
|
4932328401
|
20/09/2022
|
SUSAMA MUNDA
|
SUSAMA MUNDA
|
2402017003WL0056068
|
00415
|
SBIN0005900
|
222
|
23/09/2022
|
No Such Account
|
5329
|
OR2402017004_240522APB_FTO_144883
|
2402017004NRG23240520220193665
|
1670518339
|
24/05/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0013116
|
00354
|
PUNB0221800
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
OR2402017007_100522APB_FTO_104489
|
2402017007NRG23090520220097321
|
1273923391
|
10/05/2022
|
MR BULU TUDUAR
|
MR BULU TUDUAR
|
2402017007WL0007438
|
00354
|
PUNB0244500
|
1554
|
16/05/2022
|
invalid Bank Identifier
|
5331
|
OR2402017009_060522APB_FTO_93266
|
2402017009NRG23060520220078115
|
1269899794
|
06/05/2022
|
ARJJUN KISAN
|
ARJJUN KISAN
|
2402017009WL0006256
|
00415
|
SBIN0001343
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
OR2402017010_120722APB_FTO_337072
|
2402017010NRG23110720220689075
|
3146952916
|
12/07/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017010WL0037686
|
00415
|
SBIN0009656
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
OR2402017010_120722APB_FTO_337072
|
2402017010NRG23110720220689257
|
3146952917
|
12/07/2022
|
ANDRIAS MUNDA
|
ANDRIAS MUNDA
|
2402017010WL0037693
|
00415
|
SBIN0005900
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
OR2402012004_261022FTO_698415
|
2402012000NRG23210920221009227
|
6384174394
|
26/10/2022
|
BUDHRAM LAKRA
|
BUDHRAM LAKRA
|
2402012WL0056988
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
No Such Account
|
5335
|
OR2402012012_241222FTO_941776
|
2402012000NRG23221220221559736
|
7514976325
|
24/12/2022
|
SABITA MAHATO
|
SABITA MAHATO
|
2402012WL0087220
|
00691
|
IPOS0000001
|
666
|
30/12/2022
|
No Such Account
|
5336
|
OR2402012012_241222FTO_941776
|
2402012000NRG23221220221559784
|
7514976318
|
24/12/2022
|
sibnath oram
|
sibnath oram
|
2402012WL0087220
|
00089
|
CBIN0281568
|
666
|
30/12/2022
|
No Such Account
|
5337
|
OR2402012005_221222FTO_932257
|
2402012000NRG23221220221561020
|
9084915197
|
22/12/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0087255
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5338
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221305254
|
7065232974
|
03/12/2022
|
JAYARAM PATRA
|
JAYARAM PATRA
|
2402012WL0074522
|
00415
|
SBIN0011577
|
1332
|
10/12/2022
|
No Such Account
|
5339
|
OR2402012002_031222FTO_854269
|
2402012000NRG23021220221305269
|
7065232995
|
03/12/2022
|
RAJ TIRKEY
|
RAJ TIRKEY
|
2402012WL0074522
|
00415
|
SBIN0011577
|
888
|
10/12/2022
|
Account closed
|
5340
|
OR2402012015_040522APB_FTO_85716
|
2402012000NRG23030520220062174
|
1174247031
|
04/05/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0005199
|
00089
|
CBIN0281568
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
OR2402012011_031222APB_FTO_854766
|
2402012000NRG23031220221310371
|
7065080628
|
03/12/2022
|
ISHRAEL KANDULNA
|
ISHRAEL KANDULNA
|
2402012WL0074910
|
00354
|
PUNB0076920
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
OR2402012013_070722APB_FTO_318057
|
2402012000NRG23070720220651025
|
3007227141
|
07/07/2022
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
2402012WL0035563
|
00089
|
CBIN0281568
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
OR2402012013_080922APB_FTO_541800
|
2402012000NRG23080920220965487
|
4742893542
|
08/09/2022
|
ENAMUL HAQUE
|
ENAMUL HAQUE
|
2402012WL0054027
|
00089
|
CBIN0281568
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
OR2402012008_081022APB_FTO_636625
|
2402012000NRG23081020221072455
|
5562255872
|
08/10/2022
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
2402012WL0060721
|
00048
|
BKID0005202
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
OR2402012015_110822FTO_452297
|
2402012000NRG23110820220883402
|
4274566553
|
11/08/2022
|
ANIL KUMAR ORAM
|
ANIL KUMAR ORAM
|
2402012WL0048542
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
5346
|
OR2402012008_130522FTO_119590
|
2402012000NRG23120520220117101
|
1372573168
|
13/05/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0008654
|
00048
|
BKID0005202
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
5347
|
OR2402012013_150822APB_FTO_462086
|
2402012000NRG23120820220886546
|
4276937412
|
15/08/2022
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
2402012WL0048693
|
00089
|
CBIN0281568
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
OR2402012012_160822FTO_464624
|
2402012000NRG23120820220886731
|
4276519342
|
16/08/2022
|
SUSHIL ORAM
|
SUSHIL ORAM
|
2402012WL0048698
|
00354
|
PUNB0076920
|
1332
|
30/08/2022
|
No Such Account
|
5349
|
OR2402012002_131022FTO_654820
|
2402012000NRG23121020221087280
|
5846662069
|
13/10/2022
|
KHRISTINA SURIN
|
KHRISTINA SURIN
|
2402012WL0061600
|
00354
|
PUNB0076920
|
888
|
20/10/2022
|
No Such Account
|
5350
|
OR2402012011_130223APB_FTO_1097502
|
2402012000NRG23130220232061190
|
9126209943
|
13/02/2023
|
PUNIT XESS
|
PUNIT XESS
|
2402012WL108021
|
00415
|
SBIN0017534
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
OR2402012002_161222FTO_907972
|
2402012000NRG23151220221440365
|
9083642438
|
16/12/2022
|
JAYARAM PATRA
|
JAYARAM PATRA
|
2402012WL0081843
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
No Such Account
|
5352
|
OR2402012011_290922FTO_608289
|
2402012000NRG23160920220991383
|
5337249126
|
29/09/2022
|
laxmi singh
|
laxmi singh
|
2402012WL0055774
|
00415
|
SBIN0017534
|
222
|
08/10/2022
|
No Such Account
|
5353
|
OR2402012011_290922FTO_608289
|
2402012000NRG23160920220991384
|
5337249127
|
29/09/2022
|
laxmi singh
|
laxmi singh
|
2402012WL0055774
|
00415
|
SBIN0017534
|
1332
|
08/10/2022
|
No Such Account
|
5354
|
OR2402012011_290922FTO_608289
|
2402012000NRG23160920220991386
|
5337249128
|
29/09/2022
|
laxmi singh
|
laxmi singh
|
2402012WL0055774
|
00415
|
SBIN0017534
|
1332
|
08/10/2022
|
No Such Account
|
5355
|
OR2402012012_161222FTO_908140
|
2402012000NRG23161220221453604
|
9083661278
|
16/12/2022
|
SABITA MAHATO
|
SABITA MAHATO
|
2402012WL0082548
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
5356
|
OR2402012012_161222FTO_908140
|
2402012000NRG23161220221453648
|
9083661277
|
16/12/2022
|
sibnath oram
|
sibnath oram
|
2402012WL0082548
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
5357
|
OR2402012013_201222APB_FTO_923483
|
2402012000NRG23181220221480798
|
7515195124
|
20/12/2022
|
RAHAMAT ANASARI
|
RAHAMAT ANASARI
|
2402012WL0083878
|
00354
|
PUNB0076920
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
OR2402012012_201022FTO_680345
|
2402012000NRG23201020221112237
|
5959332314
|
20/10/2022
|
SAMBHU GOPE
|
SAMBHU GOPE
|
2402012WL0063238
|
00691
|
IPOS0000001
|
888
|
27/10/2022
|
No Such Account
|
5359
|
OR2402012016_221222FTO_932131
|
2402012000NRG23211220221533970
|
9084895846
|
22/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0086088
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
No Such Account
|
5360
|
OR2402012002_220922FTO_584908
|
2402012000NRG23220920221012280
|
4994156229
|
22/09/2022
|
ANSELEM BURH
|
ANSELEM BURH
|
2402012WL0057186
|
00415
|
SBIN0011577
|
1554
|
28/09/2022
|
No Such Account
|
5361
|
OR2402002004_251022FTO_694570
|
2402002004NRG23170920220992606
|
5997018766
|
25/10/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002WL0055836
|
00354
|
PUNB0077420
|
1332
|
31/10/2022
|
No Such Account
|
5362
|
OR2402002004_251022FTO_694570
|
2402002004NRG23170920220992607
|
5997018765
|
25/10/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002WL0055836
|
00354
|
PUNB0077420
|
1554
|
31/10/2022
|
No Such Account
|
5363
|
OR2402002004_261222FTO_945321
|
2402002004NRG23251220221613530
|
9086777358
|
26/12/2022
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0089278
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
5364
|
OR2402002004_261222FTO_945321
|
2402002004NRG23251220221613532
|
9086777359
|
26/12/2022
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0089278
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
5365
|
OR2402002004_261222FTO_945321
|
2402002004NRG23251220221614271
|
9086777360
|
26/12/2022
|
MRS. KABITA BAG
|
MRS. KABITA BAG
|
2402002004WL0089306
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
5366
|
OR2402002004_251022FTO_694570
|
2402002004NRG23260920221027011
|
5997018768
|
25/10/2022
|
MRS SATYAVATI SAY
|
MRS SATYAVATI SAY
|
2402002WL0058015
|
00354
|
PUNB0077420
|
666
|
31/10/2022
|
Account closed
|
5367
|
OR2402002008_181022FTO_672120
|
2402002008NRG23141020221094470
|
5938858211
|
18/10/2022
|
JATI KISHAN
|
JATI KISHAN
|
2402002008WL0062028
|
00354
|
PUNB0077420
|
222
|
27/10/2022
|
No Such Account
|
5368
|
OR2402002008_161222FTO_909268
|
2402002008NRG23291020221145470
|
9083631129
|
16/12/2022
|
JATI KISHAN
|
JATI KISHAN
|
2402002WL0065295
|
00354
|
PUNB0077420
|
1110
|
23/02/2023
|
No Such Account
|
5369
|
OR2402002008_161222FTO_909268
|
2402002008NRG23291020221145471
|
9083631127
|
16/12/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2402002WL0065295
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
5370
|
OR2402002008_161222FTO_909268
|
2402002008NRG23291020221145472
|
9083631128
|
16/12/2022
|
JATI KISHAN
|
JATI KISHAN
|
2402002WL0065295
|
00354
|
PUNB0077420
|
222
|
23/02/2023
|
No Such Account
|
5371
|
OR2402002009_110522FTO_108060
|
2402002009NRG23090520220096223
|
1268140393
|
11/05/2022
|
Mr. JAGADISA BHOE
|
Mr. JAGADISA BHOE
|
2402002009WL0007392
|
00415
|
SBIN0012087
|
1332
|
16/05/2022
|
No Such Account
|
5372
|
OR2402002009_110522FTO_108060
|
2402002009NRG23090520220096373
|
1268140394
|
11/05/2022
|
Mr. PERAM KUANR
|
Mr. PERAM KUANR
|
2402002009WL0007399
|
00415
|
SBIN0012087
|
1332
|
16/05/2022
|
No Such Account
|
5373
|
OR2402002009_191122APB_FTO_797022
|
2402002009NRG23161120221215282
|
6655345136
|
19/11/2022
|
SAMARI MAJHI
|
SAMARI MAJHI
|
2402002009WL0069439
|
00354
|
PUNB0093820
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
OR2402002009_211122APB_FTO_802083
|
2402002009NRG23211120221232382
|
6673237462
|
21/11/2022
|
LAXMAN DEHERY
|
LAXMAN DEHERY
|
2402002009WL0070470
|
00415
|
SBIN0012087
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
OR2402002009_260123APB_FTO_1057682
|
2402002009NRG23250120231962504
|
9123525827
|
26/01/2023
|
LAXMAN DEHERY
|
LAXMAN DEHERY
|
2402002009WL0103194
|
00415
|
SBIN0012087
|
1221
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
OR2402002009_250422APB_FTO_52576
|
2402002009NRG23250420220026969
|
0891913337
|
25/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0002580
|
00354
|
PUNB0093820
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
OR2402002009_250422APB_FTO_52576
|
2402002009NRG23250420220027075
|
0891913338
|
25/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0002583
|
00354
|
PUNB0093820
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
OR2402002009_250422APB_FTO_52576
|
2402002009NRG23250420220027168
|
0891913227
|
25/04/2022
|
SANKIRTAN KISAN
|
SANKIRTAN KISAN
|
2402002009WL0002585
|
00354
|
PUNB0077420
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
OR2402002009_250422APB_FTO_52576
|
2402002009NRG23250420220027178
|
0891913336
|
25/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0002585
|
00354
|
PUNB0093820
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
OR2402002009_270422APB_FTO_59911
|
2402002009NRG23270420220035731
|
0859569259
|
27/04/2022
|
SIMLA AMAT
|
SIMLA AMAT
|
2402002009WL0003262
|
00354
|
PUNB0093820
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
OR2402002012_141222APB_FTO_899027
|
2402002012NRG23141220221406245
|
7341253551
|
14/12/2022
|
BIPIN MAHANANDIA
|
BIPIN MAHANANDIA
|
2402002012WL0080164
|
00415
|
SBIN0006128
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220475
|
9126141936
|
10/02/2023
|
Mrs . SANTOSH PRADHAN
|
Mrs . SANTOSH PRADHAN
|
2402002WL241919
|
00415
|
SBIN0006799
|
376
|
24/02/2023
|
No Such Account
|
5383
|
OR2402012002_220922FTO_584908
|
2402012000NRG23220920221012291
|
4994156213
|
22/09/2022
|
TARSHILA EKKA
|
TARSHILA EKKA
|
2402012WL0057187
|
00354
|
PUNB0076920
|
1332
|
28/09/2022
|
No Such Account
|
5384
|
OR2402012002_220922FTO_584908
|
2402012000NRG23220920221012294
|
4994156216
|
22/09/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0057187
|
00354
|
PUNB0076920
|
1332
|
28/09/2022
|
No Such Account
|
5385
|
OR2402012002_220922FTO_584908
|
2402012000NRG23220920221012303
|
4994156242
|
22/09/2022
|
SUNITA ORAM
|
SUNITA ORAM
|
2402012WL0057187
|
00462
|
UCBA0000144
|
1332
|
28/09/2022
|
No Such Account
|
5386
|
OR2402012002_220922FTO_584908
|
2402012000NRG23220920221012434
|
4994156218
|
22/09/2022
|
KRISTNA SURIN
|
KRISTNA SURIN
|
2402012WL0057195
|
00354
|
PUNB0076920
|
1110
|
28/09/2022
|
No Such Account
|
5387
|
OR2402012002_220922FTO_584908
|
2402012000NRG23220920221012441
|
4994156235
|
22/09/2022
|
DHADKAN TURI
|
DHADKAN TURI
|
2402012WL0057195
|
00415
|
SBIN0014469
|
666
|
28/09/2022
|
No Such Account
|
5388
|
OR2402012016_221222FTO_932131
|
2402012000NRG23221220221557753
|
9084895845
|
22/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0087114
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
No Such Account
|
5389
|
OR2402012016_221222FTO_932131
|
2402012000NRG23221220221557754
|
9084895844
|
22/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0087114
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
No Such Account
|
5390
|
OR2402012016_221222FTO_932131
|
2402012000NRG23221220221557755
|
9084895843
|
22/12/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0087114
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
No Such Account
|
5391
|
OR2402012012_230722FTO_389980
|
2402012000NRG23230720220781212
|
3866567903
|
23/07/2022
|
NIRANJAN MAHATO
|
NIRANJAN MAHATO
|
2402012WL0042945
|
00089
|
CBIN0281568
|
1332
|
11/08/2022
|
Account closed
|
5392
|
OR2402012002_231122FTO_813359
|
2402012000NRG23231120221249064
|
6676426637
|
23/11/2022
|
PREMIKA MINZ
|
PREMIKA MINZ
|
2402012WL0071322
|
00354
|
PUNB0076920
|
888
|
26/11/2022
|
No Such Account
|
5393
|
OR2402012002_231122FTO_813359
|
2402012000NRG23231120221249076
|
6676426666
|
23/11/2022
|
DUGI TOPPO
|
DUGI TOPPO
|
2402012WL0071322
|
00415
|
SBIN0011577
|
1110
|
26/11/2022
|
No Such Account
|
5394
|
OR2402012002_231122FTO_813359
|
2402012000NRG23231120221249103
|
6676426627
|
23/11/2022
|
BISWAJIT EKKA
|
BISWAJIT EKKA
|
2402012WL0071322
|
00078
|
CNRB0002564
|
1110
|
26/11/2022
|
No Such Account
|
5395
|
OR2402012003_271122FTO_828062
|
2402012000NRG23231120221250057
|
|
27/11/2022
|
LIPIKA MAHATO
|
LIPIKA MAHATO
|
2402012WL0071404
|
00089
|
CBIN0281568
|
1332
|
02/12/2022
|
No Such Account
|
5396
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581153
|
7514973859
|
23/12/2022
|
CHANDU ORAM
|
CHANDU ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
1554
|
30/12/2022
|
No Such Account
|
5397
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581154
|
7514973860
|
23/12/2022
|
SASMITA ORAM
|
SASMITA ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
1554
|
30/12/2022
|
No Such Account
|
5398
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581155
|
7514973858
|
23/12/2022
|
CHANDU ORAM
|
CHANDU ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5399
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581157
|
7514973856
|
23/12/2022
|
CHANDU ORAM
|
CHANDU ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5400
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581159
|
7514973857
|
23/12/2022
|
CHANDU ORAM
|
CHANDU ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5401
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581161
|
7514973855
|
23/12/2022
|
CHANDU ORAM
|
CHANDU ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5402
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581163
|
7514973854
|
23/12/2022
|
CHANDU ORAM
|
CHANDU ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
666
|
30/12/2022
|
No Such Account
|
5403
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581179
|
7514973848
|
23/12/2022
|
MALTI ORAM
|
MALTI ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
1554
|
30/12/2022
|
No Such Account
|
5404
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581180
|
7514973849
|
23/12/2022
|
MALTI ORAM
|
MALTI ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5405
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581181
|
7514973850
|
23/12/2022
|
MALTI ORAM
|
MALTI ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5406
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581182
|
7514973851
|
23/12/2022
|
MALTI ORAM
|
MALTI ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5407
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581183
|
7514973853
|
23/12/2022
|
MALTI ORAM
|
MALTI ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
666
|
30/12/2022
|
No Such Account
|
5408
|
OR2402012016_231222FTO_939112
|
2402012000NRG23231220221581184
|
7514973852
|
23/12/2022
|
MALTI ORAM
|
MALTI ORAM
|
2402012WL0087973
|
00691
|
IPOS0000001
|
222
|
30/12/2022
|
No Such Account
|
5409
|
OR2402012015_250722APB_FTO_395995
|
2402012000NRG23240720220783431
|
4228550472
|
25/07/2022
|
LOKNATH MAHATO
|
LOKNATH MAHATO
|
2402012WL0043081
|
00048
|
BKID0005202
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
OR2402012005_221222FTO_932257
|
2402012000NRG23221220221561021
|
9084915198
|
22/12/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0087255
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5411
|
OR2402012005_221222FTO_932257
|
2402012000NRG23221220221561022
|
9084915199
|
22/12/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0087255
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5412
|
OR2402012005_221222FTO_932257
|
2402012000NRG23221220221561023
|
9084915200
|
22/12/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0087255
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5413
|
OR2402012005_221222FTO_932257
|
2402012000NRG23221220221561024
|
9084915201
|
22/12/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0087255
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5414
|
OR2402012005_250323APB_FTO_1183714
|
2402012000NRG23230320232221575
|
1905847264
|
25/03/2023
|
SONCHORI KUMBHAR
|
SONCHORI KUMBHAR
|
2402012WL119210
|
00089
|
CBIN0281568
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
OR2402012002_230323FTO_1176232
|
2402012000NRG23230320232225271
|
0496312559
|
23/03/2023
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL119483
|
00415
|
SBIN0011577
|
888
|
03/04/2023
|
No Such Account
|
5416
|
OR2402012002_230323FTO_1176232
|
2402012000NRG23230320232225272
|
0496312556
|
23/03/2023
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL119483
|
00415
|
SBIN0011577
|
222
|
03/04/2023
|
No Such Account
|
5417
|
OR2402012002_230323FTO_1176232
|
2402012000NRG23230320232225275
|
0496312558
|
23/03/2023
|
RINA TANTY
|
RINA TANTY
|
2402012WL119483
|
00415
|
SBIN0011577
|
222
|
03/04/2023
|
No Such Account
|
5418
|
OR2402012007_231122FTO_813181
|
2402012000NRG23231120221250159
|
6674939407
|
23/11/2022
|
FAGUA KUJUR
|
FAGUA KUJUR
|
2402012WL0071409
|
00089
|
CBIN0281568
|
1554
|
26/11/2022
|
No Such Account
|
5419
|
OR2402012011_241222APB_FTO_941727
|
2402012000NRG23231220221581439
|
7515011573
|
24/12/2022
|
HERO SINGH
|
HERO SINGH
|
2402012WL0087990
|
00415
|
SBIN0017534
|
1332
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5420
|
OR2402012011_241222APB_FTO_941727
|
2402012000NRG23231220221581798
|
7515011666
|
24/12/2022
|
EMBLEN HORO
|
EMBLEN HORO
|
2402012WL0088012
|
00089
|
CBIN0281568
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
OR2402012005_250323APB_FTO_1183714
|
2402012000NRG23240320232227655
|
1905847245
|
25/03/2023
|
SURAJ ORAM
|
SURAJ ORAM
|
2402012WL119662
|
00415
|
SBIN0017534
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
OR2402012013_250522FTO_150927
|
2402012000NRG23250520220207190
|
1879645491
|
25/05/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
2402012WL0013890
|
00415
|
SBIN0017534
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5423
|
OR2402012013_250522FTO_150927
|
2402012000NRG23250520220207196
|
1879645489
|
25/05/2022
|
SANTI TAMUDIA
|
SANTI TAMUDIA
|
2402012WL0013890
|
00415
|
SBIN0017534
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
5424
|
OR2402012015_250822FTO_500724
|
2402012000NRG23250820220931676
|
4314853692
|
25/08/2022
|
ANIL KUMAR ORAM
|
ANIL KUMAR ORAM
|
2402012WL0051562
|
00691
|
IPOS0000001
|
1332
|
31/08/2022
|
No Such Account
|
5425
|
OR2402012004_261022FTO_698415
|
2402012000NRG23250920221020695
|
6384174398
|
26/10/2022
|
BUDHRAM LAKRA
|
BUDHRAM LAKRA
|
2402012WL0057667
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
No Such Account
|
5426
|
OR2402012005_251222FTO_943218
|
2402012000NRG23251220221607795
|
9086771636
|
25/12/2022
|
Pradeep Tirkey
|
Pradeep Tirkey
|
2402012WL0089054
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
No Such Account
|
5427
|
OR2402012008_290822FTO_511687
|
2402012000NRG23260820220934428
|
4398925597
|
29/08/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0051808
|
00048
|
BKID0005202
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
5428
|
OR2402012004_261022FTO_698415
|
2402012000NRG23260920221025117
|
6384174395
|
26/10/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0057895
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
No Such Account
|
5429
|
OR2402012005_301222APB_FTO_968006
|
2402012000NRG23261220221622294
|
9089555651
|
30/12/2022
|
Karmila Oram
|
Karmila Oram
|
2402012WL0089632
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
OR2402012005_301222APB_FTO_968006
|
2402012000NRG23261220221622295
|
9089555652
|
30/12/2022
|
Karmila Oram
|
Karmila Oram
|
2402012WL0089632
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
OR2402012011_270422FTO_61731
|
2402012000NRG23270420220037115
|
0859328276
|
27/04/2022
|
rajendra singh
|
rajendra singh
|
2402012WL0003362
|
00415
|
SBIN0017534
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
5432
|
OR2402012013_271022FTO_703354
|
2402012000NRG23271020221134012
|
6384391578
|
27/10/2022
|
MEHARUN MINA
|
MEHARUN MINA
|
2402012WL0064474
|
00415
|
SBIN0017534
|
1332
|
11/11/2022
|
Account closed
|
5433
|
OR2402012002_271022FTO_705023
|
2402012000NRG23271020221134566
|
6384408899
|
27/10/2022
|
LALITA SINGH
|
LALITA SINGH
|
2402012WL0064530
|
00415
|
SBIN0011577
|
1110
|
11/11/2022
|
No Such Account
|
5434
|
OR2402011005_291022APB_FTO_714734
|
2402011000NRG23291020221145227
|
6384460310
|
29/10/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011WL0065274
|
00415
|
SBIN0007001
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
OR2402011002_300622FTO_291956
|
2402011000NRG23300620220578653
|
3022636947
|
30/06/2022
|
SURENDRA KUMAR LOHAR
|
SURENDRA KUMAR LOHAR
|
2402011WL0032009
|
00045
|
BARB0ROURKE
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
5436
|
OR2402011005_300622APB_FTO_292201
|
2402011000NRG23300620220584056
|
3023000174
|
30/06/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011WL0032261
|
00415
|
SBIN0007001
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
OR2402011015_301222APB_FTO_968273
|
2402011000NRG23301220221699071
|
9095301726
|
30/12/2022
|
BAISHAKHU LAKHUA
|
BAISHAKHU LAKHUA
|
2402011WL0092867
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
OR2402011015_301222APB_FTO_968273
|
2402011000NRG23301220221699739
|
9095301718
|
30/12/2022
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0092898
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
OR2402011015_301222APB_FTO_968273
|
2402011000NRG23301220221699778
|
9095301719
|
30/12/2022
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0092898
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
5440
|
OR2402011004_310522APB_FTO_170779
|
2402011000NRG23310520220262222
|
1928358297
|
31/05/2022
|
MADHU BHUMIJA
|
MADHU BHUMIJA
|
2402011WL0016786
|
00415
|
SBIN0007001
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
OR2402011004_310522APB_FTO_170779
|
2402011000NRG23310520220262224
|
1928358298
|
31/05/2022
|
MADHU BHUMIJA
|
MADHU BHUMIJA
|
2402011WL0016786
|
00415
|
SBIN0007001
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
OR2402011002_051222FTO_857439
|
2402011002NRG23041220221312575
|
7285649349
|
05/12/2022
|
RAHIL JOJO
|
RAHIL JOJO
|
2402011002WL0075019
|
00415
|
SBIN0007001
|
1332
|
17/12/2022
|
No Such Account
|
5443
|
OR2402011002_130323APB_FTO_1145464
|
2402011002NRG23130320232173343
|
0495020321
|
13/03/2023
|
Anal kumar Badaik
|
Anal kumar Badaik
|
2402011002WL115913
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
OR2402011004_081222APB_FTO_872284
|
2402011004NRG23031220221308355
|
7288826874
|
08/12/2022
|
CHARI EKKA
|
CHARI EKKA
|
2402011004WL0074763
|
00415
|
SBIN0007001
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
OR2402011006_301122APB_FTO_839395
|
2402011006NRG23281120221276637
|
7023564239
|
30/11/2022
|
SUJAN JOJO
|
SUJAN JOJO
|
2402011006WL0072972
|
00415
|
SBIN0006126
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
OR2402011008_100822FTO_448871
|
2402011008NRG23080820220868347
|
4274530167
|
10/08/2022
|
Rahul Kaitha
|
Rahul Kaitha
|
2402011008WL0047712
|
00415
|
SBIN0003985
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5447
|
OR2402011008_211222APB_FTO_927086
|
2402011008NRG23181220221485413
|
9085364551
|
21/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
OR2402011008_211222APB_FTO_927086
|
2402011008NRG23181220221485414
|
9085364552
|
21/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
OR2402011008_211222APB_FTO_927086
|
2402011008NRG23181220221485415
|
9085364553
|
21/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
OR2402011008_211222APB_FTO_927086
|
2402011008NRG23181220221485416
|
9085364554
|
21/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0084065
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
OR2402011008_211222APB_FTO_927086
|
2402011008NRG23191220221492753
|
9085364172
|
21/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011008WL0084312
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
OR2402011009_250822FTO_499172
|
2402011009NRG23230820220927066
|
4314858439
|
25/08/2022
|
SANDEEP TIRKEY
|
SANDEEP TIRKEY
|
2402011009WL0051211
|
00415
|
SBIN0004860
|
1332
|
31/08/2022
|
A/c Blocked or Frozen
|
5453
|
OR2402003011_180522FTO_130913
|
2402003011NRG23170520220139651
|
1587412903
|
18/05/2022
|
SUBHADRA CHANDAN
|
SUBHADRA CHANDAN
|
2402003011WL0010131
|
00415
|
SBIN0003503
|
1554
|
26/05/2022
|
No Such Account
|
5454
|
OR2402003011_180522FTO_130913
|
2402003011NRG23170520220139652
|
1587412891
|
18/05/2022
|
BERTHA MINZ
|
BERTHA MINZ
|
2402003011WL0010131
|
00078
|
CNRB0002888
|
1554
|
26/05/2022
|
No Such Account
|
5455
|
OR2402003013_160722FTO_361641
|
2402003013NRG23160720220731334
|
3195856398
|
16/07/2022
|
AMARDEEP EKKA
|
AMARDEEP EKKA
|
2402003013WL0040053
|
00048
|
BKID0005204
|
1505
|
20/07/2022
|
A/c Blocked or Frozen
|
5456
|
OR2402003014_060522APB_FTO_92526
|
2402003014NRG23050520220074949
|
1269895253
|
06/05/2022
|
LINJRU LAKRA
|
LINJRU LAKRA
|
2402003014WL0006085
|
00462
|
UCBA0000792
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
OR2402003014_090522FTO_100101
|
2402003014NRG23090520220090590
|
1269071452
|
09/05/2022
|
KRISHNA MINZ
|
KRISHNA MINZ
|
2402003014WL0007013
|
00691
|
IPOS0000001
|
1554
|
16/05/2022
|
No Such Account
|
5458
|
OR2402003014_090522FTO_100101
|
2402003014NRG23090520220090591
|
1269071467
|
09/05/2022
|
BANI MINZ
|
BANI MINZ
|
2402003014WL0007013
|
00468
|
UBIN0830399
|
1554
|
16/05/2022
|
No Such Account
|
5459
|
OR2402003014_090522FTO_100101
|
2402003014NRG23090520220090595
|
1269071468
|
09/05/2022
|
BINITA DUNGDUNG
|
BINITA DUNGDUNG
|
2402003014WL0007013
|
00462
|
UCBA0000195
|
1554
|
16/05/2022
|
No Such Account
|
5460
|
OR2402003014_090522FTO_100101
|
2402003014NRG23090520220090596
|
1269071469
|
09/05/2022
|
DEEPAK DUNGDUNG
|
DEEPAK DUNGDUNG
|
2402003014WL0007013
|
00462
|
UCBA0000195
|
1554
|
16/05/2022
|
No Such Account
|
5461
|
OR2402003014_090522FTO_100101
|
2402003014NRG23090520220090598
|
1269071464
|
09/05/2022
|
BALKI MINZ
|
BALKI MINZ
|
2402003014WL0007013
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
5462
|
OR2402003014_090522FTO_100101
|
2402003014NRG23090520220090599
|
1269071449
|
09/05/2022
|
ETUA MINZ
|
ETUA MINZ
|
2402003014WL0007013
|
00048
|
BKID0005204
|
1554
|
16/05/2022
|
No Such Account
|
5463
|
OR2402003014_250722FTO_393317
|
2402003014NRG23240720220783064
|
4228218015
|
25/07/2022
|
SUMIT KUJUR
|
SUMIT KUJUR
|
2402003014WL0043064
|
00415
|
SBIN0003503
|
1554
|
27/08/2022
|
No Such Account
|
5464
|
OR2402003014_010822FTO_418512
|
2402003014NRG23310720220830706
|
4231935329
|
01/08/2022
|
KRISHNA MINZ
|
KRISHNA MINZ
|
2402003014WL0045621
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
No Such Account
|
5465
|
OR2402003014_010822FTO_418512
|
2402003014NRG23310720220830718
|
4231935328
|
01/08/2022
|
ETUA MINZ
|
ETUA MINZ
|
2402003014WL0045621
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
No Such Account
|
5466
|
OR2402003016_010822APB_FTO_419669
|
2402003016NRG23010820220832708
|
4229543768
|
01/08/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003016WL0045714
|
00691
|
IPOS0000001
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
OR2402003016_060622FTO_194713
|
2402003016NRG23030620220310014
|
2224739161
|
06/06/2022
|
PADMA BANKRA
|
PADMA BANKRA
|
2402003016WL0019087
|
00474
|
SBIN0RRUKGB
|
888
|
11/06/2022
|
No Such Account
|
5468
|
OR2402003016_060622FTO_194713
|
2402003016NRG23030620220310029
|
2224739160
|
06/06/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0019087
|
00474
|
SBIN0RRUKGB
|
888
|
11/06/2022
|
No Such Account
|
5469
|
OR2402003016_030822FTO_427170
|
2402003016NRG23030820220845180
|
4231692897
|
03/08/2022
|
SAFIRA MINZ
|
SAFIRA MINZ
|
2402003016WL0046321
|
00354
|
PUNB0676600
|
1332
|
27/08/2022
|
No Such Account
|
5470
|
OR2402003016_090722APB_FTO_324067
|
2402003016NRG23080720220666917
|
3037187735
|
09/07/2022
|
RAIDHAR MINZ
|
RAIDHAR MINZ
|
2402003016WL0036454
|
00691
|
IPOS0000001
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
OR2402003016_191222FTO_915067
|
2402003016NRG23181220221478916
|
9083650274
|
19/12/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0083746
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
Account closed
|
5472
|
OR2402003016_191222FTO_915067
|
2402003016NRG23181220221478917
|
9083650275
|
19/12/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0083746
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
Account closed
|
5473
|
OR2402003017_151122FTO_781617
|
2402003017NRG23151120221207044
|
N112200CE3225
|
15/11/2022
|
CHHENA TOPPO
|
CHHENA TOPPO
|
2402003017WL0068918
|
00078
|
CNRB0002888
|
1554
|
22/11/2022
|
Account closed
|
5474
|
OR2402003017_211122FTO_804584
|
2402003017NRG23211120221237682
|
6672621735
|
21/11/2022
|
PRAMILA LAKRA
|
PRAMILA LAKRA
|
2402003017WL0070703
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
No Such Account
|
5475
|
OR2402003018_290323APB_FTO_1194723
|
2402003018NRG23280320232239361
|
2806843107
|
29/03/2023
|
BERTHA DUNG DUNG
|
BERTHA DUNG DUNG
|
2402003018WL120422
|
00078
|
CNRB0002888
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
OR2402003019_170123FTO_1026826
|
2402003019NRG23160120231876532
|
9122011423
|
17/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003019WL0099877
|
00354
|
PUNB0899500
|
444
|
24/02/2023
|
No Such Account
|
5477
|
OR2402016013_060123APB_FTO_993421
|
2402016013NRG23040120231764435
|
9092426319
|
06/01/2023
|
Mrs. JULI KISAN
|
Mrs. JULI KISAN
|
2402016013WL0095413
|
00415
|
SBIN0001343
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
OR2402016013_120722APB_FTO_342702
|
2402016013NRG23110720220685550
|
3146921740
|
12/07/2022
|
Mr. BASU MUNDA
|
Mr. BASU MUNDA
|
2402016013WL0037477
|
00415
|
SBIN0009661
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
OR2402016013_290622APB_FTO_288141
|
2402016013NRG23290620220575463
|
2816445608
|
29/06/2022
|
PRADEEP HEMBRAM
|
PRADEEP HEMBRAM
|
2402016013WL0031872
|
00415
|
SBIN0009661
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
OR2402016013_291222FTO_962972
|
2402016013NRG23291220221682917
|
9089331125
|
29/12/2022
|
PAREMASWAR KISAN
|
PAREMASWAR KISAN
|
2402016WL0092241
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
No Such Account
|
5481
|
OR2402016013_291222FTO_962972
|
2402016013NRG23291220221682953
|
9089331144
|
29/12/2022
|
Mr. PHAGU KISAN
|
Mr. PHAGU KISAN
|
2402016WL0092241
|
00415
|
SBIN0009661
|
222
|
23/02/2023
|
Account closed
|
5482
|
OR2402016014_060123FTO_994477
|
2402016014NRG23060120231782298
|
9092179685
|
06/01/2023
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0096091
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
5483
|
OR2402016014_060123FTO_994477
|
2402016014NRG23060120231782420
|
9092179684
|
06/01/2023
|
BELA MUNDA
|
BELA MUNDA
|
2402016014WL0096095
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
5484
|
OR2402016015_030622FTO_189097
|
2402016015NRG23020620220282021
|
2222328908
|
03/06/2022
|
Mr. JOGESWAR PAHULE
|
Mr. JOGESWAR PAHULE
|
2402016015WL0017701
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
5485
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22030820211030515
|
0262690971
|
22/02/2023
|
ANTANI JOJO
|
ANTANI JOJO
|
2402017WL062791
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5486
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22140720210838843
|
0262690976
|
22/02/2023
|
DEBANADA SINGH
|
DEBANADA SINGH
|
2402017WL053254
|
00415
|
SBIN0009030
|
1505
|
29/03/2023
|
No Such Account
|
5487
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22190720210892143
|
0262690973
|
22/02/2023
|
ANTANI JOJO
|
ANTANI JOJO
|
2402017WL055855
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5488
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22190720210892144
|
0262690972
|
22/02/2023
|
ANTANI JOJO
|
ANTANI JOJO
|
2402017WL055855
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5489
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22220920211377890
|
0262690970
|
22/02/2023
|
BABITA EKKA
|
BABITA EKKA
|
2402017WL081211
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5490
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22280620210671966
|
0262690974
|
22/02/2023
|
ANTANI JOJO
|
ANTANI JOJO
|
2402017WL044663
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5491
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22280620210671967
|
0262690958
|
22/02/2023
|
ANIMA LUGUN
|
ANIMA LUGUN
|
2402017WL044663
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5492
|
OR2402017010_220223FTO_1112369
|
2402017000NRG22280620210671968
|
0262690975
|
22/02/2023
|
ANTANI JOJO
|
ANTANI JOJO
|
2402017WL044663
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
5493
|
OR2402017010_020123FTO_976906
|
2402017000NRG23020120231729728
|
9084970524
|
02/01/2023
|
CHARWA ORAM
|
CHARWA ORAM
|
2402017WL0094051
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5494
|
OR2402017010_020123FTO_976906
|
2402017000NRG23020120231729729
|
9084970525
|
02/01/2023
|
PRADIP KU.
|
PRADIP KU.
|
2402017WL0094051
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5495
|
OR2402017010_020123FTO_976906
|
2402017000NRG23020120231729730
|
9084970523
|
02/01/2023
|
RAJKUMARI SINGH
|
RAJKUMARI SINGH
|
2402017WL0094051
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
5496
|
OR2402017010_020123FTO_976906
|
2402017000NRG23020120231729752
|
9084970526
|
02/01/2023
|
RADHIA MAHALI
|
RADHIA MAHALI
|
2402017WL0094053
|
00415
|
SBIN0009656
|
888
|
23/02/2023
|
No Such Account
|
5497
|
OR2402017011_021222APB_FTO_849311
|
2402017000NRG23021220221301655
|
7059725163
|
02/12/2022
|
RASMITA KERKETTA
|
RASMITA KERKETTA
|
2402017WL0074267
|
00415
|
SBIN0009352
|
1110
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5498
|
OR2402017008_040622APB_FTO_191262
|
2402017000NRG23030620220304377
|
N0622005380C7
|
04/06/2022
|
PRASHANT KUMAR PATRA
|
PRASHANT KUMAR PATRA
|
2402017WL0018808
|
00415
|
SBIN0005900
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
OR2402017012_061222FTO_860499
|
2402017000NRG23061220221321301
|
7285771724
|
06/12/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017WL0075438
|
00415
|
SBIN0001084
|
1554
|
17/12/2022
|
No Such Account
|
5500
|
OR2402017005_080622FTO_204065
|
2402017000NRG23080620220352148
|
2271616788
|
08/06/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402017WL0021136
|
00415
|
SBIN0017534
|
1554
|
14/06/2022
|
No Such Account
|
5501
|
OR2402017012_220323APB_FTO_1171793
|
2402017000NRG23220320232217778
|
0499289817
|
22/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL118917
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
OR2402017012_220323APB_FTO_1171793
|
2402017000NRG23220320232217780
|
0499289816
|
22/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL118917
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
OR2402017012_220323APB_FTO_1171793
|
2402017000NRG23220320232218706
|
0499289815
|
22/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL119020
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
OR2402017001_240522APB_FTO_142507
|
2402017000NRG23240520220185526
|
1670515721
|
24/05/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0012652
|
00415
|
SBIN0001084
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
OR2402017011_261222FTO_947224
|
2402017000NRG23261220221617916
|
9086834046
|
26/12/2022
|
SITAMBAR TOPNO
|
SITAMBAR TOPNO
|
2402017WL0089451
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
5506
|
OR2402017008_010323APB_FTO_1122853
|
2402017000NRG23270220232118227
|
0272657648
|
01/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL111713
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
OR2402017008_010323APB_FTO_1122853
|
2402017000NRG23270220232118229
|
0272657649
|
01/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL111713
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
OR2402017008_010323APB_FTO_1122853
|
2402017000NRG23270220232118295
|
0272657647
|
01/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL111719
|
00415
|
SBIN0001343
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
OR2402017012_280922FTO_603329
|
2402017000NRG23280920221035221
|
5130053621
|
28/09/2022
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL0058470
|
00415
|
SBIN0001343
|
1554
|
01/10/2022
|
No Such Account
|
5510
|
OR2402017012_280922FTO_603329
|
2402017000NRG23280920221035239
|
5130053622
|
28/09/2022
|
SURAJMUNI ORAM
|
SURAJMUNI ORAM
|
2402017WL0058470
|
00415
|
SBIN0001343
|
1554
|
01/10/2022
|
No Such Account
|
5511
|
OR2402017004_290323APB_FTO_1195743
|
2402017000NRG23290320232246279
|
2806937204
|
29/03/2023
|
KARAMA MUNDA
|
KARAMA MUNDA
|
2402017WL120942
|
00354
|
PUNB0244500
|
444
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
OR2402017002_310123FTO_1071753
|
2402017000NRG23300120232002211
|
9124358766
|
31/01/2023
|
SILANTI SURIN
|
SILANTI SURIN
|
2402017WL0104820
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
No Such Account
|
5513
|
OR2402017002_310123FTO_1071753
|
2402017000NRG23300120232002423
|
9124358797
|
31/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0104828
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
5514
|
OR2402017002_310123FTO_1071753
|
2402017000NRG23300120232002426
|
9124358798
|
31/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0104828
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
5515
|
OR2402017002_310123FTO_1071753
|
2402017000NRG23300120232002429
|
9124358795
|
31/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0104828
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
5516
|
OR2402017010_300722FTO_414432
|
2402017000NRG23300720220824982
|
4229035469
|
30/07/2022
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017WL0045318
|
00415
|
SBIN0001343
|
1554
|
27/08/2022
|
No Such Account
|
5517
|
OR2402017002_310123FTO_1071753
|
2402017000NRG23310120232016039
|
9124358796
|
31/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0105358
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
5518
|
OR2402017004_310323APB_FTO_1207790
|
2402017000NRG23310320232259635
|
1171987055
|
31/03/2023
|
KARAMA MUNDA
|
KARAMA MUNDA
|
2402017WL121835
|
00354
|
PUNB0244500
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
OR2402017004_310323APB_FTO_1207790
|
2402017000NRG23310320232259658
|
1171987056
|
31/03/2023
|
KARAMA MUNDA
|
KARAMA MUNDA
|
2402017WL121837
|
00354
|
PUNB0244500
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
OR2402017002_110123FTO_1005899
|
2402017002NRG23090120231801667
|
9119212039
|
11/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017002WL0096913
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
No Such Account
|
5521
|
OR2402017004_040722APB_FTO_302633
|
2402017004NRG23010720220592098
|
2914514403
|
04/07/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0032715
|
00415
|
SBIN0005900
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
OR2402003019_170123FTO_1026826
|
2402003019NRG23160120231876895
|
9122011424
|
17/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003019WL0099887
|
00354
|
PUNB0899500
|
222
|
24/02/2023
|
No Such Account
|
5523
|
OR2402003019_190822FTO_477121
|
2402003019NRG23180820220911420
|
4276659031
|
19/08/2022
|
NIRMALA KERKETTA
|
NIRMALA KERKETTA
|
2402003019WL0050125
|
00415
|
SBIN0006126
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
5524
|
OR2402003019_190822FTO_477121
|
2402003019NRG23180820220911453
|
4276659079
|
19/08/2022
|
BABLU MINZ
|
BABLU MINZ
|
2402003019WL0050125
|
00415
|
SBIN0010939
|
222
|
30/08/2022
|
No Such Account
|
5525
|
OR2402003020_200522APB_FTO_138985
|
2402003020NRG23200520220167278
|
1586956247
|
20/05/2022
|
GANGADHAR KISHAN
|
GANGADHAR KISHAN
|
2402003020WL0011591
|
00462
|
UCBA0002334
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
OR2402003020_200522APB_FTO_138985
|
2402003020NRG23200520220168103
|
1586956254
|
20/05/2022
|
SHADHA BADA
|
SHADHA BADA
|
2402003020WL0011640
|
00354
|
PUNB0065820
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
OR2402003020_200522APB_FTO_138985
|
2402003020NRG23200520220168105
|
1586956240
|
20/05/2022
|
BARI KISHAN
|
BARI KISHAN
|
2402003020WL0011640
|
00462
|
UCBA0002334
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
OR2402003020_200522APB_FTO_138985
|
2402003020NRG23200520220168526
|
1586956261
|
20/05/2022
|
SHADHA BADA
|
SHADHA BADA
|
2402003020WL0011666
|
00354
|
PUNB0065820
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
OR2402003020_200522APB_FTO_138985
|
2402003020NRG23200520220168528
|
1586956244
|
20/05/2022
|
BARI KISHAN
|
BARI KISHAN
|
2402003020WL0011666
|
00462
|
UCBA0002334
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
OR2402003020_200522APB_FTO_138985
|
2402003020NRG23200520220169085
|
1586956246
|
20/05/2022
|
GANGADHAR KISHAN
|
GANGADHAR KISHAN
|
2402003020WL0011708
|
00462
|
UCBA0002334
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
OR2402003020_260722FTO_400368
|
2402003020NRG23260720220801529
|
4226411462
|
26/07/2022
|
SOHAN JAIPURIA
|
SOHAN JAIPURIA
|
2402003020WL0044128
|
00415
|
SBIN0004860
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
5532
|
OR2402003020_020522FTO_78956
|
2402003020NRG23300420220047399
|
1157140080
|
02/05/2022
|
SAROJINI LUGUN
|
SAROJINI LUGUN
|
2402003020WL0004101
|
00462
|
UCBA0002334
|
1720
|
13/05/2022
|
No Such Account
|
5533
|
OR2402004003_020223APB_FTO_1079659
|
2402004000NRG23010220232025960
|
9126377010
|
02/02/2023
|
MEENA LAKRA
|
MEENA LAKRA
|
2402004WL0105797
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
OR2402004016_030123APB_FTO_980112
|
2402004000NRG23020120231733355
|
9089358852
|
03/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0094164
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
OR2402004016_030123APB_FTO_980112
|
2402004000NRG23020120231733356
|
9089358853
|
03/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0094164
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
OR2402004016_030123APB_FTO_980112
|
2402004000NRG23020120231733357
|
9089358854
|
03/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0094164
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
OR2402004008_020722FTO_296600
|
2402004000NRG23020720220594752
|
2850051749
|
02/07/2022
|
KAMA BIBI
|
KAMA BIBI
|
2402004WL0032866
|
00048
|
BKID0005204
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
5538
|
OR2402004006_091222APB_FTO_878595
|
2402004000NRG23021220221304548
|
7288782161
|
09/12/2022
|
DILBAHADUR SAMADHIA
|
DILBAHADUR SAMADHIA
|
2402004WL0074463
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
OR2402004016_030123APB_FTO_980112
|
2402004000NRG23030120231742114
|
9089358995
|
03/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0094463
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
OR2402004016_030123APB_FTO_980112
|
2402004000NRG23030120231742120
|
9089358989
|
03/01/2023
|
PRAMILA KULLU
|
PRAMILA KULLU
|
2402004WL0094463
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220476
|
9126141935
|
10/02/2023
|
Mrs . SANTOSH PRADHAN
|
Mrs . SANTOSH PRADHAN
|
2402002WL241919
|
00415
|
SBIN0006799
|
1316
|
24/02/2023
|
No Such Account
|
5542
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220477
|
9126141934
|
10/02/2023
|
Mrs . SANTOSH PRADHAN
|
Mrs . SANTOSH PRADHAN
|
2402002WL241919
|
00415
|
SBIN0006799
|
752
|
24/02/2023
|
No Such Account
|
5543
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220478
|
9126141933
|
10/02/2023
|
Mrs . SANTOSH PRADHAN
|
Mrs . SANTOSH PRADHAN
|
2402002WL241919
|
00415
|
SBIN0006799
|
1316
|
24/02/2023
|
No Such Account
|
5544
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220479
|
9126141932
|
10/02/2023
|
Mrs . SANTOSH PRADHAN
|
Mrs . SANTOSH PRADHAN
|
2402002WL241919
|
00415
|
SBIN0006799
|
1316
|
24/02/2023
|
No Such Account
|
5545
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220487
|
9126141937
|
10/02/2023
|
SABITA DHRUA
|
SABITA DHRUA
|
2402002WL241919
|
00415
|
SBIN0013618
|
1128
|
24/02/2023
|
No Such Account
|
5546
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220488
|
9126141938
|
10/02/2023
|
SABITA DHRUA
|
SABITA DHRUA
|
2402002WL241919
|
00415
|
SBIN0013618
|
1128
|
24/02/2023
|
No Such Account
|
5547
|
OR2402002015_100223FTO_1094347
|
2402002015NRG20100820201220489
|
9126141939
|
10/02/2023
|
SABITA DHRUA
|
SABITA DHRUA
|
2402002WL241919
|
00415
|
SBIN0013618
|
1128
|
24/02/2023
|
No Such Account
|
5548
|
OR2402002015_250522FTO_147174
|
2402002015NRG23240520220195358
|
1879672309
|
25/05/2022
|
Mrs . SANJIWAN KIDO
|
Mrs . SANJIWAN KIDO
|
2402002015WL0013182
|
00089
|
CBIN0284879
|
1332
|
02/06/2022
|
No Such Account
|
5549
|
OR2402002015_250323APB_FTO_1183763
|
2402002015NRG23250320232232822
|
1172892522
|
25/03/2023
|
Miss . LATA KISHAN
|
Miss . LATA KISHAN
|
2402002015WL120031
|
00415
|
SBIN0006799
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
OR2402002015_260922APB_FTO_595606
|
2402002015NRG23260920221027295
|
5122792785
|
26/09/2022
|
Mrs .GAURI MAJHI
|
Mrs .GAURI MAJHI
|
2402002015WL0058040
|
00415
|
SBIN0006799
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
OR2402003009_030922APB_FTO_524197
|
2402003000NRG23020920220946510
|
4641322879
|
03/09/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0052704
|
00078
|
CNRB0001498
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
OR2402003006_030822APB_FTO_428025
|
2402003000NRG23030820220846078
|
4229546580
|
03/08/2022
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003WL0046374
|
00048
|
BKID0005204
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
OR2402003_071222FTO_867315
|
2402003000NRG23031220221311806
|
7285794160
|
07/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0074985
|
00415
|
SBIN0004858
|
222
|
17/12/2022
|
Account closed
|
5554
|
OR2402003003_040722FTO_304033
|
2402003000NRG23040720220615990
|
2913732373
|
04/07/2022
|
Subhodra Barla
|
Subhodra Barla
|
2402003WL0033790
|
00078
|
CNRB0002888
|
1727
|
08/07/2022
|
A/c Blocked or Frozen
|
5555
|
OR2402003_071222FTO_867315
|
2402003000NRG23051220221315692
|
7285794158
|
07/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0075169
|
00415
|
SBIN0004858
|
222
|
17/12/2022
|
Account closed
|
5556
|
OR2402003_071222FTO_867315
|
2402003000NRG23051220221315693
|
7285794159
|
07/12/2022
|
LAMLITA XALXO
|
LAMLITA XALXO
|
2402003WL0075169
|
00415
|
SBIN0004858
|
222
|
17/12/2022
|
Account closed
|
5557
|
OR2402003009_071022APB_FTO_632877
|
2402003000NRG23061020221065974
|
5562265251
|
07/10/2022
|
BIRSHA KUJUR
|
BIRSHA KUJUR
|
2402003WL0060293
|
00078
|
CNRB0001498
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
OR2402003002_111122FTO_763799
|
2402003000NRG23081120221179342
|
6518022342
|
11/11/2022
|
Budhu Kamar
|
Budhu Kamar
|
2402003WL0067187
|
00415
|
SBIN0003503
|
888
|
17/11/2022
|
Account closed
|
5559
|
OR2402003002_111122FTO_763799
|
2402003000NRG23081120221179357
|
6518022372
|
11/11/2022
|
KAMIL TOPPO
|
KAMIL TOPPO
|
2402003WL0067187
|
00474
|
SBIN0RRUKGB
|
1110
|
17/11/2022
|
No Such Account
|
5560
|
OR2402003001_090922FTO_544802
|
2402003000NRG23090920220967064
|
4747649358
|
09/09/2022
|
SACHIN KINDO
|
SACHIN KINDO
|
2402003WL0054135
|
00048
|
BKID0005204
|
1554
|
16/09/2022
|
Account closed
|
5561
|
OR2402003015_121022FTO_648914
|
2402003000NRG23111020221083917
|
5625217064
|
12/10/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2402003WL0061387
|
00462
|
UCBA0000195
|
1110
|
19/10/2022
|
Account closed
|
5562
|
OR2402003009_150922APB_FTO_561428
|
2402003000NRG23150920220985257
|
4860903965
|
15/09/2022
|
BANDKO KISHAN
|
BANDKO KISHAN
|
2402003WL0055375
|
00078
|
CNRB0001498
|
1110
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
OR2402003016_030223FTO_1083213
|
2402003000NRG23161220221449739
|
9123811543
|
03/02/2023
|
ELISABA LAKRA
|
ELISABA LAKRA
|
2402003WL0082332
|
00415
|
SBIN0003503
|
1110
|
24/02/2023
|
No Such Account
|
5564
|
OR2402008010_311222APB_FTO_974536
|
2402008010NRG23291220221690867
|
9089493202
|
31/12/2022
|
Mrs. PUSPA RAY
|
Mrs. PUSPA RAY
|
2402008010WL0092562
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
OR2402008010_030622FTO_187235
|
2402008010NRG23310520220264817
|
2221989668
|
03/06/2022
|
SADANAND TANTY
|
SADANAND TANTY
|
2402008010WL0016897
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
5566
|
OR2402008011_171122FTO_787692
|
2402008011NRG23151120221207438
|
6635751361
|
17/11/2022
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2402008011WL0068949
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
5567
|
OR2402008011_231122FTO_811652
|
2402008011NRG23221120221243275
|
6676510392
|
23/11/2022
|
DEBANANDA NAIK
|
DEBANANDA NAIK
|
2402008011WL0070983
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
5568
|
OR2402008012_100123APB_FTO_1002497
|
2402008012NRG23030120231748967
|
9122536234
|
10/01/2023
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0094705
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
OR2402008012_111122FTO_764373
|
2402008012NRG23101120221183563
|
6518021740
|
11/11/2022
|
PITRUS BARLA
|
PITRUS BARLA
|
2402008012WL0067408
|
00474
|
SBIN0RRUKGB
|
888
|
17/11/2022
|
No Such Account
|
5570
|
OR2402008012_180522APB_FTO_130269
|
2402008012NRG23170520220145299
|
1590603962
|
18/05/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0010421
|
00415
|
SBIN0006133
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
OR2402008012_221122FTO_808967
|
2402008012NRG23211120221237487
|
6672527718
|
22/11/2022
|
SANTOSH MAJHI
|
SANTOSH MAJHI
|
2402008012WL0070690
|
00415
|
SBIN0006133
|
1110
|
26/11/2022
|
No Such Account
|
5572
|
OR2402008012_221122FTO_808967
|
2402008012NRG23211120221237493
|
6672527738
|
22/11/2022
|
DAMBARUDHAR GAHIR
|
DAMBARUDHAR GAHIR
|
2402008012WL0070690
|
00415
|
SBIN0006133
|
1110
|
26/11/2022
|
No Such Account
|
5573
|
OR2402008012_270522APB_FTO_159040
|
2402008012NRG23270520220225071
|
1881771623
|
27/05/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0014969
|
00415
|
SBIN0006133
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
OR2402008014_301122FTO_838148
|
2402008014NRG23301120221287673
|
7021969682
|
30/11/2022
|
MAMATA BHAINSA
|
MAMATA BHAINSA
|
2402008014WL0073519
|
00415
|
SBIN0006133
|
1110
|
09/12/2022
|
No Such Account
|
5575
|
OR2402008015_140323APB_FTO_1146797
|
2402008015NRG23120320232171623
|
0495424102
|
14/03/2023
|
ANIMA KUJUR
|
ANIMA KUJUR
|
2402008015WL115790
|
00415
|
SBIN0017964
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
OR2402008016_280622APB_FTO_280006
|
2402008016NRG23270620220542564
|
2896433989
|
28/06/2022
|
Mr. NARASINGH BHOI
|
Mr. NARASINGH BHOI
|
2402008016WL0030271
|
00415
|
SBIN0017964
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
OR2402008017_120722APB_FTO_338116
|
2402008017NRG23120720220691803
|
3146952285
|
12/07/2022
|
SUBODINI MAJHI
|
SUBODINI MAJHI
|
2402008017WL0037827
|
00089
|
CBIN0281512
|
1332
|
16/07/2022
|
Account closed
|
5578
|
OR2402008017_301122FTO_839622
|
2402008017NRG23261120221269722
|
7023362529
|
30/11/2022
|
Mrs. NIALI KISAN
|
Mrs. NIALI KISAN
|
2402008017WL0072615
|
00415
|
SBIN0006133
|
1332
|
09/12/2022
|
No Such Account
|
5579
|
OR2402008017_301122FTO_839622
|
2402008017NRG23261120221269745
|
7023362528
|
30/11/2022
|
Mr. PABITRA KISAN
|
Mr. PABITRA KISAN
|
2402008017WL0072615
|
00415
|
SBIN0006133
|
1332
|
09/12/2022
|
No Such Account
|
5580
|
OR2402008019_230123APB_FTO_1045752
|
2402008019NRG23190120231908808
|
9123053415
|
23/01/2023
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0101164
|
00415
|
SBIN0017964
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
OR2402008019_300123APB_FTO_1067238
|
2402008019NRG23300120232000298
|
9124186500
|
30/01/2023
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0104757
|
00415
|
SBIN0017964
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
OR2402008020_061222FTO_862051
|
2402008020NRG23031220221309409
|
7285631265
|
06/12/2022
|
JIWALIT TOPPO
|
JIWALIT TOPPO
|
2402008020WL0074857
|
00415
|
SBIN0017964
|
888
|
17/12/2022
|
No Such Account
|
5583
|
OR2402008020_250522APB_FTO_147991
|
2402008020NRG23240520220196412
|
1880048918
|
25/05/2022
|
FILMAN LAKRA
|
FILMAN LAKRA
|
2402008020WL0013228
|
00048
|
BKID0005207
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
OR2402009010_020223FTO_1080271
|
2402009000NRG23010220232025575
|
9124435564
|
02/02/2023
|
KAILASH ORAM
|
KAILASH ORAM
|
2402009WL0105789
|
00078
|
CNRB0003391
|
444
|
24/02/2023
|
No Such Account
|
5585
|
OR2402009010_020223FTO_1080271
|
2402009000NRG23010220232025577
|
9124435563
|
02/02/2023
|
KAILASH ORAM
|
KAILASH ORAM
|
2402009WL0105789
|
00078
|
CNRB0003391
|
888
|
24/02/2023
|
No Such Account
|
5586
|
OR2402007008_150223APB_FTO_1101900
|
2402007008NRG23150220232071094
|
9126516436
|
15/02/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL108773
|
00078
|
CNRB0003391
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
OR2402007008_150223APB_FTO_1101900
|
2402007008NRG23150220232071095
|
9126516437
|
15/02/2023
|
BALI KECHHU
|
BALI KECHHU
|
2402007008WL108773
|
00078
|
CNRB0003391
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
OR2402007008_150223APB_FTO_1101900
|
2402007008NRG23150220232071341
|
9126516633
|
15/02/2023
|
SASHI PUJARI
|
SASHI PUJARI
|
2402007008WL108780
|
00354
|
PUNB0313300
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5589
|
OR2402007008_191222APB_FTO_916645
|
2402007008NRG23181220221482545
|
9083850213
|
19/12/2022
|
GANESHWAR LARANG
|
GANESHWAR LARANG
|
2402007008WL0083969
|
00078
|
CNRB0018067
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
OR2402007008_220722APB_FTO_386269
|
2402007008NRG23210720220762259
|
4231980790
|
22/07/2022
|
SUSANI KULLU
|
SUSANI KULLU
|
2402007008WL0041877
|
00089
|
CBIN0284326
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
OR2402007008_270123APB_FTO_1059243
|
2402007008NRG23250120231970332
|
9123142560
|
27/01/2023
|
GANESHWAR LARANG
|
GANESHWAR LARANG
|
2402007008WL0103500
|
00078
|
CNRB0018067
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
OR2402007012_101022FTO_640079
|
2402007012NRG23101020221076052
|
5573789194
|
10/10/2022
|
AJAY KUMAR PANDA
|
AJAY KUMAR PANDA
|
2402007012WL0060969
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
5593
|
OR2402007012_250722FTO_397377
|
2402007012NRG23220720220774728
|
4226144520
|
25/07/2022
|
SURATI MAJHI
|
SURATI MAJHI
|
2402007012WL0042514
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
5594
|
OR2402007012_300323FTO_1203512
|
2402007012NRG23300320232256576
|
1171632744
|
30/03/2023
|
DIPTI CHHATRIA
|
DIPTI CHHATRIA
|
2402007012WL121673
|
00474
|
SBIN0RRUKGB
|
222
|
03/05/2023
|
No Such Account
|
5595
|
OR2402007013_170822APB_FTO_470790
|
2402007013NRG23160820220901722
|
4276969799
|
17/08/2022
|
ANJOLIKA DUNGDUNG
|
ANJOLIKA DUNGDUNG
|
2402007013WL0049582
|
00415
|
SBIN0003380
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
OR2402008001_030622APB_FTO_184569
|
2402008001NRG23010620220271835
|
2222443652
|
03/06/2022
|
ROJI TOPPO
|
ROJI TOPPO
|
2402008001WL0017187
|
00415
|
SBIN0006133
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
OR2402008001_030622APB_FTO_184569
|
2402008001NRG23010620220275948
|
2222443710
|
03/06/2022
|
Mr. JAYRAM BAGH
|
Mr. JAYRAM BAGH
|
2402008001WL0017407
|
00415
|
SBIN0006133
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
OR2402008001_261222APB_FTO_946075
|
2402008001NRG23201220221517578
|
9086945640
|
26/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0085388
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5599
|
OR2402008001_261222APB_FTO_946075
|
2402008001NRG23211220221536965
|
9086945641
|
26/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0086219
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5600
|
OR2402008001_261222APB_FTO_946075
|
2402008001NRG23241220221603846
|
9086945642
|
26/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0088904
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5601
|
OR2402008001_261222APB_FTO_946075
|
2402008001NRG23241220221603847
|
9086945643
|
26/12/2022
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0088904
|
00089
|
CBIN0281512
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5602
|
OR2402008001_270123APB_FTO_1060331
|
2402008001NRG23270120231979042
|
9123443426
|
27/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0103891
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5603
|
OR2402008001_270123APB_FTO_1060331
|
2402008001NRG23270120231979043
|
9123443427
|
27/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0103891
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5604
|
OR2402008001_270123APB_FTO_1060331
|
2402008001NRG23270120231979044
|
9123443428
|
27/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0103891
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5605
|
OR2402008001_270123APB_FTO_1060331
|
2402008001NRG23270120231979045
|
9123443429
|
27/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0103891
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5606
|
OR2402004012_060123APB_FTO_994293
|
2402004000NRG23030120231744933
|
9092397569
|
06/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0094552
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
OR2402004004_040622APB_FTO_191026
|
2402004000NRG23030620220301941
|
N062200533E71
|
04/06/2022
|
LARENSIA KEREKETTA
|
LARENSIA KEREKETTA
|
2402004WL0018691
|
00354
|
PUNB0065820
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
OR2402004004_040622APB_FTO_191026
|
2402004000NRG23030620220304530
|
N062200533E87
|
04/06/2022
|
BHALENTIN KIDO
|
BHALENTIN KIDO
|
2402004WL0018815
|
00354
|
PUNB0065820
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
OR2402004004_040622APB_FTO_191026
|
2402004000NRG23030620220305119
|
N062200533E7C
|
04/06/2022
|
PROMILA DUNGDUNG
|
PROMILA DUNGDUNG
|
2402004WL0018840
|
00354
|
PUNB0065820
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
OR2402004004_040622APB_FTO_191026
|
2402004000NRG23030620220305830
|
N062200533E8A
|
04/06/2022
|
Dolly Lakra
|
Dolly Lakra
|
2402004WL0018870
|
00354
|
PUNB0065820
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
OR2402004012_060123APB_FTO_994293
|
2402004000NRG23040120231756470
|
9092397568
|
06/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0095012
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
OR2402004016_060123APB_FTO_993141
|
2402004000NRG23050120231766286
|
9092691906
|
06/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0095507
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
OR2402004016_060123APB_FTO_993141
|
2402004000NRG23050120231766321
|
9092691915
|
06/01/2023
|
GRACY KULLU
|
GRACY KULLU
|
2402004WL0095507
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
OR2402004016_060123APB_FTO_993141
|
2402004000NRG23050120231771540
|
9092691925
|
06/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0095722
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
OR2402004015_050722APB_FTO_310066
|
2402004000NRG23050720220630580
|
2916886247
|
05/07/2022
|
EMRENCIA KERKETTA
|
EMRENCIA KERKETTA
|
2402004WL0034531
|
00354
|
PUNB0065820
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
OR2402004015_050722APB_FTO_310066
|
2402004000NRG23050720220630583
|
2916886251
|
05/07/2022
|
ALFANS DUNGUDNG
|
ALFANS DUNGUDNG
|
2402004WL0034531
|
00354
|
PUNB0065820
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
OR2402004015_050722APB_FTO_310066
|
2402004000NRG23050720220630587
|
2916886244
|
05/07/2022
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004WL0034531
|
00354
|
PUNB0065820
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
OR2402004015_051222APB_FTO_856726
|
2402004000NRG23051220221315973
|
7065145420
|
05/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004WL0075183
|
00354
|
PUNB0065820
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
OR2402004012_060123APB_FTO_994293
|
2402004000NRG23060120231776565
|
9092397567
|
06/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0095921
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
OR2402004003_060123FTO_994560
|
2402004000NRG23060120231777041
|
9092168600
|
06/01/2023
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004WL0095942
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
5621
|
OR2402004003_060123FTO_994560
|
2402004000NRG23060120231778095
|
9092168599
|
06/01/2023
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004WL0095979
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
5622
|
OR2402004004_060722FTO_313998
|
2402004000NRG23060720220637448
|
2967146249
|
06/07/2022
|
ANAND EKKA
|
ANAND EKKA
|
2402004WL0034887
|
00354
|
PUNB0065820
|
1110
|
11/07/2022
|
No Such Account
|
5623
|
OR2402004006_091222APB_FTO_878595
|
2402004000NRG23061220221323950
|
7288782193
|
09/12/2022
|
RIJHU BILOR
|
RIJHU BILOR
|
2402004WL0075616
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
OR2402012008_251022APB_FTO_694923
|
2402012000NRG23251020221124326
|
5996851256
|
25/10/2022
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
2402012WL0063953
|
00048
|
BKID0005202
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
OR2402012012_241222APB_FTO_941798
|
2402012000NRG23221220221559762
|
7515014146
|
24/12/2022
|
KARMI ORAM
|
KARMI ORAM
|
2402012WL0087220
|
00089
|
CBIN0281568
|
666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
OR2402012012_270522APB_FTO_160053
|
2402012000NRG23270520220226654
|
1881644869
|
27/05/2022
|
DUKHNI ORAM
|
DUKHNI ORAM
|
2402012WL0015106
|
00089
|
CBIN0281568
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
OR2402012012_270522APB_FTO_160053
|
2402012000NRG23270520220226703
|
1881644880
|
27/05/2022
|
TILOTTAMA MAHATO.
|
TILOTTAMA MAHATO.
|
2402012WL0015112
|
00089
|
CBIN0281568
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
OR2402012008_270622APB_FTO_278896
|
2402012000NRG23270620220548623
|
2895846324
|
27/06/2022
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
2402012WL0030593
|
00048
|
BKID0005202
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
5629
|
OR2402012007_290522FTO_164632
|
2402012000NRG23280520220236044
|
1883841630
|
29/05/2022
|
SALONI XALXO
|
SALONI XALXO
|
2402012WL0015444
|
00415
|
SBIN0000171
|
1332
|
02/06/2022
|
No Such Account
|
5630
|
OR2402012001_280922APB_FTO_605877
|
2402012000NRG23280920221039107
|
5130568835
|
28/09/2022
|
KAMAL ORAM
|
KAMAL ORAM
|
2402012WL0058692
|
00048
|
BKID0005202
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
OR2402012002_301122FTO_839053
|
2402012000NRG23291120221286009
|
7023460847
|
30/11/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0073436
|
00354
|
PUNB0076920
|
1332
|
09/12/2022
|
No Such Account
|
5632
|
OR2402012002_301122FTO_839053
|
2402012000NRG23291120221286011
|
7023460854
|
30/11/2022
|
PUSHPA TOPNO
|
PUSHPA TOPNO
|
2402012WL0073436
|
00415
|
SBIN0000171
|
1332
|
09/12/2022
|
No Such Account
|
5633
|
OR2402012002_301122FTO_839053
|
2402012000NRG23291120221286035
|
7023460860
|
30/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0073436
|
00415
|
SBIN0011577
|
1332
|
09/12/2022
|
No Such Account
|
5634
|
OR2402012016_311022FTO_719759
|
2402012000NRG23311020221151156
|
6384150205
|
31/10/2022
|
CHARWA GADAIT
|
CHARWA GADAIT
|
2402012WL0065609
|
00462
|
UCBA0000144
|
1332
|
11/11/2022
|
No Such Account
|
5635
|
OR2402013016_010822FTO_419943
|
2402013000NRG23010820220830994
|
4229085891
|
01/08/2022
|
SURAJ LAKRA
|
SURAJ LAKRA
|
2402013WL0045633
|
00415
|
SBIN0007163
|
222
|
27/08/2022
|
A/c Blocked or Frozen
|
5636
|
OR2402013006_121222APB_FTO_885189
|
2402013000NRG23101220221367480
|
7321288272
|
12/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0078200
|
00415
|
SBIN0007163
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
OR2402013019_110123APB_FTO_1007077
|
2402013000NRG23110120231830068
|
9120428931
|
11/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013WL0098053
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
OR2402013019_110123APB_FTO_1007077
|
2402013000NRG23110120231830069
|
9120428932
|
11/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013WL0098053
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
OR2402013019_110123APB_FTO_1007077
|
2402013000NRG23110120231830070
|
9120428933
|
11/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013WL0098053
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
OR2402013019_110123APB_FTO_1007077
|
2402013000NRG23110120231830071
|
9120428934
|
11/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013WL0098053
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
OR2402013015_120323APB_FTO_1143376
|
2402013000NRG23110320232170713
|
0495343343
|
12/03/2023
|
PARMILA DUNGDUNG
|
PARMILA DUNGDUNG
|
2402013WL115720
|
00415
|
SBIN0003946
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
OR2402013006_121222APB_FTO_885189
|
2402013000NRG23111220221369681
|
7321288274
|
12/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0078323
|
00415
|
SBIN0007163
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
OR2402013006_121222APB_FTO_885189
|
2402013000NRG23111220221369703
|
7321288273
|
12/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0078325
|
00415
|
SBIN0007163
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
OR2402013006_121222APB_FTO_885189
|
2402013000NRG23111220221369714
|
7321288276
|
12/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0078326
|
00415
|
SBIN0007163
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
OR2402011011_071022FTO_634914
|
2402011011NRG23071020221068442
|
5558943819
|
07/10/2022
|
BISHRAM KISPATTA
|
BISHRAM KISPATTA
|
2402011011WL0060428
|
00415
|
SBIN0006126
|
1554
|
14/10/2022
|
No Such Account
|
5646
|
OR2402011011_091222FTO_875691
|
2402011011NRG23091220221350774
|
7288599272
|
09/12/2022
|
FULITA EKKA
|
FULITA EKKA
|
2402011011WL0077233
|
00415
|
SBIN0006126
|
1332
|
17/12/2022
|
No Such Account
|
5647
|
OR2402011012_071022FTO_634807
|
2402011012NRG23071020221070169
|
5560035555
|
07/10/2022
|
AJIT TIRKEY
|
AJIT TIRKEY
|
2402011012WL0060547
|
00415
|
SBIN0007001
|
1332
|
14/10/2022
|
No Such Account
|
5648
|
OR2402011012_261022APB_FTO_698669
|
2402011012NRG23261020221129464
|
6384425139
|
26/10/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011012WL0064208
|
00415
|
SBIN0006873
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
OR2402011014_290822APB_FTO_511992
|
2402011014NRG23280820220937252
|
4400771457
|
29/08/2022
|
philip lugun
|
philip lugun
|
2402011014WL0051989
|
00415
|
SBIN0006873
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
OR2402011016_200123APB_FTO_1037275
|
2402011016NRG23130120231853567
|
9122261500
|
20/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011016WL0099060
|
00415
|
SBIN0006873
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
OR2402011016_250123APB_FTO_1054597
|
2402011016NRG23240120231955776
|
9123170709
|
25/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011016WL0102966
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
OR2402011016_250123APB_FTO_1054597
|
2402011016NRG23240120231955778
|
9123170710
|
25/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011016WL0102966
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
OR2402011018_261222FTO_948991
|
2402011018NRG23211220221542288
|
9086704853
|
26/12/2022
|
Mr . MANGAL ORAM
|
Mr . MANGAL ORAM
|
2402011018WL0086437
|
00415
|
SBIN0007001
|
888
|
23/02/2023
|
No Such Account
|
5654
|
OR2402011018_261222FTO_948991
|
2402011018NRG23231220221576516
|
9086704861
|
26/12/2022
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011018WL0087853
|
00415
|
SBIN0007001
|
666
|
23/02/2023
|
Account closed
|
5655
|
OR2402011018_270123APB_FTO_1062284
|
2402011018NRG23260120231973722
|
9124138641
|
27/01/2023
|
CHARO ORAM
|
CHARO ORAM
|
2402011018WL0103663
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
OR2402011018_270123FTO_1062274
|
2402011018NRG23260120231973746
|
9122988252
|
27/01/2023
|
Mr . SIBRAM GOWALA
|
Mr . SIBRAM GOWALA
|
2402011018WL0103663
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Account closed
|
5657
|
OR2402011020_011222APB_FTO_844781
|
2402011020NRG23011220221295565
|
7023545993
|
01/12/2022
|
ETUARI KAMAR
|
ETUARI KAMAR
|
2402011020WL0073943
|
00415
|
SBIN0007001
|
1332
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5658
|
OR2402012011_020922FTO_522536
|
2402012000NRG23020920220946203
|
4640922649
|
02/09/2022
|
laxmi singh
|
laxmi singh
|
2402012WL0052679
|
00415
|
SBIN0003946
|
1332
|
12/09/2022
|
No Such Account
|
5659
|
OR2402012004_021022FTO_621656
|
2402012000NRG23021020221054797
|
5337342944
|
02/10/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0059722
|
00089
|
CBIN0281568
|
1110
|
08/10/2022
|
No Such Account
|
5660
|
OR2402012005_060123FTO_995400
|
2402012000NRG23040120231761434
|
9092206560
|
06/01/2023
|
TELSWAR MAHATO
|
TELSWAR MAHATO
|
2402012WL0095219
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
5661
|
OR2402012005_080223APB_FTO_1089251
|
2402012000NRG23080220232038107
|
1905847461
|
08/02/2023
|
AJIT SAMASI
|
AJIT SAMASI
|
2402012WL106743
|
00691
|
IPOS0000001
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
OR2402012005_080223APB_FTO_1089251
|
2402012000NRG23080220232038118
|
1905847486
|
08/02/2023
|
MINI SAMASI
|
MINI SAMASI
|
2402012WL106743
|
00415
|
SBIN0017534
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
OR2402012005_120223APB_FTO_1096558
|
2402012000NRG23080220232039586
|
1904426050
|
12/02/2023
|
Karmila Oram
|
Karmila Oram
|
2402012WL106832
|
00089
|
CBIN0281568
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
OR2402012001_111122FTO_766974
|
2402012000NRG23101120221185094
|
6518001662
|
11/11/2022
|
ASIT MUNDARY
|
ASIT MUNDARY
|
2402012WL0067493
|
00048
|
BKID0005202
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
5665
|
OR2402012011_110123FTO_1007340
|
2402012000NRG23110120231830916
|
9119173445
|
11/01/2023
|
CHIMA XESS
|
CHIMA XESS
|
2402012WL0098075
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
No Such Account
|
5666
|
OR2402003016_030223FTO_1083213
|
2402003000NRG23161220221449740
|
9123811534
|
03/02/2023
|
JAURU LAKRA
|
JAURU LAKRA
|
2402003WL0082332
|
00078
|
CNRB0001498
|
1110
|
24/02/2023
|
No Such Account
|
5667
|
OR2402003016_280622FTO_281340
|
2402003016NRG23280620220553329
|
2898997891
|
28/06/2022
|
HIRA LAKRA
|
HIRA LAKRA
|
2402003016WL0030828
|
00415
|
SBIN0003503
|
666
|
08/07/2022
|
No Such Account
|
5668
|
OR2402003016_290922FTO_607001
|
2402003016NRG23280920221038404
|
5337556548
|
29/09/2022
|
HABIL JATE
|
HABIL JATE
|
2402003016WL0058637
|
00415
|
SBIN0003503
|
1110
|
08/10/2022
|
No Such Account
|
5669
|
OR2402003017_161222FTO_905228
|
2402003017NRG23151220221443666
|
9083682004
|
16/12/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2402003017WL0082027
|
00415
|
SBIN0003503
|
1332
|
23/02/2023
|
No Such Account
|
5670
|
OR2402003018_230323APB_FTO_1175097
|
2402003018NRG23200320232206936
|
0496335401
|
23/03/2023
|
BERTHA DUNG DUNG
|
BERTHA DUNG DUNG
|
2402003018WL118250
|
00078
|
CNRB0002888
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
OR2402004006_020123FTO_978154
|
2402004000NRG23010120231723839
|
9089183592
|
02/01/2023
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0093820
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
5672
|
OR2402004010_030123APB_FTO_981476
|
2402004000NRG23010120231723921
|
9089521737
|
03/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0093824
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
OR2402004010_030123APB_FTO_981476
|
2402004000NRG23010120231724784
|
9089521696
|
03/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0093865
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5674
|
OR2402004010_030123APB_FTO_981476
|
2402004000NRG23010120231724796
|
9089521770
|
03/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0093865
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
OR2402004006_020123FTO_978154
|
2402004000NRG23020120231734648
|
9089183593
|
02/01/2023
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0094205
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
5676
|
OR2402004010_030123APB_FTO_981476
|
2402004000NRG23020120231739187
|
9089521744
|
03/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0094366
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
OR2402004010_030123APB_FTO_981476
|
2402004000NRG23030120231744897
|
9089521695
|
03/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0094551
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5678
|
OR2402004010_030123APB_FTO_981476
|
2402004000NRG23030120231744909
|
9089521769
|
03/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0094551
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
OR2402004010_170822FTO_473773
|
2402004000NRG23050720220627772
|
4277812506
|
17/08/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0034335
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
5680
|
OR2402004010_060123APB_FTO_994648
|
2402004000NRG23060120231787094
|
9092305750
|
06/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0096230
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
OR2402004015_071122FTO_749335
|
2402004000NRG23070620220331595
|
6456198413
|
07/11/2022
|
UJIN LAKRA
|
UJIN LAKRA
|
2402004WL0020133
|
00415
|
SBIN0006424
|
1554
|
15/11/2022
|
No Such Account
|
5682
|
OR2402004012_111122FTO_767620
|
2402004000NRG23070620220332311
|
6518146241
|
11/11/2022
|
RAJAN BAG
|
RAJAN BAG
|
2402004WL0020175
|
00415
|
SBIN0007643
|
1110
|
17/11/2022
|
No Such Account
|
5683
|
OR2402004006_091222FTO_878581
|
2402004000NRG23071220221334750
|
7289557993
|
09/12/2022
|
REBATI BARLA
|
REBATI BARLA
|
2402004WL0076203
|
00415
|
SBIN0006798
|
1110
|
17/12/2022
|
No Such Account
|
5684
|
OR2402004012_100722APB_FTO_325460
|
2402004000NRG23080720220664000
|
3037653286
|
10/07/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004WL0036252
|
00415
|
SBIN0007643
|
666
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
OR2402004007_110722APB_FTO_330279
|
2402004000NRG23080720220665011
|
3138587422
|
11/07/2022
|
MANIT KANDULNA
|
MANIT KANDULNA
|
2402004WL0036316
|
00354
|
PUNB0065820
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
OR2402004014_100123FTO_1003429
|
2402004000NRG23090120231810760
|
9119223230
|
10/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0097273
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
5687
|
OR2402004014_100123FTO_1003429
|
2402004000NRG23090120231810811
|
9119223229
|
10/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0097274
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
5688
|
OR2402004014_100223APB_FTO_1093114
|
2402004000NRG23090220232047836
|
9126192465
|
10/02/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL107311
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5689
|
OR2402012002_271022FTO_705023
|
2402012000NRG23271020221134567
|
6384408902
|
27/10/2022
|
PUSHPA TOPNO
|
PUSHPA TOPNO
|
2402012WL0064530
|
00415
|
SBIN0000171
|
1332
|
11/11/2022
|
No Such Account
|
5690
|
OR2402012002_271022FTO_705023
|
2402012000NRG23271020221134568
|
6384408901
|
27/10/2022
|
BOBBY MAJHI
|
BOBBY MAJHI
|
2402012WL0064530
|
00415
|
SBIN0000171
|
1332
|
11/11/2022
|
No Such Account
|
5691
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668806
|
9086823152
|
28/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0091638
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5692
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668807
|
9086823153
|
28/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0091638
|
00415
|
SBIN0014469
|
888
|
23/02/2023
|
No Such Account
|
5693
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668814
|
9086823154
|
28/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0091638
|
00415
|
SBIN0014469
|
1110
|
23/02/2023
|
No Such Account
|
5694
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668815
|
9086823155
|
28/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0091638
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5695
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668816
|
9086823156
|
28/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0091638
|
00415
|
SBIN0014469
|
1110
|
23/02/2023
|
No Such Account
|
5696
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668817
|
9086823157
|
28/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0091638
|
00415
|
SBIN0014469
|
888
|
23/02/2023
|
No Such Account
|
5697
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668818
|
9086823158
|
28/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0091638
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5698
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668819
|
9086823159
|
28/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0091638
|
00415
|
SBIN0014469
|
1110
|
23/02/2023
|
No Such Account
|
5699
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668829
|
9086823149
|
28/12/2022
|
PARBATI TANTY
|
PARBATI TANTY
|
2402012WL0091638
|
00415
|
SBIN0006621
|
1110
|
23/02/2023
|
No Such Account
|
5700
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668830
|
9086823148
|
28/12/2022
|
PARBATI TANTY
|
PARBATI TANTY
|
2402012WL0091638
|
00415
|
SBIN0006621
|
222
|
23/02/2023
|
No Such Account
|
5701
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668831
|
9086823151
|
28/12/2022
|
ANAND MINZ
|
ANAND MINZ
|
2402012WL0091638
|
00415
|
SBIN0006621
|
222
|
23/02/2023
|
No Such Account
|
5702
|
OR2402012009_281222FTO_958867
|
2402012000NRG23281220221668832
|
9086823150
|
28/12/2022
|
ANAND MINZ
|
ANAND MINZ
|
2402012WL0091638
|
00415
|
SBIN0006621
|
1110
|
23/02/2023
|
No Such Account
|
5703
|
OR2402012013_301222APB_FTO_967851
|
2402012000NRG23291220221680452
|
9089553493
|
30/12/2022
|
SABANA KHATUN
|
SABANA KHATUN
|
2402012WL0092123
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
OR2402012012_010822FTO_420885
|
2402012000NRG23300720220826886
|
4231974103
|
01/08/2022
|
NIRANJAN MAHATO
|
NIRANJAN MAHATO
|
2402012WL0045434
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
Account closed
|
5705
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707919
|
9089198783
|
31/12/2022
|
SUKMATI TANTY
|
SUKMATI TANTY
|
2402012WL0093248
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5706
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707947
|
9089198775
|
31/12/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0093248
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5707
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707950
|
9089198776
|
31/12/2022
|
SENA LAKRA
|
SENA LAKRA
|
2402012WL0093248
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5708
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707951
|
9089198777
|
31/12/2022
|
MANONIT SAMAD
|
MANONIT SAMAD
|
2402012WL0093248
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5709
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707956
|
9089198773
|
31/12/2022
|
PARBATI TANTY
|
PARBATI TANTY
|
2402012WL0093248
|
00415
|
SBIN0006621
|
222
|
23/02/2023
|
No Such Account
|
5710
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707957
|
9089198774
|
31/12/2022
|
ANAND MINZ
|
ANAND MINZ
|
2402012WL0093248
|
00415
|
SBIN0006621
|
222
|
23/02/2023
|
No Such Account
|
5711
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707959
|
9089198781
|
31/12/2022
|
SABITA KANSARI
|
SABITA KANSARI
|
2402012WL0093248
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5712
|
OR2402012009_311222FTO_973616
|
2402012000NRG23301220221707962
|
9089198782
|
31/12/2022
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2402012WL0093248
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
5713
|
OR2402001001_131222FTO_892112
|
2402001000NRG23121220221390474
|
7320607736
|
13/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0079379
|
00415
|
SBIN0006423
|
222
|
20/12/2022
|
No Such Account
|
5714
|
OR2402001001_160123FTO_1023269
|
2402001000NRG23130120231857747
|
9121911167
|
16/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0099202
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
5715
|
OR2402001013_130722APB_FTO_344446
|
2402001000NRG23130720220700806
|
3146913245
|
13/07/2022
|
BASANTI KUJUR
|
BASANTI KUJUR
|
2402001WL0038293
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
OR2402003016_200922FTO_576117
|
2402003016NRG23190920220999127
|
4932174298
|
20/09/2022
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003016WL0056305
|
00078
|
CNRB0002888
|
1332
|
23/09/2022
|
A/c Blocked or Frozen
|
5717
|
OR2402003016_231122FTO_813782
|
2402003016NRG23231120221250580
|
6676444376
|
23/11/2022
|
PADMABATI LAKRA
|
PADMABATI LAKRA
|
2402003016WL0071430
|
00691
|
IPOS0000001
|
382
|
26/11/2022
|
No Such Account
|
5718
|
OR2402003016_300922FTO_614090
|
2402003016NRG23290920221044399
|
5337219283
|
30/09/2022
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003016WL0059068
|
00078
|
CNRB0001498
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
5719
|
OR2402003018_250722FTO_395972
|
2402003018NRG23250720220791660
|
4227620910
|
25/07/2022
|
rishma KALSER
|
rishma KALSER
|
2402003018WL0043470
|
00468
|
UBIN0830399
|
1554
|
27/08/2022
|
No Such Account
|
5720
|
OR2402003019_231222APB_FTO_934378
|
2402003019NRG23201220221528204
|
9085141095
|
23/12/2022
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0085856
|
00415
|
SBIN0004860
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
OR2402003019_231222APB_FTO_934378
|
2402003019NRG23221220221563761
|
9085141094
|
23/12/2022
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0087364
|
00415
|
SBIN0004860
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
OR2402003019_301222APB_FTO_965757
|
2402003019NRG23301220221693406
|
9089479881
|
30/12/2022
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0092694
|
00415
|
SBIN0004860
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
OR2402003020_260622FTO_270466
|
2402003020NRG23250620220532003
|
2607472007
|
26/06/2022
|
DEEPA EKKA
|
DEEPA EKKA
|
2402003020WL0029810
|
00415
|
SBIN0010939
|
1110
|
02/07/2022
|
No Such Account
|
5724
|
OR2402004015_010223FTO_1077487
|
2402004000NRG23010220232026837
|
9123843222
|
01/02/2023
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004WL0105851
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
5725
|
OR2402004015_010223FTO_1077487
|
2402004000NRG23010220232026846
|
9123843202
|
01/02/2023
|
ROBI LAKRA
|
ROBI LAKRA
|
2402004WL0105851
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
5726
|
OR2402004015_010223FTO_1077487
|
2402004000NRG23010220232026852
|
9123843208
|
01/02/2023
|
SUDEEP SORENG
|
SUDEEP SORENG
|
2402004WL0105851
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
5727
|
OR2402004015_010223FTO_1077487
|
2402004000NRG23010220232026854
|
9123843197
|
01/02/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004WL0105851
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
5728
|
OR2402004008_030123APB_FTO_979760
|
2402004000NRG23020120231736587
|
9089361380
|
03/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0094283
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
OR2402004008_030123APB_FTO_979760
|
2402004000NRG23020120231736588
|
9089361381
|
03/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0094283
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
OR2402004008_030123FTO_979733
|
2402004000NRG23020120231740278
|
9089234168
|
03/01/2023
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0094402
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
5731
|
OR2402004011_051222FTO_857523
|
2402004000NRG23021220221305175
|
7065426931
|
05/12/2022
|
DEEPAK LAKRA
|
DEEPAK LAKRA
|
2402004WL0074515
|
00415
|
SBIN0007643
|
1110
|
10/12/2022
|
No Such Account
|
5732
|
OR2402004015_050822APB_FTO_435593
|
2402004000NRG23040820220854713
|
4229509836
|
05/08/2022
|
EMRENCIA KERKETTA
|
EMRENCIA KERKETTA
|
2402004WL0046867
|
00354
|
PUNB0065820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
OR2402004015_050822APB_FTO_435593
|
2402004000NRG23040820220854715
|
4229509843
|
05/08/2022
|
ALFANS DUNGUDNG
|
ALFANS DUNGUDNG
|
2402004WL0046867
|
00354
|
PUNB0065820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
OR2402004016_060123APB_FTO_994678
|
2402004000NRG23060120231778901
|
9092382565
|
06/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0096000
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
OR2402012002_191122FTO_798621
|
2402012000NRG23171120221220793
|
6655490228
|
19/11/2022
|
PRABHU SAHAY KANDULNA
|
PRABHU SAHAY KANDULNA
|
2402012WL0069748
|
00415
|
SBIN0011577
|
444
|
25/11/2022
|
No Such Account
|
5736
|
OR2402012002_191122FTO_798621
|
2402012000NRG23171120221220798
|
6655490227
|
19/11/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0069748
|
00415
|
SBIN0011577
|
1332
|
25/11/2022
|
No Such Account
|
5737
|
OR2402012008_200622APB_FTO_253640
|
2402012000NRG23180620220458438
|
2462029171
|
20/06/2022
|
JITENDRA MAHATO
|
JITENDRA MAHATO
|
2402012WL0026225
|
00048
|
BKID0005202
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
5738
|
OR2402012011_200622APB_FTO_253886
|
2402012000NRG23190620220465221
|
2462030576
|
20/06/2022
|
LOKNATH DASH
|
LOKNATH DASH
|
2402012WL0026517
|
00415
|
SBIN0011577
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
OR2402012011_200622APB_FTO_253886
|
2402012000NRG23190620220465223
|
2462030660
|
20/06/2022
|
MANGAL TOPPO
|
MANGAL TOPPO
|
2402012WL0026517
|
00415
|
SBIN0011577
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
OR2402012012_200522APB_FTO_139776
|
2402012000NRG23200520220173820
|
1593393265
|
20/05/2022
|
DUKHNI ORAM
|
DUKHNI ORAM
|
2402012WL0011967
|
00089
|
CBIN0281568
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
OR2402012004_201022FTO_679977
|
2402012000NRG23201020221111397
|
5959325775
|
20/10/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0063191
|
00089
|
CBIN0281568
|
1332
|
27/10/2022
|
No Such Account
|
5742
|
OR2402012004_201022FTO_679977
|
2402012000NRG23201020221111398
|
5959325782
|
20/10/2022
|
MANJU ORAM
|
MANJU ORAM
|
2402012WL0063191
|
00089
|
CBIN0281568
|
1332
|
27/10/2022
|
No Such Account
|
5743
|
OR2402012016_020123FTO_976715
|
2402012000NRG23231120221250987
|
9092149261
|
02/01/2023
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0071472
|
00415
|
SBIN0017534
|
1110
|
23/02/2023
|
No Such Account
|
5744
|
OR2402012016_020123FTO_976715
|
2402012000NRG23231120221250988
|
9092149262
|
02/01/2023
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0071472
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
No Such Account
|
5745
|
OR2402012016_020123FTO_976715
|
2402012000NRG23231120221251005
|
9092149255
|
02/01/2023
|
BUDHARAM ORAM
|
BUDHARAM ORAM
|
2402012WL0071476
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
5746
|
OR2402012016_020123FTO_976715
|
2402012000NRG23231120221251006
|
9092149256
|
02/01/2023
|
BUDHARAM ORAM
|
BUDHARAM ORAM
|
2402012WL0071476
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
5747
|
OR2402012012_240822FTO_496274
|
2402012000NRG23240820220928782
|
4277794442
|
24/08/2022
|
NIRANJANA MAHATO
|
NIRANJANA MAHATO
|
2402012WL0051308
|
00089
|
CBIN0281568
|
888
|
30/08/2022
|
Account closed
|
5748
|
OR2402012015_271122APB_FTO_828107
|
2402012000NRG23241120221259753
|
|
27/11/2022
|
GUMI NAIK
|
GUMI NAIK
|
2402012WL0072033
|
00089
|
CBIN0281568
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
OR2402012016_020123FTO_976715
|
2402012000NRG23260920221025156
|
9092149265
|
02/01/2023
|
TUFAN ORAM
|
TUFAN ORAM
|
2402012WL0057898
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
No Such Account
|
5750
|
OR2402012016_020123FTO_976715
|
2402012000NRG23261020221131048
|
9092149259
|
02/01/2023
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0064303
|
00415
|
SBIN0017534
|
1110
|
23/02/2023
|
No Such Account
|
5751
|
OR2402012002_271122FTO_827582
|
2402012000NRG23261120221268542
|
|
27/11/2022
|
KARAM SINGH MUNDARI
|
KARAM SINGH MUNDARI
|
2402012WL0072548
|
00415
|
SBIN0011577
|
444
|
02/12/2022
|
No Such Account
|
5752
|
OR2402012002_271122FTO_827582
|
2402012000NRG23261120221268545
|
|
27/11/2022
|
SIRAMANI MUNDARY
|
SIRAMANI MUNDARY
|
2402012WL0072548
|
00354
|
PUNB0076920
|
444
|
02/12/2022
|
No Such Account
|
5753
|
OR2402012016_020123FTO_976715
|
2402012000NRG23261220221616358
|
9092149252
|
02/01/2023
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089368
|
00089
|
CBIN0281568
|
888
|
23/02/2023
|
No Such Account
|
5754
|
OR2402012004_261222FTO_948362
|
2402012000NRG23261220221624982
|
9086833832
|
26/12/2022
|
JETHA LAKRA
|
JETHA LAKRA
|
2402012WL0089800
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5755
|
OR2402012004_261222FTO_948362
|
2402012000NRG23261220221624988
|
9086833833
|
26/12/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0089800
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
No Such Account
|
5756
|
OR2402012004_261222FTO_948362
|
2402012000NRG23261220221624989
|
9086833830
|
26/12/2022
|
MANJU ORAM
|
MANJU ORAM
|
2402012WL0089800
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5757
|
OR2402012003_270123FTO_1062436
|
2402012000NRG23270120231988630
|
9124428951
|
27/01/2023
|
JYOTISH MINZ
|
JYOTISH MINZ
|
2402012WL0104303
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
5758
|
OR2402012004_271022APB_FTO_703116
|
2402012000NRG23271020221133885
|
6384599210
|
27/10/2022
|
PRABHA SAMARIA
|
PRABHA SAMARIA
|
2402012WL0064469
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
OR2402001013_150223APB_FTO_1102172
|
2402001000NRG23150220232070097
|
9126256153
|
15/02/2023
|
GUNASAGAR BUDA
|
GUNASAGAR BUDA
|
2402001WL108724
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5760
|
OR2402001010_160622FTO_236883
|
2402001000NRG23150620220421473
|
2514048598
|
16/06/2022
|
TEJARAJ BHOI
|
TEJARAJ BHOI
|
2402001WL0024435
|
00415
|
SBIN0006423
|
1332
|
27/06/2022
|
Account closed
|
5761
|
OR2402001014_170323FTO_1158970
|
2402001000NRG23170320232198717
|
0494067685
|
17/03/2023
|
Kamala kishan
|
Kamala kishan
|
2402001WL117731
|
00089
|
CBIN0284879
|
222
|
03/04/2023
|
No Such Account
|
5762
|
OR2402001016_140922FTO_558047
|
2402001000NRG23130920220976349
|
4808039480
|
14/09/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0054774
|
00691
|
IPOS0000001
|
1332
|
17/09/2022
|
No Such Account
|
5763
|
OR2402001016_140922FTO_558047
|
2402001000NRG23130920220976350
|
4808039479
|
14/09/2022
|
MADHUMATI KACHHARIA
|
MADHUMATI KACHHARIA
|
2402001WL0054774
|
00691
|
IPOS0000001
|
1332
|
17/09/2022
|
No Such Account
|
5764
|
OR2402001001_160123FTO_1023269
|
2402001000NRG23140120231865878
|
9121911166
|
16/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0099476
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
5765
|
OR2402001001_160123FTO_1023269
|
2402001000NRG23150120231871326
|
9121911165
|
16/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0099681
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
5766
|
OR2402001001_160123FTO_1023500
|
2402001000NRG23160120231878425
|
9121911172
|
16/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0099933
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
5767
|
OR2402001012_160722FTO_361977
|
2402001000NRG23160720220731100
|
3195862108
|
16/07/2022
|
Priyanka Naik
|
Priyanka Naik
|
2402001WL0040038
|
00415
|
SBIN0006423
|
1554
|
20/07/2022
|
No Such Account
|
5768
|
OR2402001015_250522FTO_146536
|
2402001000NRG23200520220165737
|
1879482313
|
25/05/2022
|
KISHORI bhaisal
|
KISHORI bhaisal
|
2402001WL0011498
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
5769
|
OR2402001017_200922FTO_578785
|
2402001000NRG23200920221004783
|
4932332255
|
20/09/2022
|
Kinkara Bag
|
Kinkara Bag
|
2402001WL0056687
|
00415
|
SBIN0006799
|
1332
|
23/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5770
|
OR2402001011_210323FTO_1169521
|
2402001000NRG23210320232211173
|
0496315171
|
21/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL118523
|
00415
|
SBIN0006423
|
444
|
03/04/2023
|
Account closed
|
5771
|
OR2402001011_210323FTO_1169521
|
2402001000NRG23210320232211174
|
0496315172
|
21/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL118523
|
00415
|
SBIN0006423
|
444
|
03/04/2023
|
Account closed
|
5772
|
OR2402001014_211022FTO_685287
|
2402001000NRG23211020221117316
|
5996545993
|
21/10/2022
|
Dharanidhar Rohidas
|
Dharanidhar Rohidas
|
2402001WL0063529
|
00691
|
IPOS0000001
|
444
|
31/10/2022
|
No Such Account
|
5773
|
OR2402001014_211022FTO_685287
|
2402001000NRG23211020221117328
|
5996545994
|
21/10/2022
|
Surubali kisan
|
Surubali kisan
|
2402001WL0063529
|
00691
|
IPOS0000001
|
888
|
31/10/2022
|
No Such Account
|
5774
|
OR2402001001_240123FTO_1048554
|
2402001000NRG23220120231935983
|
9123372861
|
24/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0102273
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
5775
|
OR2402001001_240123FTO_1048554
|
2402001000NRG23220120231936077
|
9123372837
|
24/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0102276
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
5776
|
OR2402001001_240123FTO_1048554
|
2402001000NRG23220120231936079
|
9123372838
|
24/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0102276
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
5777
|
OR2402001012_220822FTO_488988
|
2402001000NRG23220820220923086
|
4276635894
|
22/08/2022
|
GAJINDRA ROHIDAS
|
GAJINDRA ROHIDAS
|
2402001WL0050953
|
00415
|
SBIN0006423
|
1776
|
30/08/2022
|
Account closed
|
5778
|
OR2402001001_240123FTO_1048554
|
2402001000NRG23230120231943990
|
9123372839
|
24/01/2023
|
Nabin Tirkey
|
Nabin Tirkey
|
2402001WL0102560
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
5779
|
OR2402001008_260922FTO_595345
|
2402001000NRG23260920221026973
|
5058874190
|
26/09/2022
|
RAJARAM KAPAT
|
RAJARAM KAPAT
|
2402001WL0058014
|
00474
|
SBIN0RRUKGB
|
222
|
29/09/2022
|
Account closed
|
5780
|
OR2402001016_270123FTO_1062888
|
2402001000NRG23270120231989532
|
9123847965
|
27/01/2023
|
SURAJ KERKETA
|
SURAJ KERKETA
|
2402001WL0104350
|
00415
|
SBIN0006423
|
666
|
24/02/2023
|
Account closed
|
5781
|
OR2402001009_290522APB_FTO_165214
|
2402001000NRG23280520220240166
|
1928427936
|
29/05/2022
|
PURNA KHADIA
|
PURNA KHADIA
|
2402001WL0015660
|
00415
|
SBIN0006799
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
OR2402001010_300123APB_FTO_1066427
|
2402001000NRG23290120231998460
|
9124176774
|
30/01/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL0104695
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
OR2402001014_290622APB_FTO_287145
|
2402001000NRG23290620220566787
|
2816132957
|
29/06/2022
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL0031447
|
00415
|
SBIN0003585
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
OR2402003016_231222APB_FTO_934453
|
2402003016NRG23221220221563401
|
9085162400
|
23/12/2022
|
JASMAN LAKRA
|
JASMAN LAKRA
|
2402003016WL0087345
|
00415
|
SBIN0003503
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
OR2402003016_061122FTO_745679
|
2402003016NRG23250920221020942
|
6456182505
|
06/11/2022
|
MALLI EKKA
|
MALLI EKKA
|
2402003WL0057675
|
00415
|
SBIN0003503
|
1554
|
15/11/2022
|
No Such Account
|
5786
|
OR2402003016_061122FTO_745679
|
2402003016NRG23291020221146397
|
6456182504
|
06/11/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0065364
|
00415
|
SBIN0003503
|
1554
|
15/11/2022
|
Account closed
|
5787
|
OR2402001014_190123APB_FTO_1034235
|
2402001000NRG23180120231903909
|
9122194918
|
19/01/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001WL0100967
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
5788
|
OR2402001011_200422APB_FTO_38133
|
2402001000NRG23190420220013650
|
0919798268
|
20/04/2022
|
GULEKHA KALSER
|
GULEKHA KALSER
|
2402001WL0001378
|
00691
|
IPOS0000001
|
888
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5789
|
OR2402001002_200822APB_FTO_481660
|
2402001000NRG23200820220916366
|
4279717848
|
20/08/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001WL0050467
|
00691
|
IPOS0000001
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
OR2402001009_220622FTO_263822
|
2402001000NRG23220620220497765
|
2559376289
|
22/06/2022
|
SRICHARAN DONSANA
|
SRICHARAN DONSANA
|
2402001WL0028107
|
00415
|
SBIN0006799
|
1332
|
30/06/2022
|
Account closed
|
5791
|
OR2402001011_231222FTO_935695
|
2402001000NRG23231220221576365
|
9084919258
|
23/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
2402001WL0087844
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
5792
|
OR2402001011_231222FTO_935695
|
2402001000NRG23231220221576366
|
9084919259
|
23/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
2402001WL0087844
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
5793
|
OR2402001011_231222FTO_935695
|
2402001000NRG23231220221576367
|
9084919260
|
23/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
2402001WL0087844
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
No Such Account
|
5794
|
OR2402001011_231222FTO_935695
|
2402001000NRG23231220221576371
|
9084919261
|
23/12/2022
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0087844
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
5795
|
OR2402001001_261222FTO_946484
|
2402001000NRG23241220221601682
|
9086780815
|
26/12/2022
|
Dipak Minja
|
Dipak Minja
|
2402001WL0088814
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
5796
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985658
|
9124427423
|
27/01/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL0104177
|
00415
|
SBIN0003585
|
666
|
24/02/2023
|
No Such Account
|
5797
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985659
|
9124427424
|
27/01/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL0104177
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
No Such Account
|
5798
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985660
|
9124427420
|
27/01/2023
|
Joshna Kisan
|
Joshna Kisan
|
2402001WL0104177
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
No Such Account
|
5799
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985661
|
9124427419
|
27/01/2023
|
Joshna Kisan
|
Joshna Kisan
|
2402001WL0104177
|
00415
|
SBIN0003585
|
666
|
24/02/2023
|
No Such Account
|
5800
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985662
|
9124427422
|
27/01/2023
|
Kabita kishan
|
Kabita kishan
|
2402001WL0104177
|
00415
|
SBIN0003585
|
666
|
24/02/2023
|
No Such Account
|
5801
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985663
|
9124427421
|
27/01/2023
|
Kabita kishan
|
Kabita kishan
|
2402001WL0104177
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
No Such Account
|
5802
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985742
|
9124427319
|
27/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001WL0104177
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
5803
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985755
|
9124427320
|
27/01/2023
|
MANORAMA BHOE
|
MANORAMA BHOE
|
2402001WL0104177
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
No Such Account
|
5804
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985770
|
9124427315
|
27/01/2023
|
Lingaraj Bhoi
|
Lingaraj Bhoi
|
2402001WL0104177
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
No Such Account
|
5805
|
OR2402001014_270123FTO_1062834
|
2402001000NRG23270120231985786
|
9124427394
|
27/01/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001WL0104177
|
00089
|
CBIN0284879
|
666
|
24/02/2023
|
No Such Account
|
5806
|
OR2402001001_300123FTO_1066463
|
2402001000NRG23290120231998514
|
9124429573
|
30/01/2023
|
AMRUS EKKA
|
AMRUS EKKA
|
2402001WL0104697
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
5807
|
OR2402001014_290622FTO_287120
|
2402001000NRG23290620220566751
|
2812646952
|
29/06/2022
|
PRAMILA BAG
|
PRAMILA BAG
|
2402001WL0031445
|
00415
|
SBIN0006799
|
1332
|
06/07/2022
|
No Such Account
|
5808
|
OR2402001010_300822FTO_515410
|
2402001000NRG23300820220942208
|
4398923673
|
30/08/2022
|
NIRMAL MAJHI
|
NIRMAL MAJHI
|
2402001WL0052325
|
00415
|
SBIN0003585
|
1110
|
02/09/2022
|
No Such Account
|
5809
|
OR2402001016_311222APB_FTO_972614
|
2402001000NRG23301220221695537
|
9089466557
|
31/12/2022
|
BIHARI GOUD
|
BIHARI GOUD
|
2402001WL0092767
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
OR2402017012_261222FTO_945140
|
2402017000NRG23231220221572664
|
9086784399
|
26/12/2022
|
MASDHANI HORO
|
MASDHANI HORO
|
2402017WL0087700
|
00415
|
SBIN0009352
|
222
|
23/02/2023
|
No Such Account
|
5811
|
OR2402017012_261222FTO_945140
|
2402017000NRG23231220221572681
|
9086784397
|
26/12/2022
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0087700
|
00415
|
SBIN0007474
|
444
|
23/02/2023
|
No Such Account
|
5812
|
OR2402017012_261222FTO_945140
|
2402017000NRG23231220221572682
|
9086784398
|
26/12/2022
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0087700
|
00415
|
SBIN0007474
|
444
|
23/02/2023
|
No Such Account
|
5813
|
OR2402003016_260622FTO_270522
|
2402003016NRG23250620220533532
|
2607566298
|
26/06/2022
|
MIDIAN TIRU
|
MIDIAN TIRU
|
2402003016WL0029868
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
5814
|
OR2402003016_260522FTO_154990
|
2402003016NRG23260520220219418
|
1879311175
|
26/05/2022
|
PREETI KUJUR
|
PREETI KUJUR
|
2402003016WL0014583
|
00415
|
SBIN0003503
|
1554
|
02/06/2022
|
Account closed
|
5815
|
OR2402003016_051222FTO_858950
|
2402003016NRG23291120221281105
|
7065428243
|
05/12/2022
|
BINMATI TOPNNO
|
BINMATI TOPNNO
|
2402003WL0073189
|
00078
|
CNRB0002888
|
1110
|
10/12/2022
|
No Such Account
|
5816
|
OR2402003016_051222FTO_858950
|
2402003016NRG23291120221281106
|
7065428247
|
05/12/2022
|
MALLI EKKA
|
MALLI EKKA
|
2402003WL0073189
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
No Such Account
|
5817
|
OR2402003016_051222FTO_858950
|
2402003016NRG23291120221281107
|
7065428246
|
05/12/2022
|
MALLI EKKA
|
MALLI EKKA
|
2402003WL0073189
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
No Such Account
|
5818
|
OR2402003016_051222FTO_858950
|
2402003016NRG23291120221281108
|
7065428250
|
05/12/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0073189
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
No Such Account
|
5819
|
OR2402003016_051222FTO_858950
|
2402003016NRG23291120221281109
|
7065428248
|
05/12/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0073189
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
No Such Account
|
5820
|
OR2402003016_051222FTO_858950
|
2402003016NRG23291120221281110
|
7065428249
|
05/12/2022
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0073189
|
00415
|
SBIN0003503
|
1554
|
10/12/2022
|
No Such Account
|
5821
|
OR2402003019_030622APB_FTO_186659
|
2402003019NRG23030620220301094
|
2222310916
|
03/06/2022
|
Bijay khalkho
|
Bijay khalkho
|
2402003019WL0018653
|
00415
|
SBIN0003503
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
OR2402003019_191222APB_FTO_915311
|
2402003019NRG23181220221488555
|
9083748796
|
19/12/2022
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0084146
|
00415
|
SBIN0004860
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
OR2402003020_260522APB_FTO_154782
|
2402003020NRG23260520220218977
|
1879998977
|
26/05/2022
|
GANGADHAR KISHAN
|
GANGADHAR KISHAN
|
2402003020WL0014532
|
00462
|
UCBA0002334
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
OR2402003020_260522APB_FTO_154782
|
2402003020NRG23260520220219014
|
1879998979
|
26/05/2022
|
BARI KISHAN
|
BARI KISHAN
|
2402003020WL0014537
|
00462
|
UCBA0002334
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
OR2402004008_020422FTO_3630
|
2402004000NRG22310320222169426
|
0887170611
|
02/04/2022
|
SHANTI DUNGDUNG
|
SHANTI DUNGDUNG
|
2402004WL0132747
|
00415
|
SBIN0006424
|
1075
|
06/05/2022
|
No Such Account
|
5826
|
OR2402004016_020223APB_FTO_1079337
|
2402004000NRG23010220232026527
|
9123985641
|
02/02/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0105834
|
00078
|
CNRB0001498
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
OR2402004015_010223APB_FTO_1077509
|
2402004000NRG23010220232026832
|
9123965129
|
01/02/2023
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004WL0105851
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
OR2402004003_020323APB_FTO_1126466
|
2402004000NRG23020320232132068
|
0495710030
|
02/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004WL112815
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
OR2402004013_060123APB_FTO_992426
|
2402004000NRG23040120231755723
|
9092262842
|
06/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0094979
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
OR2402004013_060123APB_FTO_992426
|
2402004000NRG23050120231767852
|
9092262843
|
06/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0095549
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
OR2402004011_060123APB_FTO_994484
|
2402004000NRG23060120231779843
|
9092261161
|
06/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0096021
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
OR2402004004_101222FTO_880640
|
2402004000NRG23061220221324653
|
7291020114
|
10/12/2022
|
BIKASH MINZ
|
BIKASH MINZ
|
2402004WL0075648
|
00415
|
SBIN0006798
|
222
|
17/12/2022
|
No Such Account
|
5833
|
OR2402004004_101222FTO_880640
|
2402004000NRG23071220221330425
|
7291020115
|
10/12/2022
|
BIKASH MINZ
|
BIKASH MINZ
|
2402004WL0075951
|
00415
|
SBIN0006798
|
222
|
17/12/2022
|
No Such Account
|
5834
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596501
|
7514987223
|
24/12/2022
|
JAWANI ORAM
|
JAWANI ORAM
|
2402012WL0088672
|
00089
|
CBIN0281568
|
1554
|
30/12/2022
|
No Such Account
|
5835
|
OR2402017012_261222FTO_945140
|
2402017000NRG23231220221572697
|
9086784390
|
26/12/2022
|
BICHI ORAM
|
BICHI ORAM
|
2402017WL0087700
|
00415
|
SBIN0001343
|
444
|
23/02/2023
|
Account closed
|
5836
|
OR2402017012_261222FTO_945140
|
2402017000NRG23231220221572698
|
9086784389
|
26/12/2022
|
BICHI ORAM
|
BICHI ORAM
|
2402017WL0087700
|
00415
|
SBIN0001343
|
222
|
23/02/2023
|
Account closed
|
5837
|
OR2402017003_261222FTO_945105
|
2402017000NRG23241220221593205
|
9086741795
|
26/12/2022
|
MUKTILALA SORENG
|
MUKTILALA SORENG
|
2402017WL0088508
|
00415
|
SBIN0009352
|
888
|
23/02/2023
|
No Such Account
|
5838
|
OR2402017003_250123FTO_1051916
|
2402017000NRG23250120231961537
|
9123427298
|
25/01/2023
|
MUKTILALA SORENG
|
MUKTILALA SORENG
|
2402017WL0103154
|
00415
|
SBIN0009352
|
888
|
24/02/2023
|
No Such Account
|
5839
|
OR2402017007_250123FTO_1052266
|
2402017000NRG23250120231962866
|
9122966632
|
25/01/2023
|
SALMI HORO
|
SALMI HORO
|
2402017WL0103209
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
No Such Account
|
5840
|
OR2402017002_261222FTO_947808
|
2402017000NRG23251220221611278
|
9086841807
|
26/12/2022
|
DASARATH BHUMIJ
|
DASARATH BHUMIJ
|
2402017WL0089180
|
00415
|
SBIN0005900
|
444
|
23/02/2023
|
No Such Account
|
5841
|
OR2402017003_261222FTO_945105
|
2402017000NRG23261220221618352
|
9086741762
|
26/12/2022
|
PREMSILA DUNGDUNG
|
PREMSILA DUNGDUNG
|
2402017WL0089474
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
No Such Account
|
5842
|
OR2402017011_270123APB_FTO_1059241
|
2402017000NRG23270120231979987
|
9123087494
|
27/01/2023
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0103952
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
OR2402017001_270522FTO_158811
|
2402017000NRG23270520220225743
|
1881481415
|
27/05/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402017WL0015011
|
00415
|
SBIN0001084
|
1554
|
02/06/2022
|
No Such Account
|
5844
|
OR2402017008_170323FTO_1159434
|
2402017000NRG23290720220817498
|
0494069461
|
17/03/2023
|
BINA MAHAKUL
|
BINA MAHAKUL
|
2402017WL0044966
|
00415
|
SBIN0001343
|
1554
|
03/04/2023
|
No Such Account
|
5845
|
OR2402017005_020123FTO_977401
|
2402017000NRG23301220221696596
|
9089220447
|
02/01/2023
|
ANIMA ORAM
|
ANIMA ORAM
|
2402017WL0092806
|
00415
|
SBIN0005900
|
1554
|
23/02/2023
|
No Such Account
|
5846
|
OR2402017011_020223APB_FTO_1079377
|
2402017000NRG23310120232017845
|
9124042308
|
02/02/2023
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0105458
|
00415
|
SBIN0009352
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
OR2402017001_211222FTO_926115
|
2402017001NRG23191220221508693
|
9085015445
|
21/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0084979
|
00415
|
SBIN0009656
|
1110
|
23/02/2023
|
No Such Account
|
5848
|
OR2402017007_221122FTO_808445
|
2402017007NRG23221120221240762
|
6672516654
|
22/11/2022
|
NELSON HORO
|
NELSON HORO
|
2402017007WL0070859
|
00354
|
PUNB0244500
|
1110
|
26/11/2022
|
No Such Account
|
5849
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23180120231895384
|
9123006307
|
25/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0100568
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
5850
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23190120231915996
|
9123006322
|
25/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017012WL0101397
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
No Such Account
|
5851
|
OR2402017012_200622FTO_251811
|
2402017012NRG23190620220468462
|
2459021911
|
20/06/2022
|
MARSEL BARUA
|
MARSEL BARUA
|
2402017012WL0026646
|
00415
|
SBIN0009656
|
1554
|
24/06/2022
|
No Such Account
|
5852
|
OR2402017012_211122FTO_802654
|
2402017012NRG23191120221228323
|
6672626976
|
21/11/2022
|
SAGEN HAROO
|
SAGEN HAROO
|
2402017012WL0070228
|
00415
|
SBIN0001343
|
1554
|
26/11/2022
|
No Such Account
|
5853
|
OR2402017012_211122FTO_802654
|
2402017012NRG23191120221228325
|
6672627009
|
21/11/2022
|
MR SOURA ORAM
|
MR SOURA ORAM
|
2402017012WL0070228
|
00354
|
PUNB0244500
|
1110
|
26/11/2022
|
Account closed
|
5854
|
OR2402017012_211122FTO_802654
|
2402017012NRG23191120221228327
|
6672626982
|
21/11/2022
|
PREMSHILA ORAM
|
PREMSHILA ORAM
|
2402017012WL0070228
|
00415
|
SBIN0005900
|
1110
|
26/11/2022
|
No Such Account
|
5855
|
OR2402017012_211122FTO_802654
|
2402017012NRG23191120221228328
|
6672626981
|
21/11/2022
|
BIREN ORAM
|
BIREN ORAM
|
2402017012WL0070228
|
00415
|
SBIN0005900
|
1110
|
26/11/2022
|
No Such Account
|
5856
|
OR2402017012_211122FTO_802654
|
2402017012NRG23191120221228340
|
6672626975
|
21/11/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017012WL0070228
|
00415
|
SBIN0001343
|
1554
|
26/11/2022
|
No Such Account
|
5857
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960645
|
9123006320
|
25/01/2023
|
BHALERIYA TIRKEY
|
BHALERIYA TIRKEY
|
2402017012WL0103107
|
00415
|
SBIN0005900
|
888
|
24/02/2023
|
No Such Account
|
5858
|
OR2402004016_060123APB_FTO_994678
|
2402004000NRG23060120231778936
|
9092382586
|
06/01/2023
|
GRACY KULLU
|
GRACY KULLU
|
2402004WL0096000
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
OR2402004012_100123APB_FTO_1002332
|
2402004000NRG23060120231787243
|
9122537194
|
10/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0096239
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
OR2402003016_061122FTO_745679
|
2402003016NRG23300920221047131
|
6456182486
|
06/11/2022
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003WL0059277
|
00078
|
CNRB0001498
|
1332
|
15/11/2022
|
Account closed
|
5861
|
OR2402003017_071122FTO_747188
|
2402003017NRG23051120221167983
|
6454396745
|
07/11/2022
|
PRAMILA LAKRA
|
PRAMILA LAKRA
|
2402003017WL0066579
|
00691
|
IPOS0000001
|
1554
|
15/11/2022
|
No Such Account
|
5862
|
OR2402003017_071122FTO_748997
|
2402003017NRG23071120221173988
|
6456191448
|
07/11/2022
|
CHHENA TOPPO
|
CHHENA TOPPO
|
2402003017WL0066906
|
00078
|
CNRB0002888
|
1554
|
15/11/2022
|
Account closed
|
5863
|
OR2402003017_141122FTO_774167
|
2402003017NRG23141120221200594
|
6549307915
|
14/11/2022
|
PRAMILA LAKRA
|
PRAMILA LAKRA
|
2402003017WL0068547
|
00691
|
IPOS0000001
|
1554
|
19/11/2022
|
No Such Account
|
5864
|
OR2402003019_170123APB_FTO_1026831
|
2402003019NRG23160120231876465
|
9122170616
|
17/01/2023
|
AJAY TOPPO
|
AJAY TOPPO
|
2402003019WL0099875
|
00415
|
SBIN0004860
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
OR2402004003_030123FTO_979643
|
2402004000NRG23020120231738109
|
9089313530
|
03/01/2023
|
EDWAD KULLU
|
EDWAD KULLU
|
2402004WL0094323
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
5866
|
OR2402004003_030123FTO_979643
|
2402004000NRG23020120231738110
|
9089313531
|
03/01/2023
|
MAGDALI KULLU
|
MAGDALI KULLU
|
2402004WL0094323
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
5867
|
OR2402004011_030123APB_FTO_981378
|
2402004000NRG23020120231739407
|
9089365065
|
03/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0094374
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
OR2402004003_030323APB_FTO_1128654
|
2402004000NRG23030320232138055
|
0495421895
|
03/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004WL113303
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
OR2402004014_040323APB_FTO_1130877
|
2402004000NRG23030320232140180
|
0495047050
|
04/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL113473
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
OR2402004008_040622FTO_191381
|
2402004000NRG23030620220300330
|
N062200537BC3
|
04/06/2022
|
SANJITA DUNGDUNG
|
SANJITA DUNGDUNG
|
2402004WL0018606
|
00415
|
SBIN0006424
|
1332
|
09/06/2022
|
No Such Account
|
5871
|
OR2402004014_060323APB_FTO_1133455
|
2402004000NRG23040320232144428
|
0495086273
|
06/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL113774
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
OR2402004012_050722APB_FTO_310663
|
2402004000NRG23050720220630054
|
2917093378
|
05/07/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004WL0034505
|
00415
|
SBIN0007643
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
OR2402004010_050722FTO_310891
|
2402004000NRG23050720220631939
|
2916750714
|
05/07/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0034626
|
00415
|
SBIN0006424
|
1332
|
08/07/2022
|
No Such Account
|
5874
|
OR2402004014_060323APB_FTO_1133455
|
2402004000NRG23060320232148286
|
0495086272
|
06/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL114066
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
OR2402004014_060323APB_FTO_1133455
|
2402004000NRG23060320232148299
|
0495086162
|
06/03/2023
|
BHUBANESWAR TOPPO
|
BHUBANESWAR TOPPO
|
2402004WL114067
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5876
|
OR2402004014_060323APB_FTO_1133455
|
2402004000NRG23060320232148382
|
0495086271
|
06/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL114070
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
OR2402004006_121222FTO_888614
|
2402004000NRG23121220221384879
|
7320769031
|
12/12/2022
|
PRAKASH TIRKEY
|
PRAKASH TIRKEY
|
2402004WL0079033
|
00415
|
SBIN0006424
|
1110
|
20/12/2022
|
No Such Account
|
5878
|
OR2402004015_151222APB_FTO_903587
|
2402004000NRG23151220221433980
|
7342436878
|
15/12/2022
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004WL0081569
|
00354
|
PUNB0065820
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
OR2402004015_151222APB_FTO_903587
|
2402004000NRG23151220221434449
|
7342436897
|
15/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004WL0081589
|
00354
|
PUNB0065820
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
OR2402004015_170822FTO_472847
|
2402004000NRG23160820220904708
|
4276304465
|
17/08/2022
|
NIKITA TIRKEY
|
NIKITA TIRKEY
|
2402004WL0049744
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
5881
|
OR2402012012_201222FTO_923227
|
2402012000NRG23191220221503352
|
9084986354
|
20/12/2022
|
sibnath oram
|
sibnath oram
|
2402012WL0084737
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
5882
|
OR2402012012_201222FTO_923227
|
2402012000NRG23191220221503354
|
9084986353
|
20/12/2022
|
sibnath oram
|
sibnath oram
|
2402012WL0084737
|
00089
|
CBIN0281568
|
444
|
23/02/2023
|
No Such Account
|
5883
|
OR2402012009_200123FTO_1038544
|
2402012000NRG23200120231921759
|
9123408673
|
20/01/2023
|
SUNITA BEHERA
|
SUNITA BEHERA
|
2402012WL0101699
|
00415
|
SBIN0014469
|
1110
|
24/02/2023
|
No Such Account
|
5884
|
OR2402012013_200822APB_FTO_482821
|
2402012000NRG23200820220917798
|
4277052408
|
20/08/2022
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
2402012WL0050589
|
00089
|
CBIN0281568
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
OR2402012012_220922FTO_584982
|
2402012000NRG23220920221012756
|
4994152024
|
22/09/2022
|
RAJNI LOHAR
|
RAJNI LOHAR
|
2402012WL0057212
|
00089
|
CBIN0281568
|
222
|
28/09/2022
|
No Such Account
|
5886
|
OR2402012012_220922FTO_584982
|
2402012000NRG23220920221012757
|
4994152044
|
22/09/2022
|
SAMBHU GOPE
|
SAMBHU GOPE
|
2402012WL0057212
|
00691
|
IPOS0000001
|
888
|
28/09/2022
|
No Such Account
|
5887
|
OR2402012012_220922FTO_584982
|
2402012000NRG23220920221012760
|
4994152033
|
22/09/2022
|
RABI GOPE
|
RABI GOPE
|
2402012WL0057212
|
00089
|
CBIN0281568
|
222
|
28/09/2022
|
Account closed
|
5888
|
OR2402012002_251022FTO_694903
|
2402012000NRG23221020221119932
|
5997028280
|
25/10/2022
|
ANSELEM BURH
|
ANSELEM BURH
|
2402012WL0063711
|
00415
|
SBIN0011577
|
1554
|
31/10/2022
|
No Such Account
|
5889
|
OR2402012002_251022FTO_694903
|
2402012000NRG23221020221119934
|
5997028288
|
25/10/2022
|
BINITA JATE
|
BINITA JATE
|
2402012WL0063711
|
00415
|
SBIN0011577
|
1554
|
31/10/2022
|
No Such Account
|
5890
|
OR2402012002_251022FTO_694903
|
2402012000NRG23221020221119946
|
5997028272
|
25/10/2022
|
RANJITA KANDULNA
|
RANJITA KANDULNA
|
2402012WL0063711
|
00354
|
PUNB0076920
|
1332
|
31/10/2022
|
No Such Account
|
5891
|
OR2402012016_230822FTO_492953
|
2402012000NRG23230820220925408
|
4278906499
|
23/08/2022
|
TOFAN ORAM
|
TOFAN ORAM
|
2402012WL0051111
|
00089
|
CBIN0281568
|
1332
|
30/08/2022
|
No Such Account
|
5892
|
OR2402012012_240123APB_FTO_1050499
|
2402012000NRG23240120231952959
|
9123290200
|
24/01/2023
|
JITAMANI SINGH
|
JITAMANI SINGH
|
2402012WL0102873
|
00089
|
CBIN0281568
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
OR2402012004_241222FTO_941346
|
2402012000NRG23241220221596946
|
7514983274
|
24/12/2022
|
Binod Kumar Mahato
|
Binod Kumar Mahato
|
2402012WL0088677
|
00089
|
CBIN0281568
|
666
|
30/12/2022
|
No Such Account
|
5894
|
OR2402012004_241222FTO_941346
|
2402012000NRG23241220221596947
|
7514983273
|
24/12/2022
|
Binod Kumar Mahato
|
Binod Kumar Mahato
|
2402012WL0088677
|
00089
|
CBIN0281568
|
666
|
30/12/2022
|
No Such Account
|
5895
|
OR2402012004_241222FTO_941346
|
2402012000NRG23241220221596948
|
7514983272
|
24/12/2022
|
Binod Kumar Mahato
|
Binod Kumar Mahato
|
2402012WL0088677
|
00089
|
CBIN0281568
|
222
|
30/12/2022
|
No Such Account
|
5896
|
OR2402012004_241222FTO_941346
|
2402012000NRG23241220221596949
|
7514983271
|
24/12/2022
|
Binod Kumar Mahato
|
Binod Kumar Mahato
|
2402012WL0088677
|
00089
|
CBIN0281568
|
1110
|
30/12/2022
|
No Such Account
|
5897
|
OR2402012005_251122FTO_823492
|
2402012000NRG23251120221263054
|
|
25/11/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0072234
|
00089
|
CBIN0281568
|
1332
|
02/12/2022
|
No Such Account
|
5898
|
OR2402012009_271122FTO_827707
|
2402012000NRG23251120221264869
|
|
27/11/2022
|
RADHIKA KHADIA
|
RADHIKA KHADIA
|
2402012WL0072328
|
00415
|
SBIN0014469
|
1110
|
02/12/2022
|
No Such Account
|
5899
|
OR2402012001_271022FTO_702912
|
2402012000NRG23261020221128251
|
6384268046
|
27/10/2022
|
ASIT MUNDARY
|
ASIT MUNDARY
|
2402012WL0064137
|
00048
|
BKID0005202
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
5900
|
OR2402012005_270123APB_FTO_1062492
|
2402012000NRG23270120231987445
|
9124142218
|
27/01/2023
|
Karmila Oram
|
Karmila Oram
|
2402012WL0104249
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
OR2402012002_291222FTO_963941
|
2402012000NRG23281220221674219
|
9089325335
|
29/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0091823
|
00354
|
PUNB0076920
|
222
|
23/02/2023
|
No Such Account
|
5902
|
OR2402012002_291222FTO_963941
|
2402012000NRG23281220221675657
|
9089325236
|
29/12/2022
|
JAYARAM PATRA
|
JAYARAM PATRA
|
2402012WL0091877
|
00415
|
SBIN0011577
|
1110
|
23/02/2023
|
No Such Account
|
5903
|
OR2402012002_291222FTO_963941
|
2402012000NRG23281220221675687
|
9089325229
|
29/12/2022
|
SUCHITA DUNG DUNG
|
SUCHITA DUNG DUNG
|
2402012WL0091877
|
00415
|
SBIN0011577
|
1110
|
23/02/2023
|
No Such Account
|
5904
|
OR2402001001_171222FTO_909932
|
2402001000NRG23171220221466589
|
7375350904
|
17/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0083151
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
No Such Account
|
5905
|
OR2402001003_180622APB_FTO_247517
|
2402001000NRG23180620220460893
|
2515451697
|
18/06/2022
|
DAMBARU KALO
|
DAMBARU KALO
|
2402001WL0026335
|
00415
|
SBIN0003585
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
OR2402001004_181222FTO_914400
|
2402001000NRG23181220221478043
|
7375354698
|
18/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0083685
|
00415
|
SBIN0006799
|
222
|
23/12/2022
|
No Such Account
|
5907
|
OR2402001004_181222FTO_914400
|
2402001000NRG23181220221478044
|
7375354696
|
18/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0083685
|
00415
|
SBIN0006799
|
222
|
23/12/2022
|
No Such Account
|
5908
|
OR2402001004_181222FTO_914400
|
2402001000NRG23181220221478045
|
7375354697
|
18/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0083685
|
00415
|
SBIN0006799
|
666
|
23/12/2022
|
No Such Account
|
5909
|
OR2402001016_210123FTO_1040793
|
2402001000NRG23190120231917092
|
9122928502
|
21/01/2023
|
SURAJ KERKETA
|
SURAJ KERKETA
|
2402001WL0101465
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Account closed
|
5910
|
OR2402001014_210323FTO_1168694
|
2402001000NRG23190320232205006
|
0496321288
|
21/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL118153
|
00089
|
CBIN0284879
|
222
|
03/04/2023
|
No Such Account
|
5911
|
OR2402001014_210323FTO_1168694
|
2402001000NRG23190320232205007
|
0496321287
|
21/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL118153
|
00089
|
CBIN0284879
|
222
|
03/04/2023
|
No Such Account
|
5912
|
OR2402001016_210123FTO_1040793
|
2402001000NRG23210120231928685
|
9122928495
|
21/01/2023
|
BINOD DANDASANA
|
BINOD DANDASANA
|
2402001WL0102046
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Account closed
|
5913
|
OR2402001009_210323APB_FTO_1169962
|
2402001000NRG23210320232213833
|
0497008462
|
21/03/2023
|
JHUMU KHADIA
|
JHUMU KHADIA
|
2402001WL118672
|
00415
|
SBIN0006799
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
OR2402001013_231222APB_FTO_939066
|
2402001000NRG23211220221536936
|
7515194246
|
23/12/2022
|
UGRESAN ROUT
|
UGRESAN ROUT
|
2402001WL0086217
|
00415
|
SBIN0006423
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
OR2402001013_231222APB_FTO_939066
|
2402001000NRG23211220221536937
|
7515194232
|
23/12/2022
|
PHULA ROUT
|
PHULA ROUT
|
2402001WL0086217
|
00415
|
SBIN0006423
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
OR2402001010_221222APB_FTO_930043
|
2402001000NRG23211220221551064
|
9083827047
|
22/12/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL0086808
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
OR2402001014_230622FTO_267562
|
2402001000NRG23230620220508125
|
2563061511
|
23/06/2022
|
PRAMILA BAG
|
PRAMILA BAG
|
2402001WL0028691
|
00415
|
SBIN0006799
|
1554
|
30/06/2022
|
No Such Account
|
5918
|
OR2402001008_241122FTO_818160
|
2402001000NRG23231120221251253
|
|
24/11/2022
|
RAJARAM
|
RAJARAM
|
2402001WL0071483
|
00415
|
SBIN0006423
|
222
|
01/12/2022
|
No Such Account
|
5919
|
OR2402001013_231222APB_FTO_939066
|
2402001000NRG23231220221585547
|
7515194289
|
23/12/2022
|
IMALUS TOPPO
|
IMALUS TOPPO
|
2402001WL0088201
|
00415
|
SBIN0006423
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
OR2402001010_270622FTO_276645
|
2402001000NRG23240620220523236
|
2609419442
|
27/06/2022
|
TEJARAJ BHOI
|
TEJARAJ BHOI
|
2402001WL0029385
|
00415
|
SBIN0006423
|
1332
|
02/07/2022
|
Account closed
|
5921
|
OR2402001016_250123FTO_1053614
|
2402001000NRG23250120231961583
|
9123366451
|
25/01/2023
|
BINOD DANDASANA
|
BINOD DANDASANA
|
2402001WL0103155
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Account closed
|
5922
|
OR2402001001_271222FTO_952980
|
2402001000NRG23261220221636966
|
9086804240
|
27/12/2022
|
Ashok Minz
|
Ashok Minz
|
2402001WL0090309
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
5923
|
OR2402001001_271222FTO_952980
|
2402001000NRG23271220221643106
|
9086804241
|
27/12/2022
|
Ashok Minz
|
Ashok Minz
|
2402001WL0090590
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
5924
|
OR2402001001_010223APB_FTO_1077659
|
2402001000NRG23300120232012109
|
9123977672
|
01/02/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0105201
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
OR2402001001_010223APB_FTO_1077659
|
2402001000NRG23300120232012127
|
9123977592
|
01/02/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0105202
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
OR2402001011_310323FTO_1205961
|
2402001000NRG23300320232254594
|
1171638422
|
31/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL121550
|
00415
|
SBIN0006423
|
444
|
03/05/2023
|
Account closed
|
5927
|
OR2402008016_301222FTO_967679
|
2402008016NRG23271220221653173
|
9095163000
|
30/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0090978
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
5928
|
OR2402008016_301222FTO_967679
|
2402008016NRG23271220221653174
|
9095162999
|
30/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0090978
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
5929
|
OR2402008016_301222FTO_967679
|
2402008016NRG23271220221653175
|
9095162998
|
30/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0090978
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
5930
|
OR2402008017_110722APB_FTO_326786
|
2402008017NRG23090720220671767
|
3138582940
|
11/07/2022
|
SUBODINI MAJHI
|
SUBODINI MAJHI
|
2402008017WL0036782
|
00089
|
CBIN0281512
|
1332
|
16/07/2022
|
Account closed
|
5931
|
OR2402008019_201222FTO_924121
|
2402008019NRG23191220221491095
|
9084968654
|
20/12/2022
|
BABALU RAKSA
|
BABALU RAKSA
|
2402008019WL0084238
|
00415
|
SBIN0017964
|
1110
|
23/02/2023
|
No Such Account
|
5932
|
OR2402008020_270422APB_FTO_60774
|
2402008020NRG23260420220030325
|
0859577097
|
27/04/2022
|
BALAMDINA JATARMA
|
BALAMDINA JATARMA
|
2402008020WL0002824
|
00415
|
SBIN0017964
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
OR2402008020_010622APB_FTO_177366
|
2402008020NRG23310520220266602
|
N06220009AE75
|
01/06/2022
|
FILMAN LAKRA
|
FILMAN LAKRA
|
2402008020WL0016958
|
00048
|
BKID0005207
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
OR2402009010_020223APB_FTO_1080287
|
2402009000NRG23010220232025583
|
9123970168
|
02/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0105789
|
00152
|
HDFC0002429
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
OR2402009010_020223APB_FTO_1080287
|
2402009000NRG23010220232025584
|
9123970167
|
02/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0105789
|
00152
|
HDFC0002429
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
OR2402009010_020223APB_FTO_1080287
|
2402009000NRG23010220232025592
|
9123970166
|
02/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL0105789
|
00415
|
SBIN0000189
|
444
|
24/02/2023
|
Account closed
|
5937
|
OR2402009010_020223APB_FTO_1080287
|
2402009000NRG23010220232025594
|
9123970165
|
02/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL0105789
|
00415
|
SBIN0000189
|
888
|
24/02/2023
|
Account closed
|
5938
|
OR2402009010_020223APB_FTO_1080287
|
2402009000NRG23010220232030433
|
9123970128
|
02/02/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0106010
|
00415
|
SBIN0006345
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
OR2402009012_020722FTO_298157
|
2402009000NRG23020720220599004
|
2850310998
|
02/07/2022
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2402009WL0033009
|
00691
|
IPOS0000001
|
1332
|
07/07/2022
|
No Such Account
|
5940
|
OR2402009012_020722FTO_298157
|
2402009000NRG23020720220599005
|
2850310997
|
02/07/2022
|
SUNI MAJHI
|
SUNI MAJHI
|
2402009WL0033009
|
00691
|
IPOS0000001
|
1332
|
07/07/2022
|
No Such Account
|
5941
|
OR2402009012_020722FTO_298157
|
2402009000NRG23020720220599009
|
2850311164
|
02/07/2022
|
BISHAL NAIK
|
BISHAL NAIK
|
2402009WL0033009
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
5942
|
OR2402009012_020722FTO_298157
|
2402009000NRG23020720220600623
|
2850311150
|
02/07/2022
|
tapan rout
|
tapan rout
|
2402009WL0033073
|
00415
|
SBIN0005899
|
666
|
07/07/2022
|
No Such Account
|
5943
|
OR2402009005_060123APB_FTO_996840
|
2402009000NRG23060120231785110
|
9092300106
|
06/01/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0096153
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
5944
|
OR2402009005_060123APB_FTO_996840
|
2402009000NRG23060120231785111
|
9092300107
|
06/01/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0096153
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
5945
|
OR2402009010_070722APB_FTO_317304
|
2402009000NRG23060720220643286
|
3007229992
|
07/07/2022
|
PRAJIT KUJUR
|
PRAJIT KUJUR
|
2402009WL0035164
|
00078
|
CNRB0003391
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
OR2402009009_070922FTO_536917
|
2402009000NRG23060920220959422
|
4647626457
|
07/09/2022
|
MANAKI BHOI
|
MANAKI BHOI
|
2402009WL0053563
|
00474
|
SBIN0RRUKGB
|
666
|
12/09/2022
|
No Such Account
|
5947
|
OR2402009009_070922FTO_536917
|
2402009000NRG23060920220959473
|
4647626429
|
07/09/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402009WL0053563
|
00415
|
SBIN0003585
|
666
|
12/09/2022
|
No Such Account
|
5948
|
OR2402009009_070922FTO_536917
|
2402009000NRG23060920220959479
|
4647626436
|
07/09/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0053563
|
00415
|
SBIN0005899
|
666
|
12/09/2022
|
No Such Account
|
5949
|
OR2402009009_070922FTO_536917
|
2402009000NRG23060920220959482
|
4647626476
|
07/09/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0053563
|
00415
|
SBIN0000189
|
666
|
12/09/2022
|
No Such Account
|
5950
|
OR2402001011_310323FTO_1205961
|
2402001000NRG23300320232254595
|
1171638423
|
31/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL121550
|
00415
|
SBIN0006423
|
444
|
03/05/2023
|
Account closed
|
5951
|
OR2402001011_310323FTO_1205961
|
2402001000NRG23300320232254596
|
1171638424
|
31/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL121550
|
00415
|
SBIN0006423
|
444
|
03/05/2023
|
Account closed
|
5952
|
OR2402001015_300422FTO_72287
|
2402001000NRG23300420220047697
|
1089575363
|
30/04/2022
|
DASAMUNI LAKRA
|
DASAMUNI LAKRA
|
2402001WL0004132
|
00415
|
SBIN0006423
|
1554
|
13/05/2022
|
No Such Account
|
5953
|
OR2402001011_310323FTO_1205961
|
2402001000NRG23310320232260251
|
1171638425
|
31/03/2023
|
TARANI SA
|
TARANI SA
|
2402001WL121874
|
00415
|
SBIN0006423
|
444
|
03/05/2023
|
Account closed
|
5954
|
OR2402001001_311022APB_FTO_720036
|
2402001000NRG23311020221150991
|
6384471320
|
31/10/2022
|
PARAMESWAR MAHAKUD
|
PARAMESWAR MAHAKUD
|
2402001WL0065597
|
00415
|
SBIN0006423
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
OR2402001004_090522APB_FTO_99361
|
2402001004NRG23090520220087978
|
1270159242
|
09/05/2022
|
SESHADEV MAHANANDIA
|
SESHADEV MAHANANDIA
|
2402001004WL0006835
|
00415
|
SBIN0006799
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
OR2402001005_171022APB_FTO_666570
|
2402001005NRG23171020221098814
|
5939164826
|
17/10/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001005WL0062355
|
00415
|
SBIN0006423
|
888
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5957
|
OR2402001008_171222FTO_910718
|
2402001008NRG23171220221462297
|
7375347286
|
17/12/2022
|
RANJAN EKKA
|
RANJAN EKKA
|
2402001008WL0082957
|
00415
|
SBIN0006423
|
888
|
23/12/2022
|
No Such Account
|
5958
|
OR2402001009_311022APB_FTO_719182
|
2402001009NRG23291020221145347
|
6384448102
|
31/10/2022
|
SANTI KISHAN
|
SANTI KISHAN
|
2402001009WL0065284
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
OR2402001013_011122APB_FTO_724702
|
2402001013NRG23011120221153756
|
6384490652
|
01/11/2022
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0065745
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
OR2402001013_011122APB_FTO_724702
|
2402001013NRG23011120221153813
|
6384490665
|
01/11/2022
|
NIRABATI TAPPO
|
NIRABATI TAPPO
|
2402001013WL0065745
|
00415
|
SBIN0006423
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
OR2402001013_240123APB_FTO_1048741
|
2402001013NRG23230120231939681
|
9123276071
|
24/01/2023
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0102410
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
OR2402001014_231222FTO_938948
|
2402001014NRG23191220221510945
|
9084930648
|
23/12/2022
|
RAMESH
|
RAMESH
|
2402001014WL0085069
|
00415
|
SBIN0006799
|
666
|
23/02/2023
|
No Such Account
|
5963
|
OR2402001014_050123APB_FTO_988474
|
2402001014NRG23311220221720242
|
9092280829
|
05/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001014WL0093661
|
00415
|
SBIN0006799
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
OR2402001016_151222APB_FTO_900277
|
2402001016NRG23101220221365201
|
7341313207
|
15/12/2022
|
DULAMANI SA
|
DULAMANI SA
|
2402001016WL0078069
|
00415
|
SBIN0006423
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
OR2402001016_250123FTO_1053614
|
2402001016NRG23230120231937901
|
9123366449
|
25/01/2023
|
SURAJ KERKETA
|
SURAJ KERKETA
|
2402001016WL0102347
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Account closed
|
5966
|
OR2402001016_281222FTO_956946
|
2402001016NRG23261220221632490
|
9086718321
|
28/12/2022
|
PADMA BATI DANSANA
|
PADMA BATI DANSANA
|
2402001016WL0090094
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
No Such Account
|
5967
|
OR2402001016_281222FTO_956946
|
2402001016NRG23271220221643855
|
9086718328
|
28/12/2022
|
LABA MAHAKUL
|
LABA MAHAKUL
|
2402001016WL0090612
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
5968
|
OR2402001016_281222FTO_956946
|
2402001016NRG23271220221656694
|
9086718324
|
28/12/2022
|
Mr NARAYAN BANKRA
|
Mr NARAYAN BANKRA
|
2402001016WL0091118
|
00415
|
SBIN0006423
|
1332
|
23/02/2023
|
No Such Account
|
5969
|
OR2402001016_281222FTO_956946
|
2402001016NRG23271220221656697
|
9086718330
|
28/12/2022
|
SURAJ KERKETA
|
SURAJ KERKETA
|
2402001016WL0091118
|
00415
|
SBIN0006423
|
1332
|
23/02/2023
|
Account closed
|
5970
|
OR2402001016_300123FTO_1068860
|
2402001016NRG23280120231995314
|
9123912712
|
30/01/2023
|
BINOD DANDASANA
|
BINOD DANDASANA
|
2402001016WL0104565
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Account closed
|
5971
|
OR2402001016_300123FTO_1068860
|
2402001016NRG23280120231995357
|
9123912710
|
30/01/2023
|
SURAJ KERKETA
|
SURAJ KERKETA
|
2402001016WL0104566
|
00415
|
SBIN0006423
|
666
|
24/02/2023
|
Account closed
|
5972
|
OR2402004014_060123APB_FTO_992523
|
2402004000NRG23040120231756090
|
9092339221
|
06/01/2023
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0094998
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
OR2402004010_060123FTO_993095
|
2402004000NRG23060120231777248
|
9092189499
|
06/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0095949
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
5974
|
OR2402012002_210323FTO_1169694
|
2402012000NRG23200320232206501
|
0496319938
|
21/03/2023
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL118227
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
No Such Account
|
5975
|
OR2402012011_200522FTO_139842
|
2402012000NRG23200520220174194
|
1593166572
|
20/05/2022
|
rajendra singh
|
rajendra singh
|
2402012WL0012006
|
00415
|
SBIN0017534
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
5976
|
OR2402012003_200922FTO_578872
|
2402012000NRG23200920221004249
|
4932388029
|
20/09/2022
|
DAVID KUMAR LAKRA
|
DAVID KUMAR LAKRA
|
2402012WL0056650
|
00089
|
CBIN0281568
|
222
|
23/09/2022
|
No Such Account
|
5977
|
OR2402012016_220223APB_FTO_1112873
|
2402012000NRG23210220232096119
|
0260674729
|
22/02/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL110210
|
00415
|
SBIN0017534
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
OR2402012005_040323APB_FTO_1130762
|
2402012000NRG23220220232101376
|
1904915960
|
04/03/2023
|
SONCHORI KUMBHAR
|
SONCHORI KUMBHAR
|
2402012WL110563
|
00089
|
CBIN0281568
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
OR2402012005_040323APB_FTO_1130762
|
2402012000NRG23220220232101435
|
1904916015
|
04/03/2023
|
SURAJ ORAM
|
SURAJ ORAM
|
2402012WL110568
|
00415
|
SBIN0017534
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
OR2402012005_040323APB_FTO_1130762
|
2402012000NRG23230220232104461
|
1904916016
|
04/03/2023
|
SURAJ ORAM
|
SURAJ ORAM
|
2402012WL110749
|
00415
|
SBIN0017534
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
OR2402012002_230323APB_FTO_1176242
|
2402012000NRG23230320232225284
|
0496403112
|
23/03/2023
|
BALAMDINA SANDIL
|
BALAMDINA SANDIL
|
2402012WL119483
|
00354
|
PUNB0076920
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
OR2402012011_241222FTO_941706
|
2402012000NRG23231220221581206
|
7514987821
|
24/12/2022
|
RAMA XESS
|
RAMA XESS
|
2402012WL0087976
|
00415
|
SBIN0017534
|
1332
|
30/12/2022
|
No Such Account
|
5983
|
OR2402012015_240822APB_FTO_495815
|
2402012000NRG23240820220928012
|
4279728220
|
24/08/2022
|
LOKNATH MAHATO
|
LOKNATH MAHATO
|
2402012WL0051268
|
00048
|
BKID0005202
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
OR2402012013_241122FTO_817374
|
2402012000NRG23241120221255414
|
|
24/11/2022
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0071753
|
00354
|
PUNB0076920
|
1332
|
01/12/2022
|
No Such Account
|
5985
|
OR2402012016_250123FTO_1054099
|
2402012000NRG23250120231967693
|
9123005336
|
25/01/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0103386
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
5986
|
OR2402012011_271122APB_FTO_827722
|
2402012000NRG23251120221263283
|
|
27/11/2022
|
ISHRAEL KANDULNA
|
ISHRAEL KANDULNA
|
2402012WL0072240
|
00354
|
PUNB0076920
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
OR2402012013_251222FTO_942999
|
2402012000NRG23251220221606319
|
9086830333
|
25/12/2022
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0088996
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
5988
|
OR2402012013_251222FTO_942999
|
2402012000NRG23251220221606321
|
9086830332
|
25/12/2022
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0088996
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
5989
|
OR2402012009_271022FTO_702986
|
2402012000NRG23261020221132171
|
6384048451
|
27/10/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0064380
|
00415
|
SBIN0014469
|
1332
|
11/11/2022
|
No Such Account
|
5990
|
OR2402012009_271022FTO_702986
|
2402012000NRG23261020221132189
|
6384048445
|
27/10/2022
|
SANGITA TANTY
|
SANGITA TANTY
|
2402012WL0064380
|
00415
|
SBIN0014469
|
1332
|
11/11/2022
|
No Such Account
|
5991
|
OR2402012009_271022FTO_702986
|
2402012000NRG23261020221132195
|
6384048429
|
27/10/2022
|
SALMI KHADIA
|
SALMI KHADIA
|
2402012WL0064380
|
00415
|
SBIN0006621
|
1332
|
11/11/2022
|
No Such Account
|
5992
|
OR2402001001_210123FTO_1040479
|
2402001000NRG23200120231925032
|
9122941020
|
21/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0101869
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
5993
|
OR2402001016_231222APB_FTO_935345
|
2402001000NRG23211220221537420
|
9083819362
|
23/12/2022
|
DULAMANI SA
|
DULAMANI SA
|
2402001WL0086249
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
OR2402001016_231222APB_FTO_935345
|
2402001000NRG23211220221537480
|
9083819329
|
23/12/2022
|
RAJESH TETE
|
RAJESH TETE
|
2402001WL0086249
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
OR2402001013_220822APB_FTO_486730
|
2402001000NRG23220820220920962
|
4277064131
|
22/08/2022
|
IMALUS TOPPO
|
IMALUS TOPPO
|
2402001WL0050804
|
00415
|
SBIN0006423
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
OR2402012016_131222FTO_893192
|
2402012000NRG23131220221402768
|
7320947101
|
13/12/2022
|
TIKNA ORAM
|
TIKNA ORAM
|
2402012WL0079980
|
00089
|
CBIN0281568
|
1110
|
20/12/2022
|
No Such Account
|
5997
|
OR2402012016_131222FTO_893192
|
2402012000NRG23131220221402782
|
7320947106
|
13/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0079980
|
00089
|
CBIN0281568
|
888
|
20/12/2022
|
No Such Account
|
5998
|
OR2402012015_171122APB_FTO_790575
|
2402012000NRG23141120221204160
|
6635962308
|
17/11/2022
|
GUMI NAIK
|
GUMI NAIK
|
2402012WL0068764
|
00089
|
CBIN0281568
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23141220221420718
|
7327388813
|
23/03/2023
|
ASHOK KUMAR TIGGA
|
ASHOK KUMAR TIGGA
|
2402012WL0080874
|
00415
|
SBIN0017534
|
1110
|
10/11/2023
|
No Such Account
|
6000
|
OR2402012003_150622FTO_233202
|
2402012000NRG23150620220417065
|
2374120008
|
15/06/2022
|
SIKANDAR SOY
|
SIKANDAR SOY
|
2402012WL0024251
|
00415
|
SBIN0017534
|
1332
|
18/06/2022
|
No Such Account
|
6001
|
OR2402012004_160922APB_FTO_566485
|
2402012000NRG23150920220984513
|
4878057934
|
16/09/2022
|
PRABHA SAMARIA
|
PRABHA SAMARIA
|
2402012WL0055336
|
00089
|
CBIN0281568
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23160220232074576
|
7327388814
|
23/03/2023
|
RASHNI TAMUDIA
|
RASHNI TAMUDIA
|
2402012WL0108974
|
00354
|
PUNB0076920
|
222
|
10/11/2023
|
No Such Account
|
6003
|
OR2402012007_170822FTO_472195
|
2402012000NRG23160820220901426
|
4276732349
|
17/08/2022
|
NAURI MINZ
|
NAURI MINZ
|
2402012WL0049571
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
6004
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23161120221214856
|
7327388791
|
23/03/2023
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0069408
|
00354
|
PUNB0076920
|
1332
|
10/11/2023
|
No Such Account
|
6005
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23161120221214857
|
7327388789
|
23/03/2023
|
RASID ANSARI
|
RASID ANSARI
|
2402012WL0069408
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
6006
|
OR2402012007_180123APB_FTO_1032110
|
2402012000NRG23180120231899984
|
9122190367
|
18/01/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2402012WL0100796
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
OR2402012016_180123APB_FTO_1032143
|
2402012000NRG23180120231900607
|
9122187931
|
18/01/2023
|
ANIL MUNDARY
|
ANIL MUNDARY
|
2402012WL0100822
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23191120221228110
|
7327388792
|
23/03/2023
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0070217
|
00354
|
PUNB0076920
|
1332
|
10/11/2023
|
No Such Account
|
6009
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23191120221228111
|
7327388790
|
23/03/2023
|
RASID ANSARI
|
RASID ANSARI
|
2402012WL0070217
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
6010
|
OR2402012013_200123FTO_1038675
|
2402012000NRG23200120231921322
|
9123410084
|
20/01/2023
|
SANICA LAKRA
|
SANICA LAKRA
|
2402012WL0101670
|
00354
|
PUNB0076920
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6011
|
OR2402012013_200123FTO_1038675
|
2402012000NRG23200120231922196
|
9123410102
|
20/01/2023
|
ALIMUN NISA
|
ALIMUN NISA
|
2402012WL0101716
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
6012
|
OR2402012015_200522APB_FTO_139720
|
2402012000NRG23200520220174826
|
1593374059
|
20/05/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0012051
|
00089
|
CBIN0281568
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
OR2402012003_200622FTO_253420
|
2402012000NRG23200620220471712
|
2461006057
|
20/06/2022
|
SIKANDAR SOY
|
SIKANDAR SOY
|
2402012WL0026791
|
00415
|
SBIN0017534
|
1332
|
24/06/2022
|
No Such Account
|
6014
|
OR2402012013_230223APB_FTO_1114669
|
2402012000NRG23220220232100925
|
0260704316
|
23/02/2023
|
JENA TOPPO
|
JENA TOPPO
|
2402012WL110529
|
00089
|
CBIN0281568
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
OR2402012016_241122FTO_818451
|
2402012000NRG23241120221255048
|
|
24/11/2022
|
BIRSI ORAM
|
BIRSI ORAM
|
2402012WL0071732
|
00089
|
CBIN0281568
|
1332
|
01/12/2022
|
No Such Account
|
6016
|
OR2402012016_241122FTO_818451
|
2402012000NRG23241120221255050
|
|
24/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0071732
|
00089
|
CBIN0281568
|
1332
|
01/12/2022
|
No Such Account
|
6017
|
OR2402012016_241122FTO_818451
|
2402012000NRG23241120221255059
|
|
24/11/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0071732
|
00089
|
CBIN0281568
|
888
|
01/12/2022
|
No Such Account
|
6018
|
OR2402012002_250123FTO_1054225
|
2402012000NRG23250120231968470
|
9122965253
|
25/01/2023
|
BIRSHA LOHAR
|
BIRSHA LOHAR
|
2402012WL0103416
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
6019
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23211220221548359
|
9085083616
|
22/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0086688
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
OR2402001010_250123APB_FTO_1053379
|
2402001000NRG23240120231958800
|
9123526581
|
25/01/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL0103050
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
OR2402001011_260722FTO_398610
|
2402001000NRG23260720220795493
|
4232147040
|
26/07/2022
|
Ashamati Oram
|
Ashamati Oram
|
2402001WL0043778
|
00415
|
SBIN0006423
|
888
|
27/08/2022
|
Account closed
|
6022
|
OR2402001015_270522APB_FTO_157005
|
2402001000NRG23270520220222856
|
1881772036
|
27/05/2022
|
EKADASHIA MAHAKUL
|
EKADASHIA MAHAKUL
|
2402001WL0014778
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
Account closed
|
6023
|
OR2402001015_270522APB_FTO_157005
|
2402001000NRG23270520220222859
|
1881772037
|
27/05/2022
|
EKADASHIA MAHAKUL
|
EKADASHIA MAHAKUL
|
2402001WL0014778
|
00415
|
SBIN0006423
|
666
|
02/06/2022
|
Account closed
|
6024
|
OR2402001008_270722APB_FTO_403946
|
2402001000NRG23270720220808691
|
4226597412
|
27/07/2022
|
ALBISIA TIRKEY
|
ALBISIA TIRKEY
|
2402001WL0044518
|
00415
|
SBIN0006423
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
OR2402001009_280622APB_FTO_282165
|
2402001000NRG23280620220558314
|
2895840500
|
28/06/2022
|
DAMODAR GURU
|
DAMODAR GURU
|
2402001WL0031066
|
00415
|
SBIN0006799
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
OR2402001003_311222FTO_970604
|
2402001000NRG23281220221665554
|
9089212669
|
31/12/2022
|
SONI MAHAKUL
|
SONI MAHAKUL
|
2402001WL0091483
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
6027
|
OR2402001003_311222FTO_970604
|
2402001000NRG23301220221694753
|
9089212670
|
31/12/2022
|
SONI MAHAKUL
|
SONI MAHAKUL
|
2402001WL0092739
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
6028
|
OR2402001003_311222FTO_970604
|
2402001000NRG23301220221709790
|
9089212671
|
31/12/2022
|
SONI MAHAKUL
|
SONI MAHAKUL
|
2402001WL0093318
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
6029
|
OR2402001002_310522APB_FTO_170596
|
2402001000NRG23310520220261889
|
1928003269
|
31/05/2022
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001WL0016771
|
00415
|
SBIN0003585
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
OR2402001001_030123APB_FTO_979993
|
2402001000NRG23311220221717839
|
9089661421
|
03/01/2023
|
SAMA KUJUR
|
SAMA KUJUR
|
2402001WL0093587
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
OR2402001001_030123APB_FTO_979993
|
2402001000NRG23311220221717840
|
9089661422
|
03/01/2023
|
SAMA KUJUR
|
SAMA KUJUR
|
2402001WL0093587
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
OR2402001001_180722APB_FTO_369045
|
2402001001NRG23180720220738384
|
3864382721
|
18/07/2022
|
PARAMESWAR MAHAKUD
|
PARAMESWAR MAHAKUD
|
2402001001WL0040491
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
OR2402001002_040123APB_FTO_987283
|
2402001002NRG23040120231756665
|
9092231954
|
04/01/2023
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0095015
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
OR2402001002_040123APB_FTO_987283
|
2402001002NRG23040120231756666
|
9092231955
|
04/01/2023
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0095015
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
OR2402001005_301122APB_FTO_839601
|
2402001005NRG23281120221272685
|
7023563863
|
30/11/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001005WL0072775
|
00415
|
SBIN0006423
|
1554
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6036
|
OR2402004016_090223APB_FTO_1092203
|
2402004000NRG23080220232040371
|
9124249092
|
09/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL106892
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23090120231803473
|
9119589920
|
12/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0096993
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23090120231805359
|
9119589899
|
12/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0097071
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
OR2402004016_090223APB_FTO_1092203
|
2402004000NRG23090220232045849
|
9124249037
|
09/02/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL107180
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
OR2402001016_220722FTO_386374
|
2402001000NRG23220720220774622
|
4231848913
|
22/07/2022
|
MADHUBATI KACHHARIA
|
MADHUBATI KACHHARIA
|
2402001WL0042511
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
6041
|
OR2402001010_230922FTO_590421
|
2402001000NRG23220920221015650
|
5010134741
|
23/09/2022
|
ANAND KARTA
|
ANAND KARTA
|
2402001WL0057392
|
00415
|
SBIN0003585
|
1998
|
28/09/2022
|
No Such Account
|
6042
|
OR2402001010_230922FTO_590421
|
2402001000NRG23220920221015651
|
5010134742
|
23/09/2022
|
ARUN BHITIRIA
|
ARUN BHITIRIA
|
2402001WL0057392
|
00415
|
SBIN0003585
|
1776
|
28/09/2022
|
No Such Account
|
6043
|
OR2402001010_230922FTO_590421
|
2402001000NRG23220920221015652
|
5010134743
|
23/09/2022
|
SITARAM NAIK
|
SITARAM NAIK
|
2402001WL0057392
|
00415
|
SBIN0003585
|
222
|
28/09/2022
|
No Such Account
|
6044
|
OR2402001010_230922FTO_590421
|
2402001000NRG23220920221015658
|
5010134759
|
23/09/2022
|
Parakshita Karta
|
Parakshita Karta
|
2402001WL0057392
|
00415
|
SBIN0003585
|
2220
|
28/09/2022
|
No Such Account
|
6045
|
OR2402001005_221122APB_FTO_808077
|
2402001000NRG23221120221242376
|
6673215518
|
22/11/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001WL0070937
|
00415
|
SBIN0006423
|
1554
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6046
|
OR2402001001_221222APB_FTO_930740
|
2402001000NRG23221220221555278
|
9085083615
|
22/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0086991
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
OR2402001008_240323APB_FTO_1177829
|
2402001000NRG23230320232223460
|
0496443280
|
24/03/2023
|
PRATIMA LAKRA
|
PRATIMA LAKRA
|
2402001WL119350
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
OR2402001014_181222FTO_914198
|
2402001000NRG23231120221250762
|
7375363673
|
18/12/2022
|
SANKIRTAN MUNDA
|
SANKIRTAN MUNDA
|
2402001WL0071442
|
00415
|
SBIN0006799
|
222
|
23/12/2022
|
No Such Account
|
6049
|
OR2402001006_231222APB_FTO_936955
|
2402001000NRG23231220221574318
|
9085237892
|
23/12/2022
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001WL0087784
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
6050
|
OR2402001014_250123APB_FTO_1052495
|
2402001000NRG23240120231954587
|
9124293876
|
25/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001WL0102936
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
OR2402001016_311022FTO_722449
|
2402001000NRG23261020221127522
|
6381376718
|
31/10/2022
|
MADHUBATI KACHARIA
|
MADHUBATI KACHARIA
|
2402001WL0064098
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
6052
|
OR2402001015_270522FTO_156980
|
2402001000NRG23270520220222595
|
1883773808
|
27/05/2022
|
SUMITRA BAIGA
|
SUMITRA BAIGA
|
2402001WL0014751
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
6053
|
OR2402001015_270522FTO_156980
|
2402001000NRG23270520220222596
|
1883773809
|
27/05/2022
|
SUMITRA BAIGA
|
SUMITRA BAIGA
|
2402001WL0014751
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
6054
|
OR2402001015_270522FTO_156980
|
2402001000NRG23270520220222814
|
1883773803
|
27/05/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2402001WL0014774
|
00415
|
SBIN0006423
|
666
|
02/06/2022
|
Account closed
|
6055
|
OR2402001015_270522FTO_156980
|
2402001000NRG23270520220222815
|
1883773804
|
27/05/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2402001WL0014774
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
Account closed
|
6056
|
OR2402001013_281222APB_FTO_957907
|
2402001000NRG23271220221646632
|
9086922739
|
28/12/2022
|
KIRAN KUMAR XAXA
|
KIRAN KUMAR XAXA
|
2402001WL0090738
|
00415
|
SBIN0006423
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
OR2402001008_281222APB_FTO_956754
|
2402001000NRG23271220221655889
|
9086883328
|
28/12/2022
|
PARBAL KUJUR
|
PARBAL KUJUR
|
2402001WL0091096
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
OR2402001004_281222FTO_957311
|
2402001000NRG23271220221656043
|
9086766384
|
28/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0091098
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6059
|
OR2402001004_281222FTO_957311
|
2402001000NRG23271220221656044
|
9086766385
|
28/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0091098
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6060
|
OR2402001014_300123FTO_1068591
|
2402001000NRG23280120231995388
|
9123849170
|
30/01/2023
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001WL0104568
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6061
|
OR2402001001_311222APB_FTO_972200
|
2402001000NRG23311220221712259
|
9089596019
|
31/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0093436
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
OR2402017010_281222FTO_956431
|
2402017000NRG23271220221655189
|
9089260189
|
28/12/2022
|
RAMU MUNDA
|
RAMU MUNDA
|
2402017WL0091072
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
No Such Account
|
6063
|
OR2402004011_100323APB_FTO_1140054
|
2402004000NRG23090320232156948
|
0495416054
|
10/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL114597
|
00415
|
SBIN0007643
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
OR2402004010_100622FTO_213159
|
2402004000NRG23090620220363923
|
2331982954
|
10/06/2022
|
MANORAMA EKKA
|
MANORAMA EKKA
|
2402004WL0021641
|
00415
|
SBIN0006424
|
1332
|
16/06/2022
|
Account closed
|
6065
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23100120231816664
|
9119589921
|
12/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0097480
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23100120231821076
|
9119589844
|
12/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0097672
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23100120231821092
|
9119589729
|
12/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0097672
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23100120231821094
|
9119589728
|
12/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0097672
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23110120231828376
|
9119589843
|
12/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0097966
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
OR2402004010_120123APB_FTO_1009933
|
2402004000NRG23110120231828387
|
9119589727
|
12/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0097966
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
OR2402004010_160123FTO_1024138
|
2402004000NRG23120120231844450
|
9122033377
|
16/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0098676
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6072
|
OR2402004014_120622APB_FTO_221299
|
2402004000NRG23120620220394025
|
2320291637
|
12/06/2022
|
SUSHAMA TOPPO
|
SUSHAMA TOPPO
|
2402004WL0023081
|
00415
|
SBIN0006798
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
OR2402004011_121222FTO_888363
|
2402004000NRG23121220221377127
|
7320846368
|
12/12/2022
|
DEEPAK LAKRA
|
DEEPAK LAKRA
|
2402004WL0078712
|
00415
|
SBIN0007643
|
444
|
20/12/2022
|
No Such Account
|
6074
|
OR2402004011_151222APB_FTO_903479
|
2402004000NRG23131220221399432
|
7342419540
|
15/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0079795
|
00415
|
SBIN0007643
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
OR2402004010_160123FTO_1024138
|
2402004000NRG23140120231862736
|
9122033379
|
16/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0099376
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6076
|
OR2402004011_151222APB_FTO_903479
|
2402004000NRG23141220221408232
|
7342419545
|
15/12/2022
|
ANIL BARLA
|
ANIL BARLA
|
2402004WL0080241
|
00415
|
SBIN0007643
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
OR2402004011_151222APB_FTO_903479
|
2402004000NRG23141220221408305
|
7342419431
|
15/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0080241
|
00415
|
SBIN0007643
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
OR2402008012_140622APB_FTO_229931
|
2402008012NRG23110620220392490
|
2367543893
|
14/06/2022
|
AMKITA BECK
|
AMKITA BECK
|
2402008012WL0023015
|
00415
|
SBIN0006133
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
OR2402008012_140622APB_FTO_229931
|
2402008012NRG23110620220392497
|
2367544033
|
14/06/2022
|
Mrs. ARATI BEK
|
Mrs. ARATI BEK
|
2402008012WL0023015
|
00415
|
SBIN0006133
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
OR2402008012_250722FTO_397099
|
2402008012NRG23250720220790509
|
4232142891
|
25/07/2022
|
MINA BARSATIA
|
MINA BARSATIA
|
2402008012WL0043403
|
00415
|
SBIN0006133
|
1332
|
27/08/2022
|
Account closed
|
6081
|
OR2402008012_301122FTO_838250
|
2402008012NRG23291120221284012
|
7021968046
|
30/11/2022
|
Mrs.BALAMATI GAUD
|
Mrs.BALAMATI GAUD
|
2402008012WL0073316
|
00415
|
SBIN0006133
|
1110
|
09/12/2022
|
No Such Account
|
6082
|
OR2402008012_010223APB_FTO_1076319
|
2402008012NRG23300120232002028
|
9124001500
|
01/02/2023
|
Mrs. PHUMANI LAKRA
|
Mrs. PHUMANI LAKRA
|
2402008012WL0104811
|
00415
|
SBIN0006133
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
OR2402017004_291222FTO_961675
|
2402017000NRG23281220221676296
|
9089251364
|
29/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0091910
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6084
|
OR2402017005_300622APB_FTO_292039
|
2402017000NRG23300620220583706
|
3022696242
|
30/06/2022
|
Mr. BANDHAN SURIN
|
Mr. BANDHAN SURIN
|
2402017WL0032246
|
00415
|
SBIN0005900
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
OR2402017008_300622FTO_292261
|
2402017000NRG23300620220585641
|
3022283979
|
30/06/2022
|
SAILA MAHAKUL
|
SAILA MAHAKUL
|
2402017WL0032350
|
00415
|
SBIN0009352
|
1554
|
12/07/2022
|
No Such Account
|
6086
|
OR2402017005_020123APB_FTO_977410
|
2402017000NRG23301220221696520
|
9089485637
|
02/01/2023
|
Mrs. PHULAKUANRI EKKA
|
Mrs. PHULAKUANRI EKKA
|
2402017WL0092803
|
00415
|
SBIN0005900
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
OR2402017004_220722FTO_385898
|
2402017004NRG23210720220769948
|
4226274591
|
22/07/2022
|
JAYMASI MUNDA
|
JAYMASI MUNDA
|
2402017004WL0042265
|
00354
|
PUNB0498600
|
1554
|
27/08/2022
|
No Such Account
|
6088
|
OR2402017004_221122FTO_808360
|
2402017004NRG23221120221240803
|
6673114117
|
22/11/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017004WL0070861
|
00415
|
SBIN0001084
|
1332
|
26/11/2022
|
No Such Account
|
6089
|
OR2402017010_090622APB_FTO_209043
|
2402017010NRG23080620220356732
|
2291422246
|
09/06/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017010WL0021357
|
00415
|
SBIN0005900
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
OR2402017010_180722APB_FTO_366864
|
2402017010NRG23170720220735238
|
3864389085
|
18/07/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017010WL0040313
|
00415
|
SBIN0009656
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
OR2402017010_221222FTO_930302
|
2402017010NRG23221220221554982
|
9085011875
|
22/12/2022
|
SEWANTI LUGUN
|
SEWANTI LUGUN
|
2402017WL0086967
|
00415
|
SBIN0007176
|
222
|
23/02/2023
|
No Such Account
|
6092
|
OR2402017012_271222FTO_951082
|
2402017010NRG23261220221633710
|
9086748535
|
27/12/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402017WL0090157
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6093
|
OR2402017012_271222FTO_951082
|
2402017010NRG23261220221633760
|
9086748550
|
27/12/2022
|
KUNWARI ORAM
|
KUNWARI ORAM
|
2402017WL0090161
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6094
|
OR2402017012_271222FTO_951082
|
2402017010NRG23261220221633769
|
9086748552
|
27/12/2022
|
PUSUNGI TIRKEY
|
PUSUNGI TIRKEY
|
2402017WL0090161
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6095
|
OR2402017012_271222FTO_951082
|
2402017010NRG23261220221633770
|
9086748551
|
27/12/2022
|
JUGAL TIRKEY
|
JUGAL TIRKEY
|
2402017WL0090161
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6096
|
OR2402017012_271222FTO_951082
|
2402017010NRG23261220221633912
|
9086748557
|
27/12/2022
|
BAILI ORAM
|
BAILI ORAM
|
2402017WL0090164
|
00415
|
SBIN0007474
|
666
|
23/02/2023
|
No Such Account
|
6097
|
OR2402017012_271222FTO_951082
|
2402017010NRG23261220221633920
|
9086748529
|
27/12/2022
|
BICHI ORAM
|
BICHI ORAM
|
2402017WL0090164
|
00415
|
SBIN0001343
|
666
|
23/02/2023
|
Account closed
|
6098
|
OR2402017011_100123FTO_1002009
|
2402017011NRG23100120231814060
|
9121937732
|
10/01/2023
|
SIRIL BADING
|
SIRIL BADING
|
2402017WL0097382
|
00415
|
SBIN0005900
|
444
|
24/02/2023
|
No Such Account
|
6099
|
OR2402017011_100123FTO_1002009
|
2402017011NRG23100120231814063
|
9121937740
|
10/01/2023
|
Mr. KATRU MINZ
|
Mr. KATRU MINZ
|
2402017WL0097382
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
No Such Account
|
6100
|
OR2402017011_100123FTO_1002009
|
2402017011NRG23100120231814067
|
9121937739
|
10/01/2023
|
SUDARSAN RANA
|
SUDARSAN RANA
|
2402017WL0097382
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
No Such Account
|
6101
|
OR2402017012_050123FTO_988344
|
2402017012NRG23040120231755814
|
9092160996
|
05/01/2023
|
BAILI ORAM
|
BAILI ORAM
|
2402017012WL0094988
|
00415
|
SBIN0007474
|
1554
|
23/02/2023
|
No Such Account
|
6102
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172537
|
0495796883
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172539
|
0495796880
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172541
|
0495796882
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
OR2402008012_060622APB_FTO_193600
|
2402008012NRG23030620220292704
|
2224818987
|
06/06/2022
|
SHANTI PRABHA MINZ
|
SHANTI PRABHA MINZ
|
2402008012WL0018247
|
00415
|
SBIN0006133
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
OR2402008012_311222APB_FTO_970698
|
2402008012NRG23301220221709159
|
9089546357
|
31/12/2022
|
Mrs. ALISHA KUJUR
|
Mrs. ALISHA KUJUR
|
2402008012WL0093289
|
00415
|
SBIN0006133
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
OR2402008013_240123APB_FTO_1047336
|
2402008013NRG23190120231905133
|
9123108680
|
24/01/2023
|
Mr. BHARAT DHANDHI
|
Mr. BHARAT DHANDHI
|
2402008013WL0101028
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
OR2402008013_240123APB_FTO_1047336
|
2402008013NRG23190120231905134
|
9123108679
|
24/01/2023
|
Mr. BHARAT DHANDHI
|
Mr. BHARAT DHANDHI
|
2402008013WL0101028
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
OR2402008013_240123APB_FTO_1047336
|
2402008013NRG23190120231905153
|
9123108886
|
24/01/2023
|
KRUSHNA CH. BARSATIA
|
KRUSHNA CH. BARSATIA
|
2402008013WL0101031
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
OR2402008013_240123APB_FTO_1047336
|
2402008013NRG23190120231905155
|
9123108887
|
24/01/2023
|
KRUSHNA CH. BARSATIA
|
KRUSHNA CH. BARSATIA
|
2402008013WL0101031
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
OR2402008013_240123APB_FTO_1047336
|
2402008013NRG23210120231925722
|
9123108678
|
24/01/2023
|
Mr. BHARAT DHANDHI
|
Mr. BHARAT DHANDHI
|
2402008013WL0101908
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
OR2402008013_240123APB_FTO_1047336
|
2402008013NRG23210120231925723
|
9123108888
|
24/01/2023
|
KRUSHNA CH. BARSATIA
|
KRUSHNA CH. BARSATIA
|
2402008013WL0101909
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
OR2402008016_220223APB_FTO_1111925
|
2402008016NRG23210220232098726
|
0262014214
|
22/02/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL110394
|
00415
|
SBIN0017964
|
222
|
29/03/2023
|
Account closed
|
6114
|
OR2402008016_220223APB_FTO_1111925
|
2402008016NRG23210220232098728
|
0262014215
|
22/02/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL110394
|
00415
|
SBIN0017964
|
222
|
29/03/2023
|
Account closed
|
6115
|
OR2402008016_220223APB_FTO_1111925
|
2402008016NRG23210220232098732
|
0262014216
|
22/02/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL110394
|
00415
|
SBIN0017964
|
222
|
29/03/2023
|
Account closed
|
6116
|
OR2402008016_220223APB_FTO_1111925
|
2402008016NRG23210220232099031
|
0262013961
|
22/02/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL110405
|
00415
|
SBIN0017964
|
222
|
29/03/2023
|
Account closed
|
6117
|
OR2402008017_281122FTO_829493
|
2402008017NRG23271120221270879
|
|
28/11/2022
|
CHULAKANTI SUNYANI
|
CHULAKANTI SUNYANI
|
2402008017WL0072666
|
00415
|
SBIN0006133
|
1332
|
02/12/2022
|
Account closed
|
6118
|
OR2402008018_260622APB_FTO_272322
|
2402008018NRG23240620220524291
|
2611762920
|
26/06/2022
|
ISAHAK DUNGDUNG
|
ISAHAK DUNGDUNG
|
2402008018WL0029457
|
00415
|
SBIN0006133
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
OR2402008019_021222FTO_852364
|
2402008019NRG23021220221300635
|
7065182126
|
02/12/2022
|
NABIN PUJHARI
|
NABIN PUJHARI
|
2402008019WL0074228
|
00048
|
BKID0005207
|
222
|
10/12/2022
|
A/c Blocked or Frozen
|
6120
|
OR2402008019_021222FTO_852364
|
2402008019NRG23021220221303346
|
7065182245
|
02/12/2022
|
BABALU RAKSA
|
BABALU RAKSA
|
2402008019WL0074396
|
00415
|
SBIN0017964
|
1332
|
10/12/2022
|
No Such Account
|
6121
|
OR2402009006_040123APB_FTO_985167
|
2402009000NRG23020120231739854
|
9089528339
|
04/01/2023
|
GOMATI NAIK
|
GOMATI NAIK
|
2402009WL0094392
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
OR2402009010_030622APB_FTO_185151
|
2402009000NRG23030620220296400
|
2222497527
|
03/06/2022
|
GOURI DANDSENA
|
GOURI DANDSENA
|
2402009WL0018434
|
00415
|
SBIN0006345
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
OR2402009009_030922FTO_525856
|
2402009000NRG23030920220950857
|
4640921226
|
03/09/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0052930
|
00032
|
UTIB0000737
|
888
|
12/09/2022
|
No Such Account
|
6124
|
OR2402009009_030922FTO_525856
|
2402009000NRG23030920220950891
|
4640921167
|
03/09/2022
|
SILA DIRIA
|
SILA DIRIA
|
2402009WL0052930
|
00474
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
6125
|
OR2402004014_020223APB_FTO_1079560
|
2402004000NRG23010220232027666
|
9124015997
|
02/02/2023
|
SADANANDA SA
|
SADANANDA SA
|
2402004WL0105880
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6126
|
OR2402004011_030323APB_FTO_1128612
|
2402004000NRG23030320232138872
|
0495412103
|
03/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL113372
|
00415
|
SBIN0007643
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
OR2402004012_071222APB_FTO_868353
|
2402004000NRG23031220221310834
|
7285929759
|
07/12/2022
|
INDRAJIT NAIK
|
INDRAJIT NAIK
|
2402004WL0074932
|
00415
|
SBIN0006798
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
OR2402004010_060123FTO_993015
|
2402004000NRG23040120231755573
|
9092195568
|
06/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0094972
|
00415
|
SBIN0006424
|
224
|
23/02/2023
|
No Such Account
|
6129
|
OR2402004008_050522FTO_89321
|
2402004000NRG23040520220067361
|
1223925281
|
05/05/2022
|
BENEDIC DUNGDUNG
|
BENEDIC DUNGDUNG
|
2402004WL0005557
|
00415
|
SBIN0006424
|
1332
|
14/05/2022
|
No Such Account
|
6130
|
OR2402004008_050522FTO_89321
|
2402004000NRG23040520220067362
|
1223925278
|
05/05/2022
|
SHANTI DUNGDUNG
|
SHANTI DUNGDUNG
|
2402004WL0005557
|
00415
|
SBIN0006424
|
1332
|
14/05/2022
|
No Such Account
|
6131
|
OR2402004008_050522FTO_89321
|
2402004000NRG23050520220071878
|
1223925264
|
05/05/2022
|
SANJITA DUNGDUNG
|
SANJITA DUNGDUNG
|
2402004WL0005846
|
00415
|
SBIN0006424
|
1332
|
14/05/2022
|
No Such Account
|
6132
|
OR2402004006_060822FTO_438678
|
2402004000NRG23050820220859314
|
4229019422
|
06/08/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004WL0047183
|
00415
|
SBIN0006798
|
1332
|
27/08/2022
|
No Such Account
|
6133
|
OR2402004012_071222APB_FTO_868353
|
2402004000NRG23061220221320941
|
7285929726
|
07/12/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004WL0075415
|
00415
|
SBIN0007643
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
OR2402004010_101222APB_FTO_880995
|
2402004000NRG23071220221329884
|
7288794845
|
10/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0075927
|
00415
|
SBIN0006424
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
OR2402004010_101222APB_FTO_880995
|
2402004000NRG23071220221336417
|
7288794846
|
10/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0076309
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
OR2402004011_080822APB_FTO_443869
|
2402004000NRG23080820220866345
|
4232498743
|
08/08/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0047611
|
00415
|
SBIN0007643
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
OR2402004010_101222APB_FTO_880995
|
2402004000NRG23081220221344018
|
7288794847
|
10/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0076766
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
OR2402004010_120123FTO_1009906
|
2402004000NRG23090120231803486
|
9119535709
|
12/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0096993
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6139
|
OR2402004010_101222APB_FTO_880995
|
2402004000NRG23091220221353731
|
7288794848
|
10/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0077404
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
OR2402004007_091222APB_FTO_878386
|
2402004000NRG23091220221354348
|
7290608301
|
09/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004WL0077429
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
OR2402004010_120123FTO_1009906
|
2402004000NRG23100120231816677
|
9119535710
|
12/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0097480
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6142
|
OR2402004002_100123APB_FTO_1003860
|
2402004000NRG23100120231820568
|
9120341254
|
10/01/2023
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004WL0097652
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
OR2402004011_131122APB_FTO_772104
|
2402004000NRG23111120221188962
|
6518764299
|
13/11/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004WL0067806
|
00415
|
SBIN0006424
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
OR2402004008_160722FTO_359600
|
2402004000NRG23150720220724419
|
3194847734
|
16/07/2022
|
KAMA BIBI
|
KAMA BIBI
|
2402004WL0039675
|
00415
|
SBIN0006424
|
1332
|
20/07/2022
|
No Such Account
|
6145
|
OR2402004015_161222APB_FTO_908907
|
2402004000NRG23161220221451786
|
9083776013
|
16/12/2022
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004WL0082464
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
OR2402001001_311222APB_FTO_972200
|
2402001000NRG23311220221712260
|
9089596020
|
31/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0093436
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889345
|
9121991229
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6148
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889347
|
9121991230
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6149
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889349
|
9121991231
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6150
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889351
|
9121991232
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6151
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889353
|
9121991233
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6152
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889517
|
9121991243
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6153
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889519
|
9121991241
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6154
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889521
|
9121991240
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6155
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889523
|
9121991238
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6156
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889525
|
9121991239
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0100340
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6157
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889706
|
9121991222
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0100340
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
6158
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889707
|
9121991224
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0100340
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
6159
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889708
|
9121991223
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0100340
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
6160
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889709
|
9121991220
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0100340
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
6161
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231889710
|
9121991221
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0100340
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
6162
|
OR2402004010_190123APB_FTO_1035534
|
2402004000NRG23170120231889898
|
9122267645
|
19/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0100346
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6163
|
OR2402004010_190123APB_FTO_1035534
|
2402004000NRG23170120231889909
|
9122267677
|
19/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0100346
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
OR2402004010_190123APB_FTO_1035534
|
2402004000NRG23170120231889978
|
9122267662
|
19/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0100349
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231890096
|
9121991256
|
19/01/2023
|
DURGA NAG
|
DURGA NAG
|
2402004WL0100351
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6166
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231890099
|
9121991257
|
19/01/2023
|
DURGA NAG
|
DURGA NAG
|
2402004WL0100351
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6167
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231890229
|
9121991227
|
19/01/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004WL0100352
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
6168
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231890233
|
9121991248
|
19/01/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004WL0100352
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6169
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23170120231890234
|
9121991235
|
19/01/2023
|
BISMANI MAJHI
|
BISMANI MAJHI
|
2402004WL0100352
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
6170
|
OR2402009009_040722FTO_305325
|
2402009000NRG23020720220603881
|
2913789497
|
04/07/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009WL0033245
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
6171
|
OR2402009009_040722FTO_305325
|
2402009000NRG23020720220603882
|
2913789501
|
04/07/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009WL0033245
|
00032
|
UTIB0000737
|
1332
|
08/07/2022
|
No Such Account
|
6172
|
OR2402001001_130123FTO_1014598
|
2402001000NRG23120120231849115
|
9121932172
|
13/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0098856
|
00691
|
IPOS0000001
|
202
|
24/02/2023
|
No Such Account
|
6173
|
OR2402001014_160622FTO_236740
|
2402001000NRG23120620220396679
|
2518133231
|
16/06/2022
|
INDRAMANI MAHANANDIA
|
INDRAMANI MAHANANDIA
|
2402001WL0023202
|
00415
|
SBIN0006799
|
1554
|
27/06/2022
|
Account closed
|
6174
|
OR2402001014_160622FTO_236740
|
2402001000NRG23120620220396680
|
2518133232
|
16/06/2022
|
KAJALI MAHANANDIA
|
KAJALI MAHANANDIA
|
2402001WL0023202
|
00415
|
SBIN0006799
|
1554
|
27/06/2022
|
Account closed
|
6175
|
OR2402001014_160622FTO_236740
|
2402001000NRG23130620220399288
|
2518133252
|
16/06/2022
|
PRAMILA BAG
|
PRAMILA BAG
|
2402001WL0023310
|
00415
|
SBIN0006799
|
1332
|
27/06/2022
|
No Such Account
|
6176
|
OR2402001005_130622FTO_224903
|
2402001000NRG23130620220400708
|
2361969951
|
13/06/2022
|
ANUPA TIRKEY
|
ANUPA TIRKEY
|
2402001WL0023382
|
00415
|
SBIN0006423
|
1554
|
18/06/2022
|
No Such Account
|
6177
|
OR2402001013_130722APB_FTO_346364
|
2402001000NRG23130720220703188
|
3146970003
|
13/07/2022
|
SUDHIR PODH
|
SUDHIR PODH
|
2402001WL0038435
|
00415
|
SBIN0006423
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
OR2402001003_151222APB_FTO_902904
|
2402001000NRG23151220221431470
|
7342324044
|
15/12/2022
|
DRUPADI BADI
|
DRUPADI BADI
|
2402001WL0081444
|
00415
|
SBIN0003585
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
OR2402001003_151222APB_FTO_902904
|
2402001000NRG23151220221434592
|
7342324045
|
15/12/2022
|
DRUPADI BADI
|
DRUPADI BADI
|
2402001WL0081593
|
00415
|
SBIN0003585
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
OR2402001009_160822APB_FTO_466195
|
2402001000NRG23160820220900141
|
4277011800
|
16/08/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001WL0049512
|
00415
|
SBIN0006799
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
OR2402001005_180722FTO_369139
|
2402001000NRG23180720220738957
|
3866422598
|
18/07/2022
|
SUBHADRA CHHATRIA
|
SUBHADRA CHHATRIA
|
2402001WL0040529
|
00415
|
SBIN0006423
|
1554
|
11/08/2022
|
No Such Account
|
6182
|
OR2402001001_191222APB_FTO_915844
|
2402001000NRG23181220221488752
|
9083704201
|
19/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0084152
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
OR2402001004_211222FTO_927536
|
2402001000NRG23211220221540386
|
9085011542
|
21/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0086363
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6184
|
OR2402001004_211222FTO_927536
|
2402001000NRG23211220221540387
|
9085011527
|
21/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0086363
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6185
|
OR2402001009_220622APB_FTO_263838
|
2402001000NRG23220620220497459
|
2560574892
|
22/06/2022
|
DAMODAR GURU
|
DAMODAR GURU
|
2402001WL0028096
|
00415
|
SBIN0006799
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
OR2402001010_231222APB_FTO_936125
|
2402001000NRG23231220221570347
|
9085290844
|
23/12/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL0087587
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
OR2402001014_290323FTO_1196790
|
2402001000NRG23240320232231266
|
2805831664
|
29/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL119924
|
00089
|
CBIN0284879
|
222
|
28/06/2023
|
No Such Account
|
6188
|
OR2402001002_261222APB_FTO_946599
|
2402001000NRG23241220221598668
|
9086951312
|
26/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001WL0088726
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
OR2402001014_290323FTO_1196790
|
2402001000NRG23270320232239171
|
2805831665
|
29/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL120415
|
00089
|
CBIN0284879
|
444
|
28/06/2023
|
No Such Account
|
6190
|
OR2402001015_280522APB_FTO_161961
|
2402001000NRG23280520220235279
|
1881702567
|
28/05/2022
|
BIMLA LAKRA
|
BIMLA LAKRA
|
2402001WL0015430
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6191
|
OR2402001014_311222FTO_972709
|
2402001000NRG23291220221689477
|
9089264086
|
31/12/2022
|
DUSHASAN PRADHAN
|
DUSHASAN PRADHAN
|
2402001WL0092500
|
00415
|
SBIN0006799
|
888
|
23/02/2023
|
No Such Account
|
6192
|
OR2402001009_300123APB_FTO_1067693
|
2402001000NRG23300120232004760
|
9123937720
|
30/01/2023
|
TANKA GURU
|
TANKA GURU
|
2402001WL0104940
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
OR2402001010_300722APB_FTO_415995
|
2402001000NRG23300720220827409
|
4229501750
|
30/07/2022
|
BALLAVA BIRGANTHIA
|
BALLAVA BIRGANTHIA
|
2402001WL0045458
|
00415
|
SBIN0003585
|
1554
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6194
|
OR2402004008_100123APB_FTO_1002302
|
2402004000NRG23100120231812089
|
9122411297
|
10/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0097318
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
OR2402004008_100123APB_FTO_1002302
|
2402004000NRG23100120231812171
|
9122411296
|
10/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0097320
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
OR2402004006_100223APB_FTO_1093273
|
2402004000NRG23100220232049755
|
9124249685
|
10/02/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004WL107403
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
OR2402004010_110223APB_FTO_1095788
|
2402004000NRG23100220232053868
|
9126405165
|
11/02/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL107610
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
OR2402004010_110223APB_FTO_1095788
|
2402004000NRG23100220232053869
|
9126405166
|
11/02/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL107610
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
OR2402004008_101222APB_FTO_880931
|
2402004000NRG23101220221364052
|
7288808282
|
10/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0078003
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
OR2402004016_160123FTO_1022220
|
2402004000NRG23120120231837999
|
9122073292
|
16/01/2023
|
PRITY JAYPURIA
|
PRITY JAYPURIA
|
2402004WL0098418
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Account closed
|
6201
|
OR2402004012_130123APB_FTO_1016443
|
2402004000NRG23120120231840005
|
9122318627
|
13/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
OR2402004012_130123APB_FTO_1016443
|
2402004000NRG23120120231840006
|
9122318628
|
13/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
OR2402004012_130123APB_FTO_1016443
|
2402004000NRG23120120231840007
|
9122318629
|
13/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
OR2402004012_130123APB_FTO_1016443
|
2402004000NRG23120120231840008
|
9122318630
|
13/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
OR2402004012_130123APB_FTO_1016443
|
2402004000NRG23120120231840009
|
9122318631
|
13/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
OR2402004012_130123APB_FTO_1016443
|
2402004000NRG23120120231840010
|
9122318632
|
13/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
OR2402004014_160123FTO_1024290
|
2402004000NRG23120120231845881
|
9122035057
|
16/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0098733
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
No Such Account
|
6208
|
OR2402004003_120722APB_FTO_341653
|
2402004000NRG23120720220697221
|
3145276591
|
12/07/2022
|
MANJU TAPPO
|
MANJU TAPPO
|
2402004WL0038145
|
00415
|
SBIN0006798
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
OR2402004015_071122FTO_749335
|
2402004000NRG23121020221086685
|
6456198432
|
07/11/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004WL0061561
|
00415
|
SBIN0006424
|
1332
|
15/11/2022
|
No Such Account
|
6210
|
OR2402004008_121222APB_FTO_884940
|
2402004000NRG23121220221378498
|
7321101798
|
12/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0078762
|
00415
|
SBIN0006424
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
OR2402004014_160123FTO_1024290
|
2402004000NRG23130120231852716
|
9122035058
|
16/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0099024
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
6212
|
OR2402004014_130323APB_FTO_1145489
|
2402004000NRG23130320232175996
|
0495672934
|
13/03/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL116130
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6213
|
OR2402017008_300422FTO_72297
|
2402017000NRG23290420220045477
|
1089156271
|
30/04/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0004011
|
00415
|
SBIN0005900
|
1554
|
12/05/2022
|
No Such Account
|
6214
|
OR2402017008_300422FTO_72297
|
2402017000NRG23290420220045504
|
1089156296
|
30/04/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0004011
|
00415
|
SBIN0009656
|
1332
|
12/05/2022
|
No Such Account
|
6215
|
OR2402017011_290622FTO_287524
|
2402017000NRG23290620220574214
|
2812707168
|
29/06/2022
|
CORNELIUS TOPNO
|
CORNELIUS TOPNO
|
2402017WL0031809
|
00415
|
SBIN0001343
|
1554
|
06/07/2022
|
No Such Account
|
6216
|
OR2402017005_291122FTO_833684
|
2402017000NRG23291120221280190
|
6966351095
|
29/11/2022
|
Mrs. DAMI ORAM
|
Mrs. DAMI ORAM
|
2402017WL0073145
|
00415
|
SBIN0005900
|
222
|
07/12/2022
|
Account closed
|
6217
|
OR2402017005_291122FTO_833684
|
2402017000NRG23291120221280209
|
6966351105
|
29/11/2022
|
JANBI ORAM
|
JANBI ORAM
|
2402017WL0073145
|
00415
|
SBIN0005900
|
222
|
07/12/2022
|
Account closed
|
6218
|
OR2402017002_291222FTO_961324
|
2402017000NRG23291220221679820
|
9089332951
|
29/12/2022
|
LALIMA ORAM
|
LALIMA ORAM
|
2402017WL0092092
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6219
|
OR2402017008_310323APB_FTO_1208119
|
2402017000NRG23300320232254681
|
1171945888
|
31/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017WL121558
|
00415
|
SBIN0001343
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
OR2402017012_310323FTO_1207659
|
2402017000NRG23300320232255065
|
1171631837
|
31/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL121592
|
00415
|
SBIN0005900
|
666
|
03/05/2023
|
No Such Account
|
6221
|
OR2402017003_130622FTO_223690
|
2402017003NRG23110620220393038
|
2361924202
|
13/06/2022
|
RUFENA KERKETTA
|
RUFENA KERKETTA
|
2402017003WL0023041
|
00415
|
SBIN0009656
|
1554
|
18/06/2022
|
No Such Account
|
6222
|
OR2402017003_130622FTO_223690
|
2402017003NRG23110620220393039
|
2361924201
|
13/06/2022
|
PREMSILA DUNGDUNG
|
PREMSILA DUNGDUNG
|
2402017003WL0023041
|
00415
|
SBIN0009656
|
1554
|
18/06/2022
|
No Such Account
|
6223
|
OR2402017006_191222FTO_916575
|
2402017006NRG23161220221453912
|
9083637593
|
19/12/2022
|
DULLABHA PATRA
|
DULLABHA PATRA
|
2402017WL0082556
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6224
|
OR2402017010_230722FTO_389285
|
2402017010NRG23220720220777390
|
3866257533
|
23/07/2022
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017010WL0042671
|
00415
|
SBIN0009656
|
1554
|
11/08/2022
|
No Such Account
|
6225
|
OR2402017011_221222APB_FTO_930365
|
2402017010NRG23221220221555057
|
9085247428
|
22/12/2022
|
Mr. ADHIN DEHURI
|
Mr. ADHIN DEHURI
|
2402017WL0086972
|
00415
|
SBIN0009352
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
OR2402017011_221222FTO_930356
|
2402017010NRG23221220221555072
|
9084892448
|
22/12/2022
|
SITAMBAR TOPNO
|
SITAMBAR TOPNO
|
2402017WL0086974
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
6227
|
OR2402017012_271222APB_FTO_951120
|
2402017010NRG23261220221633708
|
9087190906
|
27/12/2022
|
DEBILAL MUNDA
|
DEBILAL MUNDA
|
2402017WL0090157
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
OR2402017012_271222APB_FTO_951120
|
2402017010NRG23261220221633709
|
9087190905
|
27/12/2022
|
DEBILAL MUNDA
|
DEBILAL MUNDA
|
2402017WL0090157
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
OR2402017012_121222FTO_885656
|
2402017012NRG23111220221373701
|
7320784124
|
12/12/2022
|
UPENDRA FATKAR
|
UPENDRA FATKAR
|
2402017012WL0078553
|
00415
|
SBIN0005900
|
888
|
20/12/2022
|
No Such Account
|
6230
|
OR2402017012_221222FTO_930471
|
2402017012NRG23211220221550180
|
9084889069
|
22/12/2022
|
BIRSI ORAM
|
BIRSI ORAM
|
2402017012WL0086766
|
00415
|
SBIN0005900
|
1554
|
23/02/2023
|
No Such Account
|
6231
|
OR2402017012_221222FTO_930471
|
2402017012NRG23211220221550738
|
9084889038
|
22/12/2022
|
ELLI EKKA
|
ELLI EKKA
|
2402017012WL0086790
|
00415
|
SBIN0005900
|
1110
|
23/02/2023
|
No Such Account
|
6232
|
OR2402017012_221222FTO_930471
|
2402017012NRG23211220221550741
|
9084889062
|
22/12/2022
|
NIRMAL EKKA
|
NIRMAL EKKA
|
2402017012WL0086790
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6233
|
OR2402017012_221222FTO_930471
|
2402017012NRG23211220221550823
|
9084889066
|
22/12/2022
|
KUNWARI ORAM
|
KUNWARI ORAM
|
2402017012WL0086792
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
6234
|
OR2402017012_221222FTO_930471
|
2402017012NRG23211220221550831
|
9084889068
|
22/12/2022
|
PUSUNGI TIRKEY
|
PUSUNGI TIRKEY
|
2402017012WL0086792
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
6235
|
OR2402017012_221222FTO_930471
|
2402017012NRG23211220221550832
|
9084889067
|
22/12/2022
|
JUGAL TIRKEY
|
JUGAL TIRKEY
|
2402017012WL0086792
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
6236
|
OR2402017013_311022APB_FTO_718338
|
2402017013NRG23281020221138506
|
6381527668
|
31/10/2022
|
HIRAMANI MUNDA
|
HIRAMANI MUNDA
|
2402017013WL0064797
|
00415
|
SBIN0001343
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
OR2402001001_090922FTO_543471
|
2402001001NRG23080920220964050
|
4747719207
|
09/09/2022
|
Ashok Ekka
|
Ashok Ekka
|
2402001001WL0053903
|
00415
|
SBIN0000189
|
222
|
16/09/2022
|
No Such Account
|
6238
|
OR2402001001_090922FTO_543471
|
2402001001NRG23080920220964056
|
4747719208
|
09/09/2022
|
KUAAR EKKA
|
KUAAR EKKA
|
2402001001WL0053903
|
00415
|
SBIN0000189
|
1554
|
16/09/2022
|
No Such Account
|
6239
|
OR2402001001_121022APB_FTO_650811
|
2402001001NRG23121020221085697
|
5625612628
|
12/10/2022
|
PITRUS MINJA
|
PITRUS MINJA
|
2402001001WL0061498
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6240
|
OR2402001002_141222APB_FTO_894651
|
2402001002NRG23131220221396287
|
7341181800
|
14/12/2022
|
Bikash Ku.Rout
|
Bikash Ku.Rout
|
2402001002WL0079671
|
00415
|
SBIN0003585
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
OR2402001002_210123APB_FTO_1040617
|
2402001002NRG23200120231917436
|
9123036029
|
21/01/2023
|
KEDAR ROHIDAS
|
KEDAR ROHIDAS
|
2402001002WL0101473
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6242
|
OR2402001002_261222APB_FTO_946599
|
2402001002NRG23251220221606387
|
9086951313
|
26/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001002WL0088999
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
OR2402001005_070622FTO_198028
|
2402001005NRG23060620220320141
|
2222009314
|
07/06/2022
|
ANUPA TIRKEY
|
ANUPA TIRKEY
|
2402001005WL0019509
|
00415
|
SBIN0006423
|
888
|
11/06/2022
|
No Such Account
|
6244
|
OR2402001006_260922APB_FTO_595188
|
2402001006NRG23260920221023266
|
5061299520
|
26/09/2022
|
LALAMANI DUNGADUNGA
|
LALAMANI DUNGADUNGA
|
2402001006WL0057790
|
00415
|
SBIN0006423
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
OR2402001006_301222APB_FTO_967779
|
2402001006NRG23291220221688406
|
9089709340
|
30/12/2022
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001006WL0092472
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Account closed
|
6246
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23241220221602275
|
9086952814
|
26/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2402001009WL0088837
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23241220221602276
|
9086952815
|
26/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2402001009WL0088837
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23251220221614002
|
9086952813
|
26/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2402001009WL0089298
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221624677
|
9086952971
|
26/12/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001009WL0089787
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221624678
|
9086952972
|
26/12/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001009WL0089787
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221624679
|
9086952973
|
26/12/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001009WL0089787
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221624701
|
9086952948
|
26/12/2022
|
akshya kishan
|
akshya kishan
|
2402001009WL0089787
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
6253
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221624702
|
9086952949
|
26/12/2022
|
akshya kishan
|
akshya kishan
|
2402001009WL0089787
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
6254
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221624703
|
9086952950
|
26/12/2022
|
akshya kishan
|
akshya kishan
|
2402001009WL0089787
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
6255
|
OR2402001009_261222APB_FTO_947536
|
2402001009NRG23261220221626069
|
9086952816
|
26/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2402001009WL0089845
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
OR2402001013_151222APB_FTO_900633
|
2402001013NRG23131220221396010
|
7341296337
|
15/12/2022
|
Mrs BASANTI KUJUR
|
Mrs BASANTI KUJUR
|
2402001013WL0079663
|
00415
|
SBIN0006423
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
OR2402008016_160323APB_FTO_1153536
|
2402008016NRG23160320232190499
|
0495414487
|
16/03/2023
|
KUBER MAJHI
|
KUBER MAJHI
|
2402008016WL117091
|
00415
|
SBIN0006133
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6258
|
OR2402008016_160323APB_FTO_1153536
|
2402008016NRG23160320232190503
|
0495414520
|
16/03/2023
|
Mr .SUNIL KHADIA
|
Mr .SUNIL KHADIA
|
2402008016WL117091
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6259
|
OR2402008016_160323APB_FTO_1153536
|
2402008016NRG23160320232190505
|
0495414522
|
16/03/2023
|
Mr .SUNIL KHADIA
|
Mr .SUNIL KHADIA
|
2402008016WL117091
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6260
|
OR2402008017_090123FTO_998164
|
2402008017NRG23060120231776752
|
9121941647
|
09/01/2023
|
NIRUPA KALSER
|
NIRUPA KALSER
|
2402008017WL0095924
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
No Such Account
|
6261
|
OR2402008017_090123FTO_998164
|
2402008017NRG23060120231776753
|
9121941648
|
09/01/2023
|
NIRUPA KALSER
|
NIRUPA KALSER
|
2402008017WL0095924
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
No Such Account
|
6262
|
OR2402008017_180622FTO_247183
|
2402008017NRG23140620220413847
|
2515325584
|
18/06/2022
|
Mr. PRABHU KISAN
|
Mr. PRABHU KISAN
|
2402008017WL0024071
|
00415
|
SBIN0006133
|
1332
|
27/06/2022
|
No Such Account
|
6263
|
OR2402008017_180622FTO_247183
|
2402008017NRG23140620220413879
|
2515325723
|
18/06/2022
|
Mr GOKUL KISHAN
|
Mr GOKUL KISHAN
|
2402008017WL0024071
|
00415
|
SBIN0006345
|
1332
|
27/06/2022
|
No Such Account
|
6264
|
OR2402008017_270123FTO_1059678
|
2402008017NRG23250120231966463
|
9123004851
|
27/01/2023
|
GULABADAN KAMARA
|
GULABADAN KAMARA
|
2402008017WL0103344
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
No Such Account
|
6265
|
OR2402008017_270123FTO_1059678
|
2402008017NRG23250120231966465
|
9123004852
|
27/01/2023
|
GULABADAN KAMARA
|
GULABADAN KAMARA
|
2402008017WL0103344
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
No Such Account
|
6266
|
OR2402008017_270123FTO_1059678
|
2402008017NRG23250120231966467
|
9123004853
|
27/01/2023
|
GULABADAN KAMARA
|
GULABADAN KAMARA
|
2402008017WL0103344
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
No Such Account
|
6267
|
OR2402008019_121222APB_FTO_883718
|
2402008019NRG23101220221359345
|
7321035334
|
12/12/2022
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0077749
|
00415
|
SBIN0017964
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
OR2402008019_121222APB_FTO_883718
|
2402008019NRG23111220221367939
|
7321035463
|
12/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0078216
|
00048
|
BKID0005207
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
OR2402008019_121222APB_FTO_883718
|
2402008019NRG23111220221367945
|
7321035454
|
12/12/2022
|
NABIN PUJHARI
|
NABIN PUJHARI
|
2402008019WL0078216
|
00048
|
BKID0005207
|
888
|
20/12/2022
|
A/c Blocked or Frozen
|
6270
|
OR2402008020_070622APB_FTO_196297
|
2402008020NRG23060620220320282
|
2222514746
|
07/06/2022
|
GANDHARB SA
|
GANDHARB SA
|
2402008020WL0019515
|
00048
|
BKID0005207
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
OR2402008020_231222FTO_935503
|
2402008020NRG23141220221412425
|
9084899263
|
23/12/2022
|
TILOTTAMA KAUDI
|
TILOTTAMA KAUDI
|
2402008020WL0080456
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
6272
|
OR2402009009_040822APB_FTO_431278
|
2402009000NRG23040820220849842
|
4229510518
|
04/08/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0046563
|
00415
|
SBIN0003585
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
OR2402009004_061022FTO_628879
|
2402009000NRG23061020221063678
|
5476915703
|
06/10/2022
|
SATRUGHN SETH
|
SATRUGHN SETH
|
2402009WL0060187
|
00415
|
SBIN0005899
|
888
|
13/10/2022
|
No Such Account
|
6274
|
OR2402009004_071222APB_FTO_866416
|
2402009000NRG23061220221325315
|
7285833603
|
07/12/2022
|
SABITA KUMBHAR
|
SABITA KUMBHAR
|
2402009WL0075690
|
00089
|
CBIN0284326
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
OR2402009002_091222FTO_877425
|
2402009000NRG23091220221350648
|
7289545877
|
09/12/2022
|
Mr. HEMANTA GARDIA
|
Mr. HEMANTA GARDIA
|
2402009WL0077225
|
00415
|
SBIN0003585
|
1332
|
17/12/2022
|
Account closed
|
6276
|
OR2402009009_111022FTO_645644
|
2402009000NRG23111020221083459
|
5625004806
|
11/10/2022
|
Miss GITA PATEL
|
Miss GITA PATEL
|
2402009WL0061361
|
00415
|
SBIN0RRUKGB
|
666
|
19/10/2022
|
No Such Account
|
6277
|
OR2402009009_111022FTO_645644
|
2402009000NRG23111020221083471
|
5625004781
|
11/10/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0061361
|
00415
|
SBIN0005899
|
888
|
19/10/2022
|
No Such Account
|
6278
|
OR2402009009_111022FTO_645644
|
2402009000NRG23111020221083474
|
5625004780
|
11/10/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0061361
|
00415
|
SBIN0005899
|
888
|
19/10/2022
|
No Such Account
|
6279
|
OR2402009009_111022FTO_645644
|
2402009000NRG23111020221083476
|
5625004804
|
11/10/2022
|
MAMATA PATEL
|
MAMATA PATEL
|
2402009WL0061361
|
00415
|
SBIN0RRUKGB
|
888
|
19/10/2022
|
No Such Account
|
6280
|
OR2402017012_210323FTO_1169063
|
2402017000NRG23200320232208797
|
0496317187
|
21/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL118384
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
6281
|
OR2402017005_211222FTO_926312
|
2402017000NRG23201220221527416
|
9085016938
|
21/12/2022
|
ANIMA ORAM
|
ANIMA ORAM
|
2402017WL0085825
|
00415
|
SBIN0005900
|
1554
|
23/02/2023
|
No Such Account
|
6282
|
OR2402017012_210123FTO_1041486
|
2402017000NRG23210120231927135
|
9122924954
|
21/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0101975
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
No Such Account
|
6283
|
OR2402017005_221222APB_FTO_931009
|
2402017000NRG23211220221546777
|
9085130879
|
22/12/2022
|
Mrs.PRATIMA TOPPO
|
Mrs.PRATIMA TOPPO
|
2402017WL0086636
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
OR2402017012_240323FTO_1178798
|
2402017000NRG23220320232218722
|
0498703764
|
24/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL119021
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
6285
|
OR2402017012_240323FTO_1178798
|
2402017000NRG23220320232218724
|
0498703765
|
24/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL119021
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
6286
|
OR2402017012_240323FTO_1178798
|
2402017000NRG23220320232218726
|
0498703766
|
24/03/2023
|
GAENDA ORAM
|
GAENDA ORAM
|
2402017WL119021
|
00415
|
SBIN0009352
|
222
|
03/04/2023
|
No Such Account
|
6287
|
OR2402017008_230622FTO_267463
|
2402017000NRG23230620220504430
|
2563062681
|
23/06/2022
|
SAILA MAHAKUL
|
SAILA MAHAKUL
|
2402017WL0028509
|
00415
|
SBIN0009352
|
1554
|
30/06/2022
|
No Such Account
|
6288
|
OR2402017008_230622FTO_267463
|
2402017000NRG23230620220505380
|
2563062680
|
23/06/2022
|
RAJI KISAN
|
RAJI KISAN
|
2402017WL0028548
|
00415
|
SBIN0017534
|
1332
|
30/06/2022
|
No Such Account
|
6289
|
OR2402017001_231122FTO_812117
|
2402017000NRG23231120221248534
|
9121996807
|
23/11/2022
|
SUKARMANI SING
|
SUKARMANI SING
|
2402017WL0071290
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
6290
|
OR2402017001_250123APB_FTO_1052099
|
2402017000NRG23240120231947701
|
9123458876
|
25/01/2023
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0102662
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
OR2402017006_270622APB_FTO_275586
|
2402017000NRG23240620220521579
|
2607141979
|
27/06/2022
|
AMUS KERKETTA
|
AMUS KERKETTA
|
2402017WL0029323
|
00415
|
SBIN0007176
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
OR2402017011_270722APB_FTO_402038
|
2402017000NRG23270720220805309
|
4232026086
|
27/07/2022
|
ALEXIUS DANG
|
ALEXIUS DANG
|
2402017WL0044306
|
00415
|
SBIN0009352
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
OR2402017012_291122FTO_834796
|
2402017000NRG23291120221281231
|
6966346158
|
29/11/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017WL0073196
|
00415
|
SBIN0001084
|
1332
|
07/12/2022
|
No Such Account
|
6294
|
OR2402017002_311222FTO_970949
|
2402017000NRG23291220221684685
|
9089214099
|
31/12/2022
|
LALIMA ORAM
|
LALIMA ORAM
|
2402017WL0092316
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6295
|
OR2402017002_311222FTO_970949
|
2402017000NRG23301220221699715
|
9089214098
|
31/12/2022
|
LALIMA ORAM
|
LALIMA ORAM
|
2402017WL0092895
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6296
|
OR2402017004_141122FTO_775118
|
2402017004NRG23141120221199031
|
6549080843
|
14/11/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017004WL0068463
|
00415
|
SBIN0007163
|
1332
|
19/11/2022
|
No Such Account
|
6297
|
OR2402017007_031222FTO_853280
|
2402017007NRG23021220221305712
|
7065277435
|
03/12/2022
|
NELSON HORO
|
NELSON HORO
|
2402017007WL0074579
|
00354
|
PUNB0221800
|
1554
|
10/12/2022
|
No Such Account
|
6298
|
OR2402017009_120522APB_FTO_113057
|
2402017009NRG23100520220106642
|
1345588741
|
12/05/2022
|
ARJJUN KISAN
|
ARJJUN KISAN
|
2402017009WL0007970
|
00415
|
SBIN0001343
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
OR2402017010_170822FTO_470321
|
2402017010NRG23160820220902661
|
4276355562
|
17/08/2022
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017010WL0049656
|
00415
|
SBIN0001343
|
1554
|
30/08/2022
|
No Such Account
|
6300
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22030820211032172
|
0494242620
|
16/03/2023
|
PABITRA NAIK
|
PABITRA NAIK
|
2402017WL062865
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
6301
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22030820211032173
|
0494242621
|
16/03/2023
|
PABITRA NAIK
|
PABITRA NAIK
|
2402017WL062865
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
6302
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22030820211032174
|
0494242619
|
16/03/2023
|
MADESTA TAPPO
|
MADESTA TAPPO
|
2402017WL062865
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
6303
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22161220211843289
|
0494242626
|
16/03/2023
|
SILABIA TAPPO
|
SILABIA TAPPO
|
2402017WL107147
|
00415
|
SBIN0007176
|
1505
|
03/04/2023
|
Account closed
|
6304
|
OR2402004011_101222FTO_880802
|
2402004000NRG23081220221346568
|
7291018547
|
10/12/2022
|
DEEPAK LAKRA
|
DEEPAK LAKRA
|
2402004WL0076899
|
00415
|
SBIN0007643
|
1332
|
17/12/2022
|
No Such Account
|
6305
|
OR2402004011_101222FTO_880802
|
2402004000NRG23101220221361881
|
7291018548
|
10/12/2022
|
DEEPAK LAKRA
|
DEEPAK LAKRA
|
2402004WL0077875
|
00415
|
SBIN0007643
|
444
|
17/12/2022
|
No Such Account
|
6306
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23120120231844432
|
9122286298
|
16/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0098676
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23130120231859177
|
9122286213
|
16/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0099243
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6308
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23130120231859188
|
9122286088
|
16/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0099243
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23140120231862719
|
9122286297
|
16/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0099376
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
OR2402004011_160123APB_FTO_1023746
|
2402004000NRG23140120231864152
|
9122573934
|
16/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0099416
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6311
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23150120231868412
|
9122286214
|
16/01/2023
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0099582
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6312
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23150120231868423
|
9122286087
|
16/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0099582
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23150120231868584
|
9122286273
|
16/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0099587
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
OR2402004011_160123APB_FTO_1023746
|
2402004000NRG23150120231870296
|
9122573935
|
16/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0099648
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6315
|
OR2402004010_160123APB_FTO_1024175
|
2402004000NRG23160120231875421
|
9122286296
|
16/01/2023
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0099837
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23161220221446744
|
9120338727
|
19/12/2022
|
NITESH KERKETTA
|
NITESH KERKETTA
|
2402004WL0082173
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6317
|
OR2402004015_161222FTO_908898
|
2402004000NRG23161220221456042
|
9083642661
|
16/12/2022
|
PANDARA LAKRA
|
PANDARA LAKRA
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
6318
|
OR2402004015_161222FTO_908898
|
2402004000NRG23161220221456044
|
9083642660
|
16/12/2022
|
PANDARA LAKRA
|
PANDARA LAKRA
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
6319
|
OR2402004015_161222FTO_908898
|
2402004000NRG23161220221456067
|
9083642647
|
16/12/2022
|
PALEN TOPPO
|
PALEN TOPPO
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
6320
|
OR2402004015_161222FTO_908898
|
2402004000NRG23161220221456104
|
9083642658
|
16/12/2022
|
KHADA EKKA
|
KHADA EKKA
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
6321
|
OR2402004015_161222FTO_908898
|
2402004000NRG23161220221456125
|
9083642659
|
16/12/2022
|
BAHADUR MAJHI
|
BAHADUR MAJHI
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
6322
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23161220221456410
|
9120338554
|
19/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0082666
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
OR2402001014_311022FTO_720467
|
2402001000NRG23311020221152472
|
6381380503
|
31/10/2022
|
Surubali kisan
|
Surubali kisan
|
2402001WL0065684
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
6324
|
OR2402001014_311022FTO_720467
|
2402001000NRG23311020221152494
|
6381380477
|
31/10/2022
|
SANKIRTAN MUNDA
|
SANKIRTAN MUNDA
|
2402001WL0065684
|
00078
|
CNRB0004085
|
222
|
11/11/2022
|
No Such Account
|
6325
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596590
|
7514987227
|
24/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2402012WL0088673
|
00089
|
CBIN0281568
|
222
|
30/12/2022
|
No Such Account
|
6326
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596591
|
7514987226
|
24/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2402012WL0088673
|
00089
|
CBIN0281568
|
222
|
30/12/2022
|
No Such Account
|
6327
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596592
|
7514987228
|
24/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2402012WL0088673
|
00089
|
CBIN0281568
|
222
|
30/12/2022
|
No Such Account
|
6328
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596593
|
7514987225
|
24/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2402012WL0088673
|
00089
|
CBIN0281568
|
222
|
30/12/2022
|
No Such Account
|
6329
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596594
|
7514987224
|
24/12/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2402012WL0088673
|
00089
|
CBIN0281568
|
222
|
30/12/2022
|
No Such Account
|
6330
|
OR2402012005_241222FTO_941414
|
2402012000NRG23241220221596625
|
7514987232
|
24/12/2022
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0088674
|
00089
|
CBIN0281568
|
1554
|
30/12/2022
|
No Such Account
|
6331
|
OR2402012003_271122FTO_827673
|
2402012000NRG23260920221024859
|
6765703914
|
27/11/2022
|
DHANI KUMBHAR
|
DHANI KUMBHAR
|
2402012WL0057882
|
00691
|
IPOS0000001
|
1110
|
03/12/2022
|
No Such Account
|
6332
|
OR2402012005_301222FTO_968000
|
2402012000NRG23261220221622297
|
9089200426
|
30/12/2022
|
Bijay Oram
|
Bijay Oram
|
2402012WL0089632
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
No Such Account
|
6333
|
OR2402012005_301222FTO_968000
|
2402012000NRG23261220221622300
|
9089200424
|
30/12/2022
|
TELSWAR MAHATO
|
TELSWAR MAHATO
|
2402012WL0089632
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
6334
|
OR2402012005_301222FTO_968000
|
2402012000NRG23261220221622301
|
9089200425
|
30/12/2022
|
TELSWAR MAHATO
|
TELSWAR MAHATO
|
2402012WL0089632
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
No Such Account
|
6335
|
OR2402012011_281222APB_FTO_959192
|
2402012000NRG23261220221622624
|
9087137846
|
28/12/2022
|
HERO SINGH
|
HERO SINGH
|
2402012WL0089654
|
00415
|
SBIN0017534
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6336
|
OR2402012002_270123FTO_1062399
|
2402012000NRG23270120231987931
|
9123386798
|
27/01/2023
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL0104272
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
6337
|
OR2402012002_270123FTO_1062399
|
2402012000NRG23270120231987932
|
9123386803
|
27/01/2023
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL0104272
|
00415
|
SBIN0014469
|
1110
|
24/02/2023
|
No Such Account
|
6338
|
OR2402012002_270123FTO_1062399
|
2402012000NRG23270120231987935
|
9123386799
|
27/01/2023
|
RINA TANTY
|
RINA TANTY
|
2402012WL0104272
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
6339
|
OR2402012002_270123FTO_1062399
|
2402012000NRG23270120231987938
|
9123386788
|
27/01/2023
|
JASODA TANTY
|
JASODA TANTY
|
2402012WL0104272
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
No Such Account
|
6340
|
OR2402012002_270123FTO_1062399
|
2402012000NRG23270120231987942
|
9123386793
|
27/01/2023
|
GOBINDA KISHORE MAHANTA
|
GOBINDA KISHORE MAHANTA
|
2402012WL0104272
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
No Such Account
|
6341
|
OR2402012002_270123FTO_1062399
|
2402012000NRG23270120231987944
|
9123386802
|
27/01/2023
|
REBATI TANTY
|
REBATI TANTY
|
2402012WL0104272
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
6342
|
OR2402012002_270323FTO_1186744
|
2402012000NRG23270320232236092
|
0498321652
|
27/03/2023
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL120196
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
No Such Account
|
6343
|
OR2402012002_270323FTO_1186744
|
2402012000NRG23270320232236094
|
0498321651
|
27/03/2023
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL120196
|
00354
|
PUNB0076920
|
1554
|
03/04/2023
|
No Such Account
|
6344
|
OR2402012008_280922FTO_606000
|
2402012000NRG23270920221032425
|
5130075961
|
28/09/2022
|
PAWAN BADAIK
|
PAWAN BADAIK
|
2402012WL0058303
|
00415
|
SBIN0017534
|
1332
|
01/10/2022
|
No Such Account
|
6345
|
OR2402012005_301222FTO_968000
|
2402012000NRG23281220221665174
|
9089200423
|
30/12/2022
|
BHARAT MAHATO
|
BHARAT MAHATO
|
2402012WL0091468
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
No Such Account
|
6346
|
OR2402012011_281222APB_FTO_959192
|
2402012000NRG23281220221665459
|
9087137837
|
28/12/2022
|
EMBLEN HORO
|
EMBLEN HORO
|
2402012WL0091481
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
OR2402012016_010223APB_FTO_1077308
|
2402012000NRG23310120232015573
|
9124098524
|
01/02/2023
|
ANIL MUNDARY
|
ANIL MUNDARY
|
2402012WL0105336
|
00354
|
PUNB0076920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
OR2402013018_040722FTO_305079
|
2402013000NRG23040720220618326
|
2913230194
|
04/07/2022
|
Parbati Kishan
|
Parbati Kishan
|
2402013WL0033894
|
00415
|
SBIN0004858
|
1332
|
08/07/2022
|
No Such Account
|
6349
|
OR2402013015_080722FTO_320103
|
2402013000NRG23070720220653034
|
3035851405
|
08/07/2022
|
Rango Kishan
|
Rango Kishan
|
2402013WL0035708
|
00045
|
BARB0PANROU
|
1332
|
13/07/2022
|
No Such Account
|
6350
|
OR2402001013_190922FTO_572852
|
2402001000NRG23190920220996212
|
4905162194
|
19/09/2022
|
AMARESH MAJHI
|
AMARESH MAJHI
|
2402001WL0056121
|
00415
|
SBIN0006423
|
1332
|
22/09/2022
|
No Such Account
|
6351
|
OR2402003016_200622FTO_252209
|
2402003016NRG23180620220463878
|
2459023669
|
20/06/2022
|
DUBALI TOPPO
|
DUBALI TOPPO
|
2402003016WL0026460
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
6352
|
OR2402003016_200622FTO_252209
|
2402003016NRG23180620220463887
|
2459023668
|
20/06/2022
|
MIDIAN TIRU
|
MIDIAN TIRU
|
2402003016WL0026460
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
No Such Account
|
6353
|
OR2402003016_231222FTO_934462
|
2402003016NRG23201220221529365
|
9084889880
|
23/12/2022
|
LABINDRA BANKRA
|
LABINDRA BANKRA
|
2402003016WL0085895
|
00415
|
SBIN0003503
|
666
|
23/02/2023
|
Account closed
|
6354
|
OR2402003017_121022FTO_650999
|
2402003017NRG23121020221086721
|
5625316034
|
12/10/2022
|
MITRA TOPPO
|
MITRA TOPPO
|
2402003017WL0061569
|
00354
|
PUNB0175510
|
666
|
19/10/2022
|
No Such Account
|
6355
|
OR2402003017_220822APB_FTO_490991
|
2402003017NRG23200820220918061
|
4276867616
|
22/08/2022
|
MILU LAKRA
|
MILU LAKRA
|
2402003017WL0050605
|
00415
|
SBIN0003503
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
OR2402003017_291222FTO_965339
|
2402003017NRG23281220221674024
|
9089326544
|
29/12/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2402003017WL0091813
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
No Such Account
|
6357
|
OR2402003017_291222FTO_965339
|
2402003017NRG23281220221674026
|
9089326545
|
29/12/2022
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2402003017WL0091813
|
00415
|
SBIN0003503
|
666
|
23/02/2023
|
No Such Account
|
6358
|
OR2402003017_011122APB_FTO_724462
|
2402003017NRG23311020221151488
|
6384490683
|
01/11/2022
|
KARLUS LAKRA
|
KARLUS LAKRA
|
2402003017WL0065630
|
00078
|
CNRB0002888
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
OR2402003018_190123FTO_1035914
|
2402003018NRG23190120231913120
|
9123397344
|
19/01/2023
|
NILAM SARENG
|
NILAM SARENG
|
2402003018WL0101295
|
00078
|
CNRB0002888
|
888
|
24/02/2023
|
No Such Account
|
6360
|
OR2402003018_190123FTO_1035914
|
2402003018NRG23190120231913121
|
9123397345
|
19/01/2023
|
NILAM SARENG
|
NILAM SARENG
|
2402003018WL0101295
|
00078
|
CNRB0002888
|
222
|
24/02/2023
|
No Such Account
|
6361
|
OR2402003019_120123FTO_1011115
|
2402003019NRG23110120231833100
|
9119218646
|
12/01/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2402003019WL0098201
|
00354
|
PUNB0899500
|
666
|
24/02/2023
|
No Such Account
|
6362
|
OR2402003020_120522FTO_113791
|
2402003020NRG23120520220116693
|
1345033388
|
12/05/2022
|
SAROJINI LUGUN
|
SAROJINI LUGUN
|
2402003020WL0008628
|
00462
|
UCBA0002334
|
1332
|
18/05/2022
|
No Such Account
|
6363
|
OR2402003020_290822FTO_511426
|
2402003020NRG23280820220936693
|
4398833555
|
29/08/2022
|
RABI LAKRA
|
RABI LAKRA
|
2402003020WL0051969
|
00415
|
SBIN0004858
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
6364
|
OR2402004010_030822FTO_427744
|
2402004000NRG23030820220844795
|
4229344164
|
03/08/2022
|
PAULUS SOY
|
PAULUS SOY
|
2402004WL0046306
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
No Such Account
|
6365
|
OR2402004003_090323APB_FTO_1136347
|
2402004000NRG23060320232149498
|
0495707513
|
09/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004WL114140
|
00415
|
SBIN0006798
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
OR2402004007_071222APB_FTO_868472
|
2402004000NRG23061220221320970
|
7285858864
|
07/12/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004WL0075420
|
00354
|
PUNB0065820
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
OR2402004007_071222APB_FTO_868472
|
2402004000NRG23071220221330459
|
7285858863
|
07/12/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004WL0075955
|
00354
|
PUNB0065820
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
OR2402004014_100123APB_FTO_1003452
|
2402004000NRG23090120231810628
|
9121339412
|
10/01/2023
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0097269
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
OR2402004015_090223APB_FTO_1092056
|
2402004000NRG23090220232046412
|
9126442650
|
09/02/2023
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004WL107216
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
OR2402004015_090223APB_FTO_1092056
|
2402004000NRG23090220232046413
|
9126442649
|
09/02/2023
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004WL107216
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
OR2402004015_100223APB_FTO_1093515
|
2402004000NRG23100220232049972
|
9124250055
|
10/02/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004WL107414
|
00354
|
PUNB0065820
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
OR2402004015_100223APB_FTO_1093515
|
2402004000NRG23100220232050214
|
9124250004
|
10/02/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL107426
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
OR2402001014_311022FTO_720467
|
2402001000NRG23311020221152496
|
6381380532
|
31/10/2022
|
BUDHUBARI MUNDA
|
BUDHUBARI MUNDA
|
2402001WL0065684
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
No Such Account
|
6374
|
OR2402001016_311222APB_FTO_972614
|
2402001000NRG23311220221715517
|
9089466556
|
31/12/2022
|
BIHARI GOUD
|
BIHARI GOUD
|
2402001WL0093525
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
OR2402001002_200622APB_FTO_253756
|
2402001002NRG23180620220462317
|
2461282883
|
20/06/2022
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0026406
|
00415
|
SBIN0003585
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
OR2402001002_200622APB_FTO_253756
|
2402001002NRG23190620220464948
|
2461282904
|
20/06/2022
|
SURABHI BANCHHOR
|
SURABHI BANCHHOR
|
2402001002WL0026509
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
OR2402001009_281222APB_FTO_956589
|
2402001009NRG23271220221646323
|
9086890335
|
28/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2402001009WL0090721
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
OR2402001011_231222FTO_935695
|
2402001011NRG23231220221579334
|
9084919251
|
23/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
2402001011WL0087921
|
00415
|
SBIN0006423
|
888
|
23/02/2023
|
No Such Account
|
6379
|
OR2402001011_261222FTO_946946
|
2402001011NRG23261220221622188
|
9086747439
|
26/12/2022
|
SURESH NAIK
|
SURESH NAIK
|
2402001011WL0089630
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
No Such Account
|
6380
|
OR2402001013_040522APB_FTO_85413
|
2402001013NRG23030520220060793
|
1174245786
|
04/05/2022
|
PREMUDE TETE
|
PREMUDE TETE
|
2402001013WL0005075
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
OR2402001013_040522APB_FTO_85413
|
2402001013NRG23030520220060929
|
1174245791
|
04/05/2022
|
IMLUS TOPPO
|
IMLUS TOPPO
|
2402001013WL0005082
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
OR2402001013_271222APB_FTO_953357
|
2402001013NRG23271220221644511
|
9086964211
|
27/12/2022
|
ANAMA SETH
|
ANAMA SETH
|
2402001013WL0090648
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
OR2402001014_190123APB_FTO_1034235
|
2402001014NRG23120120231846460
|
9122195045
|
19/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001014WL0098752
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
OR2402001014_190123APB_FTO_1034235
|
2402001014NRG23150120231869586
|
9122195044
|
19/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001014WL0099618
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
OR2402001014_270123FTO_1062834
|
2402001014NRG23220120231933587
|
9124427340
|
27/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0102195
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
No Such Account
|
6386
|
OR2402001014_270123FTO_1062834
|
2402001014NRG23230120231942268
|
9124427318
|
27/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001014WL0102507
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6387
|
OR2402001014_270123FTO_1062834
|
2402001014NRG23230120231942272
|
9124427321
|
27/01/2023
|
MANORAMA BHOE
|
MANORAMA BHOE
|
2402001014WL0102507
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
6388
|
OR2402001014_270123FTO_1062834
|
2402001014NRG23230120231942279
|
9124427314
|
27/01/2023
|
Lingaraj Bhoi
|
Lingaraj Bhoi
|
2402001014WL0102507
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
6389
|
OR2402001014_270123FTO_1062834
|
2402001014NRG23250120231970470
|
9124427339
|
27/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0103511
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6390
|
OR2402001014_270123FTO_1062834
|
2402001014NRG23260120231975627
|
9124427341
|
27/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0103720
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6391
|
OR2402001014_020223FTO_1080738
|
2402001014NRG23300120232013419
|
9123882017
|
02/02/2023
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001014WL0105233
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6392
|
OR2402001014_020223FTO_1080738
|
2402001014NRG23310120232019716
|
9123882015
|
02/02/2023
|
Dasami kisan
|
Dasami kisan
|
2402001014WL0105545
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
No Such Account
|
6393
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23171220221464210
|
9120338726
|
19/12/2022
|
NITESH KERKETTA
|
NITESH KERKETTA
|
2402004WL0083042
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6394
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23171220221464369
|
9120338555
|
19/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0083055
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
OR2402001001_221222FTO_930680
|
2402001000NRG23191220221499948
|
9085013709
|
22/12/2022
|
BAL EKKA
|
BAL EKKA
|
2402001WL0084608
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
6396
|
OR2402001001_221222FTO_930680
|
2402001000NRG23191220221511123
|
9085013835
|
22/12/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2402001WL0085073
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
6397
|
OR2402001001_210123APB_FTO_1040505
|
2402001000NRG23200120231925020
|
9123193638
|
21/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0101869
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
6398
|
OR2402001001_200522FTO_136295
|
2402001000NRG23200520220164105
|
1586359309
|
20/05/2022
|
Kamla Minz
|
Kamla Minz
|
2402001WL0011416
|
00415
|
SBIN0017964
|
1554
|
26/05/2022
|
No Such Account
|
6399
|
OR2402001009_200922FTO_578590
|
2402001000NRG23200920221004646
|
4932328037
|
20/09/2022
|
TEKACHAND KISHAN
|
TEKACHAND KISHAN
|
2402001WL0056675
|
00415
|
SBIN0003585
|
613
|
23/09/2022
|
Account closed
|
6400
|
OR2402001001_221222FTO_930680
|
2402001000NRG23201220221527588
|
9085013836
|
22/12/2022
|
MUKESH MINZ
|
MUKESH MINZ
|
2402001WL0085832
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
6401
|
OR2402001001_221222FTO_930680
|
2402001000NRG23201220221527608
|
9085013838
|
22/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0085832
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
6402
|
OR2402001014_240323FTO_1177952
|
2402001000NRG23210320232216789
|
0498712972
|
24/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL118853
|
00089
|
CBIN0284879
|
222
|
03/04/2023
|
No Such Account
|
6403
|
OR2402001001_240123APB_FTO_1048536
|
2402001000NRG23220120231935971
|
9123105249
|
24/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0102273
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
6404
|
OR2402001014_240323FTO_1177952
|
2402001000NRG23220320232219902
|
0498712974
|
24/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL119111
|
00089
|
CBIN0284879
|
222
|
03/04/2023
|
No Such Account
|
6405
|
OR2402001006_240123APB_FTO_1048450
|
2402001000NRG23230120231943107
|
9123226301
|
24/01/2023
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001WL0102533
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Account closed
|
6406
|
OR2402001011_240123FTO_1048815
|
2402001000NRG23230120231943274
|
9123421436
|
24/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0102537
|
00415
|
SBIN0006423
|
444
|
24/02/2023
|
No Such Account
|
6407
|
OR2402001001_240123APB_FTO_1048536
|
2402001000NRG23230120231943950
|
9123105248
|
24/01/2023
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0102558
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
6408
|
OR2402001014_240323FTO_1177952
|
2402001000NRG23230320232225736
|
0498712973
|
24/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL119498
|
00089
|
CBIN0284879
|
222
|
03/04/2023
|
No Such Account
|
6409
|
OR2402001010_261022FTO_699227
|
2402001000NRG23261020221130616
|
6384408165
|
26/10/2022
|
Mr. SANJIB KUMAR PATEL
|
Mr. SANJIB KUMAR PATEL
|
2402001WL0064277
|
00415
|
SBIN0003585
|
666
|
11/11/2022
|
No Such Account
|
6410
|
OR2402001010_261022FTO_699227
|
2402001000NRG23261020221130617
|
6384408166
|
26/10/2022
|
Mr. SANJIB KUMAR PATEL
|
Mr. SANJIB KUMAR PATEL
|
2402001WL0064277
|
00415
|
SBIN0003585
|
1110
|
11/11/2022
|
No Such Account
|
6411
|
OR2402001014_281222APB_FTO_956590
|
2402001000NRG23261220221635792
|
9086963428
|
28/12/2022
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
OR2402001015_270522FTO_158251
|
2402001000NRG23270520220224814
|
1888497357
|
27/05/2022
|
CHULESWARI ADHA
|
CHULESWARI ADHA
|
2402001WL0014931
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
6413
|
OR2402001015_270522FTO_158251
|
2402001000NRG23270520220224895
|
1888497347
|
27/05/2022
|
PADMALOCHAN KHILARI
|
PADMALOCHAN KHILARI
|
2402001WL0014942
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
6414
|
OR2402001015_270522FTO_158251
|
2402001000NRG23270520220224896
|
1888497356
|
27/05/2022
|
KISHORI bhaisal
|
KISHORI bhaisal
|
2402001WL0014942
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
6415
|
OR2402001015_270522FTO_158251
|
2402001000NRG23270520220224963
|
1888497358
|
27/05/2022
|
KASTURI CHODHURI
|
KASTURI CHODHURI
|
2402001WL0014951
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
6416
|
OR2402001014_020323APB_FTO_1125987
|
2402001000NRG23280220232124084
|
0495085372
|
02/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL112160
|
00415
|
SBIN0003585
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
OR2402001014_020323APB_FTO_1125987
|
2402001000NRG23280220232124097
|
0495085341
|
02/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL112160
|
00415
|
SBIN0003585
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
6418
|
OR2402001001_010223FTO_1077637
|
2402001000NRG23300120232012098
|
9123801513
|
01/02/2023
|
AMRUS EKKA
|
AMRUS EKKA
|
2402001WL0105201
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
No Such Account
|
6419
|
OR2402001001_311022FTO_720013
|
2402001000NRG23311020221150990
|
6384205205
|
31/10/2022
|
DIBYA ROUT
|
DIBYA ROUT
|
2402001WL0065597
|
00415
|
SBIN0006423
|
1110
|
11/11/2022
|
No Such Account
|
6420
|
OR2402001001_171122FTO_787988
|
2402001001NRG23161120221211672
|
6635716678
|
17/11/2022
|
DIBYA ROUT
|
DIBYA ROUT
|
2402001001WL0069170
|
00415
|
SBIN0006423
|
1332
|
24/11/2022
|
No Such Account
|
6421
|
OR2402008013_260722APB_FTO_398662
|
2402008013NRG23250720220786875
|
4227200192
|
26/07/2022
|
DUSMANTA GAHIR
|
DUSMANTA GAHIR
|
2402008013WL0043209
|
00089
|
CBIN0281512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
OR2402008013_300522APB_FTO_166681
|
2402008013NRG23290520220247900
|
1892993417
|
30/05/2022
|
KARMA EKKA
|
KARMA EKKA
|
2402008013WL0016071
|
00415
|
SBIN0006133
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
OR2402008014_131222FTO_889857
|
2402008014NRG23131220221392595
|
7320607377
|
13/12/2022
|
MAMATA BHAINSA
|
MAMATA BHAINSA
|
2402008014WL0079474
|
00415
|
SBIN0006133
|
222
|
20/12/2022
|
No Such Account
|
6424
|
OR2402008015_250722FTO_392498
|
2402008015NRG23240720220783347
|
4226196589
|
25/07/2022
|
ARCHANA LAKDA
|
ARCHANA LAKDA
|
2402008015WL0043076
|
00415
|
SBIN0017964
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
6425
|
OR2402008019_231222APB_FTO_935339
|
2402008019NRG23211220221544433
|
9085237554
|
23/12/2022
|
MANDARA PRADHAN
|
MANDARA PRADHAN
|
2402008019WL0086542
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221638618
|
9086921063
|
27/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0090387
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221638619
|
9086921064
|
27/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0090387
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221638620
|
9086921065
|
27/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0090387
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221638621
|
9086921066
|
27/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0090387
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221638622
|
9086921079
|
27/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0090387
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221638623
|
9086921080
|
27/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0090387
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
OR2402008019_271222APB_FTO_952294
|
2402008019NRG23271220221639179
|
9087101489
|
27/12/2022
|
MANDARA PRADHAN
|
MANDARA PRADHAN
|
2402008019WL0090397
|
00415
|
SBIN0017964
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
OR2402008020_120722APB_FTO_337945
|
2402008020NRG23110720220679815
|
3145272851
|
12/07/2022
|
GANDHARB SA
|
GANDHARB SA
|
2402008020WL0037167
|
00048
|
BKID0005207
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
OR2402008020_141222FTO_894806
|
2402008020NRG23131220221399828
|
7340970664
|
14/12/2022
|
JIWALIT TOPPO
|
JIWALIT TOPPO
|
2402008020WL0079810
|
00415
|
SBIN0017964
|
1110
|
21/12/2022
|
No Such Account
|
6435
|
OR2402009_180622FTO_245249
|
2402009000NRG21260520222361840
|
2459497061
|
18/06/2022
|
HEMANT PRADHAN
|
HEMANT PRADHAN
|
2402009WL0181191
|
00048
|
BKID0005207
|
1515
|
24/06/2022
|
Account closed
|
6436
|
OR2402009009_030922FTO_524299
|
2402009000NRG23020920220947255
|
4640966374
|
03/09/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402009WL0052736
|
00415
|
SBIN0003585
|
1110
|
12/09/2022
|
No Such Account
|
6437
|
OR2402009009_030922FTO_524299
|
2402009000NRG23020920220947261
|
4640966343
|
03/09/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0052736
|
00415
|
SBIN0005899
|
1110
|
12/09/2022
|
No Such Account
|
6438
|
OR2402009009_030922FTO_524299
|
2402009000NRG23020920220947264
|
4640966332
|
03/09/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0052736
|
00415
|
SBIN0000189
|
1110
|
12/09/2022
|
No Such Account
|
6439
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766759
|
9092369955
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766760
|
9092369956
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606766
|
9086776923
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
6442
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606767
|
9086776999
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
6443
|
OR2402012016_251222FTO_943008
|
2402012000NRG23251220221606768
|
9086776924
|
25/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089013
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
6444
|
OR2402012001_270722APB_FTO_404081
|
2402012000NRG23270720220807103
|
4232043344
|
27/07/2022
|
KAMAL ORAM
|
KAMAL ORAM
|
2402012WL0044431
|
00048
|
BKID0005202
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
OR2402012015_280922APB_FTO_606132
|
2402012000NRG23280920221036413
|
5130575183
|
28/09/2022
|
SITA NAG
|
SITA NAG
|
2402012WL0058523
|
00415
|
SBIN0017534
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
OR2402012016_291022FTO_714351
|
2402012000NRG23281020221138486
|
6384325096
|
29/10/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0064795
|
00415
|
SBIN0017534
|
1110
|
11/11/2022
|
No Such Account
|
6447
|
OR2402012002_291222APB_FTO_963947
|
2402012000NRG23281220221675598
|
9089419161
|
29/12/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402012WL0091877
|
00415
|
SBIN0001990
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
OR2402012002_291222APB_FTO_963947
|
2402012000NRG23291220221681072
|
9089419149
|
29/12/2022
|
RANJEETA EKKA
|
RANJEETA EKKA
|
2402012WL0092153
|
00415
|
SBIN0011577
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
OR2402013004_030622APB_FTO_185555
|
2402013000NRG23030620220299217
|
2222314188
|
03/06/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0018552
|
00415
|
SBIN0018493
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
OR2402013013_060123APB_FTO_996877
|
2402013000NRG23060120231794631
|
9092386564
|
06/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013WL0096576
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
OR2402013013_060123APB_FTO_996877
|
2402013000NRG23060120231794633
|
9092386563
|
06/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013WL0096576
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
OR2402013004_090622APB_FTO_207425
|
2402013000NRG23090620220360901
|
2291343941
|
09/06/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0021488
|
00415
|
SBIN0018493
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
OR2402013014_120323APB_FTO_1144004
|
2402013000NRG23110320232170551
|
0495805313
|
12/03/2023
|
BIGINI KUJUR
|
BIGINI KUJUR
|
2402013WL115702
|
00662
|
BDBL0001770
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6454
|
OR2402013014_120323APB_FTO_1144004
|
2402013000NRG23110320232171011
|
0495805176
|
12/03/2023
|
BIGINI KUJUR
|
BIGINI KUJUR
|
2402013WL115747
|
00662
|
BDBL0001770
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6455
|
OR2402013014_120323APB_FTO_1144004
|
2402013000NRG23110320232171020
|
0495805177
|
12/03/2023
|
BIGINI KUJUR
|
BIGINI KUJUR
|
2402013WL115748
|
00662
|
BDBL0001770
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6456
|
OR2402013015_150822FTO_461602
|
2402013000NRG23140820220893381
|
4276779231
|
15/08/2022
|
MARTHA MINZ
|
MARTHA MINZ
|
2402013WL0049103
|
00415
|
SBIN0003946
|
1332
|
30/08/2022
|
No Such Account
|
6457
|
OR2402013015_200123FTO_1037025
|
2402013000NRG23190120231915265
|
9123407541
|
20/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0101378
|
00415
|
SBIN0014469
|
888
|
24/02/2023
|
No Such Account
|
6458
|
OR2402013001_221222FTO_930353
|
2402013000NRG23211220221547490
|
9084894514
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013WL0086654
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
6459
|
OR2402013008_240323APB_FTO_1179265
|
2402013000NRG23220320232219946
|
0499100920
|
24/03/2023
|
JULAN HEMROM
|
JULAN HEMROM
|
2402013WL119114
|
00415
|
SBIN0003946
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
OR2402013001_260123FTO_1056210
|
2402013000NRG23250120231969969
|
9122974895
|
26/01/2023
|
AMIT PANDU
|
AMIT PANDU
|
2402013WL0103480
|
00415
|
SBIN0018493
|
444
|
24/02/2023
|
No Such Account
|
6461
|
OR2402013004_280622APB_FTO_281992
|
2402013000NRG23280620220560971
|
2895844090
|
28/06/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0031176
|
00415
|
SBIN0018493
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
OR2402004015_100223APB_FTO_1093515
|
2402004000NRG23100220232050216
|
9124250005
|
10/02/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL107426
|
00354
|
PUNB0065820
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
OR2402004015_100223APB_FTO_1093515
|
2402004000NRG23100220232050295
|
9124250136
|
10/02/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL107426
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
6464
|
OR2402004015_100223APB_FTO_1093515
|
2402004000NRG23100220232050296
|
9124250137
|
10/02/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL107426
|
00415
|
SBIN0006424
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
6465
|
OR2402004003_100223APB_FTO_1094155
|
2402004000NRG23100220232051518
|
9126440856
|
10/02/2023
|
MEENA LAKRA
|
MEENA LAKRA
|
2402004WL107496
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
OR2402004003_100223APB_FTO_1094155
|
2402004000NRG23100220232051520
|
9126440855
|
10/02/2023
|
MEENA LAKRA
|
MEENA LAKRA
|
2402004WL107496
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
OR2402004008_160123APB_FTO_1023427
|
2402004000NRG23110120231832259
|
9122284822
|
16/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0098162
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
OR2402004011_130223APB_FTO_1096867
|
2402004000NRG23110220232056666
|
9126207447
|
13/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107796
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
OR2402004011_130223APB_FTO_1096867
|
2402004000NRG23110220232056890
|
9126207448
|
13/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107799
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
OR2402004011_130223APB_FTO_1096867
|
2402004000NRG23110220232057381
|
9126207449
|
13/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107803
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
OR2402004010_110722FTO_329375
|
2402004000NRG23110720220683930
|
3139303095
|
11/07/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0037383
|
00415
|
SBIN0006424
|
1332
|
16/07/2022
|
No Such Account
|
6472
|
OR2402004012_130123FTO_1016406
|
2402004000NRG23120120231840086
|
9121931635
|
13/01/2023
|
BALMATI MAJHI
|
BALMATI MAJHI
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
No Such Account
|
6473
|
OR2402004012_130123FTO_1016406
|
2402004000NRG23120120231840088
|
9121931632
|
13/01/2023
|
BALMATI MAJHI
|
BALMATI MAJHI
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
No Such Account
|
6474
|
OR2402004012_130123FTO_1016406
|
2402004000NRG23120120231840090
|
9121931634
|
13/01/2023
|
BALMATI MAJHI
|
BALMATI MAJHI
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
No Such Account
|
6475
|
OR2402004012_130123FTO_1016406
|
2402004000NRG23120120231840092
|
9121931633
|
13/01/2023
|
BALMATI MAJHI
|
BALMATI MAJHI
|
2402004WL0098525
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
No Such Account
|
6476
|
OR2402004013_190123APB_FTO_1035101
|
2402004000NRG23120120231845700
|
9122212174
|
19/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0098724
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
OR2402004010_121222APB_FTO_886789
|
2402004000NRG23121220221383099
|
7321208997
|
12/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0078956
|
00415
|
SBIN0006424
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
OR2402004012_141222APB_FTO_897891
|
2402004000NRG23141220221414183
|
9083753572
|
14/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0080551
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
OR2402004008_160123APB_FTO_1023427
|
2402004000NRG23150120231870122
|
9122284820
|
16/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0099643
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
OR2402004008_160123APB_FTO_1023427
|
2402004000NRG23150120231870123
|
9122284821
|
16/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0099643
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
OR2402004012_190123APB_FTO_1035463
|
2402004000NRG23160120231880092
|
9122252329
|
19/01/2023
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0100009
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
OR2402008013_080722APB_FTO_320659
|
2402008013NRG23080720220655421
|
3036922059
|
08/07/2022
|
KARMA EKKA
|
KARMA EKKA
|
2402008013WL0035799
|
00415
|
SBIN0006133
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
OR2402008014_071222FTO_867006
|
2402008014NRG23071220221330392
|
7285745503
|
07/12/2022
|
MAMATA BHAINSA
|
MAMATA BHAINSA
|
2402008014WL0075946
|
00415
|
SBIN0006133
|
1110
|
17/12/2022
|
No Such Account
|
6484
|
OR2402008015_230622FTO_266424
|
2402008015NRG23190620220464871
|
2561730151
|
23/06/2022
|
DEEPAN MINZ
|
DEEPAN MINZ
|
2402008015WL0026502
|
00415
|
SBIN0017964
|
1554
|
30/06/2022
|
No Such Account
|
6485
|
OR2402008015_250722APB_FTO_392513
|
2402008015NRG23220720220770841
|
4227183179
|
25/07/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0042297
|
00415
|
SBIN0017964
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
OR2402008015_300722APB_FTO_413846
|
2402008015NRG23300720220824567
|
4229502471
|
30/07/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0045292
|
00415
|
SBIN0017964
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
OR2402008016_251122FTO_822463
|
2402008016NRG23231120221248699
|
|
25/11/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0071305
|
00415
|
SBIN0017964
|
1332
|
02/12/2022
|
No Such Account
|
6488
|
OR2402008017_081222FTO_871348
|
2402008017NRG23081220221340535
|
7288588196
|
08/12/2022
|
Mr. PABITRA KISAN
|
Mr. PABITRA KISAN
|
2402008017WL0076548
|
00415
|
SBIN0006133
|
1332
|
17/12/2022
|
No Such Account
|
6489
|
OR2402008018_201222APB_FTO_921148
|
2402008018NRG23191220221490444
|
9085224805
|
20/12/2022
|
AJAY DUNGDUNG
|
AJAY DUNGDUNG
|
2402008018WL0084215
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6490
|
OR2402008019_150323APB_FTO_1150431
|
2402008019NRG23150320232186752
|
0495673330
|
15/03/2023
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL116826
|
00415
|
SBIN0017964
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
OR2402008019_150323APB_FTO_1150431
|
2402008019NRG23150320232187358
|
0495673331
|
15/03/2023
|
MANDARA PRADHAN
|
MANDARA PRADHAN
|
2402008019WL116861
|
00415
|
SBIN0017964
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
OR2402008019_211222APB_FTO_926219
|
2402008019NRG23201220221531473
|
9085091378
|
21/12/2022
|
MANDARA PRADHAN
|
MANDARA PRADHAN
|
2402008019WL0085982
|
00415
|
SBIN0017964
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
OR2402008019_211222APB_FTO_926219
|
2402008019NRG23201220221531479
|
9085091652
|
21/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0085983
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
OR2402008020_150622APB_FTO_232415
|
2402008020NRG23120620220393678
|
2374304259
|
15/06/2022
|
GANDHARB SA
|
GANDHARB SA
|
2402008020WL0023066
|
00048
|
BKID0005207
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
OR2402009_040522FTO_83291
|
2402009000NRG21280920212361287
|
1174115811
|
04/05/2022
|
HEMANT PRADHAN
|
HEMANT PRADHAN
|
2402009WL181051
|
00048
|
BKID0005207
|
1515
|
13/05/2022
|
Account closed
|
6496
|
OR2402009004_061022APB_FTO_628891
|
2402009000NRG23061020221062957
|
5477272250
|
06/10/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009WL0060140
|
00354
|
PUNB0313300
|
444
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
OR2402009012_070722FTO_317042
|
2402009000NRG23070720220646987
|
3009042435
|
07/07/2022
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2402009WL0035331
|
00691
|
IPOS0000001
|
1110
|
12/07/2022
|
No Such Account
|
6498
|
OR2402009012_070722FTO_317042
|
2402009000NRG23070720220646988
|
3009042434
|
07/07/2022
|
SUNI MAJHI
|
SUNI MAJHI
|
2402009WL0035331
|
00691
|
IPOS0000001
|
1110
|
12/07/2022
|
No Such Account
|
6499
|
OR2402009012_070722FTO_317042
|
2402009000NRG23070720220646992
|
3009042486
|
07/07/2022
|
BISHAL NAIK
|
BISHAL NAIK
|
2402009WL0035331
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
6500
|
OR2402009010_081222FTO_870105
|
2402009000NRG23081220221341120
|
7285726013
|
08/12/2022
|
SAROJINI ROHIDASH
|
SAROJINI ROHIDASH
|
2402009WL0076584
|
00415
|
SBIN0006423
|
1110
|
17/12/2022
|
Account closed
|
6501
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220675987
|
3136163842
|
11/07/2022
|
GITA PATEL
|
GITA PATEL
|
2402009WL0036950
|
00415
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
6502
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220675992
|
3136163785
|
11/07/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0036950
|
00415
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
6503
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220676013
|
3136163830
|
11/07/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0036950
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
6504
|
OR2402003016_030223FTO_1083213
|
2402003000NRG23161220221449741
|
9123811542
|
03/02/2023
|
MADHA MINZ
|
MADHA MINZ
|
2402003WL0082332
|
00415
|
SBIN0003503
|
1110
|
24/02/2023
|
No Such Account
|
6505
|
OR2402003001_161222APB_FTO_907690
|
2402003000NRG23161220221451352
|
9083741243
|
16/12/2022
|
SURAJ BADAIK
|
SURAJ BADAIK
|
2402003WL0082426
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
6506
|
OR2402003018_310522FTO_170369
|
2402003000NRG23170520220139995
|
1927867471
|
31/05/2022
|
BIRAJ GURIA
|
BIRAJ GURIA
|
2402003WL0010148
|
00462
|
UCBA0000195
|
1554
|
04/06/2022
|
No Such Account
|
6507
|
OR2402003016_030223FTO_1083213
|
2402003000NRG23170920220991945
|
9123811535
|
03/02/2023
|
GURUDEV BANKARA
|
GURUDEV BANKARA
|
2402003WL0055808
|
00078
|
CNRB0002888
|
1776
|
24/02/2023
|
Account closed
|
6508
|
OR2402003016_030223FTO_1083213
|
2402003000NRG23170920220991946
|
9123811547
|
03/02/2023
|
BINMATI TOPNNO
|
BINMATI TOPNNO
|
2402003WL0055808
|
00078
|
CNRB0002805
|
1776
|
24/02/2023
|
Account closed
|
6509
|
OR2402003006_200522APB_FTO_139158
|
2402003000NRG23200520220170758
|
1586690607
|
20/05/2022
|
PETRUS LAKRA
|
PETRUS LAKRA
|
2402003WL0011804
|
00462
|
UCBA0002334
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
OR2402003016_251122FTO_823083
|
2402003000NRG23251120221262996
|
|
25/11/2022
|
ELISABA LAKRA
|
ELISABA LAKRA
|
2402003WL0072229
|
00415
|
SBIN0003503
|
1110
|
02/12/2022
|
No Such Account
|
6511
|
OR2402003016_251122FTO_823083
|
2402003000NRG23251120221262997
|
|
25/11/2022
|
JAURU LAKRA
|
JAURU LAKRA
|
2402003WL0072229
|
00078
|
CNRB0001498
|
1110
|
02/12/2022
|
No Such Account
|
6512
|
OR2402003016_251122FTO_823083
|
2402003000NRG23251120221262999
|
|
25/11/2022
|
MADHA MINZ
|
MADHA MINZ
|
2402003WL0072229
|
00415
|
SBIN0003503
|
1110
|
02/12/2022
|
No Such Account
|
6513
|
OR2402003007_260522APB_FTO_154873
|
2402003000NRG23260520220212845
|
1880036456
|
26/05/2022
|
SALAMI LAKRA
|
SALAMI LAKRA
|
2402003WL0014187
|
00354
|
PUNB0065820
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
OR2402003016_030223FTO_1083213
|
2402003000NRG23281220221665863
|
9123811546
|
03/02/2023
|
BHUTULU ROUT
|
BHUTULU ROUT
|
2402003WL0091497
|
00415
|
SBIN0003503
|
1554
|
24/02/2023
|
No Such Account
|
6515
|
OR2402003002_290722APB_FTO_411156
|
2402003000NRG23290720220818274
|
4231997089
|
29/07/2022
|
Seleshtin Soreng
|
Seleshtin Soreng
|
2402003WL0045011
|
00078
|
CNRB0002888
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
OR2402003002_290722APB_FTO_411156
|
2402003000NRG23290720220818333
|
4231997114
|
29/07/2022
|
DIWA LAKRA
|
DIWA LAKRA
|
2402003WL0045011
|
00032
|
UTIB0001183
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
OR2402003018_310323APB_FTO_1206864
|
2402003000NRG23310320232262394
|
1171863696
|
31/03/2023
|
BERTHA DUNG DUNG
|
BERTHA DUNG DUNG
|
2402003WL122007
|
00078
|
CNRB0002888
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
OR2402003018_310522FTO_170369
|
2402003000NRG23310520220255908
|
1927867470
|
31/05/2022
|
BIRAJ GURIA
|
BIRAJ GURIA
|
2402003WL0016459
|
00462
|
UCBA0000195
|
1554
|
04/06/2022
|
No Such Account
|
6519
|
OR2402003001_090822APB_FTO_445283
|
2402003001NRG23080820220869934
|
4229629350
|
09/08/2022
|
GABRIEL SURIN
|
GABRIEL SURIN
|
2402003001WL0047785
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
OR2402003001_090822APB_FTO_445283
|
2402003001NRG23080820220869949
|
4229629345
|
09/08/2022
|
PATO BADAIK
|
PATO BADAIK
|
2402003001WL0047785
|
00048
|
BKID0005204
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
OR2402003001_120722FTO_335175
|
2402003001NRG23110720220689392
|
3146294148
|
12/07/2022
|
SUNDARY GARTIA
|
SUNDARY GARTIA
|
2402003001WL0037698
|
00048
|
BKID0005204
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
6522
|
OR2402003001_120722FTO_335175
|
2402003001NRG23110720220689431
|
3146294139
|
12/07/2022
|
LOBO GARTIA
|
LOBO GARTIA
|
2402003001WL0037703
|
00048
|
BKID0005204
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
6523
|
OR2402003001_190722FTO_374497
|
2402003001NRG23190720220750721
|
3866305457
|
19/07/2022
|
SUNDARY GARTIA
|
SUNDARY GARTIA
|
2402003001WL0041260
|
00048
|
BKID0005204
|
1332
|
11/08/2022
|
No Such Account
|
6524
|
OR2402003001_230522APB_FTO_141125
|
2402003001NRG23230520220180775
|
1586683348
|
23/05/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2402003001WL0012397
|
00048
|
BKID0005204
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
OR2402008001_270123APB_FTO_1060331
|
2402008001NRG23270120231979696
|
9123443424
|
27/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0103920
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6526
|
OR2402001001_231222APB_FTO_935958
|
2402001000NRG23221220221557089
|
9085066118
|
23/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0087075
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
OR2402001001_231222APB_FTO_935958
|
2402001000NRG23221220221557091
|
9085066115
|
23/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0087075
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
6528
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103589
|
0272799726
|
24/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL110708
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103603
|
0272799663
|
24/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL110708
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
A/c Blocked or Frozen
|
6530
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103782
|
0272799723
|
24/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103784
|
0272799725
|
24/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103786
|
0272799724
|
24/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103788
|
0272799722
|
24/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103834
|
0272799664
|
24/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
A/c Blocked or Frozen
|
6535
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103835
|
0272799665
|
24/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
A/c Blocked or Frozen
|
6536
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103836
|
0272799666
|
24/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
A/c Blocked or Frozen
|
6537
|
OR2402001014_240223APB_FTO_1116587
|
2402001000NRG23230220232103837
|
0272799667
|
24/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL110714
|
00415
|
SBIN0003585
|
222
|
29/03/2023
|
A/c Blocked or Frozen
|
6538
|
OR2402001014_281222FTO_956478
|
2402001000NRG23261220221635750
|
9086731267
|
28/12/2022
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6539
|
OR2402001014_281222FTO_956478
|
2402001000NRG23261220221635752
|
9086731268
|
28/12/2022
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6540
|
OR2402001014_281222FTO_956478
|
2402001000NRG23261220221635754
|
9086731269
|
28/12/2022
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6541
|
OR2402001014_281222FTO_956478
|
2402001000NRG23261220221635756
|
9086731270
|
28/12/2022
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6542
|
OR2402001014_281222FTO_956478
|
2402001000NRG23271220221658471
|
9086731265
|
28/12/2022
|
DUSHASAN PRADHAN
|
DUSHASAN PRADHAN
|
2402001WL0091205
|
00415
|
SBIN0006799
|
444
|
23/02/2023
|
No Such Account
|
6543
|
OR2402001014_281222FTO_956478
|
2402001000NRG23271220221658472
|
9086731266
|
28/12/2022
|
DUSHASAN PRADHAN
|
DUSHASAN PRADHAN
|
2402001WL0091205
|
00415
|
SBIN0006799
|
666
|
23/02/2023
|
No Such Account
|
6544
|
OR2402001005_280722FTO_408664
|
2402001000NRG23280720220814761
|
4226127816
|
28/07/2022
|
SUBHADRA CHHATRIA
|
SUBHADRA CHHATRIA
|
2402001WL0044840
|
00415
|
SBIN0006423
|
1554
|
27/08/2022
|
No Such Account
|
6545
|
OR2402001014_281222FTO_956478
|
2402001000NRG23281220221661018
|
9086731244
|
28/12/2022
|
Kamala kishan
|
Kamala kishan
|
2402001WL0091298
|
00415
|
SBIN0003585
|
444
|
23/02/2023
|
No Such Account
|
6546
|
OR2402001014_281222FTO_956478
|
2402001000NRG23281220221661025
|
9086731254
|
28/12/2022
|
Ramesh kishan
|
Ramesh kishan
|
2402001WL0091298
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
No Such Account
|
6547
|
OR2402001014_281222FTO_956478
|
2402001000NRG23281220221661026
|
9086731253
|
28/12/2022
|
Umesh kisan
|
Umesh kisan
|
2402001WL0091298
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
No Such Account
|
6548
|
OR2402001014_281222FTO_956478
|
2402001000NRG23281220221661027
|
9086731251
|
28/12/2022
|
DROUPADI KISHAN
|
DROUPADI KISHAN
|
2402001WL0091298
|
00415
|
SBIN0003585
|
666
|
23/02/2023
|
No Such Account
|
6549
|
OR2402008001_270123APB_FTO_1060331
|
2402008001NRG23270120231979697
|
9123443425
|
27/01/2023
|
Mrs. JAYANTI TANTY
|
Mrs. JAYANTI TANTY
|
2402008001WL0103920
|
00089
|
CBIN0281512
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6550
|
OR2402008003_290722APB_FTO_410423
|
2402008003NRG23280720220814995
|
4229568040
|
29/07/2022
|
Mr. DAMADOR TANTI
|
Mr. DAMADOR TANTI
|
2402008003WL0044856
|
00089
|
CBIN0281512
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
OR2402008004_180622APB_FTO_244615
|
2402008004NRG23170620220448806
|
2515699675
|
18/06/2022
|
Mr.BANDHU ORAM
|
Mr.BANDHU ORAM
|
2402008004WL0025789
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
OR2402008004_240522APB_FTO_141549
|
2402008004NRG23240520220184886
|
1671067988
|
24/05/2022
|
Mr. KHATURAM PATEL
|
Mr. KHATURAM PATEL
|
2402008004WL0012625
|
00415
|
SBIN0006133
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
OR2402008005_300422APB_FTO_75120
|
2402008005NRG23300420220050330
|
1089099877
|
30/04/2022
|
Mrs. EJEKIEL EKKA
|
Mrs. EJEKIEL EKKA
|
2402008005WL0004318
|
00415
|
SBIN0017964
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
OR2402008005_300422APB_FTO_75120
|
2402008005NRG23300420220050350
|
1089099879
|
30/04/2022
|
NUAL LADA
|
NUAL LADA
|
2402008005WL0004318
|
00048
|
BKID0005207
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
OR2402008005_020622APB_FTO_180752
|
2402008005NRG23310520220263334
|
N062200303DE3
|
02/06/2022
|
Mr.GLORIA EASANT KUJUR
|
Mr.GLORIA EASANT KUJUR
|
2402008005WL0016821
|
00048
|
BKID0005207
|
1332
|
08/06/2022
|
invalid Bank Identifier
|
6556
|
OR2402008005_020622APB_FTO_180752
|
2402008005NRG23310520220268113
|
N062200303D80
|
02/06/2022
|
Mr. SANTOSH SANDHA
|
Mr. SANTOSH SANDHA
|
2402008005WL0016998
|
00415
|
SBIN0017964
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
OR2402008009_240123APB_FTO_1047013
|
2402008009NRG23190120231914244
|
9123065736
|
24/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0101341
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
OR2402008009_240123APB_FTO_1047013
|
2402008009NRG23200120231920648
|
9123065709
|
24/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0101628
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
OR2402008009_240123APB_FTO_1047013
|
2402008009NRG23210120231929881
|
9123065737
|
24/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0102072
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
OR2402008009_231222APB_FTO_936127
|
2402008009NRG23211220221545351
|
9085174737
|
23/12/2022
|
SHANKAR SANDHA
|
SHANKAR SANDHA
|
2402008009WL0086571
|
00415
|
SBIN0003380
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6561
|
OR2402008009_240123APB_FTO_1047013
|
2402008009NRG23230120231936502
|
9123065738
|
24/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0102289
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
OR2402008009_240123APB_FTO_1047013
|
2402008009NRG23230120231940355
|
9123065739
|
24/01/2023
|
Mr. PITAMBER TAJAN
|
Mr. PITAMBER TAJAN
|
2402008009WL0102444
|
00415
|
SBIN0006133
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
OR2402008010_090622FTO_207904
|
2402008010NRG23080620220346854
|
2291149234
|
09/06/2022
|
SADANAND TANTY
|
SADANAND TANTY
|
2402008010WL0020891
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
No Such Account
|
6564
|
OR2402008010_110822APB_FTO_452023
|
2402008010NRG23090820220872383
|
4274664345
|
11/08/2022
|
RAMALAL SUREN
|
RAMALAL SUREN
|
2402008010WL0047908
|
00415
|
SBIN0006133
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
OR2402008010_141022APB_FTO_659214
|
2402008010NRG23141020221091611
|
5866785491
|
14/10/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0061873
|
00474
|
SBIN0RRUKGB
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
OR2402017005_080622APB_FTO_204092
|
2402017000NRG23080620220352152
|
2270199972
|
08/06/2022
|
Mrs. Radha Mani Bhumij
|
Mrs. Radha Mani Bhumij
|
2402017WL0021136
|
00415
|
SBIN0005900
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
OR2402004010_160622FTO_234991
|
2402004000NRG23130620220400765
|
2434517827
|
16/06/2022
|
SABITA KUJUR
|
SABITA KUJUR
|
2402004WL0023383
|
00415
|
SBIN0006424
|
1332
|
23/06/2022
|
No Such Account
|
6568
|
OR2402004016_141222APB_FTO_895346
|
2402004000NRG23131220221401251
|
7341256844
|
14/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0079893
|
00078
|
CNRB0001498
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
OR2402004016_141222APB_FTO_895346
|
2402004000NRG23131220221401268
|
7341256905
|
14/12/2022
|
RITA TETE
|
RITA TETE
|
2402004WL0079893
|
00415
|
SBIN0006424
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
OR2402004015_140722APB_FTO_353579
|
2402004000NRG23140720220712671
|
3187829317
|
14/07/2022
|
EMRENCIA KERKETTA
|
EMRENCIA KERKETTA
|
2402004WL0038932
|
00354
|
PUNB0065820
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
OR2402004015_140722APB_FTO_353579
|
2402004000NRG23140720220712674
|
3187829316
|
14/07/2022
|
ALFANS DUNGUDNG
|
ALFANS DUNGUDNG
|
2402004WL0038932
|
00354
|
PUNB0065820
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
OR2402004010_170822FTO_473773
|
2402004000NRG23150720220724280
|
4277812507
|
17/08/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0039664
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
6573
|
OR2402004011_160123APB_FTO_1023785
|
2402004000NRG23160120231875812
|
9122571537
|
16/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0099855
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6574
|
OR2402004015_170223APB_FTO_1104781
|
2402004000NRG23160220232076229
|
0260744087
|
17/02/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL109062
|
00354
|
PUNB0065820
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
OR2402004015_170223APB_FTO_1104781
|
2402004000NRG23160220232076269
|
0260744034
|
17/02/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL109062
|
00415
|
SBIN0006424
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
6576
|
OR2402004011_161222APB_FTO_908741
|
2402004000NRG23161220221452448
|
9083775579
|
16/12/2022
|
ANIL BARLA
|
ANIL BARLA
|
2402004WL0082507
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
OR2402004011_161222APB_FTO_908741
|
2402004000NRG23161220221452520
|
9083775558
|
16/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0082507
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
OR2402004010_170822FTO_473773
|
2402004000NRG23190720220752852
|
4277812508
|
17/08/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0041408
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
6579
|
OR2402004012_210622APB_FTO_257708
|
2402004000NRG23200620220475981
|
2488504237
|
21/06/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004WL0027013
|
00415
|
SBIN0007643
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
OR2402004006_200722FTO_377808
|
2402004000NRG23200720220758798
|
3866547122
|
20/07/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004WL0041677
|
00415
|
SBIN0006798
|
1332
|
11/08/2022
|
No Such Account
|
6581
|
OR2402004007_220622APB_FTO_264480
|
2402004000NRG23220620220496168
|
2560533074
|
22/06/2022
|
BAYA TOPPO
|
BAYA TOPPO
|
2402004WL0028029
|
00354
|
PUNB0065820
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
OR2402004007_220622APB_FTO_264480
|
2402004000NRG23220620220496225
|
2560533065
|
22/06/2022
|
JOGO LAKRA
|
JOGO LAKRA
|
2402004WL0028029
|
00415
|
SBIN0006424
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
OR2402004007_220622APB_FTO_264480
|
2402004000NRG23220620220496237
|
2560533069
|
22/06/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004WL0028029
|
00415
|
SBIN0006424
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
OR2402004007_220622APB_FTO_264480
|
2402004000NRG23220620220496260
|
2560533051
|
22/06/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004WL0028029
|
00354
|
PUNB0065820
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
OR2402004007_220622APB_FTO_264480
|
2402004000NRG23220620220496261
|
2560533059
|
22/06/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004WL0028029
|
00354
|
PUNB0065820
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
OR2402012003_290323APB_FTO_1196514
|
2402012000NRG23250320232232167
|
2806409629
|
29/03/2023
|
SUMI ORAM
|
SUMI ORAM
|
2402012WL119984
|
00089
|
CBIN0281568
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
OR2402012008_280922APB_FTO_606005
|
2402012000NRG23280920221037402
|
5132077219
|
28/09/2022
|
SANIKA LOHAR
|
SANIKA LOHAR
|
2402012WL0058580
|
00048
|
BKID0005202
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
OR2402012008_280922APB_FTO_606005
|
2402012000NRG23280920221037404
|
5132077220
|
28/09/2022
|
SANIKA LOHAR
|
SANIKA LOHAR
|
2402012WL0058580
|
00048
|
BKID0005202
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
OR2402012005_290323APB_FTO_1196034
|
2402012000NRG23290320232247715
|
2806409423
|
29/03/2023
|
RAJNI ORAM
|
RAJNI ORAM
|
2402012WL121024
|
00089
|
CBIN0281568
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
OR2402012005_290323APB_FTO_1196034
|
2402012000NRG23290320232247751
|
2806409439
|
29/03/2023
|
SONCHORI KUMBHAR
|
SONCHORI KUMBHAR
|
2402012WL121028
|
00089
|
CBIN0281568
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
OR2402012008_290822APB_FTO_511689
|
2402012000NRG23290820220939525
|
4400772307
|
29/08/2022
|
sanika lohar
|
sanika lohar
|
2402012WL0052106
|
00048
|
BKID0005202
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
OR2402012002_301222FTO_967804
|
2402012000NRG23291220221691472
|
9089187050
|
30/12/2022
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL0092597
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
No Such Account
|
6593
|
OR2402012002_301222FTO_967804
|
2402012000NRG23291220221691473
|
9089187049
|
30/12/2022
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL0092597
|
00415
|
SBIN0011577
|
888
|
23/02/2023
|
No Such Account
|
6594
|
OR2402012002_301222FTO_967804
|
2402012000NRG23291220221691474
|
9089187054
|
30/12/2022
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL0092597
|
00415
|
SBIN0014469
|
888
|
23/02/2023
|
No Such Account
|
6595
|
OR2402012002_301222FTO_967804
|
2402012000NRG23291220221691475
|
9089187048
|
30/12/2022
|
SUKRU TANTY
|
SUKRU TANTY
|
2402012WL0092597
|
00415
|
SBIN0011577
|
888
|
23/02/2023
|
No Such Account
|
6596
|
OR2402012002_301222FTO_967804
|
2402012000NRG23291220221691476
|
9089187053
|
30/12/2022
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL0092597
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
6597
|
OR2402012002_301222FTO_967804
|
2402012000NRG23291220221691477
|
9089187047
|
30/12/2022
|
SUKRU TANTY
|
SUKRU TANTY
|
2402012WL0092597
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
No Such Account
|
6598
|
OR2402013013_100123FTO_1002713
|
2402013000NRG23100120231817234
|
9121946406
|
10/01/2023
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013WL0097500
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
6599
|
OR2402013008_130323APB_FTO_1144726
|
2402013000NRG23120320232171980
|
0495832827
|
13/03/2023
|
JULAN HEMROM
|
JULAN HEMROM
|
2402013WL115809
|
00415
|
SBIN0003946
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
OR2402013015_140323APB_FTO_1147118
|
2402013000NRG23130320232177649
|
0495088792
|
14/03/2023
|
PARMILA DUNGDUNG
|
PARMILA DUNGDUNG
|
2402013WL116258
|
00415
|
SBIN0003946
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
OR2402013016_160722FTO_360593
|
2402013000NRG23160720220726655
|
3194671365
|
16/07/2022
|
Mangni ekka
|
Mangni ekka
|
2402013WL0039811
|
00048
|
BKID0005208
|
1554
|
20/07/2022
|
No Such Account
|
6602
|
OR2402013006_171222APB_FTO_912105
|
2402013000NRG23161220221461149
|
7375891934
|
17/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0082897
|
00415
|
SBIN0007163
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
OR2402013018_230822FTO_492498
|
2402013000NRG23220820220922827
|
4276629045
|
23/08/2022
|
Laxmi Kishan
|
Laxmi Kishan
|
2402013WL0050934
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6604
|
OR2402013018_230822FTO_492498
|
2402013000NRG23220820220922837
|
4276629043
|
23/08/2022
|
Karisma Kishan
|
Karisma Kishan
|
2402013WL0050934
|
00415
|
SBIN0007163
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6605
|
OR2402013001_150722FTO_355919
|
2402013001NRG23150720220719406
|
3864235552
|
15/07/2022
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402013001WL0039337
|
00415
|
SBIN0018493
|
1554
|
11/08/2022
|
No Such Account
|
6606
|
OR2402013001_280422FTO_65463
|
2402013001NRG23280420220040002
|
0924080296
|
28/04/2022
|
PARNA KUJUR
|
PARNA KUJUR
|
2402013001WL0003586
|
00415
|
SBIN0007163
|
1554
|
07/05/2022
|
No Such Account
|
6607
|
OR2402013002_100323APB_FTO_1139809
|
2402013002NRG23090320232161873
|
0494776924
|
10/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL115033
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
OR2402001015_200522APB_FTO_137647
|
2402001000NRG23200520220166984
|
1586958517
|
20/05/2022
|
EKADASHIA MAHAKUL
|
EKADASHIA MAHAKUL
|
2402001WL0011575
|
00415
|
SBIN0006423
|
1332
|
26/05/2022
|
Account closed
|
6609
|
OR2402001015_230622FTO_266362
|
2402001000NRG23200620220469463
|
2561858718
|
23/06/2022
|
KARMILA TIRKY
|
KARMILA TIRKY
|
2402001WL0026706
|
00415
|
SBIN0006423
|
888
|
30/06/2022
|
No Such Account
|
6610
|
OR2402001004_231222FTO_936036
|
2402001000NRG23231220221576979
|
9084896043
|
23/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0087864
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6611
|
OR2402001004_231222FTO_936036
|
2402001000NRG23231220221576980
|
9084896042
|
23/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0087864
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6612
|
OR2402001001_261222APB_FTO_946525
|
2402001000NRG23241220221601602
|
9086958822
|
26/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0088814
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
OR2402001001_261222APB_FTO_946525
|
2402001000NRG23241220221601604
|
9086959047
|
26/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0088814
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
OR2402001001_261222APB_FTO_946525
|
2402001000NRG23241220221601606
|
9086958894
|
26/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0088814
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
6615
|
OR2402001001_261222APB_FTO_946525
|
2402001000NRG23241220221601733
|
9086958999
|
26/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0088815
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
OR2402001001_250522APB_FTO_148604
|
2402001000NRG23250520220204398
|
1880075878
|
25/05/2022
|
GANESH EKKA
|
GANESH EKKA
|
2402001WL0013705
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
OR2402001001_261222APB_FTO_946525
|
2402001000NRG23251220221615383
|
9086959000
|
26/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0089334
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
OR2402001014_270223APB_FTO_1120264
|
2402001000NRG23260220232115922
|
0272758275
|
27/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL111545
|
00415
|
SBIN0003585
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
OR2402001014_270223APB_FTO_1120264
|
2402001000NRG23260220232115924
|
0272758276
|
27/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL111545
|
00415
|
SBIN0003585
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
OR2402001014_270223APB_FTO_1120264
|
2402001000NRG23260220232115948
|
0272758239
|
27/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL111545
|
00415
|
SBIN0003585
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
6621
|
OR2402001014_270223APB_FTO_1120264
|
2402001000NRG23260220232115949
|
0272758240
|
27/02/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL111545
|
00415
|
SBIN0003585
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
6622
|
OR2402001014_270123APB_FTO_1062841
|
2402001000NRG23270120231985987
|
9124130125
|
27/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001WL0104185
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
OR2402001014_270123APB_FTO_1062841
|
2402001000NRG23270120231986025
|
9124130053
|
27/01/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001WL0104185
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6624
|
OR2402001004_270922FTO_601509
|
2402001000NRG23270920221033286
|
5122782221
|
27/09/2022
|
SURESH SAHU
|
SURESH SAHU
|
2402001WL0058352
|
00415
|
SBIN0006799
|
444
|
01/10/2022
|
No Such Account
|
6625
|
OR2402001004_270922FTO_601509
|
2402001000NRG23270920221033289
|
5122782227
|
27/09/2022
|
MANAS SAHU
|
MANAS SAHU
|
2402001WL0058352
|
00415
|
SBIN0006799
|
666
|
01/10/2022
|
No Such Account
|
6626
|
OR2402001004_270922FTO_601509
|
2402001000NRG23270920221033290
|
5122782212
|
27/09/2022
|
SARITA SAHU
|
SARITA SAHU
|
2402001WL0058352
|
00415
|
SBIN0006799
|
666
|
01/10/2022
|
No Such Account
|
6627
|
OR2402001003_281222APB_FTO_957393
|
2402001000NRG23271220221646655
|
9086898049
|
28/12/2022
|
DRUPADI BADI
|
DRUPADI BADI
|
2402001WL0090739
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
OR2402001003_280522APB_FTO_163004
|
2402001000NRG23280520220238840
|
1885408120
|
28/05/2022
|
TULARAM SANANI
|
TULARAM SANANI
|
2402001WL0015593
|
00415
|
SBIN0003585
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23171220221466925
|
9120338658
|
19/12/2022
|
ASHA KERKETTA
|
ASHA KERKETTA
|
2402004WL0083167
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23171220221466936
|
9120338499
|
19/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0083167
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6631
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23171220221466946
|
9120338437
|
19/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0083167
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23181220221480080
|
9120338725
|
19/12/2022
|
NITESH KERKETTA
|
NITESH KERKETTA
|
2402004WL0083822
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6633
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23181220221480128
|
9120338556
|
19/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0083826
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23190120231914426
|
9122978948
|
26/01/2023
|
DURGA NAG
|
DURGA NAG
|
2402004WL0101347
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
No Such Account
|
6635
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23191220221495480
|
9120338659
|
19/12/2022
|
ASHA KERKETTA
|
ASHA KERKETTA
|
2402004WL0084422
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23191220221495510
|
9120338498
|
19/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0084422
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6637
|
OR2402004010_191222APB_FTO_918323
|
2402004000NRG23191220221495522
|
9120338438
|
19/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0084422
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
OR2402004011_201222APB_FTO_922770
|
2402004000NRG23191220221507739
|
9085217622
|
20/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0084935
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23200120231922021
|
9122978934
|
26/01/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004WL0101711
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
No Such Account
|
6640
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23200120231922025
|
9122978944
|
26/01/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004WL0101711
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
No Such Account
|
6641
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23200120231922026
|
9122978938
|
26/01/2023
|
BISMANI MAJHI
|
BISMANI MAJHI
|
2402004WL0101711
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
No Such Account
|
6642
|
OR2402004007_220622FTO_264470
|
2402004000NRG23220620220496098
|
2560231471
|
22/06/2022
|
RAMESH LAKRA
|
RAMESH LAKRA
|
2402004WL0028029
|
00415
|
SBIN0006424
|
1332
|
30/06/2022
|
No Such Account
|
6643
|
OR2402004007_220622FTO_264470
|
2402004000NRG23220620220496140
|
2560231331
|
22/06/2022
|
TAHSIL MAJHI
|
TAHSIL MAJHI
|
2402004WL0028029
|
00415
|
SBIN0006424
|
1332
|
30/06/2022
|
Account closed
|
6644
|
OR2402004007_220622FTO_264470
|
2402004000NRG23220620220496151
|
2560231485
|
22/06/2022
|
RASMITA MINZ A
|
RASMITA MINZ A
|
2402004WL0028029
|
00415
|
SBIN0006424
|
1332
|
30/06/2022
|
No Such Account
|
6645
|
OR2402004007_220622FTO_264470
|
2402004000NRG23220620220496155
|
2560231384
|
22/06/2022
|
FULBASA MAJHI
|
FULBASA MAJHI
|
2402004WL0028029
|
00354
|
PUNB0065820
|
1332
|
30/06/2022
|
Account closed
|
6646
|
OR2402004007_220622FTO_264470
|
2402004000NRG23220620220496269
|
2560231420
|
22/06/2022
|
GANESH LAKRA
|
GANESH LAKRA
|
2402004WL0028029
|
00354
|
PUNB0065820
|
1332
|
30/06/2022
|
No Such Account
|
6647
|
OR2402004012_231222APB_FTO_937173
|
2402004000NRG23221220221561808
|
9087071297
|
23/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0087287
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
OR2402004012_231222APB_FTO_937173
|
2402004000NRG23221220221561810
|
9087071062
|
23/12/2022
|
PANDU MAJHI
|
PANDU MAJHI
|
2402004WL0087287
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
OR2402004012_231222APB_FTO_937173
|
2402004000NRG23231220221578628
|
9087071296
|
23/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0087912
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
OR2402001001_311222APB_FTO_972200
|
2402001000NRG23311220221712261
|
9089595998
|
31/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0093436
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
OR2402001001_311222APB_FTO_972200
|
2402001000NRG23311220221712262
|
9089595999
|
31/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0093436
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
OR2402001001_311222APB_FTO_972200
|
2402001000NRG23311220221712265
|
9089596018
|
31/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0093436
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
6653
|
OR2402001001_311222APB_FTO_972200
|
2402001000NRG23311220221712267
|
9089596017
|
31/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0093436
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
6654
|
OR2402001004_020522APB_FTO_79364
|
2402001004NRG23300420220049032
|
1158025516
|
02/05/2022
|
ANIRUDHA ROHIDASH
|
ANIRUDHA ROHIDASH
|
2402001004WL0004230
|
00415
|
SBIN0006799
|
444
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
OR2402001005_141222APB_FTO_896263
|
2402001005NRG23121220221385895
|
7341256261
|
14/12/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001005WL0079080
|
00415
|
SBIN0006423
|
666
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6656
|
OR2402001005_171022FTO_666562
|
2402001005NRG23171020221098848
|
5938710855
|
17/10/2022
|
PUNAM EKKA
|
PUNAM EKKA
|
2402001005WL0062356
|
00415
|
SBIN0006423
|
1332
|
27/10/2022
|
No Such Account
|
6657
|
OR2402001006_061222APB_FTO_861713
|
2402001006NRG23051220221317119
|
7065143527
|
06/12/2022
|
LALAMANI DUNGADUNGA
|
LALAMANI DUNGADUNGA
|
2402001006WL0075250
|
00415
|
SBIN0006423
|
666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
OR2402001009_180123FTO_1031160
|
2402001009NRG23180120231896722
|
9122028367
|
18/01/2023
|
THEPA kerketta
|
THEPA kerketta
|
2402001009WL0100634
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
6659
|
OR2402001013_030622APB_FTO_186723
|
2402001013NRG23010620220275417
|
2222314346
|
03/06/2022
|
IMLUS TOPPO
|
IMLUS TOPPO
|
2402001013WL0017370
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
OR2402001013_030622APB_FTO_186723
|
2402001013NRG23030620220300758
|
2222314290
|
03/06/2022
|
Juel Tirkey
|
Juel Tirkey
|
2402001013WL0018634
|
00415
|
SBIN0006423
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
OR2402001013_181022APB_FTO_669628
|
2402001013NRG23161020221097818
|
5939160439
|
18/10/2022
|
JAGYAN NARAYAN BHOI
|
JAGYAN NARAYAN BHOI
|
2402001013WL0062314
|
00415
|
SBIN0006423
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
OR2402001013_170822APB_FTO_472230
|
2402001013NRG23170820220905895
|
4277037684
|
17/08/2022
|
IMALUS TOPPO
|
IMALUS TOPPO
|
2402001013WL0049810
|
00415
|
SBIN0006423
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
OR2402001013_181022APB_FTO_669628
|
2402001013NRG23181020221103305
|
5939160457
|
18/10/2022
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0062624
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
OR2402001013_181022APB_FTO_669628
|
2402001013NRG23181020221103362
|
5939160423
|
18/10/2022
|
NIRABATI TAPPO
|
NIRABATI TAPPO
|
2402001013WL0062624
|
00415
|
SBIN0006423
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004332
|
9123849169
|
30/01/2023
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001014WL0104935
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6666
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004633
|
9123849174
|
30/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6667
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004634
|
9123849176
|
30/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6668
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004635
|
9123849175
|
30/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
6669
|
OR2402012002_250123FTO_1054225
|
2402012000NRG23250120231968480
|
9122965255
|
25/01/2023
|
SUCHITA DUNG DUNG
|
SUCHITA DUNG DUNG
|
2402012WL0103416
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
6670
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23251220221606675
|
7327388781
|
23/03/2023
|
PUKLI TIGGA
|
PUKLI TIGGA
|
2402012WL0089012
|
00089
|
CBIN0281568
|
1332
|
10/11/2023
|
No Such Account
|
6671
|
OR2402017012_211022FTO_684380
|
2402017000NRG23211020221116244
|
5996692694
|
21/10/2022
|
MR SOURA ORAM
|
MR SOURA ORAM
|
2402017WL0063469
|
00354
|
PUNB0680600
|
1332
|
31/10/2022
|
Account closed
|
6672
|
OR2402017012_211022FTO_684380
|
2402017000NRG23211020221116246
|
5996692670
|
21/10/2022
|
PREMSHILA ORAM
|
PREMSHILA ORAM
|
2402017WL0063469
|
00415
|
SBIN0007163
|
1332
|
31/10/2022
|
No Such Account
|
6673
|
OR2402017012_211022FTO_684380
|
2402017000NRG23211020221116253
|
5996692669
|
21/10/2022
|
BIREN ORAM
|
BIREN ORAM
|
2402017WL0063469
|
00415
|
SBIN0007163
|
1332
|
31/10/2022
|
No Such Account
|
6674
|
OR2402017004_261222FTO_946807
|
2402017000NRG23221220221557347
|
9086782560
|
26/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2402017WL0087082
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
Account closed
|
6675
|
OR2402017004_261222FTO_946807
|
2402017000NRG23221220221557352
|
9086782566
|
26/12/2022
|
SUKANTI KHADIA
|
SUKANTI KHADIA
|
2402017WL0087082
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6676
|
OR2402017002_250123APB_FTO_1052341
|
2402017000NRG23250120231961431
|
9123233929
|
25/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0103148
|
00354
|
PUNB0244500
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
OR2402017002_250123APB_FTO_1052341
|
2402017000NRG23250120231961493
|
9123233928
|
25/01/2023
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0103152
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
OR2402017004_261222FTO_946807
|
2402017000NRG23251220221611388
|
9086782561
|
26/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2402017WL0089190
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
Account closed
|
6679
|
OR2402017004_261222FTO_946807
|
2402017000NRG23251220221611389
|
9086782562
|
26/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2402017WL0089190
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
Account closed
|
6680
|
OR2402017004_261222FTO_946807
|
2402017000NRG23251220221611397
|
9086782568
|
26/12/2022
|
SUKANTI KHADIA
|
SUKANTI KHADIA
|
2402017WL0089190
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6681
|
OR2402017004_261222FTO_946807
|
2402017000NRG23251220221611399
|
9086782567
|
26/12/2022
|
SUKANTI KHADIA
|
SUKANTI KHADIA
|
2402017WL0089190
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6682
|
OR2402017004_261222FTO_946807
|
2402017000NRG23251220221611508
|
9086782564
|
26/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0089193
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6683
|
OR2402017004_261222FTO_946807
|
2402017000NRG23251220221611510
|
9086782563
|
26/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0089193
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6684
|
OR2402017005_261022FTO_698317
|
2402017000NRG23261020221129173
|
6384185959
|
26/10/2022
|
MAGADALI SOREN G
|
MAGADALI SOREN G
|
2402017WL0064180
|
00415
|
SBIN0009661
|
1554
|
11/11/2022
|
No Such Account
|
6685
|
OR2402017004_261222FTO_946807
|
2402017000NRG23261220221623960
|
9086782565
|
26/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0089744
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
6686
|
OR2402017001_271222APB_FTO_950679
|
2402017000NRG23261220221632225
|
9087188404
|
27/12/2022
|
Mrs.PURANI ORAM
|
Mrs.PURANI ORAM
|
2402017WL0090086
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
OR2402017001_271222FTO_950665
|
2402017000NRG23261220221632249
|
9086798481
|
27/12/2022
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0090087
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
6688
|
OR2402017008_270522FTO_157347
|
2402017000NRG23270520220223805
|
1880976213
|
27/05/2022
|
AMAR BUD
|
AMAR BUD
|
2402017WL0014853
|
00415
|
SBIN0001084
|
1554
|
02/06/2022
|
No Such Account
|
6689
|
OR2402017005_280422FTO_64792
|
2402017000NRG23280420220040426
|
0924808232
|
28/04/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402017WL0003608
|
00415
|
SBIN0009656
|
1332
|
07/05/2022
|
No Such Account
|
6690
|
OR2402017005_280622APB_FTO_281712
|
2402017000NRG23280620220561401
|
2896446556
|
28/06/2022
|
FULJENCIA EKKA
|
FULJENCIA EKKA
|
2402017WL0031198
|
00415
|
SBIN0001084
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
OR2402017003_200622FTO_251782
|
2402017003NRG23180620220463653
|
2459018829
|
20/06/2022
|
RUFENA KERKETTA
|
RUFENA KERKETTA
|
2402017003WL0026453
|
00415
|
SBIN0009656
|
1554
|
24/06/2022
|
No Such Account
|
6692
|
OR2402017003_200622FTO_251782
|
2402017003NRG23180620220463654
|
2459018828
|
20/06/2022
|
PREMSILA DUNGDUNG
|
PREMSILA DUNGDUNG
|
2402017003WL0026453
|
00415
|
SBIN0009656
|
1554
|
24/06/2022
|
No Such Account
|
6693
|
OR2402017004_040722FTO_302609
|
2402017004NRG23030720220608542
|
2913738462
|
04/07/2022
|
JAYMASI MUNDA
|
JAYMASI MUNDA
|
2402017004WL0033432
|
00354
|
PUNB0244500
|
1554
|
08/07/2022
|
No Such Account
|
6694
|
OR2402017012_211022FTO_684380
|
2402017012NRG23211020221116276
|
5996692659
|
21/10/2022
|
BICHI ORAM
|
BICHI ORAM
|
2402017WL0063470
|
00415
|
SBIN0005900
|
1110
|
31/10/2022
|
Account closed
|
6695
|
OR2402017012_211022FTO_684380
|
2402017012NRG23211020221116277
|
5996692671
|
21/10/2022
|
INDIA ORAM
|
INDIA ORAM
|
2402017WL0063470
|
00415
|
SBIN0007163
|
1110
|
31/10/2022
|
No Such Account
|
6696
|
OR2402004012_231222APB_FTO_937173
|
2402004000NRG23231220221578633
|
9087071063
|
23/12/2022
|
PANDU MAJHI
|
PANDU MAJHI
|
2402004WL0087912
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
OR2402004012_231222APB_FTO_937173
|
2402004000NRG23231220221578925
|
9087071238
|
23/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0087914
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
OR2402004012_231222APB_FTO_937173
|
2402004000NRG23231220221578927
|
9087071237
|
23/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0087914
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23240120231955294
|
9122978940
|
26/01/2023
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004WL0102953
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6700
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23240120231955306
|
9122978928
|
26/01/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004WL0102953
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
6701
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23240120231957720
|
9122978939
|
26/01/2023
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004WL0103016
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6702
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23240120231957722
|
9122978941
|
26/01/2023
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004WL0103016
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6703
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23240120231957743
|
9122978929
|
26/01/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004WL0103016
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
6704
|
OR2402004015_260123FTO_1056803
|
2402004000NRG23240120231957745
|
9122978930
|
26/01/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004WL0103016
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
6705
|
OR2402004013_261222APB_FTO_945577
|
2402004000NRG23241220221594455
|
9086975526
|
26/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0088578
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
OR2402004015_260622FTO_272136
|
2402004000NRG23260620220536493
|
2607473006
|
26/06/2022
|
GOBINDA LAKRA
|
GOBINDA LAKRA
|
2402004WL0030035
|
00415
|
SBIN0006424
|
1110
|
02/07/2022
|
No Such Account
|
6707
|
OR2402004004_260722APB_FTO_399411
|
2402004000NRG23260720220796811
|
4232031389
|
26/07/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004WL0043892
|
00354
|
PUNB0065820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
OR2402004010_260722FTO_399836
|
2402004000NRG23260720220798847
|
4226558778
|
26/07/2022
|
PAULUS SOY
|
PAULUS SOY
|
2402004WL0043985
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
No Such Account
|
6709
|
OR2402004015_270123APB_FTO_1060809
|
2402004000NRG23270120231983497
|
9123210688
|
27/01/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
OR2402004015_270123APB_FTO_1060809
|
2402004000NRG23270120231983499
|
9123210689
|
27/01/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
OR2402004015_270123APB_FTO_1060809
|
2402004000NRG23270120231983501
|
9123210690
|
27/01/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
OR2402004015_270123APB_FTO_1060809
|
2402004000NRG23270120231983653
|
9123210859
|
27/01/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL0104111
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
6713
|
OR2402004015_270123APB_FTO_1060809
|
2402004000NRG23270120231983654
|
9123210860
|
27/01/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL0104111
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
6714
|
OR2402004015_270123APB_FTO_1060809
|
2402004000NRG23270120231983655
|
9123210861
|
27/01/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL0104111
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
6715
|
OR2402004010_310123APB_FTO_1073144
|
2402004000NRG23270120231986763
|
9124005198
|
31/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0104213
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
OR2402012016_020123FTO_976715
|
2402012000NRG23271220221646827
|
9092149257
|
02/01/2023
|
TIKINA ORAM
|
TIKINA ORAM
|
2402012WL0090748
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
6717
|
OR2402012011_290622APB_FTO_287540
|
2402012000NRG23280620220560509
|
2814207718
|
29/06/2022
|
LOKNATH DASH
|
LOKNATH DASH
|
2402012WL0031158
|
00415
|
SBIN0011577
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
OR2402012008_271122FTO_827682
|
2402012000NRG23261120221268859
|
|
27/11/2022
|
GOURI MAHATO
|
GOURI MAHATO
|
2402012WL0072576
|
00048
|
BKID0005202
|
1332
|
02/12/2022
|
Account closed
|
6719
|
OR2402012004_261222APB_FTO_948372
|
2402012000NRG23261220221624969
|
9086952573
|
26/12/2022
|
SANKU MUNDA
|
SANKU MUNDA
|
2402012WL0089800
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
OR2402012004_271022FTO_703105
|
2402012000NRG23271020221133903
|
6384174411
|
27/10/2022
|
ASHOK BURH
|
ASHOK BURH
|
2402012WL0064469
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
No Such Account
|
6721
|
OR2402012013_230323FTO_1174868
|
2402012000NRG23271220221642606
|
7327388785
|
23/03/2023
|
SAMIA TOPPO
|
SAMIA TOPPO
|
2402012WL0090573
|
00089
|
CBIN0281568
|
1110
|
10/11/2023
|
No Such Account
|
6722
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221644653
|
9086802435
|
27/12/2022
|
RAJESH KERKETTA
|
RAJESH KERKETTA
|
2402012WL0090651
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
No Such Account
|
6723
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221644654
|
9086802416
|
27/12/2022
|
RAJIB KANDULNA
|
RAJIB KANDULNA
|
2402012WL0090651
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
No Such Account
|
6724
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221644655
|
9086802417
|
27/12/2022
|
RAJIB KANDULNA
|
RAJIB KANDULNA
|
2402012WL0090651
|
00415
|
SBIN0011577
|
666
|
23/02/2023
|
No Such Account
|
6725
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221646288
|
9086802436
|
27/12/2022
|
RAJESH KERKETTA
|
RAJESH KERKETTA
|
2402012WL0090718
|
00415
|
SBIN0011577
|
1332
|
23/02/2023
|
No Such Account
|
6726
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221646289
|
9086802418
|
27/12/2022
|
RAJIB KANDULNA
|
RAJIB KANDULNA
|
2402012WL0090718
|
00415
|
SBIN0011577
|
444
|
23/02/2023
|
No Such Account
|
6727
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221646403
|
9086802403
|
27/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0090725
|
00354
|
PUNB0076920
|
666
|
23/02/2023
|
No Such Account
|
6728
|
OR2402012002_271222FTO_953468
|
2402012000NRG23271220221646405
|
9086802404
|
27/12/2022
|
RITA TOPPO
|
RITA TOPPO
|
2402012WL0090725
|
00354
|
PUNB0076920
|
222
|
23/02/2023
|
No Such Account
|
6729
|
OR2402012003_301122FTO_838989
|
2402012000NRG23301120221288850
|
7023426753
|
30/11/2022
|
CHARWA ORAM
|
CHARWA ORAM
|
2402012WL0073599
|
00048
|
BKID0005202
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
6730
|
OR2402013015_021022FTO_621208
|
2402013000NRG23011020221052807
|
5337736668
|
02/10/2022
|
Alisa Minz
|
Alisa Minz
|
2402013WL0059603
|
00415
|
SBIN0003946
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
6731
|
OR2402013015_021022FTO_621208
|
2402013000NRG23011020221052826
|
5337736684
|
02/10/2022
|
CHARIA KERKETTA
|
CHARIA KERKETTA
|
2402013WL0059603
|
00415
|
SBIN0009030
|
666
|
08/10/2022
|
No Such Account
|
6732
|
OR2402013012_110922FTO_547986
|
2402013000NRG23070920220960340
|
4747523058
|
11/09/2022
|
SUMAN ANJALI KUJUR
|
SUMAN ANJALI KUJUR
|
2402013WL0053643
|
00415
|
SBIN0009030
|
1110
|
16/09/2022
|
No Such Account
|
6733
|
OR2402013016_100622FTO_214352
|
2402013000NRG23090620220369525
|
2332010924
|
10/06/2022
|
Mangni ekka
|
Mangni ekka
|
2402013WL0021911
|
00048
|
BKID0005208
|
1332
|
16/06/2022
|
No Such Account
|
6734
|
OR2402013004_180123APB_FTO_1030303
|
2402013000NRG23160120231881138
|
9122271736
|
18/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013WL0100041
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6735
|
OR2402013005_250422APB_FTO_53213
|
2402013000NRG23240420220025618
|
0891918764
|
25/04/2022
|
JOGENDRA EKKA
|
JOGENDRA EKKA
|
2402013WL0002498
|
00415
|
SBIN0004858
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
OR2402013015_280722FTO_407845
|
2402013000NRG23280720220811856
|
4232165493
|
28/07/2022
|
Rango Kishan
|
Rango Kishan
|
2402013WL0044701
|
00045
|
BARB0PANROU
|
1332
|
27/08/2022
|
No Such Account
|
6737
|
OR2402013001_011022FTO_615526
|
2402013001NRG23011020221049721
|
5338868670
|
01/10/2022
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402013001WL0059435
|
00415
|
SBIN0007163
|
1554
|
08/10/2022
|
No Such Account
|
6738
|
OR2402013001_100522FTO_102165
|
2402013001NRG23090520220088542
|
1273513575
|
10/05/2022
|
ANITA KISHAN
|
ANITA KISHAN
|
2402013001WL0006880
|
00415
|
SBIN0018493
|
1554
|
17/05/2022
|
No Such Account
|
6739
|
OR2402013001_200622FTO_251537
|
2402013001NRG23190620220466471
|
2459487304
|
20/06/2022
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402013001WL0026585
|
00691
|
IPOS0000001
|
1554
|
24/06/2022
|
No Such Account
|
6740
|
OR2402013001_300422FTO_71211
|
2402013001NRG23290420220046001
|
1089511465
|
30/04/2022
|
ANITA KISHAN
|
ANITA KISHAN
|
2402013001WL0004040
|
00415
|
SBIN0018493
|
1554
|
13/05/2022
|
No Such Account
|
6741
|
OR2402013002_130323APB_FTO_1144848
|
2402013002NRG23110320232170879
|
0495346789
|
13/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL115737
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
OR2402004015_161222APB_FTO_908907
|
2402004000NRG23161220221455941
|
9083776015
|
16/12/2022
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
OR2402004015_161222APB_FTO_908907
|
2402004000NRG23161220221455968
|
9083776009
|
16/12/2022
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL0082649
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
6744
|
OR2402004015_161222APB_FTO_908907
|
2402004000NRG23161220221456001
|
9083775897
|
16/12/2022
|
SANJUS SORENG
|
SANJUS SORENG
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6745
|
OR2402004015_161222APB_FTO_908907
|
2402004000NRG23161220221456003
|
9083775895
|
16/12/2022
|
SANJUS SORENG
|
SANJUS SORENG
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6746
|
OR2402004015_161222APB_FTO_908907
|
2402004000NRG23161220221456005
|
9083775896
|
16/12/2022
|
SANJUS SORENG
|
SANJUS SORENG
|
2402004WL0082649
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6747
|
OR2402004012_170522APB_FTO_127234
|
2402004000NRG23170520220137737
|
1586954709
|
17/05/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004WL0010011
|
00415
|
SBIN0007643
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
OR2402004013_191222APB_FTO_918884
|
2402004000NRG23191220221502044
|
9085388799
|
19/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0084692
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
OR2402004012_200522FTO_137478
|
2402004000NRG23200520220161464
|
1587407329
|
20/05/2022
|
RAJAN BAG
|
RAJAN BAG
|
2402004WL0011272
|
00415
|
SBIN0006424
|
1110
|
26/05/2022
|
No Such Account
|
6750
|
OR2402004016_231222APB_FTO_936617
|
2402004000NRG23231220221579207
|
9085241493
|
23/12/2022
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0087917
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
OR2402004014_240223APB_FTO_1117094
|
2402004000NRG23240220232110646
|
0272815303
|
24/02/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL111159
|
00415
|
SBIN0006798
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
OR2402004012_270622APB_FTO_274539
|
2402004000NRG23240620220513149
|
2607125096
|
27/06/2022
|
JHARANA MAJHI
|
JHARANA MAJHI
|
2402004WL0028899
|
00415
|
SBIN0007643
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
OR2402004010_270622FTO_276719
|
2402004000NRG23240620220518081
|
2609669028
|
27/06/2022
|
SABITA KUJUR
|
SABITA KUJUR
|
2402004WL0029118
|
00415
|
SBIN0006424
|
1332
|
02/07/2022
|
No Such Account
|
6754
|
OR2402004011_271022APB_FTO_702889
|
2402004000NRG23251020221125262
|
6384612695
|
27/10/2022
|
ALAXIUS
|
ALAXIUS
|
2402004WL0063986
|
00415
|
SBIN0007643
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
OR2402004011_271022APB_FTO_702889
|
2402004000NRG23261020221126175
|
6384612679
|
27/10/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004WL0064025
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
OR2402004010_271222FTO_951975
|
2402004000NRG23271220221641761
|
9086756793
|
27/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0090533
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
6757
|
OR2402004011_310123APB_FTO_1073470
|
2402004000NRG23300120232009437
|
9124060367
|
31/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0105125
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6758
|
OR2402004011_310123APB_FTO_1073470
|
2402004000NRG23300120232009439
|
9124060368
|
31/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0105125
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6759
|
OR2402004011_310123APB_FTO_1073470
|
2402004000NRG23300120232009730
|
9124060496
|
31/01/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0105125
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
OR2402004011_310123APB_FTO_1073470
|
2402004000NRG23300120232009732
|
9124060497
|
31/01/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0105125
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
OR2402004011_310123APB_FTO_1073470
|
2402004000NRG23310120232018081
|
9124060369
|
31/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0105468
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6762
|
OR2402013002_130323APB_FTO_1144848
|
2402013002NRG23110320232170892
|
0495346788
|
13/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL115738
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
OR2402004016_071022APB_FTO_634293
|
2402004000NRG23061020221065780
|
5560492024
|
07/10/2022
|
GOBIND MINZ
|
GOBIND MINZ
|
2402004WL0060282
|
00078
|
CNRB0001498
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
OR2402004016_071022APB_FTO_634293
|
2402004000NRG23061020221065803
|
5560492047
|
07/10/2022
|
PRUSANT KU BARLA
|
PRUSANT KU BARLA
|
2402004WL0060282
|
00078
|
CNRB0001498
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
OR2402004011_160123APB_FTO_1023688
|
2402004000NRG23120120231842123
|
9122120425
|
16/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0098589
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
OR2402004011_160123APB_FTO_1023688
|
2402004000NRG23130120231851505
|
9122120512
|
16/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0098980
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6767
|
OR2402004011_160123APB_FTO_1023688
|
2402004000NRG23150120231870669
|
9122120426
|
16/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0099657
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
OR2402004016_200223APB_FTO_1107908
|
2402004000NRG23160220232075652
|
0268433275
|
20/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL109035
|
00078
|
CNRB0001498
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
OR2402004015_161122FTO_784195
|
2402004000NRG23161120221210946
|
6618204009
|
16/11/2022
|
CHANDRI SARONIA
|
CHANDRI SARONIA
|
2402004WL0069139
|
00354
|
PUNB0065820
|
888
|
24/11/2022
|
No Such Account
|
6770
|
OR2402004015_161122FTO_784195
|
2402004000NRG23161120221210949
|
6618204018
|
16/11/2022
|
DURGA NAG
|
DURGA NAG
|
2402004WL0069139
|
00354
|
PUNB0065820
|
888
|
24/11/2022
|
No Such Account
|
6771
|
OR2402004012_231222APB_FTO_934760
|
2402004000NRG23161220221452566
|
9085162453
|
23/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0082508
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
OR2402004008_171222FTO_911905
|
2402004000NRG23161220221455886
|
7375487764
|
17/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0082648
|
00415
|
SBIN0006424
|
444
|
23/12/2022
|
No Such Account
|
6773
|
OR2402004014_170123FTO_1028633
|
2402004000NRG23170120231892334
|
9122003981
|
17/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0100431
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
6774
|
OR2402004014_170123FTO_1028633
|
2402004000NRG23170120231892335
|
9122003982
|
17/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0100431
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
6775
|
OR2402004007_200223APB_FTO_1108799
|
2402004000NRG23170220232083137
|
0268322040
|
20/02/2023
|
SABITA LAKRA
|
SABITA LAKRA
|
2402004WL109450
|
00415
|
SBIN0006424
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
OR2402004010_180622FTO_245221
|
2402004000NRG23170620220439101
|
2515386996
|
18/06/2022
|
SABITA KUJUR
|
SABITA KUJUR
|
2402004WL0025302
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
No Such Account
|
6777
|
OR2402004010_191222FTO_918278
|
2402004000NRG23171220221468029
|
9085025871
|
19/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0083232
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
No Such Account
|
6778
|
OR2402004010_191222FTO_918278
|
2402004000NRG23171220221468030
|
9085025846
|
19/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0083232
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
6779
|
OR2402004010_190722FTO_373365
|
2402004000NRG23180720220737666
|
3866630122
|
19/07/2022
|
PAULUS SOY
|
PAULUS SOY
|
2402004WL0040448
|
00415
|
SBIN0006424
|
1332
|
11/08/2022
|
No Such Account
|
6780
|
OR2402004012_240123APB_FTO_1049421
|
2402004000NRG23190120231913885
|
9123228763
|
24/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0101332
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
OR2402004007_200223APB_FTO_1108799
|
2402004000NRG23200220232088619
|
0268322041
|
20/02/2023
|
SABITA LAKRA
|
SABITA LAKRA
|
2402004WL109743
|
00415
|
SBIN0006424
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
OR2402012008_290522FTO_164654
|
2402012000NRG23290520220247417
|
1883808561
|
29/05/2022
|
BISU ORAM
|
BISU ORAM
|
2402012WL0016050
|
00048
|
BKID0005202
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
6783
|
OR2402012008_290922FTO_609805
|
2402012000NRG23290920221043994
|
5338870499
|
29/09/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0059046
|
00048
|
BKID0005202
|
444
|
08/10/2022
|
A/c Blocked or Frozen
|
6784
|
OR2402012004_291022FTO_714191
|
2402012000NRG23291020221145539
|
6384078567
|
29/10/2022
|
JAGANANATH ORAM
|
JAGANANATH ORAM
|
2402012WL0065302
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
No Such Account
|
6785
|
OR2402012002_291222FTO_963941
|
2402012000NRG23291220221681132
|
9089325267
|
29/12/2022
|
RAJ TIRKEY
|
RAJ TIRKEY
|
2402012WL0092153
|
00415
|
SBIN0011577
|
222
|
23/02/2023
|
No Such Account
|
6786
|
OR2402012016_010223FTO_1077306
|
2402012000NRG23310120232015282
|
9124360057
|
01/02/2023
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0105322
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
6787
|
OR2402013004_080822APB_FTO_441380
|
2402013000NRG23050820220859808
|
4232490382
|
08/08/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0047209
|
00415
|
SBIN0018493
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
OR2402013015_060123FTO_994245
|
2402013000NRG23060120231775388
|
9092147089
|
06/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0095872
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
6789
|
OR2402013015_060123FTO_994245
|
2402013000NRG23060120231775610
|
9092147090
|
06/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0095880
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
6790
|
OR2402013014_060123FTO_994697
|
2402013000NRG23060120231780431
|
9092179287
|
06/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013WL0096044
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
6791
|
OR2402013014_060123FTO_994697
|
2402013000NRG23060120231785863
|
9092179286
|
06/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013WL0096173
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
6792
|
OR2402013014_060123FTO_994697
|
2402013000NRG23060120231785889
|
9092179288
|
06/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013WL0096174
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
6793
|
OR2402013018_100822FTO_447737
|
2402013000NRG23090820220874449
|
4274559996
|
10/08/2022
|
Laxmi Kishan
|
Laxmi Kishan
|
2402013WL0048038
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
6794
|
OR2402013014_110123FTO_1006997
|
2402013000NRG23110120231831210
|
9119522253
|
11/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013WL0098090
|
00415
|
SBIN0009235
|
666
|
24/02/2023
|
No Such Account
|
6795
|
OR2402013014_140323APB_FTO_1147826
|
2402013000NRG23140320232182837
|
0494785545
|
14/03/2023
|
BIGINI KUJUR
|
BIGINI KUJUR
|
2402013WL116617
|
00662
|
BDBL0001770
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6796
|
OR2402013014_140323APB_FTO_1147826
|
2402013000NRG23140320232182846
|
0494785546
|
14/03/2023
|
BIGINI KUJUR
|
BIGINI KUJUR
|
2402013WL116618
|
00662
|
BDBL0001770
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6797
|
OR2402013001_240123FTO_1048721
|
2402013000NRG23240120231950490
|
9123417799
|
24/01/2023
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013WL0102770
|
00045
|
BARB0ROURKE
|
666
|
24/02/2023
|
No Such Account
|
6798
|
OR2402013008_250323APB_FTO_1182415
|
2402013000NRG23240320232230403
|
0498813807
|
25/03/2023
|
TARASILA EKKA
|
TARASILA EKKA
|
2402013WL119852
|
00048
|
BKID0005208
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
OR2402013008_250323APB_FTO_1182415
|
2402013000NRG23240320232230410
|
0498813803
|
25/03/2023
|
JULAN HEMROM
|
JULAN HEMROM
|
2402013WL119853
|
00415
|
SBIN0003946
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
OR2402013004_310323APB_FTO_1204890
|
2402013000NRG23300320232256449
|
1172011542
|
31/03/2023
|
Mr.RAMA KALO
|
Mr.RAMA KALO
|
2402013WL121666
|
00415
|
SBIN0007163
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
OR2402013004_310323APB_FTO_1204890
|
2402013000NRG23300320232256469
|
1172011473
|
31/03/2023
|
Mrs.SUMITRA BADAIK
|
Mrs.SUMITRA BADAIK
|
2402013WL121667
|
00415
|
SBIN0007163
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
OR2402013004_310323APB_FTO_1204890
|
2402013000NRG23300320232256554
|
1172011516
|
31/03/2023
|
KIRAN KUMBHAR
|
KIRAN KUMBHAR
|
2402013WL121672
|
00415
|
SBIN0007163
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
6803
|
OR2402013015_021222FTO_849351
|
2402013000NRG23301120221292432
|
7065313903
|
02/12/2022
|
Surani Toppo
|
Surani Toppo
|
2402013WL0073792
|
00415
|
SBIN0003946
|
1110
|
10/12/2022
|
No Such Account
|
6804
|
OR2402013001_050522FTO_88963
|
2402013001NRG23050520220071500
|
1224732903
|
05/05/2022
|
BIKASH MINZ
|
BIKASH MINZ
|
2402013001WL0005823
|
00415
|
SBIN0007163
|
1554
|
14/05/2022
|
No Such Account
|
6805
|
OR2402013001_051122FTO_740983
|
2402013001NRG23051120221167368
|
6387279414
|
05/11/2022
|
HIRA KISAN
|
HIRA KISAN
|
2402013001WL0066538
|
00415
|
SBIN0007163
|
1332
|
11/11/2022
|
No Such Account
|
6806
|
OR2402004007_200223APB_FTO_1108799
|
2402004000NRG23200220232090469
|
0268322042
|
20/02/2023
|
SABITA LAKRA
|
SABITA LAKRA
|
2402004WL109876
|
00415
|
SBIN0006424
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
OR2402004007_200922FTO_578694
|
2402004000NRG23200920221003024
|
4932326208
|
20/09/2022
|
SUMIT GUDIA
|
SUMIT GUDIA
|
2402004WL0056548
|
00415
|
SBIN0006424
|
1332
|
23/09/2022
|
No Such Account
|
6808
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220676109
|
3136163847
|
11/07/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009WL0036951
|
00415
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
6809
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220676110
|
3136163855
|
11/07/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009WL0036951
|
00032
|
UTIB0000737
|
1332
|
16/07/2022
|
No Such Account
|
6810
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220676112
|
3136163732
|
11/07/2022
|
SIMA SASINI
|
SIMA SASINI
|
2402009WL0036951
|
00415
|
SBIN0009643
|
1332
|
16/07/2022
|
No Such Account
|
6811
|
OR2402009009_110722FTO_327646
|
2402009000NRG23100720220676114
|
3136163670
|
11/07/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0036951
|
00415
|
SBIN0003585
|
1332
|
16/07/2022
|
No Such Account
|
6812
|
OR2402009009_130123APB_FTO_1016626
|
2402009000NRG23130120231856083
|
9122619386
|
13/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0099147
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
OR2402009009_130123APB_FTO_1016626
|
2402009000NRG23130120231856084
|
9122619387
|
13/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0099147
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
OR2402009009_130123APB_FTO_1016626
|
2402009000NRG23130120231856085
|
9122619388
|
13/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0099147
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
OR2402009009_130123APB_FTO_1016626
|
2402009000NRG23130120231856086
|
9122619389
|
13/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0099147
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
OR2402009010_130123APB_FTO_1017180
|
2402009000NRG23130120231858941
|
9122298890
|
13/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0099235
|
00152
|
HDFC0002429
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
OR2402009010_130123APB_FTO_1017180
|
2402009000NRG23130120231858942
|
9122298891
|
13/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0099235
|
00152
|
HDFC0002429
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
OR2402009009_141122FTO_775700
|
2402009000NRG23131120221196664
|
6549516438
|
14/11/2022
|
BHULA MAHANANDA
|
BHULA MAHANANDA
|
2402009WL0068350
|
00474
|
SBIN0RRUKGB
|
1332
|
19/11/2022
|
No Such Account
|
6819
|
OR2402009009_141122FTO_775700
|
2402009000NRG23131120221196703
|
6549516382
|
14/11/2022
|
Maheswar Khadia
|
Maheswar Khadia
|
2402009WL0068350
|
00691
|
IPOS0000001
|
1332
|
19/11/2022
|
No Such Account
|
6820
|
OR2402009009_140323APB_FTO_1147648
|
2402009000NRG23140320232181761
|
0494776317
|
14/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL116558
|
00168
|
ICIC0002163
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
OR2402009009_140323APB_FTO_1147648
|
2402009000NRG23140320232181941
|
0494776318
|
14/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL116560
|
00168
|
ICIC0002163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
OR2402009009_140323APB_FTO_1147648
|
2402009000NRG23140320232181942
|
0494776319
|
14/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL116560
|
00168
|
ICIC0002163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
OR2402012015_261222FTO_948584
|
2402012000NRG23261220221615756
|
9086704785
|
26/12/2022
|
FALOBINA XAXA
|
FALOBINA XAXA
|
2402012WL0089344
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
Account closed
|
6824
|
OR2402012003_270123APB_FTO_1062243
|
2402012000NRG23270120231988028
|
9124129910
|
27/01/2023
|
SUMI ORAM
|
SUMI ORAM
|
2402012WL0104276
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
OR2402012016_280922FTO_605841
|
2402012000NRG23280920221037514
|
5131469392
|
28/09/2022
|
TUFAN ORAM
|
TUFAN ORAM
|
2402012WL0058582
|
00089
|
CBIN0281568
|
888
|
01/10/2022
|
No Such Account
|
6826
|
OR2402012016_280922FTO_605841
|
2402012000NRG23280920221039221
|
5131469376
|
28/09/2022
|
URMILA SINGH
|
URMILA SINGH
|
2402012WL0058702
|
00089
|
CBIN0281568
|
222
|
01/10/2022
|
No Such Account
|
6827
|
OR2402012012_301222APB_FTO_968080
|
2402012000NRG23281220221662717
|
9089498831
|
30/12/2022
|
JITAMANI SINGH
|
JITAMANI SINGH
|
2402012WL0091364
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
OR2402012002_300123APB_FTO_1069287
|
2402012000NRG23300120232006965
|
9123962891
|
30/01/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402012WL0105017
|
00415
|
SBIN0001990
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
OR2402009009_040722FTO_305325
|
2402009000NRG23020720220603883
|
2913789483
|
04/07/2022
|
HEMAMALINI DHURUA
|
HEMAMALINI DHURUA
|
2402009WL0033245
|
00415
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
6830
|
OR2402009009_040722FTO_305325
|
2402009000NRG23020720220603885
|
2913789430
|
04/07/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0033245
|
00415
|
SBIN0003585
|
1332
|
08/07/2022
|
No Such Account
|
6831
|
OR2402009_200323FTO_1166714
|
2402009000NRG23030320232137063
|
0496322770
|
20/03/2023
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0113229
|
00415
|
SBIN0005899
|
222
|
03/04/2023
|
No Such Account
|
6832
|
OR2402009_200323FTO_1166714
|
2402009000NRG23030320232138886
|
0496322771
|
20/03/2023
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0113373
|
00415
|
SBIN0005899
|
222
|
03/04/2023
|
No Such Account
|
6833
|
OR2402009_200323FTO_1166714
|
2402009000NRG23030320232138887
|
0496322772
|
20/03/2023
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0113373
|
00415
|
SBIN0005899
|
222
|
03/04/2023
|
No Such Account
|
6834
|
OR2402009009_060123FTO_993454
|
2402009000NRG23040120231759065
|
9092190535
|
06/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0095093
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
6835
|
OR2402009009_060123FTO_993454
|
2402009000NRG23040120231759066
|
9092190534
|
06/01/2023
|
BINAYA PRADHAN
|
BINAYA PRADHAN
|
2402009WL0095093
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
6836
|
OR2402009009_060123FTO_993454
|
2402009000NRG23040120231759109
|
9092190519
|
06/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0095095
|
00415
|
SBIN0005899
|
444
|
23/02/2023
|
No Such Account
|
6837
|
OR2402009009_091122FTO_754628
|
2402009000NRG23061120221170036
|
6493828639
|
09/11/2022
|
Maheswar Khadia
|
Maheswar Khadia
|
2402009WL0066727
|
00691
|
IPOS0000001
|
1332
|
17/11/2022
|
No Such Account
|
6838
|
OR2402009009_070722FTO_317543
|
2402009000NRG23070720220645409
|
3009049940
|
07/07/2022
|
MR BASANTA KHADIA
|
MR BASANTA KHADIA
|
2402009WL0035231
|
00415
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
6839
|
OR2402009009_070722FTO_317543
|
2402009000NRG23070720220645445
|
3009049924
|
07/07/2022
|
RAGHUMANI TANDIA
|
RAGHUMANI TANDIA
|
2402009WL0035231
|
00415
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
6840
|
OR2402009006_100223APB_FTO_1093780
|
2402009000NRG23080220232042282
|
8680423646
|
10/02/2023
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL106995
|
00415
|
SBIN0000189
|
222
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
OR2402009006_131222FTO_891822
|
2402009000NRG23091220221356176
|
7320938190
|
13/12/2022
|
RAEBARI KANGADI
|
RAEBARI KANGADI
|
2402009WL0077521
|
00415
|
SBIN0005899
|
222
|
20/12/2022
|
No Such Account
|
6842
|
OR2402009009_110123APB_FTO_1006116
|
2402009000NRG23100120231823396
|
9121347431
|
11/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0097759
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
OR2402009009_110123APB_FTO_1006116
|
2402009000NRG23100120231823397
|
9121347432
|
11/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0097759
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
OR2402009009_110123APB_FTO_1006116
|
2402009000NRG23100120231824009
|
9121347413
|
11/01/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL0097784
|
00168
|
ICIC0002163
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
OR2402009009_101022FTO_641538
|
2402009000NRG23101020221078199
|
5576412175
|
10/10/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0061087
|
00415
|
SBIN0005899
|
1110
|
19/10/2022
|
No Such Account
|
6846
|
OR2402009009_101022FTO_641538
|
2402009000NRG23101020221078213
|
5576412227
|
10/10/2022
|
HEMA MALINI DHURUA
|
HEMA MALINI DHURUA
|
2402009WL0061087
|
00415
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
6847
|
OR2402009009_101022FTO_641538
|
2402009000NRG23101020221078506
|
5576412219
|
10/10/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0061100
|
00415
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
6848
|
OR2402009006_131222FTO_891822
|
2402009000NRG23101220221367892
|
7320938121
|
13/12/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0078214
|
00048
|
BKID0005207
|
222
|
20/12/2022
|
No Such Account
|
6849
|
OR2402009009_120522FTO_112013
|
2402009000NRG23120520220113967
|
1344740902
|
12/05/2022
|
MUNU PERUA
|
MUNU PERUA
|
2402009WL0008453
|
00415
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
6850
|
OR2402009006_131222FTO_891822
|
2402009000NRG23121220221375520
|
7320938120
|
13/12/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0078640
|
00048
|
BKID0005207
|
444
|
20/12/2022
|
No Such Account
|
6851
|
OR2402009006_131222FTO_891822
|
2402009000NRG23121220221387606
|
7320938189
|
13/12/2022
|
RAEBARI KANGADI
|
RAEBARI KANGADI
|
2402009WL0079198
|
00415
|
SBIN0005899
|
222
|
20/12/2022
|
No Such Account
|
6852
|
OR2402013015_200522FTO_140174
|
2402013000NRG23200520220178084
|
1595526202
|
20/05/2022
|
Deomain singh
|
Deomain singh
|
2402013WL0012253
|
00415
|
SBIN0009235
|
1332
|
26/05/2022
|
No Such Account
|
6853
|
OR2402013012_260922FTO_596862
|
2402013000NRG23250920221021490
|
5061700579
|
26/09/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0057713
|
00415
|
SBIN0003946
|
1110
|
29/09/2022
|
No Such Account
|
6854
|
OR2402012005_010223FTO_1076507
|
2402012000NRG23300120232008340
|
9124364262
|
01/02/2023
|
TILA ORAM
|
TILA ORAM
|
2402012WL0105089
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
No Such Account
|
6855
|
OR2402012011_300722APB_FTO_416447
|
2402012000NRG23300720220826263
|
4232020893
|
30/07/2022
|
MANGAL TOPPO
|
MANGAL TOPPO
|
2402012WL0045402
|
00354
|
PUNB0076920
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
OR2402012015_010822FTO_418568
|
2402012000NRG23310720220829763
|
4231932578
|
01/08/2022
|
ANIL KUMAR ORAM
|
ANIL KUMAR ORAM
|
2402012WL0045561
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
6857
|
OR2402013012_020223FTO_1079968
|
2402013000NRG23020220232031050
|
9123806915
|
02/02/2023
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0106049
|
00415
|
SBIN0009235
|
444
|
24/02/2023
|
No Such Account
|
6858
|
OR2402013012_020223FTO_1079968
|
2402013000NRG23020220232031051
|
9123806914
|
02/02/2023
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0106049
|
00415
|
SBIN0009235
|
1110
|
24/02/2023
|
No Such Account
|
6859
|
OR2402013012_020223FTO_1079968
|
2402013000NRG23020220232031104
|
9123806905
|
02/02/2023
|
SHANTI TANTY
|
SHANTI TANTY
|
2402013WL0106049
|
00415
|
SBIN0003946
|
1110
|
24/02/2023
|
No Such Account
|
6860
|
OR2402013012_020223FTO_1079968
|
2402013000NRG23020220232031105
|
9123806904
|
02/02/2023
|
SHANTI TANTY
|
SHANTI TANTY
|
2402013WL0106049
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
No Such Account
|
6861
|
OR2402013015_100123FTO_1002062
|
2402013000NRG23060120231789941
|
9119179727
|
10/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0096359
|
00415
|
SBIN0014469
|
222
|
24/02/2023
|
No Such Account
|
6862
|
OR2402013014_090323APB_FTO_1136450
|
2402013000NRG23070320232153254
|
0495076506
|
09/03/2023
|
BIGINI KUJUR
|
BIGINI KUJUR
|
2402013WL114371
|
00662
|
BDBL0001770
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6863
|
OR2402013015_100323APB_FTO_1140028
|
2402013000NRG23090320232161486
|
0495793308
|
10/03/2023
|
PARMILA DUNGDUNG
|
PARMILA DUNGDUNG
|
2402013WL114996
|
00415
|
SBIN0003946
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
OR2402013005_120422APB_FTO_16765
|
2402013000NRG23100420220000754
|
0819545172
|
12/04/2022
|
JOGENDRA EKKA
|
JOGENDRA EKKA
|
2402013WL0000132
|
00415
|
SBIN0004858
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
OR2402013014_171222FTO_911372
|
2402013000NRG23171220221467062
|
7375345982
|
17/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013WL0083171
|
00415
|
SBIN0009030
|
222
|
23/12/2022
|
No Such Account
|
6866
|
OR2402013014_171222FTO_911372
|
2402013000NRG23171220221467063
|
7375345997
|
17/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013WL0083171
|
00415
|
SBIN0009030
|
222
|
23/12/2022
|
No Such Account
|
6867
|
OR2402013019_200223APB_FTO_1108445
|
2402013000NRG23200220232089728
|
0268270552
|
20/02/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013WL109827
|
00415
|
SBIN0003946
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
OR2402013014_250323FTO_1182250
|
2402013000NRG23240320232229609
|
0498337049
|
25/03/2023
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013WL119791
|
00415
|
SBIN0003946
|
444
|
03/04/2023
|
No Such Account
|
6869
|
OR2402013004_260722APB_FTO_397763
|
2402013000NRG23250720220794316
|
4227912586
|
26/07/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0043678
|
00415
|
SBIN0018493
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
OR2402013001_100622FTO_218776
|
2402013001NRG23100620220380795
|
2331953505
|
10/06/2022
|
ANITA MINZ
|
ANITA MINZ
|
2402013001WL0022444
|
00415
|
SBIN0007163
|
1554
|
16/06/2022
|
No Such Account
|
6871
|
OR2402004008_141222FTO_897814
|
2402004000NRG23141220221417543
|
9083679625
|
14/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0080733
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
6872
|
OR2402004011_151222APB_FTO_903479
|
2402004000NRG23151220221433371
|
7342419541
|
15/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0081544
|
00415
|
SBIN0007643
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
OR2402004006_151222FTO_903174
|
2402004000NRG23151220221436067
|
7342121594
|
15/12/2022
|
PRAKASH TIRKEY
|
PRAKASH TIRKEY
|
2402004WL0081669
|
00415
|
SBIN0006424
|
222
|
21/12/2022
|
No Such Account
|
6874
|
OR2402004010_160123FTO_1024138
|
2402004000NRG23160120231875434
|
9122033378
|
16/01/2023
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0099837
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
6875
|
OR2402004014_200323APB_FTO_1167203
|
2402004000NRG23160320232193508
|
0497004304
|
20/03/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL117330
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6876
|
OR2402004015_190922FTO_573534
|
2402004000NRG23170920220993551
|
4905171110
|
19/09/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004WL0055938
|
00415
|
SBIN0006424
|
1332
|
22/09/2022
|
No Such Account
|
6877
|
OR2402004014_190123FTO_1035336
|
2402004000NRG23180120231900670
|
9123400426
|
19/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0100826
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
6878
|
OR2402004014_190123FTO_1035336
|
2402004000NRG23190120231910844
|
9123400427
|
19/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0101225
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
6879
|
OR2402004014_270123APB_FTO_1059631
|
2402004000NRG23200120231918948
|
9123145015
|
27/01/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL0101545
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6880
|
OR2402004016_201122APB_FTO_800934
|
2402004000NRG23201120221231357
|
6656861150
|
20/11/2022
|
GOBIND MINZ
|
GOBIND MINZ
|
2402004WL0070398
|
00078
|
CNRB0001498
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
OR2402004011_231122APB_FTO_812183
|
2402004000NRG23221120221241096
|
6677192615
|
23/11/2022
|
NUAS BUD
|
NUAS BUD
|
2402004WL0070872
|
00415
|
SBIN0007643
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
OR2402004011_240223APB_FTO_1115930
|
2402004000NRG23230220232107715
|
0272844770
|
24/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL110972
|
00415
|
SBIN0007643
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
OR2402004014_270123APB_FTO_1059631
|
2402004000NRG23240120231948752
|
9123144754
|
27/01/2023
|
SADANANDA SA
|
SADANANDA SA
|
2402004WL0102708
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6884
|
OR2402004014_270123APB_FTO_1059631
|
2402004000NRG23250120231967127
|
9123145016
|
27/01/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL0103361
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6885
|
OR2402004014_270123APB_FTO_1059631
|
2402004000NRG23250120231967143
|
9123144752
|
27/01/2023
|
SADANANDA SA
|
SADANANDA SA
|
2402004WL0103361
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6886
|
OR2402004014_270123APB_FTO_1059631
|
2402004000NRG23260120231976692
|
9123145018
|
27/01/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL0103762
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6887
|
OR2402004014_270123APB_FTO_1059631
|
2402004000NRG23260120231976706
|
9123144751
|
27/01/2023
|
SADANANDA SA
|
SADANANDA SA
|
2402004WL0103762
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6888
|
OR2402004011_260722APB_FTO_398906
|
2402004000NRG23260720220796047
|
4227196783
|
26/07/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0043823
|
00415
|
SBIN0007643
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
OR2402004015_260722APB_FTO_399882
|
2402004000NRG23260720220799110
|
4232037635
|
26/07/2022
|
EMRENCIA KERKETTA
|
EMRENCIA KERKETTA
|
2402004WL0044006
|
00354
|
PUNB0065820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
OR2402004015_260722APB_FTO_399882
|
2402004000NRG23260720220799113
|
4232037644
|
26/07/2022
|
ALFANS DUNGUDNG
|
ALFANS DUNGUDNG
|
2402004WL0044006
|
00354
|
PUNB0065820
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
OR2402004012_261222APB_FTO_949690
|
2402004000NRG23261220221626453
|
9087032476
|
26/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0089866
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
OR2402013002_030323APB_FTO_1128113
|
2402013002NRG23020320232133441
|
0495832174
|
03/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL112938
|
00415
|
SBIN0007163
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
OR2402013002_160323APB_FTO_1153628
|
2402013002NRG23150320232189331
|
0495808741
|
16/03/2023
|
SUSILA XESS
|
SUSILA XESS
|
2402013002WL117014
|
00048
|
BKID0005208
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
6894
|
OR2402013002_170323APB_FTO_1157623
|
2402013002NRG23160320232195047
|
0495805632
|
17/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL117474
|
00415
|
SBIN0007163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
OR2402013002_170323APB_FTO_1157623
|
2402013002NRG23160320232195060
|
0495805639
|
17/03/2023
|
SUSILA XESS
|
SUSILA XESS
|
2402013002WL117476
|
00048
|
BKID0005208
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
6896
|
OR2402013002_230123FTO_1044628
|
2402013002NRG23200120231925128
|
9122954034
|
23/01/2023
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0101873
|
00048
|
BKID0005208
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
6897
|
OR2402004011_090323APB_FTO_1136220
|
2402004000NRG23060320232146955
|
0495415233
|
09/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL113959
|
00415
|
SBIN0007643
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
OR2402004011_090323APB_FTO_1136220
|
2402004000NRG23060320232149039
|
0495415234
|
09/03/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL114105
|
00415
|
SBIN0007643
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
OR2402004015_060323APB_FTO_1133762
|
2402004000NRG23060320232150603
|
0495348729
|
06/03/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL114221
|
00415
|
SBIN0006424
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
6900
|
OR2402004015_060323APB_FTO_1133762
|
2402004000NRG23060320232150604
|
0495348730
|
06/03/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL114221
|
00415
|
SBIN0006424
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
6901
|
OR2402004016_091222APB_FTO_878837
|
2402004000NRG23091220221350857
|
7288800504
|
09/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0077238
|
00078
|
CNRB0001498
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
OR2402004016_091222APB_FTO_878837
|
2402004000NRG23091220221350876
|
7288800556
|
09/12/2022
|
RITA TETE
|
RITA TETE
|
2402004WL0077238
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
OR2402004016_091222APB_FTO_878837
|
2402004000NRG23091220221351133
|
7288800503
|
09/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0077250
|
00078
|
CNRB0001498
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
OR2402004016_091222APB_FTO_878837
|
2402004000NRG23091220221351152
|
7288800557
|
09/12/2022
|
RITA TETE
|
RITA TETE
|
2402004WL0077250
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
OR2402004015_101222APB_FTO_880685
|
2402004000NRG23091220221355243
|
7288801931
|
10/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004WL0077474
|
00354
|
PUNB0065820
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
OR2402004015_101222APB_FTO_880685
|
2402004000NRG23091220221355500
|
7288801972
|
10/12/2022
|
SANJUS SORENG
|
SANJUS SORENG
|
2402004WL0077484
|
00354
|
PUNB0065820
|
444
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6907
|
OR2402004015_121222FTO_888577
|
2402004000NRG23111220221370882
|
7320767758
|
12/12/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004WL0078381
|
00415
|
SBIN0006424
|
222
|
20/12/2022
|
No Such Account
|
6908
|
OR2402004015_121222FTO_888577
|
2402004000NRG23111220221370898
|
7320767761
|
12/12/2022
|
MR ROHITA MAJHI
|
MR ROHITA MAJHI
|
2402004WL0078382
|
00415
|
SBIN0006424
|
222
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6909
|
OR2402004011_121222APB_FTO_888649
|
2402004000NRG23121220221377310
|
7321278112
|
12/12/2022
|
ANIL BARLA
|
ANIL BARLA
|
2402004WL0078720
|
00415
|
SBIN0007643
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
OR2402004011_121222APB_FTO_888649
|
2402004000NRG23121220221377383
|
7321278025
|
12/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0078720
|
00415
|
SBIN0007643
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
OR2402004011_121222APB_FTO_888649
|
2402004000NRG23121220221377629
|
7321278057
|
12/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0078730
|
00415
|
SBIN0007643
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
OR2402004008_121222FTO_884926
|
2402004000NRG23121220221378929
|
7320783379
|
12/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0078781
|
00415
|
SBIN0006424
|
444
|
20/12/2022
|
No Such Account
|
6913
|
OR2402004008_121222FTO_884926
|
2402004000NRG23121220221378930
|
7320783381
|
12/12/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004WL0078781
|
00415
|
SBIN0006424
|
444
|
20/12/2022
|
No Such Account
|
6914
|
OR2402004004_170123APB_FTO_1025636
|
2402004000NRG23130120231857294
|
9122188802
|
17/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004WL0099187
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
OR2402004011_160722APB_FTO_359640
|
2402004000NRG23150720220723964
|
3195036248
|
16/07/2022
|
Mr. KISHOR BARUA
|
Mr. KISHOR BARUA
|
2402004WL0039647
|
00415
|
SBIN0007643
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
OR2402004013_161222APB_FTO_908811
|
2402004000NRG23161220221454934
|
9083749242
|
16/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0082595
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
OR2402017002_100123FTO_1003449
|
2402017000NRG23090120231797936
|
9119226437
|
10/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0096749
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
6918
|
OR2402017002_100123FTO_1003449
|
2402017000NRG23090120231797966
|
9119226410
|
10/01/2023
|
AKASH LUHAR
|
AKASH LUHAR
|
2402017WL0096749
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
Account closed
|
6919
|
OR2402017002_100123FTO_1003449
|
2402017000NRG23100120231819246
|
9119226435
|
10/01/2023
|
KOTO MAJHI
|
KOTO MAJHI
|
2402017WL0097597
|
00415
|
SBIN0007176
|
444
|
24/02/2023
|
No Such Account
|
6920
|
OR2402017002_100123FTO_1003449
|
2402017000NRG23100120231819248
|
9119226436
|
10/01/2023
|
KOTO MAJHI
|
KOTO MAJHI
|
2402017WL0097597
|
00415
|
SBIN0007176
|
222
|
24/02/2023
|
No Such Account
|
6921
|
OR2402017002_100123FTO_1003449
|
2402017000NRG23100120231819297
|
9119226426
|
10/01/2023
|
SILANTI SURIN
|
SILANTI SURIN
|
2402017WL0097597
|
00354
|
PUNB0244500
|
444
|
24/02/2023
|
No Such Account
|
6922
|
OR2402017002_100123FTO_1003449
|
2402017000NRG23100120231819299
|
9119226425
|
10/01/2023
|
SILANTI SURIN
|
SILANTI SURIN
|
2402017WL0097597
|
00354
|
PUNB0244500
|
222
|
24/02/2023
|
No Such Account
|
6923
|
OR2402017001_110123FTO_1006033
|
2402017000NRG23110120231827192
|
9119188671
|
11/01/2023
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2402017WL0097919
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
No Such Account
|
6924
|
OR2402017005_140722APB_FTO_351624
|
2402017000NRG23140720220711097
|
3187638489
|
14/07/2022
|
Mr. BANDHAN SURIN
|
Mr. BANDHAN SURIN
|
2402017WL0038858
|
00415
|
SBIN0005900
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
OR2402017001_161222FTO_905356
|
2402017000NRG23151220221427475
|
9083606785
|
16/12/2022
|
Lilamoni Singh
|
Lilamoni Singh
|
2402017WL0081239
|
00415
|
SBIN0009352
|
222
|
23/02/2023
|
No Such Account
|
6926
|
OR2402017012_191122FTO_797627
|
2402017000NRG23181120221222447
|
6655113945
|
19/11/2022
|
ALBISIA ORAM
|
ALBISIA ORAM
|
2402017WL0069830
|
00415
|
SBIN0001343
|
1332
|
25/11/2022
|
No Such Account
|
6927
|
OR2402017006_211222FTO_926604
|
2402017000NRG23201220221528012
|
9084965013
|
21/12/2022
|
PYARI SORENG
|
PYARI SORENG
|
2402017WL0085849
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6928
|
OR2402017005_221222FTO_930996
|
2402017000NRG23221220221554763
|
9084922606
|
22/12/2022
|
KISHNU TIRKEY
|
KISHNU TIRKEY
|
2402017WL0086954
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
6929
|
OR2402017010_230922FTO_590373
|
2402017000NRG23230920221018536
|
5010134683
|
23/09/2022
|
MINI KHADIA
|
MINI KHADIA
|
2402017WL0057557
|
00415
|
SBIN0001343
|
222
|
28/09/2022
|
No Such Account
|
6930
|
OR2402017010_230922FTO_590373
|
2402017000NRG23230920221018545
|
5010134693
|
23/09/2022
|
ANGALIKA MNDA
|
ANGALIKA MNDA
|
2402017WL0057557
|
00415
|
SBIN0007176
|
222
|
28/09/2022
|
No Such Account
|
6931
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961291
|
9123359862
|
25/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0103145
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
6932
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961292
|
9123359863
|
25/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0103145
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
6933
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961293
|
9123359864
|
25/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0103145
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
6934
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961294
|
9123359865
|
25/01/2023
|
JASHAMANI TIGA
|
JASHAMANI TIGA
|
2402017WL0103145
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
6935
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961324
|
9123359861
|
25/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0103147
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
6936
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961325
|
9123359860
|
25/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0103147
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
6937
|
OR2402017002_250123FTO_1052306
|
2402017000NRG23250120231961326
|
9123359859
|
25/01/2023
|
PANCHAMI BHUMIJ
|
PANCHAMI BHUMIJ
|
2402017WL0103147
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
6938
|
OR2402017004_270123FTO_1060341
|
2402017000NRG23260120231975158
|
9123388013
|
27/01/2023
|
KAMINI RAUTIA
|
KAMINI RAUTIA
|
2402017WL0103705
|
00415
|
SBIN0009656
|
222
|
24/02/2023
|
No Such Account
|
6939
|
OR2402017012_261222APB_FTO_947559
|
2402017000NRG23261220221623815
|
9087056277
|
26/12/2022
|
PHULMANI SINGH
|
PHULMANI SINGH
|
2402017WL0089738
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
OR2402017010_271222FTO_950697
|
2402017000NRG23261220221633346
|
9086799768
|
27/12/2022
|
MONDAKINI NAIK
|
MONDAKINI NAIK
|
2402017WL0090138
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
6941
|
OR2402008010_141022APB_FTO_659214
|
2402008010NRG23141020221091656
|
5866785492
|
14/10/2022
|
Mr. RAJESH SAY
|
Mr. RAJESH SAY
|
2402008010WL0061874
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
OR2402001014_281222FTO_956478
|
2402001000NRG23281220221661028
|
9086731252
|
28/12/2022
|
DROUPADI KISHAN
|
DROUPADI KISHAN
|
2402001WL0091298
|
00415
|
SBIN0003585
|
444
|
23/02/2023
|
No Such Account
|
6943
|
OR2402001004_301222FTO_967287
|
2402001000NRG23291220221687070
|
9089186917
|
30/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0092415
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6944
|
OR2402001004_301222FTO_967287
|
2402001000NRG23291220221687071
|
9089186916
|
30/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0092415
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6945
|
OR2402001004_301222FTO_967287
|
2402001000NRG23291220221692600
|
9089186918
|
30/12/2022
|
MANOJ KARALI
|
MANOJ KARALI
|
2402001WL0092664
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
6946
|
OR2402001012_300822FTO_516140
|
2402001000NRG23300820220942867
|
4398729249
|
30/08/2022
|
MUNESWAR MAJHI
|
MUNESWAR MAJHI
|
2402001WL0052369
|
00415
|
SBIN0006423
|
444
|
02/09/2022
|
No Such Account
|
6947
|
OR2402001012_300822FTO_516140
|
2402001000NRG23300820220942873
|
4398729252
|
30/08/2022
|
GAJINDRA ROHIDAS
|
GAJINDRA ROHIDAS
|
2402001WL0052369
|
00415
|
SBIN0006423
|
222
|
02/09/2022
|
Account closed
|
6948
|
OR2402001012_300822FTO_516140
|
2402001000NRG23300820220942884
|
4398729248
|
30/08/2022
|
MOTILAL MAJHI
|
MOTILAL MAJHI
|
2402001WL0052369
|
00415
|
SBIN0006423
|
222
|
02/09/2022
|
No Such Account
|
6949
|
OR2402001013_310522APB_FTO_170463
|
2402001000NRG23310520220255811
|
1928377013
|
31/05/2022
|
Mrs KAMALA LAKRA
|
Mrs KAMALA LAKRA
|
2402001WL0016454
|
00415
|
SBIN0006423
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
OR2402001013_310522APB_FTO_170463
|
2402001000NRG23310520220255823
|
1928377008
|
31/05/2022
|
Juel Tirkey
|
Juel Tirkey
|
2402001WL0016454
|
00415
|
SBIN0006423
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
OR2402001006_011222APB_FTO_845022
|
2402001006NRG23011220221297733
|
9122213096
|
01/12/2022
|
LALAMANI DUNGADUNGA
|
LALAMANI DUNGADUNGA
|
2402001006WL0074065
|
00415
|
SBIN0006423
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
OR2402001006_241122FTO_817603
|
2402001006NRG23231120221250909
|
|
24/11/2022
|
RATNAKARA ROUT
|
RATNAKARA ROUT
|
2402001WL0071441
|
00691
|
IPOS0000001
|
1554
|
01/12/2022
|
No Such Account
|
6953
|
OR2402001006_241122FTO_817603
|
2402001006NRG23231120221250910
|
|
24/11/2022
|
RATNAKARA ROUT
|
RATNAKARA ROUT
|
2402001WL0071441
|
00691
|
IPOS0000001
|
1554
|
01/12/2022
|
No Such Account
|
6954
|
OR2402001009_251122APB_FTO_822896
|
2402001009NRG23251120221261508
|
|
25/11/2022
|
SHANTI KISHAN
|
SHANTI KISHAN
|
2402001009WL0072135
|
00415
|
SBIN0006799
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
OR2402001013_221122FTO_808592
|
2402001013NRG23221120221241469
|
6672518346
|
22/11/2022
|
JYOTSNA MAJHI
|
JYOTSNA MAJHI
|
2402001013WL0070890
|
00415
|
SBIN0006423
|
1554
|
26/11/2022
|
No Such Account
|
6956
|
OR2402001014_270123APB_FTO_1062840
|
2402001014NRG23220120231933554
|
9124141035
|
27/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0102195
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
OR2402001014_270123APB_FTO_1062840
|
2402001014NRG23250120231970433
|
9124141036
|
27/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0103511
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
OR2402001014_281222FTO_956478
|
2402001014NRG23251220221613011
|
9086731301
|
28/12/2022
|
RAMESH
|
RAMESH
|
2402001014WL0089257
|
00415
|
SBIN0006799
|
888
|
23/02/2023
|
No Such Account
|
6959
|
OR2402001014_300123APB_FTO_1068625
|
2402001014NRG23300120232004460
|
9123950626
|
30/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
OR2402001014_300123APB_FTO_1068625
|
2402001014NRG23300120232004462
|
9123950627
|
30/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
OR2402001014_300123APB_FTO_1068625
|
2402001014NRG23300120232004463
|
9123950628
|
30/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
OR2402001014_300123APB_FTO_1068625
|
2402001014NRG23300120232004563
|
9123950532
|
30/01/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001014WL0104938
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6963
|
OR2402001016_261022FTO_697821
|
2402001016NRG23171020221100391
|
6384414193
|
26/10/2022
|
Mrs LAXMI KAWAR
|
Mrs LAXMI KAWAR
|
2402001016WL0062435
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
6964
|
OR2402004003_200323APB_FTO_1165495
|
2402004000NRG23160320232192902
|
0496423164
|
20/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004WL117291
|
00415
|
SBIN0006798
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
OR2402004010_160722FTO_363057
|
2402004000NRG23160720220731770
|
3195860294
|
16/07/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0040088
|
00415
|
SBIN0006424
|
888
|
20/07/2022
|
No Such Account
|
6966
|
OR2402004012_190123APB_FTO_1035463
|
2402004000NRG23170120231885971
|
9122252350
|
19/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0100212
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
OR2402004016_190123APB_FTO_1034227
|
2402004000NRG23170120231888653
|
9122134194
|
19/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0100312
|
00078
|
CNRB0001498
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
OR2402004015_190123APB_FTO_1034365
|
2402004000NRG23170120231890058
|
9122140071
|
19/01/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004WL0100351
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
OR2402004015_190123APB_FTO_1034365
|
2402004000NRG23170120231890060
|
9122140072
|
19/01/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004WL0100351
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
OR2402004015_190123APB_FTO_1034365
|
2402004000NRG23170120231890159
|
9122140095
|
19/01/2023
|
NAKUL BARUA
|
NAKUL BARUA
|
2402004WL0100351
|
00354
|
PUNB0676600
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6971
|
OR2402004015_190123APB_FTO_1034365
|
2402004000NRG23170120231890170
|
9122140242
|
19/01/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL0100352
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
OR2402004015_190123APB_FTO_1034365
|
2402004000NRG23170120231890226
|
9122140646
|
19/01/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL0100352
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
6973
|
OR2402004004_181022FTO_668908
|
2402004000NRG23171020221101069
|
5938797050
|
18/10/2022
|
Julia bada
|
Julia bada
|
2402004WL0062473
|
00354
|
PUNB0065820
|
222
|
27/10/2022
|
No Such Account
|
6974
|
OR2402004016_190123APB_FTO_1034227
|
2402004000NRG23180120231899575
|
9122134193
|
19/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0100774
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
OR2402004012_190123APB_FTO_1035463
|
2402004000NRG23180120231900628
|
9122252330
|
19/01/2023
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0100825
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
OR2402004008_191222FTO_918421
|
2402004000NRG23181220221486934
|
9083667476
|
19/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0084085
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
6977
|
OR2402004007_191122APB_FTO_799757
|
2402004000NRG23191120221227286
|
6656856841
|
19/11/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2402004WL0070165
|
00354
|
PUNB0065820
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
OR2402004015_200522FTO_135631
|
2402004000NRG23200520220161931
|
1587410360
|
20/05/2022
|
UJIN LAKRA
|
UJIN LAKRA
|
2402004WL0011305
|
00415
|
SBIN0006424
|
1554
|
26/05/2022
|
No Such Account
|
6979
|
OR2402004011_211222APB_FTO_926169
|
2402004000NRG23201220221529559
|
9085096305
|
21/12/2022
|
ANIL BARLA
|
ANIL BARLA
|
2402004WL0085903
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
OR2402004011_211222APB_FTO_926169
|
2402004000NRG23201220221529634
|
9085096293
|
21/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0085903
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23221220221568819
|
9087142009
|
26/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0087535
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23221220221568820
|
9087142010
|
26/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0087535
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23241220221598602
|
9087141878
|
26/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0088724
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
OR2402013015_310123FTO_1071716
|
2402013000NRG23300120232009228
|
9123913299
|
31/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0105121
|
00415
|
SBIN0014469
|
888
|
24/02/2023
|
No Such Account
|
6985
|
OR2402013015_310123FTO_1071716
|
2402013000NRG23300120232009229
|
9123913298
|
31/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0105121
|
00415
|
SBIN0014469
|
666
|
24/02/2023
|
No Such Account
|
6986
|
OR2402013015_310123FTO_1071716
|
2402013000NRG23300120232009804
|
9123913295
|
31/01/2023
|
TURIA EKKA
|
TURIA EKKA
|
2402013WL0105126
|
00415
|
SBIN0003946
|
1332
|
24/02/2023
|
No Such Account
|
6987
|
OR2402013001_030722FTO_301164
|
2402013001NRG23030720220607182
|
2851972658
|
03/07/2022
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402013001WL0033367
|
00415
|
SBIN0007163
|
1554
|
07/07/2022
|
No Such Account
|
6988
|
OR2402013001_291022FTO_712948
|
2402013001NRG23291020221143555
|
6384147676
|
29/10/2022
|
HIRA KISAN
|
HIRA KISAN
|
2402013001WL0065171
|
00415
|
SBIN0007163
|
888
|
11/11/2022
|
No Such Account
|
6989
|
OR2402013006_141222APB_FTO_894540
|
2402013006NRG23121220221389976
|
7341186862
|
14/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013006WL0079351
|
00415
|
SBIN0007163
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
OR2402013007_190622APB_FTO_249529
|
2402013007NRG23180620220452989
|
2462028137
|
19/06/2022
|
SAKUNTALA SINGH
|
SAKUNTALA SINGH
|
2402013007WL0025990
|
00415
|
SBIN0009030
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
OR2402013007_201222APB_FTO_924660
|
2402013007NRG23191220221510682
|
9085342132
|
20/12/2022
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0085053
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
OR2402013007_211122APB_FTO_806190
|
2402013007NRG23201120221230982
|
6673210731
|
21/11/2022
|
Chandu Munda
|
Chandu Munda
|
2402013007WL0070366
|
00415
|
SBIN0003946
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
OR2402013007_201222APB_FTO_924660
|
2402013007NRG23201220221529316
|
9085342133
|
20/12/2022
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0085893
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
OR2402013012_120123APB_FTO_1013685
|
2402013012NRG23120120231838787
|
9122247205
|
12/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0098481
|
00415
|
SBIN0003946
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
OR2402013012_120123APB_FTO_1013685
|
2402013012NRG23120120231838789
|
9122247204
|
12/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0098481
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
OR2402013012_130722FTO_348363
|
2402013012NRG23130720220705110
|
3146681989
|
13/07/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013012WL0038560
|
00415
|
SBIN0009030
|
1554
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6997
|
OR2402013012_200123APB_FTO_1039535
|
2402013012NRG23160120231881416
|
9123128932
|
20/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0100048
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
OR2402013012_200123APB_FTO_1039535
|
2402013012NRG23190120231910274
|
9123128931
|
20/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0101213
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
OR2402013013_160123FTO_1022012
|
2402013013NRG23150120231871353
|
9122069853
|
16/01/2023
|
MANJURA MAHALI
|
MANJURA MAHALI
|
2402013013WL0099683
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7000
|
OR2402013013_160123FTO_1022012
|
2402013013NRG23150120231871354
|
9122069851
|
16/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0099683
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7001
|
OR2402013013_160123FTO_1022012
|
2402013013NRG23150120231871356
|
9122069854
|
16/01/2023
|
KAIRY MUNDARY
|
KAIRY MUNDARY
|
2402013013WL0099683
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7002
|
OR2402013013_250323APB_FTO_1183346
|
2402013013NRG23250320232232381
|
0498812837
|
25/03/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL119999
|
00415
|
SBIN0003946
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23180120231900068
|
9121991234
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0100802
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
7004
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23180120231900101
|
9121991237
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0100802
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
7005
|
OR2402013002_100323APB_FTO_1139809
|
2402013002NRG23090320232161887
|
0494776923
|
10/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL115035
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
OR2402013002_100323APB_FTO_1139809
|
2402013002NRG23090320232161916
|
0494776925
|
10/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL115037
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
OR2402013002_211222FTO_925642
|
2402013002NRG23161220221459866
|
9084978193
|
21/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0082831
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7008
|
OR2402013002_211222FTO_925642
|
2402013002NRG23171220221475126
|
9084978194
|
21/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0083541
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7009
|
OR2402013002_211222FTO_925642
|
2402013002NRG23181220221488340
|
9084978195
|
21/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0084133
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7010
|
OR2402013002_211222FTO_925642
|
2402013002NRG23201220221530933
|
9084978196
|
21/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0085964
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7011
|
OR2402013002_211222FTO_925642
|
2402013002NRG23201220221531634
|
9084978197
|
21/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0085988
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7012
|
OR2402013002_210722FTO_381926
|
2402013002NRG23210720220762324
|
3866609108
|
21/07/2022
|
DILIP NANWAR
|
DILIP NANWAR
|
2402013002WL0041880
|
00415
|
SBIN0004858
|
1554
|
11/08/2022
|
No Such Account
|
7013
|
OR2402013007_100622FTO_214733
|
2402013007NRG23100620220373746
|
2331915625
|
10/06/2022
|
MANSA BHUMIJ
|
MANSA BHUMIJ
|
2402013007WL0022143
|
00415
|
SBIN0009030
|
1332
|
16/06/2022
|
No Such Account
|
7014
|
OR2402013012_161222APB_FTO_906610
|
2402013012NRG23141220221412195
|
9083833877
|
16/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0080444
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
OR2402013012_161222APB_FTO_906610
|
2402013012NRG23141220221412196
|
9083833878
|
16/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0080444
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
OR2402013012_161222APB_FTO_906610
|
2402013012NRG23141220221412197
|
9083833893
|
16/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0080444
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
OR2402013012_161222APB_FTO_906610
|
2402013012NRG23141220221412198
|
9083833894
|
16/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0080444
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
OR2402013012_161222APB_FTO_906610
|
2402013012NRG23141220221412199
|
9083833895
|
16/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0080444
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
OR2402013012_161222APB_FTO_906610
|
2402013012NRG23151220221443030
|
9083833876
|
16/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0081983
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
OR2402013012_240123FTO_1051106
|
2402013012NRG23240120231953075
|
9123365001
|
24/01/2023
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013012WL0102879
|
00415
|
SBIN0009235
|
444
|
24/02/2023
|
No Such Account
|
7021
|
OR2402013012_240123FTO_1051106
|
2402013012NRG23240120231953099
|
9123364994
|
24/01/2023
|
RAJANI SINGH
|
RAJANI SINGH
|
2402013012WL0102879
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
No Such Account
|
7022
|
OR2402013012_310323FTO_1209757
|
2402013012NRG23310320232262241
|
1172798274
|
31/03/2023
|
SHANT PRAKASH TIRKEY
|
SHANT PRAKASH TIRKEY
|
2402013012WL121997
|
00415
|
SBIN0003946
|
888
|
03/05/2023
|
No Such Account
|
7023
|
OR2402013013_040123APB_FTO_985075
|
2402013013NRG23030120231752527
|
9089435707
|
04/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0094858
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
OR2402013013_040123APB_FTO_985075
|
2402013013NRG23030120231752529
|
9089435708
|
04/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0094858
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
OR2402013013_040123APB_FTO_985075
|
2402013013NRG23030120231752531
|
9089435706
|
04/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0094858
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
OR2402004013_231222APB_FTO_936886
|
2402004000NRG23231220221575603
|
9087067563
|
23/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0087818
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
OR2402004010_170822FTO_473773
|
2402004000NRG23240620220523583
|
4277812509
|
17/08/2022
|
MANORAMA EKKA
|
MANORAMA EKKA
|
2402004WL0029407
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7028
|
OR2402004008_261222FTO_945186
|
2402004000NRG23241220221599570
|
9086780659
|
26/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0088747
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7029
|
OR2402004008_261222FTO_945186
|
2402004000NRG23241220221599870
|
9086780660
|
26/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0088756
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7030
|
OR2402004010_250722FTO_396300
|
2402004000NRG23250720220789459
|
4226470978
|
25/07/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0043333
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
No Such Account
|
7031
|
OR2402004015_261122APB_FTO_825643
|
2402004000NRG23251120221265848
|
|
26/11/2022
|
JAGRAN NAG
|
JAGRAN NAG
|
2402004WL0072376
|
00415
|
SBIN0006424
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
OR2402004015_261122APB_FTO_825643
|
2402004000NRG23251120221265855
|
|
26/11/2022
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004WL0072376
|
00354
|
PUNB0065820
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
OR2402004015_261122APB_FTO_825643
|
2402004000NRG23251120221265866
|
|
26/11/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004WL0072376
|
00354
|
PUNB0065820
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
OR2402004011_270223APB_FTO_1119464
|
2402004000NRG23260220232115560
|
0272690883
|
27/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL111525
|
00415
|
SBIN0007643
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
OR2402004008_260422FTO_58009
|
2402004000NRG23260420220032573
|
0891591707
|
26/04/2022
|
BENEDIC DUNGDUNG
|
BENEDIC DUNGDUNG
|
2402004WL0002983
|
00415
|
SBIN0006424
|
1332
|
06/05/2022
|
No Such Account
|
7036
|
OR2402004008_260422FTO_58009
|
2402004000NRG23260420220032574
|
0891591704
|
26/04/2022
|
SHANTI DUNGDUNG
|
SHANTI DUNGDUNG
|
2402004WL0002983
|
00415
|
SBIN0006424
|
1332
|
06/05/2022
|
No Such Account
|
7037
|
OR2402004010_261222FTO_948977
|
2402004000NRG23261220221628159
|
9086844957
|
26/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0089913
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7038
|
OR2402004012_010622APB_FTO_174861
|
2402004000NRG23270520220227109
|
N06220001F1C3
|
01/06/2022
|
AGNI BANIA
|
AGNI BANIA
|
2402004WL0015139
|
00415
|
SBIN0007643
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
OR2402004007_291022FTO_715053
|
2402004000NRG23281020221140518
|
6384116417
|
29/10/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004WL0064951
|
00354
|
PUNB0065820
|
1332
|
11/11/2022
|
No Such Account
|
7040
|
OR2402004007_291022FTO_715053
|
2402004000NRG23281020221140536
|
6384116433
|
29/10/2022
|
SAGEN MINZ
|
SAGEN MINZ
|
2402004WL0064951
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
No Such Account
|
7041
|
OR2402004007_291022FTO_715053
|
2402004000NRG23281020221140538
|
6384116437
|
29/10/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004WL0064951
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
No Such Account
|
7042
|
OR2402004003_310123FTO_1073643
|
2402004000NRG23310120232019450
|
9123880113
|
31/01/2023
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004WL0105518
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7043
|
OR2402004001_270922FTO_600679
|
2402004001NRG23270920221030054
|
5124202746
|
27/09/2022
|
REETA KULLU
|
REETA KULLU
|
2402004001WL0058176
|
00415
|
SBIN0006424
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
7044
|
OR2402004002_121222APB_FTO_888609
|
2402004002NRG23121220221382669
|
7321278175
|
12/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0078943
|
00415
|
SBIN0006798
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
OR2402004003_270622FTO_275183
|
2402004003NRG23220620220494077
|
2607461413
|
27/06/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004003WL0027925
|
00415
|
SBIN0006798
|
1332
|
02/07/2022
|
No Such Account
|
7046
|
OR2402004003_310123FTO_1073643
|
2402004003NRG23300120232003312
|
9123880112
|
31/01/2023
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004003WL0104883
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7047
|
OR2402004004_031122FTO_734126
|
2402004004NRG23031120221162116
|
6384245479
|
03/11/2022
|
Bishal minz
|
Bishal minz
|
2402004004WL0066219
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
No Such Account
|
7048
|
OR2402004004_031122FTO_734126
|
2402004004NRG23031120221162150
|
6384245451
|
03/11/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402004004WL0066219
|
00354
|
PUNB0065820
|
666
|
11/11/2022
|
No Such Account
|
7049
|
OR2402004003_120123FTO_1010011
|
2402004000NRG23090120231801018
|
9119226169
|
12/01/2023
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004WL0096875
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7050
|
OR2402004003_120123FTO_1010011
|
2402004000NRG23090120231801024
|
9119226152
|
12/01/2023
|
SUMITRA MAJHI
|
SUMITRA MAJHI
|
2402004WL0096875
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7051
|
OR2402004003_120123FTO_1010011
|
2402004000NRG23090120231801025
|
9119226153
|
12/01/2023
|
EDWAD KULLU
|
EDWAD KULLU
|
2402004WL0096875
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7052
|
OR2402004003_120123FTO_1010011
|
2402004000NRG23090120231801026
|
9119226154
|
12/01/2023
|
MAGDALI KULLU
|
MAGDALI KULLU
|
2402004WL0096875
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7053
|
OR2402004011_120123APB_FTO_1010076
|
2402004000NRG23090120231802097
|
9121091383
|
12/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0096927
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
OR2402004012_100622APB_FTO_215134
|
2402004000NRG23090620220364282
|
2332329340
|
10/06/2022
|
PANDU MAJHI
|
PANDU MAJHI
|
2402004WL0021654
|
00415
|
SBIN0007643
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
OR2402004011_120123APB_FTO_1010076
|
2402004000NRG23100120231817400
|
9121091384
|
12/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0097507
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
OR2402004012_160123FTO_1023331
|
2402004000NRG23130120231859780
|
9121911859
|
16/01/2023
|
BALMATI MAJHI
|
BALMATI MAJHI
|
2402004WL0099274
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
No Such Account
|
7057
|
OR2402004016_151022APB_FTO_662179
|
2402004000NRG23131020221090945
|
5866819275
|
15/10/2022
|
GOBIND MINZ
|
GOBIND MINZ
|
2402004WL0061848
|
00078
|
CNRB0001498
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
OR2402004008_141222APB_FTO_897814
|
2402004000NRG23141220221416889
|
9083843167
|
14/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0080688
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
OR2402004016_180522FTO_132032
|
2402004000NRG23150520220132200
|
1586360634
|
18/05/2022
|
RANJEET LAKRA
|
RANJEET LAKRA
|
2402004WL0009650
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
No Such Account
|
7060
|
OR2402004014_161222APB_FTO_906130
|
2402004000NRG23151220221436510
|
9083836277
|
16/12/2022
|
RANTHU SINGH
|
RANTHU SINGH
|
2402004WL0081684
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
OR2402004015_200323FTO_1166584
|
2402004000NRG23160320232192053
|
0496322466
|
20/03/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004WL117220
|
00354
|
PUNB0065820
|
666
|
03/04/2023
|
No Such Account
|
7062
|
OR2402004008_180422FTO_30082
|
2402004000NRG23160420220007268
|
0917997534
|
18/04/2022
|
BENEDIC DUNGDUNG
|
BENEDIC DUNGDUNG
|
2402004WL0000821
|
00415
|
SBIN0006424
|
1290
|
07/05/2022
|
No Such Account
|
7063
|
OR2402004008_180422FTO_30082
|
2402004000NRG23160420220007269
|
0917997590
|
18/04/2022
|
SHANTI DUNGDUNG
|
SHANTI DUNGDUNG
|
2402004WL0000821
|
00415
|
SBIN0006424
|
1290
|
07/05/2022
|
No Such Account
|
7064
|
OR2402004006_161222FTO_906468
|
2402004000NRG23161220221450323
|
9083606877
|
16/12/2022
|
PRAKASH TIRKEY
|
PRAKASH TIRKEY
|
2402004WL0082368
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
No Such Account
|
7065
|
OR2402004011_170123APB_FTO_1028568
|
2402004000NRG23170120231885377
|
9122155328
|
17/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0100183
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
OR2402004011_170123APB_FTO_1028568
|
2402004000NRG23170120231886255
|
9122155441
|
17/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0100224
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7067
|
OR2402004014_170123APB_FTO_1028652
|
2402004000NRG23170120231892345
|
9122158900
|
17/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004WL0100431
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7068
|
OR2402004014_170123APB_FTO_1028652
|
2402004000NRG23170120231892347
|
9122158899
|
17/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004WL0100431
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7069
|
OR2402004004_181022APB_FTO_668917
|
2402004000NRG23171020221101061
|
5939241509
|
18/10/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004WL0062473
|
00354
|
PUNB0065820
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
OR2402012011_290622APB_FTO_287540
|
2402012000NRG23280620220560513
|
2814207695
|
29/06/2022
|
MANGAL TOPPO
|
MANGAL TOPPO
|
2402012WL0031158
|
00415
|
SBIN0011577
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
OR2402012004_300722APB_FTO_416047
|
2402012000NRG23300720220826607
|
4229574347
|
30/07/2022
|
PRABHA SAMARIA
|
PRABHA SAMARIA
|
2402012WL0045419
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
OR2402012004_300722APB_FTO_416047
|
2402012000NRG23300720220827016
|
4229574341
|
30/07/2022
|
RAJKISHWAR MAHATO
|
RAJKISHWAR MAHATO
|
2402012WL0045439
|
00089
|
CBIN0281568
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
OR2402012012_080223APB_FTO_1089237
|
2402012000NRG23310120232015997
|
9123920616
|
08/02/2023
|
JITAMANI SINGH
|
JITAMANI SINGH
|
2402012WL0105355
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
OR2402013015_080822FTO_443699
|
2402013000NRG22171120211697801
|
4228960074
|
08/08/2022
|
SANDEEP SAMARIA
|
SANDEEP SAMARIA
|
2402013WL098014
|
00415
|
SBIN0009030
|
1290
|
27/08/2022
|
No Such Account
|
7075
|
OR2402013015_080822FTO_443699
|
2402013000NRG22261020211575811
|
4228960065
|
08/08/2022
|
SANDEEP SAMARIA
|
SANDEEP SAMARIA
|
2402013WL091333
|
00415
|
SBIN0003946
|
1505
|
27/08/2022
|
No Such Account
|
7076
|
OR2402013015_080822FTO_443699
|
2402013000NRG22261120211742951
|
4228960075
|
08/08/2022
|
SANDEEP SAMARIA
|
SANDEEP SAMARIA
|
2402013WL100815
|
00415
|
SBIN0009030
|
1290
|
27/08/2022
|
No Such Account
|
7077
|
OR2402013015_080822FTO_443699
|
2402013000NRG22290320222160815
|
4228960078
|
08/08/2022
|
PRASANTA SANDIL
|
PRASANTA SANDIL
|
2402013WL131967
|
00415
|
SBIN0009030
|
1505
|
27/08/2022
|
No Such Account
|
7078
|
OR2402013016_020722FTO_296554
|
2402013000NRG23020720220597761
|
2852492604
|
02/07/2022
|
Mangni ekka
|
Mangni ekka
|
2402013WL0032954
|
00048
|
BKID0005208
|
1332
|
07/07/2022
|
No Such Account
|
7079
|
OR2402013015_081022FTO_637791
|
2402013000NRG23081020221074538
|
5561334244
|
08/10/2022
|
Surani Toppo
|
Surani Toppo
|
2402013WL0060898
|
00415
|
SBIN0003946
|
1332
|
14/10/2022
|
No Such Account
|
7080
|
OR2402013004_120123FTO_1010554
|
2402013000NRG23110120231834186
|
9119180615
|
12/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013WL0098238
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7081
|
OR2402013004_120123FTO_1010554
|
2402013000NRG23110120231834216
|
9119180616
|
12/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013WL0098239
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7082
|
OR2402013004_110722APB_FTO_327132
|
2402013000NRG23110720220679555
|
3137126986
|
11/07/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0037155
|
00415
|
SBIN0018493
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
OR2402013012_140123FTO_1020472
|
2402013000NRG23140120231864419
|
9121983096
|
14/01/2023
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0099418
|
00415
|
SBIN0009235
|
666
|
24/02/2023
|
No Such Account
|
7084
|
OR2402013016_160323FTO_1153751
|
2402013000NRG23150320232190004
|
0494242564
|
16/03/2023
|
SARANGI TIGGA
|
SARANGI TIGGA
|
2402013WL117064
|
00048
|
BKID0005208
|
1110
|
03/04/2023
|
Account closed
|
7085
|
OR2402013001_170123FTO_1026948
|
2402013000NRG23170120231888256
|
9122036030
|
17/01/2023
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013WL0100294
|
00045
|
BARB0ROURKE
|
444
|
24/02/2023
|
No Such Account
|
7086
|
OR2402013016_230622FTO_267484
|
2402013000NRG23220620220499375
|
2563060387
|
23/06/2022
|
Mangni ekka
|
Mangni ekka
|
2402013WL0028261
|
00048
|
BKID0005208
|
1554
|
30/06/2022
|
No Such Account
|
7087
|
OR2402013001_141122FTO_772973
|
2402013001NRG23131120221196435
|
6549157930
|
14/11/2022
|
SUKHU ORAM
|
SUKHU ORAM
|
2402013001WL0068338
|
00691
|
IPOS0000001
|
1554
|
19/11/2022
|
No Such Account
|
7088
|
OR2402013001_151022FTO_660373
|
2402013001NRG23151020221095129
|
5867271026
|
15/10/2022
|
HIRA KISAN
|
HIRA KISAN
|
2402013001WL0062077
|
00415
|
SBIN0007163
|
444
|
21/10/2022
|
No Such Account
|
7089
|
OR2402013001_211022FTO_682832
|
2402013001NRG23211020221114343
|
5996205052
|
21/10/2022
|
HIRA KISAN
|
HIRA KISAN
|
2402013001WL0063367
|
00415
|
SBIN0007163
|
1110
|
31/10/2022
|
No Such Account
|
7090
|
OR2402013001_281022FTO_708460
|
2402013001NRG23281020221138377
|
6091133346
|
28/10/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402013001WL0064791
|
00048
|
BKID0005208
|
1332
|
02/11/2022
|
No Such Account
|
7091
|
OR2402013003_250722FTO_393311
|
2402013003NRG23230720220781923
|
4232147085
|
25/07/2022
|
ANITA TIRKEY
|
ANITA TIRKEY
|
2402013003WL0042987
|
00415
|
SBIN0018493
|
1332
|
27/08/2022
|
No Such Account
|
7092
|
OR2402013004_100123APB_FTO_1003675
|
2402013004NRG23090120231809706
|
9121191780
|
10/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0097244
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7093
|
OR2402013004_100123APB_FTO_1003675
|
2402013004NRG23090120231809741
|
9121191778
|
10/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0097246
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7094
|
OR2402008019_201222APB_FTO_924199
|
2402008019NRG23191220221491222
|
9085333205
|
20/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0084241
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
OR2402008019_201222APB_FTO_924199
|
2402008019NRG23191220221491223
|
9085333206
|
20/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0084241
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
OR2402008019_201222APB_FTO_924199
|
2402008019NRG23191220221491224
|
9085333207
|
20/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0084241
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
OR2402008019_201222APB_FTO_924199
|
2402008019NRG23191220221491225
|
9085333208
|
20/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0084241
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
OR2402008019_201222APB_FTO_924199
|
2402008019NRG23191220221499031
|
9085333204
|
20/12/2022
|
BHARAT PUJHARI
|
BHARAT PUJHARI
|
2402008019WL0084590
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
OR2402008019_201222APB_FTO_924199
|
2402008019NRG23191220221499272
|
9085333237
|
20/12/2022
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0084593
|
00415
|
SBIN0017964
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
OR2402008020_071222FTO_866658
|
2402008020NRG23061220221326016
|
7285632834
|
07/12/2022
|
JIWALIT TOPPO
|
JIWALIT TOPPO
|
2402008020WL0075728
|
00415
|
SBIN0017964
|
1110
|
17/12/2022
|
No Such Account
|
7101
|
OR2402008020_190123APB_FTO_1034199
|
2402008020NRG23180120231895563
|
9122192190
|
19/01/2023
|
Mrs. AMARANI MINJ
|
Mrs. AMARANI MINJ
|
2402008020WL0100576
|
00048
|
BKID0005207
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
OR2402009010_040123APB_FTO_985112
|
2402009000NRG23040120231757741
|
9089525831
|
04/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0095036
|
00415
|
SBIN0006345
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
OR2402009010_040123APB_FTO_985112
|
2402009000NRG23040120231757742
|
9089525832
|
04/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0095036
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
OR2402009010_040123APB_FTO_985112
|
2402009000NRG23040120231757743
|
9089525833
|
04/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0095036
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
OR2402009010_040123APB_FTO_985112
|
2402009000NRG23040120231757744
|
9089525834
|
04/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0095036
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
OR2402009008_090123APB_FTO_998666
|
2402009000NRG23060120231781601
|
9119632060
|
09/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0096068
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
OR2402009008_090123APB_FTO_998666
|
2402009000NRG23060120231781602
|
9119632061
|
09/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0096068
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
OR2402009006_081222APB_FTO_870800
|
2402009000NRG23061220221327985
|
7290621069
|
08/12/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0075827
|
00415
|
SBIN0000189
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
OR2402009006_091222FTO_877081
|
2402009000NRG23081220221344640
|
7290702231
|
09/12/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0076799
|
00048
|
BKID0005207
|
222
|
17/12/2022
|
No Such Account
|
7110
|
OR2402009006_100123APB_FTO_1002849
|
2402009000NRG23090120231808122
|
9122531756
|
10/01/2023
|
GOMATI NAIK
|
GOMATI NAIK
|
2402009WL0097189
|
00354
|
PUNB0313300
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
OR2402009010_100123FTO_1002829
|
2402009000NRG23100120231815781
|
9121937963
|
10/01/2023
|
LABA KISAN
|
LABA KISAN
|
2402009WL0097435
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
7112
|
OR2402004011_191222APB_FTO_918975
|
2402004000NRG23171220221471144
|
9085317013
|
19/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0083369
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
OR2402012013_140922APB_FTO_558340
|
2402012000NRG23140920220978985
|
4809442736
|
14/09/2022
|
SAMA PARWEEN
|
SAMA PARWEEN
|
2402012WL0054966
|
00089
|
CBIN0281568
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
OR2402012016_141022FTO_658147
|
2402012000NRG23141020221091952
|
5869581977
|
14/10/2022
|
BISWAJIT ORAM
|
BISWAJIT ORAM
|
2402012WL0061885
|
00415
|
SBIN0017534
|
1332
|
21/10/2022
|
Account closed
|
7115
|
OR2402012004_181022FTO_670214
|
2402012000NRG23181020221104201
|
5938798474
|
18/10/2022
|
ASHOK BURH
|
ASHOK BURH
|
2402012WL0062674
|
00089
|
CBIN0281568
|
1332
|
27/10/2022
|
Account closed
|
7116
|
OR2402012016_191122FTO_798218
|
2402012000NRG23191120221228085
|
6656770083
|
19/11/2022
|
BIRSI ORAM
|
BIRSI ORAM
|
2402012WL0070213
|
00089
|
CBIN0281568
|
888
|
25/11/2022
|
No Such Account
|
7117
|
OR2402012016_191122FTO_798218
|
2402012000NRG23191120221228087
|
6656770243
|
19/11/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0070213
|
00089
|
CBIN0281568
|
888
|
25/11/2022
|
No Such Account
|
7118
|
OR2402012016_191122FTO_798218
|
2402012000NRG23191120221228098
|
6656770094
|
19/11/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0070213
|
00089
|
CBIN0281568
|
1110
|
25/11/2022
|
No Such Account
|
7119
|
OR2402012002_220422FTO_46782
|
2402012000NRG23210420220019926
|
0891495267
|
22/04/2022
|
BAHAN TURI
|
BAHAN TURI
|
2402012WL0001960
|
00468
|
UBIN0830372
|
1332
|
06/05/2022
|
No Such Account
|
7120
|
OR2402012013_230722APB_FTO_389990
|
2402012000NRG23230720220781230
|
3866681866
|
23/07/2022
|
ANAMUL ANSARI
|
ANAMUL ANSARI
|
2402012WL0042946
|
00089
|
CBIN0281568
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
OR2402012005_231222FTO_939069
|
2402012000NRG23231220221591948
|
7514973075
|
23/12/2022
|
SANJIT KAMAL EKKA
|
SANJIT KAMAL EKKA
|
2402012WL0088436
|
00354
|
PUNB0076920
|
1332
|
30/12/2022
|
No Such Account
|
7122
|
OR2402012011_250123APB_FTO_1054717
|
2402012000NRG23250120231967928
|
9123242980
|
25/01/2023
|
PUNIT XESS
|
PUNIT XESS
|
2402012WL0103398
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
OR2402012013_250123FTO_1054546
|
2402012000NRG23250120231968645
|
9123359992
|
25/01/2023
|
RASHNI TAMUDIA
|
RASHNI TAMUDIA
|
2402012WL0103423
|
00354
|
PUNB0076920
|
888
|
24/02/2023
|
No Such Account
|
7124
|
OR2402012002_260123FTO_1057510
|
2402012000NRG23260120231975024
|
9122976390
|
26/01/2023
|
HIRMI LOHAR
|
HIRMI LOHAR
|
2402012WL0103698
|
00415
|
SBIN0011577
|
888
|
24/02/2023
|
No Such Account
|
7125
|
OR2402012002_260123FTO_1057510
|
2402012000NRG23260120231975025
|
9122976394
|
26/01/2023
|
JAMUNA TANTY
|
JAMUNA TANTY
|
2402012WL0103698
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
7126
|
OR2402012002_260123FTO_1057510
|
2402012000NRG23260120231975028
|
9122976391
|
26/01/2023
|
RINA TANTY
|
RINA TANTY
|
2402012WL0103698
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
7127
|
OR2402012002_260123FTO_1057510
|
2402012000NRG23260120231975031
|
9122976377
|
26/01/2023
|
JASODA TANTY
|
JASODA TANTY
|
2402012WL0103698
|
00354
|
PUNB0076920
|
1554
|
24/02/2023
|
No Such Account
|
7128
|
OR2402012002_260123FTO_1057510
|
2402012000NRG23260120231975035
|
9122976393
|
26/01/2023
|
REBATI TANTY
|
REBATI TANTY
|
2402012WL0103698
|
00415
|
SBIN0014469
|
1554
|
24/02/2023
|
No Such Account
|
7129
|
OR2402012002_271222APB_FTO_953477
|
2402012000NRG23271220221644614
|
9086925766
|
27/12/2022
|
RINA KERKETTA
|
RINA KERKETTA
|
2402012WL0090651
|
00354
|
PUNB0076920
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
OR2402012013_311022FTO_719315
|
2402012000NRG23311020221149796
|
6384092398
|
31/10/2022
|
JAHIR ANSARI
|
JAHIR ANSARI
|
2402012WL0065540
|
00354
|
PUNB0076920
|
1332
|
11/11/2022
|
No Such Account
|
7131
|
OR2402012013_311022FTO_719315
|
2402012000NRG23311020221149893
|
6384092397
|
31/10/2022
|
RASID ANSARI
|
RASID ANSARI
|
2402012WL0065545
|
00089
|
CBIN0281568
|
1332
|
11/11/2022
|
No Such Account
|
7132
|
OR2402012014_311222APB_FTO_973128
|
2402012000NRG23311220221710631
|
9089492522
|
31/12/2022
|
CHOTKA MUNDARI
|
CHOTKA MUNDARI
|
2402012WL0093352
|
00048
|
BKID0005202
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
OR2402012005_311222FTO_973322
|
2402012000NRG23311220221714553
|
9089210123
|
31/12/2022
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0093505
|
00089
|
CBIN0281568
|
1554
|
23/02/2023
|
No Such Account
|
7134
|
OR2402013012_020722FTO_298560
|
2402013000NRG23020720220597395
|
2850306119
|
02/07/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0032940
|
00415
|
SBIN0009030
|
1332
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7135
|
OR2402013004_160722APB_FTO_360466
|
2402013000NRG23160720220728676
|
3195030905
|
16/07/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0039897
|
00415
|
SBIN0018493
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
OR2402013012_180922FTO_571024
|
2402013000NRG23160920220991299
|
4878262625
|
18/09/2022
|
BIRSHA TAPPO
|
BIRSHA TAPPO
|
2402013WL0055770
|
00415
|
SBIN0003946
|
1110
|
21/09/2022
|
No Such Account
|
7137
|
OR2402013004_100123APB_FTO_1003675
|
2402013004NRG23090120231809743
|
9121191779
|
10/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0097246
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7138
|
OR2402013007_090722APB_FTO_325028
|
2402013007NRG23080720220667097
|
3036927107
|
09/07/2022
|
SAKUNTALA SINGH
|
SAKUNTALA SINGH
|
2402013007WL0036464
|
00415
|
SBIN0009030
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
OR2402013007_120123APB_FTO_1013610
|
2402013007NRG23100120231826135
|
9122591494
|
12/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0097864
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
OR2402013007_120123APB_FTO_1013610
|
2402013007NRG23110120231835809
|
9122591493
|
12/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0098302
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
OR2402013012_270822FTO_506754
|
2402013012NRG23250820220932431
|
4394926478
|
27/08/2022
|
SUMAN ANJALI KUJUR
|
SUMAN ANJALI KUJUR
|
2402013012WL0051641
|
00415
|
SBIN0009030
|
1554
|
02/09/2022
|
No Such Account
|
7142
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231835998
|
9119180948
|
12/01/2023
|
MANJURA MAHALI
|
MANJURA MAHALI
|
2402013013WL0098312
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7143
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231835999
|
9119180947
|
12/01/2023
|
MANJURA MAHALI
|
MANJURA MAHALI
|
2402013013WL0098312
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
No Such Account
|
7144
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836000
|
9119180955
|
12/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0098312
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
No Such Account
|
7145
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836001
|
9119180956
|
12/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0098312
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7146
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836004
|
9119180945
|
12/01/2023
|
KAIRY MUNDARY
|
KAIRY MUNDARY
|
2402013013WL0098312
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
No Such Account
|
7147
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836005
|
9119180944
|
12/01/2023
|
KAIRY MUNDARY
|
KAIRY MUNDARY
|
2402013013WL0098312
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7148
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836028
|
9119180946
|
12/01/2023
|
MANJURA MAHALI
|
MANJURA MAHALI
|
2402013013WL0098313
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7149
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836029
|
9119180957
|
12/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0098313
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7150
|
OR2402013013_120123FTO_1010308
|
2402013013NRG23110120231836031
|
9119180943
|
12/01/2023
|
KAIRY MUNDARY
|
KAIRY MUNDARY
|
2402013013WL0098313
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7151
|
OR2402013013_211222APB_FTO_927442
|
2402013013NRG23201220221532206
|
9085133537
|
21/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0086015
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
OR2402013013_280822FTO_508040
|
2402013013NRG23270820220935493
|
4398772167
|
28/08/2022
|
LAXMAN ORAM
|
LAXMAN ORAM
|
2402013013WL0051875
|
00415
|
SBIN0003946
|
888
|
02/09/2022
|
A/c Blocked or Frozen
|
7153
|
OR2402013013_291222FTO_963487
|
2402013013NRG23271220221657730
|
9089321033
|
29/12/2022
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0091168
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7154
|
OR2402013013_291222FTO_963487
|
2402013013NRG23281220221677334
|
9089321032
|
29/12/2022
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0091966
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7155
|
OR2402013014_040123FTO_985204
|
2402013014NRG23040120231757810
|
9089229041
|
04/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0095038
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7156
|
OR2402013014_040123FTO_985204
|
2402013014NRG23040120231757836
|
9089229042
|
04/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0095040
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7157
|
OR2402013014_040123FTO_985204
|
2402013014NRG23040120231758074
|
9089229043
|
04/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0095048
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7158
|
OR2402013014_110722FTO_329570
|
2402013014NRG23110720220682325
|
3136403714
|
11/07/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0037296
|
00415
|
SBIN0009030
|
1554
|
16/07/2022
|
No Such Account
|
7159
|
OR2402004003_311222APB_FTO_971330
|
2402004000NRG23281220221667088
|
9089503766
|
31/12/2022
|
MEENA LAKRA
|
MEENA LAKRA
|
2402004WL0091572
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
OR2402004010_310123APB_FTO_1073144
|
2402004000NRG23300120232008691
|
9124005285
|
31/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0105105
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
OR2402004007_190123APB_FTO_1035594
|
2402004000NRG23180120231901002
|
9122445093
|
19/01/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004WL0100838
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
OR2402004008_191222APB_FTO_918440
|
2402004000NRG23181220221482499
|
9083701792
|
19/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0083968
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
OR2402004011_191222APB_FTO_918975
|
2402004000NRG23181220221484363
|
9085317016
|
19/12/2022
|
ANIL BARLA
|
ANIL BARLA
|
2402004WL0084034
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
OR2402004011_191222APB_FTO_918975
|
2402004000NRG23181220221484440
|
9085316971
|
19/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0084034
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
OR2402004008_191222APB_FTO_918440
|
2402004000NRG23181220221486363
|
9083701793
|
19/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0084070
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
OR2402004007_190123APB_FTO_1035594
|
2402004000NRG23190120231912390
|
9122445022
|
19/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004WL0101270
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
OR2402004006_231222FTO_935110
|
2402004000NRG23191220221500053
|
9084913318
|
23/12/2022
|
REBATI BARLA
|
REBATI BARLA
|
2402004WL0084613
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7168
|
OR2402004006_231222FTO_935110
|
2402004000NRG23191220221507195
|
9084913292
|
23/12/2022
|
PRAKASH TIRKEY
|
PRAKASH TIRKEY
|
2402004WL0084909
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
No Such Account
|
7169
|
OR2402004001_200922FTO_578460
|
2402004000NRG23200920221003812
|
4932180514
|
20/09/2022
|
REETA KULLU
|
REETA KULLU
|
2402004WL0056608
|
00415
|
SBIN0006424
|
1332
|
23/09/2022
|
A/c Blocked or Frozen
|
7170
|
OR2402004011_201122APB_FTO_800917
|
2402004000NRG23201120221230380
|
6656851003
|
20/11/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004WL0070334
|
00415
|
SBIN0006424
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23201220221516369
|
9085141370
|
23/12/2022
|
NITESH KERKETTA
|
NITESH KERKETTA
|
2402004WL0085319
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
7172
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23201220221516391
|
9085141197
|
23/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0085322
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23201220221516559
|
9085141207
|
23/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0085329
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
OR2402004008_211222APB_FTO_926608
|
2402004000NRG23201220221529827
|
9085092049
|
21/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0085912
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
OR2402004016_211222APB_FTO_927854
|
2402004000NRG23211220221540077
|
9085203246
|
21/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0086358
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23211220221549883
|
9085141279
|
23/12/2022
|
ANIL HORO
|
ANIL HORO
|
2402004WL0086758
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23221220221565485
|
9085141299
|
23/12/2022
|
ASHA KERKETTA
|
ASHA KERKETTA
|
2402004WL0087427
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23221220221565513
|
9085141138
|
23/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0087427
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7179
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23221220221565525
|
9085141270
|
23/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0087427
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
OR2402003014_260822FTO_503016
|
2402003014NRG23210720220765838
|
4394913408
|
26/08/2022
|
MADHABI SHAH DEO
|
MADHABI SHAH DEO
|
2402003WL0042046
|
00415
|
SBIN0003503
|
1554
|
02/09/2022
|
No Such Account
|
7181
|
OR2402003016_250722FTO_394416
|
2402003016NRG23230720220782548
|
4227614795
|
25/07/2022
|
LALINDRA LAKRA
|
LALINDRA LAKRA
|
2402003016WL0043024
|
00415
|
SBIN0003503
|
3108
|
27/08/2022
|
No Such Account
|
7182
|
OR2402003016_250123APB_FTO_1053043
|
2402003016NRG23250120231965109
|
9123097348
|
25/01/2023
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0103297
|
00078
|
CNRB0001498
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
OR2402003016_250123APB_FTO_1053043
|
2402003016NRG23250120231965110
|
9123097347
|
25/01/2023
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0103297
|
00078
|
CNRB0001498
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
OR2402003016_250722FTO_394416
|
2402003016NRG23250720220790348
|
4227614792
|
25/07/2022
|
SAFIRA MINZ
|
SAFIRA MINZ
|
2402003016WL0043395
|
00354
|
PUNB0676600
|
1110
|
27/08/2022
|
No Such Account
|
7185
|
OR2402003018_110722APB_FTO_329248
|
2402003018NRG23110720220684828
|
3137125300
|
11/07/2022
|
ASHOK KANDULNA
|
ASHOK KANDULNA
|
2402003018WL0037432
|
00415
|
SBIN0003503
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
OR2402003020_220822FTO_490935
|
2402003020NRG23220820220923639
|
4276276024
|
22/08/2022
|
RABI LAKRA
|
RABI LAKRA
|
2402003020WL0050997
|
00415
|
SBIN0004858
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
7187
|
OR2402004008_030123APB_FTO_979994
|
2402004000NRG23030120231743219
|
9089690508
|
03/01/2023
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0094510
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
OR2402004007_170822FTO_473674
|
2402004000NRG23050720220627617
|
4276728852
|
17/08/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004WL0034322
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
No Such Account
|
7189
|
OR2402004007_170822FTO_473674
|
2402004000NRG23050720220631500
|
4276728865
|
17/08/2022
|
RAMESH LAKRA
|
RAMESH LAKRA
|
2402004WL0034594
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7190
|
OR2402004007_170822FTO_473674
|
2402004000NRG23050720220631501
|
4276728868
|
17/08/2022
|
TAHSIL MAJHI
|
TAHSIL MAJHI
|
2402004WL0034594
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7191
|
OR2402004007_170822FTO_473674
|
2402004000NRG23050720220631502
|
4276728867
|
17/08/2022
|
RASMITA MINZ A
|
RASMITA MINZ A
|
2402004WL0034594
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7192
|
OR2402004007_170822FTO_473674
|
2402004000NRG23050720220631503
|
4276728859
|
17/08/2022
|
FULBASA MAJHI
|
FULBASA MAJHI
|
2402004WL0034594
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7193
|
OR2402004007_170822FTO_473674
|
2402004000NRG23050720220631504
|
4276728858
|
17/08/2022
|
GANESH LAKRA
|
GANESH LAKRA
|
2402004WL0034594
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7194
|
OR2402004007_080922APB_FTO_540388
|
2402004000NRG23080920220963733
|
4741303377
|
08/09/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2402004WL0053872
|
00354
|
PUNB0065820
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
OR2402004007_091022FTO_638661
|
2402004000NRG23081020221074368
|
5559203457
|
09/10/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004WL0060888
|
00354
|
PUNB0065820
|
1110
|
14/10/2022
|
No Such Account
|
7196
|
OR2402004007_091022FTO_638661
|
2402004000NRG23081020221074390
|
5559203475
|
09/10/2022
|
SAGEN MINZ
|
SAGEN MINZ
|
2402004WL0060888
|
00415
|
SBIN0006424
|
1110
|
14/10/2022
|
No Such Account
|
7197
|
OR2402004007_091022FTO_638661
|
2402004000NRG23081020221074392
|
5559203480
|
09/10/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004WL0060888
|
00415
|
SBIN0006424
|
1110
|
14/10/2022
|
No Such Account
|
7198
|
OR2402004007_091022FTO_638661
|
2402004000NRG23081020221074427
|
5559203463
|
09/10/2022
|
SAGTULI MINZ
|
SAGTULI MINZ
|
2402004WL0060888
|
00415
|
SBIN0006424
|
1110
|
14/10/2022
|
No Such Account
|
7199
|
OR2402004013_100123APB_FTO_1003400
|
2402004000NRG23090120231810065
|
9120350405
|
10/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0097259
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
OR2402004013_100123APB_FTO_1003400
|
2402004000NRG23090120231810381
|
9120350406
|
10/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0097264
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
OR2402004015_100323APB_FTO_1140739
|
2402004000NRG23100320232165830
|
0493686219
|
10/03/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL115332
|
00415
|
SBIN0006424
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
7202
|
OR2402004003_120722FTO_341639
|
2402004000NRG23120720220697231
|
3146288093
|
12/07/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0038145
|
00415
|
SBIN0006424
|
1332
|
16/07/2022
|
No Such Account
|
7203
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23221220221565610
|
9085141208
|
23/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0087429
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23221220221565760
|
9085141369
|
23/12/2022
|
NITESH KERKETTA
|
NITESH KERKETTA
|
2402004WL0087437
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7205
|
OR2402004010_231222APB_FTO_934970
|
2402004000NRG23221220221567109
|
9085141198
|
23/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0087489
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
OR2402004007_231222APB_FTO_937337
|
2402004000NRG23231220221585101
|
9085252445
|
23/12/2022
|
KUMUDINI DUNGDUNG
|
KUMUDINI DUNGDUNG
|
2402004WL0088171
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
OR2402004011_270123APB_FTO_1061854
|
2402004000NRG23240120231954874
|
9123145231
|
27/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0102944
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
OR2402004011_270123APB_FTO_1061854
|
2402004000NRG23240120231954916
|
9123145229
|
27/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0102946
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
OR2402004011_270123APB_FTO_1061854
|
2402004000NRG23240120231955628
|
9123145230
|
27/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0102963
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
OR2402004006_261222FTO_948576
|
2402004000NRG23241220221602923
|
9086833901
|
26/12/2022
|
Miss.REBATI BARLA
|
Miss.REBATI BARLA
|
2402004WL0088870
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7211
|
OR2402004006_261222FTO_948576
|
2402004000NRG23241220221602925
|
9086833902
|
26/12/2022
|
Miss.REBATI BARLA
|
Miss.REBATI BARLA
|
2402004WL0088870
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7212
|
OR2402004006_261222FTO_948576
|
2402004000NRG23241220221602927
|
9086833903
|
26/12/2022
|
Miss.REBATI BARLA
|
Miss.REBATI BARLA
|
2402004WL0088870
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7213
|
OR2402004010_261222APB_FTO_948962
|
2402004000NRG23251220221607296
|
9087021616
|
26/12/2022
|
ASHA KERKETTA
|
ASHA KERKETTA
|
2402004WL0089037
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
OR2402004010_261222APB_FTO_948962
|
2402004000NRG23251220221607322
|
9087021525
|
26/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0089037
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7215
|
OR2402004010_261222APB_FTO_948962
|
2402004000NRG23251220221607334
|
9087021596
|
26/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0089037
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
OR2402004010_261222APB_FTO_948962
|
2402004000NRG23251220221607362
|
9087021561
|
26/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0089038
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
OR2402004015_260722FTO_399878
|
2402004000NRG23260720220799126
|
4226313521
|
26/07/2022
|
NIKITA TIRKEY
|
NIKITA TIRKEY
|
2402004WL0044006
|
00415
|
SBIN0006424
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
7218
|
OR2402004015_271022FTO_706163
|
2402004000NRG23261020221131575
|
6384416870
|
27/10/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2402004WL0064347
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
No Such Account
|
7219
|
OR2402004006_261222FTO_948576
|
2402004000NRG23261220221623838
|
9086833959
|
26/12/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0089739
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
No Such Account
|
7220
|
OR2402004010_261222APB_FTO_948962
|
2402004000NRG23261220221628149
|
9087021569
|
26/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0089913
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
OR2402004010_261222APB_FTO_948962
|
2402004000NRG23261220221629021
|
9087021562
|
26/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0089970
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
OR2402004012_270123APB_FTO_1060186
|
2402004000NRG23270120231980510
|
9123141730
|
27/01/2023
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0103984
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
OR2402001014_210323APB_FTO_1168705
|
2402001000NRG23190320232204970
|
0496425801
|
21/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL118152
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
OR2402001014_210323APB_FTO_1168705
|
2402001000NRG23190320232204972
|
0496425800
|
21/03/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001WL118152
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
OR2402001014_210323APB_FTO_1168705
|
2402001000NRG23190320232205000
|
0496425695
|
21/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL118152
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
7226
|
OR2402001014_210323APB_FTO_1168705
|
2402001000NRG23190320232205001
|
0496425696
|
21/03/2023
|
MAYA PATEL
|
MAYA PATEL
|
2402001WL118152
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
7227
|
OR2402001015_200522FTO_137596
|
2402001000NRG23200520220167070
|
1590704147
|
20/05/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2402001WL0011587
|
00415
|
SBIN0006423
|
1332
|
26/05/2022
|
Account closed
|
7228
|
OR2402001015_250522FTO_146123
|
2402001000NRG23200520220167514
|
1879609356
|
25/05/2022
|
KASTURI CHODHURI
|
KASTURI CHODHURI
|
2402001WL0011599
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
7229
|
OR2402001006_210422FTO_42450
|
2402001000NRG23210420220018905
|
0859370818
|
21/04/2022
|
PADMINI RANA
|
PADMINI RANA
|
2402001WL0001877
|
00415
|
SBIN0006423
|
1554
|
04/05/2022
|
Account closed
|
7230
|
OR2402001014_250123FTO_1052491
|
2402001000NRG23240120231954623
|
9124428350
|
25/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0102936
|
00415
|
SBIN0006799
|
666
|
24/02/2023
|
No Such Account
|
7231
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231985743
|
9123837840
|
27/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001WL0104177
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7232
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231985756
|
9123837843
|
27/01/2023
|
MANORAMA BHOE
|
MANORAMA BHOE
|
2402001WL0104177
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7233
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231985769
|
9123837836
|
27/01/2023
|
Lingaraj Bhoi
|
Lingaraj Bhoi
|
2402001WL0104177
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7234
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231985785
|
9123837816
|
27/01/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001WL0104177
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
7235
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231986049
|
9123837850
|
27/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001WL0104185
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7236
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231986051
|
9123837841
|
27/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001WL0104185
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7237
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231986058
|
9123837842
|
27/01/2023
|
MANORAMA BHOE
|
MANORAMA BHOE
|
2402001WL0104185
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7238
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231986065
|
9123837837
|
27/01/2023
|
Lingaraj Bhoi
|
Lingaraj Bhoi
|
2402001WL0104185
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
7239
|
OR2402001014_270123FTO_1062837
|
2402001000NRG23270120231986075
|
9123837815
|
27/01/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001WL0104185
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
7240
|
OR2402001013_300123APB_FTO_1068511
|
2402001000NRG23280120231993414
|
9123942068
|
30/01/2023
|
HABIL XESS
|
HABIL XESS
|
2402001WL0104508
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
OR2402001001_300123APB_FTO_1066489
|
2402001000NRG23290120231998525
|
9124302635
|
30/01/2023
|
SITA LAKRA
|
SITA LAKRA
|
2402001WL0104697
|
00415
|
SBIN0006423
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
OR2402001001_300123APB_FTO_1066489
|
2402001000NRG23290120231998553
|
9124302670
|
30/01/2023
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0104700
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
OR2402001002_050123APB_FTO_988769
|
2402001002NRG23050120231765655
|
9092371203
|
05/01/2023
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0095465
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
OR2402001004_101122FTO_760439
|
2402001004NRG23101120221184963
|
6495702596
|
10/11/2022
|
MUNU DHURUA
|
MUNU DHURUA
|
2402001004WL0067491
|
00691
|
IPOS0000001
|
1554
|
17/11/2022
|
No Such Account
|
7245
|
OR2402001006_120123APB_FTO_1011600
|
2402001006NRG23120120231837044
|
9120420997
|
12/01/2023
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001006WL0098357
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Account closed
|
7246
|
OR2402001009_040123APB_FTO_984847
|
2402001009NRG23020120231733212
|
9089365925
|
04/01/2023
|
TANKA GURU
|
TANKA GURU
|
2402001009WL0094161
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983252
|
9124426365
|
27/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0104108
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
7248
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983254
|
9124426366
|
27/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7249
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983256
|
9124426367
|
27/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7250
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983342
|
9124426372
|
27/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7251
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983344
|
9124426371
|
27/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7252
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983346
|
9124426373
|
27/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7253
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983440
|
9124426353
|
27/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0104108
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7254
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983441
|
9124426374
|
27/01/2023
|
PADMAN SINGH
|
PADMAN SINGH
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7255
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983442
|
9124426352
|
27/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0104108
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7256
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983443
|
9124426376
|
27/01/2023
|
PADMAN SINGH
|
PADMAN SINGH
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7257
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983444
|
9124426351
|
27/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0104108
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7258
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983445
|
9124426375
|
27/01/2023
|
PADMAN SINGH
|
PADMAN SINGH
|
2402004WL0104108
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7259
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983527
|
9124426357
|
27/01/2023
|
PANDARA LAKRA
|
PANDARA LAKRA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7260
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983529
|
9124426359
|
27/01/2023
|
PANDARA LAKRA
|
PANDARA LAKRA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7261
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983531
|
9124426358
|
27/01/2023
|
PANDARA LAKRA
|
PANDARA LAKRA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7262
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983593
|
9124426355
|
27/01/2023
|
GOSAIN TOPPO
|
GOSAIN TOPPO
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7263
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983594
|
9124426356
|
27/01/2023
|
GOSAIN TOPPO
|
GOSAIN TOPPO
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7264
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983595
|
9124426354
|
27/01/2023
|
GOSAIN TOPPO
|
GOSAIN TOPPO
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7265
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983662
|
9124426362
|
27/01/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7266
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983664
|
9124426360
|
27/01/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7267
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983666
|
9124426361
|
27/01/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004WL0104111
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
7268
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983671
|
9124426386
|
27/01/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004WL0104111
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7269
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983672
|
9124426388
|
27/01/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004WL0104111
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7270
|
OR2402004015_270123FTO_1060761
|
2402004000NRG23270120231983673
|
9124426387
|
27/01/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004WL0104111
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7271
|
OR2402004006_280323FTO_1190397
|
2402004000NRG23270320232236659
|
2805830348
|
28/03/2023
|
Bimla Hess
|
Bimla Hess
|
2402004WL120228
|
00415
|
SBIN0006798
|
666
|
28/06/2023
|
No Such Account
|
7272
|
OR2402013016_090522FTO_97136
|
2402013000NRG23090520220084027
|
1269638154
|
09/05/2022
|
SUCHANA ORAM
|
SUCHANA ORAM
|
2402013WL0006628
|
00415
|
SBIN0009662
|
1554
|
16/05/2022
|
No Such Account
|
7273
|
OR2402013015_101122FTO_759011
|
2402013000NRG23101120221183169
|
6495837000
|
10/11/2022
|
LALITA TOPPO
|
LALITA TOPPO
|
2402013WL0067367
|
00415
|
SBIN0009030
|
1110
|
17/11/2022
|
No Such Account
|
7274
|
OR2402004010_191122FTO_799583
|
2402004000NRG23200920221004863
|
6656766156
|
19/11/2022
|
MANORAMA EKKA
|
MANORAMA EKKA
|
2402004WL0056690
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
7275
|
OR2402004012_231222APB_FTO_934760
|
2402004000NRG23201220221524253
|
9085162454
|
23/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0085669
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
OR2402004012_231222APB_FTO_934760
|
2402004000NRG23211220221551416
|
9085162456
|
23/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0086827
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
OR2402004012_240123APB_FTO_1049421
|
2402004000NRG23230120231940500
|
9123228762
|
24/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0102452
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
OR2402004012_240123APB_FTO_1049421
|
2402004000NRG23230120231940686
|
9123228761
|
24/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0102457
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23241220221594818
|
9087211295
|
26/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0088593
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23241220221595239
|
9087211132
|
26/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0088615
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23241220221595253
|
9087211372
|
26/12/2022
|
PANDU MAJHI
|
PANDU MAJHI
|
2402004WL0088615
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23241220221595256
|
9087211375
|
26/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0088615
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265804
|
|
26/11/2022
|
JULETHA LAKRA
|
JULETHA LAKRA
|
2402004WL0072375
|
00354
|
PUNB0065820
|
1332
|
02/12/2022
|
No Such Account
|
7284
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265829
|
|
26/11/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004WL0072375
|
00354
|
PUNB0065820
|
1332
|
02/12/2022
|
No Such Account
|
7285
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265831
|
|
26/11/2022
|
ROBI LAKRA
|
ROBI LAKRA
|
2402004WL0072375
|
00354
|
PUNB0065820
|
1110
|
02/12/2022
|
No Such Account
|
7286
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265833
|
|
26/11/2022
|
AJMIR LAKRA
|
AJMIR LAKRA
|
2402004WL0072375
|
00354
|
PUNB0065820
|
1110
|
02/12/2022
|
No Such Account
|
7287
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265835
|
|
26/11/2022
|
PUSPA KALSER
|
PUSPA KALSER
|
2402004WL0072375
|
00354
|
PUNB0065820
|
1332
|
02/12/2022
|
No Such Account
|
7288
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265878
|
|
26/11/2022
|
DURGA NAG
|
DURGA NAG
|
2402004WL0072376
|
00354
|
PUNB0065820
|
1554
|
02/12/2022
|
No Such Account
|
7289
|
OR2402004015_261122FTO_825639
|
2402004000NRG23251120221265885
|
|
26/11/2022
|
ANITA TIRKEY
|
ANITA TIRKEY
|
2402004WL0072376
|
00354
|
PUNB0065820
|
222
|
02/12/2022
|
No Such Account
|
7290
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23251220221614120
|
9087211296
|
26/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0089304
|
00415
|
SBIN0007643
|
139
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23251220221614736
|
9087211133
|
26/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0089314
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
OR2402004012_261222APB_FTO_945319
|
2402004000NRG23251220221614753
|
9087211376
|
26/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0089314
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
OR2402013001_150822FTO_461590
|
2402013001NRG23130820220890233
|
4276777776
|
15/08/2022
|
JUSPIN ORAM
|
JUSPIN ORAM
|
2402013001WL0048890
|
00415
|
SBIN0007163
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
7294
|
OR2402013002_291222FTO_962976
|
2402013002NRG23271220221657249
|
9089318930
|
29/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0091145
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7295
|
OR2402013003_150722FTO_355303
|
2402013003NRG23150720220717568
|
3864158415
|
15/07/2022
|
LILY XALXO
|
LILY XALXO
|
2402013003WL0039233
|
00415
|
SBIN0007163
|
1554
|
11/08/2022
|
Account closed
|
7296
|
OR2402013003_270722FTO_401269
|
2402013003NRG23260720220802446
|
4226318922
|
27/07/2022
|
TASA KISHAN
|
TASA KISHAN
|
2402013003WL0044174
|
00415
|
SBIN0009030
|
1332
|
27/08/2022
|
No Such Account
|
7297
|
OR2402013004_240123FTO_1048914
|
2402013004NRG23230120231942324
|
9123423768
|
24/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013004WL0102509
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
7298
|
OR2402013004_240123FTO_1048914
|
2402013004NRG23230120231942331
|
9123423755
|
24/01/2023
|
MUKTA BARWA
|
MUKTA BARWA
|
2402013004WL0102509
|
00415
|
SBIN0007163
|
888
|
24/02/2023
|
No Such Account
|
7299
|
OR2402013007_020722APB_FTO_298520
|
2402013007NRG23020720220593736
|
2852963315
|
02/07/2022
|
SAKUNTALA SINGH
|
SAKUNTALA SINGH
|
2402013007WL0032814
|
00415
|
SBIN0009030
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
OR2402013007_100123APB_FTO_1004165
|
2402013007NRG23060120231790689
|
9121083806
|
10/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0096389
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
OR2402013007_100123APB_FTO_1004165
|
2402013007NRG23060120231790759
|
9121083807
|
10/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0096392
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
OR2402013007_100123APB_FTO_1004165
|
2402013007NRG23090120231808538
|
9121083805
|
10/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0097202
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
OR2402013007_100123APB_FTO_1004165
|
2402013007NRG23090120231808715
|
9121083808
|
10/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0097205
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
OR2402013012_031022FTO_622633
|
2402013012NRG23011020221050745
|
5337187538
|
03/10/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013012WL0059503
|
00415
|
SBIN0003946
|
888
|
08/10/2022
|
No Such Account
|
7305
|
OR2402013012_121222APB_FTO_888656
|
2402013012NRG23081220221345790
|
7321094653
|
12/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0076854
|
00415
|
SBIN0003946
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
OR2402013012_121222APB_FTO_888656
|
2402013012NRG23081220221345791
|
7321094652
|
12/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0076854
|
00415
|
SBIN0003946
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
OR2402013012_100622FTO_214626
|
2402013012NRG23090620220362110
|
2331738090
|
10/06/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013012WL0021546
|
00415
|
SBIN0003946
|
1554
|
16/06/2022
|
No Such Account
|
7308
|
OR2402013012_121222APB_FTO_888656
|
2402013012NRG23091220221355187
|
7321094654
|
12/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0077470
|
00415
|
SBIN0003946
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
OR2402013013_030622FTO_186874
|
2402013013NRG23030620220296627
|
2221349322
|
03/06/2022
|
SABITA SINGH
|
SABITA SINGH
|
2402013013WL0018446
|
00415
|
SBIN0018493
|
1332
|
11/06/2022
|
No Such Account
|
7310
|
OR2402013013_030622FTO_186874
|
2402013013NRG23030620220299622
|
2221349320
|
03/06/2022
|
GUINDI ORAM
|
GUINDI ORAM
|
2402013013WL0018566
|
00415
|
SBIN0011577
|
1332
|
11/06/2022
|
No Such Account
|
7311
|
OR2402004012_261222APB_FTO_949690
|
2402004000NRG23261220221626471
|
9087032522
|
26/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0089866
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
OR2402004010_271222APB_FTO_951999
|
2402004000NRG23261220221631030
|
9086989885
|
27/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0090044
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7313
|
OR2402004010_271222APB_FTO_951999
|
2402004000NRG23261220221631042
|
9086989868
|
27/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0090044
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
OR2402004010_271222APB_FTO_951999
|
2402004000NRG23271220221641751
|
9086989810
|
27/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0090533
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23151220221429384
|
9085091092
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0081337
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23151220221429386
|
9085091091
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0081337
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23161220221447721
|
9085091090
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0082230
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23171220221462531
|
9085091089
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0082978
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23181220221479118
|
9085091088
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0083758
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23191220221500516
|
9085091087
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0084638
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
OR2402008011_201222APB_FTO_921228
|
2402008011NRG23201220221513220
|
9085091086
|
20/12/2022
|
BINU MAJHI
|
BINU MAJHI
|
2402008011WL0085176
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099290
|
0260791257
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099292
|
0260791258
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099294
|
0260791259
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099296
|
0260791260
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099298
|
0260791255
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099300
|
0260791256
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
OR2402008011_220223APB_FTO_1111881
|
2402008011NRG23210220232099302
|
0260791261
|
22/02/2023
|
Mrs. PADMA KALO
|
Mrs. PADMA KALO
|
2402008011WL110428
|
00089
|
CBIN0281512
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
OR2402008012_060622APB_FTO_193101
|
2402008012NRG23020620220287158
|
2222301740
|
06/06/2022
|
Mrs. TARASISIA EKKA
|
Mrs. TARASISIA EKKA
|
2402008012WL0018029
|
00415
|
SBIN0006133
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
OR2402008012_080522APB_FTO_96844
|
2402008012NRG23030520220061016
|
1269895880
|
08/05/2022
|
Mrs.SHANTI KERKETTA
|
Mrs.SHANTI KERKETTA
|
2402008012WL0005089
|
00415
|
SBIN0003380
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
OR2402003002_091222APB_FTO_874162
|
2402003002NRG23081220221341705
|
7288763748
|
09/12/2022
|
CHAMPA MINZ
|
CHAMPA MINZ
|
2402003002WL0076616
|
00415
|
SBIN0003503
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
OR2402012001_251022FTO_694896
|
2402012000NRG23251020221124469
|
5996698558
|
25/10/2022
|
ASIT MUNDARY
|
ASIT MUNDARY
|
2402012WL0063958
|
00048
|
BKID0005202
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
7333
|
OR2402012007_270522FTO_160117
|
2402012000NRG23260520220212518
|
1881376241
|
27/05/2022
|
SARANI KUJUR
|
SARANI KUJUR
|
2402012WL0014166
|
00354
|
PUNB0076920
|
1332
|
02/06/2022
|
No Such Account
|
7334
|
OR2402012007_270522FTO_160117
|
2402012000NRG23260520220212520
|
1881376297
|
27/05/2022
|
MUKTI LAKRA
|
MUKTI LAKRA
|
2402012WL0014166
|
00415
|
SBIN0017534
|
1332
|
02/06/2022
|
No Such Account
|
7335
|
OR2402012007_270522FTO_160117
|
2402012000NRG23260520220218379
|
1881376211
|
27/05/2022
|
PURNA KHADIA
|
PURNA KHADIA
|
2402012WL0014492
|
00354
|
PUNB0076920
|
1332
|
02/06/2022
|
No Such Account
|
7336
|
OR2402012016_301222FTO_967937
|
2402012000NRG23261220221623717
|
9095158282
|
30/12/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402012WL0089732
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
7337
|
OR2402012016_301222FTO_967937
|
2402012000NRG23261220221623723
|
9095158286
|
30/12/2022
|
CHAMPU ORAM
|
CHAMPU ORAM
|
2402012WL0089732
|
00089
|
CBIN0281568
|
222
|
23/02/2023
|
No Such Account
|
7338
|
OR2402012005_270123FTO_1062489
|
2402012000NRG23270120231987446
|
9123389005
|
27/01/2023
|
Bijay Oram
|
Bijay Oram
|
2402012WL0104249
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
7339
|
OR2402012005_270123FTO_1062489
|
2402012000NRG23270120231988073
|
9123389006
|
27/01/2023
|
SURESH TIRKEY
|
SURESH TIRKEY
|
2402012WL0104279
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
7340
|
OR2402012005_270123FTO_1062489
|
2402012000NRG23270120231988085
|
9123389004
|
27/01/2023
|
Bijay Oram
|
Bijay Oram
|
2402012WL0104279
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
7341
|
OR2402012013_291122FTO_834783
|
2402012000NRG23291120221283141
|
6966358689
|
29/11/2022
|
SAMIA TOPPO
|
SAMIA TOPPO
|
2402012WL0073274
|
00089
|
CBIN0281568
|
1110
|
07/12/2022
|
No Such Account
|
7342
|
OR2402012013_291122FTO_834783
|
2402012000NRG23291120221283147
|
6966358700
|
29/11/2022
|
ASHOK KUMAR TIGGA
|
ASHOK KUMAR TIGGA
|
2402012WL0073274
|
00415
|
SBIN0017534
|
1110
|
07/12/2022
|
No Such Account
|
7343
|
OR2402012008_291122FTO_834703
|
2402012000NRG23291120221283854
|
6966353191
|
29/11/2022
|
SUR MAHATO
|
SUR MAHATO
|
2402012WL0073303
|
00691
|
IPOS0000001
|
1554
|
07/12/2022
|
No Such Account
|
7344
|
OR2402012008_291122FTO_834703
|
2402012000NRG23291120221283861
|
6966353187
|
29/11/2022
|
JEJASWARI MAHATO
|
JEJASWARI MAHATO
|
2402012WL0073303
|
00048
|
BKID0005202
|
1554
|
07/12/2022
|
A/c Blocked or Frozen
|
7345
|
OR2402012002_011022FTO_619846
|
2402012000NRG23300920221047544
|
5338870676
|
01/10/2022
|
TARSHILA EKKA
|
TARSHILA EKKA
|
2402012WL0059303
|
00354
|
PUNB0076920
|
1290
|
08/10/2022
|
No Such Account
|
7346
|
OR2402012002_011022FTO_619846
|
2402012000NRG23300920221047547
|
5338870679
|
01/10/2022
|
PUNIA ORAM
|
PUNIA ORAM
|
2402012WL0059303
|
00354
|
PUNB0076920
|
1290
|
08/10/2022
|
No Such Account
|
7347
|
OR2402012003_311022FTO_719171
|
2402012000NRG23301020221147684
|
6384089641
|
31/10/2022
|
SAGAR MAHATO
|
SAGAR MAHATO
|
2402012WL0065420
|
00415
|
SBIN0017534
|
1110
|
11/11/2022
|
No Such Account
|
7348
|
OR2402013004_020722APB_FTO_296518
|
2402013000NRG23010720220591740
|
2853151333
|
02/07/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0032676
|
00415
|
SBIN0018493
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
OR2402013018_020822FTO_422153
|
2402013000NRG23010820220833772
|
4229229824
|
02/08/2022
|
Niha Barua
|
Niha Barua
|
2402013WL0045781
|
00415
|
SBIN0004858
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
7350
|
OR2402013015_030123FTO_980448
|
2402013000NRG23030120231741226
|
9089305527
|
03/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0094438
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
7351
|
OR2402013015_030123FTO_980448
|
2402013000NRG23030120231741227
|
9089305528
|
03/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0094438
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
7352
|
OR2402013015_030123FTO_980448
|
2402013000NRG23030120231741228
|
9089305526
|
03/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0094438
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
7353
|
OR2402013015_030123FTO_980448
|
2402013000NRG23030120231741229
|
9089305529
|
03/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013WL0094438
|
00415
|
SBIN0014469
|
222
|
23/02/2023
|
No Such Account
|
7354
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790287
|
9092202747
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096375
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
7355
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790288
|
9092202748
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096375
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
7356
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790289
|
9092202750
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096375
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
7357
|
OR2402001014_141122FTO_775648
|
2402001000NRG23141120221202497
|
6549437109
|
14/11/2022
|
BUDHUBARI MUNDA
|
BUDHUBARI MUNDA
|
2402001WL0068667
|
00415
|
SBIN0006799
|
444
|
19/11/2022
|
No Such Account
|
7358
|
OR2402001014_141122FTO_775648
|
2402001000NRG23141120221202522
|
6549437113
|
14/11/2022
|
PRATIMAN BUDA
|
PRATIMAN BUDA
|
2402001WL0068667
|
00415
|
SBIN0006799
|
222
|
19/11/2022
|
No Such Account
|
7359
|
OR2402009009_020822FTO_424553
|
2402009000NRG23020820220840386
|
4229347717
|
02/08/2022
|
KULDEEP PATEL
|
KULDEEP PATEL
|
2402009WL0046124
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7360
|
OR2402009009_020822FTO_424553
|
2402009000NRG23020820220840406
|
4229347718
|
02/08/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0046124
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7361
|
OR2402009009_020822FTO_424553
|
2402009000NRG23020820220840422
|
4229347719
|
02/08/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0046124
|
00415
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7362
|
OR2402009012_070722APB_FTO_317063
|
2402009000NRG23070720220646316
|
3008100924
|
07/07/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009WL0035288
|
00048
|
BKID0005207
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
OR2402009004_100123FTO_1002679
|
2402009000NRG23100120231814463
|
9121939717
|
10/01/2023
|
MITHILA MUNDA
|
MITHILA MUNDA
|
2402009WL0097398
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
7364
|
OR2402009004_100123FTO_1002679
|
2402009000NRG23100120231814464
|
9121939716
|
10/01/2023
|
MITHILA MUNDA
|
MITHILA MUNDA
|
2402009WL0097398
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
7365
|
OR2402009010_100123APB_FTO_1002843
|
2402009000NRG23100120231815789
|
9122420334
|
10/01/2023
|
BANAMALI KISAN
|
BANAMALI KISAN
|
2402009WL0097435
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
OR2402009010_100123APB_FTO_1002843
|
2402009000NRG23100120231815848
|
9122420355
|
10/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0097435
|
00152
|
HDFC0002429
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
OR2402009010_100123APB_FTO_1002843
|
2402009000NRG23100120231815849
|
9122420354
|
10/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0097435
|
00152
|
HDFC0002429
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
OR2402009005_110123APB_FTO_1006200
|
2402009000NRG23100120231820403
|
9119583403
|
11/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0097647
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
OR2402009010_100323APB_FTO_1140642
|
2402009000NRG23100320232164219
|
0495030284
|
10/03/2023
|
SUSHANTI BANDA
|
SUSHANTI BANDA
|
2402009WL115156
|
00415
|
SBIN0006345
|
1
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7370
|
OR2402009010_100323APB_FTO_1140642
|
2402009000NRG23100320232164246
|
0495030486
|
10/03/2023
|
SURAJ KUJUR
|
SURAJ KUJUR
|
2402009WL115156
|
00415
|
SBIN0006345
|
1
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
OR2402009010_100323APB_FTO_1140642
|
2402009000NRG23100320232166679
|
0495030328
|
10/03/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL115386
|
00415
|
SBIN0006345
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
7372
|
OR2402009010_100323APB_FTO_1140642
|
2402009000NRG23100320232166819
|
0495030329
|
10/03/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL115393
|
00415
|
SBIN0006345
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
7373
|
OR2402009011_120123FTO_1011176
|
2402009000NRG23110120231835743
|
9119188768
|
12/01/2023
|
MOHAN SETH
|
MOHAN SETH
|
2402009WL0098300
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
No Such Account
|
7374
|
OR2402009010_131222FTO_889818
|
2402009000NRG23111220221374222
|
7320733270
|
13/12/2022
|
SAROJINI ROHIDASH
|
SAROJINI ROHIDASH
|
2402009WL0078583
|
00415
|
SBIN0006423
|
888
|
20/12/2022
|
Account closed
|
7375
|
OR2402009010_130123FTO_1017158
|
2402009000NRG23130120231858904
|
9121921559
|
13/01/2023
|
LABA KISAN
|
LABA KISAN
|
2402009WL0099235
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
No Such Account
|
7376
|
OR2402009003_130522APB_FTO_118402
|
2402009000NRG23130520220122925
|
1373100553
|
13/05/2022
|
RASMITA NAIK
|
RASMITA NAIK
|
2402009WL0009007
|
00415
|
SBIN0016128
|
1554
|
19/05/2022
|
Participant not mapped to the product
|
7377
|
OR2402009003_130522APB_FTO_118402
|
2402009000NRG23130520220123254
|
1373100531
|
13/05/2022
|
SABITA SA
|
SABITA SA
|
2402009WL0009028
|
00691
|
IPOS0000001
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
OR2402009010_171222FTO_911096
|
2402009000NRG23141220221414051
|
7375337382
|
17/12/2022
|
SAROJINI ROHIDASH
|
SAROJINI ROHIDASH
|
2402009WL0080542
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
Account closed
|
7379
|
OR2402009006_161222APB_FTO_904828
|
2402009000NRG23141220221415186
|
9083869222
|
16/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0080604
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
OR2402009004_161222FTO_904891
|
2402009000NRG23151220221431201
|
9083680746
|
16/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0081431
|
00415
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
7381
|
OR2402003002_091222APB_FTO_874162
|
2402003002NRG23081220221341711
|
7288763752
|
09/12/2022
|
Mongla Ekka
|
Mongla Ekka
|
2402003002WL0076616
|
00415
|
SBIN0003503
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
OR2402003002_091222APB_FTO_874162
|
2402003002NRG23081220221342552
|
7288763743
|
09/12/2022
|
Subati Majhi
|
Subati Majhi
|
2402003002WL0076698
|
00078
|
CNRB0002888
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
OR2402003003_261022FTO_698460
|
2402003003NRG23261020221128304
|
6384552157
|
26/10/2022
|
SUDEEPTA KUJUR
|
SUDEEPTA KUJUR
|
2402003003WL0064139
|
00078
|
CNRB0002888
|
222
|
11/11/2022
|
Unclaimed/DEAF accounts
|
7384
|
OR2402003003_270722APB_FTO_404919
|
2402003003NRG23270720220808774
|
4232041825
|
27/07/2022
|
BHADUA LAKRA
|
BHADUA LAKRA
|
2402003003WL0044521
|
00078
|
CNRB0002888
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
OR2402003004_200223APB_FTO_1109379
|
2402003004NRG23170220232081622
|
0268269264
|
20/02/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL109360
|
00415
|
SBIN0007163
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
OR2402003004_200223APB_FTO_1109379
|
2402003004NRG23200220232090371
|
0268269265
|
20/02/2023
|
GREGORI BAGE
|
GREGORI BAGE
|
2402003004WL109868
|
00415
|
SBIN0007163
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
OR2402003006_180722APB_FTO_366779
|
2402003006NRG23150720220719806
|
3864390426
|
18/07/2022
|
AJIT LAKDA
|
AJIT LAKDA
|
2402003006WL0039354
|
00048
|
BKID0005204
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
OR2402003007_050522APB_FTO_88378
|
2402003007NRG23040520220068274
|
1226142703
|
05/05/2022
|
HERMAN TETE
|
HERMAN TETE
|
2402003007WL0005616
|
00354
|
PUNB0065820
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
OR2402003007_050522APB_FTO_88378
|
2402003007NRG23040520220068276
|
1226142702
|
05/05/2022
|
HERMAN TETE
|
HERMAN TETE
|
2402003007WL0005616
|
00354
|
PUNB0065820
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
OR2402003008_290822FTO_511284
|
2402003008NRG23290820220938303
|
4400757796
|
29/08/2022
|
NEHA MAJHI
|
NEHA MAJHI
|
2402003008WL0052048
|
00415
|
SBIN0003503
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
7391
|
OR2402003010_170123APB_FTO_1027495
|
2402003010NRG23170120231887248
|
9122167535
|
17/01/2023
|
HIMANSU SINGH
|
HIMANSU SINGH
|
2402003010WL0100250
|
00415
|
SBIN0012086
|
3108
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7392
|
OR2402003010_290323APB_FTO_1195592
|
2402003010NRG23290320232247351
|
2806940088
|
29/03/2023
|
SUCHITA EKKA
|
SUCHITA EKKA
|
2402003010WL121005
|
00354
|
PUNB0899500
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
OR2402003013_180622FTO_244557
|
2402003013NRG23170620220452892
|
2515263772
|
18/06/2022
|
AMARDEEP EKKA
|
AMARDEEP EKKA
|
2402003013WL0025978
|
00048
|
BKID0005204
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
7394
|
OR2402003013_230622FTO_267128
|
2402003013NRG23230620220506298
|
2563057544
|
23/06/2022
|
AMARDEEP EKKA
|
AMARDEEP EKKA
|
2402003013WL0028605
|
00048
|
BKID0005204
|
1554
|
30/06/2022
|
A/c Blocked or Frozen
|
7395
|
OR2402003013_280522FTO_163391
|
2402003013NRG23280520220243836
|
1883770136
|
28/05/2022
|
ROSHAN XESS
|
ROSHAN XESS
|
2402003013WL0015836
|
00168
|
ICIC0001471
|
1554
|
02/06/2022
|
Account closed
|
7396
|
OR2402003015_120722FTO_341160
|
2402003015NRG23120720220692683
|
3146429432
|
12/07/2022
|
Tersila minz
|
Tersila minz
|
2402003015WL0037879
|
00048
|
BKID0005204
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
7397
|
OR2402003016_150922FTO_561485
|
2402003016NRG23140920220981197
|
4860374527
|
15/09/2022
|
MALLI EKKA
|
MALLI EKKA
|
2402003016WL0055131
|
00415
|
SBIN0003503
|
1554
|
20/09/2022
|
Account closed
|
7398
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435693
|
9123811538
|
03/02/2023
|
PADMABATI LAKRA
|
PADMABATI LAKRA
|
2402003WL0081654
|
00691
|
IPOS0000001
|
382
|
24/02/2023
|
No Such Account
|
7399
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435694
|
9123811536
|
03/02/2023
|
AHELA KUJUR
|
AHELA KUJUR
|
2402003WL0081654
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
7400
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435695
|
9123811537
|
03/02/2023
|
PRADHAN KUJUR
|
PRADHAN KUJUR
|
2402003WL0081654
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
7401
|
OR2402001015_031122APB_FTO_733221
|
2402001000NRG23031120221161864
|
6387800358
|
03/11/2022
|
RANJIT TIRKEY
|
RANJIT TIRKEY
|
2402001WL0066213
|
00415
|
SBIN0006423
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
OR2402001014_141122FTO_775648
|
2402001000NRG23141120221202523
|
6549437112
|
14/11/2022
|
PRATIMAN BUDA
|
PRATIMAN BUDA
|
2402001WL0068667
|
00415
|
SBIN0006799
|
1332
|
19/11/2022
|
No Such Account
|
7403
|
OR2402001014_141122FTO_775648
|
2402001000NRG23141120221202524
|
6549437154
|
14/11/2022
|
GULABATI BUDA
|
GULABATI BUDA
|
2402001WL0068667
|
00415
|
SBIN0006799
|
1554
|
19/11/2022
|
No Such Account
|
7404
|
OR2402001016_181222FTO_914269
|
2402001000NRG23151220221430101
|
7375359583
|
18/12/2022
|
IMILIA KUJUR
|
IMILIA KUJUR
|
2402001WL0081375
|
00691
|
IPOS0000001
|
444
|
23/12/2022
|
No Such Account
|
7405
|
OR2402001010_170223APB_FTO_1106353
|
2402001000NRG23160220232078127
|
0260726089
|
17/02/2023
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2402001WL109144
|
00415
|
SBIN0003585
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
OR2402001013_170522APB_FTO_127522
|
2402001000NRG23170520220142346
|
1586962712
|
17/05/2022
|
PREMUDE TETE
|
PREMUDE TETE
|
2402001WL0010275
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
OR2402001013_170522APB_FTO_127522
|
2402001000NRG23170520220142348
|
1586962711
|
17/05/2022
|
PREMUDE TETE
|
PREMUDE TETE
|
2402001WL0010275
|
00474
|
SBIN0RRUKGB
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
OR2402001013_170522APB_FTO_127522
|
2402001000NRG23170520220142449
|
1586962663
|
17/05/2022
|
Mr BILKAN MINZ
|
Mr BILKAN MINZ
|
2402001WL0010275
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
OR2402001013_170522APB_FTO_127522
|
2402001000NRG23170520220142451
|
1586962664
|
17/05/2022
|
Mr BILKAN MINZ
|
Mr BILKAN MINZ
|
2402001WL0010275
|
00474
|
SBIN0RRUKGB
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
OR2402001014_210123APB_FTO_1041484
|
2402001000NRG23200120231917149
|
9123046851
|
21/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001WL0101467
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
OR2402001001_231222APB_FTO_935990
|
2402001000NRG23231220221580011
|
9085296766
|
23/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0087931
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
OR2402001015_260722APB_FTO_398516
|
2402001000NRG23260720220796239
|
4231985932
|
26/07/2022
|
ATHNAS TIRKEY
|
ATHNAS TIRKEY
|
2402001WL0043836
|
00152
|
HDFC0002429
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
OR2402001010_270922FTO_601242
|
2402001000NRG23270920221033033
|
5124211558
|
27/09/2022
|
Sanatan Birganthia
|
Sanatan Birganthia
|
2402001WL0058342
|
00089
|
CBIN0284629
|
666
|
01/10/2022
|
No Such Account
|
7414
|
OR2402001001_301222APB_FTO_966800
|
2402001000NRG23281220221675179
|
9095296853
|
30/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0091863
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
OR2402001001_301222APB_FTO_966800
|
2402001000NRG23281220221675180
|
9095296849
|
30/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0091863
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
OR2402001001_301222APB_FTO_966800
|
2402001000NRG23281220221675182
|
9095296845
|
30/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0091863
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
7417
|
OR2402001002_311222APB_FTO_972562
|
2402001000NRG23301220221710237
|
9089589541
|
31/12/2022
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001WL0093329
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
OR2402001001_260922FTO_594133
|
2402001001NRG23260920221024759
|
5064710193
|
26/09/2022
|
SABITRI BHAGAT
|
SABITRI BHAGAT
|
2402001001WL0057876
|
00415
|
SBIN0006423
|
1554
|
29/09/2022
|
No Such Account
|
7419
|
OR2402001001_301222APB_FTO_966800
|
2402001001NRG23291220221685491
|
9095296854
|
30/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001001WL0092366
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
OR2402001001_301222APB_FTO_966800
|
2402001001NRG23291220221685492
|
9095296850
|
30/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001001WL0092366
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
OR2402001001_301222APB_FTO_966800
|
2402001001NRG23291220221685494
|
9095296846
|
30/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001001WL0092366
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
7422
|
OR2402004014_161222APB_FTO_908853
|
2402004000NRG23161220221455657
|
9083797469
|
16/12/2022
|
RANTHU SINGH
|
RANTHU SINGH
|
2402004WL0082633
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
OR2402004016_190123FTO_1034210
|
2402004000NRG23170120231888671
|
9122040928
|
19/01/2023
|
PRITY JAYPURIA
|
PRITY JAYPURIA
|
2402004WL0100312
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Account closed
|
7424
|
OR2402004016_190123FTO_1034210
|
2402004000NRG23180120231899591
|
9122040927
|
19/01/2023
|
PRITY JAYPURIA
|
PRITY JAYPURIA
|
2402004WL0100774
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Account closed
|
7425
|
OR2402004014_190123APB_FTO_1035353
|
2402004000NRG23180120231900676
|
9123351929
|
19/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004WL0100826
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7426
|
OR2402004014_190123APB_FTO_1035353
|
2402004000NRG23190120231910850
|
9123351928
|
19/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004WL0101225
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7427
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23190120231914033
|
9123521736
|
26/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0101336
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
OR2402004007_191222APB_FTO_917962
|
2402004000NRG23191220221500720
|
9119744934
|
19/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004WL0084640
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
OR2402004008_211222FTO_926600
|
2402004000NRG23201220221529864
|
9084996899
|
21/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0085914
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7430
|
OR2402004014_231222APB_FTO_934543
|
2402004000NRG23221220221560871
|
9085064990
|
23/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0087248
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23230120231939649
|
9123521735
|
26/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0102406
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23230120231939651
|
9123521734
|
26/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0102406
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
OR2402004010_230822FTO_494277
|
2402004000NRG23230820220924658
|
4277792764
|
23/08/2022
|
PUJA BANKARA
|
PUJA BANKARA
|
2402004WL0051070
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7434
|
OR2402004010_230822FTO_494277
|
2402004000NRG23230820220924662
|
4277792755
|
23/08/2022
|
FULJEMS TOPPO
|
FULJEMS TOPPO
|
2402004WL0051070
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7435
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23240120231957832
|
9123521815
|
26/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0103017
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23240120231957834
|
9123521814
|
26/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0103017
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23240120231958129
|
9123521816
|
26/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0103026
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
OR2402004012_270123APB_FTO_1059162
|
2402004000NRG23250120231960994
|
9123436589
|
27/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0103121
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
OR2402004010_260123APB_FTO_1056872
|
2402004000NRG23250120231967908
|
9123521733
|
26/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0103397
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
OR2402004008_250722FTO_395811
|
2402004000NRG23250720220785999
|
4227604677
|
25/07/2022
|
KAMA BIBI
|
KAMA BIBI
|
2402004WL0043176
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
No Such Account
|
7441
|
OR2402004008_250722FTO_395811
|
2402004000NRG23250720220786007
|
4227604690
|
25/07/2022
|
PREMSARAYA BILUNG
|
PREMSARAYA BILUNG
|
2402004WL0043177
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
Account closed
|
7442
|
OR2402001001_040722FTO_303260
|
2402001000NRG23040720220611471
|
2913864840
|
04/07/2022
|
RAGHAB BADEK
|
RAGHAB BADEK
|
2402001WL0033570
|
00415
|
SBIN0006423
|
1554
|
08/07/2022
|
No Such Account
|
7443
|
OR2402001001_040722FTO_303260
|
2402001000NRG23040720220611560
|
2913864849
|
04/07/2022
|
Kajal Bhagat
|
Kajal Bhagat
|
2402001WL0033570
|
00415
|
SBIN0006423
|
1554
|
08/07/2022
|
No Such Account
|
7444
|
OR2402001001_040722FTO_303260
|
2402001000NRG23040720220611561
|
2913864848
|
04/07/2022
|
Sujata Bhagat
|
Sujata Bhagat
|
2402001WL0033570
|
00415
|
SBIN0006423
|
1554
|
08/07/2022
|
No Such Account
|
7445
|
OR2402001001_040722FTO_303260
|
2402001000NRG23040720220611788
|
2913864853
|
04/07/2022
|
NAURI EKKA
|
NAURI EKKA
|
2402001WL0033581
|
00415
|
SBIN0006423
|
1554
|
08/07/2022
|
No Such Account
|
7446
|
OR2402001014_060123APB_FTO_993710
|
2402001000NRG23060120231779071
|
9092310704
|
06/01/2023
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0096003
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
OR2402001011_100123FTO_1002828
|
2402001000NRG23060120231793885
|
9121935803
|
10/01/2023
|
KISHOR KISHAN
|
KISHOR KISHAN
|
2402001WL0096538
|
00415
|
SBIN0006423
|
666
|
24/02/2023
|
No Such Account
|
7448
|
OR2402001012_060922FTO_534804
|
2402001000NRG23060920220958125
|
4646471441
|
06/09/2022
|
MUNESWAR MAJHI
|
MUNESWAR MAJHI
|
2402001WL0053448
|
00415
|
SBIN0006423
|
666
|
12/09/2022
|
No Such Account
|
7449
|
OR2402001012_060922FTO_534804
|
2402001000NRG23060920220958140
|
4646471439
|
06/09/2022
|
MOTILAL MAJHI
|
MOTILAL MAJHI
|
2402001WL0053448
|
00415
|
SBIN0006423
|
666
|
12/09/2022
|
No Such Account
|
7450
|
OR2402001006_061022APB_FTO_627592
|
2402001000NRG23061020221060893
|
5477443365
|
06/10/2022
|
LALAMANI DUNGADUNGA
|
LALAMANI DUNGADUNGA
|
2402001WL0060029
|
00415
|
SBIN0006423
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
OR2402001012_080722FTO_322587
|
2402001000NRG23080720220664673
|
3032752684
|
08/07/2022
|
Priyanka Naik
|
Priyanka Naik
|
2402001WL0036297
|
00415
|
SBIN0006423
|
1554
|
13/07/2022
|
No Such Account
|
7452
|
OR2402001015_160522APB_FTO_124613
|
2402001000NRG23150520220132094
|
1586965231
|
16/05/2022
|
EKADASHIA MAHAKUL
|
EKADASHIA MAHAKUL
|
2402001WL0009646
|
00415
|
SBIN0006423
|
1332
|
26/05/2022
|
Account closed
|
7453
|
OR2402001016_190822FTO_477979
|
2402001000NRG23150720220723003
|
4276392962
|
19/08/2022
|
MADHUBATI KACHHARIA
|
MADHUBATI KACHHARIA
|
2402001WL0039560
|
00415
|
SBIN0006423
|
1332
|
30/08/2022
|
No Such Account
|
7454
|
OR2402001006_160123APB_FTO_1023489
|
2402001000NRG23160120231878886
|
9122126735
|
16/01/2023
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001WL0099959
|
00415
|
SBIN0006423
|
888
|
24/02/2023
|
Account closed
|
7455
|
OR2402001001_190123FTO_1033651
|
2402001000NRG23170120231894624
|
9122106815
|
19/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0100523
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7456
|
OR2402001001_190123FTO_1033651
|
2402001000NRG23180120231904368
|
9122106814
|
19/01/2023
|
Ashok Ekka
|
Ashok Ekka
|
2402001WL0100987
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7457
|
OR2402001006_180422FTO_30029
|
2402001000NRG23180420220008935
|
0917942914
|
18/04/2022
|
PADMINI RANA
|
PADMINI RANA
|
2402001WL0000973
|
00415
|
SBIN0006423
|
1554
|
07/05/2022
|
Account closed
|
7458
|
OR2402001015_190722APB_FTO_371729
|
2402001000NRG23190720220746113
|
3866851035
|
19/07/2022
|
ATHNAS TIRKEY
|
ATHNAS TIRKEY
|
2402001WL0040985
|
00415
|
SBIN0006423
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
OR2402001010_200323FTO_1166485
|
2402001000NRG23200320232207334
|
0496296215
|
20/03/2023
|
BENUDHAR NAYAK
|
BENUDHAR NAYAK
|
2402001WL118271
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Account closed
|
7460
|
OR2402001010_200323FTO_1166485
|
2402001000NRG23200320232207335
|
0496296216
|
20/03/2023
|
BENUDHAR NAYAK
|
BENUDHAR NAYAK
|
2402001WL118271
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Account closed
|
7461
|
OR2402001002_231222APB_FTO_936336
|
2402001000NRG23201220221531114
|
9087072158
|
23/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001WL0085974
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
OR2402001013_220622APB_FTO_263514
|
2402001000NRG23220620220493806
|
2560583856
|
22/06/2022
|
IMLUS TOPPO
|
IMLUS TOPPO
|
2402001WL0027910
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
OR2402001016_231222FTO_935323
|
2402001000NRG23221220221555808
|
9084929079
|
23/12/2022
|
Mr NARAYAN BANKRA
|
Mr NARAYAN BANKRA
|
2402001WL0087015
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
No Such Account
|
7464
|
OR2402001016_231222FTO_935323
|
2402001000NRG23221220221555812
|
9084929051
|
23/12/2022
|
SURAJ KERKETA
|
SURAJ KERKETA
|
2402001WL0087015
|
00415
|
SBIN0006423
|
1776
|
23/02/2023
|
Account closed
|
7465
|
OR2402012005_120223APB_FTO_1096558
|
2402012000NRG23120220232058390
|
1904426051
|
12/02/2023
|
Karmila Oram
|
Karmila Oram
|
2402012WL107844
|
00089
|
CBIN0281568
|
1554
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
OR2402013006_121222APB_FTO_885189
|
2402013000NRG23111220221369780
|
7321288275
|
12/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0078336
|
00415
|
SBIN0007163
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
OR2402013016_141222APB_FTO_898299
|
2402013000NRG23141220221419688
|
7341225240
|
14/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013WL0080826
|
00048
|
BKID0005206
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
OR2402013006_151222APB_FTO_904125
|
2402013000NRG23141220221422457
|
7342448355
|
15/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0080962
|
00415
|
SBIN0007163
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
OR2402013006_151222APB_FTO_904125
|
2402013000NRG23141220221422467
|
7342448354
|
15/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013WL0080963
|
00415
|
SBIN0007163
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
OR2402013015_151222FTO_903603
|
2402013000NRG23141220221423078
|
7342134730
|
15/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0081018
|
00415
|
SBIN0009235
|
222
|
21/12/2022
|
No Such Account
|
7471
|
OR2402013015_151222FTO_903603
|
2402013000NRG23141220221423079
|
7342134729
|
15/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0081018
|
00415
|
SBIN0009235
|
222
|
21/12/2022
|
No Such Account
|
7472
|
OR2402013015_151222FTO_903603
|
2402013000NRG23151220221424543
|
7342134731
|
15/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0081091
|
00415
|
SBIN0009235
|
222
|
21/12/2022
|
No Such Account
|
7473
|
OR2402013015_151222FTO_903603
|
2402013000NRG23151220221424544
|
7342134733
|
15/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0081091
|
00415
|
SBIN0009235
|
222
|
21/12/2022
|
No Such Account
|
7474
|
OR2402013015_151222FTO_903603
|
2402013000NRG23151220221424545
|
7342134732
|
15/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0081091
|
00415
|
SBIN0009235
|
222
|
21/12/2022
|
No Such Account
|
7475
|
OR2402013001_160123FTO_1023075
|
2402013000NRG23160120231876578
|
9121910351
|
16/01/2023
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013WL0099878
|
00045
|
BARB0ROURKE
|
222
|
24/02/2023
|
No Such Account
|
7476
|
OR2402013015_211222FTO_926907
|
2402013000NRG23201220221523111
|
9085010463
|
21/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0085600
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7477
|
OR2402013015_271222FTO_951999
|
2402013000NRG23271220221642951
|
9086754064
|
27/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0090585
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7478
|
OR2402013015_271222FTO_951999
|
2402013000NRG23271220221642952
|
9086754063
|
27/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0090585
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7479
|
OR2402013002_090323APB_FTO_1136497
|
2402013002NRG23060320232151469
|
0495337063
|
09/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL114273
|
00415
|
SBIN0007163
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
OR2402013002_161222FTO_906234
|
2402013002NRG23151220221441759
|
9083606380
|
16/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0081909
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7481
|
OR2402013004_130123FTO_1014489
|
2402013004NRG23120120231843859
|
9122074367
|
13/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013004WL0098655
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7482
|
OR2402013006_151222APB_FTO_904125
|
2402013006NRG23151220221432422
|
7342448353
|
15/12/2022
|
SANATAN SINGH
|
SANATAN SINGH
|
2402013006WL0081498
|
00415
|
SBIN0007163
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
OR2402013007_050123APB_FTO_991288
|
2402013007NRG23020120231739576
|
9092275679
|
05/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0094381
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
OR2402013007_050123APB_FTO_991288
|
2402013007NRG23020120231739703
|
9092275680
|
05/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0094386
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
OR2402013007_050123APB_FTO_991288
|
2402013007NRG23030120231751726
|
9092275678
|
05/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0094826
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
OR2402013007_050123APB_FTO_991288
|
2402013007NRG23050120231765434
|
9092275677
|
05/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0095458
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
OR2402013002_130323APB_FTO_1145502
|
2402013002NRG23130320232176311
|
0495796443
|
13/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL116167
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
OR2402013002_130323APB_FTO_1145502
|
2402013002NRG23130320232176331
|
0495796442
|
13/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL116171
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
OR2402013002_130323APB_FTO_1145502
|
2402013002NRG23130320232176334
|
0495796445
|
13/03/2023
|
BALTHAJAR EKKA
|
BALTHAJAR EKKA
|
2402013002WL116171
|
00415
|
SBIN0007163
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7490
|
OR2402013002_151222FTO_904174
|
2402013002NRG23141220221421438
|
7342124542
|
15/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0080906
|
00048
|
BKID0005208
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
7491
|
OR2402013002_290323APB_FTO_1197640
|
2402013002NRG23270320232237340
|
2806861297
|
29/03/2023
|
NIRMALA MINZ
|
NIRMALA MINZ
|
2402013002WL120306
|
00048
|
BKID0005208
|
444
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7492
|
OR2402013002_300123FTO_1067658
|
2402013002NRG23280120231992444
|
9123823696
|
30/01/2023
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0104461
|
00048
|
BKID0005208
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
7493
|
OR2402013002_290323APB_FTO_1197640
|
2402013002NRG23290320232248172
|
2806861322
|
29/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL121082
|
00415
|
SBIN0007163
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
OR2402013002_290323APB_FTO_1197640
|
2402013002NRG23290320232248174
|
2806861298
|
29/03/2023
|
NIRMALA MINZ
|
NIRMALA MINZ
|
2402013002WL121082
|
00048
|
BKID0005208
|
444
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7495
|
OR2402013007_110922FTO_547959
|
2402013007NRG23090920220967300
|
4747762493
|
11/09/2022
|
BINATI BURH
|
BINATI BURH
|
2402013007WL0054144
|
00415
|
SBIN0009235
|
888
|
16/09/2022
|
No Such Account
|
7496
|
OR2402013007_311222APB_FTO_974643
|
2402013007NRG23291220221690516
|
9089491487
|
31/12/2022
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0092544
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
OR2402013007_311222APB_FTO_974643
|
2402013007NRG23301220221707228
|
9089491488
|
31/12/2022
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0093218
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
OR2402013008_190123APB_FTO_1034560
|
2402013008NRG23190120231909171
|
9122438777
|
19/01/2023
|
TARASILA EKKA
|
TARASILA EKKA
|
2402013008WL0101178
|
00048
|
BKID0005208
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
OR2402013013_020323APB_FTO_1125772
|
2402013013NRG23010320232128979
|
0495842505
|
02/03/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL112598
|
00415
|
SBIN0003946
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
OR2402013013_170223APB_FTO_1105418
|
2402013013NRG23170220232081620
|
0261722725
|
17/02/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL109359
|
00415
|
SBIN0003946
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
OR2402013014_030622FTO_190278
|
2402013014NRG23030620220312437
|
2224648140
|
03/06/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0019201
|
00415
|
SBIN0009235
|
1554
|
11/06/2022
|
No Such Account
|
7502
|
OR2402013014_090622FTO_207900
|
2402013014NRG23090620220362218
|
2291300862
|
09/06/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0021550
|
00415
|
SBIN0009235
|
1554
|
15/06/2022
|
No Such Account
|
7503
|
OR2402013014_110722APB_FTO_329626
|
2402013014NRG23110720220680318
|
3137805821
|
11/07/2022
|
MANGONU EKKA
|
MANGONU EKKA
|
2402013014WL0037195
|
00415
|
SBIN0007163
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
OR2402013014_220722FTO_387057
|
2402013014NRG23210720220767301
|
4230354512
|
22/07/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0042119
|
00415
|
SBIN0003946
|
1554
|
27/08/2022
|
No Such Account
|
7505
|
OR2402013014_220722FTO_387057
|
2402013014NRG23210720220767307
|
4230354519
|
22/07/2022
|
Tunu Kujur
|
Tunu Kujur
|
2402013014WL0042119
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
7506
|
OR2402009009_030922FTO_525856
|
2402009000NRG23030920220950893
|
4640921174
|
03/09/2022
|
PREMSILA MEHER
|
PREMSILA MEHER
|
2402009WL0052930
|
00474
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
7507
|
OR2402009009_050722FTO_309298
|
2402009000NRG23040720220623479
|
2916553481
|
05/07/2022
|
GITA PATEL
|
GITA PATEL
|
2402009WL0034111
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
7508
|
OR2402009009_050722FTO_309298
|
2402009000NRG23040720220623484
|
2916553485
|
05/07/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0034111
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
7509
|
OR2402009009_050722FTO_309298
|
2402009000NRG23040720220623504
|
2916553474
|
05/07/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0034111
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
7510
|
OR2402009010_060722APB_FTO_312856
|
2402009000NRG23060720220636855
|
2963246466
|
06/07/2022
|
PRAJIT KUJUR
|
PRAJIT KUJUR
|
2402009WL0034846
|
00078
|
CNRB0003391
|
444
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
OR2402009004_070722APB_FTO_317282
|
2402009000NRG23060720220638868
|
3008105529
|
07/07/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009WL0034950
|
00415
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
OR2402009009_080822FTO_441339
|
2402009000NRG23060820220860989
|
4232182792
|
08/08/2022
|
Mr. KULDIP PATEL
|
Mr. KULDIP PATEL
|
2402009WL0047273
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7513
|
OR2402009009_080822FTO_441339
|
2402009000NRG23060820220861009
|
4232182821
|
08/08/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0047273
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7514
|
OR2402009009_080822FTO_441339
|
2402009000NRG23060820220861022
|
4232182882
|
08/08/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0047273
|
00415
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7515
|
OR2402009009_080822FTO_441339
|
2402009000NRG23060820220861070
|
4232182922
|
08/08/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402009WL0047274
|
00415
|
SBIN0003585
|
1332
|
27/08/2022
|
No Such Account
|
7516
|
OR2402009013_060922FTO_534435
|
2402009000NRG23060920220958616
|
4649812343
|
06/09/2022
|
NALINI RAUTIA
|
NALINI RAUTIA
|
2402009WL0053485
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
7517
|
OR2402009009_060922FTO_535010
|
2402009000NRG23060920220959299
|
4646469585
|
06/09/2022
|
Mr. KULDIP PATEL
|
Mr. KULDIP PATEL
|
2402009WL0053547
|
00415
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
7518
|
OR2402009009_060922FTO_535010
|
2402009000NRG23060920220959320
|
4646469586
|
06/09/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0053547
|
00415
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
7519
|
OR2402009009_060922FTO_535010
|
2402009000NRG23060920220959335
|
4646469587
|
06/09/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0053547
|
00415
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
7520
|
OR2402009001_080622FTO_202671
|
2402009000NRG23070620220334406
|
2271721841
|
08/06/2022
|
JAGANNTHA KALO
|
JAGANNTHA KALO
|
2402009WL0020309
|
00415
|
SBIN0005899
|
1332
|
14/06/2022
|
Account closed
|
7521
|
OR2402009009_080822FTO_441339
|
2402009000NRG23080820220866674
|
4232182892
|
08/08/2022
|
SARTIKA BHOI
|
SARTIKA BHOI
|
2402009WL0047625
|
00415
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
7522
|
OR2402009009_120922APB_FTO_550342
|
2402009000NRG23090920220966047
|
4748002784
|
12/09/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0054065
|
00415
|
SBIN0003585
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
OR2402009010_160722FTO_360740
|
2402009000NRG23150720220726239
|
3194837353
|
16/07/2022
|
JIBESWARI BEHERA
|
JIBESWARI BEHERA
|
2402009WL0039785
|
00691
|
IPOS0000001
|
222
|
20/07/2022
|
No Such Account
|
7524
|
OR2402009010_160722APB_FTO_360756
|
2402009000NRG23150720220726251
|
3195025128
|
16/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2402009WL0039787
|
00415
|
SBIN0006345
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
OR2402009010_160722APB_FTO_360756
|
2402009000NRG23150720220726253
|
3195025127
|
16/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2402009WL0039787
|
00415
|
SBIN0006345
|
444
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
OR2402009010_160722APB_FTO_360756
|
2402009000NRG23150720220726532
|
3195025170
|
16/07/2022
|
CHAKRADHAR TAJAN
|
CHAKRADHAR TAJAN
|
2402009WL0039801
|
00415
|
SBIN0000189
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
OR2402009009_160123FTO_1023583
|
2402009000NRG23160120231876290
|
9122008184
|
16/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0099869
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
7528
|
OR2402009009_160123FTO_1023583
|
2402009000NRG23160120231876326
|
9122008180
|
16/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0099869
|
00415
|
SBIN0000238
|
222
|
24/02/2023
|
No Such Account
|
7529
|
OR2402009010_170223APB_FTO_1105478
|
2402009000NRG23160220232077667
|
0259979222
|
17/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL109115
|
00152
|
HDFC0002429
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
OR2402004011_310123APB_FTO_1073470
|
2402004000NRG23310120232018226
|
9124060498
|
31/01/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0105468
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
OR2402013013_100323APB_FTO_1140059
|
2402013013NRG23090320232161808
|
0495045792
|
10/03/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL115027
|
00415
|
SBIN0003946
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
OR2402013013_270522FTO_159122
|
2402013013NRG23260520220220246
|
1880962767
|
27/05/2022
|
GUINDI ORAM
|
GUINDI ORAM
|
2402013013WL0014636
|
00415
|
SBIN0011577
|
1332
|
02/06/2022
|
No Such Account
|
7533
|
OR2402013014_030123APB_FTO_980202
|
2402013014NRG23010120231724198
|
9089564170
|
03/01/2023
|
BHINSEN GUDIA
|
BHINSEN GUDIA
|
2402013014WL0093835
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
OR2402013014_030123APB_FTO_980202
|
2402013014NRG23010120231724339
|
9089564344
|
03/01/2023
|
MANGRA EKKA
|
MANGRA EKKA
|
2402013014WL0093841
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
OR2402013014_100622FTO_212673
|
2402013014NRG23090620220363740
|
2331936321
|
10/06/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0021624
|
00691
|
IPOS0000001
|
1554
|
16/06/2022
|
No Such Account
|
7536
|
OR2402013014_161122FTO_784870
|
2402013014NRG23121120221195346
|
6618266629
|
16/11/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0068267
|
00415
|
SBIN0009235
|
1110
|
24/11/2022
|
No Such Account
|
7537
|
OR2402013014_161122FTO_784870
|
2402013014NRG23121120221195351
|
6618266630
|
16/11/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0068267
|
00415
|
SBIN0009235
|
1110
|
24/11/2022
|
No Such Account
|
7538
|
OR2402013014_131222FTO_892132
|
2402013014NRG23131220221392657
|
7320950099
|
13/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0079477
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7539
|
OR2402013014_131222FTO_892132
|
2402013014NRG23131220221392716
|
7320950098
|
13/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0079483
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7540
|
OR2402013014_131222FTO_892132
|
2402013014NRG23131220221392800
|
7320950104
|
13/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0079487
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7541
|
OR2402013014_131222FTO_892132
|
2402013014NRG23131220221392887
|
7320950100
|
13/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0079494
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7542
|
OR2402013014_131222FTO_892132
|
2402013014NRG23131220221392988
|
7320950103
|
13/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0079498
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7543
|
OR2402013014_161222FTO_906799
|
2402013014NRG23141220221410627
|
9083657234
|
16/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0080371
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7544
|
OR2402013014_161222FTO_906799
|
2402013014NRG23141220221410780
|
9083657217
|
16/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0080378
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7545
|
OR2402013014_161222FTO_906799
|
2402013014NRG23161220221447427
|
9083657233
|
16/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0082216
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7546
|
OR2402013014_161222FTO_906799
|
2402013014NRG23161220221447809
|
9083657218
|
16/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0082237
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7547
|
OR2402013014_211222APB_FTO_924880
|
2402013014NRG23181220221479029
|
9085099630
|
21/12/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0083750
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
OR2402013014_211222APB_FTO_924880
|
2402013014NRG23181220221487221
|
9085099632
|
21/12/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0084099
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
OR2402013014_211222APB_FTO_924880
|
2402013014NRG23191220221506245
|
9085099631
|
21/12/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0084858
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
OR2402013014_230123FTO_1044646
|
2402013014NRG23230120231938745
|
9122931721
|
23/01/2023
|
PAYARI TIRKEY
|
PAYARI TIRKEY
|
2402013014WL0102373
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7551
|
OR2402013014_230123FTO_1044646
|
2402013014NRG23230120231938769
|
9122931667
|
23/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0102373
|
00415
|
SBIN0009235
|
888
|
24/02/2023
|
No Such Account
|
7552
|
OR2402013019_100622APB_FTO_213824
|
2402013019NRG23090620220370244
|
2332243203
|
10/06/2022
|
DHARAM BHUMIJ
|
DHARAM BHUMIJ
|
2402013019WL0021959
|
00415
|
SBIN0003946
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
OR2402013019_121222FTO_884933
|
2402013019NRG23091220221355606
|
7320483080
|
12/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0077488
|
00415
|
SBIN0003946
|
222
|
20/12/2022
|
Account closed
|
7554
|
OR2402009009_111022FTO_645644
|
2402009000NRG23111020221083477
|
5625004808
|
11/10/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2402009WL0061361
|
00415
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
7555
|
OR2402009002_111122APB_FTO_765845
|
2402009000NRG23111120221189737
|
6518958357
|
11/11/2022
|
khetramani singh
|
khetramani singh
|
2402009WL0067850
|
00474
|
SBIN0RRUKGB
|
1110
|
19/11/2022
|
A/c Blocked or Frozen
|
7556
|
OR2402009_121222APB_FTO_885904
|
2402009000NRG23121220221377982
|
7321106305
|
12/12/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0078744
|
00048
|
BKID0005207
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
OR2402009010_130622APB_FTO_225645
|
2402009000NRG23130620220401656
|
2362632624
|
13/06/2022
|
SAROJ PRADHAN
|
SAROJ PRADHAN
|
2402009WL0023424
|
00468
|
UBIN0571784
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
OR2402009009_131222FTO_892128
|
2402009000NRG23131220221394473
|
7320948868
|
13/12/2022
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0079578
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
7559
|
OR2402009_171222FTO_910461
|
2402009000NRG23141220221417763
|
7375344861
|
17/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0080747
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
No Such Account
|
7560
|
OR2402009012_160622APB_FTO_237371
|
2402009000NRG23160620220431061
|
2518264395
|
16/06/2022
|
THANASUNDAR PAULE
|
THANASUNDAR PAULE
|
2402009WL0024948
|
00048
|
BKID0005207
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
OR2402009005_170123APB_FTO_1026197
|
2402009000NRG23170120231886824
|
9122361650
|
17/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0100233
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
OR2402009005_170123APB_FTO_1026197
|
2402009000NRG23170120231886826
|
9122361651
|
17/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0100233
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
OR2402009005_170123APB_FTO_1026197
|
2402009000NRG23170120231886828
|
9122361652
|
17/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0100233
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
OR2402009005_170622APB_FTO_241788
|
2402009000NRG23170620220443847
|
2514275815
|
17/06/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009WL0025535
|
00415
|
SBIN0006799
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
OR2402009_171222FTO_910461
|
2402009000NRG23171220221462596
|
7375344862
|
17/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0082983
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
No Such Account
|
7566
|
OR2402009_171222FTO_910461
|
2402009000NRG23171220221462597
|
7375344888
|
17/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0082983
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
No Such Account
|
7567
|
OR2402009_171222FTO_910461
|
2402009000NRG23171220221466854
|
7375344863
|
17/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0083165
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
No Such Account
|
7568
|
OR2402009002_191222APB_FTO_917614
|
2402009000NRG23171220221469391
|
9120426786
|
19/12/2022
|
MAMATA SETH
|
MAMATA SETH
|
2402009WL0083285
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7569
|
OR2402009004_190722FTO_373716
|
2402009000NRG23190720220749314
|
3866312696
|
19/07/2022
|
SATRUGHNA SETH
|
SATRUGHNA SETH
|
2402009WL0041162
|
00415
|
SBIN0005899
|
1110
|
11/08/2022
|
No Such Account
|
7570
|
OR2402009002_191222APB_FTO_917614
|
2402009000NRG23191220221496349
|
9120426784
|
19/12/2022
|
MAMATA SETH
|
MAMATA SETH
|
2402009WL0084462
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7571
|
OR2402009002_191222APB_FTO_917614
|
2402009000NRG23191220221496350
|
9120426785
|
19/12/2022
|
MAMATA SETH
|
MAMATA SETH
|
2402009WL0084462
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7572
|
OR2402009002_191222APB_FTO_917614
|
2402009000NRG23191220221496457
|
9120426852
|
19/12/2022
|
HEMANTA PATEL
|
HEMANTA PATEL
|
2402009WL0084468
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7573
|
OR2402009013_221222APB_FTO_930726
|
2402009000NRG23191220221498965
|
9085232220
|
22/12/2022
|
Mr. PURAN KHILAI
|
Mr. PURAN KHILAI
|
2402009WL0084585
|
00415
|
SBIN0005899
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
OR2402009013_221222APB_FTO_930726
|
2402009000NRG23191220221498967
|
9085232219
|
22/12/2022
|
Mr. PURAN KHILAI
|
Mr. PURAN KHILAI
|
2402009WL0084585
|
00415
|
SBIN0005899
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23180120231900138
|
9121991219
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0100802
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
7576
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23190120231907792
|
9121991249
|
19/01/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004WL0101126
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7577
|
OR2402004015_190123FTO_1034337
|
2402004000NRG23190120231907793
|
9121991236
|
19/01/2023
|
BISMANI MAJHI
|
BISMANI MAJHI
|
2402004WL0101126
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
7578
|
OR2402004006_131122FTO_771972
|
2402004000NRG23191020221107823
|
6518094274
|
13/11/2022
|
Mrs. BASANTI NAIK
|
Mrs. BASANTI NAIK
|
2402004WL0062913
|
00415
|
SBIN0006424
|
888
|
17/11/2022
|
No Such Account
|
7579
|
OR2402004007_201222APB_FTO_922609
|
2402004000NRG23201220221523571
|
9085111069
|
20/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004WL0085629
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
OR2402004016_231222APB_FTO_935007
|
2402004000NRG23221220221556201
|
9085064057
|
23/12/2022
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0087032
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
OR2402004013_240123APB_FTO_1049512
|
2402004000NRG23230120231941615
|
9123219407
|
24/01/2023
|
LADRO KIRO
|
LADRO KIRO
|
2402004WL0102488
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7582
|
OR2402004002_260123APB_FTO_1056986
|
2402004000NRG23240120231957981
|
9123517615
|
26/01/2023
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004WL0103020
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
OR2402004014_270123FTO_1061686
|
2402004000NRG23270120231986121
|
9122998128
|
27/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0104187
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
7584
|
OR2402004011_300123APB_FTO_1068859
|
2402004000NRG23280120231994541
|
9124148723
|
30/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0104552
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7585
|
OR2402004011_300123APB_FTO_1068859
|
2402004000NRG23280120231994686
|
9124148939
|
30/01/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0104552
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
OR2402004011_300123APB_FTO_1068859
|
2402004000NRG23280120231994772
|
9124148722
|
30/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0104555
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7587
|
OR2402004011_300123APB_FTO_1068859
|
2402004000NRG23280120231994917
|
9124148940
|
30/01/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0104555
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
OR2402004011_300123APB_FTO_1068859
|
2402004000NRG23280120231994963
|
9124148721
|
30/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0104556
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7589
|
OR2402004011_300123APB_FTO_1068859
|
2402004000NRG23280120231995105
|
9124148785
|
30/01/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL0104556
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
OR2402004014_310123APB_FTO_1073349
|
2402004000NRG23300120232010214
|
9124124485
|
31/01/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL0105141
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7591
|
OR2402004001_170822FTO_473004
|
2402004001NRG23160820220904643
|
4277826580
|
17/08/2022
|
Hemanti Urmakuli
|
Hemanti Urmakuli
|
2402004001WL0049742
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7592
|
OR2402004001_200522APB_FTO_140186
|
2402004001NRG23200520220172167
|
1593361159
|
20/05/2022
|
PRATAP KULLU
|
PRATAP KULLU
|
2402004001WL0011870
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
7593
|
OR2402004004_080622APB_FTO_203000
|
2402004004NRG23080620220347991
|
2269710532
|
08/06/2022
|
PROMILA DUNGDUNG
|
PROMILA DUNGDUNG
|
2402004004WL0020937
|
00354
|
PUNB0065820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
OR2402013013_260622FTO_272360
|
2402013013NRG23260620220539978
|
2607463948
|
26/06/2022
|
SABITA SINGH
|
SABITA SINGH
|
2402013013WL0030171
|
00415
|
SBIN0007163
|
1332
|
02/07/2022
|
No Such Account
|
7595
|
OR2402013013_030123FTO_981273
|
2402013013NRG23301220221708257
|
9089299788
|
03/01/2023
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0093258
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7596
|
OR2402013014_040422APB_FTO_7369
|
2402013014NRG22310320222171162
|
0859523029
|
04/04/2022
|
MANGONU EKKA
|
MANGONU EKKA
|
2402013014WL0132922
|
00415
|
SBIN0003946
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
OR2402013014_010223FTO_1075853
|
2402013014NRG23010220232023786
|
9123850834
|
01/02/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0105709
|
00415
|
SBIN0009235
|
888
|
24/02/2023
|
No Such Account
|
7598
|
OR2402013014_101022FTO_639060
|
2402013014NRG23051020221059350
|
5573770589
|
10/10/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0059964
|
00415
|
SBIN0003946
|
666
|
14/10/2022
|
No Such Account
|
7599
|
OR2402013014_101022FTO_639060
|
2402013014NRG23051020221059356
|
5573770587
|
10/10/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0059964
|
00415
|
SBIN0003946
|
666
|
14/10/2022
|
No Such Account
|
7600
|
OR2402013014_101022FTO_639060
|
2402013014NRG23051020221059361
|
5573770588
|
10/10/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0059964
|
00415
|
SBIN0003946
|
666
|
14/10/2022
|
Account closed
|
7601
|
OR2402013014_060922APB_FTO_533244
|
2402013014NRG23060920220957473
|
4643957584
|
06/09/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0053402
|
00415
|
SBIN0009030
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221360363
|
7320785437
|
12/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0077801
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7603
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221360375
|
7320785436
|
12/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0077802
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7604
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221360417
|
7320785435
|
12/12/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0077805
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7605
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221360468
|
7320785439
|
12/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0077808
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7606
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221360511
|
7320785438
|
12/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0077810
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7607
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221360545
|
7320785440
|
12/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0077812
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7608
|
OR2402013014_121222FTO_884164
|
2402013014NRG23101220221361268
|
7320785441
|
12/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0077850
|
00415
|
SBIN0009030
|
222
|
20/12/2022
|
No Such Account
|
7609
|
OR2402013014_200622APB_FTO_254007
|
2402013014NRG23200620220476269
|
2462030512
|
20/06/2022
|
MANGONU EKKA
|
MANGONU EKKA
|
2402013014WL0027036
|
00415
|
SBIN0007163
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
OR2402013014_210822APB_FTO_485383
|
2402013014NRG23210820220919926
|
4277003910
|
21/08/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0050759
|
00415
|
SBIN0009030
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
OR2402013014_290922APB_FTO_608351
|
2402013014NRG23280920221035449
|
5339301991
|
29/09/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0058485
|
00415
|
SBIN0003946
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
OR2402013015_221222FTO_932998
|
2402013015NRG23221220221564487
|
9084911322
|
22/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013015WL0087390
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7613
|
OR2402013019_161222FTO_907278
|
2402013019NRG23151220221442553
|
9083667733
|
16/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0081953
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
7614
|
OR2402013019_200123APB_FTO_1037119
|
2402013019NRG23190120231911421
|
9122254153
|
20/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0101239
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
OR2402013019_200123APB_FTO_1037119
|
2402013019NRG23190120231911422
|
9122254154
|
20/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0101239
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
OR2402013019_200123APB_FTO_1037119
|
2402013019NRG23190120231911447
|
9122254143
|
20/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0101239
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
OR2402004004_180422FTO_30024
|
2402004004NRG23150420220005427
|
0917798038
|
18/04/2022
|
kumari bag
|
kumari bag
|
2402004004WL0000692
|
00354
|
PUNB0065820
|
1332
|
07/05/2022
|
No Such Account
|
7618
|
OR2402004004_190422FTO_36274
|
2402004004NRG23190420220013109
|
0919355950
|
19/04/2022
|
kumari bag
|
kumari bag
|
2402004004WL0001328
|
00354
|
PUNB0065820
|
1332
|
07/05/2022
|
No Such Account
|
7619
|
OR2402004004_260522APB_FTO_154557
|
2402004004NRG23260520220216365
|
1880037866
|
26/05/2022
|
PROMILA DUNGDUNG
|
PROMILA DUNGDUNG
|
2402004004WL0014387
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
OR2402004004_281222FTO_958322
|
2402004004NRG23281220221662883
|
9086736659
|
28/12/2022
|
BIRANCHI MINZ
|
BIRANCHI MINZ
|
2402004004WL0091371
|
00415
|
SBIN0017545
|
444
|
23/02/2023
|
No Such Account
|
7621
|
OR2402004004_281222FTO_958322
|
2402004004NRG23281220221662887
|
9086736644
|
28/12/2022
|
ULASH MINZ
|
ULASH MINZ
|
2402004004WL0091371
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7622
|
OR2402004005_040622FTO_191349
|
2402004005NRG23030620220311450
|
N0622005384B4
|
04/06/2022
|
rashmi kawa
|
rashmi kawa
|
2402004005WL0019153
|
00078
|
CNRB0001498
|
1332
|
09/06/2022
|
No Such Account
|
7623
|
OR2402004005_090522APB_FTO_100761
|
2402004005NRG23090520220093608
|
1270139986
|
09/05/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0007210
|
00078
|
CNRB0001498
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
OR2402004005_231222FTO_935205
|
2402004005NRG23171220221472837
|
9083610506
|
23/12/2022
|
PUSHPA ARTI SOY
|
PUSHPA ARTI SOY
|
2402004005WL0083434
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Unclaimed/DEAF accounts
|
7625
|
OR2402004005_231222APB_FTO_935239
|
2402004005NRG23201220221519895
|
9085148692
|
23/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0085485
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
OR2402004005_231222APB_FTO_935239
|
2402004005NRG23211220221539885
|
9085148694
|
23/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0086352
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
OR2402004005_231222APB_FTO_935239
|
2402004005NRG23221220221566775
|
9085148693
|
23/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0087472
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
OR2402004005_231222APB_FTO_935239
|
2402004005NRG23231220221573420
|
9085148695
|
23/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0087748
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
OR2402004006_121222FTO_888614
|
2402004006NRG23111220221373336
|
7320769065
|
12/12/2022
|
REBATI BARLA
|
REBATI BARLA
|
2402004006WL0078541
|
00415
|
SBIN0006798
|
222
|
20/12/2022
|
No Such Account
|
7630
|
OR2402004007_161222APB_FTO_908503
|
2402004007NRG23161220221450651
|
9083749136
|
16/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0082386
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
OR2402004007_161222APB_FTO_908503
|
2402004007NRG23161220221450653
|
9083749135
|
16/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0082386
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
OR2402004007_171222APB_FTO_911769
|
2402004007NRG23171220221464540
|
7375839697
|
17/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0083067
|
00415
|
SBIN0006424
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
OR2402004007_180422FTO_32023
|
2402004007NRG23180420220010228
|
0917585262
|
18/04/2022
|
ROSALIA TETE
|
ROSALIA TETE
|
2402004007WL0001086
|
00354
|
PUNB0065820
|
1332
|
07/05/2022
|
No Such Account
|
7634
|
OR2402004007_231222APB_FTO_935309
|
2402004007NRG23221220221562085
|
9085302260
|
23/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0087290
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
OR2402004007_231222APB_FTO_935309
|
2402004007NRG23231220221573740
|
9085302309
|
23/12/2022
|
KUMUDINI DUNGDUNG
|
KUMUDINI DUNGDUNG
|
2402004007WL0087754
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
OR2402004007_231222APB_FTO_935309
|
2402004007NRG23231220221573742
|
9085302310
|
23/12/2022
|
KUMUDINI DUNGDUNG
|
KUMUDINI DUNGDUNG
|
2402004007WL0087754
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855875
|
9121934855
|
13/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0099143
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
7638
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855876
|
9121934856
|
13/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0099143
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
7639
|
OR2402004010_310123APB_FTO_1073144
|
2402004000NRG23300120232008780
|
9124005200
|
31/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0105107
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
OR2402004016_301222APB_FTO_967904
|
2402004000NRG23301220221698539
|
9095300850
|
30/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0092857
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
OR2402004016_301222APB_FTO_967904
|
2402004000NRG23301220221698541
|
9095300851
|
30/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0092857
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
OR2402004016_301222APB_FTO_967904
|
2402004000NRG23301220221698551
|
9095300762
|
30/12/2022
|
PRAMILA KULLU
|
PRAMILA KULLU
|
2402004WL0092857
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
OR2402004016_301222APB_FTO_967904
|
2402004000NRG23301220221698553
|
9095300763
|
30/12/2022
|
PRAMILA KULLU
|
PRAMILA KULLU
|
2402004WL0092857
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
OR2402004007_311222APB_FTO_970495
|
2402004000NRG23301220221702676
|
9089547702
|
31/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004WL0092999
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
OR2402004010_310123APB_FTO_1073144
|
2402004000NRG23310120232018962
|
9124005199
|
31/01/2023
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0105483
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
OR2402004014_311222APB_FTO_971820
|
2402004000NRG23311220221712469
|
9089601685
|
31/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0093445
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
OR2402004004_311222FTO_973425
|
2402004000NRG23311220221714071
|
9089193882
|
31/12/2022
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7648
|
OR2402004004_311222FTO_973425
|
2402004000NRG23311220221714073
|
9089193883
|
31/12/2022
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7649
|
OR2402004004_311222FTO_973425
|
2402004000NRG23311220221714080
|
9089193876
|
31/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7650
|
OR2402004004_311222FTO_973425
|
2402004000NRG23311220221714082
|
9089193877
|
31/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7651
|
OR2402004004_311222FTO_973425
|
2402004000NRG23311220221714132
|
9089193904
|
31/12/2022
|
FULTIKAL TIRKEY
|
FULTIKAL TIRKEY
|
2402004WL0093502
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7652
|
OR2402004004_311222FTO_973425
|
2402004000NRG23311220221714134
|
9089193903
|
31/12/2022
|
FULTIKAL TIRKEY
|
FULTIKAL TIRKEY
|
2402004WL0093502
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7653
|
OR2402004001_180522APB_FTO_130248
|
2402004001NRG23150520220130299
|
1586963567
|
18/05/2022
|
MITHUN BARUA
|
MITHUN BARUA
|
2402004001WL0009544
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
OR2402004002_020123FTO_978114
|
2402004002NRG23020120231732385
|
9084973858
|
02/01/2023
|
Mrs.SATYABHAMA MAIL
|
Mrs.SATYABHAMA MAIL
|
2402004002WL0094135
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7655
|
OR2402004003_220822FTO_490625
|
2402004003NRG23200820220918215
|
4276627211
|
22/08/2022
|
ALOK EKKA
|
ALOK EKKA
|
2402004003WL0050616
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
No Such Account
|
7656
|
OR2402004003_230922FTO_590517
|
2402004003NRG23230920221018902
|
5010138223
|
23/09/2022
|
URMILA TOPPO
|
URMILA TOPPO
|
2402004003WL0057579
|
00415
|
SBIN0006798
|
222
|
28/09/2022
|
No Such Account
|
7657
|
OR2402004003_230922FTO_590517
|
2402004003NRG23230920221018907
|
5010138224
|
23/09/2022
|
PARAMESWAR MAJHI
|
PARAMESWAR MAJHI
|
2402004003WL0057579
|
00415
|
SBIN0006798
|
222
|
28/09/2022
|
No Such Account
|
7658
|
OR2402004003_230922FTO_590517
|
2402004003NRG23230920221018909
|
5010138211
|
23/09/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004003WL0057579
|
00415
|
SBIN0006798
|
888
|
28/09/2022
|
No Such Account
|
7659
|
OR2402004003_261222APB_FTO_949610
|
2402004003NRG23261220221626188
|
9087031920
|
26/12/2022
|
Mrs. MANJU TOPPO
|
Mrs. MANJU TOPPO
|
2402004003WL0089849
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23241220221598907
|
9087142011
|
26/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0088730
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23241220221600088
|
9087141877
|
26/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0088764
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23261220221620562
|
9087141879
|
26/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0089576
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
OR2402004011_261222APB_FTO_948839
|
2402004000NRG23261220221620612
|
9087142012
|
26/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0089578
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
OR2402004016_261222APB_FTO_949022
|
2402004000NRG23261220221624417
|
9087145388
|
26/12/2022
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0089762
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
OR2402004016_261222APB_FTO_949022
|
2402004000NRG23261220221627351
|
9087145360
|
26/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0089896
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
OR2402004016_270123APB_FTO_1060516
|
2402004000NRG23270120231981193
|
9123175971
|
27/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0104007
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
OR2402004010_291222APB_FTO_964073
|
2402004000NRG23281220221660930
|
9089355215
|
29/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0091295
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
OR2402004010_291222APB_FTO_964073
|
2402004000NRG23281220221668974
|
9089355185
|
29/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0091646
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7669
|
OR2402004010_291222APB_FTO_964073
|
2402004000NRG23281220221668986
|
9089355242
|
29/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0091646
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
OR2402004010_291222APB_FTO_964073
|
2402004000NRG23291220221684395
|
9089355221
|
29/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0092296
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
OR2402004001_301222FTO_967764
|
2402004000NRG23291220221692362
|
9089189105
|
30/12/2022
|
MANDAR BARUA
|
MANDAR BARUA
|
2402004WL0092655
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
No Such Account
|
7672
|
OR2402004001_110522FTO_109405
|
2402004001NRG23110520220109196
|
1268060253
|
11/05/2022
|
SANJANA KUJUR
|
SANJANA KUJUR
|
2402004001WL0008146
|
00415
|
SBIN0006424
|
1332
|
16/05/2022
|
No Such Account
|
7673
|
OR2402004002_120722APB_FTO_341194
|
2402004002NRG23120720220696627
|
3145268139
|
12/07/2022
|
KALYAN MINZ
|
KALYAN MINZ
|
2402004002WL0038110
|
00415
|
SBIN0006798
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
OR2402004002_190123APB_FTO_1034015
|
2402004002NRG23130120231855406
|
9122147606
|
19/01/2023
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0099135
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
OR2402004002_191222APB_FTO_918727
|
2402004002NRG23181220221488634
|
9085390610
|
19/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0084148
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
OR2402004002_250822APB_FTO_501569
|
2402004002NRG23240820220927984
|
4315141730
|
25/08/2022
|
KALYAN MINZ
|
KALYAN MINZ
|
2402004002WL0051267
|
00415
|
SBIN0006798
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
OR2402013015_291022FTO_713021
|
2402013000NRG23291020221143731
|
6384308417
|
29/10/2022
|
LALITA TOPPO
|
LALITA TOPPO
|
2402013WL0065187
|
00415
|
SBIN0009030
|
1110
|
11/11/2022
|
No Such Account
|
7678
|
OR2402013008_310123APB_FTO_1072142
|
2402013000NRG23300120232012481
|
9124119209
|
31/01/2023
|
TARASILA EKKA
|
TARASILA EKKA
|
2402013WL0105216
|
00048
|
BKID0005208
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
OR2402004003_261222APB_FTO_949610
|
2402004003NRG23261220221626190
|
9087031921
|
26/12/2022
|
Mrs. MANJU TOPPO
|
Mrs. MANJU TOPPO
|
2402004003WL0089849
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
OR2402004003_261222APB_FTO_949610
|
2402004003NRG23261220221626192
|
9087031922
|
26/12/2022
|
Mrs. MANJU TOPPO
|
Mrs. MANJU TOPPO
|
2402004003WL0089849
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
OR2402004004_180522FTO_130272
|
2402004004NRG23170520220142794
|
1586363016
|
18/05/2022
|
ANIMA MINZ B
|
ANIMA MINZ B
|
2402004004WL0010298
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
No Such Account
|
7682
|
OR2402004004_300722APB_FTO_415871
|
2402004004NRG23300720220826344
|
4232016688
|
30/07/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0045404
|
00354
|
PUNB0065820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
OR2402004005_101122FTO_760644
|
2402004005NRG23101120221183935
|
6495773605
|
10/11/2022
|
MANGAL BAHALA
|
MANGAL BAHALA
|
2402004005WL0067436
|
00078
|
CNRB0001498
|
1332
|
17/11/2022
|
Account closed
|
7684
|
OR2402004006_121222APB_FTO_888618
|
2402004006NRG23111220221373295
|
7321204919
|
12/12/2022
|
RIJHU BILOR
|
RIJHU BILOR
|
2402004006WL0078539
|
00415
|
SBIN0006424
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
OR2402004006_241222FTO_941055
|
2402004006NRG23211220221546667
|
7514989538
|
24/12/2022
|
REBATI BARLA
|
REBATI BARLA
|
2402004006WL0086631
|
00415
|
SBIN0006798
|
444
|
30/12/2022
|
No Such Account
|
7686
|
OR2402004006_241222FTO_941055
|
2402004006NRG23241220221596030
|
7514989495
|
24/12/2022
|
MADHU SUDAN LAKRA
|
MADHU SUDAN LAKRA
|
2402004006WL0088655
|
00415
|
SBIN0006798
|
222
|
30/12/2022
|
Account closed
|
7687
|
OR2402004006_241222FTO_941055
|
2402004006NRG23241220221596031
|
7514989494
|
24/12/2022
|
MADHU SUDAN LAKRA
|
MADHU SUDAN LAKRA
|
2402004006WL0088655
|
00415
|
SBIN0006798
|
222
|
30/12/2022
|
Account closed
|
7688
|
OR2402004007_100223APB_FTO_1094334
|
2402004007NRG23100220232049663
|
9126453207
|
10/02/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL107396
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
OR2402004007_100223APB_FTO_1094334
|
2402004007NRG23100220232049664
|
9126453208
|
10/02/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL107396
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
OR2402004007_150722APB_FTO_355576
|
2402004007NRG23140720220711283
|
3864471236
|
15/07/2022
|
MANIT KANDULNA
|
MANIT KANDULNA
|
2402004007WL0038871
|
00354
|
PUNB0065820
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
OR2402004007_180622APB_FTO_244750
|
2402004007NRG23170620220446700
|
2515443873
|
18/06/2022
|
BAYA TOPPO
|
BAYA TOPPO
|
2402004007WL0025685
|
00354
|
PUNB0065820
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
OR2402004007_180622APB_FTO_244750
|
2402004007NRG23170620220446757
|
2515443898
|
18/06/2022
|
JOGO LAKRA
|
JOGO LAKRA
|
2402004007WL0025685
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
OR2402004007_180622APB_FTO_244750
|
2402004007NRG23170620220446768
|
2515443901
|
18/06/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0025685
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
OR2402004007_180622APB_FTO_244750
|
2402004007NRG23170620220446791
|
2515443875
|
18/06/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0025685
|
00354
|
PUNB0065820
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
OR2402004007_180622APB_FTO_244750
|
2402004007NRG23170620220446792
|
2515443886
|
18/06/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004007WL0025685
|
00354
|
PUNB0065820
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
OR2402008020_040722APB_FTO_302768
|
2402008020NRG23040720220609814
|
2914390629
|
04/07/2022
|
GANDHARB SA
|
GANDHARB SA
|
2402008020WL0033488
|
00048
|
BKID0005207
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
OR2402009010_021222FTO_849896
|
2402009000NRG23021220221302229
|
7065244854
|
02/12/2022
|
RAJIBA PRADHAN
|
RAJIBA PRADHAN
|
2402009WL0074307
|
00415
|
SBIN0006345
|
666
|
10/12/2022
|
No Such Account
|
7698
|
OR2402009009_071022FTO_634872
|
2402009000NRG23071020221070814
|
5559227054
|
07/10/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009WL0060597
|
00415
|
SBIN0RRUKGB
|
888
|
14/10/2022
|
No Such Account
|
7699
|
OR2402013001_200422FTO_39645
|
2402013001NRG23200420220016170
|
0919474447
|
20/04/2022
|
ANITA KISHAN
|
ANITA KISHAN
|
2402013001WL0001623
|
00415
|
SBIN0018493
|
1554
|
07/05/2022
|
No Such Account
|
7700
|
OR2402013001_220722FTO_387153
|
2402013001NRG23220720220775347
|
4228201298
|
22/07/2022
|
PARNA KUJUR
|
PARNA KUJUR
|
2402013001WL0042558
|
00415
|
SBIN0018493
|
1554
|
27/08/2022
|
No Such Account
|
7701
|
OR2402013001_221222FTO_930353
|
2402013001NRG23221220221554038
|
9084894513
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013001WL0086922
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
7702
|
OR2402013001_221222FTO_930353
|
2402013001NRG23221220221554039
|
9084894512
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013001WL0086922
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
7703
|
OR2402013001_221222FTO_930353
|
2402013001NRG23221220221554040
|
9084894508
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013001WL0086922
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
7704
|
OR2402013001_221222FTO_930353
|
2402013001NRG23221220221554041
|
9084894509
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013001WL0086922
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
7705
|
OR2402013001_221222FTO_930353
|
2402013001NRG23221220221554042
|
9084894511
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013001WL0086922
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
7706
|
OR2402013001_221222FTO_930353
|
2402013001NRG23221220221554043
|
9084894510
|
22/12/2022
|
HARISHCHANDRA SINGH
|
HARISHCHANDRA SINGH
|
2402013001WL0086922
|
00045
|
BARB0ROURKE
|
222
|
23/02/2023
|
No Such Account
|
7707
|
OR2402013001_270622FTO_275762
|
2402013001NRG23270620220545191
|
2607572361
|
27/06/2022
|
MUKESH EKKA
|
MUKESH EKKA
|
2402013001WL0030392
|
00048
|
BKID0005208
|
1554
|
02/07/2022
|
Account closed
|
7708
|
OR2402013002_240123FTO_1047813
|
2402013002NRG23230120231941185
|
9123009042
|
24/01/2023
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0102477
|
00048
|
BKID0005208
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
7709
|
OR2402013002_310123FTO_1072016
|
2402013002NRG23300120232013646
|
9123903765
|
31/01/2023
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0105246
|
00048
|
BKID0005208
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
7710
|
OR2402013004_140123FTO_1020004
|
2402013004NRG23130120231859238
|
9122075625
|
14/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013004WL0099245
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7711
|
OR2402013004_140123FTO_1020004
|
2402013004NRG23140120231863371
|
9122075626
|
14/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013004WL0099396
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7712
|
OR2402013008_060323APB_FTO_1133166
|
2402013008NRG23060320232149261
|
0495797165
|
06/03/2023
|
JULAN HEMROM
|
JULAN HEMROM
|
2402013008WL114118
|
00415
|
SBIN0003946
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
OR2402013013_180223APB_FTO_1107060
|
2402013013NRG23170220232084441
|
0268429861
|
18/02/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL109499
|
00415
|
SBIN0003946
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
OR2402013013_200822FTO_482916
|
2402013013NRG23200820220917749
|
4276685274
|
20/08/2022
|
SONU ORAM
|
SONU ORAM
|
2402013013WL0050583
|
00415
|
SBIN0009030
|
1332
|
30/08/2022
|
No Such Account
|
7715
|
OR2402013014_061022FTO_629902
|
2402013014NRG23051020221059290
|
5477231201
|
06/10/2022
|
KUSHAL TIRKEY
|
KUSHAL TIRKEY
|
2402013014WL0059961
|
00691
|
IPOS0000001
|
1110
|
12/10/2022
|
No Such Account
|
7716
|
OR2402013014_211222FTO_924854
|
2402013014NRG23181220221479101
|
9084963372
|
21/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0083756
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7717
|
OR2402013014_211222FTO_924854
|
2402013014NRG23181220221479625
|
9084963371
|
21/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0083786
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7718
|
OR2402013014_211222FTO_924854
|
2402013014NRG23181220221487255
|
9084963369
|
21/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0084100
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7719
|
OR2402013014_211222FTO_924854
|
2402013014NRG23191220221506294
|
9084963370
|
21/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0084860
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7720
|
OR2402013014_211222FTO_924854
|
2402013014NRG23211220221532641
|
9084963368
|
21/12/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0086035
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
7721
|
OR2402013019_180422FTO_32618
|
2402013019NRG23180420220009342
|
0917957337
|
18/04/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
2402013019WL0001005
|
00415
|
SBIN0009030
|
1554
|
07/05/2022
|
No Such Account
|
7722
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766761
|
9092369957
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766762
|
9092369958
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766763
|
9092369959
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766764
|
9092369960
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
OR2402009008_050123APB_FTO_988691
|
2402009000NRG23050120231766765
|
9092369961
|
05/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0095513
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
OR2402009_050722APB_FTO_307532
|
2402009000NRG23050720220626601
|
2916873905
|
05/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0034272
|
00474
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
OR2402009_050722APB_FTO_307532
|
2402009000NRG23050720220626602
|
2916873904
|
05/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0034272
|
00474
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
OR2402009012_080722FTO_322127
|
2402009000NRG23070720220653150
|
3032767945
|
08/07/2022
|
tapan rout
|
tapan rout
|
2402009WL0035712
|
00415
|
SBIN0005899
|
1332
|
13/07/2022
|
No Such Account
|
7730
|
OR2402009006_081222FTO_870788
|
2402009000NRG23071220221338587
|
7285733673
|
08/12/2022
|
RAEBARI KANGADI
|
RAEBARI KANGADI
|
2402009WL0076430
|
00415
|
SBIN0005899
|
444
|
17/12/2022
|
No Such Account
|
7731
|
OR2402009008_120123APB_FTO_1012026
|
2402009000NRG23120120231840955
|
9119753214
|
12/01/2023
|
RAJENDRA BHITIRIA
|
RAJENDRA BHITIRIA
|
2402009WL0098558
|
00089
|
CBIN0284326
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7732
|
OR2402009008_120123APB_FTO_1012026
|
2402009000NRG23120120231841062
|
9119753195
|
12/01/2023
|
RAJESH TIGGA
|
RAJESH TIGGA
|
2402009WL0098558
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7733
|
OR2402009008_120123APB_FTO_1012026
|
2402009000NRG23120120231841398
|
9119753164
|
12/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0098562
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
OR2402009008_120123APB_FTO_1012026
|
2402009000NRG23120120231841399
|
9119753165
|
12/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0098562
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
OR2402009008_120123APB_FTO_1012026
|
2402009000NRG23120120231841400
|
9119753166
|
12/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0098562
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
OR2402009003_130522FTO_118385
|
2402009000NRG23130520220123289
|
1373017706
|
13/05/2022
|
ANITA SINGH
|
ANITA SINGH
|
2402009WL0009028
|
00415
|
SBIN0005899
|
666
|
19/05/2022
|
No Such Account
|
7737
|
OR2402009_171222APB_FTO_910493
|
2402009000NRG23141220221417765
|
7375850508
|
17/12/2022
|
PADMINI SA
|
PADMINI SA
|
2402009WL0080747
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
OR2402009_171222APB_FTO_910493
|
2402009000NRG23151220221437392
|
7375850584
|
17/12/2022
|
JADUMANI CHUODHURY
|
JADUMANI CHUODHURY
|
2402009WL0081716
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
OR2402009006_171222APB_FTO_910724
|
2402009000NRG23161220221452731
|
7375889195
|
17/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0082512
|
00354
|
PUNB0313300
|
222
|
23/12/2022
|
Account closed
|
7740
|
OR2402009008_171222APB_FTO_910179
|
2402009000NRG23161220221455057
|
7375833648
|
17/12/2022
|
ARJUN NAIK
|
ARJUN NAIK
|
2402009WL0082600
|
00415
|
SBIN0006345
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
OR2402009008_171222APB_FTO_910179
|
2402009000NRG23161220221455059
|
7375833647
|
17/12/2022
|
ARJUN NAIK
|
ARJUN NAIK
|
2402009WL0082600
|
00415
|
SBIN0006345
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
OR2402004002_280922APB_FTO_605276
|
2402004002NRG23280920221035316
|
5130566650
|
28/09/2022
|
KALYAN MINZ
|
KALYAN MINZ
|
2402004002WL0058478
|
00415
|
SBIN0006798
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
OR2402004003_090323APB_FTO_1136347
|
2402004003NRG23060320232145985
|
0495707512
|
09/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004003WL113898
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
OR2402008015_280622APB_FTO_280148
|
2402008015NRG23270620220541735
|
2895897172
|
28/06/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0030244
|
00415
|
SBIN0017964
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
OR2402008015_280922APB_FTO_605275
|
2402008015NRG23270920221028847
|
5130185560
|
28/09/2022
|
SAKUNTALA MAJHI
|
SAKUNTALA MAJHI
|
2402008015WL0058135
|
00415
|
SBIN0017964
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
OR2402008016_151222FTO_900641
|
2402008016NRG23121220221383423
|
7340976189
|
15/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0078969
|
00415
|
SBIN0017964
|
1332
|
21/12/2022
|
No Such Account
|
7747
|
OR2402008016_151222FTO_900641
|
2402008016NRG23151220221425141
|
7340976191
|
15/12/2022
|
Miss.SANJULATA DANDSENA
|
Miss.SANJULATA DANDSENA
|
2402008016WL0081128
|
00474
|
SBIN0RRUKGB
|
1110
|
21/12/2022
|
No Such Account
|
7748
|
OR2402008016_211222FTO_926555
|
2402008016NRG23201220221520488
|
9084944327
|
21/12/2022
|
Mr .RAJIN KHADIA
|
Mr .RAJIN KHADIA
|
2402008016WL0085503
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
No Such Account
|
7749
|
OR2402008016_210622APB_FTO_256763
|
2402008016NRG23210620220480667
|
2487115593
|
21/06/2022
|
Mr. NARASINGH BHOI
|
Mr. NARASINGH BHOI
|
2402008016WL0027258
|
00415
|
SBIN0017964
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
OR2402008019_121222FTO_883693
|
2402008019NRG23101220221359224
|
7320616431
|
12/12/2022
|
BABALU RAKSA
|
BABALU RAKSA
|
2402008019WL0077744
|
00415
|
SBIN0017964
|
1110
|
20/12/2022
|
No Such Account
|
7751
|
OR2402008019_151122APB_FTO_778834
|
2402008019NRG23141120221201217
|
6635953805
|
15/11/2022
|
ARBIN KUJUR
|
ARBIN KUJUR
|
2402008019WL0068599
|
00048
|
BKID0005207
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
OR2402008020_050522APB_FTO_89917
|
2402008020NRG23050520220072982
|
1270143278
|
05/05/2022
|
BALAMDINA JATARMA
|
BALAMDINA JATARMA
|
2402008020WL0005930
|
00415
|
SBIN0017964
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
OR2402008020_210323APB_FTO_1169044
|
2402008020NRG23200320232205319
|
0496361657
|
21/03/2023
|
MARIANA TOPPO
|
MARIANA TOPPO
|
2402008020WL118175
|
00048
|
BKID0005207
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
OR2402009_040522FTO_83261
|
2402009000NRG22210820211159942
|
1174115964
|
04/05/2022
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2402009WL069917
|
00415
|
SBIN0003585
|
1290
|
13/05/2022
|
No Such Account
|
7755
|
OR2402009_040522FTO_83261
|
2402009000NRG22210820211159943
|
1174115965
|
04/05/2022
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2402009WL069917
|
00415
|
SBIN0003585
|
1290
|
13/05/2022
|
No Such Account
|
7756
|
OR2402009_040522FTO_83261
|
2402009000NRG22231120211728491
|
1174115967
|
04/05/2022
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2402009WL099920
|
00415
|
SBIN0005899
|
860
|
13/05/2022
|
No Such Account
|
7757
|
OR2402009_040522FTO_83261
|
2402009000NRG22250820211185467
|
1174115966
|
04/05/2022
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2402009WL071289
|
00415
|
SBIN0003585
|
1290
|
13/05/2022
|
No Such Account
|
7758
|
OR2402009_040522FTO_83261
|
2402009000NRG22290920211417372
|
1174115973
|
04/05/2022
|
JADU DEHERI
|
JADU DEHERI
|
2402009WL083409
|
00415
|
SBIN0RRUKGB
|
1290
|
13/05/2022
|
No Such Account
|
7759
|
OR2402009_040522FTO_83261
|
2402009000NRG22290920211417373
|
1174115974
|
04/05/2022
|
JADU DEHERI
|
JADU DEHERI
|
2402009WL083409
|
00415
|
SBIN0RRUKGB
|
860
|
13/05/2022
|
No Such Account
|
7760
|
OR2402009004_051222FTO_857506
|
2402009000NRG23041220221313767
|
7285735059
|
05/12/2022
|
ASHUTOSH PATEL
|
ASHUTOSH PATEL
|
2402009WL0075058
|
00415
|
SBIN0013617
|
1332
|
17/12/2022
|
Account closed
|
7761
|
OR2402009002_060123APB_FTO_993662
|
2402009000NRG23060120231773138
|
9092692886
|
06/01/2023
|
AKASH MUNDA
|
AKASH MUNDA
|
2402009WL0095790
|
00415
|
SBIN0003585
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7762
|
OR2402009012_080722APB_FTO_322135
|
2402009000NRG23070720220653125
|
3037195785
|
08/07/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0035712
|
00048
|
BKID0005207
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
OR2402009005_080722FTO_322601
|
2402009000NRG23080720220665224
|
3033681248
|
08/07/2022
|
Mr.DUTIYA KHARSEL
|
Mr.DUTIYA KHARSEL
|
2402009WL0036331
|
00078
|
CNRB0004085
|
666
|
13/07/2022
|
No Such Account
|
7764
|
OR2402009005_080722FTO_322601
|
2402009000NRG23080720220665225
|
3033681249
|
08/07/2022
|
Mr.DUTIYA KHARSEL
|
Mr.DUTIYA KHARSEL
|
2402009WL0036331
|
00078
|
CNRB0004085
|
666
|
13/07/2022
|
No Such Account
|
7765
|
OR2402009005_080722FTO_322601
|
2402009000NRG23080720220665226
|
3033681250
|
08/07/2022
|
Mr.DUTIYA KHARSEL
|
Mr.DUTIYA KHARSEL
|
2402009WL0036331
|
00078
|
CNRB0004085
|
666
|
13/07/2022
|
No Such Account
|
7766
|
OR2402009005_080722FTO_322601
|
2402009000NRG23080720220665233
|
3033681330
|
08/07/2022
|
Mis.ANUPAMA PAULE
|
Mis.ANUPAMA PAULE
|
2402009WL0036331
|
00415
|
SBIN0RRUKGB
|
666
|
13/07/2022
|
No Such Account
|
7767
|
OR2402013018_110722FTO_329990
|
2402013000NRG23110720220683244
|
3139425062
|
11/07/2022
|
Parbati Kishan
|
Parbati Kishan
|
2402013WL0037357
|
00415
|
SBIN0004858
|
1332
|
16/07/2022
|
No Such Account
|
7768
|
OR2402013004_170123FTO_1026573
|
2402013000NRG23160120231881105
|
9122002483
|
17/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013WL0100040
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
No Such Account
|
7769
|
OR2402013015_160922FTO_566161
|
2402013000NRG23160920220989810
|
4877562516
|
16/09/2022
|
LALITA TOPPO
|
LALITA TOPPO
|
2402013WL0055675
|
00415
|
SBIN0003946
|
666
|
21/09/2022
|
No Such Account
|
7770
|
OR2402013015_160922FTO_566161
|
2402013000NRG23160920220989818
|
4877562517
|
16/09/2022
|
DEELIP MINZ
|
DEELIP MINZ
|
2402013WL0055675
|
00415
|
SBIN0003946
|
666
|
21/09/2022
|
No Such Account
|
7771
|
OR2402013018_200722FTO_378288
|
2402013000NRG23190720220752097
|
3866273199
|
20/07/2022
|
SALONI MAJHI
|
SALONI MAJHI
|
2402013WL0041364
|
00415
|
SBIN0018493
|
1332
|
11/08/2022
|
No Such Account
|
7772
|
OR2402013016_230123FTO_1044668
|
2402013000NRG23220120231933813
|
9122983907
|
23/01/2023
|
SIMITABATI XAXA
|
SIMITABATI XAXA
|
2402013WL0102217
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
7773
|
OR2402013004_240323FTO_1179948
|
2402013000NRG23230320232224824
|
0498705306
|
24/03/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013WL119466
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
No Such Account
|
7774
|
OR2402013004_231222FTO_938733
|
2402013000NRG23231220221589695
|
9084935198
|
23/12/2022
|
MUKTA BARWA
|
MUKTA BARWA
|
2402013WL0088349
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
7775
|
OR2402013004_231222FTO_938733
|
2402013000NRG23231220221589697
|
9084935197
|
23/12/2022
|
MUKTA BARWA
|
MUKTA BARWA
|
2402013WL0088349
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
7776
|
OR2402013001_040422FTO_7303
|
2402013001NRG22310320222171717
|
0859425599
|
04/04/2022
|
ANITA KISHAN
|
ANITA KISHAN
|
2402013001WL0132971
|
00415
|
SBIN0018493
|
1505
|
04/05/2022
|
No Such Account
|
7777
|
OR2402013001_040422FTO_7303
|
2402013001NRG22310320222172685
|
0859425600
|
04/04/2022
|
JIDI ORAM
|
JIDI ORAM
|
2402013001WL0133071
|
00415
|
SBIN0018493
|
1505
|
04/05/2022
|
No Such Account
|
7778
|
OR2402013001_110722APB_FTO_327835
|
2402013001NRG23100720220674914
|
3137795094
|
11/07/2022
|
LUCHAN KISHAN
|
LUCHAN KISHAN
|
2402013001WL0036914
|
00048
|
BKID0005208
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
OR2402013001_130522FTO_117870
|
2402013001NRG23130520220122850
|
1372622139
|
13/05/2022
|
PARNA KUJUR
|
PARNA KUJUR
|
2402013001WL0009005
|
00415
|
SBIN0007163
|
1554
|
19/05/2022
|
No Such Account
|
7780
|
OR2402013002_020323APB_FTO_1125388
|
2402013002NRG23280220232123603
|
0495818941
|
02/03/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013002WL112141
|
00415
|
SBIN0007163
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
OR2402013003_080722FTO_320673
|
2402013003NRG23080720220658217
|
3036441149
|
08/07/2022
|
LILY XALXO
|
LILY XALXO
|
2402013003WL0035933
|
00415
|
SBIN0007163
|
1332
|
13/07/2022
|
Account closed
|
7782
|
OR2402013003_220822FTO_487232
|
2402013003NRG23210820220919424
|
4276675299
|
22/08/2022
|
TASA KISHAN
|
TASA KISHAN
|
2402013003WL0050723
|
00415
|
SBIN0009030
|
1332
|
30/08/2022
|
No Such Account
|
7783
|
OR2402013012_051222APB_FTO_858461
|
2402013012NRG23051220221317578
|
7285837875
|
05/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0075268
|
00415
|
SBIN0003946
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
OR2402013012_200123FTO_1039528
|
2402013012NRG23190120231910221
|
9122931450
|
20/01/2023
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013012WL0101211
|
00415
|
SBIN0009235
|
1110
|
24/02/2023
|
No Such Account
|
7785
|
OR2402013012_200123FTO_1039528
|
2402013012NRG23190120231910245
|
9122931434
|
20/01/2023
|
RAJANI SINGH
|
RAJANI SINGH
|
2402013012WL0101211
|
00415
|
SBIN0003946
|
1110
|
24/02/2023
|
No Such Account
|
7786
|
OR2402013013_301222FTO_967793
|
2402013013NRG23291220221692294
|
9089187518
|
30/12/2022
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0092648
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7787
|
OR2402013013_030123APB_FTO_981313
|
2402013013NRG23301220221708586
|
9089656024
|
03/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0093267
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
OR2402013013_030123APB_FTO_981313
|
2402013013NRG23311220221721624
|
9089656025
|
03/01/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0093734
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
OR2402004012_280622APB_FTO_280281
|
2402004000NRG23270620220551052
|
2896446491
|
28/06/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004WL0030734
|
00415
|
SBIN0007643
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
OR2402004016_280922APB_FTO_605040
|
2402004000NRG23270920221032944
|
5130576815
|
28/09/2022
|
GOBIND MINZ
|
GOBIND MINZ
|
2402004WL0058338
|
00078
|
CNRB0001498
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
OR2402004003_090323APB_FTO_1136347
|
2402004003NRG23070320232152900
|
0495707511
|
09/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004003WL114351
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
OR2402004003_261222FTO_949556
|
2402004003NRG23261220221626149
|
9086702355
|
26/12/2022
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004003WL0089849
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
7793
|
OR2402004003_261222FTO_949556
|
2402004003NRG23261220221626151
|
9086702354
|
26/12/2022
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004003WL0089849
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
7794
|
OR2402004003_261222FTO_949556
|
2402004003NRG23261220221626153
|
9086702353
|
26/12/2022
|
SABITRI LAKRA
|
SABITRI LAKRA
|
2402004003WL0089849
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
No Such Account
|
7795
|
OR2402004004_080622APB_FTO_201408
|
2402004004NRG23070620220340368
|
2271866215
|
08/06/2022
|
LARENSIA KEREKETTA
|
LARENSIA KEREKETTA
|
2402004004WL0020614
|
00354
|
PUNB0065820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
OR2402004004_080622APB_FTO_201408
|
2402004004NRG23070620220341248
|
2271866206
|
08/06/2022
|
BHALENTIN KIDO
|
BHALENTIN KIDO
|
2402004004WL0020649
|
00354
|
PUNB0065820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
OR2402004004_101222APB_FTO_880644
|
2402004004NRG23091220221351558
|
7288766641
|
10/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0077274
|
00354
|
PUNB0065820
|
888
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7798
|
OR2402004004_130622APB_FTO_223101
|
2402004004NRG23100620220380979
|
2362645662
|
13/06/2022
|
Dolly Lakra
|
Dolly Lakra
|
2402004004WL0022459
|
00354
|
PUNB0065820
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
OR2402004004_191122FTO_799698
|
2402004004NRG23181120221224307
|
6656768189
|
19/11/2022
|
BIKASH MINZ
|
BIKASH MINZ
|
2402004004WL0069993
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
Account closed
|
7800
|
OR2402004004_240822APB_FTO_495699
|
2402004004NRG23240820220927606
|
4277856303
|
24/08/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0051240
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
OR2402004005_020522APB_FTO_78745
|
2402004005NRG23020520220055713
|
1155889710
|
02/05/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0004687
|
00078
|
CNRB0001498
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
OR2402004007_071222APB_FTO_868472
|
2402004007NRG23051220221318330
|
7285858894
|
07/12/2022
|
RANTHU EKKA
|
RANTHU EKKA
|
2402004007WL0075298
|
00354
|
PUNB0065820
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
OR2402004007_100123APB_FTO_1002660
|
2402004007NRG23060120231779180
|
9122541293
|
10/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0096005
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
OR2402004007_080622FTO_202575
|
2402004007NRG23070620220334052
|
2271612144
|
08/06/2022
|
NEHA TOPPO
|
NEHA TOPPO
|
2402004007WL0020274
|
00415
|
SBIN0006424
|
1332
|
14/06/2022
|
No Such Account
|
7805
|
OR2402004007_070922FTO_538329
|
2402004007NRG23070920220961227
|
4648988465
|
07/09/2022
|
DEEPAK DUNG DUNG
|
DEEPAK DUNG DUNG
|
2402004007WL0053707
|
00354
|
PUNB0065820
|
1332
|
12/09/2022
|
Account closed
|
7806
|
OR2402004007_140522APB_FTO_122584
|
2402004007NRG23120520220116974
|
1595736913
|
14/05/2022
|
MANIT KANDULNA
|
MANIT KANDULNA
|
2402004007WL0008645
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
OR2402004007_240422FTO_49955
|
2402004007NRG23220420220021993
|
0830637202
|
24/04/2022
|
ROSALIA TETE
|
ROSALIA TETE
|
2402004007WL0002138
|
00354
|
PUNB0065820
|
1332
|
04/05/2022
|
No Such Account
|
7808
|
OR2402004007_270123APB_FTO_1061906
|
2402004007NRG23270120231982172
|
9124031028
|
27/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0104048
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
OR2402009_171222APB_FTO_910493
|
2402009000NRG23161220221456290
|
7375850564
|
17/12/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0082662
|
00048
|
BKID0005207
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
OR2402009_171222APB_FTO_910493
|
2402009000NRG23171220221462602
|
7375850509
|
17/12/2022
|
PADMINI SA
|
PADMINI SA
|
2402009WL0082983
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
OR2402004007_170822FTO_473674
|
2402004000NRG23130620220399827
|
4276728851
|
17/08/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004WL0023346
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
No Such Account
|
7812
|
OR2402004006_141222FTO_897746
|
2402004000NRG23141220221416003
|
7341103978
|
14/12/2022
|
PRAKASH TIRKEY
|
PRAKASH TIRKEY
|
2402004WL0080638
|
00415
|
SBIN0006424
|
222
|
21/12/2022
|
No Such Account
|
7813
|
OR2402004007_160822APB_FTO_464311
|
2402004000NRG23160820220896973
|
4276930731
|
16/08/2022
|
ULLAS MAJHI
|
ULLAS MAJHI
|
2402004WL0049324
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
OR2402004008_180522FTO_131320
|
2402004000NRG23170520220143321
|
1587411668
|
18/05/2022
|
SANJITA DUNGDUNG
|
SANJITA DUNGDUNG
|
2402004WL0010329
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
No Such Account
|
7815
|
OR2402004011_181022APB_FTO_669172
|
2402004000NRG23171020221100525
|
5960333645
|
18/10/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004WL0062439
|
00415
|
SBIN0006424
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
OR2402004006_240123APB_FTO_1047921
|
2402004000NRG23190120231908842
|
9123311815
|
24/01/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004WL0101168
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
OR2402004015_260123APB_FTO_1056809
|
2402004000NRG23190120231914407
|
9123523145
|
26/01/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004WL0101347
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
OR2402004011_240123APB_FTO_1049303
|
2402004000NRG23200120231918471
|
9123289458
|
24/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0101524
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
OR2402004014_270123FTO_1059606
|
2402004000NRG23200120231918953
|
9122998048
|
27/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0101545
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
7820
|
OR2402004015_260123APB_FTO_1056809
|
2402004000NRG23200120231921962
|
9123523120
|
26/01/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004WL0101711
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
OR2402004015_260123APB_FTO_1056809
|
2402004000NRG23200120231922018
|
9123523232
|
26/01/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004WL0101711
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
7822
|
OR2402004011_240123APB_FTO_1049303
|
2402004000NRG23200120231922591
|
9123289901
|
24/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0101770
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7823
|
OR2402004011_240123APB_FTO_1049303
|
2402004000NRG23220120231933178
|
9123289902
|
24/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0102181
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7824
|
OR2402004008_231122FTO_812389
|
2402004000NRG23221120221241502
|
6676449692
|
23/11/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0070892
|
00415
|
SBIN0006424
|
1110
|
26/11/2022
|
No Such Account
|
7825
|
OR2402004008_231122FTO_812389
|
2402004000NRG23221120221241503
|
6676449693
|
23/11/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004WL0070892
|
00415
|
SBIN0006424
|
1110
|
26/11/2022
|
No Such Account
|
7826
|
OR2402004011_240123APB_FTO_1049303
|
2402004000NRG23230120231942484
|
9123289904
|
24/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0102518
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7827
|
OR2402004011_240123APB_FTO_1049303
|
2402004000NRG23230120231942711
|
9123289903
|
24/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0102523
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7828
|
OR2402004011_240123APB_FTO_1049303
|
2402004000NRG23240120231947871
|
9123289905
|
24/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0102672
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7829
|
OR2402004014_270123FTO_1059606
|
2402004000NRG23240120231948741
|
9122998044
|
27/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0102708
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
7830
|
OR2402004014_270123FTO_1059606
|
2402004000NRG23250120231967133
|
9122998045
|
27/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0103361
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
7831
|
OR2402004014_270123FTO_1059606
|
2402004000NRG23260120231976697
|
9122998046
|
27/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0103762
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
7832
|
OR2402004008_271222APB_FTO_951724
|
2402004000NRG23261220221635088
|
9086890981
|
27/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0090222
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
OR2402004011_271122APB_FTO_827675
|
2402004000NRG23271120221270539
|
|
27/11/2022
|
NUAS BUD
|
NUAS BUD
|
2402004WL0072656
|
00415
|
SBIN0007643
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
OR2402004008_291122FTO_833824
|
2402004000NRG23281120221279641
|
6966335381
|
29/11/2022
|
MANOSI LUGUN
|
MANOSI LUGUN
|
2402004WL0073105
|
00415
|
SBIN0006424
|
1332
|
07/12/2022
|
No Such Account
|
7835
|
OR2402004008_281222APB_FTO_958978
|
2402004000NRG23281220221669044
|
9086910001
|
28/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0091647
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
OR2402004007_291222FTO_963891
|
2402004000NRG23281220221673254
|
9089324517
|
29/12/2022
|
ANISHA XESS
|
ANISHA XESS
|
2402004WL0091786
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
No Such Account
|
7837
|
OR2402004007_290822FTO_510976
|
2402004000NRG23290820220938086
|
4400761413
|
29/08/2022
|
DEEPAK DUNG DUNG
|
DEEPAK DUNG DUNG
|
2402004WL0052041
|
00354
|
PUNB0065820
|
1332
|
02/09/2022
|
Account closed
|
7838
|
OR2402004007_290822FTO_510976
|
2402004000NRG23290820220938100
|
4400761393
|
29/08/2022
|
TARSILA DUNG DUNG
|
TARSILA DUNG DUNG
|
2402004WL0052041
|
00354
|
PUNB0065820
|
1332
|
02/09/2022
|
No Such Account
|
7839
|
OR2402004006_300722APB_FTO_414102
|
2402004000NRG23300720220824945
|
4229569395
|
30/07/2022
|
MARKUS LAKRA
|
MARKUS LAKRA
|
2402004WL0045316
|
00415
|
SBIN0006798
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
OR2402004001_121022FTO_651442
|
2402004001NRG23121020221087537
|
5625329784
|
12/10/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004001WL0061614
|
00415
|
SBIN0006424
|
1110
|
19/10/2022
|
No Such Account
|
7841
|
OR2402004001_310522APB_FTO_170583
|
2402004001NRG23300520220251259
|
1928423858
|
31/05/2022
|
MITHUN BARUA
|
MITHUN BARUA
|
2402004001WL0016209
|
00415
|
SBIN0006424
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
OR2402004003_280622FTO_283048
|
2402004003NRG23280620220562580
|
2899008597
|
28/06/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004003WL0031282
|
00415
|
SBIN0006798
|
1332
|
08/07/2022
|
No Such Account
|
7843
|
OR2402004004_101222FTO_880640
|
2402004004NRG23071220221339104
|
7291020018
|
10/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004004WL0076461
|
00354
|
PUNB0065820
|
1110
|
17/12/2022
|
No Such Account
|
7844
|
OR2402004004_101222FTO_880640
|
2402004004NRG23071220221339109
|
7291020104
|
10/12/2022
|
Sewan Dhanwar
|
Sewan Dhanwar
|
2402004004WL0076461
|
00415
|
SBIN0017545
|
888
|
17/12/2022
|
No Such Account
|
7845
|
OR2402004004_101222FTO_880640
|
2402004004NRG23071220221339127
|
7291020032
|
10/12/2022
|
Foroj Lakra
|
Foroj Lakra
|
2402004004WL0076461
|
00354
|
PUNB0065820
|
1110
|
17/12/2022
|
No Such Account
|
7846
|
OR2402004004_101222FTO_880640
|
2402004004NRG23071220221339128
|
7291020033
|
10/12/2022
|
Asha ekka
|
Asha ekka
|
2402004004WL0076461
|
00354
|
PUNB0065820
|
1110
|
17/12/2022
|
No Such Account
|
7847
|
OR2402004004_101222FTO_880640
|
2402004004NRG23091220221351533
|
7291020105
|
10/12/2022
|
Sewan Dhanwar
|
Sewan Dhanwar
|
2402004004WL0077274
|
00415
|
SBIN0017545
|
888
|
17/12/2022
|
No Such Account
|
7848
|
OR2402004004_101222FTO_880640
|
2402004004NRG23091220221351549
|
7291020030
|
10/12/2022
|
Foroj Lakra
|
Foroj Lakra
|
2402004004WL0077274
|
00354
|
PUNB0065820
|
888
|
17/12/2022
|
No Such Account
|
7849
|
OR2402004004_101222FTO_880640
|
2402004004NRG23091220221351550
|
7291020031
|
10/12/2022
|
Asha ekka
|
Asha ekka
|
2402004004WL0077274
|
00354
|
PUNB0065820
|
888
|
17/12/2022
|
No Such Account
|
7850
|
OR2402004004_101022FTO_642257
|
2402004004NRG23101020221079797
|
5576648588
|
10/10/2022
|
Lusia minz
|
Lusia minz
|
2402004004WL0061157
|
00354
|
PUNB0065820
|
888
|
14/10/2022
|
No Such Account
|
7851
|
OR2402004004_200822APB_FTO_481475
|
2402004004NRG23200820220916496
|
4277007453
|
20/08/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0050473
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
OR2402004004_231222FTO_936686
|
2402004004NRG23221220221565008
|
9084895057
|
23/12/2022
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004004WL0087410
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7853
|
OR2402004004_231222FTO_936686
|
2402004004NRG23221220221565014
|
9084895053
|
23/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004004WL0087410
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7854
|
OR2402004004_231222APB_FTO_936709
|
2402004004NRG23221220221565032
|
9085064564
|
23/12/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0087410
|
00354
|
PUNB0065820
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
OR2402004004_231222FTO_936686
|
2402004004NRG23221220221565039
|
9084895081
|
23/12/2022
|
FULTIKAL TIRKEY
|
FULTIKAL TIRKEY
|
2402004004WL0087410
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
No Such Account
|
7856
|
OR2402004004_231222APB_FTO_936709
|
2402004004NRG23221220221565064
|
9085064569
|
23/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0087410
|
00354
|
PUNB0065820
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7857
|
OR2402013012_180922FTO_571024
|
2402013000NRG23160920220991333
|
4878262626
|
18/09/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0055770
|
00415
|
SBIN0003946
|
1110
|
21/09/2022
|
No Such Account
|
7858
|
OR2402013004_200822APB_FTO_482027
|
2402013000NRG23190820220915887
|
4277057733
|
20/08/2022
|
BHANUMATI KALO
|
BHANUMATI KALO
|
2402013WL0050439
|
00415
|
SBIN0018493
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
OR2402013013_200622FTO_251420
|
2402013000NRG23200620220468974
|
2459018160
|
20/06/2022
|
JHOTSHNARANI GOUD
|
JHOTSHNARANI GOUD
|
2402013WL0026668
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
7860
|
OR2402013015_271222FTO_951945
|
2402013000NRG23231220221591770
|
9086757911
|
27/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013WL0088423
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7861
|
OR2402013004_310323FTO_1204843
|
2402013000NRG23300320232256475
|
1171637774
|
31/03/2023
|
MUKTA BARWA
|
MUKTA BARWA
|
2402013WL121667
|
00415
|
SBIN0004858
|
1554
|
03/05/2023
|
No Such Account
|
7862
|
OR2402013001_231122FTO_812251
|
2402013001NRG23231120221248547
|
6674941898
|
23/11/2022
|
HIRA KISAN
|
HIRA KISAN
|
2402013001WL0071291
|
00415
|
SBIN0007163
|
1332
|
26/11/2022
|
No Such Account
|
7863
|
OR2402013002_271222FTO_951480
|
2402013002NRG23251220221613164
|
9086826119
|
27/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0089267
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7864
|
OR2402013002_271222FTO_951480
|
2402013002NRG23251220221614049
|
9086826118
|
27/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0089301
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7865
|
OR2402013003_300822FTO_514895
|
2402013003NRG23290820220940919
|
4398654484
|
30/08/2022
|
ANITA TIRKEY
|
ANITA TIRKEY
|
2402013003WL0052207
|
00415
|
SBIN0018493
|
1332
|
02/09/2022
|
No Such Account
|
7866
|
OR2402013004_060123APB_FTO_996626
|
2402013004NRG23060120231791275
|
9092419243
|
06/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0096424
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7867
|
OR2402013004_060123APB_FTO_996626
|
2402013004NRG23060120231791325
|
9092419244
|
06/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0096426
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7868
|
OR2402013007_261222APB_FTO_950087
|
2402013007NRG23211220221549474
|
9087107692
|
26/12/2022
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0086745
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
OR2402013013_060522FTO_92194
|
2402013013NRG23050520220073510
|
1269836974
|
06/05/2022
|
RAMACHANDRA ORAM
|
RAMACHANDRA ORAM
|
2402013013WL0005985
|
00415
|
SBIN0003946
|
1332
|
16/05/2022
|
No Such Account
|
7870
|
OR2402013013_060522FTO_92194
|
2402013013NRG23050520220073511
|
1269836975
|
06/05/2022
|
SUGUNI ORAM
|
SUGUNI ORAM
|
2402013013WL0005985
|
00415
|
SBIN0003946
|
1332
|
16/05/2022
|
No Such Account
|
7871
|
OR2402013013_150822FTO_461620
|
2402013013NRG23140820220893853
|
4276408713
|
15/08/2022
|
SABITA ORAM
|
SABITA ORAM
|
2402013013WL0049123
|
00415
|
SBIN0009030
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7872
|
OR2402013013_150822FTO_461620
|
2402013013NRG23140820220893863
|
4276408693
|
15/08/2022
|
ANIMA ORAM
|
ANIMA ORAM
|
2402013013WL0049123
|
00415
|
SBIN0003946
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7873
|
OR2402013013_150822FTO_461620
|
2402013013NRG23150820220894081
|
4276408655
|
15/08/2022
|
SONU ORAM
|
SONU ORAM
|
2402013013WL0049141
|
00415
|
SBIN0009030
|
222
|
30/08/2022
|
No Such Account
|
7874
|
OR2402013013_150822FTO_461620
|
2402013013NRG23150820220894307
|
4276408661
|
15/08/2022
|
JHOTSHNARANI GOUD
|
JHOTSHNARANI GOUD
|
2402013013WL0049149
|
00415
|
SBIN0009235
|
888
|
30/08/2022
|
No Such Account
|
7875
|
OR2402013013_200622FTO_251420
|
2402013013NRG23190620220465181
|
2459018253
|
20/06/2022
|
SABITA SINGH
|
SABITA SINGH
|
2402013013WL0026514
|
00415
|
SBIN0007163
|
1332
|
24/06/2022
|
No Such Account
|
7876
|
OR2402013013_261222FTO_950090
|
2402013013NRG23251220221611304
|
9086753237
|
26/12/2022
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0089182
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7877
|
OR2402013013_261222FTO_950090
|
2402013013NRG23261220221635202
|
9086753239
|
26/12/2022
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0090227
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7878
|
OR2402013013_261222FTO_950090
|
2402013013NRG23261220221635448
|
9086753238
|
26/12/2022
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0090240
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
No Such Account
|
7879
|
OR2402013014_201022FTO_679249
|
2402013014NRG23161020221097873
|
5959336462
|
20/10/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0062316
|
00415
|
SBIN0003946
|
1110
|
27/10/2022
|
No Such Account
|
7880
|
OR2402013014_201022FTO_679249
|
2402013014NRG23161020221097878
|
5959336464
|
20/10/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0062316
|
00415
|
SBIN0003946
|
1110
|
27/10/2022
|
Account closed
|
7881
|
OR2402013014_190822FTO_477254
|
2402013014NRG23170820220907516
|
4276668015
|
19/08/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0049911
|
00415
|
SBIN0003946
|
1554
|
30/08/2022
|
No Such Account
|
7882
|
OR2402013002_291222FTO_962976
|
2402013002NRG23281220221677766
|
9089318931
|
29/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0091986
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7883
|
OR2402013002_291222FTO_962976
|
2402013002NRG23281220221677905
|
9089318932
|
29/12/2022
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0091994
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
7884
|
OR2402013004_140123APB_FTO_1020009
|
2402013004NRG23130120231859271
|
9122406283
|
14/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0099246
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7885
|
OR2402013004_140123APB_FTO_1020009
|
2402013004NRG23140120231863404
|
9122406282
|
14/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0099397
|
00415
|
SBIN0007163
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
7886
|
OR2402013012_060123APB_FTO_995355
|
2402013012NRG23060120231783702
|
9092265448
|
06/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0096132
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
OR2402013012_060123APB_FTO_995355
|
2402013012NRG23060120231783704
|
9092265447
|
06/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0096132
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
OR2402013012_060123APB_FTO_995355
|
2402013012NRG23060120231783706
|
9092265451
|
06/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0096132
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
OR2402013012_060123APB_FTO_995355
|
2402013012NRG23060120231783708
|
9092265450
|
06/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0096132
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
OR2402013012_060123APB_FTO_995355
|
2402013012NRG23060120231783710
|
9092265449
|
06/01/2023
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0096132
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
OR2402013012_201222APB_FTO_924755
|
2402013012NRG23161220221461945
|
9085093761
|
20/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0082935
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
OR2402013012_190622FTO_249534
|
2402013012NRG23170620220449175
|
2459019233
|
19/06/2022
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013012WL0025797
|
00415
|
SBIN0003946
|
1554
|
24/06/2022
|
No Such Account
|
7893
|
OR2402013012_201222APB_FTO_924755
|
2402013012NRG23181220221488416
|
9085093759
|
20/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0084136
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
OR2402013012_201222APB_FTO_924755
|
2402013012NRG23181220221488418
|
9085093760
|
20/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0084136
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
OR2402013012_201222APB_FTO_924755
|
2402013012NRG23191220221510339
|
9085093762
|
20/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0085044
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
OR2402013012_201222APB_FTO_924755
|
2402013012NRG23201220221530271
|
9085093758
|
20/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0085926
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
OR2402013013_060522APB_FTO_92204
|
2402013013NRG23050520220073264
|
1270136519
|
06/05/2022
|
VIRSI TOPPO
|
VIRSI TOPPO
|
2402013013WL0005966
|
00415
|
SBIN0003946
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
7898
|
OR2402013013_240123FTO_1049073
|
2402013013NRG23230120231943516
|
9123419893
|
24/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0102546
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7899
|
OR2402013014_020822FTO_423372
|
2402013014NRG23300720220828597
|
4229171462
|
02/08/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0045503
|
00415
|
SBIN0003946
|
1554
|
27/08/2022
|
No Such Account
|
7900
|
OR2402013014_301222FTO_969269
|
2402013014NRG23301220221697673
|
9095172825
|
30/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0092834
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7901
|
OR2402009005_090123APB_FTO_998981
|
2402009000NRG23090120231801425
|
9119649495
|
09/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0096906
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
OR2402009005_090123APB_FTO_998981
|
2402009000NRG23090120231801427
|
9119649496
|
09/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0096906
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
OR2402004012_271222APB_FTO_954235
|
2402004000NRG23271220221649325
|
9087115407
|
27/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0090858
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
OR2402004012_271222APB_FTO_954235
|
2402004000NRG23271220221649343
|
9087115454
|
27/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0090858
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
OR2402004012_290622APB_FTO_287504
|
2402004000NRG23290620220568342
|
2816139640
|
29/06/2022
|
JHARANA MAJHI
|
JHARANA MAJHI
|
2402004WL0031525
|
00415
|
SBIN0007643
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
OR2402004014_301222APB_FTO_968681
|
2402004000NRG23291220221685977
|
9089455670
|
30/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0092385
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
OR2402004015_300123FTO_1068504
|
2402004000NRG23300120232007294
|
9123827991
|
30/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004WL0105036
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
No Such Account
|
7908
|
OR2402004015_300123FTO_1068504
|
2402004000NRG23300120232007318
|
9123827996
|
30/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004WL0105036
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
No Such Account
|
7909
|
OR2402004015_300123FTO_1068504
|
2402004000NRG23300120232007319
|
9123827992
|
30/01/2023
|
PADMAN SINGH
|
PADMAN SINGH
|
2402004WL0105036
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
No Such Account
|
7910
|
OR2402004008_310522FTO_168772
|
2402004000NRG23310520220255411
|
1928259818
|
31/05/2022
|
SANJITA DUNGDUNG
|
SANJITA DUNGDUNG
|
2402004WL0016438
|
00415
|
SBIN0006424
|
1332
|
04/06/2022
|
No Such Account
|
7911
|
OR2402004010_311222FTO_970826
|
2402004000NRG23311220221711582
|
9095152136
|
31/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0093406
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7912
|
OR2402004015_311222FTO_971615
|
2402004000NRG23311220221711690
|
9089209879
|
31/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004WL0093412
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7913
|
OR2402004013_311222APB_FTO_971787
|
2402004000NRG23311220221712720
|
9089498272
|
31/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0093460
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
OR2402004001_290323FTO_1197077
|
2402004001NRG23021220221304325
|
2805832720
|
29/03/2023
|
MANDAR BARUA
|
MANDAR BARUA
|
2402004WL0074452
|
00415
|
SBIN0006424
|
1110
|
28/06/2023
|
No Such Account
|
7915
|
OR2402004001_290323FTO_1197077
|
2402004001NRG23021220221304326
|
2805832721
|
29/03/2023
|
MANDAR BARUA
|
MANDAR BARUA
|
2402004WL0074452
|
00415
|
SBIN0006424
|
1110
|
28/06/2023
|
No Such Account
|
7916
|
OR2402004001_290323FTO_1197077
|
2402004001NRG23021220221304327
|
2805832722
|
29/03/2023
|
MANDAR BARUA
|
MANDAR BARUA
|
2402004WL0074452
|
00415
|
SBIN0006424
|
444
|
28/06/2023
|
No Such Account
|
7917
|
OR2402004001_290323FTO_1197077
|
2402004001NRG23021220221304328
|
2805832715
|
29/03/2023
|
REETA KULLU
|
REETA KULLU
|
2402004WL0074452
|
00415
|
SBIN0006424
|
1110
|
28/06/2023
|
No Such Account
|
7918
|
OR2402004001_290323FTO_1197077
|
2402004001NRG23021220221304329
|
2805832716
|
29/03/2023
|
REETA KULLU
|
REETA KULLU
|
2402004WL0074452
|
00415
|
SBIN0006424
|
1332
|
28/06/2023
|
No Such Account
|
7919
|
OR2402004001_290323FTO_1197077
|
2402004001NRG23191120221226733
|
2805832723
|
29/03/2023
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004WL0070123
|
00415
|
SBIN0006424
|
1332
|
28/06/2023
|
No Such Account
|
7920
|
OR2402004001_230822FTO_491930
|
2402004001NRG23230820220924145
|
4276641111
|
23/08/2022
|
RADHIKA MINZ
|
RADHIKA MINZ
|
2402004001WL0051024
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
7921
|
OR2402013013_110123FTO_1006403
|
2402013013NRG23100120231826336
|
9119184937
|
11/01/2023
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0097876
|
00415
|
SBIN0003946
|
222
|
24/02/2023
|
No Such Account
|
7922
|
OR2402013013_130123FTO_1014831
|
2402013013NRG23120120231848925
|
9121929138
|
13/01/2023
|
MUNI TOPPO
|
MUNI TOPPO
|
2402013013WL0098849
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
No Such Account
|
7923
|
OR2402013013_160323APB_FTO_1154367
|
2402013013NRG23150320232189166
|
0495341242
|
16/03/2023
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL117000
|
00415
|
SBIN0003946
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
OR2402013013_201222APB_FTO_923639
|
2402013013NRG23171220221475697
|
9085317776
|
20/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0083576
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
OR2402013013_201222APB_FTO_923639
|
2402013013NRG23171220221475738
|
9085317775
|
20/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0083578
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
OR2402004006_281222FTO_956211
|
2402004000NRG23261220221635359
|
9086797569
|
28/12/2022
|
Miss.REBATI BARLA
|
Miss.REBATI BARLA
|
2402004WL0090236
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7927
|
OR2402004008_271222FTO_951683
|
2402004000NRG23261220221636655
|
9086791990
|
27/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0090295
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
7928
|
OR2402004006_281222FTO_956211
|
2402004000NRG23271220221642695
|
9086797563
|
28/12/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0090577
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7929
|
OR2402004013_301222APB_FTO_968633
|
2402004000NRG23281220221671861
|
9095274325
|
30/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0091746
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
OR2402004013_301222APB_FTO_968633
|
2402004000NRG23291220221681145
|
9095274327
|
30/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0092154
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
OR2402004007_300123APB_FTO_1069100
|
2402004000NRG23300120232008002
|
9124388627
|
30/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004WL0105079
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
OR2402004007_300123APB_FTO_1069100
|
2402004000NRG23300120232008300
|
9124388546
|
30/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004WL0105087
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
OR2402004015_301122FTO_840283
|
2402004000NRG23301120221291472
|
7023418341
|
30/11/2022
|
JYOTISH MAJHI
|
JYOTISH MAJHI
|
2402004WL0073743
|
00354
|
PUNB0065820
|
1332
|
09/12/2022
|
No Such Account
|
7934
|
OR2402004015_301122FTO_840283
|
2402004000NRG23301120221291485
|
7023418405
|
30/11/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004WL0073743
|
00415
|
SBIN0006424
|
1332
|
09/12/2022
|
No Such Account
|
7935
|
OR2402004015_301122FTO_840283
|
2402004000NRG23301120221291530
|
7023418394
|
30/11/2022
|
MR ROHITA MAJHI
|
MR ROHITA MAJHI
|
2402004WL0073745
|
00415
|
SBIN0006424
|
888
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7936
|
OR2402004015_301122FTO_840283
|
2402004000NRG23301120221291540
|
7023418344
|
30/11/2022
|
ROBI LAKRA
|
ROBI LAKRA
|
2402004WL0073745
|
00354
|
PUNB0065820
|
888
|
09/12/2022
|
No Such Account
|
7937
|
OR2402004015_301122FTO_840283
|
2402004000NRG23301120221291543
|
7023418366
|
30/11/2022
|
PUSPA KALSER
|
PUSPA KALSER
|
2402004WL0073745
|
00354
|
PUNB0065820
|
888
|
09/12/2022
|
No Such Account
|
7938
|
OR2402004013_301222APB_FTO_968633
|
2402004000NRG23301220221696111
|
9095274326
|
30/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0092793
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
OR2402004006_311222FTO_971045
|
2402004000NRG23301220221703027
|
9089316739
|
31/12/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0093012
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
7940
|
OR2402004004_311222APB_FTO_973442
|
2402004000NRG23311220221714106
|
9089706588
|
31/12/2022
|
lukas lakra
|
lukas lakra
|
2402004WL0093502
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
7941
|
OR2402004004_311222APB_FTO_973442
|
2402004000NRG23311220221714108
|
9089706589
|
31/12/2022
|
lukas lakra
|
lukas lakra
|
2402004WL0093502
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
7942
|
OR2402004004_311222APB_FTO_973442
|
2402004000NRG23311220221714116
|
9089706534
|
31/12/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
OR2402004004_311222APB_FTO_973442
|
2402004000NRG23311220221714117
|
9089706535
|
31/12/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
OR2402004004_311222APB_FTO_973442
|
2402004000NRG23311220221714177
|
9089706540
|
31/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004WL0093502
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7945
|
OR2402004001_181022FTO_671349
|
2402004001NRG23181020221104320
|
5938716364
|
18/10/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004001WL0062680
|
00415
|
SBIN0006424
|
1110
|
27/10/2022
|
No Such Account
|
7946
|
OR2402004001_261022FTO_697294
|
2402004001NRG23251020221122946
|
6384292658
|
26/10/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004001WL0063855
|
00415
|
SBIN0006424
|
444
|
11/11/2022
|
No Such Account
|
7947
|
OR2402004002_020123APB_FTO_978139
|
2402004002NRG23020120231732678
|
9085107795
|
02/01/2023
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0094141
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
OR2402004002_221222APB_FTO_930991
|
2402004002NRG23211220221541644
|
9085087968
|
22/12/2022
|
TUSARKANTA BARIHA
|
TUSARKANTA BARIHA
|
2402004002WL0086406
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7949
|
OR2402004002_221222APB_FTO_930991
|
2402004002NRG23211220221543368
|
9085087951
|
22/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0086500
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
OR2402004002_271222APB_FTO_952282
|
2402004002NRG23271220221642007
|
9087106800
|
27/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0090545
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
OR2402004003_021022APB_FTO_621745
|
2402004003NRG23011020221053720
|
5337836480
|
02/10/2022
|
MANJU TAPPO
|
MANJU TAPPO
|
2402004003WL0059645
|
00415
|
SBIN0006798
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
OR2402004003_071022FTO_634653
|
2402004003NRG23061020221066116
|
5560039194
|
07/10/2022
|
DULARI LAKRA
|
DULARI LAKRA
|
2402004003WL0060300
|
00415
|
SBIN0003152
|
444
|
14/10/2022
|
No Such Account
|
7953
|
OR2402004003_071022FTO_634653
|
2402004003NRG23061020221066192
|
5560039244
|
07/10/2022
|
URMILA TOPPO
|
URMILA TOPPO
|
2402004003WL0060304
|
00415
|
SBIN0006798
|
1110
|
14/10/2022
|
No Such Account
|
7954
|
OR2402004003_071022FTO_634653
|
2402004003NRG23061020221066199
|
5560039197
|
07/10/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004003WL0060304
|
00415
|
SBIN0006798
|
888
|
14/10/2022
|
No Such Account
|
7955
|
OR2402004003_200922FTO_576654
|
2402004003NRG23190920220999994
|
4932388724
|
20/09/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004003WL0056362
|
00415
|
SBIN0006798
|
1110
|
23/09/2022
|
No Such Account
|
7956
|
OR2402004004_130622FTO_223086
|
2402004004NRG23100620220380034
|
2361931349
|
13/06/2022
|
pushpa badaik
|
pushpa badaik
|
2402004004WL0022395
|
00354
|
PUNB0065820
|
1332
|
18/06/2022
|
No Such Account
|
7957
|
OR2402004004_120922APB_FTO_550894
|
2402004004NRG23120920220973177
|
4747991872
|
12/09/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0054531
|
00354
|
PUNB0065820
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
OR2402004004_141222APB_FTO_895640
|
2402004004NRG23121220221386556
|
7341235929
|
14/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0079109
|
00354
|
PUNB0065820
|
666
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7959
|
OR2402004004_141222APB_FTO_895640
|
2402004004NRG23141220221410546
|
7341235930
|
14/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0080366
|
00354
|
PUNB0065820
|
444
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7960
|
OR2402004004_311222FTO_971448
|
2402004004NRG23301220221694509
|
9089192354
|
31/12/2022
|
BIRANCHI MINZ
|
BIRANCHI MINZ
|
2402004004WL0092731
|
00415
|
SBIN0017545
|
444
|
23/02/2023
|
No Such Account
|
7961
|
OR2402004004_311222FTO_971448
|
2402004004NRG23301220221694513
|
9089192361
|
31/12/2022
|
ULASH MINZ
|
ULASH MINZ
|
2402004004WL0092731
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
7962
|
OR2402004005_210422APB_FTO_43816
|
2402004005NRG23210420220018187
|
0859537336
|
21/04/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0001830
|
00078
|
CNRB0001498
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
OR2402004005_311022APB_FTO_720646
|
2402004005NRG23281020221139684
|
6384461940
|
31/10/2022
|
CHANDRA BAHALA
|
CHANDRA BAHALA
|
2402004005WL0064873
|
00078
|
CNRB0001498
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
OR2402004005_291122APB_FTO_835700
|
2402004005NRG23291120221283611
|
7023533128
|
29/11/2022
|
CHANDRA BAHALA
|
CHANDRA BAHALA
|
2402004005WL0073291
|
00078
|
CNRB0001498
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
OR2402004006_170622APB_FTO_239993
|
2402004006NRG23160620220431730
|
2514354982
|
17/06/2022
|
ANTONY DUNG DUNG
|
ANTONY DUNG DUNG
|
2402004006WL0024979
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
OR2402004006_170622APB_FTO_239993
|
2402004006NRG23160620220432395
|
2514354975
|
17/06/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2402004006WL0025022
|
00415
|
SBIN0006798
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
OR2402004006_230822FTO_494147
|
2402004006NRG23230820220926904
|
4277784511
|
23/08/2022
|
ANIL MINZ
|
ANIL MINZ
|
2402004006WL0051199
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
7968
|
OR2402004006_280522FTO_162828
|
2402004006NRG23270520220228168
|
1881301908
|
28/05/2022
|
BENJAMIN BARLA
|
BENJAMIN BARLA
|
2402004006WL0015178
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
Account closed
|
7969
|
OR2402013014_200922APB_FTO_578377
|
2402013014NRG23200920221003291
|
4932541755
|
20/09/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0056565
|
00415
|
SBIN0009030
|
888
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
OR2402013014_260622FTO_272232
|
2402013014NRG23260620220534326
|
2607570451
|
26/06/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0029898
|
00415
|
SBIN0003946
|
1554
|
02/07/2022
|
No Such Account
|
7971
|
OR2402013014_260622FTO_272232
|
2402013014NRG23260620220534328
|
2607570485
|
26/06/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0029898
|
00415
|
SBIN0009235
|
1554
|
02/07/2022
|
No Such Account
|
7972
|
OR2402013014_271222APB_FTO_951267
|
2402013014NRG23271220221639910
|
9086917309
|
27/12/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0090425
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
OR2402013014_290922FTO_608342
|
2402013014NRG23280920221039052
|
5337422071
|
29/09/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0058687
|
00415
|
SBIN0009030
|
1110
|
08/10/2022
|
No Such Account
|
7974
|
OR2402013014_290922FTO_608342
|
2402013014NRG23280920221039059
|
5337422073
|
29/09/2022
|
ANJANA EKKA
|
ANJANA EKKA
|
2402013014WL0058687
|
00415
|
SBIN0009030
|
1110
|
08/10/2022
|
A/c Blocked or Frozen
|
7975
|
OR2402013014_301222FTO_966533
|
2402013014NRG23301220221694289
|
9095160211
|
30/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0092723
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7976
|
OR2402013014_301222FTO_966533
|
2402013014NRG23301220221694378
|
9095160212
|
30/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0092725
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
7977
|
OR2402013015_160123FTO_1023544
|
2402013015NRG23160120231878702
|
9121909456
|
16/01/2023
|
Dwari Kishan
|
Dwari Kishan
|
2402013015WL0099952
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7978
|
OR2402013015_160123FTO_1023544
|
2402013015NRG23160120231878801
|
9121909465
|
16/01/2023
|
Panna kishan
|
Panna kishan
|
2402013015WL0099954
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
7979
|
OR2402013015_200822FTO_482237
|
2402013015NRG23200820220916472
|
4276691683
|
20/08/2022
|
Rango Kishan
|
Rango Kishan
|
2402013015WL0050472
|
00045
|
BARB0PANROU
|
1332
|
30/08/2022
|
No Such Account
|
7980
|
OR2402013015_200822FTO_482237
|
2402013015NRG23200820220916559
|
4276691744
|
20/08/2022
|
MARTHA MINZ
|
MARTHA MINZ
|
2402013015WL0050477
|
00415
|
SBIN0003946
|
1332
|
30/08/2022
|
No Such Account
|
7981
|
OR2402013015_240123FTO_1049239
|
2402013015NRG23230120231941164
|
9123422925
|
24/01/2023
|
NIRMALA BHUMIJ
|
NIRMALA BHUMIJ
|
2402013015WL0102475
|
00415
|
SBIN0014469
|
888
|
24/02/2023
|
No Such Account
|
7982
|
OR2402013016_121222APB_FTO_884711
|
2402013016NRG23111220221369296
|
7321330582
|
12/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0078304
|
00048
|
BKID0005206
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
OR2402013016_121222APB_FTO_884711
|
2402013016NRG23111220221369297
|
7321330583
|
12/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0078304
|
00048
|
BKID0005206
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
OR2402013016_121222APB_FTO_884711
|
2402013016NRG23111220221369298
|
7321330584
|
12/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0078304
|
00048
|
BKID0005206
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
OR2402013019_141222FTO_898735
|
2402013019NRG23141220221419111
|
7340994107
|
14/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0080809
|
00415
|
SBIN0003946
|
222
|
21/12/2022
|
Account closed
|
7986
|
OR2402013019_141222FTO_898735
|
2402013019NRG23141220221419112
|
7340994106
|
14/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0080809
|
00415
|
SBIN0003946
|
222
|
21/12/2022
|
Account closed
|
7987
|
OR2402013019_141222FTO_898735
|
2402013019NRG23141220221419113
|
7340994108
|
14/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0080809
|
00415
|
SBIN0003946
|
222
|
21/12/2022
|
Account closed
|
7988
|
OR2402013019_141222FTO_898735
|
2402013019NRG23141220221419114
|
7340994105
|
14/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0080809
|
00415
|
SBIN0003946
|
222
|
21/12/2022
|
Account closed
|
7989
|
OR2402013019_141222FTO_898735
|
2402013019NRG23141220221419115
|
7340994104
|
14/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0080809
|
00415
|
SBIN0003946
|
222
|
21/12/2022
|
Account closed
|
7990
|
OR2402013019_270123APB_FTO_1061459
|
2402013019NRG23240120231952821
|
9124147039
|
27/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0102869
|
00415
|
SBIN0003946
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
OR2402013019_270123APB_FTO_1061459
|
2402013019NRG23240120231952838
|
9124147035
|
27/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0102869
|
00415
|
SBIN0003946
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
OR2402013013_190123FTO_1034047
|
2402013013NRG23180120231904212
|
9122038295
|
19/01/2023
|
MANJURA MAHALI
|
MANJURA MAHALI
|
2402013013WL0100976
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7993
|
OR2402013013_190123FTO_1034047
|
2402013013NRG23180120231904213
|
9122038293
|
19/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0100976
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7994
|
OR2402013013_190123FTO_1034047
|
2402013013NRG23180120231904215
|
9122038296
|
19/01/2023
|
KAIRY MUNDARY
|
KAIRY MUNDARY
|
2402013013WL0100976
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
7995
|
OR2402013013_201222APB_FTO_923639
|
2402013013NRG23191220221512354
|
9085317773
|
20/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0085128
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
OR2402013013_201222APB_FTO_923639
|
2402013013NRG23191220221512356
|
9085317774
|
20/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0085128
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
OR2402013013_300422FTO_73655
|
2402013013NRG23300420220048475
|
1089638985
|
30/04/2022
|
RAMACHANDRA ORAM
|
RAMACHANDRA ORAM
|
2402013013WL0004188
|
00415
|
SBIN0003946
|
1332
|
12/05/2022
|
No Such Account
|
7998
|
OR2402013013_300422FTO_73655
|
2402013013NRG23300420220048476
|
1089638986
|
30/04/2022
|
SUGUNI ORAM
|
SUGUNI ORAM
|
2402013013WL0004188
|
00415
|
SBIN0003946
|
1332
|
12/05/2022
|
No Such Account
|
7999
|
OR2402013014_100822FTO_447554
|
2402013014NRG23080820220871761
|
4274511049
|
10/08/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0047870
|
00415
|
SBIN0003946
|
1554
|
30/08/2022
|
No Such Account
|
8000
|
OR2402013014_100822FTO_447554
|
2402013014NRG23080820220871771
|
4274511037
|
10/08/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0047870
|
00415
|
SBIN0003946
|
1554
|
30/08/2022
|
No Such Account
|
8001
|
OR2402013014_140722FTO_352928
|
2402013014NRG23130720220706662
|
3187489024
|
14/07/2022
|
Tunu Kujur
|
Tunu Kujur
|
2402013014WL0038634
|
00691
|
IPOS0000001
|
1554
|
19/07/2022
|
No Such Account
|
8002
|
OR2402013014_200922FTO_578367
|
2402013014NRG23200920221002402
|
4932393471
|
20/09/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0056506
|
00415
|
SBIN0009030
|
444
|
23/09/2022
|
No Such Account
|
8003
|
OR2402013014_200922FTO_578367
|
2402013014NRG23200920221002410
|
4932393463
|
20/09/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0056506
|
00415
|
SBIN0009030
|
444
|
23/09/2022
|
No Such Account
|
8004
|
OR2402013014_200922FTO_578367
|
2402013014NRG23200920221002851
|
4932393355
|
20/09/2022
|
KUSHAL TIRKEY
|
KUSHAL TIRKEY
|
2402013014WL0056538
|
00691
|
IPOS0000001
|
1554
|
23/09/2022
|
No Such Account
|
8005
|
OR2402013014_211122FTO_802881
|
2402013014NRG23211120221233902
|
6673436451
|
21/11/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0070530
|
00415
|
SBIN0003946
|
1554
|
26/11/2022
|
No Such Account
|
8006
|
OR2402013014_211122FTO_802881
|
2402013014NRG23211120221233907
|
6673436452
|
21/11/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0070530
|
00415
|
SBIN0003946
|
1554
|
26/11/2022
|
Account closed
|
8007
|
OR2402013019_211222FTO_927200
|
2402013019NRG23171220221471932
|
9084918222
|
21/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0083394
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
8008
|
OR2402013019_211222FTO_927200
|
2402013019NRG23181220221487978
|
9084918224
|
21/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0084110
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
8009
|
OR2402013019_200622APB_FTO_251688
|
2402013019NRG23190620220467353
|
2459950457
|
20/06/2022
|
DHARAM BHUMIJ
|
DHARAM BHUMIJ
|
2402013019WL0026608
|
00415
|
SBIN0003946
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
OR2402013019_211222FTO_927200
|
2402013019NRG23191220221508183
|
9084918223
|
21/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0084953
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
8011
|
OR2402004001_230822FTO_491930
|
2402004001NRG23230820220924146
|
4276641115
|
23/08/2022
|
MARSHEL MINZ
|
MARSHEL MINZ
|
2402004001WL0051024
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8012
|
OR2402004001_230822FTO_491930
|
2402004001NRG23230820220924155
|
4276641113
|
23/08/2022
|
Hemanti Urmakuli
|
Hemanti Urmakuli
|
2402004001WL0051024
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8013
|
OR2402004002_151222APB_FTO_903134
|
2402004002NRG23151220221434238
|
7342437307
|
15/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0081582
|
00415
|
SBIN0006798
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
OR2402004004_180622APB_FTO_245483
|
2402004004NRG23180620220457006
|
2515655302
|
18/06/2022
|
PROMILA DUNGDUNG
|
PROMILA DUNGDUNG
|
2402004004WL0026145
|
00354
|
PUNB0065820
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
OR2402004004_191022FTO_673296
|
2402004004NRG23191020221105998
|
5955192324
|
19/10/2022
|
Bishal minz
|
Bishal minz
|
2402004004WL0062784
|
00415
|
SBIN0006424
|
888
|
27/10/2022
|
No Such Account
|
8016
|
OR2402004004_191022FTO_673296
|
2402004004NRG23191020221106019
|
5955192328
|
19/10/2022
|
Binod ku xess
|
Binod ku xess
|
2402004004WL0062784
|
00415
|
SBIN0017545
|
222
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8017
|
OR2402004005_261222APB_FTO_947671
|
2402004005NRG23261220221624546
|
9086952635
|
26/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0089777
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
OR2402004006_151222FTO_903174
|
2402004006NRG23151220221435917
|
7342121618
|
15/12/2022
|
REBATI BARLA
|
REBATI BARLA
|
2402004006WL0081664
|
00415
|
SBIN0006798
|
222
|
21/12/2022
|
No Such Account
|
8019
|
OR2402004006_160722APB_FTO_362458
|
2402004006NRG23160720220731020
|
3195028267
|
16/07/2022
|
MARKUS LAKRA
|
MARKUS LAKRA
|
2402004006WL0040033
|
00415
|
SBIN0006798
|
1110
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
OR2402004006_170822FTO_473130
|
2402004006NRG23170820220906311
|
4280610370
|
17/08/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004006WL0049827
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
No Such Account
|
8021
|
OR2402004006_170822FTO_473130
|
2402004006NRG23170820220906341
|
4280610324
|
17/08/2022
|
ANIL MINZ
|
ANIL MINZ
|
2402004006WL0049830
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8022
|
OR2402004007_030123APB_FTO_979538
|
2402004007NRG23010120231724922
|
9089374949
|
03/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0093871
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
OR2402004007_060622FTO_193010
|
2402004007NRG23020620220284762
|
2221927678
|
06/06/2022
|
BIPIN KISHOR TOPPO
|
BIPIN KISHOR TOPPO
|
2402004007WL0017866
|
00415
|
SBIN0006424
|
1332
|
11/06/2022
|
No Such Account
|
8024
|
OR2402004007_090223APB_FTO_1092094
|
2402004007NRG23090220232046496
|
9126438204
|
09/02/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL107220
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
OR2402004007_140522FTO_122580
|
2402004007NRG23120520220116965
|
1595479060
|
14/05/2022
|
GEORGE GURIA
|
GEORGE GURIA
|
2402004007WL0008645
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
No Such Account
|
8026
|
OR2402004007_141222APB_FTO_894674
|
2402004007NRG23131220221405443
|
7341181511
|
14/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0080117
|
00415
|
SBIN0006424
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
OR2402004007_180622FTO_246691
|
2402004007NRG23170620220446687
|
2515422117
|
18/06/2022
|
FULBASA MAJHI
|
FULBASA MAJHI
|
2402004007WL0025685
|
00354
|
PUNB0065820
|
1332
|
29/06/2022
|
Account closed
|
8028
|
OR2402004007_180622FTO_246691
|
2402004007NRG23170620220446798
|
2515422157
|
18/06/2022
|
GANESH LAKRA
|
GANESH LAKRA
|
2402004007WL0025685
|
00354
|
PUNB0065820
|
1332
|
29/06/2022
|
No Such Account
|
8029
|
OR2402004007_190522FTO_133800
|
2402004007NRG23180520220151942
|
1587405379
|
19/05/2022
|
GEORGE GURIA
|
GEORGE GURIA
|
2402004007WL0010724
|
00354
|
PUNB0065820
|
888
|
26/05/2022
|
No Such Account
|
8030
|
OR2402004007_190522FTO_133800
|
2402004007NRG23180520220151998
|
1587405381
|
19/05/2022
|
PHULBASHA BADA
|
PHULBASHA BADA
|
2402004007WL0010727
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8031
|
OR2402004007_190522FTO_133800
|
2402004007NRG23180520220152007
|
1587405383
|
19/05/2022
|
KHIROD BADA
|
KHIROD BADA
|
2402004007WL0010727
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
No Such Account
|
8032
|
OR2402004007_261222FTO_949115
|
2402004007NRG23261220221630117
|
9086836317
|
26/12/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004007WL0090025
|
00354
|
PUNB0065820
|
222
|
23/02/2023
|
No Such Account
|
8033
|
OR2402009012_140722FTO_352817
|
2402009000NRG23140720220709762
|
3187202373
|
14/07/2022
|
BISHAL NAIK
|
BISHAL NAIK
|
2402009WL0038771
|
00474
|
SBIN0RRUKGB
|
1332
|
19/07/2022
|
No Such Account
|
8034
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985174
|
4860376909
|
15/09/2022
|
TAPASWANI PATEL
|
TAPASWANI PATEL
|
2402009WL0055372
|
00415
|
SBIN0003585
|
1110
|
20/09/2022
|
No Such Account
|
8035
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985175
|
4860376848
|
15/09/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0055372
|
00474
|
SBIN0RRUKGB
|
1332
|
20/09/2022
|
No Such Account
|
8036
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985189
|
4860376857
|
15/09/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0055372
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
8037
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985417
|
4860376860
|
15/09/2022
|
MANAKI BHOI
|
MANAKI BHOI
|
2402009WL0055384
|
00474
|
SBIN0RRUKGB
|
1332
|
20/09/2022
|
No Such Account
|
8038
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985460
|
4860376866
|
15/09/2022
|
Miss GITA PATEL
|
Miss GITA PATEL
|
2402009WL0055384
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
8039
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985468
|
4860376910
|
15/09/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402009WL0055384
|
00415
|
SBIN0003585
|
1110
|
20/09/2022
|
No Such Account
|
8040
|
OR2402001002_240123APB_FTO_1048583
|
2402001002NRG23240120231945442
|
9123217470
|
24/01/2023
|
KEDAR ROHIDAS
|
KEDAR ROHIDAS
|
2402001002WL0102594
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8041
|
OR2402001006_281222APB_FTO_957726
|
2402001006NRG23271220221650770
|
9086896755
|
28/12/2022
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001006WL0090906
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Account closed
|
8042
|
OR2402001009_141022APB_FTO_658425
|
2402001009NRG23131020221089444
|
5866782724
|
14/10/2022
|
SANTI KISHAN
|
SANTI KISHAN
|
2402001009WL0061742
|
00415
|
SBIN0006799
|
977
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
OR2402001009_171022FTO_665430
|
2402001009NRG23171020221098929
|
5871986971
|
17/10/2022
|
BHUBANA MAJHI
|
BHUBANA MAJHI
|
2402001009WL0062360
|
00089
|
CBIN0284629
|
1110
|
21/10/2022
|
No Such Account
|
8044
|
OR2402001010_270922FTO_601242
|
2402001010NRG23260920221028613
|
5124211568
|
27/09/2022
|
ANAND KARTA
|
ANAND KARTA
|
2402001010WL0058127
|
00415
|
SBIN0003585
|
1110
|
01/10/2022
|
No Such Account
|
8045
|
OR2402001010_270922FTO_601242
|
2402001010NRG23260920221028614
|
5124211569
|
27/09/2022
|
ARUN BHITIRIA
|
ARUN BHITIRIA
|
2402001010WL0058127
|
00415
|
SBIN0003585
|
666
|
01/10/2022
|
No Such Account
|
8046
|
OR2402001010_270922FTO_601242
|
2402001010NRG23260920221028620
|
5124211589
|
27/09/2022
|
Parakshita Karta
|
Parakshita Karta
|
2402001010WL0058127
|
00415
|
SBIN0003585
|
1110
|
01/10/2022
|
No Such Account
|
8047
|
OR2402001013_091222FTO_876882
|
2402001013NRG23081220221342791
|
7289613313
|
09/12/2022
|
SALINA MINZ
|
SALINA MINZ
|
2402001013WL0076710
|
00415
|
SBIN0006423
|
1110
|
17/12/2022
|
No Such Account
|
8048
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23191220221501853
|
9085273775
|
20/12/2022
|
ANAMA SETH
|
ANAMA SETH
|
2402001013WL0084687
|
00415
|
SBIN0006423
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23191220221502184
|
9085273714
|
20/12/2022
|
UGRESAN ROUT
|
UGRESAN ROUT
|
2402001013WL0084694
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23191220221502185
|
9085273754
|
20/12/2022
|
PHULA ROUT
|
PHULA ROUT
|
2402001013WL0084694
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23201220221521879
|
9085273758
|
20/12/2022
|
KARLUS KHES
|
KARLUS KHES
|
2402001013WL0085568
|
00415
|
SBIN0006423
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23201220221521882
|
9085273760
|
20/12/2022
|
LOKSA LAKDA
|
LOKSA LAKDA
|
2402001013WL0085568
|
00415
|
SBIN0006423
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23201220221521898
|
9085273927
|
20/12/2022
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0085568
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
OR2402001013_201222APB_FTO_922927
|
2402001013NRG23201220221521944
|
9085273755
|
20/12/2022
|
NIRABATI TAPPO
|
NIRABATI TAPPO
|
2402001013WL0085568
|
00415
|
SBIN0006423
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
OR2402001013_261222APB_FTO_947766
|
2402001013NRG23241220221596479
|
9086953666
|
26/12/2022
|
ANAMA SETH
|
ANAMA SETH
|
2402001013WL0088671
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
OR2402001013_261222APB_FTO_947766
|
2402001013NRG23261220221622960
|
9086953637
|
26/12/2022
|
IMALUS TOPPO
|
IMALUS TOPPO
|
2402001013WL0089683
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
OR2402001014_140223APB_FTO_1099599
|
2402001014NRG23130220232063110
|
9126164338
|
14/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001014WL108201
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
OR2402004008_101222FTO_880925
|
2402004000NRG23061220221325910
|
7289371107
|
10/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0075724
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
No Such Account
|
8059
|
OR2402004008_101222FTO_880925
|
2402004000NRG23061220221325911
|
7289371120
|
10/12/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004WL0075724
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
No Such Account
|
8060
|
OR2402004006_091222APB_FTO_878595
|
2402004000NRG23081220221344183
|
7288782194
|
09/12/2022
|
RIJHU BILOR
|
RIJHU BILOR
|
2402004WL0076775
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
OR2402012012_120722APB_FTO_341148
|
2402012000NRG23120720220695515
|
3146922542
|
12/07/2022
|
DUKHNI ORAM
|
DUKHNI ORAM
|
2402012WL0038018
|
00089
|
CBIN0281568
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
OR2402012013_161222APB_FTO_908334
|
2402012000NRG23151220221439077
|
9083733934
|
16/12/2022
|
RAHAMAT ANASARI
|
RAHAMAT ANASARI
|
2402012WL0081774
|
00354
|
PUNB0076920
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
OR2402012008_170822FTO_470051
|
2402012000NRG23160820220902785
|
4276521914
|
17/08/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0049660
|
00048
|
BKID0005202
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8064
|
OR2402012008_160922FTO_566418
|
2402012000NRG23160920220990053
|
4877650123
|
16/09/2022
|
PAWAN BADAIK
|
PAWAN BADAIK
|
2402012WL0055683
|
00415
|
SBIN0017534
|
1554
|
21/09/2022
|
No Such Account
|
8065
|
OR2402012008_160922FTO_566418
|
2402012000NRG23160920220990626
|
4877650244
|
16/09/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0055723
|
00048
|
BKID0005202
|
1554
|
21/09/2022
|
A/c Blocked or Frozen
|
8066
|
OR2402012008_160922FTO_566418
|
2402012000NRG23160920220990627
|
4877650245
|
16/09/2022
|
ANIL MUNDA
|
ANIL MUNDA
|
2402012WL0055723
|
00048
|
BKID0005202
|
1332
|
21/09/2022
|
A/c Blocked or Frozen
|
8067
|
OR2402012003_171022FTO_665814
|
2402012000NRG23161020221098053
|
5871987255
|
17/10/2022
|
SAGAR MAHATO
|
SAGAR MAHATO
|
2402012WL0062319
|
00415
|
SBIN0017534
|
1554
|
21/10/2022
|
No Such Account
|
8068
|
OR2402012005_161222APB_FTO_908107
|
2402012000NRG23161220221453026
|
9083850736
|
16/12/2022
|
Karmila Oram
|
Karmila Oram
|
2402012WL0082524
|
00089
|
CBIN0281568
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
OR2402012005_161222APB_FTO_908107
|
2402012000NRG23161220221453032
|
9083850665
|
16/12/2022
|
GOBINDA ORAM
|
GOBINDA ORAM
|
2402012WL0082525
|
00089
|
CBIN0281568
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
OR2402012013_161222APB_FTO_908334
|
2402012000NRG23161220221455171
|
9083733890
|
16/12/2022
|
SABANA KHATUN
|
SABANA KHATUN
|
2402012WL0082605
|
00415
|
SBIN0017534
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
OR2402012013_161222APB_FTO_908334
|
2402012000NRG23161220221456190
|
9083733935
|
16/12/2022
|
RAHAMAT ANASARI
|
RAHAMAT ANASARI
|
2402012WL0082654
|
00354
|
PUNB0076920
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
OR2402012005_170123FTO_1028413
|
2402012000NRG23170120231891675
|
9122020598
|
17/01/2023
|
ARJUN NAG
|
ARJUN NAG
|
2402012WL0100404
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
8073
|
OR2402012003_180123FTO_1031984
|
2402012000NRG23180120231899360
|
9122053530
|
18/01/2023
|
JYOTISH MINZ
|
JYOTISH MINZ
|
2402012WL0100762
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
8074
|
OR2402012007_200522FTO_139798
|
2402012000NRG23200520220168963
|
1593201266
|
20/05/2022
|
PURNA KHADIA
|
PURNA KHADIA
|
2402012WL0011692
|
00354
|
PUNB0076920
|
1332
|
26/05/2022
|
No Such Account
|
8075
|
OR2402012007_200522FTO_139798
|
2402012000NRG23200520220173988
|
1593201369
|
20/05/2022
|
SALONI XALXO
|
SALONI XALXO
|
2402012WL0011989
|
00415
|
SBIN0000171
|
1332
|
26/05/2022
|
No Such Account
|
8076
|
OR2402012007_200922FTO_578835
|
2402012000NRG23200920221003979
|
4932342352
|
20/09/2022
|
ROSHNI TOPPO
|
ROSHNI TOPPO
|
2402012WL0056628
|
00691
|
IPOS0000001
|
1110
|
23/09/2022
|
No Such Account
|
8077
|
OR2402012015_201222FTO_923388
|
2402012000NRG23201220221516951
|
9085027606
|
20/12/2022
|
FALOBINA XAXA
|
FALOBINA XAXA
|
2402012WL0085361
|
00415
|
SBIN0017534
|
1554
|
23/02/2023
|
Account closed
|
8078
|
OR2402012013_241222FTO_941850
|
2402012000NRG23241220221596984
|
7514852189
|
24/12/2022
|
RASHNI TAMUDIA
|
RASHNI TAMUDIA
|
2402012WL0088679
|
00354
|
PUNB0076920
|
222
|
30/12/2022
|
No Such Account
|
8079
|
OR2402012013_241222FTO_941850
|
2402012000NRG23241220221598133
|
7514852182
|
24/12/2022
|
DILABAR HUSN ANSARI
|
DILABAR HUSN ANSARI
|
2402012WL0088708
|
00089
|
CBIN0281568
|
1554
|
30/12/2022
|
No Such Account
|
8080
|
OR2402012005_250123FTO_1054361
|
2402012000NRG23250120231967195
|
9123430932
|
25/01/2023
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0103362
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
8081
|
OR2402012005_250123FTO_1054361
|
2402012000NRG23250120231967196
|
9123430931
|
25/01/2023
|
JAYMANI MAHATO
|
JAYMANI MAHATO
|
2402012WL0103362
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
8082
|
OR2402012005_250123FTO_1054361
|
2402012000NRG23250120231967236
|
9123430927
|
25/01/2023
|
MANGRA ORAM
|
MANGRA ORAM
|
2402012WL0103362
|
00089
|
CBIN0281568
|
1554
|
24/02/2023
|
No Such Account
|
8083
|
OR2402008012_060622APB_FTO_193101
|
2402008012NRG23040620220315704
|
2222301676
|
06/06/2022
|
AMKITA BECK
|
AMKITA BECK
|
2402008012WL0019312
|
00415
|
SBIN0006133
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
OR2402004010_270123APB_FTO_1060561
|
2402004000NRG23270120231981329
|
9123448471
|
27/01/2023
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0104010
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
OR2402004003_310323APB_FTO_1206664
|
2402004000NRG23270320232239198
|
1171886238
|
31/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004WL120418
|
00415
|
SBIN0006798
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
OR2402004006_291222FTO_963745
|
2402004000NRG23281220221675441
|
9089321538
|
29/12/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0091870
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
8087
|
OR2402004001_191122FTO_799664
|
2402004000NRG23290920221043897
|
6656776995
|
19/11/2022
|
REETA KULLU
|
REETA KULLU
|
2402004WL0059042
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
8088
|
OR2402004010_291222FTO_964041
|
2402004000NRG23291220221684407
|
9089318514
|
29/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004WL0092296
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
8089
|
OR2402004006_291222FTO_963745
|
2402004000NRG23291220221686615
|
9089321537
|
29/12/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0092401
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
8090
|
OR2402004013_310123APB_FTO_1073305
|
2402004000NRG23300120232009309
|
9124391145
|
31/01/2023
|
LADRO KIRO
|
LADRO KIRO
|
2402004WL0105123
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8091
|
OR2402004003_310323APB_FTO_1206664
|
2402004000NRG23300320232256156
|
1171886239
|
31/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004WL121643
|
00415
|
SBIN0006798
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
OR2402004013_310123APB_FTO_1073305
|
2402004000NRG23310120232018263
|
9124391147
|
31/01/2023
|
LADRO KIRO
|
LADRO KIRO
|
2402004WL0105469
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8093
|
OR2402004001_091022FTO_638628
|
2402004001NRG23081020221073539
|
5559244169
|
09/10/2022
|
REETA KULLU
|
REETA KULLU
|
2402004001WL0060796
|
00415
|
SBIN0006424
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
8094
|
OR2402004001_191122FTO_799664
|
2402004001NRG23081020221073552
|
6656776996
|
19/11/2022
|
REETA KULLU
|
REETA KULLU
|
2402004WL0060797
|
00415
|
SBIN0006424
|
1110
|
25/11/2022
|
A/c Blocked or Frozen
|
8095
|
OR2402004001_191122FTO_799664
|
2402004001NRG23161120221212902
|
6656777007
|
19/11/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004WL0069268
|
00415
|
SBIN0006424
|
444
|
25/11/2022
|
No Such Account
|
8096
|
OR2402004001_231222FTO_936281
|
2402004001NRG23221220221568846
|
9084934482
|
23/12/2022
|
MANDAR BARUA
|
MANDAR BARUA
|
2402004001WL0087537
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
No Such Account
|
8097
|
OR2402004001_240522APB_FTO_144466
|
2402004001NRG23240520220192502
|
1670510857
|
24/05/2022
|
MITHUN BARUA
|
MITHUN BARUA
|
2402004001WL0013065
|
00415
|
SBIN0006424
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
OR2402004001_191122FTO_799664
|
2402004001NRG23281020221139260
|
6656777005
|
19/11/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004WL0064841
|
00415
|
SBIN0006424
|
1110
|
25/11/2022
|
No Such Account
|
8099
|
OR2402004001_191122FTO_799664
|
2402004001NRG23281020221139261
|
6656776997
|
19/11/2022
|
REETA KULLU
|
REETA KULLU
|
2402004WL0064841
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
A/c Blocked or Frozen
|
8100
|
OR2402004001_191122FTO_799664
|
2402004001NRG23281020221140673
|
6656777006
|
19/11/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004WL0064957
|
00415
|
SBIN0006424
|
1110
|
25/11/2022
|
No Such Account
|
8101
|
OR2402004002_300822APB_FTO_517449
|
2402004002NRG23300820220942525
|
4399173770
|
30/08/2022
|
KALYAN MINZ
|
KALYAN MINZ
|
2402004002WL0052341
|
00415
|
SBIN0006798
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
OR2402004004_010622FTO_174947
|
2402004004NRG23010620220271333
|
N05220333AB0E
|
01/06/2022
|
pushpa badaik
|
pushpa badaik
|
2402004004WL0017141
|
00354
|
PUNB0065820
|
1332
|
06/06/2022
|
No Such Account
|
8103
|
OR2402004004_170123APB_FTO_1025636
|
2402004004NRG23110120231834130
|
9122188801
|
17/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0098233
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
OR2402004004_170123APB_FTO_1025636
|
2402004004NRG23120120231839645
|
9122188800
|
17/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0098518
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
OR2402004004_170123APB_FTO_1025636
|
2402004004NRG23120120231839659
|
9122188799
|
17/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0098519
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
OR2402008012_060622APB_FTO_193101
|
2402008012NRG23040620220315711
|
2222301734
|
06/06/2022
|
Mrs. ARATI BEK
|
Mrs. ARATI BEK
|
2402008012WL0019312
|
00415
|
SBIN0006133
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
OR2402008012_060722APB_FTO_311891
|
2402008012NRG23040720220617770
|
2963240828
|
06/07/2022
|
SUSHILA SAY
|
SUSHILA SAY
|
2402008012WL0033863
|
00415
|
SBIN0006133
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
OR2402008012_060722APB_FTO_311891
|
2402008012NRG23040720220617782
|
2963240849
|
06/07/2022
|
GOKUL GOUD
|
GOKUL GOUD
|
2402008012WL0033863
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
OR2402008012_150223APB_FTO_1101040
|
2402008012NRG23140220232064682
|
9126476826
|
15/02/2023
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402008012WL108338
|
00089
|
CBIN0281512
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8110
|
OR2402008012_150223APB_FTO_1101040
|
2402008012NRG23140220232064763
|
9126476825
|
15/02/2023
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402008012WL108349
|
00089
|
CBIN0281512
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8111
|
OR2402008012_150223APB_FTO_1101040
|
2402008012NRG23140220232064944
|
9126476761
|
15/02/2023
|
Mrs. PHUMANI LAKRA
|
Mrs. PHUMANI LAKRA
|
2402008012WL108370
|
00415
|
SBIN0006133
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
OR2402008012_191222APB_FTO_917155
|
2402008012NRG23171220221476628
|
9083738646
|
19/12/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0083638
|
00415
|
SBIN0006133
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
OR2402008012_211122APB_FTO_803490
|
2402008012NRG23191120221228299
|
6673240978
|
21/11/2022
|
Mrs.ANIMA EKKA
|
Mrs.ANIMA EKKA
|
2402008012WL0070227
|
00415
|
SBIN0006133
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
OR2402008012_241122APB_FTO_816084
|
2402008012NRG23241120221253313
|
|
24/11/2022
|
Mr.BINOD KERKETTA
|
Mr.BINOD KERKETTA
|
2402008012WL0071611
|
00415
|
SBIN0006133
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
OR2402008012_300622APB_FTO_291511
|
2402008012NRG23300620220585532
|
3022693178
|
30/06/2022
|
Mrs. TARASISIA EKKA
|
Mrs. TARASISIA EKKA
|
2402008012WL0032345
|
00415
|
SBIN0006133
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
OR2402008015_120722APB_FTO_337325
|
2402008015NRG23110720220677966
|
3145265676
|
12/07/2022
|
Mrs. MALATI KISAN
|
Mrs. MALATI KISAN
|
2402008015WL0037082
|
00415
|
SBIN0017964
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
OR2402008016_210323APB_FTO_1169202
|
2402008016NRG23210320232211506
|
0497015534
|
21/03/2023
|
Mr .MURALI RAXA
|
Mr .MURALI RAXA
|
2402008016WL118533
|
00415
|
SBIN0017964
|
888
|
03/04/2023
|
Account closed
|
8118
|
OR2402008017_230922APB_FTO_588618
|
2402008017NRG23230920221017105
|
5015095592
|
23/09/2022
|
SUBODINI MAJHI
|
SUBODINI MAJHI
|
2402008017WL0057471
|
00415
|
SBIN0006133
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
OR2402008019_040123APB_FTO_983923
|
2402008019NRG23020120231737937
|
9089385380
|
04/01/2023
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0094316
|
00415
|
SBIN0017964
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
OR2402008019_301222APB_FTO_967926
|
2402008019NRG23301220221693815
|
9089455385
|
30/12/2022
|
JEBIAR TIRKEY
|
JEBIAR TIRKEY
|
2402008019WL0092702
|
00415
|
SBIN0017964
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
OR2402009007_020522FTO_76920
|
2402009000NRG22241220211880179
|
1155817424
|
02/05/2022
|
SOUDAMINI BEHERA
|
SOUDAMINI BEHERA
|
2402009WL109839
|
00415
|
SBIN0RRUKGB
|
1290
|
13/05/2022
|
No Such Account
|
8122
|
OR2402009007_020522FTO_76920
|
2402009000NRG22300320222163149
|
1155817410
|
02/05/2022
|
Mrs. BHARATI KHADIA
|
Mrs. BHARATI KHADIA
|
2402009WL132247
|
00691
|
IPOS0000001
|
2580
|
13/05/2022
|
No Such Account
|
8123
|
OR2402009007_020522FTO_76920
|
2402009000NRG22300320222164066
|
1155817416
|
02/05/2022
|
JULI DANDSANA
|
JULI DANDSANA
|
2402009WL132266
|
00415
|
SBIN0003585
|
1290
|
13/05/2022
|
Account closed
|
8124
|
OR2402017010_271222FTO_950697
|
2402017000NRG23261220221633347
|
9086799769
|
27/12/2022
|
MONDAKINI NAIK
|
MONDAKINI NAIK
|
2402017WL0090138
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
8125
|
OR2402017012_290323APB_FTO_1195992
|
2402017000NRG23290320232246850
|
2806404751
|
29/03/2023
|
ALEXJANDAR TIRKEY
|
ALEXJANDAR TIRKEY
|
2402017WL120976
|
00354
|
PUNB0244500
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
OR2402004015_101222FTO_880674
|
2402004000NRG23081220221345681
|
7290686968
|
10/12/2022
|
MR ROHITA MAJHI
|
MR ROHITA MAJHI
|
2402004WL0076848
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8127
|
OR2402004015_101222FTO_880674
|
2402004000NRG23081220221345730
|
7290686949
|
10/12/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004WL0076851
|
00415
|
SBIN0006424
|
1554
|
17/12/2022
|
No Such Account
|
8128
|
OR2402004008_090522FTO_100461
|
2402004000NRG23090520220090427
|
1269643975
|
09/05/2022
|
SANJITA DUNGDUNG
|
SANJITA DUNGDUNG
|
2402004WL0006997
|
00415
|
SBIN0006424
|
1332
|
16/05/2022
|
No Such Account
|
8129
|
OR2402004015_101222FTO_880674
|
2402004000NRG23091220221355330
|
7290686967
|
10/12/2022
|
MR ROHITA MAJHI
|
MR ROHITA MAJHI
|
2402004WL0077476
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8130
|
OR2402004008_101222FTO_880925
|
2402004000NRG23101220221364090
|
7289371108
|
10/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0078005
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
No Such Account
|
8131
|
OR2402004008_101222FTO_880925
|
2402004000NRG23101220221364091
|
7289371119
|
10/12/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004WL0078005
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
No Such Account
|
8132
|
OR2402004006_190123FTO_1034059
|
2402004000NRG23110120231829647
|
9122050588
|
19/01/2023
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004WL0098040
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
8133
|
OR2402004006_190123FTO_1034059
|
2402004000NRG23110120231829648
|
9122050587
|
19/01/2023
|
PARMESWARI LAKRA
|
PARMESWARI LAKRA
|
2402004WL0098040
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
8134
|
OR2402004008_120422FTO_18565
|
2402004000NRG23120420220001715
|
0917090227
|
12/04/2022
|
BENEDIC DUNGDUNG
|
BENEDIC DUNGDUNG
|
2402004WL0000221
|
00415
|
SBIN0006424
|
1290
|
07/05/2022
|
No Such Account
|
8135
|
OR2402004008_120422FTO_18565
|
2402004000NRG23120420220001716
|
0917090225
|
12/04/2022
|
SHANTI DUNGDUNG
|
SHANTI DUNGDUNG
|
2402004WL0000221
|
00415
|
SBIN0006424
|
1290
|
07/05/2022
|
No Such Account
|
8136
|
OR2402004006_120922FTO_549535
|
2402004000NRG23120920220971967
|
4747833792
|
12/09/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2402004WL0054457
|
00415
|
SBIN0006798
|
888
|
16/09/2022
|
No Such Account
|
8137
|
OR2402004010_151222APB_FTO_903332
|
2402004000NRG23151220221429891
|
7342418596
|
15/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0081363
|
00415
|
SBIN0006424
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
OR2402004010_151222APB_FTO_903332
|
2402004000NRG23151220221431898
|
7342418617
|
15/12/2022
|
NITESH KERKETTA
|
NITESH KERKETTA
|
2402004WL0081471
|
00415
|
SBIN0006424
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
8139
|
OR2402004015_151222FTO_903570
|
2402004000NRG23151220221434900
|
7342133625
|
15/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004WL0081609
|
00415
|
SBIN0006424
|
444
|
21/12/2022
|
No Such Account
|
8140
|
OR2402004015_151222FTO_903570
|
2402004000NRG23151220221434907
|
7342133615
|
15/12/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004WL0081609
|
00354
|
PUNB0065820
|
444
|
21/12/2022
|
No Such Account
|
8141
|
OR2402004015_151222FTO_903570
|
2402004000NRG23151220221434912
|
7342133616
|
15/12/2022
|
PUSPA KALSER
|
PUSPA KALSER
|
2402004WL0081609
|
00354
|
PUNB0065820
|
444
|
21/12/2022
|
No Such Account
|
8142
|
OR2402004015_161122APB_FTO_784212
|
2402004000NRG23161120221210922
|
6618421105
|
16/11/2022
|
JAGRAN NAG
|
JAGRAN NAG
|
2402004WL0069139
|
00415
|
SBIN0006424
|
888
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
OR2402004010_170822FTO_473755
|
2402004000NRG23170820220907423
|
4277811006
|
17/08/2022
|
PUJA BANKARA
|
PUJA BANKARA
|
2402004WL0049907
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8144
|
OR2402004014_231222APB_FTO_934490
|
2402004000NRG23171220221469794
|
9085080115
|
23/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0083300
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
OR2402004011_190123APB_FTO_1035274
|
2402004000NRG23180120231901082
|
9122221410
|
19/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0100846
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
OR2402004011_190123APB_FTO_1035274
|
2402004000NRG23180120231901092
|
9122221321
|
19/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0100847
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8147
|
OR2402009010_020223FTO_1080271
|
2402009000NRG23010220232025655
|
9124435527
|
02/02/2023
|
SHANTI LUHURA
|
SHANTI LUHURA
|
2402009WL0105789
|
00415
|
SBIN0006345
|
888
|
24/02/2023
|
No Such Account
|
8148
|
OR2402009010_020223FTO_1080271
|
2402009000NRG23010220232025656
|
9124435528
|
02/02/2023
|
SHANTI LUHURA
|
SHANTI LUHURA
|
2402009WL0105789
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8149
|
OR2402009010_020223FTO_1080271
|
2402009000NRG23010220232025680
|
9124435587
|
02/02/2023
|
TILOTTAMA GARDIA
|
TILOTTAMA GARDIA
|
2402009WL0105789
|
00415
|
SBIN0006345
|
888
|
24/02/2023
|
No Such Account
|
8150
|
OR2402004004_170123APB_FTO_1025636
|
2402004004NRG23140120231865338
|
9122188798
|
17/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0099451
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
OR2402004004_170123APB_FTO_1025636
|
2402004004NRG23150120231870682
|
9122188797
|
17/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0099658
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
OR2402004004_170622APB_FTO_239667
|
2402004004NRG23160620220430083
|
2514260359
|
17/06/2022
|
LARENSIA KEREKETTA
|
LARENSIA KEREKETTA
|
2402004004WL0024891
|
00354
|
PUNB0065820
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
OR2402004004_170622APB_FTO_239667
|
2402004004NRG23160620220430127
|
2514260362
|
17/06/2022
|
BHALENTIN KIDO
|
BHALENTIN KIDO
|
2402004004WL0024896
|
00354
|
PUNB0065820
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221517756
|
9085028860
|
21/12/2022
|
BIRANCHI MINZ
|
BIRANCHI MINZ
|
2402004004WL0085397
|
00415
|
SBIN0017545
|
444
|
23/02/2023
|
No Such Account
|
8155
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221517760
|
9085028932
|
21/12/2022
|
ULASH MINZ
|
ULASH MINZ
|
2402004004WL0085397
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8156
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518026
|
9085028816
|
21/12/2022
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004004WL0085404
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8157
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518030
|
9085028914
|
21/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004004WL0085404
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8158
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518046
|
9085028848
|
21/12/2022
|
FULTIKAL TIRKEY
|
FULTIKAL TIRKEY
|
2402004004WL0085404
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
8159
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518488
|
9085028815
|
21/12/2022
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004004WL0085426
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
No Such Account
|
8160
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518495
|
9085028915
|
21/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004004WL0085426
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
No Such Account
|
8161
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518521
|
9085028847
|
21/12/2022
|
FULTIKAL TIRKEY
|
FULTIKAL TIRKEY
|
2402004004WL0085426
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
No Such Account
|
8162
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518580
|
9085028861
|
21/12/2022
|
BIRANCHI MINZ
|
BIRANCHI MINZ
|
2402004004WL0085430
|
00415
|
SBIN0017545
|
666
|
23/02/2023
|
No Such Account
|
8163
|
OR2402004004_211222FTO_926499
|
2402004004NRG23201220221518584
|
9085028809
|
21/12/2022
|
ULASH MINZ
|
ULASH MINZ
|
2402004004WL0085430
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
No Such Account
|
8164
|
OR2402004004_210622APB_FTO_259297
|
2402004004NRG23210620220485232
|
2488502712
|
21/06/2022
|
BHALENTIN KIDO
|
BHALENTIN KIDO
|
2402004004WL0027481
|
00354
|
PUNB0065820
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
OR2402004004_261222FTO_949497
|
2402004004NRG23241220221599780
|
9086845713
|
26/12/2022
|
BIRANCHI MINZ
|
BIRANCHI MINZ
|
2402004004WL0088754
|
00415
|
SBIN0017545
|
666
|
23/02/2023
|
No Such Account
|
8166
|
OR2402004004_261222FTO_949497
|
2402004004NRG23241220221599784
|
9086845645
|
26/12/2022
|
ULASH MINZ
|
ULASH MINZ
|
2402004004WL0088754
|
00354
|
PUNB0065820
|
888
|
23/02/2023
|
No Such Account
|
8167
|
OR2402004004_261222FTO_949497
|
2402004004NRG23241220221599838
|
9086845695
|
26/12/2022
|
FULTIKAL TIRKEY
|
FULTIKAL TIRKEY
|
2402004004WL0088755
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
8168
|
OR2402004004_261222FTO_949497
|
2402004004NRG23261220221621310
|
9086845714
|
26/12/2022
|
BIRANCHI MINZ
|
BIRANCHI MINZ
|
2402004004WL0089612
|
00415
|
SBIN0017545
|
444
|
23/02/2023
|
No Such Account
|
8169
|
OR2402004004_261222FTO_949497
|
2402004004NRG23261220221621315
|
9086845644
|
26/12/2022
|
ULASH MINZ
|
ULASH MINZ
|
2402004004WL0089612
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8170
|
OR2402004004_261222FTO_949497
|
2402004004NRG23261220221624424
|
9086845661
|
26/12/2022
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004004WL0089764
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8171
|
OR2402004004_261222FTO_949497
|
2402004004NRG23261220221624430
|
9086845656
|
26/12/2022
|
Hana Lakra
|
Hana Lakra
|
2402004004WL0089764
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8172
|
OR2402004005_010223FTO_1077596
|
2402004005NRG23010220232028088
|
9123866760
|
01/02/2023
|
BHADRA BAHALA
|
BHADRA BAHALA
|
2402004005WL0105900
|
00078
|
CNRB0001498
|
222
|
24/02/2023
|
Account closed
|
8173
|
OR2402004005_101022FTO_642136
|
2402004005NRG23101020221078446
|
5576648163
|
10/10/2022
|
manoj bahala
|
manoj bahala
|
2402004005WL0061098
|
00078
|
CNRB0001498
|
888
|
14/10/2022
|
Account closed
|
8174
|
OR2402009010_020223FTO_1080271
|
2402009000NRG23010220232025682
|
9124435588
|
02/02/2023
|
TILOTTAMA GARDIA
|
TILOTTAMA GARDIA
|
2402009WL0105789
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8175
|
OR2402009004_030123FTO_980911
|
2402009000NRG23020120231729452
|
9089304354
|
03/01/2023
|
MUNU JAYPURIYA
|
MUNU JAYPURIYA
|
2402009WL0094040
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
8176
|
OR2402009002_020123APB_FTO_977756
|
2402009000NRG23020120231730818
|
9089488309
|
02/01/2023
|
AKASH MUNDA
|
AKASH MUNDA
|
2402009WL0094090
|
00415
|
SBIN0003585
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8177
|
OR2402009012_020622FTO_180834
|
2402009000NRG23020620220285059
|
N06220028DB23
|
02/06/2022
|
DURJAN DANDASANA
|
DURJAN DANDASANA
|
2402009WL0017874
|
00354
|
PUNB0059520
|
222
|
09/06/2022
|
No Such Account
|
8178
|
OR2402009012_020622FTO_180834
|
2402009000NRG23020620220285060
|
N06220028DB24
|
02/06/2022
|
DURJAN DANDASANA
|
DURJAN DANDASANA
|
2402009WL0017874
|
00354
|
PUNB0059520
|
222
|
09/06/2022
|
No Such Account
|
8179
|
OR2402009012_020722APB_FTO_298164
|
2402009000NRG23020720220600598
|
2853154942
|
02/07/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0033073
|
00048
|
BKID0005207
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
OR2402009012_020722APB_FTO_298164
|
2402009000NRG23020720220601601
|
2853154949
|
02/07/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009WL0033121
|
00048
|
BKID0005207
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
OR2402009009_030922APB_FTO_525771
|
2402009000NRG23030920220950635
|
4641284272
|
03/09/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0052920
|
00415
|
SBIN0003585
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
OR2402009009_100123FTO_1003627
|
2402009000NRG23060120231793221
|
9119499145
|
10/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0096515
|
00415
|
SBIN0005899
|
888
|
24/02/2023
|
No Such Account
|
8183
|
OR2402009011_100123APB_FTO_1002918
|
2402009000NRG23100120231814601
|
9122409888
|
10/01/2023
|
AKSHYA KUMAR NAIK
|
AKSHYA KUMAR NAIK
|
2402009WL0097399
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8184
|
OR2402009009_100123FTO_1003627
|
2402009000NRG23100120231816780
|
9119499144
|
10/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0097482
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8185
|
OR2402009009_100123FTO_1003627
|
2402009000NRG23100120231816781
|
9119499143
|
10/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0097482
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8186
|
OR2402009009_110123FTO_1006106
|
2402009000NRG23100120231823333
|
9119223515
|
11/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0097759
|
00415
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
8187
|
OR2402009009_110123FTO_1006106
|
2402009000NRG23100120231823334
|
9119223514
|
11/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0097759
|
00415
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
8188
|
OR2402009009_110123FTO_1006106
|
2402009000NRG23100120231823335
|
9119223513
|
11/01/2023
|
BINAYA PRADHAN
|
BINAYA PRADHAN
|
2402009WL0097759
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8189
|
OR2402009009_110123FTO_1006106
|
2402009000NRG23100120231823421
|
9119223480
|
11/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0097759
|
00415
|
SBIN0000238
|
666
|
24/02/2023
|
No Such Account
|
8190
|
OR2402009009_110123FTO_1006106
|
2402009000NRG23100120231823422
|
9119223479
|
11/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0097759
|
00415
|
SBIN0000238
|
444
|
24/02/2023
|
No Such Account
|
8191
|
OR2402009006_130323APB_FTO_1145565
|
2402009000NRG23100320232168924
|
0495786008
|
13/03/2023
|
AGETA BHENGRA
|
AGETA BHENGRA
|
2402009WL115570
|
00354
|
PUNB0313300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
OR2402009_110722APB_FTO_333759
|
2402009000NRG23110720220686035
|
3137132276
|
11/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0037503
|
00474
|
SBIN0RRUKGB
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
OR2402009_110722APB_FTO_333759
|
2402009000NRG23110720220686036
|
3137132277
|
11/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0037503
|
00474
|
SBIN0RRUKGB
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790290
|
9092202749
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096375
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
8195
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790291
|
9092202751
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096375
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
8196
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790292
|
9092202752
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096375
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
8197
|
OR2402013007_050123APB_FTO_991288
|
2402013007NRG23311220221721362
|
9092275676
|
05/01/2023
|
PURNA CHANDRA PURAN
|
PURNA CHANDRA PURAN
|
2402013007WL0093718
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
OR2402013008_200522APB_FTO_140142
|
2402013008NRG23200520220175998
|
1593325208
|
20/05/2022
|
ROYAN HORO
|
ROYAN HORO
|
2402013008WL0012111
|
00048
|
BKID0005208
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
8199
|
OR2402013013_261222APB_FTO_950124
|
2402013013NRG23211220221551843
|
9087133968
|
26/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0086834
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
OR2402013013_261222APB_FTO_950124
|
2402013013NRG23221220221569487
|
9087133967
|
26/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0087556
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
OR2402013013_261222APB_FTO_950124
|
2402013013NRG23231220221592287
|
9087133966
|
26/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0088451
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
OR2402013013_261222APB_FTO_950124
|
2402013013NRG23241220221603603
|
9087133970
|
26/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0088896
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
OR2402013013_261222APB_FTO_950124
|
2402013013NRG23251220221612413
|
9087133969
|
26/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0089234
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
OR2402013013_291222APB_FTO_963539
|
2402013013NRG23261220221637645
|
9089413296
|
29/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0090340
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
OR2402013013_291222APB_FTO_963539
|
2402013013NRG23271220221657805
|
9089413297
|
29/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0091174
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
OR2402013013_291222APB_FTO_963539
|
2402013013NRG23281220221677717
|
9089413295
|
29/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0091979
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
OR2402013014_150922FTO_560230
|
2402013014NRG23150920220982312
|
4860464503
|
15/09/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0055171
|
00415
|
SBIN0009030
|
666
|
20/09/2022
|
No Such Account
|
8208
|
OR2402013014_151022FTO_660598
|
2402013014NRG23151020221095624
|
5867283843
|
15/10/2022
|
KUSHAL TIRKEY
|
KUSHAL TIRKEY
|
2402013014WL0062112
|
00691
|
IPOS0000001
|
888
|
21/10/2022
|
No Such Account
|
8209
|
OR2402013015_080822FTO_440698
|
2402013015NRG23060820220860430
|
4228986812
|
08/08/2022
|
Rango Kishan
|
Rango Kishan
|
2402013015WL0047240
|
00045
|
BARB0PANROU
|
1332
|
27/08/2022
|
No Such Account
|
8210
|
OR2402013015_211222FTO_926907
|
2402013015NRG23191220221505338
|
9085010462
|
21/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013015WL0084807
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
8211
|
OR2402013015_211222FTO_926907
|
2402013015NRG23191220221505339
|
9085010461
|
21/12/2022
|
ANAND KUMAR GURIA
|
ANAND KUMAR GURIA
|
2402013015WL0084807
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
8212
|
OR2402013019_030622APB_FTO_185048
|
2402013019NRG23020620220286711
|
2222447973
|
03/06/2022
|
DHARAM BHUMIJ
|
DHARAM BHUMIJ
|
2402013019WL0017970
|
00415
|
SBIN0003946
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
OR2402013019_170123APB_FTO_1027543
|
2402013019NRG23160120231881276
|
9122159635
|
17/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0100043
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
OR2402013019_261222FTO_950150
|
2402013019NRG23211220221550678
|
9086754494
|
26/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0086788
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
8215
|
OR2402013019_261222FTO_950150
|
2402013019NRG23221220221560176
|
9086754493
|
26/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0087232
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
8216
|
OR2402013019_260522APB_FTO_151221
|
2402013019NRG23250520220211142
|
1879984602
|
26/05/2022
|
DHARAM BHUMIJ
|
DHARAM BHUMIJ
|
2402013019WL0014104
|
00415
|
SBIN0003946
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
OR2402017012_290323APB_FTO_1195992
|
2402017000NRG23290320232246852
|
2806404750
|
29/03/2023
|
ALEXJANDAR TIRKEY
|
ALEXJANDAR TIRKEY
|
2402017WL120976
|
00354
|
PUNB0244500
|
444
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
OR2402017003_060722FTO_313618
|
2402017003NRG23060720220634279
|
2965190427
|
06/07/2022
|
RUFENA KERKETTA
|
RUFENA KERKETTA
|
2402017003WL0034727
|
00415
|
SBIN0007176
|
1554
|
11/07/2022
|
No Such Account
|
8219
|
OR2402017003_060722FTO_313618
|
2402017003NRG23060720220634280
|
2965190428
|
06/07/2022
|
PREMSILA DUNGDUNG
|
PREMSILA DUNGDUNG
|
2402017003WL0034727
|
00415
|
SBIN0007176
|
1554
|
11/07/2022
|
No Such Account
|
8220
|
OR2402017004_160822FTO_467458
|
2402017004NRG23160820220900627
|
4276511063
|
16/08/2022
|
SUSHILA DHIBAR
|
SUSHILA DHIBAR
|
2402017004WL0049538
|
00354
|
PUNB0244500
|
1554
|
30/08/2022
|
No Such Account
|
8221
|
OR2402017004_290822FTO_511999
|
2402017004NRG23290820220938542
|
4398646631
|
29/08/2022
|
SUSHILA DHIBAR
|
SUSHILA DHIBAR
|
2402017004WL0052058
|
00354
|
PUNB0244500
|
1554
|
02/09/2022
|
No Such Account
|
8222
|
OR2402017005_221222FTO_930996
|
2402017005NRG23221220221554772
|
9084922611
|
22/12/2022
|
GOPAL
|
GOPAL
|
2402017WL0086955
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
8223
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22061220211797191
|
0262690959
|
22/02/2023
|
ROHIT BAGTA
|
ROHIT BAGTA
|
2402017WL103919
|
00415
|
SBIN0005900
|
1505
|
29/03/2023
|
No Such Account
|
8224
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22070620222179843
|
0262690963
|
22/02/2023
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017WL0134281
|
00415
|
SBIN0009656
|
1505
|
29/03/2023
|
No Such Account
|
8225
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22171120211697692
|
0262690967
|
22/02/2023
|
BABITA EKKA
|
BABITA EKKA
|
2402017WL098003
|
00415
|
SBIN0009352
|
1505
|
29/03/2023
|
No Such Account
|
8226
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22171120211697693
|
0262690965
|
22/02/2023
|
BABITA EKKA
|
BABITA EKKA
|
2402017WL098003
|
00415
|
SBIN0009352
|
1505
|
29/03/2023
|
No Such Account
|
8227
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22171120211697694
|
0262690969
|
22/02/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402017WL098003
|
00415
|
SBIN0009352
|
1505
|
29/03/2023
|
No Such Account
|
8228
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22171120211697695
|
0262690966
|
22/02/2023
|
BABITA EKKA
|
BABITA EKKA
|
2402017WL098003
|
00415
|
SBIN0009352
|
1505
|
29/03/2023
|
No Such Account
|
8229
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22171120211697696
|
0262690968
|
22/02/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402017WL098003
|
00415
|
SBIN0009352
|
1505
|
29/03/2023
|
No Such Account
|
8230
|
OR2402017010_220223FTO_1112369
|
2402017010NRG22210420222178421
|
0262690964
|
22/02/2023
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017WL0133788
|
00415
|
SBIN0009656
|
1505
|
29/03/2023
|
No Such Account
|
8231
|
OR2402017010_180622APB_FTO_245642
|
2402017010NRG23160620220431378
|
2515448096
|
18/06/2022
|
ABADHUT NAIK
|
ABADHUT NAIK
|
2402017010WL0024963
|
00415
|
SBIN0001343
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
OR2402017010_170822APB_FTO_470349
|
2402017010NRG23160820220902642
|
4280637351
|
17/08/2022
|
THOMAS LAMAGA
|
THOMAS LAMAGA
|
2402017010WL0049656
|
00415
|
SBIN0009352
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
OR2402017010_170822APB_FTO_470349
|
2402017010NRG23160820220902708
|
4280637330
|
17/08/2022
|
DAMODAR BHAKTA
|
DAMODAR BHAKTA
|
2402017010WL0049656
|
00415
|
SBIN0005900
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
OR2402017010_170822APB_FTO_470349
|
2402017010NRG23160820220902737
|
4280637393
|
17/08/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402017010WL0049656
|
00415
|
SBIN0005900
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
OR2402017010_200922FTO_578331
|
2402017010NRG23200920221004115
|
4955223236
|
20/09/2022
|
BERONIKA KANDULNA
|
BERONIKA KANDULNA
|
2402017WL0056640
|
00415
|
SBIN0005900
|
1332
|
24/09/2022
|
No Such Account
|
8236
|
OR2402017010_200922FTO_578331
|
2402017010NRG23200920221004117
|
4955223244
|
20/09/2022
|
SANJABATI LOHAR
|
SANJABATI LOHAR
|
2402017WL0056640
|
00415
|
SBIN0009352
|
1332
|
24/09/2022
|
No Such Account
|
8237
|
OR2402017010_220822APB_FTO_489034
|
2402017010NRG23210820220920091
|
4276874655
|
22/08/2022
|
THOMAS LAMAGA
|
THOMAS LAMAGA
|
2402017010WL0050765
|
00415
|
SBIN0009352
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435696
|
9123811544
|
03/02/2023
|
MALLI EKKA
|
MALLI EKKA
|
2402003WL0081654
|
00415
|
SBIN0003503
|
1554
|
24/02/2023
|
No Such Account
|
8239
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435697
|
9123811541
|
03/02/2023
|
MALLI EKKA
|
MALLI EKKA
|
2402003WL0081654
|
00415
|
SBIN0003503
|
1554
|
24/02/2023
|
No Such Account
|
8240
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435698
|
9123811539
|
03/02/2023
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0081654
|
00415
|
SBIN0003503
|
1554
|
24/02/2023
|
No Such Account
|
8241
|
OR2402013003_060123FTO_995771
|
2402013000NRG23060120231790928
|
9092202753
|
06/01/2023
|
ROJALIA KULLU
|
ROJALIA KULLU
|
2402013WL0096403
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
No Such Account
|
8242
|
OR2402013008_090323APB_FTO_1136435
|
2402013000NRG23090320232156024
|
0495335114
|
09/03/2023
|
JULAN HEMROM
|
JULAN HEMROM
|
2402013WL114536
|
00415
|
SBIN0003946
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
OR2402013012_100123FTO_1004667
|
2402013000NRG23100120231822081
|
9119218846
|
10/01/2023
|
ROSAN ROUT
|
ROSAN ROUT
|
2402013WL0097706
|
00415
|
SBIN0009235
|
666
|
24/02/2023
|
No Such Account
|
8244
|
OR2402013015_120922FTO_549779
|
2402013000NRG23110920220970121
|
4747756428
|
12/09/2022
|
Laxmi Narayan Sandil
|
Laxmi Narayan Sandil
|
2402013WL0054341
|
00415
|
SBIN0003946
|
222
|
16/09/2022
|
No Such Account
|
8245
|
OR2402013015_120922FTO_549779
|
2402013000NRG23110920220970127
|
4747756429
|
12/09/2022
|
CHARIA KERKETTA
|
CHARIA KERKETTA
|
2402013WL0054341
|
00415
|
SBIN0003946
|
222
|
16/09/2022
|
No Such Account
|
8246
|
OR2402013019_160323APB_FTO_1154681
|
2402013000NRG23150320232190323
|
0495828693
|
16/03/2023
|
BINU KALLO
|
BINU KALLO
|
2402013WL117075
|
00415
|
SBIN0003946
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
OR2402013019_160323APB_FTO_1154681
|
2402013000NRG23150320232190332
|
0495828708
|
16/03/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013WL117075
|
00415
|
SBIN0003946
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
OR2402013015_171122FTO_790546
|
2402013000NRG23151120221206853
|
6635724761
|
17/11/2022
|
Surani Toppo
|
Surani Toppo
|
2402013WL0068898
|
00415
|
SBIN0009235
|
888
|
24/11/2022
|
No Such Account
|
8249
|
OR2402013008_170323APB_FTO_1157331
|
2402013000NRG23160320232195732
|
0495827287
|
17/03/2023
|
JULAN HEMROM
|
JULAN HEMROM
|
2402013WL117519
|
00415
|
SBIN0003946
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
OR2402013002_210223APB_FTO_1110468
|
2402013000NRG23210220232096785
|
0262887820
|
21/02/2023
|
ALBRET TOPPO
|
ALBRET TOPPO
|
2402013WL110248
|
00415
|
SBIN0007163
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
OR2402013004_240323APB_FTO_1179996
|
2402013000NRG23230320232224843
|
0499100544
|
24/03/2023
|
Mrs.SUMITRA BADAIK
|
Mrs.SUMITRA BADAIK
|
2402013WL119466
|
00415
|
SBIN0007163
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
OR2402013016_250722FTO_394904
|
2402013000NRG23250720220788353
|
4226470427
|
25/07/2022
|
SURAJ LAKRA
|
SURAJ LAKRA
|
2402013WL0043292
|
00415
|
SBIN0007163
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
8253
|
OR2402013014_030323APB_FTO_1128015
|
2402013000NRG23280220232124228
|
0495803143
|
03/03/2023
|
BHINSEN GUDIA
|
BHINSEN GUDIA
|
2402013WL112177
|
00415
|
SBIN0003946
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
OR2402013001_130522FTO_118268
|
2402013001NRG23130520220122872
|
1373034593
|
13/05/2022
|
ANITA MINZ
|
ANITA MINZ
|
2402013001WL0009005
|
00415
|
SBIN0018493
|
1554
|
19/05/2022
|
No Such Account
|
8255
|
OR2402013002_020123FTO_977419
|
2402013002NRG23010120231725185
|
9084975663
|
02/01/2023
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0093879
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
8256
|
OR2402013002_020123FTO_977419
|
2402013002NRG23291220221692132
|
9084975662
|
02/01/2023
|
BISHAL KISHAN
|
BISHAL KISHAN
|
2402013002WL0092640
|
00048
|
BKID0005208
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
8257
|
OR2402013004_040123APB_FTO_983524
|
2402013004NRG23030120231751743
|
9089653571
|
04/01/2023
|
Mrs.KIRAN KUMBHAR
|
Mrs.KIRAN KUMBHAR
|
2402013004WL0094827
|
00415
|
SBIN0007163
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
8258
|
OR2402013012_311222APB_FTO_974733
|
2402013012NRG23281220221676186
|
9089493405
|
31/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0091900
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
OR2402013012_311222APB_FTO_974733
|
2402013012NRG23281220221676188
|
9089493404
|
31/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0091900
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
OR2402004011_190123APB_FTO_1035274
|
2402004000NRG23190120231907679
|
9122221411
|
19/01/2023
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0101122
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
OR2402004011_190123APB_FTO_1035274
|
2402004000NRG23190120231912216
|
9122221322
|
19/01/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL0101268
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8262
|
OR2402004005_101022FTO_642136
|
2402004005NRG23101020221078454
|
5576648170
|
10/10/2022
|
sabita kujur
|
sabita kujur
|
2402004005WL0061098
|
00078
|
CNRB0001498
|
888
|
14/10/2022
|
Account closed
|
8263
|
OR2402004005_161122FTO_784285
|
2402004005NRG23141120221200676
|
6618199701
|
16/11/2022
|
MANGAL BAHALA
|
MANGAL BAHALA
|
2402004005WL0068553
|
00078
|
CNRB0001498
|
444
|
24/11/2022
|
Account closed
|
8264
|
OR2402004005_261222APB_FTO_944807
|
2402004005NRG23241220221597359
|
9087045434
|
26/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0088697
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
OR2402004005_261222APB_FTO_944807
|
2402004005NRG23251220221610370
|
9087045435
|
26/12/2022
|
VIRGINIA LUGUN
|
VIRGINIA LUGUN
|
2402004005WL0089139
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
OR2402004005_280522APB_FTO_163023
|
2402004005NRG23270520220230200
|
1886696060
|
28/05/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0015263
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
OR2402004005_010223FTO_1077596
|
2402004005NRG23300120232011269
|
9123866759
|
01/02/2023
|
BHADRA BAHALA
|
BHADRA BAHALA
|
2402004005WL0105170
|
00078
|
CNRB0001498
|
222
|
24/02/2023
|
Account closed
|
8268
|
OR2402004006_170822FTO_473148
|
2402004006NRG23050720220631595
|
4276320757
|
17/08/2022
|
ANTONY DUNG DUNG
|
ANTONY DUNG DUNG
|
2402004WL0034600
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8269
|
OR2402004006_170822FTO_473148
|
2402004006NRG23050720220631596
|
4276320758
|
17/08/2022
|
BASANTI NAIK
|
BASANTI NAIK
|
2402004WL0034600
|
00415
|
SBIN0006424
|
444
|
30/08/2022
|
No Such Account
|
8270
|
OR2402004006_170822FTO_473148
|
2402004006NRG23050720220631597
|
4276320759
|
17/08/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004WL0034600
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8271
|
OR2402004006_170822FTO_473148
|
2402004006NRG23080620220348423
|
4276320761
|
17/08/2022
|
BENJAMIN BARLA
|
BENJAMIN BARLA
|
2402004WL0020957
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
No Such Account
|
8272
|
OR2402004006_170822FTO_473148
|
2402004006NRG23080620220348424
|
4276320762
|
17/08/2022
|
BENJAMIN BARLA
|
BENJAMIN BARLA
|
2402004WL0020957
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
No Such Account
|
8273
|
OR2402004006_170822FTO_473148
|
2402004006NRG23150720220719802
|
4276320760
|
17/08/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004WL0039353
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8274
|
OR2402004006_170822FTO_473148
|
2402004006NRG23190720220753550
|
4276320764
|
17/08/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004WL0041444
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
No Such Account
|
8275
|
OR2402004006_260522APB_FTO_151340
|
2402004006NRG23250520220207853
|
1880000163
|
26/05/2022
|
parbati milwar
|
parbati milwar
|
2402004006WL0013929
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
OR2402004007_180622FTO_246966
|
2402004007NRG23170620220446683
|
2515325460
|
18/06/2022
|
RASMITA MINZ A
|
RASMITA MINZ A
|
2402004007WL0025685
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
No Such Account
|
8277
|
OR2402004007_191222APB_FTO_917962
|
2402004007NRG23181220221484297
|
9119744902
|
19/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0084031
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
OR2402004007_260522APB_FTO_151603
|
2402004007NRG23250520220201601
|
1880053739
|
26/05/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004007WL0013519
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
OR2402004007_260522APB_FTO_151603
|
2402004007NRG23250520220202128
|
1880053737
|
26/05/2022
|
BAYA TOPPO
|
BAYA TOPPO
|
2402004007WL0013559
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
OR2402004007_270522APB_FTO_160996
|
2402004007NRG23270520220229618
|
1881610232
|
27/05/2022
|
RANTHU EKKA
|
RANTHU EKKA
|
2402004007WL0015245
|
00354
|
PUNB0065820
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
OR2402004007_270522APB_FTO_160996
|
2402004007NRG23270520220229640
|
1881610245
|
27/05/2022
|
MANIKA KANDULNA
|
MANIKA KANDULNA
|
2402004007WL0015246
|
00354
|
PUNB0065820
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
OR2402004009_060123APB_FTO_995584
|
2402004009NRG23060120231781980
|
9092297610
|
06/01/2023
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0096079
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435699
|
9123811545
|
03/02/2023
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0081654
|
00415
|
SBIN0003503
|
1554
|
24/02/2023
|
No Such Account
|
8284
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435700
|
9123811540
|
03/02/2023
|
PATTANAIK LAKRA
|
PATTANAIK LAKRA
|
2402003WL0081654
|
00415
|
SBIN0003503
|
1554
|
24/02/2023
|
No Such Account
|
8285
|
OR2402003016_030223FTO_1083213
|
2402003016NRG23151220221435701
|
9123811548
|
03/02/2023
|
BINMATI TOPNNO
|
BINMATI TOPNNO
|
2402003WL0081654
|
00078
|
CNRB0001498
|
1110
|
24/02/2023
|
No Such Account
|
8286
|
OR2402003016_161222APB_FTO_909430
|
2402003016NRG23161220221458323
|
9083774627
|
16/12/2022
|
JASMAN LAKRA
|
JASMAN LAKRA
|
2402003016WL0082769
|
00415
|
SBIN0003503
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
OR2402003016_161222APB_FTO_909430
|
2402003016NRG23161220221458325
|
9083774628
|
16/12/2022
|
JASMAN LAKRA
|
JASMAN LAKRA
|
2402003016WL0082769
|
00415
|
SBIN0003503
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
OR2402003016_220922FTO_586500
|
2402003016NRG23220920221013370
|
5010122970
|
22/09/2022
|
MALLI EKKA
|
MALLI EKKA
|
2402003016WL0057257
|
00415
|
SBIN0003503
|
1554
|
28/09/2022
|
Account closed
|
8289
|
OR2402003016_281222APB_FTO_957497
|
2402003016NRG23271220221637865
|
9086891834
|
28/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0090367
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
OR2402003016_281222APB_FTO_957497
|
2402003016NRG23281220221659425
|
9086891835
|
28/12/2022
|
TASRI LAKRA
|
TASRI LAKRA
|
2402003016WL0091233
|
00078
|
CNRB0001498
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
OR2402003016_300822FTO_516243
|
2402003016NRG23300820220941925
|
4398770191
|
30/08/2022
|
JASODA LAKRA
|
JASODA LAKRA
|
2402003016WL0052302
|
00415
|
SBIN0003503
|
444
|
02/09/2022
|
A/c Blocked or Frozen
|
8292
|
OR2402003018_230622APB_FTO_265770
|
2402003018NRG23210620220489180
|
4277851217
|
23/06/2022
|
ASHOK KANDULNA
|
ASHOK KANDULNA
|
2402003018WL0027706
|
00415
|
SBIN0003503
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
OR2402003018_310522FTO_170369
|
2402003018NRG23310520220260244
|
1927867417
|
31/05/2022
|
NARBET SORENG
|
NARBET SORENG
|
2402003018WL0016681
|
00078
|
CNRB0002888
|
1332
|
04/06/2022
|
Account closed
|
8294
|
OR2402003020_040722FTO_301808
|
2402003020NRG23030720220606453
|
2914641989
|
04/07/2022
|
DEEPA EKKA
|
DEEPA EKKA
|
2402003020WL0033343
|
00415
|
SBIN0010939
|
1332
|
08/07/2022
|
No Such Account
|
8295
|
OR2402004013_020123APB_FTO_978259
|
2402004000NRG23020120231728923
|
9085039347
|
02/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0094027
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
OR2402004012_030123APB_FTO_979787
|
2402004000NRG23020120231729654
|
9089372855
|
03/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0094044
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
OR2402004016_020223APB_FTO_1080545
|
2402004000NRG23020220232031663
|
9123971061
|
02/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL106114
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
OR2402004002_031222APB_FTO_854175
|
2402004000NRG23031220221309845
|
7065068221
|
03/12/2022
|
KALYAN MINZ
|
KALYAN MINZ
|
2402004WL0074890
|
00415
|
SBIN0006798
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
OR2402004003_091222FTO_878880
|
2402004000NRG23031220221310357
|
7289370957
|
09/12/2022
|
PRATIMA SA
|
PRATIMA SA
|
2402004WL0074909
|
00415
|
SBIN0006798
|
1110
|
17/12/2022
|
No Such Account
|
8300
|
OR2402004016_170822FTO_473834
|
2402004000NRG23070620220335034
|
4276733282
|
17/08/2022
|
RANJEET LAKRA
|
RANJEET LAKRA
|
2402004WL0020338
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8301
|
OR2402004016_160123APB_FTO_1022245
|
2402004000NRG23090120231800451
|
9122613585
|
16/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004WL0096847
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
OR2402001003_231222APB_FTO_935157
|
2402001000NRG23221220221556213
|
9083822494
|
23/12/2022
|
DRUPADI BADI
|
DRUPADI BADI
|
2402001WL0087035
|
00415
|
SBIN0003585
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
OR2402001001_231222FTO_935848
|
2402001000NRG23221220221557084
|
9084898556
|
23/12/2022
|
LUIS LAKDA
|
LUIS LAKDA
|
2402001WL0087075
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
8304
|
OR2402004001_191122FTO_799661
|
2402004000NRG23191120221229075
|
6656843487
|
19/11/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004WL0070277
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
8305
|
OR2402004014_231222APB_FTO_934490
|
2402004000NRG23191220221503959
|
9085080116
|
23/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0084762
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
OR2402004014_231222APB_FTO_936935
|
2402004000NRG23231220221577619
|
9087074285
|
23/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0087884
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
OR2402004015_240323FTO_1180734
|
2402004000NRG23240320232227518
|
0498711857
|
24/03/2023
|
GASHAIN TOPPO
|
GASHAIN TOPPO
|
2402004WL119645
|
00415
|
SBIN0006424
|
666
|
03/04/2023
|
No Such Account
|
8308
|
OR2402004015_240323FTO_1180734
|
2402004000NRG23240320232227530
|
0498711858
|
24/03/2023
|
PROMOD MAJHI
|
PROMOD MAJHI
|
2402004WL119645
|
00415
|
SBIN0006424
|
666
|
03/04/2023
|
No Such Account
|
8309
|
OR2402004015_240323FTO_1180734
|
2402004000NRG23240320232227531
|
0498711860
|
24/03/2023
|
BISMANI MAJHI
|
BISMANI MAJHI
|
2402004WL119645
|
00415
|
SBIN0006424
|
666
|
03/04/2023
|
No Such Account
|
8310
|
OR2402004014_280323APB_FTO_1191842
|
2402004000NRG23260320232233688
|
1174129201
|
28/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL120068
|
00415
|
SBIN0006798
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
OR2402004012_300123APB_FTO_1068993
|
2402004000NRG23270120231986907
|
9124380215
|
30/01/2023
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0104220
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
OR2402004012_300123APB_FTO_1068993
|
2402004000NRG23270120231986908
|
9124380216
|
30/01/2023
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004WL0104220
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
OR2402004012_300123APB_FTO_1068993
|
2402004000NRG23270120231990363
|
9124380313
|
30/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0104391
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
OR2402004014_280323APB_FTO_1191842
|
2402004000NRG23270320232237426
|
1174129200
|
28/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL120312
|
00415
|
SBIN0006798
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
OR2402004012_281122APB_FTO_831630
|
2402004000NRG23281120221278598
|
|
28/11/2022
|
INDRAJIT NAIK
|
INDRAJIT NAIK
|
2402004WL0073057
|
00415
|
SBIN0006798
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
OR2402004012_300123APB_FTO_1068993
|
2402004000NRG23290120231998312
|
9124380314
|
30/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0104690
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
OR2402004012_300123APB_FTO_1068993
|
2402004000NRG23300120232007922
|
9124380315
|
30/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0105076
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
OR2402004010_311222APB_FTO_970852
|
2402004000NRG23301220221697287
|
9089606614
|
31/12/2022
|
JULIA DUNGDUNG
|
JULIA DUNGDUNG
|
2402004WL0092824
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
OR2402004010_311222APB_FTO_970852
|
2402004000NRG23301220221708030
|
9089606595
|
31/12/2022
|
PROFUL KERKETTA
|
PROFUL KERKETTA
|
2402004WL0093250
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8320
|
OR2402004010_311222APB_FTO_970852
|
2402004000NRG23301220221708042
|
9089606635
|
31/12/2022
|
MAGRITA INDUAR
|
MAGRITA INDUAR
|
2402004WL0093250
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
OR2402004010_311222APB_FTO_970852
|
2402004000NRG23311220221711572
|
9089606620
|
31/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004WL0093406
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
OR2402004002_120822FTO_455113
|
2402004002NRG23100820220881055
|
4276807899
|
12/08/2022
|
RAJ BARUA
|
RAJ BARUA
|
2402004002WL0048401
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8323
|
OR2402004002_261222APB_FTO_947875
|
2402004002NRG23241220221600470
|
9087033149
|
26/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0088779
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
OR2402001002_231222APB_FTO_936336
|
2402001000NRG23221220221558764
|
9087072157
|
23/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001WL0087180
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
OR2402001008_230822APB_FTO_492753
|
2402001000NRG23230820220925289
|
4277839416
|
23/08/2022
|
ALBISIA TIRKEY
|
ALBISIA TIRKEY
|
2402001WL0051105
|
00415
|
SBIN0006423
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
OR2402001002_231222APB_FTO_936336
|
2402001000NRG23231220221576758
|
9087072161
|
23/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001WL0087862
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
OR2402001001_231222APB_FTO_936005
|
2402001000NRG23231220221580235
|
9085245154
|
23/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0087937
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
OR2402001001_231222APB_FTO_936005
|
2402001000NRG23231220221580237
|
9085245147
|
23/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0087937
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
OR2402001001_231222APB_FTO_936005
|
2402001000NRG23231220221580239
|
9085245322
|
23/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0087937
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
8330
|
OR2402001001_231222FTO_935848
|
2402001000NRG23231220221580315
|
9084898607
|
23/12/2022
|
Dipak Minja
|
Dipak Minja
|
2402001WL0087937
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
8331
|
OR2402001001_231222FTO_935848
|
2402001000NRG23231220221580735
|
9084898567
|
23/12/2022
|
BAL EKKA
|
BAL EKKA
|
2402001WL0087953
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
No Such Account
|
8332
|
OR2402001008_241122FTO_818141
|
2402001000NRG23241120221257667
|
|
24/11/2022
|
PURNIMA MAJHI
|
PURNIMA MAJHI
|
2402001WL0071892
|
00415
|
SBIN0009641
|
1554
|
01/12/2022
|
No Such Account
|
8333
|
OR2402001004_261222FTO_948215
|
2402001000NRG23241220221598239
|
9086745579
|
26/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0088709
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
8334
|
OR2402001004_261222FTO_948215
|
2402001000NRG23241220221598240
|
9086745577
|
26/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0088709
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
8335
|
OR2402001004_261222FTO_948215
|
2402001000NRG23261220221618758
|
9086745608
|
26/12/2022
|
MAKARADHWAJ MAJHI
|
MAKARADHWAJ MAJHI
|
2402001WL0089495
|
00032
|
UTIB0000737
|
222
|
23/02/2023
|
Account closed
|
8336
|
OR2402001004_261222FTO_948215
|
2402001000NRG23261220221628114
|
9086745578
|
26/12/2022
|
DASAMI GARDIA
|
DASAMI GARDIA
|
2402001WL0089912
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
No Such Account
|
8337
|
OR2402001014_281222APB_FTO_956640
|
2402001000NRG23261220221635790
|
9087166313
|
28/12/2022
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
OR2402001014_281222APB_FTO_956640
|
2402001000NRG23261220221635791
|
9087166314
|
28/12/2022
|
PARESH TANDIA
|
PARESH TANDIA
|
2402001WL0090258
|
00415
|
SBIN0006799
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23261220221636778
|
9087131238
|
27/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0090302
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23261220221636780
|
9087131228
|
27/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0090302
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23261220221636782
|
9087131212
|
27/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0090302
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
8342
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23271220221642733
|
9087131239
|
27/12/2022
|
MILEKHA EKKA
|
MILEKHA EKKA
|
2402001WL0090578
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
OR2402004016_160123APB_FTO_1022245
|
2402004000NRG23090120231801454
|
9122613555
|
16/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0096907
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
OR2402004016_160123APB_FTO_1022245
|
2402004000NRG23090120231801487
|
9122613572
|
16/01/2023
|
GRACY KULLU
|
GRACY KULLU
|
2402004WL0096907
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
OR2402009004_161222FTO_904891
|
2402009000NRG23151220221431202
|
9083680747
|
16/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0081431
|
00415
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
8346
|
OR2402009004_161222FTO_904891
|
2402009000NRG23151220221431313
|
9083680745
|
16/12/2022
|
ASHUTOSH PATEL
|
ASHUTOSH PATEL
|
2402009WL0081437
|
00415
|
SBIN0013617
|
1332
|
23/02/2023
|
Account closed
|
8347
|
OR2402009006_161222APB_FTO_904828
|
2402009000NRG23151220221438487
|
9083869221
|
16/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0081756
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
OR2402009011_170123APB_FTO_1025995
|
2402009000NRG23160120231880485
|
9122586371
|
17/01/2023
|
RAKESH MUNDA
|
RAKESH MUNDA
|
2402009WL0100018
|
00415
|
SBIN0005899
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8349
|
OR2402009006_170223APB_FTO_1105226
|
2402009000NRG23160220232078805
|
0261983395
|
17/02/2023
|
LALIN BHENGRA
|
LALIN BHENGRA
|
2402009WL109171
|
00354
|
PUNB0313300
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
OR2402009006_170223APB_FTO_1105226
|
2402009000NRG23160220232078826
|
0261983367
|
17/02/2023
|
AGETA BHENGRA
|
AGETA BHENGRA
|
2402009WL109171
|
00354
|
PUNB0313300
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
OR2402009005_170123FTO_1026161
|
2402009000NRG23170120231886809
|
9121910261
|
17/01/2023
|
Mis.GOLAPI NAG
|
Mis.GOLAPI NAG
|
2402009WL0100233
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8352
|
OR2402009005_170123FTO_1026161
|
2402009000NRG23170120231886811
|
9121910262
|
17/01/2023
|
Mis.GOLAPI NAG
|
Mis.GOLAPI NAG
|
2402009WL0100233
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8353
|
OR2402009005_170123FTO_1026161
|
2402009000NRG23170120231886813
|
9121910260
|
17/01/2023
|
Mis.GOLAPI NAG
|
Mis.GOLAPI NAG
|
2402009WL0100233
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8354
|
OR2402009012_180123FTO_1031478
|
2402009000NRG23180120231898823
|
9122002970
|
18/01/2023
|
THUNU BAG
|
THUNU BAG
|
2402009WL0100733
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Account closed
|
8355
|
OR2402009012_180123FTO_1031478
|
2402009000NRG23180120231898843
|
9122002973
|
18/01/2023
|
AJIT DANDASENA
|
AJIT DANDASENA
|
2402009WL0100733
|
00415
|
SBIN0005899
|
444
|
24/02/2023
|
No Such Account
|
8356
|
OR2402009012_180123FTO_1031478
|
2402009000NRG23180120231898851
|
9122002974
|
18/01/2023
|
KANCHAN MAJHI
|
KANCHAN MAJHI
|
2402009WL0100733
|
00415
|
SBIN0005899
|
666
|
24/02/2023
|
No Such Account
|
8357
|
OR2402009002_190522APB_FTO_133567
|
2402009000NRG23190520220153522
|
1586960250
|
19/05/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009WL0010779
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8358
|
OR2402009009_200223APB_FTO_1108673
|
2402009000NRG23200220232090336
|
0268276793
|
20/02/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL109867
|
00415
|
SBIN0006799
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
OR2402009009_200223APB_FTO_1108673
|
2402009000NRG23200220232090337
|
0268276792
|
20/02/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL109867
|
00415
|
SBIN0006799
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231928995
|
9122941838
|
21/01/2023
|
SARASWATI KISHAN
|
SARASWATI KISHAN
|
2402009WL0102053
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8361
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231928996
|
9122941839
|
21/01/2023
|
SARASWATI KISHAN
|
SARASWATI KISHAN
|
2402009WL0102053
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
No Such Account
|
8362
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231928997
|
9122941840
|
21/01/2023
|
SARASWATI KISHAN
|
SARASWATI KISHAN
|
2402009WL0102053
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
No Such Account
|
8363
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231929154
|
9122941841
|
21/01/2023
|
GAJINDRA KISHAN
|
GAJINDRA KISHAN
|
2402009WL0102053
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
No Such Account
|
8364
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231929156
|
9122941842
|
21/01/2023
|
GAJINDRA KISHAN
|
GAJINDRA KISHAN
|
2402009WL0102053
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8365
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231929169
|
9122941866
|
21/01/2023
|
KAILASH ORAM
|
KAILASH ORAM
|
2402009WL0102053
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8366
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231929170
|
9122941865
|
21/01/2023
|
ANITA ORAM
|
ANITA ORAM
|
2402009WL0102053
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8367
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231929171
|
9122941867
|
21/01/2023
|
KAILASH ORAM
|
KAILASH ORAM
|
2402009WL0102053
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
No Such Account
|
8368
|
OR2402009010_210123FTO_1041044
|
2402009000NRG23210120231929172
|
9122941864
|
21/01/2023
|
ANITA ORAM
|
ANITA ORAM
|
2402009WL0102053
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
No Such Account
|
8369
|
OR2402004002_271222APB_FTO_951476
|
2402004002NRG23261220221631206
|
9087100975
|
27/12/2022
|
TUSARKANTA BARIHA
|
TUSARKANTA BARIHA
|
2402004002WL0090053
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8370
|
OR2402004002_311222APB_FTO_970962
|
2402004002NRG23301220221701034
|
9089609138
|
31/12/2022
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0092933
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
OR2402004003_130323APB_FTO_1145760
|
2402004003NRG23120320232173194
|
0495085428
|
13/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004003WL115891
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
OR2402004003_160622FTO_237876
|
2402004003NRG23160620220426338
|
2513820800
|
16/06/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004003WL0024670
|
00415
|
SBIN0006798
|
1332
|
27/06/2022
|
No Such Account
|
8373
|
OR2402004004_040822APB_FTO_431020
|
2402004004NRG23040820220852761
|
4229532813
|
04/08/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0046722
|
00354
|
PUNB0065820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
OR2402004004_211222APB_FTO_926535
|
2402004004NRG23171220221476327
|
9085382784
|
21/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0083621
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8375
|
OR2402004004_211222APB_FTO_926535
|
2402004004NRG23201220221518041
|
9085382753
|
21/12/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0085404
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
OR2402004004_211222APB_FTO_926535
|
2402004004NRG23201220221518514
|
9085382754
|
21/12/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0085426
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
OR2402004004_211222APB_FTO_926535
|
2402004004NRG23201220221526721
|
9085382783
|
21/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0085795
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8378
|
OR2402004004_261222APB_FTO_949509
|
2402004004NRG23241220221599831
|
9087158293
|
26/12/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0088755
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
OR2402004004_261222APB_FTO_949509
|
2402004004NRG23241220221599863
|
9087158156
|
26/12/2022
|
Mamta majhi
|
Mamta majhi
|
2402004004WL0088755
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8380
|
OR2402004004_260522FTO_155055
|
2402004004NRG23260520220219323
|
1879510353
|
26/05/2022
|
ANIMA MINZ B
|
ANIMA MINZ B
|
2402004004WL0014567
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
No Such Account
|
8381
|
OR2402004004_261222APB_FTO_949509
|
2402004004NRG23261220221624871
|
9087158183
|
26/12/2022
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0089795
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
OR2402004005_280622FTO_280495
|
2402004005NRG23270620220551739
|
2895182627
|
28/06/2022
|
rashmi kawa
|
rashmi kawa
|
2402004005WL0030765
|
00415
|
SBIN0006424
|
1332
|
08/07/2022
|
No Such Account
|
8383
|
OR2402004006_020722FTO_297268
|
2402004006NRG23020720220599847
|
2852614559
|
02/07/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004006WL0033044
|
00415
|
SBIN0006798
|
1332
|
07/07/2022
|
No Such Account
|
8384
|
OR2402004006_091222APB_FTO_878595
|
2402004006NRG23041220221314175
|
7288782195
|
09/12/2022
|
RIJHU BILOR
|
RIJHU BILOR
|
2402004006WL0075075
|
00415
|
SBIN0006424
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
OR2402004006_100123FTO_1003887
|
2402004006NRG23090120231809227
|
9119229144
|
10/01/2023
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004006WL0097228
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
8386
|
OR2402013012_311222APB_FTO_974733
|
2402013012NRG23281220221676190
|
9089493403
|
31/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0091900
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
OR2402013012_311222APB_FTO_974733
|
2402013012NRG23291220221691926
|
9089493408
|
31/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0092629
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
OR2402013012_311222APB_FTO_974733
|
2402013012NRG23311220221716259
|
9089493406
|
31/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0093544
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
OR2402004011_090223APB_FTO_1092140
|
2402004000NRG23090220232043559
|
9126419491
|
09/02/2023
|
MUNI XALXO
|
MUNI XALXO
|
2402004WL107073
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8390
|
OR2402004011_090223APB_FTO_1092140
|
2402004000NRG23090220232043673
|
9126419667
|
09/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107073
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
OR2402004011_090223APB_FTO_1092140
|
2402004000NRG23090220232044591
|
9126419668
|
09/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107122
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
OR2402004011_090223APB_FTO_1092140
|
2402004000NRG23090220232044790
|
9126419669
|
09/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107128
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
OR2402004011_090223APB_FTO_1092140
|
2402004000NRG23090220232045653
|
9126419670
|
09/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004WL107163
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
OR2402004016_100223APB_FTO_1094532
|
2402004000NRG23100220232051633
|
9126425703
|
10/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL107500
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
OR2402004011_101222APB_FTO_880812
|
2402004000NRG23101220221361892
|
7288802998
|
10/12/2022
|
NUAS BUD
|
NUAS BUD
|
2402004WL0077877
|
00415
|
SBIN0007643
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
OR2402004011_101222APB_FTO_880812
|
2402004000NRG23101220221361971
|
7288802854
|
10/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0077877
|
00415
|
SBIN0007643
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
OR2402004014_160123APB_FTO_1024336
|
2402004000NRG23120120231837566
|
9122348650
|
16/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004WL0098400
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8398
|
OR2402004014_160123APB_FTO_1024336
|
2402004000NRG23120120231837568
|
9122348632
|
16/01/2023
|
SADANANDA SA
|
SADANANDA SA
|
2402004WL0098400
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8399
|
OR2402004016_160123APB_FTO_1022245
|
2402004000NRG23120120231837962
|
9122613655
|
16/01/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004WL0098416
|
00078
|
CNRB0001498
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
OR2402004016_160123APB_FTO_1022245
|
2402004000NRG23120120231837982
|
9122613554
|
16/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0098418
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
OR2402004014_160123APB_FTO_1024336
|
2402004000NRG23130120231852723
|
9122348649
|
16/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004WL0099024
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8402
|
OR2402004012_160123APB_FTO_1023358
|
2402004000NRG23130120231859766
|
9122386758
|
16/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0099274
|
00415
|
SBIN0007643
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
OR2402004007_191122FTO_799762
|
2402004000NRG23130920220976639
|
6656775864
|
19/11/2022
|
RAMESH LAKRA
|
RAMESH LAKRA
|
2402004WL0054795
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
8404
|
OR2402004007_191122FTO_799762
|
2402004000NRG23130920220976640
|
6656775858
|
19/11/2022
|
TAHSIL MAJHI
|
TAHSIL MAJHI
|
2402004WL0054795
|
00354
|
PUNB0065820
|
1332
|
25/11/2022
|
No Such Account
|
8405
|
OR2402004007_191122FTO_799762
|
2402004000NRG23140920220979598
|
6656775859
|
19/11/2022
|
FULBASA MAJHI
|
FULBASA MAJHI
|
2402004WL0055005
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
8406
|
OR2402012012_250123FTO_1054412
|
2402012000NRG23250120231967396
|
9123426431
|
25/01/2023
|
BISHNU ORAM
|
BISHNU ORAM
|
2402012WL0103371
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
8407
|
OR2402012005_250123FTO_1054361
|
2402012000NRG23250120231968202
|
9123430909
|
25/01/2023
|
DEWAN KUMBHAR
|
DEWAN KUMBHAR
|
2402012WL0103404
|
00415
|
SBIN0017534
|
1554
|
24/02/2023
|
No Such Account
|
8408
|
OR2402012002_270722APB_FTO_404070
|
2402012000NRG23250720220794621
|
4227896064
|
27/07/2022
|
PUSHPA KANDULNA
|
PUSHPA KANDULNA
|
2402012WL0043700
|
00415
|
SBIN0011577
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
OR2402013012_311222APB_FTO_974733
|
2402013012NRG23311220221716261
|
9089493407
|
31/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0093544
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
OR2402013013_040722FTO_302145
|
2402013013NRG23030720220609528
|
2913793278
|
04/07/2022
|
JHOTSHNARANI GOUD
|
JHOTSHNARANI GOUD
|
2402013013WL0033473
|
00415
|
SBIN0003946
|
444
|
08/07/2022
|
No Such Account
|
8411
|
OR2402013013_120622FTO_221355
|
2402013013NRG23110620220387046
|
2322585844
|
12/06/2022
|
SABITA SINGH
|
SABITA SINGH
|
2402013013WL0022735
|
00415
|
SBIN0018493
|
1332
|
16/06/2022
|
No Such Account
|
8412
|
OR2402013013_120622FTO_221355
|
2402013013NRG23110620220387644
|
2322585829
|
12/06/2022
|
GUINDI ORAM
|
GUINDI ORAM
|
2402013013WL0022761
|
00415
|
SBIN0009235
|
1332
|
16/06/2022
|
No Such Account
|
8413
|
OR2402013013_120622FTO_221355
|
2402013013NRG23110620220391685
|
2322585730
|
12/06/2022
|
JHOTSHNARANI GOUD
|
JHOTSHNARANI GOUD
|
2402013013WL0022993
|
00691
|
IPOS0000001
|
1332
|
16/06/2022
|
No Such Account
|
8414
|
OR2402013013_230422FTO_49616
|
2402013013NRG23220420220023147
|
0832039514
|
23/04/2022
|
RAMACHANDRA ORAM
|
RAMACHANDRA ORAM
|
2402013013WL0002262
|
00415
|
SBIN0003946
|
1332
|
04/05/2022
|
No Such Account
|
8415
|
OR2402013013_230422FTO_49616
|
2402013013NRG23220420220023148
|
0832039515
|
23/04/2022
|
SUGUNI ORAM
|
SUGUNI ORAM
|
2402013013WL0002262
|
00415
|
SBIN0003946
|
1332
|
04/05/2022
|
No Such Account
|
8416
|
OR2402013013_270123FTO_1060930
|
2402013013NRG23260120231976864
|
9122986834
|
27/01/2023
|
FULO SINGH
|
FULO SINGH
|
2402013013WL0103770
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
8417
|
OR2402013014_150922APB_FTO_560241
|
2402013014NRG23150920220982391
|
4860890959
|
15/09/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0055173
|
00415
|
SBIN0009030
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
OR2402013014_211022FTO_685606
|
2402013014NRG23211020221115050
|
5997090228
|
21/10/2022
|
KUSHAL TIRKEY
|
KUSHAL TIRKEY
|
2402013014WL0063407
|
00691
|
IPOS0000001
|
1332
|
31/10/2022
|
No Such Account
|
8419
|
OR2402013014_250722FTO_395368
|
2402013014NRG23250720220792521
|
4226208687
|
25/07/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0043517
|
00415
|
SBIN0003946
|
1554
|
27/08/2022
|
No Such Account
|
8420
|
OR2402013015_140722FTO_353035
|
2402013015NRG23140720220713131
|
3187483389
|
14/07/2022
|
Rango Kishan
|
Rango Kishan
|
2402013015WL0038957
|
00045
|
BARB0PANROU
|
1110
|
19/07/2022
|
No Such Account
|
8421
|
OR2402013016_180622FTO_247122
|
2402013016NRG23170620220450879
|
2515373130
|
18/06/2022
|
Mangni ekka
|
Mangni ekka
|
2402013016WL0025868
|
00048
|
BKID0005208
|
1332
|
27/06/2022
|
No Such Account
|
8422
|
OR2402013019_140522APB_FTO_122878
|
2402013019NRG23140520220127537
|
1586690859
|
14/05/2022
|
Abutalib Ansary
|
Abutalib Ansary
|
2402013019WL0009356
|
00415
|
SBIN0003946
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
OR2402013019_160323APB_FTO_1154681
|
2402013019NRG23150320232189256
|
0495828721
|
16/03/2023
|
CHEPA MINZ
|
CHEPA MINZ
|
2402013019WL117005
|
00415
|
SBIN0003946
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
OR2402013019_160323APB_FTO_1154681
|
2402013019NRG23150320232189275
|
0495828694
|
16/03/2023
|
BINU KALLO
|
BINU KALLO
|
2402013019WL117006
|
00415
|
SBIN0003946
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
OR2402013019_160323APB_FTO_1154681
|
2402013019NRG23150320232189283
|
0495828709
|
16/03/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL117006
|
00415
|
SBIN0003946
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
OR2402013019_291222APB_FTO_961487
|
2402013019NRG23281220221675543
|
9089421318
|
29/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0091874
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
OR2402009010_171222APB_FTO_911149
|
2402009000NRG23141220221413715
|
7375883329
|
17/12/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0080525
|
00415
|
SBIN0006345
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
OR2402009004_150323APB_FTO_1150558
|
2402009000NRG23150320232187011
|
0495591180
|
15/03/2023
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009WL116840
|
00354
|
PUNB0313300
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
OR2402009009_170822FTO_470464
|
2402009000NRG23160820220903118
|
4279551902
|
17/08/2022
|
Mr. KULDIP PATEL
|
Mr. KULDIP PATEL
|
2402009WL0049681
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
8430
|
OR2402009009_170822FTO_470464
|
2402009000NRG23160820220903138
|
4279551760
|
17/08/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0049681
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
8431
|
OR2402012005_260822FTO_504610
|
2402012000NRG23250820220931740
|
4394907159
|
26/08/2022
|
NAMITA ORAM
|
NAMITA ORAM
|
2402012WL0051564
|
00415
|
SBIN0017534
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
8432
|
OR2402012002_271022FTO_703057
|
2402012000NRG23261020221132285
|
6384242211
|
27/10/2022
|
SALOMI HASSA
|
SALOMI HASSA
|
2402012WL0064385
|
00415
|
SBIN0011577
|
1332
|
11/11/2022
|
No Such Account
|
8433
|
OR2402012011_270522FTO_159966
|
2402012000NRG23270520220226339
|
1883763514
|
27/05/2022
|
rajendra singh
|
rajendra singh
|
2402012WL0015072
|
00415
|
SBIN0017534
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
8434
|
OR2402012003_281122FTO_831051
|
2402012000NRG23281120221278508
|
6765561513
|
28/11/2022
|
MINATI ORAM
|
MINATI ORAM
|
2402012WL0073054
|
00691
|
IPOS0000001
|
1332
|
03/12/2022
|
No Such Account
|
8435
|
OR2402012011_290522APB_FTO_164673
|
2402012000NRG23290520220247372
|
1885422434
|
29/05/2022
|
LOKNATH DASH
|
LOKNATH DASH
|
2402012WL0016048
|
00415
|
SBIN0011577
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
OR2402012007_290822FTO_511780
|
2402012000NRG23290820220938870
|
4398823067
|
29/08/2022
|
ROSHNI TOPPO
|
ROSHNI TOPPO
|
2402012WL0052081
|
00691
|
IPOS0000001
|
1332
|
02/09/2022
|
No Such Account
|
8437
|
OR2402012009_290922FTO_610108
|
2402012000NRG23290920221044302
|
5338866545
|
29/09/2022
|
SARITA KHADIA
|
SARITA KHADIA
|
2402012WL0059063
|
00415
|
SBIN0014469
|
1110
|
08/10/2022
|
No Such Account
|
8438
|
OR2402012009_290922FTO_610108
|
2402012000NRG23290920221044321
|
5338866537
|
29/09/2022
|
SANGITA TANTY
|
SANGITA TANTY
|
2402012WL0059063
|
00415
|
SBIN0014469
|
888
|
08/10/2022
|
No Such Account
|
8439
|
OR2402012002_301222APB_FTO_967810
|
2402012000NRG23291220221691484
|
9089457553
|
30/12/2022
|
BALAMDINA SANDIL
|
BALAMDINA SANDIL
|
2402012WL0092597
|
00354
|
PUNB0076920
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
OR2402012002_301222APB_FTO_967810
|
2402012000NRG23291220221691485
|
9089457554
|
30/12/2022
|
BALAMDINA SANDIL
|
BALAMDINA SANDIL
|
2402012WL0092597
|
00354
|
PUNB0076920
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
OR2402012011_300123APB_FTO_1069510
|
2402012000NRG23300120232006910
|
9124070743
|
30/01/2023
|
PUNIT XESS
|
PUNIT XESS
|
2402012WL0105013
|
00415
|
SBIN0017534
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
OR2402012002_300123FTO_1069283
|
2402012000NRG23300120232007012
|
9123845847
|
30/01/2023
|
SELESHTINA JATE
|
SELESHTINA JATE
|
2402012WL0105017
|
00415
|
SBIN0011577
|
1554
|
24/02/2023
|
No Such Account
|
8443
|
OR2402013015_050822FTO_435535
|
2402013000NRG23050820220858890
|
4229098228
|
05/08/2022
|
MARTHA MINZ
|
MARTHA MINZ
|
2402013WL0047144
|
00415
|
SBIN0003946
|
1332
|
27/08/2022
|
No Such Account
|
8444
|
OR2402013005_180422APB_FTO_29956
|
2402013000NRG23170420220008368
|
0918072334
|
18/04/2022
|
JOGENDRA EKKA
|
JOGENDRA EKKA
|
2402013WL0000928
|
00415
|
SBIN0004858
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
OR2402013018_170622FTO_242181
|
2402013000NRG23170620220442208
|
2514952199
|
17/06/2022
|
SALONI MAJHI
|
SALONI MAJHI
|
2402013WL0025472
|
00415
|
SBIN0007163
|
1332
|
27/06/2022
|
Account closed
|
8446
|
OR2402013018_200822FTO_482159
|
2402013000NRG23190820220915634
|
4276448408
|
20/08/2022
|
Laxmi Kishan
|
Laxmi Kishan
|
2402013WL0050429
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
8447
|
OR2402013008_200522FTO_140272
|
2402013000NRG23200520220178195
|
1593078851
|
20/05/2022
|
ASHA EKKA
|
ASHA EKKA
|
2402013WL0012265
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
No Such Account
|
8448
|
OR2402013015_200622FTO_251607
|
2402013000NRG23200620220469112
|
2459315916
|
20/06/2022
|
Rango Kishan
|
Rango Kishan
|
2402013WL0026673
|
00045
|
BARB0PANROU
|
1332
|
24/06/2022
|
No Such Account
|
8449
|
OR2402013015_270123FTO_1060351
|
2402013000NRG23270120231978852
|
9122999015
|
27/01/2023
|
SAHADEV SINGH
|
SAHADEV SINGH
|
2402013WL0103883
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
No Such Account
|
8450
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23271220221642735
|
9087131229
|
27/12/2022
|
GRORIA BARLA
|
GRORIA BARLA
|
2402001WL0090578
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23271220221642737
|
9087131213
|
27/12/2022
|
PRASAKAL BARLA
|
PRASAKAL BARLA
|
2402001WL0090578
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
8452
|
OR2402001001_271222APB_FTO_952999
|
2402001000NRG23271220221642847
|
9087131097
|
27/12/2022
|
BASANTA BHAGAT
|
BASANTA BHAGAT
|
2402001WL0090581
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
OR2402001003_281222FTO_957385
|
2402001000NRG23271220221647819
|
9086798998
|
28/12/2022
|
SONI MAHAKUL
|
SONI MAHAKUL
|
2402001WL0090782
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Account closed
|
8454
|
OR2402009009_170822FTO_470464
|
2402009000NRG23160820220903150
|
4279551776
|
17/08/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0049681
|
00415
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
8455
|
OR2402009009_170822FTO_470464
|
2402009000NRG23160820220903287
|
4279551838
|
17/08/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402009WL0049693
|
00415
|
SBIN0003585
|
1332
|
30/08/2022
|
No Such Account
|
8456
|
OR2402009009_170822FTO_470464
|
2402009000NRG23160820220903293
|
4279551851
|
17/08/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0049693
|
00415
|
SBIN0003585
|
1332
|
30/08/2022
|
No Such Account
|
8457
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446077
|
7375342808
|
17/12/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2402009WL0082154
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
No Such Account
|
8458
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446092
|
7375342809
|
17/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0082154
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
No Such Account
|
8459
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446094
|
7375342901
|
17/12/2022
|
MAMATA PATEL
|
MAMATA PATEL
|
2402009WL0082154
|
00415
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
8460
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446095
|
7375342906
|
17/12/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
2402009WL0082154
|
00462
|
UCBA0002164
|
222
|
23/12/2022
|
No Such Account
|
8461
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446567
|
7375342897
|
17/12/2022
|
BHUMATI MAJHI
|
BHUMATI MAJHI
|
2402009WL0082166
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
8462
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446582
|
7375342899
|
17/12/2022
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0082166
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
8463
|
OR2402009009_171222FTO_910304
|
2402009000NRG23161220221446591
|
7375342872
|
17/12/2022
|
SURATI KHADIA
|
SURATI KHADIA
|
2402009WL0082166
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
8464
|
OR2402009009_171222APB_FTO_911144
|
2402009000NRG23161220221446619
|
7375889296
|
17/12/2022
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0082166
|
00415
|
SBIN0006799
|
222
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8465
|
OR2402009004_170223APB_FTO_1105505
|
2402009000NRG23170220232081998
|
0261722955
|
17/02/2023
|
KALPANA PANDAV
|
KALPANA PANDAV
|
2402009WL109380
|
00048
|
BKID0005207
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
OR2402009004_170223APB_FTO_1105505
|
2402009000NRG23170220232081999
|
0261722956
|
17/02/2023
|
KALPANA PANDAV
|
KALPANA PANDAV
|
2402009WL109380
|
00048
|
BKID0005207
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
OR2402009004_170223APB_FTO_1105505
|
2402009000NRG23170220232082000
|
0261722957
|
17/02/2023
|
KALPANA PANDAV
|
KALPANA PANDAV
|
2402009WL109380
|
00048
|
BKID0005207
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
OR2402009006_171022FTO_666653
|
2402009000NRG23171020221101291
|
5938790382
|
17/10/2022
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009WL0062485
|
00415
|
SBIN0003585
|
1110
|
27/10/2022
|
No Such Account
|
8469
|
OR2402009010_171222APB_FTO_911149
|
2402009000NRG23171220221465872
|
7375883327
|
17/12/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0083120
|
00415
|
SBIN0006345
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
OR2402009010_171222APB_FTO_911149
|
2402009000NRG23171220221465873
|
7375883328
|
17/12/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0083120
|
00415
|
SBIN0006345
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
OR2402009005_180123APB_FTO_1030973
|
2402009000NRG23180120231895622
|
9122374472
|
18/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0100578
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
OR2402004006_100123FTO_1003887
|
2402004006NRG23090120231809228
|
9119229142
|
10/01/2023
|
PARMESWARI LAKRA
|
PARMESWARI LAKRA
|
2402004006WL0097228
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
No Such Account
|
8473
|
OR2402004006_100123FTO_1003887
|
2402004006NRG23090120231809229
|
9119229145
|
10/01/2023
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004006WL0097228
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
8474
|
OR2402004006_100123FTO_1003887
|
2402004006NRG23090120231809230
|
9119229143
|
10/01/2023
|
PARMESWARI LAKRA
|
PARMESWARI LAKRA
|
2402004006WL0097228
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
8475
|
OR2402004006_200522FTO_135644
|
2402004006NRG23190520220155815
|
1587415937
|
20/05/2022
|
BENJAMIN BARLA
|
BENJAMIN BARLA
|
2402004006WL0010926
|
00415
|
SBIN0006798
|
1332
|
26/05/2022
|
Account closed
|
8476
|
OR2402004007_050123APB_FTO_990020
|
2402004007NRG23030120231745395
|
9092373456
|
05/01/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0094563
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
OR2402001015_280522FTO_161959
|
2402001000NRG23280520220234938
|
1881483519
|
28/05/2022
|
SABITA BHUANRA
|
SABITA BHUANRA
|
2402001WL0015417
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
8478
|
OR2402001015_280522FTO_161959
|
2402001000NRG23280520220234939
|
1881483518
|
28/05/2022
|
SABITA BHUANRA
|
SABITA BHUANRA
|
2402001WL0015417
|
00415
|
SBIN0006423
|
1332
|
02/06/2022
|
No Such Account
|
8479
|
OR2402001013_300622APB_FTO_292048
|
2402001000NRG23300620220585568
|
3022994511
|
30/06/2022
|
BASANTI KUJUR
|
BASANTI KUJUR
|
2402001WL0032348
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
Account closed
|
8480
|
OR2402001008_311022FTO_720407
|
2402001000NRG23311020221150565
|
6384213168
|
31/10/2022
|
RAJARAM KAPAT
|
RAJARAM KAPAT
|
2402001WL0065574
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
8481
|
OR2402001016_311022FTO_722436
|
2402001000NRG23311020221153150
|
6381305085
|
31/10/2022
|
DANA KHADIA
|
DANA KHADIA
|
2402001WL0065718
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
8482
|
OR2402001016_311022FTO_722436
|
2402001000NRG23311020221153162
|
6381305084
|
31/10/2022
|
ROZI KERKETTA
|
ROZI KERKETTA
|
2402001WL0065718
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
8483
|
OR2402001001_091122APB_FTO_755129
|
2402001001NRG23041120221166984
|
6496082817
|
09/11/2022
|
PARAMESWAR MAHAKUD
|
PARAMESWAR MAHAKUD
|
2402001001WL0066524
|
00415
|
SBIN0006423
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
OR2402001002_100123APB_FTO_1002828
|
2402001002NRG23090120231795476
|
9119586902
|
10/01/2023
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0096620
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
OR2402001002_231222APB_FTO_936336
|
2402001002NRG23191220221500093
|
9087072160
|
23/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001002WL0084615
|
00354
|
PUNB0313300
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
OR2402001002_231222APB_FTO_936336
|
2402001002NRG23191220221500102
|
9087072136
|
23/12/2022
|
Bikash Ku.Rout
|
Bikash Ku.Rout
|
2402001002WL0084615
|
00415
|
SBIN0003585
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
OR2402001002_231222APB_FTO_936336
|
2402001002NRG23211220221546390
|
9087072159
|
23/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001002WL0086615
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
OR2402001002_231222APB_FTO_936336
|
2402001002NRG23211220221547501
|
9087072320
|
23/12/2022
|
KEDAR ROHIDAS
|
KEDAR ROHIDAS
|
2402001002WL0086655
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8489
|
OR2402001004_011022FTO_617914
|
2402001004NRG23011020221052277
|
5338868528
|
01/10/2022
|
Miss SEPHALI SETH
|
Miss SEPHALI SETH
|
2402001004WL0059582
|
00415
|
SBIN0006799
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
8490
|
OR2402001006_160323FTO_1154603
|
2402001006NRG23071220221334374
|
0494243275
|
16/03/2023
|
RATNAKARA ROUT
|
RATNAKARA ROUT
|
2402001WL0076177
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
No Such Account
|
8491
|
OR2402001006_160323FTO_1154603
|
2402001006NRG23071220221334375
|
0494243276
|
16/03/2023
|
RATNAKARA ROUT
|
RATNAKARA ROUT
|
2402001WL0076177
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
No Such Account
|
8492
|
OR2402001008_021222FTO_850154
|
2402001008NRG23021220221303105
|
7065435050
|
02/12/2022
|
PURNIMA MAJHI
|
PURNIMA MAJHI
|
2402001008WL0074373
|
00415
|
SBIN0009641
|
1554
|
10/12/2022
|
No Such Account
|
8493
|
OR2402001009_171122APB_FTO_787816
|
2402001009NRG23161120221214200
|
6636033778
|
17/11/2022
|
SANTI KISHAN
|
SANTI KISHAN
|
2402001009WL0069360
|
00415
|
SBIN0006799
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
OR2402001009_231222APB_FTO_936506
|
2402001009NRG23211220221547309
|
9087071855
|
23/12/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001009WL0086646
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
OR2402004007_191122FTO_799762
|
2402004000NRG23141020221093739
|
6656775865
|
19/11/2022
|
RASMITA MINZ A
|
RASMITA MINZ A
|
2402004WL0061984
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
8496
|
OR2402004007_191122FTO_799762
|
2402004000NRG23141020221093740
|
6656775863
|
19/11/2022
|
SUMIT GUDIA
|
SUMIT GUDIA
|
2402004WL0061984
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
8497
|
OR2402004012_160123APB_FTO_1023358
|
2402004000NRG23150120231870030
|
9122386757
|
16/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0099641
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
OR2402004006_190123APB_FTO_1034076
|
2402004000NRG23150120231871571
|
9122146461
|
19/01/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004WL0099691
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
OR2402004007_191122FTO_799762
|
2402004000NRG23150920220983487
|
6656775857
|
19/11/2022
|
GANESH LAKRA
|
GANESH LAKRA
|
2402004WL0055239
|
00354
|
PUNB0065820
|
1332
|
25/11/2022
|
No Such Account
|
8500
|
OR2402004007_151222APB_FTO_903651
|
2402004000NRG23151220221438300
|
7342423353
|
15/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004WL0081751
|
00415
|
SBIN0006424
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
OR2402004007_191122FTO_799762
|
2402004000NRG23161120221212707
|
6656775852
|
19/11/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004WL0069251
|
00354
|
PUNB0065820
|
1332
|
25/11/2022
|
No Such Account
|
8502
|
OR2402004007_191122FTO_799762
|
2402004000NRG23161120221212709
|
6656775862
|
19/11/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004WL0069251
|
00415
|
SBIN0006424
|
1332
|
25/11/2022
|
No Such Account
|
8503
|
OR2402004015_180622APB_FTO_245012
|
2402004000NRG23170620220452214
|
2515442983
|
18/06/2022
|
ALFANS DUNGUDNG
|
ALFANS DUNGUDNG
|
2402004WL0025934
|
00354
|
PUNB0065820
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
OR2402004003_101122FTO_758629
|
2402004000NRG23190720220753539
|
6495789176
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0041441
|
00415
|
SBIN0006798
|
1332
|
17/11/2022
|
No Such Account
|
8505
|
OR2402004016_201222APB_FTO_922674
|
2402004000NRG23191220221505537
|
9085211939
|
20/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004WL0084818
|
00078
|
CNRB0001498
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
OR2402004016_201222APB_FTO_922674
|
2402004000NRG23191220221505557
|
9085211961
|
20/12/2022
|
RITA TETE
|
RITA TETE
|
2402004WL0084818
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
OR2402004014_240323APB_FTO_1180338
|
2402004000NRG23220320232219470
|
0498510159
|
24/03/2023
|
SUBHADRA MINZ
|
SUBHADRA MINZ
|
2402004WL119091
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8508
|
OR2402004014_240323APB_FTO_1180338
|
2402004000NRG23220320232219500
|
0498510203
|
24/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL119091
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
OR2402004014_240323APB_FTO_1180338
|
2402004000NRG23230320232223106
|
0498510202
|
24/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL119321
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
OR2402004014_240323APB_FTO_1180338
|
2402004000NRG23240320232229355
|
0498510204
|
24/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004WL119778
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
OR2402004014_240323APB_FTO_1180338
|
2402004000NRG23240320232229383
|
0498510106
|
24/03/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004WL119781
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8512
|
OR2402004014_261222APB_FTO_945642
|
2402004000NRG23241220221595549
|
9087211775
|
26/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004WL0088624
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
OR2402004008_261222APB_FTO_945219
|
2402004000NRG23241220221599480
|
9087215041
|
26/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0088745
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
OR2402004008_261222APB_FTO_945219
|
2402004000NRG23241220221599657
|
9087215040
|
26/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004WL0088751
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
OR2402009012_011222FTO_845159
|
2402009000NRG23011220221297807
|
9122050520
|
01/12/2022
|
BIMAL PRADHAN
|
BIMAL PRADHAN
|
2402009WL0074075
|
00089
|
CBIN0284326
|
1332
|
24/02/2023
|
Account closed
|
8516
|
OR2402009010_030323APB_FTO_1128176
|
2402009000NRG23030320232137097
|
0495681757
|
03/03/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL113230
|
00048
|
BKID0005207
|
222
|
03/04/2023
|
Account closed
|
8517
|
OR2402009010_030323APB_FTO_1128176
|
2402009000NRG23030320232137099
|
0495681756
|
03/03/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL113230
|
00048
|
BKID0005207
|
1332
|
03/04/2023
|
Account closed
|
8518
|
OR2402009010_030323APB_FTO_1128176
|
2402009000NRG23030320232137133
|
0495681742
|
03/03/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL113230
|
00415
|
SBIN0006345
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
8519
|
OR2402009010_030323APB_FTO_1128176
|
2402009000NRG23030320232137134
|
0495681743
|
03/03/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL113230
|
00415
|
SBIN0006345
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
8520
|
OR2402009010_051122APB_FTO_742284
|
2402009000NRG23041120221166824
|
6387791922
|
05/11/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0066518
|
00415
|
SBIN0006345
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
OR2402009008_050722FTO_308602
|
2402009000NRG23050720220625863
|
2916636861
|
05/07/2022
|
RAMA NAIK
|
RAMA NAIK
|
2402009WL0034235
|
00032
|
UTIB0000737
|
666
|
08/07/2022
|
Account closed
|
8522
|
OR2402009011_060123APB_FTO_996751
|
2402009000NRG23060120231781098
|
9092680397
|
06/01/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2402009WL0096063
|
00415
|
SBIN0005899
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8523
|
OR2402009004_090123APB_FTO_998627
|
2402009000NRG23060120231784970
|
9122544391
|
09/01/2023
|
NABIN MUNDA
|
NABIN MUNDA
|
2402009WL0096147
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8524
|
OR2402009011_081222FTO_870306
|
2402009000NRG23071220221335781
|
7285660908
|
08/12/2022
|
AJIT PATEL
|
AJIT PATEL
|
2402009WL0076256
|
00415
|
SBIN0005899
|
2664
|
17/12/2022
|
No Such Account
|
8525
|
OR2402009_081222APB_FTO_869823
|
2402009000NRG23071220221338324
|
7285954528
|
08/12/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0076421
|
00048
|
BKID0005207
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
OR2402009_091222APB_FTO_877808
|
2402009000NRG23081220221346325
|
7288830452
|
09/12/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0076881
|
00048
|
BKID0005207
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
OR2402009010_090622APB_FTO_208582
|
2402009000NRG23090620220362593
|
2291424130
|
09/06/2022
|
SAROJ PRADHAN
|
SAROJ PRADHAN
|
2402009WL0021565
|
00468
|
UBIN0571784
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
OR2402009010_100522FTO_104637
|
2402009000NRG23100520220101348
|
1273343285
|
10/05/2022
|
DEBAKI PATEL
|
DEBAKI PATEL
|
2402009WL0007663
|
00415
|
SBIN0006345
|
1332
|
16/05/2022
|
Account closed
|
8529
|
OR2402009005_100622FTO_217595
|
2402009000NRG23100620220374115
|
2331924864
|
10/06/2022
|
Mr.GANESH ROHIDAS
|
Mr.GANESH ROHIDAS
|
2402009WL0022158
|
00415
|
SBIN0006799
|
666
|
16/06/2022
|
No Such Account
|
8530
|
OR2402009005_100622FTO_217595
|
2402009000NRG23100620220374116
|
2331924863
|
10/06/2022
|
DURJYODHAN ROHIDAS
|
DURJYODHAN ROHIDAS
|
2402009WL0022158
|
00415
|
SBIN0006799
|
666
|
16/06/2022
|
No Such Account
|
8531
|
OR2402009012_120123FTO_1011477
|
2402009000NRG23120120231838963
|
9119215421
|
12/01/2023
|
THUNU BAG
|
THUNU BAG
|
2402009WL0098492
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
Account closed
|
8532
|
OR2402009012_120123FTO_1011477
|
2402009000NRG23120120231838964
|
9119215420
|
12/01/2023
|
THUNU BAG
|
THUNU BAG
|
2402009WL0098492
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
Account closed
|
8533
|
OR2402009004_130123FTO_1016304
|
2402009000NRG23130120231852663
|
9121983262
|
13/01/2023
|
PINKI MUNDA
|
PINKI MUNDA
|
2402009WL0099022
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
No Such Account
|
8534
|
OR2402009004_130123FTO_1016304
|
2402009000NRG23130120231852664
|
9121983303
|
13/01/2023
|
PARBATI MUNDA
|
PARBATI MUNDA
|
2402009WL0099022
|
00415
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
8535
|
OR2402009004_130123FTO_1016304
|
2402009000NRG23130120231852673
|
9121983301
|
13/01/2023
|
MITHILA MUNDA
|
MITHILA MUNDA
|
2402009WL0099022
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8536
|
OR2402009004_130123FTO_1016304
|
2402009000NRG23130120231852674
|
9121983261
|
13/01/2023
|
MITHILA MUNDA
|
MITHILA MUNDA
|
2402009WL0099022
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8537
|
OR2402009006_130522APB_FTO_118259
|
2402009000NRG23130520220122703
|
1373102123
|
13/05/2022
|
HATAKISHOR MAJHI
|
HATAKISHOR MAJHI
|
2402009WL0008996
|
00354
|
PUNB0313300
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
OR2402009008_160123APB_FTO_1022671
|
2402009000NRG23160120231873515
|
9122236470
|
16/01/2023
|
RAJESH TIGGA
|
RAJESH TIGGA
|
2402009WL0099758
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
8539
|
OR2402004013_250522APB_FTO_149047
|
2402004000NRG23250520220205290
|
1880030914
|
25/05/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0013776
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
OR2402004007_191122FTO_799762
|
2402004000NRG23261020221129727
|
6656775851
|
19/11/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004WL0064229
|
00354
|
PUNB0065820
|
1110
|
25/11/2022
|
No Such Account
|
8541
|
OR2402004007_191122FTO_799762
|
2402004000NRG23261020221129728
|
6656775861
|
19/11/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004WL0064229
|
00415
|
SBIN0006424
|
1110
|
25/11/2022
|
No Such Account
|
8542
|
OR2402004007_270123APB_FTO_1059433
|
2402004000NRG23270120231979423
|
9123448216
|
27/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004WL0103904
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
OR2402004007_270123APB_FTO_1059433
|
2402004000NRG23270120231979582
|
9123448186
|
27/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004WL0103910
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
OR2402004010_270622FTO_277104
|
2402004000NRG23270620220549699
|
2609029425
|
27/06/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004WL0030666
|
00415
|
SBIN0006424
|
1332
|
02/07/2022
|
No Such Account
|
8545
|
OR2402004013_271222APB_FTO_953564
|
2402004000NRG23271220221647185
|
9087121637
|
27/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004WL0090765
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
OR2402004007_191122FTO_799762
|
2402004000NRG23281020221140506
|
6656775860
|
19/11/2022
|
SAGEN MINZ
|
SAGEN MINZ
|
2402004WL0064950
|
00415
|
SBIN0006424
|
1110
|
25/11/2022
|
No Such Account
|
8547
|
OR2402004012_301222APB_FTO_968453
|
2402004000NRG23281220221670304
|
9089673909
|
30/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0091709
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
OR2402004012_301222APB_FTO_968453
|
2402004000NRG23281220221670329
|
9089674077
|
30/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0091709
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
OR2402004014_310123FTO_1073341
|
2402004000NRG23290120231998216
|
9124373173
|
31/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0104684
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
8550
|
OR2402004012_301222APB_FTO_968453
|
2402004000NRG23291220221686500
|
9089673908
|
30/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0092400
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
OR2402004012_301222APB_FTO_968453
|
2402004000NRG23291220221686525
|
9089674076
|
30/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0092400
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
OR2402004014_310123FTO_1073341
|
2402004000NRG23300120232010219
|
9124373172
|
31/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004WL0105141
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
8553
|
OR2402004011_301222APB_FTO_968281
|
2402004000NRG23301220221701914
|
9089554160
|
30/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0092979
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
OR2402004011_301222APB_FTO_968281
|
2402004000NRG23301220221702002
|
9089554128
|
30/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0092981
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
OR2402004012_301222APB_FTO_968453
|
2402004000NRG23301220221702227
|
9089673907
|
30/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0092988
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
OR2402004012_301222APB_FTO_968453
|
2402004000NRG23301220221702253
|
9089674075
|
30/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0092988
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
OR2402004012_311222APB_FTO_972431
|
2402004000NRG23311220221712967
|
9089590153
|
31/12/2022
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004WL0093469
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
OR2402004012_311222APB_FTO_972431
|
2402004000NRG23311220221712992
|
9089590207
|
31/12/2022
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004WL0093469
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
OR2402013015_310722FTO_417955
|
2402013000NRG23310720220829171
|
3866262594
|
31/07/2022
|
MARTHA MINZ
|
MARTHA MINZ
|
2402013WL0045523
|
00415
|
SBIN0003946
|
1332
|
11/08/2022
|
No Such Account
|
8560
|
OR2402013001_010822FTO_418482
|
2402013001NRG23010820220831349
|
4231932255
|
01/08/2022
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402013001WL0045653
|
00415
|
SBIN0018493
|
1554
|
27/08/2022
|
No Such Account
|
8561
|
OR2402013001_080722FTO_321523
|
2402013001NRG23080720220658481
|
3036291173
|
08/07/2022
|
SARASWATI SINGH
|
SARASWATI SINGH
|
2402013001WL0035949
|
00415
|
SBIN0007163
|
1554
|
13/07/2022
|
No Such Account
|
8562
|
OR2402013001_080722FTO_321523
|
2402013001NRG23080720220661947
|
3036291031
|
08/07/2022
|
PARNA KUJUR
|
PARNA KUJUR
|
2402013001WL0036139
|
00415
|
SBIN0018493
|
1554
|
13/07/2022
|
No Such Account
|
8563
|
OR2402013001_200622FTO_251826
|
2402013001NRG23200620220472146
|
2459020644
|
20/06/2022
|
ANITA MINZ
|
ANITA MINZ
|
2402013001WL0026817
|
00415
|
SBIN0007163
|
1554
|
24/06/2022
|
No Such Account
|
8564
|
OR2402013001_211122FTO_802594
|
2402013001NRG23211120221232170
|
6673037518
|
21/11/2022
|
SUKHU ORAM
|
SUKHU ORAM
|
2402013001WL0070460
|
00691
|
IPOS0000001
|
1554
|
26/11/2022
|
No Such Account
|
8565
|
OR2402013004_200123FTO_1037226
|
2402013004NRG23190120231914749
|
9121986398
|
20/01/2023
|
BAHALEN XESS
|
BAHALEN XESS
|
2402013004WL0101355
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
No Such Account
|
8566
|
OR2402013004_200123FTO_1037226
|
2402013004NRG23190120231914756
|
9121986407
|
20/01/2023
|
MUKTA BARWA
|
MUKTA BARWA
|
2402013004WL0101355
|
00415
|
SBIN0007163
|
666
|
24/02/2023
|
No Such Account
|
8567
|
OR2402013007_150822FTO_463890
|
2402013007NRG23140820220892890
|
4276786532
|
15/08/2022
|
RAMAKANTA NAYAK
|
RAMAKANTA NAYAK
|
2402013007WL0049081
|
00415
|
SBIN0009030
|
1554
|
30/08/2022
|
No Such Account
|
8568
|
OR2402013012_261222APB_FTO_950140
|
2402013012NRG23211220221549710
|
9086918336
|
26/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0086751
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
OR2402013012_261222APB_FTO_950140
|
2402013012NRG23221220221563743
|
9086918335
|
26/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0087363
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
OR2402013012_261222APB_FTO_950140
|
2402013012NRG23261220221622018
|
9086918339
|
26/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0089627
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
OR2402013012_261222APB_FTO_950140
|
2402013012NRG23261220221622020
|
9086918338
|
26/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0089627
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
OR2402013012_261222APB_FTO_950140
|
2402013012NRG23261220221622022
|
9086918337
|
26/12/2022
|
SUBANI TIGGA
|
SUBANI TIGGA
|
2402013012WL0089627
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
OR2402013013_080822FTO_440704
|
2402013013NRG23070820220865447
|
4228986313
|
08/08/2022
|
JHOTSHNARANI GOUD
|
JHOTSHNARANI GOUD
|
2402013013WL0047572
|
00415
|
SBIN0009235
|
1332
|
27/08/2022
|
No Such Account
|
8574
|
OR2402013013_301222APB_FTO_967808
|
2402013013NRG23291220221692330
|
9095302219
|
30/12/2022
|
LAKHA ORAM
|
LAKHA ORAM
|
2402013013WL0092652
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
OR2402013013_020722FTO_296378
|
2402013013NRG23300620220588762
|
2850050061
|
02/07/2022
|
GUINDI ORAM
|
GUINDI ORAM
|
2402013013WL0032509
|
00415
|
SBIN0011577
|
1332
|
07/07/2022
|
No Such Account
|
8576
|
OR2402013014_030123FTO_980076
|
2402013014NRG23010120231724336
|
9089230143
|
03/01/2023
|
PITRUS KANDULNA
|
PITRUS KANDULNA
|
2402013014WL0093841
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
8577
|
OR2402013014_030123FTO_980076
|
2402013014NRG23010120231724540
|
9089230199
|
03/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0093851
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
8578
|
OR2402013014_071122FTO_747479
|
2402013014NRG23071120221171675
|
6456189355
|
07/11/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0066788
|
00415
|
SBIN0009235
|
1554
|
15/11/2022
|
No Such Account
|
8579
|
OR2402013014_071122FTO_747479
|
2402013014NRG23071120221171680
|
6456189356
|
07/11/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0066788
|
00415
|
SBIN0009235
|
1554
|
15/11/2022
|
No Such Account
|
8580
|
OR2402013014_071122FTO_747479
|
2402013014NRG23071120221171695
|
6456189296
|
07/11/2022
|
Tunu Kujur
|
Tunu Kujur
|
2402013014WL0066788
|
00691
|
IPOS0000001
|
1554
|
15/11/2022
|
No Such Account
|
8581
|
OR2402013014_071122FTO_747479
|
2402013014NRG23071120221171722
|
6456189295
|
07/11/2022
|
KUSHAL TIRKEY
|
KUSHAL TIRKEY
|
2402013014WL0066789
|
00691
|
IPOS0000001
|
1554
|
15/11/2022
|
No Such Account
|
8582
|
OR2402013019_060123APB_FTO_994454
|
2402013019NRG23060120231781469
|
9092307835
|
06/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0096067
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
OR2402004001_091122FTO_753611
|
2402004001NRG23081120221178379
|
6495815444
|
09/11/2022
|
MANDHAR BARUA
|
MANDHAR BARUA
|
2402004001WL0067149
|
00415
|
SBIN0006424
|
1332
|
17/11/2022
|
No Such Account
|
8584
|
OR2402004001_290822FTO_510830
|
2402004001NRG23280820220936988
|
4398928681
|
29/08/2022
|
Hemanti Urmakuli
|
Hemanti Urmakuli
|
2402004001WL0051983
|
00415
|
SBIN0006424
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
8585
|
OR2402004003_101122FTO_758629
|
2402004003NRG23050720220631620
|
6495789170
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0034604
|
00415
|
SBIN0006424
|
1332
|
17/11/2022
|
No Such Account
|
8586
|
OR2402004003_101122FTO_758629
|
2402004003NRG23050720220631621
|
6495789171
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0034604
|
00415
|
SBIN0006424
|
1332
|
17/11/2022
|
No Such Account
|
8587
|
OR2402004003_101122FTO_758629
|
2402004003NRG23121020221087759
|
6495789174
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0061626
|
00415
|
SBIN0006798
|
1110
|
17/11/2022
|
No Such Account
|
8588
|
OR2402004003_101122FTO_758629
|
2402004003NRG23121020221087760
|
6495789187
|
10/11/2022
|
URMILA TOPPO
|
URMILA TOPPO
|
2402004WL0061626
|
00415
|
SBIN0006798
|
222
|
17/11/2022
|
No Such Account
|
8589
|
OR2402004003_101122FTO_758629
|
2402004003NRG23121020221087761
|
6495789175
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0061626
|
00415
|
SBIN0006798
|
888
|
17/11/2022
|
No Such Account
|
8590
|
OR2402004003_101122FTO_758629
|
2402004003NRG23150720220719878
|
6495789172
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0039358
|
00415
|
SBIN0006424
|
1332
|
17/11/2022
|
No Such Account
|
8591
|
OR2402004003_160622APB_FTO_237893
|
2402004003NRG23160620220428549
|
2514406391
|
16/06/2022
|
MANJU TAPPO
|
MANJU TAPPO
|
2402004003WL0024789
|
00415
|
SBIN0006798
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
OR2402004003_230922APB_FTO_590526
|
2402004003NRG23230920221018893
|
5010400591
|
23/09/2022
|
MANJU TAPPO
|
MANJU TAPPO
|
2402004003WL0057579
|
00415
|
SBIN0006798
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
OR2402004003_101122FTO_758629
|
2402004003NRG23281020221140675
|
6495789173
|
10/11/2022
|
MALA TAPPO
|
MALA TAPPO
|
2402004WL0064958
|
00415
|
SBIN0006798
|
888
|
17/11/2022
|
No Such Account
|
8594
|
OR2402004003_101122FTO_758629
|
2402004003NRG23281020221140676
|
6495789178
|
10/11/2022
|
DULARI LAKRA
|
DULARI LAKRA
|
2402004WL0064958
|
00415
|
SBIN0006798
|
444
|
17/11/2022
|
No Such Account
|
8595
|
OR2402004003_030922FTO_524071
|
2402004003NRG23300820220942327
|
4640967047
|
03/09/2022
|
ALOK EKKA
|
ALOK EKKA
|
2402004003WL0052335
|
00415
|
SBIN0006798
|
1332
|
12/09/2022
|
No Such Account
|
8596
|
OR2402004004_100822APB_FTO_448281
|
2402004004NRG23100820220878422
|
4274691889
|
10/08/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0048237
|
00354
|
PUNB0065820
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
OR2402004004_151122FTO_779258
|
2402004004NRG23141120221200855
|
N112200C8F368
|
15/11/2022
|
Bishal minz
|
Bishal minz
|
2402004004WL0068569
|
00415
|
SBIN0006424
|
1332
|
22/11/2022
|
No Such Account
|
8598
|
OR2402004004_270622APB_FTO_277539
|
2402004004NRG23270620220549264
|
2895854993
|
27/06/2022
|
LALU MINJA
|
LALU MINJA
|
2402004004WL0030640
|
00354
|
PUNB0065820
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
OR2402004004_311222APB_FTO_971459
|
2402004004NRG23291220221682225
|
9089729569
|
31/12/2022
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0092205
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
OR2402004006_190123APB_FTO_1034076
|
2402004006NRG23120120231846694
|
9122146460
|
19/01/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004006WL0098759
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
OR2402004007_080622APB_FTO_202591
|
2402004007NRG23070620220333990
|
2269537014
|
08/06/2022
|
BAYA TOPPO
|
BAYA TOPPO
|
2402004007WL0020274
|
00354
|
PUNB0065820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
OR2402004007_080622APB_FTO_202591
|
2402004007NRG23070620220334049
|
2269536991
|
08/06/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004007WL0020274
|
00354
|
PUNB0065820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
OR2402004007_080622APB_FTO_202591
|
2402004007NRG23070620220341131
|
2269537016
|
08/06/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004007WL0020642
|
00354
|
PUNB0065820
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
OR2402004007_121222APB_FTO_888683
|
2402004007NRG23121220221386070
|
7321280464
|
12/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0079084
|
00415
|
SBIN0006424
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
OR2402004007_160622FTO_234547
|
2402004007NRG23130620220406669
|
2434533210
|
16/06/2022
|
PUTULI AMAT
|
PUTULI AMAT
|
2402004007WL0023688
|
00354
|
PUNB0065820
|
1332
|
23/06/2022
|
No Such Account
|
8606
|
OR2402004007_180422APB_FTO_32039
|
2402004007NRG23180420220010220
|
0918119866
|
18/04/2022
|
rama minj
|
rama minj
|
2402004007WL0001085
|
00415
|
SBIN0006424
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23240120231958540
|
9123448187
|
27/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0103041
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23250120231966916
|
9123448214
|
27/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0103346
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23250120231966918
|
9123448215
|
27/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0103346
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23250120231966920
|
9123448212
|
27/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0103346
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23250120231966922
|
9123448213
|
27/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0103346
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
OR2402004007_261222APB_FTO_949135
|
2402004007NRG23261220221623764
|
9087010773
|
26/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0089736
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
OR2402004007_261222APB_FTO_949135
|
2402004007NRG23261220221630282
|
9087010802
|
26/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0090031
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
OR2402004007_261222APB_FTO_949135
|
2402004007NRG23261220221630291
|
9087010719
|
26/12/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0090031
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23270120231977520
|
9123448189
|
27/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0103805
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
OR2402004007_270123APB_FTO_1059433
|
2402004007NRG23270120231977522
|
9123448188
|
27/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0103805
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
OR2402004007_280722APB_FTO_408612
|
2402004007NRG23280720220812176
|
4232024938
|
28/07/2022
|
MANIT KANDULNA
|
MANIT KANDULNA
|
2402004007WL0044711
|
00354
|
PUNB0065820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
OR2402004007_291222APB_FTO_963903
|
2402004007NRG23291220221682630
|
9089542966
|
29/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0092227
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
OR2402004007_291222APB_FTO_963903
|
2402004007NRG23291220221682639
|
9089542972
|
29/12/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0092227
|
00354
|
PUNB0065820
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
OR2402004009_181022APB_FTO_669009
|
2402004009NRG23161020221098172
|
5939246827
|
18/10/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0062326
|
00415
|
SBIN0007643
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
OR2402004009_190922APB_FTO_572733
|
2402004009NRG23190920220996402
|
4906578465
|
19/09/2022
|
JOHN LAKRA
|
JOHN LAKRA
|
2402004009WL0056131
|
00415
|
SBIN0007643
|
888
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
OR2402004009_190922APB_FTO_572733
|
2402004009NRG23190920220996491
|
4906578474
|
19/09/2022
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0056133
|
00415
|
SBIN0007643
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
OR2402013019_060123APB_FTO_994454
|
2402013019NRG23060120231781470
|
9092307836
|
06/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0096067
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
OR2402013019_060123APB_FTO_994454
|
2402013019NRG23060120231781471
|
9092307837
|
06/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0096067
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
OR2402013019_171222FTO_911791
|
2402013019NRG23161220221461812
|
7375359907
|
17/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0082926
|
00415
|
SBIN0003946
|
222
|
23/12/2022
|
Account closed
|
8626
|
OR2402014002_190822FTO_479538
|
2402014000NRG22020820211026979
|
4276661821
|
19/08/2022
|
MANASI HORO
|
MANASI HORO
|
2402014WL062608
|
00415
|
SBIN0003610
|
1290
|
30/08/2022
|
No Such Account
|
8627
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040120221923120
|
4276661828
|
19/08/2022
|
GALDEN SAE
|
GALDEN SAE
|
2402014WL112902
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8628
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040120221923121
|
4276661859
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL112902
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8629
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040120221923122
|
4276661879
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL112902
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8630
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040120221923123
|
4276661858
|
19/08/2022
|
KANTHA NAIK
|
KANTHA NAIK
|
2402014WL112902
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8631
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040120221923124
|
4276661815
|
19/08/2022
|
SANIARY NAIK
|
SANIARY NAIK
|
2402014WL112902
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8632
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040120221923125
|
4276661850
|
19/08/2022
|
PRAKASH DANGA
|
PRAKASH DANGA
|
2402014WL112902
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8633
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040520222178734
|
4276661866
|
19/08/2022
|
SABITA PATRA
|
SABITA PATRA
|
2402014WL0133889
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8634
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040720210736339
|
4276661822
|
19/08/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402014WL047908
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8635
|
OR2402014002_190822FTO_479538
|
2402014000NRG22040720210736340
|
4276661823
|
19/08/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402014WL047908
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8636
|
OR2402014002_190822FTO_479538
|
2402014000NRG22060120221932916
|
4276661865
|
19/08/2022
|
MASI MUNDA
|
MASI MUNDA
|
2402014WL113641
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8637
|
OR2402014002_190822FTO_479538
|
2402014000NRG22060120221932917
|
4276661853
|
19/08/2022
|
SAMUEL KANDULAN
|
SAMUEL KANDULAN
|
2402014WL113641
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8638
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485425
|
4276661830
|
19/08/2022
|
GALDEN SAE
|
GALDEN SAE
|
2402014WL086933
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8639
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485426
|
4276661831
|
19/08/2022
|
GALDEN SAE
|
GALDEN SAE
|
2402014WL086933
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8640
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485427
|
4276661832
|
19/08/2022
|
CHANDRA MUNDA
|
CHANDRA MUNDA
|
2402014WL086933
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8641
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485428
|
4276661833
|
19/08/2022
|
CHANDRA MUNDA
|
CHANDRA MUNDA
|
2402014WL086933
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8642
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485429
|
4276661861
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL086933
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8643
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485430
|
4276661860
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL086933
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
8644
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485431
|
4276661801
|
19/08/2022
|
DEBIT SOE
|
DEBIT SOE
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8645
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485432
|
4276661802
|
19/08/2022
|
DEBIT SOE
|
DEBIT SOE
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8646
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485433
|
4276661809
|
19/08/2022
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8647
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485434
|
4276661807
|
19/08/2022
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8648
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485435
|
4276661805
|
19/08/2022
|
BISWASI DUNG DUNG
|
BISWASI DUNG DUNG
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8649
|
OR2402009008_160123APB_FTO_1022671
|
2402009000NRG23160120231873517
|
9122236469
|
16/01/2023
|
RAJESH TIGGA
|
RAJESH TIGGA
|
2402009WL0099758
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
8650
|
OR2402009008_160123APB_FTO_1022671
|
2402009000NRG23160120231873742
|
9122236431
|
16/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0099763
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
OR2402009008_160123APB_FTO_1022671
|
2402009000NRG23160120231873743
|
9122236432
|
16/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0099763
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
OR2402009008_171222FTO_910153
|
2402009000NRG23161220221455085
|
7375365632
|
17/12/2022
|
NIKI ORAM
|
NIKI ORAM
|
2402009WL0082600
|
00415
|
SBIN0005899
|
222
|
23/12/2022
|
Account closed
|
8653
|
OR2402009005_180123FTO_1030961
|
2402009000NRG23180120231895613
|
9122036851
|
18/01/2023
|
Mis.GOLAPI NAG
|
Mis.GOLAPI NAG
|
2402009WL0100578
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8654
|
OR2402009005_180123FTO_1030961
|
2402009000NRG23180120231895615
|
9122036852
|
18/01/2023
|
Mis.GOLAPI NAG
|
Mis.GOLAPI NAG
|
2402009WL0100578
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8655
|
OR2402009009_180622FTO_247789
|
2402009000NRG23180620220456752
|
2515383035
|
18/06/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0026139
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
8656
|
OR2402009009_180622FTO_247789
|
2402009000NRG23180620220456792
|
2515383037
|
18/06/2022
|
BASANTA KHADIA
|
BASANTA KHADIA
|
2402009WL0026140
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
8657
|
OR2402009009_180622FTO_247789
|
2402009000NRG23180620220456812
|
2515383001
|
18/06/2022
|
KALYANI ARGAL
|
KALYANI ARGAL
|
2402009WL0026140
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
8658
|
OR2402009009_180622FTO_247789
|
2402009000NRG23180620220456827
|
2515383036
|
18/06/2022
|
RAGHUMANI TANDIA
|
RAGHUMANI TANDIA
|
2402009WL0026140
|
00415
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
8659
|
OR2402009011_211222APB_FTO_926523
|
2402009000NRG23191220221502752
|
9085097969
|
21/12/2022
|
RAKESH MUNDA
|
RAKESH MUNDA
|
2402009WL0084712
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8660
|
OR2402009011_211222FTO_926458
|
2402009000NRG23191220221504951
|
9084944727
|
21/12/2022
|
RAMA LUGUN
|
RAMA LUGUN
|
2402009WL0084791
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Account closed
|
8661
|
OR2402009011_211222FTO_926458
|
2402009000NRG23191220221504952
|
9084944726
|
21/12/2022
|
RAMA LUGUN
|
RAMA LUGUN
|
2402009WL0084791
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Account closed
|
8662
|
OR2402009011_211222FTO_926458
|
2402009000NRG23191220221504953
|
9084944725
|
21/12/2022
|
RAMA LUGUN
|
RAMA LUGUN
|
2402009WL0084791
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Account closed
|
8663
|
OR2402009010_200223APB_FTO_1108338
|
2402009000NRG23200220232088434
|
0268276561
|
20/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL109729
|
00152
|
HDFC0002429
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
OR2402009010_200223APB_FTO_1108338
|
2402009000NRG23200220232088720
|
0268276560
|
20/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL109750
|
00152
|
HDFC0002429
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
OR2402009010_200223APB_FTO_1108338
|
2402009000NRG23200220232088723
|
0268276583
|
20/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL109750
|
00415
|
SBIN0000189
|
222
|
29/03/2023
|
Account closed
|
8666
|
OR2402009010_200223APB_FTO_1108338
|
2402009000NRG23200220232088744
|
0268276540
|
20/02/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL109750
|
00415
|
SBIN0006345
|
222
|
29/03/2023
|
A/c Blocked or Frozen
|
8667
|
OR2402009013_210123FTO_1041460
|
2402009000NRG23210120231930199
|
9122937573
|
21/01/2023
|
PANKAJ SETH
|
PANKAJ SETH
|
2402009WL0102087
|
00415
|
SBIN0005899
|
444
|
24/02/2023
|
No Such Account
|
8668
|
OR2402009004_210323APB_FTO_1169659
|
2402009000NRG23210320232213296
|
0496397381
|
21/03/2023
|
MEGHANATH SETH
|
MEGHANATH SETH
|
2402009WL118649
|
00354
|
PUNB0059520
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8669
|
OR2402009_231222FTO_935967
|
2402009000NRG23221220221555873
|
9084923933
|
23/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0087017
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
8670
|
OR2402009009_230822FTO_493762
|
2402009000NRG23230820220926709
|
4277782694
|
23/08/2022
|
Mr. KULDIP PATEL
|
Mr. KULDIP PATEL
|
2402009WL0051189
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
8671
|
OR2402009009_230822FTO_493762
|
2402009000NRG23230820220926730
|
4277782699
|
23/08/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0051189
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
8672
|
OR2402009009_230822FTO_493762
|
2402009000NRG23230820220926744
|
4277782704
|
23/08/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0051189
|
00415
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
8673
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485436
|
4276661804
|
19/08/2022
|
BISWASI DUNG DUNG
|
BISWASI DUNG DUNG
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8674
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485437
|
4276661806
|
19/08/2022
|
BISWASI DUNG DUNG
|
BISWASI DUNG DUNG
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8675
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485438
|
4276661803
|
19/08/2022
|
DEBIT SOE
|
DEBIT SOE
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
8676
|
OR2402009005_221222APB_FTO_930191
|
2402009000NRG23191220221507128
|
9085139893
|
22/12/2022
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0084907
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
8677
|
OR2402009005_210123APB_FTO_1041524
|
2402009000NRG23210120231931207
|
9123195015
|
21/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0102119
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
OR2402009006_230223APB_FTO_1114875
|
2402009000NRG23210220232098977
|
0262019141
|
23/02/2023
|
AGETA BHENGRA
|
AGETA BHENGRA
|
2402009WL110402
|
00354
|
PUNB0313300
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
OR2402009005_221222APB_FTO_930191
|
2402009000NRG23211220221549373
|
9085140022
|
22/12/2022
|
BABULU MUNDA
|
BABULU MUNDA
|
2402009WL0086744
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
OR2402009005_221222APB_FTO_930191
|
2402009000NRG23211220221549379
|
9085139974
|
22/12/2022
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2402009WL0086744
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
OR2402009005_221222APB_FTO_930191
|
2402009000NRG23211220221551216
|
9085139894
|
22/12/2022
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0086814
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
8682
|
OR2402009006_240123APB_FTO_1047473
|
2402009000NRG23220120231932678
|
9123215406
|
24/01/2023
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0102168
|
00415
|
SBIN0000189
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
OR2402009_231222APB_FTO_936005
|
2402009000NRG23221220221553694
|
9085063131
|
23/12/2022
|
ANANTA KUMAR NAIK
|
ANANTA KUMAR NAIK
|
2402009WL0086920
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
OR2402009_231222APB_FTO_936005
|
2402009000NRG23221220221553703
|
9085063084
|
23/12/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2402009WL0086920
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
OR2402009_231222APB_FTO_936005
|
2402009000NRG23221220221553768
|
9085063083
|
23/12/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2402009WL0086921
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
OR2402009_231222APB_FTO_936005
|
2402009000NRG23221220221568135
|
9085063172
|
23/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0087522
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
OR2402009004_230622APB_FTO_267621
|
2402009000NRG23230620220503013
|
2562641431
|
23/06/2022
|
SARITA HARO
|
SARITA HARO
|
2402009WL0028428
|
00354
|
PUNB0313300
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
OR2402009012_260622APB_FTO_270912
|
2402009000NRG23240620220521905
|
2607142321
|
26/06/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0029336
|
00048
|
BKID0005207
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
OR2402009012_260622APB_FTO_270912
|
2402009000NRG23240620220521906
|
2607142320
|
26/06/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0029336
|
00048
|
BKID0005207
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
OR2402009012_260622APB_FTO_270912
|
2402009000NRG23240620220523997
|
2607142363
|
26/06/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009WL0029441
|
00048
|
BKID0005207
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
OR2402009012_260622APB_FTO_270912
|
2402009000NRG23240620220523999
|
2607142362
|
26/06/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009WL0029441
|
00048
|
BKID0005207
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
OR2402009013_250123FTO_1053579
|
2402009000NRG23250120231964909
|
9122966326
|
25/01/2023
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2402009WL0103289
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
No Such Account
|
8693
|
OR2402009010_270123FTO_1059702
|
2402009000NRG23270120231980634
|
9123388464
|
27/01/2023
|
THAYAMANT SA
|
THAYAMANT SA
|
2402009WL0103988
|
00048
|
BKID0005207
|
1
|
24/02/2023
|
Account closed
|
8694
|
OR2402009010_270123FTO_1059702
|
2402009000NRG23270120231980752
|
9123388477
|
27/01/2023
|
GANGADHAR SA
|
GANGADHAR SA
|
2402009WL0103988
|
00415
|
SBIN0000189
|
1
|
24/02/2023
|
Account closed
|
8695
|
OR2402004004_221122FTO_809164
|
2402004004NRG23221120221243715
|
9121991786
|
22/11/2022
|
Bishal minz
|
Bishal minz
|
2402004004WL0071014
|
00415
|
SBIN0006424
|
1332
|
24/02/2023
|
No Such Account
|
8696
|
OR2402004004_271222APB_FTO_952954
|
2402004004NRG23271220221641571
|
9086988617
|
27/12/2022
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0090514
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
OR2402004005_101222APB_FTO_880910
|
2402004005NRG23031220221308820
|
7288795779
|
10/12/2022
|
CHANDRA BAHALA
|
CHANDRA BAHALA
|
2402004005WL0074815
|
00078
|
CNRB0001498
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
OR2402004005_180522APB_FTO_131171
|
2402004005NRG23170520220143556
|
1586963524
|
18/05/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0010344
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
OR2402004005_190123FTO_1034564
|
2402004005NRG23180120231902560
|
9122106211
|
19/01/2023
|
BHADRA BAHALA
|
BHADRA BAHALA
|
2402004005WL0100918
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Account closed
|
8700
|
OR2402004006_260622FTO_271939
|
2402004006NRG23250620220530312
|
2607563193
|
26/06/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004006WL0029728
|
00415
|
SBIN0006798
|
1332
|
02/07/2022
|
No Such Account
|
8701
|
OR2402004007_211022FTO_686153
|
2402004007NRG23211020221117577
|
5996716077
|
21/10/2022
|
BELCHEN TOPPO
|
BELCHEN TOPPO
|
2402004007WL0063546
|
00354
|
PUNB0065820
|
1332
|
31/10/2022
|
No Such Account
|
8702
|
OR2402004007_281222FTO_958818
|
2402004007NRG23271220221653653
|
9086819814
|
28/12/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004007WL0091005
|
00354
|
PUNB0065820
|
222
|
23/02/2023
|
No Such Account
|
8703
|
OR2402004007_281222FTO_958818
|
2402004007NRG23281220221666554
|
9086819826
|
28/12/2022
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2402004007WL0091533
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
8704
|
OR2402004008_101222APB_FTO_880931
|
2402004008NRG23091220221356260
|
7288808283
|
10/12/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402004008WL0077524
|
00415
|
SBIN0006424
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
OR2402004009_050123APB_FTO_990071
|
2402004009NRG23040120231753762
|
9092374195
|
05/01/2023
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0094890
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
OR2402004009_050123APB_FTO_990071
|
2402004009NRG23040120231759845
|
9092374194
|
05/01/2023
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0095135
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
OR2402004009_071022APB_FTO_634907
|
2402004009NRG23071020221069970
|
5562256798
|
07/10/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0060538
|
00415
|
SBIN0007643
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
OR2402004009_291222APB_FTO_963949
|
2402004009NRG23291220221685908
|
9089352983
|
29/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0092384
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
OR2402004012_060522APB_FTO_94079
|
2402004012NRG23060520220078949
|
1270163277
|
06/05/2022
|
EMIL KUJUR
|
EMIL KUJUR
|
2402004012WL0006305
|
00415
|
SBIN0007643
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
OR2402004013_011222APB_FTO_847027
|
2402004013NRG23011220221295619
|
7026531853
|
01/12/2022
|
LOKESWAR JAYPURIA
|
LOKESWAR JAYPURIA
|
2402004013WL0073945
|
00415
|
SBIN0006798
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
OR2402004013_200622APB_FTO_251491
|
2402004013NRG23180620220463292
|
2459933472
|
20/06/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0026441
|
00415
|
SBIN0006798
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
OR2402004014_160123FTO_1024290
|
2402004014NRG23140120231863337
|
9122035059
|
16/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004014WL0099395
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
8713
|
OR2402004014_160123FTO_1024290
|
2402004014NRG23150120231870611
|
9122035060
|
16/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004014WL0099655
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
8714
|
OR2402004015_071122FTO_749335
|
2402004015NRG23070620220334330
|
6456198414
|
07/11/2022
|
UJIN LAKRA
|
UJIN LAKRA
|
2402004WL0020305
|
00415
|
SBIN0006424
|
1332
|
15/11/2022
|
No Such Account
|
8715
|
OR2402004015_071122FTO_749335
|
2402004015NRG23070620220334331
|
6456198415
|
07/11/2022
|
UJIN LAKRA
|
UJIN LAKRA
|
2402004WL0020305
|
00415
|
SBIN0006424
|
1332
|
15/11/2022
|
No Such Account
|
8716
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963331
|
4742702001
|
08/09/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0053852
|
00032
|
UTIB0000737
|
888
|
16/09/2022
|
No Such Account
|
8717
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963365
|
4742701958
|
08/09/2022
|
SILA DIRIA
|
SILA DIRIA
|
2402009WL0053852
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
No Such Account
|
8718
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963367
|
4742701968
|
08/09/2022
|
PREMSILA MEHER
|
PREMSILA MEHER
|
2402009WL0053852
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
No Such Account
|
8719
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963368
|
4742701954
|
08/09/2022
|
LUBHABATI BHARASAGAR
|
LUBHABATI BHARASAGAR
|
2402009WL0053852
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
No Such Account
|
8720
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963369
|
4742701976
|
08/09/2022
|
NARESH BHARASAGAR
|
NARESH BHARASAGAR
|
2402009WL0053852
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
No Such Account
|
8721
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963371
|
4742702047
|
08/09/2022
|
MEDINI MAJHI
|
MEDINI MAJHI
|
2402009WL0053852
|
00415
|
SBIN0005899
|
1110
|
16/09/2022
|
No Such Account
|
8722
|
OR2402009009_080922FTO_541017
|
2402009000NRG23080920220963372
|
4742702055
|
08/09/2022
|
BRUNDABATI BADI
|
BRUNDABATI BADI
|
2402009WL0053852
|
00415
|
SBIN0005899
|
1110
|
16/09/2022
|
No Such Account
|
8723
|
OR2402009010_110722APB_FTO_329020
|
2402009000NRG23100720220673181
|
3137124082
|
11/07/2022
|
PRAJIT KUJUR
|
PRAJIT KUJUR
|
2402009WL0036850
|
00078
|
CNRB0003391
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
OR2402009010_110722APB_FTO_329020
|
2402009000NRG23100720220677141
|
3137124223
|
11/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2402009WL0037010
|
00415
|
SBIN0006345
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
OR2402009010_110722APB_FTO_329020
|
2402009000NRG23100720220677143
|
3137124221
|
11/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2402009WL0037010
|
00415
|
SBIN0006345
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
OR2402009010_110722APB_FTO_329020
|
2402009000NRG23100720220677145
|
3137124222
|
11/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2402009WL0037010
|
00415
|
SBIN0006345
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
OR2402009005_150223APB_FTO_1101378
|
2402009000NRG23140220232066762
|
9126532776
|
15/02/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2402009WL108487
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
OR2402009005_150223APB_FTO_1101378
|
2402009000NRG23140220232066766
|
9126532916
|
15/02/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL108487
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
8729
|
OR2402009005_150223APB_FTO_1101378
|
2402009000NRG23140220232066767
|
9126532917
|
15/02/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL108487
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
8730
|
OR2402009009_150922FTO_561561
|
2402009000NRG23150920220985754
|
4860599932
|
15/09/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0055396
|
00415
|
SBIN0005899
|
1110
|
20/09/2022
|
No Such Account
|
8731
|
OR2402009009_150922FTO_561561
|
2402009000NRG23150920220985786
|
4860599952
|
15/09/2022
|
SILA DIRIA
|
SILA DIRIA
|
2402009WL0055396
|
00474
|
SBIN0RRUKGB
|
888
|
20/09/2022
|
No Such Account
|
8732
|
OR2402009009_150922FTO_561561
|
2402009000NRG23150920220985788
|
4860599962
|
15/09/2022
|
PREMSILA MEHER
|
PREMSILA MEHER
|
2402009WL0055396
|
00474
|
SBIN0RRUKGB
|
888
|
20/09/2022
|
No Such Account
|
8733
|
OR2402009009_150922FTO_561561
|
2402009000NRG23150920220985790
|
4860599928
|
15/09/2022
|
MEDINI MAJHI
|
MEDINI MAJHI
|
2402009WL0055396
|
00415
|
SBIN0005899
|
888
|
20/09/2022
|
No Such Account
|
8734
|
OR2402009009_150922FTO_561561
|
2402009000NRG23150920220985791
|
4860599936
|
15/09/2022
|
BRUNDABATI BADI
|
BRUNDABATI BADI
|
2402009WL0055396
|
00415
|
SBIN0005899
|
888
|
20/09/2022
|
No Such Account
|
8735
|
OR2402009_221222APB_FTO_930470
|
2402009000NRG23181220221478139
|
9085070596
|
22/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0083694
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
OR2402004007_201022FTO_681005
|
2402004007NRG23191020221107981
|
5997092028
|
20/10/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004007WL0062923
|
00354
|
PUNB0065820
|
222
|
31/10/2022
|
No Such Account
|
8737
|
OR2402004007_201022FTO_681005
|
2402004007NRG23191020221107983
|
5997092027
|
20/10/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004007WL0062923
|
00354
|
PUNB0065820
|
1110
|
31/10/2022
|
No Such Account
|
8738
|
OR2402004007_201022FTO_681005
|
2402004007NRG23191020221108017
|
5997092087
|
20/10/2022
|
SAGEN MINZ
|
SAGEN MINZ
|
2402004007WL0062923
|
00415
|
SBIN0006424
|
1110
|
31/10/2022
|
No Such Account
|
8739
|
OR2402004007_201022FTO_681005
|
2402004007NRG23191020221108020
|
5997092088
|
20/10/2022
|
SAGEN MINZ
|
SAGEN MINZ
|
2402004007WL0062923
|
00415
|
SBIN0006424
|
222
|
31/10/2022
|
No Such Account
|
8740
|
OR2402004007_201022FTO_681005
|
2402004007NRG23191020221108023
|
5997092089
|
20/10/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004007WL0062923
|
00415
|
SBIN0006424
|
1110
|
31/10/2022
|
No Such Account
|
8741
|
OR2402004007_201022FTO_681005
|
2402004007NRG23191020221108024
|
5997092090
|
20/10/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004007WL0062923
|
00415
|
SBIN0006424
|
222
|
31/10/2022
|
No Such Account
|
8742
|
OR2402004007_200622APB_FTO_252016
|
2402004007NRG23200620220473300
|
2459739424
|
20/06/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004007WL0026871
|
00415
|
SBIN0006424
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
OR2402004007_220922FTO_585713
|
2402004007NRG23220920221014166
|
4995651132
|
22/09/2022
|
PITRUS BADA
|
PITRUS BADA
|
2402004007WL0057308
|
00354
|
PUNB0065820
|
1554
|
28/09/2022
|
No Such Account
|
8744
|
OR2402004008_040822FTO_429529
|
2402004008NRG23020820220841768
|
4231973592
|
04/08/2022
|
PREMSARAYA BILUNG
|
PREMSARAYA BILUNG
|
2402004008WL0046184
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
Account closed
|
8745
|
OR2402004009_050822APB_FTO_435692
|
2402004009NRG23050820220859093
|
4229602896
|
05/08/2022
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0047160
|
00415
|
SBIN0009652
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
OR2402004009_150822APB_FTO_462325
|
2402004009NRG23120820220888418
|
4276910413
|
15/08/2022
|
JOHN LAKRA
|
JOHN LAKRA
|
2402004009WL0048801
|
00415
|
SBIN0007643
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
OR2402004009_150822APB_FTO_462325
|
2402004009NRG23120820220888485
|
4276910422
|
15/08/2022
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0048802
|
00415
|
SBIN0009652
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
OR2402004009_290722APB_FTO_410866
|
2402004009NRG23290720220815907
|
4228265183
|
29/07/2022
|
JOHN LAKRA
|
JOHN LAKRA
|
2402004009WL0044906
|
00415
|
SBIN0007643
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
OR2402004010_191222APB_FTO_918323
|
2402004010NRG23181220221489693
|
9120338569
|
19/12/2022
|
RASHMI GARDIA
|
RASHMI GARDIA
|
2402004010WL0084186
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
OR2402004011_051222APB_FTO_857531
|
2402004011NRG23021220221304430
|
7065066834
|
05/12/2022
|
NUAS BUD
|
NUAS BUD
|
2402004011WL0074461
|
00415
|
SBIN0007643
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
OR2402004011_040622APB_FTO_191269
|
2402004011NRG23040620220316039
|
N062200537A72
|
04/06/2022
|
RAJESH KINDO
|
RAJESH KINDO
|
2402004011WL0019331
|
00415
|
SBIN0007643
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
OR2402004011_210223APB_FTO_1109809
|
2402004011NRG23200220232091629
|
0260724374
|
21/02/2023
|
Mr. RAJENDRA SINGH
|
Mr. RAJENDRA SINGH
|
2402004011WL109952
|
00415
|
SBIN0007643
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
OR2402004011_201022APB_FTO_680889
|
2402004011NRG23201020221109937
|
5959416534
|
20/10/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004011WL0063069
|
00415
|
SBIN0006424
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
OR2402004013_180522APB_FTO_131668
|
2402004013NRG23170520220145676
|
1586961416
|
18/05/2022
|
BISHNUPRIYA BHAINSAL
|
BISHNUPRIYA BHAINSAL
|
2402004013WL0010430
|
00415
|
SBIN0006798
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
OR2402004013_221222APB_FTO_930976
|
2402004013NRG23211220221543765
|
9085195063
|
22/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0086514
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
OR2402009_200323FTO_1166682
|
2402009000NRG23190320232204847
|
0496322406
|
20/03/2023
|
MR KAMALA MIRDHA
|
MR KAMALA MIRDHA
|
2402009WL118146
|
00354
|
PUNB0313300
|
444
|
03/04/2023
|
Account closed
|
8757
|
OR2402009_221222APB_FTO_930470
|
2402009000NRG23191220221504329
|
9085070597
|
22/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0084776
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
OR2402009009_200722APB_FTO_378576
|
2402009000NRG23200720220759459
|
3866753646
|
20/07/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0041704
|
00415
|
SBIN0003585
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
OR2402009_221222APB_FTO_930470
|
2402009000NRG23201220221513581
|
9085070598
|
22/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0085192
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8760
|
OR2402009004_210622APB_FTO_259123
|
2402009000NRG23210620220488480
|
2488501860
|
21/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009WL0027657
|
00415
|
SBIN0RRUKGB
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
OR2402009_221222APB_FTO_930470
|
2402009000NRG23211220221540667
|
9085070595
|
22/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0086371
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
OR2402009009_230123FTO_1044154
|
2402009000NRG23220120231935161
|
9122931987
|
23/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0102259
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
8763
|
OR2402009009_230123APB_FTO_1044164
|
2402009000NRG23220120231935192
|
9123123957
|
23/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0102259
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
OR2402009009_230123FTO_1044154
|
2402009000NRG23220120231935204
|
9122931947
|
23/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0102259
|
00415
|
SBIN0000238
|
222
|
24/02/2023
|
No Such Account
|
8765
|
OR2402009009_230123FTO_1044154
|
2402009000NRG23220120231935507
|
9122931972
|
23/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0102261
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8766
|
OR2402009009_230123FTO_1044154
|
2402009000NRG23220120231935508
|
9122931971
|
23/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0102261
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8767
|
OR2402009009_230123FTO_1044154
|
2402009000NRG23220120231935509
|
9122931970
|
23/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0102261
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
8768
|
OR2402009005_240123APB_FTO_1046966
|
2402009000NRG23240120231947116
|
9123500906
|
24/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0102642
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
OR2402009005_240123APB_FTO_1046966
|
2402009000NRG23240120231947118
|
9123500907
|
24/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0102642
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
OR2402009002_271222APB_FTO_953738
|
2402009000NRG23241220221595156
|
9087183088
|
27/12/2022
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0088613
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
OR2402009002_271222APB_FTO_953738
|
2402009000NRG23241220221595157
|
9087183089
|
27/12/2022
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0088613
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
OR2402009002_271222APB_FTO_953738
|
2402009000NRG23251220221607408
|
9087183090
|
27/12/2022
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0089040
|
00415
|
SBIN0003585
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
OR2402009002_271222APB_FTO_953738
|
2402009000NRG23261220221629944
|
9087183094
|
27/12/2022
|
CHITTARANJAN SATNAMI
|
CHITTARANJAN SATNAMI
|
2402009WL0090015
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8774
|
OR2402009002_271222APB_FTO_953738
|
2402009000NRG23261220221629954
|
9087183091
|
27/12/2022
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0090015
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
OR2402009002_271222APB_FTO_953738
|
2402009000NRG23261220221629955
|
9087183092
|
27/12/2022
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0090015
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
OR2402013014_110722FTO_329570
|
2402013014NRG23110720220682330
|
3136403711
|
11/07/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0037296
|
00415
|
SBIN0009030
|
1554
|
16/07/2022
|
No Such Account
|
8777
|
OR2402013014_160722FTO_362376
|
2402013014NRG23160720220731393
|
3195959045
|
16/07/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0040057
|
00415
|
SBIN0009030
|
1554
|
20/07/2022
|
No Such Account
|
8778
|
OR2402013015_080822FTO_443699
|
2402013015NRG22121120211673770
|
4228960072
|
08/08/2022
|
SANDEEP SAMARIA
|
SANDEEP SAMARIA
|
2402013WL096587
|
00415
|
SBIN0009030
|
1505
|
27/08/2022
|
No Such Account
|
8779
|
OR2402004004_011222FTO_846599
|
2402004004NRG23291120221285642
|
7026371270
|
01/12/2022
|
Bishal minz
|
Bishal minz
|
2402004004WL0073418
|
00415
|
SBIN0006424
|
1332
|
09/12/2022
|
No Such Account
|
8780
|
OR2402004005_030622APB_FTO_184384
|
2402004005NRG23020620220289713
|
2222486830
|
03/06/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0018144
|
00078
|
CNRB0001498
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
OR2402004005_060123FTO_994393
|
2402004005NRG23060120231784628
|
9092180521
|
06/01/2023
|
MANGALDAN GURIA
|
MANGALDAN GURIA
|
2402004005WL0096139
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Account closed
|
8782
|
OR2402004005_060123FTO_994393
|
2402004005NRG23060120231784657
|
9092180522
|
06/01/2023
|
BHADRA BAHALA
|
BHADRA BAHALA
|
2402004005WL0096139
|
00078
|
CNRB0001498
|
222
|
23/02/2023
|
Account closed
|
8783
|
OR2402004005_141222FTO_895817
|
2402004005NRG23131220221395306
|
7340968504
|
14/12/2022
|
PUSHPA ARTI SOY
|
PUSHPA ARTI SOY
|
2402004005WL0079624
|
00078
|
CNRB0001498
|
222
|
21/12/2022
|
Unclaimed/DEAF accounts
|
8784
|
OR2402004005_141222FTO_895817
|
2402004005NRG23131220221395309
|
7340968498
|
14/12/2022
|
BHADRA BAHALA
|
BHADRA BAHALA
|
2402004005WL0079624
|
00078
|
CNRB0001498
|
222
|
21/12/2022
|
Account closed
|
8785
|
OR2402004005_260422APB_FTO_58145
|
2402004005NRG23250420220027373
|
0892001717
|
26/04/2022
|
BIBLEN JOJO
|
BIBLEN JOJO
|
2402004005WL0002597
|
00078
|
CNRB0001498
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
OR2402004006_120722FTO_341102
|
2402004006NRG23120720220696325
|
3146304522
|
12/07/2022
|
UPASI SAMARIA
|
UPASI SAMARIA
|
2402004006WL0038086
|
00415
|
SBIN0006424
|
1332
|
16/07/2022
|
No Such Account
|
8787
|
OR2402004006_280323FTO_1190397
|
2402004006NRG23220320232220212
|
2805830347
|
28/03/2023
|
Bimla Hess
|
Bimla Hess
|
2402004006WL119129
|
00415
|
SBIN0006798
|
222
|
28/06/2023
|
No Such Account
|
8788
|
OR2402004006_261222FTO_948576
|
2402004006NRG23251220221611673
|
9086833900
|
26/12/2022
|
Miss.REBATI BARLA
|
Miss.REBATI BARLA
|
2402004006WL0089200
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
No Such Account
|
8789
|
OR2402004006_261222FTO_948576
|
2402004006NRG23251220221612792
|
9086833960
|
26/12/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
2402004006WL0089245
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
No Such Account
|
8790
|
OR2402004006_290323FTO_1194856
|
2402004006NRG23280320232242931
|
2805833701
|
29/03/2023
|
Bimla Hess
|
Bimla Hess
|
2402004006WL120684
|
00415
|
SBIN0006798
|
444
|
28/06/2023
|
No Such Account
|
8791
|
OR2402004007_160123APB_FTO_1022329
|
2402004007NRG23120120231848850
|
9122400547
|
16/01/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0098846
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
OR2402004007_160123APB_FTO_1022329
|
2402004007NRG23120120231848852
|
9122400548
|
16/01/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0098846
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
OR2402004007_160123APB_FTO_1022329
|
2402004007NRG23150120231868899
|
9122400546
|
16/01/2023
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0099594
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
OR2402004007_190123APB_FTO_1035594
|
2402004007NRG23190120231907312
|
9122445024
|
19/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0101106
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
OR2402004007_190123APB_FTO_1035594
|
2402004007NRG23190120231907314
|
9122445023
|
19/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0101106
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
OR2402004007_200622FTO_252005
|
2402004007NRG23200620220473345
|
2459021411
|
20/06/2022
|
PUTULI AMAT
|
PUTULI AMAT
|
2402004007WL0026874
|
00354
|
PUNB0065820
|
1332
|
24/06/2022
|
No Such Account
|
8797
|
OR2402004007_250722APB_FTO_395572
|
2402004007NRG23230720220780544
|
4231990800
|
25/07/2022
|
MANIT KANDULNA
|
MANIT KANDULNA
|
2402004007WL0042886
|
00354
|
PUNB0065820
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
OR2402009010_100123FTO_1002829
|
2402009000NRG23100120231815782
|
9121937962
|
10/01/2023
|
LABA KISAN
|
LABA KISAN
|
2402009WL0097435
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
No Such Account
|
8799
|
OR2402009010_100123FTO_1002829
|
2402009000NRG23100120231815854
|
9121937945
|
10/01/2023
|
PADMALOCHAN SA
|
PADMALOCHAN SA
|
2402009WL0097435
|
00415
|
SBIN0006345
|
444
|
24/02/2023
|
No Such Account
|
8800
|
OR2402009010_100123FTO_1002829
|
2402009000NRG23100120231815855
|
9121937946
|
10/01/2023
|
PADMALOCHAN SA
|
PADMALOCHAN SA
|
2402009WL0097435
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
No Such Account
|
8801
|
OR2402009007_130522APB_FTO_118150
|
2402009000NRG23130520220122408
|
1373085132
|
13/05/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009WL0008985
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
OR2402009008_191222APB_FTO_917497
|
2402009000NRG23171220221469206
|
9120346820
|
19/12/2022
|
ARJUN NAIK
|
ARJUN NAIK
|
2402009WL0083277
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
OR2402009006_180123APB_FTO_1031721
|
2402009000NRG23180120231898053
|
9122229599
|
18/01/2023
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0100687
|
00415
|
SBIN0000189
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
OR2402009008_191222APB_FTO_917497
|
2402009000NRG23181220221481828
|
9120346819
|
19/12/2022
|
ARJUN NAIK
|
ARJUN NAIK
|
2402009WL0083942
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
OR2402009006_221222FTO_930328
|
2402009000NRG23191220221490501
|
9084914364
|
22/12/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0084218
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
No Such Account
|
8806
|
OR2402009008_191222APB_FTO_917497
|
2402009000NRG23191220221500291
|
9120346836
|
19/12/2022
|
PRAKASH RANA
|
PRAKASH RANA
|
2402009WL0084623
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
OR2402009008_191222APB_FTO_917497
|
2402009000NRG23191220221500292
|
9120346837
|
19/12/2022
|
PRAKASH RANA
|
PRAKASH RANA
|
2402009WL0084623
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
OR2402009008_191222APB_FTO_917497
|
2402009000NRG23191220221500335
|
9120346835
|
19/12/2022
|
PRAKASH RANA
|
PRAKASH RANA
|
2402009WL0084625
|
00048
|
BKID0005207
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
OR2402009008_191222APB_FTO_917497
|
2402009000NRG23191220221500390
|
9120346818
|
19/12/2022
|
ARJUN NAIK
|
ARJUN NAIK
|
2402009WL0084626
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
OR2402009006_221222APB_FTO_930359
|
2402009000NRG23191220221501158
|
9085089171
|
22/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0084659
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
OR2402009010_200522APB_FTO_138315
|
2402009000NRG23200520220169408
|
1586951233
|
20/05/2022
|
GOURI DANDSENA
|
GOURI DANDSENA
|
2402009WL0011722
|
00415
|
SBIN0006345
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
OR2402009006_221222APB_FTO_930359
|
2402009000NRG23211220221535303
|
9085089172
|
22/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0086135
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
OR2402009006_221222APB_FTO_930359
|
2402009000NRG23211220221541110
|
9085089170
|
22/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0086390
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
OR2402009012_230622FTO_268188
|
2402009000NRG23230620220508351
|
2561870063
|
23/06/2022
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2402009WL0028700
|
00691
|
IPOS0000001
|
1332
|
30/06/2022
|
No Such Account
|
8815
|
OR2402009012_230622FTO_268188
|
2402009000NRG23230620220508352
|
2561870062
|
23/06/2022
|
SUNI MAJHI
|
SUNI MAJHI
|
2402009WL0028700
|
00691
|
IPOS0000001
|
1332
|
30/06/2022
|
No Such Account
|
8816
|
OR2402009002_231222APB_FTO_935518
|
2402009000NRG23231220221578727
|
9085061920
|
23/12/2022
|
DEKA MUNDA
|
DEKA MUNDA
|
2402009WL0087912
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8817
|
OR2402009004_251122FTO_822325
|
2402009000NRG23251120221261497
|
6767210997
|
25/11/2022
|
RABINDRA DIURIA
|
RABINDRA DIURIA
|
2402009WL0072132
|
00415
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
8818
|
OR2402004007_291222FTO_963891
|
2402004007NRG23291220221682618
|
9089324538
|
29/12/2022
|
GULAPI MAJHI
|
GULAPI MAJHI
|
2402004007WL0092227
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
No Such Account
|
8819
|
OR2402004008_080722FTO_319890
|
2402004008NRG23080720220656464
|
3035858278
|
08/07/2022
|
KAMA BIBI
|
KAMA BIBI
|
2402004008WL0035856
|
00048
|
BKID0005204
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
8820
|
OR2402004009_091222APB_FTO_878464
|
2402004009NRG23071220221337613
|
7290609571
|
09/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0076391
|
00415
|
SBIN0007643
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
OR2402009005_080722FTO_322601
|
2402009000NRG23080720220665234
|
3033681328
|
08/07/2022
|
Mis.ANUPAMA PAULE
|
Mis.ANUPAMA PAULE
|
2402009WL0036331
|
00415
|
SBIN0RRUKGB
|
666
|
13/07/2022
|
No Such Account
|
8822
|
OR2402009005_080722FTO_322601
|
2402009000NRG23080720220665235
|
3033681329
|
08/07/2022
|
Mis.ANUPAMA PAULE
|
Mis.ANUPAMA PAULE
|
2402009WL0036331
|
00415
|
SBIN0RRUKGB
|
666
|
13/07/2022
|
No Such Account
|
8823
|
OR2402009002_100822FTO_449172
|
2402009000NRG23100820220877916
|
4274492771
|
10/08/2022
|
SANJU SATNAMI
|
SANJU SATNAMI
|
2402009WL0048205
|
00415
|
SBIN0006799
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
8824
|
OR2402009006_110722APB_FTO_331562
|
2402009000NRG23110720220687769
|
3138593531
|
11/07/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0037624
|
00415
|
SBIN0000189
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
OR2402009006_110722APB_FTO_331562
|
2402009000NRG23110720220687771
|
3138593532
|
11/07/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0037624
|
00415
|
SBIN0000189
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
OR2402009004_121222FTO_886127
|
2402009000NRG23111220221369693
|
7320769181
|
12/12/2022
|
ASHUTOSH PATEL
|
ASHUTOSH PATEL
|
2402009WL0078324
|
00415
|
SBIN0013617
|
1332
|
20/12/2022
|
Account closed
|
8827
|
OR2402009_180722APB_FTO_369600
|
2402009000NRG23130720220705025
|
3864363678
|
18/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0038551
|
00474
|
SBIN0RRUKGB
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
OR2402009002_171222FTO_910814
|
2402009000NRG23131220221396097
|
7375353767
|
17/12/2022
|
Mr. HEMANTA GARDIA
|
Mr. HEMANTA GARDIA
|
2402009WL0079664
|
00415
|
SBIN0003585
|
444
|
23/12/2022
|
Account closed
|
8829
|
OR2402009005_151122FTO_781696
|
2402009000NRG23151120221208773
|
N112200CE3CDC
|
15/11/2022
|
Mr.NEPUR MAKAR
|
Mr.NEPUR MAKAR
|
2402009WL0069027
|
00078
|
CNRB0004085
|
666
|
22/11/2022
|
No Such Account
|
8830
|
OR2402009009_160123APB_FTO_1023591
|
2402009000NRG23160120231876314
|
9122350244
|
16/01/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0099869
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
OR2402009010_180323APB_FTO_1162100
|
2402009000NRG23160320232196111
|
0495423197
|
18/03/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL117554
|
00415
|
SBIN0006345
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
8832
|
OR2402009002_171222FTO_910814
|
2402009000NRG23161220221450825
|
7375353768
|
17/12/2022
|
Mr. HEMANTA GARDIA
|
Mr. HEMANTA GARDIA
|
2402009WL0082391
|
00415
|
SBIN0003585
|
666
|
23/12/2022
|
Account closed
|
8833
|
OR2402009012_190722APB_FTO_374648
|
2402009000NRG23190720220749368
|
3866740041
|
19/07/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0041166
|
00048
|
BKID0005207
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
OR2402009005_191222APB_FTO_917442
|
2402009000NRG23191220221499712
|
9083854674
|
19/12/2022
|
BABULU MUNDA
|
BABULU MUNDA
|
2402009WL0084604
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
OR2402009005_191222APB_FTO_917442
|
2402009000NRG23191220221499716
|
9083854392
|
19/12/2022
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2402009WL0084604
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
OR2402009005_191222APB_FTO_917442
|
2402009000NRG23191220221499733
|
9083854589
|
19/12/2022
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0084604
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
8837
|
OR2402009002_210123APB_FTO_1041052
|
2402009000NRG23210120231928581
|
9123037224
|
21/01/2023
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0102042
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
OR2402009013_240123FTO_1047783
|
2402009000NRG23230120231938341
|
9123418829
|
24/01/2023
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2402009WL0102360
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
8839
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23231220221587448
|
9095234097
|
29/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0088270
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
OR2402009010_280223APB_FTO_1121791
|
2402009000NRG23240220232112134
|
0273293228
|
28/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL111264
|
00152
|
HDFC0002429
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
OR2402009010_280223APB_FTO_1121791
|
2402009000NRG23240220232112137
|
0273293220
|
28/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL111264
|
00415
|
SBIN0000189
|
1110
|
29/03/2023
|
Account closed
|
8842
|
OR2402004007_051222FTO_856294
|
2402004007NRG23011220221299029
|
7065427319
|
05/12/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004007WL0074148
|
00415
|
SBIN0006424
|
1332
|
10/12/2022
|
No Such Account
|
8843
|
OR2402004007_170822FTO_473674
|
2402004007NRG23050720220628253
|
4276728853
|
17/08/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004WL0034385
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
No Such Account
|
8844
|
OR2402004007_170822FTO_473674
|
2402004007NRG23070620220332069
|
4276728861
|
17/08/2022
|
KHIROD BADA
|
KHIROD BADA
|
2402004WL0020154
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8845
|
OR2402004007_170822FTO_473674
|
2402004007NRG23100620220377650
|
4276728871
|
17/08/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004WL0022300
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8846
|
OR2402004007_150722FTO_355539
|
2402004007NRG23140720220711190
|
3864157879
|
15/07/2022
|
SAGTULI MINZ
|
SAGTULI MINZ
|
2402004007WL0038868
|
00354
|
PUNB0065820
|
1332
|
11/08/2022
|
Account closed
|
8847
|
OR2402004007_170822FTO_473674
|
2402004007NRG23160620220431012
|
4276728860
|
17/08/2022
|
BIPIN KISHOR TOPPO
|
BIPIN KISHOR TOPPO
|
2402004WL0024944
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8848
|
OR2402004007_170822FTO_473674
|
2402004007NRG23170620220438812
|
4276728850
|
17/08/2022
|
MERI DUNG DUNG
|
MERI DUNG DUNG
|
2402004WL0025293
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
No Such Account
|
8849
|
OR2402004007_170822FTO_473674
|
2402004007NRG23170620220438813
|
4276728872
|
17/08/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004WL0025293
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8850
|
OR2402004007_200822APB_FTO_481501
|
2402004007NRG23190820220914595
|
4277000740
|
20/08/2022
|
ULLAS MAJHI
|
ULLAS MAJHI
|
2402004007WL0050343
|
00354
|
PUNB0065820
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
OR2402004007_170822FTO_473674
|
2402004007NRG23200620220471993
|
4276728866
|
17/08/2022
|
NEHA TOPPO
|
NEHA TOPPO
|
2402004WL0026806
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8852
|
OR2402004007_260522FTO_151577
|
2402004007NRG23250520220202462
|
1879778318
|
26/05/2022
|
PHULBASHA BADA
|
PHULBASHA BADA
|
2402004007WL0013569
|
00415
|
SBIN0006424
|
888
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8853
|
OR2402004007_280922FTO_604957
|
2402004007NRG23260920221025560
|
5131469712
|
28/09/2022
|
SUMIT GUDIA
|
SUMIT GUDIA
|
2402004007WL0057927
|
00415
|
SBIN0006424
|
1332
|
01/10/2022
|
No Such Account
|
8854
|
OR2402004007_170822FTO_473674
|
2402004007NRG23290620220568371
|
4276728873
|
17/08/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004WL0031527
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
8855
|
OR2402004009_040822APB_FTO_431271
|
2402004009NRG23040820220851528
|
4229512819
|
04/08/2022
|
JOHN LAKRA
|
JOHN LAKRA
|
2402004009WL0046649
|
00415
|
SBIN0007643
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
OR2402004011_290522APB_FTO_164648
|
2402004011NRG23290520220245298
|
1886696193
|
29/05/2022
|
RAJESH KINDO
|
RAJESH KINDO
|
2402004011WL0015948
|
00415
|
SBIN0007643
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
OR2402004011_300722APB_FTO_414049
|
2402004011NRG23290720220823228
|
4229496162
|
30/07/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004011WL0045235
|
00415
|
SBIN0007643
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
OR2402004012_241122APB_FTO_818006
|
2402004012NRG23221120221244752
|
|
24/11/2022
|
INDRAJIT NAIK
|
INDRAJIT NAIK
|
2402004012WL0071080
|
00415
|
SBIN0006798
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
OR2402004013_060123APB_FTO_992405
|
2402004013NRG23030120231752824
|
9092672547
|
06/01/2023
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0094869
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
OR2402004013_090622APB_FTO_207849
|
2402004013NRG23090620220359748
|
2291341525
|
09/06/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0021466
|
00415
|
SBIN0006798
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
OR2402004014_170622APB_FTO_241715
|
2402004014NRG23150620220420089
|
2514275423
|
17/06/2022
|
MADHU MINZ
|
MADHU MINZ
|
2402004014WL0024382
|
00415
|
SBIN0006798
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
OR2402004014_170622APB_FTO_241715
|
2402004014NRG23150620220420105
|
2514275420
|
17/06/2022
|
RANTHU SINGH
|
RANTHU SINGH
|
2402004014WL0024382
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
OR2402004014_170622APB_FTO_241715
|
2402004014NRG23160620220426448
|
2514275469
|
17/06/2022
|
SUSHAMA TOPPO
|
SUSHAMA TOPPO
|
2402004014WL0024673
|
00415
|
SBIN0006798
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
OR2402009010_280223APB_FTO_1121791
|
2402009000NRG23240220232112158
|
0273293215
|
28/02/2023
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL111264
|
00415
|
SBIN0006345
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
8865
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23241220221593700
|
9095234125
|
29/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0088523
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
OR2402009004_251122APB_FTO_822330
|
2402009000NRG23251120221262250
|
|
25/11/2022
|
SABITA KUMBHAR
|
SABITA KUMBHAR
|
2402009WL0072187
|
00089
|
CBIN0284326
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23251220221605670
|
9095233836
|
29/12/2022
|
SUSHAMA NAIK
|
SUSHAMA NAIK
|
2402009WL0088972
|
00415
|
SBIN0000189
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8868
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23251220221605743
|
9095234095
|
29/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0088975
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
OR2402009009_270622FTO_279319
|
2402009000NRG23260620220538475
|
2895459798
|
27/06/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009WL0030125
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
8870
|
OR2402009009_270622FTO_279319
|
2402009000NRG23260620220538476
|
2895459805
|
27/06/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009WL0030125
|
00032
|
UTIB0000737
|
1332
|
08/07/2022
|
No Such Account
|
8871
|
OR2402009009_270622FTO_279319
|
2402009000NRG23260620220538477
|
2895459812
|
27/06/2022
|
HEMAMALINI DHURUA
|
HEMAMALINI DHURUA
|
2402009WL0030125
|
00415
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
8872
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23261220221615842
|
9095234096
|
29/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0089346
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
OR2402009009_270622FTO_279319
|
2402009000NRG23270620220552478
|
2895459797
|
27/06/2022
|
SARTIKA BHOI
|
SARTIKA BHOI
|
2402009WL0030787
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
8874
|
OR2402009009_270622FTO_279319
|
2402009000NRG23270620220552644
|
2895459791
|
27/06/2022
|
GITA PATEL
|
GITA PATEL
|
2402009WL0030791
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
8875
|
OR2402009009_270622FTO_279319
|
2402009000NRG23270620220552648
|
2895459763
|
27/06/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0030791
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
8876
|
OR2402009009_270922FTO_600817
|
2402009000NRG23270920221031141
|
5122632194
|
27/09/2022
|
Miss GITA PATEL
|
Miss GITA PATEL
|
2402009WL0058226
|
00474
|
SBIN0RRUKGB
|
1332
|
01/10/2022
|
No Such Account
|
8877
|
OR2402009009_270922FTO_600817
|
2402009000NRG23270920221031154
|
5122632055
|
27/09/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0058226
|
00415
|
SBIN0005899
|
1332
|
01/10/2022
|
No Such Account
|
8878
|
OR2402009009_270922FTO_600817
|
2402009000NRG23270920221031157
|
5122632054
|
27/09/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0058226
|
00415
|
SBIN0005899
|
1332
|
01/10/2022
|
No Such Account
|
8879
|
OR2402009009_270922FTO_600817
|
2402009000NRG23270920221031160
|
5122632189
|
27/09/2022
|
MAMATA PATEL
|
MAMATA PATEL
|
2402009WL0058226
|
00415
|
SBIN0RRUKGB
|
1332
|
01/10/2022
|
No Such Account
|
8880
|
OR2402009009_270922FTO_600817
|
2402009000NRG23270920221031161
|
5122632203
|
27/09/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
2402009WL0058226
|
00462
|
UCBA0002164
|
1332
|
01/10/2022
|
No Such Account
|
8881
|
OR2402009009_270922FTO_600817
|
2402009000NRG23270920221031266
|
5122632082
|
27/09/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0058228
|
00415
|
SBIN0005899
|
666
|
01/10/2022
|
No Such Account
|
8882
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23271220221639485
|
9095234126
|
29/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0090407
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
OR2402009011_271222APB_FTO_953656
|
2402009000NRG23271220221639790
|
9087098176
|
27/12/2022
|
KRISHNA KUMAR KHILAI
|
KRISHNA KUMAR KHILAI
|
2402009WL0090424
|
00152
|
HDFC0000763
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8884
|
OR2402009_291222APB_FTO_963788
|
2402009000NRG23281220221671506
|
9095234124
|
29/12/2022
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0091738
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
OR2402009012_290722FTO_411896
|
2402009000NRG23290720220819022
|
4229044198
|
29/07/2022
|
PUSPA PRADHAN
|
PUSPA PRADHAN
|
2402009WL0045040
|
00415
|
SBIN0005899
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
8886
|
OR2402009012_300622FTO_291782
|
2402009000NRG23300620220581138
|
3022287036
|
30/06/2022
|
tapan rout
|
tapan rout
|
2402009WL0032120
|
00415
|
SBIN0005899
|
666
|
12/07/2022
|
No Such Account
|
8887
|
OR2402009009_100323APB_FTO_1140698
|
2402009000NRG23100320232166763
|
0495074254
|
10/03/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL115391
|
00415
|
SBIN0005899
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
OR2402009010_101122APB_FTO_761370
|
2402009000NRG23101120221186360
|
6498550907
|
10/11/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2402009WL0067590
|
00415
|
SBIN0006345
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
OR2402009004_120722APB_FTO_339108
|
2402009000NRG23110720220686060
|
3146956004
|
12/07/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009WL0037504
|
00415
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
OR2402009006_131222APB_FTO_891851
|
2402009000NRG23121220221387719
|
7321154993
|
13/12/2022
|
SELBESTAR KIRO
|
SELBESTAR KIRO
|
2402009WL0079211
|
00354
|
PUNB0313300
|
666
|
20/12/2022
|
Account closed
|
8891
|
OR2402009010_130223APB_FTO_1097343
|
2402009000NRG23130220232059835
|
9126216306
|
13/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL107947
|
00152
|
HDFC0002429
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
OR2402009010_130223APB_FTO_1097343
|
2402009000NRG23130220232059838
|
9126216342
|
13/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL107947
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
Account closed
|
8893
|
OR2402009006_161222FTO_904827
|
2402009000NRG23141220221412836
|
9083683848
|
16/12/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0080475
|
00048
|
BKID0005207
|
444
|
23/02/2023
|
No Such Account
|
8894
|
OR2402009010_160123APB_FTO_1022709
|
2402009000NRG23150120231871530
|
9122404212
|
16/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0099690
|
00152
|
HDFC0002429
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
OR2402009005_170223APB_FTO_1105716
|
2402009000NRG23150220232070773
|
0262883661
|
17/02/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL108762
|
00474
|
SBIN0RRUKGB
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
8896
|
OR2402009009_150323APB_FTO_1150761
|
2402009000NRG23150320232187259
|
0494780920
|
15/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL116852
|
00168
|
ICIC0002163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
OR2402009010_171122APB_FTO_790115
|
2402009000NRG23161120221214177
|
6635954277
|
17/11/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0069358
|
00415
|
SBIN0006345
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
OR2402009009_170123APB_FTO_1026287
|
2402009000NRG23170120231886174
|
9122551260
|
17/01/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL0100221
|
00168
|
ICIC0002163
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
OR2402009005_180622FTO_248730
|
2402009000NRG23180620220460107
|
5307071644
|
18/06/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009WL0026295
|
00415
|
SBIN0006799
|
666
|
07/10/2022
|
No Such Account
|
8900
|
OR2402009004_190123FTO_1034632
|
2402009000NRG23190120231906748
|
9121986701
|
19/01/2023
|
PINKI MUNDA
|
PINKI MUNDA
|
2402009WL0101082
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
No Such Account
|
8901
|
OR2402009004_190123FTO_1034632
|
2402009000NRG23190120231908610
|
9121986667
|
19/01/2023
|
SIMA SANKARIA
|
SIMA SANKARIA
|
2402009WL0101155
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
No Such Account
|
8902
|
OR2402009004_190123FTO_1034632
|
2402009000NRG23190120231908611
|
9121986668
|
19/01/2023
|
SIMA SANKARIA
|
SIMA SANKARIA
|
2402009WL0101155
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
No Such Account
|
8903
|
OR2402009004_190123FTO_1034632
|
2402009000NRG23190120231908625
|
9121986676
|
19/01/2023
|
KISHORI MAJHI
|
KISHORI MAJHI
|
2402009WL0101155
|
00415
|
SBIN0005899
|
444
|
24/02/2023
|
No Such Account
|
8904
|
OR2402009004_190123FTO_1034632
|
2402009000NRG23190120231908626
|
9121986675
|
19/01/2023
|
KISHORI MAJHI
|
KISHORI MAJHI
|
2402009WL0101155
|
00415
|
SBIN0005899
|
444
|
24/02/2023
|
No Such Account
|
8905
|
OR2402009_210722APB_FTO_380983
|
2402009000NRG23190720220750828
|
3866791525
|
21/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0041271
|
00474
|
SBIN0RRUKGB
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
OR2402004011_281222APB_FTO_959181
|
2402004000NRG23281220221669423
|
9086911464
|
28/12/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004WL0091676
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
OR2402004011_281222APB_FTO_959181
|
2402004000NRG23281220221669865
|
9086911430
|
28/12/2022
|
Mrs. SIROMANI SOY
|
Mrs. SIROMANI SOY
|
2402004WL0091691
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
OR2402004008_301122FTO_837644
|
2402004000NRG23291120221285290
|
7023423980
|
30/11/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004WL0073404
|
00415
|
SBIN0006424
|
1110
|
09/12/2022
|
No Such Account
|
8909
|
OR2402004008_301122FTO_837644
|
2402004000NRG23291120221285291
|
7023423981
|
30/11/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004WL0073404
|
00415
|
SBIN0006424
|
1110
|
09/12/2022
|
No Such Account
|
8910
|
OR2402004001_090922FTO_545750
|
2402004001NRG23090920220966527
|
4747720503
|
09/09/2022
|
RADHIKA MINZ
|
RADHIKA MINZ
|
2402004001WL0054098
|
00415
|
SBIN0006424
|
1332
|
16/09/2022
|
No Such Account
|
8911
|
OR2402004001_090922FTO_545750
|
2402004001NRG23090920220966528
|
4747720513
|
09/09/2022
|
MARSHEL MINZ
|
MARSHEL MINZ
|
2402004001WL0054098
|
00415
|
SBIN0006424
|
1332
|
16/09/2022
|
No Such Account
|
8912
|
OR2402004003_071022APB_FTO_634659
|
2402004003NRG23061020221066182
|
5562941004
|
07/10/2022
|
MANJU TAPPO
|
MANJU TAPPO
|
2402004003WL0060304
|
00415
|
SBIN0006798
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
OR2402004003_070922FTO_538202
|
2402004003NRG23070920220962058
|
4646195462
|
07/09/2022
|
ALOK EKKA
|
ALOK EKKA
|
2402004003WL0053762
|
00415
|
SBIN0006798
|
1332
|
12/09/2022
|
No Such Account
|
8914
|
OR2402004004_140722FTO_350257
|
2402004004NRG23130720220706267
|
3187375435
|
14/07/2022
|
ANAND EKKA
|
ANAND EKKA
|
2402004004WL0038615
|
00354
|
PUNB0065820
|
1332
|
19/07/2022
|
No Such Account
|
8915
|
OR2402004004_270522APB_FTO_161054
|
2402004004NRG23270520220228067
|
1881595142
|
27/05/2022
|
PROMILA DUNGDUNG
|
PROMILA DUNGDUNG
|
2402004004WL0015176
|
00354
|
PUNB0065820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
OR2402004004_280922APB_FTO_605220
|
2402004004NRG23280920221037602
|
5130563307
|
28/09/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0058586
|
00354
|
PUNB0065820
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
OR2402004006_021022FTO_621753
|
2402004006NRG23011020221050487
|
5337239885
|
02/10/2022
|
SANDHY NAIK
|
SANDHY NAIK
|
2402004006WL0059493
|
00415
|
SBIN0006424
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
8918
|
OR2402004006_131122FTO_771968
|
2402004006NRG23111120221192552
|
6518039556
|
13/11/2022
|
JALSU NAIK
|
JALSU NAIK
|
2402004006WL0068042
|
00415
|
SBIN0006798
|
1110
|
17/11/2022
|
No Such Account
|
8919
|
OR2402004006_131122FTO_771968
|
2402004006NRG23111120221192553
|
6518039566
|
13/11/2022
|
TARA NAIK
|
TARA NAIK
|
2402004006WL0068042
|
00415
|
SBIN0006798
|
1110
|
17/11/2022
|
No Such Account
|
8920
|
OR2402004007_030922FTO_526720
|
2402004007NRG23030920220950700
|
4640928146
|
03/09/2022
|
DEEPAK DUNG DUNG
|
DEEPAK DUNG DUNG
|
2402004007WL0052923
|
00354
|
PUNB0065820
|
1110
|
12/09/2022
|
Account closed
|
8921
|
OR2402004007_030922FTO_526720
|
2402004007NRG23030920220950715
|
4640928149
|
03/09/2022
|
TARSILA DUNG DUNG
|
TARSILA DUNG DUNG
|
2402004007WL0052923
|
00354
|
PUNB0065820
|
1110
|
12/09/2022
|
No Such Account
|
8922
|
OR2402004007_030922FTO_526720
|
2402004007NRG23030920220950725
|
4640928144
|
03/09/2022
|
ASUNTA DUNGDUNG
|
ASUNTA DUNGDUNG
|
2402004007WL0052923
|
00354
|
PUNB0065820
|
1110
|
12/09/2022
|
No Such Account
|
8923
|
OR2402004007_090522FTO_100345
|
2402004007NRG23090520220088458
|
1269071869
|
09/05/2022
|
ROSALIA TETE
|
ROSALIA TETE
|
2402004007WL0006876
|
00354
|
PUNB0065820
|
1332
|
16/05/2022
|
No Such Account
|
8924
|
OR2402004007_151122FTO_778731
|
2402004007NRG23141120221198816
|
N112200C7EF32
|
15/11/2022
|
PRATIMA KERKETTA
|
PRATIMA KERKETTA
|
2402004007WL0068455
|
00415
|
SBIN0006424
|
222
|
22/11/2022
|
No Such Account
|
8925
|
OR2402004009_280922APB_FTO_605708
|
2402004009NRG23270920221030142
|
5130566042
|
28/09/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0058178
|
00415
|
SBIN0007643
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
OR2402004009_291022APB_FTO_715277
|
2402004009NRG23281020221141386
|
6384517142
|
29/10/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0064993
|
00415
|
SBIN0007643
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
OR2402004010_191222FTO_918278
|
2402004010NRG23181220221489701
|
9085025845
|
19/12/2022
|
JURGE BILUNG
|
JURGE BILUNG
|
2402004010WL0084186
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
8928
|
OR2402004012_231222APB_FTO_934760
|
2402004012NRG23181220221486772
|
9085162455
|
23/12/2022
|
ALOIS LAKRA
|
ALOIS LAKRA
|
2402004012WL0084081
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
OR2402009009_201022FTO_679417
|
2402009000NRG23191020221107633
|
5960267161
|
20/10/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009WL0062906
|
00415
|
SBIN0RRUKGB
|
1110
|
27/10/2022
|
No Such Account
|
8930
|
OR2402009009_201022FTO_679417
|
2402009000NRG23201020221111470
|
5960267122
|
20/10/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0063193
|
00415
|
SBIN0005899
|
1332
|
27/10/2022
|
No Such Account
|
8931
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985474
|
4860376921
|
15/09/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0055384
|
00415
|
SBIN0003585
|
1332
|
20/09/2022
|
No Such Account
|
8932
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985477
|
4860376911
|
15/09/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0055384
|
00415
|
SBIN0003585
|
1332
|
20/09/2022
|
No Such Account
|
8933
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985480
|
4860376863
|
15/09/2022
|
MAMATA PATEL
|
MAMATA PATEL
|
2402009WL0055384
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
8934
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985481
|
4860376871
|
15/09/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
2402009WL0055384
|
00462
|
UCBA0002164
|
1110
|
20/09/2022
|
No Such Account
|
8935
|
OR2402009009_150922FTO_561409
|
2402009000NRG23150920220985482
|
4860376868
|
15/09/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2402009WL0055384
|
00474
|
SBIN0RRUKGB
|
1110
|
20/09/2022
|
No Such Account
|
8936
|
OR2402009004_160323FTO_1155170
|
2402009000NRG23160320232192569
|
0494243196
|
16/03/2023
|
PINKI MUNDA
|
PINKI MUNDA
|
2402009WL117257
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
No Such Account
|
8937
|
OR2402009012_160622FTO_237362
|
2402009000NRG23160620220431071
|
2514365107
|
16/06/2022
|
MAHESWAR PAULEY
|
MAHESWAR PAULEY
|
2402009WL0024948
|
00176
|
IDIB000S790
|
666
|
27/06/2022
|
No Such Account
|
8938
|
OR2402009013_180123FTO_1031320
|
2402009000NRG23180120231898938
|
9122108783
|
18/01/2023
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2402009WL0100738
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
No Such Account
|
8939
|
OR2402009_221222FTO_930422
|
2402009000NRG23191220221504184
|
9084887914
|
22/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0084769
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
8940
|
OR2402009_221222FTO_930422
|
2402009000NRG23191220221504185
|
9084887915
|
22/12/2022
|
SACHIRANI PATEL
|
SACHIRANI PATEL
|
2402009WL0084769
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
8941
|
OR2402009009_200722FTO_378367
|
2402009000NRG23200720220756466
|
3866276577
|
20/07/2022
|
KULDEEP PATEL
|
KULDEEP PATEL
|
2402009WL0041567
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
8942
|
OR2402009009_200722FTO_378367
|
2402009000NRG23200720220756500
|
3866276622
|
20/07/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0041567
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
8943
|
OR2402009009_200722FTO_378367
|
2402009000NRG23200720220756522
|
3866276652
|
20/07/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0041567
|
00415
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
8944
|
OR2402009009_200722FTO_378367
|
2402009000NRG23200720220758706
|
3866276671
|
20/07/2022
|
SUJAATA PATEL
|
SUJAATA PATEL
|
2402009WL0041669
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
8945
|
OR2402009009_200722FTO_378367
|
2402009000NRG23200720220758707
|
3866276676
|
20/07/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009WL0041669
|
00032
|
UTIB0000493
|
1332
|
11/08/2022
|
No Such Account
|
8946
|
OR2402009009_200722FTO_378367
|
2402009000NRG23200720220758710
|
3866276465
|
20/07/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0041669
|
00415
|
SBIN0003585
|
1332
|
11/08/2022
|
No Such Account
|
8947
|
OR2402009004_211022APB_FTO_684431
|
2402009000NRG23201020221113248
|
5997252288
|
21/10/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009WL0063306
|
00354
|
PUNB0313300
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
OR2402009010_210123APB_FTO_1041049
|
2402009000NRG23210120231929045
|
9123317619
|
21/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0102053
|
00152
|
HDFC0002429
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
OR2402009010_210123APB_FTO_1041049
|
2402009000NRG23210120231929046
|
9123317620
|
21/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0102053
|
00152
|
HDFC0002429
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
OR2402004007_271022FTO_705508
|
2402004007NRG23271020221133568
|
6384240971
|
27/10/2022
|
BELCHEN TOPPO
|
BELCHEN TOPPO
|
2402004007WL0064452
|
00354
|
PUNB0065820
|
1110
|
11/11/2022
|
No Such Account
|
8951
|
OR2402004007_281222APB_FTO_958836
|
2402004007NRG23281220221665697
|
9086918763
|
28/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0091487
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
OR2402004007_281222APB_FTO_958836
|
2402004007NRG23281220221666559
|
9086918806
|
28/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0091533
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
OR2402004007_281222APB_FTO_958836
|
2402004007NRG23281220221666568
|
9086918818
|
28/12/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0091533
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
OR2402004007_011222APB_FTO_846901
|
2402004007NRG23301120221292526
|
7026526942
|
01/12/2022
|
RANTHU EKKA
|
RANTHU EKKA
|
2402004007WL0073802
|
00354
|
PUNB0065820
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
OR2402004009_151222APB_FTO_903662
|
2402004009NRG23151220221437184
|
7342415413
|
15/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0081703
|
00415
|
SBIN0007643
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
OR2402004011_180622APB_FTO_244620
|
2402004011NRG23170620220452102
|
2515696763
|
18/06/2022
|
KISOR BARUA
|
KISOR BARUA
|
2402004011WL0025930
|
00415
|
SBIN0007643
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
OR2402004011_180722APB_FTO_370253
|
2402004011NRG23180720220738179
|
3864013264
|
18/07/2022
|
Mr. KISHOR BARUA
|
Mr. KISHOR BARUA
|
2402004011WL0040478
|
00415
|
SBIN0007643
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
OR2402004011_231122APB_FTO_812183
|
2402004011NRG23211120221239701
|
6677192566
|
23/11/2022
|
MUNI XALXO
|
MUNI XALXO
|
2402004011WL0070819
|
00415
|
SBIN0007643
|
1110
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8959
|
OR2402004011_260622APB_FTO_271991
|
2402004011NRG23250620220532630
|
2607136255
|
26/06/2022
|
KISOR BARUA
|
KISOR BARUA
|
2402004011WL0029827
|
00415
|
SBIN0007643
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
OR2402004011_260622APB_FTO_271991
|
2402004011NRG23250620220532949
|
2607136253
|
26/06/2022
|
SUBRANGI TOPPO
|
SUBRANGI TOPPO
|
2402004011WL0029842
|
00415
|
SBIN0007643
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
OR2402004013_200822FTO_483225
|
2402004013NRG23200820220918210
|
4276458680
|
20/08/2022
|
ROSHAN DHAN
|
ROSHAN DHAN
|
2402004013WL0050615
|
00415
|
SBIN0006798
|
888
|
30/08/2022
|
A/c Blocked or Frozen
|
8962
|
OR2402004013_260522APB_FTO_151924
|
2402004013NRG23250520220207288
|
1885110780
|
26/05/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0013896
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
OR2402004013_261222APB_FTO_949325
|
2402004013NRG23261220221625619
|
9087143327
|
26/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0089830
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
OR2402004014_060722APB_FTO_313143
|
2402004014NRG23060720220636066
|
2963234040
|
06/07/2022
|
SUSHAMA TOPPO
|
SUSHAMA TOPPO
|
2402004014WL0034819
|
00415
|
SBIN0006798
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
OR2402004014_200323APB_FTO_1167203
|
2402004014NRG23190320232203739
|
0497004302
|
20/03/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004014WL118088
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8966
|
OR2402004014_270123APB_FTO_1059631
|
2402004014NRG23220120231934696
|
9123145017
|
27/01/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004014WL0102239
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8967
|
OR2402004014_270123APB_FTO_1059631
|
2402004014NRG23220120231934706
|
9123144913
|
27/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004014WL0102239
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8968
|
OR2402004014_301122FTO_838484
|
2402004014NRG23291120221283504
|
7021971746
|
30/11/2022
|
Mr. GOBINDA SANDHA
|
Mr. GOBINDA SANDHA
|
2402004014WL0073285
|
00415
|
SBIN0006798
|
666
|
09/12/2022
|
No Such Account
|
8969
|
OR2402009010_210123APB_FTO_1041049
|
2402009000NRG23210120231929047
|
9123317621
|
21/01/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0102053
|
00152
|
HDFC0002429
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
OR2402009008_221122FTO_808857
|
2402009000NRG23221120221241933
|
6673110589
|
22/11/2022
|
PANKAJ ORAM
|
PANKAJ ORAM
|
2402009WL0070917
|
00078
|
CNRB0003391
|
222
|
26/11/2022
|
No Such Account
|
8971
|
OR2402009008_221122FTO_808857
|
2402009000NRG23221120221241934
|
6673110566
|
22/11/2022
|
MAHATO ORAM
|
MAHATO ORAM
|
2402009WL0070917
|
00078
|
CNRB0003391
|
222
|
26/11/2022
|
No Such Account
|
8972
|
OR2402009008_221122FTO_808857
|
2402009000NRG23221120221241990
|
6673110565
|
22/11/2022
|
PILLU ORAM
|
PILLU ORAM
|
2402009WL0070918
|
00078
|
CNRB0003391
|
1554
|
26/11/2022
|
No Such Account
|
8973
|
OR2402009009_231222FTO_933894
|
2402009000NRG23221220221556030
|
9084999651
|
23/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0087024
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
8974
|
OR2402009009_231222FTO_933894
|
2402009000NRG23221220221556031
|
9084999650
|
23/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0087024
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
8975
|
OR2402009009_231222FTO_933894
|
2402009000NRG23221220221556048
|
9084999649
|
23/12/2022
|
SARTIKA BHOI
|
SARTIKA BHOI
|
2402009WL0087026
|
00415
|
SBIN0005899
|
1332
|
23/02/2023
|
No Such Account
|
8976
|
OR2402004001_110522APB_FTO_109430
|
2402004001NRG23110520220109163
|
1273989632
|
11/05/2022
|
MITHUN BARUA
|
MITHUN BARUA
|
2402004001WL0008144
|
00415
|
SBIN0006424
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
OR2402004002_100123APB_FTO_1003860
|
2402004002NRG23090120231803545
|
9120341253
|
10/01/2023
|
PATEL LAKRA
|
PATEL LAKRA
|
2402004002WL0096997
|
00415
|
SBIN0006798
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
OR2402004002_211122FTO_805155
|
2402004002NRG23211120221236276
|
6672912634
|
21/11/2022
|
SANJIB TETE
|
SANJIB TETE
|
2402004002WL0070620
|
00415
|
SBIN0006798
|
222
|
26/11/2022
|
No Such Account
|
8979
|
OR2402004003_240323APB_FTO_1180094
|
2402004003NRG23210320232216111
|
0498757229
|
24/03/2023
|
Mrs.PRAMILA LAKRA
|
Mrs.PRAMILA LAKRA
|
2402004003WL118831
|
00415
|
SBIN0006798
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
OR2402004004_030123FTO_981568
|
2402004004NRG23020120231738190
|
9089236164
|
03/01/2023
|
SUSHILA KUJUR
|
SUSHILA KUJUR
|
2402004004WL0094325
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8981
|
OR2402004004_030123FTO_981568
|
2402004004NRG23020120231738194
|
9089236162
|
03/01/2023
|
Hana Lakra
|
Hana Lakra
|
2402004004WL0094325
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
8982
|
OR2402004004_060123APB_FTO_994179
|
2402004004NRG23030120231749636
|
9092351154
|
06/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0094732
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
OR2402004004_060123APB_FTO_994179
|
2402004004NRG23030120231750070
|
9092351155
|
06/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0094755
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
OR2402004004_060123APB_FTO_994179
|
2402004004NRG23060120231777503
|
9092351156
|
06/01/2023
|
KISHORE SAHU
|
KISHORE SAHU
|
2402004004WL0095961
|
00354
|
PUNB0065820
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
OR2402004004_101022APB_FTO_642267
|
2402004004NRG23101020221079799
|
5573920127
|
10/10/2022
|
MALATI MINZ
|
MALATI MINZ
|
2402004004WL0061157
|
00354
|
PUNB0065820
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
OR2402004005_100123FTO_1001873
|
2402004005NRG23090120231801230
|
9121952997
|
10/01/2023
|
BHADRA BAHALA
|
BHADRA BAHALA
|
2402004005WL0096891
|
00078
|
CNRB0001498
|
222
|
24/02/2023
|
Account closed
|
8987
|
OR2402004006_100223APB_FTO_1093058
|
2402004006NRG23090220232047940
|
9124248535
|
10/02/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004006WL107316
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
OR2402004006_100223APB_FTO_1093058
|
2402004006NRG23100220232048318
|
9124248394
|
10/02/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004006WL107339
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
OR2402004006_100223APB_FTO_1093058
|
2402004006NRG23100220232048402
|
9124248534
|
10/02/2023
|
MITRA MAJHI
|
MITRA MAJHI
|
2402004006WL107341
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
OR2402004007_020622APB_FTO_178552
|
2402004007NRG23010620220271857
|
N06220023F36B
|
02/06/2022
|
JAYAT LAKRA
|
JAYAT LAKRA
|
2402004007WL0017188
|
00354
|
PUNB0065820
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
OR2402004007_111022APB_FTO_645631
|
2402004007NRG23111020221082737
|
5625602281
|
11/10/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2402004007WL0061319
|
00354
|
PUNB0065820
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
OR2402004007_111022APB_FTO_645631
|
2402004007NRG23111020221082739
|
5625602282
|
11/10/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2402004007WL0061319
|
00354
|
PUNB0065820
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
OR2402004007_150922APB_FTO_562267
|
2402004007NRG23150920220984445
|
4860897643
|
15/09/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2402004007WL0055332
|
00354
|
PUNB0065820
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
OR2402009010_170223APB_FTO_1105478
|
2402009000NRG23160220232077671
|
0259979218
|
17/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL109115
|
00415
|
SBIN0000189
|
666
|
29/03/2023
|
Account closed
|
8995
|
OR2402009006_171222FTO_910710
|
2402009000NRG23171220221462740
|
7375359126
|
17/12/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0082987
|
00048
|
BKID0005207
|
222
|
23/12/2022
|
No Such Account
|
8996
|
OR2402009008_171222APB_FTO_910179
|
2402009000NRG23171220221465922
|
7375833667
|
17/12/2022
|
RAJESH TIGGA
|
RAJESH TIGGA
|
2402009WL0083124
|
00415
|
SBIN0000189
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
8997
|
OR2402009008_180123APB_FTO_1031178
|
2402009000NRG23180120231896886
|
9122565673
|
18/01/2023
|
RAJESH TIGGA
|
RAJESH TIGGA
|
2402009WL0100636
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
8998
|
OR2402009008_180123APB_FTO_1031178
|
2402009000NRG23180120231898227
|
9122565672
|
18/01/2023
|
RAJESH TIGGA
|
RAJESH TIGGA
|
2402009WL0100695
|
00415
|
SBIN0000189
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
8999
|
OR2402009008_180123APB_FTO_1031178
|
2402009000NRG23180120231898300
|
9122565640
|
18/01/2023
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0100696
|
00415
|
SBIN0006345
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
OR2402009009_200323APB_FTO_1166821
|
2402009000NRG23180320232203555
|
0496429733
|
20/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL118075
|
00168
|
ICIC0002163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
OR2402009005_180622APB_FTO_248995
|
2402009000NRG23180620220460092
|
5307149979
|
18/06/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0026295
|
00474
|
SBIN0RRUKGB
|
666
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
OR2402009009_210622FTO_261345
|
2402009000NRG23210620220490374
|
2560312431
|
21/06/2022
|
SARTIKA BHOI
|
SARTIKA BHOI
|
2402009WL0027793
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9003
|
OR2402009009_210622FTO_261345
|
2402009000NRG23210620220490441
|
2560312425
|
21/06/2022
|
GITA PATEL
|
GITA PATEL
|
2402009WL0027794
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9004
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006819
|
4956113501
|
21/09/2022
|
MANAKI BHOI
|
MANAKI BHOI
|
2402009WL0056849
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
No Such Account
|
9005
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006862
|
4956113509
|
21/09/2022
|
Miss GITA PATEL
|
Miss GITA PATEL
|
2402009WL0056849
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
No Such Account
|
9006
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006875
|
4956113563
|
21/09/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0056849
|
00415
|
SBIN0003585
|
1332
|
24/09/2022
|
No Such Account
|
9007
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006878
|
4956113552
|
21/09/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0056849
|
00415
|
SBIN0003585
|
1332
|
24/09/2022
|
No Such Account
|
9008
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006881
|
4956113506
|
21/09/2022
|
MAMATA PATEL
|
MAMATA PATEL
|
2402009WL0056849
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
No Such Account
|
9009
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006882
|
4956113517
|
21/09/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
2402009WL0056849
|
00462
|
UCBA0002164
|
1332
|
24/09/2022
|
No Such Account
|
9010
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221006883
|
4956113514
|
21/09/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2402009WL0056849
|
00474
|
SBIN0RRUKGB
|
222
|
24/09/2022
|
No Such Account
|
9011
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221007087
|
4956113550
|
21/09/2022
|
TAPASWANI PATEL
|
TAPASWANI PATEL
|
2402009WL0056858
|
00415
|
SBIN0003585
|
666
|
24/09/2022
|
No Such Account
|
9012
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221007088
|
4956113661
|
21/09/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0056858
|
00474
|
SBIN0RRUKGB
|
1110
|
24/09/2022
|
No Such Account
|
9013
|
OR2402009009_210922FTO_581806
|
2402009000NRG23210920221007718
|
4956113596
|
21/09/2022
|
KUMUDINI DHURUA
|
KUMUDINI DHURUA
|
2402009WL0056896
|
00415
|
SBIN0005899
|
888
|
24/09/2022
|
No Such Account
|
9014
|
OR2402009009_211122FTO_803063
|
2402009000NRG23211120221234408
|
6672613804
|
21/11/2022
|
MAHESWAR KHADIA
|
MAHESWAR KHADIA
|
2402009WL0070548
|
00691
|
IPOS0000001
|
1332
|
26/11/2022
|
No Such Account
|
9015
|
OR2402009013_211122APB_FTO_805249
|
2402009000NRG23211120221237078
|
6673237052
|
21/11/2022
|
HEMENTA KAMAR
|
HEMENTA KAMAR
|
2402009WL0070658
|
00415
|
SBIN0005899
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
OR2402009004_221122FTO_808811
|
2402009000NRG23221120221242441
|
6673110097
|
22/11/2022
|
PINKI MUNDA
|
PINKI MUNDA
|
2402009WL0070939
|
00415
|
SBIN0005899
|
222
|
26/11/2022
|
No Such Account
|
9017
|
OR2402009006_231222APB_FTO_936433
|
2402009000NRG23221220221569014
|
9085234792
|
23/12/2022
|
SELBESTA KIRO
|
SELBESTA KIRO
|
2402009WL0087544
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
OR2402009013_231222APB_FTO_936178
|
2402009000NRG23231220221576992
|
9085173611
|
23/12/2022
|
Mr. PURAN KHILAI
|
Mr. PURAN KHILAI
|
2402009WL0087865
|
00415
|
SBIN0005899
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855877
|
9121934858
|
13/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0099143
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9020
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855878
|
9121934857
|
13/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0099143
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9021
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855879
|
9121934854
|
13/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0099143
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9022
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855993
|
9121934934
|
13/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0099147
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
9023
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855994
|
9121934937
|
13/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0099147
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
9024
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855995
|
9121934935
|
13/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0099147
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
9025
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231855996
|
9121934936
|
13/01/2023
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0099147
|
00415
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
9026
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231856136
|
9121934835
|
13/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0099147
|
00415
|
SBIN0000238
|
222
|
24/02/2023
|
No Such Account
|
9027
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231856137
|
9121934836
|
13/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0099147
|
00415
|
SBIN0000238
|
222
|
24/02/2023
|
No Such Account
|
9028
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231856138
|
9121934833
|
13/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0099147
|
00415
|
SBIN0000238
|
222
|
24/02/2023
|
No Such Account
|
9029
|
OR2402009009_130123FTO_1016553
|
2402009000NRG23130120231856139
|
9121934834
|
13/01/2023
|
BIDYADHAR SUREN
|
BIDYADHAR SUREN
|
2402009WL0099147
|
00415
|
SBIN0000238
|
222
|
24/02/2023
|
No Such Account
|
9030
|
OR2402009004_160123FTO_1022588
|
2402009000NRG23150120231867518
|
9122088249
|
16/01/2023
|
PINKI MUNDA
|
PINKI MUNDA
|
2402009WL0099554
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
No Such Account
|
9031
|
OR2402009004_160123FTO_1022588
|
2402009000NRG23150120231867519
|
9122088258
|
16/01/2023
|
PARBATI MUNDA
|
PARBATI MUNDA
|
2402009WL0099554
|
00415
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
9032
|
OR2402009004_171122FTO_790263
|
2402009000NRG23151120221208208
|
6635739802
|
17/11/2022
|
RABINDRA DIURIA
|
RABINDRA DIURIA
|
2402009WL0068988
|
00415
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
9033
|
OR2402009013_170123FTO_1026331
|
2402009000NRG23170120231886963
|
9122026129
|
17/01/2023
|
PANKAJ SETH
|
PANKAJ SETH
|
2402009WL0100237
|
00415
|
SBIN0005899
|
444
|
24/02/2023
|
No Such Account
|
9034
|
OR2402009013_170123FTO_1026331
|
2402009000NRG23170120231886964
|
9122026130
|
17/01/2023
|
PANKAJ SETH
|
PANKAJ SETH
|
2402009WL0100237
|
00415
|
SBIN0005899
|
666
|
24/02/2023
|
No Such Account
|
9035
|
OR2402009008_190722FTO_373748
|
2402009000NRG23190720220748984
|
3866463153
|
19/07/2022
|
SONU ORAM
|
SONU ORAM
|
2402009WL0041153
|
00415
|
SBIN0006423
|
888
|
11/08/2022
|
Account closed
|
9036
|
OR2402009010_230622APB_FTO_267779
|
2402009000NRG23220620220498096
|
2562639268
|
23/06/2022
|
PRAJIT KUJUR
|
PRAJIT KUJUR
|
2402009WL0028126
|
00078
|
CNRB0003391
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
OR2402009008_221122APB_FTO_808860
|
2402009000NRG23221120221241935
|
6673214972
|
22/11/2022
|
SANKIRTAN NAIK
|
SANKIRTAN NAIK
|
2402009WL0070917
|
00048
|
BKID0005207
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575060
|
9084920240
|
23/12/2022
|
SUKAMANI BAGH
|
SUKAMANI BAGH
|
2402009WL0087808
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9039
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575069
|
9084920241
|
23/12/2022
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2402009WL0087808
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9040
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575071
|
9084920244
|
23/12/2022
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2402009WL0087808
|
00415
|
SBIN0005899
|
666
|
23/02/2023
|
No Such Account
|
9041
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575073
|
9084920243
|
23/12/2022
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2402009WL0087808
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9042
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575075
|
9084920242
|
23/12/2022
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2402009WL0087808
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9043
|
OR2402004007_231222APB_FTO_935309
|
2402004007NRG23231220221573744
|
9085302311
|
23/12/2022
|
KUMUDINI DUNGDUNG
|
KUMUDINI DUNGDUNG
|
2402004007WL0087754
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
OR2402009004_160622APB_FTO_236646
|
2402009000NRG23160620220428964
|
2514482732
|
16/06/2022
|
MR PANKAJ DANDSENA
|
MR PANKAJ DANDSENA
|
2402009WL0024808
|
00415
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
9045
|
OR2402009010_170223APB_FTO_1105478
|
2402009000NRG23170220232080294
|
0259979223
|
17/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL109275
|
00152
|
HDFC0002429
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
OR2402009010_170223APB_FTO_1105478
|
2402009000NRG23170220232080298
|
0259979219
|
17/02/2023
|
JAYADEV KISHAN
|
JAYADEV KISHAN
|
2402009WL109275
|
00415
|
SBIN0000189
|
444
|
29/03/2023
|
Account closed
|
9047
|
OR2402009010_170223APB_FTO_1105478
|
2402009000NRG23170220232081174
|
0259979224
|
17/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL109329
|
00152
|
HDFC0002429
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
OR2402009004_171222FTO_910026
|
2402009000NRG23171220221465599
|
7375346885
|
17/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0083108
|
00415
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
9049
|
OR2402009010_200622APB_FTO_253794
|
2402009000NRG23180620220462940
|
2462029926
|
20/06/2022
|
GOURI DANDSENA
|
GOURI DANDSENA
|
2402009WL0026423
|
00415
|
SBIN0006345
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
OR2402009004_211122APB_FTO_802551
|
2402009000NRG23201120221230894
|
6673239674
|
21/11/2022
|
SABITA KUMBHAR
|
SABITA KUMBHAR
|
2402009WL0070362
|
00089
|
CBIN0284326
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
OR2402009009_211222APB_FTO_925681
|
2402009000NRG23201220221515890
|
9085100101
|
21/12/2022
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0085298
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9052
|
OR2402009009_211222APB_FTO_925681
|
2402009000NRG23201220221515891
|
9085100102
|
21/12/2022
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL0085298
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9053
|
OR2402009004_220922FTO_585081
|
2402009000NRG23220920221012852
|
4994154135
|
22/09/2022
|
SATRUGHNA SETH
|
SATRUGHNA SETH
|
2402009WL0057216
|
00415
|
SBIN0005899
|
444
|
28/09/2022
|
No Such Account
|
9054
|
OR2402009001_271222FTO_953792
|
2402009000NRG23261220221628529
|
9086717251
|
27/12/2022
|
DUBRAJ KHADIA
|
DUBRAJ KHADIA
|
2402009WL0089928
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9055
|
OR2402009009_270323APB_FTO_1187802
|
2402009000NRG23270320232236151
|
0499352806
|
27/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL120197
|
00168
|
ICIC0002163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
OR2402009009_270323APB_FTO_1187802
|
2402009000NRG23270320232236152
|
0499352807
|
27/03/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL120197
|
00168
|
ICIC0002163
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
OR2402009010_291022APB_FTO_711531
|
2402009000NRG23271020221136785
|
6384452796
|
29/10/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0064675
|
00415
|
SBIN0006345
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
OR2402009009_291022APB_FTO_713205
|
2402009000NRG23281020221138904
|
6384510037
|
29/10/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0064823
|
00415
|
SBIN0005899
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
OR2402009008_291222APB_FTO_963169
|
2402009000NRG23281220221675854
|
9089413176
|
29/12/2022
|
BIKASINI ORAM
|
BIKASINI ORAM
|
2402009WL0091885
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
OR2402009006_310123APB_FTO_1072526
|
2402009000NRG23300120232014223
|
9124107848
|
31/01/2023
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0105270
|
00415
|
SBIN0000189
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
OR2402009006_310123APB_FTO_1072526
|
2402009000NRG23300120232014264
|
9124107781
|
31/01/2023
|
GIRDHARI KALSER
|
GIRDHARI KALSER
|
2402009WL0105270
|
00048
|
BKID0005207
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
OR2402009005_020123APB_FTO_977846
|
2402009000NRG23311220221721467
|
9085040040
|
02/01/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0093728
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9063
|
OR2402013014_261122FTO_826673
|
2402013014NRG23261120221268302
|
|
26/11/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0072528
|
00415
|
SBIN0003946
|
1554
|
02/12/2022
|
No Such Account
|
9064
|
OR2402013014_261122FTO_826673
|
2402013014NRG23261120221268318
|
|
26/11/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0072530
|
00415
|
SBIN0009235
|
1554
|
02/12/2022
|
No Such Account
|
9065
|
OR2402013014_261122FTO_826673
|
2402013014NRG23261120221268328
|
|
26/11/2022
|
SUKDEB TIRKEY
|
SUKDEB TIRKEY
|
2402013014WL0072530
|
00415
|
SBIN0003946
|
1554
|
02/12/2022
|
Account closed
|
9066
|
OR2402013014_290822FTO_509384
|
2402013014NRG23270820220935375
|
4398772440
|
29/08/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0051864
|
00415
|
SBIN0003946
|
1554
|
02/09/2022
|
No Such Account
|
9067
|
OR2402013014_290822FTO_509384
|
2402013014NRG23270820220935382
|
4398772434
|
29/08/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0051864
|
00415
|
SBIN0003946
|
1554
|
02/09/2022
|
No Such Account
|
9068
|
OR2402013016_090722FTO_324102
|
2402013016NRG23090720220668540
|
3032770284
|
09/07/2022
|
Mangni ekka
|
Mangni ekka
|
2402013016WL0036556
|
00048
|
BKID0005208
|
1554
|
13/07/2022
|
No Such Account
|
9069
|
OR2402013016_131222APB_FTO_890314
|
2402013016NRG23131220221391288
|
7321195858
|
13/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0079404
|
00048
|
BKID0005206
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
OR2402013016_161222APB_FTO_905377
|
2402013016NRG23151220221424258
|
9083861612
|
16/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0081067
|
00048
|
BKID0005206
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
OR2402013016_161222APB_FTO_905377
|
2402013016NRG23151220221424259
|
9083861613
|
16/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0081067
|
00048
|
BKID0005206
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
OR2402013019_261222APB_FTO_950157
|
2402013019NRG23261220221627512
|
9087114521
|
26/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0089899
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
OR2402013019_261222APB_FTO_950157
|
2402013019NRG23261220221627513
|
9087114522
|
26/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0089899
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
OR2402013019_261222APB_FTO_950157
|
2402013019NRG23261220221627514
|
9087114523
|
26/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0089899
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
OR2402014011_030123FTO_981655
|
2402014000NRG23030120231748204
|
9089234078
|
03/01/2023
|
RACHANA MUNDA
|
RACHANA MUNDA
|
2402014WL0094680
|
00415
|
SBIN0009662
|
888
|
23/02/2023
|
No Such Account
|
9076
|
OR2402014011_030123FTO_981655
|
2402014000NRG23030120231748217
|
9089234079
|
03/01/2023
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2402014WL0094680
|
00415
|
SBIN0009662
|
888
|
23/02/2023
|
No Such Account
|
9077
|
OR2402014010_060123APB_FTO_996008
|
2402014000NRG23060120231779195
|
9092391036
|
06/01/2023
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0096006
|
00415
|
SBIN0009662
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
OR2402014006_090123FTO_997666
|
2402014000NRG23060120231791432
|
9119332027
|
09/01/2023
|
POULUS NIARJAN MUNDA
|
POULUS NIARJAN MUNDA
|
2402014WL0096430
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
9079
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221060169
|
5477247834
|
06/10/2022
|
KAUSALYA GHANA
|
KAUSALYA GHANA
|
2402014WL0059997
|
00415
|
SBIN0008702
|
222
|
13/10/2022
|
No Such Account
|
9080
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221060180
|
5477247802
|
06/10/2022
|
SUJIT BARIK
|
SUJIT BARIK
|
2402014WL0059997
|
00415
|
SBIN0008702
|
666
|
13/10/2022
|
No Such Account
|
9081
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064458
|
5477247838
|
06/10/2022
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
9082
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064476
|
5477247835
|
06/10/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
9083
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064479
|
5477247846
|
06/10/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
9084
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064480
|
5477247847
|
06/10/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
9085
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064482
|
5477247842
|
06/10/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
9086
|
OR2402004007_180622FTO_246891
|
2402004007NRG23170620220446630
|
2515331979
|
18/06/2022
|
RAMESH LAKRA
|
RAMESH LAKRA
|
2402004007WL0025685
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
No Such Account
|
9087
|
OR2402004007_261222APB_FTO_945099
|
2402004007NRG23241220221598871
|
9087207143
|
26/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0088729
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
OR2402004007_261222APB_FTO_945099
|
2402004007NRG23241220221598881
|
9087207031
|
26/12/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0088729
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
OR2402004007_261222APB_FTO_945099
|
2402004007NRG23241220221599034
|
9087207142
|
26/12/2022
|
SAROJINI MINZ
|
SAROJINI MINZ
|
2402004007WL0088733
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
OR2402004007_261222APB_FTO_945099
|
2402004007NRG23241220221599044
|
9087207030
|
26/12/2022
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0088733
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
OR2402004007_261222APB_FTO_945099
|
2402004007NRG23251220221610441
|
9087207086
|
26/12/2022
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0089144
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
OR2402004007_261222APB_FTO_945099
|
2402004007NRG23251220221611845
|
9087207127
|
26/12/2022
|
KUMUDINI DUNGDUNG
|
KUMUDINI DUNGDUNG
|
2402004007WL0089206
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
OR2402004007_271222APB_FTO_953070
|
2402004007NRG23271220221642993
|
9086994064
|
27/12/2022
|
KUMUDINI DUNGDUNG
|
KUMUDINI DUNGDUNG
|
2402004007WL0090586
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
OR2402004009_241222APB_FTO_941164
|
2402004009NRG23231220221584251
|
7515180082
|
24/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0088129
|
00415
|
SBIN0007643
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
OR2402004009_300123APB_FTO_1069167
|
2402004009NRG23270120231989100
|
9123954185
|
30/01/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402004009WL0104332
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Participant not mapped to the product
|
9096
|
OR2402004009_300123APB_FTO_1069167
|
2402004009NRG23300120232006266
|
9123954177
|
30/01/2023
|
TELESHPHAR BILUNG
|
TELESHPHAR BILUNG
|
2402004009WL0104992
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
OR2402004009_300123APB_FTO_1069167
|
2402004009NRG23300120232006268
|
9123954178
|
30/01/2023
|
TELESHPHAR BILUNG
|
TELESHPHAR BILUNG
|
2402004009WL0104992
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
OR2402004009_300123APB_FTO_1069167
|
2402004009NRG23300120232006352
|
9123954186
|
30/01/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402004009WL0104993
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Participant not mapped to the product
|
9099
|
OR2402004011_080722APB_FTO_319923
|
2402004011NRG23070720220654745
|
3036913573
|
08/07/2022
|
KISOR BARUA
|
KISOR BARUA
|
2402004011WL0035774
|
00415
|
SBIN0007643
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
OR2402004013_170822FTO_473960
|
2402004013NRG23170820220909585
|
4276730126
|
17/08/2022
|
ROSHAN DHAN
|
ROSHAN DHAN
|
2402004013WL0050046
|
00415
|
SBIN0006798
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
9101
|
OR2402004014_031222APB_FTO_854323
|
2402004014NRG23021220221303613
|
7065081432
|
03/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0074412
|
00415
|
SBIN0006798
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
OR2402004014_101222APB_FTO_880886
|
2402004014NRG23081220221346285
|
7288835657
|
10/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0076879
|
00415
|
SBIN0006798
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
OR2402004014_110722APB_FTO_329718
|
2402004014NRG23110720220684546
|
3137806707
|
11/07/2022
|
SUSHAMA TOPPO
|
SUSHAMA TOPPO
|
2402004014WL0037414
|
00415
|
SBIN0006798
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
OR2402004014_121222APB_FTO_888783
|
2402004014NRG23121220221379696
|
7321281215
|
12/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0078816
|
00415
|
SBIN0006798
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
OR2402004009_060123APB_FTO_995584
|
2402004009NRG23060120231782089
|
9092297522
|
06/01/2023
|
TELESHPHAR BILUNG
|
TELESHPHAR BILUNG
|
2402004009WL0096084
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
OR2402004009_191222APB_FTO_918046
|
2402004009NRG23171220221473537
|
9083857633
|
19/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0083466
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9107
|
OR2402004011_031122APB_FTO_734537
|
2402004011NRG23011120221153633
|
6387350613
|
03/11/2022
|
ALAXIUS kERKETTA
|
ALAXIUS kERKETTA
|
2402004011WL0065740
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
OR2402004011_031122APB_FTO_734537
|
2402004011NRG23021120221157117
|
6387350597
|
03/11/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004011WL0065919
|
00415
|
SBIN0006424
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
OR2402004011_040522FTO_85408
|
2402004011NRG23040520220062986
|
1176543347
|
04/05/2022
|
MALTI SINGH
|
MALTI SINGH
|
2402004011WL0005282
|
00415
|
SBIN0007643
|
1332
|
13/05/2022
|
No Such Account
|
9110
|
OR2402004011_091022APB_FTO_638646
|
2402004011NRG23091020221074924
|
5562943606
|
09/10/2022
|
ALAXIUS
|
ALAXIUS
|
2402004011WL0060914
|
00415
|
SBIN0007643
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
OR2402004011_091022APB_FTO_638646
|
2402004011NRG23091020221075290
|
5562943592
|
09/10/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004011WL0060926
|
00415
|
SBIN0006424
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
OR2402004013_280522FTO_162922
|
2402004013NRG23260520220217791
|
1883768726
|
28/05/2022
|
SUSANTA NAIK
|
SUSANTA NAIK
|
2402004013WL0014465
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
No Such Account
|
9113
|
OR2402004014_160722APB_FTO_362703
|
2402004014NRG23160720220729841
|
3197852289
|
16/07/2022
|
Mrs.SUSHAMA TOPPO
|
Mrs.SUSHAMA TOPPO
|
2402004014WL0039955
|
00415
|
SBIN0006798
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
OR2402004014_270223APB_FTO_1119551
|
2402004014NRG23270220232116338
|
0273296453
|
27/02/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004014WL111566
|
00415
|
SBIN0006798
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
OR2402004014_281222APB_FTO_959094
|
2402004014NRG23281220221669531
|
9087199511
|
28/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0091680
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
OR2402004014_281222APB_FTO_959094
|
2402004014NRG23281220221669533
|
9087199512
|
28/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0091680
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
OR2402004015_101222APB_FTO_880685
|
2402004015NRG23101220221362279
|
7288801973
|
10/12/2022
|
SANJUS SORENG
|
SANJUS SORENG
|
2402004015WL0077897
|
00354
|
PUNB0065820
|
222
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9118
|
OR2402004015_141222FTO_895851
|
2402004015NRG23131220221403908
|
7340952587
|
14/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0080031
|
00415
|
SBIN0006424
|
444
|
21/12/2022
|
No Such Account
|
9119
|
OR2402004015_191222FTO_918571
|
2402004015NRG23181220221478671
|
9084963727
|
19/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0083734
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
9120
|
OR2402004015_201222FTO_922880
|
2402004015NRG23201220221518781
|
9085024441
|
20/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0085440
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
No Such Account
|
9121
|
OR2402004015_201222FTO_922880
|
2402004015NRG23201220221518788
|
9085024455
|
20/12/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004015WL0085440
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
No Such Account
|
9122
|
OR2402004015_201222FTO_922880
|
2402004015NRG23201220221518793
|
9085024456
|
20/12/2022
|
PUSPA KALSER
|
PUSPA KALSER
|
2402004015WL0085440
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
No Such Account
|
9123
|
OR2402004015_201222FTO_922880
|
2402004015NRG23201220221519143
|
9085024444
|
20/12/2022
|
PALEN TOPPO
|
PALEN TOPPO
|
2402004015WL0085455
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
9124
|
OR2402004016_190123FTO_1034210
|
2402004016NRG23160120231882626
|
9122040926
|
19/01/2023
|
PRITY JAYPURIA
|
PRITY JAYPURIA
|
2402004016WL0100086
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Account closed
|
9125
|
OR2402004016_280522FTO_162098
|
2402004016NRG23280520220235742
|
1881501716
|
28/05/2022
|
RANJEET LAKRA
|
RANJEET LAKRA
|
2402004016WL0015439
|
00415
|
SBIN0006424
|
1332
|
02/06/2022
|
No Such Account
|
9126
|
OR2402004014_160822APB_FTO_464459
|
2402004014NRG23140820220893420
|
4276933182
|
16/08/2022
|
Mrs.SUSHAMA TOPPO
|
Mrs.SUSHAMA TOPPO
|
2402004014WL0049104
|
00415
|
SBIN0006798
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
OR2402004015_071222FTO_868528
|
2402004015NRG23071220221337709
|
7285657319
|
07/12/2022
|
MR ROHITA MAJHI
|
MR ROHITA MAJHI
|
2402004015WL0076395
|
00415
|
SBIN0006424
|
1110
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9128
|
OR2402004015_140522FTO_122454
|
2402004015NRG23120520220117373
|
1587408359
|
14/05/2022
|
UJIN LAKRA
|
UJIN LAKRA
|
2402004015WL0008679
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
No Such Account
|
9129
|
OR2402004015_190123FTO_1034337
|
2402004015NRG23170120231891521
|
9121991226
|
19/01/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004015WL0100398
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
9130
|
OR2402004015_190123FTO_1034337
|
2402004015NRG23170120231891536
|
9121991228
|
19/01/2023
|
Surekha kolser
|
Surekha kolser
|
2402004015WL0100400
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
9131
|
OR2402004015_190123FTO_1034337
|
2402004015NRG23170120231891569
|
9121991242
|
19/01/2023
|
DUSASAN LAKRA
|
DUSASAN LAKRA
|
2402004015WL0100400
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
No Such Account
|
9132
|
OR2402004015_190123FTO_1034337
|
2402004015NRG23170120231891606
|
9121991225
|
19/01/2023
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004015WL0100400
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
9133
|
OR2402004015_191222APB_FTO_918589
|
2402004015NRG23171220221468280
|
9085093459
|
19/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004015WL0083238
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
OR2402004015_191222APB_FTO_918589
|
2402004015NRG23181220221478678
|
9085093440
|
19/12/2022
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004015WL0083735
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
OR2402004015_200323APB_FTO_1166561
|
2402004015NRG23200320232207795
|
0496441811
|
20/03/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004015WL118292
|
00415
|
SBIN0006424
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
9136
|
OR2402004015_211222APB_FTO_927706
|
2402004015NRG23211220221542319
|
9085169137
|
21/12/2022
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004015WL0086441
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
OR2402004015_211222APB_FTO_927706
|
2402004015NRG23211220221542345
|
9085169131
|
21/12/2022
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004015WL0086441
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
9138
|
OR2402004015_211222APB_FTO_927706
|
2402004015NRG23211220221542636
|
9085169135
|
21/12/2022
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004015WL0086450
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
OR2402004015_260622APB_FTO_272145
|
2402004015NRG23240620220513561
|
2607136560
|
26/06/2022
|
ALFANS DUNGUDNG
|
ALFANS DUNGUDNG
|
2402004015WL0028922
|
00354
|
PUNB0065820
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
OR2402004015_271222FTO_953993
|
2402004015NRG23271220221648671
|
9086816163
|
27/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0090821
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
No Such Account
|
9141
|
OR2402004015_271222FTO_953993
|
2402004015NRG23271220221648681
|
9086816169
|
27/12/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004015WL0090821
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
No Such Account
|
9142
|
OR2402004015_271222FTO_953993
|
2402004015NRG23271220221648696
|
9086816164
|
27/12/2022
|
SUDEEP SORENG
|
SUDEEP SORENG
|
2402004015WL0090821
|
00415
|
SBIN0006424
|
666
|
23/02/2023
|
No Such Account
|
9143
|
OR2402004015_271222FTO_953993
|
2402004015NRG23271220221649588
|
9086816166
|
27/12/2022
|
INDRABATI SINGH
|
INDRABATI SINGH
|
2402004015WL0090867
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
9144
|
OR2402004016_130223APB_FTO_1096977
|
2402004016NRG23120220232058647
|
9126445796
|
13/02/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004016WL107860
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
OR2402004016_311022APB_FTO_720062
|
2402004016NRG23291020221144029
|
6384488969
|
31/10/2022
|
GOBIND MINZ
|
GOBIND MINZ
|
2402004016WL0065201
|
00078
|
CNRB0001498
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575089
|
9084920247
|
23/12/2022
|
SANTI SUNANI
|
SANTI SUNANI
|
2402009WL0087808
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9147
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575091
|
9084920246
|
23/12/2022
|
SANTI SUNANI
|
SANTI SUNANI
|
2402009WL0087808
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9148
|
OR2402009009_261022APB_FTO_698164
|
2402009000NRG23221020221120229
|
6384582441
|
26/10/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0063725
|
00415
|
SBIN0005899
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
OR2402009010_221222APB_FTO_932294
|
2402009000NRG23221220221560469
|
9085071471
|
22/12/2022
|
GITANJALI KISHAN
|
GITANJALI KISHAN
|
2402009WL0087237
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
9150
|
OR2402009009_230622FTO_267329
|
2402009000NRG23230620220506839
|
2561858032
|
23/06/2022
|
BASANTA KHADIA
|
BASANTA KHADIA
|
2402009WL0028623
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9151
|
OR2402009009_230622FTO_267329
|
2402009000NRG23230620220506859
|
2561858019
|
23/06/2022
|
KALYANI ARGAL
|
KALYANI ARGAL
|
2402009WL0028623
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9152
|
OR2402009009_230622FTO_267329
|
2402009000NRG23230620220506874
|
2561858031
|
23/06/2022
|
RAGHUMANI TANDIA
|
RAGHUMANI TANDIA
|
2402009WL0028623
|
00415
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9153
|
OR2402009004_270123FTO_1059593
|
2402009000NRG23270120231979027
|
9123380576
|
27/01/2023
|
PINKI MUNDA
|
PINKI MUNDA
|
2402009WL0103890
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
No Such Account
|
9154
|
OR2402009008_280522APB_FTO_162651
|
2402009000NRG23280520220235124
|
1881704142
|
28/05/2022
|
PUSPANJALI BAG
|
PUSPANJALI BAG
|
2402009WL0015423
|
00078
|
CNRB0003391
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673207
|
9089320969
|
29/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0091784
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9156
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673208
|
9089320967
|
29/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0091784
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9157
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673209
|
9089320966
|
29/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0091784
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9158
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673528
|
9089320928
|
29/12/2022
|
BHUMATI MAJHI
|
BHUMATI MAJHI
|
2402009WL0091802
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9159
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673543
|
9089320930
|
29/12/2022
|
ASHARANI MAJHI
|
ASHARANI MAJHI
|
2402009WL0091802
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9160
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673544
|
9089320929
|
29/12/2022
|
BINAYA PRADHAN
|
BINAYA PRADHAN
|
2402009WL0091802
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9161
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673573
|
9089320911
|
29/12/2022
|
SURATI KHADIA
|
SURATI KHADIA
|
2402009WL0091802
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9162
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673575
|
9089320910
|
29/12/2022
|
SURATI KHADIA
|
SURATI KHADIA
|
2402009WL0091802
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9163
|
OR2402009009_291222FTO_963257
|
2402009000NRG23281220221673586
|
9089320912
|
29/12/2022
|
pANKAJINI MAGAR
|
pANKAJINI MAGAR
|
2402009WL0091802
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9164
|
OR2402009009_291222FTO_963257
|
2402009000NRG23291220221685302
|
9089320968
|
29/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0092351
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9165
|
OR2402009011_030922FTO_525502
|
2402009000NRG23300820220943055
|
4640922887
|
03/09/2022
|
BINOD LUHURA
|
BINOD LUHURA
|
2402009WL0052374
|
00165
|
IBKL0001685
|
2664
|
12/09/2022
|
No Such Account
|
9166
|
OR2402009002_040522FTO_84355
|
2402009002NRG16020820211161433
|
1174027340
|
04/05/2022
|
NIRUPA KHARSEL
|
NIRUPA KHARSEL
|
2402009WL077964
|
00415
|
SBIN0005899
|
1044
|
13/05/2022
|
No Such Account
|
9167
|
OR2402009002_040522FTO_84355
|
2402009002NRG16020820211161434
|
1174027341
|
04/05/2022
|
NIRUPA KHARSEL
|
NIRUPA KHARSEL
|
2402009WL077964
|
00415
|
SBIN0005899
|
1044
|
13/05/2022
|
No Such Account
|
9168
|
OR2402009002_040522FTO_84355
|
2402009002NRG16020820211161440
|
1174027339
|
04/05/2022
|
NIRUPA KHARSEL
|
NIRUPA KHARSEL
|
2402009WL077964
|
00415
|
SBIN0005899
|
1044
|
13/05/2022
|
No Such Account
|
9169
|
OR2402009002_040522FTO_84355
|
2402009002NRG16020820211161450
|
1174027342
|
04/05/2022
|
Mrs. KIA KALO
|
Mrs. KIA KALO
|
2402009WL077965
|
00415
|
SBIN0005899
|
1356
|
13/05/2022
|
No Such Account
|
9170
|
OR2402009003_250522FTO_146780
|
2402009003NRG23240520220197133
|
1879436258
|
25/05/2022
|
ANITA SINGH
|
ANITA SINGH
|
2402009003WL0013248
|
00415
|
SBIN0005899
|
666
|
02/06/2022
|
No Such Account
|
9171
|
OR2402009004_110522APB_FTO_109169
|
2402009004NRG23100520220100523
|
1267945516
|
11/05/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0007625
|
00415
|
SBIN0RRUKGB
|
1290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
OR2402009004_200422APB_FTO_39160
|
2402009004NRG23200420220015665
|
0919784553
|
20/04/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0001574
|
00415
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
A/c Blocked or Frozen
|
9173
|
OR2402004007_050123APB_FTO_990020
|
2402004007NRG23030120231745404
|
9092373475
|
05/01/2023
|
TARASILA KIDO
|
TARASILA KIDO
|
2402004007WL0094563
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
OR2402004007_050123APB_FTO_990020
|
2402004007NRG23030120231746226
|
9092373566
|
05/01/2023
|
KOHASH EKKA
|
KOHASH EKKA
|
2402004007WL0094603
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
OR2402004007_070722FTO_317206
|
2402004007NRG23070720220647637
|
3006817980
|
07/07/2022
|
SAGTULI MINZ
|
SAGTULI MINZ
|
2402004007WL0035374
|
00354
|
PUNB0065820
|
1332
|
12/07/2022
|
Account closed
|
9176
|
OR2402004007_071222FTO_868450
|
2402004007NRG23071220221329395
|
7285692921
|
07/12/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004007WL0075894
|
00415
|
SBIN0006424
|
1110
|
17/12/2022
|
No Such Account
|
9177
|
OR2402004007_111022FTO_645574
|
2402004007NRG23111020221082657
|
5625287459
|
11/10/2022
|
HIRMINA KANDULNA
|
HIRMINA KANDULNA
|
2402004007WL0061318
|
00354
|
PUNB0065820
|
888
|
19/10/2022
|
No Such Account
|
9178
|
OR2402004007_111022FTO_645574
|
2402004007NRG23111020221082677
|
5625287504
|
11/10/2022
|
SAGEN MINZ
|
SAGEN MINZ
|
2402004007WL0061318
|
00415
|
SBIN0006424
|
888
|
19/10/2022
|
No Such Account
|
9179
|
OR2402004007_111022FTO_645574
|
2402004007NRG23111020221082679
|
5625287511
|
11/10/2022
|
MISHRA LAKRA
|
MISHRA LAKRA
|
2402004007WL0061318
|
00415
|
SBIN0006424
|
888
|
19/10/2022
|
No Such Account
|
9180
|
OR2402004007_111022FTO_645574
|
2402004007NRG23111020221082708
|
5625287481
|
11/10/2022
|
SAGTULI MINZ
|
SAGTULI MINZ
|
2402004007WL0061318
|
00415
|
SBIN0006424
|
888
|
19/10/2022
|
No Such Account
|
9181
|
OR2402004007_111022FTO_645574
|
2402004007NRG23111020221082769
|
5625287463
|
11/10/2022
|
BELCHEN TOPPO
|
BELCHEN TOPPO
|
2402004007WL0061319
|
00354
|
PUNB0065820
|
666
|
19/10/2022
|
No Such Account
|
9182
|
OR2402004007_111022FTO_645574
|
2402004007NRG23111020221082770
|
5625287464
|
11/10/2022
|
BELCHEN TOPPO
|
BELCHEN TOPPO
|
2402004007WL0061319
|
00354
|
PUNB0065820
|
666
|
19/10/2022
|
No Such Account
|
9183
|
OR2402004007_190522APB_FTO_133782
|
2402004007NRG23180520220151921
|
1586955064
|
19/05/2022
|
RANTHU EKKA
|
RANTHU EKKA
|
2402004007WL0010722
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
OR2402004007_190522APB_FTO_133782
|
2402004007NRG23180520220151951
|
1586955067
|
19/05/2022
|
MANIT KANDULNA
|
MANIT KANDULNA
|
2402004007WL0010724
|
00354
|
PUNB0065820
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
OR2402004007_190522APB_FTO_133782
|
2402004007NRG23180520220152059
|
1586955101
|
19/05/2022
|
MANIKA KANDULNA
|
MANIKA KANDULNA
|
2402004007WL0010729
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
OR2402004007_211022APB_FTO_686164
|
2402004007NRG23211020221117560
|
5997237465
|
21/10/2022
|
BINOD KULLU
|
BINOD KULLU
|
2402004007WL0063546
|
00354
|
PUNB0065820
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
OR2402004008_101222FTO_880925
|
2402004008NRG23091220221356498
|
7289371106
|
10/12/2022
|
ANUP BILUNG
|
ANUP BILUNG
|
2402004008WL0077542
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
No Such Account
|
9188
|
OR2402004008_101222FTO_880925
|
2402004008NRG23091220221356499
|
7289371121
|
10/12/2022
|
ANITA BILUNG
|
ANITA BILUNG
|
2402004008WL0077542
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
No Such Account
|
9189
|
OR2402004009_100123APB_FTO_1002698
|
2402004009NRG23100120231811622
|
9122537561
|
10/01/2023
|
TELESHPHAR BILUNG
|
TELESHPHAR BILUNG
|
2402004009WL0097305
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
OR2402009005_180123APB_FTO_1030973
|
2402009000NRG23180120231895624
|
9122374473
|
18/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0100578
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515151
|
9085029651
|
21/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0085267
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9192
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515154
|
9085029606
|
21/12/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
2402009WL0085267
|
00462
|
UCBA0002164
|
222
|
23/02/2023
|
No Such Account
|
9193
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515289
|
9085029650
|
21/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0085271
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9194
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515567
|
9085029584
|
21/12/2022
|
SARTIKA BHOI
|
SARTIKA BHOI
|
2402009WL0085284
|
00415
|
SBIN0005899
|
1332
|
23/02/2023
|
No Such Account
|
9195
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515830
|
9085029603
|
21/12/2022
|
BHUMATI MAJHI
|
BHUMATI MAJHI
|
2402009WL0085298
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9196
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515832
|
9085029602
|
21/12/2022
|
BHUMATI MAJHI
|
BHUMATI MAJHI
|
2402009WL0085298
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9197
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515866
|
9085029598
|
21/12/2022
|
SURATI KHADIA
|
SURATI KHADIA
|
2402009WL0085298
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9198
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515868
|
9085029599
|
21/12/2022
|
SURATI KHADIA
|
SURATI KHADIA
|
2402009WL0085298
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9199
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515873
|
9085029594
|
21/12/2022
|
pANKAJINI MAGAR
|
pANKAJINI MAGAR
|
2402009WL0085298
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9200
|
OR2402009009_211222FTO_925642
|
2402009000NRG23201220221515925
|
9085029626
|
21/12/2022
|
VINOD BHOI
|
VINOD BHOI
|
2402009WL0085298
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9201
|
OR2402009009_230522FTO_141109
|
2402009000NRG23210520220179993
|
1586376862
|
23/05/2022
|
Mr.MUNU PERUA
|
Mr.MUNU PERUA
|
2402009WL0012366
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
9202
|
OR2402009004_211222FTO_926336
|
2402009000NRG23211220221536280
|
9084987139
|
21/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0086182
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9203
|
OR2402009004_211222FTO_926336
|
2402009000NRG23211220221536572
|
9084987140
|
21/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0086203
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9204
|
OR2402009004_211222FTO_926336
|
2402009000NRG23211220221537018
|
9084987138
|
21/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0086222
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9205
|
OR2402009005_240223APB_FTO_1116103
|
2402009000NRG23230220232107280
|
0272849865
|
24/02/2023
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL110940
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
9206
|
OR2402009006_250123APB_FTO_1053478
|
2402009000NRG23240120231953687
|
9123272045
|
25/01/2023
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009WL0102899
|
00415
|
SBIN0000189
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
OR2402009010_270123APB_FTO_1059717
|
2402009000NRG23270120231980717
|
9123075347
|
27/01/2023
|
SURAJ KUJUR
|
SURAJ KUJUR
|
2402009WL0103988
|
00415
|
SBIN0006345
|
1
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
OR2402009005_280323APB_FTO_1190887
|
2402009000NRG23280320232240760
|
0500915373
|
28/03/2023
|
UDIT KHARSEL
|
UDIT KHARSEL
|
2402009WL120512
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9209
|
OR2402009012_300622APB_FTO_291801
|
2402009000NRG23300620220581114
|
3023004086
|
30/06/2022
|
MRTHANASUNDAR PAULE
|
MRTHANASUNDAR PAULE
|
2402009WL0032120
|
00048
|
BKID0005207
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
OR2402009012_300622APB_FTO_291801
|
2402009000NRG23300620220581559
|
3023004090
|
30/06/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009WL0032142
|
00048
|
BKID0005207
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
OR2402009012_300622APB_FTO_291801
|
2402009000NRG23300620220581561
|
3023004091
|
30/06/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009WL0032142
|
00048
|
BKID0005207
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
OR2402009004_010822FTO_418795
|
2402009000NRG23300720220826102
|
4229248239
|
01/08/2022
|
SATRUGHNA SETH
|
SATRUGHNA SETH
|
2402009WL0045389
|
00415
|
SBIN0005899
|
1332
|
27/08/2022
|
No Such Account
|
9213
|
OR2402004009_100123APB_FTO_1002698
|
2402004009NRG23100120231811624
|
9122537560
|
10/01/2023
|
TELESHPHAR BILUNG
|
TELESHPHAR BILUNG
|
2402004009WL0097305
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
OR2402004009_100123APB_FTO_1002698
|
2402004009NRG23100120231811746
|
9122537506
|
10/01/2023
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0097306
|
00415
|
SBIN0007643
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
OR2402004009_140922APB_FTO_556750
|
2402004009NRG23140920220978518
|
4809431395
|
14/09/2022
|
BASMATI SINGH
|
BASMATI SINGH
|
2402004009WL0054934
|
00415
|
SBIN0007643
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
OR2402004009_140922APB_FTO_556750
|
2402004009NRG23140920220978633
|
4809431388
|
14/09/2022
|
JOHN LAKRA
|
JOHN LAKRA
|
2402004009WL0054942
|
00415
|
SBIN0007643
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
OR2402004009_190123APB_FTO_1035638
|
2402004009NRG23190120231913425
|
9122438324
|
19/01/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402004009WL0101314
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Participant not mapped to the product
|
9218
|
OR2402004011_090522FTO_100703
|
2402004011NRG23090520220084262
|
1268881726
|
09/05/2022
|
MALTI SINGH
|
MALTI SINGH
|
2402004011WL0006645
|
00415
|
SBIN0007643
|
1332
|
16/05/2022
|
No Such Account
|
9219
|
OR2402004011_140522APB_FTO_122656
|
2402004011NRG23140520220126012
|
1586963047
|
14/05/2022
|
MAHENDRA LAKRA
|
MAHENDRA LAKRA
|
2402004011WL0009238
|
00415
|
SBIN0006424
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
OR2402004011_020722APB_FTO_297195
|
2402004011NRG23300620220588642
|
2851903708
|
02/07/2022
|
KISOR BARUA
|
KISOR BARUA
|
2402004011WL0032503
|
00415
|
SBIN0007643
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
OR2402004014_111122APB_FTO_767990
|
2402004014NRG23111120221190550
|
6518946816
|
11/11/2022
|
JAYSINGH LAKRA
|
JAYSINGH LAKRA
|
2402004014WL0067903
|
00415
|
SBIN0006798
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
OR2402004014_181022APB_FTO_669348
|
2402004014NRG23131020221088635
|
5939236662
|
18/10/2022
|
ETAWARI TIGGA
|
ETAWARI TIGGA
|
2402004014WL0061677
|
00415
|
SBIN0006798
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
OR2402004014_231222APB_FTO_934490
|
2402004014NRG23171220221468891
|
9085080336
|
23/12/2022
|
RANTHU SINGH
|
RANTHU SINGH
|
2402004014WL0083262
|
00415
|
SBIN0006424
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
OR2402004014_231222APB_FTO_934490
|
2402004014NRG23211220221544797
|
9085080114
|
23/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0086554
|
00415
|
SBIN0006798
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
OR2402004015_071222APB_FTO_868539
|
2402004015NRG23071220221337739
|
7285931797
|
07/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004015WL0076397
|
00354
|
PUNB0065820
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
OR2402004015_101222FTO_880674
|
2402004015NRG23101220221362310
|
7290686948
|
10/12/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004015WL0077898
|
00415
|
SBIN0006424
|
222
|
17/12/2022
|
No Such Account
|
9227
|
OR2402004015_140522APB_FTO_122460
|
2402004015NRG23120520220117357
|
1586961779
|
14/05/2022
|
Mr.ANUP TIRKEY
|
Mr.ANUP TIRKEY
|
2402004015WL0008679
|
00354
|
PUNB0065820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
OR2402004015_231222FTO_936364
|
2402004015NRG23231220221574968
|
9084933693
|
23/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0087801
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
9229
|
OR2402004015_231222FTO_936364
|
2402004015NRG23231220221574978
|
9084933679
|
23/12/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004015WL0087801
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
9230
|
OR2402004015_231222FTO_936364
|
2402004015NRG23231220221574993
|
9084933687
|
23/12/2022
|
SUDEEP SORENG
|
SUDEEP SORENG
|
2402004015WL0087801
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
9231
|
OR2402004015_231222FTO_936364
|
2402004015NRG23231220221574996
|
9084933682
|
23/12/2022
|
Mr.SAFIRA KERKETTA
|
Mr.SAFIRA KERKETTA
|
2402004015WL0087801
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
9232
|
OR2402004015_261222FTO_944834
|
2402004015NRG23241220221596719
|
9086830904
|
26/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0088675
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
9233
|
OR2402009011_301122APB_FTO_839054
|
2402009000NRG23301120221289466
|
7023566013
|
30/11/2022
|
DEEPAK KU PATEL
|
DEEPAK KU PATEL
|
2402009WL0073633
|
00415
|
SBIN0005899
|
2664
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
OR2402009010_311222FTO_972055
|
2402009000NRG23311220221714255
|
9089263978
|
31/12/2022
|
LABA KISAN
|
LABA KISAN
|
2402009WL0093502
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
No Such Account
|
9235
|
OR2402009010_311222FTO_972055
|
2402009000NRG23311220221714256
|
9089263883
|
31/12/2022
|
LABA KISAN
|
LABA KISAN
|
2402009WL0093502
|
00415
|
SBIN0006345
|
444
|
23/02/2023
|
No Such Account
|
9236
|
OR2402009010_311222FTO_972055
|
2402009000NRG23311220221714257
|
9089263977
|
31/12/2022
|
LABA KISAN
|
LABA KISAN
|
2402009WL0093502
|
00415
|
SBIN0006345
|
444
|
23/02/2023
|
No Such Account
|
9237
|
OR2402009010_311222FTO_972055
|
2402009000NRG23311220221714258
|
9089263976
|
31/12/2022
|
LABA KISAN
|
LABA KISAN
|
2402009WL0093502
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
No Such Account
|
9238
|
OR2402009001_200323FTO_1167098
|
2402009001NRG22300320222164551
|
0496323084
|
20/03/2023
|
SURESH MAKAR
|
SURESH MAKAR
|
2402009WL132267
|
00415
|
SBIN0005899
|
1290
|
03/04/2023
|
Account closed
|
9239
|
OR2402009002_020622FTO_180505
|
2402009002NRG23020620220282895
|
N0622002893BA
|
02/06/2022
|
Mr. MAHATAB BESAN
|
Mr. MAHATAB BESAN
|
2402009002WL0017763
|
00415
|
SBIN0RRUKGB
|
222
|
08/06/2022
|
Account closed
|
9240
|
OR2402009002_020622FTO_180505
|
2402009002NRG23020620220282896
|
N0622002893BB
|
02/06/2022
|
Mr. MAHATAB BESAN
|
Mr. MAHATAB BESAN
|
2402009002WL0017763
|
00415
|
SBIN0RRUKGB
|
666
|
08/06/2022
|
Account closed
|
9241
|
OR2402009002_020622FTO_180505
|
2402009002NRG23020620220282897
|
N0622002893B9
|
02/06/2022
|
Mr. MAHATAB BESAN
|
Mr. MAHATAB BESAN
|
2402009002WL0017763
|
00415
|
SBIN0RRUKGB
|
222
|
08/06/2022
|
Account closed
|
9242
|
OR2402009002_250522FTO_148480
|
2402009002NRG23250520220204133
|
1885752062
|
25/05/2022
|
KIA KALO
|
KIA KALO
|
2402009002WL0013680
|
00415
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
9243
|
OR2402009004_100622APB_FTO_215010
|
2402009004NRG23090620220367071
|
2332359895
|
10/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0021780
|
00415
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
OR2402009004_100622APB_FTO_215010
|
2402009004NRG23090620220367689
|
2332359844
|
10/06/2022
|
SARITA HARO
|
SARITA HARO
|
2402009004WL0021820
|
00354
|
PUNB0149810
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
OR2402009004_260522APB_FTO_153308
|
2402009004NRG23260520220215438
|
1880022217
|
26/05/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0014351
|
00415
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
OR2402009005_011222FTO_844623
|
2402009005NRG23011220221294887
|
7023490115
|
01/12/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0073916
|
00415
|
SBIN0005899
|
888
|
09/12/2022
|
No Such Account
|
9247
|
OR2402009005_210622APB_FTO_261240
|
2402009005NRG23210620220490041
|
2560549902
|
21/06/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009005WL0027772
|
00474
|
SBIN0RRUKGB
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9248
|
OR2402009005_210622APB_FTO_261240
|
2402009005NRG23210620220490237
|
2560549903
|
21/06/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009005WL0027786
|
00474
|
SBIN0RRUKGB
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
OR2402009005_261022APB_FTO_698710
|
2402009005NRG23261020221128948
|
6384624898
|
26/10/2022
|
RAJEEB JAGAT
|
RAJEEB JAGAT
|
2402009005WL0064167
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
OR2402009006_020722FTO_298015
|
2402009006NRG23010720220590507
|
2852618920
|
02/07/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0032577
|
00415
|
SBIN0005899
|
888
|
07/07/2022
|
No Such Account
|
9251
|
OR2402009006_020722FTO_298015
|
2402009006NRG23020720220596249
|
2852618919
|
02/07/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0032910
|
00415
|
SBIN0005899
|
666
|
07/07/2022
|
No Such Account
|
9252
|
OR2402009006_040323APB_FTO_1130747
|
2402009006NRG23030320232140797
|
0495035741
|
04/03/2023
|
LALIN BHENGRA
|
LALIN BHENGRA
|
2402009006WL113521
|
00354
|
PUNB0313300
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
OR2402009006_040323APB_FTO_1130747
|
2402009006NRG23030320232140814
|
0495035711
|
04/03/2023
|
AGETA BHENGRA
|
AGETA BHENGRA
|
2402009006WL113521
|
00354
|
PUNB0313300
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
OR2402009006_070722FTO_316863
|
2402009006NRG23060720220642056
|
3006812565
|
07/07/2022
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009006WL0035116
|
00415
|
SBIN0000189
|
666
|
12/07/2022
|
No Such Account
|
9255
|
OR2402004015_261222FTO_944834
|
2402004015NRG23241220221596729
|
9086830911
|
26/12/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004015WL0088675
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
9256
|
OR2402004015_261222FTO_944834
|
2402004015NRG23241220221596744
|
9086830900
|
26/12/2022
|
SUDEEP SORENG
|
SUDEEP SORENG
|
2402004015WL0088675
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
9257
|
OR2402004016_030123APB_FTO_980112
|
2402004016NRG23020120231727719
|
9089358926
|
03/01/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004016WL0093977
|
00078
|
CNRB0001498
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
OR2402004016_060123APB_FTO_993141
|
2402004016NRG23040120231754875
|
9092691859
|
06/01/2023
|
JUGAL JOJO
|
JUGAL JOJO
|
2402004016WL0094950
|
00078
|
CNRB0001498
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
OR2402004016_090522FTO_100530
|
2402004016NRG23090520220089097
|
1269828413
|
09/05/2022
|
RANJEET LAKRA
|
RANJEET LAKRA
|
2402004016WL0006921
|
00415
|
SBIN0006424
|
1332
|
16/05/2022
|
No Such Account
|
9260
|
OR2402014002_190822FTO_479538
|
2402014000NRG22091020211485439
|
4276661808
|
19/08/2022
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402014WL086933
|
00415
|
SBIN0005756
|
1290
|
30/08/2022
|
No Such Account
|
9261
|
OR2402014002_190822FTO_479538
|
2402014000NRG22100320222115558
|
4276661817
|
19/08/2022
|
ASADI NAIK
|
ASADI NAIK
|
2402014WL128146
|
00415
|
SBIN0003610
|
1290
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9262
|
OR2402014002_190822FTO_479538
|
2402014000NRG22100320222115559
|
4276661816
|
19/08/2022
|
ASADI NAIK
|
ASADI NAIK
|
2402014WL128146
|
00415
|
SBIN0003610
|
1290
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9263
|
OR2402014002_190822FTO_479538
|
2402014000NRG22100320222115560
|
4276661818
|
19/08/2022
|
ASADI NAIK
|
ASADI NAIK
|
2402014WL128146
|
00415
|
SBIN0003610
|
1290
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9264
|
OR2402014002_190822FTO_479538
|
2402014000NRG22160320222133736
|
4276661792
|
19/08/2022
|
PUKLI KHALKHO
|
PUKLI KHALKHO
|
2402014WL129173
|
00354
|
PUNB0090220
|
1290
|
30/08/2022
|
No Such Account
|
9265
|
OR2402014002_190822FTO_479538
|
2402014000NRG22160320222133737
|
4276661793
|
19/08/2022
|
PUKLI KHALKHO
|
PUKLI KHALKHO
|
2402014WL129173
|
00354
|
PUNB0090220
|
1290
|
30/08/2022
|
No Such Account
|
9266
|
OR2402014002_190822FTO_479538
|
2402014000NRG22200120221983942
|
4276661786
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL117388
|
00089
|
CBIN0282864
|
1290
|
30/08/2022
|
Account closed
|
9267
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871655
|
4276661857
|
19/08/2022
|
PARIKHYA DEHURY
|
PARIKHYA DEHURY
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9268
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871656
|
4276661824
|
19/08/2022
|
DEBIT SOE
|
DEBIT SOE
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9269
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871657
|
4276661826
|
19/08/2022
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9270
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871658
|
4276661825
|
19/08/2022
|
BISWASI DUNG DUNG
|
BISWASI DUNG DUNG
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9271
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871659
|
4276661827
|
19/08/2022
|
GALDEN SAE
|
GALDEN SAE
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9272
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871660
|
4276661835
|
19/08/2022
|
CHANDRA MUNDA
|
CHANDRA MUNDA
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9273
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871661
|
4276661880
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9274
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871662
|
4276661839
|
19/08/2022
|
LEDIA KANDULANA
|
LEDIA KANDULANA
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9275
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871663
|
4276661848
|
19/08/2022
|
MAL DEHURY
|
MAL DEHURY
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9276
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871664
|
4276661854
|
19/08/2022
|
PUKLI KHALKHO
|
PUKLI KHALKHO
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9277
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871665
|
4276661851
|
19/08/2022
|
PRAKASH DANGA
|
PRAKASH DANGA
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9278
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871666
|
4276661852
|
19/08/2022
|
SAMUEL KANDULAN
|
SAMUEL KANDULAN
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9279
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871667
|
4276661843
|
19/08/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9280
|
OR2402014002_190822FTO_479538
|
2402014000NRG22221220211871668
|
4276661841
|
19/08/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL109230
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9281
|
OR2402014002_190822FTO_479538
|
2402014000NRG22230720210936308
|
4276661877
|
19/08/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402014WL057949
|
00415
|
SBIN0009662
|
1290
|
30/08/2022
|
No Such Account
|
9282
|
OR2402014002_190822FTO_479538
|
2402014000NRG22230720210936309
|
4276661878
|
19/08/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402014WL057949
|
00415
|
SBIN0009662
|
1290
|
30/08/2022
|
No Such Account
|
9283
|
OR2402014002_190822FTO_479538
|
2402014000NRG22230720210936310
|
4276661875
|
19/08/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402014WL057949
|
00415
|
SBIN0009662
|
1290
|
30/08/2022
|
No Such Account
|
9284
|
OR2402009010_231222APB_FTO_935608
|
2402009000NRG23231220221576009
|
9085058788
|
23/12/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0087825
|
00415
|
SBIN0006345
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
OR2402009010_231222APB_FTO_935608
|
2402009000NRG23231220221576010
|
9085058811
|
23/12/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0087825
|
00415
|
SBIN0006345
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
OR2402013015_080822FTO_443699
|
2402013015NRG22171120211697717
|
4228960073
|
08/08/2022
|
SANDEEP SAMARIA
|
SANDEEP SAMARIA
|
2402013WL098003
|
00415
|
SBIN0009030
|
215
|
27/08/2022
|
No Such Account
|
9287
|
OR2402013015_080822FTO_443699
|
2402013015NRG22171120211697803
|
4228960079
|
08/08/2022
|
Dayanidhi Bhumij
|
Dayanidhi Bhumij
|
2402013WL098015
|
00415
|
SBIN0009030
|
1505
|
27/08/2022
|
No Such Account
|
9288
|
OR2402013015_080822FTO_443699
|
2402013015NRG22270520210323318
|
4228960066
|
08/08/2022
|
RATIA EKKA
|
RATIA EKKA
|
2402013WL024407
|
00415
|
SBIN0003946
|
1290
|
27/08/2022
|
No Such Account
|
9289
|
OR2402013015_081022FTO_637791
|
2402013015NRG23081020221074551
|
5561334250
|
08/10/2022
|
Anand kumar Guria
|
Anand kumar Guria
|
2402013015WL0060899
|
00415
|
SBIN0003946
|
1554
|
14/10/2022
|
No Such Account
|
9290
|
OR2402013016_141222APB_FTO_894610
|
2402013016NRG23131220221404330
|
7341182801
|
14/12/2022
|
SABINA XAXA
|
SABINA XAXA
|
2402013016WL0080056
|
00048
|
BKID0005206
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
OR2402013019_310323APB_FTO_1206344
|
2402013019NRG23290320232250260
|
1172906793
|
31/03/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL121220
|
00415
|
SBIN0003946
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
OR2402013019_310323APB_FTO_1206344
|
2402013019NRG23290320232250299
|
1172906811
|
31/03/2023
|
CHEPA MINZ
|
CHEPA MINZ
|
2402013019WL121223
|
00415
|
SBIN0003946
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
OR2402013019_310323APB_FTO_1206344
|
2402013019NRG23310320232261750
|
1172906794
|
31/03/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL121964
|
00415
|
SBIN0003946
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
OR2402014012_010622APB_FTO_178145
|
2402014000NRG23010620220269172
|
N0622001B3749
|
01/06/2022
|
SONU NAIK
|
SONU NAIK
|
2402014WL0017035
|
00691
|
IPOS0000001
|
1332
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9295
|
OR2402014002_160922FTO_565619
|
2402014000NRG23010920220944919
|
4878059869
|
16/09/2022
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0052586
|
00415
|
SBIN0008702
|
1554
|
21/09/2022
|
No Such Account
|
9296
|
OR2402014002_160922FTO_565619
|
2402014000NRG23010920220944920
|
4878059850
|
16/09/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0052586
|
00415
|
SBIN0008702
|
1554
|
21/09/2022
|
No Such Account
|
9297
|
OR2402014002_160922FTO_565619
|
2402014000NRG23010920220944921
|
4878059841
|
16/09/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0052586
|
00415
|
SBIN0008702
|
1554
|
21/09/2022
|
No Such Account
|
9298
|
OR2402014002_160922FTO_565619
|
2402014000NRG23010920220944922
|
4878059851
|
16/09/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0052586
|
00415
|
SBIN0008702
|
1554
|
21/09/2022
|
No Such Account
|
9299
|
OR2402014002_160922FTO_565619
|
2402014000NRG23010920220944923
|
4878059866
|
16/09/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0052586
|
00415
|
SBIN0008702
|
1554
|
21/09/2022
|
No Such Account
|
9300
|
OR2402014002_160922FTO_565619
|
2402014000NRG23010920220944924
|
4878059843
|
16/09/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0052586
|
00415
|
SBIN0008702
|
1554
|
21/09/2022
|
No Such Account
|
9301
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853569
|
4229299229
|
05/08/2022
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9302
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853586
|
4229299234
|
05/08/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9303
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853587
|
4229299245
|
05/08/2022
|
JAGENDRA MUNDA
|
JAGENDRA MUNDA
|
2402014WL0046777
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
9304
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853588
|
4229299232
|
05/08/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9305
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853589
|
4229299237
|
05/08/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9306
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853590
|
4229299231
|
05/08/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9307
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853591
|
4229299233
|
05/08/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9308
|
OR2402004013_261222APB_FTO_945577
|
2402004013NRG23251220221613180
|
9086975527
|
26/12/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0089268
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
OR2402004013_301122FTO_838412
|
2402004013NRG23291120221285486
|
7023424159
|
30/11/2022
|
MRS. DHANAMATI DHRUA
|
MRS. DHANAMATI DHRUA
|
2402004013WL0073414
|
00415
|
SBIN0006798
|
1332
|
09/12/2022
|
No Such Account
|
9310
|
OR2402004014_100323APB_FTO_1139992
|
2402004014NRG23090320232155134
|
0495348927
|
10/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004014WL114484
|
00415
|
SBIN0006798
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
OR2402004014_140223APB_FTO_1099772
|
2402004014NRG23120220232059228
|
9126161233
|
14/02/2023
|
SADANANDA SA
|
SADANANDA SA
|
2402004014WL107907
|
00415
|
SBIN0006798
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9312
|
OR2402004014_261222APB_FTO_949366
|
2402004014NRG23261220221626719
|
9086961304
|
26/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0089878
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
OR2402004014_270622APB_FTO_275607
|
2402004014NRG23270620220545023
|
2607139563
|
27/06/2022
|
MADHU MINZ
|
MADHU MINZ
|
2402004014WL0030387
|
00415
|
SBIN0006798
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022576
|
9123843234
|
01/02/2023
|
RUPUS LAKRA
|
RUPUS LAKRA
|
2402004015WL0105669
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
9315
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022579
|
9123843235
|
01/02/2023
|
RUPUS LAKRA
|
RUPUS LAKRA
|
2402004015WL0105669
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
No Such Account
|
9316
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022594
|
9123843203
|
01/02/2023
|
ROBI LAKRA
|
ROBI LAKRA
|
2402004015WL0105669
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
9317
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022596
|
9123843204
|
01/02/2023
|
ROBI LAKRA
|
ROBI LAKRA
|
2402004015WL0105669
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
9318
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022601
|
9123843195
|
01/02/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004015WL0105669
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
9319
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022603
|
9123843196
|
01/02/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004015WL0105669
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
No Such Account
|
9320
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022710
|
9123843205
|
01/02/2023
|
GOSAIN TOPPO
|
GOSAIN TOPPO
|
2402004015WL0105672
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
No Such Account
|
9321
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022724
|
9123843201
|
01/02/2023
|
REENA LAKRA
|
REENA LAKRA
|
2402004015WL0105672
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
No Such Account
|
9322
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022731
|
9123843207
|
01/02/2023
|
BASANTA LAKRA
|
BASANTA LAKRA
|
2402004015WL0105672
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
No Such Account
|
9323
|
OR2402004015_010223FTO_1077487
|
2402004015NRG23010220232022734
|
9123843210
|
01/02/2023
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2402004015WL0105672
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
No Such Account
|
9324
|
OR2402004015_270123APB_FTO_1060809
|
2402004015NRG23270120231984814
|
9123210483
|
27/01/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004015WL0104158
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
OR2402004015_270123APB_FTO_1060809
|
2402004015NRG23270120231984816
|
9123210484
|
27/01/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004015WL0104158
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9326
|
OR2402004015_270123APB_FTO_1060809
|
2402004015NRG23270120231984818
|
9123210482
|
27/01/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004015WL0104158
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
OR2402004015_270123APB_FTO_1060809
|
2402004015NRG23270120231984966
|
9123210553
|
27/01/2023
|
NAKUL BARUA
|
NAKUL BARUA
|
2402004015WL0104158
|
00354
|
PUNB0676600
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9328
|
OR2402004015_270522FTO_161071
|
2402004015NRG23270520220229185
|
1880964340
|
27/05/2022
|
UJIN LAKRA
|
UJIN LAKRA
|
2402004015WL0015225
|
00415
|
SBIN0006424
|
1332
|
02/06/2022
|
No Such Account
|
9329
|
OR2402005009_080822FTO_442165
|
2402005000NRG23080820220868522
|
4228961976
|
08/08/2022
|
PANKAJ SANDHA
|
PANKAJ SANDHA
|
2402005WL0047718
|
00415
|
SBIN0002007
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
9330
|
OR2402009009_270123FTO_1058417
|
2402009000NRG23270120231978507
|
9123000898
|
27/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0103848
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9331
|
OR2402009009_270123FTO_1058417
|
2402009000NRG23270120231978508
|
9123000901
|
27/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0103848
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9332
|
OR2402009009_270123FTO_1058417
|
2402009000NRG23270120231978509
|
9123000899
|
27/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0103848
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9333
|
OR2402004009_091222APB_FTO_878464
|
2402004009NRG23091220221353836
|
7290609570
|
09/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0077409
|
00415
|
SBIN0007643
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
OR2402004009_141222APB_FTO_894903
|
2402004009NRG23121220221383993
|
7341240844
|
14/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0078991
|
00415
|
SBIN0007643
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
OR2402004009_141222APB_FTO_894903
|
2402004009NRG23131220221405536
|
7341240845
|
14/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0080123
|
00415
|
SBIN0007643
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
OR2402004011_271122APB_FTO_827675
|
2402004011NRG23261120221266972
|
|
27/11/2022
|
MUNI XALXO
|
MUNI XALXO
|
2402004011WL0072436
|
00415
|
SBIN0007643
|
1332
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9337
|
OR2402004013_130622FTO_223258
|
2402004013NRG23100620220382782
|
2361762364
|
13/06/2022
|
SUSANTA NAIK
|
SUSANTA NAIK
|
2402004013WL0022535
|
00415
|
SBIN0006798
|
1332
|
18/06/2022
|
No Such Account
|
9338
|
OR2402004014_161222APB_FTO_906130
|
2402004014NRG23151220221431508
|
9083836366
|
16/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0081445
|
00415
|
SBIN0006798
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
OR2402004015_010223APB_FTO_1077509
|
2402004015NRG23010220232022630
|
9123965173
|
01/02/2023
|
SAMBATI MILUAR
|
SAMBATI MILUAR
|
2402004015WL0105671
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
OR2402004015_010223APB_FTO_1077509
|
2402004015NRG23010220232022678
|
9123965296
|
01/02/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004015WL0105672
|
00354
|
PUNB0065820
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
OR2402004015_010223APB_FTO_1077509
|
2402004015NRG23010220232022728
|
9123965258
|
01/02/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004015WL0105672
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
9342
|
OR2402004015_141222APB_FTO_895845
|
2402004015NRG23131220221403817
|
7341247955
|
14/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004015WL0080029
|
00354
|
PUNB0065820
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
OR2402004015_141222APB_FTO_895845
|
2402004015NRG23131220221403819
|
7341247956
|
14/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004015WL0080029
|
00354
|
PUNB0065820
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
OR2402004015_180622FTO_244995
|
2402004015NRG23170620220451698
|
2515360244
|
18/06/2022
|
GOBINDA LAKRA
|
GOBINDA LAKRA
|
2402004015WL0025914
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
No Such Account
|
9345
|
OR2402004015_200323FTO_1166584
|
2402004015NRG23200320232207549
|
0496322467
|
20/03/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004015WL118280
|
00354
|
PUNB0065820
|
888
|
03/04/2023
|
No Such Account
|
9346
|
OR2402004015_200323FTO_1166584
|
2402004015NRG23200320232207783
|
0496322483
|
20/03/2023
|
GASHAIN TOPPO
|
GASHAIN TOPPO
|
2402004015WL118292
|
00415
|
SBIN0006424
|
1332
|
03/04/2023
|
No Such Account
|
9347
|
OR2402004015_200323FTO_1166584
|
2402004015NRG23200320232207799
|
0496322484
|
20/03/2023
|
PROMOD MAJHI
|
PROMOD MAJHI
|
2402004015WL118292
|
00415
|
SBIN0006424
|
1110
|
03/04/2023
|
No Such Account
|
9348
|
OR2402004015_200323FTO_1166584
|
2402004015NRG23200320232207800
|
0496322477
|
20/03/2023
|
BISMANI MAJHI
|
BISMANI MAJHI
|
2402004015WL118292
|
00415
|
SBIN0006424
|
1110
|
03/04/2023
|
No Such Account
|
9349
|
OR2402004015_270123FTO_1060761
|
2402004015NRG23270120231982932
|
9124426350
|
27/01/2023
|
ROBI LAKRA
|
ROBI LAKRA
|
2402004015WL0104071
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
9350
|
OR2402004015_270123FTO_1060761
|
2402004015NRG23270120231982936
|
9124426435
|
27/01/2023
|
JYATI KALSER
|
JYATI KALSER
|
2402004015WL0104071
|
00354
|
PUNB0065820
|
222
|
24/02/2023
|
No Such Account
|
9351
|
OR2402013014_020922APB_FTO_521213
|
2402013014NRG23010920220944550
|
4641334005
|
02/09/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0052564
|
00415
|
SBIN0009030
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
OR2402013014_090622APB_FTO_207926
|
2402013014NRG23090620220361927
|
2291354789
|
09/06/2022
|
MANGONU EKKA
|
MANGONU EKKA
|
2402013014WL0021539
|
00415
|
SBIN0007163
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
OR2402013014_090622APB_FTO_207926
|
2402013014NRG23090620220362213
|
2291354782
|
09/06/2022
|
MARIYAM KUJUR
|
MARIYAM KUJUR
|
2402013014WL0021550
|
00415
|
SBIN0009030
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
OR2402013014_170622FTO_242508
|
2402013014NRG23170620220444459
|
2513823558
|
17/06/2022
|
KRISHNA EKKA
|
KRISHNA EKKA
|
2402013014WL0025560
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
9355
|
OR2402013014_170622FTO_242508
|
2402013014NRG23170620220444538
|
2513823552
|
17/06/2022
|
BIRANG ORAM
|
BIRANG ORAM
|
2402013014WL0025566
|
00415
|
SBIN0003946
|
1554
|
27/06/2022
|
No Such Account
|
9356
|
OR2402013014_271222FTO_951161
|
2402013014NRG23261220221616847
|
9086820127
|
27/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0089388
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
9357
|
OR2402013014_271222FTO_951161
|
2402013014NRG23261220221616991
|
9086820128
|
27/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0089392
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
9358
|
OR2402013014_271222FTO_951161
|
2402013014NRG23261220221617111
|
9086820129
|
27/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0089398
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
9359
|
OR2402013014_271222FTO_951161
|
2402013014NRG23271220221639393
|
9086820126
|
27/12/2022
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0090405
|
00415
|
SBIN0009235
|
222
|
23/02/2023
|
No Such Account
|
9360
|
OR2402013014_300123FTO_1066930
|
2402013014NRG23290120231996055
|
9123837028
|
30/01/2023
|
PAYARI TIRKEY
|
PAYARI TIRKEY
|
2402013014WL0104596
|
00415
|
SBIN0003946
|
666
|
24/02/2023
|
No Such Account
|
9361
|
OR2402013014_300123FTO_1066930
|
2402013014NRG23290120231996079
|
9123837054
|
30/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0104596
|
00415
|
SBIN0009235
|
666
|
24/02/2023
|
No Such Account
|
9362
|
OR2402013014_300123FTO_1066930
|
2402013014NRG23290120231996132
|
9123837053
|
30/01/2023
|
RITA KUJUR
|
RITA KUJUR
|
2402013014WL0104597
|
00415
|
SBIN0009235
|
666
|
24/02/2023
|
No Such Account
|
9363
|
OR2402014012_010622FTO_178140
|
2402014000NRG23010620220269156
|
N0622001B410B
|
01/06/2022
|
NABINA MAHANTA
|
NABINA MAHANTA
|
2402014WL0017035
|
00415
|
SBIN0003610
|
1332
|
06/06/2022
|
Account closed
|
9364
|
OR2402014007_090123FTO_997705
|
2402014000NRG23050120231768529
|
9119333064
|
09/01/2023
|
BAISAKHU MAHANTA
|
BAISAKHU MAHANTA
|
2402014WL0095578
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
9365
|
OR2402014007_090123FTO_997705
|
2402014000NRG23050120231768562
|
9119333063
|
09/01/2023
|
BAISAKHU MAHANTA
|
BAISAKHU MAHANTA
|
2402014WL0095579
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
9366
|
OR2402014011_060123APB_FTO_995272
|
2402014000NRG23060120231788590
|
9092298793
|
06/01/2023
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9367
|
OR2402014011_060123APB_FTO_995272
|
2402014000NRG23060120231788592
|
9092298794
|
06/01/2023
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9368
|
OR2402014011_060123APB_FTO_995272
|
2402014000NRG23060120231788594
|
9092298795
|
06/01/2023
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9369
|
OR2402014011_060123APB_FTO_995272
|
2402014000NRG23060120231788596
|
9092298792
|
06/01/2023
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9370
|
OR2402014011_060123APB_FTO_995272
|
2402014000NRG23060120231789987
|
9092299003
|
06/01/2023
|
KATE KISAN
|
KATE KISAN
|
2402014WL0096357
|
00078
|
CNRB0005929
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9371
|
OR2402014011_060123APB_FTO_995272
|
2402014000NRG23060120231789989
|
9092299002
|
06/01/2023
|
KATE KISAN
|
KATE KISAN
|
2402014WL0096357
|
00078
|
CNRB0005929
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9372
|
OR2402014007_071222FTO_866480
|
2402014000NRG23071220221332212
|
7285888132
|
07/12/2022
|
SRIMATI KISAN
|
SRIMATI KISAN
|
2402014WL0076048
|
00415
|
SBIN0009662
|
444
|
17/12/2022
|
No Such Account
|
9373
|
OR2402014011_090123APB_FTO_1000092
|
2402014000NRG23090120231805138
|
9119636602
|
09/01/2023
|
SUBASINI MAHANTA
|
SUBASINI MAHANTA
|
2402014WL0097064
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
OR2402009006_290323APB_FTO_1194927
|
2402009000NRG23280320232243696
|
2806941799
|
29/03/2023
|
LALIN BHENGRA
|
LALIN BHENGRA
|
2402009WL120744
|
00354
|
PUNB0313300
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
OR2402009006_290323APB_FTO_1194927
|
2402009000NRG23280320232243720
|
2806941762
|
29/03/2023
|
AGETA BHENGRA
|
AGETA BHENGRA
|
2402009WL120744
|
00354
|
PUNB0313300
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
OR2402009010_300622APB_FTO_291222
|
2402009000NRG23300620220581785
|
3022699764
|
30/06/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0032149
|
00415
|
SBIN0006345
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
OR2402009002_110622APB_FTO_220234
|
2402009002NRG23100620220379377
|
2332282649
|
11/06/2022
|
DEKA MUNDA
|
DEKA MUNDA
|
2402009002WL0022366
|
00415
|
SBIN0003585
|
444
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9378
|
OR2402009002_260522APB_FTO_153815
|
2402009002NRG23260520220217378
|
1880068914
|
26/05/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0014438
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9379
|
OR2402009004_030622FTO_186209
|
2402009004NRG23030620220298408
|
2221989224
|
03/06/2022
|
pitambar marai
|
pitambar marai
|
2402009004WL0018511
|
00415
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
9380
|
OR2402009004_030622FTO_186209
|
2402009004NRG23030620220298613
|
2221989377
|
03/06/2022
|
BISWAJIT SORENG
|
BISWAJIT SORENG
|
2402009004WL0018521
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
No Such Account
|
9381
|
OR2402009004_030622FTO_186209
|
2402009004NRG23030620220301306
|
2221989490
|
03/06/2022
|
KANAKA PATEL
|
KANAKA PATEL
|
2402009004WL0018657
|
00415
|
SBIN0005899
|
1332
|
11/06/2022
|
Account closed
|
9382
|
OR2402009005_020722FTO_296088
|
2402009005NRG23020720220597681
|
2850026049
|
02/07/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0032946
|
00415
|
SBIN0006799
|
666
|
07/07/2022
|
No Such Account
|
9383
|
OR2402009005_020722FTO_296088
|
2402009005NRG23020720220597682
|
2850026048
|
02/07/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0032946
|
00415
|
SBIN0006799
|
666
|
07/07/2022
|
No Such Account
|
9384
|
OR2402009005_020722APB_FTO_298494
|
2402009005NRG23020720220602476
|
2851898505
|
02/07/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0033173
|
00415
|
SBIN0006799
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
OR2402009006_100722FTO_325847
|
2402009006NRG23090720220669265
|
3036455864
|
10/07/2022
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009006WL0036587
|
00415
|
SBIN0000189
|
666
|
13/07/2022
|
No Such Account
|
9386
|
OR2402009007_120822APB_FTO_455593
|
2402009007NRG23120820220884742
|
4277041097
|
12/08/2022
|
RAJENDRA DHRUA
|
RAJENDRA DHRUA
|
2402009007WL0048609
|
00415
|
SBIN0005899
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
OR2402009012_110622APB_FTO_221138
|
2402009012NRG23110620220392802
|
2332350775
|
11/06/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009012WL0023031
|
00474
|
SBIN0RRUKGB
|
222
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
OR2402009012_110622APB_FTO_221138
|
2402009012NRG23110620220392804
|
2332350776
|
11/06/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2402009012WL0023031
|
00474
|
SBIN0RRUKGB
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
OR2402010_191222FTO_918592
|
2402010000NRG17170420211007566
|
9084993255
|
19/12/2022
|
SABITRY NAIK
|
SABITRY NAIK
|
2402010WL111222
|
00474
|
SBIN0RRUKGB
|
2088
|
23/02/2023
|
Account closed
|
9390
|
OR2402010_191222FTO_918592
|
2402010000NRG17190220211006468
|
9084993249
|
19/12/2022
|
DASHMI TIGGA
|
DASHMI TIGGA
|
2402010WL111081
|
00415
|
SBIN0012088
|
1044
|
23/02/2023
|
No Such Account
|
9391
|
OR2402010_191222FTO_918592
|
2402010000NRG17190220211006469
|
9084993250
|
19/12/2022
|
DASHMI TIGGA
|
DASHMI TIGGA
|
2402010WL111081
|
00415
|
SBIN0012088
|
1044
|
23/02/2023
|
No Such Account
|
9392
|
OR2402010_191222FTO_918592
|
2402010000NRG17190220211006470
|
9084993251
|
19/12/2022
|
DASHMI TIGGA
|
DASHMI TIGGA
|
2402010WL111081
|
00415
|
SBIN0012088
|
1044
|
23/02/2023
|
No Such Account
|
9393
|
OR2402010_191222FTO_918592
|
2402010000NRG17190420211007645
|
9084993244
|
19/12/2022
|
JAGESH LUGUN
|
JAGESH LUGUN
|
2402010WL111240
|
00415
|
SBIN0006131
|
2088
|
23/02/2023
|
No Such Account
|
9394
|
OR2402010_191222FTO_918592
|
2402010000NRG17190420211007646
|
9084993245
|
19/12/2022
|
JAGESH LUGUN
|
JAGESH LUGUN
|
2402010WL111240
|
00415
|
SBIN0006131
|
2088
|
23/02/2023
|
No Such Account
|
9395
|
OR2402010_191222FTO_918592
|
2402010000NRG17290720211009304
|
9084993256
|
19/12/2022
|
JOHANI KULLU
|
JOHANI KULLU
|
2402010WL111585
|
00474
|
SBIN0RRUKGB
|
2088
|
23/02/2023
|
No Such Account
|
9396
|
OR2402010012_261222FTO_947838
|
2402010000NRG21020320212197266
|
9086810815
|
26/12/2022
|
Durgabati Barla
|
Durgabati Barla
|
2402010WL162449
|
00415
|
SBIN0012088
|
1820
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9397
|
OR2402004016_260123APB_FTO_1056908
|
2402004016NRG23240120231954232
|
9123529410
|
26/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL0102925
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
OR2402004016_260123APB_FTO_1056908
|
2402004016NRG23240120231954319
|
9123529409
|
26/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL0102928
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
OR2402005004_211222FTO_928423
|
2402005000NRG22240720210942529
|
9083612482
|
21/12/2022
|
MANDAKINI BAGH
|
MANDAKINI BAGH
|
2402005WL058232
|
00691
|
IPOS0000001
|
1290
|
23/02/2023
|
No Such Account
|
9400
|
OR2402013019_270123APB_FTO_1061459
|
2402013019NRG23240120231952843
|
9124147042
|
27/01/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL0102869
|
00415
|
SBIN0003946
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
OR2402013019_291222FTO_961460
|
2402013019NRG23281220221675557
|
9089249636
|
29/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0091875
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
9402
|
OR2402014003_071122FTO_749637
|
2402014000NRG23041120221166119
|
6456182287
|
07/11/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2402014WL0066478
|
00048
|
BKID0005205
|
1554
|
15/11/2022
|
No Such Account
|
9403
|
OR2402014011_060123APB_FTO_993792
|
2402014000NRG23060120231779807
|
9092300716
|
06/01/2023
|
SUBASINI MAHANTA
|
SUBASINI MAHANTA
|
2402014WL0096020
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327116
|
4231730767
|
21/07/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9405
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327117
|
4231730754
|
21/07/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9406
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327118
|
4231730745
|
21/07/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9407
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327119
|
4231730751
|
21/07/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9408
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327121
|
4231730742
|
21/07/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9409
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327122
|
4231730766
|
21/07/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9410
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327123
|
4231730752
|
21/07/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9411
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327124
|
4231730741
|
21/07/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9412
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327125
|
4231730755
|
21/07/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9413
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327126
|
4231730761
|
21/07/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9414
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327127
|
4231730746
|
21/07/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0019888
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9415
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327314
|
4231730738
|
21/07/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0019897
|
00354
|
PUNB0090220
|
1332
|
27/08/2022
|
No Such Account
|
9416
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327315
|
4231730739
|
21/07/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0019897
|
00354
|
PUNB0090220
|
1332
|
27/08/2022
|
No Such Account
|
9417
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327317
|
4231730769
|
21/07/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2402014WL0019898
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9418
|
OR2402014002_210722FTO_380695
|
2402014000NRG23060620220327318
|
4231730770
|
21/07/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2402014WL0019898
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9419
|
OR2402014010_090822FTO_445392
|
2402014000NRG23070820220864107
|
4228973283
|
09/08/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014WL0047454
|
00415
|
SBIN0009662
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
9420
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332725
|
7285776245
|
07/12/2022
|
JASADA NAIK
|
JASADA NAIK
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1332
|
17/12/2022
|
No Such Account
|
9421
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332729
|
7285776246
|
07/12/2022
|
MANGALU NAIK
|
MANGALU NAIK
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1110
|
17/12/2022
|
No Such Account
|
9422
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332730
|
7285776247
|
07/12/2022
|
MALATI NAIK
|
MALATI NAIK
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1110
|
17/12/2022
|
No Such Account
|
9423
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332734
|
7285776244
|
07/12/2022
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1110
|
17/12/2022
|
No Such Account
|
9424
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332750
|
7285776222
|
07/12/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1332
|
17/12/2022
|
No Such Account
|
9425
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332753
|
7285776230
|
07/12/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1332
|
17/12/2022
|
No Such Account
|
9426
|
OR2402004014_270123FTO_1059606
|
2402004014NRG23220120231934700
|
9122998047
|
27/01/2023
|
NIRUPAMA SA
|
NIRUPAMA SA
|
2402004014WL0102239
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
No Such Account
|
9427
|
OR2402004014_271122APB_FTO_827711
|
2402004014NRG23261120221269158
|
|
27/11/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0072584
|
00415
|
SBIN0006798
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
OR2402004015_020722APB_FTO_297030
|
2402004015NRG23010720220591843
|
2851895277
|
02/07/2022
|
PHUDENSIA LAKRA
|
PHUDENSIA LAKRA
|
2402004015WL0032688
|
00354
|
PUNB0065820
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
OR2402004015_071122FTO_749315
|
2402004015NRG23071120221171825
|
6456198374
|
07/11/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2402004015WL0066795
|
00415
|
SBIN0006424
|
1554
|
15/11/2022
|
No Such Account
|
9430
|
OR2402004015_101022FTO_642220
|
2402004015NRG23101020221079974
|
5573779337
|
10/10/2022
|
JYATSNA SUJATA KUJUR
|
JYATSNA SUJATA KUJUR
|
2402004015WL0061163
|
00415
|
SBIN0006424
|
888
|
19/10/2022
|
No Such Account
|
9431
|
OR2402004015_101022FTO_642220
|
2402004015NRG23101020221079982
|
5573779335
|
10/10/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004015WL0061163
|
00415
|
SBIN0006424
|
888
|
19/10/2022
|
No Such Account
|
9432
|
OR2402004015_130622FTO_223148
|
2402004015NRG23110620220391648
|
2361956650
|
13/06/2022
|
GOBINDA LAKRA
|
GOBINDA LAKRA
|
2402004015WL0022988
|
00354
|
PUNB0065820
|
1554
|
18/06/2022
|
No Such Account
|
9433
|
OR2402005004_101222FTO_879702
|
2402005000NRG23101220221358966
|
7291020842
|
10/12/2022
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402005WL0077734
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
No Such Account
|
9434
|
OR2402005007_121222APB_FTO_883769
|
2402005000NRG23121220221376698
|
7321034115
|
12/12/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005WL0078689
|
00468
|
UBIN0571784
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
OR2402005007_121222APB_FTO_887362
|
2402005000NRG23121220221385625
|
7321090878
|
12/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005WL0079061
|
00474
|
SBIN0RRUKGB
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
OR2402005007_121222APB_FTO_887362
|
2402005000NRG23121220221385635
|
7321090898
|
12/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402005WL0079063
|
00415
|
SBIN0013843
|
222
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9437
|
OR2402005007_121222APB_FTO_887362
|
2402005000NRG23121220221385636
|
7321090894
|
12/12/2022
|
MR. PRADIP MUNDA
|
MR. PRADIP MUNDA
|
2402005WL0079063
|
00415
|
SBIN0013843
|
222
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9438
|
OR2402005003_190522APB_FTO_133746
|
2402005000NRG23170520220144768
|
1586952268
|
19/05/2022
|
MAHARAGI KISHAN
|
MAHARAGI KISHAN
|
2402005WL0010402
|
00354
|
PUNB0191220
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
OR2402005008_210223APB_FTO_1110511
|
2402005000NRG23210220232093676
|
0260715094
|
21/02/2023
|
SISILYA KULU
|
SISILYA KULU
|
2402005WL110028
|
00474
|
SBIN0RRUKGB
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
OR2402005002_231222APB_FTO_934783
|
2402005000NRG23231220221573198
|
9085239714
|
23/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0087735
|
00176
|
IDIB000T189
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
9441
|
OR2402005002_231222APB_FTO_934783
|
2402005000NRG23231220221573227
|
9085239783
|
23/12/2022
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0087738
|
00462
|
UCBA0002164
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
OR2402005002_231222APB_FTO_934783
|
2402005000NRG23231220221573239
|
9085239802
|
23/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0087738
|
00462
|
UCBA0002164
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
9443
|
OR2402005002_231222APB_FTO_934783
|
2402005000NRG23231220221573260
|
9085239715
|
23/12/2022
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0087738
|
00176
|
IDIB000T189
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
9444
|
OR2402005012_300422FTO_73422
|
2402005000NRG23300420220048941
|
1089516200
|
30/04/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2402005WL0004222
|
00474
|
SBIN0RRUKGB
|
222
|
12/05/2022
|
No Such Account
|
9445
|
OR2402005011_310522FTO_170725
|
2402005000NRG23310520220260404
|
1927901629
|
31/05/2022
|
NEBEI MUNDA
|
NEBEI MUNDA
|
2402005WL0016693
|
00415
|
SBIN0013843
|
1554
|
04/06/2022
|
Account closed
|
9446
|
OR2402005011_310522FTO_170725
|
2402005000NRG23310520220262400
|
1927901639
|
31/05/2022
|
CHHABILA NAIK
|
CHHABILA NAIK
|
2402005WL0016790
|
00415
|
SBIN0013843
|
1554
|
04/06/2022
|
No Such Account
|
9447
|
OR2402005008_311222APB_FTO_973912
|
2402005000NRG23311220221719324
|
9089705158
|
31/12/2022
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0093628
|
00415
|
SBIN0000189
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
OR2402009009_201022FTO_679417
|
2402009000NRG23201020221111481
|
5960267065
|
20/10/2022
|
HEMA MALINI DHURUA
|
HEMA MALINI DHURUA
|
2402009WL0063193
|
00415
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
9449
|
OR2402009002_220223APB_FTO_1112446
|
2402009000NRG23210220232098113
|
0261232643
|
22/02/2023
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL110348
|
00415
|
SBIN0003585
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
OR2402009004_211022FTO_684419
|
2402009000NRG23211020221115787
|
5996254201
|
21/10/2022
|
SEEMA MUNDA
|
SEEMA MUNDA
|
2402009WL0063442
|
00415
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
9451
|
OR2402009004_211222APB_FTO_926373
|
2402009000NRG23211220221537280
|
9085367554
|
21/12/2022
|
NABIN MUNDA
|
NABIN MUNDA
|
2402009WL0086236
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9452
|
OR2402009004_211222APB_FTO_926373
|
2402009000NRG23211220221537281
|
9085367555
|
21/12/2022
|
NABIN MUNDA
|
NABIN MUNDA
|
2402009WL0086236
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9453
|
OR2402009009_261022FTO_698153
|
2402009000NRG23221020221120236
|
6384400248
|
26/10/2022
|
BHULA MAHANANDA
|
BHULA MAHANANDA
|
2402009WL0063725
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
9454
|
OR2402009010_250123APB_FTO_1052975
|
2402009000NRG23250120231960970
|
9123513848
|
25/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0103120
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
OR2402009010_250123APB_FTO_1052975
|
2402009000NRG23250120231960971
|
9123513847
|
25/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0103120
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
OR2402009006_290323FTO_1194827
|
2402009000NRG23280320232243718
|
2805821706
|
29/03/2023
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009WL120744
|
00415
|
SBIN0005899
|
1776
|
28/06/2023
|
No Such Account
|
9457
|
OR2402009004_291222FTO_963339
|
2402009000NRG23281220221668219
|
9089207025
|
29/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0091622
|
00415
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
9458
|
OR2402009004_291222FTO_963339
|
2402009000NRG23281220221668220
|
9089207024
|
29/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0091622
|
00415
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
9459
|
OR2402009006_291222APB_FTO_963240
|
2402009000NRG23291220221678406
|
9089725899
|
29/12/2022
|
SELBESTA KIRO
|
SELBESTA KIRO
|
2402009WL0092015
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
OR2402009004_291222FTO_963339
|
2402009000NRG23291220221684994
|
9089207026
|
29/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0092335
|
00415
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
9461
|
OR2402009009_300722FTO_415357
|
2402009000NRG23300720220825298
|
4229043499
|
30/07/2022
|
SUJAATA PATEL
|
SUJAATA PATEL
|
2402009WL0045335
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
9462
|
OR2402009009_300722FTO_415357
|
2402009000NRG23300720220825299
|
4229043500
|
30/07/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009WL0045335
|
00032
|
UTIB0000493
|
1332
|
27/08/2022
|
No Such Account
|
9463
|
OR2402009009_300722FTO_415357
|
2402009000NRG23300720220825302
|
4229043518
|
30/07/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0045335
|
00415
|
SBIN0003585
|
1332
|
27/08/2022
|
No Such Account
|
9464
|
OR2402009002_040722APB_FTO_304427
|
2402009002NRG23040720220614226
|
2914384347
|
04/07/2022
|
Dolamani Satnami
|
Dolamani Satnami
|
2402009002WL0033696
|
00415
|
SBIN0006799
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9465
|
OR2402009002_040722APB_FTO_304427
|
2402009002NRG23040720220614227
|
2914384348
|
04/07/2022
|
Dolamani Satnami
|
Dolamani Satnami
|
2402009002WL0033696
|
00415
|
SBIN0006799
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
OR2402009002_040722APB_FTO_304427
|
2402009002NRG23040720220614370
|
2914384355
|
04/07/2022
|
MR REMES MUNDA
|
MR REMES MUNDA
|
2402009002WL0033696
|
00415
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
OR2402009002_040722APB_FTO_304427
|
2402009002NRG23040720220614372
|
2914384357
|
04/07/2022
|
MR REMES MUNDA
|
MR REMES MUNDA
|
2402009002WL0033696
|
00415
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
OR2402004013_030622FTO_185010
|
2402004013NRG23020620220283933
|
2221958932
|
03/06/2022
|
SUSANTA NAIK
|
SUSANTA NAIK
|
2402004013WL0017828
|
00415
|
SBIN0006798
|
1332
|
11/06/2022
|
No Such Account
|
9469
|
OR2402004013_260622APB_FTO_272205
|
2402004013NRG23240620220522743
|
2607132239
|
26/06/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0029369
|
00415
|
SBIN0006798
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
OR2402004014_060123APB_FTO_995879
|
2402004014NRG23060120231778762
|
9092310112
|
06/01/2023
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0095992
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
OR2402004014_261022APB_FTO_697460
|
2402004014NRG23251020221123576
|
6384440165
|
26/10/2022
|
JAYSINGH LAKRA
|
JAYSINGH LAKRA
|
2402004014WL0063897
|
00415
|
SBIN0006798
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
OR2402004014_270622FTO_275591
|
2402004014NRG23270620220544345
|
2607471878
|
27/06/2022
|
BILASHA LAKRA
|
BILASHA LAKRA
|
2402004014WL0030347
|
00415
|
SBIN0006798
|
1332
|
02/07/2022
|
Account closed
|
9473
|
OR2402004014_270622FTO_275591
|
2402004014NRG23270620220544389
|
2607471898
|
27/06/2022
|
SUNITA SA
|
SUNITA SA
|
2402004014WL0030351
|
00415
|
SBIN0006798
|
1332
|
02/07/2022
|
Account closed
|
9474
|
OR2402004015_030622FTO_183921
|
2402004015NRG23020620220288359
|
2221685808
|
03/06/2022
|
GOBINDA LAKRA
|
GOBINDA LAKRA
|
2402004015WL0018096
|
00354
|
PUNB0065820
|
1554
|
11/06/2022
|
No Such Account
|
9475
|
OR2402004015_161122FTO_784195
|
2402004015NRG23161120221210857
|
6618204028
|
16/11/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004015WL0069130
|
00415
|
SBIN0006424
|
666
|
24/11/2022
|
No Such Account
|
9476
|
OR2402004015_161122FTO_784195
|
2402004015NRG23161120221210870
|
6618204032
|
16/11/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2402004015WL0069131
|
00415
|
SBIN0006424
|
1332
|
24/11/2022
|
No Such Account
|
9477
|
OR2402004016_121222APB_FTO_886845
|
2402004016NRG23111220221369514
|
7321207618
|
12/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL0078309
|
00078
|
CNRB0001498
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
OR2402004016_121222APB_FTO_886845
|
2402004016NRG23111220221369532
|
7321207596
|
12/12/2022
|
RITA TETE
|
RITA TETE
|
2402004016WL0078309
|
00415
|
SBIN0006424
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
OR2402004016_260123FTO_1056888
|
2402004016NRG23240120231954248
|
9122976635
|
26/01/2023
|
PRITY JAYPURIA
|
PRITY JAYPURIA
|
2402004016WL0102925
|
00078
|
CNRB0001498
|
666
|
24/02/2023
|
Account closed
|
9480
|
OR2402004016_260123FTO_1056888
|
2402004016NRG23240120231954334
|
9122976634
|
26/01/2023
|
PRITY JAYPURIA
|
PRITY JAYPURIA
|
2402004016WL0102928
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Account closed
|
9481
|
OR2402005002_060522APB_FTO_94866
|
2402005000NRG23050520220075018
|
1270159322
|
06/05/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0006089
|
00462
|
UCBA0002164
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
OR2402005005_060123APB_FTO_995554
|
2402005000NRG23060120231780140
|
9092417753
|
06/01/2023
|
DIPALI MUNDA
|
DIPALI MUNDA
|
2402005WL0096031
|
00415
|
SBIN0005899
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
9483
|
OR2402005005_060123APB_FTO_995554
|
2402005000NRG23060120231780182
|
9092417712
|
06/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005WL0096032
|
00354
|
PUNB0191220
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
OR2402005002_070722FTO_317765
|
2402005000NRG23070720220644762
|
3006379208
|
07/07/2022
|
PINKI ROHIDAS
|
PINKI ROHIDAS
|
2402005WL0035209
|
00415
|
SBIN0000189
|
1554
|
12/07/2022
|
Account closed
|
9485
|
OR2402005011_111222APB_FTO_881603
|
2402005000NRG23101220221364526
|
7288747433
|
11/12/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005WL0078026
|
00415
|
SBIN0013843
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
OR2402005011_120922FTO_550687
|
2402005000NRG23120920220973436
|
4747832060
|
12/09/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005WL0054550
|
00415
|
SBIN0013843
|
1332
|
16/09/2022
|
Account closed
|
9487
|
OR2402005002_160922APB_FTO_563685
|
2402005000NRG23150920220987336
|
4878052792
|
16/09/2022
|
KRUPA BADI
|
KRUPA BADI
|
2402005WL0055510
|
00354
|
PUNB0191220
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
OR2402005002_170323APB_FTO_1158985
|
2402005000NRG23160320232195784
|
0495416029
|
17/03/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL117527
|
00176
|
IDIB000T189
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
9489
|
OR2402005001_170323APB_FTO_1158981
|
2402005000NRG23170320232198352
|
0495675608
|
17/03/2023
|
ANIL NAG
|
ANIL NAG
|
2402005WL117706
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
OR2402013014_301222FTO_969269
|
2402013014NRG23301220221697735
|
9095172768
|
30/12/2022
|
PITRUS KANDULNA
|
PITRUS KANDULNA
|
2402013014WL0092836
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
9491
|
OR2402013014_301222APB_FTO_969284
|
2402013014NRG23301220221697738
|
9089603028
|
30/12/2022
|
MANGRA EKKA
|
MANGRA EKKA
|
2402013014WL0092836
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
OR2402009010_221222FTO_932259
|
2402009000NRG23221220221560405
|
9084922354
|
22/12/2022
|
BINOD KISHAN
|
BINOD KISHAN
|
2402009WL0087237
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
9493
|
OR2402009010_221222FTO_932259
|
2402009000NRG23221220221560728
|
9084922355
|
22/12/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2402009WL0087246
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Account closed
|
9494
|
OR2402009010_221222FTO_932259
|
2402009000NRG23221220221560729
|
9084922357
|
22/12/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2402009WL0087246
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Account closed
|
9495
|
OR2402009010_221222FTO_932259
|
2402009000NRG23221220221560730
|
9084922356
|
22/12/2022
|
MOHAN NAIK
|
MOHAN NAIK
|
2402009WL0087246
|
00048
|
BKID0005207
|
222
|
23/02/2023
|
Account closed
|
9496
|
OR2402009013_301222APB_FTO_968666
|
2402009000NRG23251220221607448
|
9089705899
|
30/12/2022
|
Mr. PURAN KHILAI
|
Mr. PURAN KHILAI
|
2402009WL0089043
|
00415
|
SBIN0005899
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
OR2402009009_260722FTO_399053
|
2402009000NRG23260720220797467
|
4226482732
|
26/07/2022
|
BAIRAGI SETH
|
BAIRAGI SETH
|
2402009WL0043918
|
00415
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
9498
|
OR2402009009_260722FTO_399053
|
2402009000NRG23260720220798055
|
4226482733
|
26/07/2022
|
SUJAATA PATEL
|
SUJAATA PATEL
|
2402009WL0043951
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
9499
|
OR2402009009_260722FTO_399053
|
2402009000NRG23260720220798056
|
4226482731
|
26/07/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009WL0043951
|
00032
|
UTIB0000493
|
1332
|
27/08/2022
|
No Such Account
|
9500
|
OR2402009009_260722FTO_399053
|
2402009000NRG23260720220798059
|
4226482630
|
26/07/2022
|
PINKI MAJHI
|
PINKI MAJHI
|
2402009WL0043951
|
00415
|
SBIN0003585
|
1332
|
27/08/2022
|
No Such Account
|
9501
|
OR2402009009_260722FTO_399053
|
2402009000NRG23260720220798125
|
4226482709
|
26/07/2022
|
KULDEEP PATEL
|
KULDEEP PATEL
|
2402009WL0043953
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
9502
|
OR2402009009_260722FTO_399053
|
2402009000NRG23260720220798139
|
4226482710
|
26/07/2022
|
DULARI PATEL
|
DULARI PATEL
|
2402009WL0043953
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
9503
|
OR2402009013_270123FTO_1060782
|
2402009000NRG23270120231982555
|
9123385423
|
27/01/2023
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2402009WL0104061
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
No Such Account
|
9504
|
OR2402009009_310123FTO_1073043
|
2402009000NRG23310120232018382
|
9123913605
|
31/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0105470
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9505
|
OR2402009009_310123FTO_1073043
|
2402009000NRG23310120232018383
|
9123913644
|
31/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0105470
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9506
|
OR2402009009_310123FTO_1073043
|
2402009000NRG23310120232018384
|
9123913642
|
31/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0105470
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9507
|
OR2402009009_310123FTO_1073043
|
2402009000NRG23310120232018385
|
9123913643
|
31/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0105470
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
9508
|
OR2402009004_041122FTO_739382
|
2402009000NRG23311020221151061
|
6387588931
|
04/11/2022
|
SATRUGHN SETH
|
SATRUGHN SETH
|
2402009WL0065601
|
00415
|
SBIN0005899
|
888
|
11/11/2022
|
Account closed
|
9509
|
OR2402009_311222FTO_972269
|
2402009000NRG23311220221715087
|
9089189437
|
31/12/2022
|
KALPANA SINGH
|
KALPANA SINGH
|
2402009WL0093517
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
9510
|
OR2402009002_250522FTO_148380
|
2402009002NRG23250520220203100
|
1886016821
|
25/05/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0013599
|
00415
|
SBIN0006799
|
1332
|
02/06/2022
|
Account closed
|
9511
|
OR2402009004_100622FTO_214990
|
2402009004NRG23090620220367122
|
2331830106
|
10/06/2022
|
pitambar marai
|
pitambar marai
|
2402009004WL0021780
|
00415
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
9512
|
OR2402009004_100622FTO_214990
|
2402009004NRG23090620220367919
|
2331830228
|
10/06/2022
|
KANAKA PATEL
|
KANAKA PATEL
|
2402009004WL0021839
|
00415
|
SBIN0005899
|
1554
|
16/06/2022
|
Account closed
|
9513
|
OR2402009004_100522APB_FTO_103541
|
2402009004NRG23100520220098648
|
1273923500
|
10/05/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0007524
|
00354
|
PUNB0313300
|
1290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
OR2402009004_100522APB_FTO_103541
|
2402009004NRG23100520220098664
|
1273923532
|
10/05/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0007524
|
00415
|
SBIN0RRUKGB
|
1290
|
17/05/2022
|
A/c Blocked or Frozen
|
9515
|
OR2402009004_100522APB_FTO_103541
|
2402009004NRG23100520220098672
|
1273923511
|
10/05/2022
|
JAY KUMAR DANDASANA
|
JAY KUMAR DANDASANA
|
2402009004WL0007524
|
00415
|
SBIN0RRUKGB
|
1290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
OR2402009004_100522APB_FTO_103541
|
2402009004NRG23100520220098684
|
1273923527
|
10/05/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0007524
|
00354
|
PUNB0313300
|
1290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
OR2402013015_100622FTO_213716
|
2402013015NRG23100620220374520
|
2331744046
|
10/06/2022
|
GOURI GOPE
|
GOURI GOPE
|
2402013015WL0022169
|
00415
|
SBIN0003946
|
1332
|
16/06/2022
|
Account closed
|
9518
|
OR2402013016_160522FTO_123639
|
2402013016NRG23160520220132688
|
1590285076
|
16/05/2022
|
SUCHANA ORAM
|
SUCHANA ORAM
|
2402013016WL0009686
|
00415
|
SBIN0009662
|
1332
|
26/05/2022
|
No Such Account
|
9519
|
OR2402013019_090323APB_FTO_1136766
|
2402013019NRG23070320232152917
|
0495033945
|
09/03/2023
|
CHEPA MINZ
|
CHEPA MINZ
|
2402013019WL114352
|
00415
|
SBIN0003946
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
OR2402013019_091222FTO_875501
|
2402013019NRG23081220221344754
|
7289611480
|
09/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0076803
|
00415
|
SBIN0003946
|
222
|
17/12/2022
|
Account closed
|
9521
|
OR2402013019_091222FTO_875501
|
2402013019NRG23081220221344755
|
7289611481
|
09/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0076803
|
00415
|
SBIN0003946
|
222
|
17/12/2022
|
Account closed
|
9522
|
OR2402013019_091222FTO_875501
|
2402013019NRG23081220221344756
|
7289611482
|
09/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0076803
|
00415
|
SBIN0003946
|
1332
|
17/12/2022
|
Account closed
|
9523
|
OR2402013019_300123APB_FTO_1069138
|
2402013019NRG23300120232005990
|
9124064988
|
30/01/2023
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0104981
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
OR2402013019_300123APB_FTO_1069138
|
2402013019NRG23300120232006004
|
9124064991
|
30/01/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL0104981
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
OR2402014001_050123FTO_991671
|
2402014000NRG23050120231765683
|
9092153301
|
05/01/2023
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2402014WL0095467
|
00415
|
SBIN0003610
|
888
|
23/02/2023
|
No Such Account
|
9526
|
OR2402014014_060123FTO_996270
|
2402014000NRG23060120231792518
|
9092173734
|
06/01/2023
|
NALINI KISHAN
|
NALINI KISHAN
|
2402014WL0096490
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
9527
|
OR2402014014_060123FTO_996270
|
2402014000NRG23060120231792519
|
9092173735
|
06/01/2023
|
NALINI KISHAN
|
NALINI KISHAN
|
2402014WL0096490
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
9528
|
OR2402014014_060123FTO_996270
|
2402014000NRG23060120231792520
|
9092173733
|
06/01/2023
|
NALINI KISHAN
|
NALINI KISHAN
|
2402014WL0096490
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
9529
|
OR2402014009_090123APB_FTO_999993
|
2402014000NRG23060120231794602
|
9119559170
|
09/01/2023
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0096571
|
00415
|
SBIN0009662
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
OR2402014015_240123FTO_1050606
|
2402014000NRG23070720220649481
|
9123416920
|
24/01/2023
|
KEDAR MUNDA
|
KEDAR MUNDA
|
2402014WL0035481
|
00089
|
CBIN0282864
|
1332
|
24/02/2023
|
No Such Account
|
9531
|
OR2402014017_070722APB_FTO_319654
|
2402014000NRG23070720220654044
|
3036921345
|
07/07/2022
|
MUNIKA ORAM
|
MUNIKA ORAM
|
2402014WL0035759
|
00415
|
SBIN0009662
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
OR2402014016_080622FTO_205874
|
2402014000NRG23080620220350562
|
2271667419
|
08/06/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0021059
|
00415
|
SBIN0008702
|
444
|
14/06/2022
|
No Such Account
|
9533
|
OR2402014016_080622FTO_205874
|
2402014000NRG23080620220350563
|
2271667421
|
08/06/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0021059
|
00415
|
SBIN0008702
|
888
|
14/06/2022
|
No Such Account
|
9534
|
OR2402014016_080622FTO_205874
|
2402014000NRG23080620220350564
|
2271667420
|
08/06/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0021059
|
00415
|
SBIN0008702
|
888
|
14/06/2022
|
No Such Account
|
9535
|
OR2402014016_080622FTO_205874
|
2402014000NRG23080620220350565
|
2271667418
|
08/06/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0021059
|
00415
|
SBIN0008702
|
444
|
14/06/2022
|
No Such Account
|
9536
|
OR2402014016_080622FTO_205874
|
2402014000NRG23080620220350566
|
2271667422
|
08/06/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0021059
|
00415
|
SBIN0008702
|
666
|
14/06/2022
|
No Such Account
|
9537
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094879
|
1344684230
|
12/05/2022
|
ASADI NAIK
|
ASADI NAIK
|
2402014WL0007310
|
00415
|
SBIN0003610
|
1332
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9538
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094888
|
1344684248
|
12/05/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0007310
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
9539
|
OR2402009002_040722APB_FTO_304427
|
2402009002NRG23040720220616882
|
2914384418
|
04/07/2022
|
BHOJARAJ MAJH
|
BHOJARAJ MAJH
|
2402009002WL0033829
|
00474
|
SBIN0RRUKGB
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
OR2402009002_080622APB_FTO_203319
|
2402009002NRG23080620220343797
|
2270205681
|
08/06/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0020730
|
00474
|
SBIN0RRUKGB
|
444
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9541
|
OR2402009004_100522APB_FTO_103541
|
2402009004NRG23100520220098687
|
1273923507
|
10/05/2022
|
BHADAMATI DANDSENA
|
BHADAMATI DANDSENA
|
2402009004WL0007524
|
00474
|
SBIN0RRUKGB
|
1290
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
OR2402009004_160622FTO_235426
|
2402009004NRG23160620220422860
|
2434522940
|
16/06/2022
|
MR ANUP KUMAR PATEL
|
MR ANUP KUMAR PATEL
|
2402009004WL0024514
|
00415
|
SBIN0005899
|
1554
|
23/06/2022
|
No Such Account
|
9543
|
OR2402009005_190622FTO_250307
|
2402009005NRG23190620220467178
|
5307064129
|
19/06/2022
|
Mr.GANESH ROHIDAS
|
Mr.GANESH ROHIDAS
|
2402009005WL0026601
|
00415
|
SBIN0006799
|
444
|
07/10/2022
|
No Such Account
|
9544
|
OR2402009005_190622FTO_250307
|
2402009005NRG23190620220467179
|
5307064128
|
19/06/2022
|
Mr.GANESH ROHIDAS
|
Mr.GANESH ROHIDAS
|
2402009005WL0026601
|
00415
|
SBIN0006799
|
222
|
07/10/2022
|
No Such Account
|
9545
|
OR2402009005_190622FTO_250307
|
2402009005NRG23190620220467182
|
5307064135
|
19/06/2022
|
DURJYODHAN ROHIDAS
|
DURJYODHAN ROHIDAS
|
2402009005WL0026601
|
00415
|
SBIN0006799
|
444
|
07/10/2022
|
No Such Account
|
9546
|
OR2402009005_190622FTO_250307
|
2402009005NRG23190620220467183
|
5307064136
|
19/06/2022
|
DURJYODHAN ROHIDAS
|
DURJYODHAN ROHIDAS
|
2402009005WL0026601
|
00415
|
SBIN0006799
|
222
|
07/10/2022
|
No Such Account
|
9547
|
OR2402009005_230522APB_FTO_141081
|
2402009005NRG23210520220179869
|
1586686270
|
23/05/2022
|
PHULAMATI KAUDI
|
PHULAMATI KAUDI
|
2402009005WL0012364
|
00415
|
SBIN0006799
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
OR2402009005_291022APB_FTO_713375
|
2402009005NRG23281020221139761
|
6384534908
|
29/10/2022
|
RAJEEB JAGAT
|
RAJEEB JAGAT
|
2402009005WL0064880
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
OR2402009006_010622APB_FTO_175468
|
2402009006NRG23310520220266330
|
N052203359B26
|
01/06/2022
|
DUBRAJ MUNDA
|
DUBRAJ MUNDA
|
2402009006WL0016952
|
00354
|
PUNB0313300
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
OR2402009006_010622APB_FTO_175468
|
2402009006NRG23310520220266331
|
N052203359B0B
|
01/06/2022
|
JHARIA MUNDA
|
JHARIA MUNDA
|
2402009006WL0016952
|
00354
|
PUNB0313300
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
OR2402009007_070622APB_FTO_200800
|
2402009007NRG23070620220339798
|
2224812639
|
07/06/2022
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
2402009007WL0020588
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
OR2402009007_260522APB_FTO_153774
|
2402009007NRG23260520220214981
|
1879984405
|
26/05/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0014324
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
OR2402009007_260622APB_FTO_272329
|
2402009007NRG23260620220535473
|
2607138206
|
26/06/2022
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
2402009007WL0029959
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
OR2402009009_070622FTO_200562
|
2402009009NRG23070620220339403
|
2221390529
|
07/06/2022
|
RAGHUMANI TANDIA
|
RAGHUMANI TANDIA
|
2402009009WL0020575
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
9555
|
OR2402004015_211022FTO_685807
|
2402004015NRG23201020221112501
|
5996256406
|
21/10/2022
|
JYATSNA SUJATA KUJUR
|
JYATSNA SUJATA KUJUR
|
2402004015WL0063270
|
00415
|
SBIN0006424
|
888
|
31/10/2022
|
No Such Account
|
9556
|
OR2402004015_211022FTO_685807
|
2402004015NRG23201020221112509
|
5996256400
|
21/10/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004015WL0063270
|
00415
|
SBIN0006424
|
888
|
31/10/2022
|
No Such Account
|
9557
|
OR2402004015_201222APB_FTO_922894
|
2402004015NRG23201220221518817
|
9085124864
|
20/12/2022
|
NAMJAN INDUAR
|
NAMJAN INDUAR
|
2402004015WL0085442
|
00354
|
PUNB0065820
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
OR2402004015_201222APB_FTO_922894
|
2402004015NRG23201220221519082
|
9085124856
|
20/12/2022
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004015WL0085455
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
OR2402004015_201222APB_FTO_922894
|
2402004015NRG23201220221519108
|
9085124840
|
20/12/2022
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004015WL0085455
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9560
|
OR2402004016_201022APB_FTO_680702
|
2402004016NRG23201020221110685
|
5960331507
|
20/10/2022
|
GOBIND MINZ
|
GOBIND MINZ
|
2402004016WL0063139
|
00078
|
CNRB0001498
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
OR2402009004_200522FTO_136060
|
2402009004NRG23200520220162852
|
1587411016
|
20/05/2022
|
RUPESH SA
|
RUPESH SA
|
2402009004WL0011349
|
00354
|
PUNB0313300
|
1332
|
26/05/2022
|
No Such Account
|
9562
|
OR2402009004_200522FTO_136060
|
2402009004NRG23200520220163361
|
1587410917
|
20/05/2022
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
2402009004WL0011379
|
00415
|
SBIN0021893
|
1332
|
26/05/2022
|
No Such Account
|
9563
|
OR2402009004_200522FTO_136060
|
2402009004NRG23200520220163362
|
1587410918
|
20/05/2022
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
2402009004WL0011379
|
00415
|
SBIN0021893
|
1332
|
26/05/2022
|
No Such Account
|
9564
|
OR2402009004_300422FTO_71943
|
2402009004NRG23290420220044225
|
1089579989
|
30/04/2022
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
2402009004WL0003899
|
00415
|
SBIN0005899
|
1290
|
13/05/2022
|
No Such Account
|
9565
|
OR2402009005_080822FTO_442044
|
2402009005NRG23080820220867445
|
4228967493
|
08/08/2022
|
Miss ANUPAMA PAULE
|
Miss ANUPAMA PAULE
|
2402009005WL0047672
|
00415
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
9566
|
OR2402009005_220622FTO_265100
|
2402009005NRG23220620220499673
|
2559989828
|
22/06/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0028275
|
00415
|
SBIN0006799
|
666
|
30/06/2022
|
No Such Account
|
9567
|
OR2402009005_221122FTO_809015
|
2402009005NRG23221120221242145
|
6673124896
|
22/11/2022
|
Mr.NEPUR MAKAR
|
Mr.NEPUR MAKAR
|
2402009005WL0070929
|
00078
|
CNRB0004085
|
1332
|
26/11/2022
|
No Such Account
|
9568
|
OR2402009005_230622APB_FTO_269180
|
2402009005NRG23230620220510000
|
2607083734
|
23/06/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009005WL0028793
|
00474
|
SBIN0RRUKGB
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
OR2402009005_260622APB_FTO_272601
|
2402009005NRG23260620220540481
|
2607129712
|
26/06/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0030193
|
00415
|
SBIN0006799
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
OR2402009006_131022FTO_653747
|
2402009006NRG23101020221076359
|
5846658467
|
13/10/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009006WL0060980
|
00048
|
BKID0005207
|
666
|
20/10/2022
|
No Such Account
|
9571
|
OR2402009006_140722FTO_352466
|
2402009006NRG23140720220707078
|
3187380354
|
14/07/2022
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009006WL0038656
|
00415
|
SBIN0000189
|
1332
|
19/07/2022
|
No Such Account
|
9572
|
OR2402009007_030622APB_FTO_190479
|
2402009007NRG23030620220312048
|
2222402447
|
03/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0019184
|
00415
|
SBIN0RRUKGB
|
444
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
OR2402009007_030622APB_FTO_190479
|
2402009007NRG23030620220312772
|
2222402472
|
03/06/2022
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
2402009007WL0019214
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
OR2402009007_030622APB_FTO_190479
|
2402009007NRG23030620220313007
|
2222402566
|
03/06/2022
|
BALURAM TOPNO
|
BALURAM TOPNO
|
2402009007WL0019221
|
00474
|
SBIN0RRUKGB
|
444
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9575
|
OR2402009007_030622APB_FTO_190479
|
2402009007NRG23030620220313033
|
2222402448
|
03/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0019221
|
00415
|
SBIN0RRUKGB
|
444
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
OR2402009007_030622APB_FTO_190479
|
2402009007NRG23030620220313035
|
2222402449
|
03/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0019221
|
00415
|
SBIN0RRUKGB
|
444
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
OR2402009007_130622APB_FTO_226088
|
2402009007NRG23110620220389691
|
2362633574
|
13/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0022841
|
00474
|
SBIN0RRUKGB
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
OR2402009009_190622FTO_250338
|
2402009009NRG23190620220467272
|
5306870355
|
19/06/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009009WL0026604
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
9579
|
OR2402009009_190622FTO_250338
|
2402009009NRG23190620220467273
|
5306870356
|
19/06/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009009WL0026604
|
00032
|
UTIB0000737
|
1332
|
07/10/2022
|
No Such Account
|
9580
|
OR2402009009_190622FTO_250338
|
2402009009NRG23190620220467274
|
5306870353
|
19/06/2022
|
HEMAMALINI DHURUA
|
HEMAMALINI DHURUA
|
2402009009WL0026604
|
00415
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
9581
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094892
|
1344684244
|
12/05/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0007310
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
9582
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094899
|
1344684236
|
12/05/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0007310
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
9583
|
OR2402004016_241222APB_FTO_941235
|
2402004016NRG23231220221588396
|
7515209273
|
24/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL0088300
|
00078
|
CNRB0001498
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9584
|
OR2402005002_060123APB_FTO_994904
|
2402005000NRG23060120231779329
|
9092382185
|
06/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0096010
|
00462
|
UCBA0002164
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
9585
|
OR2402005002_060123APB_FTO_994904
|
2402005000NRG23060120231779348
|
9092382101
|
06/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0096010
|
00176
|
IDIB000T189
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9586
|
OR2402005002_060123APB_FTO_994904
|
2402005000NRG23060120231783364
|
9092382100
|
06/01/2023
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0096125
|
00176
|
IDIB000T189
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
9587
|
OR2402005002_130522APB_FTO_117293
|
2402005000NRG23110520220110444
|
1373094115
|
13/05/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0008241
|
00462
|
UCBA0002164
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
OR2402005002_130223APB_FTO_1097121
|
2402005000NRG23130220232060132
|
9126435436
|
13/02/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL107953
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
OR2402005008_170223APB_FTO_1105222
|
2402005000NRG23160220232078712
|
0263200533
|
17/02/2023
|
SISILYA KULU
|
SISILYA KULU
|
2402005WL109170
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
OR2402005009_170822FTO_472398
|
2402005000NRG23170820220908762
|
4277823341
|
17/08/2022
|
PANKAJ SANDHA
|
PANKAJ SANDHA
|
2402005WL0049992
|
00415
|
SBIN0002007
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
9591
|
OR2402005005_191222APB_FTO_917511
|
2402005000NRG23181220221482166
|
9083742565
|
19/12/2022
|
DIPALI MUNDA
|
DIPALI MUNDA
|
2402005WL0083953
|
00415
|
SBIN0005899
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
9592
|
OR2402005005_210123APB_FTO_1040078
|
2402005000NRG23190120231912423
|
9123319356
|
21/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005WL0101270
|
00354
|
PUNB0191220
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
OR2402005005_210123APB_FTO_1040078
|
2402005000NRG23200120231921072
|
9123319306
|
21/01/2023
|
DIPALI MUNDA
|
DIPALI MUNDA
|
2402005WL0101639
|
00415
|
SBIN0005899
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
9594
|
OR2402005007_201222APB_FTO_922925
|
2402005000NRG23201220221524443
|
9085329989
|
20/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005WL0085674
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
OR2402005002_240123APB_FTO_1046220
|
2402005000NRG23210120231932200
|
9123117670
|
24/01/2023
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0102152
|
00176
|
IDIB000T189
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
9596
|
OR2402005008_240123APB_FTO_1047561
|
2402005000NRG23230120231940118
|
9123502334
|
24/01/2023
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0102436
|
00415
|
SBIN0000189
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
OR2402005002_240123APB_FTO_1046220
|
2402005000NRG23230120231941296
|
9123117671
|
24/01/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0102481
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
OR2402013019_211222FTO_927200
|
2402013019NRG23201220221530360
|
9084918225
|
21/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0085930
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Account closed
|
9599
|
OR2402013019_240323APB_FTO_1179501
|
2402013019NRG23220320232219208
|
0496457374
|
24/03/2023
|
BINU KALLO
|
BINU KALLO
|
2402013019WL119067
|
00415
|
SBIN0003946
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
OR2402013019_240323APB_FTO_1179501
|
2402013019NRG23220320232219217
|
0496457386
|
24/03/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL119067
|
00415
|
SBIN0003946
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
OR2402013019_240323APB_FTO_1179501
|
2402013019NRG23220320232219226
|
0496457396
|
24/03/2023
|
CHEPA MINZ
|
CHEPA MINZ
|
2402013019WL119068
|
00415
|
SBIN0003946
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
OR2402014012_020123APB_FTO_978908
|
2402014000NRG23020120231735037
|
9089355498
|
02/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0094219
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
OR2402004007_180622FTO_246891
|
2402004007NRG23170620220446673
|
2515331984
|
18/06/2022
|
TAHSIL MAJHI
|
TAHSIL MAJHI
|
2402004007WL0025685
|
00415
|
SBIN0006424
|
1332
|
27/06/2022
|
Account closed
|
9604
|
OR2402004007_220922APB_FTO_585700
|
2402004007NRG23220920221014182
|
4995798267
|
22/09/2022
|
ULLAS MAJHI
|
ULLAS MAJHI
|
2402004007WL0057308
|
00354
|
PUNB0065820
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
OR2402004009_131122APB_FTO_772057
|
2402004009NRG23131120221197224
|
6518763627
|
13/11/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0068374
|
00415
|
SBIN0007643
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
OR2402004009_200722APB_FTO_376700
|
2402004009NRG23190720220754609
|
3866723279
|
20/07/2022
|
JOHN LAKRA
|
JOHN LAKRA
|
2402004009WL0041487
|
00415
|
SBIN0007643
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
OR2402004009_260123APB_FTO_1056963
|
2402004009NRG23230120231939912
|
9123147725
|
26/01/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402004009WL0102418
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Participant not mapped to the product
|
9608
|
OR2402004009_260123APB_FTO_1056963
|
2402004009NRG23230120231939914
|
9123147724
|
26/01/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402004009WL0102418
|
00415
|
SBIN0006424
|
222
|
24/02/2023
|
Participant not mapped to the product
|
9609
|
OR2402004009_261222APB_FTO_949201
|
2402004009NRG23241220221598781
|
9087007813
|
26/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0088727
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
OR2402004009_260123APB_FTO_1056963
|
2402004009NRG23260120231973502
|
9123147723
|
26/01/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2402004009WL0103654
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Participant not mapped to the product
|
9611
|
OR2402004011_040522APB_FTO_85449
|
2402004011NRG23040520220062897
|
1177241300
|
04/05/2022
|
RAJESH KINDO
|
RAJESH KINDO
|
2402004011WL0005270
|
00415
|
SBIN0007643
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
OR2402004011_180522FTO_130376
|
2402004011NRG23170520220146674
|
1590703420
|
18/05/2022
|
MALTI SINGH
|
MALTI SINGH
|
2402004011WL0010471
|
00415
|
SBIN0007643
|
1332
|
26/05/2022
|
No Such Account
|
9613
|
OR2402004013_040622APB_FTO_191197
|
2402004013NRG23030620220308503
|
N062200535678
|
04/06/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0019021
|
00415
|
SBIN0006798
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
OR2402004013_170622APB_FTO_240634
|
2402004013NRG23160620220430577
|
2514350167
|
17/06/2022
|
SUPRIYA DHAN
|
SUPRIYA DHAN
|
2402004013WL0024925
|
00415
|
SBIN0006798
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
OR2402004014_020422APB_FTO_4817
|
2402004014NRG22310320222173387
|
0887418867
|
02/04/2022
|
SUNIL LAKRA
|
SUNIL LAKRA
|
2402004014WL0133139
|
00415
|
SBIN0006798
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
OR2402004014_260522APB_FTO_154599
|
2402004014NRG23260520220218306
|
1880012781
|
26/05/2022
|
RANTHU SINGH
|
RANTHU SINGH
|
2402004014WL0014485
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
OR2402004014_020323APB_FTO_1126111
|
2402004014NRG23280220232123296
|
0495332021
|
02/03/2023
|
MANOJ MINZ
|
MANOJ MINZ
|
2402004014WL112117
|
00415
|
SBIN0006798
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
OR2402004014_290622APB_FTO_287418
|
2402004014NRG23290620220571933
|
2816138434
|
29/06/2022
|
SUSHAMA TOPPO
|
SUSHAMA TOPPO
|
2402004014WL0031705
|
00415
|
SBIN0006798
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
OR2402005011_030123FTO_979439
|
2402005000NRG23030120231741552
|
9089302576
|
03/01/2023
|
UDIT TOPPO
|
UDIT TOPPO
|
2402005WL0094444
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
No Such Account
|
9620
|
OR2402005005_031122FTO_734948
|
2402005000NRG23031120221163143
|
6387692948
|
03/11/2022
|
RADHIKA MUNDA
|
RADHIKA MUNDA
|
2402005WL0066295
|
00415
|
SBIN0000189
|
222
|
11/11/2022
|
No Such Account
|
9621
|
OR2402005002_090223APB_FTO_1090996
|
2402005000NRG23080220232041940
|
9124346498
|
09/02/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL106971
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
OR2402005002_090223APB_FTO_1090996
|
2402005000NRG23080220232042007
|
9124346541
|
09/02/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL106973
|
00462
|
UCBA0002164
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9623
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094900
|
1344684246
|
12/05/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0007310
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
9624
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094901
|
1344684247
|
12/05/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0007310
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
9625
|
OR2402014002_120522FTO_112682
|
2402014000NRG23090520220094903
|
1344684245
|
12/05/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0007310
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
9626
|
OR2402014002_160123FTO_1023864
|
2402014000NRG23120120231842720
|
9122029337
|
16/01/2023
|
BUDHURU NAIK
|
BUDHURU NAIK
|
2402014WL0098615
|
00415
|
SBIN0008702
|
1554
|
24/02/2023
|
No Such Account
|
9627
|
OR2402014006_180123FTO_1030505
|
2402014000NRG23130120231859538
|
9121987208
|
18/01/2023
|
POULUS NIARJAN MUNDA
|
POULUS NIARJAN MUNDA
|
2402014WL0099265
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
9628
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091010
|
0496314269
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9629
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091011
|
0496314273
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9630
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091012
|
0496314274
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9631
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091013
|
0496314275
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9632
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091014
|
0496314276
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
9633
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091015
|
0496314277
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9634
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091016
|
0496314278
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0061851
|
00415
|
SBIN0008702
|
53
|
03/04/2023
|
No Such Account
|
9635
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091017
|
0496314268
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0061851
|
00415
|
SBIN0008702
|
53
|
03/04/2023
|
No Such Account
|
9636
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091018
|
0496314309
|
21/03/2023
|
ASHRITA LUGUN
|
ASHRITA LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
9637
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091019
|
0496314270
|
21/03/2023
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0061851
|
00415
|
SBIN0008702
|
53
|
03/04/2023
|
No Such Account
|
9638
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091020
|
0496314248
|
21/03/2023
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
222
|
03/04/2023
|
No Such Account
|
9639
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091021
|
0496314249
|
21/03/2023
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0061851
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
9640
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091022
|
0496314250
|
21/03/2023
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9641
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091023
|
0496314252
|
21/03/2023
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
9642
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091024
|
0496314253
|
21/03/2023
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0061851
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
9643
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091025
|
0496314267
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0061851
|
00415
|
SBIN0008702
|
53
|
03/04/2023
|
No Such Account
|
9644
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091026
|
0496314335
|
21/03/2023
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0061851
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
9645
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091027
|
0496314229
|
21/03/2023
|
NILA THAKUR
|
NILA THAKUR
|
2402014WL0061851
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
9646
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091028
|
0496314299
|
21/03/2023
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0061851
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
9647
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091029
|
0496314293
|
21/03/2023
|
NAYAN PATRA
|
NAYAN PATRA
|
2402014WL0061851
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
9648
|
OR2402005001_170323APB_FTO_1158981
|
2402005000NRG23170320232198355
|
0495675638
|
17/03/2023
|
Mrs PARBATI KISHAN
|
Mrs PARBATI KISHAN
|
2402005WL117706
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
OR2402005002_190123APB_FTO_1034985
|
2402005000NRG23190120231912865
|
9122430513
|
19/01/2023
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0101287
|
00462
|
UCBA0002164
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
OR2402014003_030822APB_FTO_427591
|
2402014000NRG23030820220843784
|
4232483463
|
03/08/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014WL0046266
|
00468
|
UBIN0575496
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
OR2402014011_121222APB_FTO_888371
|
2402014000NRG23081220221348384
|
7321210229
|
12/12/2022
|
GAGUN MAHANTA
|
GAGUN MAHANTA
|
2402014WL0077076
|
00415
|
SBIN0009662
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855196
|
9121926578
|
13/01/2023
|
Lakshmi Oram
|
Lakshmi Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
No Such Account
|
9653
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855198
|
9121926579
|
13/01/2023
|
Lakshmi Oram
|
Lakshmi Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
9654
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855200
|
9121926547
|
13/01/2023
|
Lakshmi Oram
|
Lakshmi Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
9655
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855202
|
9121926577
|
13/01/2023
|
Lakshmi Oram
|
Lakshmi Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
No Such Account
|
9656
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855287
|
9121926595
|
13/01/2023
|
Hari Oram
|
Hari Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
No Such Account
|
9657
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855289
|
9121926594
|
13/01/2023
|
Hari Oram
|
Hari Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
9658
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855291
|
9121926593
|
13/01/2023
|
Hari Oram
|
Hari Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
9659
|
OR2402014007_130123FTO_1016900
|
2402014000NRG23130120231855293
|
9121926592
|
13/01/2023
|
Hari Oram
|
Hari Oram
|
2402014WL0099130
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
No Such Account
|
9660
|
OR2402014014_130123FTO_1018443
|
2402014000NRG23130120231859086
|
9121918757
|
13/01/2023
|
NALINI KISHAN
|
NALINI KISHAN
|
2402014WL0099237
|
00415
|
SBIN0003610
|
666
|
24/02/2023
|
No Such Account
|
9661
|
OR2402014014_130123FTO_1018443
|
2402014000NRG23130120231859087
|
9121918756
|
13/01/2023
|
NALINI KISHAN
|
NALINI KISHAN
|
2402014WL0099237
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
9662
|
OR2402014014_130123FTO_1018443
|
2402014000NRG23130120231859213
|
9121918789
|
13/01/2023
|
PRASHANTA KISHAN
|
PRASHANTA KISHAN
|
2402014WL0099244
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
9663
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23140920220978500
|
9122944122
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0054933
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9664
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23140920220978501
|
9122944123
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0054933
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9665
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23140920220978502
|
9122944124
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0054933
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9666
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23140920220978503
|
9122944125
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0054933
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
9667
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23151120221209531
|
9122944118
|
21/01/2023
|
GOUDA DEHURI
|
GOUDA DEHURI
|
2402014WL0069065
|
00048
|
BKID0005205
|
666
|
24/02/2023
|
No Such Account
|
9668
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23151120221209532
|
9122944119
|
21/01/2023
|
GOUDA DEHURI
|
GOUDA DEHURI
|
2402014WL0069065
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
No Such Account
|
9669
|
OR2402005004_251122FTO_820699
|
2402005000NRG23251120221260225
|
6765444555
|
25/11/2022
|
SUBASH KISAN
|
SUBASH KISAN
|
2402005WL0072056
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
9670
|
OR2402005004_281222APB_FTO_956667
|
2402005000NRG23281220221661819
|
9086895718
|
28/12/2022
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0091332
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Account closed
|
9671
|
OR2402005004_281222APB_FTO_956667
|
2402005000NRG23281220221661825
|
9086895693
|
28/12/2022
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005WL0091332
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9672
|
OR2402005002_300622FTO_289606
|
2402005000NRG23300620220578585
|
3022371299
|
30/06/2022
|
PINKI ROHIDAS
|
PINKI ROHIDAS
|
2402005WL0032008
|
00415
|
SBIN0000189
|
1554
|
12/07/2022
|
Account closed
|
9673
|
OR2402005002_020123APB_FTO_976821
|
2402005000NRG23311220221720227
|
9095292275
|
02/01/2023
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0093660
|
00176
|
IDIB000T189
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
9674
|
OR2402005001_040323APB_FTO_1130084
|
2402005001NRG23030320232139672
|
0495675549
|
04/03/2023
|
Mrs PARBATI KISHAN
|
Mrs PARBATI KISHAN
|
2402005001WL113429
|
00415
|
SBIN0013843
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
OR2402005002_090223APB_FTO_1090996
|
2402005000NRG23080220232042016
|
9124346389
|
09/02/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL106973
|
00176
|
IDIB000T189
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9676
|
OR2402005005_090223APB_FTO_1091762
|
2402005000NRG23090220232045492
|
9126416367
|
09/02/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005WL107160
|
00354
|
PUNB0191220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9677
|
OR2402005008_090223APB_FTO_1092122
|
2402005000NRG23090220232046466
|
9126434411
|
09/02/2023
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL107217
|
00415
|
SBIN0000189
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
OR2402005015_101222APB_FTO_880430
|
2402005000NRG23101220221362216
|
7288799991
|
10/12/2022
|
JAGDISH PATEL
|
JAGDISH PATEL
|
2402005WL0077891
|
00462
|
UCBA0002164
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
OR2402005007_130323APB_FTO_1144556
|
2402005000NRG23120320232171726
|
0495430199
|
13/03/2023
|
KAMAL NAIK
|
KAMAL NAIK
|
2402005WL115794
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
OR2402005007_130323APB_FTO_1144556
|
2402005000NRG23120320232171740
|
0495430135
|
13/03/2023
|
BHISMADEB BUDA
|
BHISMADEB BUDA
|
2402005WL115794
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
OR2402005002_151222APB_FTO_899363
|
2402005000NRG23141220221421264
|
7342434380
|
15/12/2022
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0080898
|
00462
|
UCBA0002164
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
OR2402005002_151222APB_FTO_899363
|
2402005000NRG23141220221421285
|
7342434310
|
15/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0080898
|
00462
|
UCBA0002164
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
9683
|
OR2402005002_151222APB_FTO_899363
|
2402005000NRG23141220221421683
|
7342434311
|
15/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0080918
|
00462
|
UCBA0002164
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
9684
|
OR2402005005_240323APB_FTO_1179929
|
2402005000NRG23230320232225376
|
0498554305
|
24/03/2023
|
MOHAN KANTA
|
MOHAN KANTA
|
2402005WL119488
|
00415
|
SBIN0006345
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
OR2402005004_231222APB_FTO_935037
|
2402005000NRG23231220221576553
|
9085061007
|
23/12/2022
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0087855
|
00415
|
SBIN0013843
|
1332
|
23/02/2023
|
Account closed
|
9686
|
OR2402005004_231222APB_FTO_935037
|
2402005000NRG23231220221576567
|
9085061000
|
23/12/2022
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005WL0087855
|
00415
|
SBIN0013843
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9687
|
OR2402005002_250123APB_FTO_1051402
|
2402005000NRG23240120231952270
|
9123278281
|
25/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0102852
|
00462
|
UCBA0002164
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
9688
|
OR2402005002_250123APB_FTO_1051402
|
2402005000NRG23240120231952290
|
9123278276
|
25/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0102852
|
00176
|
IDIB000T189
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
9689
|
OR2402005003_270123APB_FTO_1061764
|
2402005000NRG23260120231976315
|
9124295298
|
27/01/2023
|
DHANAMATI CHHATRIA
|
DHANAMATI CHHATRIA
|
2402005WL0103744
|
00415
|
SBIN0017535
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
OR2402005003_270123APB_FTO_1061764
|
2402005000NRG23260120231976341
|
9124295309
|
27/01/2023
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0103744
|
00354
|
PUNB0191220
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
OR2402005002_310123APB_FTO_1072075
|
2402005000NRG23310120232017129
|
9124230725
|
31/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0105424
|
00462
|
UCBA0002164
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
9692
|
OR2402005002_310123APB_FTO_1072075
|
2402005000NRG23310120232017147
|
9124230743
|
31/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0105424
|
00176
|
IDIB000T189
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
9693
|
OR2402005001_011022FTO_616135
|
2402005001NRG23011020221050000
|
5337241780
|
01/10/2022
|
ATISH MAJHI
|
ATISH MAJHI
|
2402005001WL0059461
|
00354
|
PUNB0313300
|
1110
|
08/10/2022
|
Account closed
|
9694
|
OR2402005001_100622FTO_213253
|
2402005001NRG23100620220372431
|
2331690502
|
10/06/2022
|
LALITA DEO
|
LALITA DEO
|
2402005001WL0022067
|
00078
|
CNRB0018067
|
1554
|
16/06/2022
|
Account closed
|
9695
|
OR2402009004_160622APB_FTO_235456
|
2402009004NRG23160620220423290
|
2435163890
|
16/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0024540
|
00415
|
SBIN0RRUKGB
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
OR2402009004_271222FTO_953782
|
2402009000NRG23241220221603195
|
9086719780
|
27/12/2022
|
BAJARANG MUNDA
|
BAJARANG MUNDA
|
2402009WL0088881
|
00415
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
9697
|
OR2402009_260722APB_FTO_399604
|
2402009000NRG23260720220798963
|
4227907176
|
26/07/2022
|
PADMA ROHIDAS
|
PADMA ROHIDAS
|
2402009WL0043991
|
00474
|
SBIN0RRUKGB
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
OR2402009004_270622APB_FTO_277113
|
2402009000NRG23270620220547206
|
2609744737
|
27/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009WL0030502
|
00415
|
SBIN0RRUKGB
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
OR2402009004_270622APB_FTO_277113
|
2402009000NRG23270620220547207
|
2609744738
|
27/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009WL0030502
|
00415
|
SBIN0RRUKGB
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
OR2402009004_270622APB_FTO_277113
|
2402009000NRG23270620220547787
|
2609744774
|
27/06/2022
|
SARITA HARO
|
SARITA HARO
|
2402009WL0030537
|
00354
|
PUNB0313300
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
OR2402009009_291022FTO_713180
|
2402009000NRG23281020221138911
|
6384355416
|
29/10/2022
|
BHULA MAHANANDA
|
BHULA MAHANANDA
|
2402009WL0064823
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
9702
|
OR2402009009_291022FTO_713180
|
2402009000NRG23281020221138967
|
6384355369
|
29/10/2022
|
Maheswar Khadia
|
Maheswar Khadia
|
2402009WL0064823
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
9703
|
OR2402009002_020622APB_FTO_180556
|
2402009002NRG23020620220282976
|
N062200287259
|
02/06/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0017763
|
00474
|
SBIN0RRUKGB
|
222
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9704
|
OR2402009002_020622APB_FTO_180556
|
2402009002NRG23020620220282978
|
N062200287258
|
02/06/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0017763
|
00474
|
SBIN0RRUKGB
|
666
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9705
|
OR2402009002_020622APB_FTO_180556
|
2402009002NRG23020620220282980
|
N06220028725A
|
02/06/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0017763
|
00474
|
SBIN0RRUKGB
|
222
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9706
|
OR2402009002_030622APB_FTO_184673
|
2402009002NRG23020620220289367
|
2222437045
|
03/06/2022
|
CHITTARANJAN SATNAMI
|
CHITTARANJAN SATNAMI
|
2402009002WL0018140
|
00415
|
SBIN0006799
|
444
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9707
|
OR2402009002_110722APB_FTO_329237
|
2402009002NRG23110720220683464
|
3138595815
|
11/07/2022
|
BHOJARAJ MAJH
|
BHOJARAJ MAJH
|
2402009002WL0037367
|
00474
|
SBIN0RRUKGB
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
OR2402009004_090622APB_FTO_208421
|
2402009004NRG23090620220360725
|
2291484176
|
09/06/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0021484
|
00354
|
PUNB0313300
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
OR2402009004_090622APB_FTO_208421
|
2402009004NRG23090620220360744
|
2291484149
|
09/06/2022
|
MR PANKAJ DANDSENA
|
MR PANKAJ DANDSENA
|
2402009004WL0021484
|
00415
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
9710
|
OR2402009004_090622APB_FTO_208421
|
2402009004NRG23090620220360751
|
2291484155
|
09/06/2022
|
JAYKUMAR DANDASANA
|
JAYKUMAR DANDASANA
|
2402009004WL0021484
|
00415
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
OR2402009004_090622APB_FTO_208421
|
2402009004NRG23090620220360765
|
2291484177
|
09/06/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0021484
|
00354
|
PUNB0313300
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
OR2402009004_090622APB_FTO_208421
|
2402009004NRG23090620220360768
|
2291484159
|
09/06/2022
|
BHADAMATI DANDSENA
|
BHADAMATI DANDSENA
|
2402009004WL0021484
|
00415
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
OR2402004007_300622APB_FTO_292324
|
2402004007NRG23300620220580920
|
3022995415
|
30/06/2022
|
RAENSAR TOPPO
|
RAENSAR TOPPO
|
2402004007WL0032108
|
00354
|
PUNB0065820
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
OR2402004009_270123APB_FTO_1061939
|
2402004009NRG23270120231982677
|
9123192401
|
27/01/2023
|
TELESHPHAR BILUNG
|
TELESHPHAR BILUNG
|
2402004009WL0104066
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
OR2402004012_190922APB_FTO_572662
|
2402004012NRG23160920220990088
|
4906578438
|
19/09/2022
|
INDRAJIT NAIK
|
INDRAJIT NAIK
|
2402004012WL0055690
|
00415
|
SBIN0006798
|
1110
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
OR2402005002_190123APB_FTO_1034985
|
2402005000NRG23190120231912912
|
9122430516
|
19/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0101287
|
00462
|
UCBA0002164
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
9717
|
OR2402005002_190123APB_FTO_1034985
|
2402005000NRG23190120231912935
|
9122430538
|
19/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0101287
|
00176
|
IDIB000T189
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
9718
|
OR2402005005_231222APB_FTO_938165
|
2402005000NRG23221220221567598
|
9085266570
|
23/12/2022
|
DIPALI MUNDA
|
DIPALI MUNDA
|
2402005WL0087503
|
00415
|
SBIN0005899
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
9719
|
OR2402005011_250822APB_FTO_500582
|
2402005000NRG23250820220931563
|
4315136903
|
25/08/2022
|
AXMAN BAGH
|
AXMAN BAGH
|
2402005WL0051553
|
00415
|
SBIN0013843
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
OR2402005011_250822APB_FTO_500582
|
2402005000NRG23250820220931564
|
4315136902
|
25/08/2022
|
SARASWATI BAGH
|
SARASWATI BAGH
|
2402005WL0051553
|
00415
|
SBIN0013843
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
OR2402005002_301222APB_FTO_966063
|
2402005000NRG23291220221687483
|
9089478523
|
30/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0092436
|
00462
|
UCBA0002164
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
9722
|
OR2402005002_301222APB_FTO_966063
|
2402005000NRG23291220221687507
|
9089478663
|
30/12/2022
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0092436
|
00176
|
IDIB000T189
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
9723
|
OR2402005008_020522APB_FTO_78164
|
2402005000NRG23300420220047831
|
1156298418
|
02/05/2022
|
SANATAN KERKETTA
|
SANATAN KERKETTA
|
2402005WL0004146
|
00474
|
SBIN0RRUKGB
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
OR2402005008_310522APB_FTO_168034
|
2402005000NRG23300520220252877
|
1928385363
|
31/05/2022
|
MR SANATAN KERKETA
|
MR SANATAN KERKETA
|
2402005WL0016291
|
00474
|
SBIN0RRUKGB
|
666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
OR2402005004_311222APB_FTO_971258
|
2402005000NRG23301220221708158
|
9089472362
|
31/12/2022
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0093254
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Account closed
|
9726
|
OR2402005004_311222APB_FTO_971258
|
2402005000NRG23301220221708164
|
9089472353
|
31/12/2022
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005WL0093254
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9727
|
OR2402005011_310522APB_FTO_170728
|
2402005000NRG23310520220260363
|
1928417366
|
31/05/2022
|
JANMAJAI PRADHAN
|
JANMAJAI PRADHAN
|
2402005WL0016693
|
00415
|
SBIN0013843
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
OR2402005001_111222APB_FTO_882211
|
2402005001NRG23101220221363593
|
7288752578
|
11/12/2022
|
MR KOKILA KUMBHAR
|
MR KOKILA KUMBHAR
|
2402005001WL0077970
|
00468
|
UBIN0571784
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
OR2402005001_250722FTO_393783
|
2402005001NRG23230720220782422
|
4226198167
|
25/07/2022
|
MR KHATU NAG
|
MR KHATU NAG
|
2402005001WL0043017
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
9730
|
OR2402005004_060123APB_FTO_995094
|
2402005004NRG23060120231788214
|
9092303355
|
06/01/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005004WL0096278
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Account closed
|
9731
|
OR2402005004_060123APB_FTO_995094
|
2402005004NRG23060120231788226
|
9092303350
|
06/01/2023
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005004WL0096278
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9732
|
OR2402005004_080822APB_FTO_441133
|
2402005004NRG23060820220863064
|
4229476598
|
08/08/2022
|
GAUTAM SANDHA
|
GAUTAM SANDHA
|
2402005004WL0047391
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
OR2402005004_170822FTO_472224
|
2402005004NRG23170820220908346
|
4276732851
|
17/08/2022
|
CHAKITA KISHAN
|
CHAKITA KISHAN
|
2402005004WL0049970
|
00415
|
SBIN0013843
|
1332
|
30/08/2022
|
Account closed
|
9734
|
OR2402005006_051122APB_FTO_743555
|
2402005006NRG23051120221168448
|
6456578336
|
05/11/2022
|
JYOSNA KISAN
|
JYOSNA KISAN
|
2402005006WL0066619
|
00354
|
PUNB0198710
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091030
|
0496314258
|
21/03/2023
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0061851
|
00415
|
SBIN0008702
|
53
|
03/04/2023
|
No Such Account
|
9736
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091031
|
0496314251
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0061851
|
00415
|
SBIN0008702
|
53
|
03/04/2023
|
No Such Account
|
9737
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091032
|
0496314272
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
26
|
03/04/2023
|
No Such Account
|
9738
|
OR2402004014_221122APB_FTO_809431
|
2402004014NRG23211120221239045
|
6673210698
|
22/11/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0070793
|
00415
|
SBIN0006798
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
OR2402004015_190123APB_FTO_1034365
|
2402004015NRG23170120231891462
|
9122140243
|
19/01/2023
|
SASHITA JAYAPURIA
|
SASHITA JAYAPURIA
|
2402004015WL0100398
|
00354
|
PUNB0065820
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
OR2402004015_190123APB_FTO_1034365
|
2402004015NRG23170120231891518
|
9122139991
|
19/01/2023
|
LAXMI EKKA
|
LAXMI EKKA
|
2402004015WL0100398
|
00415
|
SBIN0006424
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9741
|
OR2402004015_300922APB_FTO_613485
|
2402004015NRG23300920221046774
|
5337863368
|
30/09/2022
|
EMRENCIA KERKETTA
|
EMRENCIA KERKETTA
|
2402004015WL0059250
|
00354
|
PUNB0065820
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
OR2402004016_190123APB_FTO_1034227
|
2402004016NRG23160120231882564
|
9122134133
|
19/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004016WL0100084
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
OR2402004016_190123APB_FTO_1034227
|
2402004016NRG23160120231882565
|
9122134134
|
19/01/2023
|
DEMANTI BARIHA
|
DEMANTI BARIHA
|
2402004016WL0100084
|
00415
|
SBIN0006424
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
OR2402004016_190123APB_FTO_1034227
|
2402004016NRG23160120231882609
|
9122134195
|
19/01/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL0100086
|
00078
|
CNRB0001498
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
OR2402005011_030123FTO_980475
|
2402005000NRG23030120231741772
|
9089296781
|
03/01/2023
|
UDIT TOPPO
|
UDIT TOPPO
|
2402005WL0094447
|
00415
|
SBIN0013843
|
222
|
23/02/2023
|
No Such Account
|
9746
|
OR2402005011_111222FTO_881600
|
2402005000NRG23101220221364532
|
7289604721
|
11/12/2022
|
DIPAK KUJUR
|
DIPAK KUJUR
|
2402005WL0078026
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
No Such Account
|
9747
|
OR2402005005_130123APB_FTO_1016782
|
2402005000NRG23120120231839176
|
9122320274
|
13/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005WL0098496
|
00354
|
PUNB0191220
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
OR2402005005_130123APB_FTO_1016782
|
2402005000NRG23120120231839411
|
9122320230
|
13/01/2023
|
DIPALI MUNDA
|
DIPALI MUNDA
|
2402005WL0098507
|
00415
|
SBIN0005899
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
9749
|
OR2402005003_150223APB_FTO_1101083
|
2402005000NRG23150220232068847
|
9126523503
|
15/02/2023
|
DHANAMATI CHHATRIA
|
DHANAMATI CHHATRIA
|
2402005WL108628
|
00415
|
SBIN0017535
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
OR2402005015_151222APB_FTO_903368
|
2402005000NRG23151220221426821
|
9083862996
|
15/12/2022
|
JAGDISH PATEL
|
JAGDISH PATEL
|
2402005WL0081218
|
00462
|
UCBA0002164
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
OR2402005002_210223APB_FTO_1110301
|
2402005000NRG23210220232093428
|
0260722315
|
21/02/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL110016
|
00462
|
UCBA0002164
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
9752
|
OR2402005002_210223APB_FTO_1110301
|
2402005000NRG23210220232093437
|
0260722376
|
21/02/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL110016
|
00176
|
IDIB000T189
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
9753
|
OR2402009005_071222FTO_866247
|
2402009005NRG23071220221331290
|
7285746600
|
07/12/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0076000
|
00415
|
SBIN0005899
|
1110
|
17/12/2022
|
No Such Account
|
9754
|
OR2402009005_120622FTO_222756
|
2402009005NRG23120620220397303
|
2374362372
|
12/06/2022
|
Mr.GANESH ROHIDAS
|
Mr.GANESH ROHIDAS
|
2402009005WL0023219
|
00415
|
SBIN0006799
|
666
|
18/06/2022
|
No Such Account
|
9755
|
OR2402009005_120622FTO_222756
|
2402009005NRG23120620220397304
|
2374362373
|
12/06/2022
|
DURJYODHAN ROHIDAS
|
DURJYODHAN ROHIDAS
|
2402009005WL0023219
|
00415
|
SBIN0006799
|
666
|
18/06/2022
|
No Such Account
|
9756
|
OR2402009006_071022FTO_632786
|
2402009006NRG23071020221068211
|
5559236153
|
07/10/2022
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009006WL0060419
|
00048
|
BKID0005207
|
666
|
14/10/2022
|
No Such Account
|
9757
|
OR2402009006_261022APB_FTO_697858
|
2402009006NRG23241020221121805
|
6384579577
|
26/10/2022
|
SABITRI MAJHI
|
SABITRI MAJHI
|
2402009006WL0063805
|
00354
|
PUNB0313300
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
OR2402009006_260622FTO_271644
|
2402009006NRG23260620220537539
|
2607462062
|
26/06/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0030091
|
00415
|
SBIN0005899
|
888
|
02/07/2022
|
No Such Account
|
9759
|
OR2402013019_261222FTO_950150
|
2402013019NRG23261220221626999
|
9086754305
|
26/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0089888
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
9760
|
OR2402013019_311222FTO_972771
|
2402013019NRG23311220221713357
|
9089275204
|
31/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0093476
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
9761
|
OR2402013019_311222FTO_972771
|
2402013019NRG23311220221715696
|
9089275201
|
31/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0093527
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
9762
|
OR2402013019_311222FTO_972771
|
2402013019NRG23311220221715697
|
9089275202
|
31/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0093527
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
9763
|
OR2402013019_311222FTO_972771
|
2402013019NRG23311220221715698
|
9089275203
|
31/12/2022
|
MAHI KHAN
|
MAHI KHAN
|
2402013019WL0093527
|
00415
|
SBIN0009030
|
222
|
23/02/2023
|
No Such Account
|
9764
|
OR2402014011_020123APB_FTO_978543
|
2402014000NRG23020120231732925
|
9085038129
|
02/01/2023
|
SUBASINI MAHANTA
|
SUBASINI MAHANTA
|
2402014WL0094150
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
OR2402014016_110123APB_FTO_1007435
|
2402014000NRG23050120231765075
|
9121343488
|
11/01/2023
|
MUKTI LIBUYANI SOY
|
MUKTI LIBUYANI SOY
|
2402014WL0095446
|
00415
|
SBIN0008702
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
OR2402014016_210722FTO_380666
|
2402014000NRG23050720220627722
|
3866603036
|
21/07/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0034329
|
00415
|
SBIN0008702
|
888
|
11/08/2022
|
No Such Account
|
9767
|
OR2402014016_210722FTO_380666
|
2402014000NRG23050720220627723
|
3866603037
|
21/07/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0034329
|
00415
|
SBIN0008702
|
666
|
11/08/2022
|
No Such Account
|
9768
|
OR2402014016_210722FTO_380666
|
2402014000NRG23060720220640706
|
3866603033
|
21/07/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0035032
|
00415
|
SBIN0008702
|
888
|
11/08/2022
|
No Such Account
|
9769
|
OR2402014016_210722FTO_380666
|
2402014000NRG23060720220640707
|
3866603032
|
21/07/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0035032
|
00415
|
SBIN0008702
|
888
|
11/08/2022
|
No Such Account
|
9770
|
OR2402014016_210722FTO_380666
|
2402014000NRG23080620220350653
|
3866603015
|
21/07/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0021063
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
9771
|
OR2402014016_210722FTO_380666
|
2402014000NRG23080620220350654
|
3866603017
|
21/07/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0021063
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
9772
|
OR2402014016_210722FTO_380666
|
2402014000NRG23080620220350655
|
3866603016
|
21/07/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0021063
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
9773
|
OR2402014016_210722FTO_380666
|
2402014000NRG23080620220350656
|
3866603014
|
21/07/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0021063
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
9774
|
OR2402014016_210722FTO_380666
|
2402014000NRG23080620220350657
|
3866603019
|
21/07/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0021063
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
9775
|
OR2402014016_090822FTO_446655
|
2402014000NRG23090820220875940
|
4231685591
|
09/08/2022
|
SUNIARI MUNDA
|
SUNIARI MUNDA
|
2402014WL0048113
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9776
|
OR2402014016_090822FTO_446655
|
2402014000NRG23090820220875955
|
4231685596
|
09/08/2022
|
SUNIARI MUNDA
|
SUNIARI MUNDA
|
2402014WL0048113
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9777
|
OR2402014016_090822FTO_446655
|
2402014000NRG23090820220875956
|
4231685595
|
09/08/2022
|
SUNIARI MUNDA
|
SUNIARI MUNDA
|
2402014WL0048113
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9778
|
OR2402014016_090822FTO_446655
|
2402014000NRG23090820220876009
|
4231685592
|
09/08/2022
|
ASHRITA MUNDA
|
ASHRITA MUNDA
|
2402014WL0048113
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9779
|
OR2402014016_090822FTO_446655
|
2402014000NRG23090820220876010
|
4231685593
|
09/08/2022
|
ASHRITA MUNDA
|
ASHRITA MUNDA
|
2402014WL0048113
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9780
|
OR2402014016_090822FTO_446655
|
2402014000NRG23090820220876025
|
4231685594
|
09/08/2022
|
JASINTA BADRA
|
JASINTA BADRA
|
2402014WL0048113
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9781
|
OR2402014010_100123APB_FTO_1003837
|
2402014000NRG23100120231818893
|
9120354290
|
10/01/2023
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0097580
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
OR2402014015_121222FTO_887441
|
2402014000NRG23101220221365407
|
7320835706
|
12/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0078082
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
9783
|
OR2402014015_121222FTO_887441
|
2402014000NRG23121220221377246
|
7320835708
|
12/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0078716
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
9784
|
OR2402014015_121222FTO_887441
|
2402014000NRG23121220221377247
|
7320835707
|
12/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0078716
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
9785
|
OR2402009006_260622FTO_271644
|
2402009006NRG23260620220537541
|
2607462063
|
26/06/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0030091
|
00415
|
SBIN0005899
|
888
|
02/07/2022
|
No Such Account
|
9786
|
OR2402009006_290722APB_FTO_412236
|
2402009006NRG23290720220820521
|
4229488644
|
29/07/2022
|
RAMESHWAR MAJHI
|
RAMESHWAR MAJHI
|
2402009006WL0045106
|
00078
|
CNRB0003391
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
OR2402009006_290722APB_FTO_412236
|
2402009006NRG23290720220820522
|
4229488645
|
29/07/2022
|
RAMESHWAR MAJHI
|
RAMESHWAR MAJHI
|
2402009006WL0045106
|
00078
|
CNRB0003391
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
OR2402009007_270622APB_FTO_276885
|
2402009007NRG23270620220542700
|
2609493144
|
27/06/2022
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
2402009007WL0030275
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
OR2402009008_030622APB_FTO_185074
|
2402009008NRG23020620220289061
|
2222463599
|
03/06/2022
|
PUSPANJALI BAG
|
PUSPANJALI BAG
|
2402009008WL0018133
|
00078
|
CNRB0003391
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
OR2402009008_030622APB_FTO_185074
|
2402009008NRG23020620220289090
|
2222463619
|
03/06/2022
|
BIKASH KALO
|
BIKASH KALO
|
2402009008WL0018133
|
00078
|
CNRB0003391
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
OR2402009008_030622APB_FTO_185074
|
2402009008NRG23020620220290015
|
2222463589
|
03/06/2022
|
SUJIT KAMAR
|
SUJIT KAMAR
|
2402009008WL0018162
|
00048
|
BKID0005207
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
OR2402009008_080622APB_FTO_204758
|
2402009008NRG23080620220348621
|
2271864983
|
08/06/2022
|
PUSPANJALI BAG
|
PUSPANJALI BAG
|
2402009008WL0020966
|
00078
|
CNRB0003391
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
OR2402009008_080622APB_FTO_204758
|
2402009008NRG23080620220348647
|
2271864969
|
08/06/2022
|
BIKASH KALO
|
BIKASH KALO
|
2402009008WL0020966
|
00078
|
CNRB0003391
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
OR2402009009_020622FTO_179802
|
2402009009NRG23010620220278391
|
N06220026C3F9
|
02/06/2022
|
RAGHUMANI TANDIA
|
RAGHUMANI TANDIA
|
2402009009WL0017541
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
9795
|
OR2402009009_020622FTO_179802
|
2402009009NRG23010620220278415
|
N06220026C3CE
|
02/06/2022
|
Mr.MUNU PERUA
|
Mr.MUNU PERUA
|
2402009009WL0017541
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
9796
|
OR2402009012_090622APB_FTO_212062
|
2402009012NRG23090620220368972
|
2291494949
|
09/06/2022
|
THANASUNDAR PAULE
|
THANASUNDAR PAULE
|
2402009012WL0021891
|
00048
|
BKID0005207
|
666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9797
|
OR2402009012_090622APB_FTO_212062
|
2402009012NRG23090620220368974
|
2291494950
|
09/06/2022
|
THANASUNDAR PAULE
|
THANASUNDAR PAULE
|
2402009012WL0021891
|
00048
|
BKID0005207
|
666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
OR2402009012_090622APB_FTO_212062
|
2402009012NRG23090620220368976
|
2291494951
|
09/06/2022
|
THANASUNDAR PAULE
|
THANASUNDAR PAULE
|
2402009012WL0021891
|
00048
|
BKID0005207
|
666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
OR2402014014_020123FTO_977181
|
2402014000NRG23020120231732050
|
9089258165
|
02/01/2023
|
PRASHANTA KISHAN
|
PRASHANTA KISHAN
|
2402014WL0094131
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
9800
|
OR2402014014_020123FTO_977181
|
2402014000NRG23020120231732052
|
9089258166
|
02/01/2023
|
PRASHANTA KISHAN
|
PRASHANTA KISHAN
|
2402014WL0094131
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
9801
|
OR2402014005_020522FTO_77705
|
2402014000NRG23020520220054495
|
1155823278
|
02/05/2022
|
JAMUNA MUNDARY
|
JAMUNA MUNDARY
|
2402014WL0004595
|
00089
|
CBIN0282864
|
1554
|
13/05/2022
|
No Such Account
|
9802
|
OR2402014016_030622FTO_184379
|
2402014000NRG23030620220295181
|
2222002590
|
03/06/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0018392
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
9803
|
OR2402014016_030622FTO_184379
|
2402014000NRG23030620220295182
|
2222002606
|
03/06/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0018392
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
9804
|
OR2402014016_030622FTO_184379
|
2402014000NRG23030620220295183
|
2222002588
|
03/06/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0018392
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
9805
|
OR2402005007_030323FTO_1128605
|
2402005000NRG23030320232136433
|
0494247264
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113179
|
00089
|
CBIN0285032
|
666
|
03/04/2023
|
No Such Account
|
9806
|
OR2402005007_030323FTO_1128605
|
2402005000NRG23030320232136434
|
0494247265
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113179
|
00089
|
CBIN0285032
|
666
|
03/04/2023
|
No Such Account
|
9807
|
OR2402005011_080622APB_FTO_201073
|
2402005000NRG23080620220343598
|
2332337765
|
08/06/2022
|
JANMAJAI PRADHAN
|
JANMAJAI PRADHAN
|
2402005WL0020722
|
00415
|
SBIN0013843
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
OR2402005008_090522APB_FTO_99958
|
2402005000NRG23090520220089002
|
1270158663
|
09/05/2022
|
SANATAN KERKETTA
|
SANATAN KERKETTA
|
2402005WL0006915
|
00474
|
SBIN0RRUKGB
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
OR2402005009_140922FTO_556235
|
2402005000NRG23140920220978389
|
4808030308
|
14/09/2022
|
MINA KUMARI NAIK
|
MINA KUMARI NAIK
|
2402005WL0054921
|
00177
|
IOBA0000872
|
1554
|
17/09/2022
|
Account closed
|
9810
|
OR2402005002_151222APB_FTO_902369
|
2402005000NRG23151220221428487
|
7342325504
|
15/12/2022
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0081291
|
00462
|
UCBA0002164
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
OR2402005002_151222APB_FTO_902369
|
2402005000NRG23151220221428719
|
7342325523
|
15/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0081299
|
00462
|
UCBA0002164
|
222
|
21/12/2022
|
A/c Blocked or Frozen
|
9812
|
OR2402005004_151222FTO_903658
|
2402005000NRG23151220221438529
|
7342118994
|
15/12/2022
|
HEMANAND NATH
|
HEMANAND NATH
|
2402005WL0081757
|
00474
|
SBIN0RRUKGB
|
888
|
21/12/2022
|
No Such Account
|
9813
|
OR2402005008_201222APB_FTO_921365
|
2402005000NRG23181220221477538
|
9085217919
|
20/12/2022
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0083665
|
00415
|
SBIN0000189
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
OR2402005010_201222FTO_923384
|
2402005000NRG23181220221484511
|
9084978708
|
20/12/2022
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005WL0084038
|
00354
|
PUNB0191220
|
666
|
23/02/2023
|
Account closed
|
9815
|
OR2402005002_200522APB_FTO_137230
|
2402005000NRG23200520220166772
|
1590603979
|
20/05/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0011550
|
00462
|
UCBA0002164
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
OR2402005005_270123APB_FTO_1060965
|
2402005000NRG23270120231984512
|
9124292334
|
27/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005WL0104147
|
00354
|
PUNB0191220
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
OR2402005004_210323FTO_1169735
|
2402005000NRG23270220232119076
|
0496320207
|
21/03/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0111771
|
00415
|
SBIN0013843
|
666
|
03/04/2023
|
No Such Account
|
9818
|
OR2402005004_210323FTO_1169735
|
2402005000NRG23270220232119077
|
0496320204
|
21/03/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0111771
|
00415
|
SBIN0013843
|
1332
|
03/04/2023
|
No Such Account
|
9819
|
OR2402005004_210323FTO_1169735
|
2402005000NRG23270220232119078
|
0496320208
|
21/03/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0111771
|
00415
|
SBIN0013843
|
666
|
03/04/2023
|
No Such Account
|
9820
|
OR2402005004_210323FTO_1169735
|
2402005000NRG23270220232119382
|
0496320203
|
21/03/2023
|
ROHITA KISHAN
|
ROHITA KISHAN
|
2402005WL0111801
|
00415
|
SBIN0013843
|
888
|
03/04/2023
|
No Such Account
|
9821
|
OR2402005001_200922FTO_576921
|
2402005001NRG23200920221000698
|
4932398440
|
20/09/2022
|
Ms. RASMITA HASDA
|
Ms. RASMITA HASDA
|
2402005001WL0056404
|
00415
|
SBIN0006345
|
1332
|
23/09/2022
|
Account closed
|
9822
|
OR2402005001_210323FTO_1169491
|
2402005001NRG23201020221113360
|
0496320598
|
21/03/2023
|
ATISH MAJHI
|
ATISH MAJHI
|
2402005WL0063310
|
00354
|
PUNB0313300
|
1110
|
03/04/2023
|
No Such Account
|
9823
|
OR2402005001_210622APB_FTO_258158
|
2402005001NRG23210620220484177
|
2488415891
|
21/06/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0027433
|
00045
|
BARB0SUNDAR
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
OR2402005001_210323FTO_1169491
|
2402005001NRG23251020221125817
|
0496320599
|
21/03/2023
|
ATISH MAJHI
|
ATISH MAJHI
|
2402005WL0064005
|
00354
|
PUNB0313300
|
888
|
03/04/2023
|
No Such Account
|
9825
|
OR2402005004_210323FTO_1169735
|
2402005004NRG23010320232124812
|
0496320209
|
21/03/2023
|
HEMANAND NATH
|
HEMANAND NATH
|
2402005WL0112244
|
00415
|
SBIN0013843
|
444
|
03/04/2023
|
No Such Account
|
9826
|
OR2402005004_131222APB_FTO_888890
|
2402005004NRG23121220221384966
|
7321121334
|
13/12/2022
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005004WL0079037
|
00415
|
SBIN0013843
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9827
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221575093
|
9084920245
|
23/12/2022
|
SANTI SUNANI
|
SANTI SUNANI
|
2402009WL0087808
|
00415
|
SBIN0005899
|
666
|
23/02/2023
|
No Such Account
|
9828
|
OR2402009004_231222FTO_936967
|
2402009000NRG23231220221578478
|
9084896630
|
23/12/2022
|
RAJAT KHANDA
|
RAJAT KHANDA
|
2402009WL0087909
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
No Such Account
|
9829
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221580480
|
9084920320
|
23/12/2022
|
SAROJINI ROHIDAS
|
SAROJINI ROHIDAS
|
2402009WL0087944
|
00415
|
SBIN0006345
|
1110
|
23/02/2023
|
No Such Account
|
9830
|
OR2402009010_231222FTO_935548
|
2402009000NRG23231220221580482
|
9084920319
|
23/12/2022
|
SAROJINI ROHIDAS
|
SAROJINI ROHIDAS
|
2402009WL0087944
|
00415
|
SBIN0006345
|
1110
|
23/02/2023
|
No Such Account
|
9831
|
OR2402009008_250522FTO_150894
|
2402009000NRG23250520220210489
|
1879518843
|
25/05/2022
|
MANJULATA RAUDIA
|
MANJULATA RAUDIA
|
2402009WL0014084
|
00048
|
BKID0005207
|
1332
|
02/06/2022
|
Account closed
|
9832
|
OR2402009005_271222APB_FTO_953354
|
2402009000NRG23251220221610047
|
9087181371
|
27/12/2022
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0089128
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9833
|
OR2402009005_271222APB_FTO_953354
|
2402009000NRG23251220221610172
|
9087121461
|
27/12/2022
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2402009WL0089133
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
OR2402009004_261022FTO_697028
|
2402009000NRG23261020221126647
|
6384033348
|
26/10/2022
|
SATRUGHN SETH
|
SATRUGHN SETH
|
2402009WL0064046
|
00415
|
SBIN0005899
|
1332
|
11/11/2022
|
Account closed
|
9835
|
OR2402009010_271022APB_FTO_705257
|
2402009000NRG23271020221135994
|
6384627925
|
27/10/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2402009WL0064614
|
00415
|
SBIN0006345
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
OR2402009009_290922FTO_608819
|
2402009000NRG23290920221043039
|
5337745021
|
29/09/2022
|
Mrs.DULARI PATEL
|
Mrs.DULARI PATEL
|
2402009WL0058978
|
00415
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
9837
|
OR2402009005_311222APB_FTO_971809
|
2402009000NRG23301220221698469
|
9089703581
|
31/12/2022
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0092856
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
9838
|
OR2402009005_311222APB_FTO_971809
|
2402009000NRG23301220221698470
|
9089703582
|
31/12/2022
|
SUBHADRA MUNDA
|
SUBHADRA MUNDA
|
2402009WL0092856
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9839
|
OR2402009005_311222APB_FTO_971809
|
2402009000NRG23301220221698895
|
9089703653
|
31/12/2022
|
MANOJ MUNDA
|
MANOJ MUNDA
|
2402009WL0092864
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
OR2402009004_040522APB_FTO_84655
|
2402009004NRG23040520220065381
|
1174243596
|
04/05/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0005469
|
00354
|
PUNB0313300
|
1290
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
OR2402009004_040522APB_FTO_84655
|
2402009004NRG23040520220065394
|
1174243663
|
04/05/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0005469
|
00415
|
SBIN0RRUKGB
|
1290
|
13/05/2022
|
A/c Blocked or Frozen
|
9842
|
OR2402009004_040522APB_FTO_84655
|
2402009004NRG23040520220065406
|
1174243592
|
04/05/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0005469
|
00354
|
PUNB0313300
|
1290
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
OR2402009004_050522APB_FTO_89592
|
2402009004NRG23050520220072091
|
1270161551
|
05/05/2022
|
JAY KUMAR DANDASANA
|
JAY KUMAR DANDASANA
|
2402009004WL0005864
|
00415
|
SBIN0RRUKGB
|
1290
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
OR2402009004_100522FTO_103516
|
2402009004NRG23090520220093997
|
1273410583
|
10/05/2022
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
2402009004WL0007250
|
00415
|
SBIN0005899
|
1332
|
16/05/2022
|
No Such Account
|
9845
|
OR2402009004_200622APB_FTO_254369
|
2402009004NRG23200620220475213
|
2461285982
|
20/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0026971
|
00415
|
SBIN0RRUKGB
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
OR2402009004_200622APB_FTO_254369
|
2402009004NRG23200620220476243
|
2461285957
|
20/06/2022
|
SARITA HARO
|
SARITA HARO
|
2402009004WL0027034
|
00354
|
PUNB0149810
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
OR2402005011_030123APB_FTO_979441
|
2402005000NRG23030120231741540
|
9089567584
|
03/01/2023
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005WL0094444
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
OR2402005011_030123APB_FTO_980478
|
2402005000NRG23030120231741760
|
9089439593
|
03/01/2023
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005WL0094447
|
00415
|
SBIN0013843
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
OR2402014016_030622FTO_184379
|
2402014000NRG23030620220295184
|
2222002589
|
03/06/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0018392
|
00415
|
SBIN0008702
|
666
|
11/06/2022
|
No Such Account
|
9850
|
OR2402014016_030622FTO_184379
|
2402014000NRG23030620220295185
|
2222002609
|
03/06/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0018392
|
00415
|
SBIN0008702
|
1110
|
11/06/2022
|
No Such Account
|
9851
|
OR2402014016_110123FTO_1007422
|
2402014000NRG23060120231789660
|
9119172362
|
11/01/2023
|
LACHMAN PURTTY
|
LACHMAN PURTTY
|
2402014WL0096346
|
00415
|
SBIN0008702
|
1332
|
24/02/2023
|
No Such Account
|
9852
|
OR2402014016_110123FTO_1007422
|
2402014000NRG23060120231789661
|
9119172363
|
11/01/2023
|
ANJU PURTY
|
ANJU PURTY
|
2402014WL0096346
|
00415
|
SBIN0008702
|
1332
|
24/02/2023
|
No Such Account
|
9853
|
OR2402014002_060123FTO_996343
|
2402014000NRG23060120231791700
|
9092204188
|
06/01/2023
|
KAMARU DEHURI
|
KAMARU DEHURI
|
2402014WL0096447
|
00089
|
CBIN0282864
|
888
|
23/02/2023
|
No Such Account
|
9854
|
OR2402014002_070722FTO_317552
|
2402014000NRG23070720220650164
|
3009032780
|
07/07/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0035518
|
00415
|
SBIN0003610
|
1332
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9855
|
OR2402014002_070722FTO_317552
|
2402014000NRG23070720220650165
|
3009032781
|
07/07/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0035518
|
00415
|
SBIN0003610
|
1332
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9856
|
OR2402014002_071222FTO_867320
|
2402014000NRG23071220221335802
|
7285682954
|
07/12/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0076258
|
00415
|
SBIN0008702
|
222
|
17/12/2022
|
No Such Account
|
9857
|
OR2402014008_090622FTO_210534
|
2402014000NRG23090620220367755
|
2291269376
|
09/06/2022
|
UPENDRA KUMAR BARIK
|
UPENDRA KUMAR BARIK
|
2402014WL0021827
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
9858
|
OR2402014008_090822FTO_446150
|
2402014000NRG23090820220874069
|
4231686113
|
09/08/2022
|
GURUCHARAN DHIBOR
|
GURUCHARAN DHIBOR
|
2402014WL0048010
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
9859
|
OR2402014003_110123FTO_1007662
|
2402014000NRG23110120231827175
|
9119496863
|
11/01/2023
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2402014WL0097917
|
00415
|
SBIN0005762
|
222
|
24/02/2023
|
No Such Account
|
9860
|
OR2402014012_131222APB_FTO_893118
|
2402014000NRG23121220221391133
|
7321124970
|
13/12/2022
|
MANDODARI MAHANTA
|
MANDODARI MAHANTA
|
2402014WL0079399
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
OR2402014012_131222APB_FTO_893118
|
2402014000NRG23121220221391135
|
7321124969
|
13/12/2022
|
MANDODARI MAHANTA
|
MANDODARI MAHANTA
|
2402014WL0079399
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
OR2402014006_180123APB_FTO_1030517
|
2402014000NRG23130120231859624
|
9122309488
|
18/01/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0099268
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
OR2402014008_130522FTO_120098
|
2402014000NRG23130520220120387
|
1373037596
|
13/05/2022
|
REBATI KALO
|
REBATI KALO
|
2402014WL0008877
|
00089
|
CBIN0282864
|
1505
|
19/05/2022
|
No Such Account
|
9864
|
OR2402014015_180323FTO_1160838
|
2402014000NRG23140320232184036
|
0494246937
|
18/03/2023
|
KADAMBATOLI KISHAN
|
KADAMBATOLI KISHAN
|
2402014WL116674
|
00415
|
SBIN0003610
|
1110
|
03/04/2023
|
No Such Account
|
9865
|
OR2402014010_171222APB_FTO_909975
|
2402014000NRG23141220221414393
|
7375821164
|
17/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0080560
|
00415
|
SBIN0009662
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
OR2402014003_150123APB_FTO_1020651
|
2402014000NRG23150120231866540
|
9122604509
|
15/01/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402014WL0099500
|
00048
|
BKID0005205
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9867
|
OR2402005002_210223APB_FTO_1110301
|
2402005000NRG23210220232093545
|
0260722382
|
21/02/2023
|
SURAJ KUMAR NAIK
|
SURAJ KUMAR NAIK
|
2402005WL110024
|
00415
|
SBIN0016128
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
OR2402005002_210223APB_FTO_1110301
|
2402005000NRG23210220232093546
|
0260722383
|
21/02/2023
|
SURAJ KUMAR NAIK
|
SURAJ KUMAR NAIK
|
2402005WL110024
|
00415
|
SBIN0016128
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
OR2402005004_301222FTO_966035
|
2402005000NRG23210720220765461
|
9089282411
|
30/12/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005WL0042032
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
9870
|
OR2402005009_210722APB_FTO_382912
|
2402005000NRG23210720220765763
|
3866778294
|
21/07/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005WL0042041
|
00415
|
SBIN0013843
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
OR2402009004_260522FTO_153290
|
2402009004NRG23260520220215685
|
1879782576
|
26/05/2022
|
BISWAJIT SORENG
|
BISWAJIT SORENG
|
2402009004WL0014362
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
No Such Account
|
9872
|
OR2402009004_270522APB_FTO_157416
|
2402009004NRG23270520220223025
|
1881643249
|
27/05/2022
|
ANIMA HARO
|
ANIMA HARO
|
2402009004WL0014787
|
00415
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
OR2402009004_270522APB_FTO_157416
|
2402009004NRG23270520220224455
|
1881643182
|
27/05/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0014905
|
00354
|
PUNB0313300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
OR2402009004_270522APB_FTO_157416
|
2402009004NRG23270520220224475
|
1881643220
|
27/05/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0014905
|
00415
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
9875
|
OR2402009004_270522APB_FTO_157416
|
2402009004NRG23270520220224483
|
1881643238
|
27/05/2022
|
JAYKUMAR DANDASANA
|
JAYKUMAR DANDASANA
|
2402009004WL0014905
|
00415
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
OR2402009004_270522APB_FTO_157416
|
2402009004NRG23270520220224497
|
1881643173
|
27/05/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0014905
|
00354
|
PUNB0313300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
OR2402009004_270522APB_FTO_157416
|
2402009004NRG23270520220224500
|
1881643241
|
27/05/2022
|
BHADAMATI DANDSENA
|
BHADAMATI DANDSENA
|
2402009004WL0014905
|
00415
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
OR2402009005_250522APB_FTO_149966
|
2402009005NRG23250520220202310
|
1880062238
|
25/05/2022
|
PHULAMATI KAUDI
|
PHULAMATI KAUDI
|
2402009005WL0013564
|
00415
|
SBIN0006799
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
OR2402009006_170223FTO_1105237
|
2402009006NRG22080320222111593
|
0262690615
|
17/02/2023
|
RAMESWAR MAJHI
|
RAMESWAR MAJHI
|
2402009WL127778
|
00078
|
CNRB0003391
|
1290
|
29/03/2023
|
No Such Account
|
9880
|
OR2402009006_170223FTO_1105237
|
2402009006NRG22100520222179333
|
0262690621
|
17/02/2023
|
RANJEET NAIK
|
RANJEET NAIK
|
2402009WL0134076
|
00078
|
CNRB0003391
|
215
|
29/03/2023
|
No Such Account
|
9881
|
OR2402009006_170223FTO_1105237
|
2402009006NRG22100520222179334
|
0262690620
|
17/02/2023
|
RANJEET NAIK
|
RANJEET NAIK
|
2402009WL0134076
|
00078
|
CNRB0003391
|
215
|
29/03/2023
|
No Such Account
|
9882
|
OR2402009006_130622APB_FTO_225760
|
2402009006NRG23100620220385442
|
2362644940
|
13/06/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0022676
|
00354
|
PUNB0313300
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
OR2402009006_261022FTO_697809
|
2402009006NRG23261020221125892
|
6384566036
|
26/10/2022
|
MITA MAHAKUL
|
MITA MAHAKUL
|
2402009006WL0064009
|
00691
|
IPOS0000001
|
444
|
11/11/2022
|
No Such Account
|
9884
|
OR2402009008_080722FTO_321689
|
2402009008NRG23080720220662485
|
3036280998
|
08/07/2022
|
RAMA NAIK
|
RAMA NAIK
|
2402009008WL0036171
|
00032
|
UTIB0000737
|
888
|
13/07/2022
|
Account closed
|
9885
|
OR2402009009_220622FTO_262388
|
2402009009NRG23220620220493625
|
2560298527
|
22/06/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009009WL0027904
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9886
|
OR2402009009_220622FTO_262388
|
2402009009NRG23220620220493626
|
2560298530
|
22/06/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009009WL0027904
|
00032
|
UTIB0000737
|
1332
|
30/06/2022
|
No Such Account
|
9887
|
OR2402009009_220622FTO_262388
|
2402009009NRG23220620220493627
|
2560298513
|
22/06/2022
|
HEMAMALINI DHURUA
|
HEMAMALINI DHURUA
|
2402009009WL0027904
|
00415
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
9888
|
OR2402009012_310522FTO_170387
|
2402009012NRG23310520220261676
|
1928216504
|
31/05/2022
|
BHAGABATI MUNDA
|
BHAGABATI MUNDA
|
2402009012WL0016748
|
00415
|
SBIN0005899
|
444
|
04/06/2022
|
No Such Account
|
9889
|
OR2402010008_040422FTO_8373
|
2402010000NRG22040420222177311
|
0859396994
|
04/04/2022
|
N Baa
|
N Baa
|
2402010WL0133540
|
00415
|
SBIN0012088
|
430
|
04/05/2022
|
No Such Account
|
9890
|
OR2402010008_040422FTO_8373
|
2402010000NRG22040420222177312
|
0859396995
|
04/04/2022
|
N Baa
|
N Baa
|
2402010WL0133540
|
00415
|
SBIN0012088
|
430
|
04/05/2022
|
No Such Account
|
9891
|
OR2402010005_060422FTO_11022
|
2402010000NRG22060420222177535
|
0858297350
|
06/04/2022
|
NELAN SOY
|
NELAN SOY
|
2402010WL0133577
|
00415
|
SBIN0004860
|
1290
|
04/05/2022
|
Account closed
|
9892
|
OR2402010003_040422FTO_7663
|
2402010000NRG22180820211140422
|
0859423486
|
04/04/2022
|
AGUSTINA MINZ
|
AGUSTINA MINZ
|
2402010WL068755
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
Account closed
|
9893
|
OR2402010003_040422FTO_7663
|
2402010000NRG22180820211140423
|
0859423487
|
04/04/2022
|
AGUSTINA MINZ
|
AGUSTINA MINZ
|
2402010WL068755
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
Account closed
|
9894
|
OR2402005002_040323APB_FTO_1129734
|
2402005000NRG23030320232140449
|
0495429934
|
04/03/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL113497
|
00462
|
UCBA0002164
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
9895
|
OR2402005002_040323APB_FTO_1129734
|
2402005000NRG23030320232140456
|
0495429933
|
04/03/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL113497
|
00176
|
IDIB000T189
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
9896
|
OR2402005004_030922APB_FTO_525929
|
2402005000NRG23030920220948904
|
4641391632
|
03/09/2022
|
GAUTAM SANDHA
|
GAUTAM SANDHA
|
2402005WL0052805
|
00691
|
IPOS0000001
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
OR2402005008_070622APB_FTO_196599
|
2402005000NRG23060620220321391
|
2222543406
|
07/06/2022
|
SANATAN KERKETTA
|
SANATAN KERKETTA
|
2402005WL0019566
|
00474
|
SBIN0RRUKGB
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
OR2402005008_101222APB_FTO_880417
|
2402005000NRG23101220221361457
|
7288794533
|
10/12/2022
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0077859
|
00415
|
SBIN0000189
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
OR2402005015_141222APB_FTO_897953
|
2402005000NRG23131220221404583
|
7341300577
|
14/12/2022
|
JAGDISH PATEL
|
JAGDISH PATEL
|
2402005WL0080067
|
00462
|
UCBA0002164
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
OR2402005015_141222APB_FTO_897953
|
2402005000NRG23141220221417427
|
7341300576
|
14/12/2022
|
JAGDISH PATEL
|
JAGDISH PATEL
|
2402005WL0080722
|
00462
|
UCBA0002164
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
OR2402005011_180223APB_FTO_1106792
|
2402005000NRG23170220232084548
|
0268309176
|
18/02/2023
|
DROPADI KISHAN
|
DROPADI KISHAN
|
2402005WL109506
|
00415
|
SBIN0013843
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
OR2402005013_201222APB_FTO_922619
|
2402005000NRG23181220221489490
|
9085213755
|
20/12/2022
|
MR KEDAR BESAN
|
MR KEDAR BESAN
|
2402005WL0084176
|
00354
|
PUNB0198710
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9903
|
OR2402005013_201222APB_FTO_922619
|
2402005000NRG23181220221489495
|
9085213738
|
20/12/2022
|
RATANI KAK
|
RATANI KAK
|
2402005WL0084176
|
00354
|
PUNB0198710
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9904
|
OR2402005003_190123APB_FTO_1034583
|
2402005000NRG23190120231909980
|
9122198629
|
19/01/2023
|
DHANAMATI CHHATRIA
|
DHANAMATI CHHATRIA
|
2402005WL0101202
|
00415
|
SBIN0017535
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
OR2402005003_190123APB_FTO_1034583
|
2402005000NRG23190120231910009
|
9122198641
|
19/01/2023
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0101202
|
00354
|
PUNB0191220
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
OR2402005002_201222APB_FTO_920651
|
2402005000NRG23191220221508898
|
9085284141
|
20/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0084989
|
00462
|
UCBA0002164
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
9907
|
OR2402005002_201222APB_FTO_920651
|
2402005000NRG23191220221508919
|
9085284193
|
20/12/2022
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0084989
|
00176
|
IDIB000T189
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
9908
|
OR2402005008_271222APB_FTO_952021
|
2402005000NRG23241220221598983
|
9086894461
|
27/12/2022
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0088732
|
00415
|
SBIN0000189
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
OR2402005002_270123APB_FTO_1061675
|
2402005000NRG23260120231973049
|
9123091280
|
27/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0103641
|
00462
|
UCBA0002164
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9910
|
OR2402005002_270123APB_FTO_1061675
|
2402005000NRG23260120231973068
|
9123091367
|
27/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0103641
|
00176
|
IDIB000T189
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
9911
|
OR2402005002_270123APB_FTO_1061675
|
2402005000NRG23260120231973528
|
9123091370
|
27/01/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0103655
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
OR2402013019_200123APB_FTO_1037119
|
2402013019NRG23190120231911456
|
9122254159
|
20/01/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL0101239
|
00415
|
SBIN0003946
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
OR2402013019_200123APB_FTO_1037119
|
2402013019NRG23190120231911457
|
9122254160
|
20/01/2023
|
SUBA MINZ
|
SUBA MINZ
|
2402013019WL0101239
|
00415
|
SBIN0003946
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
OR2402014002_010822FTO_420903
|
2402014000NRG23010820220835925
|
4231973653
|
01/08/2022
|
SYAMSUNDAR NAIK
|
SYAMSUNDAR NAIK
|
2402014WL0045899
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9915
|
OR2402014002_010822FTO_420903
|
2402014000NRG23010820220835926
|
4231973650
|
01/08/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0045899
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9916
|
OR2402014002_010822FTO_420903
|
2402014000NRG23010820220835927
|
4231973626
|
01/08/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0045899
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9917
|
OR2402014002_010822FTO_420903
|
2402014000NRG23010820220835930
|
4231973648
|
01/08/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0045899
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9918
|
OR2402014002_010822FTO_420903
|
2402014000NRG23010820220835933
|
4231973651
|
01/08/2022
|
Sumansi Horo
|
Sumansi Horo
|
2402014WL0045899
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9919
|
OR2402014002_010822FTO_420903
|
2402014000NRG23010820220835944
|
4231973649
|
01/08/2022
|
PATRIK LUGUN
|
PATRIK LUGUN
|
2402014WL0045899
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9920
|
OR2402014014_020123FTO_978936
|
2402014000NRG23020120231737422
|
9089309886
|
02/01/2023
|
PRASHANTA KISHAN
|
PRASHANTA KISHAN
|
2402014WL0094304
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
9921
|
OR2402014014_020123FTO_978936
|
2402014000NRG23020120231737424
|
9089309887
|
02/01/2023
|
PRASHANTA KISHAN
|
PRASHANTA KISHAN
|
2402014WL0094304
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
9922
|
OR2402014007_030622FTO_190008
|
2402014000NRG23030620220300248
|
2221672309
|
03/06/2022
|
MINA MUNDA
|
MINA MUNDA
|
2402014WL0018598
|
00415
|
SBIN0009662
|
1332
|
11/06/2022
|
No Such Account
|
9923
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847073
|
4229348448
|
03/08/2022
|
JOSEPH KANDULANA
|
JOSEPH KANDULANA
|
2402014WL0046424
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9924
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847081
|
4229348450
|
03/08/2022
|
BAHAMANI BARJO
|
BAHAMANI BARJO
|
2402014WL0046424
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9925
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847083
|
4229348446
|
03/08/2022
|
PAULINA KANDULANA
|
PAULINA KANDULANA
|
2402014WL0046424
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9926
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847090
|
4229348449
|
03/08/2022
|
SUSHANTI MUNDA
|
SUSHANTI MUNDA
|
2402014WL0046424
|
00415
|
SBIN0008702
|
222
|
27/08/2022
|
No Such Account
|
9927
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847091
|
4229348445
|
03/08/2022
|
SUMANSI BODRA
|
SUMANSI BODRA
|
2402014WL0046424
|
00415
|
SBIN0008702
|
222
|
27/08/2022
|
No Such Account
|
9928
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847093
|
4229348411
|
03/08/2022
|
ANDRIYAS KANDULANA
|
ANDRIYAS KANDULANA
|
2402014WL0046424
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9929
|
OR2402014016_030822FTO_428211
|
2402014000NRG23030820220847097
|
4229348447
|
03/08/2022
|
SUNITA KANDULANA
|
SUNITA KANDULANA
|
2402014WL0046424
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
9930
|
OR2402014015_040123FTO_984768
|
2402014000NRG23040120231756724
|
9089226823
|
04/01/2023
|
BAIDHAR KISHAN
|
BAIDHAR KISHAN
|
2402014WL0095019
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
9931
|
OR2402014015_040123FTO_984768
|
2402014000NRG23040120231756773
|
9089226807
|
04/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0095019
|
00415
|
SBIN0003610
|
1332
|
23/02/2023
|
No Such Account
|
9932
|
OR2402014015_090123FTO_997771
|
2402014000NRG23050120231765218
|
9119334333
|
09/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0095451
|
00415
|
SBIN0003610
|
1110
|
24/02/2023
|
No Such Account
|
9933
|
OR2402014002_110123FTO_1007374
|
2402014000NRG23090120231805555
|
9119503053
|
11/01/2023
|
KAMARU DEHURI
|
KAMARU DEHURI
|
2402014WL0097080
|
00089
|
CBIN0282864
|
888
|
24/02/2023
|
No Such Account
|
9934
|
OR2402014002_110123FTO_1007374
|
2402014000NRG23100120231816150
|
9119503050
|
11/01/2023
|
MALA DEHURI
|
MALA DEHURI
|
2402014WL0097453
|
00415
|
SBIN0008702
|
1332
|
24/02/2023
|
No Such Account
|
9935
|
OR2402014007_141122APB_FTO_777381
|
2402014000NRG23111120221192091
|
6549133168
|
14/11/2022
|
RATNAKAR PHATKAR
|
RATNAKAR PHATKAR
|
2402014WL0068020
|
00415
|
SBIN0009662
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
OR2402014015_121222APB_FTO_887457
|
2402014000NRG23121220221379189
|
7321209533
|
12/12/2022
|
MAHESWARI MAHANTA
|
MAHESWARI MAHANTA
|
2402014WL0078798
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
OR2402017012_110323APB_FTO_1142408
|
2402017012NRG23100320232166252
|
0495351085
|
11/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115357
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
OR2402017012_160123FTO_1022461
|
2402017012NRG23150120231868829
|
9122085060
|
16/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0099593
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
9939
|
OR2402004016_161222APB_FTO_908949
|
2402004016NRG23161220221457452
|
9083775266
|
16/12/2022
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL0082729
|
00078
|
CNRB0001498
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
OR2402004016_161222APB_FTO_908949
|
2402004016NRG23161220221457472
|
9083775253
|
16/12/2022
|
RITA TETE
|
RITA TETE
|
2402004016WL0082729
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
OR2402005002_020722APB_FTO_297614
|
2402005000NRG23020720220597800
|
2853163651
|
02/07/2022
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0032956
|
00474
|
SBIN0RRUKGB
|
222
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9942
|
OR2402005002_020722APB_FTO_297614
|
2402005000NRG23020720220597801
|
2853163652
|
02/07/2022
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0032956
|
00474
|
SBIN0RRUKGB
|
222
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9943
|
OR2402005004_030922FTO_526930
|
2402005000NRG23030920220951360
|
4640921772
|
03/09/2022
|
CHAKITA KISHAN
|
CHAKITA KISHAN
|
2402005WL0052980
|
00415
|
SBIN0013843
|
222
|
12/09/2022
|
Account closed
|
9944
|
OR2402005011_060323APB_FTO_1133930
|
2402005000NRG23060320232150954
|
0495086443
|
06/03/2023
|
DROPADI KISHAN
|
DROPADI KISHAN
|
2402005WL114241
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
OR2402005003_080223APB_FTO_1090018
|
2402005000NRG23080220232040410
|
9123924074
|
08/02/2023
|
DHANAMATI CHHATRIA
|
DHANAMATI CHHATRIA
|
2402005WL106897
|
00415
|
SBIN0017535
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
OR2402005002_090622APB_FTO_206630
|
2402005000NRG23080620220357792
|
2291354472
|
09/06/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0021391
|
00176
|
IDIB000T189
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
OR2402005002_100123APB_FTO_1003739
|
2402005000NRG23090120231805044
|
9120352068
|
10/01/2023
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0097061
|
00462
|
UCBA0002164
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
OR2402005002_100123APB_FTO_1003739
|
2402005000NRG23090120231805067
|
9120352074
|
10/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0097061
|
00462
|
UCBA0002164
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
9949
|
OR2402005002_100123APB_FTO_1003739
|
2402005000NRG23090120231805084
|
9120352095
|
10/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0097061
|
00176
|
IDIB000T189
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
9950
|
OR2402005015_091222APB_FTO_877672
|
2402005000NRG23091220221353672
|
7290606050
|
09/12/2022
|
MR ANKUS TANTY
|
MR ANKUS TANTY
|
2402005WL0077401
|
00468
|
UBIN0824003
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
OR2402005002_111222APB_FTO_881587
|
2402005000NRG23101220221365927
|
7288750099
|
11/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0078109
|
00176
|
IDIB000T189
|
222
|
17/12/2022
|
A/c Blocked or Frozen
|
9952
|
OR2402005011_170123APB_FTO_1027253
|
2402005000NRG23160120231880053
|
9122169875
|
17/01/2023
|
Mr LAXMAN BAGH
|
Mr LAXMAN BAGH
|
2402005WL0100008
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
OR2402005011_170123APB_FTO_1027253
|
2402005000NRG23160120231880054
|
9122169874
|
17/01/2023
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005WL0100008
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
OR2402013019_291222APB_FTO_961487
|
2402013019NRG23281220221675544
|
9089421319
|
29/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0091874
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
OR2402013019_291222APB_FTO_961487
|
2402013019NRG23281220221675545
|
9089421320
|
29/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0091874
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
OR2402013019_311222APB_FTO_972837
|
2402013019NRG23291220221692149
|
9095272669
|
31/12/2022
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0092641
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
OR2402013019_311222APB_FTO_972837
|
2402013019NRG23311220221713336
|
9095272352
|
31/12/2022
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0093476
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
OR2402009006_170223FTO_1105232
|
2402009000NRG23231220221582852
|
0262690643
|
17/02/2023
|
SELBESTA KIRO
|
SELBESTA KIRO
|
2402009WL0088064
|
00415
|
SBIN0005899
|
666
|
29/03/2023
|
No Such Account
|
9959
|
OR2402009010_240223APB_FTO_1116711
|
2402009000NRG23240220232110501
|
0273259158
|
24/02/2023
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL111157
|
00152
|
HDFC0002429
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
OR2402009009_280223APB_FTO_1121843
|
2402009000NRG23260220232114843
|
0273291331
|
28/02/2023
|
ARUN KUMAR MISHRA
|
ARUN KUMAR MISHRA
|
2402009WL111493
|
00168
|
ICIC0002163
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
OR2402009009_280223APB_FTO_1121843
|
2402009000NRG23260220232114852
|
0273291279
|
28/02/2023
|
SWAPNA JAYPURIA
|
SWAPNA JAYPURIA
|
2402009WL111493
|
00415
|
SBIN0005899
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
OR2402009010_260522APB_FTO_151270
|
2402009000NRG23260520220212387
|
1880065119
|
26/05/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0014152
|
00415
|
SBIN0006345
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
OR2402009006_170223FTO_1105232
|
2402009000NRG23271220221650091
|
0262690646
|
17/02/2023
|
RAEBARI KANGADI
|
RAEBARI KANGADI
|
2402009WL0090897
|
00415
|
SBIN0005899
|
444
|
29/03/2023
|
No Such Account
|
9964
|
OR2402009006_170223FTO_1105232
|
2402009000NRG23271220221650092
|
0262690647
|
17/02/2023
|
RAEBARI KANGADI
|
RAEBARI KANGADI
|
2402009WL0090897
|
00415
|
SBIN0005899
|
222
|
29/03/2023
|
No Such Account
|
9965
|
OR2402009006_170223FTO_1105232
|
2402009000NRG23271220221650093
|
0262690648
|
17/02/2023
|
RAEBARI KANGADI
|
RAEBARI KANGADI
|
2402009WL0090897
|
00415
|
SBIN0005899
|
222
|
29/03/2023
|
No Such Account
|
9966
|
OR2402009010_291222APB_FTO_963213
|
2402009000NRG23281220221668914
|
9089642571
|
29/12/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0091643
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
OR2402009005_300422FTO_72586
|
2402009000NRG23300420220047842
|
1089508345
|
30/04/2022
|
UDDIT JENA
|
UDDIT JENA
|
2402009WL0004148
|
00415
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
9968
|
OR2402009005_300422FTO_72586
|
2402009000NRG23300420220047844
|
1089508344
|
30/04/2022
|
UDDIT JENA
|
UDDIT JENA
|
2402009WL0004148
|
00415
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
9969
|
OR2402009004_301122APB_FTO_839008
|
2402009000NRG23301120221289803
|
7023528054
|
30/11/2022
|
SABITA KUMBHAR
|
SABITA KUMBHAR
|
2402009WL0073649
|
00089
|
CBIN0284326
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
OR2402009006_170223FTO_1105232
|
2402009000NRG23311020221149180
|
0262690649
|
17/02/2023
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009WL0065495
|
00415
|
SBIN0005899
|
1110
|
29/03/2023
|
No Such Account
|
9971
|
OR2402009002_030622FTO_184624
|
2402009002NRG23020620220289635
|
2221985938
|
03/06/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0018140
|
00415
|
SBIN0006799
|
444
|
11/06/2022
|
Account closed
|
9972
|
OR2402009002_030622FTO_184624
|
2402009002NRG23020620220289636
|
2221985939
|
03/06/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0018140
|
00415
|
SBIN0006799
|
222
|
11/06/2022
|
Account closed
|
9973
|
OR2402009002_030622FTO_184624
|
2402009002NRG23020620220289637
|
2221985937
|
03/06/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0018140
|
00415
|
SBIN0006799
|
444
|
11/06/2022
|
Account closed
|
9974
|
OR2402009002_030622FTO_184624
|
2402009002NRG23020620220289638
|
2221985936
|
03/06/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0018140
|
00415
|
SBIN0006799
|
222
|
11/06/2022
|
Account closed
|
9975
|
OR2402009002_030622FTO_184624
|
2402009002NRG23020620220289639
|
2221985935
|
03/06/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0018140
|
00415
|
SBIN0006799
|
222
|
11/06/2022
|
Account closed
|
9976
|
OR2402009002_270522FTO_157573
|
2402009002NRG23260520220217967
|
1881375998
|
27/05/2022
|
SEETAL KUMAR PATEL
|
SEETAL KUMAR PATEL
|
2402009002WL0014469
|
00415
|
SBIN0006799
|
1332
|
02/06/2022
|
Account closed
|
9977
|
OR2402009002_280622APB_FTO_281698
|
2402009002NRG23280620220556803
|
2896439133
|
28/06/2022
|
Dolamani Satnami
|
Dolamani Satnami
|
2402009002WL0031000
|
00415
|
SBIN0006799
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
OR2402014002_190822FTO_479538
|
2402014000NRG22230720210936311
|
4276661876
|
19/08/2022
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2402014WL057949
|
00415
|
SBIN0009662
|
1290
|
30/08/2022
|
No Such Account
|
9979
|
OR2402014002_190822FTO_479538
|
2402014000NRG22280920211410424
|
4276661813
|
19/08/2022
|
LEDIA KANDULANA
|
LEDIA KANDULANA
|
2402014WL082998
|
00415
|
SBIN0003610
|
1290
|
30/08/2022
|
No Such Account
|
9980
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757470
|
4276661863
|
19/08/2022
|
RAMU DEHURY
|
RAMU DEHURY
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9981
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757471
|
4276661864
|
19/08/2022
|
RAMU DEHURY
|
RAMU DEHURY
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9982
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757472
|
4276661849
|
19/08/2022
|
MAL DEHURY
|
MAL DEHURY
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9983
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757473
|
4276661837
|
19/08/2022
|
LEDIA KANDULANA
|
LEDIA KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9984
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757474
|
4276661838
|
19/08/2022
|
LEDIA KANDULANA
|
LEDIA KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9985
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757475
|
4276661847
|
19/08/2022
|
EGNES KANDULANA
|
EGNES KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9986
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757476
|
4276661867
|
19/08/2022
|
KATRINA KANDULANA
|
KATRINA KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9987
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757477
|
4276661829
|
19/08/2022
|
GALDEN SAE
|
GALDEN SAE
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9988
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757478
|
4276661834
|
19/08/2022
|
CHANDRA MUNDA
|
CHANDRA MUNDA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9989
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757479
|
4276661862
|
19/08/2022
|
SANJIT TOPNO
|
SANJIT TOPNO
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9990
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757480
|
4276661836
|
19/08/2022
|
LEDIA KANDULANA
|
LEDIA KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9991
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757481
|
4276661844
|
19/08/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9992
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757482
|
4276661842
|
19/08/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9993
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757483
|
4276661845
|
19/08/2022
|
EGNES KANDULANA
|
EGNES KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9994
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757484
|
4276661869
|
19/08/2022
|
KATRINA KANDULANA
|
KATRINA KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9995
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757485
|
4276661840
|
19/08/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9996
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757486
|
4276661846
|
19/08/2022
|
EGNES KANDULANA
|
EGNES KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9997
|
OR2402014002_190822FTO_479538
|
2402014000NRG22291120211757487
|
4276661868
|
19/08/2022
|
KATRINA KANDULANA
|
KATRINA KANDULANA
|
2402014WL101767
|
00415
|
SBIN0008702
|
1290
|
30/08/2022
|
No Such Account
|
9998
|
OR2402014011_030123APB_FTO_981670
|
2402014000NRG23030120231748254
|
9089691381
|
03/01/2023
|
SUBASINI MAHANTA
|
SUBASINI MAHANTA
|
2402014WL0094682
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
OR2402014003_060123APB_FTO_996387
|
2402014000NRG23040120231754820
|
9092303266
|
06/01/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402014WL0094944
|
00048
|
BKID0005205
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10000
|
OR2402014007_090123APB_FTO_997729
|
2402014000NRG23050120231768205
|
9119655262
|
09/01/2023
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014WL0095562
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
OR2402014016_050922FTO_528867
|
2402014000NRG23050920220953564
|
4648187150
|
05/09/2022
|
JOSEPH KANDULANA
|
JOSEPH KANDULANA
|
2402014WL0053135
|
00415
|
SBIN0008702
|
222
|
12/09/2022
|
No Such Account
|
10002
|
OR2402014016_050922FTO_528867
|
2402014000NRG23050920220953572
|
4648187151
|
05/09/2022
|
SUSHANTI MUNDA
|
SUSHANTI MUNDA
|
2402014WL0053135
|
00415
|
SBIN0008702
|
888
|
12/09/2022
|
No Such Account
|
10003
|
OR2402014016_050922FTO_528867
|
2402014000NRG23050920220953577
|
4648187119
|
05/09/2022
|
JHAMAN SINGH
|
JHAMAN SINGH
|
2402014WL0053135
|
00415
|
SBIN0008702
|
888
|
12/09/2022
|
Account closed
|
10004
|
OR2402009002_280622APB_FTO_281698
|
2402009002NRG23280620220556804
|
2896439134
|
28/06/2022
|
Dolamani Satnami
|
Dolamani Satnami
|
2402009002WL0031000
|
00415
|
SBIN0006799
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
OR2402009002_280622APB_FTO_281698
|
2402009002NRG23280620220556943
|
2896439142
|
28/06/2022
|
MR REMES MUNDA
|
MR REMES MUNDA
|
2402009002WL0031000
|
00415
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
OR2402009002_280622APB_FTO_281698
|
2402009002NRG23280620220556945
|
2896439144
|
28/06/2022
|
MR REMES MUNDA
|
MR REMES MUNDA
|
2402009002WL0031000
|
00415
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
OR2402009002_280622APB_FTO_281698
|
2402009002NRG23280620220559913
|
2896439229
|
28/06/2022
|
BHOJARAJ MAJH
|
BHOJARAJ MAJH
|
2402009002WL0031125
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
OR2402009003_250522APB_FTO_146866
|
2402009003NRG23240520220197106
|
1885112249
|
25/05/2022
|
SABITA SA
|
SABITA SA
|
2402009003WL0013248
|
00691
|
IPOS0000001
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
OR2402009004_180522APB_FTO_131814
|
2402009004NRG23180520220150585
|
1590604096
|
18/05/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0010669
|
00415
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
OR2402009004_200522APB_FTO_136075
|
2402009004NRG23190520220153591
|
1586953665
|
20/05/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0010783
|
00415
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
OR2402009004_200522APB_FTO_136075
|
2402009004NRG23190520220154140
|
1586953735
|
20/05/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0010805
|
00354
|
PUNB0313300
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
OR2402009004_200522APB_FTO_136075
|
2402009004NRG23190520220154154
|
1586953649
|
20/05/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0010805
|
00415
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10013
|
OR2402009004_200522APB_FTO_136075
|
2402009004NRG23190520220154161
|
1586953678
|
20/05/2022
|
JAYKUMAR DANDASANA
|
JAYKUMAR DANDASANA
|
2402009004WL0010805
|
00415
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
OR2402009004_200522APB_FTO_136075
|
2402009004NRG23190520220154174
|
1586953733
|
20/05/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0010805
|
00354
|
PUNB0313300
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
OR2402009004_200522APB_FTO_136075
|
2402009004NRG23190520220154177
|
1586953682
|
20/05/2022
|
BHADAMATI DANDSENA
|
BHADAMATI DANDSENA
|
2402009004WL0010805
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
OR2402009005_050522FTO_89872
|
2402009005NRG23050520220072312
|
1268898065
|
05/05/2022
|
UDDIT JENA
|
UDDIT JENA
|
2402009005WL0005890
|
00415
|
SBIN0RRUKGB
|
888
|
16/05/2022
|
No Such Account
|
10017
|
OR2402009005_100622FTO_218752
|
2402009005NRG23100620220385776
|
2331882921
|
10/06/2022
|
Mr.GANESH ROHIDAS
|
Mr.GANESH ROHIDAS
|
2402009005WL0022687
|
00415
|
SBIN0006799
|
666
|
16/06/2022
|
No Such Account
|
10018
|
OR2402009005_100622FTO_218752
|
2402009005NRG23100620220385777
|
2331882920
|
10/06/2022
|
DURJYODHAN ROHIDAS
|
DURJYODHAN ROHIDAS
|
2402009005WL0022687
|
00415
|
SBIN0006799
|
666
|
16/06/2022
|
No Such Account
|
10019
|
OR2402009005_290522APB_FTO_164206
|
2402009005NRG23290520220245668
|
1885418190
|
29/05/2022
|
PHULAMATI KAUDI
|
PHULAMATI KAUDI
|
2402009005WL0015968
|
00415
|
SBIN0006799
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23060620220325428
|
0262690629
|
17/02/2023
|
JHARIA MUNDA
|
JHARIA MUNDA
|
2402009WL0019798
|
00354
|
PUNB0313300
|
1332
|
29/03/2023
|
No Such Account
|
10021
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23060720220640419
|
0262690659
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0035013
|
00415
|
SBIN0000189
|
666
|
29/03/2023
|
No Such Account
|
10022
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23060720220640420
|
0262690658
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0035013
|
00415
|
SBIN0000189
|
666
|
29/03/2023
|
No Such Account
|
10023
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23060720220640421
|
0262690657
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0035013
|
00415
|
SBIN0000189
|
888
|
29/03/2023
|
No Such Account
|
10024
|
OR2402004009_221222APB_FTO_931021
|
2402004009NRG23201220221524166
|
9085087201
|
22/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0085665
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
OR2402004009_281222APB_FTO_958862
|
2402004009NRG23271220221645774
|
9087126128
|
28/12/2022
|
Ms. BASMATI SINGH
|
Ms. BASMATI SINGH
|
2402004009WL0090691
|
00415
|
SBIN0007643
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
OR2402004010_280722FTO_409016
|
2402004010NRG23280720220814011
|
4232165725
|
28/07/2022
|
SUSILA LAKRA
|
SUSILA LAKRA
|
2402004010WL0044807
|
00415
|
SBIN0006424
|
1332
|
27/08/2022
|
No Such Account
|
10027
|
OR2402004011_101222APB_FTO_880812
|
2402004011NRG23081220221344488
|
7288802999
|
10/12/2022
|
NUAS BUD
|
NUAS BUD
|
2402004011WL0076792
|
00415
|
SBIN0007643
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
OR2402004012_030123APB_FTO_979787
|
2402004012NRG23010120231725494
|
9089372854
|
03/01/2023
|
BANGLA LAKRA
|
BANGLA LAKRA
|
2402004012WL0093893
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10029
|
OR2402004012_030123APB_FTO_979787
|
2402004012NRG23010120231725519
|
9089372900
|
03/01/2023
|
BANDHANI SAMADHYA
|
BANDHANI SAMADHYA
|
2402004012WL0093893
|
00415
|
SBIN0007643
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
OR2402004013_250522APB_FTO_149047
|
2402004013NRG23250520220202951
|
1880030812
|
25/05/2022
|
BISHNUPRIYA BHAINSAL
|
BISHNUPRIYA BHAINSAL
|
2402004013WL0013594
|
00415
|
SBIN0006798
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
OR2402004014_071122APB_FTO_747296
|
2402004014NRG23061120221170150
|
6453907010
|
07/11/2022
|
JAYSINGH LAKRA
|
JAYSINGH LAKRA
|
2402004014WL0066733
|
00415
|
SBIN0006798
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
OR2402004014_160123APB_FTO_1024336
|
2402004014NRG23140120231863332
|
9122348757
|
16/01/2023
|
LAGUNATH SA
|
LAGUNATH SA
|
2402004014WL0099395
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10033
|
OR2402004014_160123APB_FTO_1024336
|
2402004014NRG23140120231863344
|
9122348652
|
16/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004014WL0099395
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10034
|
OR2402004014_160123APB_FTO_1024336
|
2402004014NRG23150120231870618
|
9122348651
|
16/01/2023
|
KAMALA LAKRA
|
KAMALA LAKRA
|
2402004014WL0099655
|
00415
|
SBIN0006798
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10035
|
OR2402004014_261222APB_FTO_945642
|
2402004014NRG23251220221613771
|
9087211776
|
26/12/2022
|
JITEN LAKRA
|
JITEN LAKRA
|
2402004014WL0089288
|
00415
|
SBIN0006798
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
OR2402004014_310522APB_FTO_170648
|
2402004014NRG23310520220255614
|
1928426682
|
31/05/2022
|
MADHU MINZ
|
MADHU MINZ
|
2402004014WL0016446
|
00415
|
SBIN0006798
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
OR2402004014_310522APB_FTO_170648
|
2402004014NRG23310520220255630
|
1928426666
|
31/05/2022
|
RANTHU SINGH
|
RANTHU SINGH
|
2402004014WL0016446
|
00415
|
SBIN0006798
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
OR2402004015_101022FTO_642443
|
2402004015NRG23101020221080053
|
5573788747
|
10/10/2022
|
LALITA LAKRA
|
LALITA LAKRA
|
2402004015WL0061167
|
00415
|
SBIN0006424
|
666
|
14/10/2022
|
No Such Account
|
10039
|
OR2402004015_231122FTO_814074
|
2402004015NRG23231120221249370
|
6676507748
|
23/11/2022
|
KALABATI SINGH
|
KALABATI SINGH
|
2402004015WL0071349
|
00415
|
SBIN0006424
|
1554
|
26/11/2022
|
No Such Account
|
10040
|
OR2402004015_231122FTO_814074
|
2402004015NRG23231120221249487
|
6676507749
|
23/11/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004015WL0071356
|
00415
|
SBIN0006424
|
1332
|
26/11/2022
|
No Such Account
|
10041
|
OR2402004016_100223APB_FTO_1094532
|
2402004016NRG23100220232053481
|
9126425752
|
10/02/2023
|
SABHIYA MINZ
|
SABHIYA MINZ
|
2402004016WL107593
|
00078
|
CNRB0001498
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
OR2402004016_170822FTO_473834
|
2402004016NRG23200520220167503
|
4276733281
|
17/08/2022
|
RANJEET LAKRA
|
RANJEET LAKRA
|
2402004WL0011597
|
00415
|
SBIN0006424
|
1332
|
30/08/2022
|
No Such Account
|
10043
|
OR2402005003_130123APB_FTO_1016785
|
2402005000NRG23130120231856800
|
9122605142
|
13/01/2023
|
PUJA DUNG DUNG
|
PUJA DUNG DUNG
|
2402005WL0099171
|
00354
|
PUNB0313300
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231779742
|
9092151943
|
06/01/2023
|
RACHANA MUNDA
|
RACHANA MUNDA
|
2402014WL0096017
|
00415
|
SBIN0009662
|
666
|
23/02/2023
|
No Such Account
|
10045
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231779755
|
9092151942
|
06/01/2023
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2402014WL0096017
|
00415
|
SBIN0009662
|
666
|
23/02/2023
|
No Such Account
|
10046
|
OR2402014003_060123APB_FTO_996387
|
2402014000NRG23060120231781718
|
9092303297
|
06/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0096071
|
00048
|
BKID0005205
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
OR2402014003_060123APB_FTO_996387
|
2402014000NRG23060120231781732
|
9092303288
|
06/01/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402014WL0096071
|
00048
|
BKID0005205
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
OR2402014003_060123APB_FTO_996387
|
2402014000NRG23060120231781734
|
9092303265
|
06/01/2023
|
PITAMBARA SAHU
|
PITAMBARA SAHU
|
2402014WL0096071
|
00048
|
BKID0005205
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788578
|
9092151896
|
06/01/2023
|
SAHADEV MUNDA
|
SAHADEV MUNDA
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10050
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788580
|
9092151895
|
06/01/2023
|
SAHADEV MUNDA
|
SAHADEV MUNDA
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10051
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788582
|
9092151894
|
06/01/2023
|
SAHADEV MUNDA
|
SAHADEV MUNDA
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10052
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788584
|
9092151893
|
06/01/2023
|
SAHADEV MUNDA
|
SAHADEV MUNDA
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10053
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788586
|
9092151892
|
06/01/2023
|
PADMA MUNDARY
|
PADMA MUNDARY
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10054
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788587
|
9092151891
|
06/01/2023
|
PADMA MUNDARY
|
PADMA MUNDARY
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10055
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788588
|
9092151890
|
06/01/2023
|
PADMA MUNDARY
|
PADMA MUNDARY
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10056
|
OR2402014011_060123FTO_995235
|
2402014000NRG23060120231788589
|
9092151889
|
06/01/2023
|
PADMA MUNDARY
|
PADMA MUNDARY
|
2402014WL0096293
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
10057
|
OR2402014012_090522FTO_97507
|
2402014000NRG23060520220081236
|
1269838621
|
09/05/2022
|
DHANESWAR MUNDA
|
DHANESWAR MUNDA
|
2402014WL0006449
|
00415
|
SBIN0003610
|
1332
|
16/05/2022
|
No Such Account
|
10058
|
OR2402014012_080722APB_FTO_323979
|
2402014000NRG23080720220667893
|
3037196017
|
08/07/2022
|
SONU NAIK
|
SONU NAIK
|
2402014WL0036503
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10059
|
OR2402014003_110123APB_FTO_1007671
|
2402014000NRG23090120231798435
|
9119747140
|
11/01/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402014WL0096764
|
00048
|
BKID0005205
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10060
|
OR2402014007_100622FTO_218879
|
2402014000NRG23100620220382204
|
2331981454
|
10/06/2022
|
MINA MUNDA
|
MINA MUNDA
|
2402014WL0022515
|
00415
|
SBIN0009662
|
1332
|
16/06/2022
|
No Such Account
|
10061
|
OR2402014002_130822FTO_459437
|
2402014000NRG23120820220887602
|
4276784484
|
13/08/2022
|
SYAMSUNDAR NAIK
|
SYAMSUNDAR NAIK
|
2402014WL0048752
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10062
|
OR2402014002_130822FTO_459437
|
2402014000NRG23120820220887603
|
4276784482
|
13/08/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0048752
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10063
|
OR2402014002_130822FTO_459437
|
2402014000NRG23120820220887604
|
4276784444
|
13/08/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0048752
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10064
|
OR2402014002_130822FTO_459437
|
2402014000NRG23120820220887618
|
4276784481
|
13/08/2022
|
PATRIK LUGUN
|
PATRIK LUGUN
|
2402014WL0048752
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10065
|
OR2402014002_130822FTO_459437
|
2402014000NRG23120820220888044
|
4276784480
|
13/08/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0048774
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10066
|
OR2402014002_130822FTO_459437
|
2402014000NRG23120820220888050
|
4276784483
|
13/08/2022
|
Sumansi Horo
|
Sumansi Horo
|
2402014WL0048774
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10067
|
OR2402014010_121222APB_FTO_887066
|
2402014000NRG23121220221383540
|
7321127939
|
12/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0078973
|
00415
|
SBIN0009662
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
OR2402005007_170123APB_FTO_1027798
|
2402005000NRG23160120231880231
|
9122347516
|
17/01/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005WL0100014
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
OR2402005002_170123APB_FTO_1027074
|
2402005000NRG23160120231881017
|
9122549930
|
17/01/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0100034
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
OR2402005002_171222APB_FTO_910285
|
2402005000NRG23161220221457963
|
7375841655
|
17/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0082753
|
00176
|
IDIB000T189
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
10071
|
OR2402005002_171222APB_FTO_910285
|
2402005000NRG23161220221458113
|
7375841656
|
17/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0082763
|
00176
|
IDIB000T189
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
10072
|
OR2402005011_290822APB_FTO_511254
|
2402005000NRG23290820220939168
|
4400773902
|
29/08/2022
|
AXMAN BAGH
|
AXMAN BAGH
|
2402005WL0052092
|
00415
|
SBIN0013843
|
888
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
OR2402005011_290822APB_FTO_511254
|
2402005000NRG23290820220939169
|
4400773903
|
29/08/2022
|
SARASWATI BAGH
|
SARASWATI BAGH
|
2402005WL0052092
|
00415
|
SBIN0013843
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
OR2402005012_300422APB_FTO_73440
|
2402005000NRG23300420220048919
|
1089775291
|
30/04/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005WL0004220
|
00354
|
PUNB0313300
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
OR2402005001_130323APB_FTO_1144524
|
2402005001NRG23110320232170504
|
0495232516
|
13/03/2023
|
ANIL NAG
|
ANIL NAG
|
2402005001WL115700
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
OR2402005001_130323APB_FTO_1144524
|
2402005001NRG23110320232170509
|
0495232537
|
13/03/2023
|
Mrs PARBATI KISHAN
|
Mrs PARBATI KISHAN
|
2402005001WL115700
|
00415
|
SBIN0013843
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
OR2402005001_110722APB_FTO_329814
|
2402005001NRG23110720220680203
|
3137805021
|
11/07/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0037188
|
00045
|
BARB0SUNDAR
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
OR2402005001_200422APB_FTO_38834
|
2402005001NRG23190420220014760
|
0919763728
|
20/04/2022
|
RAMESH CHANDRA NAIK
|
RAMESH CHANDRA NAIK
|
2402005001WL0001480
|
00354
|
PUNB0313300
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
OR2402005004_210123FTO_1039733
|
2402005004NRG23200120231918985
|
8163992902
|
21/01/2023
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402005004WL0101546
|
00691
|
IPOS0000001
|
666
|
25/01/2023
|
No Such Account
|
10080
|
OR2402005004_270722FTO_401123
|
2402005004NRG23270720220804533
|
4226436288
|
27/07/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005004WL0044272
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
10081
|
OR2402005006_180323APB_FTO_1162773
|
2402005006NRG23170320232199769
|
0495336133
|
18/03/2023
|
AMAN SHEKHAR DEO
|
AMAN SHEKHAR DEO
|
2402005006WL117803
|
00415
|
SBIN0017965
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
OR2402005006_230323APB_FTO_1175761
|
2402005006NRG23230320232224284
|
0496459210
|
23/03/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL119436
|
00415
|
SBIN0002007
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
OR2402005006_260323APB_FTO_1185380
|
2402005006NRG23250320232232928
|
0499707368
|
26/03/2023
|
AMAN SHEKHAR DEO
|
AMAN SHEKHAR DEO
|
2402005006WL120035
|
00415
|
SBIN0017965
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
OR2402005006_261022APB_FTO_699636
|
2402005006NRG23251020221124569
|
6384437401
|
26/10/2022
|
JYOSNA KISAN
|
JYOSNA KISAN
|
2402005006WL0063963
|
00354
|
PUNB0198710
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
OR2402005006_260123APB_FTO_1057151
|
2402005006NRG23260120231973789
|
9123517670
|
26/01/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL0103667
|
00415
|
SBIN0002007
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10086
|
OR2402005007_110123FTO_1007430
|
2402005007NRG23100120231824296
|
9119503095
|
11/01/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005007WL0097792
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Account closed
|
10087
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23060720220640422
|
0262690656
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0035013
|
00415
|
SBIN0000189
|
888
|
29/03/2023
|
No Such Account
|
10088
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23060720220640423
|
0262690655
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0035013
|
00415
|
SBIN0000189
|
888
|
29/03/2023
|
No Such Account
|
10089
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23070620220341389
|
0262690630
|
17/02/2023
|
JHARIA MUNDA
|
JHARIA MUNDA
|
2402009WL0020654
|
00354
|
PUNB0313300
|
1332
|
29/03/2023
|
No Such Account
|
10090
|
OR2402009002_270123APB_FTO_1060523
|
2402009000NRG23270120231982397
|
9123086650
|
27/01/2023
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0104058
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
OR2402009002_270123APB_FTO_1060523
|
2402009000NRG23270120231982779
|
9123086651
|
27/01/2023
|
DHANESWAR BAG
|
DHANESWAR BAG
|
2402009WL0104068
|
00415
|
SBIN0003585
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
OR2402009009_290622FTO_287451
|
2402009000NRG23290620220574372
|
2812628058
|
29/06/2022
|
BASANTA KHADIA
|
BASANTA KHADIA
|
2402009WL0031827
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
10093
|
OR2402009009_290622FTO_287451
|
2402009000NRG23290620220574411
|
2812628057
|
29/06/2022
|
RAGHUMANI TANDIA
|
RAGHUMANI TANDIA
|
2402009WL0031827
|
00415
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
10094
|
OR2402009004_011022FTO_617733
|
2402009000NRG23290920221042170
|
5337244345
|
01/10/2022
|
SATRUGHNA SETH
|
SATRUGHNA SETH
|
2402009WL0058910
|
00415
|
SBIN0005899
|
666
|
08/10/2022
|
No Such Account
|
10095
|
OR2402009005_300123APB_FTO_1068153
|
2402009000NRG23300120232000535
|
9123932434
|
30/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009WL0104766
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
OR2402009009_300622APB_FTO_292810
|
2402009000NRG23300620220580788
|
3022836768
|
30/06/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0032102
|
00415
|
SBIN0003585
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
OR2402009010_311222APB_FTO_972092
|
2402009000NRG23311220221714339
|
9089596305
|
31/12/2022
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0093502
|
00152
|
HDFC0002429
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
OR2402009010_311222APB_FTO_972092
|
2402009000NRG23311220221714341
|
9089596304
|
31/12/2022
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0093502
|
00152
|
HDFC0002429
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
OR2402009010_311222APB_FTO_972092
|
2402009000NRG23311220221714343
|
9089596303
|
31/12/2022
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0093502
|
00152
|
HDFC0002429
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
OR2402009010_311222APB_FTO_972092
|
2402009000NRG23311220221714345
|
9089596302
|
31/12/2022
|
SABIRA ORAM
|
SABIRA ORAM
|
2402009WL0093502
|
00152
|
HDFC0002429
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
OR2402009009_311222FTO_972266
|
2402009000NRG23311220221715641
|
9089188929
|
31/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0093526
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
10102
|
OR2402009009_311222FTO_972266
|
2402009000NRG23311220221715642
|
9089188928
|
31/12/2022
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0093526
|
00415
|
SBIN0005899
|
222
|
23/02/2023
|
No Such Account
|
10103
|
OR2402009002_010622FTO_176930
|
2402009002NRG23010620220274148
|
N0622000B1482
|
01/06/2022
|
KIA KALO
|
KIA KALO
|
2402009002WL0017302
|
00415
|
SBIN0RRUKGB
|
1332
|
06/06/2022
|
No Such Account
|
10104
|
OR2402009002_070622APB_FTO_197903
|
2402009002NRG23070620220333392
|
2222511536
|
07/06/2022
|
REMESH MUNDA
|
REMESH MUNDA
|
2402009002WL0020241
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
OR2402009002_080622FTO_203280
|
2402009002NRG23080620220343770
|
2271616446
|
08/06/2022
|
Mr. MAHATAB BESAN
|
Mr. MAHATAB BESAN
|
2402009002WL0020730
|
00415
|
SBIN0RRUKGB
|
444
|
14/06/2022
|
Account closed
|
10106
|
OR2402009004_030622APB_FTO_186259
|
2402009004NRG23030620220297069
|
2222395605
|
03/06/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0018464
|
00354
|
PUNB0313300
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
OR2402009004_030622APB_FTO_186259
|
2402009004NRG23030620220297090
|
2222395522
|
03/06/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0018464
|
00415
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
10108
|
OR2402009004_030622APB_FTO_186259
|
2402009004NRG23030620220297098
|
2222395566
|
03/06/2022
|
JAYKUMAR DANDASANA
|
JAYKUMAR DANDASANA
|
2402009004WL0018464
|
00415
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
OR2402009004_030622APB_FTO_186259
|
2402009004NRG23030620220297114
|
2222395600
|
03/06/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0018464
|
00354
|
PUNB0313300
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
OR2402004015_071122FTO_749335
|
2402004015NRG23160620220431045
|
6456198409
|
07/11/2022
|
GOBINDA LAKRA
|
GOBINDA LAKRA
|
2402004WL0024947
|
00415
|
SBIN0006424
|
1554
|
15/11/2022
|
No Such Account
|
10111
|
OR2402004015_071122FTO_749335
|
2402004015NRG23240620220519150
|
6456198410
|
07/11/2022
|
GOBINDA LAKRA
|
GOBINDA LAKRA
|
2402004WL0029163
|
00415
|
SBIN0006424
|
1554
|
15/11/2022
|
No Such Account
|
10112
|
OR2402004015_071122FTO_749335
|
2402004015NRG23281020221140625
|
6456198405
|
07/11/2022
|
SAFIRA KERKETTA
|
SAFIRA KERKETTA
|
2402004WL0064954
|
00415
|
SBIN0006424
|
888
|
15/11/2022
|
No Such Account
|
10113
|
OR2402004015_071122FTO_749335
|
2402004015NRG23281020221140626
|
6456198412
|
07/11/2022
|
LALITA LAKRA
|
LALITA LAKRA
|
2402004WL0064954
|
00415
|
SBIN0006424
|
666
|
15/11/2022
|
No Such Account
|
10114
|
OR2402004015_291222FTO_964287
|
2402004015NRG23291220221686183
|
9089203741
|
29/12/2022
|
ROHITA MAJHI
|
ROHITA MAJHI
|
2402004015WL0092393
|
00415
|
SBIN0006424
|
444
|
23/02/2023
|
No Such Account
|
10115
|
OR2402004015_291222FTO_964287
|
2402004015NRG23291220221686192
|
9089203729
|
29/12/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402004015WL0092393
|
00354
|
PUNB0065820
|
444
|
23/02/2023
|
No Such Account
|
10116
|
OR2402004016_020422FTO_3789
|
2402004016NRG22310320222169477
|
0884825116
|
02/04/2022
|
BINOD PANDEY
|
BINOD PANDEY
|
2402004016WL0132752
|
00415
|
SBIN0006424
|
1505
|
06/05/2022
|
No Such Account
|
10117
|
OR2402005002_030622APB_FTO_186292
|
2402005000NRG23020620220286265
|
2222466192
|
03/06/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0017927
|
00462
|
UCBA0002164
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
OR2402005003_060123APB_FTO_995013
|
2402005000NRG23040120231762342
|
9092309080
|
06/01/2023
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0095302
|
00354
|
PUNB0191220
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
OR2402005011_040822FTO_430426
|
2402005000NRG23040820220852066
|
4229404513
|
04/08/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005WL0046675
|
00415
|
SBIN0013843
|
1554
|
27/08/2022
|
Account closed
|
10120
|
OR2402005002_110223APB_FTO_1095151
|
2402005000NRG23110220232054699
|
9126366252
|
11/02/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL107667
|
00462
|
UCBA0002164
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
10121
|
OR2402005002_110223APB_FTO_1095151
|
2402005000NRG23110220232054700
|
9126366253
|
11/02/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL107667
|
00462
|
UCBA0002164
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10122
|
OR2402005002_110223APB_FTO_1095151
|
2402005000NRG23110220232054717
|
9126366272
|
11/02/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL107667
|
00176
|
IDIB000T189
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10123
|
OR2402005002_110223APB_FTO_1095151
|
2402005000NRG23110220232054718
|
9126366273
|
11/02/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL107667
|
00176
|
IDIB000T189
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10124
|
OR2402005002_130123APB_FTO_1014863
|
2402005000NRG23120120231843725
|
9122397161
|
13/01/2023
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0098651
|
00462
|
UCBA0002164
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
OR2402005002_130123APB_FTO_1014863
|
2402005000NRG23120120231843747
|
9122397167
|
13/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0098651
|
00462
|
UCBA0002164
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
10126
|
OR2402005002_130123APB_FTO_1014863
|
2402005000NRG23120120231843763
|
9122397188
|
13/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0098651
|
00176
|
IDIB000T189
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
10127
|
OR2402005002_131222APB_FTO_888869
|
2402005000NRG23121220221388245
|
7321123712
|
13/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0079246
|
00176
|
IDIB000T189
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
10128
|
OR2402005002_131222APB_FTO_888869
|
2402005000NRG23121220221388246
|
7321123713
|
13/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0079246
|
00176
|
IDIB000T189
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
10129
|
OR2402005002_160123APB_FTO_1021652
|
2402005000NRG23140120231860424
|
9122600729
|
16/01/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0099299
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
OR2402005002_160123APB_FTO_1021652
|
2402005000NRG23150120231866246
|
9122600726
|
16/01/2023
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0099490
|
00176
|
IDIB000T189
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10131
|
OR2402005002_160123APB_FTO_1021652
|
2402005000NRG23150120231870776
|
9122600628
|
16/01/2023
|
PREM SAGAR ROHIDAS
|
PREM SAGAR ROHIDAS
|
2402005WL0099663
|
00462
|
UCBA0002164
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
OR2402005002_160123APB_FTO_1021652
|
2402005000NRG23150120231870796
|
9122600631
|
16/01/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0099663
|
00462
|
UCBA0002164
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
10133
|
OR2402009004_030622APB_FTO_186259
|
2402009004NRG23030620220297117
|
2222395570
|
03/06/2022
|
BHADAMATI DANDSENA
|
BHADAMATI DANDSENA
|
2402009004WL0018464
|
00415
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
OR2402009004_030622APB_FTO_186259
|
2402009004NRG23030620220298352
|
2222395554
|
03/06/2022
|
ALEKH KAMAR
|
ALEKH KAMAR
|
2402009004WL0018511
|
00415
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
OR2402009005_190722APB_FTO_374452
|
2402009005NRG23180720220742979
|
3866842895
|
19/07/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0040816
|
00415
|
SBIN0006799
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
OR2402009005_190722APB_FTO_374452
|
2402009005NRG23180720220742980
|
3866842896
|
19/07/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0040816
|
00415
|
SBIN0006799
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
OR2402009005_210422FTO_41806
|
2402009005NRG23200420220016294
|
0859352128
|
21/04/2022
|
UDDIT JENA
|
UDDIT JENA
|
2402009005WL0001634
|
00415
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
10138
|
OR2402009005_270622FTO_276782
|
2402009005NRG23270620220542528
|
2609659733
|
27/06/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0030268
|
00415
|
SBIN0006799
|
666
|
02/07/2022
|
No Such Account
|
10139
|
OR2402009005_310123APB_FTO_1072953
|
2402009005NRG23310120232018545
|
9124062465
|
31/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009005WL0105475
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
OR2402009005_310123APB_FTO_1072953
|
2402009005NRG23310120232018547
|
9124062464
|
31/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009005WL0105475
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
OR2402009005_310123APB_FTO_1072953
|
2402009005NRG23310120232018549
|
9124062463
|
31/01/2023
|
PRADEEP KATHIALI
|
PRADEEP KATHIALI
|
2402009005WL0105475
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
OR2402009006_060622APB_FTO_195155
|
2402009006NRG23060620220325354
|
2221237142
|
06/06/2022
|
DUBRAJ MUNDA
|
DUBRAJ MUNDA
|
2402009006WL0019793
|
00354
|
PUNB0313300
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
OR2402009006_060622APB_FTO_195155
|
2402009006NRG23060620220325355
|
2221237231
|
06/06/2022
|
JHARIA MUNDA
|
JHARIA MUNDA
|
2402009006WL0019793
|
00354
|
PUNB0313300
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
OR2402009006_060622APB_FTO_195155
|
2402009006NRG23060620220325421
|
2221237334
|
06/06/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0019797
|
00354
|
PUNB0313300
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
OR2402009008_130722APB_FTO_346174
|
2402009008NRG23130720220703687
|
3146836085
|
13/07/2022
|
SUJIT KAMAR
|
SUJIT KAMAR
|
2402009008WL0038464
|
00048
|
BKID0005207
|
888
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
OR2402009009_040522FTO_84425
|
2402009009NRG23020520220058453
|
1174129893
|
04/05/2022
|
MUNU PERUA
|
MUNU PERUA
|
2402009009WL0004945
|
00415
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
10147
|
OR2402009009_110622FTO_220274
|
2402009009NRG23110620220388511
|
2331824984
|
11/06/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009009WL0022799
|
00474
|
SBIN0RRUKGB
|
666
|
16/06/2022
|
No Such Account
|
10148
|
OR2402009009_110622FTO_220274
|
2402009009NRG23110620220388512
|
2331824987
|
11/06/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009009WL0022799
|
00032
|
UTIB0000737
|
666
|
16/06/2022
|
No Such Account
|
10149
|
OR2402009009_110622FTO_220274
|
2402009009NRG23110620220388513
|
2331824970
|
11/06/2022
|
HEMAMALINI DHURUA
|
HEMAMALINI DHURUA
|
2402009009WL0022799
|
00474
|
SBIN0RRUKGB
|
666
|
16/06/2022
|
No Such Account
|
10150
|
OR2402010_311222FTO_973665
|
2402010000NRG16170420211160792
|
9089211141
|
31/12/2022
|
SABITRY NAIK
|
SABITRY NAIK
|
2402010WL077793
|
00474
|
SBIN0RRUKGB
|
2088
|
23/02/2023
|
Account closed
|
10151
|
OR2402010_311222FTO_973665
|
2402010000NRG16310720211161406
|
9089211140
|
31/12/2022
|
BADN MIRDHA
|
BADN MIRDHA
|
2402010WL077960
|
00415
|
SBIN0006131
|
1044
|
23/02/2023
|
No Such Account
|
10152
|
OR2402010001_180722FTO_367242
|
2402010000NRG21050420212346065
|
3866374369
|
18/07/2022
|
DIRJEN BURH
|
DIRJEN BURH
|
2402010WL178479
|
00415
|
SBIN0006131
|
3641
|
11/08/2022
|
No Such Account
|
10153
|
OR2402010016_020323FTO_1125854
|
2402010000NRG21080220212072293
|
0494242272
|
02/03/2023
|
SULUKA KISHAN
|
SULUKA KISHAN
|
2402010WL151877
|
00048
|
BKID0005211
|
1242
|
03/04/2023
|
Account closed
|
10154
|
OR2402005002_160123APB_FTO_1021652
|
2402005000NRG23150120231870820
|
9122600727
|
16/01/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0099663
|
00176
|
IDIB000T189
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
10155
|
OR2402005011_160323APB_FTO_1153429
|
2402005000NRG23160320232190859
|
0494772921
|
16/03/2023
|
DROPADI KISHAN
|
DROPADI KISHAN
|
2402005WL117120
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
OR2402005003_210223APB_FTO_1110329
|
2402005000NRG23210220232096754
|
0263201370
|
21/02/2023
|
PUJA DUNG DUNG
|
PUJA DUNG DUNG
|
2402005WL110246
|
00354
|
PUNB0313300
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
OR2402005002_230922APB_FTO_591166
|
2402005000NRG23220920221016106
|
5010623635
|
23/09/2022
|
KRUPA BADI
|
KRUPA BADI
|
2402005WL0057415
|
00354
|
PUNB0191220
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
OR2402005002_280922APB_FTO_602873
|
2402005000NRG23270920221033497
|
5130187815
|
28/09/2022
|
KRUPA BADI
|
KRUPA BADI
|
2402005WL0058367
|
00354
|
PUNB0191220
|
888
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
OR2402005016_290323APB_FTO_1197763
|
2402005000NRG23290320232244914
|
2806846862
|
29/03/2023
|
DIBAKAR NAIK
|
DIBAKAR NAIK
|
2402005WL120824
|
00415
|
SBIN0013843
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
OR2402005016_290323APB_FTO_1197763
|
2402005000NRG23290320232248664
|
2806846821
|
29/03/2023
|
SANJIT KISHAN
|
SANJIT KISHAN
|
2402005WL121108
|
00176
|
IDIB000S191
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
OR2402005004_300622FTO_290515
|
2402005000NRG23300620220581828
|
3022636186
|
30/06/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005WL0032152
|
00691
|
IPOS0000001
|
1554
|
12/07/2022
|
No Such Account
|
10162
|
OR2402005001_141022FTO_656856
|
2402005001NRG23131020221091225
|
5869761631
|
14/10/2022
|
ATISH MAJHI
|
ATISH MAJHI
|
2402005001WL0061858
|
00354
|
PUNB0313300
|
1332
|
21/10/2022
|
Account closed
|
10163
|
OR2402005001_170622APB_FTO_239883
|
2402005001NRG23170620220436522
|
2514408989
|
17/06/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0025185
|
00045
|
BARB0SUNDAR
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
OR2402005001_211022FTO_681715
|
2402005001NRG23201020221113310
|
5996684401
|
21/10/2022
|
ATISH MAJHI
|
ATISH MAJHI
|
2402005001WL0063308
|
00354
|
PUNB0313300
|
1554
|
31/10/2022
|
No Such Account
|
10165
|
OR2402005001_290622APB_FTO_284792
|
2402005001NRG23280620220562730
|
2816148026
|
29/06/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0031301
|
00045
|
BARB0SUNDAR
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
OR2402005004_270123FTO_1061891
|
2402005004NRG23260120231973769
|
9122999603
|
27/01/2023
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402005004WL0103666
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
10167
|
OR2402005006_100323APB_FTO_1141709
|
2402005006NRG23100320232168245
|
0495788381
|
10/03/2023
|
AMAN SHEKHAR DEO
|
AMAN SHEKHAR DEO
|
2402005006WL115516
|
00415
|
SBIN0017965
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
OR2402005007_030622APB_FTO_186570
|
2402005007NRG23030620220301742
|
2222390732
|
03/06/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0018678
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
OR2402005007_080223APB_FTO_1090344
|
2402005007NRG23080220232039408
|
9126491994
|
08/02/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL106821
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10170
|
OR2402005007_080223APB_FTO_1090344
|
2402005007NRG23080220232039562
|
9126491971
|
08/02/2023
|
MRS. KETAKI HATI
|
MRS. KETAKI HATI
|
2402005007WL106831
|
00354
|
PUNB0149810
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10171
|
OR2402005007_210123APB_FTO_1040128
|
2402005007NRG23190120231909539
|
9123044872
|
21/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0101188
|
00089
|
CBIN0285032
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10172
|
OR2402005007_280223APB_FTO_1122165
|
2402005007NRG23280220232121417
|
0272653153
|
28/02/2023
|
KAMAL NAIK
|
KAMAL NAIK
|
2402005007WL111940
|
00474
|
SBIN0RRUKGB
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
OR2402005009_100822APB_FTO_450204
|
2402005009NRG23100820220878209
|
4274654982
|
10/08/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005009WL0048224
|
00415
|
SBIN0013843
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10174
|
OR2402013019_250422FTO_51402
|
2402013019NRG23240420220025566
|
0891626181
|
25/04/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
2402013019WL0002495
|
00415
|
SBIN0009030
|
1332
|
06/05/2022
|
No Such Account
|
10175
|
OR2402013019_020123APB_FTO_976301
|
2402013019NRG23311220221722203
|
9089677108
|
02/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0093758
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
OR2402013019_020123APB_FTO_976301
|
2402013019NRG23311220221722204
|
9089677109
|
02/01/2023
|
PRAMILA KHADIA
|
PRAMILA KHADIA
|
2402013019WL0093758
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
OR2402014003_010722APB_FTO_295389
|
2402014000NRG23010720220590697
|
2849532099
|
01/07/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2402014WL0032590
|
00691
|
IPOS0000001
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
10178
|
OR2402014016_061222FTO_861464
|
2402014000NRG23061220221321870
|
7285771813
|
06/12/2022
|
PUTUKI NAIK
|
PUTUKI NAIK
|
2402014WL0075478
|
00415
|
SBIN0008702
|
888
|
17/12/2022
|
No Such Account
|
10179
|
OR2402014008_080622FTO_205274
|
2402014000NRG23080620220342091
|
2269030188
|
08/06/2022
|
BHOLESWAR NAYAK
|
BHOLESWAR NAYAK
|
2402014WL0020673
|
00089
|
CBIN0282864
|
1554
|
14/06/2022
|
No Such Account
|
10180
|
OR2402014005_141222APB_FTO_895247
|
2402014000NRG23081220221347805
|
7341231612
|
14/12/2022
|
mani mundary
|
mani mundary
|
2402014WL0077007
|
00089
|
CBIN0282864
|
1554
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10181
|
OR2402014016_120522FTO_112806
|
2402014000NRG23090520220096063
|
1344744229
|
12/05/2022
|
AJIT SOREN
|
AJIT SOREN
|
2402014WL0007379
|
00415
|
SBIN0008702
|
1332
|
18/05/2022
|
No Such Account
|
10182
|
OR2402014003_120922APB_FTO_551470
|
2402014000NRG23120920220973618
|
4751082365
|
12/09/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014WL0054569
|
00468
|
UBIN0575496
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
OR2402014015_171222FTO_910056
|
2402014000NRG23141220221411388
|
7375358674
|
17/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0080415
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
No Such Account
|
10184
|
OR2402014015_171222FTO_910056
|
2402014000NRG23141220221411389
|
7375358676
|
17/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0080415
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
No Such Account
|
10185
|
OR2402014010_180123APB_FTO_1030550
|
2402014000NRG23150120231869700
|
9122309563
|
18/01/2023
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0099623
|
00415
|
SBIN0009662
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
OR2402014016_171222FTO_912740
|
2402014000NRG23151220221434673
|
7375364992
|
17/12/2022
|
SUGAD TOPNO
|
SUGAD TOPNO
|
2402014WL0081597
|
00415
|
SBIN0008702
|
888
|
23/12/2022
|
No Such Account
|
10187
|
OR2402014016_171222FTO_912740
|
2402014000NRG23151220221434675
|
7375364991
|
17/12/2022
|
SUGAD TOPNO
|
SUGAD TOPNO
|
2402014WL0081597
|
00415
|
SBIN0008702
|
666
|
23/12/2022
|
No Such Account
|
10188
|
OR2402014015_171222FTO_910056
|
2402014000NRG23151220221439019
|
7375358675
|
17/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0081771
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
No Such Account
|
10189
|
OR2402014015_171222FTO_910056
|
2402014000NRG23161220221458021
|
7375358677
|
17/12/2022
|
LETA MUNDA
|
LETA MUNDA
|
2402014WL0082760
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
No Such Account
|
10190
|
OR2402014015_190622FTO_249823
|
2402014000NRG23170620220451934
|
5307072061
|
19/06/2022
|
KEDAR MUNDA
|
KEDAR MUNDA
|
2402014WL0025920
|
00415
|
SBIN0003610
|
1332
|
07/10/2022
|
No Such Account
|
10191
|
OR2402014016_170822FTO_471473
|
2402014000NRG23170820220907204
|
4276357565
|
17/08/2022
|
JOSEPH KANDULANA
|
JOSEPH KANDULANA
|
2402014WL0049890
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10192
|
OR2402014016_170822FTO_471473
|
2402014000NRG23170820220907212
|
4276357564
|
17/08/2022
|
SUSHANTI MUNDA
|
SUSHANTI MUNDA
|
2402014WL0049890
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10193
|
OR2402014016_170822FTO_471473
|
2402014000NRG23170820220907214
|
4276357532
|
17/08/2022
|
ANDRIYAS KANDULANA
|
ANDRIYAS KANDULANA
|
2402014WL0049890
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
10194
|
OR2402014008_181222APB_FTO_913922
|
2402014000NRG23171220221474854
|
7375823200
|
18/12/2022
|
KAILAS BADNAYAK
|
KAILAS BADNAYAK
|
2402014WL0083521
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
OR2402014008_181222APB_FTO_913922
|
2402014000NRG23171220221474855
|
7375823199
|
18/12/2022
|
KAILAS BADNAYAK
|
KAILAS BADNAYAK
|
2402014WL0083521
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
OR2402014008_181222APB_FTO_913922
|
2402014000NRG23171220221474856
|
7375823198
|
18/12/2022
|
KAILAS BADNAYAK
|
KAILAS BADNAYAK
|
2402014WL0083521
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
OR2402009009_270123FTO_1058417
|
2402009000NRG23270120231978510
|
9123000900
|
27/01/2023
|
ALOK ALANKAR PATEL
|
ALOK ALANKAR PATEL
|
2402009WL0103848
|
00415
|
SBIN0005899
|
222
|
24/02/2023
|
No Such Account
|
10198
|
OR2402009009_280722APB_FTO_408130
|
2402009000NRG23280720220814549
|
4229576935
|
28/07/2022
|
GOBINDA SETH
|
GOBINDA SETH
|
2402009WL0044836
|
00415
|
SBIN0003585
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
OR2402009013_310123FTO_1072896
|
2402009000NRG23300120232010293
|
9123857367
|
31/01/2023
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2402009WL0105144
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
10200
|
OR2402009013_310123FTO_1072896
|
2402009000NRG23300120232010294
|
9123857368
|
31/01/2023
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2402009WL0105144
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
10201
|
OR2402009010_310123APB_FTO_1072326
|
2402009000NRG23300120232014090
|
9124393262
|
31/01/2023
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009WL0105264
|
00415
|
SBIN0006345
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
OR2402009004_300622APB_FTO_291287
|
2402009000NRG23300620220584980
|
3022999857
|
30/06/2022
|
SARITA HARO
|
SARITA HARO
|
2402009WL0032303
|
00354
|
PUNB0313300
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
OR2402009011_310323APB_FTO_1207603
|
2402009000NRG23310320232259566
|
1171986843
|
31/03/2023
|
RAJESWARI PATEL
|
RAJESWARI PATEL
|
2402009WL121832
|
00415
|
SBIN0005899
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
OR2402009011_310323APB_FTO_1207603
|
2402009000NRG23310320232259567
|
1171986824
|
31/03/2023
|
DEEPAK KU PATEL
|
DEEPAK KU PATEL
|
2402009WL121832
|
00415
|
SBIN0005899
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
OR2402009003_010622APB_FTO_177288
|
2402009003NRG23010620220273502
|
N0622000F3787
|
01/06/2022
|
SABITA SA
|
SABITA SA
|
2402009003WL0017265
|
00691
|
IPOS0000001
|
2220
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
OR2402009004_270422APB_FTO_60967
|
2402009004NRG23250420220029099
|
0859570086
|
27/04/2022
|
KHATI NAIK
|
KHATI NAIK
|
2402009004WL0002724
|
00354
|
PUNB0313300
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
OR2402009004_270422APB_FTO_60967
|
2402009004NRG23250420220029117
|
0859570150
|
27/04/2022
|
PANKAJ DANDSENA
|
PANKAJ DANDSENA
|
2402009004WL0002724
|
00415
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
10208
|
OR2402009004_270422APB_FTO_60967
|
2402009004NRG23250420220029125
|
0859570160
|
27/04/2022
|
JAY KUMAR DANDASANA
|
JAY KUMAR DANDASANA
|
2402009004WL0002724
|
00415
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
OR2402009004_270422APB_FTO_60967
|
2402009004NRG23250420220029138
|
0859570081
|
27/04/2022
|
NILABATI DANDSENA
|
NILABATI DANDSENA
|
2402009004WL0002724
|
00354
|
PUNB0313300
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
OR2402009008_120722APB_FTO_339007
|
2402009008NRG23110720220689707
|
3146919041
|
12/07/2022
|
SUJIT KAMAR
|
SUJIT KAMAR
|
2402009008WL0037712
|
00048
|
BKID0005207
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
OR2402009009_260522FTO_153549
|
2402009009NRG23260520220211937
|
1885753537
|
26/05/2022
|
Mr.MUNU PERUA
|
Mr.MUNU PERUA
|
2402009009WL0014137
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
10212
|
OR2402009010_250522APB_FTO_148234
|
2402009010NRG23250520220202747
|
1880017987
|
25/05/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2402009010WL0013581
|
00415
|
SBIN0000189
|
444
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
OR2402009010_280522APB_FTO_163145
|
2402009010NRG23280520220240818
|
1885409241
|
28/05/2022
|
GOURI DANDSENA
|
GOURI DANDSENA
|
2402009010WL0015697
|
00415
|
SBIN0006345
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
OR2402005008_100123APB_FTO_1004234
|
2402005000NRG23090120231800997
|
9119739218
|
10/01/2023
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0096873
|
00415
|
SBIN0000189
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
OR2402005003_130123APB_FTO_1014952
|
2402005000NRG23120120231839197
|
9122393887
|
13/01/2023
|
DHANAMATI CHHATRIA
|
DHANAMATI CHHATRIA
|
2402005WL0098500
|
00415
|
SBIN0017535
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
OR2402005003_130123APB_FTO_1014952
|
2402005000NRG23120120231839224
|
9122393906
|
13/01/2023
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0098500
|
00354
|
PUNB0191220
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
OR2402005002_130123APB_FTO_1017775
|
2402005000NRG23120120231844591
|
9122472573
|
13/01/2023
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0098679
|
00176
|
IDIB000T189
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10218
|
OR2402005008_170522APB_FTO_126777
|
2402005000NRG23150520220130196
|
1590604017
|
17/05/2022
|
SANATAN KERKETTA
|
SANATAN KERKETTA
|
2402005WL0009537
|
00474
|
SBIN0RRUKGB
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
OR2402005005_180323APB_FTO_1162494
|
2402005000NRG23180320232201534
|
0494772829
|
18/03/2023
|
Mr. LALINDRA MUNDA
|
Mr. LALINDRA MUNDA
|
2402005WL117918
|
00415
|
SBIN0000189
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
10220
|
OR2402005012_220822FTO_487625
|
2402005000NRG23180820220911137
|
4276448041
|
22/08/2022
|
NITESH KUMAR NAIK
|
NITESH KUMAR NAIK
|
2402005WL0050109
|
00415
|
SBIN0017535
|
222
|
30/08/2022
|
A/c Blocked or Frozen
|
10221
|
OR2402005002_210422APB_FTO_42110
|
2402005000NRG23200420220017582
|
0859557231
|
21/04/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0001771
|
00462
|
UCBA0002164
|
444
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
OR2402005003_250522APB_FTO_147971
|
2402005000NRG23230520220181616
|
1880033695
|
25/05/2022
|
MAHARAGI KISHAN
|
MAHARAGI KISHAN
|
2402005WL0012437
|
00354
|
PUNB0191220
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
OR2402005007_281222APB_FTO_955926
|
2402005000NRG23271220221651525
|
9086903243
|
28/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005WL0090936
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
OR2402005003_290622APB_FTO_284581
|
2402005000NRG23280620220562670
|
2814215277
|
29/06/2022
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0031297
|
00354
|
PUNB0191220
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
OR2402005007_281222APB_FTO_955926
|
2402005000NRG23281220221660598
|
9086903297
|
28/12/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005WL0091274
|
00468
|
UBIN0571784
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
OR2402005007_281222APB_FTO_955926
|
2402005000NRG23281220221660614
|
9086903312
|
28/12/2022
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005WL0091274
|
00089
|
CBIN0285032
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10227
|
OR2402005002_310123APB_FTO_1070707
|
2402005000NRG23300120232013553
|
9124112746
|
31/01/2023
|
DUSMANTA PRADHAN
|
DUSMANTA PRADHAN
|
2402005WL0105240
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
OR2402005003_310123APB_FTO_1073742
|
2402005000NRG23310120232017515
|
9124067401
|
31/01/2023
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0105438
|
00354
|
PUNB0191220
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
OR2402005001_020223APB_FTO_1079982
|
2402005001NRG23010220232027488
|
9123972088
|
02/02/2023
|
ANIL NAG
|
ANIL NAG
|
2402005001WL0105876
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
OR2402005001_070622FTO_196648
|
2402005001NRG23060620220327327
|
2222006015
|
07/06/2022
|
LALITA DEO
|
LALITA DEO
|
2402005001WL0019899
|
00078
|
CNRB0018067
|
1554
|
11/06/2022
|
Account closed
|
10231
|
OR2402005001_131222APB_FTO_892660
|
2402005001NRG23131220221393442
|
7321114639
|
13/12/2022
|
MR KOKILA KUMBHAR
|
MR KOKILA KUMBHAR
|
2402005001WL0079526
|
00468
|
UBIN0571784
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
OR2402005004_080822FTO_441129
|
2402005004NRG23060820220863050
|
4228979542
|
08/08/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005004WL0047391
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
10233
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853592
|
4229299235
|
05/08/2022
|
RAJEN KUMAR MUNDA
|
RAJEN KUMAR MUNDA
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
10234
|
OR2402014002_050822FTO_433241
|
2402014000NRG23040820220853593
|
4229299236
|
05/08/2022
|
KABITA MUNDA
|
KABITA MUNDA
|
2402014WL0046777
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
10235
|
OR2402014002_050822FTO_433241
|
2402014000NRG23050820220855756
|
4229299246
|
05/08/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0046961
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
10236
|
OR2402014002_050822FTO_433241
|
2402014000NRG23050820220855770
|
4229299230
|
05/08/2022
|
PATRIK LUGUN
|
PATRIK LUGUN
|
2402014WL0046961
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
10237
|
OR2402014008_061222FTO_864007
|
2402014000NRG23061220221327509
|
7285911030
|
06/12/2022
|
SARATI NAYAK
|
SARATI NAYAK
|
2402014WL0075805
|
00415
|
SBIN0009662
|
1554
|
17/12/2022
|
No Such Account
|
10238
|
OR2402014007_090722FTO_324890
|
2402014000NRG23090720220671521
|
3035830955
|
09/07/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402014WL0036740
|
00415
|
SBIN0009662
|
666
|
13/07/2022
|
No Such Account
|
10239
|
OR2402014016_120722FTO_342194
|
2402014000NRG23120720220698403
|
3146429506
|
12/07/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0038199
|
00415
|
SBIN0008702
|
888
|
16/07/2022
|
No Such Account
|
10240
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976590
|
4878059870
|
16/09/2022
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10241
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976591
|
4878059871
|
16/09/2022
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10242
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976600
|
4878059847
|
16/09/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10243
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976601
|
4878059848
|
16/09/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10244
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976602
|
4878059849
|
16/09/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10245
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976606
|
4878059842
|
16/09/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10246
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976607
|
4878059839
|
16/09/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10247
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976608
|
4878059840
|
16/09/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10248
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976609
|
4878059853
|
16/09/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10249
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976610
|
4878059854
|
16/09/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10250
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976611
|
4878059852
|
16/09/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10251
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976612
|
4878059865
|
16/09/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10252
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976613
|
4878059855
|
16/09/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10253
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976614
|
4878059864
|
16/09/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10254
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976615
|
4878059845
|
16/09/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10255
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976616
|
4878059846
|
16/09/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10256
|
OR2402014002_160922FTO_565619
|
2402014000NRG23130920220976617
|
4878059844
|
16/09/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0054783
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
10257
|
OR2402014006_131222APB_FTO_893617
|
2402014000NRG23131220221401021
|
7321153666
|
13/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0079870
|
00354
|
PUNB0498600
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
OR2402014003_151222FTO_903760
|
2402014000NRG23141220221416807
|
7342134967
|
15/12/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2402014WL0080684
|
00415
|
SBIN0005762
|
1554
|
21/12/2022
|
No Such Account
|
10259
|
OR2402014006_170323APB_FTO_1157036
|
2402014000NRG23160320232193936
|
0495828058
|
17/03/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL117382
|
00354
|
PUNB0498600
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10260
|
OR2402005004_080722FTO_321683
|
2402005004NRG23080720220662692
|
3033685750
|
08/07/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005004WL0036191
|
00691
|
IPOS0000001
|
1554
|
13/07/2022
|
No Such Account
|
10261
|
OR2402005006_110223APB_FTO_1095150
|
2402005006NRG23110220232054617
|
9126361135
|
11/02/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL107665
|
00415
|
SBIN0002007
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
OR2402005006_161122APB_FTO_785575
|
2402005006NRG23151120221204734
|
6618426919
|
16/11/2022
|
JYOSNA KISAN
|
JYOSNA KISAN
|
2402005006WL0068793
|
00354
|
PUNB0198710
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
OR2402005007_030922APB_FTO_524997
|
2402005007NRG23020920220946289
|
4641392640
|
03/09/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0052689
|
00474
|
SBIN0RRUKGB
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
OR2402005007_080722APB_FTO_322163
|
2402005007NRG23070720220651141
|
3037176438
|
08/07/2022
|
MANGALU MUNDA
|
MANGALU MUNDA
|
2402005007WL0035565
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
OR2402005007_080722APB_FTO_322163
|
2402005007NRG23080720220663227
|
3037176462
|
08/07/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0036212
|
00468
|
UBIN0571784
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
OR2402005007_200323APB_FTO_1167318
|
2402005007NRG23200320232209190
|
0496584051
|
20/03/2023
|
BHISMADEB BUDA
|
BHISMADEB BUDA
|
2402005007WL118413
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10267
|
OR2402005007_270622APB_FTO_274506
|
2402005007NRG23270620220543184
|
2607129428
|
27/06/2022
|
MANGALU MUNDA
|
MANGALU MUNDA
|
2402005007WL0030291
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10268
|
OR2402005007_270622APB_FTO_274506
|
2402005007NRG23270620220543186
|
2607129422
|
27/06/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0030291
|
00177
|
IOBA0000872
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
OR2402005009_220822FTO_488033
|
2402005009NRG23220820220921717
|
4276445527
|
22/08/2022
|
PANKAJ SANDHA
|
PANKAJ SANDHA
|
2402005009WL0050855
|
00415
|
SBIN0002007
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
10270
|
OR2402005010_020123APB_FTO_978742
|
2402005010NRG23020120231736732
|
9089294806
|
02/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0094285
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
OR2402005010_020123APB_FTO_978742
|
2402005010NRG23020120231736962
|
9089294807
|
02/01/2023
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0094292
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
OR2402005010_060123FTO_995247
|
2402005010NRG23060120231787790
|
9092205110
|
06/01/2023
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0096255
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Account closed
|
10273
|
OR2402005010_200123APB_FTO_1039341
|
2402005010NRG23200120231921831
|
9123512448
|
20/01/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL0101704
|
00415
|
SBIN0006345
|
888
|
24/02/2023
|
Unclaimed/DEAF accounts
|
10274
|
OR2402005010_260123APB_FTO_1057214
|
2402005010NRG23260120231974005
|
9123527902
|
26/01/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL0103671
|
00415
|
SBIN0006345
|
1332
|
24/02/2023
|
Unclaimed/DEAF accounts
|
10275
|
OR2402005010_260123APB_FTO_1057214
|
2402005010NRG23260120231974055
|
9123527923
|
26/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0103676
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
OR2402005011_100822FTO_450247
|
2402005011NRG23100820220880514
|
4279537977
|
10/08/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005011WL0048353
|
00415
|
SBIN0013843
|
1332
|
30/08/2022
|
Account closed
|
10277
|
OR2402005011_130622APB_FTO_226344
|
2402005011NRG23130620220405946
|
2367332123
|
13/06/2022
|
JANMAJAI PRADHAN
|
JANMAJAI PRADHAN
|
2402005011WL0023645
|
00415
|
SBIN0013843
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
OR2402005011_281222APB_FTO_957317
|
2402005011NRG23271220221640211
|
9086982151
|
28/12/2022
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005011WL0090433
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
OR2402014012_220123APB_FTO_1043207
|
2402014000NRG23180120231902964
|
9123119445
|
22/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0100937
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148010
|
1586364721
|
18/05/2022
|
ASADI NAIK
|
ASADI NAIK
|
2402014WL0010535
|
00415
|
SBIN0003610
|
1332
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10281
|
OR2402005004_211222FTO_928423
|
2402005000NRG22240720210942530
|
9083612483
|
21/12/2022
|
MANDAKINI BAGH
|
MANDAKINI BAGH
|
2402005WL058232
|
00691
|
IPOS0000001
|
1290
|
23/02/2023
|
No Such Account
|
10282
|
OR2402005004_211222FTO_928423
|
2402005000NRG22240720210942531
|
9083612484
|
21/12/2022
|
MANDAKINI BAGH
|
MANDAKINI BAGH
|
2402005WL058232
|
00691
|
IPOS0000001
|
1505
|
23/02/2023
|
No Such Account
|
10283
|
OR2402005004_211222FTO_928423
|
2402005000NRG22240720210942532
|
9083612481
|
21/12/2022
|
MANDAKINI BAGH
|
MANDAKINI BAGH
|
2402005WL058232
|
00691
|
IPOS0000001
|
1505
|
23/02/2023
|
No Such Account
|
10284
|
OR2402005011_040323APB_FTO_1130836
|
2402005000NRG23040320232143529
|
0495429890
|
04/03/2023
|
DROPADI KISHAN
|
DROPADI KISHAN
|
2402005WL113723
|
00415
|
SBIN0013843
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10285
|
OR2402005012_050722APB_FTO_307654
|
2402005000NRG23050720220626916
|
2916871334
|
05/07/2022
|
KUSHA PASAYAT
|
KUSHA PASAYAT
|
2402005WL0034287
|
00354
|
PUNB0191220
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
OR2402005002_071022APB_FTO_631535
|
2402005000NRG23071020221067630
|
5562939901
|
07/10/2022
|
KRUPA BADI
|
KRUPA BADI
|
2402005WL0060383
|
00354
|
PUNB0191220
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
OR2402005008_170123APB_FTO_1027940
|
2402005000NRG23160120231877104
|
9122175374
|
17/01/2023
|
DHANESWAR BAGH
|
DHANESWAR BAGH
|
2402005WL0099892
|
00415
|
SBIN0000189
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
OR2402005011_161222FTO_907342
|
2402005000NRG23161220221453519
|
9083643138
|
16/12/2022
|
DIPAK KUJUR
|
DIPAK KUJUR
|
2402005WL0082544
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
No Such Account
|
10289
|
OR2402005011_180522APB_FTO_131422
|
2402005000NRG23180520220150033
|
1586964867
|
18/05/2022
|
DHARANIDHAR PRADHAN
|
DHARANIDHAR PRADHAN
|
2402005WL0010659
|
00415
|
SBIN0013843
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10290
|
OR2402005011_180522APB_FTO_131422
|
2402005000NRG23180520220150040
|
1586964881
|
18/05/2022
|
JANMAJAI PRADHAN
|
JANMAJAI PRADHAN
|
2402005WL0010659
|
00415
|
SBIN0013843
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
OR2402005008_210622APB_FTO_257409
|
2402005000NRG23200620220472353
|
2486746271
|
21/06/2022
|
Mr. SANATAN KERKETA
|
Mr. SANATAN KERKETA
|
2402005WL0026824
|
00474
|
SBIN0RRUKGB
|
222
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
OR2402005007_271222APB_FTO_952324
|
2402005000NRG23271220221644260
|
9086907602
|
27/12/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005WL0090636
|
00468
|
UBIN0571784
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
OR2402005007_271222APB_FTO_952324
|
2402005000NRG23271220221644274
|
9086907606
|
27/12/2022
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005WL0090636
|
00089
|
CBIN0285032
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10294
|
OR2402005007_271222APB_FTO_952324
|
2402005000NRG23271220221644312
|
9086907596
|
27/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005WL0090638
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
OR2402005001_071022FTO_634153
|
2402005001NRG23071020221070541
|
5560048796
|
07/10/2022
|
ATISH MAJHI
|
ATISH MAJHI
|
2402005001WL0060573
|
00354
|
PUNB0313300
|
888
|
14/10/2022
|
Account closed
|
10296
|
OR2402005001_110522APB_FTO_107528
|
2402005001NRG23100520220105464
|
1267884224
|
11/05/2022
|
RAMESH CHANDRA NAIK
|
RAMESH CHANDRA NAIK
|
2402005001WL0007940
|
00354
|
PUNB0313300
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
OR2402005001_170822APB_FTO_473122
|
2402005001NRG23170820220909237
|
4277030247
|
17/08/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0050024
|
00045
|
BARB0SUNDAR
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
OR2402014011_090123APB_FTO_1000092
|
2402014000NRG23090120231805139
|
9119636603
|
09/01/2023
|
SUBASINI MAHANTA
|
SUBASINI MAHANTA
|
2402014WL0097064
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
OR2402014005_090522FTO_100450
|
2402014000NRG23090520220090166
|
1269839261
|
09/05/2022
|
JAMUNA MUNDARY
|
JAMUNA MUNDARY
|
2402014WL0006987
|
00089
|
CBIN0282864
|
1332
|
16/05/2022
|
No Such Account
|
10300
|
OR2402014008_090622APB_FTO_210545
|
2402014000NRG23090620220367516
|
2291427485
|
09/06/2022
|
JADESWAR KUANR
|
JADESWAR KUANR
|
2402014WL0021798
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
OR2402014008_090622APB_FTO_210545
|
2402014000NRG23090620220367577
|
2291427487
|
09/06/2022
|
JHADESWAR PALEI
|
JHADESWAR PALEI
|
2402014WL0021802
|
00089
|
CBIN0282864
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10302
|
OR2402014007_110123APB_FTO_1008038
|
2402014000NRG23100120231820464
|
9121082755
|
11/01/2023
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014WL0097649
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
OR2402014002_100622FTO_215150
|
2402014000NRG23100620220375993
|
2331738920
|
10/06/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0022234
|
00354
|
PUNB0090220
|
1332
|
16/06/2022
|
No Such Account
|
10304
|
OR2402014002_100622FTO_215150
|
2402014000NRG23100620220375997
|
2331738973
|
10/06/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0022234
|
00415
|
SBIN0008702
|
1332
|
16/06/2022
|
No Such Account
|
10305
|
OR2402014002_100622FTO_215150
|
2402014000NRG23100620220376001
|
2331738972
|
10/06/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0022234
|
00415
|
SBIN0008702
|
1332
|
16/06/2022
|
No Such Account
|
10306
|
OR2402014002_100622FTO_215150
|
2402014000NRG23100620220376003
|
2331738970
|
10/06/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0022234
|
00415
|
SBIN0008702
|
1332
|
16/06/2022
|
No Such Account
|
10307
|
OR2402014002_100622FTO_215150
|
2402014000NRG23100620220376004
|
2331738971
|
10/06/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0022234
|
00415
|
SBIN0008702
|
1332
|
16/06/2022
|
No Such Account
|
10308
|
OR2402014002_100622FTO_215150
|
2402014000NRG23100620220376006
|
2331738969
|
10/06/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0022234
|
00415
|
SBIN0008702
|
1332
|
16/06/2022
|
No Such Account
|
10309
|
OR2402014014_121222FTO_887749
|
2402014000NRG23101220221366550
|
7320768415
|
12/12/2022
|
BIREN MUNDA
|
BIREN MUNDA
|
2402014WL0078142
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
10310
|
OR2402014001_120123FTO_1010661
|
2402014000NRG23110120231828727
|
9119179930
|
12/01/2023
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2402014WL0097986
|
00415
|
SBIN0003610
|
1332
|
24/02/2023
|
No Such Account
|
10311
|
OR2402014001_120123FTO_1010661
|
2402014000NRG23110120231834817
|
9119179971
|
12/01/2023
|
BHOLESWAR KISAN
|
BHOLESWAR KISAN
|
2402014WL0098265
|
00415
|
SBIN0009662
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10312
|
OR2402014006_120722FTO_337382
|
2402014000NRG23120720220689861
|
3146438801
|
12/07/2022
|
ETUARI SINGH BHMIJ
|
ETUARI SINGH BHMIJ
|
2402014WL0037722
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
10313
|
OR2402014016_141122APB_FTO_777613
|
2402014000NRG23141120221201344
|
6549148003
|
14/11/2022
|
SHRIMATI SINGH
|
SHRIMATI SINGH
|
2402014WL0068602
|
00415
|
SBIN0008702
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
OR2402014016_180123FTO_1031686
|
2402014000NRG23160120231873170
|
9122043426
|
18/01/2023
|
SUKHAMATI NAIK
|
SUKHAMATI NAIK
|
2402014WL0099755
|
00415
|
SBIN0008702
|
888
|
24/02/2023
|
No Such Account
|
10315
|
OR2402014016_180123FTO_1031686
|
2402014000NRG23160120231873208
|
9122043457
|
18/01/2023
|
PUTUKI NAIK
|
PUTUKI NAIK
|
2402014WL0099755
|
00415
|
SBIN0008702
|
666
|
24/02/2023
|
No Such Account
|
10316
|
OR2402014010_170822FTO_472563
|
2402014000NRG23160820220901267
|
4276753867
|
17/08/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014WL0049568
|
00415
|
SBIN0009662
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
10317
|
OR2402014010_170822FTO_472563
|
2402014000NRG23160820220901379
|
4276753855
|
17/08/2022
|
KARTIKA SWAIN
|
KARTIKA SWAIN
|
2402014WL0049570
|
00415
|
SBIN0009662
|
3108
|
30/08/2022
|
No Such Account
|
10318
|
OR2402014015_191222FTO_919461
|
2402014000NRG23171220221472723
|
9084995639
|
19/12/2022
|
LETA MUNDA
|
LETA MUNDA
|
2402014WL0083430
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
10319
|
OR2402014015_191222FTO_919461
|
2402014000NRG23171220221472766
|
9084995638
|
19/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0083432
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
10320
|
OR2402014002_200722FTO_378592
|
2402014000NRG23180720220742263
|
3866551964
|
20/07/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0040777
|
00415
|
SBIN0003610
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10321
|
OR2402014002_200722FTO_378592
|
2402014000NRG23180720220742264
|
3866551965
|
20/07/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0040777
|
00415
|
SBIN0003610
|
1332
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10322
|
OR2402010012_261222FTO_947838
|
2402010000NRG21020320212197267
|
9086810814
|
26/12/2022
|
Durgabati Barla
|
Durgabati Barla
|
2402010WL162449
|
00415
|
SBIN0012088
|
1820
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10323
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21050420212346122
|
0494241841
|
02/03/2023
|
REETA PRADHAN
|
REETA PRADHAN
|
2402010WL178490
|
00415
|
SBIN0006131
|
1820
|
03/04/2023
|
No Such Account
|
10324
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21050420212346123
|
0494241839
|
02/03/2023
|
RANJIT ROSHAN KIRO
|
RANJIT ROSHAN KIRO
|
2402010WL178490
|
00415
|
SBIN0006131
|
1820
|
03/04/2023
|
No Such Account
|
10325
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21050420212346124
|
0494241840
|
02/03/2023
|
RANJIT ROSHAN KIRO
|
RANJIT ROSHAN KIRO
|
2402010WL178490
|
00415
|
SBIN0006131
|
1820
|
03/04/2023
|
No Such Account
|
10326
|
OR2402010_191222FTO_918650
|
2402010000NRG21060420212347381
|
9085022885
|
19/12/2022
|
BOAS BARLA
|
BOAS BARLA
|
2402010WL178636
|
00048
|
BKID0005211
|
2898
|
23/02/2023
|
Account closed
|
10327
|
OR2402010_191222FTO_918650
|
2402010000NRG21060420212347382
|
9085022886
|
19/12/2022
|
BOAS BARLA
|
BOAS BARLA
|
2402010WL178636
|
00048
|
BKID0005211
|
2124
|
23/02/2023
|
Account closed
|
10328
|
OR2402010012_261222FTO_947838
|
2402010000NRG21080820212359995
|
9086810801
|
26/12/2022
|
GANDRA KUJUR
|
GANDRA KUJUR
|
2402010WL180865
|
00415
|
SBIN0006131
|
1242
|
23/02/2023
|
No Such Account
|
10329
|
OR2402010012_261222FTO_947838
|
2402010000NRG21080820212359996
|
9086810802
|
26/12/2022
|
GANDRA KUJUR
|
GANDRA KUJUR
|
2402010WL180865
|
00415
|
SBIN0006131
|
1242
|
23/02/2023
|
No Such Account
|
10330
|
OR2402010012_261222FTO_947838
|
2402010000NRG21080820212359997
|
9086810800
|
26/12/2022
|
GANDRA KUJUR
|
GANDRA KUJUR
|
2402010WL180865
|
00415
|
SBIN0006131
|
1242
|
23/02/2023
|
No Such Account
|
10331
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21120120211889803
|
0494241843
|
02/03/2023
|
JITENDRA BADEK.
|
JITENDRA BADEK.
|
2402010WL138038
|
00415
|
SBIN0006131
|
1820
|
03/04/2023
|
No Such Account
|
10332
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21120120211889804
|
0494241844
|
02/03/2023
|
LAXAMI BADAIK
|
LAXAMI BADAIK
|
2402010WL138038
|
00415
|
SBIN0006131
|
1820
|
03/04/2023
|
No Such Account
|
10333
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21120120211889805
|
0494241842
|
02/03/2023
|
JITENDRA BADEK.
|
JITENDRA BADEK.
|
2402010WL138038
|
00415
|
SBIN0006131
|
1820
|
03/04/2023
|
No Such Account
|
10334
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21180420212350901
|
0494241837
|
02/03/2023
|
JOHN PAULUSH SORENG
|
JOHN PAULUSH SORENG
|
2402010WL179156
|
00415
|
SBIN0004860
|
1820
|
03/04/2023
|
Account closed
|
10335
|
OR2402010017_020323FTO_1126483
|
2402010000NRG21220120211966254
|
0494241881
|
02/03/2023
|
KAMALA MIRDHA
|
KAMALA MIRDHA
|
2402010WL143832
|
00415
|
SBIN0006131
|
1242
|
03/04/2023
|
No Such Account
|
10336
|
OR2402010012_261222FTO_947838
|
2402010000NRG21230320212289033
|
9086810798
|
26/12/2022
|
Sanjay Nag
|
Sanjay Nag
|
2402010WL171333
|
00048
|
BKID0005211
|
1820
|
23/02/2023
|
No Such Account
|
10337
|
OR2402010012_261222FTO_947838
|
2402010000NRG21230320212289034
|
9086810799
|
26/12/2022
|
Sanjay Nag
|
Sanjay Nag
|
2402010WL171333
|
00048
|
BKID0005211
|
3641
|
23/02/2023
|
No Such Account
|
10338
|
OR2402010012_011222FTO_846287
|
2402010000NRG23011220221298327
|
7026360953
|
01/12/2022
|
SUKRA XALXO
|
SUKRA XALXO
|
2402010WL0074121
|
00415
|
SBIN0012088
|
1332
|
09/12/2022
|
No Such Account
|
10339
|
OR2402010012_011222FTO_846287
|
2402010000NRG23011220221298345
|
7026360942
|
01/12/2022
|
CHAMPU LAKRA
|
CHAMPU LAKRA
|
2402010WL0074121
|
00048
|
BKID0005211
|
888
|
09/12/2022
|
No Such Account
|
10340
|
OR2402010011_060123FTO_992976
|
2402010000NRG23020120231740494
|
9092187373
|
06/01/2023
|
NAKUL TANTI
|
NAKUL TANTI
|
2402010WL0094410
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
No Such Account
|
10341
|
OR2402010011_060123FTO_992976
|
2402010000NRG23020120231740502
|
9092187348
|
06/01/2023
|
BALESWAR NAIK
|
BALESWAR NAIK
|
2402010WL0094410
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
No Such Account
|
10342
|
OR2402010011_060123FTO_992976
|
2402010000NRG23020120231740524
|
9092187361
|
06/01/2023
|
ALISA JATE
|
ALISA JATE
|
2402010WL0094411
|
00415
|
SBIN0012088
|
666
|
23/02/2023
|
No Such Account
|
10343
|
OR2402010004_050722APB_FTO_309618
|
2402010000NRG23020720220600291
|
2917093566
|
05/07/2022
|
KARNELIYUS SORENG
|
KARNELIYUS SORENG
|
2402010WL0033061
|
00354
|
PUNB0025320
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
OR2402010018_040123APB_FTO_983686
|
2402010000NRG23030120231753301
|
9092328216
|
04/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0094879
|
00354
|
PUNB0025320
|
888
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10345
|
OR2402010018_040123APB_FTO_983686
|
2402010000NRG23030120231753302
|
9092328215
|
04/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0094879
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10346
|
OR2402010018_040123APB_FTO_983686
|
2402010000NRG23030120231753410
|
9092328121
|
04/01/2023
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0094879
|
00354
|
PUNB0025320
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
OR2402005001_260422APB_FTO_56424
|
2402005001NRG23250420220027296
|
0891866631
|
26/04/2022
|
RAMESH CHANDRA NAIK
|
RAMESH CHANDRA NAIK
|
2402005001WL0002592
|
00354
|
PUNB0313300
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
OR2402005001_280323APB_FTO_1190480
|
2402005001NRG23260320232233372
|
0501688414
|
28/03/2023
|
ANIL NAG
|
ANIL NAG
|
2402005001WL120051
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
OR2402005001_280323APB_FTO_1190480
|
2402005001NRG23260320232233376
|
0501688427
|
28/03/2023
|
Mrs PARBATI KISHAN
|
Mrs PARBATI KISHAN
|
2402005001WL120051
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
OR2402005001_151222APB_FTO_902550
|
2402005001NRG23141220221420908
|
7342414031
|
15/12/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0080882
|
00045
|
BARB0SUNDAR
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
OR2402005004_110123APB_FTO_1008104
|
2402005004NRG23110120231826943
|
9120349856
|
11/01/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005004WL0097908
|
00415
|
SBIN0013843
|
666
|
24/02/2023
|
Account closed
|
10352
|
OR2402005004_110123APB_FTO_1008104
|
2402005004NRG23110120231826954
|
9120349852
|
11/01/2023
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005004WL0097908
|
00415
|
SBIN0013843
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
OR2402005004_150822FTO_461599
|
2402005004NRG23130820220889860
|
4276784232
|
15/08/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005004WL0048879
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
10354
|
OR2402005004_160123FTO_1021653
|
2402005004NRG23150120231868730
|
9122072739
|
16/01/2023
|
FULMANI LUGUN
|
FULMANI LUGUN
|
2402005004WL0099591
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
10355
|
OR2402005004_160123APB_FTO_1021656
|
2402005004NRG23150120231868755
|
9122620271
|
16/01/2023
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005004WL0099591
|
00415
|
SBIN0013843
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
OR2402005006_310323APB_FTO_1205576
|
2402005006NRG23300320232257107
|
1172006994
|
31/03/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL121705
|
00415
|
SBIN0002007
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
OR2402005007_090522APB_FTO_99945
|
2402005007NRG23090520220088969
|
1269897774
|
09/05/2022
|
SUBHAGINI NAIK
|
SUBHAGINI NAIK
|
2402005007WL0006912
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
OR2402005007_110123APB_FTO_1007472
|
2402005007NRG23100120231823159
|
9119752383
|
11/01/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0097748
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10359
|
OR2402005007_110123APB_FTO_1007472
|
2402005007NRG23100120231824358
|
9119752395
|
11/01/2023
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0097794
|
00468
|
UBIN0571784
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
OR2402005007_110123APB_FTO_1007472
|
2402005007NRG23100120231824374
|
9119752494
|
11/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0097794
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10361
|
OR2402005007_110123APB_FTO_1007472
|
2402005007NRG23100120231825152
|
9119752512
|
11/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0097816
|
00177
|
IOBA0000872
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
OR2402005007_110123APB_FTO_1007472
|
2402005007NRG23100120231825153
|
9119752427
|
11/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0097816
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
OR2402005007_240223APB_FTO_1116129
|
2402005007NRG23230220232105452
|
0272850028
|
24/02/2023
|
KAMAL NAIK
|
KAMAL NAIK
|
2402005007WL110827
|
00474
|
SBIN0RRUKGB
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
OR2402005007_280323APB_FTO_1191208
|
2402005007NRG23250320232233005
|
0500920191
|
28/03/2023
|
BHISMADEB BUDA
|
BHISMADEB BUDA
|
2402005007WL120037
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
OR2402005007_290622APB_FTO_287329
|
2402005007NRG23290620220570101
|
2814223390
|
29/06/2022
|
MANGALU MUNDA
|
MANGALU MUNDA
|
2402005007WL0031618
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
OR2402005007_290622APB_FTO_287329
|
2402005007NRG23290620220570103
|
2814223356
|
29/06/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0031618
|
00177
|
IOBA0000872
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
OR2402005009_030822APB_FTO_428211
|
2402005009NRG23030820220846465
|
4229544832
|
03/08/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005009WL0046389
|
00415
|
SBIN0013843
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10368
|
OR2402005009_141222APB_FTO_894272
|
2402005009NRG23131220221395072
|
7341282913
|
14/12/2022
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0079615
|
00176
|
IDIB000S191
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
OR2402009002_170622APB_FTO_242254
|
2402009002NRG23170620220443125
|
2515682614
|
17/06/2022
|
ALOK MAJHI
|
ALOK MAJHI
|
2402009002WL0025516
|
00415
|
SBIN0006799
|
444
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10370
|
OR2402009002_170622APB_FTO_242254
|
2402009002NRG23170620220446847
|
2515682699
|
17/06/2022
|
HEMASAGAR PRUSETH
|
HEMASAGAR PRUSETH
|
2402009002WL0025686
|
00415
|
SBIN0003585
|
666
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10371
|
OR2402009002_170622APB_FTO_242254
|
2402009002NRG23170620220446863
|
2515682749
|
17/06/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0025686
|
00474
|
SBIN0RRUKGB
|
888
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10372
|
OR2402009002_170622APB_FTO_242254
|
2402009002NRG23170620220446865
|
2515682748
|
17/06/2022
|
JAYANTA DHRUA
|
JAYANTA DHRUA
|
2402009002WL0025686
|
00474
|
SBIN0RRUKGB
|
666
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10373
|
OR2402009005_151122FTO_781696
|
2402009005NRG23151120221208154
|
N112200CE3CFD
|
15/11/2022
|
PUSPANJALI KHADIA
|
PUSPANJALI KHADIA
|
2402009005WL0068984
|
00415
|
SBIN0006799
|
1110
|
22/11/2022
|
No Such Account
|
10374
|
OR2402009005_220622APB_FTO_265107
|
2402009005NRG23220620220499494
|
2559679797
|
22/06/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0028265
|
00415
|
SBIN0006799
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
OR2402009011_240822FTO_496747
|
2402009011NRG23230820220924820
|
4277790595
|
24/08/2022
|
SASIM PATEL
|
SASIM PATEL
|
2402009011WL0051080
|
00415
|
SBIN0005899
|
2664
|
30/08/2022
|
No Such Account
|
10376
|
OR2402010010_020323FTO_1126418
|
2402010000NRG19250320210904744
|
0494247706
|
02/03/2023
|
BIMAL TETE
|
BIMAL TETE
|
2402010WL198716
|
00469
|
UTBI0BIR421
|
1092
|
03/04/2023
|
No Such Account
|
10377
|
OR2402010010_020323FTO_1126418
|
2402010000NRG19250320210904745
|
0494247702
|
02/03/2023
|
BIMAL TETE
|
BIMAL TETE
|
2402010WL198716
|
00469
|
UTBI0BIR421
|
2184
|
03/04/2023
|
No Such Account
|
10378
|
OR2402010010_020323FTO_1126418
|
2402010000NRG19250320210904746
|
0494247703
|
02/03/2023
|
BIMAL TETE
|
BIMAL TETE
|
2402010WL198716
|
00469
|
UTBI0BIR421
|
1092
|
03/04/2023
|
No Such Account
|
10379
|
OR2402010008_060422FTO_10718
|
2402010000NRG22040420222177306
|
0859412182
|
06/04/2022
|
Kresen kerketa
|
Kresen kerketa
|
2402010WL0133539
|
00415
|
SBIN0006131
|
430
|
04/05/2022
|
No Such Account
|
10380
|
OR2402010008_060422FTO_10718
|
2402010000NRG22060420222177533
|
0859412183
|
06/04/2022
|
Kresen kerketa
|
Kresen kerketa
|
2402010WL0133576
|
00415
|
SBIN0006131
|
430
|
04/05/2022
|
No Such Account
|
10381
|
OR2402010017_020323FTO_1126458
|
2402010000NRG22110620210478251
|
0494243614
|
02/03/2023
|
PUJA SINGH
|
PUJA SINGH
|
2402010WL033904
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10382
|
OR2402010017_020323FTO_1126458
|
2402010000NRG22110620210478252
|
0494243615
|
02/03/2023
|
PUJA SINGH
|
PUJA SINGH
|
2402010WL033904
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10383
|
OR2402010017_020323FTO_1126458
|
2402010000NRG22110620210478253
|
0494243612
|
02/03/2023
|
PUJA SINGH
|
PUJA SINGH
|
2402010WL033904
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10384
|
OR2402010017_020323FTO_1126458
|
2402010000NRG22110620210478254
|
0494243617
|
02/03/2023
|
PUJA SINGH
|
PUJA SINGH
|
2402010WL033904
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10385
|
OR2402010017_020323FTO_1126458
|
2402010000NRG22170620210542417
|
0494243654
|
02/03/2023
|
FULGENCE BAA
|
FULGENCE BAA
|
2402010WL037439
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10386
|
OR2402010017_020323FTO_1126458
|
2402010000NRG22170620210542418
|
0494243650
|
02/03/2023
|
SAHADEB BADEK
|
SAHADEB BADEK
|
2402010WL037439
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10387
|
OR2402010003_030622FTO_184287
|
2402010000NRG23010620220272650
|
2221985717
|
03/06/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0017236
|
00415
|
SBIN0017545
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
10388
|
OR2402010008_030622FTO_185639
|
2402010000NRG23020620220288266
|
2221991980
|
03/06/2022
|
SURAJ KERKETTA
|
SURAJ KERKETTA
|
2402010WL0018092
|
00415
|
SBIN0006131
|
1332
|
11/06/2022
|
No Such Account
|
10389
|
OR2402010008_020722FTO_297842
|
2402010000NRG23020720220601350
|
2850311750
|
02/07/2022
|
BIRENDRA BILUNG
|
BIRENDRA BILUNG
|
2402010WL0033113
|
00415
|
SBIN0012088
|
1332
|
07/07/2022
|
No Such Account
|
10390
|
OR2402010004_020822APB_FTO_424028
|
2402010000NRG23020820220838782
|
4229591887
|
02/08/2022
|
KARNELIYUS SORENG
|
KARNELIYUS SORENG
|
2402010WL0046052
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10391
|
OR2402010004_020822FTO_424005
|
2402010000NRG23020820220838800
|
4231744343
|
02/08/2022
|
Anita Tete
|
Anita Tete
|
2402010WL0046052
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
10392
|
OR2402010009_040822APB_FTO_431299
|
2402010000NRG23040820220850061
|
4229507447
|
04/08/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0046572
|
00045
|
BARB0KACHHA
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
OR2402009004_220422APB_FTO_45323
|
2402009004NRG23220420220020486
|
0891946571
|
22/04/2022
|
JAY KUMAR DANDASANA
|
JAY KUMAR DANDASANA
|
2402009004WL0002016
|
00415
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
OR2402009004_300522FTO_167108
|
2402009004NRG23300520220250471
|
1892553927
|
30/05/2022
|
ANUP KUMAR PATEL
|
ANUP KUMAR PATEL
|
2402009004WL0016173
|
00415
|
SBIN0021893
|
1554
|
02/06/2022
|
No Such Account
|
10395
|
OR2402009005_230622FTO_269176
|
2402009005NRG23230620220509945
|
2607297717
|
23/06/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0028790
|
00415
|
SBIN0006799
|
666
|
02/07/2022
|
No Such Account
|
10396
|
OR2402009006_070622APB_FTO_200822
|
2402009006NRG23070620220340175
|
2270209675
|
07/06/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0020605
|
00354
|
PUNB0313300
|
666
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
OR2402009006_080622FTO_203358
|
2402009006NRG23070620220341982
|
2271715088
|
08/06/2022
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009006WL0020668
|
00415
|
SBIN0005899
|
1332
|
14/06/2022
|
No Such Account
|
10398
|
OR2402009006_160722APB_FTO_362421
|
2402009006NRG23150720220724845
|
3197844232
|
16/07/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0039707
|
00415
|
SBIN0000189
|
888
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
OR2402009006_170622APB_FTO_241513
|
2402009006NRG23170620220436823
|
2514469267
|
17/06/2022
|
DUBRAJ SUREN
|
DUBRAJ SUREN
|
2402009006WL0025196
|
00048
|
BKID0005207
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
OR2402009006_170622APB_FTO_241513
|
2402009006NRG23170620220436824
|
2514469234
|
17/06/2022
|
JHIRAGI SUREN
|
JHIRAGI SUREN
|
2402009006WL0025196
|
00089
|
CBIN0284326
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
OR2402009006_170622FTO_241494
|
2402009006NRG23170620220439781
|
2514125339
|
17/06/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0025323
|
00415
|
SBIN0005899
|
666
|
27/06/2022
|
No Such Account
|
10402
|
OR2402009006_170622FTO_241494
|
2402009006NRG23170620220439783
|
2514125337
|
17/06/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0025323
|
00415
|
SBIN0005899
|
666
|
27/06/2022
|
No Such Account
|
10403
|
OR2402009006_170622APB_FTO_241513
|
2402009006NRG23170620220439811
|
2514469231
|
17/06/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0025326
|
00415
|
SBIN0000189
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
OR2402009006_170622APB_FTO_241513
|
2402009006NRG23170620220439813
|
2514469230
|
17/06/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0025326
|
00415
|
SBIN0000189
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
OR2402009006_170622FTO_241494
|
2402009006NRG23170620220441492
|
2514125338
|
17/06/2022
|
SURJYAKANTI DAS
|
SURJYAKANTI DAS
|
2402009006WL0025418
|
00415
|
SBIN0005899
|
888
|
27/06/2022
|
No Such Account
|
10406
|
OR2402009007_200522APB_FTO_136955
|
2402009007NRG23200520220162992
|
1586964785
|
20/05/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0011354
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
OR2402009010_190722FTO_373761
|
2402009010NRG23180720220742114
|
3866280020
|
19/07/2022
|
JIBESWARI BEHERA
|
JIBESWARI BEHERA
|
2402009010WL0040757
|
00691
|
IPOS0000001
|
666
|
11/08/2022
|
No Such Account
|
10408
|
OR2402009010_250522FTO_148213
|
2402009010NRG23250520220202726
|
1879477922
|
25/05/2022
|
KALABATI BUDA
|
KALABATI BUDA
|
2402009010WL0013581
|
00415
|
SBIN0006345
|
888
|
02/06/2022
|
No Such Account
|
10409
|
OR2402010016_020323APB_FTO_1125867
|
2402010000NRG20110120211243950
|
0495427239
|
02/03/2023
|
PHAGU KISHAN
|
PHAGU KISHAN
|
2402010WL243255
|
00048
|
BKID0005211
|
1316
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22021220211780373
|
0494242121
|
02/03/2023
|
RAJESSURIN
|
RAJESSURIN
|
2402010WL102693
|
00691
|
IPOS0000001
|
1290
|
03/04/2023
|
No Such Account
|
10411
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22021220211780374
|
0494242122
|
02/03/2023
|
RAJESSURIN
|
RAJESSURIN
|
2402010WL102693
|
00691
|
IPOS0000001
|
1290
|
03/04/2023
|
No Such Account
|
10412
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22060920211269717
|
0494242124
|
02/03/2023
|
RAJESH SURIN
|
RAJESH SURIN
|
2402010WL075625
|
00691
|
IPOS0000001
|
1290
|
03/04/2023
|
No Such Account
|
10413
|
OR2402005001_160722FTO_361630
|
2402005001NRG23160720220729882
|
3195960138
|
16/07/2022
|
MR KHATU NAG
|
MR KHATU NAG
|
2402005001WL0039961
|
00474
|
SBIN0RRUKGB
|
1554
|
20/07/2022
|
No Such Account
|
10414
|
OR2402005001_180123APB_FTO_1031275
|
2402005001NRG23180120231897823
|
9122172793
|
18/01/2023
|
ANIL NAG
|
ANIL NAG
|
2402005001WL0100680
|
00415
|
SBIN0013843
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23131020221091033
|
0496314308
|
21/03/2023
|
ASHRITA LUGUN
|
ASHRITA LUGUN
|
2402014WL0061851
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10416
|
OR2402014016_180123APB_FTO_1031713
|
2402014000NRG23140120231860911
|
9122226892
|
18/01/2023
|
MUKTI LIBUYANI SOY
|
MUKTI LIBUYANI SOY
|
2402014WL0099318
|
00415
|
SBIN0008702
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10417
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413383
|
0496314285
|
21/03/2023
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0080512
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
10418
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413384
|
0496314291
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0080512
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
10419
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413385
|
0496314284
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0080512
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10420
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413386
|
0496314290
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0080512
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10421
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413387
|
0496314289
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0080512
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10422
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413388
|
0496314287
|
21/03/2023
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0080512
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10423
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413389
|
0496314286
|
21/03/2023
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0080512
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
10424
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23141220221413390
|
0496314288
|
21/03/2023
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0080512
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
10425
|
OR2402014016_151222APB_FTO_903675
|
2402014000NRG23141220221417212
|
7342436752
|
15/12/2022
|
MUKTI LIBUYANI SOY
|
MUKTI LIBUYANI SOY
|
2402014WL0080710
|
00415
|
SBIN0008702
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
OR2402014015_160622FTO_236274
|
2402014000NRG23150620220418823
|
2434754284
|
16/06/2022
|
PROMOD KUMAR PATRAA
|
PROMOD KUMAR PATRAA
|
2402014WL0024332
|
00415
|
SBIN0003610
|
1332
|
23/06/2022
|
No Such Account
|
10427
|
OR2402014015_160622FTO_236274
|
2402014000NRG23150620220418997
|
2434754285
|
16/06/2022
|
KEDAR MUNDA
|
KEDAR MUNDA
|
2402014WL0024337
|
00415
|
SBIN0003610
|
1332
|
23/06/2022
|
No Such Account
|
10428
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23151220221441848
|
9083806331
|
16/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0081913
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23151220221441849
|
9083806332
|
16/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0081913
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23151220221441850
|
9083806333
|
16/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0081913
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23151220221441851
|
9083806334
|
16/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0081913
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220990401
|
0496314262
|
21/03/2023
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0055708
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10433
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220990402
|
0496314261
|
21/03/2023
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0055708
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10434
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220990403
|
0496314260
|
21/03/2023
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0055708
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10435
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991580
|
0496314300
|
21/03/2023
|
SABRA GIRI
|
SABRA GIRI
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10436
|
OR2402005007_110622APB_FTO_219167
|
2402005007NRG23100620220384782
|
2332348282
|
11/06/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0022649
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
OR2402005007_120822APB_FTO_456680
|
2402005007NRG23120820220888353
|
4279789601
|
12/08/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0048797
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10438
|
OR2402005001_060922APB_FTO_533890
|
2402005001NRG23060920220957809
|
4644202475
|
06/09/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0053427
|
00045
|
BARB0SUNDAR
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
OR2402005001_250822APB_FTO_500957
|
2402005001NRG23240820220929372
|
4315141201
|
25/08/2022
|
TARA KISAN
|
TARA KISAN
|
2402005001WL0051348
|
00045
|
BARB0SUNDAR
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
OR2402005004_150822APB_FTO_461600
|
2402005004NRG23130820220889876
|
4276952753
|
15/08/2022
|
GAUTAM SANDHA
|
GAUTAM SANDHA
|
2402005004WL0048879
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10441
|
OR2402005006_170223APB_FTO_1104919
|
2402005006NRG23160220232077539
|
0260744382
|
17/02/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL109110
|
00415
|
SBIN0002007
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10442
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231782442
|
9092274209
|
06/01/2023
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0096096
|
00468
|
UBIN0571784
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231782460
|
9092274242
|
06/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0096096
|
00089
|
CBIN0285032
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10444
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231783383
|
9092274201
|
06/01/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0096126
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231784471
|
9092274181
|
06/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0096136
|
00177
|
IOBA0000872
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10446
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231784472
|
9092274255
|
06/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0096136
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10447
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231784473
|
9092274182
|
06/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0096136
|
00177
|
IOBA0000872
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10448
|
OR2402005007_060123APB_FTO_996139
|
2402005007NRG23060120231784474
|
9092274254
|
06/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0096136
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
OR2402005007_100123FTO_1004315
|
2402005007NRG23090120231807291
|
9119174606
|
10/01/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005007WL0097149
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Account closed
|
10450
|
OR2402005007_130123APB_FTO_1016978
|
2402005007NRG23110120231834080
|
9122641073
|
13/01/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0098227
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
OR2402009009_070622FTO_200562
|
2402009009NRG23070620220339429
|
2221390410
|
07/06/2022
|
MUNU PERUA
|
MUNU PERUA
|
2402009009WL0020575
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
10452
|
OR2402009009_070622FTO_200562
|
2402009009NRG23070620220339517
|
2221390547
|
07/06/2022
|
SUJATA PATEL
|
SUJATA PATEL
|
2402009009WL0020576
|
00474
|
SBIN0RRUKGB
|
666
|
11/06/2022
|
No Such Account
|
10453
|
OR2402009009_070622FTO_200562
|
2402009009NRG23070620220339518
|
2221390555
|
07/06/2022
|
UDIT KU PATEL
|
UDIT KU PATEL
|
2402009009WL0020576
|
00032
|
UTIB0000737
|
666
|
11/06/2022
|
No Such Account
|
10454
|
OR2402009009_070622FTO_200562
|
2402009009NRG23070620220339519
|
2221390512
|
07/06/2022
|
HEMAMALINI DHURUA
|
HEMAMALINI DHURUA
|
2402009009WL0020576
|
00474
|
SBIN0RRUKGB
|
666
|
11/06/2022
|
No Such Account
|
10455
|
OR2402009010_170522APB_FTO_127412
|
2402009010NRG23170520220139962
|
1586956852
|
17/05/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2402009010WL0010147
|
00415
|
SBIN0000189
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
OR2402009012_090622FTO_212043
|
2402009012NRG23090620220369002
|
2291285591
|
09/06/2022
|
MAHESWAR PAULEY
|
MAHESWAR PAULEY
|
2402009012WL0021891
|
00176
|
IDIB000S790
|
666
|
15/06/2022
|
No Such Account
|
10457
|
OR2402009012_090622FTO_212043
|
2402009012NRG23090620220369003
|
2291285592
|
09/06/2022
|
MAHESWAR PAULEY
|
MAHESWAR PAULEY
|
2402009012WL0021891
|
00176
|
IDIB000S790
|
666
|
15/06/2022
|
No Such Account
|
10458
|
OR2402005007_151222APB_FTO_903193
|
2402005007NRG23151220221431135
|
7342441334
|
15/12/2022
|
MR. PRADIP MUNDA
|
MR. PRADIP MUNDA
|
2402005007WL0081427
|
00415
|
SBIN0013843
|
444
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10459
|
OR2402005007_151222APB_FTO_903193
|
2402005007NRG23151220221431350
|
7342441317
|
15/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0081439
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
OR2402005007_170622APB_FTO_242692
|
2402005007NRG23170620220445912
|
2514473196
|
17/06/2022
|
MANGALU MUNDA
|
MANGALU MUNDA
|
2402005007WL0025646
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10461
|
OR2402005007_170622APB_FTO_242692
|
2402005007NRG23170620220445914
|
2514473170
|
17/06/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0025646
|
00177
|
IOBA0000872
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
OR2402005007_231222APB_FTO_938251
|
2402005007NRG23221220221561207
|
9085264980
|
23/12/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0087264
|
00468
|
UBIN0571784
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
OR2402005007_231222APB_FTO_938251
|
2402005007NRG23221220221561222
|
9085265130
|
23/12/2022
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0087264
|
00089
|
CBIN0285032
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10464
|
OR2402005007_270123APB_FTO_1061059
|
2402005007NRG23260120231972285
|
9124133921
|
27/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0103585
|
00089
|
CBIN0285032
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10465
|
OR2402005007_270123APB_FTO_1061059
|
2402005007NRG23260120231972680
|
9124133875
|
27/01/2023
|
MRS. KETAKI HATI
|
MRS. KETAKI HATI
|
2402005007WL0103607
|
00354
|
PUNB0149810
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10466
|
OR2402005007_270123APB_FTO_1061059
|
2402005007NRG23260120231973717
|
9124133871
|
27/01/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0103662
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
OR2402005010_110123APB_FTO_1005908
|
2402005010NRG23090120231801947
|
9119577813
|
11/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0096922
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
OR2402005010_200123FTO_1039340
|
2402005010NRG23200120231921821
|
9123354109
|
20/01/2023
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0101704
|
00354
|
PUNB0191220
|
888
|
24/02/2023
|
Account closed
|
10469
|
OR2402005010_310123APB_FTO_1073753
|
2402005010NRG23310120232018490
|
9124059043
|
31/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0105473
|
00354
|
PUNB0191220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
OR2402005010_311222APB_FTO_974089
|
2402005010NRG23311220221717903
|
9089475132
|
31/12/2022
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0093590
|
00354
|
PUNB0191220
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
OR2402005010_311222APB_FTO_974089
|
2402005010NRG23311220221717905
|
9089475131
|
31/12/2022
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0093590
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
OR2402005010_311222APB_FTO_974089
|
2402005010NRG23311220221717918
|
9089475222
|
31/12/2022
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0093590
|
00354
|
PUNB0191220
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
OR2402005010_311222APB_FTO_974089
|
2402005010NRG23311220221717919
|
9089475223
|
31/12/2022
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0093590
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
OR2402005011_120822APB_FTO_455089
|
2402005011NRG23120820220884955
|
4276951247
|
12/08/2022
|
AXMAN BAGH
|
AXMAN BAGH
|
2402005011WL0048616
|
00415
|
SBIN0013843
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991581
|
0496314280
|
21/03/2023
|
JAMI DEHURI
|
JAMI DEHURI
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10476
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991582
|
0496314279
|
21/03/2023
|
JAMI DEHURI
|
JAMI DEHURI
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10477
|
OR2402005007_120922APB_FTO_549210
|
2402005007NRG23090920220966772
|
4747987795
|
12/09/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0054116
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
OR2402005007_210722APB_FTO_382483
|
2402005007NRG23210720220763703
|
3866704118
|
21/07/2022
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0041957
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
OR2402005009_020822APB_FTO_424009
|
2402005009NRG23020820220838877
|
4232047642
|
02/08/2022
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0046054
|
00415
|
SBIN0013843
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
OR2402005009_270722APB_FTO_403500
|
2402005009NRG23270720220807428
|
4233333814
|
27/07/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005009WL0044449
|
00415
|
SBIN0013843
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
OR2402005010_020123FTO_978739
|
2402005010NRG23020120231735074
|
9089227775
|
02/01/2023
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0094220
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Account closed
|
10482
|
OR2402005010_120123APB_FTO_1010723
|
2402005010NRG23110120231836360
|
9124340818
|
12/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0098324
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
OR2402005010_120123APB_FTO_1010723
|
2402005010NRG23120120231836710
|
9124340819
|
12/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0098348
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
OR2402005010_120123APB_FTO_1010723
|
2402005010NRG23120120231836731
|
9124340820
|
12/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0098349
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
OR2402005010_130123APB_FTO_1017015
|
2402005010NRG23130120231858254
|
9122602545
|
13/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0099219
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
OR2402005010_311222FTO_974078
|
2402005010NRG23301220221693794
|
9089276953
|
31/12/2022
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0092701
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Account closed
|
10487
|
OR2402005011_190822FTO_477821
|
2402005011NRG23190820220913362
|
4276657731
|
19/08/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005011WL0050242
|
00415
|
SBIN0013843
|
666
|
30/08/2022
|
Account closed
|
10488
|
OR2402005011_240323APB_FTO_1180306
|
2402005011NRG23210320232215661
|
0499280180
|
24/03/2023
|
DROPADI KISHAN
|
DROPADI KISHAN
|
2402005011WL118797
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
OR2402005012_160622APB_FTO_236869
|
2402005012NRG23150620220418350
|
2514470465
|
16/06/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0024297
|
00415
|
SBIN0000189
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
OR2402005013_090223APB_FTO_1092317
|
2402005013NRG23090220232046940
|
9126194892
|
09/02/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL107246
|
00177
|
IOBA0000872
|
1332
|
24/02/2023
|
Account closed
|
10491
|
OR2402005013_140922FTO_558622
|
2402005013NRG23130920220977266
|
4808044040
|
14/09/2022
|
MR PRAMOD MUNDA
|
MR PRAMOD MUNDA
|
2402005013WL0054870
|
00354
|
PUNB0198710
|
888
|
17/09/2022
|
Account closed
|
10492
|
OR2402005014_080822APB_FTO_443675
|
2402005014NRG23080820220866186
|
4232510193
|
08/08/2022
|
JAYANANDA KINJIRIA
|
JAYANANDA KINJIRIA
|
2402005014WL0047605
|
00176
|
IDIB000S191
|
1554
|
27/08/2022
|
KYC Documents Pending
|
10493
|
OR2402005014_090722APB_FTO_324952
|
2402005014NRG23090720220672311
|
3037194254
|
09/07/2022
|
SURENDRA NEGI
|
SURENDRA NEGI
|
2402005014WL0036807
|
00177
|
IOBA0000872
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
OR2402005014_090722APB_FTO_324952
|
2402005014NRG23090720220672344
|
3037194211
|
09/07/2022
|
jayananda kinjiria
|
jayananda kinjiria
|
2402005014WL0036808
|
00176
|
IDIB000S191
|
1332
|
13/07/2022
|
KYC Documents Pending
|
10495
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22091220211809414
|
0494242154
|
02/03/2023
|
PRATAP BAGE
|
PRATAP BAGE
|
2402010WL104752
|
00415
|
SBIN0006131
|
215
|
03/04/2023
|
No Such Account
|
10496
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22091220211809415
|
0494242149
|
02/03/2023
|
PRATAP BAGE
|
PRATAP BAGE
|
2402010WL104752
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10497
|
OR2402009012_090622FTO_212043
|
2402009012NRG23090620220369004
|
2291285593
|
09/06/2022
|
MAHESWAR PAULEY
|
MAHESWAR PAULEY
|
2402009012WL0021891
|
00176
|
IDIB000S790
|
666
|
15/06/2022
|
No Such Account
|
10498
|
OR2402009012_230522FTO_141101
|
2402009012NRG23190520220153878
|
1670955828
|
23/05/2022
|
MMAHIMA DANDASANA
|
MMAHIMA DANDASANA
|
2402009012WL0010794
|
00354
|
PUNB0059520
|
1332
|
28/05/2022
|
No Such Account
|
10499
|
OR2402009012_250522FTO_148460
|
2402009012NRG23250520220203523
|
1879468349
|
25/05/2022
|
BHAGABATI MUNDA
|
BHAGABATI MUNDA
|
2402009012WL0013633
|
00415
|
SBIN0005899
|
1332
|
02/06/2022
|
No Such Account
|
10500
|
OR2402009013_250522APB_FTO_148072
|
2402009013NRG23250520220201967
|
1880011467
|
25/05/2022
|
MURALIDHAR MAJHI
|
MURALIDHAR MAJHI
|
2402009013WL0013545
|
00415
|
SBIN0005899
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
OR2402010018_040422APB_FTO_7882
|
2402010000NRG22040420222177207
|
0859524747
|
04/04/2022
|
GANDHAUR XESS
|
GANDHAUR XESS
|
2402010WL0133519
|
00354
|
PUNB0025320
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
OR2402010018_030123APB_FTO_980925
|
2402010000NRG23020120231740099
|
9089573391
|
03/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0094397
|
00468
|
UBIN0574872
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
OR2402010018_030123APB_FTO_980925
|
2402010000NRG23020120231740100
|
9089573392
|
03/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0094397
|
00468
|
UBIN0574872
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
OR2402010018_030123APB_FTO_980925
|
2402010000NRG23020120231740101
|
9089573393
|
03/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0094397
|
00468
|
UBIN0574872
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
OR2402010019_030622APB_FTO_185797
|
2402010000NRG23020620220287782
|
2222462876
|
03/06/2022
|
RAJULAKRA
|
RAJULAKRA
|
2402010WL0018066
|
00691
|
IPOS0000001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
OR2402010012_060622APB_FTO_192040
|
2402010000NRG23030620220307438
|
2222532785
|
06/06/2022
|
BHIM BADAIK
|
BHIM BADAIK
|
2402010WL0018960
|
00415
|
SBIN0012088
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
OR2402010010_060622APB_FTO_194009
|
2402010000NRG23030620220310609
|
2222531906
|
06/06/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0019117
|
00354
|
PUNB0025320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
OR2402010014_060622FTO_194348
|
2402010000NRG23040620220316707
|
2221339002
|
06/06/2022
|
KHRISTINA DUNGDUNG
|
KHRISTINA DUNGDUNG
|
2402010WL0019363
|
00415
|
SBIN0004860
|
1332
|
11/06/2022
|
No Such Account
|
10509
|
OR2402010002_050722APB_FTO_309715
|
2402010000NRG23040720220622656
|
2916886734
|
05/07/2022
|
MUKTA BARLA
|
MUKTA BARLA
|
2402010WL0034082
|
00354
|
PUNB0025320
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
OR2402010009_061222APB_FTO_861028
|
2402010000NRG23051220221318635
|
7285943094
|
06/12/2022
|
PALTAN GANJU
|
PALTAN GANJU
|
2402010WL0075318
|
00045
|
BARB0KACHHA
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10511
|
OR2402005007_130123APB_FTO_1016978
|
2402005007NRG23120120231844847
|
9122640974
|
13/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0098687
|
00177
|
IOBA0000872
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
OR2402005007_130123APB_FTO_1016978
|
2402005007NRG23120120231844848
|
9122640836
|
13/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0098687
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
OR2402005007_130123APB_FTO_1016978
|
2402005007NRG23120120231845052
|
9122641053
|
13/01/2023
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0098701
|
00468
|
UBIN0571784
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
OR2402005007_130123APB_FTO_1016978
|
2402005007NRG23120120231845068
|
9122640913
|
13/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0098701
|
00089
|
CBIN0285032
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10515
|
OR2402005007_130123APB_FTO_1016978
|
2402005007NRG23120120231845222
|
9122641074
|
13/01/2023
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0098711
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10516
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22130920211315910
|
0494242123
|
02/03/2023
|
RAJESH SURIN
|
RAJESH SURIN
|
2402010WL078009
|
00691
|
IPOS0000001
|
1290
|
03/04/2023
|
No Such Account
|
10517
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22161220211842888
|
0494242125
|
02/03/2023
|
Hina baghwar
|
Hina baghwar
|
2402010WL107109
|
00691
|
IPOS0000001
|
1290
|
03/04/2023
|
No Such Account
|
10518
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22161220211842889
|
0494242126
|
02/03/2023
|
Hina baghwar
|
Hina baghwar
|
2402010WL107109
|
00691
|
IPOS0000001
|
1290
|
03/04/2023
|
No Such Account
|
10519
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22231120211729491
|
0494242148
|
02/03/2023
|
JUNAS KERKETA
|
JUNAS KERKETA
|
2402010WL100003
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10520
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22231120211729492
|
0494242147
|
02/03/2023
|
JUNAS KERKETA
|
JUNAS KERKETA
|
2402010WL100003
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10521
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22231120211729493
|
0494242141
|
02/03/2023
|
RAJESSURIN
|
RAJESSURIN
|
2402010WL100003
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10522
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22231120211729494
|
0494242140
|
02/03/2023
|
RAJESSURIN
|
RAJESSURIN
|
2402010WL100003
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10523
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22231120211729495
|
0494242150
|
02/03/2023
|
PRATAP BAGE
|
PRATAP BAGE
|
2402010WL100003
|
00474
|
SBIN0RRUKGB
|
1290
|
03/04/2023
|
No Such Account
|
10524
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22231120211729496
|
0494242145
|
02/03/2023
|
Hina baghwar
|
Hina baghwar
|
2402010WL100003
|
00415
|
SBIN0006131
|
1290
|
03/04/2023
|
No Such Account
|
10525
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22290320222161419
|
0494242146
|
02/03/2023
|
Hina Baghwar
|
Hina Baghwar
|
2402010WL132051
|
00415
|
SBIN0012088
|
1290
|
03/04/2023
|
No Such Account
|
10526
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22290320222161420
|
0494242153
|
02/03/2023
|
Hina Baghwar
|
Hina Baghwar
|
2402010WL132051
|
00415
|
SBIN0012088
|
1290
|
03/04/2023
|
No Such Account
|
10527
|
OR2402010019_020323FTO_1126615
|
2402010000NRG22290320222161421
|
0494242142
|
02/03/2023
|
RAJESSURIN
|
RAJESSURIN
|
2402010WL132052
|
00415
|
SBIN0012088
|
2580
|
03/04/2023
|
No Such Account
|
10528
|
OR2402010008_030822FTO_426125
|
2402010000NRG23010820220832084
|
4229106840
|
03/08/2022
|
RINA MADHURI KULLU
|
RINA MADHURI KULLU
|
2402010WL0045681
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
No Such Account
|
10529
|
OR2402010014_020622FTO_179886
|
2402010000NRG23020620220282208
|
N062200264D13
|
02/06/2022
|
BAJRANG KARJEE.
|
BAJRANG KARJEE.
|
2402010WL0017712
|
00354
|
PUNB0025320
|
1332
|
09/06/2022
|
No Such Account
|
10530
|
OR2402010014_020622FTO_179886
|
2402010000NRG23020620220282210
|
N062200264D15
|
02/06/2022
|
KHRISTINA DUNGDUNG
|
KHRISTINA DUNGDUNG
|
2402010WL0017712
|
00415
|
SBIN0004860
|
1332
|
08/06/2022
|
No Such Account
|
10531
|
OR2402010005_030822FTO_426022
|
2402010000NRG23020820220841406
|
4231958751
|
03/08/2022
|
KARTIK TIRKEY
|
KARTIK TIRKEY
|
2402010WL0046173
|
00415
|
SBIN0004860
|
1332
|
27/08/2022
|
Account closed
|
10532
|
OR2402010014_070922APB_FTO_537780
|
2402010000NRG23060920220957044
|
4642878015
|
07/09/2022
|
BASANTA KARJEE
|
BASANTA KARJEE
|
2402010WL0053382
|
00415
|
SBIN0012088
|
1110
|
12/09/2022
|
A/c Blocked or Frozen
|
10533
|
OR2402010019_010822FTO_420997
|
2402010000NRG23070720220652531
|
4233329914
|
01/08/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0035658
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
No Such Account
|
10534
|
OR2402010019_010822FTO_420997
|
2402010000NRG23070720220652532
|
4233329915
|
01/08/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0035658
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
No Such Account
|
10535
|
OR2402010014_070922FTO_537767
|
2402010000NRG23070920220960432
|
4648977084
|
07/09/2022
|
SAWDHANI HASDA
|
SAWDHANI HASDA
|
2402010WL0053651
|
00354
|
PUNB0025320
|
1332
|
12/09/2022
|
No Such Account
|
10536
|
OR2402010012_091222APB_FTO_875997
|
2402010000NRG23071220221336090
|
7288783086
|
09/12/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0076273
|
00048
|
BKID0005211
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
OR2402010018_101022APB_FTO_640775
|
2402010000NRG23081020221074626
|
5573925589
|
10/10/2022
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0060901
|
00354
|
PUNB0025320
|
2664
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10538
|
OR2402010018_140622APB_FTO_231565
|
2402010000NRG23130620220404304
|
2366286654
|
14/06/2022
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0023571
|
00354
|
PUNB0025320
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10539
|
OR2402010009_170522FTO_127428
|
2402010000NRG23140520220126830
|
1586224165
|
17/05/2022
|
ALBERT MINZ
|
ALBERT MINZ
|
2402010WL0009291
|
00415
|
SBIN0012088
|
2664
|
26/05/2022
|
Account closed
|
10540
|
OR2402005015_040123APB_FTO_985750
|
2402005015NRG23030120231751374
|
9089530090
|
04/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0094814
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991584
|
0496314331
|
21/03/2023
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10542
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991585
|
0496314330
|
21/03/2023
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10543
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991586
|
0496314294
|
21/03/2023
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10544
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991587
|
0496314295
|
21/03/2023
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10545
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991588
|
0496314311
|
21/03/2023
|
RANJIT NAIK
|
RANJIT NAIK
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10546
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991589
|
0496314310
|
21/03/2023
|
RANJIT NAIK
|
RANJIT NAIK
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10547
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991590
|
0496314304
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10548
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991591
|
0496314301
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10549
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991592
|
0496314303
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10550
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23160920220991593
|
0496314302
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0055785
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10551
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23161220221450228
|
9083806385
|
16/12/2022
|
PADMA MAHANTA
|
PADMA MAHANTA
|
2402014WL0082363
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
Account closed
|
10552
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23161220221450229
|
9083806386
|
16/12/2022
|
PADMA MAHANTA
|
PADMA MAHANTA
|
2402014WL0082363
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
Account closed
|
10553
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23161220221450230
|
9083806387
|
16/12/2022
|
PADMA MAHANTA
|
PADMA MAHANTA
|
2402014WL0082363
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
Account closed
|
10554
|
OR2402014009_161222APB_FTO_908584
|
2402014000NRG23161220221457067
|
9083806335
|
16/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0082704
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
OR2402014005_180422FTO_30152
|
2402014000NRG23170420220008106
|
0917798283
|
18/04/2022
|
JAMUNA MUNDARY
|
JAMUNA MUNDARY
|
2402014WL0000903
|
00089
|
CBIN0282864
|
1332
|
07/05/2022
|
No Such Account
|
10556
|
OR2402014016_170622FTO_242681
|
2402014000NRG23170620220447314
|
2514361969
|
17/06/2022
|
KINARI DEHURI
|
KINARI DEHURI
|
2402014WL0025711
|
00415
|
SBIN0008702
|
1332
|
27/06/2022
|
No Such Account
|
10557
|
OR2402014002_200922FTO_577028
|
2402014000NRG23170920220993833
|
4932398578
|
20/09/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0055968
|
00415
|
SBIN0008702
|
1332
|
23/09/2022
|
No Such Account
|
10558
|
OR2402014002_200922FTO_577028
|
2402014000NRG23170920220993834
|
4932398577
|
20/09/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0055968
|
00415
|
SBIN0008702
|
1332
|
23/09/2022
|
No Such Account
|
10559
|
OR2402014002_200922FTO_577028
|
2402014000NRG23170920220993835
|
4932398579
|
20/09/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0055968
|
00415
|
SBIN0008702
|
1332
|
23/09/2022
|
No Such Account
|
10560
|
OR2402014002_200922FTO_577028
|
2402014000NRG23170920220993836
|
4932398574
|
20/09/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0055968
|
00415
|
SBIN0008702
|
1332
|
23/09/2022
|
No Such Account
|
10561
|
OR2402014002_200922FTO_577028
|
2402014000NRG23170920220993837
|
4932398576
|
20/09/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0055968
|
00415
|
SBIN0008702
|
1332
|
23/09/2022
|
No Such Account
|
10562
|
OR2402014002_200922FTO_577028
|
2402014000NRG23170920220993838
|
4932398575
|
20/09/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0055968
|
00415
|
SBIN0008702
|
1332
|
23/09/2022
|
No Such Account
|
10563
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753772
|
3866274238
|
19/07/2022
|
SALANI MUNDA
|
SALANI MUNDA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10564
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753773
|
3866274237
|
19/07/2022
|
SALANI MUNDA
|
SALANI MUNDA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10565
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753824
|
3866274236
|
19/07/2022
|
JOSEPH KANDULANA
|
JOSEPH KANDULANA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10566
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753848
|
3866274241
|
19/07/2022
|
BAHAMANI BARJO
|
BAHAMANI BARJO
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10567
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753851
|
3866274231
|
19/07/2022
|
PAULINA KANDULANA
|
PAULINA KANDULANA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10568
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753852
|
3866274232
|
19/07/2022
|
PAULINA KANDULANA
|
PAULINA KANDULANA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10569
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753857
|
3866274239
|
19/07/2022
|
HURMANI NAIK
|
HURMANI NAIK
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10570
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753868
|
3866274240
|
19/07/2022
|
SUSHANTI MUNDA
|
SUSHANTI MUNDA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10571
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753869
|
3866274230
|
19/07/2022
|
SUMANSI BODRA
|
SUMANSI BODRA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10572
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753872
|
3866274267
|
19/07/2022
|
ANDRIYAS KANDULANA
|
ANDRIYAS KANDULANA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10573
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753873
|
3866274268
|
19/07/2022
|
ANDRIYAS KANDULANA
|
ANDRIYAS KANDULANA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10574
|
OR2402014016_190722FTO_375662
|
2402014000NRG23190720220753881
|
3866274233
|
19/07/2022
|
SUNITA KANDULANA
|
SUNITA KANDULANA
|
2402014WL0041454
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10575
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108271
|
0496314236
|
21/03/2023
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0062932
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10576
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108272
|
0496314237
|
21/03/2023
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0062932
|
00415
|
SBIN0008702
|
222
|
03/04/2023
|
No Such Account
|
10577
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108273
|
0496314242
|
21/03/2023
|
KAUSALYA GHANA
|
KAUSALYA GHANA
|
2402014WL0062932
|
00415
|
SBIN0008702
|
222
|
03/04/2023
|
No Such Account
|
10578
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108274
|
0496314234
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0062932
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10579
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108275
|
0496314233
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0062932
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10580
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108276
|
0496314243
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0062932
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10581
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108277
|
0496314244
|
21/03/2023
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0062932
|
00415
|
SBIN0008702
|
222
|
03/04/2023
|
No Such Account
|
10582
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108278
|
0496314239
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0062932
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10583
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108279
|
0496314238
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0062932
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10584
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108280
|
0496314232
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0062932
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10585
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108281
|
0496314231
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0062932
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10586
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108282
|
0496314235
|
21/03/2023
|
SUJIT BARIK
|
SUJIT BARIK
|
2402014WL0062932
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
10587
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108283
|
0496314241
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0062932
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10588
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23191020221108284
|
0496314240
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0062932
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
10589
|
OR2402014007_211122APB_FTO_803988
|
2402014000NRG23191120221227496
|
6676699956
|
21/11/2022
|
RATNAKAR PHATKAR
|
RATNAKAR PHATKAR
|
2402014WL0070178
|
00415
|
SBIN0009662
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23200920221005835
|
0496314292
|
21/03/2023
|
BUDHUNI DEHURY
|
BUDHUNI DEHURY
|
2402014WL0056786
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10591
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23200920221005836
|
0496314281
|
21/03/2023
|
SYAMSUNDAR NAIK
|
SYAMSUNDAR NAIK
|
2402014WL0056786
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10592
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23200920221005837
|
0496314282
|
21/03/2023
|
SYAMSUNDAR NAIK
|
SYAMSUNDAR NAIK
|
2402014WL0056786
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
10593
|
OR2402005011_120822APB_FTO_455089
|
2402005011NRG23120820220884956
|
4276951246
|
12/08/2022
|
SARASWATI BAGH
|
SARASWATI BAGH
|
2402005011WL0048616
|
00415
|
SBIN0013843
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
OR2402005004_131222APB_FTO_888890
|
2402005004NRG23121220221385006
|
7321121333
|
13/12/2022
|
JOJUDHAN MAJHI
|
JOJUDHAN MAJHI
|
2402005004WL0079038
|
00415
|
SBIN0013843
|
222
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10595
|
OR2402005004_191222FTO_917065
|
2402005004NRG23181220221484471
|
9083667158
|
19/12/2022
|
HEMANAND NATH
|
HEMANAND NATH
|
2402005004WL0084036
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
10596
|
OR2402005004_210323FTO_1169735
|
2402005004NRG23270220232119085
|
0496320206
|
21/03/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0111773
|
00415
|
SBIN0013843
|
666
|
03/04/2023
|
No Such Account
|
10597
|
OR2402005004_210323FTO_1169735
|
2402005004NRG23280220232120181
|
0496320205
|
21/03/2023
|
SANJEET PRUSETH
|
SANJEET PRUSETH
|
2402005WL0111856
|
00415
|
SBIN0013843
|
666
|
03/04/2023
|
No Such Account
|
10598
|
OR2402005006_090323APB_FTO_1138099
|
2402005006NRG23090320232160318
|
0495673981
|
09/03/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL114875
|
00415
|
SBIN0002007
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
OR2402005007_030323FTO_1128605
|
2402005007NRG23030320232136522
|
0494247266
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113184
|
00089
|
CBIN0285032
|
444
|
03/04/2023
|
No Such Account
|
10600
|
OR2402005007_030323FTO_1128605
|
2402005007NRG23030320232136523
|
0494247267
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113184
|
00089
|
CBIN0285032
|
666
|
03/04/2023
|
No Such Account
|
10601
|
OR2402005007_030323FTO_1128605
|
2402005007NRG23030320232136524
|
0494247268
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113184
|
00089
|
CBIN0285032
|
1332
|
03/04/2023
|
No Such Account
|
10602
|
OR2402005007_030323FTO_1128605
|
2402005007NRG23030320232136525
|
0494247269
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113184
|
00089
|
CBIN0285032
|
444
|
03/04/2023
|
No Such Account
|
10603
|
OR2402005007_030323FTO_1128605
|
2402005007NRG23030320232136526
|
0494247270
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113184
|
00089
|
CBIN0285032
|
444
|
03/04/2023
|
No Such Account
|
10604
|
OR2402005007_030323FTO_1128605
|
2402005007NRG23030320232136527
|
0494247271
|
03/03/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0113184
|
00089
|
CBIN0285032
|
444
|
03/04/2023
|
No Such Account
|
10605
|
OR2402005007_100123APB_FTO_1004327
|
2402005007NRG23090120231805822
|
9120335924
|
10/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0097090
|
00177
|
IOBA0000872
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
OR2402005007_100123APB_FTO_1004327
|
2402005007NRG23090120231805823
|
9120336049
|
10/01/2023
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0097090
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
OR2402005007_100123APB_FTO_1004327
|
2402005007NRG23090120231808042
|
9120335997
|
10/01/2023
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0097187
|
00468
|
UBIN0571784
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
OR2402005007_100123APB_FTO_1004327
|
2402005007NRG23090120231808059
|
9120336027
|
10/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0097187
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10609
|
OR2402005007_190922APB_FTO_572323
|
2402005007NRG23170920220993582
|
4905392281
|
19/09/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0055941
|
00474
|
SBIN0RRUKGB
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
OR2402005007_221222FTO_930997
|
2402005007NRG23211220221546447
|
9084893264
|
22/12/2022
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005007WL0086619
|
00089
|
CBIN0285032
|
444
|
23/02/2023
|
Account closed
|
10611
|
OR2402005007_290822APB_FTO_510758
|
2402005007NRG23260820220934753
|
4399163319
|
29/08/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0051833
|
00474
|
SBIN0RRUKGB
|
1332
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
10612
|
OR2402005010_080223APB_FTO_1090547
|
2402005010NRG23080220232040914
|
9123924555
|
08/02/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL106925
|
00415
|
SBIN0006345
|
1110
|
24/02/2023
|
Unclaimed/DEAF accounts
|
10613
|
OR2402005010_080223APB_FTO_1090547
|
2402005010NRG23080220232040994
|
9123924536
|
08/02/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL106935
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
OR2402005010_100223APB_FTO_1094263
|
2402005010NRG23100220232052496
|
9126199094
|
10/02/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL107547
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
OR2402005010_100223APB_FTO_1094263
|
2402005010NRG23100220232053140
|
9126199127
|
10/02/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL107576
|
00415
|
SBIN0006345
|
1332
|
24/02/2023
|
Unclaimed/DEAF accounts
|
10616
|
OR2402005013_020323APB_FTO_1127091
|
2402005013NRG23020320232133534
|
0495676622
|
02/03/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL112949
|
00415
|
SBIN0017965
|
1332
|
03/04/2023
|
Account closed
|
10617
|
OR2402005015_070622APB_FTO_196736
|
2402005015NRG23030620220299309
|
2222539790
|
07/06/2022
|
KISHOR NAIK
|
KISHOR NAIK
|
2402005015WL0018556
|
00354
|
PUNB0313300
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10618
|
OR2402005015_070622APB_FTO_196736
|
2402005015NRG23030620220305858
|
2222539762
|
07/06/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0018872
|
00354
|
PUNB0313300
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
OR2402005015_060722APB_FTO_312620
|
2402005015NRG23050720220632615
|
2963243843
|
06/07/2022
|
MR SIBALAL NAIK
|
MR SIBALAL NAIK
|
2402005015WL0034659
|
00354
|
PUNB0191220
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10620
|
OR2402005015_060722APB_FTO_312620
|
2402005015NRG23050720220632633
|
2963243874
|
06/07/2022
|
SASHI MURMU
|
SASHI MURMU
|
2402005015WL0034659
|
00354
|
PUNB0313300
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
OR2402005015_060722APB_FTO_312620
|
2402005015NRG23050720220632657
|
2963243842
|
06/07/2022
|
SANDHYARANI BHOI
|
SANDHYARANI BHOI
|
2402005015WL0034660
|
00354
|
PUNB0191220
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
OR2402005015_100622APB_FTO_215702
|
2402005015NRG23100620220378498
|
2332345550
|
10/06/2022
|
MR KISHOR NAIK
|
MR KISHOR NAIK
|
2402005015WL0022335
|
00354
|
PUNB0191220
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
OR2402005015_160123APB_FTO_1022500
|
2402005015NRG23140120231865177
|
9122403550
|
16/01/2023
|
MR RAJU MUNDA
|
MR RAJU MUNDA
|
2402005015WL0099446
|
00354
|
PUNB0191220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
OR2402005015_160123APB_FTO_1022500
|
2402005015NRG23140120231865195
|
9122403492
|
16/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0099446
|
00415
|
SBIN0017535
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10625
|
OR2402005015_160123APB_FTO_1022500
|
2402005015NRG23150120231870690
|
9122403538
|
16/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0099659
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10626
|
OR2402005015_210123APB_FTO_1040194
|
2402005015NRG23180120231904135
|
9123037188
|
21/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0100973
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
OR2402005015_210123APB_FTO_1040194
|
2402005015NRG23200120231923754
|
9123037189
|
21/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0101817
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10628
|
OR2402005015_210123APB_FTO_1040194
|
2402005015NRG23200120231923870
|
9123037152
|
21/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0101822
|
00415
|
SBIN0017535
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
10629
|
OR2402005015_311222APB_FTO_973832
|
2402005015NRG23301220221709226
|
9089714385
|
31/12/2022
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0093291
|
00415
|
SBIN0017535
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
10630
|
OR2402005015_311222APB_FTO_973832
|
2402005015NRG23301220221709310
|
9089714438
|
31/12/2022
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0093296
|
00354
|
PUNB0313300
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
OR2402005016_030622APB_FTO_184671
|
2402005016NRG23020620220280977
|
2222309128
|
03/06/2022
|
RAEBARI BAGH
|
RAEBARI BAGH
|
2402005016WL0017652
|
00415
|
SBIN0013843
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
OR2402005016_100123APB_FTO_1003854
|
2402005016NRG23090120231796637
|
9121192284
|
10/01/2023
|
PRABHAT KUMAR SA
|
PRABHAT KUMAR SA
|
2402005016WL0096698
|
00415
|
SBIN0013843
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
OR2402009010_100622APB_FTO_217777
|
2402009010NRG23100620220382432
|
2332245425
|
10/06/2022
|
GOURI DANDSENA
|
GOURI DANDSENA
|
2402009010WL0022524
|
00415
|
SBIN0006345
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
OR2402009010_170522FTO_127411
|
2402009010NRG23170520220139946
|
1586366537
|
17/05/2022
|
KALABATI BUDA
|
KALABATI BUDA
|
2402009010WL0010147
|
00415
|
SBIN0006345
|
1332
|
26/05/2022
|
No Such Account
|
10635
|
OR2402014016_141222FTO_895659
|
2402014000NRG23121220221386818
|
7340960070
|
14/12/2022
|
PUTUKI NAIK
|
PUTUKI NAIK
|
2402014WL0079130
|
00415
|
SBIN0008702
|
444
|
21/12/2022
|
No Such Account
|
10636
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198935
|
6549158865
|
14/11/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0068460
|
00415
|
SBIN0008702
|
444
|
19/11/2022
|
No Such Account
|
10637
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198938
|
6549158866
|
14/11/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0068460
|
00415
|
SBIN0008702
|
444
|
19/11/2022
|
No Such Account
|
10638
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198940
|
6549158864
|
14/11/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0068460
|
00415
|
SBIN0008702
|
444
|
19/11/2022
|
No Such Account
|
10639
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198950
|
6549158868
|
14/11/2022
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0068460
|
00415
|
SBIN0008702
|
222
|
19/11/2022
|
No Such Account
|
10640
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198952
|
6549158869
|
14/11/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0068460
|
00415
|
SBIN0008702
|
444
|
19/11/2022
|
No Such Account
|
10641
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198953
|
6549158870
|
14/11/2022
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0068460
|
00415
|
SBIN0008702
|
444
|
19/11/2022
|
No Such Account
|
10642
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198954
|
6549158823
|
14/11/2022
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0068460
|
00045
|
BARB0KOIRAX
|
444
|
19/11/2022
|
No Such Account
|
10643
|
OR2402014002_141122FTO_777592
|
2402014000NRG23141120221198956
|
6549158867
|
14/11/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0068460
|
00415
|
SBIN0008702
|
444
|
19/11/2022
|
No Such Account
|
10644
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449206
|
3866603027
|
21/07/2022
|
AJIT SOREN
|
AJIT SOREN
|
2402014WL0025798
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10645
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449207
|
3866603026
|
21/07/2022
|
AJIT SOREN
|
AJIT SOREN
|
2402014WL0025798
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10646
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449208
|
3866603031
|
21/07/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0025798
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10647
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449209
|
3866603022
|
21/07/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0025798
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10648
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449210
|
3866603020
|
21/07/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0025798
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
10649
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449211
|
3866603028
|
21/07/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0025798
|
00415
|
SBIN0008702
|
666
|
11/08/2022
|
No Such Account
|
10650
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449212
|
3866603025
|
21/07/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0025798
|
00415
|
SBIN0008702
|
1110
|
11/08/2022
|
No Such Account
|
10651
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449213
|
3866603024
|
21/07/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0025798
|
00415
|
SBIN0008702
|
666
|
11/08/2022
|
No Such Account
|
10652
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449214
|
3866603021
|
21/07/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0025798
|
00415
|
SBIN0008702
|
444
|
11/08/2022
|
No Such Account
|
10653
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449215
|
3866603030
|
21/07/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0025798
|
00415
|
SBIN0008702
|
888
|
11/08/2022
|
No Such Account
|
10654
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449216
|
3866603023
|
21/07/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0025798
|
00415
|
SBIN0008702
|
888
|
11/08/2022
|
No Such Account
|
10655
|
OR2402014016_210722FTO_380666
|
2402014000NRG23170620220449217
|
3866603029
|
21/07/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0025798
|
00415
|
SBIN0008702
|
444
|
11/08/2022
|
No Such Account
|
10656
|
OR2402014006_191222APB_FTO_919267
|
2402014000NRG23171220221474587
|
9085271448
|
19/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0083512
|
00354
|
PUNB0498600
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
OR2402014006_191222APB_FTO_919267
|
2402014000NRG23171220221474589
|
9085271449
|
19/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0083512
|
00354
|
PUNB0498600
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
OR2402014016_231022APB_FTO_691325
|
2402014000NRG23181020221102658
|
5996924837
|
23/10/2022
|
SHRIMATI SINGH
|
SHRIMATI SINGH
|
2402014WL0062584
|
00415
|
SBIN0008702
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
OR2402014016_190123FTO_1033962
|
2402014000NRG23190120231907420
|
9122039041
|
19/01/2023
|
ANJU PURTY
|
ANJU PURTY
|
2402014WL0101113
|
00415
|
SBIN0008702
|
1332
|
24/02/2023
|
No Such Account
|
10660
|
OR2402014006_220123APB_FTO_1043315
|
2402014000NRG23200120231920920
|
9123320723
|
22/01/2023
|
KAPU NAIK
|
KAPU NAIK
|
2402014WL0101635
|
00089
|
CBIN0282864
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
OR2402005010_130123FTO_1015191
|
2402005010NRG23120120231842266
|
9121933791
|
13/01/2023
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0098597
|
00354
|
PUNB0191220
|
888
|
24/02/2023
|
Account closed
|
10662
|
OR2402005011_121222APB_FTO_883258
|
2402005011NRG23111220221373368
|
7321104238
|
12/12/2022
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005011WL0078542
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10663
|
OR2402005011_251122FTO_821990
|
2402005011NRG23251120221262293
|
6767225229
|
25/11/2022
|
SUDARSHAN KISAN
|
SUDARSHAN KISAN
|
2402005WL0072189
|
00474
|
SBIN0RRUKGB
|
444
|
01/12/2022
|
No Such Account
|
10664
|
OR2402005012_040522APB_FTO_84824
|
2402005012NRG23040520220063931
|
1174251971
|
04/05/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0005387
|
00354
|
PUNB0313300
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
OR2402005013_060323APB_FTO_1133820
|
2402005013NRG23060320232150851
|
0495704378
|
06/03/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL114236
|
00415
|
SBIN0017965
|
666
|
03/04/2023
|
Account closed
|
10666
|
OR2402005013_130123APB_FTO_1015096
|
2402005013NRG23120120231842378
|
9122483920
|
13/01/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL0098601
|
00177
|
IOBA0000872
|
888
|
24/02/2023
|
Account closed
|
10667
|
OR2402005013_130123APB_FTO_1015096
|
2402005013NRG23120120231845378
|
9122483765
|
13/01/2023
|
RATANI KAK
|
RATANI KAK
|
2402005013WL0098717
|
00354
|
PUNB0198710
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
OR2402005013_130123APB_FTO_1015096
|
2402005013NRG23120120231845390
|
9122483764
|
13/01/2023
|
MRS SUBHADRA KAK
|
MRS SUBHADRA KAK
|
2402005013WL0098717
|
00354
|
PUNB0198710
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10669
|
OR2402005013_130123APB_FTO_1015096
|
2402005013NRG23120120231845400
|
9122483800
|
13/01/2023
|
TARULATA ROUT
|
TARULATA ROUT
|
2402005013WL0098717
|
00354
|
PUNB0198710
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
OR2402005013_260123APB_FTO_1057174
|
2402005013NRG23260120231972183
|
9123517732
|
26/01/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL0103578
|
00177
|
IOBA0000872
|
1554
|
24/02/2023
|
Account closed
|
10671
|
OR2402005013_260123APB_FTO_1057174
|
2402005013NRG23260120231972361
|
9123517688
|
26/01/2023
|
SUKANTI DILA
|
SUKANTI DILA
|
2402005013WL0103589
|
00354
|
PUNB0198710
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
OR2402005014_160722APB_FTO_363657
|
2402005014NRG23160720220726763
|
3196235568
|
16/07/2022
|
jayananda kinjiria
|
jayananda kinjiria
|
2402005014WL0039818
|
00176
|
IDIB000S191
|
1554
|
20/07/2022
|
KYC Documents Pending
|
10673
|
OR2402005014_300622APB_FTO_293062
|
2402005014NRG23300620220586518
|
3022832843
|
30/06/2022
|
SURENDRA NEGI
|
SURENDRA NEGI
|
2402005014WL0032399
|
00177
|
IOBA0000872
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
OR2402005015_020223APB_FTO_1080019
|
2402005015NRG23010220232030499
|
9124041833
|
02/02/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0106015
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
OR2402005015_130522APB_FTO_118513
|
2402005015NRG23130520220123179
|
1373079566
|
13/05/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0009024
|
00354
|
PUNB0313300
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
OR2402005015_130522APB_FTO_118513
|
2402005015NRG23130520220123224
|
1373079553
|
13/05/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0009026
|
00354
|
PUNB0313300
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
OR2402005015_200223APB_FTO_1108611
|
2402005015NRG23170220232084504
|
0268319704
|
20/02/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL109505
|
00354
|
PUNB0313300
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
OR2402005015_240223APB_FTO_1115999
|
2402005015NRG23210220232098378
|
0272852708
|
24/02/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL110368
|
00354
|
PUNB0313300
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
OR2402005015_240223APB_FTO_1115999
|
2402005015NRG23210220232098433
|
0272852711
|
24/02/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL110373
|
00354
|
PUNB0313300
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
OR2402010003_040422FTO_7663
|
2402010000NRG22270820211204000
|
0859423490
|
04/04/2022
|
BUDHAN SAHOO
|
BUDHAN SAHOO
|
2402010WL072289
|
00415
|
SBIN0017545
|
1290
|
04/05/2022
|
Account closed
|
10681
|
OR2402010003_040422FTO_7663
|
2402010000NRG22270820211204001
|
0859423484
|
04/04/2022
|
BUDHAN SAHOO
|
BUDHAN SAHOO
|
2402010WL072289
|
00415
|
SBIN0017545
|
1290
|
04/05/2022
|
Account closed
|
10682
|
OR2402010003_040422FTO_7663
|
2402010000NRG22270820211204002
|
0859423483
|
04/04/2022
|
BUDHAN SAHOO
|
BUDHAN SAHOO
|
2402010WL072289
|
00415
|
SBIN0017545
|
1290
|
04/05/2022
|
Account closed
|
10683
|
OR2402010003_040422FTO_7663
|
2402010000NRG22310720211007805
|
0859423488
|
04/04/2022
|
AGUSTINAMINZ
|
AGUSTINAMINZ
|
2402010WL061608
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
Account closed
|
10684
|
OR2402010013_050522APB_FTO_88481
|
2402010000NRG23040520220068783
|
1269904121
|
05/05/2022
|
SANTOSH ORAM
|
SANTOSH ORAM
|
2402010WL0005650
|
00415
|
SBIN0012088
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
OR2402010013_050522APB_FTO_88481
|
2402010000NRG23040520220068886
|
1269904117
|
05/05/2022
|
ANIL PANNA
|
ANIL PANNA
|
2402010WL0005665
|
00415
|
SBIN0012088
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10686
|
OR2402010014_060722APB_FTO_314112
|
2402010000NRG23050720220630107
|
2968753201
|
06/07/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0034506
|
00415
|
SBIN0012088
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
OR2402010019_051222FTO_857221
|
2402010000NRG23051220221315439
|
7285895041
|
05/12/2022
|
MAGADALI TOPPO
|
MAGADALI TOPPO
|
2402010WL0075148
|
00415
|
SBIN0006131
|
222
|
17/12/2022
|
No Such Account
|
10688
|
OR2402010018_090123APB_FTO_998618
|
2402010000NRG23060120231792397
|
9119572281
|
09/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0096487
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10689
|
OR2402010010_071222APB_FTO_865628
|
2402010000NRG23061220221325132
|
7285945799
|
07/12/2022
|
SOMRI KUJUR
|
SOMRI KUJUR
|
2402010WL0075681
|
00415
|
SBIN0006131
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
OR2402010005_091222FTO_877769
|
2402010000NRG23071220221333813
|
7341106661
|
09/12/2022
|
TURTAN SOY
|
TURTAN SOY
|
2402010WL0076146
|
00415
|
SBIN0004860
|
666
|
21/12/2022
|
No Such Account
|
10691
|
OR2402010010_110522APB_FTO_107184
|
2402010000NRG23090520220097160
|
1267938919
|
11/05/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0007427
|
00354
|
PUNB0025320
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
OR2402010012_120123FTO_1011362
|
2402010000NRG23100120231813820
|
9119213804
|
12/01/2023
|
Karamdas Gurugambhir
|
Karamdas Gurugambhir
|
2402010WL0097374
|
00415
|
SBIN0012088
|
1332
|
24/02/2023
|
No Such Account
|
10693
|
OR2402010020_110522APB_FTO_108998
|
2402010000NRG23110520220108869
|
1267893685
|
11/05/2022
|
DEBENDRA TOPPO
|
DEBENDRA TOPPO
|
2402010WL0008125
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
Account closed
|
10694
|
OR2402010003_130522FTO_116832
|
2402010000NRG23110520220111674
|
1372579617
|
13/05/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402010WL0008340
|
00415
|
SBIN0017545
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
10695
|
OR2402010017_121222FTO_886330
|
2402010000NRG23111220221369951
|
7320616680
|
12/12/2022
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0078346
|
00415
|
SBIN0006131
|
888
|
20/12/2022
|
No Such Account
|
10696
|
OR2402010017_121222FTO_886330
|
2402010000NRG23111220221369964
|
7320616678
|
12/12/2022
|
INDRABATI MAJHI
|
INDRABATI MAJHI
|
2402010WL0078346
|
00415
|
SBIN0006131
|
1110
|
20/12/2022
|
No Such Account
|
10697
|
OR2402010015_120822FTO_455525
|
2402010000NRG23120820220885657
|
4276543644
|
12/08/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0048642
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
No Such Account
|
10698
|
OR2402010002_160123APB_FTO_1023409
|
2402010000NRG23130120231851230
|
9122125595
|
16/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0098966
|
00354
|
PUNB0025320
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10699
|
OR2402010002_160123APB_FTO_1023409
|
2402010000NRG23130120231851232
|
9122125596
|
16/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0098966
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
OR2402010010_140622APB_FTO_231610
|
2402010000NRG23130620220404852
|
2367550431
|
14/06/2022
|
LILI KUJUR
|
LILI KUJUR
|
2402010WL0023591
|
00415
|
SBIN0006131
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
OR2402010012_151222APB_FTO_902865
|
2402010000NRG23131220221391429
|
7342320901
|
15/12/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0079420
|
00048
|
BKID0005211
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652393
|
9086725149
|
28/12/2022
|
SUFRIN EKKA
|
SUFRIN EKKA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10703
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652394
|
9086725147
|
28/12/2022
|
SUFRIN EKKA
|
SUFRIN EKKA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
10704
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652395
|
9086725148
|
28/12/2022
|
SUFRIN EKKA
|
SUFRIN EKKA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10705
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652420
|
9086725144
|
28/12/2022
|
BASANT PATRA
|
BASANT PATRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
10706
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652421
|
9086725143
|
28/12/2022
|
SABITA PATRA
|
SABITA PATRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
10707
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652422
|
9086725146
|
28/12/2022
|
BASANT PATRA
|
BASANT PATRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
10708
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652423
|
9086725141
|
28/12/2022
|
SABITA PATRA
|
SABITA PATRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
10709
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652424
|
9086725145
|
28/12/2022
|
BASANT PATRA
|
BASANT PATRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10710
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652425
|
9086725142
|
28/12/2022
|
SABITA PATRA
|
SABITA PATRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10711
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652435
|
9086725155
|
28/12/2022
|
AJRAS LAKRA
|
AJRAS LAKRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
10712
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652436
|
9086725154
|
28/12/2022
|
AJRAS LAKRA
|
AJRAS LAKRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
10713
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652437
|
9086725153
|
28/12/2022
|
AJRAS LAKRA
|
AJRAS LAKRA
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10714
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652438
|
9086725158
|
28/12/2022
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10715
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652439
|
9086725157
|
28/12/2022
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017WL0090969
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
10716
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652440
|
9086725156
|
28/12/2022
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017WL0090969
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
10717
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652441
|
9086725150
|
28/12/2022
|
SHANTI XESS
|
SHANTI XESS
|
2402017WL0090969
|
00415
|
SBIN0001084
|
222
|
23/02/2023
|
No Such Account
|
10718
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652442
|
9086725151
|
28/12/2022
|
SHANTI XESS
|
SHANTI XESS
|
2402017WL0090969
|
00415
|
SBIN0001084
|
666
|
23/02/2023
|
No Such Account
|
10719
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652443
|
9086725152
|
28/12/2022
|
SHANTI XESS
|
SHANTI XESS
|
2402017WL0090969
|
00415
|
SBIN0001084
|
444
|
23/02/2023
|
No Such Account
|
10720
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652450
|
9086725175
|
28/12/2022
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2402017WL0090969
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
No Such Account
|
10721
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652451
|
9086725174
|
28/12/2022
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2402017WL0090969
|
00415
|
SBIN0009656
|
666
|
23/02/2023
|
No Such Account
|
10722
|
OR2402017012_281222FTO_956231
|
2402017012NRG23271220221652452
|
9086725176
|
28/12/2022
|
RAJENDRA PATRA
|
RAJENDRA PATRA
|
2402017WL0090969
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
10723
|
OR2402005002_300422APB_FTO_71599
|
2402005000NRG23290420220046112
|
1089823654
|
30/04/2022
|
BASUDEB MEHER
|
BASUDEB MEHER
|
2402005WL0004044
|
00462
|
UCBA0002164
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
OR2402005003_311222APB_FTO_971154
|
2402005000NRG23291220221683370
|
9089497137
|
31/12/2022
|
NABIN MAJHI
|
NABIN MAJHI
|
2402005WL0092255
|
00354
|
PUNB0191220
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
OR2402005009_130123FTO_1015034
|
2402005009NRG23050720220630951
|
9122080382
|
13/01/2023
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005WL0034561
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Account closed
|
10726
|
OR2402005009_130123FTO_1015034
|
2402005009NRG23050720220631280
|
9122080386
|
13/01/2023
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005WL0034575
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Account closed
|
10727
|
OR2402005009_091122APB_FTO_755550
|
2402005009NRG23091120221182095
|
6495878482
|
09/11/2022
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0067309
|
00415
|
SBIN0013843
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
OR2402013019_311222APB_FTO_972837
|
2402013019NRG23311220221713337
|
9095272353
|
31/12/2022
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0093476
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
OR2402013019_311222APB_FTO_972837
|
2402013019NRG23311220221713338
|
9095272354
|
31/12/2022
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0093476
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10730
|
OR2402013019_311222APB_FTO_972837
|
2402013019NRG23311220221713798
|
9095272351
|
31/12/2022
|
MAMATA AMAT
|
MAMATA AMAT
|
2402013019WL0093487
|
00415
|
SBIN0003946
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
OR2402014015_020123FTO_978952
|
2402014000NRG23020120231737550
|
9089227167
|
02/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0094306
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
10732
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294738
|
2221462544
|
03/06/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10733
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294742
|
2221462548
|
03/06/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10734
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294749
|
2221462545
|
03/06/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10735
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294753
|
2221462547
|
03/06/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10736
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294754
|
2221462542
|
03/06/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10737
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294755
|
2221462543
|
03/06/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10738
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294757
|
2221462541
|
03/06/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10739
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220294761
|
2221462546
|
03/06/2022
|
NIRMAL GHANA
|
NIRMAL GHANA
|
2402014WL0018366
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10740
|
OR2402014002_030622FTO_184275
|
2402014000NRG23030620220295308
|
2221462570
|
03/06/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2402014WL0018397
|
00415
|
SBIN0008702
|
1332
|
11/06/2022
|
No Such Account
|
10741
|
OR2402014014_060123FTO_995655
|
2402014000NRG23050120231765305
|
9092207719
|
06/01/2023
|
PRASHANTA KISHAN
|
PRASHANTA KISHAN
|
2402014WL0095453
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
10742
|
OR2402014002_111122FTO_767370
|
2402014000NRG23071120221174565
|
6517964147
|
11/11/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0066948
|
00045
|
BARB0KOIRAX
|
1332
|
17/11/2022
|
No Such Account
|
10743
|
OR2402014003_110722APB_FTO_326913
|
2402014000NRG23100720220675327
|
3137796199
|
11/07/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014WL0036932
|
00415
|
SBIN0003610
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
10744
|
OR2402014012_151222APB_FTO_904032
|
2402014000NRG23131220221403385
|
7342424599
|
15/12/2022
|
MANDODARI MAHANTA
|
MANDODARI MAHANTA
|
2402014WL0080014
|
00415
|
SBIN0003610
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
OR2402014012_151222FTO_904014
|
2402014000NRG23131220221403402
|
7342080356
|
15/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014WL0080014
|
00415
|
SBIN0003610
|
222
|
21/12/2022
|
No Such Account
|
10746
|
OR2402014012_160522FTO_125113
|
2402014000NRG23140520220128340
|
1587416771
|
16/05/2022
|
DHANESWAR MUNDA
|
DHANESWAR MUNDA
|
2402014WL0009425
|
00415
|
SBIN0003610
|
1332
|
26/05/2022
|
No Such Account
|
10747
|
OR2402005007_170522APB_FTO_127216
|
2402005000NRG23170520220141846
|
1586954700
|
17/05/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005WL0010248
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
OR2402005002_191222APB_FTO_915159
|
2402005000NRG23171220221473932
|
9083752548
|
19/12/2022
|
DUSMANTA BHAISAL
|
DUSMANTA BHAISAL
|
2402005WL0083486
|
00176
|
IDIB000T189
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
10749
|
OR2402005002_191222APB_FTO_915159
|
2402005000NRG23181220221484101
|
9083752603
|
19/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0084026
|
00462
|
UCBA0002164
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
10750
|
OR2402005002_191222APB_FTO_915159
|
2402005000NRG23181220221484121
|
9083752549
|
19/12/2022
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0084026
|
00176
|
IDIB000T189
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
10751
|
OR2402005011_210323FTO_1169780
|
2402005000NRG23270220232119354
|
0496318646
|
21/03/2023
|
BASANTA BHOI
|
BASANTA BHOI
|
2402005WL0111799
|
00415
|
SBIN0013843
|
666
|
03/04/2023
|
Account closed
|
10752
|
OR2402005009_130123FTO_1015034
|
2402005009NRG23150720220716355
|
9122080387
|
13/01/2023
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005WL0039168
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Account closed
|
10753
|
OR2402005009_130123FTO_1015034
|
2402005009NRG23150720220716356
|
9122080383
|
13/01/2023
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005WL0039168
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Account closed
|
10754
|
OR2402005009_130123FTO_1015034
|
2402005009NRG23150720220716357
|
9122080384
|
13/01/2023
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005WL0039168
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Account closed
|
10755
|
OR2402005009_130123FTO_1015034
|
2402005009NRG23150920220982611
|
9122080385
|
13/01/2023
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005WL0055189
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Account closed
|
10756
|
OR2402005010_020123APB_FTO_977056
|
2402005010NRG23020120231727205
|
9089677826
|
02/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0093963
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10757
|
OR2402005010_020123APB_FTO_977056
|
2402005010NRG23020120231727213
|
9089677817
|
02/01/2023
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0093963
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10758
|
OR2402005010_040223APB_FTO_1085235
|
2402005010NRG23030220232032484
|
9124223060
|
04/02/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL106200
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
OR2402005010_120722APB_FTO_337338
|
2402005010NRG23120720220690450
|
3145283912
|
12/07/2022
|
BANAMALI BAG
|
BANAMALI BAG
|
2402005010WL0037751
|
00354
|
PUNB0191220
|
444
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
OR2402005010_121222APB_FTO_887086
|
2402005010NRG23121220221381840
|
7321283365
|
12/12/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0078909
|
00354
|
PUNB0313300
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
OR2402005010_141122APB_FTO_773001
|
2402005010NRG23131120221196567
|
6549146135
|
14/11/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0068346
|
00354
|
PUNB0313300
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
OR2402005010_190123APB_FTO_1035596
|
2402005010NRG23190120231912821
|
9122220031
|
19/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0101285
|
00354
|
PUNB0191220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10763
|
OR2402005010_241122APB_FTO_816528
|
2402005010NRG23241120221253916
|
|
24/11/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0071645
|
00354
|
PUNB0313300
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
OR2402005010_300123APB_FTO_1068965
|
2402005010NRG23280120231991982
|
9124155594
|
30/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0104448
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
OR2402005011_030123APB_FTO_980478
|
2402005011NRG23030120231741807
|
9089439571
|
03/01/2023
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005WL0094448
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
OR2402005011_251122APB_FTO_822144
|
2402005011NRG23251120221262285
|
|
25/11/2022
|
Mr LAXMAN BAGH
|
Mr LAXMAN BAGH
|
2402005WL0072189
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
OR2402009005_200622APB_FTO_253279
|
2402009005NRG23200620220469503
|
2462034557
|
20/06/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0026710
|
00415
|
SBIN0006799
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
OR2402009005_200622APB_FTO_253279
|
2402009005NRG23200620220469504
|
2462034556
|
20/06/2022
|
SANTOSH KHADIA
|
SANTOSH KHADIA
|
2402009005WL0026710
|
00415
|
SBIN0006799
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
OR2402009005_210622FTO_261228
|
2402009005NRG23210620220490056
|
2560315560
|
21/06/2022
|
MAHESH ROHIDAS
|
MAHESH ROHIDAS
|
2402009005WL0027772
|
00415
|
SBIN0006799
|
666
|
30/06/2022
|
No Such Account
|
10770
|
OR2402009005_261022FTO_698709
|
2402009005NRG23261020221128924
|
6384188462
|
26/10/2022
|
PUSPANJALI KHADIA
|
PUSPANJALI KHADIA
|
2402009005WL0064167
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
No Such Account
|
10771
|
OR2402009005_261022FTO_698709
|
2402009005NRG23261020221128928
|
6384188469
|
26/10/2022
|
Mis.TIKI ADHA
|
Mis.TIKI ADHA
|
2402009005WL0064167
|
00415
|
SBIN0006799
|
1332
|
11/11/2022
|
No Such Account
|
10772
|
OR2402005011_210323FTO_1169780
|
2402005000NRG23280220232120385
|
0496318645
|
21/03/2023
|
DIPAK KUJUR
|
DIPAK KUJUR
|
2402005WL0111869
|
00415
|
SBIN0013843
|
888
|
03/04/2023
|
No Such Account
|
10773
|
OR2402005012_291222APB_FTO_963297
|
2402005000NRG23291220221680941
|
9089342624
|
29/12/2022
|
MOHINI MAJHI
|
MOHINI MAJHI
|
2402005WL0092143
|
00354
|
PUNB0313300
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
OR2402005001_160922FTO_563839
|
2402005001NRG23140920220978253
|
4877566355
|
16/09/2022
|
Ms. RASMITA HASDA
|
Ms. RASMITA HASDA
|
2402005001WL0054908
|
00415
|
SBIN0006345
|
1332
|
21/09/2022
|
Account closed
|
10775
|
OR2402005001_270123APB_FTO_1060561
|
2402005001NRG23260120231976727
|
9123453307
|
27/01/2023
|
ANIL NAG
|
ANIL NAG
|
2402005001WL0103763
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
OR2402005006_080223APB_FTO_1090523
|
2402005006NRG23080220232041020
|
9124287576
|
08/02/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL106937
|
00415
|
SBIN0002007
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
OR2402005006_270223APB_FTO_1120884
|
2402005006NRG23270220232119498
|
0272858597
|
27/02/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL111812
|
00415
|
SBIN0002007
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
OR2402005007_130123FTO_1016942
|
2402005007NRG23120120231844692
|
9121922014
|
13/01/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005007WL0098683
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Account closed
|
10779
|
OR2402005007_270522APB_FTO_157759
|
2402005007NRG23250520220204685
|
1881779822
|
27/05/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0013728
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10780
|
OR2402005007_270522APB_FTO_157759
|
2402005007NRG23260520220218022
|
1881779812
|
27/05/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0014470
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10781
|
OR2402005009_130722FTO_345490
|
2402005009NRG23130720220701800
|
3146635803
|
13/07/2022
|
BIRANCHI MAJHI
|
BIRANCHI MAJHI
|
2402005009WL0038347
|
00415
|
SBIN0013843
|
1554
|
16/07/2022
|
Account closed
|
10782
|
OR2402005009_270722FTO_401143
|
2402005009NRG23250720220789585
|
4226317984
|
27/07/2022
|
PANKAJ SANDHA
|
PANKAJ SANDHA
|
2402005009WL0043341
|
00415
|
SBIN0002007
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
10783
|
OR2402005010_040123APB_FTO_986222
|
2402005010NRG23030120231747512
|
9089291974
|
04/01/2023
|
Mrs JAJNABATI DUTIACHAND
|
Mrs JAJNABATI DUTIACHAND
|
2402005010WL0094641
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
OR2402005010_040123APB_FTO_986222
|
2402005010NRG23030120231747772
|
9089291896
|
04/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0094651
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
OR2402005010_040123APB_FTO_986222
|
2402005010NRG23030120231747780
|
9089292002
|
04/01/2023
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0094651
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
OR2402005010_040123APB_FTO_986222
|
2402005010NRG23040120231761548
|
9089291895
|
04/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0095230
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
OR2402005010_040123APB_FTO_986222
|
2402005010NRG23040120231761555
|
9089292001
|
04/01/2023
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0095230
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10788
|
OR2402005010_040323APB_FTO_1131014
|
2402005010NRG23040320232143965
|
0495340240
|
04/03/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL113745
|
00415
|
SBIN0017535
|
222
|
03/04/2023
|
Unclaimed/DEAF accounts
|
10789
|
OR2402005010_091122APB_FTO_752803
|
2402005010NRG23081120221178355
|
6494034386
|
09/11/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0067148
|
00354
|
PUNB0313300
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
OR2402005010_150223APB_FTO_1101631
|
2402005010NRG23150220232069749
|
9126253752
|
15/02/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL108697
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
OR2402005010_220123APB_FTO_1042667
|
2402005010NRG23210120231931901
|
9123114251
|
22/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0102141
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
OR2402005010_211222FTO_928995
|
2402005010NRG23211220221543951
|
9084922192
|
21/12/2022
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0086518
|
00354
|
PUNB0191220
|
666
|
23/02/2023
|
Account closed
|
10793
|
OR2402005010_271222FTO_955216
|
2402005010NRG23231220221592602
|
9086811119
|
27/12/2022
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0088464
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Account closed
|
10794
|
OR2402005010_271222FTO_955216
|
2402005010NRG23251220221605553
|
9086811121
|
27/12/2022
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0088967
|
00354
|
PUNB0191220
|
444
|
23/02/2023
|
Account closed
|
10795
|
OR2402005010_270622APB_FTO_274706
|
2402005010NRG23270620220543773
|
2607130001
|
27/06/2022
|
BANAMALI BAG
|
BANAMALI BAG
|
2402005010WL0030314
|
00354
|
PUNB0191220
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
OR2402005010_271222FTO_955216
|
2402005010NRG23271220221651083
|
9086811120
|
27/12/2022
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0090916
|
00354
|
PUNB0191220
|
666
|
23/02/2023
|
Account closed
|
10797
|
OR2402005011_170822APB_FTO_471057
|
2402005011NRG23170820220906602
|
4280639507
|
17/08/2022
|
SEBATI KHARSEL
|
SEBATI KHARSEL
|
2402005011WL0049847
|
00415
|
SBIN0013843
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
OR2402005012_060123APB_FTO_995270
|
2402005012NRG23060120231789722
|
9092392127
|
06/01/2023
|
MOHINI MAJHI
|
MOHINI MAJHI
|
2402005012WL0096348
|
00354
|
PUNB0313300
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
OR2402005012_250522APB_FTO_146874
|
2402005012NRG23190520220153689
|
1880047810
|
25/05/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0010785
|
00354
|
PUNB0313300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10800
|
OR2402005012_271222APB_FTO_952122
|
2402005012NRG23231220221585837
|
9087109862
|
27/12/2022
|
MOHINI MAJHI
|
MOHINI MAJHI
|
2402005012WL0088234
|
00354
|
PUNB0313300
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
OR2402005012_300822FTO_516177
|
2402005012NRG23300820220941676
|
4398819008
|
30/08/2022
|
NITESH KUMAR NAIK
|
NITESH KUMAR NAIK
|
2402005012WL0052278
|
00415
|
SBIN0017535
|
888
|
02/09/2022
|
A/c Blocked or Frozen
|
10802
|
OR2402005013_120822APB_FTO_456561
|
2402005013NRG23120820220887889
|
4277041263
|
12/08/2022
|
SINJU SINGH DEO
|
SINJU SINGH DEO
|
2402005013WL0048766
|
00354
|
PUNB0198710
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
OR2402005013_160223APB_FTO_1103585
|
2402005013NRG23150220232069711
|
0254375434
|
16/02/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL108694
|
00354
|
PUNB0198710
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
OR2402005013_161222APB_FTO_907568
|
2402005013NRG23161220221448714
|
9083699990
|
16/12/2022
|
MRS ASTAMI MUNDA
|
MRS ASTAMI MUNDA
|
2402005013WL0082294
|
00354
|
PUNB0198710
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
OR2402005013_161222APB_FTO_907568
|
2402005013NRG23161220221448765
|
9083699916
|
16/12/2022
|
MR KEDAR BESAN
|
MR KEDAR BESAN
|
2402005013WL0082296
|
00354
|
PUNB0198710
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10806
|
OR2402009006_260622APB_FTO_270850
|
2402009006NRG23240620220514342
|
2607126332
|
26/06/2022
|
BABULAL DELKI
|
BABULAL DELKI
|
2402009006WL0028954
|
00415
|
SBIN0000189
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
OR2402009006_270522APB_FTO_161626
|
2402009006NRG23270520220224129
|
1881702453
|
27/05/2022
|
DUBRAJ MUNDA
|
DUBRAJ MUNDA
|
2402009006WL0014877
|
00354
|
PUNB0313300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
OR2402009006_270522APB_FTO_161626
|
2402009006NRG23270520220224130
|
1881702525
|
27/05/2022
|
JHARIA MUNDA
|
JHARIA MUNDA
|
2402009006WL0014877
|
00354
|
PUNB0313300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
OR2402009007_050822APB_FTO_435035
|
2402009007NRG23040820220849119
|
4229587920
|
05/08/2022
|
RAJENDRA DHRUA
|
RAJENDRA DHRUA
|
2402009007WL0046530
|
00415
|
SBIN0005899
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
OR2402009006_211022FTO_685960
|
2402009006NRG23211020221116736
|
5997129311
|
21/10/2022
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009006WL0063483
|
00415
|
SBIN0003585
|
1332
|
31/10/2022
|
No Such Account
|
10811
|
OR2402009007_010822APB_FTO_420668
|
2402009007NRG23010820220834677
|
4229535576
|
01/08/2022
|
RAJENDRA DHRUA
|
RAJENDRA DHRUA
|
2402009007WL0045833
|
00415
|
SBIN0005899
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
OR2402009007_080622APB_FTO_203449
|
2402009007NRG23080620220343440
|
2270200858
|
08/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0020717
|
00415
|
SBIN0RRUKGB
|
444
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10813
|
OR2402009007_080622APB_FTO_203449
|
2402009007NRG23080620220343442
|
2270200859
|
08/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0020717
|
00415
|
SBIN0RRUKGB
|
666
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
OR2402009007_290522APB_FTO_164190
|
2402009007NRG23270520220232211
|
1885412453
|
29/05/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0015329
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10815
|
OR2402009010_220722FTO_387243
|
2402009010NRG23220720220776441
|
4226275232
|
22/07/2022
|
JIBESWARI BEHERA
|
JIBESWARI BEHERA
|
2402009010WL0042602
|
00691
|
IPOS0000001
|
222
|
27/08/2022
|
No Such Account
|
10816
|
OR2402009012_310522FTO_170061
|
2402009012NRG23310520220255881
|
1927870850
|
31/05/2022
|
DURJAN DANDASANA
|
DURJAN DANDASANA
|
2402009012WL0016457
|
00354
|
PUNB0059520
|
1332
|
04/06/2022
|
No Such Account
|
10817
|
OR2402009012_310522FTO_170061
|
2402009012NRG23310520220261083
|
1927870844
|
31/05/2022
|
MMAHIMA DANDASANA
|
MMAHIMA DANDASANA
|
2402009012WL0016712
|
00354
|
PUNB0059520
|
1332
|
04/06/2022
|
No Such Account
|
10818
|
OR2402010012_261222FTO_947824
|
2402010000NRG22081020211476460
|
9086810300
|
26/12/2022
|
Maheswari Gurugambhir
|
Maheswari Gurugambhir
|
2402010WL086432
|
00415
|
SBIN0012088
|
2580
|
23/02/2023
|
No Such Account
|
10819
|
OR2402010012_261222FTO_947824
|
2402010000NRG22160720210861761
|
9086810296
|
26/12/2022
|
raju kujur
|
raju kujur
|
2402010WL054403
|
00415
|
SBIN0012088
|
2580
|
23/02/2023
|
No Such Account
|
10820
|
OR2402010012_261222FTO_947824
|
2402010000NRG22220620210596209
|
9086810297
|
26/12/2022
|
raju kujur
|
raju kujur
|
2402010WL040477
|
00415
|
SBIN0012088
|
2580
|
23/02/2023
|
No Such Account
|
10821
|
OR2402010012_261222FTO_947824
|
2402010000NRG22280720210983409
|
9086810295
|
26/12/2022
|
Sushila Barla
|
Sushila Barla
|
2402010WL060315
|
00415
|
SBIN0012088
|
2365
|
23/02/2023
|
No Such Account
|
10822
|
OR2402010012_261222FTO_947824
|
2402010000NRG22290320222161387
|
9086810291
|
26/12/2022
|
SUCHITA PANIGRAHI
|
SUCHITA PANIGRAHI
|
2402010WL132042
|
00415
|
SBIN0012088
|
2580
|
23/02/2023
|
No Such Account
|
10823
|
OR2402010012_261222FTO_947824
|
2402010000NRG22290320222161388
|
9086810292
|
26/12/2022
|
SUCHITA PANIGRAHI
|
SUCHITA PANIGRAHI
|
2402010WL132042
|
00415
|
SBIN0012088
|
2580
|
23/02/2023
|
No Such Account
|
10824
|
OR2402010012_261222FTO_947824
|
2402010000NRG22290320222161423
|
9086810299
|
26/12/2022
|
Maheswari Gurugambhir
|
Maheswari Gurugambhir
|
2402010WL132054
|
00415
|
SBIN0012088
|
2580
|
23/02/2023
|
No Such Account
|
10825
|
OR2402010008_010223FTO_1076763
|
2402010000NRG23010220232024346
|
9123866804
|
01/02/2023
|
PARBOTI SINGH
|
PARBOTI SINGH
|
2402010WL0105741
|
00415
|
SBIN0006131
|
1554
|
24/02/2023
|
No Such Account
|
10826
|
OR2402010018_030822APB_FTO_426954
|
2402010000NRG23020820220842497
|
4229663266
|
03/08/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0046216
|
00354
|
PUNB0025320
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
OR2402010018_030323APB_FTO_1128769
|
2402010000NRG23030320232138607
|
0495232906
|
03/03/2023
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL113358
|
00354
|
PUNB0025320
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
OR2402005012_130522APB_FTO_117359
|
2402005012NRG23130520220120760
|
1372946409
|
13/05/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0008900
|
00354
|
PUNB0313300
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
OR2402005012_130522APB_FTO_117359
|
2402005012NRG23130520220121136
|
1372946412
|
13/05/2022
|
KAMINI SA
|
KAMINI SA
|
2402005012WL0008920
|
00354
|
PUNB0313300
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
OR2402005012_151122FTO_779371
|
2402005012NRG23151120221205479
|
N112200C8F40A
|
15/11/2022
|
SUMANTA BAG
|
SUMANTA BAG
|
2402005012WL0068826
|
00032
|
UTIB0000737
|
1110
|
22/11/2022
|
Account closed
|
10831
|
OR2402005012_190722APB_FTO_373869
|
2402005012NRG23190720220747949
|
3866854596
|
19/07/2022
|
KUSHA PASAYAT
|
KUSHA PASAYAT
|
2402005012WL0041108
|
00354
|
PUNB0191220
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
OR2402005011_240223APB_FTO_1115976
|
2402005000NRG23220220232100973
|
0272843899
|
24/02/2023
|
DROPADI KISHAN
|
DROPADI KISHAN
|
2402005WL110536
|
00415
|
SBIN0013843
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
OR2402005008_250522APB_FTO_147119
|
2402005000NRG23240520220197923
|
1880044338
|
25/05/2022
|
MR SANATAN KERKETA
|
MR SANATAN KERKETA
|
2402005WL0013292
|
00474
|
SBIN0RRUKGB
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10834
|
OR2402005002_270223APB_FTO_1120525
|
2402005000NRG23270220232118026
|
0272668714
|
27/02/2023
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL111696
|
00462
|
UCBA0002164
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
10835
|
OR2402005002_270223APB_FTO_1120525
|
2402005000NRG23270220232118034
|
0272668675
|
27/02/2023
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL111696
|
00176
|
IDIB000T189
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
10836
|
OR2402005002_281222APB_FTO_956381
|
2402005000NRG23271220221654892
|
9087178304
|
28/12/2022
|
SHRADHAKAR PRUSTI
|
SHRADHAKAR PRUSTI
|
2402005WL0091062
|
00462
|
UCBA0002164
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
10837
|
OR2402005002_281222APB_FTO_956381
|
2402005000NRG23271220221654918
|
9087178342
|
28/12/2022
|
SIMA KHADIA
|
SIMA KHADIA
|
2402005WL0091062
|
00176
|
IDIB000T189
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
10838
|
OR2402005005_311222APB_FTO_972428
|
2402005000NRG23291220221688793
|
9089601852
|
31/12/2022
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005WL0092481
|
00354
|
PUNB0191220
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
OR2402005005_311222APB_FTO_972428
|
2402005000NRG23291220221688845
|
9089601925
|
31/12/2022
|
DIPALI MUNDA
|
DIPALI MUNDA
|
2402005WL0092482
|
00415
|
SBIN0005899
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
10840
|
OR2402005007_311222FTO_972484
|
2402005000NRG23301220221708406
|
9089190788
|
31/12/2022
|
JAYANTI CHHATRIA
|
JAYANTI CHHATRIA
|
2402005WL0093262
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
10841
|
OR2402005007_311222FTO_972484
|
2402005000NRG23301220221708407
|
9089190777
|
31/12/2022
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0093262
|
00089
|
CBIN0285032
|
666
|
23/02/2023
|
Account closed
|
10842
|
OR2402005007_311222FTO_972484
|
2402005000NRG23301220221708628
|
9089190789
|
31/12/2022
|
JAYANTI CHHATRIA
|
JAYANTI CHHATRIA
|
2402005WL0093268
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
10843
|
OR2402005007_311222FTO_972484
|
2402005000NRG23301220221708629
|
9089190778
|
31/12/2022
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005WL0093268
|
00089
|
CBIN0285032
|
666
|
23/02/2023
|
Account closed
|
10844
|
OR2402005001_060522APB_FTO_93316
|
2402005001NRG23040520220067971
|
1270156845
|
06/05/2022
|
RAMESH CHANDRA NAIK
|
RAMESH CHANDRA NAIK
|
2402005001WL0005601
|
00354
|
PUNB0313300
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10845
|
OR2402005004_301222FTO_966035
|
2402005004NRG23150720220722946
|
9089282410
|
30/12/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005WL0039556
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
No Such Account
|
10846
|
OR2402005004_190722FTO_374118
|
2402005004NRG23190720220751028
|
3866310607
|
19/07/2022
|
DUSHMANTA MAJHI
|
DUSHMANTA MAJHI
|
2402005004WL0041285
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
10847
|
OR2402005006_170323APB_FTO_1157689
|
2402005006NRG23160320232194783
|
0495415857
|
17/03/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL117452
|
00415
|
SBIN0002007
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
OR2402005007_240123APB_FTO_1049332
|
2402005007NRG23240120231951592
|
9123232270
|
24/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0102831
|
00177
|
IOBA0000872
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
OR2402005007_311222APB_FTO_972512
|
2402005007NRG23301220221704609
|
9089464909
|
31/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0093084
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
OR2402005007_311222APB_FTO_972512
|
2402005007NRG23301220221704902
|
9089464925
|
31/12/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0093098
|
00468
|
UBIN0571784
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
OR2402005007_311222APB_FTO_972512
|
2402005007NRG23301220221704918
|
9089464960
|
31/12/2022
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0093098
|
00089
|
CBIN0285032
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10852
|
OR2402005007_020223APB_FTO_1080727
|
2402005007NRG23310120232020464
|
9123986770
|
02/02/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0105570
|
00089
|
CBIN0285032
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10853
|
OR2402005013_190123APB_FTO_1034954
|
2402005013NRG23190120231910931
|
9122251765
|
19/01/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL0101230
|
00177
|
IOBA0000872
|
1110
|
24/02/2023
|
Account closed
|
10854
|
OR2402005013_201222APB_FTO_922619
|
2402005013NRG23201220221516275
|
9085213765
|
20/12/2022
|
MRS ASTAMI MUNDA
|
MRS ASTAMI MUNDA
|
2402005013WL0085314
|
00354
|
PUNB0198710
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10855
|
OR2402005015_040722APB_FTO_305376
|
2402005015NRG23010720220589853
|
2914505209
|
04/07/2022
|
SMT ASHUKA MARMU
|
SMT ASHUKA MARMU
|
2402005015WL0032541
|
00354
|
PUNB0313300
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10856
|
OR2402005015_040722APB_FTO_305376
|
2402005015NRG23020720220604525
|
2914505228
|
04/07/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0033268
|
00354
|
PUNB0313300
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
OR2402005015_080722APB_FTO_322534
|
2402005015NRG23080720220657437
|
3037202181
|
08/07/2022
|
SMT ASHUKA MARMU
|
SMT ASHUKA MARMU
|
2402005015WL0035899
|
00354
|
PUNB0313300
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
OR2402005015_080722APB_FTO_322534
|
2402005015NRG23080720220657818
|
3037202160
|
08/07/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0035913
|
00354
|
PUNB0313300
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10859
|
OR2402005015_120722APB_FTO_340333
|
2402005015NRG23120720220691667
|
3145274335
|
12/07/2022
|
SANDHYARANI BHOI
|
SANDHYARANI BHOI
|
2402005015WL0037819
|
00354
|
PUNB0191220
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
OR2402005015_120722APB_FTO_340333
|
2402005015NRG23120720220692827
|
3145274336
|
12/07/2022
|
MR SIBALAL NAIK
|
MR SIBALAL NAIK
|
2402005015WL0037886
|
00354
|
PUNB0191220
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
OR2402005015_120722APB_FTO_340333
|
2402005015NRG23120720220692843
|
3145274360
|
12/07/2022
|
SASHI MURMU
|
SASHI MURMU
|
2402005015WL0037886
|
00354
|
PUNB0313300
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
OR2402005016_020123APB_FTO_977099
|
2402005016NRG23020120231730492
|
9089421101
|
02/01/2023
|
SARASWATI BAG
|
SARASWATI BAG
|
2402005016WL0094072
|
00415
|
SBIN0013843
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10863
|
OR2402005016_091122FTO_752930
|
2402005016NRG23081120221178838
|
6493822090
|
09/11/2022
|
LALITA KISAN
|
LALITA KISAN
|
2402005016WL0067170
|
00415
|
SBIN0013843
|
1554
|
17/11/2022
|
Account closed
|
10864
|
OR2402005016_141222FTO_898644
|
2402005016NRG23131220221403255
|
7340956952
|
14/12/2022
|
MANBHANGI MAJHI
|
MANBHANGI MAJHI
|
2402005016WL0080009
|
00415
|
SBIN0013843
|
444
|
21/12/2022
|
Account closed
|
10865
|
OR2402005016_160622APB_FTO_237245
|
2402005016NRG23150620220417677
|
2514266857
|
16/06/2022
|
TULASI KISAN
|
TULASI KISAN
|
2402005016WL0024274
|
00415
|
SBIN0013843
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
OR2402005016_240123APB_FTO_1049746
|
2402005016NRG23240120231948450
|
9123110052
|
24/01/2023
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0102690
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
OR2402005016_240123APB_FTO_1049746
|
2402005016NRG23240120231948454
|
9123110126
|
24/01/2023
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0102690
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
OR2402014003_130622APB_FTO_223602
|
2402014000NRG23130620220398970
|
2362772807
|
13/06/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2402014WL0023294
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
10869
|
OR2402014010_160622FTO_236089
|
2402014000NRG23130620220402242
|
2434760787
|
16/06/2022
|
PHAGUN NAYAK
|
PHAGUN NAYAK
|
2402014WL0023456
|
00089
|
CBIN0282864
|
1332
|
23/06/2022
|
No Such Account
|
10870
|
OR2402014015_171222APB_FTO_910081
|
2402014000NRG23141220221423150
|
7375881613
|
17/12/2022
|
MAHESWARI MAHANTA
|
MAHESWARI MAHANTA
|
2402014WL0081022
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
OR2402014015_171222APB_FTO_910081
|
2402014000NRG23141220221423152
|
7375881612
|
17/12/2022
|
MAHESWARI MAHANTA
|
MAHESWARI MAHANTA
|
2402014WL0081022
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10872
|
OR2402005009_060722APB_FTO_313497
|
2402005009NRG23060720220638379
|
2968750893
|
06/07/2022
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0034921
|
00415
|
SBIN0013843
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
OR2402005009_100622APB_FTO_214535
|
2402005009NRG23100620220376068
|
2332361710
|
10/06/2022
|
JAGYASENI BAGH
|
JAGYASENI BAGH
|
2402005009WL0022236
|
00177
|
IOBA0000872
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
OR2402005009_200522FTO_138871
|
2402005009NRG23200520220164995
|
1587418176
|
20/05/2022
|
KUMARI RAUT
|
KUMARI RAUT
|
2402005009WL0011461
|
00415
|
SBIN0000189
|
1554
|
26/05/2022
|
No Such Account
|
10875
|
OR2402005009_290622APB_FTO_287587
|
2402005009NRG23290620220569318
|
2816133201
|
29/06/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005009WL0031581
|
00415
|
SBIN0013843
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10876
|
OR2402005009_290622APB_FTO_287587
|
2402005009NRG23290620220571101
|
2816133226
|
29/06/2022
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0031675
|
00176
|
IDIB000S191
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
OR2402005010_050922APB_FTO_529696
|
2402005010NRG23050920220953853
|
4644207133
|
05/09/2022
|
BANAMALI BAG
|
BANAMALI BAG
|
2402005010WL0053162
|
00354
|
PUNB0191220
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10878
|
OR2402005010_061222APB_FTO_863068
|
2402005010NRG23061220221326118
|
7065145814
|
06/12/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0075734
|
00354
|
PUNB0313300
|
666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
OR2402005010_201222APB_FTO_923398
|
2402005010NRG23161220221460310
|
9085216977
|
20/12/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0082850
|
00354
|
PUNB0313300
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
OR2402005010_210722APB_FTO_383095
|
2402005010NRG23200720220759833
|
3866780091
|
21/07/2022
|
BANAMALI BAG
|
BANAMALI BAG
|
2402005010WL0041725
|
00354
|
PUNB0191220
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10881
|
OR2402005010_201222APB_FTO_923398
|
2402005010NRG23201220221525805
|
9085216994
|
20/12/2022
|
Mrs JAJNABATI DUTIACHAND
|
Mrs JAJNABATI DUTIACHAND
|
2402005010WL0085739
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
OR2402005010_260123FTO_1057209
|
2402005010NRG23260120231973994
|
9122975552
|
26/01/2023
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0103671
|
00354
|
PUNB0191220
|
444
|
24/02/2023
|
Account closed
|
10883
|
OR2402005010_270123APB_FTO_1060754
|
2402005010NRG23270120231984404
|
9124136434
|
27/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0104141
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
OR2402005010_281122APB_FTO_831627
|
2402005010NRG23281120221279070
|
|
28/11/2022
|
NIRMALA MUNDA
|
NIRMALA MUNDA
|
2402005010WL0073083
|
00354
|
PUNB0313300
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10885
|
OR2402005011_030123FTO_980475
|
2402005011NRG23030120231741852
|
9089296780
|
03/01/2023
|
BASANTA BHOI
|
BASANTA BHOI
|
2402005WL0094448
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
No Such Account
|
10886
|
OR2402005004_030123FTO_980208
|
2402005011NRG23030120231741873
|
9089228110
|
03/01/2023
|
ROHITA KISHAN
|
ROHITA KISHAN
|
2402005WL0094449
|
00415
|
SBIN0013843
|
888
|
23/02/2023
|
No Such Account
|
10887
|
OR2402009012_170522FTO_127246
|
2402009012NRG23170520220140627
|
1587412189
|
17/05/2022
|
BHAGABATI MUNDA
|
BHAGABATI MUNDA
|
2402009012WL0010185
|
00415
|
SBIN0005899
|
1332
|
26/05/2022
|
No Such Account
|
10888
|
OR2402010_191222FTO_918753
|
2402010000NRG18080820210978216
|
9084996768
|
19/12/2022
|
RASMITA SURIN
|
RASMITA SURIN
|
2402010WL200997
|
00415
|
SBIN0006131
|
528
|
23/02/2023
|
No Such Account
|
10889
|
OR2402010_191222FTO_918753
|
2402010000NRG18080820210978217
|
9084996769
|
19/12/2022
|
RASMITA SURIN
|
RASMITA SURIN
|
2402010WL200997
|
00415
|
SBIN0006131
|
704
|
23/02/2023
|
No Such Account
|
10890
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21050220212058675
|
0494243564
|
02/03/2023
|
SUSHMA BAA
|
SUSHMA BAA
|
2402010WL150743
|
00415
|
SBIN0017545
|
1242
|
03/04/2023
|
No Such Account
|
10891
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21050220212058676
|
0494243565
|
02/03/2023
|
SUSHMA BAA
|
SUSHMA BAA
|
2402010WL150743
|
00415
|
SBIN0017545
|
1242
|
03/04/2023
|
No Such Account
|
10892
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296602
|
0494243568
|
02/03/2023
|
JOSEPH DUNGDUNG
|
JOSEPH DUNGDUNG
|
2402010WL172115
|
00474
|
SBIN0RRUKGB
|
910
|
03/04/2023
|
No Such Account
|
10893
|
OR2402014002_170922FTO_567216
|
2402014000NRG23160920220990818
|
4878075570
|
17/09/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0055734
|
00415
|
SBIN0008702
|
888
|
21/09/2022
|
No Such Account
|
10894
|
OR2402014002_170922FTO_567216
|
2402014000NRG23160920220990820
|
4878075580
|
17/09/2022
|
NILA THAKUR
|
NILA THAKUR
|
2402014WL0055734
|
00415
|
SBIN0008702
|
888
|
21/09/2022
|
No Such Account
|
10895
|
OR2402014002_170922FTO_567216
|
2402014000NRG23160920220990825
|
4878075589
|
17/09/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0055734
|
00415
|
SBIN0008702
|
888
|
21/09/2022
|
No Such Account
|
10896
|
OR2402014002_170922FTO_567216
|
2402014000NRG23160920220990837
|
4878075579
|
17/09/2022
|
NAYAN PATRA
|
NAYAN PATRA
|
2402014WL0055734
|
00415
|
SBIN0008702
|
888
|
21/09/2022
|
No Such Account
|
10897
|
OR2402014011_161222APB_FTO_908790
|
2402014000NRG23161220221453324
|
9083797663
|
16/12/2022
|
JOGESWAR MAHALI
|
JOGESWAR MAHALI
|
2402014WL0082533
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10898
|
OR2402014011_161222APB_FTO_908790
|
2402014000NRG23161220221453335
|
9083797660
|
16/12/2022
|
RAJENDRA MAHANTA
|
RAJENDRA MAHANTA
|
2402014WL0082533
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
OR2402014011_161222APB_FTO_908790
|
2402014000NRG23161220221453353
|
9083797552
|
16/12/2022
|
PARSURAM MAHANTA
|
PARSURAM MAHANTA
|
2402014WL0082533
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
OR2402014015_171222APB_FTO_910081
|
2402014000NRG23161220221458137
|
7375881614
|
17/12/2022
|
MAHESWARI MAHANTA
|
MAHESWARI MAHANTA
|
2402014WL0082766
|
00415
|
SBIN0003610
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
OR2402014010_190422FTO_34147
|
2402014000NRG23180420220011537
|
0917901607
|
19/04/2022
|
SAMUEL MUNDA
|
SAMUEL MUNDA
|
2402014WL0001199
|
00089
|
CBIN0282864
|
1332
|
07/05/2022
|
No Such Account
|
10902
|
OR2402014014_180722FTO_370307
|
2402014000NRG23180720220741595
|
3864247786
|
18/07/2022
|
RAJANI KISAN
|
RAJANI KISAN
|
2402014WL0040716
|
00415
|
SBIN0001343
|
1332
|
11/08/2022
|
Account closed
|
10903
|
OR2402014011_191222FTO_919131
|
2402014000NRG23181220221480584
|
9084981401
|
19/12/2022
|
GHANA KISAN
|
GHANA KISAN
|
2402014WL0083863
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
10904
|
OR2402014011_191222FTO_919131
|
2402014000NRG23181220221480618
|
9084981456
|
19/12/2022
|
FAGU KISAN
|
FAGU KISAN
|
2402014WL0083863
|
00415
|
SBIN0009662
|
1110
|
23/02/2023
|
No Such Account
|
10905
|
OR2402014002_200522FTO_140068
|
2402014000NRG23200520220177212
|
1593081146
|
20/05/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2402014WL0012201
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10906
|
OR2402014002_200522FTO_140068
|
2402014000NRG23200520220177213
|
1593081147
|
20/05/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2402014WL0012201
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10907
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934282
|
9122954301
|
22/01/2023
|
KADAMBATOLI KISHAN
|
KADAMBATOLI KISHAN
|
2402014WL0102229
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
10908
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934283
|
9122954302
|
22/01/2023
|
KADAMBATOLI KISHAN
|
KADAMBATOLI KISHAN
|
2402014WL0102229
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
10909
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934284
|
9122954300
|
22/01/2023
|
KADAMBATOLI KISHAN
|
KADAMBATOLI KISHAN
|
2402014WL0102229
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
10910
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934440
|
9122954250
|
22/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0102229
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
10911
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934441
|
9122954249
|
22/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0102229
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
10912
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934442
|
9122954251
|
22/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0102229
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
10913
|
OR2402010019_030822APB_FTO_427237
|
2402010000NRG23030820220843470
|
4229553893
|
03/08/2022
|
KALPANA MAHANANDIA
|
KALPANA MAHANANDIA
|
2402010WL0046255
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
OR2402010015_030822FTO_426790
|
2402010000NRG23030820220843944
|
4232175337
|
03/08/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0046272
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
No Such Account
|
10915
|
OR2402010015_030822FTO_426790
|
2402010000NRG23030820220843950
|
4232175284
|
03/08/2022
|
KALINDRA KUSHMA
|
KALINDRA KUSHMA
|
2402010WL0046272
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
10916
|
OR2402010015_030822FTO_426790
|
2402010000NRG23030820220845369
|
4232175287
|
03/08/2022
|
JIDAN BAGE
|
JIDAN BAGE
|
2402010WL0046329
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
No Such Account
|
10917
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23111120221188614
|
0262690650
|
17/02/2023
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009WL0067782
|
00415
|
SBIN0005899
|
1332
|
29/03/2023
|
No Such Account
|
10918
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23111120221188615
|
0262690625
|
17/02/2023
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0067782
|
00048
|
BKID0005207
|
666
|
29/03/2023
|
No Such Account
|
10919
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23140720220713438
|
0262690654
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0038987
|
00415
|
SBIN0000189
|
888
|
29/03/2023
|
No Such Account
|
10920
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23140720220713439
|
0262690653
|
17/02/2023
|
Mrs. SURJYAKANTI DASH
|
Mrs. SURJYAKANTI DASH
|
2402009WL0038987
|
00415
|
SBIN0000189
|
666
|
29/03/2023
|
No Such Account
|
10921
|
OR2402009006_170522APB_FTO_127485
|
2402009006NRG23150520220131661
|
1586961794
|
17/05/2022
|
HATAKISHOR MAJHI
|
HATAKISHOR MAJHI
|
2402009006WL0009625
|
00354
|
PUNB0313300
|
133
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10922
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23171120221220007
|
0262690662
|
17/02/2023
|
MITA MAHAKUL
|
MITA MAHAKUL
|
2402009WL0069705
|
00691
|
IPOS0000001
|
444
|
29/03/2023
|
No Such Account
|
10923
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23261020221129221
|
0262690624
|
17/02/2023
|
KISHORI HABBA
|
KISHORI HABBA
|
2402009WL0064184
|
00048
|
BKID0005207
|
666
|
29/03/2023
|
No Such Account
|
10924
|
OR2402009006_170223FTO_1105232
|
2402009006NRG23300620220586174
|
0262690652
|
17/02/2023
|
Mr. AJIT EKKA
|
Mr. AJIT EKKA
|
2402009WL0032385
|
00415
|
SBIN0003585
|
1332
|
29/03/2023
|
No Such Account
|
10925
|
OR2402009007_020522FTO_76920
|
2402009007NRG22141220211833462
|
1155817420
|
02/05/2022
|
Miss. JULI DANSANA
|
Miss. JULI DANSANA
|
2402009WL106422
|
00415
|
SBIN0005899
|
1290
|
13/05/2022
|
Account closed
|
10926
|
OR2402009007_020522FTO_76920
|
2402009007NRG22231120211728988
|
1155817422
|
02/05/2022
|
JULI DANSENA
|
JULI DANSENA
|
2402009WL099961
|
00415
|
SBIN0006799
|
1290
|
13/05/2022
|
Account closed
|
10927
|
OR2402009007_020522FTO_76920
|
2402009007NRG22281220211898268
|
1155817425
|
02/05/2022
|
SOUDAMINI BEHERA
|
SOUDAMINI BEHERA
|
2402009WL111034
|
00415
|
SBIN0RRUKGB
|
1290
|
13/05/2022
|
No Such Account
|
10928
|
OR2402009007_170622APB_FTO_241562
|
2402009007NRG23170620220438985
|
2514476973
|
17/06/2022
|
NIRMAL INDUAR
|
NIRMAL INDUAR
|
2402009007WL0025299
|
00474
|
SBIN0RRUKGB
|
888
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10929
|
OR2402009007_170622APB_FTO_241562
|
2402009007NRG23170620220439410
|
2514476965
|
17/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0025312
|
00415
|
SBIN0RRUKGB
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10930
|
OR2402009007_170622APB_FTO_241562
|
2402009007NRG23170620220439412
|
2514476966
|
17/06/2022
|
ROMANCHA MUNDA
|
ROMANCHA MUNDA
|
2402009007WL0025312
|
00415
|
SBIN0RRUKGB
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10931
|
OR2402009010_100522APB_FTO_104651
|
2402009010NRG23100520220100875
|
1273928565
|
10/05/2022
|
GOURI DANDSENA
|
GOURI DANDSENA
|
2402009010WL0007640
|
00415
|
SBIN0006345
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
OR2402009010_280522FTO_163132
|
2402009010NRG23280520220240927
|
1883768398
|
28/05/2022
|
KALABATI BUDA
|
KALABATI BUDA
|
2402009010WL0015700
|
00415
|
SBIN0006345
|
888
|
02/06/2022
|
No Such Account
|
10933
|
OR2402009012_010622FTO_175928
|
2402009012NRG23010620220272796
|
N06220000B70E
|
01/06/2022
|
BHAGABATI MUNDA
|
BHAGABATI MUNDA
|
2402009012WL0017238
|
00415
|
SBIN0005899
|
888
|
06/06/2022
|
No Such Account
|
10934
|
OR2402010016_020323APB_FTO_1125863
|
2402010000NRG21110120211878249
|
0495808217
|
02/03/2023
|
ANITA ORAM
|
ANITA ORAM
|
2402010WL137231
|
00048
|
BKID0005211
|
1818
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10935
|
OR2402010016_020323APB_FTO_1125863
|
2402010000NRG21110120211878250
|
0495808218
|
02/03/2023
|
ANITA ORAM
|
ANITA ORAM
|
2402010WL137231
|
00048
|
BKID0005211
|
1818
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
OR2402010016_200422FTO_39234
|
2402010000NRG22170920211344954
|
1269067170
|
20/04/2022
|
PHULMANI KISHAN
|
PHULMANI KISHAN
|
2402010WL079512
|
00048
|
BKID0005211
|
860
|
16/05/2022
|
Account closed
|
10937
|
OR2402005007_141222APB_FTO_898062
|
2402005007NRG23121220221387166
|
7341185143
|
14/12/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0079165
|
00177
|
IOBA0000872
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
OR2402005007_141222APB_FTO_898062
|
2402005007NRG23121220221387167
|
7341185198
|
14/12/2022
|
NAMITA MUNDA
|
NAMITA MUNDA
|
2402005007WL0079165
|
00474
|
SBIN0RRUKGB
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148019
|
1586364749
|
18/05/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0010535
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10940
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148023
|
1586364745
|
18/05/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0010535
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10941
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148030
|
1586364727
|
18/05/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0010535
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10942
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148031
|
1586364747
|
18/05/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0010535
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10943
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148032
|
1586364748
|
18/05/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0010535
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10944
|
OR2402014002_180522FTO_130132
|
2402014000NRG23180520220148034
|
1586364746
|
18/05/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0010535
|
00415
|
SBIN0008702
|
1332
|
26/05/2022
|
No Such Account
|
10945
|
OR2402014002_180722FTO_368461
|
2402014000NRG23180720220739623
|
3864051530
|
18/07/2022
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0040566
|
00415
|
SBIN0008702
|
1554
|
11/08/2022
|
No Such Account
|
10946
|
OR2402014002_180722FTO_368461
|
2402014000NRG23180720220739640
|
3864051534
|
18/07/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0040566
|
00415
|
SBIN0008702
|
1554
|
11/08/2022
|
No Such Account
|
10947
|
OR2402014002_180722FTO_368461
|
2402014000NRG23180720220739641
|
3864051532
|
18/07/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0040566
|
00415
|
SBIN0008702
|
1554
|
11/08/2022
|
No Such Account
|
10948
|
OR2402014002_180722FTO_368461
|
2402014000NRG23180720220739642
|
3864051535
|
18/07/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0040566
|
00415
|
SBIN0008702
|
1554
|
11/08/2022
|
No Such Account
|
10949
|
OR2402014002_180722FTO_368461
|
2402014000NRG23180720220739643
|
3864051531
|
18/07/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0040566
|
00415
|
SBIN0008702
|
1554
|
11/08/2022
|
No Such Account
|
10950
|
OR2402014002_180722FTO_368461
|
2402014000NRG23180720220739644
|
3864051533
|
18/07/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0040566
|
00415
|
SBIN0008702
|
1554
|
11/08/2022
|
No Such Account
|
10951
|
OR2402014011_191222APB_FTO_919216
|
2402014000NRG23181220221480599
|
9085401575
|
19/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014WL0083863
|
00078
|
CNRB0005929
|
1110
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10952
|
OR2402014011_191222APB_FTO_919216
|
2402014000NRG23181220221480602
|
9085401486
|
19/12/2022
|
SRIPATI KISAN
|
SRIPATI KISAN
|
2402014WL0083863
|
00415
|
SBIN0009662
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
OR2402014011_191222APB_FTO_919216
|
2402014000NRG23181220221480609
|
9085401418
|
19/12/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014WL0083863
|
00415
|
SBIN0009662
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
OR2402014013_181222APB_FTO_914424
|
2402014000NRG23181220221487778
|
7375964371
|
18/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014WL0084108
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10955
|
OR2402014013_181222APB_FTO_914424
|
2402014000NRG23181220221487780
|
7375964370
|
18/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014WL0084108
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10956
|
OR2402014013_181222APB_FTO_914424
|
2402014000NRG23181220221487782
|
7375964369
|
18/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014WL0084108
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10957
|
OR2402014013_181222APB_FTO_914424
|
2402014000NRG23181220221487784
|
7375964368
|
18/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014WL0084108
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10958
|
OR2402014013_181222APB_FTO_914424
|
2402014000NRG23181220221487786
|
7375964367
|
18/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014WL0084108
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10959
|
OR2402014013_181222APB_FTO_914424
|
2402014000NRG23181220221487788
|
7375964366
|
18/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014WL0084108
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10960
|
OR2402009010_280522APB_FTO_163145
|
2402009010NRG23280520220240953
|
1885409231
|
28/05/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2402009010WL0015700
|
00415
|
SBIN0000189
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
OR2402010020_020323FTO_1126690
|
2402010000NRG20250320211248128
|
0494247330
|
02/03/2023
|
BIRENDRA DUNGDUNG
|
BIRENDRA DUNGDUNG
|
2402010WL243823
|
00474
|
SBIN0RRUKGB
|
2632
|
03/04/2023
|
No Such Account
|
10962
|
OR2402005006_020323APB_FTO_1126145
|
2402005006NRG23020320232131570
|
0495232449
|
02/03/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL112783
|
00415
|
SBIN0002007
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
OR2402005006_061222FTO_862438
|
2402005006NRG23061220221320632
|
7065327067
|
06/12/2022
|
Mr. RANJAN KARSEL
|
Mr. RANJAN KARSEL
|
2402005006WL0075403
|
00415
|
SBIN0017965
|
888
|
10/12/2022
|
Account closed
|
10964
|
OR2402005006_160822APB_FTO_468330
|
2402005006NRG23160820220898458
|
4277033817
|
16/08/2022
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL0049420
|
00415
|
SBIN0002007
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
OR2402005006_240223APB_FTO_1115924
|
2402005006NRG23230220232107191
|
0272841861
|
24/02/2023
|
RAJESH BAGH
|
RAJESH BAGH
|
2402005006WL110935
|
00415
|
SBIN0002007
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10966
|
OR2402005007_060123FTO_996369
|
2402005007NRG23060120231792895
|
9092153575
|
06/01/2023
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005007WL0096506
|
00089
|
CBIN0285032
|
1332
|
23/02/2023
|
Account closed
|
10967
|
OR2402005007_231222FTO_938230
|
2402005007NRG23231220221580159
|
9084929359
|
23/12/2022
|
MR.DUSHMANT BAJARPUNJI
|
MR.DUSHMANT BAJARPUNJI
|
2402005007WL0087936
|
00089
|
CBIN0285032
|
666
|
23/02/2023
|
Account closed
|
10968
|
OR2402005007_250522APB_FTO_146928
|
2402005007NRG23250520220198825
|
1879992438
|
25/05/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0013342
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10969
|
OR2402005007_280922APB_FTO_603281
|
2402005007NRG23270920221031199
|
5130576233
|
28/09/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0058227
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
OR2402005009_210922FTO_580177
|
2402005009NRG23200920221001965
|
4956120461
|
21/09/2022
|
MINA KUMARI NAIK
|
MINA KUMARI NAIK
|
2402005009WL0056474
|
00177
|
IOBA0000872
|
1554
|
24/09/2022
|
Account closed
|
10971
|
OR2402005009_280522FTO_162822
|
2402005009NRG23280520220234771
|
1881301806
|
28/05/2022
|
KUMARI RAUT
|
KUMARI RAUT
|
2402005009WL0015414
|
00415
|
SBIN0000189
|
1554
|
02/06/2022
|
No Such Account
|
10972
|
OR2402005011_060123APB_FTO_995286
|
2402005011NRG23060120231786821
|
9092304865
|
06/01/2023
|
Mr LAXMAN BAGH
|
Mr LAXMAN BAGH
|
2402005011WL0096222
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
OR2402005011_060123APB_FTO_995286
|
2402005011NRG23060120231786822
|
9092304864
|
06/01/2023
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005011WL0096222
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
OR2402005011_180722APB_FTO_367137
|
2402005011NRG23180720220736292
|
3864378637
|
18/07/2022
|
AXMAN BAGH
|
AXMAN BAGH
|
2402005011WL0040366
|
00415
|
SBIN0013843
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10975
|
OR2402005014_020722APB_FTO_299223
|
2402005014NRG23020720220603506
|
2852959030
|
02/07/2022
|
jayananda kinjiria
|
jayananda kinjiria
|
2402005014WL0033233
|
00176
|
IDIB000S191
|
888
|
07/07/2022
|
KYC Documents Pending
|
10976
|
OR2402005014_310323APB_FTO_1206095
|
2402005014NRG23310320232258205
|
1172044151
|
31/03/2023
|
MADHU MEHER
|
MADHU MEHER
|
2402005014WL121741
|
00177
|
IOBA0000872
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10977
|
OR2402005014_310323APB_FTO_1206095
|
2402005014NRG23310320232261649
|
1172044191
|
31/03/2023
|
SUNIL THAKUR
|
SUNIL THAKUR
|
2402005014WL121954
|
00177
|
IOBA0000872
|
888
|
03/05/2023
|
A/c Blocked or Frozen
|
10978
|
OR2402005015_110123APB_FTO_1006274
|
2402005015NRG23100120231825684
|
9121335088
|
11/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0097833
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10979
|
OR2402010003_040522FTO_83384
|
2402010000NRG23030520220061396
|
1174115202
|
04/05/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402010WL0005120
|
00415
|
SBIN0017545
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
10980
|
OR2402010015_050722FTO_309786
|
2402010000NRG23030720220607723
|
2916750041
|
05/07/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0033391
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
10981
|
OR2402010011_060123FTO_992976
|
2402010000NRG23040120231763862
|
9092187372
|
06/01/2023
|
NAKUL TANTI
|
NAKUL TANTI
|
2402010WL0095378
|
00354
|
PUNB0025320
|
222
|
23/02/2023
|
No Such Account
|
10982
|
OR2402010011_060123FTO_992976
|
2402010000NRG23040120231763869
|
9092187349
|
06/01/2023
|
BALESWAR NAIK
|
BALESWAR NAIK
|
2402010WL0095378
|
00354
|
PUNB0025320
|
222
|
23/02/2023
|
No Such Account
|
10983
|
OR2402005007_201222APB_FTO_922925
|
2402005007NRG23181220221483862
|
9085329988
|
20/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0084021
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10984
|
OR2402005007_201222APB_FTO_922925
|
2402005007NRG23191220221500412
|
9085330013
|
20/12/2022
|
JOGESWAR BISWAL
|
JOGESWAR BISWAL
|
2402005007WL0084628
|
00468
|
UBIN0571784
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
OR2402005009_220622APB_FTO_262805
|
2402005009NRG23220620220495094
|
2559671209
|
22/06/2022
|
KUMARI BAGH
|
KUMARI BAGH
|
2402005009WL0027984
|
00415
|
SBIN0013843
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
OR2402005009_220622APB_FTO_262805
|
2402005009NRG23220620220495555
|
2559671199
|
22/06/2022
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0028000
|
00176
|
IDIB000S191
|
1554
|
30/06/2022
|
Account closed
|
10987
|
OR2402005010_130123APB_FTO_1015199
|
2402005010NRG23120120231842276
|
9122456515
|
13/01/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL0098597
|
00415
|
SBIN0006345
|
888
|
24/02/2023
|
Unclaimed/DEAF accounts
|
10988
|
OR2402005010_170123APB_FTO_1028185
|
2402005010NRG23140120231862637
|
9122371201
|
17/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0099374
|
00354
|
PUNB0191220
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10989
|
OR2402005010_170123APB_FTO_1028185
|
2402005010NRG23140120231864837
|
9122371188
|
17/01/2023
|
Mrs JAJNABATI DUTIACHAND
|
Mrs JAJNABATI DUTIACHAND
|
2402005010WL0099433
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
OR2402005011_161222APB_FTO_907348
|
2402005011NRG23161220221452053
|
9083794899
|
16/12/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005WL0082482
|
00415
|
SBIN0013843
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10991
|
OR2402005011_261222FTO_944759
|
2402005011NRG23241220221598486
|
9086786548
|
26/12/2022
|
GOPI TAPNO
|
GOPI TAPNO
|
2402005011WL0088719
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
10992
|
OR2402005011_261222FTO_944759
|
2402005011NRG23241220221598487
|
9086786549
|
26/12/2022
|
GOPI TAPNO
|
GOPI TAPNO
|
2402005011WL0088719
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
10993
|
OR2402005013_210922APB_FTO_580939
|
2402005013NRG23200920221003848
|
4956213995
|
21/09/2022
|
SINJU SINGH DEO
|
SINJU SINGH DEO
|
2402005013WL0056612
|
00354
|
PUNB0198710
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10994
|
OR2402005013_271222APB_FTO_955167
|
2402005013NRG23261220221620850
|
9086988754
|
27/12/2022
|
MR KEDAR BESAN
|
MR KEDAR BESAN
|
2402005013WL0089588
|
00354
|
PUNB0198710
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10995
|
OR2402005013_271222APB_FTO_955167
|
2402005013NRG23261220221620856
|
9086988734
|
27/12/2022
|
RATANI KAK
|
RATANI KAK
|
2402005013WL0089588
|
00354
|
PUNB0198710
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10996
|
OR2402005013_300323APB_FTO_1201384
|
2402005013NRG23270320232235921
|
0493494898
|
30/03/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL120180
|
00354
|
PUNB0198710
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10997
|
OR2402010001_180722FTO_367206
|
2402010000NRG23070720220652436
|
3866475856
|
18/07/2022
|
ELISABA TIRKEY
|
ELISABA TIRKEY
|
2402010WL0035653
|
00415
|
SBIN0017545
|
2664
|
11/08/2022
|
A/c Blocked or Frozen
|
10998
|
OR2402010001_180722FTO_367206
|
2402010000NRG23070720220652437
|
3866475855
|
18/07/2022
|
BISRAM BUD
|
BISRAM BUD
|
2402010WL0035653
|
00415
|
SBIN0012088
|
2664
|
11/08/2022
|
No Such Account
|
10999
|
OR2402010004_080822APB_FTO_443434
|
2402010000NRG23080820220869724
|
4229631276
|
08/08/2022
|
KARNELIYUS SORENG
|
KARNELIYUS SORENG
|
2402010WL0047777
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
OR2402010001_100622FTO_213019
|
2402010000NRG23090620220369344
|
2332021371
|
10/06/2022
|
BISRAM BUD
|
BISRAM BUD
|
2402010WL0021904
|
00415
|
SBIN0006131
|
2664
|
16/06/2022
|
No Such Account
|
11001
|
OR2402010020_120123APB_FTO_1012763
|
2402010000NRG23100120231816092
|
9122321656
|
12/01/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0097450
|
00415
|
SBIN0017545
|
666
|
24/02/2023
|
Account closed
|
11002
|
OR2402010020_120123APB_FTO_1012763
|
2402010000NRG23100120231825883
|
9122321657
|
12/01/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0097843
|
00415
|
SBIN0017545
|
222
|
24/02/2023
|
Account closed
|
11003
|
OR2402010020_120123APB_FTO_1012763
|
2402010000NRG23120120231843660
|
9122321631
|
12/01/2023
|
BULU SAHU
|
BULU SAHU
|
2402010WL0098650
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
OR2402005015_040123APB_FTO_985750
|
2402005015NRG23030120231751942
|
9089530059
|
04/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0094840
|
00415
|
SBIN0017535
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
11005
|
OR2402005015_060522APB_FTO_93812
|
2402005015NRG23060520220076491
|
1270132212
|
06/05/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0006169
|
00354
|
PUNB0313300
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
OR2402005015_060522APB_FTO_93812
|
2402005015NRG23060520220077468
|
1270132207
|
06/05/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0006217
|
00354
|
PUNB0313300
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11007
|
OR2402005015_120922APB_FTO_548988
|
2402005015NRG23090920220966382
|
4747999376
|
12/09/2022
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL0054089
|
00354
|
PUNB0313300
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
OR2402005015_171222APB_FTO_910673
|
2402005015NRG23161220221457574
|
7375845885
|
17/12/2022
|
MR ANKUS TANTY
|
MR ANKUS TANTY
|
2402005015WL0082737
|
00045
|
BARB0VJSUGA
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
OR2402005016_010123APB_FTO_975459
|
2402005016NRG23010120231723324
|
9089671635
|
01/01/2023
|
PRABHAT KUMAR SA
|
PRABHAT KUMAR SA
|
2402005016WL0093801
|
00415
|
SBIN0013843
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
OR2402005016_010123APB_FTO_975459
|
2402005016NRG23010120231723350
|
9089671676
|
01/01/2023
|
KETAKI ATI
|
KETAKI ATI
|
2402005016WL0093801
|
00415
|
SBIN0013843
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
11011
|
OR2402005016_030323APB_FTO_1129043
|
2402005016NRG23030320232139527
|
0495232410
|
03/03/2023
|
TULABATI ORAM
|
TULABATI ORAM
|
2402005016WL113413
|
00415
|
SBIN0013843
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
OR2402005016_100722APB_FTO_325267
|
2402005016NRG23100720220673206
|
3138590107
|
10/07/2022
|
RAEBARI BAG
|
RAEBARI BAG
|
2402005016WL0036851
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
OR2402005016_190722FTO_374200
|
2402005016NRG23180720220743581
|
3866621646
|
19/07/2022
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
2402005016WL0040830
|
00415
|
SBIN0016128
|
1332
|
11/08/2022
|
Account closed
|
11014
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23191220221507569
|
9085180993
|
23/12/2022
|
PRAFULLA JOJO
|
PRAFULLA JOJO
|
2402005016WL0084929
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23191220221507589
|
9085181115
|
23/12/2022
|
SARASWATI BAG
|
SARASWATI BAG
|
2402005016WL0084929
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23191220221507678
|
9085181219
|
23/12/2022
|
PRABHAT KUMAR SA
|
PRABHAT KUMAR SA
|
2402005016WL0084933
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11017
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23191220221507700
|
9085180992
|
23/12/2022
|
KETAKI ATI
|
KETAKI ATI
|
2402005016WL0084933
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
11018
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23201220221517641
|
9085181175
|
23/12/2022
|
PRAMILA SA
|
PRAMILA SA
|
2402005016WL0085394
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23201220221526423
|
9085181109
|
23/12/2022
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0085780
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11020
|
OR2402005016_231222APB_FTO_936685
|
2402005016NRG23201220221526427
|
9085181153
|
23/12/2022
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0085780
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
OR2402005016_280522APB_FTO_162114
|
2402005016NRG23270520220232123
|
1881697130
|
28/05/2022
|
RAM KISHAN
|
RAM KISHAN
|
2402005016WL0015327
|
00415
|
SBIN0013843
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064484
|
5477247843
|
06/10/2022
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
11023
|
OR2402010020_120123APB_FTO_1012763
|
2402010000NRG23120120231844493
|
9122321658
|
12/01/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0098678
|
00415
|
SBIN0017545
|
666
|
24/02/2023
|
Account closed
|
11024
|
OR2402010008_161222APB_FTO_906231
|
2402010000NRG23141220221414966
|
9083837772
|
16/12/2022
|
SILBINA LAKRA
|
SILBINA LAKRA
|
2402010WL0080589
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
OR2402010010_160922FTO_564135
|
2402010000NRG23150920220982170
|
4878267713
|
16/09/2022
|
ETWA MINZ.
|
ETWA MINZ.
|
2402010WL0055167
|
00415
|
SBIN0006131
|
888
|
21/09/2022
|
No Such Account
|
11026
|
OR2402010010_160922FTO_564135
|
2402010000NRG23150920220982222
|
4878267712
|
16/09/2022
|
SUCHITA KUJUR
|
SUCHITA KUJUR
|
2402010WL0055167
|
00415
|
SBIN0006131
|
1332
|
21/09/2022
|
No Such Account
|
11027
|
OR2402010012_181122FTO_794237
|
2402010000NRG23171120221219783
|
6653371215
|
18/11/2022
|
SUKRA XALXO
|
SUKRA XALXO
|
2402010WL0069690
|
00415
|
SBIN0012088
|
1110
|
25/11/2022
|
No Such Account
|
11028
|
OR2402010005_180622FTO_246409
|
2402010000NRG23180620220455821
|
2515414980
|
18/06/2022
|
SUCHITA TETE
|
SUCHITA TETE
|
2402010WL0026096
|
00415
|
SBIN0004860
|
1332
|
27/06/2022
|
No Such Account
|
11029
|
OR2402010017_240522FTO_141957
|
2402010000NRG23200520220173690
|
1671096746
|
24/05/2022
|
SARITA BARLA
|
SARITA BARLA
|
2402010WL0011957
|
00415
|
SBIN0006131
|
1332
|
28/05/2022
|
No Such Account
|
11030
|
OR2402010017_240522FTO_141957
|
2402010000NRG23200520220173783
|
1671096701
|
24/05/2022
|
SABITRI MIRDHA
|
SABITRI MIRDHA
|
2402010WL0011964
|
00415
|
SBIN0006131
|
1332
|
28/05/2022
|
No Such Account
|
11031
|
OR2402010011_220622APB_FTO_263447
|
2402010000NRG23200620220480248
|
2560581844
|
22/06/2022
|
GABIRIEL LUGUN
|
GABIRIEL LUGUN
|
2402010WL0027245
|
00354
|
PUNB0025320
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11032
|
OR2402010001_220223APB_FTO_1112721
|
2402010000NRG23210220232095136
|
0263343497
|
22/02/2023
|
BHINCENT KERKETTA
|
BHINCENT KERKETTA
|
2402010WL110139
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11033
|
OR2402010019_270622FTO_275794
|
2402010000NRG23210620220483358
|
2607465879
|
27/06/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0027395
|
00415
|
SBIN0006131
|
1332
|
02/07/2022
|
No Such Account
|
11034
|
OR2402010018_231222FTO_935616
|
2402010000NRG23221220221568751
|
9084898965
|
23/12/2022
|
RANJIT LAKRA
|
RANJIT LAKRA
|
2402010WL0087534
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
No Such Account
|
11035
|
OR2402010018_231222FTO_935616
|
2402010000NRG23221220221568753
|
9084898967
|
23/12/2022
|
RANJIT LAKRA
|
RANJIT LAKRA
|
2402010WL0087534
|
00354
|
PUNB0025320
|
222
|
23/02/2023
|
No Such Account
|
11036
|
OR2402010018_231222FTO_935616
|
2402010000NRG23221220221568755
|
9084898966
|
23/12/2022
|
RANJIT LAKRA
|
RANJIT LAKRA
|
2402010WL0087534
|
00354
|
PUNB0025320
|
222
|
23/02/2023
|
No Such Account
|
11037
|
OR2402010018_231222FTO_935616
|
2402010000NRG23221220221570020
|
9084898908
|
23/12/2022
|
NAGIA LAKRA
|
NAGIA LAKRA
|
2402010WL0087579
|
00354
|
PUNB0025320
|
888
|
23/02/2023
|
No Such Account
|
11038
|
OR2402010001_180722FTO_367206
|
2402010000NRG23240620220517301
|
3866475854
|
18/07/2022
|
BISRAM BUD
|
BISRAM BUD
|
2402010WL0029073
|
00415
|
SBIN0006131
|
2664
|
11/08/2022
|
No Such Account
|
11039
|
OR2402010001_270622FTO_277094
|
2402010000NRG23240620220519663
|
2611217906
|
27/06/2022
|
BISRAM BUD
|
BISRAM BUD
|
2402010WL0029187
|
00415
|
SBIN0006131
|
2664
|
02/07/2022
|
No Such Account
|
11040
|
OR2402010005_270622FTO_275885
|
2402010000NRG23240620220525261
|
2607470781
|
27/06/2022
|
SUCHITA TETE
|
SUCHITA TETE
|
2402010WL0029492
|
00415
|
SBIN0004860
|
1332
|
02/07/2022
|
No Such Account
|
11041
|
OR2402014003_170822APB_FTO_474479
|
2402014000NRG23160820220903399
|
4277031569
|
17/08/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014WL0049696
|
00468
|
UBIN0575496
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
OR2402014006_211022FTO_682546
|
2402014000NRG23171020221100970
|
5996197604
|
21/10/2022
|
RAIMUNI MUNDA
|
RAIMUNI MUNDA
|
2402014WL0062461
|
00089
|
CBIN0282864
|
1110
|
31/10/2022
|
Account closed
|
11043
|
OR2402014002_190123FTO_1033866
|
2402014000NRG23180120231901302
|
9122044507
|
19/01/2023
|
JANU NAIK
|
JANU NAIK
|
2402014WL0100852
|
00415
|
SBIN0008702
|
666
|
24/02/2023
|
No Such Account
|
11044
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489360
|
9083639246
|
18/12/2022
|
GAMHA MUNDA
|
GAMHA MUNDA
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
11045
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489361
|
9083639255
|
18/12/2022
|
GAMHA MUNDA
|
GAMHA MUNDA
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11046
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489412
|
9083639243
|
18/12/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
11047
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489418
|
9083639277
|
18/12/2022
|
BIKASH DEHURI
|
BIKASH DEHURI
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11048
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064486
|
5477247839
|
06/10/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0060221
|
00415
|
SBIN0008702
|
1332
|
13/10/2022
|
No Such Account
|
11049
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064651
|
5477247837
|
06/10/2022
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0060230
|
00415
|
SBIN0008702
|
222
|
13/10/2022
|
No Such Account
|
11050
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064668
|
5477247836
|
06/10/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0060230
|
00415
|
SBIN0008702
|
444
|
13/10/2022
|
No Such Account
|
11051
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064671
|
5477247845
|
06/10/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0060230
|
00415
|
SBIN0008702
|
222
|
13/10/2022
|
No Such Account
|
11052
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064672
|
5477247848
|
06/10/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0060230
|
00415
|
SBIN0008702
|
444
|
13/10/2022
|
No Such Account
|
11053
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064674
|
5477247841
|
06/10/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0060230
|
00415
|
SBIN0008702
|
444
|
13/10/2022
|
No Such Account
|
11054
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064676
|
5477247844
|
06/10/2022
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0060230
|
00415
|
SBIN0008702
|
444
|
13/10/2022
|
No Such Account
|
11055
|
OR2402014002_061022FTO_629121
|
2402014000NRG23061020221064678
|
5477247840
|
06/10/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0060230
|
00415
|
SBIN0008702
|
444
|
13/10/2022
|
No Such Account
|
11056
|
OR2402014002_081222APB_FTO_873677
|
2402014000NRG23081220221343401
|
7288783528
|
08/12/2022
|
MAGHU DEHURI
|
MAGHU DEHURI
|
2402014WL0076742
|
00415
|
SBIN0008702
|
222
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11057
|
OR2402014007_141222FTO_895774
|
2402014000NRG23091220221355307
|
7340963369
|
14/12/2022
|
NARAYAN ORAM
|
NARAYAN ORAM
|
2402014WL0077475
|
00415
|
SBIN0009662
|
222
|
21/12/2022
|
No Such Account
|
11058
|
OR2402014007_141222FTO_895774
|
2402014000NRG23091220221355397
|
7340963364
|
14/12/2022
|
Biju pradhan
|
Biju pradhan
|
2402014WL0077479
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
No Such Account
|
11059
|
OR2402014007_141222FTO_895774
|
2402014000NRG23091220221355401
|
7340963365
|
14/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014WL0077479
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
No Such Account
|
11060
|
OR2402014016_121022FTO_649062
|
2402014000NRG23101020221078665
|
5624998679
|
12/10/2022
|
SUKHAMATI NAIK
|
SUKHAMATI NAIK
|
2402014WL0061108
|
00415
|
SBIN0008702
|
1554
|
19/10/2022
|
No Such Account
|
11061
|
OR2402014009_120123APB_FTO_1010071
|
2402014000NRG23110120231834139
|
9121276163
|
12/01/2023
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0098234
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11062
|
OR2402014007_141222FTO_895774
|
2402014000NRG23121220221386477
|
7340963368
|
14/12/2022
|
NARAYAN ORAM
|
NARAYAN ORAM
|
2402014WL0079106
|
00415
|
SBIN0009662
|
222
|
21/12/2022
|
No Such Account
|
11063
|
OR2402014007_141222FTO_895774
|
2402014000NRG23121220221386579
|
7340963367
|
14/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014WL0079111
|
00415
|
SBIN0009662
|
222
|
21/12/2022
|
No Such Account
|
11064
|
OR2402014016_171222APB_FTO_910174
|
2402014000NRG23171220221465973
|
7375828183
|
17/12/2022
|
BIRASMANI SING
|
BIRASMANI SING
|
2402014WL0083125
|
00415
|
SBIN0003610
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11065
|
OR2402014006_220123FTO_1043305
|
2402014000NRG23200120231920942
|
9122940686
|
22/01/2023
|
POULUS NIARJAN MUNDA
|
POULUS NIARJAN MUNDA
|
2402014WL0101635
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
11066
|
OR2402014003_211222FTO_928404
|
2402014000NRG23201220221527728
|
9085012441
|
21/12/2022
|
ABHIRAM KOLHA
|
ABHIRAM KOLHA
|
2402014WL0085834
|
00048
|
BKID0005205
|
1110
|
23/02/2023
|
No Such Account
|
11067
|
OR2402014016_211222APB_FTO_927864
|
2402014000NRG23211220221538528
|
9085148952
|
21/12/2022
|
MUKTI LIBUYANI SOY
|
MUKTI LIBUYANI SOY
|
2402014WL0086283
|
00415
|
SBIN0008702
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11068
|
OR2402014006_230123APB_FTO_1045335
|
2402014000NRG23230120231939744
|
9123531756
|
23/01/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0102412
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
OR2402014012_250123APB_FTO_1054303
|
2402014000NRG23240120231944758
|
9123521469
|
25/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0102579
|
00415
|
SBIN0003610
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
OR2402014012_250123APB_FTO_1054303
|
2402014000NRG23240120231944759
|
9123521468
|
25/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0102579
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
OR2402010019_010822FTO_420997
|
2402010000NRG23140720220713447
|
4233329916
|
01/08/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0038990
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
No Such Account
|
11072
|
OR2402010020_161222FTO_906835
|
2402010000NRG23141220221406556
|
9083677879
|
16/12/2022
|
ARUNA TUDUAR
|
ARUNA TUDUAR
|
2402010WL0080176
|
00474
|
SBIN0RRUKGB
|
133
|
23/02/2023
|
No Such Account
|
11073
|
OR2402010019_160323APB_FTO_1154943
|
2402010000NRG23150320232185798
|
0495332386
|
16/03/2023
|
Mrs.SAFIRA MINZ
|
Mrs.SAFIRA MINZ
|
2402010WL116756
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
OR2402010019_160323APB_FTO_1154943
|
2402010000NRG23150320232185801
|
0495332380
|
16/03/2023
|
HABIL MAJHI
|
HABIL MAJHI
|
2402010WL116756
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
OR2402010002_161122FTO_785372
|
2402010000NRG23151120221206816
|
6655487274
|
16/11/2022
|
ATEN BARLA
|
ATEN BARLA
|
2402010WL0068897
|
00415
|
SBIN0004860
|
3108
|
25/11/2022
|
No Such Account
|
11076
|
OR2402010003_201222APB_FTO_921942
|
2402010000NRG23151220221426634
|
9085280905
|
20/12/2022
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0081207
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
OR2402010018_190123APB_FTO_1035426
|
2402010000NRG23160120231884004
|
9123489415
|
19/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0100127
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11078
|
OR2402010018_190123APB_FTO_1035426
|
2402010000NRG23170120231894878
|
9123489575
|
19/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0100540
|
00468
|
UBIN0574872
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
OR2402010009_201222APB_FTO_922017
|
2402010000NRG23171220221474906
|
9085315645
|
20/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0083524
|
00045
|
BARB0KACHHA
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
OR2402010019_201222FTO_922196
|
2402010000NRG23171220221475204
|
9084958687
|
20/12/2022
|
MUKTILATA DUNGDUNG
|
MUKTILATA DUNGDUNG
|
2402010WL0083545
|
00415
|
SBIN0006131
|
444
|
23/02/2023
|
No Such Account
|
11081
|
OR2402010009_201222APB_FTO_922017
|
2402010000NRG23181220221487016
|
9085315644
|
20/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0084090
|
00045
|
BARB0KACHHA
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
OR2402010015_190722FTO_373429
|
2402010000NRG23190720220748840
|
3866623249
|
19/07/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0041150
|
00415
|
SBIN0012088
|
1332
|
11/08/2022
|
No Such Account
|
11083
|
OR2402010012_250123FTO_1052718
|
2402010000NRG23210120231926304
|
9122970786
|
25/01/2023
|
SIBANI KUJUR
|
SIBANI KUJUR
|
2402010WL0101935
|
00415
|
SBIN0012088
|
1332
|
24/02/2023
|
No Such Account
|
11084
|
OR2402010012_210223APB_FTO_1110026
|
2402010000NRG23210220232095469
|
0263209493
|
21/02/2023
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL110159
|
00048
|
BKID0005211
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
OR2402010011_230323FTO_1173919
|
2402010000NRG23220320232217235
|
0496328504
|
23/03/2023
|
ALISA JATE
|
ALISA JATE
|
2402010WL118869
|
00415
|
SBIN0012088
|
1332
|
03/04/2023
|
No Such Account
|
11086
|
OR2402010013_230622APB_FTO_266509
|
2402010000NRG23220620220499160
|
2562647542
|
23/06/2022
|
MR NEGI LAKRA
|
MR NEGI LAKRA
|
2402010WL0028248
|
00048
|
BKID0005211
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
OR2402010002_261222APB_FTO_946553
|
2402010000NRG23221220221563191
|
9086958639
|
26/12/2022
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0087331
|
00354
|
PUNB0025320
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
OR2402010012_231222APB_FTO_936106
|
2402010000NRG23231220221583161
|
9085291123
|
23/12/2022
|
MANGRA XALXO
|
MANGRA XALXO
|
2402010WL0088074
|
00048
|
BKID0005211
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
OR2402010012_231222APB_FTO_936106
|
2402010000NRG23231220221583163
|
9085291125
|
23/12/2022
|
MANGRA XALXO
|
MANGRA XALXO
|
2402010WL0088074
|
00048
|
BKID0005211
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
OR2402010012_231222APB_FTO_936106
|
2402010000NRG23231220221583165
|
9085291124
|
23/12/2022
|
MANGRA XALXO
|
MANGRA XALXO
|
2402010WL0088074
|
00048
|
BKID0005211
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
OR2402009010_220422APB_FTO_45406
|
2402009010NRG23210420220019971
|
0891938923
|
22/04/2022
|
RATILAL ORAM
|
RATILAL ORAM
|
2402009010WL0001961
|
00415
|
SBIN0006345
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
OR2402009010_010622FTO_175658
|
2402009010NRG23310520220263418
|
N05220337EF80
|
01/06/2022
|
KALABATI BUDA
|
KALABATI BUDA
|
2402009010WL0016825
|
00415
|
SBIN0006345
|
1332
|
06/06/2022
|
No Such Account
|
11093
|
OR2402010002_020622APB_FTO_179553
|
2402010000NRG23020620220281261
|
N06220025A85B
|
02/06/2022
|
VINCENT TETE
|
VINCENT TETE
|
2402010WL0017656
|
00354
|
PUNB0025320
|
2664
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
OR2402010014_040822APB_FTO_431887
|
2402010000NRG23040820220852268
|
4229469753
|
04/08/2022
|
NANDA KISHORE TOPPO
|
NANDA KISHORE TOPPO
|
2402010WL0046688
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
OR2402010003_290722FTO_411242
|
2402010000NRG23050720220625785
|
4229042197
|
29/07/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0034233
|
00415
|
SBIN0017545
|
1332
|
27/08/2022
|
Account closed
|
11096
|
OR2402010003_290722FTO_411242
|
2402010000NRG23050720220625786
|
4229042193
|
29/07/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0034233
|
00415
|
SBIN0017545
|
1332
|
27/08/2022
|
Account closed
|
11097
|
OR2402010014_081222FTO_871691
|
2402010000NRG23071220221333222
|
7285597677
|
08/12/2022
|
RANJIT SORENG
|
RANJIT SORENG
|
2402010WL0076105
|
00415
|
SBIN0012088
|
1110
|
17/12/2022
|
Account closed
|
11098
|
OR2402010003_290722FTO_411242
|
2402010000NRG23080620220349442
|
4229042196
|
29/07/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0020996
|
00415
|
SBIN0017545
|
1332
|
27/08/2022
|
Account closed
|
11099
|
OR2402010018_100522APB_FTO_105696
|
2402010000NRG23090520220096238
|
1273994754
|
10/05/2022
|
BANDHANMAJHI
|
BANDHANMAJHI
|
2402010WL0007393
|
00354
|
PUNB0025320
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
OR2402010003_130323APB_FTO_1144447
|
2402010000NRG23100320232167669
|
0495822759
|
13/03/2023
|
RAHUL AHIR
|
RAHUL AHIR
|
2402010WL115466
|
00415
|
SBIN0017545
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
OR2402010018_100522APB_FTO_105696
|
2402010000NRG23100520220098162
|
1273994759
|
10/05/2022
|
SANIBAR IMAJHI
|
SANIBAR IMAJHI
|
2402010WL0007487
|
00354
|
PUNB0025320
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11102
|
OR2402010014_161222FTO_907695
|
2402010000NRG23101220221365062
|
9083675458
|
16/12/2022
|
PRASANT KU. SORENG
|
PRASANT KU. SORENG
|
2402010WL0078055
|
00415
|
SBIN0004860
|
222
|
23/02/2023
|
Account closed
|
11103
|
OR2402010019_120822APB_FTO_456382
|
2402010000NRG23120820220884689
|
4276923427
|
12/08/2022
|
KALPANA MAHANANDIA
|
KALPANA MAHANANDIA
|
2402010WL0048608
|
00415
|
SBIN0006131
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
OR2402010019_120822APB_FTO_456382
|
2402010000NRG23120820220884722
|
4276923469
|
12/08/2022
|
MARIANUS EKKA
|
MARIANUS EKKA
|
2402010WL0048608
|
00415
|
SBIN0006131
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
OR2402010015_161222APB_FTO_906770
|
2402010000NRG23121220221376344
|
9083859852
|
16/12/2022
|
LAXMAN SARONIA
|
LAXMAN SARONIA
|
2402010WL0078681
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
OR2402010018_170522APB_FTO_126812
|
2402010000NRG23130520220125409
|
1586689481
|
17/05/2022
|
SANIBAR IMAJHI
|
SANIBAR IMAJHI
|
2402010WL0009204
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
OR2402010018_170522APB_FTO_126812
|
2402010000NRG23130520220125414
|
1586689492
|
17/05/2022
|
SHANKA MAJHI
|
SHANKA MAJHI
|
2402010WL0009204
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
OR2402010014_140622APB_FTO_231684
|
2402010000NRG23140620220412597
|
2367966929
|
14/06/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0023996
|
00415
|
SBIN0012088
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
OR2402014015_240123FTO_1050606
|
2402014000NRG23201020221111927
|
9123416921
|
24/01/2023
|
KEDAR MUNDA
|
KEDAR MUNDA
|
2402014WL0063222
|
00089
|
CBIN0282864
|
1332
|
24/02/2023
|
No Such Account
|
11110
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23201020221112512
|
0496314226
|
21/03/2023
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0063271
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11111
|
OR2402014003_240123APB_FTO_1050861
|
2402014000NRG23240120231945077
|
9123260525
|
24/01/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402014WL0102585
|
00048
|
BKID0005205
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11112
|
OR2402014005_240822FTO_497937
|
2402014000NRG23240820220929676
|
4278855174
|
24/08/2022
|
AJHANA DEHURY
|
AJHANA DEHURY
|
2402014WL0051380
|
00089
|
CBIN0282864
|
1332
|
30/08/2022
|
Account closed
|
11113
|
OR2402014005_241122FTO_818998
|
2402014000NRG23241120221256255
|
|
24/11/2022
|
GURU CHARAN DEHURY
|
GURU CHARAN DEHURY
|
2402014WL0071804
|
00089
|
CBIN0282864
|
1554
|
01/12/2022
|
Account closed
|
11114
|
OR2402014005_241122FTO_818998
|
2402014000NRG23241120221256276
|
|
24/11/2022
|
TARASI GIRI
|
TARASI GIRI
|
2402014WL0071804
|
00089
|
CBIN0282864
|
1554
|
01/12/2022
|
Account closed
|
11115
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601908
|
7514981481
|
24/12/2022
|
AMIT KUMAR MUNDA
|
AMIT KUMAR MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11116
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601910
|
7514981482
|
24/12/2022
|
AMIT KUMAR MUNDA
|
AMIT KUMAR MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11117
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601912
|
7514981483
|
24/12/2022
|
AMIT KUMAR MUNDA
|
AMIT KUMAR MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11118
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601914
|
7514981484
|
24/12/2022
|
AMIT KUMAR MUNDA
|
AMIT KUMAR MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11119
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601973
|
7514981489
|
24/12/2022
|
PAPUN MUNDA
|
PAPUN MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11120
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601975
|
7514981490
|
24/12/2022
|
PAPUN MUNDA
|
PAPUN MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11121
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601977
|
7514981491
|
24/12/2022
|
PAPUN MUNDA
|
PAPUN MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11122
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601979
|
7514981492
|
24/12/2022
|
PAPUN MUNDA
|
PAPUN MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11123
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601981
|
7514981485
|
24/12/2022
|
SUMI MUNDA
|
SUMI MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11124
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601983
|
7514981486
|
24/12/2022
|
SUMI MUNDA
|
SUMI MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11125
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601985
|
7514981487
|
24/12/2022
|
SUMI MUNDA
|
SUMI MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11126
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601987
|
7514981488
|
24/12/2022
|
SUMI MUNDA
|
SUMI MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11127
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601995
|
7514981472
|
24/12/2022
|
SURYA BHUMIJ
|
SURYA BHUMIJ
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11128
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601996
|
7514981471
|
24/12/2022
|
SURYA BHUMIJ
|
SURYA BHUMIJ
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11129
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221601997
|
7514981473
|
24/12/2022
|
SURYA BHUMIJ
|
SURYA BHUMIJ
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11130
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602027
|
7514981479
|
24/12/2022
|
sindhu charan Bhumij
|
sindhu charan Bhumij
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11131
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602029
|
7514981478
|
24/12/2022
|
sindhu charan Bhumij
|
sindhu charan Bhumij
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11132
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602031
|
7514981480
|
24/12/2022
|
sindhu charan Bhumij
|
sindhu charan Bhumij
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11133
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602059
|
7514981476
|
24/12/2022
|
BANITA MUNDA
|
BANITA MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11134
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602061
|
7514981477
|
24/12/2022
|
BANITA MUNDA
|
BANITA MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11135
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602063
|
7514981475
|
24/12/2022
|
BANITA MUNDA
|
BANITA MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11136
|
OR2402014011_241222FTO_941851
|
2402014000NRG23241220221602065
|
7514981474
|
24/12/2022
|
BANITA MUNDA
|
BANITA MUNDA
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
No Such Account
|
11137
|
OR2402014001_261222FTO_949603
|
2402014000NRG23251220221612809
|
9086701325
|
26/12/2022
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2402014WL0089246
|
00415
|
SBIN0003610
|
666
|
23/02/2023
|
No Such Account
|
11138
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23201020221112513
|
0496314227
|
21/03/2023
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0063271
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11139
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23211120221239289
|
0496314245
|
21/03/2023
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0070802
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11140
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23211120221239290
|
0496314246
|
21/03/2023
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0070802
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11141
|
OR2402014003_241122FTO_818926
|
2402014000NRG23231120221252114
|
|
24/11/2022
|
LAKHMI MUNDA
|
LAKHMI MUNDA
|
2402014WL0071561
|
00048
|
BKID0005205
|
222
|
01/12/2022
|
No Such Account
|
11142
|
OR2402014003_241122FTO_818926
|
2402014000NRG23231120221252127
|
|
24/11/2022
|
DASHURI MUNDA
|
DASHURI MUNDA
|
2402014WL0071562
|
00048
|
BKID0005205
|
666
|
01/12/2022
|
No Such Account
|
11143
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787543
|
4226556090
|
26/07/2022
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11144
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787560
|
4226556096
|
26/07/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11145
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787561
|
4226556020
|
26/07/2022
|
JAGENDRA MUNDA
|
JAGENDRA MUNDA
|
2402014WL0043248
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
11146
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787562
|
4226556094
|
26/07/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11147
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787563
|
4226556099
|
26/07/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11148
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787564
|
4226556093
|
26/07/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11149
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787565
|
4226556095
|
26/07/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11150
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787566
|
4226556097
|
26/07/2022
|
RAJEN KUMAR MUNDA
|
RAJEN KUMAR MUNDA
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11151
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220787567
|
4226556098
|
26/07/2022
|
KABITA MUNDA
|
KABITA MUNDA
|
2402014WL0043248
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11152
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220791620
|
4226556092
|
26/07/2022
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0043467
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11153
|
OR2402014002_260722FTO_399731
|
2402014000NRG23250720220791623
|
4226556091
|
26/07/2022
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0043467
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11154
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261894
|
0496314247
|
21/03/2023
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0072154
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11155
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261895
|
0496314220
|
21/03/2023
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11156
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261896
|
0496314223
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11157
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261897
|
0496314215
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11158
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261898
|
0496314315
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11159
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261899
|
0496314320
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11160
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261900
|
0496314325
|
21/03/2023
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0072154
|
00415
|
SBIN0008702
|
222
|
03/04/2023
|
No Such Account
|
11161
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261901
|
0496314329
|
21/03/2023
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11162
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23251120221261902
|
0496314322
|
21/03/2023
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0072154
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11163
|
OR2402010012_170223APB_FTO_1105168
|
2402010000NRG23160220232076894
|
0261986845
|
17/02/2023
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL109081
|
00048
|
BKID0005211
|
1263
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11164
|
OR2402010019_180622FTO_247220
|
2402010000NRG23170620220436459
|
2515174455
|
18/06/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0025181
|
00415
|
SBIN0006131
|
1332
|
27/06/2022
|
No Such Account
|
11165
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806123
|
4228938000
|
29/07/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0044356
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11166
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806124
|
4228938033
|
29/07/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0044356
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11167
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806931
|
4228938031
|
29/07/2022
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11168
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806932
|
4228938051
|
29/07/2022
|
JAGENDRA MUNDA
|
JAGENDRA MUNDA
|
2402014WL0044412
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
11169
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806933
|
4228938029
|
29/07/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11170
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806934
|
4228938035
|
29/07/2022
|
GOBINDA MUNDARY
|
GOBINDA MUNDARY
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11171
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806935
|
4228938028
|
29/07/2022
|
SANJAY MUNDA
|
SANJAY MUNDA
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11172
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806936
|
4228938030
|
29/07/2022
|
BIPIN SAMAD
|
BIPIN SAMAD
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11173
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806937
|
4228938032
|
29/07/2022
|
RAJEN KUMAR MUNDA
|
RAJEN KUMAR MUNDA
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11174
|
OR2402014002_290722FTO_410709
|
2402014000NRG23270720220806938
|
4228938034
|
29/07/2022
|
KABITA MUNDA
|
KABITA MUNDA
|
2402014WL0044412
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11175
|
OR2402014015_280123FTO_1063609
|
2402014000NRG23280120231992170
|
9122991695
|
28/01/2023
|
KADAMBATOLI KISHAN
|
KADAMBATOLI KISHAN
|
2402014WL0104452
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
11176
|
OR2402014015_280123FTO_1063609
|
2402014000NRG23280120231992260
|
9122991697
|
28/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0104452
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
11177
|
OR2402014015_280123FTO_1063609
|
2402014000NRG23280120231992261
|
9122991696
|
28/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0104452
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
11178
|
OR2402014002_290722FTO_410709
|
2402014000NRG23290720220817728
|
4228938027
|
29/07/2022
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0044985
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11179
|
OR2402014002_290722FTO_410709
|
2402014000NRG23290720220817731
|
4228938026
|
29/07/2022
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0044985
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11180
|
OR2402014002_290722FTO_410709
|
2402014000NRG23290720220817748
|
4228938036
|
29/07/2022
|
JAMI DEHURI
|
JAMI DEHURI
|
2402014WL0044985
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11181
|
OR2402014007_291022APB_FTO_714851
|
2402014000NRG23291020221144611
|
6384531109
|
29/10/2022
|
RATNAKAR PHATKAR
|
RATNAKAR PHATKAR
|
2402014WL0065237
|
00415
|
SBIN0009662
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281130
|
6966358127
|
29/11/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0073191
|
00415
|
SBIN0008702
|
444
|
07/12/2022
|
No Such Account
|
11183
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281132
|
6966358137
|
29/11/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0073191
|
00415
|
SBIN0008702
|
444
|
07/12/2022
|
No Such Account
|
11184
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281134
|
6966358136
|
29/11/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0073191
|
00415
|
SBIN0008702
|
444
|
07/12/2022
|
No Such Account
|
11185
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281144
|
6966358134
|
29/11/2022
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0073191
|
00415
|
SBIN0008702
|
444
|
07/12/2022
|
No Such Account
|
11186
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281146
|
6966358133
|
29/11/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0073191
|
00415
|
SBIN0008702
|
666
|
07/12/2022
|
No Such Account
|
11187
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281147
|
6966358135
|
29/11/2022
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0073191
|
00415
|
SBIN0008702
|
666
|
07/12/2022
|
No Such Account
|
11188
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281148
|
6966358128
|
29/11/2022
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0073191
|
00415
|
SBIN0008702
|
666
|
07/12/2022
|
No Such Account
|
11189
|
OR2402014002_291122FTO_833684
|
2402014000NRG23291120221281150
|
6966358138
|
29/11/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0073191
|
00415
|
SBIN0008702
|
666
|
07/12/2022
|
No Such Account
|
11190
|
OR2402014015_300323FTO_1203142
|
2402014000NRG23300320232255824
|
1171647958
|
30/03/2023
|
PUSPANJALI MAHANTA
|
PUSPANJALI MAHANTA
|
2402014WL121631
|
00415
|
SBIN0003610
|
666
|
03/05/2023
|
Account closed
|
11191
|
OR2402014015_300323FTO_1203142
|
2402014000NRG23300320232255825
|
1171647957
|
30/03/2023
|
PUSPANJALI MAHANTA
|
PUSPANJALI MAHANTA
|
2402014WL121631
|
00415
|
SBIN0003610
|
666
|
03/05/2023
|
Account closed
|
11192
|
OR2402010008_180622FTO_246505
|
2402010000NRG23180620220455243
|
2460962595
|
18/06/2022
|
BIRENDRA BILUNG
|
BIRENDRA BILUNG
|
2402010WL0026068
|
00415
|
SBIN0006131
|
1332
|
24/06/2022
|
No Such Account
|
11193
|
OR2402010018_190722APB_FTO_374023
|
2402010000NRG23190720220751403
|
3866847200
|
19/07/2022
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0041312
|
00354
|
PUNB0025320
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11194
|
OR2402010003_210323APB_FTO_1170087
|
2402010000NRG23200320232205891
|
0496748619
|
21/03/2023
|
RAHUL AHIR
|
RAHUL AHIR
|
2402010WL118194
|
00415
|
SBIN0017545
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11195
|
OR2402010010_210722FTO_382036
|
2402010000NRG23200720220762085
|
3866198364
|
21/07/2022
|
SITA JAMKIAR
|
SITA JAMKIAR
|
2402010WL0041871
|
00415
|
SBIN0004860
|
1332
|
11/08/2022
|
No Such Account
|
11196
|
OR2402010004_210323FTO_1169471
|
2402010000NRG23210320232212618
|
0496314621
|
21/03/2023
|
JAN EKKA
|
JAN EKKA
|
2402010WL118613
|
00048
|
BKID0005211
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
11197
|
OR2402010003_290722FTO_411242
|
2402010000NRG23210620220489673
|
4229042195
|
29/07/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0027738
|
00415
|
SBIN0017545
|
1332
|
27/08/2022
|
Account closed
|
11198
|
OR2402010003_290722FTO_411242
|
2402010000NRG23210620220489674
|
4229042194
|
29/07/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0027738
|
00415
|
SBIN0017545
|
1332
|
27/08/2022
|
Account closed
|
11199
|
OR2402010012_250123APB_FTO_1052741
|
2402010000NRG23240120231952333
|
9123463447
|
25/01/2023
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0102853
|
00048
|
BKID0005211
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11200
|
OR2402010018_261222FTO_945426
|
2402010000NRG23241220221596149
|
9086783336
|
26/12/2022
|
JAHURAN PRADHAN
|
JAHURAN PRADHAN
|
2402010WL0088656
|
00415
|
SBIN0012088
|
1998
|
23/02/2023
|
No Such Account
|
11201
|
OR2402010007_250522APB_FTO_150198
|
2402010000NRG23250520220199244
|
1880020102
|
25/05/2022
|
MR MAGDHA BAGHWAR
|
MR MAGDHA BAGHWAR
|
2402010WL0013368
|
00045
|
BARB0KACHHA
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
OR2402010005_270522FTO_160714
|
2402010000NRG23270520220228655
|
1881369674
|
27/05/2022
|
SUNIL BURH
|
SUNIL BURH
|
2402010WL0015197
|
00354
|
PUNB0025320
|
1332
|
02/06/2022
|
No Such Account
|
11203
|
OR2402010010_270722FTO_403385
|
2402010000NRG23270720220804006
|
4226134112
|
27/07/2022
|
SITA JAMKIAR
|
SITA JAMKIAR
|
2402010WL0044251
|
00415
|
SBIN0004860
|
888
|
27/08/2022
|
No Such Account
|
11204
|
OR2402010017_280622APB_FTO_282343
|
2402010000NRG23280620220559819
|
2900830295
|
28/06/2022
|
FULJEMS LAKRA
|
FULJEMS LAKRA
|
2402010WL0031124
|
00415
|
SBIN0004860
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11205
|
OR2402010020_301122APB_FTO_839984
|
2402010000NRG23281120221274136
|
7023556673
|
30/11/2022
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL0072853
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11206
|
OR2402010012_291222APB_FTO_963136
|
2402010000NRG23281220221667243
|
9095248161
|
29/12/2022
|
MANGRA XALXO
|
MANGRA XALXO
|
2402010WL0091580
|
00048
|
BKID0005211
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11207
|
OR2402010017_020323FTO_1126453
|
2402010000NRG23281220221675154
|
0494243586
|
02/03/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0091862
|
00415
|
SBIN0006131
|
888
|
03/04/2023
|
No Such Account
|
11208
|
OR2402010017_020323FTO_1126453
|
2402010000NRG23281220221675155
|
0494243587
|
02/03/2023
|
INDRABATI MAJHI
|
INDRABATI MAJHI
|
2402010WL0091862
|
00415
|
SBIN0006131
|
1110
|
03/04/2023
|
No Such Account
|
11209
|
OR2402010018_290622APB_FTO_287230
|
2402010000NRG23290620220573484
|
2816151086
|
29/06/2022
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0031769
|
00354
|
PUNB0025320
|
2664
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11210
|
OR2402010012_291222APB_FTO_963136
|
2402010000NRG23291220221680983
|
9095248160
|
29/12/2022
|
MANGRA XALXO
|
MANGRA XALXO
|
2402010WL0092146
|
00048
|
BKID0005211
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
OR2402014008_260722FTO_400997
|
2402014000NRG23260720220802970
|
4226403521
|
26/07/2022
|
GURUCHARAN DHIBOR
|
GURUCHARAN DHIBOR
|
2402014WL0044188
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
11212
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024607
|
0496314314
|
21/03/2023
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11213
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024608
|
0496314313
|
21/03/2023
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11214
|
OR2402010017_191122FTO_798534
|
2402010000NRG23141120221204028
|
6656775698
|
19/11/2022
|
NILIMA KONGADI
|
NILIMA KONGADI
|
2402010WL0068755
|
00415
|
SBIN0006131
|
1332
|
25/11/2022
|
No Such Account
|
11215
|
OR2402010011_160323FTO_1154755
|
2402010000NRG23160320232191855
|
0494242179
|
16/03/2023
|
ALISA JATE
|
ALISA JATE
|
2402010WL117205
|
00415
|
SBIN0012088
|
1554
|
03/04/2023
|
No Such Account
|
11216
|
OR2402010017_180822FTO_476074
|
2402010000NRG23160820220903543
|
4276689057
|
18/08/2022
|
NAYANI BADEK
|
NAYANI BADEK
|
2402010WL0049701
|
00415
|
SBIN0006131
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
11217
|
OR2402010017_170622APB_FTO_241656
|
2402010000NRG23170620220442418
|
2514470193
|
17/06/2022
|
FULJEMS LAKRA
|
FULJEMS LAKRA
|
2402010WL0025478
|
00415
|
SBIN0004860
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
OR2402010014_170822APB_FTO_471962
|
2402010000NRG23170820220905994
|
4277031385
|
17/08/2022
|
NANDA KISHORE TOPPO
|
NANDA KISHORE TOPPO
|
2402010WL0049815
|
00354
|
PUNB0025320
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
OR2402010004_170822APB_FTO_473441
|
2402010000NRG23170820220908784
|
4278942927
|
17/08/2022
|
KARNELIYUS SORENG
|
KARNELIYUS SORENG
|
2402010WL0049994
|
00354
|
PUNB0025320
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
OR2402010003_181122APB_FTO_794367
|
2402010000NRG23181120221223023
|
6655396434
|
18/11/2022
|
PHOOLMANI GURIA
|
PHOOLMANI GURIA
|
2402010WL0069887
|
00415
|
SBIN0017545
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11221
|
OR2402010010_191122FTO_798926
|
2402010000NRG23191120221225163
|
6655218364
|
19/11/2022
|
SUCHITA KUJUR
|
SUCHITA KUJUR
|
2402010WL0070028
|
00415
|
SBIN0006131
|
1332
|
25/11/2022
|
No Such Account
|
11222
|
OR2402010012_201222APB_FTO_922336
|
2402010000NRG23191220221509536
|
9085123357
|
20/12/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0085012
|
00048
|
BKID0005211
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
OR2402010005_210422FTO_41485
|
2402010000NRG23200420220017194
|
0859359927
|
21/04/2022
|
NELAN SOY
|
NELAN SOY
|
2402010WL0001739
|
00415
|
SBIN0004860
|
1332
|
04/05/2022
|
Account closed
|
11224
|
OR2402010010_210622APB_FTO_259680
|
2402010000NRG23200620220477748
|
2488417604
|
21/06/2022
|
MANGARNATH JAMKIAR
|
MANGARNATH JAMKIAR
|
2402010WL0027149
|
00415
|
SBIN0004860
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
OR2402010010_210622APB_FTO_259680
|
2402010000NRG23200620220477749
|
2488417543
|
21/06/2022
|
MALLI JAMKIAR
|
MALLI JAMKIAR
|
2402010WL0027149
|
00415
|
SBIN0004860
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
OR2402010010_210622APB_FTO_259680
|
2402010000NRG23200620220478665
|
2488417545
|
21/06/2022
|
LILI KUJUR
|
LILI KUJUR
|
2402010WL0027188
|
00415
|
SBIN0006131
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11227
|
OR2402010018_211022FTO_684663
|
2402010000NRG23201020221111827
|
5997137588
|
21/10/2022
|
BANDHANU LOHAR
|
BANDHANU LOHAR
|
2402010WL0063220
|
00354
|
PUNB0025320
|
222
|
31/10/2022
|
No Such Account
|
11228
|
OR2402010019_230722FTO_390729
|
2402010000NRG23220720220778666
|
3866571358
|
23/07/2022
|
SUSHILA KULLU
|
SUSHILA KULLU
|
2402010WL0042749
|
00415
|
SBIN0006131
|
1332
|
11/08/2022
|
No Such Account
|
11229
|
OR2402010019_230722FTO_390729
|
2402010000NRG23220720220778681
|
3866571360
|
23/07/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0042749
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
11230
|
OR2402010012_230622APB_FTO_267573
|
2402010000NRG23230620220501529
|
2562649125
|
23/06/2022
|
BHIM BADAIK
|
BHIM BADAIK
|
2402010WL0028349
|
00415
|
SBIN0012088
|
2442
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
OR2402010018_261222APB_FTO_945456
|
2402010000NRG23241220221596136
|
9087214156
|
26/12/2022
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0088656
|
00468
|
UBIN0574872
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
OR2402010018_261222APB_FTO_945456
|
2402010000NRG23241220221596137
|
9087214157
|
26/12/2022
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0088656
|
00468
|
UBIN0574872
|
1776
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11233
|
OR2402010018_261222APB_FTO_945456
|
2402010000NRG23241220221596186
|
9087214114
|
26/12/2022
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0088658
|
00354
|
PUNB0025320
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11234
|
OR2402009009_110622FTO_220885
|
2402009009NRG23110620220391570
|
2331822295
|
11/06/2022
|
MUNU PERUA
|
MUNU PERUA
|
2402009009WL0022982
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
11235
|
OR2402009011_260922FTO_594857
|
2402009011NRG23260920221026143
|
5058869054
|
26/09/2022
|
SASIM PATEL
|
SASIM PATEL
|
2402009011WL0057955
|
00415
|
SBIN0005899
|
1554
|
29/09/2022
|
No Such Account
|
11236
|
OR2402010017_020223FTO_1079809
|
2402010000NRG23010220232030283
|
9123819242
|
02/02/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0106006
|
00415
|
SBIN0006131
|
666
|
24/02/2023
|
No Such Account
|
11237
|
OR2402010010_020722APB_FTO_298411
|
2402010000NRG23020720220595917
|
2934478559
|
02/07/2022
|
MANGARNATH JAMKIAR
|
MANGARNATH JAMKIAR
|
2402010WL0032896
|
00415
|
SBIN0004860
|
1332
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11238
|
OR2402010012_261222FTO_947814
|
2402010000NRG23021220221301998
|
9086807401
|
26/12/2022
|
SUKRA XALXO
|
SUKRA XALXO
|
2402010WL0074298
|
00415
|
SBIN0012088
|
1110
|
23/02/2023
|
No Such Account
|
11239
|
OR2402010014_060622APB_FTO_194352
|
2402010000NRG23040620220316698
|
2222476159
|
06/06/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0019363
|
00354
|
PUNB0025320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11240
|
OR2402010012_261222FTO_947814
|
2402010000NRG23061220221322563
|
9086807402
|
26/12/2022
|
SUKRA XALXO
|
SUKRA XALXO
|
2402010WL0075518
|
00415
|
SBIN0012088
|
1110
|
23/02/2023
|
No Such Account
|
11241
|
OR2402010012_261222FTO_947814
|
2402010000NRG23081220221343045
|
9086807394
|
26/12/2022
|
CHAMPU LAKRA
|
CHAMPU LAKRA
|
2402010WL0076723
|
00048
|
BKID0005211
|
1110
|
23/02/2023
|
No Such Account
|
11242
|
OR2402010015_110522APB_FTO_108315
|
2402010000NRG23090520220094650
|
1267886007
|
11/05/2022
|
SIMA SAMADHIA
|
SIMA SAMADHIA
|
2402010WL0007288
|
00415
|
SBIN0017545
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
11243
|
OR2402010001_110722FTO_328893
|
2402010000NRG23090720220670687
|
3139430485
|
11/07/2022
|
ELISABA TIRKEY
|
ELISABA TIRKEY
|
2402010WL0036687
|
00415
|
SBIN0017545
|
2664
|
16/07/2022
|
A/c Blocked or Frozen
|
11244
|
OR2402010001_110722FTO_328893
|
2402010000NRG23090720220671324
|
3139430579
|
11/07/2022
|
JOSNA TETE
|
JOSNA TETE
|
2402010WL0036720
|
00415
|
SBIN0005762
|
2664
|
16/07/2022
|
No Such Account
|
11245
|
OR2402010006_100123FTO_1002558
|
2402010000NRG23100120231813256
|
9121937904
|
10/01/2023
|
PUNAM NAG
|
PUNAM NAG
|
2402010WL0097353
|
00415
|
SBIN0012088
|
1776
|
24/02/2023
|
No Such Account
|
11246
|
OR2402010003_120123APB_FTO_1013170
|
2402010000NRG23100120231819469
|
9122460258
|
12/01/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0097606
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11247
|
OR2402010012_110722FTO_329312
|
2402010000NRG23100720220675259
|
3139301798
|
11/07/2022
|
sita tirkey
|
sita tirkey
|
2402010WL0036931
|
00415
|
SBIN0012088
|
2664
|
16/07/2022
|
No Such Account
|
11248
|
OR2402010016_130123FTO_1016615
|
2402010000NRG23120120231846606
|
9121925558
|
13/01/2023
|
GONDA ORAM
|
GONDA ORAM
|
2402010WL0098757
|
00048
|
BKID0005146
|
666
|
24/02/2023
|
No Such Account
|
11249
|
OR2402010012_261222FTO_947814
|
2402010000NRG23131220221395388
|
9086807395
|
26/12/2022
|
CHAMPU LAKRA
|
CHAMPU LAKRA
|
2402010WL0079632
|
00048
|
BKID0005211
|
888
|
23/02/2023
|
No Such Account
|
11250
|
OR2402010009_170522APB_FTO_127443
|
2402010000NRG23140520220126844
|
1586689851
|
17/05/2022
|
SHASTI BAA
|
SHASTI BAA
|
2402010WL0009294
|
00045
|
BARB0KACHHA
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11251
|
OR2402010017_170622FTO_241637
|
2402010000NRG23140620220413516
|
2514057250
|
17/06/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0024055
|
00048
|
BKID0005211
|
1332
|
27/06/2022
|
Account closed
|
11252
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413297
|
7342119039
|
15/12/2022
|
JASADA NAIK
|
JASADA NAIK
|
2402014WL0080506
|
00415
|
SBIN0008702
|
1110
|
21/12/2022
|
No Such Account
|
11253
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413301
|
7342119043
|
15/12/2022
|
MANGALU NAIK
|
MANGALU NAIK
|
2402014WL0080506
|
00415
|
SBIN0008702
|
888
|
21/12/2022
|
No Such Account
|
11254
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413302
|
7342119044
|
15/12/2022
|
MALATI NAIK
|
MALATI NAIK
|
2402014WL0080506
|
00415
|
SBIN0008702
|
888
|
21/12/2022
|
No Such Account
|
11255
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413318
|
7342119038
|
15/12/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0080506
|
00415
|
SBIN0008702
|
888
|
21/12/2022
|
No Such Account
|
11256
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413321
|
7342119041
|
15/12/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0080506
|
00415
|
SBIN0008702
|
888
|
21/12/2022
|
No Such Account
|
11257
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413323
|
7342119040
|
15/12/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0080506
|
00415
|
SBIN0008702
|
888
|
21/12/2022
|
No Such Account
|
11258
|
OR2402014002_151222FTO_903582
|
2402014000NRG23141220221413331
|
7342119042
|
15/12/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0080506
|
00415
|
SBIN0008702
|
1110
|
21/12/2022
|
No Such Account
|
11259
|
OR2402014012_151222FTO_904014
|
2402014000NRG23141220221421748
|
7342080355
|
15/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014WL0080921
|
00415
|
SBIN0003610
|
222
|
21/12/2022
|
No Such Account
|
11260
|
OR2402014016_231022FTO_691319
|
2402014000NRG23151020221096024
|
5997129748
|
23/10/2022
|
SUKHAMATI NAIK
|
SUKHAMATI NAIK
|
2402014WL0062154
|
00415
|
SBIN0008702
|
1554
|
31/10/2022
|
No Such Account
|
11261
|
OR2402014012_151222FTO_904014
|
2402014000NRG23151220221435892
|
7342080357
|
15/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014WL0081663
|
00415
|
SBIN0003610
|
222
|
21/12/2022
|
No Such Account
|
11262
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221485986
|
7375838482
|
18/12/2022
|
DINA GIRI
|
DINA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11263
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221485989
|
7375838483
|
18/12/2022
|
DINA GIRI
|
DINA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11264
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221485991
|
7375838484
|
18/12/2022
|
DINA GIRI
|
DINA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221485993
|
7375838485
|
18/12/2022
|
DINA GIRI
|
DINA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221486019
|
7375838518
|
18/12/2022
|
PALANGA GIRI
|
PALANGA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11267
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221486020
|
7375838519
|
18/12/2022
|
PALANGA GIRI
|
PALANGA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221486021
|
7375838520
|
18/12/2022
|
PALANGA GIRI
|
PALANGA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11269
|
OR2402014013_181222APB_FTO_914224
|
2402014000NRG23181220221486022
|
7375838521
|
18/12/2022
|
PALANGA GIRI
|
PALANGA GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
OR2402014002_190822FTO_480442
|
2402014000NRG23190820220915460
|
4276392291
|
19/08/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0050411
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
11271
|
OR2402014002_190822FTO_480442
|
2402014000NRG23190820220915461
|
4276392267
|
19/08/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0050411
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
11272
|
OR2402014002_190822FTO_480442
|
2402014000NRG23190820220915464
|
4276392290
|
19/08/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0050411
|
00415
|
SBIN0008702
|
1332
|
30/08/2022
|
No Such Account
|
11273
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23241220221602026
|
9087051020
|
25/12/2022
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11274
|
OR2402014003_251022FTO_695714
|
2402014000NRG23251020221125422
|
5996695151
|
25/10/2022
|
GOUDA DEHURI
|
GOUDA DEHURI
|
2402014WL0063989
|
00048
|
BKID0005205
|
666
|
31/10/2022
|
No Such Account
|
11275
|
OR2402010010_170522APB_FTO_126655
|
2402010000NRG23150520220131917
|
1586689277
|
17/05/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0009636
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11276
|
OR2402010012_160722FTO_362709
|
2402010000NRG23150720220717558
|
3195960696
|
16/07/2022
|
sita tirkey
|
sita tirkey
|
2402010WL0039232
|
00415
|
SBIN0012088
|
1332
|
20/07/2022
|
No Such Account
|
11277
|
OR2402010020_191122APB_FTO_797494
|
2402010000NRG23151120221205343
|
6655255787
|
19/11/2022
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL0068820
|
00474
|
SBIN0RRUKGB
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
OR2402010019_191122FTO_798797
|
2402010000NRG23151120221207235
|
6655109772
|
19/11/2022
|
Walter lugun
|
Walter lugun
|
2402010WL0068930
|
00415
|
SBIN0006131
|
1554
|
25/11/2022
|
No Such Account
|
11279
|
OR2402010003_190123APB_FTO_1034542
|
2402010000NRG23160120231879939
|
9122253608
|
19/01/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0100006
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11280
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296603
|
0494243570
|
02/03/2023
|
SILBIRIUS TIGGA
|
SILBIRIUS TIGGA
|
2402010WL172115
|
00474
|
SBIN0RRUKGB
|
1214
|
03/04/2023
|
Account closed
|
11281
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296604
|
0494243571
|
02/03/2023
|
ALEXJANDAR TIGGA
|
ALEXJANDAR TIGGA
|
2402010WL172115
|
00474
|
SBIN0RRUKGB
|
1214
|
03/04/2023
|
Account closed
|
11282
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296605
|
0494243561
|
02/03/2023
|
SUSHMITA MAJHI
|
SUSHMITA MAJHI
|
2402010WL172115
|
00415
|
SBIN0017545
|
1242
|
03/04/2023
|
No Such Account
|
11283
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296606
|
0494243562
|
02/03/2023
|
SUSHMITA MAJHI
|
SUSHMITA MAJHI
|
2402010WL172115
|
00415
|
SBIN0017545
|
1820
|
03/04/2023
|
No Such Account
|
11284
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296607
|
0494243560
|
02/03/2023
|
SUSHMITA MAJHI
|
SUSHMITA MAJHI
|
2402010WL172115
|
00415
|
SBIN0017545
|
1242
|
03/04/2023
|
No Such Account
|
11285
|
OR2402010020_020323FTO_1126685
|
2402010000NRG21250320212296608
|
0494243569
|
02/03/2023
|
BIRENDRA DUNGDUNG
|
BIRENDRA DUNGDUNG
|
2402010WL172115
|
00474
|
SBIN0RRUKGB
|
2898
|
03/04/2023
|
No Such Account
|
11286
|
OR2402010010_211222FTO_928305
|
2402010000NRG22171120211700149
|
9083616291
|
21/12/2022
|
APALINTIRKEY
|
APALINTIRKEY
|
2402010WL098216
|
00048
|
BKID0005211
|
1290
|
23/02/2023
|
Account closed
|
11287
|
OR2402010010_020323FTO_1126412
|
2402010000NRG23010320232124882
|
0494242815
|
02/03/2023
|
KALARA DUNGDUNG
|
KALARA DUNGDUNG
|
2402010WL0112252
|
00354
|
PUNB0025320
|
1110
|
03/04/2023
|
Account closed
|
11288
|
OR2402010016_011022FTO_618774
|
2402010000NRG23011020221053658
|
5337560196
|
01/10/2022
|
BISWANATH BHAKTA
|
BISWANATH BHAKTA
|
2402010WL0059642
|
00415
|
SBIN0006131
|
1332
|
08/10/2022
|
No Such Account
|
11289
|
OR2402010003_060123APB_FTO_993406
|
2402010000NRG23060120231776280
|
9092678163
|
06/01/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0095903
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
OR2402010003_060123APB_FTO_993406
|
2402010000NRG23060120231776283
|
9092678162
|
06/01/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0095903
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
OR2402010003_060123APB_FTO_993406
|
2402010000NRG23060120231776286
|
9092678161
|
06/01/2023
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0095903
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
OR2402010018_080722APB_FTO_321924
|
2402010000NRG23070720220654651
|
3037181705
|
08/07/2022
|
SANIBAR IMAJHI
|
SANIBAR IMAJHI
|
2402010WL0035773
|
00354
|
PUNB0025320
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
OR2402010003_080622FTO_203811
|
2402010000NRG23080620220349876
|
2271698942
|
08/06/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0021010
|
00415
|
SBIN0017545
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
11294
|
OR2402010018_110722APB_FTO_330262
|
2402010000NRG23080720220668027
|
3145268784
|
11/07/2022
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0036507
|
00354
|
PUNB0025320
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11295
|
OR2402010014_161222APB_FTO_907712
|
2402010000NRG23101220221365042
|
9083851104
|
16/12/2022
|
MINA SING
|
MINA SING
|
2402010WL0078054
|
00354
|
PUNB0025320
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11296
|
OR2402010003_120822APB_FTO_455571
|
2402010000NRG23110820220882913
|
4277047711
|
12/08/2022
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0048511
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11297
|
OR2402005012_020822APB_FTO_422883
|
2402005012NRG23020820220837563
|
4232492012
|
02/08/2022
|
KUSHA PASAYAT
|
KUSHA PASAYAT
|
2402005012WL0045984
|
00354
|
PUNB0191220
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
OR2402005012_100123APB_FTO_1004187
|
2402005012NRG23100120231816339
|
9119582983
|
10/01/2023
|
MOHINI MAJHI
|
MOHINI MAJHI
|
2402005012WL0097464
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11299
|
OR2402005012_230622APB_FTO_266490
|
2402005012NRG23230620220503593
|
2562644414
|
23/06/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0028451
|
00415
|
SBIN0000189
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
OR2402005012_290722APB_FTO_411984
|
2402005012NRG23290720220819691
|
4229580111
|
29/07/2022
|
KUSHA PASAYAT
|
KUSHA PASAYAT
|
2402005012WL0045072
|
00354
|
PUNB0191220
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11301
|
OR2402005013_010323APB_FTO_1123344
|
2402005013NRG23280220232121565
|
0272652397
|
01/03/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL111953
|
00354
|
PUNB0198710
|
725
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11302
|
OR2402005015_130123APB_FTO_1017075
|
2402005015NRG23120120231848524
|
9122479821
|
13/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0098840
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11303
|
OR2402005015_130123APB_FTO_1017075
|
2402005015NRG23120120231848676
|
9122479810
|
13/01/2023
|
MR RAJU MUNDA
|
MR RAJU MUNDA
|
2402005015WL0098844
|
00354
|
PUNB0191220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11304
|
OR2402005015_130123APB_FTO_1017075
|
2402005015NRG23120120231848694
|
9122479843
|
13/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0098844
|
00415
|
SBIN0017535
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
11305
|
OR2402005015_180422APB_FTO_30508
|
2402005015NRG23160420220006296
|
0918074527
|
18/04/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0000756
|
00354
|
PUNB0313300
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
OR2402005015_240123APB_FTO_1047966
|
2402005015NRG23210120231932442
|
9123279579
|
24/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0102159
|
00415
|
SBIN0017535
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
11307
|
OR2402005015_240123APB_FTO_1047966
|
2402005015NRG23230120231943172
|
9123279609
|
24/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0102535
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11308
|
OR2402005015_270622APB_FTO_274306
|
2402005015NRG23240620220517671
|
2607126001
|
27/06/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0029101
|
00354
|
PUNB0313300
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11309
|
OR2402005015_270622APB_FTO_274306
|
2402005015NRG23240620220518586
|
2607126026
|
27/06/2022
|
SMT ASHUKA MARMU
|
SMT ASHUKA MARMU
|
2402005015WL0029134
|
00354
|
PUNB0313300
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11310
|
OR2402005015_310123APB_FTO_1071039
|
2402005015NRG23270120231988195
|
9123989970
|
31/01/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL0104285
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11311
|
OR2402005015_310123APB_FTO_1071039
|
2402005015NRG23270120231988567
|
9123990086
|
31/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0104300
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11312
|
OR2402005015_310123APB_FTO_1071039
|
2402005015NRG23270120231988605
|
9123990066
|
31/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0104301
|
00415
|
SBIN0017535
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
11313
|
OR2402005015_290622APB_FTO_287586
|
2402005015NRG23280620220558983
|
2816437719
|
29/06/2022
|
MR SIBALAL NAIK
|
MR SIBALAL NAIK
|
2402005015WL0031090
|
00354
|
PUNB0191220
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
OR2402005015_290622APB_FTO_287586
|
2402005015NRG23280620220558999
|
2816437712
|
29/06/2022
|
SASHI MURMU
|
SASHI MURMU
|
2402005015WL0031090
|
00354
|
PUNB0313300
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843151
|
9121928509
|
12/01/2023
|
KISHOR KUMAR KISAN
|
KISHOR KUMAR KISAN
|
2402010WL0098638
|
00415
|
SBIN0012088
|
888
|
24/02/2023
|
No Such Account
|
11316
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843152
|
9121928510
|
12/01/2023
|
KISHOR KUMAR KISAN
|
KISHOR KUMAR KISAN
|
2402010WL0098638
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
11317
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843153
|
9121928508
|
12/01/2023
|
KISHOR KUMAR KISAN
|
KISHOR KUMAR KISAN
|
2402010WL0098638
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
11318
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843201
|
9121928528
|
12/01/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
2402010WL0098638
|
00415
|
SBIN0012088
|
222
|
24/02/2023
|
Account closed
|
11319
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843202
|
9121928529
|
12/01/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
2402010WL0098638
|
00415
|
SBIN0012088
|
888
|
24/02/2023
|
Account closed
|
11320
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843203
|
9121928530
|
12/01/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
2402010WL0098638
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
Account closed
|
11321
|
OR2402010008_080722FTO_322071
|
2402010000NRG23050720220629649
|
3036279095
|
08/07/2022
|
BIRENDRA BILUNG
|
BIRENDRA BILUNG
|
2402010WL0034490
|
00415
|
SBIN0012088
|
1332
|
13/07/2022
|
No Such Account
|
11322
|
OR2402010019_080822FTO_443154
|
2402010000NRG23050820220855310
|
4228980922
|
08/08/2022
|
SUSHILA KULLU
|
SUSHILA KULLU
|
2402010WL0046927
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
No Such Account
|
11323
|
OR2402010019_080822FTO_443154
|
2402010000NRG23050820220855325
|
4228980924
|
08/08/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0046927
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
11324
|
OR2402010012_060223APB_FTO_1086710
|
2402010000NRG23060220232034424
|
9124271264
|
06/02/2023
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL106402
|
00048
|
BKID0005211
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11325
|
OR2402010017_080622APB_FTO_205568
|
2402010000NRG23060620220327205
|
2269712673
|
08/06/2022
|
FULJEMS LAKRA
|
FULJEMS LAKRA
|
2402010WL0019895
|
00415
|
SBIN0004860
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
OR2402010010_071222FTO_865615
|
2402010000NRG23061220221325107
|
7285700648
|
07/12/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0075681
|
00415
|
SBIN0012088
|
1332
|
17/12/2022
|
No Such Account
|
11327
|
OR2402010010_071222FTO_865615
|
2402010000NRG23061220221325134
|
7285700553
|
07/12/2022
|
BASU KUJUR
|
BASU KUJUR
|
2402010WL0075681
|
00415
|
SBIN0006131
|
1332
|
17/12/2022
|
No Such Account
|
11328
|
OR2402010009_141222APB_FTO_896627
|
2402010000NRG23101220221363786
|
7341293413
|
14/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0077984
|
00045
|
BARB0KACHHA
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11329
|
OR2402010002_120123APB_FTO_1011656
|
2402010000NRG23120120231837532
|
9119751305
|
12/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0098399
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11330
|
OR2402010004_140223APB_FTO_1098815
|
2402010000NRG23120220232059051
|
9126477878
|
14/02/2023
|
NAURI KUJUR
|
NAURI KUJUR
|
2402010WL107896
|
00415
|
SBIN0018469
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11331
|
OR2402010009_141222APB_FTO_896627
|
2402010000NRG23121220221388315
|
7341293412
|
14/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0079255
|
00045
|
BARB0KACHHA
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11332
|
OR2402010020_020323FTO_1126680
|
2402010000NRG23130920220974902
|
0494241234
|
02/03/2023
|
REKHA SAHOO
|
REKHA SAHOO
|
2402010WL0054652
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Account closed
|
11333
|
OR2402010006_171222APB_FTO_911291
|
2402010000NRG23131220221391494
|
7375835012
|
17/12/2022
|
ABHAY TETE
|
ABHAY TETE
|
2402010WL0079422
|
00415
|
SBIN0006131
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11334
|
OR2402010003_150323APB_FTO_1151317
|
2402010000NRG23150320232186646
|
0495338187
|
15/03/2023
|
RAHUL AHIR
|
RAHUL AHIR
|
2402010WL116823
|
00415
|
SBIN0017545
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11335
|
OR2402010012_181122APB_FTO_794264
|
2402010000NRG23151120221209524
|
6653391718
|
18/11/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0069064
|
00048
|
BKID0005211
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
OR2402010003_200522FTO_137180
|
2402010000NRG23180520220150711
|
1586363119
|
20/05/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0010673
|
00415
|
SBIN0017545
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11337
|
OR2402010015_180622FTO_246752
|
2402010000NRG23180620220455981
|
2515360717
|
18/06/2022
|
MAGRITA BILUNG
|
MAGRITA BILUNG
|
2402010WL0026098
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
No Such Account
|
11338
|
OR2402010019_200522APB_FTO_137618
|
2402010000NRG23200520220167152
|
1586690990
|
20/05/2022
|
RAJULAKRA
|
RAJULAKRA
|
2402010WL0011590
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11339
|
OR2402010005_230522FTO_141391
|
2402010000NRG23200520220172924
|
1590707764
|
23/05/2022
|
ISHMINA SAMAD
|
ISHMINA SAMAD
|
2402010WL0011934
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
No Such Account
|
11340
|
OR2402010005_230522FTO_141391
|
2402010000NRG23200520220172968
|
1590707762
|
23/05/2022
|
SUCHITA PURTY
|
SUCHITA PURTY
|
2402010WL0011934
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
No Such Account
|
11341
|
OR2402010005_230522FTO_141391
|
2402010000NRG23200520220173002
|
1590707778
|
23/05/2022
|
SUNIL BURH
|
SUNIL BURH
|
2402010WL0011934
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
No Such Account
|
11342
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843385
|
9121928511
|
12/01/2023
|
SANTOSH BARLA
|
SANTOSH BARLA
|
2402010WL0098638
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
11343
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843386
|
9121928514
|
12/01/2023
|
MUKTA BARLA
|
MUKTA BARLA
|
2402010WL0098638
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
11344
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843388
|
9121928478
|
12/01/2023
|
PREMDHANI BARLA
|
PREMDHANI BARLA
|
2402010WL0098638
|
00048
|
BKID0005211
|
666
|
24/02/2023
|
Account closed
|
11345
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843389
|
9121928512
|
12/01/2023
|
SANTOSH BARLA
|
SANTOSH BARLA
|
2402010WL0098638
|
00415
|
SBIN0012088
|
888
|
24/02/2023
|
No Such Account
|
11346
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843390
|
9121928513
|
12/01/2023
|
MUKTA BARLA
|
MUKTA BARLA
|
2402010WL0098638
|
00415
|
SBIN0012088
|
888
|
24/02/2023
|
No Such Account
|
11347
|
OR2402010013_120123FTO_1012722
|
2402010000NRG23120120231843392
|
9121928479
|
12/01/2023
|
PREMDHANI BARLA
|
PREMDHANI BARLA
|
2402010WL0098638
|
00048
|
BKID0005211
|
888
|
24/02/2023
|
Account closed
|
11348
|
OR2402010009_160722FTO_362616
|
2402010000NRG23160720220727316
|
3195854748
|
16/07/2022
|
BIJAY TETE
|
BIJAY TETE
|
2402010WL0039837
|
00045
|
BARB0KACHHA
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
11349
|
OR2402010009_171222APB_FTO_912233
|
2402010000NRG23161220221457539
|
9085216533
|
17/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0082733
|
00045
|
BARB0KACHHA
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11350
|
OR2402010009_171222APB_FTO_912233
|
2402010000NRG23161220221457540
|
9085216534
|
17/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0082733
|
00045
|
BARB0KACHHA
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
OR2402010005_180722FTO_369744
|
2402010000NRG23170720220733685
|
3866622988
|
18/07/2022
|
KARTIK TIRKEY
|
KARTIK TIRKEY
|
2402010WL0040229
|
00415
|
SBIN0004860
|
1332
|
11/08/2022
|
Account closed
|
11352
|
OR2402010008_210722FTO_382947
|
2402010000NRG23190720220753507
|
3866568329
|
21/07/2022
|
RINA MADHURI KULLU
|
RINA MADHURI KULLU
|
2402010WL0041439
|
00415
|
SBIN0006131
|
2664
|
11/08/2022
|
No Such Account
|
11353
|
OR2402010019_210323APB_FTO_1169705
|
2402010000NRG23210320232211076
|
0496353370
|
21/03/2023
|
Mrs.SAFIRA MINZ
|
Mrs.SAFIRA MINZ
|
2402010WL118522
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11354
|
OR2402010019_210323APB_FTO_1169705
|
2402010000NRG23210320232211088
|
0496353374
|
21/03/2023
|
HABIL MAJHI
|
HABIL MAJHI
|
2402010WL118522
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
OR2402010018_231222APB_FTO_935649
|
2402010000NRG23221220221568691
|
9085056831
|
23/12/2022
|
SUSHILA LAKRA
|
SUSHILA LAKRA
|
2402010WL0087534
|
00354
|
PUNB0025320
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
OR2402010018_231222APB_FTO_935649
|
2402010000NRG23221220221570117
|
9085056819
|
23/12/2022
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0087581
|
00354
|
PUNB0025320
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
OR2402010004_231122APB_FTO_814170
|
2402010000NRG23231120221247866
|
6677191738
|
23/11/2022
|
MANOJ KUMAR KUJUR
|
MANOJ KUMAR KUJUR
|
2402010WL0071257
|
00415
|
SBIN0012088
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
OR2402010020_270123APB_FTO_1061084
|
2402010000NRG23240120231947416
|
9124291531
|
27/01/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0102649
|
00415
|
SBIN0017545
|
1110
|
24/02/2023
|
Account closed
|
11359
|
OR2402014010_221222FTO_930855
|
2402014000NRG23160920220989539
|
9086779931
|
22/12/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014WL0055665
|
00415
|
SBIN0009662
|
1332
|
23/02/2023
|
No Such Account
|
11360
|
OR2402014010_221222FTO_930855
|
2402014000NRG23160920220989540
|
9086779930
|
22/12/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014WL0055665
|
00415
|
SBIN0009662
|
1332
|
23/02/2023
|
No Such Account
|
11361
|
OR2402014010_221222FTO_930855
|
2402014000NRG23160920220989541
|
9086779929
|
22/12/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014WL0055665
|
00415
|
SBIN0009662
|
1332
|
23/02/2023
|
No Such Account
|
11362
|
OR2402014010_171222APB_FTO_909975
|
2402014000NRG23161220221456847
|
7375821165
|
17/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0082690
|
00415
|
SBIN0009662
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
OR2402014010_220123APB_FTO_1043420
|
2402014000NRG23180120231897676
|
9123114389
|
22/01/2023
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014WL0100678
|
00415
|
SBIN0009662
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
OR2402005007_141222APB_FTO_898062
|
2402005007NRG23131220221402869
|
7341185177
|
14/12/2022
|
MR. PRADIP MUNDA
|
MR. PRADIP MUNDA
|
2402005007WL0079985
|
00415
|
SBIN0013843
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11365
|
OR2402005007_141222APB_FTO_898062
|
2402005007NRG23131220221403096
|
7341185168
|
14/12/2022
|
JAGANNATH MUNDA
|
JAGANNATH MUNDA
|
2402005007WL0080000
|
00474
|
SBIN0RRUKGB
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11366
|
OR2402005007_170123APB_FTO_1027798
|
2402005007NRG23140120231864469
|
9122347504
|
17/01/2023
|
Mrs.SONAFULA NAGAWANSHI
|
Mrs.SONAFULA NAGAWANSHI
|
2402005007WL0099419
|
00089
|
CBIN0285032
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11367
|
OR2402005007_170123APB_FTO_1027798
|
2402005007NRG23150120231869102
|
9122347531
|
17/01/2023
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0099599
|
00177
|
IOBA0000872
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11368
|
OR2402005007_200223APB_FTO_1108550
|
2402005007NRG23200220232088784
|
0268437986
|
20/02/2023
|
BIRAKISHOR KHARSEL
|
BIRAKISHOR KHARSEL
|
2402005007WL109756
|
00474
|
SBIN0RRUKGB
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11369
|
OR2402005007_200223APB_FTO_1108550
|
2402005007NRG23200220232089590
|
0268438046
|
20/02/2023
|
KAMAL NAIK
|
KAMAL NAIK
|
2402005007WL109819
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
OR2402005007_280722APB_FTO_408837
|
2402005007NRG23280720220813090
|
4229578660
|
28/07/2022
|
MANGALU MUNDA
|
MANGALU MUNDA
|
2402005007WL0044758
|
00474
|
SBIN0RRUKGB
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11371
|
OR2402005007_280722APB_FTO_408837
|
2402005007NRG23280720220813092
|
4229578657
|
28/07/2022
|
MUNU MUNDA
|
MUNU MUNDA
|
2402005007WL0044758
|
00177
|
IOBA0000872
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11372
|
OR2402005009_010822FTO_420242
|
2402005009NRG23010820220834413
|
4231932146
|
01/08/2022
|
PANKAJ SANDHA
|
PANKAJ SANDHA
|
2402005009WL0045821
|
00415
|
SBIN0002007
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
11373
|
OR2402005010_040123FTO_986211
|
2402005010NRG23040120231758789
|
9089226059
|
04/01/2023
|
JANMAJAY PRADHAN
|
JANMAJAY PRADHAN
|
2402005010WL0095081
|
00354
|
PUNB0191220
|
666
|
23/02/2023
|
Account closed
|
11374
|
OR2402005011_030822APB_FTO_427598
|
2402005011NRG23030820220844902
|
4229562415
|
03/08/2022
|
AXMAN BAGH
|
AXMAN BAGH
|
2402005011WL0046309
|
00415
|
SBIN0013843
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11375
|
OR2402005011_151222FTO_901124
|
2402005011NRG23130920220974804
|
7340988638
|
15/12/2022
|
SEBATI KHARSEL
|
SEBATI KHARSEL
|
2402005WL0054640
|
00415
|
SBIN0013843
|
1332
|
21/12/2022
|
Account closed
|
11376
|
OR2402005011_191122FTO_798918
|
2402005011NRG23191120221227760
|
6673044371
|
19/11/2022
|
RATNAKAR NAIK
|
RATNAKAR NAIK
|
2402005WL0070188
|
00415
|
SBIN0013843
|
1332
|
26/11/2022
|
No Such Account
|
11377
|
OR2402005011_261222APB_FTO_944773
|
2402005011NRG23211220221543173
|
9087051257
|
26/12/2022
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005011WL0086494
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11378
|
OR2402005011_261222APB_FTO_944773
|
2402005011NRG23241220221598469
|
9087051225
|
26/12/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005011WL0088719
|
00415
|
SBIN0013843
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11379
|
OR2402005011_261222APB_FTO_944773
|
2402005011NRG23241220221598471
|
9087051226
|
26/12/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005011WL0088719
|
00415
|
SBIN0013843
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11380
|
OR2402005011_280722APB_FTO_406421
|
2402005011NRG23280720220811457
|
4227910131
|
28/07/2022
|
AXMAN BAGH
|
AXMAN BAGH
|
2402005011WL0044677
|
00415
|
SBIN0013843
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11381
|
OR2402014008_151222APB_FTO_903907
|
2402014000NRG23141220221419522
|
7342424296
|
15/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014WL0080818
|
00089
|
CBIN0282864
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11382
|
OR2402014008_151222APB_FTO_903907
|
2402014000NRG23141220221419524
|
7342424297
|
15/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014WL0080818
|
00089
|
CBIN0282864
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11383
|
OR2402014008_151222APB_FTO_903907
|
2402014000NRG23141220221419526
|
7342424298
|
15/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014WL0080818
|
00089
|
CBIN0282864
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11384
|
OR2402010009_210922APB_FTO_582033
|
2402010000NRG23200920221005576
|
4956221426
|
21/09/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0056759
|
00045
|
BARB0KACHHA
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11385
|
OR2402010020_261222FTO_945850
|
2402010000NRG23201220221512772
|
9086741998
|
26/12/2022
|
ARUNA TUDUAR
|
ARUNA TUDUAR
|
2402010WL0085152
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
11386
|
OR2402010004_240123FTO_1048777
|
2402010000NRG23210120231930536
|
9123417868
|
24/01/2023
|
PROMILA BARLA
|
PROMILA BARLA
|
2402010WL0102095
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
11387
|
OR2402010005_280922FTO_606341
|
2402010000NRG23210920221008580
|
5130107698
|
28/09/2022
|
ANITA SOY
|
ANITA SOY
|
2402010WL0056939
|
00415
|
SBIN0004860
|
1554
|
01/10/2022
|
No Such Account
|
11388
|
OR2402010005_280922FTO_606341
|
2402010000NRG23210920221008581
|
5130107697
|
28/09/2022
|
ANTHONY SOY
|
ANTHONY SOY
|
2402010WL0056939
|
00415
|
SBIN0004860
|
1554
|
01/10/2022
|
No Such Account
|
11389
|
OR2402010005_280922FTO_606341
|
2402010000NRG23210920221008585
|
5130107699
|
28/09/2022
|
TURTAN SOY
|
TURTAN SOY
|
2402010WL0056939
|
00415
|
SBIN0004860
|
1332
|
01/10/2022
|
No Such Account
|
11390
|
OR2402010011_261222APB_FTO_945663
|
2402010000NRG23221220221570160
|
9086969030
|
26/12/2022
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0087583
|
00354
|
PUNB0025320
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11391
|
OR2402010011_261222FTO_945646
|
2402010000NRG23221220221570176
|
9086746533
|
26/12/2022
|
ALISA JATE
|
ALISA JATE
|
2402010WL0087583
|
00415
|
SBIN0012088
|
888
|
23/02/2023
|
No Such Account
|
11392
|
OR2402010011_261222APB_FTO_945663
|
2402010000NRG23221220221570181
|
9086969049
|
26/12/2022
|
ALEKSIA MARIAM LUGUN
|
ALEKSIA MARIAM LUGUN
|
2402010WL0087583
|
00354
|
PUNB0025320
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11393
|
OR2402010010_270622APB_FTO_276410
|
2402010000NRG23230620220511406
|
2609511419
|
27/06/2022
|
MANGARNATH JAMKIAR
|
MANGARNATH JAMKIAR
|
2402010WL0028842
|
00415
|
SBIN0004860
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11394
|
OR2402010010_270622APB_FTO_276410
|
2402010000NRG23230620220511407
|
2609511488
|
27/06/2022
|
MALLI JAMKIAR
|
MALLI JAMKIAR
|
2402010WL0028842
|
00415
|
SBIN0004860
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
OR2402010020_261222FTO_945850
|
2402010000NRG23231220221572322
|
9086741934
|
26/12/2022
|
KIRAN TUDUAR
|
KIRAN TUDUAR
|
2402010WL0087671
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
11396
|
OR2402010020_261222FTO_945850
|
2402010000NRG23231220221572326
|
9086741924
|
26/12/2022
|
SANJAY SAMADHIA
|
SANJAY SAMADHIA
|
2402010WL0087671
|
00415
|
SBIN0006131
|
444
|
23/02/2023
|
No Such Account
|
11397
|
OR2402010004_240123FTO_1048777
|
2402010000NRG23240120231948187
|
9123417867
|
24/01/2023
|
PROMILA BARLA
|
PROMILA BARLA
|
2402010WL0102677
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
11398
|
OR2402010011_261222APB_FTO_945663
|
2402010000NRG23241220221596299
|
9086969031
|
26/12/2022
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0088663
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
OR2402010011_261222FTO_945646
|
2402010000NRG23241220221596315
|
9086746532
|
26/12/2022
|
ALISA JATE
|
ALISA JATE
|
2402010WL0088663
|
00415
|
SBIN0012088
|
666
|
23/02/2023
|
No Such Account
|
11400
|
OR2402010011_261222APB_FTO_945663
|
2402010000NRG23241220221596320
|
9086969048
|
26/12/2022
|
ALEKSIA MARIAM LUGUN
|
ALEKSIA MARIAM LUGUN
|
2402010WL0088663
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
OR2402010020_261222FTO_945850
|
2402010000NRG23241220221603704
|
9086741935
|
26/12/2022
|
KIRAN TUDUAR
|
KIRAN TUDUAR
|
2402010WL0088898
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
11402
|
OR2402010020_261222FTO_945850
|
2402010000NRG23241220221603708
|
9086741923
|
26/12/2022
|
SANJAY SAMADHIA
|
SANJAY SAMADHIA
|
2402010WL0088898
|
00415
|
SBIN0006131
|
444
|
23/02/2023
|
No Such Account
|
11403
|
OR2402014015_220123FTO_1043174
|
2402014000NRG23220120231934443
|
9122954248
|
22/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0102229
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
11404
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586783
|
7514990784
|
24/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
11405
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586786
|
7514990785
|
24/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
11406
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586789
|
7514990786
|
24/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
11407
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223544
|
6655216804
|
18/11/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0069937
|
00415
|
SBIN0008702
|
888
|
25/11/2022
|
No Such Account
|
11408
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223547
|
6655216805
|
18/11/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0069937
|
00415
|
SBIN0008702
|
888
|
25/11/2022
|
No Such Account
|
11409
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223549
|
6655216803
|
18/11/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0069937
|
00415
|
SBIN0008702
|
888
|
25/11/2022
|
No Such Account
|
11410
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223559
|
6655216807
|
18/11/2022
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0069937
|
00415
|
SBIN0008702
|
666
|
25/11/2022
|
No Such Account
|
11411
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223561
|
6655216808
|
18/11/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0069937
|
00415
|
SBIN0008702
|
888
|
25/11/2022
|
No Such Account
|
11412
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223562
|
6655216809
|
18/11/2022
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0069937
|
00415
|
SBIN0008702
|
888
|
25/11/2022
|
No Such Account
|
11413
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223563
|
6655216745
|
18/11/2022
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0069937
|
00045
|
BARB0KOIRAX
|
888
|
25/11/2022
|
No Such Account
|
11414
|
OR2402014002_181122FTO_795277
|
2402014000NRG23181120221223565
|
6655216806
|
18/11/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0069937
|
00415
|
SBIN0008702
|
888
|
25/11/2022
|
No Such Account
|
11415
|
OR2402014013_181222FTO_914210
|
2402014000NRG23181220221486038
|
7375354418
|
18/12/2022
|
SHANTI GIRI
|
SHANTI GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Account closed
|
11416
|
OR2402014013_181222FTO_914210
|
2402014000NRG23181220221486039
|
7375354444
|
18/12/2022
|
SHANTI GIRI
|
SHANTI GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Account closed
|
11417
|
OR2402014013_181222FTO_914210
|
2402014000NRG23181220221486040
|
7375354446
|
18/12/2022
|
SHANTI GIRI
|
SHANTI GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Account closed
|
11418
|
OR2402014013_181222FTO_914210
|
2402014000NRG23181220221486041
|
7375354445
|
18/12/2022
|
SHANTI GIRI
|
SHANTI GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Account closed
|
11419
|
OR2402014013_181222FTO_914210
|
2402014000NRG23181220221486042
|
7375354447
|
18/12/2022
|
SHANTI GIRI
|
SHANTI GIRI
|
2402014WL0084067
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Account closed
|
11420
|
OR2402014016_191222FTO_918205
|
2402014000NRG23191220221497877
|
9083676038
|
19/12/2022
|
PUTUKI NAIK
|
PUTUKI NAIK
|
2402014WL0084537
|
00415
|
SBIN0008702
|
1110
|
23/02/2023
|
No Such Account
|
11421
|
OR2402014015_200123FTO_1037593
|
2402014000NRG23200120231920336
|
9121986817
|
20/01/2023
|
KADAMBATOLI KISHAN
|
KADAMBATOLI KISHAN
|
2402014WL0101621
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11422
|
OR2402014015_200123FTO_1037593
|
2402014000NRG23200120231920379
|
9121986818
|
20/01/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2402014WL0101621
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11423
|
OR2402014011_271222APB_FTO_955173
|
2402014000NRG23271220221651831
|
9087121977
|
27/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0090952
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11424
|
OR2402014011_271222APB_FTO_955173
|
2402014000NRG23271220221652319
|
9087122060
|
27/12/2022
|
JOGESWAR MAHALI
|
JOGESWAR MAHALI
|
2402014WL0090967
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
OR2402014011_271222APB_FTO_955173
|
2402014000NRG23271220221652328
|
9087122008
|
27/12/2022
|
RAJENDRA MAHANTA
|
RAJENDRA MAHANTA
|
2402014WL0090967
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
OR2402010018_240822APB_FTO_497147
|
2402010000NRG23240820220929081
|
4277837474
|
24/08/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0051327
|
00354
|
PUNB0025320
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
OR2402010019_310522APB_FTO_169278
|
2402010000NRG23260520220216797
|
1928004582
|
31/05/2022
|
RAJULAKRA
|
RAJULAKRA
|
2402010WL0014416
|
00691
|
IPOS0000001
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
OR2402010017_270622FTO_275418
|
2402010000NRG23260620220536360
|
2607464373
|
27/06/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0030025
|
00048
|
BKID0005211
|
1332
|
02/07/2022
|
Account closed
|
11429
|
OR2402010010_010622APB_FTO_174368
|
2402010000NRG23270520220227487
|
N0522033215BC
|
01/06/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0015153
|
00354
|
PUNB0025320
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
OR2402010019_270722FTO_403961
|
2402010000NRG23270720220803625
|
4231728542
|
27/07/2022
|
PRITAM MAJHI
|
PRITAM MAJHI
|
2402010WL0044225
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
Account closed
|
11431
|
OR2402014008_151222APB_FTO_903907
|
2402014000NRG23141220221419528
|
7342424299
|
15/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014WL0080818
|
00089
|
CBIN0282864
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11432
|
OR2402014011_151222FTO_904089
|
2402014000NRG23141220221421133
|
7342086626
|
15/12/2022
|
HATEKESWARI MAHANTA
|
HATEKESWARI MAHANTA
|
2402014WL0080893
|
00415
|
SBIN0009662
|
222
|
21/12/2022
|
No Such Account
|
11433
|
OR2402014012_160123APB_FTO_1021887
|
2402014000NRG23150120231867177
|
9122622380
|
16/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0099541
|
00415
|
SBIN0003610
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11434
|
OR2402014012_160123APB_FTO_1021887
|
2402014000NRG23150120231867215
|
9122622378
|
16/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0099543
|
00415
|
SBIN0003610
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11435
|
OR2402014012_160123APB_FTO_1021887
|
2402014000NRG23150120231867216
|
9122622379
|
16/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0099543
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11436
|
OR2402014008_151222APB_FTO_903907
|
2402014000NRG23151220221428911
|
7342424300
|
15/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014WL0081305
|
00089
|
CBIN0282864
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11437
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993336
|
4906499420
|
19/09/2022
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0055916
|
00415
|
SBIN0008702
|
1332
|
22/09/2022
|
No Such Account
|
11438
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993354
|
4906499418
|
19/09/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0055916
|
00415
|
SBIN0008702
|
1332
|
22/09/2022
|
No Such Account
|
11439
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993357
|
4906499378
|
19/09/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0055916
|
00415
|
SBIN0008702
|
444
|
22/09/2022
|
No Such Account
|
11440
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993358
|
4906499379
|
19/09/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0055916
|
00415
|
SBIN0008702
|
1332
|
22/09/2022
|
No Such Account
|
11441
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993360
|
4906499422
|
19/09/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0055916
|
00415
|
SBIN0008702
|
1332
|
22/09/2022
|
No Such Account
|
11442
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993362
|
4906499401
|
19/09/2022
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0055916
|
00415
|
SBIN0008702
|
1110
|
22/09/2022
|
No Such Account
|
11443
|
OR2402014002_190922FTO_574002
|
2402014000NRG23170920220993364
|
4906499421
|
19/09/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0055916
|
00415
|
SBIN0008702
|
1110
|
22/09/2022
|
No Such Account
|
11444
|
OR2402014001_200123FTO_1037007
|
2402014000NRG23200120231918842
|
9122053647
|
20/01/2023
|
BHOLESWAR KISAN
|
BHOLESWAR KISAN
|
2402014WL0101539
|
00415
|
SBIN0009662
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
11445
|
OR2402014001_200123FTO_1037007
|
2402014000NRG23200120231918873
|
9122053646
|
20/01/2023
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2402014WL0101539
|
00415
|
SBIN0003610
|
888
|
24/02/2023
|
No Such Account
|
11446
|
OR2402014003_211222APB_FTO_928411
|
2402014000NRG23201220221527765
|
9085362528
|
21/12/2022
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0085834
|
00048
|
BKID0005205
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
OR2402014003_211222APB_FTO_928411
|
2402014000NRG23201220221527782
|
9085362509
|
21/12/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402014WL0085834
|
00048
|
BKID0005205
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11448
|
OR2402014003_211222APB_FTO_928411
|
2402014000NRG23201220221527784
|
9085362572
|
21/12/2022
|
PITAMBARA SAHU
|
PITAMBARA SAHU
|
2402014WL0085834
|
00048
|
BKID0005205
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11449
|
OR2402014006_290323APB_FTO_1198807
|
2402014000NRG23210320232215026
|
2808166653
|
29/03/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL118755
|
00354
|
PUNB0498600
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
OR2402010018_030922APB_FTO_524345
|
2402010000NRG23020920220947041
|
4641323438
|
03/09/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0052733
|
00354
|
PUNB0025320
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11451
|
OR2402010020_090123APB_FTO_998533
|
2402010000NRG23040120231753503
|
9119558586
|
09/01/2023
|
BULU SAHU
|
BULU SAHU
|
2402010WL0094885
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
OR2402010017_091122FTO_754554
|
2402010000NRG23050720220625679
|
6495820434
|
09/11/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0034224
|
00048
|
BKID0005211
|
1332
|
17/11/2022
|
No Such Account
|
11453
|
OR2402010012_271222FTO_953537
|
2402010000NRG23271220221648789
|
9086809588
|
27/12/2022
|
SUDHIR ORAM
|
SUDHIR ORAM
|
2402010WL0090824
|
00415
|
SBIN0012088
|
1554
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11454
|
OR2402010011_310522APB_FTO_168925
|
2402010000NRG23280520220240434
|
1928418115
|
31/05/2022
|
GABIRIEL LUGUN
|
GABIRIEL LUGUN
|
2402010WL0015680
|
00354
|
PUNB0025320
|
2664
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
OR2402010013_040123APB_FTO_985047
|
2402010000NRG23291220221687830
|
9089563788
|
04/01/2023
|
SURESH GOUD
|
SURESH GOUD
|
2402010WL0092455
|
00415
|
SBIN0012088
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11456
|
OR2402011011_050822FTO_436114
|
2402011000NRG21030520212353721
|
4229250366
|
05/08/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL179613
|
00078
|
CNRB0000395
|
1820
|
27/08/2022
|
No Such Account
|
11457
|
OR2402011011_050822FTO_436114
|
2402011000NRG21030520212353728
|
4229250365
|
05/08/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL179613
|
00078
|
CNRB0000395
|
1820
|
27/08/2022
|
No Such Account
|
11458
|
OR2402011011_050822FTO_436114
|
2402011000NRG21030520212353734
|
4229250364
|
05/08/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL179613
|
00078
|
CNRB0000395
|
1820
|
27/08/2022
|
No Such Account
|
11459
|
OR2402011011_050822FTO_436114
|
2402011000NRG21030520212353735
|
4229250368
|
05/08/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL179613
|
00078
|
CNRB0000395
|
1820
|
27/08/2022
|
No Such Account
|
11460
|
OR2402011011_050822FTO_436114
|
2402011000NRG21030520212353736
|
4229250367
|
05/08/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL179613
|
00078
|
CNRB0000395
|
1820
|
27/08/2022
|
No Such Account
|
11461
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356500
|
4229250384
|
05/08/2022
|
SITA SAHU
|
SITA SAHU
|
2402011WL180196
|
00415
|
SBIN0003985
|
828
|
27/08/2022
|
No Such Account
|
11462
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356501
|
4229250385
|
05/08/2022
|
SITA SAHU
|
SITA SAHU
|
2402011WL180196
|
00415
|
SBIN0003985
|
1242
|
27/08/2022
|
No Such Account
|
11463
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356502
|
4229250382
|
05/08/2022
|
LUDAM BAGE
|
LUDAM BAGE
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11464
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356503
|
4229250383
|
05/08/2022
|
HEMABATI PRADHAN
|
HEMABATI PRADHAN
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11465
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356504
|
4229250391
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11466
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356505
|
4229250393
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11467
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356506
|
4229250388
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11468
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356507
|
4229250392
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11469
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356508
|
4229250386
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11470
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356509
|
4229250387
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11471
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356510
|
4229250389
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1820
|
27/08/2022
|
No Such Account
|
11472
|
OR2402011011_050822FTO_436114
|
2402011000NRG21090620212356511
|
4229250390
|
05/08/2022
|
LACHHU TURI
|
LACHHU TURI
|
2402011WL180196
|
00415
|
SBIN0003985
|
1517
|
27/08/2022
|
No Such Account
|
11473
|
OR2402011011_050822FTO_436114
|
2402011000NRG21110520212354638
|
4229250419
|
05/08/2022
|
PIRI KISPOTTA
|
PIRI KISPOTTA
|
2402011WL179824
|
00415
|
SBIN0006126
|
607
|
27/08/2022
|
Account closed
|
11474
|
OR2402011011_050822FTO_436114
|
2402011000NRG21110520212354639
|
4229250418
|
05/08/2022
|
PIRI KISPOTTA
|
PIRI KISPOTTA
|
2402011WL179824
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
Account closed
|
11475
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150120211907696
|
4229250468
|
05/08/2022
|
BAHALEN LUGUN
|
BAHALEN LUGUN
|
2402011WL139429
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
11476
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150120211907697
|
4229250467
|
05/08/2022
|
BAHALEN LUGUN
|
BAHALEN LUGUN
|
2402011WL139429
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
11477
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150120211907698
|
4229250469
|
05/08/2022
|
BAHALEN LUGUN
|
BAHALEN LUGUN
|
2402011WL139429
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
11478
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150120211907699
|
4229250470
|
05/08/2022
|
BAHALEN LUGUN
|
BAHALEN LUGUN
|
2402011WL139429
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
11479
|
OR2402010017_091122FTO_754554
|
2402010000NRG23050720220625680
|
6495820433
|
09/11/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0034224
|
00048
|
BKID0005211
|
1332
|
17/11/2022
|
No Such Account
|
11480
|
OR2402010013_060622FTO_194169
|
2402010000NRG23060620220320670
|
2224749743
|
06/06/2022
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2402010WL0019533
|
00415
|
SBIN0012088
|
1332
|
11/06/2022
|
No Such Account
|
11481
|
OR2402010004_080822FTO_443416
|
2402010000NRG23080820220869746
|
4229252919
|
08/08/2022
|
Anita Tete
|
Anita Tete
|
2402010WL0047777
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11482
|
OR2402010014_190323FTO_1163797
|
2402010000NRG23081120221177695
|
0496281699
|
19/03/2023
|
SAWDHANI HASDA
|
SAWDHANI HASDA
|
2402010WL0067121
|
00354
|
PUNB0025320
|
222
|
03/04/2023
|
No Such Account
|
11483
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178201
|
0494067539
|
02/03/2023
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0067138
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
11484
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178202
|
0494067540
|
02/03/2023
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0067138
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
11485
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178203
|
0494067541
|
02/03/2023
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0067138
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
11486
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178204
|
0494067542
|
02/03/2023
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0067138
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
11487
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178205
|
0494067534
|
02/03/2023
|
MARIANUS EKKA
|
MARIANUS EKKA
|
2402010WL0067138
|
00415
|
SBIN0006131
|
222
|
03/04/2023
|
No Such Account
|
11488
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178206
|
0494067533
|
02/03/2023
|
MARIANUS EKKA
|
MARIANUS EKKA
|
2402010WL0067138
|
00415
|
SBIN0006131
|
888
|
03/04/2023
|
No Such Account
|
11489
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178207
|
0494067530
|
02/03/2023
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0067138
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
No Such Account
|
11490
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178208
|
0494067531
|
02/03/2023
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0067138
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
No Such Account
|
11491
|
OR2402010019_020323FTO_1126579
|
2402010000NRG23081120221178209
|
0494067532
|
02/03/2023
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0067138
|
00415
|
SBIN0006131
|
1332
|
03/04/2023
|
No Such Account
|
11492
|
OR2402010019_090223APB_FTO_1091666
|
2402010000NRG23090220232042599
|
9126204948
|
09/02/2023
|
SELBESTAR BAGE
|
SELBESTAR BAGE
|
2402010WL107008
|
00415
|
SBIN0006131
|
1332
|
24/02/2023
|
Account closed
|
11493
|
OR2402010017_100822FTO_450200
|
2402010000NRG23090820220872931
|
4274517944
|
10/08/2022
|
NAYANI BADEK
|
NAYANI BADEK
|
2402010WL0047930
|
00415
|
SBIN0006131
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
11494
|
OR2402010011_190123APB_FTO_1034852
|
2402010000NRG23130120231859879
|
9122172423
|
19/01/2023
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0099277
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
OR2402010012_130622APB_FTO_225171
|
2402010000NRG23130620220400433
|
2374346499
|
13/06/2022
|
BHIM BADAIK
|
BHIM BADAIK
|
2402010WL0023373
|
00415
|
SBIN0012088
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
OR2402010010_130722APB_FTO_345959
|
2402010000NRG23130720220700752
|
3146842085
|
13/07/2022
|
MANGARNATH JAMKIAR
|
MANGARNATH JAMKIAR
|
2402010WL0038289
|
00415
|
SBIN0004860
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
OR2402010019_151022FTO_662265
|
2402010000NRG23130920220974875
|
5867301722
|
15/10/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0054650
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
11498
|
OR2402010019_151022FTO_662265
|
2402010000NRG23130920220974876
|
5867301721
|
15/10/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0054650
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
11499
|
OR2402010019_151022FTO_662265
|
2402010000NRG23130920220974881
|
5867301714
|
15/10/2022
|
MARIANUS EKKA
|
MARIANUS EKKA
|
2402010WL0054650
|
00415
|
SBIN0006131
|
888
|
21/10/2022
|
Account closed
|
11500
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482466
|
2487932314
|
21/06/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0027336
|
00415
|
SBIN0008702
|
666
|
25/06/2022
|
No Such Account
|
11501
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482467
|
2487932315
|
21/06/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0027336
|
00415
|
SBIN0008702
|
888
|
25/06/2022
|
No Such Account
|
11502
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482468
|
2487932307
|
21/06/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0027336
|
00415
|
SBIN0008702
|
888
|
25/06/2022
|
No Such Account
|
11503
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482469
|
2487932306
|
21/06/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0027336
|
00415
|
SBIN0008702
|
888
|
25/06/2022
|
No Such Account
|
11504
|
OR2402010017_020123FTO_978110
|
2402010000NRG23010120231725700
|
9084974578
|
02/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0093902
|
00415
|
SBIN0006131
|
222
|
23/02/2023
|
No Such Account
|
11505
|
OR2402010008_010223APB_FTO_1076775
|
2402010000NRG23010220232024359
|
9124199377
|
01/02/2023
|
SILBINA LAKRA
|
SILBINA LAKRA
|
2402010WL0105741
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11506
|
OR2402010010_020622FTO_179134
|
2402010000NRG23010620220278684
|
N062200252DEC
|
02/06/2022
|
SORSWATI SAHOO
|
SORSWATI SAHOO
|
2402010WL0017552
|
00415
|
SBIN0006131
|
1332
|
08/06/2022
|
Account closed
|
11507
|
OR2402010005_030622FTO_185418
|
2402010000NRG23020620220287666
|
2221356486
|
03/06/2022
|
PYARI TOPNO
|
PYARI TOPNO
|
2402010WL0018063
|
00354
|
PUNB0025320
|
1332
|
11/06/2022
|
No Such Account
|
11508
|
OR2402010017_070722FTO_318329
|
2402010000NRG23030720220607628
|
3035847845
|
07/07/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0033388
|
00048
|
BKID0005211
|
1332
|
13/07/2022
|
No Such Account
|
11509
|
OR2402010017_090123FTO_999018
|
2402010000NRG23040120231763650
|
9119326410
|
09/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0095367
|
00415
|
SBIN0006131
|
444
|
24/02/2023
|
No Such Account
|
11510
|
OR2402010011_100123FTO_1003100
|
2402010000NRG23060120231792459
|
9121935812
|
10/01/2023
|
ALISA JATE
|
ALISA JATE
|
2402010WL0096488
|
00415
|
SBIN0012088
|
888
|
24/02/2023
|
No Such Account
|
11511
|
OR2402010017_070722APB_FTO_318352
|
2402010000NRG23060720220641423
|
3036920781
|
07/07/2022
|
FULJEMS LAKRA
|
FULJEMS LAKRA
|
2402010WL0035089
|
00415
|
SBIN0004860
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
OR2402010020_091222APB_FTO_875380
|
2402010000NRG23061220221327299
|
7288759943
|
09/12/2022
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL0075796
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11513
|
OR2402010003_091222FTO_874977
|
2402010000NRG23071220221331613
|
7288589755
|
09/12/2022
|
FULA KUARI LUGUN
|
FULA KUARI LUGUN
|
2402010WL0076018
|
00691
|
IPOS0000001
|
1110
|
17/12/2022
|
No Such Account
|
11514
|
OR2402010009_090822APB_FTO_446512
|
2402010000NRG23090820220875016
|
4232504826
|
09/08/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0048073
|
00045
|
BARB0KACHHA
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11515
|
OR2402010020_100223APB_FTO_1093292
|
2402010000NRG23100220232049383
|
9124024539
|
10/02/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL107382
|
00415
|
SBIN0017545
|
1332
|
24/02/2023
|
Account closed
|
11516
|
OR2402010011_130622APB_FTO_223540
|
2402010000NRG23100620220382127
|
2362644433
|
13/06/2022
|
GABIRIEL LUGUN
|
GABIRIEL LUGUN
|
2402010WL0022513
|
00354
|
PUNB0025320
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
OR2402010012_120123APB_FTO_1011369
|
2402010000NRG23110120231828793
|
9119848490
|
12/01/2023
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0097988
|
00048
|
BKID0005211
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
OR2402010011_130123FTO_1016322
|
2402010000NRG23110120231831333
|
9122066946
|
13/01/2023
|
ALISA JATE
|
ALISA JATE
|
2402010WL0098098
|
00415
|
SBIN0012088
|
444
|
24/02/2023
|
No Such Account
|
11519
|
OR2402010014_110722APB_FTO_330457
|
2402010000NRG23110720220684233
|
3137810903
|
11/07/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0037399
|
00415
|
SBIN0012088
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11520
|
OR2402010018_150123APB_FTO_1020835
|
2402010000NRG23120120231848574
|
9122613100
|
15/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0098842
|
00354
|
PUNB0025320
|
888
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11521
|
OR2402010018_150123APB_FTO_1020835
|
2402010000NRG23130120231853505
|
9122613101
|
15/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0099058
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11522
|
OR2402010018_150123APB_FTO_1020835
|
2402010000NRG23130120231860347
|
9122613098
|
15/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0099295
|
00468
|
UBIN0574872
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11523
|
OR2402005011_281222APB_FTO_957317
|
2402005011NRG23281220221659709
|
9086982152
|
28/12/2022
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005011WL0091238
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11524
|
OR2402005012_100622APB_FTO_215646
|
2402005012NRG23100620220375887
|
2332245144
|
10/06/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0022229
|
00415
|
SBIN0000189
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
OR2402005012_260522APB_FTO_153061
|
2402005012NRG23260520220213031
|
1879995265
|
26/05/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0014195
|
00415
|
SBIN0000189
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
OR2402005014_010822APB_FTO_421092
|
2402005014NRG23010820220830755
|
4229612905
|
01/08/2022
|
JAYANANDA KINJIRIA
|
JAYANANDA KINJIRIA
|
2402005014WL0045622
|
00176
|
IDIB000S191
|
1332
|
27/08/2022
|
KYC Documents Pending
|
11527
|
OR2402005015_020123APB_FTO_976556
|
2402005015NRG23010120231726839
|
9089670663
|
02/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0093944
|
00415
|
SBIN0017535
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
11528
|
OR2402005015_100123APB_FTO_1003989
|
2402005015NRG23090120231806510
|
9119586332
|
10/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0097129
|
00354
|
PUNB0313300
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11529
|
OR2402005015_100123APB_FTO_1003989
|
2402005015NRG23090120231806752
|
9119586301
|
10/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0097136
|
00415
|
SBIN0017535
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
11530
|
OR2402005015_170622APB_FTO_242828
|
2402005015NRG23170620220439288
|
2514262357
|
17/06/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0025309
|
00354
|
PUNB0313300
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11531
|
OR2402005015_170622APB_FTO_242828
|
2402005015NRG23170620220447119
|
2514262330
|
17/06/2022
|
MR KISHOR NAIK
|
MR KISHOR NAIK
|
2402005015WL0025696
|
00354
|
PUNB0191220
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11532
|
OR2402005015_210522APB_FTO_141014
|
2402005015NRG23200520220171956
|
1593405224
|
21/05/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0011861
|
00354
|
PUNB0313300
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
OR2402005015_210522APB_FTO_141014
|
2402005015NRG23200520220172010
|
1593405247
|
21/05/2022
|
ASHUKA MARMU
|
ASHUKA MARMU
|
2402005015WL0011863
|
00354
|
PUNB0313300
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
OR2402005015_210522APB_FTO_141014
|
2402005015NRG23200520220172014
|
1593405225
|
21/05/2022
|
KISHOR NAIK
|
KISHOR NAIK
|
2402005015WL0011863
|
00354
|
PUNB0313300
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
OR2402005015_291222APB_FTO_963236
|
2402005015NRG23271220221654693
|
9089618133
|
29/12/2022
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0091053
|
00354
|
PUNB0313300
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
OR2402005015_291222APB_FTO_963236
|
2402005015NRG23271220221655311
|
9089618180
|
29/12/2022
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0091075
|
00415
|
SBIN0017535
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
11537
|
OR2402005016_210323FTO_1169529
|
2402005016NRG23070720220646453
|
0496320934
|
21/03/2023
|
TULASI KISAN
|
TULASI KISAN
|
2402005WL0035299
|
00415
|
SBIN0013843
|
1332
|
03/04/2023
|
Account closed
|
11538
|
OR2402005016_210323FTO_1169529
|
2402005016NRG23070720220646454
|
0496320933
|
21/03/2023
|
TULASI KISAN
|
TULASI KISAN
|
2402005WL0035299
|
00415
|
SBIN0013843
|
1332
|
03/04/2023
|
Account closed
|
11539
|
OR2402005016_131022APB_FTO_653550
|
2402005016NRG23131020221088799
|
5844966199
|
13/10/2022
|
SUJIT MUNDA
|
SUJIT MUNDA
|
2402005016WL0061696
|
00415
|
SBIN0013843
|
666
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
OR2402005016_180123APB_FTO_1029996
|
2402005016NRG23180120231896369
|
9122181113
|
18/01/2023
|
DAMBARUDHAR KISAN
|
DAMBARUDHAR KISAN
|
2402005016WL0100618
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11541
|
OR2402005016_210323FTO_1169529
|
2402005016NRG23230720220781514
|
0496320932
|
21/03/2023
|
TULASI KISAN
|
TULASI KISAN
|
2402005WL0042966
|
00415
|
SBIN0013843
|
1332
|
03/04/2023
|
Account closed
|
11542
|
OR2402005016_281222APB_FTO_958771
|
2402005016NRG23261220221623917
|
9086916486
|
28/12/2022
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0089743
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
OR2402010015_160522FTO_124044
|
2402010000NRG23130520220122702
|
1586224230
|
16/05/2022
|
JIDAN BAGE
|
JIDAN BAGE
|
2402010WL0008995
|
00415
|
SBIN0006131
|
1332
|
26/05/2022
|
No Such Account
|
11544
|
OR2402010018_140722APB_FTO_350813
|
2402010000NRG23130720220705230
|
3187835581
|
14/07/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0038564
|
00354
|
PUNB0025320
|
2664
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
OR2402010018_150123APB_FTO_1020835
|
2402010000NRG23140120231865740
|
9122613097
|
15/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0099470
|
00468
|
UBIN0574872
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
OR2402010018_140722APB_FTO_350813
|
2402010000NRG23140720220710363
|
3187835547
|
14/07/2022
|
SUSHILALAKRA
|
SUSHILALAKRA
|
2402010WL0038814
|
00354
|
PUNB0025320
|
2664
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
OR2402010019_180722FTO_369634
|
2402010000NRG23150720220717688
|
3864214840
|
18/07/2022
|
SUSHILA KULLU
|
SUSHILA KULLU
|
2402010WL0039246
|
00415
|
SBIN0006131
|
1332
|
11/08/2022
|
No Such Account
|
11548
|
OR2402010019_180722FTO_369634
|
2402010000NRG23150720220717703
|
3864214842
|
18/07/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0039246
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
11549
|
OR2402010018_180622APB_FTO_246986
|
2402010000NRG23170620220452124
|
2515630633
|
18/06/2022
|
BANDHANMAJHI
|
BANDHANMAJHI
|
2402010WL0025931
|
00354
|
PUNB0025320
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
OR2402010018_180622APB_FTO_246986
|
2402010000NRG23170620220452137
|
2515630649
|
18/06/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0025931
|
00354
|
PUNB0025320
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11551
|
OR2402010017_210722APB_FTO_382491
|
2402010000NRG23190720220754230
|
3866793905
|
21/07/2022
|
FULJEMS LAKRA
|
FULJEMS LAKRA
|
2402010WL0041476
|
00415
|
SBIN0004860
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
OR2402010019_190822APB_FTO_477896
|
2402010000NRG23190820220913071
|
4276994606
|
19/08/2022
|
KALPANA MAHANANDIA
|
KALPANA MAHANANDIA
|
2402010WL0050228
|
00415
|
SBIN0006131
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
OR2402010019_190822APB_FTO_477896
|
2402010000NRG23190820220913102
|
4276994584
|
19/08/2022
|
MARIANUS EKKA
|
MARIANUS EKKA
|
2402010WL0050228
|
00415
|
SBIN0006131
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11554
|
OR2402010014_191222FTO_919105
|
2402010000NRG23191220221493233
|
9084991247
|
19/12/2022
|
RANJIT SORENG
|
RANJIT SORENG
|
2402010WL0084327
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
Account closed
|
11555
|
OR2402010014_191222FTO_919105
|
2402010000NRG23191220221493751
|
9084991246
|
19/12/2022
|
RANJIT SORENG
|
RANJIT SORENG
|
2402010WL0084343
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
Account closed
|
11556
|
OR2402010009_261222APB_FTO_945184
|
2402010000NRG23191220221510751
|
9087219221
|
26/12/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0085057
|
00045
|
BARB0KACHHA
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
OR2402010018_220722APB_FTO_386875
|
2402010000NRG23200720220761039
|
4228247050
|
22/07/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0041820
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
OR2402010002_240123APB_FTO_1048542
|
2402010000NRG23210120231927372
|
9123110968
|
24/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0101991
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
OR2402010018_220722APB_FTO_386875
|
2402010000NRG23210720220769831
|
4228247052
|
22/07/2022
|
SANIBAR IMAJHI
|
SANIBAR IMAJHI
|
2402010WL0042261
|
00354
|
PUNB0025320
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
OR2402010010_221122FTO_809137
|
2402010000NRG23211120221235955
|
9122106322
|
22/11/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0070613
|
00415
|
SBIN0012088
|
1332
|
24/02/2023
|
No Such Account
|
11561
|
OR2402010019_261222FTO_946793
|
2402010000NRG23211220221534360
|
9086768823
|
26/12/2022
|
ARUNA BAa
|
ARUNA BAa
|
2402010WL0086107
|
00415
|
SBIN0006131
|
222
|
23/02/2023
|
No Such Account
|
11562
|
OR2402010009_140722FTO_350853
|
2402010000NRG23220620220494511
|
3195959054
|
14/07/2022
|
ALBERT MINZ
|
ALBERT MINZ
|
2402010WL0027941
|
00415
|
SBIN0012088
|
2664
|
20/07/2022
|
No Such Account
|
11563
|
OR2402014011_191222APB_FTO_919216
|
2402014000NRG23191220221505100
|
9085401518
|
19/12/2022
|
ARUN KUMAR MAHANTA
|
ARUN KUMAR MAHANTA
|
2402014WL0084792
|
00415
|
SBIN0009662
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
OR2402014016_211222FTO_927821
|
2402014000NRG23201220221515160
|
9084905885
|
21/12/2022
|
SUGAD TOPNO
|
SUGAD TOPNO
|
2402014WL0085268
|
00415
|
SBIN0008702
|
1332
|
23/02/2023
|
No Such Account
|
11565
|
OR2402010014_070722FTO_318023
|
2402010000NRG23040720220617283
|
3009040082
|
07/07/2022
|
SILBINA KERKETTA
|
SILBINA KERKETTA
|
2402010WL0033840
|
00354
|
PUNB0025320
|
1332
|
12/07/2022
|
Account closed
|
11566
|
OR2402010013_060722FTO_314183
|
2402010000NRG23060720220637485
|
3036438505
|
06/07/2022
|
SOSAN ORAM
|
SOSAN ORAM
|
2402010WL0034888
|
00415
|
SBIN0012088
|
888
|
13/07/2022
|
Account closed
|
11567
|
OR2402010019_090323APB_FTO_1137753
|
2402010000NRG23090320232157911
|
0495233153
|
09/03/2023
|
Mrs.SAFIRA MINZ
|
Mrs.SAFIRA MINZ
|
2402010WL114662
|
00415
|
SBIN0006131
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11568
|
OR2402010019_090323APB_FTO_1137753
|
2402010000NRG23090320232157914
|
0495233151
|
09/03/2023
|
HABIL MAJHI
|
HABIL MAJHI
|
2402010WL114662
|
00415
|
SBIN0006131
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11569
|
OR2402010010_110522FTO_107172
|
2402010000NRG23090520220092184
|
1268134628
|
11/05/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0007121
|
00415
|
SBIN0006131
|
1332
|
16/05/2022
|
No Such Account
|
11570
|
OR2402010010_110522FTO_107172
|
2402010000NRG23090520220092202
|
1268134663
|
11/05/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0007121
|
00415
|
SBIN0006131
|
1332
|
16/05/2022
|
No Such Account
|
11571
|
OR2402010018_130622APB_FTO_223315
|
2402010000NRG23100620220386425
|
2362634293
|
13/06/2022
|
SUSHILALAKRA
|
SUSHILALAKRA
|
2402010WL0022712
|
00354
|
PUNB0025320
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
OR2402010020_161222APB_FTO_906852
|
2402010000NRG23121220221389431
|
9083781107
|
16/12/2022
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL0079318
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11573
|
OR2402010010_161222FTO_906406
|
2402010000NRG23121220221390801
|
9083688220
|
16/12/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0079386
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
No Such Account
|
11574
|
OR2402010010_161222APB_FTO_906439
|
2402010000NRG23121220221390826
|
9083840544
|
16/12/2022
|
SOMRI KUJUR
|
SOMRI KUJUR
|
2402010WL0079386
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11575
|
OR2402010010_161222APB_FTO_906439
|
2402010000NRG23121220221391052
|
9083840420
|
16/12/2022
|
KALARA DUNGDUNG
|
KALARA DUNGDUNG
|
2402010WL0079397
|
00354
|
PUNB0025320
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11576
|
OR2402010009_180822APB_FTO_476099
|
2402010000NRG23130820220889521
|
4276899800
|
18/08/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0048865
|
00045
|
BARB0KACHHA
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11577
|
OR2402010020_161222APB_FTO_906852
|
2402010000NRG23141220221406562
|
9083781055
|
16/12/2022
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0080176
|
00415
|
SBIN0017545
|
133
|
23/02/2023
|
Account closed
|
11578
|
OR2402010017_171222FTO_911152
|
2402010000NRG23141220221422135
|
7375346954
|
17/12/2022
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0080943
|
00415
|
SBIN0006131
|
1332
|
23/12/2022
|
No Such Account
|
11579
|
OR2402010017_171222FTO_911152
|
2402010000NRG23141220221422149
|
7375347025
|
17/12/2022
|
INDRABATI MAJHI
|
INDRABATI MAJHI
|
2402010WL0080943
|
00415
|
SBIN0006131
|
1110
|
23/12/2022
|
No Such Account
|
11580
|
OR2402010005_151222FTO_901689
|
2402010000NRG23151220221425040
|
7342128092
|
15/12/2022
|
TURTAN SOY
|
TURTAN SOY
|
2402010WL0081122
|
00415
|
SBIN0004860
|
1332
|
21/12/2022
|
No Such Account
|
11581
|
OR2402010002_180123APB_FTO_1030484
|
2402010000NRG23170120231885497
|
9122261995
|
18/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0100188
|
00354
|
PUNB0025320
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11582
|
OR2402010012_180123APB_FTO_1031468
|
2402010000NRG23170120231887538
|
9122225654
|
18/01/2023
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0100261
|
00048
|
BKID0005211
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
OR2402014016_190123APB_FTO_1033972
|
2402014000NRG23190120231906475
|
9122427235
|
19/01/2023
|
MUKTI LIBUYANI SOY
|
MUKTI LIBUYANI SOY
|
2402014WL0101072
|
00415
|
SBIN0008702
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11584
|
OR2402014002_260123FTO_1057336
|
2402014000NRG23200120231919655
|
9122977312
|
26/01/2023
|
JANU NAIK
|
JANU NAIK
|
2402014WL0101585
|
00415
|
SBIN0008702
|
888
|
24/02/2023
|
No Such Account
|
11585
|
OR2402014003_210123FTO_1040716
|
2402014000NRG23210120231928503
|
9122934477
|
21/01/2023
|
CHARAN DEHURY
|
CHARAN DEHURY
|
2402014WL0102038
|
00415
|
SBIN0009662
|
1554
|
24/02/2023
|
No Such Account
|
11586
|
OR2402014006_241222APB_FTO_942243
|
2402014000NRG23211220221547412
|
7515016722
|
24/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0086649
|
00354
|
PUNB0498600
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11587
|
OR2402014002_270922FTO_601287
|
2402014000NRG23210920221009267
|
5122752330
|
27/09/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0056994
|
00415
|
SBIN0008702
|
444
|
01/10/2022
|
No Such Account
|
11588
|
OR2402014002_270922FTO_601287
|
2402014000NRG23210920221009269
|
5122614695
|
27/09/2022
|
NILA THAKUR
|
NILA THAKUR
|
2402014WL0056994
|
00415
|
SBIN0008702
|
666
|
01/10/2022
|
No Such Account
|
11589
|
OR2402014002_270922FTO_601287
|
2402014000NRG23210920221009274
|
5122614722
|
27/09/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0056994
|
00415
|
SBIN0008702
|
666
|
01/10/2022
|
No Such Account
|
11590
|
OR2402014002_270922FTO_601287
|
2402014000NRG23210920221009286
|
5122614693
|
27/09/2022
|
NAYAN PATRA
|
NAYAN PATRA
|
2402014WL0056994
|
00415
|
SBIN0008702
|
444
|
01/10/2022
|
No Such Account
|
11591
|
OR2402014003_241222FTO_941899
|
2402014000NRG23221220221563892
|
7514989250
|
24/12/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2402014WL0087371
|
00415
|
SBIN0005762
|
1554
|
30/12/2022
|
No Such Account
|
11592
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951673
|
9123418696
|
24/01/2023
|
FULMANI MUNDARY
|
FULMANI MUNDARY
|
2402014WL0102832
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11593
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951674
|
9123418697
|
24/01/2023
|
FULMANI MUNDARY
|
FULMANI MUNDARY
|
2402014WL0102832
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11594
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951675
|
9123418695
|
24/01/2023
|
FULMANI MUNDARY
|
FULMANI MUNDARY
|
2402014WL0102832
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11595
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951757
|
9123418655
|
24/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11596
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951758
|
9123418652
|
24/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11597
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951759
|
9123418653
|
24/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11598
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951760
|
9123418654
|
24/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
11599
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951770
|
9123418656
|
24/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
11600
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951772
|
9123418659
|
24/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11601
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951774
|
9123418658
|
24/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11602
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951776
|
9123418657
|
24/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
11603
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951798
|
9123418661
|
24/01/2023
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
11604
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951799
|
9123418660
|
24/01/2023
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11605
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951800
|
9123418671
|
24/01/2023
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11606
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951801
|
9123418651
|
24/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11607
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951802
|
9123418650
|
24/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11608
|
OR2402014015_240123FTO_1050586
|
2402014000NRG23240120231951803
|
9123418649
|
24/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0102832
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
11609
|
OR2402014005_241122APB_FTO_819009
|
2402014000NRG23241120221256254
|
|
24/11/2022
|
mani mundary
|
mani mundary
|
2402014WL0071804
|
00089
|
CBIN0282864
|
1554
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11610
|
OR2402014008_260722FTO_401003
|
2402014000NRG23260720220802968
|
4226317748
|
26/07/2022
|
GURUCHARAN DHIBOR
|
GURUCHARAN DHIBOR
|
2402014WL0044188
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
11611
|
OR2402014002_160922FTO_565619
|
2402014000NRG23260820220934550
|
4878059825
|
16/09/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0051813
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
11612
|
OR2402014002_160922FTO_565619
|
2402014000NRG23260820220934551
|
4878059867
|
16/09/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0051813
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
11613
|
OR2402014016_281022APB_FTO_707726
|
2402014000NRG23261020221131221
|
6091383688
|
28/10/2022
|
SHRIMATI SINGH
|
SHRIMATI SINGH
|
2402014WL0064331
|
00415
|
SBIN0008702
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11614
|
OR2402014015_221222FTO_932105
|
2402014000NRG23221220221559953
|
9084889376
|
22/12/2022
|
LETA MUNDA
|
LETA MUNDA
|
2402014WL0087225
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11615
|
OR2402014015_221222FTO_932105
|
2402014000NRG23221220221559966
|
9084889375
|
22/12/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2402014WL0087225
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11616
|
OR2402014015_221222FTO_932105
|
2402014000NRG23221220221559967
|
9084889374
|
22/12/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2402014WL0087225
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11617
|
OR2402014011_241222APB_FTO_941833
|
2402014000NRG23231220221586650
|
7515204820
|
24/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11618
|
OR2402014011_241222APB_FTO_941833
|
2402014000NRG23231220221586652
|
7515204821
|
24/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11619
|
OR2402014011_241222APB_FTO_941833
|
2402014000NRG23231220221586654
|
7515204822
|
24/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11620
|
OR2402014011_241222APB_FTO_941833
|
2402014000NRG23231220221586656
|
7515204823
|
24/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11621
|
OR2402014011_241222APB_FTO_941833
|
2402014000NRG23231220221586659
|
7515204824
|
24/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11622
|
OR2402014011_241222APB_FTO_941833
|
2402014000NRG23231220221586661
|
7515204825
|
24/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11623
|
OR2402014001_241222FTO_941027
|
2402014000NRG23231220221591374
|
7514990561
|
24/12/2022
|
MANI KISHAN
|
MANI KISHAN
|
2402014WL0088401
|
00415
|
SBIN0003610
|
444
|
30/12/2022
|
No Such Account
|
11624
|
OR2402014002_260123FTO_1057336
|
2402014000NRG23240120231947052
|
9122977311
|
26/01/2023
|
MALA DEHURI
|
MALA DEHURI
|
2402014WL0102641
|
00415
|
SBIN0008702
|
666
|
24/02/2023
|
No Such Account
|
11625
|
OR2402014008_260123FTO_1057300
|
2402014000NRG23240120231951953
|
9122976267
|
26/01/2023
|
SANTOSINI NAYAK
|
SANTOSINI NAYAK
|
2402014WL0102838
|
00089
|
CBIN0282864
|
444
|
24/02/2023
|
No Such Account
|
11626
|
OR2402014008_260123FTO_1057300
|
2402014000NRG23240120231951955
|
9122976266
|
26/01/2023
|
SANTOSINI NAYAK
|
SANTOSINI NAYAK
|
2402014WL0102838
|
00089
|
CBIN0282864
|
444
|
24/02/2023
|
No Such Account
|
11627
|
OR2402014014_251222APB_FTO_943939
|
2402014000NRG23251220221608626
|
9086970165
|
25/12/2022
|
BAIKUNTAHA KISAN
|
BAIKUNTAHA KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11628
|
OR2402014014_251222APB_FTO_943939
|
2402014000NRG23251220221608628
|
9086970166
|
25/12/2022
|
BAIKUNTAHA KISAN
|
BAIKUNTAHA KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11629
|
OR2402014014_251222APB_FTO_943939
|
2402014000NRG23251220221608630
|
9086970163
|
25/12/2022
|
BAIKUNTAHA KISAN
|
BAIKUNTAHA KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11630
|
OR2402014014_251222APB_FTO_943939
|
2402014000NRG23251220221608632
|
9086970164
|
25/12/2022
|
BAIKUNTAHA KISAN
|
BAIKUNTAHA KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
OR2402010012_180323FTO_1162188
|
2402010000NRG23180320232202576
|
0494247514
|
18/03/2023
|
SANJAY TIRKEY
|
SANJAY TIRKEY
|
2402010WL118007
|
00415
|
SBIN0012088
|
222
|
03/04/2023
|
No Such Account
|
11632
|
OR2402010013_180522APB_FTO_130471
|
2402010000NRG23180520220148345
|
1586689242
|
18/05/2022
|
ANIL PANNA
|
ANIL PANNA
|
2402010WL0010554
|
00415
|
SBIN0012088
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
OR2402010005_220822FTO_489066
|
2402010000NRG23180620220457148
|
4277788383
|
22/08/2022
|
SUCHITA TETE
|
SUCHITA TETE
|
2402010WL0026153
|
00415
|
SBIN0004860
|
1332
|
30/08/2022
|
No Such Account
|
11634
|
OR2402010005_220822FTO_489066
|
2402010000NRG23180620220457149
|
4277788384
|
22/08/2022
|
SUCHITA TETE
|
SUCHITA TETE
|
2402010WL0026153
|
00415
|
SBIN0004860
|
1332
|
30/08/2022
|
No Such Account
|
11635
|
OR2402010015_190822FTO_477994
|
2402010000NRG23190820220912809
|
4276587238
|
19/08/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0050215
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
No Such Account
|
11636
|
OR2402010008_200522FTO_136987
|
2402010000NRG23200520220162742
|
1586226490
|
20/05/2022
|
SURAJ KERKETTA
|
SURAJ KERKETTA
|
2402010WL0011347
|
00415
|
SBIN0006131
|
1332
|
26/05/2022
|
No Such Account
|
11637
|
OR2402010015_240522FTO_142131
|
2402010000NRG23200520220171740
|
1670652889
|
24/05/2022
|
JIDAN BAGE
|
JIDAN BAGE
|
2402010WL0011845
|
00415
|
SBIN0006131
|
1332
|
28/05/2022
|
No Such Account
|
11638
|
OR2402010002_200622APB_FTO_253382
|
2402010000NRG23200620220474052
|
2462028074
|
20/06/2022
|
MUKTA BARLA
|
MUKTA BARLA
|
2402010WL0026904
|
00354
|
PUNB0025320
|
2664
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11639
|
OR2402010020_210223APB_FTO_1109834
|
2402010000NRG23210220232094000
|
0262887339
|
21/02/2023
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL110042
|
00474
|
SBIN0RRUKGB
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
OR2402010003_220622FTO_263516
|
2402010000NRG23210620220491463
|
2561851342
|
22/06/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0027832
|
00415
|
SBIN0017545
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
11641
|
OR2402010010_220922FTO_585154
|
2402010000NRG23220920221010797
|
4995659636
|
22/09/2022
|
ETWA MINZ.
|
ETWA MINZ.
|
2402010WL0057069
|
00415
|
SBIN0006131
|
666
|
28/09/2022
|
No Such Account
|
11642
|
OR2402010010_220922FTO_585154
|
2402010000NRG23220920221010854
|
4995659635
|
22/09/2022
|
SUCHITA KUJUR
|
SUCHITA KUJUR
|
2402010WL0057069
|
00415
|
SBIN0006131
|
1332
|
28/09/2022
|
No Such Account
|
11643
|
OR2402010010_220922FTO_585154
|
2402010000NRG23220920221010975
|
4995659576
|
22/09/2022
|
HELTU MINZ
|
HELTU MINZ
|
2402010WL0057072
|
00415
|
SBIN0012088
|
1110
|
28/09/2022
|
No Such Account
|
11644
|
OR2402010020_251122APB_FTO_823296
|
2402010000NRG23221120221240717
|
|
25/11/2022
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL0070858
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
OR2402010012_251122APB_FTO_822926
|
2402010000NRG23221120221242259
|
|
25/11/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0070934
|
00048
|
BKID0005211
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
OR2402010005_261222FTO_946660
|
2402010000NRG23221220221554855
|
9086771600
|
26/12/2022
|
SUKHRA TIRKEY
|
SUKHRA TIRKEY
|
2402010WL0086960
|
00415
|
SBIN0004860
|
1110
|
23/02/2023
|
Account closed
|
11647
|
OR2402010005_220822FTO_489066
|
2402010000NRG23240620220517093
|
4277788380
|
22/08/2022
|
SUCHITA PURTY
|
SUCHITA PURTY
|
2402010WL0029063
|
00354
|
PUNB0025320
|
1332
|
30/08/2022
|
No Such Account
|
11648
|
OR2402010005_220822FTO_489066
|
2402010000NRG23240620220517094
|
4277788381
|
22/08/2022
|
PYARI TOPNO
|
PYARI TOPNO
|
2402010WL0029063
|
00354
|
PUNB0025320
|
1332
|
30/08/2022
|
No Such Account
|
11649
|
OR2402010001_270622FTO_275849
|
2402010000NRG23240620220519975
|
2607461531
|
27/06/2022
|
ELISABA TIRKEY
|
ELISABA TIRKEY
|
2402010WL0029208
|
00415
|
SBIN0017545
|
2664
|
02/07/2022
|
A/c Blocked or Frozen
|
11650
|
OR2402010017_270123FTO_1061153
|
2402010000NRG23250120231969844
|
9124416401
|
27/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0103474
|
00415
|
SBIN0006131
|
444
|
24/02/2023
|
No Such Account
|
11651
|
OR2402010001_020323FTO_1126291
|
2402010000NRG23260820220932869
|
0494067419
|
02/03/2023
|
BISRAM BUD
|
BISRAM BUD
|
2402010WL0051656
|
00415
|
SBIN0006131
|
2664
|
03/04/2023
|
No Such Account
|
11652
|
OR2402010001_020323FTO_1126291
|
2402010000NRG23260820220932870
|
0494067418
|
02/03/2023
|
BISRAM BUD
|
BISRAM BUD
|
2402010WL0051656
|
00415
|
SBIN0006131
|
2664
|
03/04/2023
|
No Such Account
|
11653
|
OR2402010018_280622APB_FTO_280515
|
2402010000NRG23270620220551528
|
2896437042
|
28/06/2022
|
SUSHILALAKRA
|
SUSHILALAKRA
|
2402010WL0030752
|
00354
|
PUNB0025320
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
OR2402010014_280622FTO_280586
|
2402010000NRG23280620220557362
|
2895463874
|
28/06/2022
|
ALBINALUGUN
|
ALBINALUGUN
|
2402010WL0031016
|
00415
|
SBIN0004860
|
1332
|
08/07/2022
|
Account closed
|
11655
|
OR2402014011_261222APB_FTO_949561
|
2402014000NRG23261220221627705
|
9087150251
|
26/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11656
|
OR2402014011_261222APB_FTO_949561
|
2402014000NRG23261220221627707
|
9087150252
|
26/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11657
|
OR2402014011_261222APB_FTO_949561
|
2402014000NRG23261220221627709
|
9087150253
|
26/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11658
|
OR2402014011_261222APB_FTO_949561
|
2402014000NRG23261220221627711
|
9087150254
|
26/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11659
|
OR2402005010_020722APB_FTO_299090
|
2402005010NRG23020720220603461
|
2852960936
|
02/07/2022
|
BANAMALI BAG
|
BANAMALI BAG
|
2402005010WL0033231
|
00354
|
PUNB0191220
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
OR2402005010_250822APB_FTO_500737
|
2402005010NRG23240820220929625
|
4315143395
|
25/08/2022
|
BANAMALI BAG
|
BANAMALI BAG
|
2402005010WL0051373
|
00354
|
PUNB0191220
|
666
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
OR2402005011_110123APB_FTO_1008171
|
2402005011NRG23090120231804218
|
9121192826
|
11/01/2023
|
Mr LAXMAN BAGH
|
Mr LAXMAN BAGH
|
2402005011WL0097027
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
OR2402005011_110123APB_FTO_1008171
|
2402005011NRG23090120231804220
|
9121192825
|
11/01/2023
|
Mrs SARASWATI BAGH
|
Mrs SARASWATI BAGH
|
2402005011WL0097027
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11663
|
OR2402005012_120822FTO_456749
|
2402005012NRG23100820220877887
|
4276545004
|
12/08/2022
|
NITESH KUMAR NAIK
|
NITESH KUMAR NAIK
|
2402005012WL0048204
|
00415
|
SBIN0017535
|
666
|
30/08/2022
|
A/c Blocked or Frozen
|
11664
|
OR2402005012_221122FTO_808502
|
2402005012NRG23221120221241568
|
6673123641
|
22/11/2022
|
SUMANTA BAG
|
SUMANTA BAG
|
2402005012WL0070894
|
00032
|
UTIB0000737
|
1332
|
26/11/2022
|
Account closed
|
11665
|
OR2402005013_080223APB_FTO_1090120
|
2402005013NRG23080220232039009
|
9124271679
|
08/02/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL106800
|
00177
|
IOBA0000872
|
1554
|
24/02/2023
|
Account closed
|
11666
|
OR2402005013_080223APB_FTO_1090120
|
2402005013NRG23080220232040821
|
9124271579
|
08/02/2023
|
TARULATA ROUT
|
TARULATA ROUT
|
2402005013WL106919
|
00354
|
PUNB0198710
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11667
|
OR2402005013_090323APB_FTO_1137780
|
2402005013NRG23090320232156693
|
0495704072
|
09/03/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL114578
|
00354
|
PUNB0198710
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
OR2402005013_141222APB_FTO_895527
|
2402005013NRG23121220221386385
|
7341229556
|
14/12/2022
|
BULA MUNDA
|
BULA MUNDA
|
2402005013WL0079104
|
00176
|
IDIB000S191
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11669
|
OR2402005013_200822APB_FTO_481933
|
2402005013NRG23190820220915016
|
4277000217
|
20/08/2022
|
SINJU SINGH DEO
|
SINJU SINGH DEO
|
2402005013WL0050371
|
00354
|
PUNB0198710
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
OR2402005014_250722APB_FTO_395269
|
2402005014NRG23250720220785939
|
4228561776
|
25/07/2022
|
jayananda kinjiria
|
jayananda kinjiria
|
2402005014WL0043174
|
00176
|
IDIB000S191
|
1110
|
27/08/2022
|
KYC Documents Pending
|
11671
|
OR2402005015_031222FTO_854193
|
2402005015NRG23031220221308506
|
7065431333
|
03/12/2022
|
MR ANKUS TANTY
|
MR ANKUS TANTY
|
2402005015WL0074778
|
00468
|
UBIN0824003
|
1554
|
10/12/2022
|
Account closed
|
11672
|
OR2402005015_031222FTO_854193
|
2402005015NRG23031220221308507
|
7065431332
|
03/12/2022
|
MRS JYOSANA TANTI
|
MRS JYOSANA TANTI
|
2402005015WL0074778
|
00468
|
UBIN0824003
|
1554
|
10/12/2022
|
Account closed
|
11673
|
OR2402005015_130323APB_FTO_1144601
|
2402005015NRG23110320232170722
|
0495675588
|
13/03/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL115722
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
OR2402005015_180123APB_FTO_1029949
|
2402005015NRG23170120231894478
|
9122173043
|
18/01/2023
|
MR RAJU MUNDA
|
MR RAJU MUNDA
|
2402005015WL0100517
|
00354
|
PUNB0191220
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
OR2402005015_180123APB_FTO_1029949
|
2402005015NRG23170120231894496
|
9122173002
|
18/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0100517
|
00415
|
SBIN0017535
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
11676
|
OR2402005015_250123APB_FTO_1052693
|
2402005015NRG23240120231956416
|
9123307525
|
25/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0102985
|
00415
|
SBIN0017535
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
11677
|
OR2402005016_210323APB_FTO_1169526
|
2402005016NRG23210320232213181
|
0496598055
|
21/03/2023
|
PRAFULLA JOJO
|
PRAFULLA JOJO
|
2402005016WL118641
|
00415
|
SBIN0013843
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
OR2402005016_240223APB_FTO_1116797
|
2402005016NRG23240220232109895
|
0272740536
|
24/02/2023
|
TULABATI ORAM
|
TULABATI ORAM
|
2402005016WL111109
|
00415
|
SBIN0013843
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332755
|
7285776229
|
07/12/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1332
|
17/12/2022
|
No Such Account
|
11680
|
OR2402014002_071222FTO_866041
|
2402014000NRG23071220221332763
|
7285776231
|
07/12/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0076075
|
00415
|
SBIN0008702
|
1332
|
17/12/2022
|
No Such Account
|
11681
|
OR2402014012_150622APB_FTO_233859
|
2402014000NRG23100620220386023
|
2374315249
|
15/06/2022
|
SONU NAIK
|
SONU NAIK
|
2402014WL0022699
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11682
|
OR2402014012_131222FTO_893099
|
2402014000NRG23121220221388569
|
7320767343
|
13/12/2022
|
AMAR MUNDA
|
AMAR MUNDA
|
2402014WL0079270
|
00415
|
SBIN0003610
|
1110
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11683
|
OR2402014009_131222APB_FTO_891559
|
2402014000NRG23121220221390926
|
7321154082
|
13/12/2022
|
PADMA MAHANTA
|
PADMA MAHANTA
|
2402014WL0079392
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
Account closed
|
11684
|
OR2402014012_131222FTO_893099
|
2402014000NRG23121220221391165
|
7320767386
|
13/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014WL0079399
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
11685
|
OR2402014012_131222FTO_893099
|
2402014000NRG23121220221391167
|
7320767387
|
13/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014WL0079399
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
11686
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861727
|
9122063609
|
14/01/2023
|
FULMANI MUNDARY
|
FULMANI MUNDARY
|
2402014WL0099341
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
11687
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861728
|
9122063610
|
14/01/2023
|
FULMANI MUNDARY
|
FULMANI MUNDARY
|
2402014WL0099341
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
11688
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861793
|
9122063646
|
14/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11689
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861796
|
9122063647
|
14/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11690
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861804
|
9122063649
|
14/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11691
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861806
|
9122063648
|
14/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11692
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861826
|
9122063652
|
14/01/2023
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11693
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861827
|
9122063650
|
14/01/2023
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11694
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861828
|
9122063651
|
14/01/2023
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
11695
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861829
|
9122063644
|
14/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
No Such Account
|
11696
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861830
|
9122063645
|
14/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11697
|
OR2402014015_140123FTO_1019186
|
2402014000NRG23140120231861831
|
9122063643
|
14/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0099341
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
11698
|
OR2402014007_140722FTO_353261
|
2402014000NRG23140720220714003
|
3187214075
|
14/07/2022
|
SANIKA ORAM
|
SANIKA ORAM
|
2402014WL0039035
|
00415
|
SBIN0009662
|
1332
|
19/07/2022
|
No Such Account
|
11699
|
OR2402014007_140722FTO_353261
|
2402014000NRG23140720220714004
|
3187214076
|
14/07/2022
|
NAUNI TIGGA
|
NAUNI TIGGA
|
2402014WL0039035
|
00415
|
SBIN0009662
|
1332
|
19/07/2022
|
No Such Account
|
11700
|
OR2402014005_170822FTO_474514
|
2402014000NRG23160820220898756
|
4276739660
|
17/08/2022
|
AJHANA DEHURY
|
AJHANA DEHURY
|
2402014WL0049438
|
00089
|
CBIN0282864
|
1332
|
30/08/2022
|
Account closed
|
11701
|
OR2402014011_161222FTO_908782
|
2402014000NRG23161220221452982
|
9083631937
|
16/12/2022
|
HATEKESWARI MAHANTA
|
HATEKESWARI MAHANTA
|
2402014WL0082523
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11702
|
OR2402014011_161222FTO_908782
|
2402014000NRG23161220221452984
|
9083631938
|
16/12/2022
|
HATEKESWARI MAHANTA
|
HATEKESWARI MAHANTA
|
2402014WL0082523
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11703
|
OR2402014014_211222FTO_929293
|
2402014000NRG23211220221547118
|
9084912676
|
21/12/2022
|
SANJU KISAN
|
SANJU KISAN
|
2402014WL0086641
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11704
|
OR2402014014_211222FTO_929293
|
2402014000NRG23211220221547122
|
9084912742
|
21/12/2022
|
RATANI KISHAN
|
RATANI KISHAN
|
2402014WL0086641
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11705
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497149
|
4231730771
|
21/07/2022
|
SUMITRA DEHURI
|
SUMITRA DEHURI
|
2402014WL0028081
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11706
|
OR2402010012_051222APB_FTO_858133
|
2402010000NRG23051220221315142
|
7285978224
|
05/12/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0075131
|
00048
|
BKID0005211
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
OR2402010014_200722FTO_378139
|
2402010000NRG23070720220652566
|
3866367151
|
20/07/2022
|
ALBINALUGUN
|
ALBINALUGUN
|
2402010WL0035663
|
00415
|
SBIN0012088
|
1332
|
11/08/2022
|
No Such Account
|
11708
|
OR2402010019_080622APB_FTO_205601
|
2402010000NRG23080620220350871
|
2269544552
|
08/06/2022
|
RAJULAKRA
|
RAJULAKRA
|
2402010WL0021081
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
OR2402010020_080822APB_FTO_442643
|
2402010000NRG23080820220867467
|
4229619547
|
08/08/2022
|
REKHA SAHOO
|
REKHA SAHOO
|
2402010WL0047673
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
OR2402010013_151222FTO_901585
|
2402010000NRG23081220221343615
|
7340995031
|
15/12/2022
|
MRS SUNITA MINZ
|
MRS SUNITA MINZ
|
2402010WL0076747
|
00048
|
BKID0005211
|
222
|
21/12/2022
|
Account closed
|
11711
|
OR2402010013_110522APB_FTO_109289
|
2402010000NRG23110520220107844
|
1373099180
|
11/05/2022
|
ANIL PANNA
|
ANIL PANNA
|
2402010WL0008034
|
00415
|
SBIN0012088
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11712
|
OR2402010015_120722FTO_336257
|
2402010000NRG23120720220690525
|
3146437180
|
12/07/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0037753
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
11713
|
OR2402010004_150323FTO_1150177
|
2402010000NRG23140320232183594
|
0494067736
|
15/03/2023
|
JAN EKKA
|
JAN EKKA
|
2402010WL116651
|
00048
|
BKID0005211
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
11714
|
OR2402010014_200722FTO_378139
|
2402010000NRG23140720220713188
|
3866367152
|
20/07/2022
|
ALBINALUGUN
|
ALBINALUGUN
|
2402010WL0038964
|
00415
|
SBIN0012088
|
1332
|
11/08/2022
|
No Such Account
|
11715
|
OR2402010015_120822FTO_455539
|
2402010000NRG23140720220713449
|
4277696413
|
12/08/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0038992
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
No Such Account
|
11716
|
OR2402010010_170522FTO_126637
|
2402010000NRG23150520220130009
|
1586224468
|
17/05/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0009529
|
00415
|
SBIN0006131
|
1332
|
26/05/2022
|
No Such Account
|
11717
|
OR2402010010_170522FTO_126637
|
2402010000NRG23150520220130027
|
1586224518
|
17/05/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0009529
|
00415
|
SBIN0006131
|
1332
|
26/05/2022
|
No Such Account
|
11718
|
OR2402010020_190123APB_FTO_1035522
|
2402010000NRG23170120231884525
|
9122253263
|
19/01/2023
|
ROSNI SORENG
|
ROSNI SORENG
|
2402010WL0100143
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
OR2402010020_190123APB_FTO_1035522
|
2402010000NRG23170120231884533
|
9122253190
|
19/01/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0100143
|
00415
|
SBIN0017545
|
666
|
24/02/2023
|
Account closed
|
11720
|
OR2402010003_180522FTO_131019
|
2402010000NRG23180520220147604
|
1587408036
|
18/05/2022
|
MUNIKA LUGUN
|
MUNIKA LUGUN
|
2402010WL0010516
|
00415
|
SBIN0017545
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
11721
|
OR2402010020_190123APB_FTO_1035522
|
2402010000NRG23190120231905819
|
9122253182
|
19/01/2023
|
BULU SAHU
|
BULU SAHU
|
2402010WL0101053
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
OR2402010017_200622FTO_253496
|
2402010000NRG23200620220469761
|
2461007585
|
20/06/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0026717
|
00048
|
BKID0005211
|
1332
|
24/06/2022
|
Account closed
|
11723
|
OR2402010002_040822FTO_431706
|
2402010000NRG23210620220489589
|
4229348641
|
04/08/2022
|
VINCENT TETE
|
VINCENT TETE
|
2402010WL0027728
|
00354
|
PUNB0025320
|
2664
|
27/08/2022
|
Account closed
|
11724
|
OR2402010004_210722APB_FTO_382673
|
2402010000NRG23210720220762884
|
3866702633
|
21/07/2022
|
KARNELIYUS SORENG
|
KARNELIYUS SORENG
|
2402010WL0041907
|
00354
|
PUNB0025320
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
OR2402010010_230922FTO_590953
|
2402010000NRG23230920221016891
|
5010135824
|
23/09/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0057456
|
00415
|
SBIN0006131
|
1332
|
28/09/2022
|
No Such Account
|
11726
|
OR2402010010_230922FTO_590953
|
2402010000NRG23230920221016915
|
5010135860
|
23/09/2022
|
BASU.KUJUR
|
BASU.KUJUR
|
2402010WL0057456
|
00354
|
PUNB0025320
|
1110
|
28/09/2022
|
No Such Account
|
11727
|
OR2402010011_270123APB_FTO_1058456
|
2402010000NRG23240120231953921
|
9123148076
|
27/01/2023
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0102914
|
00354
|
PUNB0025320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
OR2402010011_270123APB_FTO_1058456
|
2402010000NRG23240120231953922
|
9123148075
|
27/01/2023
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0102914
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497150
|
4231730762
|
21/07/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2402014WL0028081
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11730
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497152
|
4231730748
|
21/07/2022
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0028081
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11731
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497153
|
4231730740
|
21/07/2022
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0028081
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11732
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497154
|
4231730774
|
21/07/2022
|
SABRA GIRI
|
SABRA GIRI
|
2402014WL0028081
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11733
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497155
|
4231730777
|
21/07/2022
|
JAMI DEHURI
|
JAMI DEHURI
|
2402014WL0028081
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11734
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497638
|
4231730772
|
21/07/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11735
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497640
|
4231730775
|
21/07/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11736
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497641
|
4231730760
|
21/07/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11737
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497642
|
4231730763
|
21/07/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11738
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497643
|
4231730757
|
21/07/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11739
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497644
|
4231730764
|
21/07/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11740
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497645
|
4231730758
|
21/07/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11741
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497646
|
4231730776
|
21/07/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11742
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497647
|
4231730759
|
21/07/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11743
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497648
|
4231730773
|
21/07/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11744
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497650
|
4231730765
|
21/07/2022
|
TURA DEHURI
|
TURA DEHURI
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11745
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497651
|
4231730749
|
21/07/2022
|
BUDHUNI DEHURY
|
BUDHUNI DEHURY
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11746
|
OR2402014002_210722FTO_380695
|
2402014000NRG23220620220497652
|
4231730744
|
21/07/2022
|
TIRU DEHURI
|
TIRU DEHURI
|
2402014WL0028100
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11747
|
OR2402014016_280123FTO_1063669
|
2402014000NRG23230120231936773
|
9123384604
|
28/01/2023
|
SUKHAMATI NAIK
|
SUKHAMATI NAIK
|
2402014WL0102298
|
00415
|
SBIN0008702
|
888
|
24/02/2023
|
No Such Account
|
11748
|
OR2402014016_280123APB_FTO_1063677
|
2402014000NRG23240120231952465
|
9123208322
|
28/01/2023
|
SHRIMATI SINGH
|
SHRIMATI SINGH
|
2402014WL0102860
|
00415
|
SBIN0008702
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
OR2402014016_280123FTO_1063669
|
2402014000NRG23240120231952519
|
9123384594
|
28/01/2023
|
ANJU PURTY
|
ANJU PURTY
|
2402014WL0102862
|
00415
|
SBIN0008702
|
1110
|
24/02/2023
|
No Such Account
|
11750
|
OR2402014016_261222FTO_948269
|
2402014000NRG23241220221595957
|
9086706191
|
26/12/2022
|
ANJU PURTY
|
ANJU PURTY
|
2402014WL0088651
|
00415
|
SBIN0008702
|
1332
|
23/02/2023
|
No Such Account
|
11751
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609238
|
9086770697
|
25/12/2022
|
SUKAMAR MAHALI
|
SUKAMAR MAHALI
|
2402014WL0089103
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11752
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609289
|
9086770702
|
25/12/2022
|
SUBAS SABAR
|
SUBAS SABAR
|
2402014WL0089104
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11753
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609299
|
9086770703
|
25/12/2022
|
Dambar Munda
|
Dambar Munda
|
2402014WL0089104
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11754
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609300
|
9086770699
|
25/12/2022
|
SAMABARU MUNDA
|
SAMABARU MUNDA
|
2402014WL0089104
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11755
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609301
|
9086770700
|
25/12/2022
|
RACHANA MUNDA
|
RACHANA MUNDA
|
2402014WL0089104
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11756
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609308
|
9086770701
|
25/12/2022
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2402014WL0089104
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11757
|
OR2402014011_251222FTO_943663
|
2402014000NRG23251220221609421
|
9086770698
|
25/12/2022
|
RAHASAMANI MUNDARI
|
RAHASAMANI MUNDARI
|
2402014WL0089110
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11758
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221627791
|
9086847476
|
26/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11759
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221627794
|
9086847475
|
26/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11760
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221627797
|
9086847474
|
26/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11761
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221627800
|
9086847473
|
26/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0089905
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11762
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630382
|
9086847499
|
26/12/2022
|
SABITA MAHANTA
|
SABITA MAHANTA
|
2402014WL0090032
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11763
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630519
|
9086847397
|
26/12/2022
|
Dambar Munda
|
Dambar Munda
|
2402014WL0090036
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11764
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630521
|
9086847394
|
26/12/2022
|
SAMABARU MUNDA
|
SAMABARU MUNDA
|
2402014WL0090036
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11765
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630522
|
9086847392
|
26/12/2022
|
SAMABARU MUNDA
|
SAMABARU MUNDA
|
2402014WL0090036
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11766
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630523
|
9086847393
|
26/12/2022
|
RACHANA MUNDA
|
RACHANA MUNDA
|
2402014WL0090036
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11767
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630536
|
9086847497
|
26/12/2022
|
SUMITRA ORAM
|
SUMITRA ORAM
|
2402014WL0090036
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
11768
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630537
|
9086847498
|
26/12/2022
|
DEBA MUNDA
|
DEBA MUNDA
|
2402014WL0090036
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
11769
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630538
|
9086847396
|
26/12/2022
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2402014WL0090036
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
11770
|
OR2402014011_261222FTO_949535
|
2402014000NRG23261220221630539
|
9086847395
|
26/12/2022
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2402014WL0090036
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
11771
|
OR2402014002_210722FTO_380695
|
2402014000NRG23290520220247782
|
4231730753
|
21/07/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0016066
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11772
|
OR2402014002_210722FTO_380695
|
2402014000NRG23290520220247783
|
4231730768
|
21/07/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0016066
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11773
|
OR2402014002_210722FTO_380695
|
2402014000NRG23290520220247784
|
4231730756
|
21/07/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0016066
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11774
|
OR2402014002_210722FTO_380695
|
2402014000NRG23290520220247785
|
4231730747
|
21/07/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0016066
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11775
|
OR2402014002_210722FTO_380695
|
2402014000NRG23290520220247786
|
4231730750
|
21/07/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0016066
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11776
|
OR2402014002_210722FTO_380695
|
2402014000NRG23290520220247787
|
4231730743
|
21/07/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0016066
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
11777
|
OR2402014016_311222FTO_973156
|
2402014000NRG23301220221702354
|
9089199562
|
31/12/2022
|
LACHMAN PURTTY
|
LACHMAN PURTTY
|
2402014WL0092990
|
00415
|
SBIN0008702
|
1332
|
23/02/2023
|
No Such Account
|
11778
|
OR2402014016_311222FTO_973156
|
2402014000NRG23301220221702355
|
9089199563
|
31/12/2022
|
ANJU PURTY
|
ANJU PURTY
|
2402014WL0092990
|
00415
|
SBIN0008702
|
1332
|
23/02/2023
|
No Such Account
|
11779
|
OR2402014003_311222FTO_971236
|
2402014000NRG23311220221711866
|
9089317575
|
31/12/2022
|
ABHIRAM KOLHA
|
ABHIRAM KOLHA
|
2402014WL0093420
|
00048
|
BKID0005205
|
444
|
23/02/2023
|
No Such Account
|
11780
|
OR2402014003_311222FTO_971236
|
2402014000NRG23311220221711867
|
9089317576
|
31/12/2022
|
ABHIRAM KOLHA
|
ABHIRAM KOLHA
|
2402014WL0093420
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11781
|
OR2402014003_311222FTO_971236
|
2402014000NRG23311220221711974
|
9089317588
|
31/12/2022
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
2402014WL0093425
|
00415
|
SBIN0005762
|
1554
|
23/02/2023
|
No Such Account
|
11782
|
OR2402014004_150123FTO_1020654
|
2402014004NRG23150120231866422
|
9122086202
|
15/01/2023
|
SHIBARATRI ORAM
|
SHIBARATRI ORAM
|
2402014004WL0099498
|
00415
|
SBIN0003610
|
1110
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11783
|
OR2402014004_300722FTO_415032
|
2402014004NRG23280720220815083
|
4232202957
|
30/07/2022
|
HEMANT KUMAR DHIBAR
|
HEMANT KUMAR DHIBAR
|
2402014004WL0044861
|
00078
|
CNRB0000395
|
1554
|
27/08/2022
|
No Such Account
|
11784
|
OR2402014004_300722FTO_415032
|
2402014004NRG23280720220815084
|
4232202958
|
30/07/2022
|
MAMATA DHIBAR
|
MAMATA DHIBAR
|
2402014004WL0044861
|
00078
|
CNRB0000395
|
1554
|
27/08/2022
|
No Such Account
|
11785
|
OR2402014005_231122FTO_812416
|
2402014005NRG23211120221237617
|
6674933798
|
23/11/2022
|
DAMAN MNDARY
|
DAMAN MNDARY
|
2402014005WL0070701
|
00089
|
CBIN0282864
|
1332
|
26/11/2022
|
No Such Account
|
11786
|
OR2402014007_161222APB_FTO_908973
|
2402014007NRG23161220221458739
|
9083800117
|
16/12/2022
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014007WL0082782
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11787
|
OR2402014007_191222APB_FTO_919373
|
2402014007NRG23181220221482091
|
9085277363
|
19/12/2022
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014007WL0083952
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11788
|
OR2402014008_231122FTO_812271
|
2402014008NRG23231120221248231
|
6674939739
|
23/11/2022
|
SARATI NAYAK
|
SARATI NAYAK
|
2402014008WL0071272
|
00474
|
SBIN0RRUKGB
|
155
|
26/11/2022
|
No Such Account
|
11789
|
OR2402014008_241222APB_FTO_942146
|
2402014008NRG23241220221595321
|
7515201951
|
24/12/2022
|
KAILAS BADNAYAK
|
KAILAS BADNAYAK
|
2402014008WL0088616
|
00415
|
SBIN0003610
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11790
|
OR2402014009_290522APB_FTO_164930
|
2402014009NRG23290520220248930
|
1885414739
|
29/05/2022
|
RAJESH MUNDA
|
RAJESH MUNDA
|
2402014009WL0016122
|
00415
|
SBIN0009662
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11791
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501344
|
9085276649
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11792
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501345
|
9085276643
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11793
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501346
|
9085276655
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11794
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501347
|
9085276644
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11795
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501348
|
9085276653
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11796
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501349
|
9085276645
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11797
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501350
|
9085276652
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11798
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501351
|
9085276646
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11799
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501352
|
9085276651
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11800
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501353
|
9085276647
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11801
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501354
|
9085276650
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11802
|
OR2402014013_191222APB_FTO_919287
|
2402014013NRG23191220221501355
|
9085276648
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11803
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489419
|
9083639278
|
18/12/2022
|
SASMITA DEHURI
|
SASMITA DEHURI
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11804
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489420
|
9083639274
|
18/12/2022
|
ABHINAS DEHURI
|
ABHINAS DEHURI
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11805
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489421
|
9083639275
|
18/12/2022
|
FULMANI DEHURI
|
FULMANI DEHURI
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11806
|
OR2402014013_181222FTO_914541
|
2402014000NRG23181220221489462
|
9083639276
|
18/12/2022
|
TANU CHANDRA BEHERA
|
TANU CHANDRA BEHERA
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11807
|
OR2402014007_211122FTO_803939
|
2402014000NRG23191120221227504
|
6674936659
|
21/11/2022
|
KIRAN SAMANTA
|
KIRAN SAMANTA
|
2402014WL0070178
|
00415
|
SBIN0003610
|
1332
|
26/11/2022
|
No Such Account
|
11808
|
OR2402014002_211222FTO_927773
|
2402014000NRG23191220221505886
|
9083615234
|
21/12/2022
|
SAMUEL BUD
|
SAMUEL BUD
|
2402014WL0084832
|
00415
|
SBIN0008702
|
665
|
23/02/2023
|
No Such Account
|
11809
|
OR2402014002_211222FTO_927773
|
2402014000NRG23191220221505887
|
9083615235
|
21/12/2022
|
PUTAKI NAIK
|
PUTAKI NAIK
|
2402014WL0084832
|
00415
|
SBIN0008702
|
665
|
23/02/2023
|
No Such Account
|
11810
|
OR2402014003_210123FTO_1040907
|
2402014000NRG23200920221005486
|
9122944128
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0056749
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11811
|
OR2402014005_220622FTO_264105
|
2402014000NRG23220620220497242
|
2559420504
|
22/06/2022
|
MAGHU MUNDARI
|
MAGHU MUNDARI
|
2402014WL0028088
|
00089
|
CBIN0282864
|
1332
|
30/06/2022
|
Account closed
|
11812
|
OR2402014005_260422FTO_55993
|
2402014000NRG23240420220025249
|
0891533520
|
26/04/2022
|
JAMUNA MUNDARY
|
JAMUNA MUNDARY
|
2402014WL0002470
|
00089
|
CBIN0282864
|
1332
|
06/05/2022
|
No Such Account
|
11813
|
OR2402014015_261222FTO_948839
|
2402014000NRG23251220221608523
|
9086746782
|
26/12/2022
|
LETA MUNDA
|
LETA MUNDA
|
2402014WL0089083
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11814
|
OR2402014015_261222FTO_948839
|
2402014000NRG23251220221608524
|
9086746783
|
26/12/2022
|
LETA MUNDA
|
LETA MUNDA
|
2402014WL0089083
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11815
|
OR2402014015_261222FTO_948839
|
2402014000NRG23251220221608525
|
9086746784
|
26/12/2022
|
LETA MUNDA
|
LETA MUNDA
|
2402014WL0089083
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11816
|
OR2402014015_261222FTO_948839
|
2402014000NRG23251220221608541
|
9086746779
|
26/12/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2402014WL0089083
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11817
|
OR2402014015_261222FTO_948839
|
2402014000NRG23251220221608542
|
9086746780
|
26/12/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2402014WL0089083
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11818
|
OR2402014015_261222FTO_948839
|
2402014000NRG23251220221608543
|
9086746781
|
26/12/2022
|
MALATI MUNDA
|
MALATI MUNDA
|
2402014WL0089083
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
11819
|
OR2402014007_270123FTO_1062854
|
2402014000NRG23270120231989753
|
9124432087
|
27/01/2023
|
Rajesh kishan
|
Rajesh kishan
|
2402014WL0104363
|
00415
|
SBIN0009662
|
222
|
24/02/2023
|
No Such Account
|
11820
|
OR2402014005_271222FTO_953901
|
2402014000NRG23271220221648982
|
9086723840
|
27/12/2022
|
Shisiria Bud
|
Shisiria Bud
|
2402014WL0090831
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
11821
|
OR2402014016_281122FTO_831801
|
2402014000NRG23281120221275872
|
|
28/11/2022
|
PUTUKI NAIK
|
PUTUKI NAIK
|
2402014WL0072937
|
00415
|
SBIN0008702
|
1110
|
02/12/2022
|
Account closed
|
11822
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247753
|
1928265357
|
31/05/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11823
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247757
|
1928265361
|
31/05/2022
|
VIKASH GHANA
|
VIKASH GHANA
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11824
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247764
|
1928265358
|
31/05/2022
|
BIKASH GHANA
|
BIKASH GHANA
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11825
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247768
|
1928265360
|
31/05/2022
|
RANJIT NAIK
|
RANJIT NAIK
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11826
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247769
|
1928265355
|
31/05/2022
|
RANJITA NAIK
|
RANJITA NAIK
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11827
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247770
|
1928265356
|
31/05/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11828
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247772
|
1928265354
|
31/05/2022
|
KUMARI HARO
|
KUMARI HARO
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11829
|
OR2402014002_310522FTO_171668
|
2402014000NRG23290520220247776
|
1928265359
|
31/05/2022
|
NIRMAL GHANA
|
NIRMAL GHANA
|
2402014WL0016065
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
11830
|
OR2402014016_310123APB_FTO_1071610
|
2402014000NRG23310120232015649
|
9124055536
|
31/01/2023
|
SHRIMATI SINGH
|
SHRIMATI SINGH
|
2402014WL0105339
|
00415
|
SBIN0008702
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11831
|
OR2402014012_020123APB_FTO_978908
|
2402014000NRG23311220221718348
|
9089355497
|
02/01/2023
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0093605
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11832
|
OR2402014003_091222APB_FTO_875677
|
2402014003NRG23081220221342966
|
7288828128
|
09/12/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2402014003WL0076717
|
00048
|
BKID0005205
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11833
|
OR2402014003_210123FTO_1040907
|
2402014003NRG23150920220986633
|
9122944126
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0055480
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11834
|
OR2402014003_210123FTO_1040907
|
2402014003NRG23150920220986634
|
9122944127
|
21/01/2023
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0055480
|
00048
|
BKID0005205
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
11835
|
OR2402014004_170822FTO_474454
|
2402014004NRG23170820220908467
|
4276739611
|
17/08/2022
|
MAMATA DHIBAR
|
MAMATA DHIBAR
|
2402014004WL0049974
|
00078
|
CNRB0000395
|
1554
|
30/08/2022
|
No Such Account
|
11836
|
OR2402014004_300822FTO_516655
|
2402014004NRG23280820220936252
|
4398760356
|
30/08/2022
|
SIBA MAHALI
|
SIBA MAHALI
|
2402014004WL0051938
|
00415
|
SBIN0003610
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
11837
|
OR2402014005_141222FTO_895186
|
2402014005NRG23091220221352686
|
7340976025
|
14/12/2022
|
KUSHAL MUNDA
|
KUSHAL MUNDA
|
2402014005WL0077346
|
00415
|
SBIN0003610
|
666
|
21/12/2022
|
No Such Account
|
11838
|
OR2402014005_191222FTO_918643
|
2402014005NRG23171220221473354
|
9084993652
|
19/12/2022
|
BHANDU NAIK
|
BHANDU NAIK
|
2402014005WL0083462
|
00089
|
CBIN0282864
|
222
|
23/02/2023
|
No Such Account
|
11839
|
OR2402014005_191222FTO_918643
|
2402014005NRG23181220221478346
|
9084993635
|
19/12/2022
|
GANGA MUNDARY
|
GANGA MUNDARY
|
2402014005WL0083707
|
00089
|
CBIN0282864
|
444
|
23/02/2023
|
Account closed
|
11840
|
OR2402014006_290123FTO_1065271
|
2402014006NRG22290720210993745
|
9124430818
|
29/01/2023
|
MASURI MUNDA
|
MASURI MUNDA
|
2402014WL060895
|
00474
|
SBIN0RRUKGB
|
1290
|
24/02/2023
|
No Such Account
|
11841
|
OR2402014008_240522FTO_141751
|
2402014008NRG23240520220184100
|
1670953639
|
24/05/2022
|
REBATI KALO
|
REBATI KALO
|
2402014008WL0012585
|
00089
|
CBIN0282864
|
1554
|
28/05/2022
|
No Such Account
|
11842
|
OR2402014011_070722FTO_317845
|
2402014011NRG23070720220649395
|
3006817099
|
07/07/2022
|
BUDHURAM MUNDA
|
BUDHURAM MUNDA
|
2402014011WL0035479
|
00415
|
SBIN0009662
|
1554
|
12/07/2022
|
No Such Account
|
11843
|
OR2402014011_121222APB_FTO_888371
|
2402014011NRG23101220221364568
|
7321210253
|
12/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014011WL0078028
|
00078
|
CNRB0005929
|
444
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11844
|
OR2402014011_121222APB_FTO_888371
|
2402014011NRG23101220221364578
|
7321210114
|
12/12/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014011WL0078028
|
00415
|
SBIN0009662
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
OR2402014011_121222APB_FTO_888371
|
2402014011NRG23121220221384937
|
7321210230
|
12/12/2022
|
GAGUN MAHANTA
|
GAGUN MAHANTA
|
2402014011WL0079036
|
00415
|
SBIN0009662
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11846
|
OR2402014011_121222APB_FTO_888371
|
2402014011NRG23121220221384938
|
7321210231
|
12/12/2022
|
GAGUN MAHANTA
|
GAGUN MAHANTA
|
2402014011WL0079036
|
00415
|
SBIN0009662
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11847
|
OR2402010002_270123APB_FTO_1059789
|
2402010000NRG23250120231965858
|
9123080620
|
27/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0103325
|
00354
|
PUNB0025320
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11848
|
OR2402010002_270123APB_FTO_1059789
|
2402010000NRG23270120231978577
|
9123080621
|
27/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0103851
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
OR2402010018_281222APB_FTO_958086
|
2402010000NRG23271220221655760
|
9087196028
|
28/12/2022
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0091093
|
00354
|
PUNB0025320
|
888
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11850
|
OR2402010011_291222FTO_962947
|
2402010000NRG23271220221656670
|
9089278812
|
29/12/2022
|
ALISA JATE
|
ALISA JATE
|
2402010WL0091117
|
00415
|
SBIN0012088
|
444
|
23/02/2023
|
No Such Account
|
11851
|
OR2402010019_290622FTO_285794
|
2402010000NRG23280620220565651
|
2812695564
|
29/06/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0031399
|
00415
|
SBIN0006131
|
1332
|
06/07/2022
|
No Such Account
|
11852
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024609
|
0496314312
|
21/03/2023
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11853
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024610
|
0496314221
|
21/03/2023
|
Sumansi Horo
|
Sumansi Horo
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11854
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024611
|
0496314222
|
21/03/2023
|
Sumansi Horo
|
Sumansi Horo
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11855
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024612
|
0496314307
|
21/03/2023
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11856
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024613
|
0496314305
|
21/03/2023
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1554
|
03/04/2023
|
No Such Account
|
11857
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024614
|
0496314306
|
21/03/2023
|
BILASI MUNDA
|
BILASI MUNDA
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11858
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024615
|
0496314334
|
21/03/2023
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11859
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024616
|
0496314333
|
21/03/2023
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11860
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024617
|
0496314332
|
21/03/2023
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0057872
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11861
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024618
|
0496314228
|
21/03/2023
|
NILA THAKUR
|
NILA THAKUR
|
2402014WL0057872
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11862
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024619
|
0496314298
|
21/03/2023
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0057872
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11863
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024620
|
0496314296
|
21/03/2023
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11864
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024621
|
0496314297
|
21/03/2023
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11865
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024622
|
0496314257
|
21/03/2023
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11866
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024623
|
0496314254
|
21/03/2023
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1554
|
03/04/2023
|
No Such Account
|
11867
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024624
|
0496314255
|
21/03/2023
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11868
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23260920221024625
|
0496314256
|
21/03/2023
|
ENEM SUREN
|
ENEM SUREN
|
2402014WL0057872
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11869
|
OR2402014007_271222APB_FTO_953555
|
2402014000NRG23261220221634909
|
9087092839
|
27/12/2022
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014WL0090219
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11870
|
OR2402014007_280622FTO_284049
|
2402014000NRG23280620220562101
|
2814833801
|
28/06/2022
|
LAULIN SURIN
|
LAULIN SURIN
|
2402014WL0031252
|
00415
|
SBIN0009662
|
1332
|
06/07/2022
|
No Such Account
|
11871
|
OR2402014007_280622FTO_284049
|
2402014000NRG23280620220562104
|
2814833800
|
28/06/2022
|
SITA BARJO
|
SITA BARJO
|
2402014WL0031252
|
00415
|
SBIN0009662
|
1332
|
06/07/2022
|
No Such Account
|
11872
|
OR2402014015_240123FTO_1050606
|
2402014000NRG23281220221669640
|
9123416923
|
24/01/2023
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0091682
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11873
|
OR2402014015_240123FTO_1050606
|
2402014000NRG23281220221669641
|
9123416924
|
24/01/2023
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0091682
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11874
|
OR2402014015_240123FTO_1050606
|
2402014000NRG23281220221669642
|
9123416925
|
24/01/2023
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0091682
|
00415
|
SBIN0003610
|
222
|
24/02/2023
|
No Such Account
|
11875
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044712
|
0496314259
|
21/03/2023
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11876
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044713
|
0496314283
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11877
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044714
|
0496314271
|
21/03/2023
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1110
|
03/04/2023
|
No Such Account
|
11878
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044715
|
0496314266
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1110
|
03/04/2023
|
No Such Account
|
11879
|
OR2402014015_300323FTO_1203142
|
2402014000NRG23300320232255826
|
1171647956
|
30/03/2023
|
PUSPANJALI MAHANTA
|
PUSPANJALI MAHANTA
|
2402014WL121631
|
00415
|
SBIN0003610
|
444
|
03/05/2023
|
Account closed
|
11880
|
OR2402014003_300622APB_FTO_293755
|
2402014000NRG23300620220578328
|
3021206485
|
30/06/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2402014WL0031994
|
00691
|
IPOS0000001
|
792
|
12/07/2022
|
A/c Blocked or Frozen
|
11881
|
OR2402014016_310123FTO_1071600
|
2402014000NRG23310120232015454
|
9123871074
|
31/01/2023
|
SUKHAMATI NAIK
|
SUKHAMATI NAIK
|
2402014WL0105333
|
00415
|
SBIN0008702
|
1554
|
24/02/2023
|
No Such Account
|
11882
|
OR2402014016_310123FTO_1071600
|
2402014000NRG23310120232016080
|
9123871116
|
31/01/2023
|
ANJU PURTY
|
ANJU PURTY
|
2402014WL0105361
|
00415
|
SBIN0008702
|
1332
|
24/02/2023
|
No Such Account
|
11883
|
OR2402014002_311222FTO_973123
|
2402014000NRG23311220221717936
|
9089216289
|
31/12/2022
|
KAMARU DEHURI
|
KAMARU DEHURI
|
2402014WL0093591
|
00089
|
CBIN0282864
|
666
|
23/02/2023
|
No Such Account
|
11884
|
OR2402014003_050922APB_FTO_528802
|
2402014003NRG23030920220951199
|
4644007134
|
05/09/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014003WL0052963
|
00468
|
UBIN0575496
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
OR2402014004_100123FTO_1003409
|
2402014004NRG23060120231785245
|
9121946669
|
10/01/2023
|
SHIBARATRI ORAM
|
SHIBARATRI ORAM
|
2402014004WL0096156
|
00415
|
SBIN0003610
|
1332
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11886
|
OR2402014005_151222APB_FTO_903807
|
2402014005NRG23141220221411515
|
7342415577
|
15/12/2022
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014005WL0080419
|
00089
|
CBIN0282864
|
444
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11887
|
OR2402014006_121222APB_FTO_886660
|
2402014006NRG23111220221370740
|
7321206124
|
12/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0078377
|
00354
|
PUNB0498600
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
OR2402014006_220123FTO_1043305
|
2402014006NRG23170120231890791
|
9122940685
|
22/01/2023
|
POULUS NIARJAN MUNDA
|
POULUS NIARJAN MUNDA
|
2402014006WL0100373
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
11889
|
OR2402014006_281222APB_FTO_957548
|
2402014006NRG23281220221664633
|
9086999437
|
28/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0091439
|
00354
|
PUNB0498600
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11890
|
OR2402014006_281222APB_FTO_957548
|
2402014006NRG23281220221664634
|
9086999438
|
28/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0091439
|
00354
|
PUNB0498600
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
OR2402014007_141222FTO_895774
|
2402014007NRG23131220221403534
|
7340963366
|
14/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014007WL0080016
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
No Such Account
|
11892
|
OR2402014007_291222FTO_964873
|
2402014007NRG23281220221674900
|
9089321156
|
29/12/2022
|
SAMBARU KISHAN
|
SAMBARU KISHAN
|
2402014007WL0091853
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Account closed
|
11893
|
OR2402014010_081222APB_FTO_873626
|
2402014010NRG23081220221347555
|
7288763282
|
08/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0076997
|
00415
|
SBIN0009662
|
444
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
OR2402014010_191222APB_FTO_919449
|
2402014010NRG23171220221469917
|
9085369289
|
19/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0083306
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11895
|
OR2402014011_120522FTO_113101
|
2402014011NRG23090520220095386
|
1345037845
|
12/05/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2402014011WL0007336
|
00354
|
PUNB0090220
|
1332
|
18/05/2022
|
No Such Account
|
11896
|
OR2402014013_121222FTO_887556
|
2402014013NRG23081220221349721
|
7320847157
|
12/12/2022
|
SHANTI GIRI
|
SHANTI GIRI
|
2402014013WL0077175
|
00048
|
BKID0005205
|
222
|
20/12/2022
|
Account closed
|
11897
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510573
|
9084991372
|
19/12/2022
|
SOURAB NAIK
|
SOURAB NAIK
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11898
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510577
|
9084991376
|
19/12/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11899
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510578
|
9084991369
|
19/12/2022
|
RAJANI PATRA
|
RAJANI PATRA
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11900
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510579
|
9084991368
|
19/12/2022
|
PARBATI PATRA
|
PARBATI PATRA
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11901
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510580
|
9084991367
|
19/12/2022
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
11902
|
OR2402014006_220123APB_FTO_1043315
|
2402014000NRG23200120231923280
|
9123320758
|
22/01/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014WL0101788
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11903
|
OR2402014012_251222APB_FTO_943703
|
2402014000NRG23201220221529260
|
9087217552
|
25/12/2022
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0085890
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11904
|
OR2402014016_211122FTO_805722
|
2402014000NRG23211120221238954
|
6673439743
|
21/11/2022
|
PUTUKI NAIK
|
PUTUKI NAIK
|
2402014WL0070791
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
Account closed
|
11905
|
OR2402014015_211222FTO_928256
|
2402014000NRG23211220221537065
|
9085003005
|
21/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0086223
|
00415
|
SBIN0003610
|
666
|
23/02/2023
|
No Such Account
|
11906
|
OR2402014003_220123FTO_1043230
|
2402014000NRG23220120231933108
|
9122947874
|
22/01/2023
|
ABHIRAM KOLHA
|
ABHIRAM KOLHA
|
2402014WL0102179
|
00048
|
BKID0005205
|
1554
|
24/02/2023
|
No Such Account
|
11907
|
OR2402014003_241222APB_FTO_941908
|
2402014000NRG23221220221564766
|
7515200535
|
24/12/2022
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402014WL0087403
|
00048
|
BKID0005205
|
1110
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11908
|
OR2402014011_241222APB_FTO_941864
|
2402014000NRG23241220221602028
|
7515019807
|
24/12/2022
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11909
|
OR2402014011_241222APB_FTO_941864
|
2402014000NRG23241220221602030
|
7515019808
|
24/12/2022
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0088827
|
00415
|
SBIN0009662
|
444
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11910
|
OR2402014001_241222FTO_942201
|
2402014000NRG23241220221603048
|
7514975988
|
24/12/2022
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2402014WL0088874
|
00415
|
SBIN0003610
|
222
|
30/12/2022
|
No Such Account
|
11911
|
OR2402014001_241222FTO_942201
|
2402014000NRG23241220221603049
|
7514975987
|
24/12/2022
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2402014WL0088874
|
00415
|
SBIN0003610
|
666
|
30/12/2022
|
No Such Account
|
11912
|
OR2402014001_241222FTO_942201
|
2402014000NRG23241220221603080
|
7514975965
|
24/12/2022
|
MANI KISHAN
|
MANI KISHAN
|
2402014WL0088876
|
00415
|
SBIN0003610
|
222
|
30/12/2022
|
No Such Account
|
11913
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608655
|
9086783391
|
25/12/2022
|
SANJU KISAN
|
SANJU KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
11914
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608658
|
9086783392
|
25/12/2022
|
SANJU KISAN
|
SANJU KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
11915
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608661
|
9086783393
|
25/12/2022
|
SANJU KISAN
|
SANJU KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
11916
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608664
|
9086783394
|
25/12/2022
|
SANJU KISAN
|
SANJU KISAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
666
|
23/02/2023
|
No Such Account
|
11917
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608670
|
9086783413
|
25/12/2022
|
RATANI KISHAN
|
RATANI KISHAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
11918
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608671
|
9086783414
|
25/12/2022
|
RATANI KISHAN
|
RATANI KISHAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
11919
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608672
|
9086783416
|
25/12/2022
|
RATANI KISHAN
|
RATANI KISHAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
No Such Account
|
11920
|
OR2402014014_251222FTO_943936
|
2402014000NRG23251220221608673
|
9086783415
|
25/12/2022
|
RATANI KISHAN
|
RATANI KISHAN
|
2402014WL0089087
|
00415
|
SBIN0003610
|
666
|
23/02/2023
|
No Such Account
|
11921
|
OR2402014002_281022FTO_709764
|
2402014000NRG23271020221137481
|
6091276961
|
28/10/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0064734
|
00045
|
BARB0KOIRAX
|
1332
|
02/11/2022
|
No Such Account
|
11922
|
OR2402014002_281022FTO_709764
|
2402014000NRG23271020221137482
|
6091276962
|
28/10/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0064734
|
00045
|
BARB0KOIRAX
|
1332
|
02/11/2022
|
No Such Account
|
11923
|
OR2402014005_271222APB_FTO_953967
|
2402014000NRG23271220221649038
|
9087170010
|
27/12/2022
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014WL0090835
|
00089
|
CBIN0282864
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11924
|
OR2402014016_210722FTO_380666
|
2402014000NRG23290520220247788
|
3866603018
|
21/07/2022
|
AJIT SOREN
|
AJIT SOREN
|
2402014WL0016067
|
00415
|
SBIN0008702
|
1332
|
11/08/2022
|
No Such Account
|
11925
|
OR2402014011_020123APB_FTO_978543
|
2402014000NRG23311220221717242
|
9085038130
|
02/01/2023
|
SUBASINI MAHANTA
|
SUBASINI MAHANTA
|
2402014WL0093571
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11926
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044716
|
0496314264
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11927
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044717
|
0496314263
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11928
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23290920221044718
|
0496314265
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0059088
|
00415
|
SBIN0008702
|
1332
|
03/04/2023
|
No Such Account
|
11929
|
OR2402014001_291222FTO_964692
|
2402014000NRG23291220221679865
|
9089319305
|
29/12/2022
|
TEMBA ORAM
|
TEMBA ORAM
|
2402014WL0092095
|
00415
|
SBIN0003610
|
666
|
23/02/2023
|
No Such Account
|
11930
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292314
|
0496314216
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11931
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292315
|
0496314217
|
21/03/2023
|
AMAN HORO
|
AMAN HORO
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11932
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292316
|
0496314317
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11933
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292317
|
0496314316
|
21/03/2023
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11934
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292318
|
0496314319
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11935
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292319
|
0496314318
|
21/03/2023
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11936
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292320
|
0496314326
|
21/03/2023
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0073788
|
00415
|
SBIN0008702
|
444
|
03/04/2023
|
No Such Account
|
11937
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292321
|
0496314324
|
21/03/2023
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11938
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292322
|
0496314328
|
21/03/2023
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11939
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292323
|
0496314327
|
21/03/2023
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11940
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292324
|
0496314321
|
21/03/2023
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11941
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292325
|
0496314323
|
21/03/2023
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11942
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292327
|
0496314219
|
21/03/2023
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11943
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292328
|
0496314218
|
21/03/2023
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11944
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292329
|
0496314225
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0073788
|
00415
|
SBIN0008702
|
666
|
03/04/2023
|
No Such Account
|
11945
|
OR2402014002_210323FTO_1169350
|
2402014000NRG23301120221292330
|
0496314224
|
21/03/2023
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0073788
|
00415
|
SBIN0008702
|
888
|
03/04/2023
|
No Such Account
|
11946
|
OR2402014005_291222APB_FTO_964661
|
2402014005NRG23271220221651651
|
9089339188
|
29/12/2022
|
KUDAMI NAIK
|
KUDAMI NAIK
|
2402014005WL0090943
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Account closed
|
11947
|
OR2402014005_291222APB_FTO_964661
|
2402014005NRG23291220221683315
|
9089339187
|
29/12/2022
|
KUDAMI NAIK
|
KUDAMI NAIK
|
2402014005WL0092253
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Account closed
|
11948
|
OR2402014006_140323APB_FTO_1147978
|
2402014006NRG23110320232170347
|
0495799215
|
14/03/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL115684
|
00354
|
PUNB0498600
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11949
|
OR2402014006_140323APB_FTO_1147978
|
2402014006NRG23140320232182787
|
0495799214
|
14/03/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL116611
|
00354
|
PUNB0498600
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11950
|
OR2402010012_291222APB_FTO_963136
|
2402010000NRG23291220221681422
|
9095248368
|
29/12/2022
|
DHRMA PRAKESH DANG
|
DHRMA PRAKESH DANG
|
2402010WL0092162
|
00048
|
BKID0005211
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11951
|
OR2402010012_250123FTO_1052718
|
2402010000NRG23240120231948956
|
9122970785
|
25/01/2023
|
SIBANI KUJUR
|
SIBANI KUJUR
|
2402010WL0102715
|
00415
|
SBIN0012088
|
1554
|
24/02/2023
|
No Such Account
|
11952
|
OR2402010014_270622FTO_276450
|
2402010000NRG23240620220520268
|
2610016523
|
27/06/2022
|
SILBINA KERKETTA
|
SILBINA KERKETTA
|
2402010WL0029229
|
00354
|
PUNB0025320
|
1332
|
01/07/2022
|
Account closed
|
11953
|
OR2402010015_250722FTO_393244
|
2402010000NRG23250720220787250
|
4232136020
|
25/07/2022
|
PREMIK SORENG
|
PREMIK SORENG
|
2402010WL0043223
|
00415
|
SBIN0012088
|
1332
|
27/08/2022
|
No Such Account
|
11954
|
OR2402010015_250722FTO_393244
|
2402010000NRG23250720220787256
|
4232135968
|
25/07/2022
|
KALINDRA KUSHMA
|
KALINDRA KUSHMA
|
2402010WL0043223
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
11955
|
OR2402010013_280422APB_FTO_63662
|
2402010000NRG23260420220034687
|
1089760731
|
28/04/2022
|
MR. SULEMAN KANDULNA
|
MR. SULEMAN KANDULNA
|
2402010WL0003193
|
00048
|
BKID0005211
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11956
|
OR2402010005_270722FTO_403456
|
2402010000NRG23260720220800527
|
4226323789
|
27/07/2022
|
KARTIK TIRKEY
|
KARTIK TIRKEY
|
2402010WL0044072
|
00415
|
SBIN0004860
|
1332
|
27/08/2022
|
Account closed
|
11957
|
OR2402010010_260922FTO_595801
|
2402010000NRG23260920221024918
|
5058870954
|
26/09/2022
|
HELTU MINZ
|
HELTU MINZ
|
2402010WL0057887
|
00415
|
SBIN0012088
|
1110
|
29/09/2022
|
No Such Account
|
11958
|
OR2402010015_270323APB_FTO_1188077
|
2402010000NRG23270320232234995
|
0498646159
|
27/03/2023
|
ATEN LUGUN
|
ATEN LUGUN
|
2402010WL120126
|
00415
|
SBIN0017545
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11959
|
OR2402010014_280622APB_FTO_280610
|
2402010000NRG23270620220551149
|
2896431300
|
28/06/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0030738
|
00415
|
SBIN0012088
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11960
|
OR2402010003_011222FTO_844895
|
2402010000NRG23301120221292909
|
7023417199
|
01/12/2022
|
FULA KUARI LUGUN
|
FULA KUARI LUGUN
|
2402010WL0073817
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
11961
|
OR2402011002_020722APB_FTO_297650
|
2402011000NRG23010720220589824
|
2851891324
|
02/07/2022
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011WL0032540
|
00415
|
SBIN0007001
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
OR2402011010_020822FTO_423685
|
2402011000NRG23010820220834350
|
4231968404
|
02/08/2022
|
SURESH KUMBHAR
|
SURESH KUMBHAR
|
2402011WL0045815
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11963
|
OR2402011008_011222FTO_844739
|
2402011000NRG23011220221297036
|
9122100173
|
01/12/2022
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0074029
|
00415
|
SBIN0003985
|
1332
|
24/02/2023
|
Account closed
|
11964
|
OR2402011008_011222FTO_844739
|
2402011000NRG23011220221297037
|
9122100174
|
01/12/2022
|
SURO SAHU
|
SURO SAHU
|
2402011WL0074029
|
00415
|
SBIN0003985
|
1332
|
24/02/2023
|
Account closed
|
11965
|
OR2402011010_011222FTO_844886
|
2402011000NRG23011220221297524
|
7023451516
|
01/12/2022
|
SOMRA HERENJ
|
SOMRA HERENJ
|
2402011WL0074054
|
00415
|
SBIN0006126
|
1332
|
09/12/2022
|
Account closed
|
11966
|
OR2402011010_011222FTO_844886
|
2402011000NRG23011220221297536
|
7023451515
|
01/12/2022
|
SALMAN TOPNO
|
SALMAN TOPNO
|
2402011WL0074054
|
00415
|
SBIN0006126
|
1332
|
09/12/2022
|
No Such Account
|
11967
|
OR2402011010_011222FTO_844886
|
2402011000NRG23011220221297573
|
7023451495
|
01/12/2022
|
DOMINIC KANDULNA
|
DOMINIC KANDULNA
|
2402011WL0074055
|
00415
|
SBIN0003985
|
444
|
09/12/2022
|
No Such Account
|
11968
|
OR2402011007_030622APB_FTO_185355
|
2402011000NRG23020620220288767
|
2222494852
|
03/06/2022
|
MANIKANTA BAXLA
|
MANIKANTA BAXLA
|
2402011WL0018113
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11969
|
OR2402011008_060323APB_FTO_1134119
|
2402011000NRG23030320232140202
|
0495332146
|
06/03/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL113474
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11970
|
OR2402011005_030622APB_FTO_185137
|
2402011000NRG23030620220297033
|
2222310174
|
03/06/2022
|
MANSUK MUNDA
|
MANSUK MUNDA
|
2402011WL0018460
|
00415
|
SBIN0007001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11971
|
OR2402011011_030822FTO_428092
|
2402011000NRG23030820220845813
|
4231698866
|
03/08/2022
|
RUNIA BADAIK
|
RUNIA BADAIK
|
2402011WL0046342
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
No Such Account
|
11972
|
OR2402011011_030822FTO_428092
|
2402011000NRG23030820220846242
|
4231698783
|
03/08/2022
|
SIKENDAR GANJHU
|
SIKENDAR GANJHU
|
2402011WL0046380
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
11973
|
OR2402011011_030822FTO_428092
|
2402011000NRG23030820220846250
|
4231698763
|
03/08/2022
|
PINKEY GANJHU
|
PINKEY GANJHU
|
2402011WL0046380
|
00415
|
SBIN0006126
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
11974
|
OR2402014011_020123APB_FTO_978543
|
2402014000NRG23311220221717403
|
9085037999
|
02/01/2023
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0093574
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11975
|
OR2402014011_020123APB_FTO_978543
|
2402014000NRG23311220221717516
|
9085037825
|
02/01/2023
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0093578
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11976
|
OR2402014011_020123APB_FTO_978543
|
2402014000NRG23311220221717518
|
9085037826
|
02/01/2023
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0093578
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11977
|
OR2402014011_020123APB_FTO_978543
|
2402014000NRG23311220221717670
|
9085037970
|
02/01/2023
|
KATE KISAN
|
KATE KISAN
|
2402014WL0093580
|
00078
|
CNRB0005929
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11978
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407687
|
2363621431
|
13/06/2022
|
MADHU DEHURY
|
MADHU DEHURY
|
2402014WL0023731
|
00415
|
SBIN0008702
|
1332
|
18/06/2022
|
No Such Account
|
11979
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407689
|
2363621430
|
13/06/2022
|
GURA DEHURY
|
GURA DEHURY
|
2402014WL0023731
|
00415
|
SBIN0008702
|
1332
|
18/06/2022
|
No Such Account
|
11980
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407692
|
2363621368
|
13/06/2022
|
SABRA GIRI
|
SABRA GIRI
|
2402014WL0023731
|
00415
|
SBIN0003610
|
1332
|
18/06/2022
|
No Such Account
|
11981
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407707
|
2363621433
|
13/06/2022
|
JAMI DEHURI
|
JAMI DEHURI
|
2402014WL0023731
|
00415
|
SBIN0008702
|
1332
|
18/06/2022
|
No Such Account
|
11982
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407714
|
2363621418
|
13/06/2022
|
TURA DEHURI
|
TURA DEHURI
|
2402014WL0023731
|
00415
|
SBIN0008702
|
1332
|
18/06/2022
|
No Such Account
|
11983
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407715
|
2363621432
|
13/06/2022
|
BUDHUNI DEHURY
|
BUDHUNI DEHURY
|
2402014WL0023731
|
00415
|
SBIN0008702
|
1332
|
18/06/2022
|
No Such Account
|
11984
|
OR2402014002_130622FTO_229304
|
2402014002NRG23130620220407731
|
2363621382
|
13/06/2022
|
TIRU DEHURI
|
TIRU DEHURI
|
2402014WL0023731
|
00415
|
SBIN0008702
|
1332
|
18/06/2022
|
No Such Account
|
11985
|
OR2402014003_241222APB_FTO_941908
|
2402014003NRG23231220221592082
|
7515200620
|
24/12/2022
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014003WL0088443
|
00048
|
BKID0005205
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11986
|
OR2402014003_241222APB_FTO_941908
|
2402014003NRG23231220221592098
|
7515200599
|
24/12/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402014003WL0088443
|
00048
|
BKID0005205
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11987
|
OR2402014003_241222APB_FTO_941908
|
2402014003NRG23231220221592100
|
7515200533
|
24/12/2022
|
PITAMBARA SAHU
|
PITAMBARA SAHU
|
2402014003WL0088443
|
00048
|
BKID0005205
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11988
|
OR2402014005_100123APB_FTO_1003470
|
2402014005NRG23100120231819552
|
9122531285
|
10/01/2023
|
KUDAMI NAIK
|
KUDAMI NAIK
|
2402014005WL0097609
|
00415
|
SBIN0009662
|
666
|
24/02/2023
|
Account closed
|
11989
|
OR2402014005_151122FTO_782012
|
2402014005NRG23151120221206664
|
N112200CECE22
|
15/11/2022
|
DAMAN MNDARY
|
DAMAN MNDARY
|
2402014005WL0068887
|
00089
|
CBIN0282864
|
1332
|
22/11/2022
|
No Such Account
|
11990
|
OR2402014005_211122APB_FTO_803043
|
2402014005NRG23181120221222012
|
6673230923
|
21/11/2022
|
mani mundary
|
mani mundary
|
2402014005WL0069810
|
00089
|
CBIN0282864
|
1554
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11991
|
OR2402014005_241222APB_FTO_942105
|
2402014005NRG23231220221587930
|
7515013372
|
24/12/2022
|
NILEI NAIK
|
NILEI NAIK
|
2402014005WL0088285
|
00089
|
CBIN0282864
|
208
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11992
|
OR2402014005_311222FTO_970391
|
2402014005NRG23301220221707592
|
9089325747
|
31/12/2022
|
Shisiria Bud
|
Shisiria Bud
|
2402014005WL0093238
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
11993
|
OR2402014006_220123APB_FTO_1043315
|
2402014006NRG23170120231890495
|
9123320759
|
22/01/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0100363
|
00354
|
PUNB0498600
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11994
|
OR2402014006_191222APB_FTO_919267
|
2402014006NRG23191220221499395
|
9085271447
|
19/12/2022
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0084596
|
00354
|
PUNB0498600
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
OR2402014006_290123APB_FTO_1065263
|
2402014006NRG23280120231993182
|
9123182996
|
29/01/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0104500
|
00354
|
PUNB0498600
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11996
|
OR2402010013_261222APB_FTO_947253
|
2402010000NRG23241220221596404
|
9087008578
|
26/12/2022
|
MR NEGI LAKRA
|
MR NEGI LAKRA
|
2402010WL0088669
|
00048
|
BKID0005211
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11997
|
OR2402010013_261222APB_FTO_947253
|
2402010000NRG23241220221596405
|
9087008590
|
26/12/2022
|
Gobaye Lakra
|
Gobaye Lakra
|
2402010WL0088669
|
00048
|
BKID0005211
|
666
|
23/02/2023
|
Account closed
|
11998
|
OR2402010014_250522FTO_150272
|
2402010000NRG23250520220199843
|
1879463219
|
25/05/2022
|
KHRISTINA DUNGDUNG
|
KHRISTINA DUNGDUNG
|
2402010WL0013400
|
00415
|
SBIN0004860
|
1332
|
02/06/2022
|
No Such Account
|
11999
|
OR2402010017_270622APB_FTO_275458
|
2402010000NRG23250620220528432
|
2607129204
|
27/06/2022
|
FULJEMS LAKRA
|
FULJEMS LAKRA
|
2402010WL0029639
|
00415
|
SBIN0004860
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12000
|
OR2402010008_260722FTO_398509
|
2402010000NRG23250720220788722
|
4226559929
|
26/07/2022
|
RINA MADHURI KULLU
|
RINA MADHURI KULLU
|
2402010WL0043304
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
No Such Account
|
12001
|
OR2402010003_011222APB_FTO_844922
|
2402010000NRG23301120221292873
|
7023559471
|
01/12/2022
|
PHOOLMANI GURIA
|
PHOOLMANI GURIA
|
2402010WL0073817
|
00415
|
SBIN0017545
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
OR2402010019_051222FTO_857221
|
2402010019NRG23031220221308955
|
7285895042
|
05/12/2022
|
MAGADALI TOPPO
|
MAGADALI TOPPO
|
2402010WL0074821
|
00415
|
SBIN0006131
|
222
|
17/12/2022
|
No Such Account
|
12003
|
OR2402011009_010622FTO_174823
|
2402011000NRG23010620220268361
|
N0522033446AE
|
01/06/2022
|
GAJENDRA PRADHAN
|
GAJENDRA PRADHAN
|
2402011WL0017011
|
00415
|
SBIN0004860
|
1332
|
06/06/2022
|
Account closed
|
12004
|
OR2402011004_010622FTO_174750
|
2402011000NRG23010620220270276
|
N05220333710F
|
01/06/2022
|
RAMCHONDRA MAHATO
|
RAMCHONDRA MAHATO
|
2402011WL0017096
|
00415
|
SBIN0007001
|
1554
|
06/06/2022
|
No Such Account
|
12005
|
OR2402011004_010622FTO_174750
|
2402011000NRG23010620220270277
|
N052203337110
|
01/06/2022
|
PRATAP MAHATO
|
PRATAP MAHATO
|
2402011WL0017096
|
00415
|
SBIN0007001
|
1554
|
06/06/2022
|
No Such Account
|
12006
|
OR2402011004_010622FTO_174750
|
2402011000NRG23010620220270278
|
N052203337111
|
01/06/2022
|
RAMCHONDRA MAHATO
|
RAMCHONDRA MAHATO
|
2402011WL0017096
|
00415
|
SBIN0007001
|
1554
|
06/06/2022
|
No Such Account
|
12007
|
OR2402011004_010622FTO_174750
|
2402011000NRG23010620220270279
|
N052203337112
|
01/06/2022
|
PRATAP MAHATO
|
PRATAP MAHATO
|
2402011WL0017096
|
00415
|
SBIN0007001
|
1554
|
06/06/2022
|
No Such Account
|
12008
|
OR2402011018_020622APB_FTO_180580
|
2402011000NRG23010620220277575
|
N06220028714F
|
02/06/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0017506
|
00415
|
SBIN0007001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12009
|
OR2402011007_010822FTO_419795
|
2402011000NRG23010820220833848
|
4231942332
|
01/08/2022
|
URMILA SINGH
|
URMILA SINGH
|
2402011WL0045786
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
No Such Account
|
12010
|
OR2402011001_020822APB_FTO_423641
|
2402011000NRG23010820220836605
|
4229582083
|
02/08/2022
|
HABIL KERKETTA
|
HABIL KERKETTA
|
2402011WL0045931
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12011
|
OR2402011001_020822APB_FTO_423641
|
2402011000NRG23010820220836646
|
4229582085
|
02/08/2022
|
SANAMANI PRADHAN
|
SANAMANI PRADHAN
|
2402011WL0045931
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
OR2402011007_030223APB_FTO_1082679
|
2402011000NRG23020220232031880
|
9123984244
|
03/02/2023
|
DUKHANI BAITHA
|
DUKHANI BAITHA
|
2402011WL106135
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12013
|
OR2402011007_030223APB_FTO_1082679
|
2402011000NRG23020220232031881
|
9123984245
|
03/02/2023
|
DUKHANI BAITHA
|
DUKHANI BAITHA
|
2402011WL106135
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12014
|
OR2402011015_030622APB_FTO_186842
|
2402011000NRG23030620220296425
|
2222439921
|
03/06/2022
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL0018435
|
00415
|
SBIN0003985
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12015
|
OR2402011011_030622FTO_187741
|
2402011000NRG23030620220298662
|
2221722913
|
03/06/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0018523
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
No Such Account
|
12016
|
OR2402011011_030622FTO_187741
|
2402011000NRG23030620220298667
|
2221722969
|
03/06/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0018523
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
No Such Account
|
12017
|
OR2402011015_030622APB_FTO_186842
|
2402011000NRG23030620220298745
|
2222439909
|
03/06/2022
|
SUSOMA KERKETTA
|
SUSOMA KERKETTA
|
2402011WL0018524
|
00415
|
SBIN0003985
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12018
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510583
|
9084991373
|
19/12/2022
|
PRABHOSAHE NAG
|
PRABHOSAHE NAG
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12019
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510591
|
9084991374
|
19/12/2022
|
LUKASH MUNDA
|
LUKASH MUNDA
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12020
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510592
|
9084991375
|
19/12/2022
|
JASMANI MUNDA
|
JASMANI MUNDA
|
2402014013WL0085049
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12021
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510712
|
9084991371
|
19/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0085055
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12022
|
OR2402014013_191222FTO_919809
|
2402014013NRG23191220221510713
|
9084991370
|
19/12/2022
|
MAKI MUNDA
|
MAKI MUNDA
|
2402014013WL0085055
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12023
|
OR2402014014_060522APB_FTO_94294
|
2402014014NRG23060520220077143
|
1270135253
|
06/05/2022
|
KOUSHALYA MAHANTA
|
KOUSHALYA MAHANTA
|
2402014014WL0006200
|
00415
|
SBIN0003610
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12024
|
OR2402015003_250223FTO_1118409
|
2402015000NRG20140420211249066
|
0494068395
|
25/02/2023
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL243951
|
00415
|
SBIN0005756
|
1128
|
03/04/2023
|
No Such Account
|
12025
|
OR2402015003_250223FTO_1118409
|
2402015000NRG20140420211249067
|
0494068396
|
25/02/2023
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL243951
|
00415
|
SBIN0005756
|
1128
|
03/04/2023
|
No Such Account
|
12026
|
OR2402015003_250223FTO_1118409
|
2402015000NRG20140420211249068
|
0494068397
|
25/02/2023
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL243951
|
00415
|
SBIN0005756
|
1128
|
03/04/2023
|
No Such Account
|
12027
|
OR2402015003_310722FTO_417614
|
2402015000NRG22040520222178809
|
4229177900
|
31/07/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0133914
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12028
|
OR2402015003_310722FTO_417614
|
2402015000NRG22040520222178810
|
4229177901
|
31/07/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0133914
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12029
|
OR2402015003_310722FTO_417614
|
2402015000NRG22050720210753334
|
4229177905
|
31/07/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL048950
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12030
|
OR2402015003_310722FTO_417614
|
2402015000NRG22080320222112932
|
4229177906
|
31/07/2022
|
SAMBARI BARIK
|
SAMBARI BARIK
|
2402015WL127911
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12031
|
OR2402015003_310722FTO_417614
|
2402015000NRG22080320222112933
|
4229177907
|
31/07/2022
|
SAMBARI BARIK
|
SAMBARI BARIK
|
2402015WL127911
|
00415
|
SBIN0005756
|
860
|
27/08/2022
|
No Such Account
|
12032
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22090120221942450
|
0271782411
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL114325
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12033
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22090120221942451
|
0271782412
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL114325
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12034
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22090120221942452
|
0271782413
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL114325
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12035
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22090120221942453
|
0271782414
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL114325
|
00415
|
SBIN0008878
|
156
|
29/03/2023
|
No Such Account
|
12036
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22090120221942454
|
0271782409
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL114325
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12037
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22090120221942455
|
0271782410
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL114325
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12038
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22141220211836132
|
0271782415
|
25/02/2023
|
PRABHA MUNDA
|
PRABHA MUNDA
|
2402015WL106613
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12039
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22141220211836284
|
0271782417
|
25/02/2023
|
Fulindar Singh
|
Fulindar Singh
|
2402015WL106621
|
00415
|
SBIN0008878
|
1505
|
29/03/2023
|
No Such Account
|
12040
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160620210532889
|
4229177898
|
31/07/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL036865
|
00045
|
BARB0KOIRAX
|
1505
|
27/08/2022
|
No Such Account
|
12041
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160620210532890
|
4229177899
|
31/07/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL036865
|
00045
|
BARB0KOIRAX
|
1505
|
27/08/2022
|
No Such Account
|
12042
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160720210866744
|
4229177908
|
31/07/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL054622
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12043
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160720210866745
|
4229177909
|
31/07/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL054622
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12044
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160720210866746
|
4229177910
|
31/07/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL054622
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
12045
|
OR2402011011_030822FTO_428092
|
2402011000NRG23030820220846263
|
4231698738
|
03/08/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0046380
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
No Such Account
|
12046
|
OR2402011004_060323APB_FTO_1132942
|
2402011000NRG23040320232144140
|
0495705025
|
06/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL113759
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12047
|
OR2402011004_060323APB_FTO_1132942
|
2402011000NRG23040320232144141
|
0495705019
|
06/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL113759
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12048
|
OR2402011005_040522FTO_83604
|
2402011000NRG23040520220063577
|
1176544408
|
04/05/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0005366
|
00415
|
SBIN0007001
|
1332
|
13/05/2022
|
No Such Account
|
12049
|
OR2402011004_060323APB_FTO_1132942
|
2402011000NRG23050320232144992
|
0495705024
|
06/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL113813
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12050
|
OR2402011004_060323APB_FTO_1132942
|
2402011000NRG23050320232144993
|
0495705018
|
06/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL113813
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
OR2402011016_060323APB_FTO_1132747
|
2402011000NRG23050320232145278
|
0495703934
|
06/03/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL113839
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12052
|
OR2402011020_050722FTO_310104
|
2402011000NRG23050720220627274
|
2916754973
|
05/07/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0034310
|
00415
|
SBIN0007001
|
222
|
08/07/2022
|
No Such Account
|
12053
|
OR2402011004_060323APB_FTO_1132942
|
2402011000NRG23060320232146698
|
0495705023
|
06/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL113943
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12054
|
OR2402011004_060323APB_FTO_1132942
|
2402011000NRG23060320232146699
|
0495705017
|
06/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL113943
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12055
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220635708
|
2966804776
|
06/07/2022
|
Mangal Mundary
|
Mangal Mundary
|
2402011WL0034802
|
00415
|
SBIN0007001
|
3552
|
11/07/2022
|
No Such Account
|
12056
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220635709
|
2966804777
|
06/07/2022
|
Koili Mundary
|
Koili Mundary
|
2402011WL0034802
|
00415
|
SBIN0007001
|
3552
|
11/07/2022
|
No Such Account
|
12057
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220635710
|
2966804773
|
06/07/2022
|
Asrita toppo
|
Asrita toppo
|
2402011WL0034802
|
00415
|
SBIN0006873
|
3552
|
11/07/2022
|
No Such Account
|
12058
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220635711
|
2966804774
|
06/07/2022
|
Benjamin toppo
|
Benjamin toppo
|
2402011WL0034802
|
00415
|
SBIN0006873
|
3552
|
11/07/2022
|
No Such Account
|
12059
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220636245
|
2966804775
|
06/07/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0034826
|
00415
|
SBIN0006873
|
1332
|
11/07/2022
|
No Such Account
|
12060
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220636305
|
2966804802
|
06/07/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0034826
|
00415
|
SBIN0006126
|
1332
|
11/07/2022
|
No Such Account
|
12061
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220636312
|
2966804672
|
06/07/2022
|
ASHIMA BILUNG
|
ASHIMA BILUNG
|
2402011WL0034826
|
00415
|
SBIN0006126
|
1332
|
11/07/2022
|
No Such Account
|
12062
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220637648
|
2966804726
|
06/07/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0034892
|
00415
|
SBIN0006126
|
1332
|
11/07/2022
|
No Such Account
|
12063
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220637656
|
2966804556
|
06/07/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0034892
|
00415
|
SBIN0006126
|
1332
|
11/07/2022
|
No Such Account
|
12064
|
OR2402011011_060722FTO_313348
|
2402011000NRG23060720220637720
|
2966804729
|
06/07/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0034892
|
00415
|
SBIN0006126
|
1332
|
11/07/2022
|
No Such Account
|
12065
|
OR2402011017_060722APB_FTO_313408
|
2402011000NRG23060720220638587
|
2969512864
|
06/07/2022
|
RAHIL LUGUN
|
RAHIL LUGUN
|
2402011WL0034928
|
00415
|
SBIN0003985
|
1110
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
OR2402011017_060722APB_FTO_313408
|
2402011000NRG23060720220639132
|
2969512799
|
06/07/2022
|
ARJUN MAJHI
|
ARJUN MAJHI
|
2402011WL0034958
|
00415
|
SBIN0003985
|
444
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12067
|
OR2402010012_261222FTO_947814
|
2402010000NRG23161220221457623
|
9086807400
|
26/12/2022
|
SUKRA XALXO
|
SUKRA XALXO
|
2402010WL0082740
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
No Such Account
|
12068
|
OR2402010004_150323FTO_1150114
|
2402010000NRG23170920220993611
|
0494247507
|
15/03/2023
|
JYOTSNA KUJUR
|
JYOTSNA KUJUR
|
2402010WL0055946
|
00415
|
SBIN0012088
|
1332
|
03/04/2023
|
No Such Account
|
12069
|
OR2402010012_261222FTO_947814
|
2402010000NRG23170920220993615
|
9086807398
|
26/12/2022
|
sita tirkey
|
sita tirkey
|
2402010WL0055948
|
00415
|
SBIN0012088
|
2664
|
23/02/2023
|
No Such Account
|
12070
|
OR2402010012_261222FTO_947814
|
2402010000NRG23170920220993616
|
9086807399
|
26/12/2022
|
sita tirkey
|
sita tirkey
|
2402010WL0055948
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
No Such Account
|
12071
|
OR2402010020_200522APB_FTO_137756
|
2402010000NRG23180520220152026
|
1590610200
|
20/05/2022
|
DEBENDRA TOPPO
|
DEBENDRA TOPPO
|
2402010WL0010728
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12072
|
OR2402010004_190822FTO_477630
|
2402010000NRG23180820220912507
|
4276668220
|
19/08/2022
|
JYOTSNA KUJUR
|
JYOTSNA KUJUR
|
2402010WL0050183
|
00415
|
SBIN0018469
|
1332
|
30/08/2022
|
No Such Account
|
12073
|
OR2402010004_190822FTO_477630
|
2402010000NRG23180820220912706
|
4276668193
|
19/08/2022
|
Anita Tete
|
Anita Tete
|
2402010WL0050199
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
12074
|
OR2402010011_211222APB_FTO_928775
|
2402010000NRG23191220221512216
|
9085205894
|
21/12/2022
|
LAXMI LAKRA
|
LAXMI LAKRA
|
2402010WL0085119
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12075
|
OR2402010009_210722FTO_382588
|
2402010000NRG23210720220764741
|
3866650357
|
21/07/2022
|
BIJAY TETE
|
BIJAY TETE
|
2402010WL0041993
|
00045
|
BARB0KACHHA
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
12076
|
OR2402010017_251122FTO_823463
|
2402010000NRG23211120221240064
|
7027582754
|
25/11/2022
|
NILIMA KONGADI
|
NILIMA KONGADI
|
2402010WL0070833
|
00415
|
SBIN0006131
|
222
|
09/12/2022
|
No Such Account
|
12077
|
OR2402010011_211222APB_FTO_928775
|
2402010000NRG23211220221536694
|
9085206020
|
21/12/2022
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0086210
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12078
|
OR2402010011_211222APB_FTO_928775
|
2402010000NRG23211220221536716
|
9085205856
|
21/12/2022
|
ALEKSIA MARIAM LUGUN
|
ALEKSIA MARIAM LUGUN
|
2402010WL0086210
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12079
|
OR2402010018_230722APB_FTO_390660
|
2402010000NRG23230720220782247
|
3866679252
|
23/07/2022
|
SUSHILA LAKRA
|
SUSHILA LAKRA
|
2402010WL0043010
|
00354
|
PUNB0025320
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
OR2402010012_250522APB_FTO_150260
|
2402010000NRG23250520220206215
|
1885105965
|
25/05/2022
|
BHIM BADAIK
|
BHIM BADAIK
|
2402010WL0013822
|
00415
|
SBIN0012088
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
OR2402010015_270622FTO_275781
|
2402010000NRG23250620220527424
|
2607467405
|
27/06/2022
|
MAGRITA BILUNG
|
MAGRITA BILUNG
|
2402010WL0029581
|
00691
|
IPOS0000001
|
1332
|
02/07/2022
|
No Such Account
|
12082
|
OR2402010010_291122FTO_835085
|
2402010000NRG23291120221281962
|
7023442951
|
29/11/2022
|
SUCHITA KUJUR
|
SUCHITA KUJUR
|
2402010WL0073228
|
00415
|
SBIN0006131
|
1332
|
09/12/2022
|
No Such Account
|
12083
|
OR2402010010_291122FTO_835085
|
2402010000NRG23291120221282173
|
7023442898
|
29/11/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0073240
|
00415
|
SBIN0012088
|
1332
|
09/12/2022
|
No Such Account
|
12084
|
OR2402014003_251022FTO_695714
|
2402014000NRG23251020221125423
|
5996695150
|
25/10/2022
|
GOUDA DEHURI
|
GOUDA DEHURI
|
2402014WL0063989
|
00048
|
BKID0005205
|
1332
|
31/10/2022
|
No Such Account
|
12085
|
OR2402014003_251022FTO_695714
|
2402014000NRG23251020221125433
|
5996695149
|
25/10/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2402014WL0063989
|
00048
|
BKID0005205
|
1332
|
31/10/2022
|
No Such Account
|
12086
|
OR2402014003_251022FTO_695714
|
2402014000NRG23251020221125435
|
5996695148
|
25/10/2022
|
KUNI MUNDA
|
KUNI MUNDA
|
2402014WL0063989
|
00048
|
BKID0005205
|
666
|
31/10/2022
|
No Such Account
|
12087
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221608788
|
9087051053
|
25/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014WL0089094
|
00078
|
CNRB0005929
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12088
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221608790
|
9087051052
|
25/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014WL0089094
|
00078
|
CNRB0005929
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12089
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221608794
|
9087051190
|
25/12/2022
|
SRIPATI KISAN
|
SRIPATI KISAN
|
2402014WL0089094
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12090
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221608795
|
9087051191
|
25/12/2022
|
SRIPATI KISAN
|
SRIPATI KISAN
|
2402014WL0089094
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12091
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221608806
|
9087051117
|
25/12/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014WL0089094
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12092
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221608807
|
9087051118
|
25/12/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014WL0089094
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221609234
|
9087050969
|
25/12/2022
|
LALITA KISHAN
|
LALITA KISHAN
|
2402014WL0089103
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12094
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221609375
|
9087051050
|
25/12/2022
|
JOGESWAR MAHALI
|
JOGESWAR MAHALI
|
2402014WL0089110
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12095
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221609386
|
9087051016
|
25/12/2022
|
RAJENDRA MAHANTA
|
RAJENDRA MAHANTA
|
2402014WL0089110
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12096
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221609415
|
9087051074
|
25/12/2022
|
PARSURAM MAHANTA
|
PARSURAM MAHANTA
|
2402014WL0089110
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12097
|
OR2402014011_251222APB_FTO_943671
|
2402014000NRG23251220221609417
|
9087051075
|
25/12/2022
|
PARSURAM MAHANTA
|
PARSURAM MAHANTA
|
2402014WL0089110
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12098
|
OR2402014012_300123FTO_1069306
|
2402014000NRG23260120231971406
|
9123877676
|
30/01/2023
|
SUSANTA MAHANTA
|
SUSANTA MAHANTA
|
2402014WL0103553
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
12099
|
OR2402014012_271222APB_FTO_951104
|
2402014000NRG23261220221636155
|
9086935693
|
27/12/2022
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0090272
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12100
|
OR2402014012_301222APB_FTO_968164
|
2402014000NRG23271220221652221
|
9089452393
|
30/12/2022
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014WL0090963
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12101
|
OR2402014012_300123FTO_1069306
|
2402014000NRG23280120231994132
|
9123877677
|
30/01/2023
|
SUSANTA MAHANTA
|
SUSANTA MAHANTA
|
2402014WL0104541
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
12102
|
OR2402014003_301122FTO_837865
|
2402014003NRG23281120221279425
|
7021968856
|
30/11/2022
|
LAKHMI MUNDA
|
LAKHMI MUNDA
|
2402014003WL0073097
|
00048
|
BKID0005205
|
888
|
09/12/2022
|
No Such Account
|
12103
|
OR2402014003_301122FTO_837865
|
2402014003NRG23281120221279445
|
7021968877
|
30/11/2022
|
DASHURI MUNDA
|
DASHURI MUNDA
|
2402014003WL0073097
|
00048
|
BKID0005205
|
222
|
09/12/2022
|
No Such Account
|
12104
|
OR2402010010_291122FTO_835085
|
2402010000NRG23291120221282200
|
7023442952
|
29/11/2022
|
BASU KUJUR
|
BASU KUJUR
|
2402010WL0073240
|
00415
|
SBIN0006131
|
1332
|
09/12/2022
|
No Such Account
|
12105
|
OR2402010003_301122APB_FTO_839007
|
2402010000NRG23301120221287315
|
7023552677
|
30/11/2022
|
PHOOLMANI GURIA
|
PHOOLMANI GURIA
|
2402010WL0073500
|
00415
|
SBIN0017545
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
OR2402010020_020123APB_FTO_977731
|
2402010000NRG23301220221705713
|
9085048498
|
02/01/2023
|
BULU SAHU
|
BULU SAHU
|
2402010WL0093136
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12107
|
OR2402011017_020223APB_FTO_1080899
|
2402011000NRG23010220232029438
|
9123980978
|
02/02/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0105972
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12108
|
OR2402011018_020722APB_FTO_297791
|
2402011000NRG23010720220592386
|
2852948925
|
02/07/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0032740
|
00415
|
SBIN0007001
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12109
|
OR2402011005_011222APB_FTO_843643
|
2402011000NRG23011220221294986
|
7026536253
|
01/12/2022
|
LALITA SAMAD
|
LALITA SAMAD
|
2402011WL0073921
|
00415
|
SBIN0007001
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12110
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586792
|
7514990787
|
24/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12111
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586795
|
7514990783
|
24/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12112
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586798
|
7514990788
|
24/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12113
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586853
|
7514990859
|
24/12/2022
|
SAMBARU KISAN
|
SAMBARU KISAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12114
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586855
|
7514990857
|
24/12/2022
|
SAMBARU KISAN
|
SAMBARU KISAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12115
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586857
|
7514990858
|
24/12/2022
|
SAMBARU KISAN
|
SAMBARU KISAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12116
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586859
|
7514990856
|
24/12/2022
|
SAMBARU KISAN
|
SAMBARU KISAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12117
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586861
|
7514990855
|
24/12/2022
|
SAMBARU KISAN
|
SAMBARU KISAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12118
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221586863
|
7514990854
|
24/12/2022
|
SAMBARU KISAN
|
SAMBARU KISAN
|
2402014WL0088259
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12119
|
OR2402014011_241222FTO_941806
|
2402014000NRG23231220221587320
|
7514990853
|
24/12/2022
|
SUNIL KISHAN
|
SUNIL KISHAN
|
2402014WL0088267
|
00415
|
SBIN0009662
|
1110
|
30/12/2022
|
No Such Account
|
12120
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793771
|
4226434744
|
26/07/2022
|
SALANI MUNDA
|
SALANI MUNDA
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12121
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793795
|
4226434743
|
26/07/2022
|
JOSEPH KANDULANA
|
JOSEPH KANDULANA
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12122
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793803
|
4226434742
|
26/07/2022
|
PAULINA KANDULANA
|
PAULINA KANDULANA
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12123
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793806
|
4226434745
|
26/07/2022
|
HURMANI NAIK
|
HURMANI NAIK
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12124
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793811
|
4226434746
|
26/07/2022
|
SUSHANTI MUNDA
|
SUSHANTI MUNDA
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12125
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793812
|
4226434741
|
26/07/2022
|
SUMANSI BODRA
|
SUMANSI BODRA
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12126
|
OR2402014016_260722FTO_399658
|
2402014000NRG23250720220793814
|
4226434770
|
26/07/2022
|
ANDRIYAS KANDULANA
|
ANDRIYAS KANDULANA
|
2402014WL0043623
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12127
|
OR2402014015_261222APB_FTO_948851
|
2402014000NRG23261220221630230
|
9087008531
|
26/12/2022
|
MAHESWARI MAHANTA
|
MAHESWARI MAHANTA
|
2402014WL0090030
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12128
|
OR2402014015_261222APB_FTO_948851
|
2402014000NRG23261220221630232
|
9087008532
|
26/12/2022
|
MAHESWARI MAHANTA
|
MAHESWARI MAHANTA
|
2402014WL0090030
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12129
|
OR2402014011_271222FTO_955152
|
2402014000NRG23271220221651854
|
9086725589
|
27/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0090952
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12130
|
OR2402014011_271222FTO_955152
|
2402014000NRG23271220221651937
|
9086725603
|
27/12/2022
|
SABITA MAHANTA
|
SABITA MAHANTA
|
2402014WL0090954
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12131
|
OR2402014011_271222FTO_955152
|
2402014000NRG23271220221652321
|
9086725557
|
27/12/2022
|
MISRA MAHALI
|
MISRA MAHALI
|
2402014WL0090967
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12132
|
OR2402014011_271222FTO_955152
|
2402014000NRG23271220221652346
|
9086725611
|
27/12/2022
|
RAHASAMANI MUNDARI
|
RAHASAMANI MUNDARI
|
2402014WL0090967
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12133
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672150
|
9087165028
|
28/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014WL0091752
|
00078
|
CNRB0005929
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12134
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672152
|
9087165030
|
28/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014WL0091752
|
00078
|
CNRB0005929
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12135
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672154
|
9087165029
|
28/12/2022
|
KATE KISAN
|
KATE KISAN
|
2402014WL0091752
|
00078
|
CNRB0005929
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12136
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672159
|
9087165161
|
28/12/2022
|
SRIPATI KISAN
|
SRIPATI KISAN
|
2402014WL0091752
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672160
|
9087165162
|
28/12/2022
|
SRIPATI KISAN
|
SRIPATI KISAN
|
2402014WL0091752
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12138
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672175
|
9087165100
|
28/12/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014WL0091752
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12139
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672176
|
9087165101
|
28/12/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014WL0091752
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12140
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672315
|
9087165046
|
28/12/2022
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12141
|
OR2402014011_281222APB_FTO_960320
|
2402014000NRG23281220221672317
|
9087165047
|
28/12/2022
|
NIRU BHUMIJ
|
NIRU BHUMIJ
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12142
|
OR2402014002_010822FTO_420903
|
2402014000NRG23300720220827535
|
4231973644
|
01/08/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0045462
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12143
|
OR2402014002_010822FTO_420903
|
2402014000NRG23300720220827536
|
4231973652
|
01/08/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0045462
|
00415
|
SBIN0008702
|
1332
|
27/08/2022
|
No Such Account
|
12144
|
OR2402014011_031222APB_FTO_853195
|
2402014000NRG23301120221288909
|
7065074006
|
03/12/2022
|
GAGUN MAHANTA
|
GAGUN MAHANTA
|
2402014WL0073603
|
00415
|
SBIN0009662
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
OR2402014004_011122FTO_725694
|
2402014004NRG23281020221137885
|
6381308684
|
01/11/2022
|
ANIL ORAM
|
ANIL ORAM
|
2402014004WL0064755
|
00415
|
SBIN0003610
|
1554
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12146
|
OR2402014006_110123FTO_1007839
|
2402014006NRG23090120231804632
|
9119171712
|
11/01/2023
|
POULUS NIARJAN MUNDA
|
POULUS NIARJAN MUNDA
|
2402014006WL0097046
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
12147
|
OR2402014007_241222FTO_942323
|
2402014007NRG23211220221541091
|
7514985867
|
24/12/2022
|
Biju pradhan
|
Biju pradhan
|
2402014007WL0086389
|
00415
|
SBIN0009662
|
666
|
30/12/2022
|
No Such Account
|
12148
|
OR2402014007_241222FTO_942323
|
2402014007NRG23211220221541094
|
7514985869
|
24/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014007WL0086389
|
00415
|
SBIN0009662
|
666
|
30/12/2022
|
No Such Account
|
12149
|
OR2402014007_241222FTO_942323
|
2402014007NRG23221220221565743
|
7514985865
|
24/12/2022
|
SRIMATI KISAN
|
SRIMATI KISAN
|
2402014007WL0087435
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12150
|
OR2402014007_241222FTO_942323
|
2402014007NRG23221220221565746
|
7514985868
|
24/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014007WL0087435
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12151
|
OR2402014007_241222FTO_942323
|
2402014007NRG23231220221589978
|
7514985866
|
24/12/2022
|
SRIMATI KISAN
|
SRIMATI KISAN
|
2402014007WL0088356
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12152
|
OR2402014007_241222FTO_942323
|
2402014007NRG23231220221589981
|
7514985870
|
24/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014007WL0088356
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
No Such Account
|
12153
|
OR2402014007_241222FTO_942323
|
2402014007NRG23241220221602603
|
7514985872
|
24/12/2022
|
SAMBARU KISHAN
|
SAMBARU KISHAN
|
2402014007WL0088853
|
00415
|
SBIN0009662
|
222
|
30/12/2022
|
Account closed
|
12154
|
OR2402010014_250522APB_FTO_150275
|
2402010000NRG23250520220199836
|
1880034137
|
25/05/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0013400
|
00354
|
PUNB0025320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12155
|
OR2402010008_270622FTO_274683
|
2402010000NRG23250620220529315
|
2607473158
|
27/06/2022
|
BUDHUA INDWAR
|
BUDHUA INDWAR
|
2402010WL0029684
|
00415
|
SBIN0006131
|
1332
|
02/07/2022
|
No Such Account
|
12156
|
OR2402010008_270622FTO_274683
|
2402010000NRG23250620220529964
|
2607473144
|
27/06/2022
|
BIRENDRA BILUNG
|
BIRENDRA BILUNG
|
2402010WL0029701
|
00415
|
SBIN0006131
|
1332
|
02/07/2022
|
No Such Account
|
12157
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482470
|
2487932313
|
21/06/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0027336
|
00415
|
SBIN0008702
|
666
|
25/06/2022
|
No Such Account
|
12158
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482471
|
2487932312
|
21/06/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0027336
|
00415
|
SBIN0008702
|
666
|
25/06/2022
|
No Such Account
|
12159
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482472
|
2487932308
|
21/06/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0027336
|
00415
|
SBIN0008702
|
888
|
25/06/2022
|
No Such Account
|
12160
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482473
|
2487932309
|
21/06/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0027336
|
00415
|
SBIN0008702
|
666
|
25/06/2022
|
No Such Account
|
12161
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482474
|
2487932310
|
21/06/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0027336
|
00415
|
SBIN0008702
|
1110
|
25/06/2022
|
No Such Account
|
12162
|
OR2402014016_210622FTO_258876
|
2402014000NRG23210620220482475
|
2487932311
|
21/06/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0027336
|
00415
|
SBIN0008702
|
888
|
25/06/2022
|
No Such Account
|
12163
|
OR2402014002_221122FTO_809373
|
2402014000NRG23211120221239394
|
6676440785
|
22/11/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0070806
|
00415
|
SBIN0008702
|
1332
|
26/11/2022
|
No Such Account
|
12164
|
OR2402014010_230822FTO_491936
|
2402014000NRG23220820220923705
|
4276637070
|
23/08/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014WL0051000
|
00415
|
SBIN0009662
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
12165
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240383
|
6676440782
|
22/11/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0070848
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
No Such Account
|
12166
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240386
|
6676440783
|
22/11/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0070848
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
No Such Account
|
12167
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240388
|
6676440781
|
22/11/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0070848
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
No Such Account
|
12168
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240398
|
6676440786
|
22/11/2022
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0070848
|
00415
|
SBIN0008702
|
444
|
26/11/2022
|
No Such Account
|
12169
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240400
|
6676440787
|
22/11/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0070848
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
No Such Account
|
12170
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240401
|
6676440788
|
22/11/2022
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0070848
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
No Such Account
|
12171
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240402
|
6676440791
|
22/11/2022
|
GARASINGH MUNDARI
|
GARASINGH MUNDARI
|
2402014WL0070848
|
00045
|
BARB0KOIRAX
|
666
|
26/11/2022
|
No Such Account
|
12172
|
OR2402014002_221122FTO_809373
|
2402014000NRG23221120221240404
|
6676440784
|
22/11/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0070848
|
00415
|
SBIN0008702
|
666
|
26/11/2022
|
No Such Account
|
12173
|
OR2402014015_230123FTO_1045292
|
2402014000NRG23230120231940641
|
9122982562
|
23/01/2023
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0102455
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
12174
|
OR2402014015_230123FTO_1045292
|
2402014000NRG23230120231940645
|
9122982563
|
23/01/2023
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0102455
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
12175
|
OR2402014015_230123FTO_1045292
|
2402014000NRG23230120231940653
|
9122982561
|
23/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0102455
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
12176
|
OR2402014015_250722FTO_396218
|
2402014000NRG23230720220782737
|
4226208423
|
25/07/2022
|
LAXMI MUNDA
|
LAXMI MUNDA
|
2402014WL0043032
|
00415
|
SBIN0003610
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
12177
|
OR2402014003_241122APB_FTO_818947
|
2402014000NRG23231120221252093
|
|
24/11/2022
|
SUNEI MUNDA
|
SUNEI MUNDA
|
2402014WL0071561
|
00048
|
BKID0005205
|
1110
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12178
|
OR2402014003_241122APB_FTO_818947
|
2402014000NRG23231120221252143
|
|
24/11/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2402014WL0071562
|
00691
|
IPOS0000001
|
888
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12179
|
OR2402014003_250722APB_FTO_395630
|
2402014000NRG23250720220787192
|
4228560806
|
25/07/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014WL0043221
|
00468
|
UBIN0575496
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12180
|
OR2402014003_250722APB_FTO_395630
|
2402014000NRG23250720220787193
|
4228560807
|
25/07/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014WL0043221
|
00468
|
UBIN0575496
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12181
|
OR2402014008_281222FTO_959423
|
2402014000NRG23271220221655376
|
9086733379
|
28/12/2022
|
BISHNU MUNDA
|
BISHNU MUNDA
|
2402014WL0091077
|
00089
|
CBIN0282864
|
222
|
23/02/2023
|
No Such Account
|
12182
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150420212350196
|
4229250456
|
05/08/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011WL179072
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12183
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150420212350197
|
4229250457
|
05/08/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011WL179072
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12184
|
OR2402011011_050822FTO_436114
|
2402011000NRG21150420212350198
|
4229250458
|
05/08/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011WL179072
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12185
|
OR2402011011_050822FTO_436114
|
2402011000NRG21180520212355016
|
4229250455
|
05/08/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011WL179901
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12186
|
OR2402011011_050822FTO_436114
|
2402011000NRG21180520212355017
|
4229250454
|
05/08/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2402011WL179901
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12187
|
OR2402011011_050822FTO_436114
|
2402011000NRG21210120211957542
|
4229250479
|
05/08/2022
|
SITA BADAIK
|
SITA BADAIK
|
2402011WL143161
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12188
|
OR2402011011_050822FTO_436114
|
2402011000NRG21210120211957543
|
4229250440
|
05/08/2022
|
GITA BADAIK
|
GITA BADAIK
|
2402011WL143161
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12189
|
OR2402011011_050822FTO_436114
|
2402011000NRG21210120211957544
|
4229250406
|
05/08/2022
|
NILA BADAIK
|
NILA BADAIK
|
2402011WL143161
|
00415
|
SBIN0006126
|
2898
|
27/08/2022
|
No Such Account
|
12190
|
OR2402011011_050822FTO_436114
|
2402011000NRG21210120211957545
|
4229250407
|
05/08/2022
|
NILA BADAIK
|
NILA BADAIK
|
2402011WL143161
|
00415
|
SBIN0006126
|
1035
|
27/08/2022
|
No Such Account
|
12191
|
OR2402011011_050822FTO_436114
|
2402011000NRG21210120211957546
|
4229250404
|
05/08/2022
|
NILA BADAIK
|
NILA BADAIK
|
2402011WL143161
|
00415
|
SBIN0006126
|
2898
|
27/08/2022
|
No Such Account
|
12192
|
OR2402011011_050822FTO_436114
|
2402011000NRG21210120211957547
|
4229250405
|
05/08/2022
|
NILA BADAIK
|
NILA BADAIK
|
2402011WL143161
|
00415
|
SBIN0006126
|
2484
|
27/08/2022
|
No Such Account
|
12193
|
OR2402011011_050822FTO_436114
|
2402011000NRG21230120211971589
|
4229250433
|
05/08/2022
|
chari toppo
|
chari toppo
|
2402011WL144200
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12194
|
OR2402011011_050822FTO_436114
|
2402011000NRG21230320212287817
|
4229250453
|
05/08/2022
|
HEMABATI PRADHAN
|
HEMABATI PRADHAN
|
2402011WL171236
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12195
|
OR2402011011_050822FTO_436114
|
2402011000NRG21230320212287818
|
4229250395
|
05/08/2022
|
JASON SAHOO
|
JASON SAHOO
|
2402011WL171236
|
00415
|
SBIN0004860
|
1820
|
27/08/2022
|
No Such Account
|
12196
|
OR2402011011_050822FTO_436114
|
2402011000NRG21230320212287819
|
4229250396
|
05/08/2022
|
JASON SAHOO
|
JASON SAHOO
|
2402011WL171236
|
00415
|
SBIN0004860
|
1820
|
27/08/2022
|
No Such Account
|
12197
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982085
|
4229250426
|
05/08/2022
|
Lachhaman Gouda
|
Lachhaman Gouda
|
2402011WL145052
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12198
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982086
|
4229250427
|
05/08/2022
|
Lachhaman Gouda
|
Lachhaman Gouda
|
2402011WL145052
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12199
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982087
|
4229250428
|
05/08/2022
|
Lachhaman Gouda
|
Lachhaman Gouda
|
2402011WL145052
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12200
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982088
|
4229250429
|
05/08/2022
|
Lachhaman Gouda
|
Lachhaman Gouda
|
2402011WL145052
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12201
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982089
|
4229250450
|
05/08/2022
|
RAJKUMAR SAHOO
|
RAJKUMAR SAHOO
|
2402011WL145052
|
00415
|
SBIN0006126
|
1242
|
27/08/2022
|
No Such Account
|
12202
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982090
|
4229250451
|
05/08/2022
|
HEMABATI PRADHAN
|
HEMABATI PRADHAN
|
2402011WL145052
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12203
|
OR2402014011_271222APB_FTO_955173
|
2402014000NRG23271220221652343
|
9087122069
|
27/12/2022
|
PARSURAM MAHANTA
|
PARSURAM MAHANTA
|
2402014WL0090967
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12204
|
OR2402014003_311222APB_FTO_971254
|
2402014000NRG23301220221710134
|
9089470219
|
31/12/2022
|
UGRESAN MUNDA
|
UGRESAN MUNDA
|
2402014WL0093327
|
00048
|
BKID0005205
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12205
|
OR2402014003_311222APB_FTO_971254
|
2402014000NRG23301220221710148
|
9089470173
|
31/12/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402014WL0093327
|
00048
|
BKID0005205
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12206
|
OR2402014003_311222APB_FTO_971254
|
2402014000NRG23301220221710150
|
9089470380
|
31/12/2022
|
PITAMBARA SAHU
|
PITAMBARA SAHU
|
2402014WL0093327
|
00048
|
BKID0005205
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
OR2402010010_270622APB_FTO_276410
|
2402010000NRG23250620220532194
|
2609511487
|
27/06/2022
|
LILI KUJUR
|
LILI KUJUR
|
2402010WL0029815
|
00415
|
SBIN0006131
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12208
|
OR2402010014_280722APB_FTO_408421
|
2402010000NRG23280720220814163
|
4228276163
|
28/07/2022
|
NANDA KISHORE TOPPO
|
NANDA KISHORE TOPPO
|
2402010WL0044817
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12209
|
OR2402010020_281222APB_FTO_957562
|
2402010000NRG23281220221660729
|
9086990284
|
28/12/2022
|
BULU SAHU
|
BULU SAHU
|
2402010WL0091276
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12210
|
OR2402010006_281222FTO_958582
|
2402010000NRG23281220221666369
|
9089252991
|
28/12/2022
|
PUNAM NAG
|
PUNAM NAG
|
2402010WL0091527
|
00415
|
SBIN0012088
|
666
|
23/02/2023
|
No Such Account
|
12211
|
OR2402010012_290822FTO_511473
|
2402010000NRG23290820220938971
|
4398645277
|
29/08/2022
|
SUMATI KUJUR
|
SUMATI KUJUR
|
2402010WL0052084
|
00415
|
SBIN0012088
|
888
|
02/09/2022
|
A/c Blocked or Frozen
|
12212
|
OR2402010010_020522FTO_78230
|
2402010000NRG23300420220050579
|
1155826940
|
02/05/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0004328
|
00415
|
SBIN0006131
|
1332
|
13/05/2022
|
No Such Account
|
12213
|
OR2402010010_020522FTO_78230
|
2402010000NRG23300420220050596
|
1155826954
|
02/05/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0004328
|
00415
|
SBIN0006131
|
1332
|
13/05/2022
|
No Such Account
|
12214
|
OR2402010015_300622FTO_291187
|
2402010000NRG23300620220583390
|
3022214681
|
30/06/2022
|
MAGRITA BILUNG
|
MAGRITA BILUNG
|
2402010WL0032222
|
00691
|
IPOS0000001
|
1332
|
12/07/2022
|
No Such Account
|
12215
|
OR2402010018_030822APB_FTO_426954
|
2402010000NRG23300720220829046
|
4229663261
|
03/08/2022
|
SUSHILA LAKRA
|
SUSHILA LAKRA
|
2402010WL0045517
|
00354
|
PUNB0025320
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12216
|
OR2402010018_020622APB_FTO_180118
|
2402010000NRG23310520220260742
|
N06220026FA63
|
02/06/2022
|
BANDHANMAJHI
|
BANDHANMAJHI
|
2402010WL0016705
|
00354
|
PUNB0025320
|
2664
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12217
|
OR2402010005_170522FTO_126724
|
2402010005NRG23170520220139363
|
1586227841
|
17/05/2022
|
SUCHITA TETE
|
SUCHITA TETE
|
2402010WL0010106
|
00415
|
SBIN0004860
|
1332
|
26/05/2022
|
No Such Account
|
12218
|
OR2402011009_010223FTO_1076663
|
2402011000NRG23010220232023450
|
9123843322
|
01/02/2023
|
ABHIRAM LUGUN
|
ABHIRAM LUGUN
|
2402011WL0105691
|
00354
|
PUNB0110120
|
888
|
24/02/2023
|
No Such Account
|
12219
|
OR2402011009_010223FTO_1076663
|
2402011000NRG23010220232024400
|
9123843275
|
01/02/2023
|
RIJINA BAGE
|
RIJINA BAGE
|
2402011WL0105743
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
12220
|
OR2402011009_010223FTO_1076663
|
2402011000NRG23010220232024405
|
9123843262
|
01/02/2023
|
SORAJINI BAGE
|
SORAJINI BAGE
|
2402011WL0105743
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Account closed
|
12221
|
OR2402011003_020123FTO_978701
|
2402011000NRG23020120231733985
|
9089182486
|
02/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0094184
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
12222
|
OR2402011003_020123FTO_978701
|
2402011000NRG23020120231733986
|
9089182485
|
02/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0094184
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
12223
|
OR2402011003_020123FTO_978701
|
2402011000NRG23020120231733987
|
9089182484
|
02/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0094184
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
12224
|
OR2402011003_020123FTO_978701
|
2402011000NRG23020120231734022
|
9089182481
|
02/01/2023
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0094185
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
No Such Account
|
12225
|
OR2402011003_020123FTO_978701
|
2402011000NRG23020120231734024
|
9089182482
|
02/01/2023
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0094185
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
No Such Account
|
12226
|
OR2402011003_020123FTO_978701
|
2402011000NRG23020120231734026
|
9089182483
|
02/01/2023
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0094185
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
No Such Account
|
12227
|
OR2402011014_040123APB_FTO_984885
|
2402011000NRG23030120231740922
|
9089434404
|
04/01/2023
|
SUKHLAL SINGH
|
SUKHLAL SINGH
|
2402011WL0094434
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12228
|
OR2402014007_291222APB_FTO_964887
|
2402014007NRG23281220221666381
|
9095247508
|
29/12/2022
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014007WL0091529
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12229
|
OR2402014007_311222FTO_970658
|
2402014007NRG23291220221690048
|
9089324916
|
31/12/2022
|
SRIMATI KISAN
|
SRIMATI KISAN
|
2402014007WL0092524
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12230
|
OR2402014011_031222APB_FTO_853195
|
2402014011NRG23021220221302795
|
7065074005
|
03/12/2022
|
GAGUN MAHANTA
|
GAGUN MAHANTA
|
2402014011WL0074357
|
00415
|
SBIN0009662
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12231
|
OR2402014002_281122FTO_831703
|
2402014000NRG23281120221273000
|
|
28/11/2022
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2402014WL0072791
|
00415
|
SBIN0008702
|
1332
|
02/12/2022
|
No Such Account
|
12232
|
OR2402014011_281222APB_FTO_959288
|
2402014000NRG23281220221671033
|
9086906995
|
28/12/2022
|
TIKUNU MUNDA
|
TIKUNU MUNDA
|
2402014WL0091724
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12233
|
OR2402014011_281222FTO_959268
|
2402014000NRG23281220221671056
|
9086825673
|
28/12/2022
|
PRABHATI KISHAN
|
PRABHATI KISHAN
|
2402014WL0091724
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12234
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672252
|
9086794304
|
28/12/2022
|
AMIT KUMAR MUNDA
|
AMIT KUMAR MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12235
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672254
|
9086794305
|
28/12/2022
|
AMIT KUMAR MUNDA
|
AMIT KUMAR MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12236
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672287
|
9086794308
|
28/12/2022
|
PAPUN MUNDA
|
PAPUN MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12237
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672289
|
9086794309
|
28/12/2022
|
PAPUN MUNDA
|
PAPUN MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12238
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672291
|
9086794306
|
28/12/2022
|
SUMI MUNDA
|
SUMI MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12239
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672293
|
9086794307
|
28/12/2022
|
SUMI MUNDA
|
SUMI MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12240
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672299
|
9086794289
|
28/12/2022
|
SURYA BHUMIJ
|
SURYA BHUMIJ
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12241
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672300
|
9086794288
|
28/12/2022
|
SURYA BHUMIJ
|
SURYA BHUMIJ
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12242
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672316
|
9086794303
|
28/12/2022
|
sindhu charan Bhumij
|
sindhu charan Bhumij
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12243
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672318
|
9086794302
|
28/12/2022
|
sindhu charan Bhumij
|
sindhu charan Bhumij
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12244
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672332
|
9086794300
|
28/12/2022
|
BANITA MUNDA
|
BANITA MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12245
|
OR2402014011_281222FTO_960300
|
2402014000NRG23281220221672334
|
9086794301
|
28/12/2022
|
BANITA MUNDA
|
BANITA MUNDA
|
2402014WL0091753
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12246
|
OR2402014005_290123APB_FTO_1065458
|
2402014000NRG23290120231997338
|
9124187238
|
29/01/2023
|
SUKRAM MUNDARI
|
SUKRAM MUNDARI
|
2402014WL0104638
|
00089
|
CBIN0282864
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12247
|
OR2402014007_011122FTO_726948
|
2402014007NRG23011120221155318
|
6381305602
|
01/11/2022
|
BHIMA KALENDRI
|
BHIMA KALENDRI
|
2402014007WL0065814
|
00415
|
SBIN0009662
|
222
|
11/11/2022
|
No Such Account
|
12248
|
OR2402014007_090123APB_FTO_997729
|
2402014007NRG23030120231749379
|
9119655261
|
09/01/2023
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014007WL0094724
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12249
|
OR2402014007_151222FTO_904179
|
2402014007NRG23151220221430615
|
7342083450
|
15/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014007WL0081396
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
No Such Account
|
12250
|
OR2402014009_200522APB_FTO_138218
|
2402014009NRG23200520220161560
|
1590610478
|
20/05/2022
|
RAJESH MUNDA
|
RAJESH MUNDA
|
2402014009WL0011280
|
00415
|
SBIN0009662
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12251
|
OR2402014010_121222APB_FTO_887066
|
2402014010NRG23091220221358265
|
7321127938
|
12/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0077675
|
00415
|
SBIN0009662
|
444
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12252
|
OR2402010019_151022FTO_662265
|
2402010000NRG23130920220974882
|
5867301713
|
15/10/2022
|
MARIANUS EKKA
|
MARIANUS EKKA
|
2402010WL0054650
|
00415
|
SBIN0006131
|
222
|
21/10/2022
|
Account closed
|
12253
|
OR2402010019_151022FTO_662265
|
2402010000NRG23140920220981188
|
5867301711
|
15/10/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0055130
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
12254
|
OR2402010019_151022FTO_662265
|
2402010000NRG23140920220981189
|
5867301712
|
15/10/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0055130
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
12255
|
OR2402005009_210123APB_FTO_1039739
|
2402005009NRG23200120231919335
|
8164100704
|
21/01/2023
|
ROHITA KUMURA
|
ROHITA KUMURA
|
2402005009WL0101573
|
00176
|
IDIB000S191
|
222
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12256
|
OR2402005009_280522APB_FTO_162826
|
2402005009NRG23280520220234855
|
1886710671
|
28/05/2022
|
SANTOSH MIRI
|
SANTOSH MIRI
|
2402005009WL0015415
|
00415
|
SBIN0017965
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12257
|
OR2402005010_060123APB_FTO_995274
|
2402005010NRG23050120231769067
|
9092307104
|
06/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0095632
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12258
|
OR2402005010_060123APB_FTO_995274
|
2402005010NRG23050120231769073
|
9092307229
|
06/01/2023
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0095632
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12259
|
OR2402005010_060123APB_FTO_995274
|
2402005010NRG23060120231782952
|
9092307103
|
06/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0096113
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12260
|
OR2402005010_060123APB_FTO_995274
|
2402005010NRG23060120231782959
|
9092307230
|
06/01/2023
|
LALIT BAG
|
LALIT BAG
|
2402005010WL0096113
|
00354
|
PUNB0191220
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12261
|
OR2402005010_060123APB_FTO_995274
|
2402005010NRG23060120231787490
|
9092307192
|
06/01/2023
|
Mrs JAJNABATI DUTIACHAND
|
Mrs JAJNABATI DUTIACHAND
|
2402005010WL0096248
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12262
|
OR2402005010_060123APB_FTO_995274
|
2402005010NRG23060120231787798
|
9092307182
|
06/01/2023
|
PADMINI MAGAR
|
PADMINI MAGAR
|
2402005010WL0096255
|
00415
|
SBIN0006345
|
222
|
23/02/2023
|
Unclaimed/DEAF accounts
|
12263
|
OR2402005010_240123APB_FTO_1049977
|
2402005010NRG23240120231952698
|
9123280237
|
24/01/2023
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0102866
|
00354
|
PUNB0191220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12264
|
OR2402005010_271222APB_FTO_955243
|
2402005010NRG23271220221651003
|
9087180086
|
27/12/2022
|
Mrs JAJNABATI DUTIACHAND
|
Mrs JAJNABATI DUTIACHAND
|
2402005010WL0090913
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12265
|
OR2402005010_271222APB_FTO_955243
|
2402005010NRG23271220221651188
|
9087180110
|
27/12/2022
|
SNEHALATA MAJHI
|
SNEHALATA MAJHI
|
2402005010WL0090922
|
00354
|
PUNB0191220
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12266
|
OR2402005011_070922FTO_536324
|
2402005011NRG23060920220959550
|
4647635736
|
07/09/2022
|
JUGESWAR KACHHARIA
|
JUGESWAR KACHHARIA
|
2402005011WL0053566
|
00415
|
SBIN0013843
|
1332
|
12/09/2022
|
Account closed
|
12267
|
OR2402005011_250522APB_FTO_148137
|
2402005011NRG23240520220193696
|
1880028554
|
25/05/2022
|
DHARANIDHAR PRADHAN
|
DHARANIDHAR PRADHAN
|
2402005011WL0013122
|
00415
|
SBIN0013843
|
1776
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12268
|
OR2402005011_250522APB_FTO_148137
|
2402005011NRG23240520220193703
|
1880028503
|
25/05/2022
|
JANMAJAI PRADHAN
|
JANMAJAI PRADHAN
|
2402005011WL0013122
|
00415
|
SBIN0013843
|
1776
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12269
|
OR2402005012_010622APB_FTO_174911
|
2402005012NRG23010620220270095
|
N052203344A3D
|
01/06/2022
|
BISWAMITRA ROHIDAS
|
BISWAMITRA ROHIDAS
|
2402005012WL0017085
|
00415
|
SBIN0000189
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12270
|
OR2402005012_120722APB_FTO_339690
|
2402005012NRG23120720220692295
|
3146914861
|
12/07/2022
|
KUSHA PASAYAT
|
KUSHA PASAYAT
|
2402005012WL0037861
|
00354
|
PUNB0191220
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12271
|
OR2402005012_230822FTO_494293
|
2402005012NRG23230820220924482
|
4278862558
|
23/08/2022
|
NITESH KUMAR NAIK
|
NITESH KUMAR NAIK
|
2402005012WL0051054
|
00415
|
SBIN0017535
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
12272
|
OR2402005013_170223APB_FTO_1105958
|
2402005013NRG23170220232081072
|
0261717313
|
17/02/2023
|
BRUNDABAN CHHATRIA
|
BRUNDABAN CHHATRIA
|
2402005013WL109328
|
00177
|
IOBA0000872
|
1554
|
29/03/2023
|
Account closed
|
12273
|
OR2402010016_020323FTO_1125854
|
2402010000NRG21080220212072294
|
0494242277
|
02/03/2023
|
SULUKA KISHAN
|
SULUKA KISHAN
|
2402010WL151877
|
00048
|
BKID0005211
|
1242
|
03/04/2023
|
Account closed
|
12274
|
OR2402010016_020323FTO_1125854
|
2402010000NRG21080220212072295
|
0494242275
|
02/03/2023
|
SULUKA KISHAN
|
SULUKA KISHAN
|
2402010WL151877
|
00048
|
BKID0005211
|
1242
|
03/04/2023
|
Account closed
|
12275
|
OR2402010016_020323FTO_1125854
|
2402010000NRG21080220212072296
|
0494242276
|
02/03/2023
|
SULUKA KISHAN
|
SULUKA KISHAN
|
2402010WL151877
|
00048
|
BKID0005211
|
207
|
03/04/2023
|
Account closed
|
12276
|
OR2402010016_020323FTO_1125854
|
2402010000NRG21080220212072297
|
0494242273
|
02/03/2023
|
SULUKA KISHAN
|
SULUKA KISHAN
|
2402010WL151877
|
00048
|
BKID0005211
|
828
|
03/04/2023
|
Account closed
|
12277
|
OR2402010016_020323FTO_1125854
|
2402010000NRG21080220212072298
|
0494242274
|
02/03/2023
|
SULUKA KISHAN
|
SULUKA KISHAN
|
2402010WL151877
|
00048
|
BKID0005211
|
2898
|
03/04/2023
|
Account closed
|
12278
|
OR2402010001_180722FTO_367242
|
2402010000NRG21120520212354850
|
3866374371
|
18/07/2022
|
LAXMAN MAHATO
|
LAXMAN MAHATO
|
2402010WL179860
|
00415
|
SBIN0006131
|
1820
|
11/08/2022
|
No Such Account
|
12279
|
OR2402010001_180722FTO_367242
|
2402010000NRG21120520212354851
|
3866374372
|
18/07/2022
|
LAXMAN MAHATO
|
LAXMAN MAHATO
|
2402010WL179860
|
00415
|
SBIN0006131
|
1820
|
11/08/2022
|
No Such Account
|
12280
|
OR2402010018_040422FTO_7871
|
2402010000NRG22040420222177185
|
0859404125
|
04/04/2022
|
KIRAN EKKA
|
KIRAN EKKA
|
2402010WL0133519
|
00415
|
SBIN0012088
|
1075
|
04/05/2022
|
Account closed
|
12281
|
OR2402010010_211222FTO_928292
|
2402010000NRG23011020221049198
|
9084919491
|
21/12/2022
|
ETWA MINZ.
|
ETWA MINZ.
|
2402010WL0059390
|
00415
|
SBIN0006131
|
666
|
23/02/2023
|
No Such Account
|
12282
|
OR2402010010_211222FTO_928292
|
2402010000NRG23011020221049199
|
9084919511
|
21/12/2022
|
HELTU MINZ
|
HELTU MINZ
|
2402010WL0059390
|
00415
|
SBIN0006131
|
1110
|
23/02/2023
|
No Such Account
|
12283
|
OR2402010010_211222FTO_928292
|
2402010000NRG23011020221049200
|
9084919489
|
21/12/2022
|
SUCHITA KUJUR
|
SUCHITA KUJUR
|
2402010WL0059390
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
No Such Account
|
12284
|
OR2402010010_211222FTO_928292
|
2402010000NRG23011020221049201
|
9084919507
|
21/12/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0059390
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
No Such Account
|
12285
|
OR2402010010_211222FTO_928292
|
2402010000NRG23011020221049202
|
9084919493
|
21/12/2022
|
BASU KUJUR
|
BASU KUJUR
|
2402010WL0059391
|
00415
|
SBIN0006131
|
1110
|
23/02/2023
|
No Such Account
|
12286
|
OR2402010012_020123FTO_977801
|
2402010000NRG23020120231731032
|
9084969790
|
02/01/2023
|
SUDHIR ORAM
|
SUDHIR ORAM
|
2402010WL0094098
|
00415
|
SBIN0012088
|
1776
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12287
|
OR2402010010_211222FTO_928292
|
2402010000NRG23030620220302039
|
9084919476
|
21/12/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0018698
|
00354
|
PUNB0025320
|
1332
|
23/02/2023
|
Account closed
|
12288
|
OR2402010010_211222FTO_928292
|
2402010000NRG23030620220302040
|
9084919497
|
21/12/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0018698
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
No Such Account
|
12289
|
OR2402010010_211222FTO_928292
|
2402010000NRG23030620220302041
|
9084919498
|
21/12/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0018698
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
No Such Account
|
12290
|
OR2402010013_020323FTO_1126996
|
2402010000NRG23030620220302270
|
0494067764
|
02/03/2023
|
SANTOSH ORAM
|
SANTOSH ORAM
|
2402010WL0018712
|
00415
|
SBIN0012088
|
1332
|
03/04/2023
|
Account closed
|
12291
|
OR2402010010_211222FTO_928292
|
2402010000NRG23040620220315777
|
9084919477
|
21/12/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0019320
|
00354
|
PUNB0025320
|
1332
|
23/02/2023
|
Account closed
|
12292
|
OR2402010012_050722APB_FTO_309070
|
2402010000NRG23040720220613803
|
2968758897
|
05/07/2022
|
BHIM BADAIK
|
BHIM BADAIK
|
2402010WL0033676
|
00415
|
SBIN0012088
|
2664
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12293
|
OR2402010013_080722APB_FTO_320819
|
2402010000NRG23070720220645539
|
3036910006
|
08/07/2022
|
ANIL PANNA
|
ANIL PANNA
|
2402010WL0035233
|
00415
|
SBIN0012088
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12294
|
OR2402010018_080822APB_FTO_443596
|
2402010000NRG23070820220865536
|
4229625723
|
08/08/2022
|
SURESH NATHA
|
SURESH NATHA
|
2402010WL0047577
|
00354
|
PUNB0025320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12295
|
OR2402010010_211222FTO_928292
|
2402010000NRG23071020221068942
|
9084919510
|
21/12/2022
|
HELTU MINZ
|
HELTU MINZ
|
2402010WL0060470
|
00415
|
SBIN0006131
|
1110
|
23/02/2023
|
No Such Account
|
12296
|
OR2402010010_211222FTO_928292
|
2402010000NRG23071020221068943
|
9084919508
|
21/12/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0060470
|
00415
|
SBIN0012088
|
1110
|
23/02/2023
|
No Such Account
|
12297
|
OR2402010010_211222FTO_928292
|
2402010000NRG23071020221068944
|
9084919494
|
21/12/2022
|
BASU KUJUR
|
BASU KUJUR
|
2402010WL0060470
|
00415
|
SBIN0006131
|
1110
|
23/02/2023
|
No Such Account
|
12298
|
OR2402010002_071222FTO_867397
|
2402010000NRG23071220221329733
|
7285684593
|
07/12/2022
|
BIJAY DANG
|
BIJAY DANG
|
2402010WL0075918
|
00415
|
SBIN0004860
|
2664
|
17/12/2022
|
Account closed
|
12299
|
OR2402010008_110522FTO_107198
|
2402010000NRG23100520220104126
|
1268081894
|
11/05/2022
|
SILBINA LAKRA
|
SILBINA LAKRA
|
2402010WL0007859
|
00415
|
SBIN0006131
|
1332
|
16/05/2022
|
Account closed
|
12300
|
OR2402010015_130323APB_FTO_1145246
|
2402010000NRG23110320232169152
|
0495679216
|
13/03/2023
|
LAXMAN SARONIA
|
LAXMAN SARONIA
|
2402010WL115587
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12301
|
OR2402010016_111022FTO_646044
|
2402010000NRG23111020221082875
|
5625285826
|
11/10/2022
|
CHANDU KUJUR
|
CHANDU KUJUR
|
2402010WL0061322
|
00048
|
BKID0005146
|
1332
|
19/10/2022
|
No Such Account
|
12302
|
OR2402010014_141022FTO_657501
|
2402010000NRG23121020221087693
|
5869762832
|
14/10/2022
|
SAWDHANI HASDA
|
SAWDHANI HASDA
|
2402010WL0061623
|
00354
|
PUNB0025320
|
222
|
21/10/2022
|
No Such Account
|
12303
|
OR2402010017_160123FTO_1023566
|
2402010000NRG23130120231858504
|
9122030532
|
16/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0099227
|
00415
|
SBIN0006131
|
666
|
24/02/2023
|
No Such Account
|
12304
|
OR2402010017_160123FTO_1023566
|
2402010000NRG23130120231858505
|
9122030533
|
16/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0099227
|
00415
|
SBIN0006131
|
666
|
24/02/2023
|
No Such Account
|
12305
|
OR2402010019_140223APB_FTO_1099535
|
2402010000NRG23140220232063955
|
9126524924
|
14/02/2023
|
SELBESTAR BAGE
|
SELBESTAR BAGE
|
2402010WL108259
|
00415
|
SBIN0006131
|
1332
|
24/02/2023
|
Account closed
|
12306
|
OR2402010004_150722APB_FTO_356893
|
2402010000NRG23140720220715193
|
3864458272
|
15/07/2022
|
KARNELIYUS SORENG
|
KARNELIYUS SORENG
|
2402010WL0039100
|
00354
|
PUNB0025320
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12307
|
OR2402010017_160123FTO_1023566
|
2402010000NRG23150120231869876
|
9122030534
|
16/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0099635
|
00415
|
SBIN0006131
|
222
|
24/02/2023
|
No Such Account
|
12308
|
OR2402010003_170622FTO_241876
|
2402010000NRG23150620220419997
|
2513824722
|
17/06/2022
|
DEEPAK SAHOO
|
DEEPAK SAHOO
|
2402010WL0024378
|
00415
|
SBIN0017545
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
12309
|
OR2402010013_020323FTO_1126996
|
2402010000NRG23150720220723212
|
0494067756
|
02/03/2023
|
SOSAN ORAM
|
SOSAN ORAM
|
2402010WL0039593
|
00415
|
SBIN0012088
|
888
|
03/04/2023
|
No Such Account
|
12310
|
OR2402010010_211222FTO_928292
|
2402010000NRG23161220221457526
|
9084919487
|
21/12/2022
|
BASU KUJUR
|
BASU KUJUR
|
2402010WL0082731
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
No Such Account
|
12311
|
OR2402010004_180123FTO_1031634
|
2402010000NRG23170120231889270
|
9122104867
|
18/01/2023
|
PROMILA BARLA
|
PROMILA BARLA
|
2402010WL0100335
|
00415
|
SBIN0012088
|
666
|
24/02/2023
|
No Such Account
|
12312
|
OR2402010019_170223APB_FTO_1105744
|
2402010000NRG23170220232082978
|
0261978205
|
17/02/2023
|
SELBESTAR BAGE
|
SELBESTAR BAGE
|
2402010WL109445
|
00415
|
SBIN0006131
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12313
|
OR2402010004_170822FTO_473430
|
2402010000NRG23170820220908800
|
4276309798
|
17/08/2022
|
Anita Tete
|
Anita Tete
|
2402010WL0049994
|
00415
|
SBIN0012088
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
12314
|
OR2402010011_200123APB_FTO_1037174
|
2402010000NRG23190120231916501
|
9123475632
|
20/01/2023
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0101425
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12315
|
OR2402010018_200123APB_FTO_1037224
|
2402010000NRG23190120231916539
|
9123479402
|
20/01/2023
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0101427
|
00354
|
PUNB0025320
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12316
|
OR2402010008_200223APB_FTO_1107838
|
2402010000NRG23200220232087623
|
0268431698
|
20/02/2023
|
SILBINA LAKRA
|
SILBINA LAKRA
|
2402010WL109689
|
00691
|
IPOS0000001
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12317
|
OR2402010010_210722APB_FTO_382043
|
2402010000NRG23200720220762086
|
3866711342
|
21/07/2022
|
MANGARNATH JAMKIAR
|
MANGARNATH JAMKIAR
|
2402010WL0041871
|
00415
|
SBIN0004860
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12318
|
OR2402010016_061222FTO_861873
|
2402010000NRG23201020221112351
|
7285649312
|
06/12/2022
|
BISWANATH BHAKTA
|
BISWANATH BHAKTA
|
2402010WL0063244
|
00415
|
SBIN0012088
|
1332
|
17/12/2022
|
No Such Account
|
12319
|
OR2402010020_261222APB_FTO_945939
|
2402010000NRG23201220221512778
|
9086976146
|
26/12/2022
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0085152
|
00415
|
SBIN0017545
|
1332
|
23/02/2023
|
Account closed
|
12320
|
OR2402010011_211222FTO_928755
|
2402010000NRG23211220221536711
|
9084906562
|
21/12/2022
|
ALISA JATE
|
ALISA JATE
|
2402010WL0086210
|
00415
|
SBIN0012088
|
444
|
23/02/2023
|
No Such Account
|
12321
|
OR2402010011_211222FTO_928755
|
2402010000NRG23211220221541174
|
9084906589
|
21/12/2022
|
BALESWAR NAIK
|
BALESWAR NAIK
|
2402010WL0086392
|
00354
|
PUNB0025320
|
1998
|
23/02/2023
|
No Such Account
|
12322
|
OR2402010011_211222FTO_928755
|
2402010000NRG23211220221541185
|
9084906553
|
21/12/2022
|
KALYAN LUGUN
|
KALYAN LUGUN
|
2402010WL0086392
|
00354
|
PUNB0025320
|
2442
|
23/02/2023
|
No Such Account
|
12323
|
OR2402010010_221222FTO_931002
|
2402010000NRG23211220221543076
|
9085005974
|
22/12/2022
|
GOSAIN TIGGA
|
GOSAIN TIGGA
|
2402010WL0086492
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
Account closed
|
12324
|
OR2402010008_220223APB_FTO_1112822
|
2402010000NRG23220220232102185
|
0261237044
|
22/02/2023
|
SILBINA LAKRA
|
SILBINA LAKRA
|
2402010WL110630
|
00691
|
IPOS0000001
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12325
|
OR2402010012_220822FTO_489238
|
2402010000NRG23220820220923067
|
4276629959
|
22/08/2022
|
SUMATI KUJUR
|
SUMATI KUJUR
|
2402010WL0050952
|
00415
|
SBIN0012088
|
2442
|
30/08/2022
|
A/c Blocked or Frozen
|
12326
|
OR2402010019_251122FTO_823600
|
2402010000NRG23221120221240360
|
|
25/11/2022
|
Walter lugun
|
Walter lugun
|
2402010WL0070847
|
00415
|
SBIN0006131
|
1110
|
02/12/2022
|
No Such Account
|
12327
|
OR2402010019_251122FTO_823600
|
2402010000NRG23231120221252693
|
|
25/11/2022
|
Pabren lugun
|
Pabren lugun
|
2402010WL0071578
|
00415
|
SBIN0006131
|
1332
|
02/12/2022
|
No Such Account
|
12328
|
OR2402010018_270123APB_FTO_1058600
|
2402010000NRG23240120231957552
|
9123082691
|
27/01/2023
|
SURESH TOPPO
|
SURESH TOPPO
|
2402010WL0103013
|
00468
|
UBIN0574872
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12329
|
OR2402010010_240522APB_FTO_144465
|
2402010000NRG23240520220190396
|
1671069493
|
24/05/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0012933
|
00354
|
PUNB0025320
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12330
|
OR2402010010_211222FTO_928292
|
2402010000NRG23240620220517302
|
9084919488
|
21/12/2022
|
SORSWATI SAHOO
|
SORSWATI SAHOO
|
2402010WL0029074
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
No Such Account
|
12331
|
OR2402010018_270622APB_FTO_275105
|
2402010000NRG23240620220519151
|
2607134659
|
27/06/2022
|
SANIBAR IMAJHI
|
SANIBAR IMAJHI
|
2402010WL0029164
|
00354
|
PUNB0025320
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12332
|
OR2402010018_270622APB_FTO_275105
|
2402010000NRG23240620220519160
|
2607134683
|
27/06/2022
|
SHANKA MAJHI
|
SHANKA MAJHI
|
2402010WL0029164
|
00354
|
PUNB0025320
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
OR2402010020_261222APB_FTO_945939
|
2402010000NRG23241220221603469
|
9086975810
|
26/12/2022
|
BULU SAHU
|
BULU SAHU
|
2402010WL0088890
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12334
|
OR2402010010_211222FTO_928292
|
2402010000NRG23250520220202703
|
9084919475
|
21/12/2022
|
LILY KUJUR
|
LILY KUJUR
|
2402010WL0013580
|
00354
|
PUNB0025320
|
1332
|
23/02/2023
|
Account closed
|
12335
|
OR2402010010_211222FTO_928292
|
2402010000NRG23250520220202704
|
9084919480
|
21/12/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0013580
|
00415
|
SBIN0004860
|
1332
|
23/02/2023
|
No Such Account
|
12336
|
OR2402010010_211222FTO_928292
|
2402010000NRG23250520220202705
|
9084919481
|
21/12/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0013580
|
00415
|
SBIN0004860
|
1332
|
23/02/2023
|
No Such Account
|
12337
|
OR2402010010_211222FTO_928292
|
2402010000NRG23250520220202706
|
9084919482
|
21/12/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0013580
|
00415
|
SBIN0004860
|
1332
|
23/02/2023
|
No Such Account
|
12338
|
OR2402010010_211222FTO_928292
|
2402010000NRG23250520220202707
|
9084919483
|
21/12/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0013580
|
00415
|
SBIN0004860
|
1332
|
23/02/2023
|
No Such Account
|
12339
|
OR2402010020_261222APB_FTO_945939
|
2402010000NRG23251220221610629
|
9086976127
|
26/12/2022
|
BULU SAHU
|
BULU SAHU
|
2402010WL0089153
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12340
|
OR2402010013_020323FTO_1126996
|
2402010000NRG23260220232113775
|
0494067762
|
02/03/2023
|
SURESH GOUD
|
SURESH GOUD
|
2402010WL0111421
|
00415
|
SBIN0012088
|
666
|
03/04/2023
|
Account closed
|
12341
|
OR2402010013_020323FTO_1126996
|
2402010000NRG23260220232113776
|
0494067763
|
02/03/2023
|
SURESH GOUD
|
SURESH GOUD
|
2402010WL0111421
|
00415
|
SBIN0012088
|
666
|
03/04/2023
|
Account closed
|
12342
|
OR2402010019_260822FTO_504719
|
2402010000NRG23260820220932756
|
4394989890
|
26/08/2022
|
AMIT BILUNG
|
AMIT BILUNG
|
2402010WL0051653
|
00415
|
SBIN0006131
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
12343
|
OR2402010019_260822FTO_504719
|
2402010000NRG23260820220932791
|
4394989857
|
26/08/2022
|
OLIVAR LUGUN
|
OLIVAR LUGUN
|
2402010WL0051653
|
00691
|
IPOS0000001
|
1332
|
02/09/2022
|
No Such Account
|
12344
|
OR2402010016_061222FTO_861873
|
2402010000NRG23261020221127116
|
7285649311
|
06/12/2022
|
CHANDU KUJUR
|
CHANDU KUJUR
|
2402010WL0064079
|
00048
|
BKID0005146
|
1332
|
17/12/2022
|
No Such Account
|
12345
|
OR2402010020_261222APB_FTO_945939
|
2402010000NRG23261220221617181
|
9086975811
|
26/12/2022
|
BULU SAHU
|
BULU SAHU
|
2402010WL0089401
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12346
|
OR2402014008_181222APB_FTO_913922
|
2402014000NRG23171220221474857
|
7375823197
|
18/12/2022
|
KAILAS BADNAYAK
|
KAILAS BADNAYAK
|
2402014WL0083521
|
00415
|
SBIN0003610
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12347
|
OR2402014008_181222APB_FTO_913922
|
2402014000NRG23171220221475483
|
7375823196
|
18/12/2022
|
KAILAS BADNAYAK
|
KAILAS BADNAYAK
|
2402014WL0083558
|
00415
|
SBIN0003610
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
OR2402014009_211222APB_FTO_929359
|
2402014000NRG23181220221481314
|
9083824306
|
21/12/2022
|
BHUBANESWAR MAHANTA
|
BHUBANESWAR MAHANTA
|
2402014WL0083903
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
OR2402014013_181222FTO_914430
|
2402014000NRG23181220221488865
|
7375361103
|
18/12/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2402014WL0084156
|
00415
|
SBIN0009662
|
222
|
23/12/2022
|
No Such Account
|
12350
|
OR2402014013_181222FTO_914430
|
2402014000NRG23181220221488944
|
7375361069
|
18/12/2022
|
SURESH CHANDRA NAYAK
|
SURESH CHANDRA NAYAK
|
2402014WL0084156
|
00048
|
BKID0005205
|
222
|
23/12/2022
|
Account closed
|
12351
|
OR2402014013_181222APB_FTO_914545
|
2402014000NRG23181220221489371
|
9085210850
|
18/12/2022
|
RATNA KOLHA
|
RATNA KOLHA
|
2402014WL0084173
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12352
|
OR2402014009_211222APB_FTO_929359
|
2402014000NRG23201220221525298
|
9083824334
|
21/12/2022
|
PADMA MAHANTA
|
PADMA MAHANTA
|
2402014WL0085719
|
00691
|
IPOS0000001
|
666
|
23/02/2023
|
Account closed
|
12353
|
OR2402014017_211122FTO_804539
|
2402014000NRG23211120221233800
|
6672619908
|
21/11/2022
|
RUKMANI MAHAKUL
|
RUKMANI MAHAKUL
|
2402014WL0070524
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
12354
|
OR2402014014_211222APB_FTO_929308
|
2402014000NRG23211220221547104
|
9085135600
|
21/12/2022
|
BAIKUNTAHA KISAN
|
BAIKUNTAHA KISAN
|
2402014WL0086641
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12355
|
OR2402014014_211222APB_FTO_929308
|
2402014000NRG23211220221547106
|
9085135601
|
21/12/2022
|
BAIKUNTAHA KISAN
|
BAIKUNTAHA KISAN
|
2402014WL0086641
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12356
|
OR2402014013_221222FTO_933204
|
2402014000NRG23221220221566287
|
9084892859
|
22/12/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2402014WL0087458
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12357
|
OR2402014013_221222FTO_933204
|
2402014000NRG23221220221566294
|
9084892860
|
22/12/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2402014WL0087458
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12358
|
OR2402014013_221222FTO_933204
|
2402014000NRG23221220221566403
|
9084892775
|
22/12/2022
|
SURESH CHANDRA NAYAK
|
SURESH CHANDRA NAYAK
|
2402014WL0087458
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
12359
|
OR2402014013_221222FTO_933204
|
2402014000NRG23221220221566405
|
9084892774
|
22/12/2022
|
SURESH CHANDRA NAYAK
|
SURESH CHANDRA NAYAK
|
2402014WL0087458
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
12360
|
OR2402014012_250123FTO_1054280
|
2402014000NRG23240120231945155
|
9122976318
|
25/01/2023
|
SUSANTA MAHANTA
|
SUSANTA MAHANTA
|
2402014WL0102586
|
00415
|
SBIN0003610
|
444
|
24/02/2023
|
No Such Account
|
12361
|
OR2402014003_240123FTO_1050855
|
2402014000NRG23240120231945194
|
9123007302
|
24/01/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2402014WL0102587
|
00048
|
BKID0005205
|
1554
|
24/02/2023
|
Account closed
|
12362
|
OR2402014016_240522FTO_142494
|
2402014000NRG23240520220189963
|
1670710050
|
24/05/2022
|
AJIT SOREN
|
AJIT SOREN
|
2402014WL0012912
|
00415
|
SBIN0008702
|
1332
|
28/05/2022
|
No Such Account
|
12363
|
OR2402014008_240522APB_FTO_142769
|
2402014000NRG23240520220190016
|
1670069225
|
24/05/2022
|
CHANCALA NAYAK
|
CHANCALA NAYAK
|
2402014WL0012921
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12364
|
OR2402014008_240522APB_FTO_142769
|
2402014000NRG23240520220190018
|
1670069226
|
24/05/2022
|
CHANCALA NAYAK
|
CHANCALA NAYAK
|
2402014WL0012921
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12365
|
OR2402014016_300822FTO_517222
|
2402014000NRG23260820220934548
|
4398730498
|
30/08/2022
|
JOSEPH KANDULANA
|
JOSEPH KANDULANA
|
2402014WL0051812
|
00415
|
SBIN0008702
|
1332
|
02/09/2022
|
No Such Account
|
12366
|
OR2402014016_300822FTO_517222
|
2402014000NRG23260820220934549
|
4398730497
|
30/08/2022
|
SUSHANTI MUNDA
|
SUSHANTI MUNDA
|
2402014WL0051812
|
00415
|
SBIN0008702
|
1332
|
02/09/2022
|
No Such Account
|
12367
|
OR2402014007_271222FTO_953531
|
2402014000NRG23261220221634802
|
9086729082
|
27/12/2022
|
SAMBARU KISHAN
|
SAMBARU KISHAN
|
2402014WL0090211
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Account closed
|
12368
|
OR2402014007_271222FTO_953531
|
2402014000NRG23261220221634824
|
9086729079
|
27/12/2022
|
SRIMATI KISAN
|
SRIMATI KISAN
|
2402014WL0090213
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12369
|
OR2402014007_271222FTO_953531
|
2402014000NRG23261220221634826
|
9086729080
|
27/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014WL0090213
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12370
|
OR2402014002_301222FTO_968065
|
2402014000NRG23291220221680276
|
9089197117
|
30/12/2022
|
KAMARU DEHURI
|
KAMARU DEHURI
|
2402014WL0092114
|
00089
|
CBIN0282864
|
666
|
23/02/2023
|
No Such Account
|
12371
|
OR2402014015_300323FTO_1203346
|
2402014000NRG23300320232256119
|
1171635946
|
30/03/2023
|
PUSPANJALI MAHANTA
|
PUSPANJALI MAHANTA
|
2402014WL121642
|
00415
|
SBIN0003610
|
666
|
03/05/2023
|
Account closed
|
12372
|
OR2402014016_300822FTO_517222
|
2402014000NRG23300820220943371
|
4398730496
|
30/08/2022
|
BAHAMANI BARJO
|
BAHAMANI BARJO
|
2402014WL0052411
|
00415
|
SBIN0008702
|
1332
|
02/09/2022
|
No Such Account
|
12373
|
OR2402014002_310123FTO_1071558
|
2402014000NRG23310120232015883
|
9123870582
|
31/01/2023
|
MALA DEHURI
|
MALA DEHURI
|
2402014WL0105350
|
00415
|
SBIN0008702
|
1554
|
24/02/2023
|
No Such Account
|
12374
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718609
|
9089277946
|
31/12/2022
|
HANA MUNDA
|
HANA MUNDA
|
2402014WL0093610
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
No Such Account
|
12375
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718734
|
9089277985
|
31/12/2022
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
12376
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718736
|
9089277986
|
31/12/2022
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12377
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718738
|
9089277984
|
31/12/2022
|
DIBHAGI MUNDA
|
DIBHAGI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12378
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718741
|
9089277989
|
31/12/2022
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12379
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718742
|
9089277987
|
31/12/2022
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12380
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718743
|
9089277988
|
31/12/2022
|
BIRANG MUNDA
|
BIRANG MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
12381
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718760
|
9089277990
|
31/12/2022
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
12382
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718761
|
9089277992
|
31/12/2022
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12383
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718762
|
9089277991
|
31/12/2022
|
SARANI MUNDA
|
SARANI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12384
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718763
|
9089277982
|
31/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
12385
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718764
|
9089277981
|
31/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12386
|
OR2402014015_311222FTO_973471
|
2402014000NRG23311220221718765
|
9089277983
|
31/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402014WL0093610
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
12387
|
OR2402014001_080622APB_FTO_203195
|
2402014001NRG23080620220346279
|
2269535632
|
08/06/2022
|
MAMATA NAIK
|
MAMATA NAIK
|
2402014001WL0020852
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12388
|
OR2402014001_170622APB_FTO_240256
|
2402014001NRG23160620220429394
|
2514419335
|
17/06/2022
|
MAMATA NAIK
|
MAMATA NAIK
|
2402014001WL0024842
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12389
|
OR2402014004_281222FTO_957448
|
2402014004NRG23281220221660316
|
9086759309
|
28/12/2022
|
SHIBARATRI ORAM
|
SHIBARATRI ORAM
|
2402014004WL0091261
|
00415
|
SBIN0003610
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12390
|
OR2402014004_281222FTO_957448
|
2402014004NRG23281220221660340
|
9086759308
|
28/12/2022
|
AJAY MUNDA
|
AJAY MUNDA
|
2402014004WL0091261
|
00415
|
SBIN0003610
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12391
|
OR2402014005_141222APB_FTO_895247
|
2402014005NRG23101220221366422
|
7341231651
|
14/12/2022
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014005WL0078138
|
00089
|
CBIN0282864
|
222
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12392
|
OR2402014003_300123FTO_1066692
|
2402014000NRG23270120231987055
|
9123823795
|
30/01/2023
|
ABHIRAM KOLHA
|
ABHIRAM KOLHA
|
2402014WL0104223
|
00048
|
BKID0005205
|
1332
|
24/02/2023
|
No Such Account
|
12393
|
OR2402014002_160922FTO_565619
|
2402014000NRG23270720220806504
|
4878059824
|
16/09/2022
|
KRUSHNA DEHURY
|
KRUSHNA DEHURY
|
2402014WL0044389
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
12394
|
OR2402014002_160922FTO_565619
|
2402014000NRG23270720220806505
|
4878059868
|
16/09/2022
|
GANESH DEHUR
|
GANESH DEHUR
|
2402014WL0044389
|
00415
|
SBIN0008702
|
1332
|
21/09/2022
|
No Such Account
|
12395
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221032984
|
5122752323
|
27/09/2022
|
ASHRITA LUGUN
|
ASHRITA LUGUN
|
2402014WL0058340
|
00415
|
SBIN0008702
|
666
|
01/10/2022
|
No Such Account
|
12396
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221032993
|
5122614718
|
27/09/2022
|
RAEMANI SUREN
|
RAEMANI SUREN
|
2402014WL0058340
|
00415
|
SBIN0008702
|
222
|
01/10/2022
|
No Such Account
|
12397
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221032995
|
5122614716
|
27/09/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0058340
|
00415
|
SBIN0008702
|
666
|
01/10/2022
|
No Such Account
|
12398
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221032996
|
5122752319
|
27/09/2022
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0058340
|
00415
|
SBIN0008702
|
666
|
01/10/2022
|
No Such Account
|
12399
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033061
|
5122614720
|
27/09/2022
|
SALMI MUNDA
|
SALMI MUNDA
|
2402014WL0058343
|
00415
|
SBIN0008702
|
53
|
01/10/2022
|
No Such Account
|
12400
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033079
|
5122614719
|
27/09/2022
|
AMAN HORO
|
AMAN HORO
|
2402014WL0058343
|
00415
|
SBIN0008702
|
53
|
01/10/2022
|
No Such Account
|
12401
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033082
|
5122614724
|
27/09/2022
|
SUMAN LUGUN
|
SUMAN LUGUN
|
2402014WL0058343
|
00415
|
SBIN0008702
|
26
|
01/10/2022
|
No Such Account
|
12402
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033083
|
5122614725
|
27/09/2022
|
SUNIL DANG
|
SUNIL DANG
|
2402014WL0058343
|
00415
|
SBIN0008702
|
53
|
01/10/2022
|
No Such Account
|
12403
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033085
|
5122614723
|
27/09/2022
|
SUSANI DANG
|
SUSANI DANG
|
2402014WL0058343
|
00415
|
SBIN0008702
|
53
|
01/10/2022
|
No Such Account
|
12404
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033087
|
5122752321
|
27/09/2022
|
TARINI SAMASI
|
TARINI SAMASI
|
2402014WL0058343
|
00415
|
SBIN0008702
|
53
|
01/10/2022
|
No Such Account
|
12405
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033089
|
5122614721
|
27/09/2022
|
NIMI TOPNO
|
NIMI TOPNO
|
2402014WL0058343
|
00415
|
SBIN0008702
|
53
|
01/10/2022
|
No Such Account
|
12406
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033145
|
5122752322
|
27/09/2022
|
ASHRITA LUGUN
|
ASHRITA LUGUN
|
2402014WL0058347
|
00415
|
SBIN0008702
|
1332
|
01/10/2022
|
No Such Account
|
12407
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033153
|
5122614717
|
27/09/2022
|
SABINA MUNDA
|
SABINA MUNDA
|
2402014WL0058347
|
00415
|
SBIN0008702
|
1332
|
01/10/2022
|
No Such Account
|
12408
|
OR2402014002_270922FTO_601287
|
2402014000NRG23270920221033154
|
5122752320
|
27/09/2022
|
SUMITRA LUHURA
|
SUMITRA LUHURA
|
2402014WL0058347
|
00415
|
SBIN0008702
|
1332
|
01/10/2022
|
No Such Account
|
12409
|
OR2402014012_080223FTO_1089731
|
2402014000NRG23310120232021759
|
9123886116
|
08/02/2023
|
SUSANTA MAHANTA
|
SUSANTA MAHANTA
|
2402014WL0105632
|
00415
|
SBIN0003610
|
666
|
24/02/2023
|
No Such Account
|
12410
|
OR2402014001_191222APB_FTO_917966
|
2402014001NRG23181220221481497
|
9085278701
|
19/12/2022
|
BENUDHAR KISAN
|
BENUDHAR KISAN
|
2402014001WL0083910
|
00415
|
SBIN0003610
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12411
|
OR2402014004_141122FTO_777728
|
2402014004NRG23141120221198379
|
6549086788
|
14/11/2022
|
ANIL ORAM
|
ANIL ORAM
|
2402014004WL0068427
|
00415
|
SBIN0003610
|
1332
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12412
|
OR2402014004_261022FTO_699798
|
2402014004NRG23201020221110224
|
6384174042
|
26/10/2022
|
ANIL ORAM
|
ANIL ORAM
|
2402014004WL0063081
|
00415
|
SBIN0003610
|
1332
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12413
|
OR2402014005_030123APB_FTO_981100
|
2402014005NRG23020120231737124
|
9089688693
|
03/01/2023
|
KUDAMI NAIK
|
KUDAMI NAIK
|
2402014005WL0094297
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
Account closed
|
12414
|
OR2402014005_030123APB_FTO_981100
|
2402014005NRG23020120231737226
|
9089688657
|
03/01/2023
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014005WL0094299
|
00089
|
CBIN0282864
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12415
|
OR2402010008_231222APB_FTO_935809
|
2402010000NRG23221220221553554
|
9085166532
|
23/12/2022
|
SILBINA LAKRA
|
SILBINA LAKRA
|
2402010WL0086912
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12416
|
OR2402010017_230822FTO_493587
|
2402010000NRG23230820220925868
|
4277629883
|
23/08/2022
|
NAYANI BADEK
|
NAYANI BADEK
|
2402010WL0051143
|
00415
|
SBIN0006131
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
12417
|
OR2402010004_231122FTO_814164
|
2402010000NRG23231120221248173
|
6676440548
|
23/11/2022
|
JYOTSNA KUJUR
|
JYOTSNA KUJUR
|
2402010WL0071270
|
00415
|
SBIN0012088
|
1332
|
26/11/2022
|
No Such Account
|
12418
|
OR2402010019_261222FTO_946793
|
2402010000NRG23231220221573402
|
9086768822
|
26/12/2022
|
MUKTILATA DUNGDUNG
|
MUKTILATA DUNGDUNG
|
2402010WL0087747
|
00415
|
SBIN0006131
|
888
|
23/02/2023
|
No Such Account
|
12419
|
OR2402010013_250522APB_FTO_149760
|
2402010000NRG23240520220191517
|
1880049477
|
25/05/2022
|
ANIL PANNA
|
ANIL PANNA
|
2402010WL0013001
|
00415
|
SBIN0012088
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12420
|
OR2402010012_251122FTO_823147
|
2402010000NRG23251120221264137
|
|
25/11/2022
|
SUKRA XALXO
|
SUKRA XALXO
|
2402010WL0072290
|
00415
|
SBIN0012088
|
1110
|
02/12/2022
|
No Such Account
|
12421
|
OR2402010012_251122FTO_823147
|
2402010000NRG23251120221264154
|
|
25/11/2022
|
CHAMPU LAKRA
|
CHAMPU LAKRA
|
2402010WL0072290
|
00048
|
BKID0005211
|
1110
|
02/12/2022
|
No Such Account
|
12422
|
OR2402010013_281222APB_FTO_957903
|
2402010000NRG23271220221652064
|
9086898222
|
28/12/2022
|
MR NEGI LAKRA
|
MR NEGI LAKRA
|
2402010WL0090958
|
00048
|
BKID0005211
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12423
|
OR2402010013_281222APB_FTO_957903
|
2402010000NRG23271220221652065
|
9086898235
|
28/12/2022
|
Gobaye Lakra
|
Gobaye Lakra
|
2402010WL0090958
|
00048
|
BKID0005211
|
222
|
23/02/2023
|
Account closed
|
12424
|
OR2402010013_281222APB_FTO_957903
|
2402010000NRG23271220221652728
|
9086898205
|
28/12/2022
|
SURESH GOUD
|
SURESH GOUD
|
2402010WL0090972
|
00415
|
SBIN0012088
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12425
|
OR2402010005_060123FTO_993877
|
2402010000NRG23281220221661031
|
9092182337
|
06/01/2023
|
SUKHRA TIRKEY
|
SUKHRA TIRKEY
|
2402010WL0091300
|
00415
|
SBIN0004860
|
1332
|
23/02/2023
|
Account closed
|
12426
|
OR2402010020_310123APB_FTO_1072581
|
2402010000NRG23300120232000319
|
9124325629
|
31/01/2023
|
BULU SAHU
|
BULU SAHU
|
2402010WL0104758
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12427
|
OR2402010020_310123APB_FTO_1072581
|
2402010000NRG23310120232015025
|
9124325635
|
31/01/2023
|
MARCUS KIRO
|
MARCUS KIRO
|
2402010WL0105305
|
00415
|
SBIN0017545
|
666
|
24/02/2023
|
Account closed
|
12428
|
OR2402010020_020323FTO_1126690
|
2402010020NRG20040220211247224
|
0494247324
|
02/03/2023
|
MANAROJ KUAR
|
MANAROJ KUAR
|
2402010WL243683
|
00415
|
SBIN0017545
|
2632
|
03/04/2023
|
No Such Account
|
12429
|
OR2402010020_020323FTO_1126690
|
2402010020NRG20040220211247225
|
0494247325
|
02/03/2023
|
MANAROJ KUAR
|
MANAROJ KUAR
|
2402010WL243683
|
00415
|
SBIN0017545
|
2632
|
03/04/2023
|
No Such Account
|
12430
|
OR2402011012_010422APB_FTO_1834
|
2402011000NRG22310320222172244
|
0884906375
|
01/04/2022
|
MANGARA JOJO
|
MANGARA JOJO
|
2402011WL0133019
|
00415
|
SBIN0007001
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12431
|
OR2402011004_020323APB_FTO_1125409
|
2402011000NRG23010320232125343
|
0495787108
|
02/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL112293
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12432
|
OR2402011004_020323APB_FTO_1125409
|
2402011000NRG23010320232125344
|
0495787102
|
02/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL112293
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12433
|
OR2402011019_020522FTO_77644
|
2402011000NRG23010520220051494
|
1155812555
|
02/05/2022
|
Lalita Oram
|
Lalita Oram
|
2402011WL0004411
|
00354
|
PUNB0076920
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
12434
|
OR2402011008_020722APB_FTO_298265
|
2402011000NRG23010720220590052
|
2851904703
|
02/07/2022
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL0032556
|
00415
|
SBIN0003985
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12435
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220599664
|
2850794896
|
02/07/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0033038
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12436
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220599669
|
2850794827
|
02/07/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0033038
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12437
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220599716
|
2850794897
|
02/07/2022
|
FULMANI MAJHI
|
FULMANI MAJHI
|
2402011WL0033038
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12438
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220600063
|
2850794761
|
02/07/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0033052
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12439
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220600066
|
2850794759
|
02/07/2022
|
JHIBI BECK
|
JHIBI BECK
|
2402011WL0033052
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12440
|
OR2402014016_020722FTO_299473
|
2402014000NRG23280620220559473
|
2850805407
|
02/07/2022
|
KINARI DEHURI
|
KINARI DEHURI
|
2402014WL0031107
|
00415
|
SBIN0008702
|
1332
|
07/07/2022
|
No Such Account
|
12441
|
OR2402014016_291222APB_FTO_965271
|
2402014000NRG23291220221680006
|
9089351729
|
29/12/2022
|
MUKTI LIBUYANI SOY
|
MUKTI LIBUYANI SOY
|
2402014WL0092101
|
00415
|
SBIN0008702
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12442
|
OR2402014003_050223FTO_1085940
|
2402014000NRG23310120232020821
|
9123886067
|
05/02/2023
|
CHARAN DEHURY
|
CHARAN DEHURY
|
2402014WL0105579
|
00415
|
SBIN0009662
|
1332
|
24/02/2023
|
No Such Account
|
12443
|
OR2402014003_290822APB_FTO_512547
|
2402014003NRG23270820220935278
|
4399157452
|
29/08/2022
|
UGRASEN MUNDA
|
UGRASEN MUNDA
|
2402014003WL0051858
|
00468
|
UBIN0575496
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12444
|
OR2402014004_301222FTO_968771
|
2402014004NRG23301220221702752
|
9089268591
|
30/12/2022
|
SHIBARATRI ORAM
|
SHIBARATRI ORAM
|
2402014004WL0093003
|
00415
|
SBIN0003610
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12445
|
OR2402014004_301222FTO_968771
|
2402014004NRG23301220221702774
|
9089268590
|
30/12/2022
|
AJAY MUNDA
|
AJAY MUNDA
|
2402014004WL0093003
|
00415
|
SBIN0003610
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12446
|
OR2402014005_211122FTO_803004
|
2402014005NRG23181120221222013
|
6672617853
|
21/11/2022
|
GURU CHARAN DEHURY
|
GURU CHARAN DEHURY
|
2402014005WL0069810
|
00089
|
CBIN0282864
|
1554
|
26/11/2022
|
Account closed
|
12447
|
OR2402014005_211122FTO_803004
|
2402014005NRG23181120221222038
|
6672617838
|
21/11/2022
|
TARASI GIRI
|
TARASI GIRI
|
2402014005WL0069810
|
00089
|
CBIN0282864
|
1554
|
26/11/2022
|
Account closed
|
12448
|
OR2402014005_211222APB_FTO_928438
|
2402014005NRG23211220221534282
|
9085206084
|
21/12/2022
|
KUDAMI NAIK
|
KUDAMI NAIK
|
2402014005WL0086102
|
00415
|
SBIN0009662
|
666
|
23/02/2023
|
Account closed
|
12449
|
OR2402014007_071122APB_FTO_749782
|
2402014007NRG23021120221158888
|
6453910101
|
07/11/2022
|
RATNAKAR PHATKAR
|
RATNAKAR PHATKAR
|
2402014007WL0066022
|
00415
|
SBIN0009662
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12450
|
OR2402014008_260123FTO_1057300
|
2402014008NRG23260120231971938
|
9122976265
|
26/01/2023
|
SANTOSINI NAYAK
|
SANTOSINI NAYAK
|
2402014008WL0103567
|
00089
|
CBIN0282864
|
444
|
24/02/2023
|
No Such Account
|
12451
|
OR2402014010_160922FTO_563966
|
2402014010NRG23150920220986231
|
4878272780
|
16/09/2022
|
PUSPANJALI KISHAN
|
PUSPANJALI KISHAN
|
2402014010WL0055459
|
00415
|
SBIN0009662
|
888
|
21/09/2022
|
No Such Account
|
12452
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737663
|
9089182582
|
02/01/2023
|
NALINI NAYAK
|
NALINI NAYAK
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12453
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737666
|
9089182581
|
02/01/2023
|
NALINI NAYAK
|
NALINI NAYAK
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12454
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737717
|
9089182592
|
02/01/2023
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
12455
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737719
|
9089182593
|
02/01/2023
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
12456
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737721
|
9089182594
|
02/01/2023
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
12457
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737753
|
9089182577
|
02/01/2023
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12458
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737755
|
9089182578
|
02/01/2023
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12459
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737757
|
9089182579
|
02/01/2023
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12460
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737767
|
9089182590
|
02/01/2023
|
LUKU BARIK
|
LUKU BARIK
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
12461
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737769
|
9089182589
|
02/01/2023
|
LUKU BARIK
|
LUKU BARIK
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
12462
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737771
|
9089182588
|
02/01/2023
|
LUKU BARIK
|
LUKU BARIK
|
2402014013WL0094312
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
12463
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737871
|
9089182610
|
02/01/2023
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0094314
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12464
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220600067
|
2850794760
|
02/07/2022
|
MANGRA BECK
|
MANGRA BECK
|
2402011WL0033052
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12465
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220601278
|
2850794976
|
02/07/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0033110
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12466
|
OR2402011011_020722FTO_298351
|
2402011000NRG23020720220601284
|
2850794898
|
02/07/2022
|
ASHIMA BILUNG
|
ASHIMA BILUNG
|
2402011WL0033110
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
No Such Account
|
12467
|
OR2402011002_020822APB_FTO_423597
|
2402011000NRG23020820220837110
|
4229586252
|
02/08/2022
|
SISIRA KANDULANA
|
SISIRA KANDULANA
|
2402011WL0045957
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12468
|
OR2402011002_020822APB_FTO_423597
|
2402011000NRG23020820220837153
|
4229586262
|
02/08/2022
|
ASHRITA JOJO
|
ASHRITA JOJO
|
2402011WL0045958
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12469
|
OR2402011002_020822FTO_423591
|
2402011000NRG23020820220837159
|
4229142299
|
02/08/2022
|
BIRSHI JOJO
|
BIRSHI JOJO
|
2402011WL0045958
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
No Such Account
|
12470
|
OR2402011016_030323APB_FTO_1129203
|
2402011000NRG23030320232137048
|
0495412305
|
03/03/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL113226
|
00415
|
SBIN0006873
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12471
|
OR2402011015_030622FTO_186787
|
2402011000NRG23030620220300546
|
2222252815
|
03/06/2022
|
Shugarh burh
|
Shugarh burh
|
2402011WL0018624
|
00415
|
SBIN0003985
|
1332
|
11/06/2022
|
No Such Account
|
12472
|
OR2402011005_030922FTO_526603
|
2402011000NRG23030920220951088
|
4640892924
|
03/09/2022
|
Mahesh Bhengra
|
Mahesh Bhengra
|
2402011WL0052957
|
00415
|
SBIN0007001
|
2664
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12473
|
OR2402011008_060123APB_FTO_996188
|
2402011000NRG23040120231762045
|
9092680635
|
06/01/2023
|
SURO SAHU
|
SURO SAHU
|
2402011WL0095269
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12474
|
OR2402011004_060722FTO_312702
|
2402011000NRG23040720220615174
|
2965188609
|
06/07/2022
|
TERESA EKKA
|
TERESA EKKA
|
2402011WL0033751
|
00415
|
SBIN0007001
|
1332
|
11/07/2022
|
No Such Account
|
12475
|
OR2402011014_040822APB_FTO_430769
|
2402011000NRG23040820220849183
|
4229531534
|
04/08/2022
|
philip lugun
|
philip lugun
|
2402011WL0046532
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12476
|
OR2402011011_211122FTO_802339
|
2402011000NRG23050720220630666
|
0494243939
|
21/11/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0034542
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
12477
|
OR2402011012_050822APB_FTO_434619
|
2402011000NRG23050820220857293
|
4232047999
|
05/08/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0047050
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12478
|
OR2402011015_060123FTO_994233
|
2402011000NRG23060120231778376
|
9092179825
|
06/01/2023
|
BAJONTI MAJHI
|
BAJONTI MAJHI
|
2402011WL0095986
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
12479
|
OR2402011015_120323APB_FTO_1143718
|
2402011000NRG23060320232147262
|
0495557358
|
12/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL113994
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12480
|
OR2402011015_120323APB_FTO_1143718
|
2402011000NRG23060320232147383
|
0495557359
|
12/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL114004
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12481
|
OR2402011011_211122FTO_802339
|
2402011000NRG23060720220638626
|
0494243896
|
21/11/2022
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0034931
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
12482
|
OR2402011011_211122FTO_802339
|
2402011000NRG23060720220638627
|
0494243891
|
21/11/2022
|
JHIBI BECK
|
JHIBI BECK
|
2402011WL0034931
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
12483
|
OR2402011011_211122FTO_802339
|
2402011000NRG23060720220638628
|
0494243892
|
21/11/2022
|
MANGRA BECK
|
MANGRA BECK
|
2402011WL0034931
|
00415
|
SBIN0006126
|
1332
|
03/04/2023
|
No Such Account
|
12484
|
OR2402014005_161222APB_FTO_908694
|
2402014005NRG23161220221455544
|
9083700678
|
16/12/2022
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014005WL0082622
|
00089
|
CBIN0282864
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12485
|
OR2402014005_311222APB_FTO_970401
|
2402014005NRG23301220221707631
|
9089610695
|
31/12/2022
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014005WL0093239
|
00089
|
CBIN0282864
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12486
|
OR2402010009_250522APB_FTO_148516
|
2402010000NRG23240520220194578
|
1885101258
|
25/05/2022
|
SHASTI BAA
|
SHASTI BAA
|
2402010WL0013154
|
00045
|
BARB0KACHHA
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12487
|
OR2402010015_120822FTO_455539
|
2402010000NRG23240620220517283
|
4277696410
|
12/08/2022
|
SIMA SAMADHIA
|
SIMA SAMADHIA
|
2402010WL0029071
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
12488
|
OR2402010015_120822FTO_455539
|
2402010000NRG23240620220517284
|
4277696412
|
12/08/2022
|
JIDAN BAGE
|
JIDAN BAGE
|
2402010WL0029071
|
00415
|
SBIN0006131
|
1332
|
30/08/2022
|
No Such Account
|
12489
|
OR2402010015_120822FTO_455539
|
2402010000NRG23240620220517285
|
4277696411
|
12/08/2022
|
JIDAN BAGE
|
JIDAN BAGE
|
2402010WL0029071
|
00415
|
SBIN0006131
|
1332
|
30/08/2022
|
No Such Account
|
12490
|
OR2402010003_240822APB_FTO_496262
|
2402010000NRG23240820220928607
|
4277853514
|
24/08/2022
|
KUNI SAHOO
|
KUNI SAHOO
|
2402010WL0051302
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12491
|
OR2402010009_281122APB_FTO_830318
|
2402010000NRG23271120221270180
|
|
28/11/2022
|
YAKUB MINZ
|
YAKUB MINZ
|
2402010WL0072639
|
00045
|
BARB0KACHHA
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12492
|
OR2402010011_291222APB_FTO_962969
|
2402010000NRG23271220221656655
|
9089552924
|
29/12/2022
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0091117
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12493
|
OR2402010011_291222APB_FTO_962969
|
2402010000NRG23271220221656675
|
9089552943
|
29/12/2022
|
ALEKSIA MARIAM LUGUN
|
ALEKSIA MARIAM LUGUN
|
2402010WL0091117
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12494
|
OR2402010002_281122FTO_830517
|
2402010000NRG23281120221276119
|
|
28/11/2022
|
NABIN KERKETTA
|
NABIN KERKETTA
|
2402010WL0072946
|
00415
|
SBIN0004860
|
1998
|
02/12/2022
|
No Such Account
|
12495
|
OR2402010011_291222APB_FTO_962969
|
2402010000NRG23281220221677198
|
9089552923
|
29/12/2022
|
BHIKTORIA LUGUN
|
BHIKTORIA LUGUN
|
2402010WL0091959
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12496
|
OR2402010011_291222APB_FTO_962969
|
2402010000NRG23281220221677224
|
9089552944
|
29/12/2022
|
ALEKSIA MARIAM LUGUN
|
ALEKSIA MARIAM LUGUN
|
2402010WL0091959
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12497
|
OR2402010019_301122FTO_838796
|
2402010000NRG23291120221282121
|
7023425629
|
30/11/2022
|
Walter lugun
|
Walter lugun
|
2402010WL0073239
|
00415
|
SBIN0006131
|
1332
|
09/12/2022
|
No Such Account
|
12498
|
OR2402010019_301122FTO_838796
|
2402010000NRG23301120221287401
|
7023425696
|
30/11/2022
|
Pabren lugun
|
Pabren lugun
|
2402010WL0073501
|
00415
|
SBIN0006131
|
1110
|
09/12/2022
|
No Such Account
|
12499
|
OR2402010002_021122FTO_727968
|
2402010000NRG23311020221152962
|
6381374946
|
02/11/2022
|
ATEN BARLA
|
ATEN BARLA
|
2402010WL0065710
|
00415
|
SBIN0004860
|
1554
|
11/11/2022
|
No Such Account
|
12500
|
OR2402011018_020622FTO_180542
|
2402011000NRG23010620220277482
|
N0622002891A7
|
02/06/2022
|
BINOD JATE
|
BINOD JATE
|
2402011WL0017501
|
00415
|
SBIN0007001
|
1332
|
08/06/2022
|
No Such Account
|
12501
|
OR2402011016_020622APB_FTO_181121
|
2402011000NRG23010620220277534
|
N06220029D2F2
|
02/06/2022
|
JUSPIN DUNG DUNG
|
JUSPIN DUNG DUNG
|
2402011WL0017505
|
00415
|
SBIN0003985
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12502
|
OR2402011004_020323APB_FTO_1126415
|
2402011000NRG23020320232130641
|
0494784942
|
02/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL112716
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12503
|
OR2402011004_020323APB_FTO_1126415
|
2402011000NRG23020320232130642
|
0494784940
|
02/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL112716
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12504
|
OR2402011009_030622FTO_187187
|
2402011000NRG23020620220287540
|
2221712358
|
03/06/2022
|
BUDHU SA
|
BUDHU SA
|
2402011WL0018052
|
00354
|
PUNB0025320
|
1332
|
11/06/2022
|
Account closed
|
12505
|
OR2402011007_060323APB_FTO_1133993
|
2402011000NRG23030320232140489
|
0495332702
|
06/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL113500
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12506
|
OR2402011020_040722APB_FTO_302383
|
2402011000NRG23030720220607985
|
2914509840
|
04/07/2022
|
MADHURI CHAUNIA
|
MADHURI CHAUNIA
|
2402011WL0033404
|
00415
|
SBIN0007001
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12507
|
OR2402014017_130722APB_FTO_344850
|
2402014017NRG23130720220702386
|
3146957147
|
13/07/2022
|
MUNIKA ORAM
|
MUNIKA ORAM
|
2402014017WL0038384
|
00415
|
SBIN0009662
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12508
|
OR2402015003_250223FTO_1118407
|
2402015000NRG21140420212349908
|
0494248594
|
25/02/2023
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL179034
|
00415
|
SBIN0005756
|
1242
|
03/04/2023
|
No Such Account
|
12509
|
OR2402015003_250223FTO_1118407
|
2402015000NRG21140420212349909
|
0494248593
|
25/02/2023
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL179034
|
00415
|
SBIN0005756
|
1449
|
03/04/2023
|
No Such Account
|
12510
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22080320222110948
|
0494069132
|
25/02/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL127724
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12511
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22161220211846173
|
0494069135
|
25/02/2023
|
PAULUSH MUNDA
|
PAULUSH MUNDA
|
2402015WL107344
|
00415
|
SBIN0008878
|
645
|
03/04/2023
|
No Such Account
|
12512
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22191220211856703
|
0494069137
|
25/02/2023
|
PAULUSH MUNDA
|
PAULUSH MUNDA
|
2402015WL108083
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12513
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22191220211856704
|
0494069130
|
25/02/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL108083
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12514
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22211220211867742
|
0494069136
|
25/02/2023
|
PAULUSH MUNDA
|
PAULUSH MUNDA
|
2402015WL108904
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12515
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22211220211867743
|
0494069131
|
25/02/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL108904
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12516
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22211220211867763
|
0494069133
|
25/02/2023
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL108908
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12517
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22211220211867764
|
0494069134
|
25/02/2023
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL108908
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12518
|
OR2402015002_250223FTO_1118391
|
2402015000NRG22281220211899586
|
0494069138
|
25/02/2023
|
RAHIL MUNDA
|
RAHIL MUNDA
|
2402015WL111164
|
00415
|
SBIN0008878
|
1290
|
03/04/2023
|
No Such Account
|
12519
|
OR2402015012_050422FTO_9746
|
2402015000NRG22300320222166131
|
0859400566
|
05/04/2022
|
BATI MUNDA
|
BATI MUNDA
|
2402015WL0132413
|
00415
|
SBIN0008878
|
1720
|
04/05/2022
|
Account closed
|
12520
|
OR2402015004_010223FTO_1075990
|
2402015000NRG23010220232024081
|
9124372995
|
01/02/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0105726
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
12521
|
OR2402015004_010223FTO_1075990
|
2402015000NRG23010220232024083
|
9124373007
|
01/02/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0105726
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
12522
|
OR2402015004_010223FTO_1075990
|
2402015000NRG23010220232024085
|
9124373008
|
01/02/2023
|
JANA MAHANTA
|
JANA MAHANTA
|
2402015WL0105726
|
00415
|
SBIN0005756
|
222
|
24/02/2023
|
No Such Account
|
12523
|
OR2402015007_020223FTO_1079669
|
2402015000NRG23010220232024118
|
9123885311
|
02/02/2023
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0105727
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
12524
|
OR2402015007_020223FTO_1079669
|
2402015000NRG23010220232024122
|
9123885308
|
02/02/2023
|
NIRMAL BARLA
|
NIRMAL BARLA
|
2402015WL0105727
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
12525
|
OR2402015007_020223FTO_1079669
|
2402015000NRG23010220232024127
|
9123885307
|
02/02/2023
|
BAISHAKHU NAIK
|
BAISHAKHU NAIK
|
2402015WL0105727
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
12526
|
OR2402015007_020223FTO_1079669
|
2402015000NRG23010220232024128
|
9123885313
|
02/02/2023
|
ILEI NAIK
|
ILEI NAIK
|
2402015WL0105727
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
12527
|
OR2402015006_010822FTO_421213
|
2402015000NRG23010820220835859
|
4229298516
|
01/08/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0045894
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
No Such Account
|
12528
|
OR2402015002_051222APB_FTO_859670
|
2402015000NRG23051220221319337
|
7285829797
|
05/12/2022
|
BAHAMANI MUNDA
|
BAHAMANI MUNDA
|
2402015WL0075344
|
00415
|
SBIN0008878
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12529
|
OR2402015011_070922FTO_538456
|
2402015000NRG23060920220959511
|
4648980917
|
07/09/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2402015WL0053565
|
00691
|
IPOS0000001
|
444
|
12/09/2022
|
No Such Account
|
12530
|
OR2402015011_070922FTO_538456
|
2402015000NRG23060920220959546
|
4648980916
|
07/09/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0053565
|
00691
|
IPOS0000001
|
444
|
12/09/2022
|
No Such Account
|
12531
|
OR2402015005_080722APB_FTO_322647
|
2402015000NRG23070720220653823
|
3037663033
|
08/07/2022
|
SARASWATI MUNDARY
|
SARASWATI MUNDARY
|
2402015WL0035751
|
00415
|
SBIN0008878
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12532
|
OR2402015006_110822FTO_452702
|
2402015000NRG23090820220872499
|
4276533863
|
11/08/2022
|
babita munda
|
babita munda
|
2402015WL0047917
|
00415
|
SBIN0008878
|
1554
|
30/08/2022
|
No Such Account
|
12533
|
OR2402010019_290722FTO_411874
|
2402010000NRG23280720220811200
|
4229003504
|
29/07/2022
|
SUSHILA KULLU
|
SUSHILA KULLU
|
2402010WL0044666
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
No Such Account
|
12534
|
OR2402010019_290722FTO_411874
|
2402010000NRG23280720220811215
|
4229003506
|
29/07/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0044666
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
12535
|
OR2402010002_281222APB_FTO_957798
|
2402010000NRG23281220221664806
|
9086992430
|
28/12/2022
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0091450
|
00354
|
PUNB0025320
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12536
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221668279
|
9089278802
|
29/12/2022
|
NAKUL TANTI
|
NAKUL TANTI
|
2402010WL0091624
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12537
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221668281
|
9089278801
|
29/12/2022
|
NAKUL TANTI
|
NAKUL TANTI
|
2402010WL0091624
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12538
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221668296
|
9089278790
|
29/12/2022
|
BALESWAR NAIK
|
BALESWAR NAIK
|
2402010WL0091624
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
No Such Account
|
12539
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221668298
|
9089278792
|
29/12/2022
|
BALESWAR NAIK
|
BALESWAR NAIK
|
2402010WL0091624
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12540
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221676904
|
9089278803
|
29/12/2022
|
NAKUL TANTI
|
NAKUL TANTI
|
2402010WL0091942
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12541
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221676914
|
9089278791
|
29/12/2022
|
BALESWAR NAIK
|
BALESWAR NAIK
|
2402010WL0091942
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12542
|
OR2402010011_291222FTO_962947
|
2402010000NRG23281220221677215
|
9089278813
|
29/12/2022
|
ALISA JATE
|
ALISA JATE
|
2402010WL0091959
|
00415
|
SBIN0012088
|
222
|
23/02/2023
|
No Such Account
|
12543
|
OR2402010008_310522FTO_169399
|
2402010000NRG23290520220247988
|
1927840164
|
31/05/2022
|
SURAJ KERKETTA
|
SURAJ KERKETTA
|
2402010WL0016076
|
00415
|
SBIN0006131
|
1332
|
04/06/2022
|
No Such Account
|
12544
|
OR2402010017_310123FTO_1072454
|
2402010000NRG23300120231998992
|
9123875483
|
31/01/2023
|
ARBIND KULLU
|
ARBIND KULLU
|
2402010WL0104719
|
00415
|
SBIN0006131
|
444
|
24/02/2023
|
No Such Account
|
12545
|
OR2402010013_310522FTO_170119
|
2402010000NRG23310520220257905
|
N0622000F4415
|
31/05/2022
|
SUKANTI MAJHI
|
SUKANTI MAJHI
|
2402010WL0016538
|
00415
|
SBIN0012088
|
1332
|
06/06/2022
|
No Such Account
|
12546
|
OR2402010018_221222FTO_930982
|
2402010018NRG23211220221546281
|
9084920536
|
22/12/2022
|
NAGIA LAKRA
|
NAGIA LAKRA
|
2402010WL0086609
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
No Such Account
|
12547
|
OR2402010018_221222FTO_930982
|
2402010018NRG23211220221546282
|
9084920537
|
22/12/2022
|
NAGIA LAKRA
|
NAGIA LAKRA
|
2402010WL0086609
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12548
|
OR2402011020_020622APB_FTO_181177
|
2402011000NRG23010620220277673
|
N06220029E66F
|
02/06/2022
|
NAINA ORAM
|
NAINA ORAM
|
2402011WL0017514
|
00415
|
SBIN0007001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12549
|
OR2402011013_020123APB_FTO_978585
|
2402011000NRG23020120231733101
|
9085041756
|
02/01/2023
|
Mr.SANKAR KUMBHAR
|
Mr.SANKAR KUMBHAR
|
2402011WL0094154
|
00415
|
SBIN0006873
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
12550
|
OR2402011013_020123APB_FTO_978585
|
2402011000NRG23020120231733102
|
9085041757
|
02/01/2023
|
Mr.SANKAR KUMBHAR
|
Mr.SANKAR KUMBHAR
|
2402011WL0094154
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
12551
|
OR2402011020_020622APB_FTO_181177
|
2402011000NRG23020620220281820
|
N06220029E665
|
02/06/2022
|
MANGU MUNDA
|
MANGU MUNDA
|
2402011WL0017690
|
00415
|
SBIN0007001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12552
|
OR2402011020_020622APB_FTO_181177
|
2402011000NRG23020620220282416
|
N06220029E645
|
02/06/2022
|
SUSHILA MUNDA
|
SUSHILA MUNDA
|
2402011WL0017718
|
00415
|
SBIN0007001
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12553
|
OR2402011020_020622FTO_181155
|
2402011000NRG23020620220282714
|
N06220029EB8B
|
02/06/2022
|
CHAWA BECK.
|
CHAWA BECK.
|
2402011WL0017732
|
00415
|
SBIN0007001
|
1332
|
08/06/2022
|
No Such Account
|
12554
|
OR2402011005_020822APB_FTO_423655
|
2402011000NRG23020820220838258
|
4229581448
|
02/08/2022
|
KIRAN BHUYAN
|
KIRAN BHUYAN
|
2402011WL0046020
|
00415
|
SBIN0007001
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12555
|
OR2402011005_020822APB_FTO_423655
|
2402011000NRG23020820220839617
|
4229581439
|
02/08/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011WL0046090
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12556
|
OR2402011007_020822APB_FTO_423619
|
2402011000NRG23020820220839667
|
4229585279
|
02/08/2022
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL0046091
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12557
|
OR2402010010_310323APB_FTO_1207860
|
2402010000NRG23310320232259429
|
1171935144
|
31/03/2023
|
KALARA DUNGDUNG
|
KALARA DUNGDUNG
|
2402010WL121820
|
00354
|
PUNB0025320
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12558
|
OR2402010002_310522FTO_168402
|
2402010000NRG23310520220256462
|
1929853013
|
31/05/2022
|
ANJULUS KULLU
|
ANJULUS KULLU
|
2402010WL0016476
|
00354
|
PUNB0025320
|
2664
|
04/06/2022
|
No Such Account
|
12559
|
OR2402010010_010622FTO_174289
|
2402010000NRG23310520220266754
|
N052203321791
|
01/06/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0016960
|
00415
|
SBIN0006131
|
1332
|
06/06/2022
|
No Such Account
|
12560
|
OR2402010010_010622FTO_174289
|
2402010000NRG23310520220266770
|
N0522033217B4
|
01/06/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0016960
|
00415
|
SBIN0006131
|
1332
|
06/06/2022
|
No Such Account
|
12561
|
OR2402011004_020822FTO_423378
|
2402011000NRG23010820220833814
|
4231738383
|
02/08/2022
|
RAMCHONDRA MAHATO
|
RAMCHONDRA MAHATO
|
2402011WL0045785
|
00415
|
SBIN0017534
|
1332
|
27/08/2022
|
No Such Account
|
12562
|
OR2402011004_020822FTO_423378
|
2402011000NRG23010820220833815
|
4231738384
|
02/08/2022
|
PRATAP MAHATO
|
PRATAP MAHATO
|
2402011WL0045785
|
00415
|
SBIN0017534
|
1332
|
27/08/2022
|
No Such Account
|
12563
|
OR2402011005_020323APB_FTO_1125425
|
2402011000NRG23020320232129417
|
0495787275
|
02/03/2023
|
CHAMIN MAJHI
|
CHAMIN MAJHI
|
2402011WL112618
|
00415
|
SBIN0007001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12564
|
OR2402011005_020323APB_FTO_1125425
|
2402011000NRG23020320232129427
|
0495787257
|
02/03/2023
|
LALITA SAMAD
|
LALITA SAMAD
|
2402011WL112619
|
00415
|
SBIN0007001
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12565
|
OR2402011005_020323APB_FTO_1125425
|
2402011000NRG23020320232129430
|
0495787284
|
02/03/2023
|
Mrs. BILAMANI JOJO
|
Mrs. BILAMANI JOJO
|
2402011WL112619
|
00415
|
SBIN0007001
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12566
|
OR2402011007_030323APB_FTO_1128946
|
2402011000NRG23020320232133132
|
0495680197
|
03/03/2023
|
SURAJ TOPNO
|
SURAJ TOPNO
|
2402011WL112913
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12567
|
OR2402011001_030622FTO_186641
|
2402011000NRG23020620220287060
|
2221970567
|
03/06/2022
|
PARBATI SORENG
|
PARBATI SORENG
|
2402011WL0018011
|
00415
|
SBIN0003985
|
1332
|
11/06/2022
|
No Such Account
|
12568
|
OR2402011010_020722APB_FTO_298666
|
2402011000NRG23020720220602537
|
2852951905
|
02/07/2022
|
MAJESH SURIN SALMI
|
MAJESH SURIN SALMI
|
2402011WL0033175
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12569
|
OR2402011019_030622APB_FTO_187956
|
2402011000NRG23030620220302242
|
2270199412
|
03/06/2022
|
MAHARI ORAM
|
MAHARI ORAM
|
2402011WL0018707
|
00415
|
SBIN0006873
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12570
|
OR2402011013_040822FTO_430776
|
2402011000NRG23040820220848509
|
4229406448
|
04/08/2022
|
BULIA LAKDA
|
BULIA LAKDA
|
2402011WL0046503
|
00415
|
SBIN0006873
|
1332
|
27/08/2022
|
No Such Account
|
12571
|
OR2402011010_050822APB_FTO_435017
|
2402011000NRG23050820220858813
|
4229511237
|
05/08/2022
|
ASHRITA GANJHU
|
ASHRITA GANJHU
|
2402011WL0047135
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12572
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231774356
|
9092143920
|
06/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0095823
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12573
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231774374
|
9092143982
|
06/01/2023
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0095823
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12574
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231777883
|
9092143938
|
06/01/2023
|
SUMI BAKHALA
|
SUMI BAKHALA
|
2402011WL0095973
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12575
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231777884
|
9092143937
|
06/01/2023
|
SUMI BAKHALA
|
SUMI BAKHALA
|
2402011WL0095973
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12576
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231777885
|
9092143939
|
06/01/2023
|
SUMI BAKHALA
|
SUMI BAKHALA
|
2402011WL0095973
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12577
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231785917
|
9092143921
|
06/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0096177
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12578
|
OR2402011011_060123FTO_995190
|
2402011000NRG23060120231785936
|
9092143983
|
06/01/2023
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0096177
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12579
|
OR2402014008_201222APB_FTO_923926
|
2402014008NRG23201220221521063
|
9085401104
|
20/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014008WL0085534
|
00089
|
CBIN0282864
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12580
|
OR2402011005_011222APB_FTO_843643
|
2402011000NRG23011220221295657
|
7026536237
|
01/12/2022
|
DANEL BADAIK
|
DANEL BADAIK
|
2402011WL0073947
|
00415
|
SBIN0003985
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12581
|
OR2402011015_040123APB_FTO_984741
|
2402011000NRG23020120231733486
|
9089436575
|
04/01/2023
|
ABHISEK KANDULNA
|
ABHISEK KANDULNA
|
2402011WL0094171
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12582
|
OR2402011015_040123APB_FTO_984741
|
2402011000NRG23020120231733525
|
9089436576
|
04/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0094171
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
12583
|
OR2402011010_030622APB_FTO_185549
|
2402011000NRG23020620220286201
|
2222497282
|
03/06/2022
|
LAXMI KUMBHAR
|
LAXMI KUMBHAR
|
2402011WL0017920
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12584
|
OR2402011013_030323APB_FTO_1129168
|
2402011000NRG23030320232135073
|
0495786483
|
03/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL113035
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12585
|
OR2402011005_060323APB_FTO_1132677
|
2402011000NRG23030320232140352
|
0495786460
|
06/03/2023
|
CHAMIN MAJHI
|
CHAMIN MAJHI
|
2402011WL113491
|
00415
|
SBIN0007001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
OR2402011020_030622APB_FTO_187875
|
2402011000NRG23030620220301409
|
2222490692
|
03/06/2022
|
LUTHAR DHANWAR
|
LUTHAR DHANWAR
|
2402011WL0018664
|
00415
|
SBIN0007001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12587
|
OR2402011004_040622FTO_191167
|
2402011000NRG23030620220305583
|
N062200536359
|
04/06/2022
|
CHARO ORAM
|
CHARO ORAM
|
2402011WL0018862
|
00415
|
SBIN0007001
|
1332
|
09/06/2022
|
Account closed
|
12588
|
OR2402011004_040622FTO_191167
|
2402011000NRG23030620220305599
|
N062200536382
|
04/06/2022
|
RAJU BADAIK
|
RAJU BADAIK
|
2402011WL0018862
|
00415
|
SBIN0007001
|
1332
|
09/06/2022
|
No Such Account
|
12589
|
OR2402011001_030822APB_FTO_428183
|
2402011000NRG23030820220846322
|
4229544423
|
03/08/2022
|
AMRIT KUJUR
|
AMRIT KUJUR
|
2402011WL0046382
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12590
|
OR2402011002_060123APB_FTO_994422
|
2402011000NRG23060120231773755
|
9092381800
|
06/01/2023
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011WL0095810
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12591
|
OR2402011012_061222APB_FTO_861405
|
2402011000NRG23061220221322141
|
7285938579
|
06/12/2022
|
RAJU TANTI
|
RAJU TANTI
|
2402011WL0075494
|
00415
|
SBIN0006873
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12592
|
OR2402011020_080622APB_FTO_202364
|
2402011000NRG23070620220338264
|
2270200380
|
08/06/2022
|
MERY LUGUN
|
MERY LUGUN
|
2402011WL0020524
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12593
|
OR2402014004_071122FTO_749736
|
2402014004NRG23061120221171063
|
6454395320
|
07/11/2022
|
ANIL ORAM
|
ANIL ORAM
|
2402014004WL0066762
|
00415
|
SBIN0003610
|
1554
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12594
|
OR2402014007_191222FTO_919365
|
2402014007NRG23181220221483681
|
9085016957
|
19/12/2022
|
Prasanta Kumar kisan
|
Prasanta Kumar kisan
|
2402014007WL0084015
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
12595
|
OR2402014007_311222APB_FTO_970670
|
2402014007NRG23291220221690176
|
9089509950
|
31/12/2022
|
JAGADISH PRASAD PATRA
|
JAGADISH PRASAD PATRA
|
2402014007WL0092531
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12596
|
OR2402014010_281122FTO_832031
|
2402014010NRG23251120221266039
|
6767098748
|
28/11/2022
|
MINA KUMARI MAHANTA
|
MINA KUMARI MAHANTA
|
2402014010WL0072384
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
12597
|
OR2402015013_010223FTO_1077356
|
2402015000NRG23010220232027000
|
9123817080
|
01/02/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0105857
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
No Such Account
|
12598
|
OR2402015013_020622FTO_183181
|
2402015000NRG23010620220276828
|
N0622003B9228
|
02/06/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0017463
|
00415
|
SBIN0008878
|
1554
|
08/06/2022
|
No Such Account
|
12599
|
OR2402015006_050522APB_FTO_91850
|
2402015000NRG23050520220074562
|
1270137027
|
05/05/2022
|
PRAMILA THAKUR
|
PRAMILA THAKUR
|
2402015WL0006068
|
00415
|
SBIN0008878
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12600
|
OR2402015005_050522FTO_91755
|
2402015000NRG23050520220074873
|
1269647933
|
05/05/2022
|
ETUARI MUNDARY
|
ETUARI MUNDARY
|
2402015WL0006075
|
00691
|
IPOS0000001
|
1554
|
16/05/2022
|
No Such Account
|
12601
|
OR2402014016_310522FTO_171716
|
2402014000NRG23310520220263075
|
1927884993
|
31/05/2022
|
NAMITA TAPPO
|
NAMITA TAPPO
|
2402014WL0016808
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
12602
|
OR2402014016_310522FTO_171716
|
2402014000NRG23310520220263076
|
1927884936
|
31/05/2022
|
SALOMI PURTI
|
SALOMI PURTI
|
2402014WL0016808
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
12603
|
OR2402014016_310522FTO_171716
|
2402014000NRG23310520220263077
|
1927884991
|
31/05/2022
|
JAIPHULA MADHEI
|
JAIPHULA MADHEI
|
2402014WL0016808
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
12604
|
OR2402014016_310522FTO_171716
|
2402014000NRG23310520220263078
|
1927884992
|
31/05/2022
|
PUSPA ORIYA
|
PUSPA ORIYA
|
2402014WL0016808
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
12605
|
OR2402014016_310522FTO_171716
|
2402014000NRG23310520220263079
|
1927884933
|
31/05/2022
|
PREMLATA ROSHNI SOY
|
PREMLATA ROSHNI SOY
|
2402014WL0016808
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
12606
|
OR2402014016_310522FTO_171716
|
2402014000NRG23310520220264188
|
1927884994
|
31/05/2022
|
AJIT SOREN
|
AJIT SOREN
|
2402014WL0016873
|
00415
|
SBIN0008702
|
1332
|
04/06/2022
|
No Such Account
|
12607
|
OR2402014003_311222APB_FTO_971254
|
2402014000NRG23311220221711941
|
9089470385
|
31/12/2022
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2402014WL0093423
|
00048
|
BKID0005205
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12608
|
OR2402014011_020123FTO_978470
|
2402014000NRG23311220221718925
|
9084974696
|
02/01/2023
|
RACHANA MUNDA
|
RACHANA MUNDA
|
2402014WL0093613
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12609
|
OR2402014011_020123FTO_978470
|
2402014000NRG23311220221718932
|
9084974655
|
02/01/2023
|
SUMITRA ORAM
|
SUMITRA ORAM
|
2402014WL0093613
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12610
|
OR2402014011_020123FTO_978470
|
2402014000NRG23311220221718933
|
9084974697
|
02/01/2023
|
SUKUMARI MUNDA
|
SUKUMARI MUNDA
|
2402014WL0093613
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
No Such Account
|
12611
|
OR2402014011_020123FTO_978470
|
2402014000NRG23311220221718946
|
9084974656
|
02/01/2023
|
SUNIL KISHAN
|
SUNIL KISHAN
|
2402014WL0093614
|
00415
|
SBIN0009662
|
1110
|
23/02/2023
|
No Such Account
|
12612
|
OR2402014003_301122APB_FTO_837881
|
2402014003NRG23281120221279388
|
7022204829
|
30/11/2022
|
SUNEI MUNDA
|
SUNEI MUNDA
|
2402014003WL0073097
|
00048
|
BKID0005205
|
1110
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12613
|
OR2402014003_301122APB_FTO_837881
|
2402014003NRG23281120221279469
|
7022204835
|
30/11/2022
|
SALAI MUNDA
|
SALAI MUNDA
|
2402014003WL0073097
|
00691
|
IPOS0000001
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12614
|
OR2402014004_130522FTO_119961
|
2402014004NRG22300720210998871
|
1373941202
|
13/05/2022
|
KARALUS KULLU
|
KARALUS KULLU
|
2402014WL061130
|
00415
|
SBIN0008878
|
1290
|
19/05/2022
|
No Such Account
|
12615
|
OR2402014004_130822FTO_459372
|
2402014004NRG23100820220880828
|
4280613427
|
13/08/2022
|
MAMATA DHIBAR
|
MAMATA DHIBAR
|
2402014004WL0048383
|
00078
|
CNRB0000395
|
1554
|
30/08/2022
|
No Such Account
|
12616
|
OR2402014004_161222APB_FTO_908807
|
2402014004NRG23161220221451697
|
9083777409
|
16/12/2022
|
MANOJ MAHALI
|
MANOJ MAHALI
|
2402014004WL0082453
|
00415
|
SBIN0003610
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12617
|
OR2402014004_220722FTO_388994
|
2402014004NRG23210720220764531
|
4228215295
|
22/07/2022
|
HEMANT KUMAR DHIBAR
|
HEMANT KUMAR DHIBAR
|
2402014004WL0041987
|
00078
|
CNRB0000395
|
1554
|
27/08/2022
|
No Such Account
|
12618
|
OR2402014004_220722FTO_388994
|
2402014004NRG23210720220764532
|
4228215296
|
22/07/2022
|
MAMATA DHIBAR
|
MAMATA DHIBAR
|
2402014004WL0041987
|
00078
|
CNRB0000395
|
1554
|
27/08/2022
|
No Such Account
|
12619
|
OR2402014005_010123FTO_975426
|
2402014005NRG23010120231723879
|
9095161645
|
01/01/2023
|
Shisiria Bud
|
Shisiria Bud
|
2402014005WL0093821
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
12620
|
OR2402014005_100123FTO_1003463
|
2402014005NRG23100120231819365
|
9121946801
|
10/01/2023
|
Shisiria Bud
|
Shisiria Bud
|
2402014005WL0097602
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
12621
|
OR2402014005_191222APB_FTO_918668
|
2402014005NRG23171220221473356
|
9085395003
|
19/12/2022
|
NILEI NAIK
|
NILEI NAIK
|
2402014005WL0083462
|
00089
|
CBIN0282864
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12622
|
OR2402014005_191222APB_FTO_918668
|
2402014005NRG23191220221505265
|
9085395133
|
19/12/2022
|
KUDAMI NAIK
|
KUDAMI NAIK
|
2402014005WL0084803
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Account closed
|
12623
|
OR2402014006_180123APB_FTO_1030517
|
2402014006NRG23160120231882205
|
9122309487
|
18/01/2023
|
GURUMANI MUNDA
|
GURUMANI MUNDA
|
2402014006WL0100073
|
00354
|
PUNB0498600
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12624
|
OR2402014008_091222FTO_876068
|
2402014008NRG23091220221350831
|
7289407333
|
09/12/2022
|
SARATI NAYAK
|
SARATI NAYAK
|
2402014008WL0077236
|
00415
|
SBIN0009662
|
1332
|
17/12/2022
|
No Such Account
|
12625
|
OR2402010019_151022FTO_662265
|
2402010000NRG23140920220981190
|
5867301709
|
15/10/2022
|
NUAS SAMAD
|
NUAS SAMAD
|
2402010WL0055130
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
12626
|
OR2402010014_180522APB_FTO_130415
|
2402010000NRG23160520220134113
|
1586690125
|
18/05/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0009794
|
00354
|
PUNB0025320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12627
|
OR2402010014_190323FTO_1163797
|
2402010000NRG23170920220993672
|
0496281700
|
19/03/2023
|
SAWDHANI HASDA
|
SAWDHANI HASDA
|
2402010WL0055961
|
00354
|
PUNB0025320
|
1332
|
03/04/2023
|
No Such Account
|
12628
|
OR2402010018_200522APB_FTO_137361
|
2402010000NRG23190520220160873
|
1586688802
|
20/05/2022
|
BANDHANMAJHI
|
BANDHANMAJHI
|
2402010WL0011235
|
00354
|
PUNB0025320
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12629
|
OR2402010006_261222APB_FTO_945574
|
2402010000NRG23191220221509439
|
9086980066
|
26/12/2022
|
ABHAY TETE
|
ABHAY TETE
|
2402010WL0085009
|
00415
|
SBIN0006131
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12630
|
OR2402010005_200522FTO_137543
|
2402010000NRG23200520220162347
|
1586223950
|
20/05/2022
|
SUCHITA TETE
|
SUCHITA TETE
|
2402010WL0011326
|
00415
|
SBIN0004860
|
1332
|
26/05/2022
|
No Such Account
|
12631
|
OR2402010014_230622FTO_267109
|
2402010000NRG23200620220479480
|
2561851862
|
23/06/2022
|
ALBINALUGUN
|
ALBINALUGUN
|
2402010WL0027220
|
00415
|
SBIN0004860
|
1332
|
30/06/2022
|
Account closed
|
12632
|
OR2402010004_210223APB_FTO_1109865
|
2402010000NRG23210220232094710
|
0262890716
|
21/02/2023
|
NAURI KUJUR
|
NAURI KUJUR
|
2402010WL110089
|
00415
|
SBIN0018469
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12633
|
OR2402010014_230622FTO_267109
|
2402010000NRG23230620220506211
|
2561851818
|
23/06/2022
|
SILBINA KERKETTA
|
SILBINA KERKETTA
|
2402010WL0028602
|
00354
|
PUNB0025320
|
666
|
30/06/2022
|
Account closed
|
12634
|
OR2402010010_240522FTO_144445
|
2402010000NRG23240520220192653
|
1670651834
|
24/05/2022
|
SEEMA CHHATRI
|
SEEMA CHHATRI
|
2402010WL0013071
|
00415
|
SBIN0004860
|
1332
|
28/05/2022
|
No Such Account
|
12635
|
OR2402010010_240522FTO_144445
|
2402010000NRG23240520220192671
|
1670651835
|
24/05/2022
|
PUSPA BHRNGRA
|
PUSPA BHRNGRA
|
2402010WL0013071
|
00415
|
SBIN0004860
|
1332
|
28/05/2022
|
No Such Account
|
12636
|
OR2402010014_250123FTO_1052239
|
2402010000NRG23250120231962292
|
9123429918
|
25/01/2023
|
GULBADAN KARJEE
|
GULBADAN KARJEE
|
2402010WL0103192
|
00415
|
SBIN0012088
|
1332
|
24/02/2023
|
Account closed
|
12637
|
OR2402010019_151022FTO_662265
|
2402010000NRG23250820220932114
|
5867301723
|
15/10/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0051606
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
12638
|
OR2402010019_151022FTO_662265
|
2402010000NRG23250820220932115
|
5867301724
|
15/10/2022
|
MUKTI NIRMALA SORENG
|
MUKTI NIRMALA SORENG
|
2402010WL0051606
|
00415
|
SBIN0006131
|
1332
|
21/10/2022
|
No Such Account
|
12639
|
OR2402010017_270522FTO_160759
|
2402010000NRG23260520220213812
|
1883766133
|
27/05/2022
|
SARITA BARLA
|
SARITA BARLA
|
2402010WL0014237
|
00415
|
SBIN0006131
|
1332
|
02/06/2022
|
No Such Account
|
12640
|
OR2402010019_270722APB_FTO_403988
|
2402010000NRG23260720220800887
|
4226595493
|
27/07/2022
|
KALPANA MAHANANDIA
|
KALPANA MAHANANDIA
|
2402010WL0044091
|
00415
|
SBIN0006131
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12641
|
OR2402010002_310123APB_FTO_1071749
|
2402010000NRG23300120232005870
|
9124320971
|
31/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0104977
|
00354
|
PUNB0025320
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12642
|
OR2402010002_310123APB_FTO_1071749
|
2402010000NRG23300120232005872
|
9124320970
|
31/01/2023
|
SUNITA LAKRA
|
SUNITA LAKRA
|
2402010WL0104977
|
00354
|
PUNB0025320
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12643
|
OR2402010017_091122FTO_754554
|
2402010000NRG23300620220586004
|
6495820435
|
09/11/2022
|
JUNATHAN KERKETTA
|
JUNATHAN KERKETTA
|
2402010WL0032377
|
00048
|
BKID0005211
|
1332
|
17/11/2022
|
No Such Account
|
12644
|
OR2402011009_011222FTO_843959
|
2402011000NRG23011220221294469
|
7023504292
|
01/12/2022
|
ABHIRAM LUGUN
|
ABHIRAM LUGUN
|
2402011WL0073894
|
00354
|
PUNB0079620
|
888
|
09/12/2022
|
No Such Account
|
12645
|
OR2402014011_151222FTO_904089
|
2402014011NRG23131220221401702
|
7342086627
|
15/12/2022
|
HATEKESWARI MAHANTA
|
HATEKESWARI MAHANTA
|
2402014011WL0079913
|
00415
|
SBIN0009662
|
222
|
21/12/2022
|
No Such Account
|
12646
|
OR2402014011_151222FTO_904089
|
2402014011NRG23131220221401704
|
7342086625
|
15/12/2022
|
HATEKESWARI MAHANTA
|
HATEKESWARI MAHANTA
|
2402014011WL0079913
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
No Such Account
|
12647
|
OR2402014012_121222FTO_883575
|
2402014012NRG23101220221367435
|
7320784962
|
12/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014012WL0078199
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
12648
|
OR2402014010_171222APB_FTO_909975
|
2402014010NRG23131220221400323
|
7375821166
|
17/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0079846
|
00415
|
SBIN0009662
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12649
|
OR2402014010_171222APB_FTO_909975
|
2402014010NRG23151220221435101
|
7375821163
|
17/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0081621
|
00415
|
SBIN0009662
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12650
|
OR2402014011_151222APB_FTO_904094
|
2402014011NRG23131220221401226
|
7342421418
|
15/12/2022
|
ARUN KUMAR MAHANTA
|
ARUN KUMAR MAHANTA
|
2402014011WL0079889
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12651
|
OR2402014011_151222APB_FTO_904094
|
2402014011NRG23131220221401227
|
7342421419
|
15/12/2022
|
ARUN KUMAR MAHANTA
|
ARUN KUMAR MAHANTA
|
2402014011WL0079889
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12652
|
OR2402014011_151222APB_FTO_904094
|
2402014011NRG23131220221401959
|
7342421391
|
15/12/2022
|
GAGUN MAHANTA
|
GAGUN MAHANTA
|
2402014011WL0079931
|
00415
|
SBIN0009662
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12653
|
OR2402014011_200522FTO_137925
|
2402014011NRG23190520220158726
|
1586224920
|
20/05/2022
|
RANJIT MUNDA
|
RANJIT MUNDA
|
2402014011WL0011138
|
00354
|
PUNB0090220
|
1554
|
26/05/2022
|
No Such Account
|
12654
|
OR2402014012_121222APB_FTO_883595
|
2402014012NRG23101220221367412
|
7321034334
|
12/12/2022
|
MANDODARI MAHANTA
|
MANDODARI MAHANTA
|
2402014012WL0078199
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12655
|
OR2402014012_121222APB_FTO_883595
|
2402014012NRG23101220221367414
|
7321034333
|
12/12/2022
|
MANDODARI MAHANTA
|
MANDODARI MAHANTA
|
2402014012WL0078199
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12656
|
OR2402014017_211122FTO_805793
|
2402014017NRG23211120221238037
|
6672627775
|
21/11/2022
|
RUKMANI MAHAKUL
|
RUKMANI MAHAKUL
|
2402014017WL0070727
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
12657
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22010820211016077
|
0496320640
|
21/03/2023
|
MASICHARAN ORAM
|
MASICHARAN ORAM
|
2402015WL062034
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12658
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22150720210853794
|
0496320644
|
21/03/2023
|
FILIP MUNDA
|
FILIP MUNDA
|
2402015WL054031
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12659
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22160620210532772
|
0496320647
|
21/03/2023
|
FILIP MUNDA
|
FILIP MUNDA
|
2402015WL036859
|
00415
|
SBIN0008878
|
1290
|
03/04/2023
|
No Such Account
|
12660
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22220720210929914
|
0496320642
|
21/03/2023
|
MANGRI ORAM
|
MANGRI ORAM
|
2402015WL057609
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12661
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22220720210929915
|
0496320641
|
21/03/2023
|
MASICHARAN ORAM
|
MASICHARAN ORAM
|
2402015WL057609
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12662
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22220720210929916
|
0496320646
|
21/03/2023
|
MANGRI ORAM
|
MANGRI ORAM
|
2402015WL057609
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12663
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22230320222149497
|
0496320643
|
21/03/2023
|
RUSHU MUNDA
|
RUSHU MUNDA
|
2402015WL130707
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12664
|
OR2402015012_210323FTO_1168903
|
2402015000NRG22230820211173030
|
0496320645
|
21/03/2023
|
FILIP MUNDA
|
FILIP MUNDA
|
2402015WL070541
|
00415
|
SBIN0008878
|
1505
|
03/04/2023
|
No Such Account
|
12665
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982091
|
4229250452
|
05/08/2022
|
HEMABATI PRADHAN
|
HEMABATI PRADHAN
|
2402011WL145052
|
00415
|
SBIN0006126
|
2124
|
27/08/2022
|
No Such Account
|
12666
|
OR2402011011_050822FTO_436114
|
2402011000NRG21250120211982092
|
4229250448
|
05/08/2022
|
DASMI SAHOO
|
DASMI SAHOO
|
2402011WL145052
|
00415
|
SBIN0006126
|
1820
|
27/08/2022
|
No Such Account
|
12667
|
OR2402011004_040223APB_FTO_1085436
|
2402011000NRG23010220232029323
|
9126385864
|
04/02/2023
|
Shushila Oram
|
Shushila Oram
|
2402011WL0105969
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12668
|
OR2402011007_020822FTO_423614
|
2402011000NRG23010820220836012
|
4229299036
|
02/08/2022
|
BISWASI TOPNO
|
BISWASI TOPNO
|
2402011WL0045902
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
No Such Account
|
12669
|
OR2402011006_040522FTO_83678
|
2402011000NRG23020520220057039
|
1176544457
|
04/05/2022
|
JOHANI XAXA
|
JOHANI XAXA
|
2402011WL0004813
|
00415
|
SBIN0003985
|
444
|
13/05/2022
|
No Such Account
|
12670
|
OR2402014011_121222FTO_888358
|
2402014011NRG23101220221364555
|
7320839847
|
12/12/2022
|
GHANA KISAN
|
GHANA KISAN
|
2402014011WL0078028
|
00415
|
SBIN0009662
|
1332
|
20/12/2022
|
No Such Account
|
12671
|
OR2402014011_121222FTO_888358
|
2402014011NRG23101220221364585
|
7320839914
|
12/12/2022
|
FAGU KISAN
|
FAGU KISAN
|
2402014011WL0078028
|
00415
|
SBIN0009662
|
444
|
20/12/2022
|
No Such Account
|
12672
|
OR2402014011_171122APB_FTO_790785
|
2402014011NRG23171120221219562
|
6637089963
|
17/11/2022
|
BASANTI MAHANTA
|
BASANTI MAHANTA
|
2402014011WL0069679
|
00415
|
SBIN0009662
|
1998
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12673
|
OR2402014013_090722APB_FTO_324914
|
2402014013NRG23090720220668515
|
3037648759
|
09/07/2022
|
PALANGA GIRI
|
PALANGA GIRI
|
2402014013WL0036555
|
00089
|
CBIN0282864
|
1776
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12674
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128732
|
0494241021
|
04/03/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0112577
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
No Such Account
|
12675
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128733
|
0494241022
|
04/03/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0112577
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
12676
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128734
|
0494241023
|
04/03/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0112577
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
No Such Account
|
12677
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128735
|
0494241024
|
04/03/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0112577
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
No Such Account
|
12678
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128739
|
0494241029
|
04/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0112577
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
12679
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128740
|
0494241031
|
04/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0112577
|
00415
|
SBIN0008878
|
222
|
03/04/2023
|
No Such Account
|
12680
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128741
|
0494241030
|
04/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0112577
|
00415
|
SBIN0008878
|
222
|
03/04/2023
|
No Such Account
|
12681
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128742
|
0494241036
|
04/03/2023
|
Herani Munda
|
Herani Munda
|
2402015WL0112577
|
00415
|
SBIN0008878
|
222
|
03/04/2023
|
No Such Account
|
12682
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128743
|
0494241035
|
04/03/2023
|
Herani Munda
|
Herani Munda
|
2402015WL0112577
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
12683
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128744
|
0494241034
|
04/03/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0112577
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
No Such Account
|
12684
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128745
|
0494241033
|
04/03/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0112577
|
00415
|
SBIN0008878
|
222
|
03/04/2023
|
No Such Account
|
12685
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23010320232128746
|
0494241032
|
04/03/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0112577
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
No Such Account
|
12686
|
OR2402015002_011222FTO_844458
|
2402015000NRG23011220221294364
|
7023434691
|
01/12/2022
|
KANHU NAIK
|
KANHU NAIK
|
2402015WL0073892
|
00415
|
SBIN0008878
|
444
|
09/12/2022
|
No Such Account
|
12687
|
OR2402015003_020123FTO_978368
|
2402015000NRG23020120231735692
|
9084972529
|
02/01/2023
|
BIKAN LUGUN
|
BIKAN LUGUN
|
2402015WL0094259
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
12688
|
OR2402015003_020123FTO_978368
|
2402015000NRG23020120231735696
|
9084972570
|
02/01/2023
|
JUAL DANG
|
JUAL DANG
|
2402015WL0094259
|
00415
|
SBIN0002130
|
888
|
23/02/2023
|
No Such Account
|
12689
|
OR2402015003_020123FTO_978368
|
2402015000NRG23020120231735714
|
9084972530
|
02/01/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0094260
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
No Such Account
|
12690
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23030320232137335
|
0494241025
|
04/03/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0113252
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
No Such Account
|
12691
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23030320232137336
|
0494241026
|
04/03/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0113252
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
No Such Account
|
12692
|
OR2402011003_030123FTO_981413
|
2402011000NRG23030120231746407
|
9089301034
|
03/01/2023
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0094616
|
00415
|
SBIN0007001
|
222
|
23/02/2023
|
No Such Account
|
12693
|
OR2402011003_030123FTO_981413
|
2402011000NRG23030120231746474
|
9089301031
|
03/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0094617
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
12694
|
OR2402011005_030622APB_FTO_187418
|
2402011000NRG23030620220303014
|
2222487174
|
03/06/2022
|
LAXMI SANDIL
|
LAXMI SANDIL
|
2402011WL0018746
|
00415
|
SBIN0007001
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12695
|
OR2402011016_040622FTO_191300
|
2402011000NRG23030620220313601
|
N0622005387F2
|
04/06/2022
|
BAHURA CHIK
|
BAHURA CHIK
|
2402011WL0019240
|
00415
|
SBIN0006873
|
1332
|
09/06/2022
|
No Such Account
|
12696
|
OR2402011007_020822FTO_423614
|
2402011000NRG23020820220839719
|
4229299026
|
02/08/2022
|
NAMITA TIRKEY
|
NAMITA TIRKEY
|
2402011WL0046091
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
12697
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23030320232135169
|
0494243977
|
14/03/2023
|
MALITA KERKETTA
|
MALITA KERKETTA
|
2402011WL0113045
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
No Such Account
|
12698
|
OR2402011012_140323FTO_1146929
|
2402011000NRG23030320232135170
|
0494243978
|
14/03/2023
|
MALITA KERKETTA
|
MALITA KERKETTA
|
2402011WL0113045
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
No Such Account
|
12699
|
OR2402011013_030622APB_FTO_187794
|
2402011000NRG23030620220303092
|
2224811287
|
03/06/2022
|
KETUKI KERKETTA
|
KETUKI KERKETTA
|
2402011WL0018748
|
00415
|
SBIN0006873
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12700
|
OR2402011005_090123APB_FTO_999774
|
2402011000NRG23040120231753809
|
9119573548
|
09/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0094891
|
00415
|
SBIN0007001
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12701
|
OR2402011004_060622FTO_193468
|
2402011000NRG23060620220318674
|
2222227370
|
06/06/2022
|
FULA ORAM
|
FULA ORAM
|
2402011WL0019454
|
00415
|
SBIN0007001
|
1332
|
11/06/2022
|
No Such Account
|
12702
|
OR2402011011_060622FTO_194648
|
2402011000NRG23060620220322116
|
2224399932
|
06/06/2022
|
Bernad Lugun
|
Bernad Lugun
|
2402011WL0019624
|
00415
|
SBIN0006126
|
888
|
11/06/2022
|
No Such Account
|
12703
|
OR2402011011_060622FTO_194648
|
2402011000NRG23060620220322118
|
2224399919
|
06/06/2022
|
BARNA EKKA
|
BARNA EKKA
|
2402011WL0019624
|
00415
|
SBIN0006126
|
888
|
11/06/2022
|
No Such Account
|
12704
|
OR2402011011_060622FTO_194648
|
2402011000NRG23060620220325373
|
2224399955
|
06/06/2022
|
BISWAMBAR GANJU
|
BISWAMBAR GANJU
|
2402011WL0019796
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
No Such Account
|
12705
|
OR2402011011_060622FTO_194648
|
2402011000NRG23060620220325413
|
2224399956
|
06/06/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0019796
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
No Such Account
|
12706
|
OR2402011013_060722APB_FTO_312172
|
2402011000NRG23060720220634439
|
2963238139
|
06/07/2022
|
JAGANA LAKDA
|
JAGANA LAKDA
|
2402011WL0034735
|
00415
|
SBIN0006873
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12707
|
OR2402011009_070522FTO_96582
|
2402011000NRG23070520220082087
|
1224018469
|
07/05/2022
|
RESMA BARLA
|
RESMA BARLA
|
2402011WL0006494
|
00415
|
SBIN0006126
|
1332
|
14/05/2022
|
No Such Account
|
12708
|
OR2402011001_080622APB_FTO_203872
|
2402011000NRG23080620220350199
|
2269537162
|
08/06/2022
|
RAMDHAN MUNDARI
|
RAMDHAN MUNDARI
|
2402011WL0021029
|
00415
|
SBIN0003985
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
OR2402011016_090622APB_FTO_208520
|
2402011000NRG23080620220357386
|
2291435392
|
09/06/2022
|
JUSPIN DUNG DUNG
|
JUSPIN DUNG DUNG
|
2402011WL0021375
|
00415
|
SBIN0003985
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12710
|
OR2402011005_080922FTO_541519
|
2402011000NRG23080920220964105
|
4740636870
|
08/09/2022
|
BIRASMUNI SINGH
|
BIRASMUNI SINGH
|
2402011WL0053909
|
00415
|
SBIN0007001
|
666
|
16/09/2022
|
No Such Account
|
12711
|
OR2402011005_080922FTO_541519
|
2402011000NRG23080920220964123
|
4740636866
|
08/09/2022
|
MANSID EKKA
|
MANSID EKKA
|
2402011WL0053909
|
00415
|
SBIN0007001
|
666
|
16/09/2022
|
No Such Account
|
12712
|
OR2402011013_100522APB_FTO_104048
|
2402011000NRG23090520220097583
|
1273936597
|
10/05/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0007455
|
00415
|
SBIN0006873
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12713
|
OR2402011015_110722APB_FTO_327482
|
2402011000NRG23090720220671981
|
3137118286
|
11/07/2022
|
SUSOMA KERKETTA
|
SUSOMA KERKETTA
|
2402011WL0036795
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12714
|
OR2402015005_010822APB_FTO_420718
|
2402015000NRG23010820220833474
|
4229528056
|
01/08/2022
|
SARASWATI MUNDARY
|
SARASWATI MUNDARY
|
2402015WL0045756
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12715
|
OR2402015003_120123FTO_1009848
|
2402015000NRG23040120231760389
|
9119186930
|
12/01/2023
|
SONATI MUNDA
|
SONATI MUNDA
|
2402015WL0095161
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
12716
|
OR2402015003_120123FTO_1009848
|
2402015000NRG23040120231760478
|
9119186921
|
12/01/2023
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0095168
|
00415
|
SBIN0002130
|
1332
|
24/02/2023
|
No Such Account
|
12717
|
OR2402015003_120123FTO_1009848
|
2402015000NRG23040120231760503
|
9119186888
|
12/01/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0095168
|
00045
|
BARB0KOIRAX
|
1332
|
24/02/2023
|
No Such Account
|
12718
|
OR2402015003_120123FTO_1009848
|
2402015000NRG23040120231760817
|
9119186905
|
12/01/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0095185
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
12719
|
OR2402014005_141222APB_FTO_895247
|
2402014005NRG23121220221382805
|
7341231652
|
14/12/2022
|
Dhukhu Dehuri
|
Dhukhu Dehuri
|
2402014005WL0078946
|
00089
|
CBIN0282864
|
444
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12720
|
OR2402010010_270722APB_FTO_403389
|
2402010000NRG23270720220803973
|
4228280399
|
27/07/2022
|
MAGRITA SORENG
|
MAGRITA SORENG
|
2402010WL0044251
|
00415
|
SBIN0004860
|
666
|
27/08/2022
|
Account closed
|
12721
|
OR2402010010_270722APB_FTO_403389
|
2402010000NRG23270720220804007
|
4228280393
|
27/07/2022
|
MANGARNATH JAMKIAR
|
MANGARNATH JAMKIAR
|
2402010WL0044251
|
00415
|
SBIN0004860
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12722
|
OR2402010018_281222FTO_958062
|
2402010000NRG23271220221655606
|
9086736607
|
28/12/2022
|
NAGIA LAKRA
|
NAGIA LAKRA
|
2402010WL0091083
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
No Such Account
|
12723
|
OR2402010018_281222FTO_958062
|
2402010000NRG23271220221656522
|
9086736606
|
28/12/2022
|
NAGIA LAKRA
|
NAGIA LAKRA
|
2402010WL0091112
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
No Such Account
|
12724
|
OR2402010018_310522APB_FTO_169093
|
2402010000NRG23280520220242349
|
1928421284
|
31/05/2022
|
SUSHILALAKRA
|
SUSHILALAKRA
|
2402010WL0015762
|
00354
|
PUNB0025320
|
2664
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12725
|
OR2402010010_211222FTO_928292
|
2402010000NRG23280920221034327
|
9084919492
|
21/12/2022
|
ETWA MINZ.
|
ETWA MINZ.
|
2402010WL0058411
|
00415
|
SBIN0006131
|
888
|
23/02/2023
|
No Such Account
|
12726
|
OR2402010010_211222FTO_928292
|
2402010000NRG23280920221034328
|
9084919490
|
21/12/2022
|
SUCHITA KUJUR
|
SUCHITA KUJUR
|
2402010WL0058411
|
00415
|
SBIN0006131
|
1332
|
23/02/2023
|
No Such Account
|
12727
|
OR2402010010_280922FTO_603873
|
2402010000NRG23280920221035958
|
5130109300
|
28/09/2022
|
RESHMA SURIN
|
RESHMA SURIN
|
2402010WL0058506
|
00415
|
SBIN0006131
|
1110
|
01/10/2022
|
No Such Account
|
12728
|
OR2402010010_280922APB_FTO_603888
|
2402010000NRG23280920221035984
|
5132073483
|
28/09/2022
|
SOMRI KUJUR
|
SOMRI KUJUR
|
2402010WL0058506
|
00415
|
SBIN0006131
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12729
|
OR2402010010_280922FTO_603873
|
2402010000NRG23280920221035986
|
5130109255
|
28/09/2022
|
BASU.KUJUR
|
BASU.KUJUR
|
2402010WL0058506
|
00354
|
PUNB0025320
|
1110
|
01/10/2022
|
No Such Account
|
12730
|
OR2402010018_311222APB_FTO_973027
|
2402010000NRG23281220221676680
|
9089593480
|
31/12/2022
|
LARANGU LAKHUA
|
LARANGU LAKHUA
|
2402010WL0091936
|
00354
|
PUNB0025320
|
666
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12731
|
OR2402010018_311222APB_FTO_973027
|
2402010000NRG23281220221676745
|
9089593497
|
31/12/2022
|
SUSHILA LAKRA
|
SUSHILA LAKRA
|
2402010WL0091937
|
00354
|
PUNB0025320
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12732
|
OR2402010018_310522APB_FTO_169093
|
2402010000NRG23290520220247876
|
1928421366
|
31/05/2022
|
GUJU ORAM
|
GUJU ORAM
|
2402010WL0016069
|
00354
|
PUNB0025320
|
2664
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12733
|
OR2402010017_290922FTO_607290
|
2402010000NRG23290920221040346
|
5337736748
|
29/09/2022
|
PAWAN XESS
|
PAWAN XESS
|
2402010WL0058802
|
00415
|
SBIN0006131
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
12734
|
OR2402010019_291222FTO_963817
|
2402010000NRG23291220221686405
|
9095174032
|
29/12/2022
|
MUKTILATA DUNGDUNG
|
MUKTILATA DUNGDUNG
|
2402010WL0092398
|
00415
|
SBIN0006131
|
888
|
23/02/2023
|
No Such Account
|
12735
|
OR2402010019_291222FTO_963817
|
2402010000NRG23291220221686685
|
9095174031
|
29/12/2022
|
MUKTILATA DUNGDUNG
|
MUKTILATA DUNGDUNG
|
2402010WL0092403
|
00415
|
SBIN0006131
|
666
|
23/02/2023
|
No Such Account
|
12736
|
OR2402010014_020622APB_FTO_179223
|
2402010000NRG23300520220250789
|
N062200251D00
|
02/06/2022
|
SUDARSAN KERKETTA
|
SUDARSAN KERKETTA
|
2402010WL0016183
|
00354
|
PUNB0025320
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12737
|
OR2402010018_301122FTO_839160
|
2402010018NRG23291120221280815
|
7023501187
|
30/11/2022
|
SODOR GANJHU
|
SODOR GANJHU
|
2402010WL0073169
|
00415
|
SBIN0012088
|
1332
|
09/12/2022
|
No Such Account
|
12738
|
OR2402011020_010622FTO_175082
|
2402011000NRG23010620220271295
|
N05220333AB78
|
01/06/2022
|
BIRSA MUNDA
|
BIRSA MUNDA
|
2402011WL0017139
|
00415
|
SBIN0006873
|
1332
|
06/06/2022
|
No Such Account
|
12739
|
OR2402011020_010622FTO_175082
|
2402011000NRG23010620220271299
|
N05220333AB7A
|
01/06/2022
|
ELEZABETH LUGUN
|
ELEZABETH LUGUN
|
2402011WL0017139
|
00415
|
SBIN0007001
|
1332
|
06/06/2022
|
No Such Account
|
12740
|
OR2402011011_030123FTO_981640
|
2402011000NRG23020120231735887
|
9089312513
|
03/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0094267
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12741
|
OR2402011011_030123FTO_981640
|
2402011000NRG23020120231735888
|
9089312512
|
03/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0094267
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12742
|
OR2402011011_030123FTO_981640
|
2402011000NRG23020120231735936
|
9089312570
|
03/01/2023
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0094267
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12743
|
OR2402011011_030123FTO_981640
|
2402011000NRG23020120231735937
|
9089312572
|
03/01/2023
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0094267
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12744
|
OR2402011011_030123FTO_981640
|
2402011000NRG23030120231746876
|
9089312514
|
03/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0094627
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12745
|
OR2402011011_030123FTO_981640
|
2402011000NRG23030120231746895
|
9089312571
|
03/01/2023
|
FULITA EKKA
|
FULITA EKKA
|
2402011WL0094627
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
No Such Account
|
12746
|
OR2402011004_030323APB_FTO_1128549
|
2402011000NRG23030320232136958
|
0494785191
|
03/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL113213
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
OR2402011004_030323APB_FTO_1128549
|
2402011000NRG23030320232136959
|
0494785189
|
03/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL113213
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12748
|
OR2402011017_060323APB_FTO_1134193
|
2402011000NRG23040320232144051
|
0495020123
|
06/03/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL113748
|
00415
|
SBIN0003985
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
OR2402011011_060123APB_FTO_995231
|
2402011000NRG23060120231777798
|
9092335461
|
06/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0095973
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
OR2402011011_060123APB_FTO_995231
|
2402011000NRG23060120231777799
|
9092335462
|
06/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0095973
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12751
|
OR2402011011_060123APB_FTO_995231
|
2402011000NRG23060120231777800
|
9092335463
|
06/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0095973
|
00415
|
SBIN0006126
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12752
|
OR2402011005_080622FTO_202249
|
2402011000NRG23070620220336536
|
2271626526
|
08/06/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0020418
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
No Such Account
|
12753
|
OR2402011005_071222FTO_866689
|
2402011000NRG23071220221332444
|
7285736846
|
07/12/2022
|
Mr. DEOKARAN SINGH
|
Mr. DEOKARAN SINGH
|
2402011WL0076062
|
00415
|
SBIN0007001
|
1110
|
17/12/2022
|
Account closed
|
12754
|
OR2402011004_110722APB_FTO_328665
|
2402011000NRG23080720220664966
|
3137119209
|
11/07/2022
|
JOSEPH LAKRA
|
JOSEPH LAKRA
|
2402011WL0036315
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12755
|
OR2402011004_110722APB_FTO_328665
|
2402011000NRG23080720220664972
|
3137119208
|
11/07/2022
|
JABRIYUS TIRKY
|
JABRIYUS TIRKY
|
2402011WL0036315
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12756
|
OR2402011011_090123FTO_999982
|
2402011000NRG23090120231804095
|
9119506709
|
09/01/2023
|
RASAN EKKA
|
RASAN EKKA
|
2402011WL0097016
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
12757
|
OR2402011011_090123FTO_999982
|
2402011000NRG23090120231804106
|
9119506676
|
09/01/2023
|
SUMI BAKHALA
|
SUMI BAKHALA
|
2402011WL0097016
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
12758
|
OR2402011011_090123FTO_999982
|
2402011000NRG23090120231804107
|
9119506677
|
09/01/2023
|
SUMI BAKHALA
|
SUMI BAKHALA
|
2402011WL0097016
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
No Such Account
|
12759
|
OR2402011017_090323APB_FTO_1138498
|
2402011000NRG23090320232161241
|
0495332798
|
09/03/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL114958
|
00415
|
SBIN0003985
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12760
|
OR2402011019_091222FTO_876367
|
2402011000NRG23091220221351027
|
7290695084
|
09/12/2022
|
BIRSHI MINZ
|
BIRSHI MINZ
|
2402011WL0077244
|
00415
|
SBIN0006873
|
222
|
17/12/2022
|
No Such Account
|
12761
|
OR2402011007_130323APB_FTO_1145525
|
2402011000NRG23100320232168111
|
0494785452
|
13/03/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011WL115504
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12762
|
OR2402011007_130323APB_FTO_1145525
|
2402011000NRG23100320232168112
|
0494785453
|
13/03/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011WL115504
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12763
|
OR2402011007_130323APB_FTO_1145525
|
2402011000NRG23100320232168113
|
0494785454
|
13/03/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011WL115504
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12764
|
OR2402014008_130622FTO_224159
|
2402014008NRG23130620220398226
|
2361924288
|
13/06/2022
|
BHOLESWAR NAYAK
|
BHOLESWAR NAYAK
|
2402014008WL0023260
|
00089
|
CBIN0282864
|
1554
|
18/06/2022
|
No Such Account
|
12765
|
OR2402014008_181222APB_FTO_913922
|
2402014008NRG23181220221477674
|
7375823378
|
18/12/2022
|
SEBATI CHARDIA
|
SEBATI CHARDIA
|
2402014008WL0083676
|
00089
|
CBIN0282864
|
666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12766
|
OR2402014010_030622FTO_190032
|
2402014010NRG23030620220303611
|
2221680476
|
03/06/2022
|
PHAGUN NAYAK
|
PHAGUN NAYAK
|
2402014010WL0018762
|
00089
|
CBIN0282864
|
1332
|
11/06/2022
|
No Such Account
|
12767
|
OR2402014013_100123APB_FTO_1004223
|
2402014013NRG23050120231765007
|
9121078285
|
10/01/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0095445
|
00048
|
BKID0005205
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12768
|
OR2402014013_221222FTO_933204
|
2402014013NRG23211220221552582
|
9084892845
|
22/12/2022
|
SOURAB NAIK
|
SOURAB NAIK
|
2402014013WL0086853
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12769
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21021220201601169
|
0500650138
|
28/03/2023
|
JUEL MUNDA
|
JUEL MUNDA
|
2402015WL118395
|
00415
|
SBIN0005756
|
828
|
03/04/2023
|
No Such Account
|
12770
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21021220201601170
|
0500650137
|
28/03/2023
|
JUEL MUNDA
|
JUEL MUNDA
|
2402015WL118395
|
00415
|
SBIN0005756
|
1449
|
03/04/2023
|
No Such Account
|
12771
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21021220201601171
|
0500650139
|
28/03/2023
|
JUEL MUNDA
|
JUEL MUNDA
|
2402015WL118395
|
00415
|
SBIN0005756
|
1035
|
03/04/2023
|
No Such Account
|
12772
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21030120211826306
|
0500650135
|
28/03/2023
|
Bimla Dehury
|
Bimla Dehury
|
2402015WL133497
|
00415
|
SBIN0005756
|
414
|
03/04/2023
|
No Such Account
|
12773
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21030120211826307
|
0500650136
|
28/03/2023
|
Bimla Dehury
|
Bimla Dehury
|
2402015WL133497
|
00415
|
SBIN0005756
|
303
|
03/04/2023
|
No Such Account
|
12774
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21270120211998621
|
0500650141
|
28/03/2023
|
BINATI KISAN
|
BINATI KISAN
|
2402015WL146286
|
00045
|
BARB0KOIRAX
|
1242
|
03/04/2023
|
No Such Account
|
12775
|
OR2402015015_280323FTO_1192704
|
2402015000NRG21270120211998622
|
0500650140
|
28/03/2023
|
BINATI KISAN
|
BINATI KISAN
|
2402015WL146286
|
00045
|
BARB0KOIRAX
|
1242
|
03/04/2023
|
No Such Account
|
12776
|
OR2402015005_100223APB_FTO_1094483
|
2402015000NRG23100220232051284
|
9126399190
|
10/02/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL107482
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12777
|
OR2402015005_100223APB_FTO_1094483
|
2402015000NRG23100220232051285
|
9126399189
|
10/02/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL107482
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12778
|
OR2402015002_111222APB_FTO_883053
|
2402015000NRG23111220221371264
|
7288751206
|
11/12/2022
|
BAHAMANI MUNDA
|
BAHAMANI MUNDA
|
2402015WL0078410
|
00415
|
SBIN0008878
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12779
|
OR2402015004_131222FTO_893175
|
2402015000NRG23131220221396383
|
7320942510
|
13/12/2022
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0079675
|
00415
|
SBIN0008878
|
222
|
20/12/2022
|
No Such Account
|
12780
|
OR2402015004_131222FTO_893175
|
2402015000NRG23131220221396384
|
7320942529
|
13/12/2022
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0079675
|
00415
|
SBIN0008878
|
222
|
20/12/2022
|
No Such Account
|
12781
|
OR2402015004_131222FTO_893175
|
2402015000NRG23131220221396385
|
7320942530
|
13/12/2022
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0079675
|
00415
|
SBIN0008878
|
1554
|
20/12/2022
|
No Such Account
|
12782
|
OR2402015004_131222FTO_893175
|
2402015000NRG23131220221396403
|
7320942531
|
13/12/2022
|
Shreetam Mahanta
|
Shreetam Mahanta
|
2402015WL0079675
|
00415
|
SBIN0008878
|
1554
|
20/12/2022
|
No Such Account
|
12783
|
OR2402015004_131222FTO_893175
|
2402015000NRG23131220221396413
|
7320942514
|
13/12/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0079675
|
00415
|
SBIN0008878
|
1332
|
20/12/2022
|
No Such Account
|
12784
|
OR2402015004_131222FTO_893175
|
2402015000NRG23131220221396423
|
7320942518
|
13/12/2022
|
LACHHAMAN MUNADARI
|
LACHHAMAN MUNADARI
|
2402015WL0079675
|
00415
|
SBIN0008878
|
1332
|
20/12/2022
|
No Such Account
|
12785
|
OR2402015006_131222FTO_893261
|
2402015000NRG23131220221402578
|
7320751103
|
13/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0079969
|
00415
|
SBIN0008878
|
444
|
20/12/2022
|
No Such Account
|
12786
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863839
|
9122063764
|
15/01/2023
|
Kalyani Naik
|
Kalyani Naik
|
2402015WL0099408
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
12787
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863850
|
9122063765
|
15/01/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0099408
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
12788
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863852
|
9122063760
|
15/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2402015WL0099408
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
12789
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863854
|
9122063763
|
15/01/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
2402015WL0099408
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
12790
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863857
|
9122063756
|
15/01/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402015WL0099408
|
00045
|
BARB0KOIRAX
|
666
|
24/02/2023
|
No Such Account
|
12791
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863873
|
9122063768
|
15/01/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL0099408
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
12792
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863968
|
9122063769
|
15/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12793
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863969
|
9122063770
|
15/01/2023
|
GALAB MUNDA
|
GALAB MUNDA
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12794
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863971
|
9122063771
|
15/01/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12795
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863976
|
9122063772
|
15/01/2023
|
DILESWAR NAIK
|
DILESWAR NAIK
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12796
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863977
|
9122063773
|
15/01/2023
|
SURASU MUNDA
|
SURASU MUNDA
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12797
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863982
|
9122063774
|
15/01/2023
|
PADENI MUNDA
|
PADENI MUNDA
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12798
|
OR2402015011_150123FTO_1021175
|
2402015000NRG23140120231863985
|
9122063777
|
15/01/2023
|
RISHA MUNDA
|
RISHA MUNDA
|
2402015WL0099409
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
12799
|
OR2402015006_291022FTO_712249
|
2402015000NRG23140920220981745
|
6384155743
|
29/10/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0055149
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
12800
|
OR2402015006_291022FTO_712249
|
2402015000NRG23140920220981746
|
6384155744
|
29/10/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0055149
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
12801
|
OR2402015006_291022FTO_712249
|
2402015000NRG23140920220981747
|
6384155739
|
29/10/2022
|
babita munda
|
babita munda
|
2402015WL0055149
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
12802
|
OR2402015006_291022FTO_712249
|
2402015000NRG23140920220981748
|
6384155740
|
29/10/2022
|
babita munda
|
babita munda
|
2402015WL0055149
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
12803
|
OR2402015006_291022FTO_712249
|
2402015000NRG23190520220156519
|
6384155736
|
29/10/2022
|
PRAMILA THAKUR
|
PRAMILA THAKUR
|
2402015WL0011023
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
12804
|
OR2402015006_291022FTO_712249
|
2402015000NRG23190520220156520
|
6384155737
|
29/10/2022
|
PRAMILA THAKUR
|
PRAMILA THAKUR
|
2402015WL0011023
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
12805
|
OR2402015002_200123FTO_1039229
|
2402015000NRG23200120231919507
|
9123354947
|
20/01/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0101580
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
12806
|
OR2402015002_200123FTO_1039229
|
2402015000NRG23200120231919508
|
9123354948
|
20/01/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0101580
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
12807
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528366
|
9084918892
|
22/12/2022
|
BUDANI MUNDA
|
BUDANI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12808
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528367
|
9084918885
|
22/12/2022
|
PADMA MUNDA
|
PADMA MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12809
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528368
|
9084918886
|
22/12/2022
|
JAMUNA MUNDA
|
JAMUNA MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12810
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528369
|
9084918887
|
22/12/2022
|
JANA MUNDA
|
JANA MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12811
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528370
|
9084918888
|
22/12/2022
|
SABAN MUNDA
|
SABAN MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
Account closed
|
12812
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528371
|
9084918889
|
22/12/2022
|
KHUJURI MUNDA
|
KHUJURI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12813
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528372
|
9084918890
|
22/12/2022
|
RAJKISHOR MUNDA
|
RAJKISHOR MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12814
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528373
|
9084918924
|
22/12/2022
|
SRIMATI MUNDA
|
SRIMATI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12815
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528374
|
9084918923
|
22/12/2022
|
GOPAL MUNDA
|
GOPAL MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12816
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528375
|
9084918925
|
22/12/2022
|
SUKAMARI MUNDA
|
SUKAMARI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12817
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528376
|
9084918926
|
22/12/2022
|
SUNSARI MUNDA
|
SUNSARI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12818
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528377
|
9084918927
|
22/12/2022
|
RANI MUNDA
|
RANI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
12819
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528380
|
9084918929
|
22/12/2022
|
MINA BAG
|
MINA BAG
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12820
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528381
|
9084918930
|
22/12/2022
|
PARLUS LUGUN
|
PARLUS LUGUN
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12821
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528382
|
9084918931
|
22/12/2022
|
PARBATI LUGUN
|
PARBATI LUGUN
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12822
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528383
|
9084918894
|
22/12/2022
|
SAEN JOJO
|
SAEN JOJO
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12823
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528384
|
9084918895
|
22/12/2022
|
FULMANI JOJO
|
FULMANI JOJO
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12824
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528385
|
9084918913
|
22/12/2022
|
MUKUT MUNDA
|
MUKUT MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12825
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528386
|
9084918918
|
22/12/2022
|
SABLANA MUNDA
|
SABLANA MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12826
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528387
|
9084918908
|
22/12/2022
|
KAPITA MUNDA
|
KAPITA MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12827
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528388
|
9084918909
|
22/12/2022
|
GALACHI MUNDA
|
GALACHI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12828
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528389
|
9084918906
|
22/12/2022
|
BIRA NAIK
|
BIRA NAIK
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12829
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528390
|
9084918907
|
22/12/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12830
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528391
|
9084918893
|
22/12/2022
|
SHANTILATA KHUNTIA
|
SHANTILATA KHUNTIA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12831
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528392
|
9084918919
|
22/12/2022
|
ANAMA MUNDA
|
ANAMA MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12832
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528393
|
9084918920
|
22/12/2022
|
RADHI MUNDA
|
RADHI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12833
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528394
|
9084918910
|
22/12/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12834
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528395
|
9084918911
|
22/12/2022
|
MARUA BARIK
|
MARUA BARIK
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12835
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528396
|
9084918904
|
22/12/2022
|
SUDARSAN BARIK
|
SUDARSAN BARIK
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12836
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528397
|
9084918905
|
22/12/2022
|
KANSALA BARIK
|
KANSALA BARIK
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12837
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528398
|
9084918901
|
22/12/2022
|
CHHABI PATRA
|
CHHABI PATRA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12838
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528399
|
9084918902
|
22/12/2022
|
PINKEY PATRA
|
PINKEY PATRA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12839
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528402
|
9084918897
|
22/12/2022
|
KRISHNA PALEI
|
KRISHNA PALEI
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12840
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528403
|
9084918898
|
22/12/2022
|
ABANDA PALEI
|
ABANDA PALEI
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12841
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737872
|
9089182611
|
02/01/2023
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0094314
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12842
|
OR2402014013_020123FTO_978990
|
2402014013NRG23020120231737875
|
9089182580
|
02/01/2023
|
BHADRA KALO
|
BHADRA KALO
|
2402014013WL0094314
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12843
|
OR2402014013_180722APB_FTO_370152
|
2402014013NRG23150720220716187
|
3866744843
|
18/07/2022
|
PALANGA GIRI
|
PALANGA GIRI
|
2402014013WL0039159
|
00089
|
CBIN0282864
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498901
|
9084948885
|
19/12/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12845
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498902
|
9084948848
|
19/12/2022
|
RAJANI PATRA
|
RAJANI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12846
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498903
|
9084948846
|
19/12/2022
|
PARBATI PATRA
|
PARBATI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12847
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498904
|
9084948883
|
19/12/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12848
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498905
|
9084948847
|
19/12/2022
|
RAJANI PATRA
|
RAJANI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12849
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498906
|
9084948843
|
19/12/2022
|
PARBATI PATRA
|
PARBATI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12850
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498907
|
9084948884
|
19/12/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12851
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498908
|
9084948849
|
19/12/2022
|
RAJANI PATRA
|
RAJANI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12852
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498909
|
9084948845
|
19/12/2022
|
PARBATI PATRA
|
PARBATI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12853
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498910
|
9084948882
|
19/12/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12854
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498911
|
9084948850
|
19/12/2022
|
RAJANI PATRA
|
RAJANI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12855
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498912
|
9084948844
|
19/12/2022
|
PARBATI PATRA
|
PARBATI PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12856
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498913
|
9084948842
|
19/12/2022
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12857
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498915
|
9084948841
|
19/12/2022
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12858
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498917
|
9084948840
|
19/12/2022
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12859
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498919
|
9084948839
|
19/12/2022
|
PANDAB PATRA
|
PANDAB PATRA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12860
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498925
|
9084948873
|
19/12/2022
|
PRABHOSAHE NAG
|
PRABHOSAHE NAG
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12861
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498926
|
9084948872
|
19/12/2022
|
PRABHOSAHE NAG
|
PRABHOSAHE NAG
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12862
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498927
|
9084948867
|
19/12/2022
|
PRABHOSAHE NAG
|
PRABHOSAHE NAG
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12863
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498928
|
9084948871
|
19/12/2022
|
PRABHOSAHE NAG
|
PRABHOSAHE NAG
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12864
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498954
|
9084948874
|
19/12/2022
|
LUKASH MUNDA
|
LUKASH MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12865
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498955
|
9084948881
|
19/12/2022
|
JASMANI MUNDA
|
JASMANI MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12866
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498957
|
9084948875
|
19/12/2022
|
LUKASH MUNDA
|
LUKASH MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12867
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498958
|
9084948880
|
19/12/2022
|
JASMANI MUNDA
|
JASMANI MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12868
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498960
|
9084948877
|
19/12/2022
|
LUKASH MUNDA
|
LUKASH MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12869
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498961
|
9084948878
|
19/12/2022
|
JASMANI MUNDA
|
JASMANI MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12870
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498963
|
9084948876
|
19/12/2022
|
LUKASH MUNDA
|
LUKASH MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12871
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221498964
|
9084948879
|
19/12/2022
|
JASMANI MUNDA
|
JASMANI MUNDA
|
2402014013WL0084584
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12872
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501331
|
9084948858
|
19/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12873
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501332
|
9084948857
|
19/12/2022
|
MAKI MUNDA
|
MAKI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12874
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501333
|
9084948859
|
19/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12875
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501334
|
9084948856
|
19/12/2022
|
MAKI MUNDA
|
MAKI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12876
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501335
|
9084948861
|
19/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12877
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501336
|
9084948860
|
19/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12878
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501337
|
9084948855
|
19/12/2022
|
MAKI MUNDA
|
MAKI MUNDA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12879
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501492
|
9084948866
|
19/12/2022
|
KULAMANI PATRA
|
KULAMANI PATRA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12880
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501493
|
9084948870
|
19/12/2022
|
KULAMANI PATRA
|
KULAMANI PATRA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12881
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501494
|
9084948869
|
19/12/2022
|
KULAMANI PATRA
|
KULAMANI PATRA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12882
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501495
|
9084948868
|
19/12/2022
|
KULAMANI PATRA
|
KULAMANI PATRA
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12883
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501502
|
9084948865
|
19/12/2022
|
BHUBANI SAHU
|
BHUBANI SAHU
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12884
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501503
|
9084948862
|
19/12/2022
|
BHUBANI SAHU
|
BHUBANI SAHU
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12885
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501504
|
9084948863
|
19/12/2022
|
BHUBANI SAHU
|
BHUBANI SAHU
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12886
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501505
|
9084948864
|
19/12/2022
|
BHUBANI SAHU
|
BHUBANI SAHU
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12887
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501534
|
9084948851
|
19/12/2022
|
DALIMBA KOLHO
|
DALIMBA KOLHO
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12888
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501535
|
9084948854
|
19/12/2022
|
DALIMBA KOLHO
|
DALIMBA KOLHO
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12889
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501536
|
9084948853
|
19/12/2022
|
DALIMBA KOLHO
|
DALIMBA KOLHO
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12890
|
OR2402014013_191222FTO_919283
|
2402014013NRG23191220221501537
|
9084948852
|
19/12/2022
|
DALIMBA KOLHO
|
DALIMBA KOLHO
|
2402014013WL0084666
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12891
|
OR2402014013_191222APB_FTO_919813
|
2402014013NRG23191220221510715
|
9085378018
|
19/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0085055
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12892
|
OR2402014013_191222APB_FTO_919813
|
2402014013NRG23191220221510716
|
9085378016
|
19/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0085055
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12893
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652607
|
9087091781
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12894
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652609
|
9087091780
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12895
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652611
|
9087091779
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12896
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652613
|
9087091778
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12897
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652615
|
9087091777
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12898
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652617
|
9087091776
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12899
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221652619
|
9087091775
|
27/12/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0090971
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12900
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652665
|
9086749680
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12901
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652666
|
9086749685
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12902
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652667
|
9086749678
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12903
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652668
|
9086749687
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12904
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652669
|
9086749681
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12905
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652670
|
9086749684
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12906
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652671
|
9086749682
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12907
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652672
|
9086749683
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12908
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652673
|
9086749679
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12909
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652674
|
9086749686
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12910
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652675
|
9086749677
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12911
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652676
|
9086749688
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12912
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652677
|
9086749676
|
27/12/2022
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12913
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221652678
|
9086749689
|
27/12/2022
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0090971
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
12914
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221653691
|
9086749648
|
27/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12915
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221653692
|
9086749649
|
27/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12916
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221653693
|
9086749651
|
27/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12917
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221653694
|
9086749650
|
27/12/2022
|
BHAGIRATHI MUNDA
|
BHAGIRATHI MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12918
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653701
|
9087091464
|
27/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12919
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653702
|
9087091454
|
27/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12920
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653703
|
9087091467
|
27/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12921
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653704
|
9087091455
|
27/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12922
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653705
|
9087091466
|
27/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12923
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653706
|
9087091452
|
27/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12924
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653707
|
9087091465
|
27/12/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12925
|
OR2402014013_271222APB_FTO_955293
|
2402014013NRG23271220221653708
|
9087091453
|
27/12/2022
|
BALMA MUNDA
|
BALMA MUNDA
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12926
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221653758
|
9086749639
|
27/12/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Account closed
|
12927
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221653813
|
9086749479
|
27/12/2022
|
LUKU BARIK
|
LUKU BARIK
|
2402014013WL0091009
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
12928
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654466
|
9086749622
|
27/12/2022
|
JAIPAL MUNDARI
|
JAIPAL MUNDARI
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12929
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654468
|
9086749624
|
27/12/2022
|
JAIPAL MUNDARI
|
JAIPAL MUNDARI
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12930
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654470
|
9086749646
|
27/12/2022
|
JAIPAL MUNDARI
|
JAIPAL MUNDARI
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12931
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654472
|
9086749623
|
27/12/2022
|
JAIPAL MUNDARI
|
JAIPAL MUNDARI
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12932
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654474
|
9086749647
|
27/12/2022
|
JAIPAL MUNDARI
|
JAIPAL MUNDARI
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12933
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654526
|
9086749652
|
27/12/2022
|
SOURAB NAIK
|
SOURAB NAIK
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12934
|
OR2402010004_290323APB_FTO_1197129
|
2402010000NRG23290320232247629
|
2806843628
|
29/03/2023
|
Menka Xess
|
Menka Xess
|
2402010WL121019
|
00415
|
SBIN0018469
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12935
|
OR2402010012_291222FTO_963074
|
2402010000NRG23291220221680316
|
9089325006
|
29/12/2022
|
Karamdas Gurugambhir
|
Karamdas Gurugambhir
|
2402010WL0092115
|
00415
|
SBIN0012088
|
888
|
23/02/2023
|
No Such Account
|
12936
|
OR2402010012_291222FTO_963074
|
2402010000NRG23291220221680431
|
9089324997
|
29/12/2022
|
BANDHANA KUJUR
|
BANDHANA KUJUR
|
2402010WL0092121
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
No Such Account
|
12937
|
OR2402010012_291222FTO_963074
|
2402010000NRG23291220221680445
|
9089325005
|
29/12/2022
|
Karamdas Gurugambhir
|
Karamdas Gurugambhir
|
2402010WL0092121
|
00415
|
SBIN0012088
|
666
|
23/02/2023
|
No Such Account
|
12938
|
OR2402010012_291222FTO_963074
|
2402010000NRG23291220221680447
|
9089325003
|
29/12/2022
|
SIBANI KUJUR
|
SIBANI KUJUR
|
2402010WL0092121
|
00415
|
SBIN0012088
|
1332
|
23/02/2023
|
No Such Account
|
12939
|
OR2402010002_311022FTO_719602
|
2402010000NRG23311020221151015
|
6384349851
|
31/10/2022
|
ATEN BARLA
|
ATEN BARLA
|
2402010WL0065598
|
00415
|
SBIN0004860
|
1998
|
11/11/2022
|
No Such Account
|
12940
|
OR2402010018_130622APB_FTO_223315
|
2402010018NRG23100620220380571
|
2362634297
|
13/06/2022
|
SANIBAR IMAJHI
|
SANIBAR IMAJHI
|
2402010WL0022431
|
00354
|
PUNB0025320
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12941
|
OR2402010018_130622APB_FTO_223315
|
2402010018NRG23100620220380580
|
2362634345
|
13/06/2022
|
SHANKA MAJHI
|
SHANKA MAJHI
|
2402010WL0022431
|
00354
|
PUNB0025320
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12942
|
OR2402011004_010822APB_FTO_419855
|
2402011000NRG23010820220833991
|
4229610602
|
01/08/2022
|
RANJITA BARA
|
RANJITA BARA
|
2402011WL0045799
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12943
|
OR2402011004_010822APB_FTO_419855
|
2402011000NRG23010820220834225
|
4229610618
|
01/08/2022
|
Zabrius Tirkey
|
Zabrius Tirkey
|
2402011WL0045809
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12944
|
OR2402011002_030123APB_FTO_981294
|
2402011000NRG23020120231733683
|
9089517498
|
03/01/2023
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011WL0094182
|
00415
|
SBIN0007001
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12945
|
OR2402011006_030123FTO_981520
|
2402011000NRG23020120231734349
|
9089235694
|
03/01/2023
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011WL0094196
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
Account closed
|
12946
|
OR2402011011_030622APB_FTO_185502
|
2402011000NRG23020620220284834
|
2222440842
|
03/06/2022
|
BITRA BECK
|
BITRA BECK
|
2402011WL0017870
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12947
|
OR2402011011_030622APB_FTO_185502
|
2402011000NRG23020620220284835
|
2222440841
|
03/06/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0017870
|
00415
|
SBIN0006126
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12948
|
OR2402011006_030123FTO_981520
|
2402011000NRG23030120231746732
|
9089235693
|
03/01/2023
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011WL0094622
|
00415
|
SBIN0006126
|
444
|
23/02/2023
|
Account closed
|
12949
|
OR2402011010_030323APB_FTO_1129140
|
2402011000NRG23030320232138798
|
0495019898
|
03/03/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL113371
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12950
|
OR2402011010_030323APB_FTO_1129140
|
2402011000NRG23030320232138799
|
0495019899
|
03/03/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL113371
|
00415
|
SBIN0006126
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12951
|
OR2402011010_030323APB_FTO_1129140
|
2402011000NRG23030320232138800
|
0495019900
|
03/03/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL113371
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12952
|
OR2402011014_040722FTO_302662
|
2402011000NRG23030720220608763
|
2916731224
|
04/07/2022
|
GAINDA BADA
|
GAINDA BADA
|
2402011WL0033444
|
00415
|
SBIN0006873
|
1332
|
08/07/2022
|
No Such Account
|
12953
|
OR2402011012_060522APB_FTO_92409
|
2402011000NRG23060520220076852
|
1270143570
|
06/05/2022
|
MANGARA JOJO
|
MANGARA JOJO
|
2402011WL0006185
|
00415
|
SBIN0007001
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12954
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654527
|
9086749653
|
27/12/2022
|
SOURAB NAIK
|
SOURAB NAIK
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12955
|
OR2402014013_271222FTO_955245
|
2402014013NRG23271220221654528
|
9086749654
|
27/12/2022
|
SOURAB NAIK
|
SOURAB NAIK
|
2402014013WL0091044
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
No Such Account
|
12956
|
OR2402015015_280323FTO_1192712
|
2402015000NRG19101120200899389
|
0500653146
|
28/03/2023
|
Bimla Dehury
|
Bimla Dehury
|
2402015WL198011
|
00415
|
SBIN0005756
|
1092
|
03/04/2023
|
No Such Account
|
12957
|
OR2402015015_280323FTO_1192712
|
2402015000NRG19101120200899390
|
0500653147
|
28/03/2023
|
Bimla Dehury
|
Bimla Dehury
|
2402015WL198011
|
00415
|
SBIN0005756
|
1092
|
03/04/2023
|
No Such Account
|
12958
|
OR2402015015_280323FTO_1192712
|
2402015000NRG19101120200899391
|
0500653145
|
28/03/2023
|
Bimla Dehury
|
Bimla Dehury
|
2402015WL198011
|
00415
|
SBIN0005756
|
364
|
03/04/2023
|
No Such Account
|
12959
|
OR2402015003_250223FTO_1118414
|
2402015000NRG19180120210903171
|
0494068388
|
25/02/2023
|
NILA NAIK
|
NILA NAIK
|
2402015WL198459
|
00415
|
SBIN0002130
|
1092
|
03/04/2023
|
Account closed
|
12960
|
OR2402015002_010223FTO_1077240
|
2402015000NRG23010220232026881
|
9124359629
|
01/02/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0105852
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
12961
|
OR2402015001_091222APB_FTO_878430
|
2402015000NRG23091220221350449
|
7290606288
|
09/12/2022
|
JASPINA MUNDA
|
JASPINA MUNDA
|
2402015WL0077216
|
00691
|
IPOS0000001
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12962
|
OR2402015013_120123APB_FTO_1010025
|
2402015000NRG23100120231813828
|
9120355014
|
12/01/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0097375
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12963
|
OR2402015003_110622APB_FTO_220383
|
2402015000NRG23100620220384867
|
2332349315
|
11/06/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0022652
|
00045
|
BARB0KOIRAX
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12964
|
OR2402015005_130123FTO_1016902
|
2402015000NRG23130120231856668
|
9121930834
|
13/01/2023
|
karamsingh mundary
|
karamsingh mundary
|
2402015WL0099165
|
00415
|
SBIN0008878
|
1110
|
24/02/2023
|
No Such Account
|
12965
|
OR2402015005_130123FTO_1016902
|
2402015000NRG23130120231856677
|
9121930824
|
13/01/2023
|
rahul mundary
|
rahul mundary
|
2402015WL0099165
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
12966
|
OR2402015010_220422FTO_47096
|
2402015000NRG23180420220010906
|
0891470682
|
22/04/2022
|
RAIMUNI SAMANT
|
RAIMUNI SAMANT
|
2402015WL0001163
|
00048
|
BKID0005401
|
1110
|
06/05/2022
|
A/c Blocked or Frozen
|
12967
|
OR2402015012_191022APB_FTO_675783
|
2402015000NRG23181020221102510
|
5956263654
|
19/10/2022
|
BASAMATI LUHAR
|
BASAMATI LUHAR
|
2402015WL0062574
|
00415
|
SBIN0008878
|
1332
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12968
|
OR2402015013_221222FTO_930647
|
2402015000NRG23181220221483021
|
9085005920
|
22/12/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0083996
|
00415
|
SBIN0008878
|
1554
|
23/02/2023
|
No Such Account
|
12969
|
OR2402015003_191122FTO_798732
|
2402015000NRG23191120221227054
|
6655080063
|
19/11/2022
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0070144
|
00415
|
SBIN0005756
|
1332
|
25/11/2022
|
No Such Account
|
12970
|
OR2402015003_191122FTO_798732
|
2402015000NRG23191120221227055
|
6655080064
|
19/11/2022
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0070144
|
00415
|
SBIN0005756
|
222
|
25/11/2022
|
No Such Account
|
12971
|
OR2402015003_191122FTO_798732
|
2402015000NRG23191120221227061
|
6655080065
|
19/11/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0070144
|
00415
|
SBIN0005756
|
1332
|
25/11/2022
|
No Such Account
|
12972
|
OR2402015002_301222FTO_967286
|
2402015000NRG23191220221503549
|
9089198821
|
30/12/2022
|
JINID MUNDA
|
JINID MUNDA
|
2402015WL0084752
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
12973
|
OR2402015013_230722FTO_389824
|
2402015000NRG23200720220760714
|
3866256196
|
23/07/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0041776
|
00415
|
SBIN0008878
|
1554
|
11/08/2022
|
No Such Account
|
12974
|
OR2402015002_301222FTO_967286
|
2402015000NRG23201220221526041
|
9089198819
|
30/12/2022
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0085750
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
12975
|
OR2402015006_221222FTO_931474
|
2402015000NRG23201220221526323
|
9084888841
|
22/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0085763
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
12976
|
OR2402015011_220722FTO_387635
|
2402015000NRG23210720220769381
|
4226268703
|
22/07/2022
|
GULU JAA
|
GULU JAA
|
2402015WL0042246
|
00415
|
SBIN0005756
|
444
|
27/08/2022
|
No Such Account
|
12977
|
OR2402015001_261222APB_FTO_949265
|
2402015000NRG23231220221576726
|
9087155070
|
26/12/2022
|
JASPINA MUNDA
|
JASPINA MUNDA
|
2402015WL0087861
|
00691
|
IPOS0000001
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12978
|
OR2402015001_261222APB_FTO_949265
|
2402015000NRG23231220221576743
|
9087155082
|
26/12/2022
|
PREMI MUNDA
|
PREMI MUNDA
|
2402015WL0087861
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12979
|
OR2402015006_251122FTO_824706
|
2402015000NRG23241120221258971
|
|
25/11/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL0071996
|
00415
|
SBIN0008878
|
1554
|
02/12/2022
|
No Such Account
|
12980
|
OR2402015002_301222FTO_967286
|
2402015000NRG23251220221609158
|
9089198817
|
30/12/2022
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0089098
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
12981
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609604
|
9086742783
|
25/12/2022
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0089115
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
12982
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609605
|
9086742718
|
25/12/2022
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0089115
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
12983
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609606
|
9086742768
|
25/12/2022
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0089115
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
12984
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609607
|
9086742769
|
25/12/2022
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0089115
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
12985
|
OR2402011008_060123FTO_996148
|
2402011000NRG23040120231762044
|
9092208509
|
06/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0095269
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
12986
|
OR2402011007_050522APB_FTO_89571
|
2402011000NRG23040520220068341
|
1270128725
|
05/05/2022
|
Jashmati Tirkey
|
Jashmati Tirkey
|
2402011WL0005622
|
00415
|
SBIN0003985
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12987
|
OR2402011002_040822APB_FTO_430804
|
2402011000NRG23040820220848164
|
4229533167
|
04/08/2022
|
BINITA TOPNO
|
BINITA TOPNO
|
2402011WL0046493
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12988
|
OR2402011003_100123FTO_1004579
|
2402011000NRG23060120231773910
|
9119534463
|
10/01/2023
|
SHANTI MALAR
|
SHANTI MALAR
|
2402011WL0095813
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
12989
|
OR2402011008_060123FTO_996148
|
2402011000NRG23060120231774248
|
9092208510
|
06/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0095820
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
12990
|
OR2402011008_060123FTO_996148
|
2402011000NRG23060120231788812
|
9092208511
|
06/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0096301
|
00415
|
SBIN0003985
|
222
|
23/02/2023
|
Account closed
|
12991
|
OR2402011005_061022FTO_629011
|
2402011000NRG23061020221062579
|
5477238389
|
06/10/2022
|
KAMALA SINGH
|
KAMALA SINGH
|
2402011WL0060119
|
00415
|
SBIN0007001
|
1554
|
13/10/2022
|
No Such Account
|
12992
|
OR2402011004_070722FTO_318085
|
2402011000NRG23070720220646671
|
3036440557
|
07/07/2022
|
SURENDRA MINZ
|
SURENDRA MINZ
|
2402011WL0035313
|
00415
|
SBIN0007001
|
1110
|
13/07/2022
|
No Such Account
|
12993
|
OR2402011005_180622FTO_246912
|
2402011000NRG23080620220351592
|
2515331920
|
18/06/2022
|
NISTAR TOPNO
|
NISTAR TOPNO
|
2402011WL0021121
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
No Such Account
|
12994
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23090320232156279
|
0494789199
|
10/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL114549
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12995
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23090320232156281
|
0494789198
|
10/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL114549
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12996
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23090320232156283
|
0494789197
|
10/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL114549
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12997
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23090320232156284
|
0494789190
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL114549
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12998
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23090320232156286
|
0494789191
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL114549
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12999
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23090320232156288
|
0494789189
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL114549
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13000
|
OR2402011011_130622APB_FTO_226389
|
2402011000NRG23090620220368295
|
2367334205
|
13/06/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0021879
|
00415
|
SBIN0006873
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13001
|
OR2402014013_140722FTO_349824
|
2402014013NRG23130720220705972
|
3187197724
|
14/07/2022
|
SUKANTI DEHURI
|
SUKANTI DEHURI
|
2402014013WL0038599
|
00048
|
BKID0005205
|
1554
|
19/07/2022
|
A/c Blocked or Frozen
|
13002
|
OR2402015005_060323APB_FTO_1132248
|
2402015000NRG23020320232132194
|
0495351023
|
06/03/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL112827
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13003
|
OR2402015013_041122FTO_737849
|
2402015000NRG23041120221165299
|
6387488866
|
04/11/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0066425
|
00415
|
SBIN0008878
|
1110
|
11/11/2022
|
No Such Account
|
13004
|
OR2402015002_070622FTO_200522
|
2402015000NRG23070620220340393
|
2224735371
|
07/06/2022
|
ATHNAS MUNDA
|
ATHNAS MUNDA
|
2402015WL0020616
|
00415
|
SBIN0009662
|
3108
|
11/06/2022
|
No Such Account
|
13005
|
OR2402015002_070622FTO_200522
|
2402015000NRG23070620220340394
|
2224735372
|
07/06/2022
|
JULETHA MUNDA
|
JULETHA MUNDA
|
2402015WL0020616
|
00415
|
SBIN0009662
|
3108
|
11/06/2022
|
No Such Account
|
13006
|
OR2402015004_090123FTO_1000237
|
2402015000NRG23090120231800521
|
9121942020
|
09/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0096850
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
No Such Account
|
13007
|
OR2402014012_251222APB_FTO_943703
|
2402014012NRG23231220221586577
|
9087217553
|
25/12/2022
|
ALBINUS VENGRA
|
ALBINUS VENGRA
|
2402014012WL0088258
|
00415
|
SBIN0003610
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13008
|
OR2402014013_290522FTO_164387
|
2402014013NRG23290520220246939
|
1883763228
|
29/05/2022
|
SUKANTI DEHURI
|
SUKANTI DEHURI
|
2402014013WL0016025
|
00048
|
BKID0005205
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
13009
|
OR2402015003_250223FTO_1118413
|
2402015000NRG18180120210973733
|
0494240488
|
25/02/2023
|
NILA NAIK
|
NILA NAIK
|
2402015WL200118
|
00415
|
SBIN0002130
|
1056
|
03/04/2023
|
Account closed
|
13010
|
OR2402015003_250223FTO_1118413
|
2402015000NRG18180120210973734
|
0494240489
|
25/02/2023
|
NILA NAIK
|
NILA NAIK
|
2402015WL200118
|
00415
|
SBIN0002130
|
1056
|
03/04/2023
|
Account closed
|
13011
|
OR2402015003_250223FTO_1118413
|
2402015000NRG18180120210973735
|
0494240490
|
25/02/2023
|
NILA NAIK
|
NILA NAIK
|
2402015WL200118
|
00415
|
SBIN0002130
|
1056
|
03/04/2023
|
Account closed
|
13012
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22021020211436660
|
0500652863
|
28/03/2023
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2402015WL084379
|
00415
|
SBIN0005756
|
1290
|
03/04/2023
|
No Such Account
|
13013
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22031220211787018
|
0500652864
|
28/03/2023
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2402015WL103217
|
00415
|
SBIN0005756
|
645
|
03/04/2023
|
No Such Account
|
13014
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22230820211173026
|
0500652858
|
28/03/2023
|
HABIL KANDULNA
|
HABIL KANDULNA
|
2402015WL070539
|
00415
|
SBIN0005756
|
1505
|
03/04/2023
|
No Such Account
|
13015
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22230820211173027
|
0500652859
|
28/03/2023
|
HABIL KANDULNA
|
HABIL KANDULNA
|
2402015WL070539
|
00415
|
SBIN0005756
|
1505
|
03/04/2023
|
No Such Account
|
13016
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22251020211570504
|
0500652865
|
28/03/2023
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2402015WL090987
|
00415
|
SBIN0008878
|
645
|
03/04/2023
|
No Such Account
|
13017
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22260720210965982
|
0500652861
|
28/03/2023
|
JUEL MUNDA
|
JUEL MUNDA
|
2402015WL059477
|
00415
|
SBIN0005756
|
1505
|
03/04/2023
|
No Such Account
|
13018
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22260720210965983
|
0500652860
|
28/03/2023
|
JUEL MUNDA
|
JUEL MUNDA
|
2402015WL059477
|
00415
|
SBIN0005756
|
1505
|
03/04/2023
|
No Such Account
|
13019
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22260720210965984
|
0500652856
|
28/03/2023
|
HABIL KANDULNA
|
HABIL KANDULNA
|
2402015WL059477
|
00415
|
SBIN0005756
|
1505
|
03/04/2023
|
No Such Account
|
13020
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22260720210965985
|
0500652857
|
28/03/2023
|
HABIL KANDULNA
|
HABIL KANDULNA
|
2402015WL059477
|
00415
|
SBIN0005756
|
1505
|
03/04/2023
|
No Such Account
|
13021
|
OR2402015015_280323FTO_1192696
|
2402015000NRG22290120222018045
|
0500652862
|
28/03/2023
|
SAMBARI MUNDA
|
SAMBARI MUNDA
|
2402015WL119834
|
00415
|
SBIN0005756
|
860
|
03/04/2023
|
No Such Account
|
13022
|
OR2402015004_011222FTO_847511
|
2402015000NRG23011220221296876
|
7026361009
|
01/12/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0074023
|
00415
|
SBIN0008878
|
1554
|
09/12/2022
|
No Such Account
|
13023
|
OR2402015006_011222FTO_847611
|
2402015000NRG23011220221297221
|
7026431441
|
01/12/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL0074036
|
00415
|
SBIN0008878
|
1332
|
09/12/2022
|
No Such Account
|
13024
|
OR2402015006_051222APB_FTO_859330
|
2402015000NRG23031220221311081
|
7285963479
|
05/12/2022
|
SUKAN MUNDARI
|
SUKAN MUNDARI
|
2402015WL0074942
|
00415
|
SBIN0008878
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13025
|
OR2402015002_040123FTO_985679
|
2402015000NRG23040120231754857
|
9089224640
|
04/01/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0094947
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
13026
|
OR2402015003_101222FTO_880913
|
2402015000NRG23071220221337648
|
7289380337
|
10/12/2022
|
Mangal munda
|
Mangal munda
|
2402015WL0076393
|
00045
|
BARB0KOIRAX
|
222
|
17/12/2022
|
No Such Account
|
13027
|
OR2402015003_101222FTO_880913
|
2402015000NRG23071220221337650
|
7289380360
|
10/12/2022
|
MANI BARIK
|
MANI BARIK
|
2402015WL0076393
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13028
|
OR2402015003_101222FTO_880913
|
2402015000NRG23071220221337651
|
7289380362
|
10/12/2022
|
BHUGADE MAHAKUD
|
BHUGADE MAHAKUD
|
2402015WL0076393
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13029
|
OR2402015003_101222FTO_880913
|
2402015000NRG23071220221337663
|
7289380387
|
10/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0076393
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13030
|
OR2402015003_101222FTO_880913
|
2402015000NRG23071220221337664
|
7289380364
|
10/12/2022
|
SINGNA MUNDA
|
SINGNA MUNDA
|
2402015WL0076393
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13031
|
OR2402015003_101222FTO_880913
|
2402015000NRG23071220221337669
|
7289380338
|
10/12/2022
|
SUNIAN MUNDA
|
SUNIAN MUNDA
|
2402015WL0076393
|
00045
|
BARB0KOIRAX
|
222
|
17/12/2022
|
No Such Account
|
13032
|
OR2402015003_101222FTO_880913
|
2402015000NRG23081220221343293
|
7289380295
|
10/12/2022
|
RAMAPRASAD MUNDA
|
RAMAPRASAD MUNDA
|
2402015WL0076738
|
00045
|
BARB0KOIRAX
|
222
|
17/12/2022
|
Account closed
|
13033
|
OR2402015003_101222FTO_880913
|
2402015000NRG23081220221343297
|
7289380361
|
10/12/2022
|
MANI BARIK
|
MANI BARIK
|
2402015WL0076738
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13034
|
OR2402015003_101222FTO_880913
|
2402015000NRG23081220221343316
|
7289380388
|
10/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0076738
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13035
|
OR2402015003_101222FTO_880913
|
2402015000NRG23081220221343321
|
7289380339
|
10/12/2022
|
SUNIAN MUNDA
|
SUNIAN MUNDA
|
2402015WL0076738
|
00045
|
BARB0KOIRAX
|
222
|
17/12/2022
|
No Such Account
|
13036
|
OR2402015003_101222FTO_880913
|
2402015000NRG23101220221364231
|
7289380340
|
10/12/2022
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0078013
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
13037
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231857996
|
9121977448
|
14/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0099212
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
13038
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231857997
|
9121977449
|
14/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0099212
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13039
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231858000
|
9121977496
|
14/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0099212
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
13040
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231858001
|
9121977497
|
14/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0099212
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13041
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231858092
|
9121977447
|
14/01/2023
|
SUREN GADAYAT
|
SUREN GADAYAT
|
2402015WL0099214
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
No Such Account
|
13042
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231858400
|
9121977450
|
14/01/2023
|
DIBRU MUNDA
|
DIBRU MUNDA
|
2402015WL0099224
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
13043
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23130120231858409
|
9121977451
|
14/01/2023
|
GURUA LOHAR
|
GURUA LOHAR
|
2402015WL0099224
|
00415
|
SBIN0008878
|
1110
|
24/02/2023
|
No Such Account
|
13044
|
OR2402015004_140123FTO_1020232
|
2402015000NRG23140120231864062
|
9121977442
|
14/01/2023
|
SUMI MUNDA
|
SUMI MUNDA
|
2402015WL0099412
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
13045
|
OR2402015007_190123FTO_1033754
|
2402015000NRG23170120231886019
|
9122040237
|
19/01/2023
|
binod
|
binod
|
2402015WL0100213
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13046
|
OR2402015005_180123APB_FTO_1032149
|
2402015000NRG23170120231889318
|
9122550332
|
18/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0100339
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13047
|
OR2402015003_170822FTO_474461
|
2402015000NRG23170820220910399
|
4277822360
|
17/08/2022
|
PINKY MAHAKUD
|
PINKY MAHAKUD
|
2402015WL0050085
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13048
|
OR2402015006_221222APB_FTO_931566
|
2402015000NRG23171220221467759
|
9085305419
|
22/12/2022
|
SUKAN MUNDARI
|
SUKAN MUNDARI
|
2402015WL0083216
|
00415
|
SBIN0008878
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13049
|
OR2402015003_181222FTO_913801
|
2402015000NRG23171220221472622
|
9086765362
|
18/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0083425
|
00415
|
SBIN0005756
|
1332
|
23/02/2023
|
No Such Account
|
13050
|
OR2402015004_210123FTO_1039942
|
2402015000NRG23180120231902744
|
9122939481
|
21/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0100927
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
No Such Account
|
13051
|
OR2402015004_210123FTO_1039942
|
2402015000NRG23180120231902746
|
9122939482
|
21/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0100927
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
No Such Account
|
13052
|
OR2402015003_181222FTO_913801
|
2402015000NRG23181220221482434
|
9086765375
|
18/12/2022
|
TIKU MINZ
|
TIKU MINZ
|
2402015WL0083966
|
00415
|
SBIN0002130
|
222
|
23/02/2023
|
No Such Account
|
13053
|
OR2402015003_181222FTO_913801
|
2402015000NRG23181220221482799
|
9086765348
|
18/12/2022
|
GOBARDHAN NAIK
|
GOBARDHAN NAIK
|
2402015WL0083983
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13054
|
OR2402015003_181222FTO_913801
|
2402015000NRG23181220221482802
|
9086765347
|
18/12/2022
|
LUCHAN NAIK
|
LUCHAN NAIK
|
2402015WL0083983
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13055
|
OR2402015003_181222FTO_913801
|
2402015000NRG23181220221482803
|
9086765295
|
18/12/2022
|
DURAMI MUNDA
|
DURAMI MUNDA
|
2402015WL0083983
|
00045
|
BARB0KOIRAX
|
1554
|
23/02/2023
|
No Such Account
|
13056
|
OR2402015003_181222FTO_913801
|
2402015000NRG23181220221482804
|
9086765346
|
18/12/2022
|
MIRJU MUNDA
|
MIRJU MUNDA
|
2402015WL0083983
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13057
|
OR2402015003_181222FTO_913801
|
2402015000NRG23181220221482807
|
9086765380
|
18/12/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2402015WL0083983
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13058
|
OR2402015005_210123APB_FTO_1039893
|
2402015000NRG23190120231912183
|
9123049931
|
21/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0101267
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13059
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160720210866747
|
4229177911
|
31/07/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL054622
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
13060
|
OR2402015003_310722FTO_417614
|
2402015000NRG22160720210866748
|
4229177912
|
31/07/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL054622
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
13061
|
OR2402015003_310722FTO_417614
|
2402015000NRG22220720210929913
|
4229177902
|
31/07/2022
|
basanti patra
|
basanti patra
|
2402015WL057608
|
00415
|
SBIN0005756
|
1075
|
27/08/2022
|
No Such Account
|
13062
|
OR2402015003_310722FTO_417614
|
2402015000NRG22230820211172961
|
4229177913
|
31/07/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL070535
|
00415
|
SBIN0005756
|
3010
|
27/08/2022
|
No Such Account
|
13063
|
OR2402015003_310722FTO_417614
|
2402015000NRG22240820211181400
|
4229177903
|
31/07/2022
|
basanti patra
|
basanti patra
|
2402015WL071097
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
13064
|
OR2402015003_310722FTO_417614
|
2402015000NRG22280820211210749
|
4229177904
|
31/07/2022
|
basanti patra
|
basanti patra
|
2402015WL072643
|
00415
|
SBIN0005756
|
1505
|
27/08/2022
|
No Such Account
|
13065
|
OR2402015013_250223FTO_1118427
|
2402015000NRG22290120222018046
|
0271782416
|
25/02/2023
|
PRABHA MUNDA
|
PRABHA MUNDA
|
2402015WL119835
|
00415
|
SBIN0008878
|
1290
|
29/03/2023
|
No Such Account
|
13066
|
OR2402015005_030123APB_FTO_981164
|
2402015000NRG23030120231747480
|
9089512215
|
03/01/2023
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2402015WL0094640
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13067
|
OR2402015005_030123APB_FTO_981164
|
2402015000NRG23030120231747540
|
9089512158
|
03/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0094642
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307241
|
7285776486
|
05/12/2022
|
RAMAPRASAD MUNDA
|
RAMAPRASAD MUNDA
|
2402015WL0074683
|
00045
|
BARB0KOIRAX
|
1110
|
17/12/2022
|
Account closed
|
13069
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307242
|
7285776515
|
05/12/2022
|
Mangal munda
|
Mangal munda
|
2402015WL0074683
|
00045
|
BARB0KOIRAX
|
1110
|
17/12/2022
|
No Such Account
|
13070
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307245
|
7285776529
|
05/12/2022
|
MANI BARIK
|
MANI BARIK
|
2402015WL0074683
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13071
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307246
|
7285776530
|
05/12/2022
|
BHUGADE MAHAKUD
|
BHUGADE MAHAKUD
|
2402015WL0074683
|
00415
|
SBIN0005756
|
1110
|
17/12/2022
|
No Such Account
|
13072
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307262
|
7285776539
|
05/12/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0074683
|
00415
|
SBIN0005756
|
666
|
17/12/2022
|
No Such Account
|
13073
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307263
|
7285776531
|
05/12/2022
|
SINGNA MUNDA
|
SINGNA MUNDA
|
2402015WL0074683
|
00415
|
SBIN0005756
|
444
|
17/12/2022
|
No Such Account
|
13074
|
OR2402015003_051222FTO_859682
|
2402015000NRG23031220221307268
|
7285776516
|
05/12/2022
|
SUNIAN MUNDA
|
SUNIAN MUNDA
|
2402015WL0074683
|
00045
|
BARB0KOIRAX
|
222
|
17/12/2022
|
No Such Account
|
13075
|
OR2402015013_070722FTO_319181
|
2402015000NRG23040720220618907
|
3006816054
|
07/07/2022
|
RAM LAKHAN SINGH
|
RAM LAKHAN SINGH
|
2402015WL0033918
|
00415
|
SBIN0005756
|
1554
|
12/07/2022
|
No Such Account
|
13076
|
OR2402015003_051222FTO_859682
|
2402015000NRG23041220221314412
|
7285776528
|
05/12/2022
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0075089
|
00415
|
SBIN0005756
|
888
|
17/12/2022
|
No Such Account
|
13077
|
OR2402015003_051222FTO_859682
|
2402015000NRG23041220221314413
|
7285776493
|
05/12/2022
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0075089
|
00045
|
BARB0KOIRAX
|
888
|
17/12/2022
|
Account closed
|
13078
|
OR2402015003_051222FTO_859682
|
2402015000NRG23041220221314419
|
7285776543
|
05/12/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0075089
|
00415
|
SBIN0008878
|
888
|
17/12/2022
|
No Such Account
|
13079
|
OR2402015010_050522FTO_91806
|
2402015000NRG23050520220074795
|
1269641298
|
05/05/2022
|
RAIMUNI SAMANT
|
RAIMUNI SAMANT
|
2402015WL0006071
|
00048
|
BKID0005401
|
1776
|
16/05/2022
|
A/c Blocked or Frozen
|
13080
|
OR2402015003_090622FTO_212493
|
2402015000NRG23080620220355687
|
2291280368
|
09/06/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0021305
|
00691
|
IPOS0000001
|
3108
|
15/06/2022
|
No Such Account
|
13081
|
OR2402015003_090622FTO_212493
|
2402015000NRG23080620220355699
|
2291280369
|
09/06/2022
|
ASHRITA MAJHI
|
ASHRITA MAJHI
|
2402015WL0021305
|
00691
|
IPOS0000001
|
3108
|
15/06/2022
|
No Such Account
|
13082
|
OR2402015003_090622FTO_212493
|
2402015000NRG23080620220355700
|
2291280370
|
09/06/2022
|
BASANTI LAGURI
|
BASANTI LAGURI
|
2402015WL0021305
|
00691
|
IPOS0000001
|
3108
|
15/06/2022
|
No Such Account
|
13083
|
OR2402015003_080722APB_FTO_322770
|
2402015000NRG23080720220658270
|
3037189935
|
08/07/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0035936
|
00415
|
SBIN0005756
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802102
|
9121944598
|
09/01/2023
|
Kalyani Naik
|
Kalyani Naik
|
2402015WL0096928
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13085
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802113
|
9121944616
|
09/01/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0096928
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13086
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802115
|
9121944593
|
09/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2402015WL0096928
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13087
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802117
|
9121944597
|
09/01/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
2402015WL0096928
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13088
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802185
|
9121944589
|
09/01/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402015WL0096933
|
00045
|
BARB0KOIRAX
|
1332
|
24/02/2023
|
No Such Account
|
13089
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802201
|
9121944619
|
09/01/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL0096933
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13090
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802421
|
9121944620
|
09/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13091
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802422
|
9121944621
|
09/01/2023
|
GALAB MUNDA
|
GALAB MUNDA
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13092
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802424
|
9121944622
|
09/01/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13093
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802429
|
9121944623
|
09/01/2023
|
DILESWAR NAIK
|
DILESWAR NAIK
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13094
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802430
|
9121944624
|
09/01/2023
|
SURASU MUNDA
|
SURASU MUNDA
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13095
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802435
|
9121944625
|
09/01/2023
|
PADENI MUNDA
|
PADENI MUNDA
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13096
|
OR2402015011_090123FTO_1000614
|
2402015000NRG23090120231802438
|
9121944628
|
09/01/2023
|
RISHA MUNDA
|
RISHA MUNDA
|
2402015WL0096942
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13097
|
OR2402015013_101222FTO_880955
|
2402015000NRG23101220221360777
|
7289377117
|
10/12/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0077826
|
00415
|
SBIN0008878
|
1554
|
17/12/2022
|
No Such Account
|
13098
|
OR2402015006_120722FTO_342550
|
2402015000NRG23110720220687124
|
3146544052
|
12/07/2022
|
SILAI MUNDA
|
SILAI MUNDA
|
2402015WL0037574
|
00415
|
SBIN0008878
|
1554
|
16/07/2022
|
No Such Account
|
13099
|
OR2402015006_120722FTO_342550
|
2402015000NRG23120720220690139
|
3146544156
|
12/07/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0037734
|
00415
|
SBIN0008878
|
1554
|
16/07/2022
|
Account closed
|
13100
|
OR2402015011_160822FTO_468652
|
2402015000NRG23160820220899294
|
4280604587
|
16/08/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2402015WL0049468
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13101
|
OR2402015011_160822FTO_468652
|
2402015000NRG23160820220899329
|
4280604586
|
16/08/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0049468
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13102
|
OR2402015011_190123FTO_1035797
|
2402015000NRG23170120231886077
|
9122037973
|
19/01/2023
|
Kalyani Naik
|
Kalyani Naik
|
2402015WL0100217
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13103
|
OR2402015011_190123FTO_1035797
|
2402015000NRG23170120231886088
|
9122037974
|
19/01/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0100217
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13104
|
OR2402015011_190123FTO_1035797
|
2402015000NRG23170120231886090
|
9122037969
|
19/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2402015WL0100217
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13105
|
OR2402015011_190123FTO_1035797
|
2402015000NRG23170120231886092
|
9122037972
|
19/01/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
2402015WL0100217
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13106
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492589
|
9084886451
|
22/12/2022
|
BUDHURAM GUDIA
|
BUDHURAM GUDIA
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13107
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492591
|
9084886452
|
22/12/2022
|
KABITRI NAIK
|
KABITRI NAIK
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13108
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492592
|
9084886453
|
22/12/2022
|
SHAMDEO MUNDA
|
SHAMDEO MUNDA
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13109
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492600
|
9084886475
|
22/12/2022
|
NIRMAL BARLA
|
NIRMAL BARLA
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13110
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492603
|
9084886473
|
22/12/2022
|
DHANESHWAR NAIK
|
DHANESHWAR NAIK
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13111
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492605
|
9084886476
|
22/12/2022
|
BAISHAKHU NAIK
|
BAISHAKHU NAIK
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13112
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492606
|
9084886436
|
22/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13113
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492607
|
9084886437
|
22/12/2022
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13114
|
OR2402015007_221222FTO_930462
|
2402015000NRG23191220221492608
|
9084886438
|
22/12/2022
|
JAMUNA MUNDA
|
JAMUNA MUNDA
|
2402015WL0084302
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13115
|
OR2402015005_261222APB_FTO_949486
|
2402015000NRG23221220221563583
|
9087022649
|
26/12/2022
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0087356
|
00415
|
SBIN0008878
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13116
|
OR2402015002_260123FTO_1056660
|
2402015000NRG23250120231969911
|
9123851994
|
26/01/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0103476
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
13117
|
OR2402015002_260123FTO_1056660
|
2402015000NRG23250120231969943
|
9123851995
|
26/01/2023
|
JINID MUNDA
|
JINID MUNDA
|
2402015WL0103479
|
00415
|
SBIN0005756
|
222
|
24/02/2023
|
No Such Account
|
13118
|
OR2402015001_270522APB_FTO_159176
|
2402015000NRG23250520220202026
|
1881645431
|
27/05/2022
|
JASPINA MUNDA
|
JASPINA MUNDA
|
2402015WL0013553
|
00415
|
SBIN0008878
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13119
|
OR2402015005_270722APB_FTO_402793
|
2402015000NRG23270720220806179
|
4226591016
|
27/07/2022
|
SARASWATI MUNDARY
|
SARASWATI MUNDARY
|
2402015WL0044362
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13120
|
OR2402015013_270722FTO_404632
|
2402015000NRG23270720220808174
|
4229236498
|
27/07/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0044500
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
No Such Account
|
13121
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641949
|
9086756248
|
27/12/2022
|
BUDHURAM GUDIA
|
BUDHURAM GUDIA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
Account closed
|
13122
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641950
|
9086756247
|
27/12/2022
|
BUDHURAM GUDIA
|
BUDHURAM GUDIA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
Account closed
|
13123
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641953
|
9086756249
|
27/12/2022
|
KABITRI NAIK
|
KABITRI NAIK
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13124
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641954
|
9086756250
|
27/12/2022
|
KABITRI NAIK
|
KABITRI NAIK
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13125
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641957
|
9086756253
|
27/12/2022
|
SHAMDEO MUNDA
|
SHAMDEO MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
Account closed
|
13126
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641958
|
9086756254
|
27/12/2022
|
SHAMDEO MUNDA
|
SHAMDEO MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
Account closed
|
13127
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641963
|
9086756255
|
27/12/2022
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13128
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641964
|
9086756256
|
27/12/2022
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13129
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641972
|
9086756265
|
27/12/2022
|
NIRMAL BARLA
|
NIRMAL BARLA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13130
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641975
|
9086756263
|
27/12/2022
|
DHANESHWAR NAIK
|
DHANESHWAR NAIK
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13131
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641977
|
9086756266
|
27/12/2022
|
BAISHAKHU NAIK
|
BAISHAKHU NAIK
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13132
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641978
|
9086756236
|
27/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13133
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641979
|
9086756237
|
27/12/2022
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13134
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641980
|
9086756233
|
27/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13135
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641981
|
9086756234
|
27/12/2022
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13136
|
OR2402015007_271222FTO_952163
|
2402015000NRG23271220221641982
|
9086756235
|
27/12/2022
|
JAMUNA MUNDA
|
JAMUNA MUNDA
|
2402015WL0090543
|
00415
|
SBIN0005756
|
1324
|
23/02/2023
|
No Such Account
|
13137
|
OR2402014010_301122FTO_842396
|
2402014010NRG23291120221282831
|
7027579228
|
30/11/2022
|
MANOJ KUMAR SWAIN
|
MANOJ KUMAR SWAIN
|
2402014010WL0073265
|
00415
|
SBIN0009662
|
1332
|
09/12/2022
|
Account closed
|
13138
|
OR2402014011_230622FTO_267534
|
2402014011NRG23230620220505772
|
2561862837
|
23/06/2022
|
DASARATHA MAHANTA
|
DASARATHA MAHANTA
|
2402014011WL0028571
|
00415
|
SBIN0009662
|
1332
|
30/06/2022
|
No Such Account
|
13139
|
OR2402014013_100123FTO_1004211
|
2402014013NRG23050120231765012
|
9119521281
|
10/01/2023
|
SAMA MUNDA
|
SAMA MUNDA
|
2402014013WL0095445
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
13140
|
OR2402014013_100123FTO_1004211
|
2402014013NRG23050120231765013
|
9119521282
|
10/01/2023
|
DUKHUNI MUNDA
|
DUKHUNI MUNDA
|
2402014013WL0095445
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
13141
|
OR2402015002_020323FTO_1125416
|
2402015000NRG23020320232130310
|
0494248890
|
02/03/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0112682
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13142
|
OR2402015002_020323FTO_1125416
|
2402015000NRG23020320232130311
|
0494248891
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0112682
|
00415
|
SBIN0008878
|
222
|
03/04/2023
|
No Such Account
|
13143
|
OR2402015002_020323FTO_1125416
|
2402015000NRG23020320232130312
|
0494248892
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0112682
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13144
|
OR2402015002_020323FTO_1125416
|
2402015000NRG23020320232130322
|
0494248893
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0112682
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13145
|
OR2402015002_020323FTO_1125416
|
2402015000NRG23020320232130328
|
0494248894
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0112682
|
00415
|
SBIN0008878
|
888
|
03/04/2023
|
No Such Account
|
13146
|
OR2402015002_020323FTO_1125416
|
2402015000NRG23020320232130329
|
0494248895
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0112682
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13147
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23030820220847500
|
0271781768
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0046453
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13148
|
OR2402015013_051222FTO_859245
|
2402015000NRG23031220221311189
|
7285638394
|
05/12/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0074949
|
00415
|
SBIN0008878
|
1332
|
17/12/2022
|
No Such Account
|
13149
|
OR2402015003_310722FTO_417603
|
2402015000NRG23050720220633356
|
4229171712
|
31/07/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0034682
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
13150
|
OR2402015003_310722FTO_417603
|
2402015000NRG23050720220633357
|
4229171714
|
31/07/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0034682
|
00691
|
IPOS0000001
|
1554
|
27/08/2022
|
No Such Account
|
13151
|
OR2402015003_310722FTO_417603
|
2402015000NRG23050720220633361
|
4229171720
|
31/07/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0034682
|
00415
|
SBIN0005756
|
1332
|
27/08/2022
|
No Such Account
|
13152
|
OR2402015003_310722FTO_417603
|
2402015000NRG23050720220633362
|
4229171721
|
31/07/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0034682
|
00415
|
SBIN0005756
|
1554
|
27/08/2022
|
No Such Account
|
13153
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23050720220633392
|
0271781756
|
25/02/2023
|
PADMABATI SINGH
|
PADMABATI SINGH
|
2402015WL0034685
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13154
|
OR2402015013_051222FTO_859245
|
2402015000NRG23051220221317558
|
7285638382
|
05/12/2022
|
MARIANUS PURTY
|
MARIANUS PURTY
|
2402015WL0075267
|
00415
|
SBIN0008878
|
1110
|
17/12/2022
|
No Such Account
|
13155
|
OR2402015013_051222FTO_859245
|
2402015000NRG23051220221318377
|
7285638374
|
05/12/2022
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL0075305
|
00415
|
SBIN0005756
|
888
|
17/12/2022
|
No Such Account
|
13156
|
OR2402015013_051222FTO_859245
|
2402015000NRG23051220221318384
|
7285638375
|
05/12/2022
|
DANIEL MUNDA
|
DANIEL MUNDA
|
2402015WL0075305
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13157
|
OR2402015006_061222FTO_862406
|
2402015000NRG23061220221324860
|
7285921287
|
06/12/2022
|
SILAI MUNDA
|
SILAI MUNDA
|
2402015WL0075669
|
00415
|
SBIN0008878
|
1332
|
17/12/2022
|
No Such Account
|
13158
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070620220338705
|
0271781750
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL0020553
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13159
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070620220338706
|
0271781751
|
25/02/2023
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL0020553
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13160
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070620220338707
|
0271781746
|
25/02/2023
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0020553
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13161
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070620220338708
|
0271781747
|
25/02/2023
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0020553
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13162
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070620220338709
|
0271781753
|
25/02/2023
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2402015WL0020553
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13163
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070620220338710
|
0271781754
|
25/02/2023
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2402015WL0020553
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13164
|
OR2402015013_070722APB_FTO_319195
|
2402015000NRG23070720220651892
|
3008113919
|
07/07/2022
|
PADMABATI SINGH
|
PADMABATI SINGH
|
2402015WL0035614
|
00415
|
SBIN0008878
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13165
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23070920220960276
|
0271781769
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0053640
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13166
|
OR2402015012_130123APB_FTO_1018785
|
2402015000NRG23100120231814125
|
9122483258
|
13/01/2023
|
SIBANI ORAM
|
SIBANI ORAM
|
2402015WL0097384
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13167
|
OR2402015003_130123FTO_1018800
|
2402015000NRG23120120231842584
|
9121928727
|
13/01/2023
|
SONATI MUNDA
|
SONATI MUNDA
|
2402015WL0098609
|
00691
|
IPOS0000001
|
444
|
24/02/2023
|
No Such Account
|
13168
|
OR2402015003_130123FTO_1018800
|
2402015000NRG23120120231842661
|
9121928712
|
13/01/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0098612
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
13169
|
OR2402015003_130123FTO_1018800
|
2402015000NRG23120120231842785
|
9121928733
|
13/01/2023
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0098615
|
00415
|
SBIN0002130
|
888
|
24/02/2023
|
No Such Account
|
13170
|
OR2402015003_130123FTO_1018800
|
2402015000NRG23120120231842807
|
9121928696
|
13/01/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0098615
|
00045
|
BARB0KOIRAX
|
666
|
24/02/2023
|
No Such Account
|
13171
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23121120221195248
|
0271781748
|
25/02/2023
|
SUKARMANI KUMBHRA
|
SUKARMANI KUMBHRA
|
2402015WL0068262
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13172
|
OR2402015013_140722FTO_352909
|
2402015000NRG23140720220714078
|
3187205141
|
14/07/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0039041
|
00415
|
SBIN0008878
|
1554
|
19/07/2022
|
No Such Account
|
13173
|
OR2402015013_200123FTO_1039162
|
2402015000NRG23160120231881855
|
9123410963
|
20/01/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0100060
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13174
|
OR2402015013_200123FTO_1039162
|
2402015000NRG23160120231881859
|
9123410997
|
20/01/2023
|
ATUA MUNDA
|
ATUA MUNDA
|
2402015WL0100060
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13175
|
OR2402015013_200123FTO_1039162
|
2402015000NRG23160120231881860
|
9123411007
|
20/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0100060
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13176
|
OR2402015013_200123FTO_1039162
|
2402015000NRG23160120231881880
|
9123410961
|
20/01/2023
|
Herani Munda
|
Herani Munda
|
2402015WL0100060
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
Account closed
|
13177
|
OR2402015013_200123FTO_1039162
|
2402015000NRG23160120231881899
|
9123411037
|
20/01/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0100060
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13178
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23160920220991918
|
0271781764
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0055805
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13179
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23160920220991919
|
0271781765
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0055805
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13180
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23160920220991920
|
0271781766
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0055805
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13181
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23160920220991921
|
0271781767
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0055805
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13182
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23170620220452197
|
0271781743
|
25/02/2023
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0025932
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13183
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23170620220452198
|
0271781744
|
25/02/2023
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0025932
|
00415
|
SBIN0008878
|
1709
|
29/03/2023
|
No Such Account
|
13184
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23170720220735083
|
0271781757
|
25/02/2023
|
PADMABATI SINGH
|
PADMABATI SINGH
|
2402015WL0040305
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13185
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23181020221105197
|
0271781763
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0062745
|
00415
|
SBIN0008878
|
1332
|
29/03/2023
|
No Such Account
|
13186
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23201120221231597
|
0271781761
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0070416
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13187
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23201120221231598
|
0271781762
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0070416
|
00415
|
SBIN0008878
|
1110
|
29/03/2023
|
No Such Account
|
13188
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23230120231937532
|
9123391497
|
26/01/2023
|
SUREN GADAYAT
|
SUREN GADAYAT
|
2402015WL0102331
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
No Such Account
|
13189
|
OR2402015007_231222FTO_938533
|
2402015000NRG23231220221586541
|
9084935117
|
23/12/2022
|
binod
|
binod
|
2402015WL0088257
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13190
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23050920220955964
|
0494068198
|
25/02/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0053309
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13191
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23050920220955965
|
0494068190
|
25/02/2023
|
PINKY MAHAKUD
|
PINKY MAHAKUD
|
2402015WL0053309
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13192
|
OR2402015012_051222APB_FTO_859712
|
2402015000NRG23051220221316757
|
7285939104
|
05/12/2022
|
BASAMATI LUHAR
|
BASAMATI LUHAR
|
2402015WL0075234
|
00415
|
SBIN0008878
|
1554
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13193
|
OR2402015004_090123APB_FTO_1000273
|
2402015000NRG23090120231804706
|
9119617712
|
09/01/2023
|
BHARATI LOHAR
|
BHARATI LOHAR
|
2402015WL0097047
|
00415
|
SBIN0003610
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13194
|
OR2402015006_100123APB_FTO_1004039
|
2402015000NRG23100120231822458
|
9121291876
|
10/01/2023
|
MACHU MUNDA
|
MACHU MUNDA
|
2402015WL0097724
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13195
|
OR2402015013_140622FTO_231089
|
2402015000NRG23100620220385127
|
2363563502
|
14/06/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0022661
|
00415
|
SBIN0008878
|
1110
|
18/06/2022
|
No Such Account
|
13196
|
OR2402015013_140622FTO_231089
|
2402015000NRG23100620220385226
|
2363563533
|
14/06/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2402015WL0022668
|
00415
|
SBIN0008878
|
1554
|
18/06/2022
|
No Such Account
|
13197
|
OR2402015006_121122FTO_770733
|
2402015000NRG23101120221188240
|
6518034103
|
12/11/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL0067753
|
00415
|
SBIN0008878
|
1332
|
17/11/2022
|
Account closed
|
13198
|
OR2402015013_191022FTO_675594
|
2402015000NRG23141020221092068
|
5955179475
|
19/10/2022
|
SUKARMANI KUMBHRA
|
SUKARMANI KUMBHRA
|
2402015WL0061889
|
00415
|
SBIN0008878
|
222
|
27/10/2022
|
No Such Account
|
13199
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986391
|
0494068205
|
25/02/2023
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
666
|
03/04/2023
|
No Such Account
|
13200
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986392
|
0494068202
|
25/02/2023
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
3108
|
03/04/2023
|
No Such Account
|
13201
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986393
|
0494068203
|
25/02/2023
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13202
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986394
|
0494068204
|
25/02/2023
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13203
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986395
|
0494068191
|
25/02/2023
|
PINKY MAHAKUD
|
PINKY MAHAKUD
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13204
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986396
|
0494068193
|
25/02/2023
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13205
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986397
|
0494068194
|
25/02/2023
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13206
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986398
|
0494068195
|
25/02/2023
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13207
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986399
|
0494068199
|
25/02/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13208
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986400
|
0494068200
|
25/02/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1776
|
03/04/2023
|
No Such Account
|
13209
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23150920220986401
|
0494068201
|
25/02/2023
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0055464
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13210
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23151020221097069
|
0494068186
|
25/02/2023
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0062253
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13211
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23151020221097070
|
0494068187
|
25/02/2023
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0062253
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13212
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23151020221097071
|
0494068188
|
25/02/2023
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0062253
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13213
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23151020221097072
|
0494068189
|
25/02/2023
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0062253
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13214
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23151020221097073
|
0494068197
|
25/02/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0062253
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13215
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23151020221097074
|
0494068196
|
25/02/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0062253
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13216
|
OR2402014012_121222FTO_883575
|
2402014012NRG23101220221367437
|
7320784961
|
12/12/2022
|
SUMITRA MAHANTA
|
SUMITRA MAHANTA
|
2402014012WL0078199
|
00415
|
SBIN0003610
|
222
|
20/12/2022
|
No Such Account
|
13217
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024196
|
9123805233
|
02/02/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402015WL0105733
|
00045
|
BARB0KOIRAX
|
1776
|
24/02/2023
|
No Such Account
|
13218
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024213
|
9123805242
|
02/02/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2402015WL0105733
|
00415
|
SBIN0005756
|
1776
|
24/02/2023
|
No Such Account
|
13219
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024215
|
9123805238
|
02/02/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2402015WL0105733
|
00415
|
SBIN0005756
|
1776
|
24/02/2023
|
No Such Account
|
13220
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024217
|
9123805236
|
02/02/2023
|
JANA MUNDA
|
JANA MUNDA
|
2402015WL0105733
|
00415
|
SBIN0005756
|
1776
|
24/02/2023
|
No Such Account
|
13221
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024218
|
9123805239
|
02/02/2023
|
BANIA MUNDA
|
BANIA MUNDA
|
2402015WL0105733
|
00415
|
SBIN0005756
|
1776
|
24/02/2023
|
No Such Account
|
13222
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024219
|
9123805234
|
02/02/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL0105733
|
00415
|
SBIN0005756
|
1776
|
24/02/2023
|
No Such Account
|
13223
|
OR2402015011_020223FTO_1079614
|
2402015000NRG23010220232024238
|
9123805241
|
02/02/2023
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2402015WL0105733
|
00415
|
SBIN0005756
|
1776
|
24/02/2023
|
No Such Account
|
13224
|
OR2402015002_011222FTO_844525
|
2402015000NRG23050720220633355
|
7023458508
|
01/12/2022
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL0034681
|
00415
|
SBIN0008878
|
1554
|
09/12/2022
|
Account closed
|
13225
|
OR2402015002_051222FTO_859663
|
2402015000NRG23051220221318978
|
7285895271
|
05/12/2022
|
JINID MUNDA
|
JINID MUNDA
|
2402015WL0075333
|
00415
|
SBIN0005756
|
888
|
17/12/2022
|
No Such Account
|
13226
|
OR2402015002_051222FTO_859663
|
2402015000NRG23051220221319326
|
7285895236
|
05/12/2022
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0075343
|
00415
|
SBIN0005756
|
222
|
17/12/2022
|
No Such Account
|
13227
|
OR2402015002_051222FTO_859663
|
2402015000NRG23051220221319344
|
7285895237
|
05/12/2022
|
SIRKA MUNDA
|
SIRKA MUNDA
|
2402015WL0075344
|
00415
|
SBIN0005756
|
444
|
17/12/2022
|
No Such Account
|
13228
|
OR2402015002_051222FTO_859663
|
2402015000NRG23051220221319346
|
7285895258
|
05/12/2022
|
CHARAN MUNDA
|
CHARAN MUNDA
|
2402015WL0075344
|
00415
|
SBIN0008878
|
222
|
17/12/2022
|
No Such Account
|
13229
|
OR2402015002_051222FTO_859663
|
2402015000NRG23051220221319348
|
7285895238
|
05/12/2022
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0075344
|
00415
|
SBIN0005756
|
666
|
17/12/2022
|
No Such Account
|
13230
|
OR2402015005_090622FTO_212167
|
2402015000NRG23070620220329810
|
2291276924
|
09/06/2022
|
BANIA MUNDARY
|
BANIA MUNDARY
|
2402015WL0020007
|
00691
|
IPOS0000001
|
1554
|
15/06/2022
|
No Such Account
|
13231
|
OR2402015005_090622FTO_212167
|
2402015000NRG23070620220329825
|
2291276925
|
09/06/2022
|
ETUARI MUNDARY
|
ETUARI MUNDARY
|
2402015WL0020007
|
00691
|
IPOS0000001
|
1554
|
15/06/2022
|
No Such Account
|
13232
|
OR2402015001_300622FTO_293886
|
2402015000NRG23070620220338700
|
2967139514
|
30/06/2022
|
JASPINA MUNDA
|
JASPINA MUNDA
|
2402015WL0020551
|
00415
|
SBIN0008878
|
1554
|
11/07/2022
|
No Such Account
|
13233
|
OR2402015005_090622FTO_212167
|
2402015000NRG23080620220345371
|
2291276946
|
09/06/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2402015WL0020814
|
00415
|
SBIN0008878
|
1554
|
15/06/2022
|
No Such Account
|
13234
|
OR2402015005_090622FTO_212167
|
2402015000NRG23080620220345372
|
2291276945
|
09/06/2022
|
NAMLEN MUNDA
|
NAMLEN MUNDA
|
2402015WL0020814
|
00415
|
SBIN0008878
|
1554
|
15/06/2022
|
No Such Account
|
13235
|
OR2402015005_100323APB_FTO_1139199
|
2402015000NRG23090320232161160
|
0495832236
|
10/03/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL114953
|
00415
|
SBIN0008878
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13236
|
OR2402015012_100522APB_FTO_106950
|
2402015000NRG23100520220105008
|
1267884934
|
10/05/2022
|
HABIL TIRKEY
|
HABIL TIRKEY
|
2402015WL0007925
|
00415
|
SBIN0008878
|
1554
|
17/05/2022
|
invalid Bank Identifier
|
13237
|
OR2402015015_130123FTO_1018894
|
2402015000NRG23110120231834536
|
9122108016
|
13/01/2023
|
BASANTA CHOUDHARY
|
BASANTA CHOUDHARY
|
2402015WL0098250
|
00415
|
SBIN0005756
|
444
|
24/02/2023
|
No Such Account
|
13238
|
OR2402015015_130123FTO_1018894
|
2402015000NRG23120120231837384
|
9122108017
|
13/01/2023
|
PURNA CHANDRA CHOUDHARY
|
PURNA CHANDRA CHOUDHARY
|
2402015WL0098382
|
00415
|
SBIN0005756
|
222
|
24/02/2023
|
No Such Account
|
13239
|
OR2402015005_130123APB_FTO_1016929
|
2402015000NRG23120120231846956
|
9122468982
|
13/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0098764
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13240
|
OR2402015005_130123APB_FTO_1016929
|
2402015000NRG23120120231847014
|
9122468995
|
13/01/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL0098765
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13241
|
OR2402011001_040822APB_FTO_430647
|
2402011000NRG23040820220852362
|
4233334618
|
04/08/2022
|
ETWARI LAKDA
|
ETWARI LAKDA
|
2402011WL0046695
|
00415
|
SBIN0003985
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13242
|
OR2402011014_060722FTO_312202
|
2402011000NRG23050720220624157
|
2967145910
|
06/07/2022
|
EMALEN KANDULNA
|
EMALEN KANDULNA
|
2402011WL0034142
|
00415
|
SBIN0006873
|
1332
|
11/07/2022
|
No Such Account
|
13243
|
OR2402011016_070722APB_FTO_317283
|
2402011000NRG23060720220643120
|
3008107113
|
07/07/2022
|
RAJIB BHOKTA
|
RAJIB BHOKTA
|
2402011WL0035159
|
00415
|
SBIN0006873
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13244
|
OR2402011008_090522FTO_99764
|
2402011000NRG23070520220081714
|
1269649847
|
09/05/2022
|
Sushma Samad
|
Sushma Samad
|
2402011WL0006476
|
00415
|
SBIN0003985
|
1332
|
16/05/2022
|
No Such Account
|
13245
|
OR2402011010_090622FTO_208714
|
2402011000NRG23070620220336587
|
2291168652
|
09/06/2022
|
JASTIN BAGE
|
JASTIN BAGE
|
2402011WL0020425
|
00415
|
SBIN0006873
|
1332
|
15/06/2022
|
No Such Account
|
13246
|
OR2402011010_090622FTO_208714
|
2402011000NRG23070620220336588
|
2291168653
|
09/06/2022
|
JASTIN BAGE
|
JASTIN BAGE
|
2402011WL0020425
|
00415
|
SBIN0006873
|
1332
|
15/06/2022
|
No Such Account
|
13247
|
OR2402011006_091222APB_FTO_875477
|
2402011000NRG23071220221332851
|
7288815631
|
09/12/2022
|
SITA DEVI
|
SITA DEVI
|
2402011WL0076078
|
00415
|
SBIN0006126
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13248
|
OR2402011011_090123APB_FTO_999993
|
2402011000NRG23090120231804051
|
9119572393
|
09/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0097016
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13249
|
OR2402011011_090123APB_FTO_999993
|
2402011000NRG23090120231804052
|
9119572394
|
09/01/2023
|
SOMARI BECK
|
SOMARI BECK
|
2402011WL0097016
|
00415
|
SBIN0006126
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13250
|
OR2402011010_110722APB_FTO_328780
|
2402011000NRG23090720220670570
|
3137120344
|
11/07/2022
|
DEBANAND NATH
|
DEBANAND NATH
|
2402011WL0036679
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13251
|
OR2402011014_130223APB_FTO_1097024
|
2402011000NRG23100220232048651
|
9126413257
|
13/02/2023
|
BISESWAR SINGH
|
BISESWAR SINGH
|
2402011WL107354
|
00415
|
SBIN0006873
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13252
|
OR2402011014_130223APB_FTO_1097024
|
2402011000NRG23100220232048678
|
9126413256
|
13/02/2023
|
BISESWAR SINGH
|
BISESWAR SINGH
|
2402011WL107358
|
00415
|
SBIN0006873
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13253
|
OR2402011004_130323APB_FTO_1145571
|
2402011000NRG23110320232169658
|
0495787307
|
13/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL115627
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13254
|
OR2402011004_130323APB_FTO_1145571
|
2402011000NRG23110320232169659
|
0495787301
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL115627
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13255
|
OR2402011004_130323APB_FTO_1145571
|
2402011000NRG23120320232172832
|
0495787306
|
13/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL115855
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13256
|
OR2402011004_130323APB_FTO_1145571
|
2402011000NRG23120320232172833
|
0495787299
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL115855
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13257
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23030320232137337
|
0494241027
|
04/03/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0113252
|
00415
|
SBIN0008878
|
222
|
03/04/2023
|
No Such Account
|
13258
|
OR2402015013_040323FTO_1130108
|
2402015000NRG23030320232137338
|
0494241028
|
04/03/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0113252
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
13259
|
OR2402015004_030722FTO_301132
|
2402015000NRG23030720220606952
|
2851981435
|
03/07/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0033361
|
00415
|
SBIN0008878
|
1554
|
07/07/2022
|
No Such Account
|
13260
|
OR2402015005_100123APB_FTO_1004162
|
2402015000NRG23050120231768876
|
9121086773
|
10/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0095614
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13261
|
OR2402015005_221222APB_FTO_932060
|
2402015000NRG23151220221435433
|
9085167911
|
22/12/2022
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0081641
|
00415
|
SBIN0008878
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13262
|
OR2402015004_171222FTO_913333
|
2402015000NRG23171220221471269
|
7375341046
|
17/12/2022
|
Shreetam Mahanta
|
Shreetam Mahanta
|
2402015WL0083373
|
00415
|
SBIN0008878
|
1332
|
23/12/2022
|
No Such Account
|
13263
|
OR2402015004_171222FTO_913333
|
2402015000NRG23171220221471336
|
7375341068
|
17/12/2022
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0083376
|
00415
|
SBIN0008878
|
888
|
23/12/2022
|
No Such Account
|
13264
|
OR2402015004_171222FTO_913333
|
2402015000NRG23171220221471337
|
7375341041
|
17/12/2022
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0083376
|
00415
|
SBIN0008878
|
1110
|
23/12/2022
|
No Such Account
|
13265
|
OR2402015004_171222FTO_913333
|
2402015000NRG23171220221471613
|
7375341069
|
17/12/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0083388
|
00415
|
SBIN0008878
|
1332
|
23/12/2022
|
No Such Account
|
13266
|
OR2402015004_171222FTO_913333
|
2402015000NRG23171220221471626
|
7375341070
|
17/12/2022
|
LACHHAMAN MUNADARI
|
LACHHAMAN MUNADARI
|
2402015WL0083388
|
00415
|
SBIN0008878
|
1332
|
23/12/2022
|
No Such Account
|
13267
|
OR2402015002_180622FTO_248867
|
2402015000NRG23180620220463247
|
2515311689
|
18/06/2022
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL0026438
|
00415
|
SBIN0008878
|
1554
|
27/06/2022
|
No Such Account
|
13268
|
OR2402015001_200622FTO_255863
|
2402015000NRG23200620220479073
|
2486693807
|
20/06/2022
|
CHANDANI MUNDA
|
CHANDANI MUNDA
|
2402015WL0027204
|
00415
|
SBIN0008878
|
1554
|
25/06/2022
|
Account closed
|
13269
|
OR2402015001_221222APB_FTO_930873
|
2402015000NRG23201220221527813
|
9085231943
|
22/12/2022
|
JASPINA MUNDA
|
JASPINA MUNDA
|
2402015WL0085837
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13270
|
OR2402015001_221222APB_FTO_930873
|
2402015000NRG23201220221527827
|
9085231954
|
22/12/2022
|
PREMI MUNDA
|
PREMI MUNDA
|
2402015WL0085837
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13271
|
OR2402015004_230722APB_FTO_389872
|
2402015000NRG23220720220776014
|
3866680871
|
23/07/2022
|
ARUN MAHANTA
|
ARUN MAHANTA
|
2402015WL0042583
|
00415
|
SBIN0008878
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13272
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23231120221250953
|
0494068184
|
25/02/2023
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0071462
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13273
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23231120221250954
|
0494068207
|
25/02/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0071462
|
00415
|
SBIN0008878
|
1110
|
03/04/2023
|
No Such Account
|
13274
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587226
|
9086709837
|
23/12/2022
|
FULA SINGH
|
FULA SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13275
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587231
|
9086709798
|
23/12/2022
|
ATUA MUNDA
|
ATUA MUNDA
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13276
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587232
|
9086709808
|
23/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13277
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587256
|
9086709801
|
23/12/2022
|
SUKMATI SINGH
|
SUKMATI SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13278
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587257
|
9086709799
|
23/12/2022
|
BIRASAMUNI SINGH
|
BIRASAMUNI SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13279
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587258
|
9086709818
|
23/12/2022
|
SANGRAM MUNDA
|
SANGRAM MUNDA
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13280
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587260
|
9086709809
|
23/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13281
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587263
|
9086709834
|
23/12/2022
|
Herani Munda
|
Herani Munda
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
Account closed
|
13282
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587267
|
9086709816
|
23/12/2022
|
MANAHAR SINGH
|
MANAHAR SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13283
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587273
|
9086709797
|
23/12/2022
|
RAMAKISHOR SINGH
|
RAMAKISHOR SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13284
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587274
|
9086709840
|
23/12/2022
|
SUMATI SINGH
|
SUMATI SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13285
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587275
|
9086709804
|
23/12/2022
|
JAYAMUNI SINGH
|
JAYAMUNI SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13286
|
OR2402015003_040822FTO_431053
|
2402015000NRG23040820220849341
|
4231911185
|
04/08/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0046537
|
00415
|
SBIN0008878
|
666
|
27/08/2022
|
No Such Account
|
13287
|
OR2402015003_040822FTO_431053
|
2402015000NRG23040820220849342
|
4231911184
|
04/08/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0046537
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
No Such Account
|
13288
|
OR2402015012_070722FTO_319115
|
2402015000NRG23050720220623935
|
3006392798
|
07/07/2022
|
BATI MUNDA
|
BATI MUNDA
|
2402015WL0034134
|
00415
|
SBIN0008878
|
888
|
12/07/2022
|
No Such Account
|
13289
|
OR2402015002_100123FTO_1002837
|
2402015000NRG23060120231790631
|
9121937470
|
10/01/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0096387
|
00415
|
SBIN0005756
|
222
|
24/02/2023
|
No Such Account
|
13290
|
OR2402015003_061222FTO_863266
|
2402015000NRG23061220221322769
|
7285776572
|
06/12/2022
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0075539
|
00691
|
IPOS0000001
|
1554
|
17/12/2022
|
No Such Account
|
13291
|
OR2402015013_070622FTO_200632
|
2402015000NRG23070620220340228
|
2224734106
|
07/06/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0020608
|
00415
|
SBIN0008878
|
1709
|
11/06/2022
|
No Such Account
|
13292
|
OR2402015003_090822FTO_446527
|
2402015000NRG23080820220871416
|
4229410141
|
09/08/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0047849
|
00415
|
SBIN0005756
|
1776
|
27/08/2022
|
No Such Account
|
13293
|
OR2402015003_090822FTO_446527
|
2402015000NRG23080820220871417
|
4229410142
|
09/08/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0047849
|
00415
|
SBIN0005756
|
1332
|
27/08/2022
|
No Such Account
|
13294
|
OR2402015002_100123FTO_1002837
|
2402015000NRG23100120231814101
|
9121937469
|
10/01/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0097383
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
13295
|
OR2402015013_120522FTO_115509
|
2402015000NRG23120520220117947
|
1345052430
|
12/05/2022
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL0008748
|
00415
|
SBIN0008878
|
1554
|
18/05/2022
|
No Such Account
|
13296
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221379583
|
7320614047
|
12/12/2022
|
MUNI LAHAR
|
MUNI LAHAR
|
2402015WL0078811
|
00415
|
SBIN0005756
|
1332
|
20/12/2022
|
No Such Account
|
13297
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221379634
|
7320614044
|
12/12/2022
|
SUSMA MUNDA
|
SUSMA MUNDA
|
2402015WL0078811
|
00691
|
IPOS0000001
|
1110
|
20/12/2022
|
No Such Account
|
13298
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388924
|
7320614072
|
12/12/2022
|
BUDHURAM GUDIA
|
BUDHURAM GUDIA
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13299
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388926
|
7320614073
|
12/12/2022
|
KABITRI NAIK
|
KABITRI NAIK
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13300
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388927
|
7320614076
|
12/12/2022
|
BIRSHI GUDIA
|
BIRSHI GUDIA
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13301
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388928
|
7320614075
|
12/12/2022
|
SHAMDEO MUNDA
|
SHAMDEO MUNDA
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13302
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388931
|
7320614074
|
12/12/2022
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13303
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388934
|
7320614052
|
12/12/2022
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13304
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388935
|
7320614053
|
12/12/2022
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13305
|
OR2402015007_121222FTO_888465
|
2402015000NRG23121220221388936
|
7320614054
|
12/12/2022
|
JAMUNA MUNDA
|
JAMUNA MUNDA
|
2402015WL0079283
|
00415
|
SBIN0005756
|
1554
|
20/12/2022
|
No Such Account
|
13306
|
OR2402015003_131122FTO_772079
|
2402015000NRG23131120221196947
|
6517984681
|
13/11/2022
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0068365
|
00415
|
SBIN0005756
|
888
|
17/11/2022
|
No Such Account
|
13307
|
OR2402015003_131122FTO_772079
|
2402015000NRG23131120221196948
|
6517984682
|
13/11/2022
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0068365
|
00415
|
SBIN0005756
|
222
|
17/11/2022
|
No Such Account
|
13308
|
OR2402015003_131122FTO_772079
|
2402015000NRG23131120221196951
|
6517984684
|
13/11/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0068365
|
00415
|
SBIN0005756
|
1110
|
17/11/2022
|
No Such Account
|
13309
|
OR2402015001_161222FTO_909157
|
2402015000NRG23151220221435170
|
9083651161
|
16/12/2022
|
Sundar Munda
|
Sundar Munda
|
2402015WL0081625
|
00415
|
SBIN0008878
|
1554
|
23/02/2023
|
Account closed
|
13310
|
OR2402015006_180722FTO_369480
|
2402015000NRG23170720220735104
|
3864213452
|
18/07/2022
|
babita munda
|
babita munda
|
2402015WL0040308
|
00415
|
SBIN0008878
|
1554
|
11/08/2022
|
No Such Account
|
13311
|
OR2402015006_180722FTO_369480
|
2402015000NRG23170720220735266
|
3864213451
|
18/07/2022
|
babita munda
|
babita munda
|
2402015WL0040315
|
00415
|
SBIN0008878
|
1554
|
11/08/2022
|
No Such Account
|
13312
|
OR2402015006_180722FTO_369480
|
2402015000NRG23170720220735410
|
3864213490
|
18/07/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0040320
|
00415
|
SBIN0008878
|
1554
|
11/08/2022
|
Account closed
|
13313
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528404
|
9084918899
|
22/12/2022
|
RANJIT PALEI
|
RANJIT PALEI
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
13314
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528405
|
9084918900
|
22/12/2022
|
MAMATA PALEI
|
MAMATA PALEI
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
13315
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528406
|
9084918896
|
22/12/2022
|
RAIMANI MUNDA
|
RAIMANI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
13316
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528411
|
9084918928
|
22/12/2022
|
Basanti patra
|
Basanti patra
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13317
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528412
|
9084918903
|
22/12/2022
|
RAJU LUGUN
|
RAJU LUGUN
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13318
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528413
|
9084918891
|
22/12/2022
|
ESTAR SAMAD
|
ESTAR SAMAD
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13319
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528414
|
9084918921
|
22/12/2022
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13320
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528415
|
9084918912
|
22/12/2022
|
TARAMUNI MUNDA
|
TARAMUNI MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13321
|
OR2402015011_221222FTO_931902
|
2402015000NRG23201220221528416
|
9084918922
|
22/12/2022
|
ENEM MUNDA
|
ENEM MUNDA
|
2402015WL0085862
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13322
|
OR2402015011_220323FTO_1172231
|
2402015000NRG23210320232212299
|
0496325698
|
22/03/2023
|
JAGA MUNDA
|
JAGA MUNDA
|
2402015WL118584
|
00045
|
BARB0KOIRAX
|
888
|
03/04/2023
|
Account closed
|
13323
|
OR2402015011_220323FTO_1172231
|
2402015000NRG23210320232212300
|
0496325708
|
22/03/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL118584
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13324
|
OR2402015011_220323FTO_1172231
|
2402015000NRG23210320232212315
|
0496325709
|
22/03/2023
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2402015WL118584
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13325
|
OR2402015011_220323FTO_1172231
|
2402015000NRG23220320232219284
|
0496325699
|
22/03/2023
|
JAGA MUNDA
|
JAGA MUNDA
|
2402015WL119075
|
00045
|
BARB0KOIRAX
|
1110
|
03/04/2023
|
Account closed
|
13326
|
OR2402015011_220323FTO_1172231
|
2402015000NRG23220320232219285
|
0496325707
|
22/03/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL119075
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13327
|
OR2402015011_220323FTO_1172231
|
2402015000NRG23220320232219298
|
0496325710
|
22/03/2023
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2402015WL119075
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13328
|
OR2402015013_260123APB_FTO_1057527
|
2402015000NRG23240120231951201
|
9123087128
|
26/01/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0102818
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13329
|
OR2402015006_291022FTO_712249
|
2402015000NRG23250720220794642
|
6384155735
|
29/10/2022
|
SILAI MUNDA
|
SILAI MUNDA
|
2402015WL0043702
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
13330
|
OR2402015006_291022FTO_712249
|
2402015000NRG23250720220794643
|
6384155741
|
29/10/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0043702
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
13331
|
OR2402015006_291022FTO_712249
|
2402015000NRG23250820220931918
|
6384155742
|
29/10/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0051589
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
13332
|
OR2402015006_291022FTO_712249
|
2402015000NRG23250820220931919
|
6384155738
|
29/10/2022
|
babita munda
|
babita munda
|
2402015WL0051589
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
13333
|
OR2402015006_291022FTO_712249
|
2402015000NRG23250820220931920
|
6384155734
|
29/10/2022
|
babita munda
|
babita munda
|
2402015WL0051589
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
13334
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123646
|
0498712594
|
24/03/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13335
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123647
|
0498712593
|
24/03/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13336
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123648
|
0498712608
|
24/03/2023
|
RAIBARI NAIK
|
RAIBARI NAIK
|
2402015WL0112149
|
00415
|
SBIN0005756
|
222
|
03/04/2023
|
No Such Account
|
13337
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123649
|
0498712602
|
24/03/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13338
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123650
|
0498712603
|
24/03/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0112149
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13339
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123651
|
0498712606
|
24/03/2023
|
BIKAN LUGUN
|
BIKAN LUGUN
|
2402015WL0112149
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13340
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587276
|
9086709820
|
23/12/2022
|
RASHMI MUNDA
|
RASHMI MUNDA
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13341
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587283
|
9086709806
|
23/12/2022
|
PUSHA SINGH
|
PUSHA SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13342
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587284
|
9086709815
|
23/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13343
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587285
|
9086709836
|
23/12/2022
|
RAGHU SINGH
|
RAGHU SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13344
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587288
|
9086709807
|
23/12/2022
|
SAHARU SINGH
|
SAHARU SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13345
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587299
|
9086709833
|
23/12/2022
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13346
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587306
|
9086709819
|
23/12/2022
|
BIRABHADRA SINGH
|
BIRABHADRA SINGH
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13347
|
OR2402015013_231222FTO_938379
|
2402015000NRG23231220221587308
|
9086709796
|
23/12/2022
|
JIREN MUNDA
|
JIREN MUNDA
|
2402015WL0088266
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13348
|
OR2402015005_290123APB_FTO_1065840
|
2402015000NRG23240120231951110
|
9123931720
|
29/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0102811
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13349
|
OR2402015005_290123APB_FTO_1065840
|
2402015000NRG23250120231969094
|
9123931719
|
29/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0103444
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13350
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23251120221259841
|
0494068178
|
25/02/2023
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0072039
|
00045
|
BARB0KOIRAX
|
222
|
03/04/2023
|
Account closed
|
13351
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119099
|
0494240906
|
02/03/2023
|
ATHNAS MUNDA
|
ATHNAS MUNDA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
3108
|
03/04/2023
|
No Such Account
|
13352
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119100
|
0494240907
|
02/03/2023
|
JULETHA MUNDA
|
JULETHA MUNDA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
3108
|
03/04/2023
|
No Such Account
|
13353
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119101
|
0494240904
|
02/03/2023
|
ACHHONI KISHAN
|
ACHHONI KISHAN
|
2402015WL0111775
|
00415
|
SBIN0008878
|
219
|
03/04/2023
|
No Such Account
|
13354
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119102
|
0494240905
|
02/03/2023
|
ACHHONI KISHAN
|
ACHHONI KISHAN
|
2402015WL0111775
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
No Such Account
|
13355
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119103
|
0494240912
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13356
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119104
|
0494240913
|
02/03/2023
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
No Such Account
|
13357
|
OR2402005013_161222APB_FTO_907568
|
2402005013NRG23161220221448770
|
9083699910
|
16/12/2022
|
RATANI KAK
|
RATANI KAK
|
2402005013WL0082296
|
00354
|
PUNB0198710
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13358
|
OR2402005013_210223APB_FTO_1110324
|
2402005013NRG23210220232095598
|
0262875208
|
21/02/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL110173
|
00354
|
PUNB0198710
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13359
|
OR2402005013_311222APB_FTO_974206
|
2402005013NRG23301220221703282
|
9089500352
|
31/12/2022
|
MR KEDAR BESAN
|
MR KEDAR BESAN
|
2402005013WL0093019
|
00354
|
PUNB0198710
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13360
|
OR2402005013_311222APB_FTO_974206
|
2402005013NRG23301220221703289
|
9089500320
|
31/12/2022
|
RATANI KAK
|
RATANI KAK
|
2402005013WL0093019
|
00354
|
PUNB0198710
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13361
|
OR2402005013_311222APB_FTO_974206
|
2402005013NRG23301220221703617
|
9089500378
|
31/12/2022
|
MRS ASTAMI MUNDA
|
MRS ASTAMI MUNDA
|
2402005013WL0093034
|
00354
|
PUNB0198710
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13362
|
OR2402005015_060123APB_FTO_995422
|
2402005015NRG23050120231770755
|
9092301607
|
06/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0095701
|
00354
|
PUNB0313300
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13363
|
OR2402015005_130123APB_FTO_1016929
|
2402015000NRG23120120231847015
|
9122469076
|
13/01/2023
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2402015WL0098766
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13364
|
OR2402015013_151122FTO_782492
|
2402015000NRG23131120221197267
|
6655232374
|
15/11/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0068376
|
00415
|
SBIN0008878
|
1332
|
25/11/2022
|
No Such Account
|
13365
|
OR2402015005_140223APB_FTO_1099882
|
2402015000NRG23140220232064940
|
9126161337
|
14/02/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL108369
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13366
|
OR2402015003_190722FTO_376050
|
2402015000NRG23150720220722809
|
3866466685
|
19/07/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0039539
|
00415
|
SBIN0005756
|
1554
|
11/08/2022
|
No Such Account
|
13367
|
OR2402015012_240123APB_FTO_1050827
|
2402015000NRG23170120231891903
|
9123253203
|
24/01/2023
|
SIBANI ORAM
|
SIBANI ORAM
|
2402015WL0100413
|
00415
|
SBIN0008878
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13368
|
OR2402015002_011222FTO_844525
|
2402015000NRG23170620220452038
|
7023458506
|
01/12/2022
|
ATHNAS MUNDA
|
ATHNAS MUNDA
|
2402015WL0025926
|
00415
|
SBIN0008878
|
3108
|
09/12/2022
|
No Such Account
|
13369
|
OR2402015002_011222FTO_844525
|
2402015000NRG23170620220452039
|
7023458507
|
01/12/2022
|
JULETHA MUNDA
|
JULETHA MUNDA
|
2402015WL0025926
|
00415
|
SBIN0008878
|
3108
|
09/12/2022
|
No Such Account
|
13370
|
OR2402015002_011222FTO_844525
|
2402015000NRG23170720220734980
|
7023458509
|
01/12/2022
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL0040301
|
00415
|
SBIN0008878
|
666
|
09/12/2022
|
Account closed
|
13371
|
OR2402015013_180822FTO_476617
|
2402015000NRG23170820220908823
|
4276601331
|
18/08/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0050001
|
00415
|
SBIN0008878
|
1554
|
30/08/2022
|
No Such Account
|
13372
|
OR2402015001_191222APB_FTO_918734
|
2402015000NRG23181220221481643
|
9085275783
|
19/12/2022
|
Sundar Munda
|
Sundar Munda
|
2402015WL0083921
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13373
|
OR2402015005_210123FTO_1039887
|
2402015000NRG23200120231922928
|
9122942792
|
21/01/2023
|
karamsingh mundary
|
karamsingh mundary
|
2402015WL0101778
|
00415
|
SBIN0008878
|
1110
|
24/02/2023
|
No Such Account
|
13374
|
OR2402015005_210123FTO_1039887
|
2402015000NRG23200120231922937
|
9122942817
|
21/01/2023
|
rahul mundary
|
rahul mundary
|
2402015WL0101778
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
13375
|
OR2402015014_301222FTO_967651
|
2402015000NRG23201220221528523
|
9089199717
|
30/12/2022
|
NUANI NAIK
|
NUANI NAIK
|
2402015WL0085868
|
00415
|
SBIN0005756
|
1554
|
23/02/2023
|
No Such Account
|
13376
|
OR2402015014_301222FTO_967651
|
2402015000NRG23201220221528528
|
9089199713
|
30/12/2022
|
MALATI NAIK
|
MALATI NAIK
|
2402015WL0085868
|
00415
|
SBIN0002130
|
1554
|
23/02/2023
|
No Such Account
|
13377
|
OR2402015014_301222FTO_967651
|
2402015000NRG23201220221528529
|
9089199714
|
30/12/2022
|
CHANDUNI NAIK
|
CHANDUNI NAIK
|
2402015WL0085868
|
00415
|
SBIN0002130
|
1554
|
23/02/2023
|
No Such Account
|
13378
|
OR2402015014_301222FTO_967651
|
2402015000NRG23201220221528530
|
9089199715
|
30/12/2022
|
PARAMESH NAIK
|
PARAMESH NAIK
|
2402015WL0085868
|
00415
|
SBIN0002130
|
1554
|
23/02/2023
|
No Such Account
|
13379
|
OR2402015014_301222FTO_967651
|
2402015000NRG23201220221528531
|
9089199716
|
30/12/2022
|
SUKUMAR NAIK
|
SUKUMAR NAIK
|
2402015WL0085868
|
00415
|
SBIN0002130
|
1554
|
23/02/2023
|
No Such Account
|
13380
|
OR2402015005_210223APB_FTO_1110896
|
2402015000NRG23210220232098069
|
0260801817
|
21/02/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL110343
|
00415
|
SBIN0008878
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13381
|
OR2402015005_220323APB_FTO_1171716
|
2402015000NRG23210320232212053
|
0496745383
|
22/03/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL118567
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13382
|
OR2402015013_231122FTO_814801
|
2402015000NRG23221120221243213
|
6676360202
|
23/11/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0070979
|
00415
|
SBIN0008878
|
1332
|
26/11/2022
|
No Such Account
|
13383
|
OR2402015003_260722FTO_400578
|
2402015000NRG23250720220794182
|
4231731904
|
26/07/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
2402015WL0043652
|
00415
|
SBIN0005756
|
1110
|
27/08/2022
|
No Such Account
|
13384
|
OR2402011011_020722APB_FTO_298382
|
2402011000NRG23020720220601244
|
2855606451
|
02/07/2022
|
BINOD KU. BILUNG
|
BINOD KU. BILUNG
|
2402011WL0033110
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13385
|
OR2402011011_020722APB_FTO_298382
|
2402011000NRG23020720220601672
|
2855606467
|
02/07/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0033128
|
00415
|
SBIN0006126
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13386
|
OR2402015004_090123FTO_1000237
|
2402015000NRG23090120231800522
|
9121942021
|
09/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0096850
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
13387
|
OR2402015004_090123FTO_1000237
|
2402015000NRG23090120231800525
|
9121942002
|
09/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0096850
|
00415
|
SBIN0008878
|
888
|
24/02/2023
|
No Such Account
|
13388
|
OR2402015004_090123FTO_1000237
|
2402015000NRG23090120231800526
|
9121942003
|
09/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0096850
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
13389
|
OR2402015004_090123FTO_1000237
|
2402015000NRG23090120231804678
|
9121942025
|
09/01/2023
|
DIBRU MUNDA
|
DIBRU MUNDA
|
2402015WL0097047
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
No Such Account
|
13390
|
OR2402015004_090123FTO_1000237
|
2402015000NRG23090120231804690
|
9121942026
|
09/01/2023
|
GURUA LOHAR
|
GURUA LOHAR
|
2402015WL0097047
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13391
|
OR2402015007_111222FTO_882775
|
2402015000NRG23111220221368841
|
7289610407
|
11/12/2022
|
MUNI LAHAR
|
MUNI LAHAR
|
2402015WL0078283
|
00415
|
SBIN0005756
|
1332
|
17/12/2022
|
No Such Account
|
13392
|
OR2402015007_111222FTO_882775
|
2402015000NRG23111220221368892
|
7289610404
|
11/12/2022
|
SUSMA MUNDA
|
SUSMA MUNDA
|
2402015WL0078283
|
00691
|
IPOS0000001
|
1110
|
17/12/2022
|
No Such Account
|
13393
|
OR2402015015_131222FTO_893683
|
2402015000NRG23131220221404517
|
7320942273
|
13/12/2022
|
GITANJALI PATRA
|
GITANJALI PATRA
|
2402015WL0080063
|
00415
|
SBIN0005756
|
666
|
20/12/2022
|
No Such Account
|
13394
|
OR2402015015_131222FTO_893683
|
2402015000NRG23131220221404521
|
7320942275
|
13/12/2022
|
RINA BEHERA
|
RINA BEHERA
|
2402015WL0080063
|
00415
|
SBIN0005756
|
666
|
20/12/2022
|
No Such Account
|
13395
|
OR2402015007_150123FTO_1021198
|
2402015000NRG23140120231863807
|
9122064628
|
15/01/2023
|
binod
|
binod
|
2402015WL0099407
|
00415
|
SBIN0005756
|
666
|
24/02/2023
|
No Such Account
|
13396
|
OR2402015007_150123FTO_1021198
|
2402015000NRG23140120231863834
|
9122064631
|
15/01/2023
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0099407
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
13397
|
OR2402015007_150123FTO_1021198
|
2402015000NRG23140120231863837
|
9122064626
|
15/01/2023
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0099407
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
13398
|
OR2402015007_150123FTO_1021198
|
2402015000NRG23140120231863838
|
9122064627
|
15/01/2023
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0099407
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
13399
|
OR2402015013_190522FTO_134969
|
2402015000NRG23190520220154538
|
1590284909
|
19/05/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2402015WL0010837
|
00415
|
SBIN0008878
|
1554
|
26/05/2022
|
No Such Account
|
13400
|
OR2402015002_240123FTO_1046471
|
2402015000NRG23230120231940207
|
9122946281
|
24/01/2023
|
JINID MUNDA
|
JINID MUNDA
|
2402015WL0102440
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13401
|
OR2402015005_230323APB_FTO_1174195
|
2402015000NRG23230320232222051
|
0496902862
|
23/03/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL119244
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13402
|
OR2402015003_260622APB_FTO_272340
|
2402015000NRG23240620220523825
|
2607134335
|
26/06/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0029437
|
00045
|
BARB0KOIRAX
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13403
|
OR2402015003_260622APB_FTO_272340
|
2402015000NRG23250620220531418
|
2607134336
|
26/06/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0029791
|
00045
|
BARB0KOIRAX
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13404
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114426
|
0271783525
|
28/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13405
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114427
|
0271783520
|
28/02/2023
|
SUKMATI SINGH
|
SUKMATI SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13406
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114428
|
0271783519
|
28/02/2023
|
BIRASAMUNI SINGH
|
BIRASAMUNI SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13407
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114429
|
0271783530
|
28/02/2023
|
SANGRAM MUNDA
|
SANGRAM MUNDA
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13408
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114430
|
0271783526
|
28/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13409
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114431
|
0271783535
|
28/02/2023
|
Herani Munda
|
Herani Munda
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13410
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114432
|
0271783529
|
28/02/2023
|
MANAHAR SINGH
|
MANAHAR SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13411
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114433
|
0271783517
|
28/02/2023
|
RAMAKISHOR SINGH
|
RAMAKISHOR SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13412
|
OR2402015007_231222FTO_938533
|
2402015000NRG23231220221586543
|
9084935118
|
23/12/2022
|
binod
|
binod
|
2402015WL0088257
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13413
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587054
|
9084943260
|
23/12/2022
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13414
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587056
|
9084943261
|
23/12/2022
|
SURJAY BARIK
|
SURJAY BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13415
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587059
|
9084943264
|
23/12/2022
|
MANGA MUNDA
|
MANGA MUNDA
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13416
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587060
|
9084943265
|
23/12/2022
|
RAIBARI MUNDA
|
RAIBARI MUNDA
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13417
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587061
|
9084943266
|
23/12/2022
|
HARIHAR BARIK
|
HARIHAR BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13418
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587062
|
9084943267
|
23/12/2022
|
PARBATI BARIK
|
PARBATI BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13419
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587063
|
9084943268
|
23/12/2022
|
MANJU BARIK
|
MANJU BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13420
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587064
|
9084943270
|
23/12/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
13421
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587065
|
9084943271
|
23/12/2022
|
SAMPATI BARIK
|
SAMPATI BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
13422
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587066
|
9084943272
|
23/12/2022
|
REBATI BARIK
|
REBATI BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
13423
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587067
|
9084943269
|
23/12/2022
|
BISHAKHA BARIK
|
BISHAKHA BARIK
|
2402015WL0088263
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
13424
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587517
|
9084943273
|
23/12/2022
|
PUNI MUNDA
|
PUNI MUNDA
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13425
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587518
|
9084943274
|
23/12/2022
|
MUNA MUNDA
|
MUNA MUNDA
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13426
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587519
|
9084943275
|
23/12/2022
|
GUMATI MAHAKUD
|
GUMATI MAHAKUD
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13427
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587524
|
9084943277
|
23/12/2022
|
BHAMAR BARIK
|
BHAMAR BARIK
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13428
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587525
|
9084943278
|
23/12/2022
|
MALATI BARIK
|
MALATI BARIK
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13429
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587531
|
9084943276
|
23/12/2022
|
GEETANJALI GHANA
|
GEETANJALI GHANA
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13430
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587532
|
9084943279
|
23/12/2022
|
HEERA GHANA
|
HEERA GHANA
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13431
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587533
|
9084943280
|
23/12/2022
|
SHAIKA GHANA
|
SHAIKA GHANA
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13432
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587534
|
9084943281
|
23/12/2022
|
PUNA MAHAKUD
|
PUNA MAHAKUD
|
2402015WL0088273
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13433
|
OR2402015011_231222FTO_938961
|
2402015000NRG23231220221587536
|
9084943282
|
23/12/2022
|
PUNA MAHAKUD
|
PUNA MAHAKUD
|
2402015WL0088273
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
13434
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23250120231967432
|
9123391500
|
26/01/2023
|
DIBRU MUNDA
|
DIBRU MUNDA
|
2402015WL0103374
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
No Such Account
|
13435
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23250120231967440
|
9123391501
|
26/01/2023
|
GURUA LOHAR
|
GURUA LOHAR
|
2402015WL0103374
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
No Such Account
|
13436
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23250120231967456
|
9123391487
|
26/01/2023
|
SUMI MUNDA
|
SUMI MUNDA
|
2402015WL0103375
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
13437
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23250720220794645
|
0271781749
|
25/02/2023
|
RAM LAKHAN SINGH
|
RAM LAKHAN SINGH
|
2402015WL0043704
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13438
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23250720220794646
|
0271781755
|
25/02/2023
|
PADMABATI SINGH
|
PADMABATI SINGH
|
2402015WL0043704
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13439
|
OR2402011004_040622APB_FTO_191191
|
2402011000NRG23030620220305565
|
N062200535542
|
04/06/2022
|
MADHU BHUMIJA
|
MADHU BHUMIJA
|
2402011WL0018861
|
00415
|
SBIN0007001
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13440
|
OR2402011004_040622APB_FTO_191191
|
2402011000NRG23030620220305582
|
N062200535567
|
04/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0018862
|
00415
|
SBIN0007001
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13441
|
OR2402011011_030822APB_FTO_428117
|
2402011000NRG23030820220845687
|
4232478500
|
03/08/2022
|
CHITA RANA
|
CHITA RANA
|
2402011WL0046342
|
00415
|
SBIN0006126
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13442
|
OR2402011018_050522APB_FTO_89522
|
2402011000NRG23040520220066678
|
1226156313
|
05/05/2022
|
DULI MUNDA
|
DULI MUNDA
|
2402011WL0005528
|
00415
|
SBIN0007001
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13443
|
OR2402011013_040622APB_FTO_191383
|
2402011000NRG23040620220317212
|
N0622005378BD
|
04/06/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0019374
|
00415
|
SBIN0006873
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13444
|
OR2402011018_040822APB_FTO_431359
|
2402011000NRG23040820220853369
|
4229586442
|
04/08/2022
|
RAHIL MUNDA
|
RAHIL MUNDA
|
2402011WL0046762
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13445
|
OR2402011013_060323APB_FTO_1134154
|
2402011000NRG23050320232144605
|
0495786313
|
06/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL113788
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13446
|
OR2402011013_060323APB_FTO_1134154
|
2402011000NRG23050320232144606
|
0495786314
|
06/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL113788
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13447
|
OR2402011013_060123APB_FTO_995573
|
2402011000NRG23060120231774524
|
9092386276
|
06/01/2023
|
BANDE ORAM
|
BANDE ORAM
|
2402011WL0095826
|
00415
|
SBIN0006873
|
444
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13448
|
OR2402011019_060123FTO_995045
|
2402011000NRG23060120231776847
|
9092204933
|
06/01/2023
|
Sadhu Charan Oram
|
Sadhu Charan Oram
|
2402011WL0095928
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
13449
|
OR2402011019_060123FTO_995045
|
2402011000NRG23060120231776848
|
9092204932
|
06/01/2023
|
Sadhu Charan Oram
|
Sadhu Charan Oram
|
2402011WL0095928
|
00415
|
SBIN0006873
|
222
|
23/02/2023
|
No Such Account
|
13450
|
OR2402011013_060323APB_FTO_1134154
|
2402011000NRG23060320232146443
|
0495786312
|
06/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL113925
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13451
|
OR2402011011_060722APB_FTO_313359
|
2402011000NRG23060720220636270
|
2968758030
|
06/07/2022
|
BINOD KU. BILUNG
|
BINOD KU. BILUNG
|
2402011WL0034826
|
00415
|
SBIN0006126
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13452
|
OR2402011014_110522APB_FTO_108987
|
2402011000NRG23110520220107095
|
1273987544
|
11/05/2022
|
MUNI SINGH
|
MUNI SINGH
|
2402011WL0007993
|
00415
|
SBIN0006873
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13453
|
OR2402011014_110722FTO_328837
|
2402011000NRG23110720220678121
|
3136408882
|
11/07/2022
|
EMALEN KANDULNA
|
EMALEN KANDULNA
|
2402011WL0037088
|
00415
|
SBIN0006873
|
1332
|
16/07/2022
|
No Such Account
|
13454
|
OR2402011016_200123APB_FTO_1037275
|
2402011000NRG23120120231847040
|
9122261503
|
20/01/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL0098767
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13455
|
OR2402005013_100123APB_FTO_1003986
|
2402005013NRG23090120231808215
|
9119737936
|
10/01/2023
|
RATANI KAK
|
RATANI KAK
|
2402005013WL0097193
|
00354
|
PUNB0198710
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13456
|
OR2402005013_100123APB_FTO_1003986
|
2402005013NRG23090120231808238
|
9119737953
|
10/01/2023
|
TARULATA ROUT
|
TARULATA ROUT
|
2402005013WL0097193
|
00354
|
PUNB0198710
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13457
|
OR2402005013_170123APB_FTO_1027398
|
2402005013NRG23170120231890001
|
9122168484
|
17/01/2023
|
RATANI KAK
|
RATANI KAK
|
2402005013WL0100350
|
00354
|
PUNB0198710
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13458
|
OR2402015003_181022FTO_671423
|
2402015000NRG23181020221104790
|
5938867254
|
18/10/2022
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2402015WL0062712
|
00691
|
IPOS0000001
|
1110
|
27/10/2022
|
No Such Account
|
13459
|
OR2402015003_181222FTO_913858
|
2402015000NRG23181220221482901
|
9086715179
|
18/12/2022
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0083989
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
13460
|
OR2402015003_181222FTO_913858
|
2402015000NRG23181220221482911
|
9086715198
|
18/12/2022
|
RAIBARI NAIK
|
RAIBARI NAIK
|
2402015WL0083989
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13461
|
OR2402015013_261022FTO_697030
|
2402015000NRG23211020221117164
|
6384290023
|
26/10/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0063519
|
00415
|
SBIN0008878
|
1554
|
11/11/2022
|
No Such Account
|
13462
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937547
|
9122985010
|
23/01/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402015WL0102334
|
00045
|
BARB0KOIRAX
|
1332
|
24/02/2023
|
No Such Account
|
13463
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937564
|
9122985042
|
23/01/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13464
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937566
|
9122985034
|
23/01/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13465
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937568
|
9122985031
|
23/01/2023
|
JANA MUNDA
|
JANA MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13466
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937569
|
9122985035
|
23/01/2023
|
BANIA MUNDA
|
BANIA MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13467
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937570
|
9122985028
|
23/01/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13468
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937588
|
9122985037
|
23/01/2023
|
SUBIDAR MUNDA
|
SUBIDAR MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13469
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937589
|
9122985038
|
23/01/2023
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13470
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937591
|
9122985011
|
23/01/2023
|
MANDAL MUNDA
|
MANDAL MUNDA
|
2402015WL0102334
|
00045
|
BARB0KOIRAX
|
1110
|
24/02/2023
|
No Such Account
|
13471
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937593
|
9122985027
|
23/01/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13472
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937594
|
9122985026
|
23/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13473
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937608
|
9122985023
|
23/01/2023
|
KAMALA BARIK
|
KAMALA BARIK
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13474
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937618
|
9122985015
|
23/01/2023
|
NALU MAHAKUD
|
NALU MAHAKUD
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13475
|
OR2402015011_230123FTO_1045515
|
2402015000NRG23230120231937627
|
9122985013
|
23/01/2023
|
PUNA MAHAKUD
|
PUNA MAHAKUD
|
2402015WL0102334
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13476
|
OR2402015001_240223APB_FTO_1116238
|
2402015000NRG23230220232107873
|
0272853157
|
24/02/2023
|
Sundar Munda
|
Sundar Munda
|
2402015WL110978
|
00415
|
SBIN0008878
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13477
|
OR2402015006_261222APB_FTO_949411
|
2402015000NRG23241220221600703
|
9087034654
|
26/12/2022
|
SUKAN MUNDARI
|
SUKAN MUNDARI
|
2402015WL0088783
|
00415
|
SBIN0008878
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13478
|
OR2402015015_280323FTO_1192685
|
2402015000NRG23271220221650001
|
0500653114
|
28/03/2023
|
GITANJALI PATRA
|
GITANJALI PATRA
|
2402015WL0090893
|
00415
|
SBIN0002130
|
666
|
03/04/2023
|
No Such Account
|
13479
|
OR2402011018_110522APB_FTO_108567
|
2402011000NRG23100520220100924
|
1267957537
|
11/05/2022
|
DULI MUNDA
|
DULI MUNDA
|
2402011WL0007646
|
00415
|
SBIN0007001
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13480
|
OR2402011005_130223APB_FTO_1096700
|
2402011000NRG23110220232056005
|
9126392394
|
13/02/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL107760
|
00415
|
SBIN0007001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13481
|
OR2402011005_130223APB_FTO_1096700
|
2402011000NRG23110220232056024
|
9126392393
|
13/02/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL107761
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13482
|
OR2402011005_130622APB_FTO_223894
|
2402011000NRG23110620220388647
|
2362772361
|
13/06/2022
|
MANSUK MUNDA
|
MANSUK MUNDA
|
2402011WL0022806
|
00415
|
SBIN0007001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13483
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23260120231974877
|
9123391498
|
26/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0103693
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
13484
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23260120231974878
|
9123391499
|
26/01/2023
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0103693
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
13485
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23260120231974881
|
9123391488
|
26/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0103693
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
13486
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23260120231974883
|
9123391489
|
26/01/2023
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0103693
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
13487
|
OR2402015004_260123FTO_1057607
|
2402015000NRG23260120231974889
|
9123391486
|
26/01/2023
|
JANA MAHANTA
|
JANA MAHANTA
|
2402015WL0103693
|
00415
|
SBIN0005756
|
222
|
24/02/2023
|
No Such Account
|
13488
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642080
|
9086718255
|
27/12/2022
|
Kalyani Naik
|
Kalyani Naik
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13489
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642081
|
9086718256
|
27/12/2022
|
Kalyani Naik
|
Kalyani Naik
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13490
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642102
|
9086718258
|
27/12/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13491
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642104
|
9086718257
|
27/12/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13492
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642106
|
9086718248
|
27/12/2022
|
SABITA NAIK
|
SABITA NAIK
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13493
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642107
|
9086718247
|
27/12/2022
|
SABITA NAIK
|
SABITA NAIK
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13494
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642110
|
9086718253
|
27/12/2022
|
TULSI MUNDA
|
TULSI MUNDA
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13495
|
OR2402015011_271222FTO_952093
|
2402015000NRG23271220221642111
|
9086718254
|
27/12/2022
|
TULSI MUNDA
|
TULSI MUNDA
|
2402015WL0090547
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13496
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23271220221650005
|
0271781760
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0090894
|
00415
|
SBIN0008878
|
1332
|
29/03/2023
|
No Such Account
|
13497
|
OR2402015007_300123FTO_1069950
|
2402015000NRG23280120231992102
|
9123880601
|
30/01/2023
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0104450
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
13498
|
OR2402015007_300123FTO_1069950
|
2402015000NRG23280120231992106
|
9123880604
|
30/01/2023
|
NIRMAL BARLA
|
NIRMAL BARLA
|
2402015WL0104450
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
13499
|
OR2402015007_300123FTO_1069950
|
2402015000NRG23280120231992111
|
9123880605
|
30/01/2023
|
BAISHAKHU NAIK
|
BAISHAKHU NAIK
|
2402015WL0104450
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
13500
|
OR2402015007_300123FTO_1069950
|
2402015000NRG23280120231992112
|
9123880599
|
30/01/2023
|
ILEI NAIK
|
ILEI NAIK
|
2402015WL0104450
|
00415
|
SBIN0005756
|
1554
|
24/02/2023
|
No Such Account
|
13501
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23290620220577267
|
0271781745
|
25/02/2023
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0031955
|
00415
|
SBIN0008878
|
1110
|
29/03/2023
|
No Such Account
|
13502
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23290620220577268
|
0271781752
|
25/02/2023
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2402015WL0031955
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13503
|
OR2402015003_310722FTO_417603
|
2402015000NRG23300620220588538
|
4229171713
|
31/07/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0032494
|
00691
|
IPOS0000001
|
3108
|
27/08/2022
|
No Such Account
|
13504
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23301120221293451
|
0271781758
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0073848
|
00415
|
SBIN0008878
|
1332
|
29/03/2023
|
No Such Account
|
13505
|
OR2402015013_250223FTO_1118424
|
2402015000NRG23301120221293452
|
0271781759
|
25/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0073848
|
00415
|
SBIN0008878
|
1332
|
29/03/2023
|
No Such Account
|
13506
|
OR2402011004_080722APB_FTO_321639
|
2402011000NRG23060720220641548
|
3037664514
|
08/07/2022
|
SOMA XALXO
|
SOMA XALXO
|
2402011WL0035092
|
00415
|
SBIN0007001
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13507
|
OR2402011010_090323APB_FTO_1138607
|
2402011000NRG23070320232153109
|
0494785385
|
09/03/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL114364
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13508
|
OR2402011010_090323APB_FTO_1138607
|
2402011000NRG23070320232153110
|
0494785306
|
09/03/2023
|
KAMAL BARUA
|
KAMAL BARUA
|
2402011WL114364
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13509
|
OR2402014006_211222APB_FTO_928492
|
2402014006NRG23201220221519970
|
9085152243
|
21/12/2022
|
MARA MUNDA
|
MARA MUNDA
|
2402014006WL0085489
|
00089
|
CBIN0282864
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13510
|
OR2402014007_281222FTO_957557
|
2402014007NRG23281220221662987
|
9086788830
|
28/12/2022
|
SRIMATI KISAN
|
SRIMATI KISAN
|
2402014007WL0091375
|
00415
|
SBIN0009662
|
444
|
23/02/2023
|
No Such Account
|
13511
|
OR2402014008_281122FTO_828705
|
2402014008NRG23261120221267127
|
6767098555
|
28/11/2022
|
SARATI NAYAK
|
SARATI NAYAK
|
2402014008WL0072437
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
No Such Account
|
13512
|
OR2402014008_281122FTO_828705
|
2402014008NRG23271120221270293
|
6767098556
|
28/11/2022
|
PINKU SAHU
|
PINKU SAHU
|
2402014008WL0072645
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
13513
|
OR2402014010_201222APB_FTO_923999
|
2402014010NRG23191220221509711
|
9085335590
|
20/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0085018
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13514
|
OR2402014010_201222APB_FTO_923999
|
2402014010NRG23191220221509712
|
9085335591
|
20/12/2022
|
CHANDRA SEKHAR KUANAR
|
CHANDRA SEKHAR KUANAR
|
2402014010WL0085018
|
00415
|
SBIN0009662
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13515
|
OR2402014011_120822FTO_456105
|
2402014011NRG23070720220653389
|
4276800485
|
12/08/2022
|
DASARATHA MAHANTA
|
DASARATHA MAHANTA
|
2402014WL0035728
|
00415
|
SBIN0009662
|
1332
|
30/08/2022
|
No Such Account
|
13516
|
OR2402014011_140722FTO_353690
|
2402014011NRG23140720220712167
|
3187495119
|
14/07/2022
|
BUDHURAM MUNDA
|
BUDHURAM MUNDA
|
2402014011WL0038914
|
00415
|
SBIN0009662
|
1332
|
19/07/2022
|
No Such Account
|
13517
|
OR2402014011_190622APB_FTO_249731
|
2402014011NRG23180620220453272
|
5307152583
|
19/06/2022
|
SUNA KISAN
|
SUNA KISAN
|
2402014011WL0026007
|
00415
|
SBIN0009662
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13518
|
OR2402014013_020123APB_FTO_978994
|
2402014013NRG23020120231737857
|
9089441386
|
02/01/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0094314
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13519
|
OR2402014013_020123APB_FTO_978994
|
2402014013NRG23020120231737859
|
9089441385
|
02/01/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0094314
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13520
|
OR2402014013_020123APB_FTO_978994
|
2402014013NRG23020120231737861
|
9089441384
|
02/01/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0094314
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13521
|
OR2402014013_090722FTO_324913
|
2402014013NRG23090720220668470
|
3036447893
|
09/07/2022
|
SUSANA MUNDA
|
SUSANA MUNDA
|
2402014013WL0036554
|
00048
|
BKID0005205
|
1554
|
13/07/2022
|
A/c Blocked or Frozen
|
13522
|
OR2402014013_020123APB_FTO_978994
|
2402014013NRG23271220221658356
|
9089441387
|
02/01/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2402014013WL0091203
|
00048
|
BKID0005205
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13523
|
OR2402015012_210323FTO_1168895
|
2402015000NRG23010320232128638
|
0496320562
|
21/03/2023
|
HARUN MUNDA
|
HARUN MUNDA
|
2402015WL0112571
|
00415
|
SBIN0008878
|
1110
|
03/04/2023
|
No Such Account
|
13524
|
OR2402015012_210323FTO_1168895
|
2402015000NRG23010320232128639
|
0496320559
|
21/03/2023
|
SIBANI ORAM
|
SIBANI ORAM
|
2402015WL0112571
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
13525
|
OR2402015012_210323FTO_1168895
|
2402015000NRG23010320232128640
|
0496320564
|
21/03/2023
|
SIBANI ORAM
|
SIBANI ORAM
|
2402015WL0112571
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13526
|
OR2402015012_210323FTO_1168895
|
2402015000NRG23010320232128641
|
0496320558
|
21/03/2023
|
SIBANI ORAM
|
SIBANI ORAM
|
2402015WL0112571
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
13527
|
OR2402015006_090123APB_FTO_1000084
|
2402015000NRG23040120231756298
|
9119570876
|
09/01/2023
|
MACHU MUNDA
|
MACHU MUNDA
|
2402015WL0095007
|
00415
|
SBIN0008878
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13528
|
OR2402015004_090822FTO_446660
|
2402015000NRG23090820220875822
|
4231915002
|
09/08/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0048110
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
No Such Account
|
13529
|
OR2402015012_210323FTO_1168895
|
2402015000NRG23101120221186785
|
0496320561
|
21/03/2023
|
BASAMATI LUHAR
|
BASAMATI LUHAR
|
2402015WL0067627
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
13530
|
OR2402015011_110822FTO_452641
|
2402015000NRG23110820220883691
|
4276764216
|
11/08/2022
|
GULU JAA
|
GULU JAA
|
2402015WL0048561
|
00415
|
SBIN0005756
|
1110
|
30/08/2022
|
No Such Account
|
13531
|
OR2402011007_060323APB_FTO_1133993
|
2402011000NRG23050320232145207
|
0495332695
|
06/03/2023
|
RAJU BADAIK
|
RAJU BADAIK
|
2402011WL113834
|
00415
|
SBIN0003985
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13532
|
OR2402011008_070323APB_FTO_1134826
|
2402011000NRG23070320232152184
|
0495012528
|
07/03/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL114318
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13533
|
OR2402011008_070323APB_FTO_1134826
|
2402011000NRG23070320232152185
|
0495012529
|
07/03/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL114318
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13534
|
OR2402011008_070323APB_FTO_1134826
|
2402011000NRG23070320232152186
|
0495012530
|
07/03/2023
|
SUNITA KERKETTA
|
SUNITA KERKETTA
|
2402011WL114318
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13535
|
OR2402011001_070722APB_FTO_317105
|
2402011000NRG23070720220648079
|
3008108856
|
07/07/2022
|
RAMDHAN MUNDARI
|
RAMDHAN MUNDARI
|
2402011WL0035413
|
00415
|
SBIN0003985
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13536
|
OR2402011007_091222APB_FTO_876474
|
2402011000NRG23081220221345347
|
7288814182
|
09/12/2022
|
SAMRA TIRKEY
|
SAMRA TIRKEY
|
2402011WL0076834
|
00415
|
SBIN0003985
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13537
|
OR2402011007_090323APB_FTO_1138474
|
2402011000NRG23090320232157663
|
0495703864
|
09/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL114645
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13538
|
OR2402011007_090323APB_FTO_1138474
|
2402011000NRG23090320232157971
|
0495703865
|
09/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL114668
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13539
|
OR2402011007_090323APB_FTO_1138474
|
2402011000NRG23090320232157972
|
0495703866
|
09/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL114668
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13540
|
OR2402011007_090323APB_FTO_1138474
|
2402011000NRG23090320232157973
|
0495703879
|
09/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL114668
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13541
|
OR2402011007_090323APB_FTO_1138474
|
2402011000NRG23090320232157974
|
0495703880
|
09/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL114668
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13542
|
OR2402011007_090323APB_FTO_1138474
|
2402011000NRG23090320232157975
|
0495703881
|
09/03/2023
|
AMAR KANDULANA
|
AMAR KANDULANA
|
2402011WL114668
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13543
|
OR2402011019_100622APB_FTO_213576
|
2402011000NRG23090620220367835
|
2332162626
|
10/06/2022
|
MAHARI ORAM
|
MAHARI ORAM
|
2402011WL0021833
|
00415
|
SBIN0006873
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13544
|
OR2402011015_110622FTO_219998
|
2402011000NRG23100620220383666
|
2331993842
|
11/06/2022
|
Jhagru Singh
|
Jhagru Singh
|
2402011WL0022589
|
00045
|
BARB0KACHHA
|
222
|
16/06/2022
|
No Such Account
|
13545
|
OR2402011004_141122FTO_773342
|
2402011000NRG23111120221192071
|
6549158637
|
14/11/2022
|
BALMATI MAHATO
|
BALMATI MAHATO
|
2402011WL0068018
|
00415
|
SBIN0007001
|
1332
|
19/11/2022
|
No Such Account
|
13546
|
OR2402011011_130123FTO_1018219
|
2402011000NRG23120120231846555
|
9121919105
|
13/01/2023
|
KAHNU KUJUR
|
KAHNU KUJUR
|
2402011WL0098755
|
00415
|
SBIN0006126
|
666
|
24/02/2023
|
No Such Account
|
13547
|
OR2402017007_271222FTO_951470
|
2402017000NRG23261220221633050
|
9086822200
|
27/12/2022
|
LALSARAN LAMGA
|
LALSARAN LAMGA
|
2402017WL0090124
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
13548
|
OR2402017008_291122FTO_835029
|
2402017000NRG23291120221280394
|
6966338789
|
29/11/2022
|
KUSIA ORAM
|
KUSIA ORAM
|
2402017WL0073154
|
00415
|
SBIN0001084
|
666
|
07/12/2022
|
No Such Account
|
13549
|
OR2402017008_291122FTO_835029
|
2402017000NRG23291120221280401
|
6966338790
|
29/11/2022
|
TAR ORAM
|
TAR ORAM
|
2402017WL0073154
|
00415
|
SBIN0001084
|
444
|
07/12/2022
|
No Such Account
|
13550
|
OR2402017012_310323APB_FTO_1207682
|
2402017000NRG23300320232254220
|
1171787405
|
31/03/2023
|
ALEXJANDAR TIRKEY
|
ALEXJANDAR TIRKEY
|
2402017WL121523
|
00354
|
PUNB0244500
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13551
|
OR2402015013_200522FTO_139962
|
2402015000NRG23200520220167322
|
1593203244
|
20/05/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0011592
|
00415
|
SBIN0008878
|
1554
|
26/05/2022
|
No Such Account
|
13552
|
OR2402015013_200522FTO_139962
|
2402015000NRG23200520220167323
|
1593203245
|
20/05/2022
|
FULMANI MUNDA
|
FULMANI MUNDA
|
2402015WL0011592
|
00415
|
SBIN0008878
|
1554
|
26/05/2022
|
No Such Account
|
13553
|
OR2402015013_200522FTO_139962
|
2402015000NRG23200520220175903
|
1593203254
|
20/05/2022
|
NIMUS MUNDA
|
NIMUS MUNDA
|
2402015WL0012105
|
00415
|
SBIN0008878
|
1554
|
26/05/2022
|
No Such Account
|
13554
|
OR2402015004_231122FTO_813233
|
2402015000NRG23221120221245119
|
6676513435
|
23/11/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0071098
|
00415
|
SBIN0008878
|
1332
|
26/11/2022
|
No Such Account
|
13555
|
OR2402015006_281022APB_FTO_709696
|
2402015000NRG23271020221134663
|
6091377387
|
28/10/2022
|
SUKAN MUNDARI
|
SUKAN MUNDARI
|
2402015WL0064535
|
00415
|
SBIN0008878
|
1554
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13556
|
OR2402015003_301222FTO_969676
|
2402015000NRG23281220221661147
|
9089247881
|
30/12/2022
|
TIKU MINZ
|
TIKU MINZ
|
2402015WL0091305
|
00415
|
SBIN0002130
|
1110
|
23/02/2023
|
No Such Account
|
13557
|
OR2402015004_281222FTO_957148
|
2402015000NRG23281220221662608
|
9086767956
|
28/12/2022
|
Nayan Lohara
|
Nayan Lohara
|
2402015WL0091359
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
13558
|
OR2402015004_281222FTO_957148
|
2402015000NRG23281220221662610
|
9086767957
|
28/12/2022
|
Nayan Lohara
|
Nayan Lohara
|
2402015WL0091359
|
00415
|
SBIN0008878
|
1110
|
23/02/2023
|
No Such Account
|
13559
|
OR2402015004_281222FTO_957148
|
2402015000NRG23281220221662615
|
9086767959
|
28/12/2022
|
SUREN GADAYAT
|
SUREN GADAYAT
|
2402015WL0091359
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
13560
|
OR2402015004_281222FTO_957148
|
2402015000NRG23281220221662617
|
9086767958
|
28/12/2022
|
SUREN GADAYAT
|
SUREN GADAYAT
|
2402015WL0091359
|
00415
|
SBIN0008878
|
1110
|
23/02/2023
|
No Such Account
|
13561
|
OR2402015004_281222FTO_957148
|
2402015000NRG23281220221662667
|
9086767961
|
28/12/2022
|
GAHMA MUNDA
|
GAHMA MUNDA
|
2402015WL0091359
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13562
|
OR2402015004_281222FTO_957148
|
2402015000NRG23281220221662668
|
9086767960
|
28/12/2022
|
GAHMA MUNDA
|
GAHMA MUNDA
|
2402015WL0091359
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13563
|
OR2402015003_301222FTO_969676
|
2402015000NRG23281220221662965
|
9089248000
|
30/12/2022
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0091374
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
13564
|
OR2402015003_301222FTO_969676
|
2402015000NRG23281220221664712
|
9089247853
|
30/12/2022
|
MANI BARIK
|
MANI BARIK
|
2402015WL0091445
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13565
|
OR2402015003_301222FTO_969676
|
2402015000NRG23281220221664722
|
9089247901
|
30/12/2022
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0091445
|
00415
|
SBIN0002130
|
1110
|
23/02/2023
|
No Such Account
|
13566
|
OR2402015003_301222FTO_969676
|
2402015000NRG23281220221664749
|
9089247980
|
30/12/2022
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0091445
|
00045
|
BARB0KOIRAX
|
1110
|
23/02/2023
|
No Such Account
|
13567
|
OR2402015013_311222FTO_970477
|
2402015000NRG23281220221671314
|
9089280250
|
31/12/2022
|
DANIEL MUNDA
|
DANIEL MUNDA
|
2402015WL0091733
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
13568
|
OR2402015003_301222FTO_969676
|
2402015000NRG23291220221686702
|
9089247854
|
30/12/2022
|
MANI BARIK
|
MANI BARIK
|
2402015WL0092404
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13569
|
OR2402015003_301222FTO_969676
|
2402015000NRG23291220221686710
|
9089247902
|
30/12/2022
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0092404
|
00415
|
SBIN0002130
|
666
|
23/02/2023
|
No Such Account
|
13570
|
OR2402015003_301222FTO_969676
|
2402015000NRG23291220221686739
|
9089247981
|
30/12/2022
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0092404
|
00045
|
BARB0KOIRAX
|
888
|
23/02/2023
|
No Such Account
|
13571
|
OR2402015013_311222FTO_970477
|
2402015000NRG23291220221686795
|
9089280251
|
31/12/2022
|
MARIANUS PURTY
|
MARIANUS PURTY
|
2402015WL0092406
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13572
|
OR2402015007_301222FTO_969427
|
2402015000NRG23301220221695483
|
9089283806
|
30/12/2022
|
binod
|
binod
|
2402015WL0092764
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
13573
|
OR2402015007_301222FTO_969427
|
2402015000NRG23301220221695485
|
9089283807
|
30/12/2022
|
binod
|
binod
|
2402015WL0092764
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
13574
|
OR2402015012_310123FTO_1074205
|
2402015000NRG23310120232020888
|
9123897528
|
31/01/2023
|
HARUN MUNDA
|
HARUN MUNDA
|
2402015WL0105587
|
00415
|
SBIN0008878
|
1110
|
24/02/2023
|
No Such Account
|
13575
|
OR2402017001_011222FTO_845462
|
2402017000NRG23291120221286498
|
7023422450
|
01/12/2022
|
PRASHAN MUNDA
|
PRASHAN MUNDA
|
2402017WL0073459
|
00415
|
SBIN0001343
|
1554
|
09/12/2022
|
No Such Account
|
13576
|
OR2402017001_300622APB_FTO_290260
|
2402017000NRG23300620220580498
|
3023002974
|
30/06/2022
|
Mrs. NAURI ORAM
|
Mrs. NAURI ORAM
|
2402017WL0032090
|
00415
|
SBIN0001343
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13577
|
OR2402011011_070722FTO_317192
|
2402011000NRG23070720220649249
|
3009045964
|
07/07/2022
|
Chari Oram
|
Chari Oram
|
2402011WL0035476
|
00415
|
SBIN0006873
|
3108
|
12/07/2022
|
No Such Account
|
13578
|
OR2402011011_070722FTO_317192
|
2402011000NRG23070720220649250
|
3009045965
|
07/07/2022
|
Somra Oram
|
Somra Oram
|
2402011WL0035476
|
00415
|
SBIN0006873
|
3108
|
12/07/2022
|
No Such Account
|
13579
|
OR2402011011_070722FTO_317192
|
2402011000NRG23070720220649251
|
3009045962
|
07/07/2022
|
Suna Tirkey
|
Suna Tirkey
|
2402011WL0035476
|
00415
|
SBIN0006873
|
3108
|
12/07/2022
|
No Such Account
|
13580
|
OR2402011011_070722FTO_317192
|
2402011000NRG23070720220649252
|
3009045963
|
07/07/2022
|
Sumani Tirkey
|
Sumani Tirkey
|
2402011WL0035476
|
00415
|
SBIN0006873
|
3108
|
12/07/2022
|
No Such Account
|
13581
|
OR2402011005_080722APB_FTO_322569
|
2402011000NRG23080720220663671
|
3037180473
|
08/07/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011WL0036229
|
00415
|
SBIN0007001
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13582
|
OR2402011005_080722APB_FTO_322569
|
2402011000NRG23080720220663951
|
3037180530
|
08/07/2022
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0036250
|
00415
|
SBIN0007001
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13583
|
OR2402011012_100123APB_FTO_1004463
|
2402011000NRG23100120231811942
|
9121335832
|
10/01/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2402011WL0097312
|
00415
|
SBIN0006873
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13584
|
OR2402011015_110123APB_FTO_1008327
|
2402011000NRG23100120231820805
|
9120351658
|
11/01/2023
|
Saraswati Singh
|
Saraswati Singh
|
2402011WL0097663
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
13585
|
OR2402011015_120522APB_FTO_112480
|
2402011000NRG23110520220110919
|
1345429997
|
12/05/2022
|
ASER KANDULNA
|
ASER KANDULNA
|
2402011WL0008278
|
00415
|
SBIN0003985
|
222
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13586
|
OR2402011015_120522APB_FTO_112480
|
2402011000NRG23110520220111400
|
1345429945
|
12/05/2022
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL0008310
|
00415
|
SBIN0003985
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13587
|
OR2402011005_110722FTO_329635
|
2402011000NRG23110720220686835
|
3139433760
|
11/07/2022
|
BIRASMUNI SINGH
|
BIRASMUNI SINGH
|
2402011WL0037555
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
No Such Account
|
13588
|
OR2402017003_020922FTO_523135
|
2402017003NRG22240320222149548
|
4640973776
|
02/09/2022
|
RUFENA KERKETTA
|
RUFENA KERKETTA
|
2402017003WL0130712
|
00415
|
SBIN0005900
|
1505
|
12/09/2022
|
No Such Account
|
13589
|
OR2402017003_110722FTO_328352
|
2402017003NRG23100720220673227
|
3136399046
|
11/07/2022
|
BELA KISAN
|
BELA KISAN
|
2402017003WL0036853
|
00415
|
SBIN0005900
|
666
|
16/07/2022
|
No Such Account
|
13590
|
OR2402017004_170522APB_FTO_126332
|
2402017004NRG23160520220135946
|
1586955756
|
17/05/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0009914
|
00354
|
PUNB0221800
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13591
|
OR2402017004_180722APB_FTO_366772
|
2402017004NRG23170720220734362
|
3864391492
|
18/07/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0040264
|
00415
|
SBIN0001343
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13592
|
OR2402017007_291122FTO_835314
|
2402017007NRG23281120221273023
|
6967134216
|
29/11/2022
|
NELSON HORO
|
NELSON HORO
|
2402017007WL0072792
|
00354
|
PUNB0244500
|
666
|
07/12/2022
|
No Such Account
|
13593
|
OR2402017010_220822FTO_489023
|
2402017010NRG23210820220920106
|
4276277337
|
22/08/2022
|
RAMANUSH SORENG
|
RAMANUSH SORENG
|
2402017010WL0050765
|
00415
|
SBIN0001343
|
1554
|
30/08/2022
|
No Such Account
|
13594
|
OR2402017011_100123APB_FTO_1002027
|
2402017011NRG23100120231814069
|
9122539400
|
10/01/2023
|
ILIAS SURIN
|
ILIAS SURIN
|
2402017WL0097382
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13595
|
OR2402017011_100123APB_FTO_1002027
|
2402017011NRG23100120231814070
|
9122539401
|
10/01/2023
|
AMRIT SURIN
|
AMRIT SURIN
|
2402017WL0097382
|
00415
|
SBIN0009352
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13596
|
OR2402017012_191222FTO_916306
|
2402017012NRG23171220221475685
|
9085028179
|
19/12/2022
|
BAILI ORAM
|
BAILI ORAM
|
2402017012WL0083575
|
00415
|
SBIN0009352
|
1110
|
23/02/2023
|
No Such Account
|
13597
|
OR2402017012_211122APB_FTO_802672
|
2402017012NRG23191120221228356
|
6673239695
|
21/11/2022
|
HAUDA ORAM
|
HAUDA ORAM
|
2402017012WL0070230
|
00354
|
PUNB0244500
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13598
|
OR2402017013_151122APB_FTO_779368
|
2402017013NRG23141120221198771
|
N112200C8E6D5
|
15/11/2022
|
HIRAMANI MUNDA
|
HIRAMANI MUNDA
|
2402017013WL0068454
|
00415
|
SBIN0005900
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13599
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114434
|
0271783537
|
28/02/2023
|
SUMATI SINGH
|
SUMATI SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13600
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114436
|
0271783532
|
28/02/2023
|
RASHMI MUNDA
|
RASHMI MUNDA
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13601
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114437
|
0271783523
|
28/02/2023
|
PUSHA SINGH
|
PUSHA SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13602
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114438
|
0271783528
|
28/02/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13603
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114439
|
0271783536
|
28/02/2023
|
RAGHU SINGH
|
RAGHU SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13604
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114440
|
0271783524
|
28/02/2023
|
SAHARU SINGH
|
SAHARU SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13605
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114441
|
0271783534
|
28/02/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
444
|
29/03/2023
|
No Such Account
|
13606
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114442
|
0271783531
|
28/02/2023
|
BIRABHADRA SINGH
|
BIRABHADRA SINGH
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13607
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114443
|
0271783516
|
28/02/2023
|
JIREN MUNDA
|
JIREN MUNDA
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13608
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114444
|
0271783533
|
28/02/2023
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0111466
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
No Such Account
|
13609
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114445
|
0271783521
|
28/02/2023
|
MARIANUS PURTY
|
MARIANUS PURTY
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13610
|
OR2402015013_280223FTO_1122537
|
2402015000NRG23260220232114446
|
0271783527
|
28/02/2023
|
DANIEL MUNDA
|
DANIEL MUNDA
|
2402015WL0111466
|
00415
|
SBIN0008878
|
222
|
29/03/2023
|
No Such Account
|
13611
|
OR2402015005_270522FTO_161540
|
2402015000NRG23270520220229811
|
1881482235
|
27/05/2022
|
GURUBAREE MUNDA
|
GURUBAREE MUNDA
|
2402015WL0015252
|
00691
|
IPOS0000001
|
1554
|
02/06/2022
|
No Such Account
|
13612
|
OR2402015005_270522FTO_161540
|
2402015000NRG23270520220230021
|
1881482304
|
27/05/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2402015WL0015256
|
00691
|
IPOS0000001
|
1554
|
02/06/2022
|
No Such Account
|
13613
|
OR2402015005_270522FTO_161540
|
2402015000NRG23270520220230022
|
1881482305
|
27/05/2022
|
NAMLEN MUNDA
|
NAMLEN MUNDA
|
2402015WL0015256
|
00691
|
IPOS0000001
|
1554
|
02/06/2022
|
No Such Account
|
13614
|
OR2402015005_270522FTO_161540
|
2402015000NRG23270520220230023
|
1881482238
|
27/05/2022
|
ETUARI MUNDARY
|
ETUARI MUNDARY
|
2402015WL0015256
|
00415
|
SBIN0008878
|
1554
|
02/06/2022
|
No Such Account
|
13615
|
OR2402015003_010722FTO_295050
|
2402015000NRG23280620220562719
|
2850036794
|
01/07/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0031300
|
00691
|
IPOS0000001
|
666
|
07/07/2022
|
No Such Account
|
13616
|
OR2402015004_310722APB_FTO_417425
|
2402015000NRG23300720220827946
|
3866692487
|
31/07/2022
|
ARUN MAHANTA
|
ARUN MAHANTA
|
2402015WL0045476
|
00415
|
SBIN0008878
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13617
|
OR2402015013_310522FTO_172264
|
2402015000NRG23310520220258707
|
1928217286
|
31/05/2022
|
GOBINDA MUNDA
|
GOBINDA MUNDA
|
2402015WL0016593
|
00415
|
SBIN0008878
|
1554
|
04/06/2022
|
No Such Account
|
13618
|
OR2402017008_291222APB_FTO_961854
|
2402017000NRG23271220221654151
|
9089561083
|
29/12/2022
|
Mrs. SITA KUJUR
|
Mrs. SITA KUJUR
|
2402017WL0091039
|
00415
|
SBIN0007176
|
444
|
23/02/2023
|
Account closed
|
13619
|
OR2402017007_291222FTO_961381
|
2402017000NRG23281220221677011
|
9089259266
|
29/12/2022
|
LALSARAN LAMGA
|
LALSARAN LAMGA
|
2402017WL0091946
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
No Such Account
|
13620
|
OR2402017010_310323APB_FTO_1208509
|
2402017000NRG23300320232254878
|
1171995616
|
31/03/2023
|
Mr.BIRENDRA KERKETTA
|
Mr.BIRENDRA KERKETTA
|
2402017WL121572
|
00415
|
SBIN0005900
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13621
|
OR2402017010_300722APB_FTO_414447
|
2402017000NRG23300720220824969
|
4229493038
|
30/07/2022
|
THOMAS LAMAGA
|
THOMAS LAMAGA
|
2402017WL0045318
|
00415
|
SBIN0009352
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13622
|
OR2402017010_300722APB_FTO_414447
|
2402017000NRG23300720220825010
|
4229492993
|
30/07/2022
|
DAMODAR BHAKTA
|
DAMODAR BHAKTA
|
2402017WL0045318
|
00415
|
SBIN0005900
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13623
|
OR2402017010_300722APB_FTO_414447
|
2402017000NRG23300720220825027
|
4229492977
|
30/07/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402017WL0045318
|
00415
|
SBIN0005900
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13624
|
OR2402017011_300622FTO_291491
|
2402017000NRG23300620220581635
|
3022641689
|
30/06/2022
|
Mr. KATRU MINZ
|
Mr. KATRU MINZ
|
2402017WL0032146
|
00415
|
SBIN0001084
|
1554
|
12/07/2022
|
No Such Account
|
13625
|
OR2402017004_311222FTO_971420
|
2402017000NRG23301220221701212
|
9089192039
|
31/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0092946
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
13626
|
OR2402017004_311222FTO_971420
|
2402017000NRG23301220221701214
|
9089192038
|
31/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0092946
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
13627
|
OR2402017004_061222FTO_860633
|
2402017004NRG23051220221318568
|
7285640783
|
06/12/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017004WL0075314
|
00415
|
SBIN0009352
|
1332
|
17/12/2022
|
No Such Account
|
13628
|
OR2402017004_120722APB_FTO_337373
|
2402017004NRG23110720220689457
|
3146927444
|
12/07/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0037706
|
00415
|
SBIN0005900
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13629
|
OR2402017004_211222FTO_926800
|
2402017004NRG23201220221527010
|
9084943643
|
21/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2402017WL0085810
|
00415
|
SBIN0005900
|
222
|
23/02/2023
|
Account closed
|
13630
|
OR2402017004_211222FTO_926800
|
2402017004NRG23201220221527015
|
9084943646
|
21/12/2022
|
SUKANTI KHADIA
|
SUKANTI KHADIA
|
2402017WL0085810
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
13631
|
OR2402017004_211222FTO_926800
|
2402017004NRG23201220221527100
|
9084943644
|
21/12/2022
|
SANGITA ORAM
|
SANGITA ORAM
|
2402017WL0085812
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
13632
|
OR2402017004_211222FTO_926800
|
2402017004NRG23201220221527135
|
9084943642
|
21/12/2022
|
TARAMUNI LUGUN
|
TARAMUNI LUGUN
|
2402017WL0085814
|
00415
|
SBIN0005900
|
666
|
23/02/2023
|
No Such Account
|
13633
|
OR2402017004_290622APB_FTO_286779
|
2402017004NRG23270620220552014
|
2814213037
|
29/06/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0030772
|
00415
|
SBIN0005900
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13634
|
OR2402017010_230722APB_FTO_389293
|
2402017010NRG23220720220777376
|
3866683523
|
23/07/2022
|
THOMAS LAMAGA
|
THOMAS LAMAGA
|
2402017010WL0042671
|
00415
|
SBIN0009352
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13635
|
OR2402017010_230722APB_FTO_389293
|
2402017010NRG23220720220777425
|
3866683564
|
23/07/2022
|
HARIHAR SINGH
|
HARIHAR SINGH
|
2402017010WL0042671
|
00415
|
SBIN0005900
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13636
|
OR2402017010_251122APB_FTO_822155
|
2402017010NRG23251120221261992
|
|
25/11/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017010WL0072171
|
00415
|
SBIN0001343
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13637
|
OR2402011004_080822APB_FTO_442483
|
2402011000NRG23050820220857810
|
4232509328
|
08/08/2022
|
RANJITA BARA
|
RANJITA BARA
|
2402011WL0047072
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13638
|
OR2402011004_080822FTO_442466
|
2402011000NRG23050820220857962
|
4229419211
|
08/08/2022
|
SUNIL LAKRA
|
SUNIL LAKRA
|
2402011WL0047085
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
No Such Account
|
13639
|
OR2402011004_080822APB_FTO_442483
|
2402011000NRG23050820220857979
|
4232509316
|
08/08/2022
|
JOSEPH LAKRA
|
JOSEPH LAKRA
|
2402011WL0047085
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13640
|
OR2402011004_080822APB_FTO_442483
|
2402011000NRG23050820220857983
|
4232509309
|
08/08/2022
|
Zabrius Tirkey
|
Zabrius Tirkey
|
2402011WL0047085
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13641
|
OR2402011018_080622APB_FTO_202410
|
2402011000NRG23070620220340245
|
2270198796
|
08/06/2022
|
MARY PUSPIKA TIRKEY
|
MARY PUSPIKA TIRKEY
|
2402011WL0020609
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13642
|
OR2402011014_080722APB_FTO_321657
|
2402011000NRG23070720220654934
|
3037189356
|
08/07/2022
|
philip lugun
|
philip lugun
|
2402011WL0035780
|
00415
|
SBIN0006873
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13643
|
OR2402011006_091222FTO_875460
|
2402011000NRG23071220221332871
|
7289414901
|
09/12/2022
|
ARATI BADAIK
|
ARATI BADAIK
|
2402011WL0076078
|
00415
|
SBIN0006126
|
1110
|
17/12/2022
|
Account closed
|
13644
|
OR2402011004_090622FTO_208207
|
2402011000NRG23080620220352660
|
2291292895
|
09/06/2022
|
FULA ORAM
|
FULA ORAM
|
2402011WL0021159
|
00415
|
SBIN0007001
|
1332
|
15/06/2022
|
No Such Account
|
13645
|
OR2402011005_090323APB_FTO_1138593
|
2402011000NRG23090320232155413
|
0495332876
|
09/03/2023
|
CHAMIN MAJHI
|
CHAMIN MAJHI
|
2402011WL114498
|
00415
|
SBIN0007001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13646
|
OR2402015013_130123APB_FTO_1018851
|
2402015000NRG23130120231857135
|
9122242471
|
13/01/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0099181
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13647
|
OR2402015004_140123APB_FTO_1020265
|
2402015000NRG23130120231858422
|
9122305680
|
14/01/2023
|
BHARATI LOHAR
|
BHARATI LOHAR
|
2402015WL0099224
|
00415
|
SBIN0003610
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13648
|
OR2402015013_180622APB_FTO_248969
|
2402015000NRG23140620220415404
|
2515662152
|
18/06/2022
|
PADMABATI SINGH
|
PADMABATI SINGH
|
2402015WL0024172
|
00415
|
SBIN0008878
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13649
|
OR2402015003_160622FTO_239112
|
2402015000NRG23150620220420502
|
2513931998
|
16/06/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0024397
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13650
|
OR2402015003_160622FTO_239112
|
2402015000NRG23150620220420516
|
2513931999
|
16/06/2022
|
ASHRITA MAJHI
|
ASHRITA MAJHI
|
2402015WL0024397
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13651
|
OR2402015003_180622FTO_249096
|
2402015000NRG23170620220446232
|
2515425011
|
18/06/2022
|
ROUT MUNDA
|
ROUT MUNDA
|
2402015WL0025663
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13652
|
OR2402015003_180622FTO_249096
|
2402015000NRG23170620220446243
|
2515425012
|
18/06/2022
|
ASHRITA MAJHI
|
ASHRITA MAJHI
|
2402015WL0025663
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13653
|
OR2402015003_180622FTO_249096
|
2402015000NRG23170620220446244
|
2515425013
|
18/06/2022
|
BASANTI LAGURI
|
BASANTI LAGURI
|
2402015WL0025663
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13654
|
OR2402015011_190822FTO_481100
|
2402015000NRG23170820220910124
|
4276386288
|
19/08/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2402015WL0050076
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13655
|
OR2402015011_190822FTO_481100
|
2402015000NRG23170820220910159
|
4276386287
|
19/08/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0050076
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13656
|
OR2402015006_181122FTO_793130
|
2402015000NRG23171120221220938
|
6655210531
|
18/11/2022
|
RAM SINGH MUNDA
|
RAM SINGH MUNDA
|
2402015WL0069753
|
00415
|
SBIN0008878
|
1554
|
25/11/2022
|
Account closed
|
13657
|
OR2402015005_180622FTO_249002
|
2402015000NRG23180620220463331
|
2518145186
|
18/06/2022
|
ETUARI MUNDARY
|
ETUARI MUNDARY
|
2402015WL0026443
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13658
|
OR2402015005_180622FTO_249002
|
2402015000NRG23180620220463332
|
2518145187
|
18/06/2022
|
RAHUL MUNDARY
|
RAHUL MUNDARY
|
2402015WL0026443
|
00691
|
IPOS0000001
|
1554
|
27/06/2022
|
No Such Account
|
13659
|
OR2402015002_270622FTO_278792
|
2402015000NRG23250620220532530
|
2895403602
|
27/06/2022
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL0029824
|
00415
|
SBIN0008878
|
666
|
08/07/2022
|
No Such Account
|
13660
|
OR2402015012_210323FTO_1168895
|
2402015000NRG23250720220794644
|
0496320563
|
21/03/2023
|
BATI MUNDA
|
BATI MUNDA
|
2402015WL0043703
|
00415
|
SBIN0008878
|
888
|
03/04/2023
|
No Such Account
|
13661
|
OR2402015006_261122FTO_826871
|
2402015000NRG23261120221268742
|
|
26/11/2022
|
SILAI MUNDA
|
SILAI MUNDA
|
2402015WL0072571
|
00415
|
SBIN0008878
|
1554
|
02/12/2022
|
No Such Account
|
13662
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960647
|
9123006321
|
25/01/2023
|
SAMIR TIRKEY
|
SAMIR TIRKEY
|
2402017012WL0103107
|
00415
|
SBIN0005900
|
888
|
24/02/2023
|
No Such Account
|
13663
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960654
|
9123006308
|
25/01/2023
|
Sabadhani Tirkey
|
Sabadhani Tirkey
|
2402017012WL0103107
|
00415
|
SBIN0001084
|
666
|
24/02/2023
|
No Such Account
|
13664
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960671
|
9123006319
|
25/01/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017012WL0103109
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
13665
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960672
|
9123006318
|
25/01/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017012WL0103109
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
13666
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960673
|
9123006317
|
25/01/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017012WL0103109
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
13667
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960674
|
9123006316
|
25/01/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017012WL0103109
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
13668
|
OR2402017012_250123FTO_1051840
|
2402017012NRG23250120231960675
|
9123006315
|
25/01/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017012WL0103109
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
13669
|
OR2402011005_061022APB_FTO_629024
|
2402011000NRG23061020221062587
|
5477271953
|
06/10/2022
|
BALARAM BADAIK
|
BALARAM BADAIK
|
2402011WL0060119
|
00415
|
SBIN0007001
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13670
|
OR2402011012_070622APB_FTO_200404
|
2402011000NRG23070620220336513
|
2221226025
|
07/06/2022
|
MANGRA JOJO
|
MANGRA JOJO
|
2402011WL0020414
|
00415
|
SBIN0006873
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13671
|
OR2402015007_090123FTO_1000717
|
2402015000NRG23090120231801316
|
9119336163
|
09/01/2023
|
binod
|
binod
|
2402015WL0096900
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13672
|
OR2402015007_090123FTO_1000717
|
2402015000NRG23090120231801343
|
9119336166
|
09/01/2023
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2402015WL0096900
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13673
|
OR2402015007_090123FTO_1000717
|
2402015000NRG23090120231801346
|
9119336176
|
09/01/2023
|
MUKTA MUNDA
|
MUKTA MUNDA
|
2402015WL0096900
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13674
|
OR2402015007_090123FTO_1000717
|
2402015000NRG23090120231801347
|
9119336175
|
09/01/2023
|
LINA MUNDA
|
LINA MUNDA
|
2402015WL0096900
|
00415
|
SBIN0005756
|
1110
|
24/02/2023
|
No Such Account
|
13675
|
OR2402015006_100522APB_FTO_106918
|
2402015000NRG23100520220100777
|
1267886557
|
10/05/2022
|
PRAMILA THAKUR
|
PRAMILA THAKUR
|
2402015WL0007634
|
00415
|
SBIN0008878
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13676
|
OR2402015013_150323APB_FTO_1150021
|
2402015000NRG23150320232186364
|
0495346564
|
15/03/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL116801
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13677
|
OR2402015001_161222APB_FTO_909185
|
2402015000NRG23151220221435141
|
9083800946
|
16/12/2022
|
PREMI MUNDA
|
PREMI MUNDA
|
2402015WL0081622
|
00415
|
SBIN0008878
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13678
|
OR2402015001_161222APB_FTO_909185
|
2402015000NRG23161220221455217
|
9083800928
|
16/12/2022
|
JASPINA MUNDA
|
JASPINA MUNDA
|
2402015WL0082606
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13679
|
OR2402015001_161222APB_FTO_909185
|
2402015000NRG23161220221455234
|
9083800944
|
16/12/2022
|
PREMI MUNDA
|
PREMI MUNDA
|
2402015WL0082606
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13680
|
OR2402015002_171222FTO_913355
|
2402015000NRG23171220221464099
|
7375328046
|
17/12/2022
|
BHOLA MUNDA
|
BHOLA MUNDA
|
2402015WL0083032
|
00415
|
SBIN0008878
|
888
|
23/12/2022
|
No Such Account
|
13681
|
OR2402015002_171222FTO_913355
|
2402015000NRG23171220221464119
|
7375328060
|
17/12/2022
|
JINID MUNDA
|
JINID MUNDA
|
2402015WL0083032
|
00415
|
SBIN0005756
|
1332
|
23/12/2022
|
No Such Account
|
13682
|
OR2402015005_250522FTO_150976
|
2402015000NRG23200520220164701
|
1879490981
|
25/05/2022
|
PANDU MUNDA
|
PANDU MUNDA
|
2402015WL0011445
|
00691
|
IPOS0000001
|
1554
|
02/06/2022
|
No Such Account
|
13683
|
OR2402015005_250522FTO_150976
|
2402015000NRG23200520220164702
|
1879490980
|
25/05/2022
|
NAMLEN MUNDA
|
NAMLEN MUNDA
|
2402015WL0011445
|
00691
|
IPOS0000001
|
1554
|
02/06/2022
|
No Such Account
|
13684
|
OR2402015005_250522FTO_150976
|
2402015000NRG23200520220164703
|
1879490982
|
25/05/2022
|
ETUARI MUNDARY
|
ETUARI MUNDARY
|
2402015WL0011445
|
00415
|
SBIN0008878
|
1554
|
02/06/2022
|
No Such Account
|
13685
|
OR2402015013_290622APB_FTO_285331
|
2402015000NRG23230620220503000
|
2816439404
|
29/06/2022
|
PADMABATI SINGH
|
PADMABATI SINGH
|
2402015WL0028426
|
00415
|
SBIN0008878
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13686
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967803
|
9123385845
|
27/01/2023
|
MITHUN MUNDA
|
MITHUN MUNDA
|
2402015WL0103391
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
13687
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967804
|
9123385844
|
27/01/2023
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0103391
|
00415
|
SBIN0005756
|
888
|
24/02/2023
|
No Such Account
|
13688
|
OR2402011007_070522APB_FTO_96510
|
2402011000NRG23060520220081165
|
1225416383
|
07/05/2022
|
FULAKUANRI LAKHUA
|
FULAKUANRI LAKHUA
|
2402011WL0006447
|
00415
|
SBIN0003985
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13689
|
OR2402011002_060822FTO_438489
|
2402011000NRG23060820220862402
|
4229019804
|
06/08/2022
|
NIRVAN SINGH
|
NIRVAN SINGH
|
2402011WL0047349
|
00415
|
SBIN0007001
|
1332
|
27/08/2022
|
No Such Account
|
13690
|
OR2402011012_120922FTO_550415
|
2402011000NRG23070720220649915
|
4747765037
|
12/09/2022
|
SOMA ORAM
|
SOMA ORAM
|
2402011WL0035506
|
00415
|
SBIN0006873
|
1332
|
16/09/2022
|
No Such Account
|
13691
|
OR2402011016_090323APB_FTO_1138147
|
2402011000NRG23080320232153966
|
0495016069
|
09/03/2023
|
MARIYAM SAMAD
|
MARIYAM SAMAD
|
2402011WL114414
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13692
|
OR2402011008_090123FTO_1000074
|
2402011000NRG23090120231799265
|
9119510134
|
09/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0096798
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
13693
|
OR2402011011_130622FTO_226346
|
2402011000NRG23090620220361694
|
2361768961
|
13/06/2022
|
GULABADAN MIRDHA
|
GULABADAN MIRDHA
|
2402011WL0021531
|
00415
|
SBIN0006126
|
1332
|
18/06/2022
|
No Such Account
|
13694
|
OR2402005015_060123APB_FTO_995422
|
2402005015NRG23050120231770829
|
9092301641
|
06/01/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0095703
|
00415
|
SBIN0017535
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
13695
|
OR2402005015_280323APB_FTO_1190362
|
2402005015NRG23220320232219640
|
0500930214
|
28/03/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL119099
|
00354
|
PUNB0313300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13696
|
OR2402005015_280323APB_FTO_1190362
|
2402005015NRG23220320232219780
|
0500930172
|
28/03/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL119106
|
00354
|
PUNB0313300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13697
|
OR2402005015_280522APB_FTO_162303
|
2402005015NRG23270520220228741
|
1881772915
|
28/05/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0015201
|
00354
|
PUNB0313300
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13698
|
OR2402005015_280522APB_FTO_162303
|
2402005015NRG23270520220232439
|
1881772942
|
28/05/2022
|
KISHOR NAIK
|
KISHOR NAIK
|
2402005015WL0015336
|
00354
|
PUNB0313300
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13699
|
OR2402005015_280522APB_FTO_162303
|
2402005015NRG23270520220232586
|
1881772947
|
28/05/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0015343
|
00354
|
PUNB0313300
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13700
|
OR2402005016_311022FTO_721163
|
2402005016NRG23311020221149408
|
6381410652
|
31/10/2022
|
LALITA KISAN
|
LALITA KISAN
|
2402005016WL0065515
|
00415
|
SBIN0013843
|
1332
|
11/11/2022
|
Account closed
|
13701
|
OR2402006014_081222FTO_871546
|
2402006000NRG23071220221339341
|
7289402624
|
08/12/2022
|
BANDHANU TURI
|
BANDHANU TURI
|
2402006WL0076475
|
00415
|
SBIN0007643
|
222
|
17/12/2022
|
No Such Account
|
13702
|
OR2402017004_110722FTO_328209
|
2402017004NRG23070720220653946
|
3137439210
|
11/07/2022
|
JAYMASI MUNDA
|
JAYMASI MUNDA
|
2402017004WL0035755
|
00354
|
PUNB0244500
|
1554
|
16/07/2022
|
No Such Account
|
13703
|
OR2402017004_160622APB_FTO_235828
|
2402017004NRG23150620220417747
|
2435172059
|
16/06/2022
|
ASTHAR ORAM
|
ASTHAR ORAM
|
2402017004WL0024277
|
00354
|
PUNB0498600
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13704
|
OR2402017004_281122FTO_829087
|
2402017004NRG23271120221271365
|
|
28/11/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017004WL0072692
|
00415
|
SBIN0001084
|
1332
|
02/12/2022
|
No Such Account
|
13705
|
OR2402017004_311022FTO_719697
|
2402017004NRG23301020221147174
|
6384234397
|
31/10/2022
|
RAJESH PAUL TIRKEY
|
RAJESH PAUL TIRKEY
|
2402017004WL0065406
|
00415
|
SBIN0007163
|
1110
|
11/11/2022
|
No Such Account
|
13706
|
OR2402017010_040622APB_FTO_191113
|
2402017010NRG23030620220305797
|
N0622005354A8
|
04/06/2022
|
MANGTU ORAM
|
MANGTU ORAM
|
2402017010WL0018867
|
00415
|
SBIN0005900
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13707
|
OR2402017010_300722FTO_414432
|
2402017010NRG23300720220824272
|
4229035485
|
30/07/2022
|
SANJABATI LOHAR
|
SANJABATI LOHAR
|
2402017010WL0045275
|
00415
|
SBIN0005900
|
1554
|
27/08/2022
|
No Such Account
|
13708
|
OR2402017012_170123FTO_1026442
|
2402017012NRG23160120231882299
|
9122109544
|
17/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0100077
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
13709
|
OR2402017013_301122APB_FTO_838484
|
2402017013NRG23271120221271161
|
7022206339
|
30/11/2022
|
HIRAMANI MUNDA
|
HIRAMANI MUNDA
|
2402017013WL0072680
|
00415
|
SBIN0001343
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13710
|
OR2402011005_071222APB_FTO_866706
|
2402011000NRG23071220221332281
|
7285857703
|
07/12/2022
|
BISHRAM NAIK
|
BISHRAM NAIK
|
2402011WL0076051
|
00415
|
SBIN0007001
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13711
|
OR2402011005_080622FTO_202233
|
2402011000NRG23080620220342738
|
2271717976
|
08/06/2022
|
PADAMABATI BADAIK
|
PADAMABATI BADAIK
|
2402011WL0020697
|
00415
|
SBIN0007001
|
1110
|
14/06/2022
|
No Such Account
|
13712
|
OR2402011018_080722APB_FTO_321630
|
2402011000NRG23080720220659204
|
3037657250
|
08/07/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0035975
|
00415
|
SBIN0007001
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13713
|
OR2402011018_090622APB_FTO_208638
|
2402011000NRG23090620220360704
|
2291249825
|
09/06/2022
|
MANDRU XALXO
|
MANDRU XALXO
|
2402011WL0021483
|
00415
|
SBIN0007001
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13714
|
OR2402011009_110722FTO_328756
|
2402011000NRG23090720220670822
|
3139299636
|
11/07/2022
|
KUSHUM LUGUN
|
KUSHUM LUGUN
|
2402011WL0036692
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
13715
|
OR2402005013_170123APB_FTO_1027398
|
2402005013NRG23170120231890012
|
9122168477
|
17/01/2023
|
MRS SUBHADRA KAK
|
MRS SUBHADRA KAK
|
2402005013WL0100350
|
00354
|
PUNB0198710
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13716
|
OR2402005013_170123APB_FTO_1027398
|
2402005013NRG23170120231890023
|
9122168503
|
17/01/2023
|
TARULATA ROUT
|
TARULATA ROUT
|
2402005013WL0100350
|
00354
|
PUNB0198710
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13717
|
OR2402005013_240123APB_FTO_1049619
|
2402005013NRG23240120231949379
|
9123225194
|
24/01/2023
|
MRS SUBHADRA KAK
|
MRS SUBHADRA KAK
|
2402005013WL0102740
|
00354
|
PUNB0198710
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13718
|
OR2402005013_240123APB_FTO_1049619
|
2402005013NRG23240120231949388
|
9123225204
|
24/01/2023
|
TARULATA ROUT
|
TARULATA ROUT
|
2402005013WL0102740
|
00354
|
PUNB0198710
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13719
|
OR2402005013_310123APB_FTO_1073828
|
2402005013NRG23310120232020070
|
9124149525
|
31/01/2023
|
TARULATA ROUT
|
TARULATA ROUT
|
2402005013WL0105556
|
00354
|
PUNB0198710
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13720
|
OR2402005014_160822APB_FTO_468442
|
2402005014NRG23160820220899217
|
4276974466
|
16/08/2022
|
JAYANANDA KINJIRIA
|
JAYANANDA KINJIRIA
|
2402005014WL0049463
|
00176
|
IDIB000S191
|
444
|
30/08/2022
|
KYC Documents Pending
|
13721
|
OR2402005015_150722APB_FTO_357034
|
2402005015NRG23150720220717472
|
3864469320
|
15/07/2022
|
RAJU MUNDA
|
RAJU MUNDA
|
2402005015WL0039228
|
00354
|
PUNB0313300
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13722
|
OR2402005015_150722APB_FTO_357034
|
2402005015NRG23150720220719752
|
3864469345
|
15/07/2022
|
SMT ASHUKA MARMU
|
SMT ASHUKA MARMU
|
2402005015WL0039349
|
00354
|
PUNB0313300
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13723
|
OR2402005015_260822APB_FTO_503952
|
2402005015NRG23260820220933430
|
4395332209
|
26/08/2022
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL0051717
|
00354
|
PUNB0313300
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13724
|
OR2402005016_280522APB_FTO_163475
|
2402005016NRG23280520220242937
|
1886709231
|
28/05/2022
|
RAEBARI BAGH
|
RAEBARI BAGH
|
2402005016WL0015796
|
00415
|
SBIN0013843
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13725
|
OR2402006010_090522FTO_97860
|
2402006000NRG15130820210809237
|
1269641505
|
09/05/2022
|
KATRINA JOJO
|
KATRINA JOJO
|
2402006WL029013
|
00474
|
SBIN0RRUKGB
|
328
|
16/05/2022
|
No Such Account
|
13726
|
OR2402017010_220822APB_FTO_489034
|
2402017010NRG23210820220920136
|
4276874675
|
22/08/2022
|
DAMODAR BHAKTA
|
DAMODAR BHAKTA
|
2402017010WL0050765
|
00415
|
SBIN0005900
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13727
|
OR2402017010_251122FTO_822147
|
2402017010NRG23251120221262305
|
|
25/11/2022
|
SUSTIR KULU
|
SUSTIR KULU
|
2402017010WL0072190
|
00415
|
SBIN0001343
|
1554
|
02/12/2022
|
Account closed
|
13728
|
OR2402017010_271222FTO_950697
|
2402017010NRG23261220221633522
|
9086799766
|
27/12/2022
|
JAGDISH KHADIA
|
JAGDISH KHADIA
|
2402017WL0090151
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
13729
|
OR2402017010_271222FTO_950697
|
2402017010NRG23261220221633523
|
9086799767
|
27/12/2022
|
MERI TOPPNO
|
MERI TOPPNO
|
2402017WL0090151
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
No Such Account
|
13730
|
OR2402017012_050123APB_FTO_988346
|
2402017012NRG23040120231755802
|
9092407354
|
05/01/2023
|
ISRAM EKKA
|
ISRAM EKKA
|
2402017012WL0094986
|
00354
|
PUNB0498600
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13731
|
OR2402017013_130522APB_FTO_118394
|
2402017013NRG23120520220118517
|
1373084153
|
13/05/2022
|
SURAJ ORAM
|
SURAJ ORAM
|
2402017013WL0008774
|
00415
|
SBIN0005900
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13732
|
OR2402017013_210123APB_FTO_1041614
|
2402017013NRG23200120231917878
|
9123115249
|
21/01/2023
|
Mrs ASHIMA TETE
|
Mrs ASHIMA TETE
|
2402017013WL0101493
|
00415
|
SBIN0007176
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13733
|
OR2402001009_231222APB_FTO_936506
|
2402001009NRG23211220221547317
|
9087072060
|
23/12/2022
|
akshya kishan
|
akshya kishan
|
2402001009WL0086646
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
13734
|
OR2402011004_080622FTO_202516
|
2402011000NRG23070620220336533
|
2271727687
|
08/06/2022
|
FULA ORAM
|
FULA ORAM
|
2402011WL0020417
|
00415
|
SBIN0007001
|
1332
|
14/06/2022
|
No Such Account
|
13735
|
OR2402011011_211122FTO_802339
|
2402011000NRG23070620220336598
|
0494243952
|
21/11/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0020428
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
13736
|
OR2402011011_211122FTO_802339
|
2402011000NRG23070620220336599
|
0494243951
|
21/11/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0020428
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
13737
|
OR2402011011_211122FTO_802339
|
2402011000NRG23070620220336600
|
0494243945
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0020428
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
13738
|
OR2402011011_211122FTO_802339
|
2402011000NRG23070620220336601
|
0494243960
|
21/11/2022
|
BITRA BECK
|
BITRA BECK
|
2402011WL0020428
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
13739
|
OR2402011011_211122FTO_802339
|
2402011000NRG23070620220336602
|
0494243957
|
21/11/2022
|
PARBATI BECK
|
PARBATI BECK
|
2402011WL0020428
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
13740
|
OR2402011011_211122FTO_802339
|
2402011000NRG23070620220336603
|
0494243940
|
21/11/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0020428
|
00415
|
SBIN0006873
|
1332
|
03/04/2023
|
No Such Account
|
13741
|
OR2402011004_180622FTO_246123
|
2402011000NRG23080620220351591
|
2515418671
|
18/06/2022
|
DROUPADI BADAIK
|
DROUPADI BADAIK
|
2402011WL0021120
|
00415
|
SBIN0007001
|
1332
|
27/06/2022
|
No Such Account
|
13742
|
OR2402011015_120323APB_FTO_1143718
|
2402011000NRG23090320232160649
|
0495557357
|
12/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL114910
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13743
|
OR2402011015_120323APB_FTO_1143718
|
2402011000NRG23090320232160918
|
0495557356
|
12/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL114931
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13744
|
OR2402011013_100123APB_FTO_1004844
|
2402011000NRG23100120231820396
|
9119740236
|
10/01/2023
|
BANDE ORAM
|
BANDE ORAM
|
2402011WL0097645
|
00415
|
SBIN0006873
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13745
|
OR2402011009_110722APB_FTO_328764
|
2402011000NRG23100720220674800
|
3138579504
|
11/07/2022
|
BUDUA LUGUN
|
BUDUA LUGUN
|
2402011WL0036905
|
00354
|
PUNB0025320
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13746
|
OR2402011008_120123FTO_1012054
|
2402011000NRG23110120231834879
|
9119522607
|
12/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0098266
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
13747
|
OR2402011008_120123FTO_1012054
|
2402011000NRG23110120231834956
|
9119522608
|
12/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0098268
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
13748
|
OR2402011015_120323APB_FTO_1143718
|
2402011000NRG23110320232169938
|
0495557354
|
12/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL115647
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13749
|
OR2402011015_120323APB_FTO_1143718
|
2402011000NRG23120320232171187
|
0495557355
|
12/03/2023
|
JOSI GAUD
|
JOSI GAUD
|
2402011WL115762
|
00415
|
SBIN0006126
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13750
|
OR2402001014_020223FTO_1080738
|
2402001014NRG23310120232019717
|
9123882013
|
02/02/2023
|
Joshna Kisan
|
Joshna Kisan
|
2402001014WL0105545
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
No Such Account
|
13751
|
OR2402001014_020223FTO_1080738
|
2402001014NRG23310120232019718
|
9123882014
|
02/02/2023
|
Kabita kishan
|
Kabita kishan
|
2402001014WL0105545
|
00415
|
SBIN0003585
|
444
|
24/02/2023
|
No Such Account
|
13752
|
OR2402001014_020223FTO_1080738
|
2402001014NRG23310120232019780
|
9123882021
|
02/02/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001014WL0105545
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13753
|
OR2402001014_020223FTO_1080738
|
2402001014NRG23310120232019804
|
9123882004
|
02/02/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001014WL0105545
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
13754
|
OR2402001015_261222APB_FTO_947928
|
2402001015NRG23261220221615719
|
9087041363
|
26/12/2022
|
TOBIAAS KUJUR
|
TOBIAAS KUJUR
|
2402001015WL0089343
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13755
|
OR2402001016_040123FTO_987308
|
2402001016NRG23040120231754230
|
9092213883
|
04/01/2023
|
PADMA BATI DANSANA
|
PADMA BATI DANSANA
|
2402001016WL0094925
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
13756
|
OR2402001016_040123FTO_987308
|
2402001016NRG23040120231754243
|
9092213895
|
04/01/2023
|
LABA MAHAKUL
|
LABA MAHAKUL
|
2402001016WL0094927
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Account closed
|
13757
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232155555
|
0495787760
|
10/03/2023
|
TARUN KUMAR DASH
|
TARUN KUMAR DASH
|
2402001017WL114505
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13758
|
OR2402011005_130622APB_FTO_223894
|
2402011000NRG23110620220392524
|
2362772258
|
13/06/2022
|
SOMRA ORAM
|
SOMRA ORAM
|
2402011WL0023017
|
00415
|
SBIN0007001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13759
|
OR2402011005_130622APB_FTO_223894
|
2402011000NRG23110620220392525
|
2362772264
|
13/06/2022
|
SISKA XALXO
|
SISKA XALXO
|
2402011WL0023017
|
00415
|
SBIN0007001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13760
|
OR2402011018_120722APB_FTO_338975
|
2402011000NRG23120720220692179
|
3146919031
|
12/07/2022
|
RAHIL MUNDA
|
RAHIL MUNDA
|
2402011WL0037855
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13761
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22161220211843290
|
0494242613
|
16/03/2023
|
Shri JIRAN LAMGA
|
Shri JIRAN LAMGA
|
2402017WL107147
|
00415
|
SBIN0001343
|
1505
|
03/04/2023
|
No Such Account
|
13762
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22190820211144861
|
0494242616
|
16/03/2023
|
MITRABHANU GOUDA
|
MITRABHANU GOUDA
|
2402017WL069028
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
13763
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22190820211144862
|
0494242617
|
16/03/2023
|
MITRABHANU GOUDA
|
MITRABHANU GOUDA
|
2402017WL069028
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
13764
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22190820211144863
|
0494242618
|
16/03/2023
|
MITRABHANU GOUDA
|
MITRABHANU GOUDA
|
2402017WL069028
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
13765
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22280620210670967
|
0494242622
|
16/03/2023
|
TAPASWINI MAJHI
|
TAPASWINI MAJHI
|
2402017WL044611
|
00415
|
SBIN0005900
|
860
|
03/04/2023
|
No Such Account
|
13766
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22280720210983515
|
0494242614
|
16/03/2023
|
BISHNU KISAN
|
BISHNU KISAN
|
2402017WL060328
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
13767
|
OR2402017011_160323FTO_1154911
|
2402017011NRG22280720210983516
|
0494242615
|
16/03/2023
|
BISHNU KISAN
|
BISHNU KISAN
|
2402017WL060328
|
00415
|
SBIN0005900
|
1505
|
03/04/2023
|
No Such Account
|
13768
|
OR2402017012_210123FTO_1041486
|
2402017012NRG23170120231891036
|
9122924947
|
21/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0100382
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
13769
|
OR2402017012_191222APB_FTO_916316
|
2402017012NRG23171220221475771
|
9085120111
|
19/12/2022
|
PHULMANI SINGH
|
PHULMANI SINGH
|
2402017012WL0083583
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13770
|
OR2402017012_191222APB_FTO_916316
|
2402017012NRG23171220221476039
|
9085120141
|
19/12/2022
|
DEBILAL MUNDA
|
DEBILAL MUNDA
|
2402017012WL0083592
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13771
|
OR2402017012_191222APB_FTO_916316
|
2402017012NRG23181220221483010
|
9085120142
|
19/12/2022
|
DEBILAL MUNDA
|
DEBILAL MUNDA
|
2402017012WL0083994
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13772
|
OR2402017012_260622FTO_272377
|
2402017012NRG23230620220510541
|
2607473413
|
26/06/2022
|
MARSEL BARUA
|
MARSEL BARUA
|
2402017012WL0028817
|
00415
|
SBIN0009656
|
1554
|
02/07/2022
|
No Such Account
|
13773
|
OR2402017012_260622FTO_272377
|
2402017012NRG23260620220535719
|
2607473374
|
26/06/2022
|
HERAMINA LAKRA
|
HERAMINA LAKRA
|
2402017012WL0029971
|
00415
|
SBIN0001084
|
1554
|
02/07/2022
|
No Such Account
|
13774
|
OR2402017012_260622FTO_272377
|
2402017012NRG23260620220535722
|
2607473373
|
26/06/2022
|
Mrs.NANDINI XAXA
|
Mrs.NANDINI XAXA
|
2402017012WL0029971
|
00415
|
SBIN0001084
|
1554
|
02/07/2022
|
No Such Account
|
13775
|
OR2402017013_101122APB_FTO_758255
|
2402017013NRG23081120221178945
|
6496085954
|
10/11/2022
|
HIRAMANI MUNDA
|
HIRAMANI MUNDA
|
2402017013WL0067174
|
00415
|
SBIN0005900
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13776
|
OR2402017013_171222APB_FTO_910770
|
2402017013NRG23141220221415693
|
7375964644
|
17/12/2022
|
Miss SANJITA KISAN
|
Miss SANJITA KISAN
|
2402017013WL0080628
|
00415
|
SBIN0005900
|
444
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13777
|
OR2402001004_171022FTO_665577
|
2402001004NRG23171020221099254
|
5871988313
|
17/10/2022
|
Shibanath Dila
|
Shibanath Dila
|
2402001004WL0062376
|
00415
|
SBIN0006799
|
1332
|
21/10/2022
|
No Such Account
|
13778
|
OR2402001005_051222APB_FTO_856903
|
2402001005NRG23031220221310053
|
7065145794
|
05/12/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001005WL0074896
|
00415
|
SBIN0006423
|
1554
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13779
|
OR2402001005_061022FTO_628302
|
2402001005NRG23041020221057345
|
5476916300
|
06/10/2022
|
PLASIDAS DUNGDUNG
|
PLASIDAS DUNGDUNG
|
2402001005WL0059875
|
00415
|
SBIN0006423
|
222
|
13/10/2022
|
Account closed
|
13780
|
OR2402011011_130622FTO_226346
|
2402011000NRG23090620220361698
|
2361769151
|
13/06/2022
|
PARBATI SINGH
|
PARBATI SINGH
|
2402011WL0021531
|
00415
|
SBIN0006873
|
1332
|
18/06/2022
|
No Such Account
|
13781
|
OR2402011015_110722FTO_327367
|
2402011000NRG23090720220672521
|
3139300452
|
11/07/2022
|
Anita Lugun
|
Anita Lugun
|
2402011WL0036813
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
No Such Account
|
13782
|
OR2402011015_110722FTO_327367
|
2402011000NRG23090720220672628
|
3139300453
|
11/07/2022
|
Anita Lugun
|
Anita Lugun
|
2402011WL0036819
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
No Such Account
|
13783
|
OR2402011015_110722FTO_327367
|
2402011000NRG23100720220676863
|
3139300479
|
11/07/2022
|
Sukanti Dungdung
|
Sukanti Dungdung
|
2402011WL0036999
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13784
|
OR2402011011_110722APB_FTO_328599
|
2402011000NRG23110720220679331
|
3137123047
|
11/07/2022
|
NARAYAN CHOUDHURY
|
NARAYAN CHOUDHURY
|
2402011WL0037150
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13785
|
OR2402011001_110722APB_FTO_328693
|
2402011000NRG23110720220682267
|
3137119378
|
11/07/2022
|
SANAMANI PRADHAN
|
SANAMANI PRADHAN
|
2402011WL0037291
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13786
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967813
|
9123385838
|
27/01/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2402015WL0103392
|
00045
|
BARB0KOIRAX
|
1332
|
24/02/2023
|
No Such Account
|
13787
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967830
|
9123385860
|
27/01/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13788
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967832
|
9123385854
|
27/01/2023
|
MOHAN MUNDA
|
MOHAN MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13789
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967834
|
9123385850
|
27/01/2023
|
JANA MUNDA
|
JANA MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13790
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967835
|
9123385855
|
27/01/2023
|
BANIA MUNDA
|
BANIA MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13791
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967836
|
9123385846
|
27/01/2023
|
SUDAM MUNDA
|
SUDAM MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13792
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967854
|
9123385857
|
27/01/2023
|
SUBIDAR MUNDA
|
SUBIDAR MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13793
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967855
|
9123385858
|
27/01/2023
|
SUBANI MUNDA
|
SUBANI MUNDA
|
2402015WL0103392
|
00415
|
SBIN0005756
|
1332
|
24/02/2023
|
No Such Account
|
13794
|
OR2402015011_270123FTO_1062886
|
2402015000NRG23250120231967857
|
9123385839
|
27/01/2023
|
MANDAL MUNDA
|
MANDAL MUNDA
|
2402015WL0103392
|
00045
|
BARB0KOIRAX
|
1332
|
24/02/2023
|
No Such Account
|
13795
|
OR2402015006_250722FTO_395789
|
2402015000NRG23250720220792868
|
4232140132
|
25/07/2022
|
babita munda
|
babita munda
|
2402015WL0043558
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
No Such Account
|
13796
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030371
|
5122750454
|
27/09/2022
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0058191
|
00045
|
BARB0KOIRAX
|
1554
|
01/10/2022
|
No Such Account
|
13797
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030372
|
5122750453
|
27/09/2022
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0058191
|
00045
|
BARB0KOIRAX
|
888
|
01/10/2022
|
No Such Account
|
13798
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030373
|
5122750480
|
27/09/2022
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0058191
|
00691
|
IPOS0000001
|
888
|
01/10/2022
|
No Such Account
|
13799
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030374
|
5122750481
|
27/09/2022
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0058191
|
00691
|
IPOS0000001
|
1332
|
01/10/2022
|
No Such Account
|
13800
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030377
|
5122750452
|
27/09/2022
|
SADANANDA NAIK
|
SADANANDA NAIK
|
2402015WL0058191
|
00045
|
BARB0KOIRAX
|
888
|
01/10/2022
|
No Such Account
|
13801
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030378
|
5122750451
|
27/09/2022
|
SADANANDA NAIK
|
SADANANDA NAIK
|
2402015WL0058191
|
00045
|
BARB0KOIRAX
|
1554
|
01/10/2022
|
No Such Account
|
13802
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030386
|
5122750474
|
27/09/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0058191
|
00045
|
BARB0KOIRAX
|
1554
|
01/10/2022
|
No Such Account
|
13803
|
OR2402015003_270922FTO_601813
|
2402015000NRG23270920221030387
|
5122750475
|
27/09/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0058191
|
00045
|
BARB0KOIRAX
|
888
|
01/10/2022
|
No Such Account
|
13804
|
OR2402015013_281122FTO_830810
|
2402015000NRG23271120221271059
|
|
28/11/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0072672
|
00415
|
SBIN0008878
|
1332
|
02/12/2022
|
No Such Account
|
13805
|
OR2402015003_280722FTO_409199
|
2402015000NRG23280720220811829
|
3866179088
|
28/07/2022
|
PINKY MAHAKUD
|
PINKY MAHAKUD
|
2402015WL0044699
|
00691
|
IPOS0000001
|
1554
|
11/08/2022
|
No Such Account
|
13806
|
OR2402011009_070622FTO_200618
|
2402011000NRG23070620220336559
|
2221398876
|
07/06/2022
|
BUDHU SA
|
BUDHU SA
|
2402011WL0020423
|
00078
|
CNRB0001935
|
1332
|
11/06/2022
|
No Such Account
|
13807
|
OR2402011002_070722FTO_316901
|
2402011000NRG23070720220643690
|
3006379463
|
07/07/2022
|
SURENDRA KUMAR LOHAR
|
SURENDRA KUMAR LOHAR
|
2402011WL0035176
|
00045
|
BARB0ROURKE
|
1110
|
12/07/2022
|
A/c Blocked or Frozen
|
13808
|
OR2402011013_070722APB_FTO_317244
|
2402011000NRG23070720220644611
|
3007240249
|
07/07/2022
|
RAJ KUMAR AHIR
|
RAJ KUMAR AHIR
|
2402011WL0035204
|
00415
|
SBIN0007001
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13809
|
OR2402011007_071222FTO_868897
|
2402011000NRG23071220221338974
|
7285657107
|
07/12/2022
|
NAMITA TIRKEY
|
NAMITA TIRKEY
|
2402011WL0076451
|
00415
|
SBIN0003985
|
222
|
17/12/2022
|
No Such Account
|
13810
|
OR2402011018_080722FTO_321626
|
2402011000NRG23080720220662654
|
3032754883
|
08/07/2022
|
ANDHRIAS GUDIA
|
ANDHRIAS GUDIA
|
2402011WL0036185
|
00415
|
SBIN0007001
|
1332
|
13/07/2022
|
No Such Account
|
13811
|
OR2402011007_110722FTO_329328
|
2402011000NRG23080720220666755
|
3139306917
|
11/07/2022
|
URMILA SINGH
|
URMILA SINGH
|
2402011WL0036446
|
00415
|
SBIN0003985
|
1332
|
16/07/2022
|
No Such Account
|
13812
|
OR2402011012_100123FTO_1004446
|
2402011000NRG23100120231812779
|
9119184321
|
10/01/2023
|
MALITA KERKETTA
|
MALITA KERKETTA
|
2402011WL0097332
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
13813
|
OR2402011012_100123FTO_1004446
|
2402011000NRG23100120231812780
|
9119184322
|
10/01/2023
|
MALITA KERKETTA
|
MALITA KERKETTA
|
2402011WL0097332
|
00415
|
SBIN0006873
|
222
|
24/02/2023
|
No Such Account
|
13814
|
OR2402011008_110123FTO_1008159
|
2402011000NRG23100120231816011
|
9119504300
|
11/01/2023
|
BUDHUA SAHU
|
BUDHUA SAHU
|
2402011WL0097444
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Account closed
|
13815
|
OR2402011005_110123APB_FTO_1007998
|
2402011000NRG23100120231824823
|
9121180004
|
11/01/2023
|
DHANESWAR GOWALA
|
DHANESWAR GOWALA
|
2402011WL0097806
|
00415
|
SBIN0007001
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13816
|
OR2402011007_100323APB_FTO_1141548
|
2402011000NRG23100320232168066
|
0495332596
|
10/03/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011WL115498
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13817
|
OR2402011020_130622APB_FTO_224337
|
2402011000NRG23100620220385617
|
2362772150
|
13/06/2022
|
LUTHAR DHANWAR
|
LUTHAR DHANWAR
|
2402011WL0022684
|
00415
|
SBIN0007001
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13818
|
OR2402011010_120522APB_FTO_112537
|
2402011000NRG23120520220113548
|
1345588634
|
12/05/2022
|
DEBANAND NATH
|
DEBANAND NATH
|
2402011WL0008443
|
00415
|
SBIN0006126
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13819
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172543
|
0495796881
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13820
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172545
|
0495796886
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13821
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172547
|
0495796885
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13822
|
OR2402017012_130323APB_FTO_1144590
|
2402017012NRG23120320232172549
|
0495796884
|
13/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402017012WL115841
|
00354
|
PUNB0244500
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13823
|
OR2402017012_270123FTO_1060193
|
2402017012NRG23250120231964634
|
9123391635
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017012WL0103271
|
00415
|
SBIN0009352
|
666
|
24/02/2023
|
No Such Account
|
13824
|
OR2402017012_270123FTO_1060193
|
2402017012NRG23250120231967584
|
9123391637
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017012WL0103380
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
13825
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004639
|
9123849183
|
30/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13826
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004640
|
9123849185
|
30/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13827
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004641
|
9123849184
|
30/01/2023
|
Roshan Dilla
|
Roshan Dilla
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13828
|
OR2402015005_100123APB_FTO_1004162
|
2402015000NRG23060120231793037
|
9121086917
|
10/01/2023
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2402015WL0096511
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13829
|
OR2402015005_100123APB_FTO_1004162
|
2402015000NRG23060120231793109
|
9121086748
|
10/01/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL0096513
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13830
|
OR2402015004_100722FTO_325261
|
2402015000NRG23080720220665323
|
3036295701
|
10/07/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0036335
|
00415
|
SBIN0008878
|
1110
|
13/07/2022
|
No Such Account
|
13831
|
OR2402015013_120123FTO_1009983
|
2402015000NRG23100120231813292
|
9119180550
|
12/01/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0097355
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
13832
|
OR2402015013_120123FTO_1009983
|
2402015000NRG23100120231813296
|
9119180581
|
12/01/2023
|
ATUA MUNDA
|
ATUA MUNDA
|
2402015WL0097355
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
13833
|
OR2402015013_120123FTO_1009983
|
2402015000NRG23100120231813297
|
9119180517
|
12/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0097355
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
No Such Account
|
13834
|
OR2402015013_120123FTO_1009983
|
2402015000NRG23100120231813330
|
9119180541
|
12/01/2023
|
KANSABATI SINGH
|
KANSABATI SINGH
|
2402015WL0097355
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
No Such Account
|
13835
|
OR2402015005_100123APB_FTO_1004162
|
2402015000NRG23100120231813666
|
9121086916
|
10/01/2023
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2402015WL0097368
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13836
|
OR2402015005_100123APB_FTO_1004162
|
2402015000NRG23100120231813684
|
9121086774
|
10/01/2023
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0097369
|
00415
|
SBIN0008878
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13837
|
OR2402015005_100123APB_FTO_1004162
|
2402015000NRG23100120231813725
|
9121086749
|
10/01/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL0097370
|
00415
|
SBIN0008878
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13838
|
OR2402015011_100822FTO_448208
|
2402015000NRG23100820220878459
|
4279548809
|
10/08/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2402015WL0048240
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13839
|
OR2402015011_100822FTO_448208
|
2402015000NRG23100820220878493
|
4279548808
|
10/08/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0048240
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
13840
|
OR2402015013_120822FTO_454307
|
2402015000NRG23120820220885518
|
4276770714
|
12/08/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0048635
|
00415
|
SBIN0008878
|
1554
|
30/08/2022
|
No Such Account
|
13841
|
OR2402015005_240223APB_FTO_1116385
|
2402015000NRG23230220232108062
|
0272800724
|
24/02/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL110992
|
00415
|
SBIN0008878
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13842
|
OR2402015013_250822FTO_502319
|
2402015000NRG23240820220929723
|
4314855876
|
25/08/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0051386
|
00415
|
SBIN0008878
|
1554
|
31/08/2022
|
No Such Account
|
13843
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640850
|
9086722041
|
27/12/2022
|
PURNA CHANDRA CHOUDHARY
|
PURNA CHANDRA CHOUDHARY
|
2402015WL0090481
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
13844
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640851
|
9086722030
|
27/12/2022
|
GITANJALI PATRA
|
GITANJALI PATRA
|
2402015WL0090481
|
00415
|
SBIN0002130
|
444
|
23/02/2023
|
No Such Account
|
13845
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640852
|
9086722031
|
27/12/2022
|
GITANJALI PATRA
|
GITANJALI PATRA
|
2402015WL0090481
|
00415
|
SBIN0002130
|
666
|
23/02/2023
|
No Such Account
|
13846
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640856
|
9086722033
|
27/12/2022
|
RINA BEHERA
|
RINA BEHERA
|
2402015WL0090481
|
00415
|
SBIN0002130
|
1110
|
23/02/2023
|
No Such Account
|
13847
|
OR2402011002_120722APB_FTO_338556
|
2402011000NRG23120720220689746
|
3146918017
|
12/07/2022
|
GANDHARAB SINGH
|
GANDHARAB SINGH
|
2402011WL0037715
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13848
|
OR2402001014_310323FTO_1209748
|
2402001000NRG23300320232256765
|
1173307322
|
31/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL121684
|
00089
|
CBIN0284879
|
444
|
03/05/2023
|
No Such Account
|
13849
|
OR2402001014_310323FTO_1209748
|
2402001000NRG23300320232256766
|
1173307323
|
31/03/2023
|
Dasami kisan
|
Dasami kisan
|
2402001WL121684
|
00089
|
CBIN0284879
|
444
|
03/05/2023
|
No Such Account
|
13850
|
OR2402001009_311222APB_FTO_972641
|
2402001000NRG23311220221716790
|
9089591721
|
31/12/2022
|
TANKA GURU
|
TANKA GURU
|
2402001WL0093556
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13851
|
OR2402017002_311222APB_FTO_970971
|
2402017000NRG23301220221699855
|
9089632253
|
31/12/2022
|
PHULKUANREE DANGA
|
PHULKUANREE DANGA
|
2402017WL0092901
|
00354
|
PUNB0244500
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13852
|
OR2402017012_040223FTO_1083953
|
2402017000NRG23310120232017674
|
9123813897
|
04/02/2023
|
JAGABANDHU SINGH
|
JAGABANDHU SINGH
|
2402017WL0105449
|
00415
|
SBIN0005900
|
222
|
24/02/2023
|
No Such Account
|
13853
|
OR2402017012_040223FTO_1083953
|
2402017000NRG23310120232017688
|
9123813895
|
04/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0105450
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
13854
|
OR2402017012_040223FTO_1083953
|
2402017000NRG23310120232017690
|
9123813896
|
04/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0105450
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
13855
|
OR2402017012_040223FTO_1083953
|
2402017000NRG23310120232017692
|
9123813893
|
04/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0105450
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
13856
|
OR2402017012_040223FTO_1083953
|
2402017000NRG23310120232017694
|
9123813894
|
04/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017WL0105450
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
13857
|
OR2402017010_311022FTO_719247
|
2402017000NRG23311020221148906
|
6384138096
|
31/10/2022
|
SANJABATI LOHAR
|
SANJABATI LOHAR
|
2402017WL0065477
|
00415
|
SBIN0007163
|
1554
|
11/11/2022
|
No Such Account
|
13858
|
OR2402017012_040223FTO_1083953
|
2402017012NRG23010220232027940
|
9123813892
|
04/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
2402017012WL0105888
|
00415
|
SBIN0009352
|
222
|
24/02/2023
|
No Such Account
|
13859
|
OR2402017012_080622APB_FTO_202125
|
2402017012NRG23070620220334203
|
2269696203
|
08/06/2022
|
JISPIN KISPATA
|
JISPIN KISPATA
|
2402017012WL0020292
|
00415
|
SBIN0009656
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13860
|
OR2402017012_250123FTO_1052554
|
2402017012NRG23250120231962101
|
9123424050
|
25/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0103182
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
13861
|
OR2402017012_250123FTO_1052554
|
2402017012NRG23250120231962103
|
9123424051
|
25/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0103182
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
13862
|
OR2402017012_250123FTO_1052554
|
2402017012NRG23250120231962105
|
9123424049
|
25/01/2023
|
BASANT PATRA
|
BASANT PATRA
|
2402017012WL0103182
|
00415
|
SBIN0001084
|
222
|
24/02/2023
|
No Such Account
|
13863
|
OR2402001009_040123APB_FTO_984847
|
2402001009NRG23020120231733213
|
9089365926
|
04/01/2023
|
TANKA GURU
|
TANKA GURU
|
2402001009WL0094161
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13864
|
OR2402001009_040123APB_FTO_984847
|
2402001009NRG23030120231748054
|
9089365924
|
04/01/2023
|
TANKA GURU
|
TANKA GURU
|
2402001009WL0094672
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13865
|
OR2402001009_040123APB_FTO_984847
|
2402001009NRG23040120231755885
|
9089365923
|
04/01/2023
|
TANKA GURU
|
TANKA GURU
|
2402001009WL0094991
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13866
|
OR2402001013_130522APB_FTO_118924
|
2402001013NRG23110520220109824
|
1373082826
|
13/05/2022
|
Juel Tirkey
|
Juel Tirkey
|
2402001013WL0008175
|
00415
|
SBIN0006423
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13867
|
OR2402001014_270123FTO_1062837
|
2402001014NRG23270120231990220
|
9123837829
|
27/01/2023
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001014WL0104382
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13868
|
OR2402001014_270123FTO_1062837
|
2402001014NRG23270120231990222
|
9123837830
|
27/01/2023
|
ANUCHHAYA MAHANANDIA
|
ANUCHHAYA MAHANANDIA
|
2402001014WL0104382
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13869
|
OR2402001016_050522APB_FTO_88793
|
2402001016NRG23050520220070060
|
1226145045
|
05/05/2022
|
JEROM DUNGDUNG
|
JEROM DUNGDUNG
|
2402001016WL0005742
|
00415
|
SBIN0006423
|
1332
|
14/05/2022
|
Account closed
|
13870
|
OR2402001017_270123APB_FTO_1062778
|
2402001017NRG23250120231968830
|
9124128141
|
27/01/2023
|
TARUN KUMAR DASH
|
TARUN KUMAR DASH
|
2402001017WL0103431
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13871
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609622
|
9086742723
|
25/12/2022
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2402015WL0089115
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
13872
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609623
|
9086742722
|
25/12/2022
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2402015WL0089115
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
13873
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609670
|
9086742728
|
25/12/2022
|
TAKAN MUNDARY
|
TAKAN MUNDARY
|
2402015WL0089116
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13874
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123652
|
0498712601
|
24/03/2023
|
DURAMI MUNDA
|
DURAMI MUNDA
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13875
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123653
|
0498712598
|
24/03/2023
|
SONATI MUNDA
|
SONATI MUNDA
|
2402015WL0112149
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13876
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123654
|
0498712599
|
24/03/2023
|
SONATI MUNDA
|
SONATI MUNDA
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13877
|
OR2402011007_130323APB_FTO_1145525
|
2402011000NRG23100320232168114
|
0494785455
|
13/03/2023
|
ANIL TIRKEY
|
ANIL TIRKEY
|
2402011WL115504
|
00415
|
SBIN0003985
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13878
|
OR2402011005_140323APB_FTO_1147043
|
2402011000NRG23100320232168495
|
0494789164
|
14/03/2023
|
SISKA XALXO
|
SISKA XALXO
|
2402011WL115541
|
00415
|
SBIN0007001
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13879
|
OR2402011019_100522FTO_103945
|
2402011000NRG23100520220099136
|
1273397532
|
10/05/2022
|
Lalita Oram
|
Lalita Oram
|
2402011WL0007547
|
00354
|
PUNB0076920
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
13880
|
OR2402011020_110522APB_FTO_108683
|
2402011000NRG23100520220103786
|
1267953094
|
11/05/2022
|
MERY LUGUN
|
MERY LUGUN
|
2402011WL0007834
|
00415
|
SBIN0007001
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13881
|
OR2402011011_120722FTO_338619
|
2402011000NRG23110720220685959
|
3145186424
|
12/07/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2402011WL0037501
|
00415
|
SBIN0006873
|
1332
|
16/07/2022
|
No Such Account
|
13882
|
OR2402011011_120722FTO_338619
|
2402011000NRG23110720220686009
|
3145186422
|
12/07/2022
|
RAJENDRA KUMAR GANJHU
|
RAJENDRA KUMAR GANJHU
|
2402011WL0037501
|
00415
|
SBIN0006126
|
1332
|
16/07/2022
|
No Such Account
|
13883
|
OR2402011005_110722APB_FTO_329664
|
2402011000NRG23110720220686853
|
3138595240
|
11/07/2022
|
NISTAR TOPNO
|
NISTAR TOPNO
|
2402011WL0037555
|
00415
|
SBIN0007001
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13884
|
OR2402001013_151222APB_FTO_900633
|
2402001013NRG23131220221396037
|
7341296347
|
15/12/2022
|
IMALUS TOPPO
|
IMALUS TOPPO
|
2402001013WL0079663
|
00415
|
SBIN0006423
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13885
|
OR2402001013_151222APB_FTO_900633
|
2402001013NRG23141220221416979
|
7341296349
|
15/12/2022
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0080696
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13886
|
OR2402001013_151222APB_FTO_900633
|
2402001013NRG23141220221417026
|
7341296335
|
15/12/2022
|
NIRABATI TAPPO
|
NIRABATI TAPPO
|
2402001013WL0080696
|
00415
|
SBIN0006423
|
444
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13887
|
OR2402001013_151222APB_FTO_900633
|
2402001013NRG23141220221417244
|
7341296277
|
15/12/2022
|
LOKSA LAKDA
|
LOKSA LAKDA
|
2402001013WL0080712
|
00415
|
SBIN0006423
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13888
|
OR2402001013_230522APB_FTO_141086
|
2402001013NRG23230520220181049
|
1590608791
|
23/05/2022
|
Juel Tirkey
|
Juel Tirkey
|
2402001013WL0012408
|
00415
|
SBIN0006423
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13889
|
OR2402001013_230922APB_FTO_590347
|
2402001013NRG23230920221018405
|
5010604444
|
23/09/2022
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0057555
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13890
|
OR2402001013_230922APB_FTO_590347
|
2402001013NRG23230920221018406
|
5010604445
|
23/09/2022
|
RAMPRASAD KANAR
|
RAMPRASAD KANAR
|
2402001013WL0057555
|
00474
|
SBIN0RRUKGB
|
593
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13891
|
OR2402001017_210323APB_FTO_1168744
|
2402001017NRG23180320232202261
|
0496362233
|
21/03/2023
|
NANDALAL KAUDI
|
NANDALAL KAUDI
|
2402001017WL117979
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13892
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123655
|
0498712600
|
24/03/2023
|
SONATI MUNDA
|
SONATI MUNDA
|
2402015WL0112149
|
00415
|
SBIN0005756
|
444
|
03/04/2023
|
No Such Account
|
13893
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123656
|
0498712605
|
24/03/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0112149
|
00415
|
SBIN0005756
|
666
|
03/04/2023
|
No Such Account
|
13894
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123657
|
0498712604
|
24/03/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13895
|
OR2402011016_110722FTO_328980
|
2402011000NRG23090720220671675
|
3139299010
|
11/07/2022
|
MANGAL MUNDA
|
MANGAL MUNDA
|
2402011WL0036766
|
00415
|
SBIN0006873
|
1332
|
16/07/2022
|
No Such Account
|
13896
|
OR2402011017_110123APB_FTO_1008290
|
2402011000NRG23100120231823970
|
9119590763
|
11/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0097782
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13897
|
OR2402011017_110123APB_FTO_1008290
|
2402011000NRG23100120231823994
|
9119590762
|
11/01/2023
|
SUSILA LUGUN
|
SUSILA LUGUN
|
2402011WL0097783
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13898
|
OR2402011013_150622APB_FTO_232632
|
2402011000NRG23100620220376611
|
2374305064
|
15/06/2022
|
SUNIL KULU
|
SUNIL KULU
|
2402011WL0022258
|
00415
|
SBIN0006873
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13899
|
OR2402011013_150622APB_FTO_232632
|
2402011000NRG23100620220376710
|
2374305157
|
15/06/2022
|
KETUKI KERKETTA
|
KETUKI KERKETTA
|
2402011WL0022262
|
00415
|
SBIN0006873
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13900
|
OR2402011013_150622APB_FTO_232632
|
2402011000NRG23100620220379525
|
2374305196
|
15/06/2022
|
JAGANA LAKDA
|
JAGANA LAKDA
|
2402011WL0022368
|
00415
|
SBIN0006873
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13901
|
OR2402011004_101022FTO_639969
|
2402011000NRG23101020221077552
|
5573738113
|
10/10/2022
|
BALMATI MAHATO
|
BALMATI MAHATO
|
2402011WL0061052
|
00415
|
SBIN0006873
|
1554
|
14/10/2022
|
No Such Account
|
13902
|
OR2402011008_120123APB_FTO_1012077
|
2402011000NRG23110120231834880
|
9119754883
|
12/01/2023
|
SURO SAHU
|
SURO SAHU
|
2402011WL0098266
|
00415
|
SBIN0003985
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13903
|
OR2402011005_120123APB_FTO_1012257
|
2402011000NRG23120120231836436
|
9122313048
|
12/01/2023
|
SAMA JOJO
|
SAMA JOJO
|
2402011WL0098337
|
00415
|
SBIN0007001
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13904
|
OR2402001014_140223APB_FTO_1099599
|
2402001014NRG23130220232063112
|
9126164337
|
14/02/2023
|
Kasturi Kisan
|
Kasturi Kisan
|
2402001014WL108201
|
00415
|
SBIN0003585
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13905
|
OR2402001014_020223APB_FTO_1080711
|
2402001014NRG23310120232019738
|
9124046345
|
02/02/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0105545
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13906
|
OR2402001014_020223APB_FTO_1080711
|
2402001014NRG23310120232019772
|
9124046326
|
02/02/2023
|
KUNU MUNDA
|
KUNU MUNDA
|
2402001014WL0105545
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
13907
|
OR2402001015_050123APB_FTO_988607
|
2402001015NRG23020120231736348
|
9092401669
|
05/01/2023
|
TOBIAAS KUJUR
|
TOBIAAS KUJUR
|
2402001015WL0094278
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13908
|
OR2402001016_060123APB_FTO_993897
|
2402001016NRG23060120231778829
|
9092324901
|
06/01/2023
|
BIHARI GOUD
|
BIHARI GOUD
|
2402001016WL0095997
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13909
|
OR2402001016_281222APB_FTO_956999
|
2402001016NRG23271220221643862
|
9086889394
|
28/12/2022
|
SAEBINI NAIK
|
SAEBINI NAIK
|
2402001016WL0090612
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13910
|
OR2402001016_281222APB_FTO_956999
|
2402001016NRG23271220221644702
|
9086889483
|
28/12/2022
|
BIHARI GOUD
|
BIHARI GOUD
|
2402001016WL0090655
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13911
|
OR2402001017_181222APB_FTO_913784
|
2402001017NRG23181220221478630
|
7375849890
|
18/12/2022
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL0083733
|
00415
|
SBIN0003585
|
666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13912
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119106
|
0494240908
|
02/03/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13913
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119107
|
0494240909
|
02/03/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
No Such Account
|
13914
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119108
|
0494240910
|
02/03/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13915
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004698
|
9123849186
|
30/01/2023
|
BAIKUNTHA CHHATRIA
|
BAIKUNTHA CHHATRIA
|
2402001014WL0104938
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
No Such Account
|
13916
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004714
|
9123849141
|
30/01/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001014WL0104938
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
13917
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004715
|
9123849142
|
30/01/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001014WL0104938
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
13918
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004716
|
9123849143
|
30/01/2023
|
SABITRI BUDA
|
SABITRI BUDA
|
2402001014WL0104938
|
00089
|
CBIN0284879
|
222
|
24/02/2023
|
No Such Account
|
13919
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004744
|
9123849199
|
30/01/2023
|
Dasami kisan
|
Dasami kisan
|
2402001014WL0104939
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
No Such Account
|
13920
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004745
|
9123849197
|
30/01/2023
|
Joshna Kisan
|
Joshna Kisan
|
2402001014WL0104939
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
No Such Account
|
13921
|
OR2402001014_300123FTO_1068591
|
2402001014NRG23300120232004746
|
9123849198
|
30/01/2023
|
Kabita kishan
|
Kabita kishan
|
2402001014WL0104939
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
No Such Account
|
13922
|
OR2402001016_261222APB_FTO_948271
|
2402001016NRG23241220221593853
|
9087057210
|
26/12/2022
|
DULAMANI SA
|
DULAMANI SA
|
2402001016WL0088534
|
00415
|
SBIN0006423
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13923
|
OR2402001017_020323APB_FTO_1125929
|
2402001017NRG23010320232127237
|
0495820655
|
02/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL112465
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13924
|
OR2402001017_020323APB_FTO_1125929
|
2402001017NRG23010320232127238
|
0495820656
|
02/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL112465
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13925
|
OR2402001017_020323APB_FTO_1125929
|
2402001017NRG23010320232127239
|
0495820657
|
02/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL112465
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13926
|
OR2402001017_020323APB_FTO_1125929
|
2402001017NRG23010320232127240
|
0495820658
|
02/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL112465
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13927
|
OR2402001017_020323APB_FTO_1125929
|
2402001017NRG23020320232130037
|
0495820659
|
02/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL112657
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13928
|
OR2402002019_040422APB_FTO_7493
|
2402002000NRG22040420222176884
|
0859507703
|
04/04/2022
|
GAJENDRA BHAISAL
|
GAJENDRA BHAISAL
|
2402002WL0133501
|
00354
|
PUNB0093820
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13929
|
OR2402002019_040422APB_FTO_7493
|
2402002000NRG22040420222176894
|
0859507714
|
04/04/2022
|
CHIRAKUT KISHAN
|
CHIRAKUT KISHAN
|
2402002WL0133501
|
00354
|
PUNB0093820
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13930
|
OR2402015002_250223FTO_1118390
|
2402015000NRG23271220221649990
|
0494242316
|
25/02/2023
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL0090891
|
00415
|
SBIN0008878
|
1554
|
03/04/2023
|
No Such Account
|
13931
|
OR2402015002_250223FTO_1118390
|
2402015000NRG23271220221649991
|
0494242317
|
25/02/2023
|
GAMA MUNDA
|
GAMA MUNDA
|
2402015WL0090891
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
13932
|
OR2402015002_250223FTO_1118390
|
2402015000NRG23271220221649992
|
0494242315
|
25/02/2023
|
KANHU NAIK
|
KANHU NAIK
|
2402015WL0090891
|
00415
|
SBIN0008878
|
444
|
03/04/2023
|
No Such Account
|
13933
|
OR2402015004_301222FTO_969329
|
2402015000NRG23301220221695206
|
9089197704
|
30/12/2022
|
LACHHAMAN MUNADARI
|
LACHHAMAN MUNADARI
|
2402015WL0092756
|
00415
|
SBIN0008878
|
444
|
23/02/2023
|
No Such Account
|
13934
|
OR2402015004_301222FTO_969329
|
2402015000NRG23301220221695346
|
9089197670
|
30/12/2022
|
JANUM MUNDA
|
JANUM MUNDA
|
2402015WL0092758
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
13935
|
OR2402015004_301222FTO_969329
|
2402015000NRG23301220221695349
|
9089197655
|
30/12/2022
|
SAHEB MUNDA
|
SAHEB MUNDA
|
2402015WL0092758
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
13936
|
OR2402015004_301222FTO_969329
|
2402015000NRG23301220221695363
|
9089197686
|
30/12/2022
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2402015WL0092758
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
13937
|
OR2402015004_301222FTO_969329
|
2402015000NRG23301220221695364
|
9089197685
|
30/12/2022
|
ABHIRAM MUNDA
|
ABHIRAM MUNDA
|
2402015WL0092758
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
No Such Account
|
13938
|
OR2402017004_150722FTO_356666
|
2402017004NRG23140720220715770
|
3864166011
|
15/07/2022
|
JAYMASI MUNDA
|
JAYMASI MUNDA
|
2402017004WL0039139
|
00354
|
PUNB0498600
|
1554
|
11/08/2022
|
No Such Account
|
13939
|
OR2402017010_110123FTO_1006065
|
2402017010NRG23110120231827563
|
9119218917
|
11/01/2023
|
PRAFULLA ORAM
|
PRAFULLA ORAM
|
2402017WL0097930
|
00415
|
SBIN0005900
|
1554
|
24/02/2023
|
No Such Account
|
13940
|
OR2402017013_231122APB_FTO_811938
|
2402017013NRG23231120221247050
|
6677209520
|
23/11/2022
|
HIRAMANI MUNDA
|
HIRAMANI MUNDA
|
2402017013WL0071209
|
00415
|
SBIN0001343
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13941
|
OR2402011003_100123FTO_1004579
|
2402011000NRG23100120231811990
|
9119534466
|
10/01/2023
|
BANDHANI ORAM
|
BANDHANI ORAM
|
2402011WL0097314
|
00415
|
SBIN0007001
|
222
|
24/02/2023
|
No Such Account
|
13942
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23100320232164636
|
0494789196
|
10/03/2023
|
AMRITA ORAM
|
AMRITA ORAM
|
2402011WL115195
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13943
|
OR2402011004_100323APB_FTO_1140755
|
2402011000NRG23100320232164637
|
0494789188
|
10/03/2023
|
BANDHANA ORAM
|
BANDHANA ORAM
|
2402011WL115195
|
00415
|
SBIN0007001
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13944
|
OR2402011007_130422FTO_22012
|
2402011000NRG23120420220002288
|
0917215403
|
13/04/2022
|
SUKHU TIRKEY
|
SUKHU TIRKEY
|
2402011WL0000292
|
00415
|
SBIN0003985
|
1332
|
07/05/2022
|
No Such Account
|
13945
|
OR2402011005_120522FTO_112573
|
2402011000NRG23120520220114957
|
1344744262
|
12/05/2022
|
MUKTA MINZ
|
MUKTA MINZ
|
2402011WL0008505
|
00415
|
SBIN0007001
|
1332
|
18/05/2022
|
No Such Account
|
13946
|
OR2402011009_130622FTO_226093
|
2402011000NRG23120620220393911
|
2361965959
|
13/06/2022
|
BUDHU SA
|
BUDHU SA
|
2402011WL0023075
|
00078
|
CNRB0001935
|
1332
|
18/06/2022
|
No Such Account
|
13947
|
OR2402001006_130722APB_FTO_345634
|
2402001006NRG23120720220694825
|
3146960939
|
13/07/2022
|
RATNAKAR ROUT
|
RATNAKAR ROUT
|
2402001006WL0037982
|
00415
|
SBIN0006423
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13948
|
OR2402001008_100622APB_FTO_214332
|
2402001008NRG23090620220364596
|
2332319207
|
10/06/2022
|
ALBISHIA TIRKEY
|
ALBISHIA TIRKEY
|
2402001008WL0021667
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13949
|
OR2402001008_160323APB_FTO_1153707
|
2402001008NRG23150320232187339
|
0495085689
|
16/03/2023
|
PRATIMA LAKRA
|
PRATIMA LAKRA
|
2402001008WL116860
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13950
|
OR2402001013_031222APB_FTO_854239
|
2402001013NRG23021220221306331
|
7064869713
|
03/12/2022
|
SUKRA KUJUR
|
SUKRA KUJUR
|
2402001013WL0074623
|
00415
|
SBIN0006423
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13951
|
OR2402001013_250522APB_FTO_146643
|
2402001013NRG23250520220199908
|
1880047979
|
25/05/2022
|
SUDHIR PODH
|
SUDHIR PODH
|
2402001013WL0013407
|
00415
|
SBIN0006423
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13952
|
OR2402001015_301222APB_FTO_967751
|
2402001015NRG23271220221651686
|
9095302092
|
30/12/2022
|
TOBIAAS KUJUR
|
TOBIAAS KUJUR
|
2402001015WL0090946
|
00415
|
SBIN0006423
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13953
|
OR2402001016_261022FTO_697925
|
2402001016NRG23171020221100392
|
6384397052
|
26/10/2022
|
SUSHANTA KAWAR
|
SUSHANTA KAWAR
|
2402001016WL0062435
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
13954
|
OR2402001017_020223APB_FTO_1080806
|
2402001017NRG23300120232013176
|
9124038252
|
02/02/2023
|
NANDALAL KAUDI
|
NANDALAL KAUDI
|
2402001017WL0105225
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13955
|
OR2402001017_020223APB_FTO_1080806
|
2402001017NRG23310120232021641
|
9124038251
|
02/02/2023
|
NANDALAL KAUDI
|
NANDALAL KAUDI
|
2402001017WL0105628
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13956
|
OR2402005013_300323APB_FTO_1201384
|
2402005013NRG23290320232246707
|
0493494897
|
30/03/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL120967
|
00354
|
PUNB0198710
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13957
|
OR2402005015_020323APB_FTO_1125417
|
2402005015NRG23010320232128238
|
0495349044
|
02/03/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL112553
|
00354
|
PUNB0313300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13958
|
OR2402015006_301222APB_FTO_968964
|
2402015000NRG23281220221669298
|
9089560837
|
30/12/2022
|
MACHU MUNDA
|
MACHU MUNDA
|
2402015WL0091670
|
00415
|
SBIN0008878
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13959
|
OR2402015011_290822FTO_513919
|
2402015000NRG23290820220938704
|
4398545266
|
29/08/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2402015WL0052071
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
No Such Account
|
13960
|
OR2402015011_290822FTO_513919
|
2402015000NRG23290820220938734
|
4398545265
|
29/08/2022
|
RAM MUNDA
|
RAM MUNDA
|
2402015WL0052071
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
No Such Account
|
13961
|
OR2402001006_310522FTO_167741
|
2402001000NRG23280520220244430
|
1928307339
|
31/05/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2402001WL0015876
|
00078
|
CNRB0003391
|
1554
|
04/06/2022
|
No Such Account
|
13962
|
OR2402001004_261022FTO_698532
|
2402001004NRG23241020221122620
|
6384263870
|
26/10/2022
|
Shibanath Dila
|
Shibanath Dila
|
2402001004WL0063841
|
00415
|
SBIN0006799
|
1554
|
11/11/2022
|
No Such Account
|
13963
|
OR2402001006_261222APB_FTO_947168
|
2402001006NRG23261220221620385
|
9086952279
|
26/12/2022
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001006WL0089566
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Account closed
|
13964
|
OR2402001008_211222APB_FTO_927764
|
2402001008NRG23211220221534292
|
9085304740
|
21/12/2022
|
PARBAL KUJUR
|
PARBAL KUJUR
|
2402001008WL0086105
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13965
|
OR2402001009_301222APB_FTO_967041
|
2402001009NRG23281220221667013
|
9089461425
|
30/12/2022
|
SUKANTI NAIK
|
SUKANTI NAIK
|
2402001009WL0091563
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13966
|
OR2402001013_021222APB_FTO_851219
|
2402001013NRG23011220221299307
|
7065136125
|
02/12/2022
|
LOKSA LAKDA
|
LOKSA LAKDA
|
2402001013WL0074164
|
00415
|
SBIN0006423
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13967
|
OR2402001013_021222APB_FTO_851219
|
2402001013NRG23011220221299315
|
7065136133
|
02/12/2022
|
Mrs KAMALA LAKRA
|
Mrs KAMALA LAKRA
|
2402001013WL0074164
|
00415
|
SBIN0006423
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13968
|
OR2402001013_061222FTO_861694
|
2402001013NRG23051220221318058
|
7065327614
|
06/12/2022
|
SALINA MINZ
|
SALINA MINZ
|
2402001013WL0075284
|
00415
|
SBIN0006423
|
1332
|
10/12/2022
|
No Such Account
|
13969
|
OR2402001014_190123FTO_1034242
|
2402001014NRG23120120231846480
|
9122038860
|
19/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0098752
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
13970
|
OR2402001014_190123FTO_1034242
|
2402001014NRG23150120231869604
|
9122038861
|
19/01/2023
|
SARASWATI BHAISAL
|
SARASWATI BHAISAL
|
2402001014WL0099618
|
00415
|
SBIN0006799
|
444
|
24/02/2023
|
No Such Account
|
13971
|
OR2402001014_270123APB_FTO_1062841
|
2402001014NRG23260120231975599
|
9124130126
|
27/01/2023
|
JHIKA MUNDA
|
JHIKA MUNDA
|
2402001014WL0103720
|
00415
|
SBIN0006799
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13972
|
OR2402001016_040123APB_FTO_987312
|
2402001016NRG23040120231754231
|
9092234791
|
04/01/2023
|
DULAMANI SA
|
DULAMANI SA
|
2402001016WL0094926
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13973
|
OR2402001016_040123APB_FTO_987312
|
2402001016NRG23040120231754250
|
9092234767
|
04/01/2023
|
SAEBINI NAIK
|
SAEBINI NAIK
|
2402001016WL0094927
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13974
|
OR2402001016_040123APB_FTO_987312
|
2402001016NRG23040120231754257
|
9092234774
|
04/01/2023
|
BIHARI GOUD
|
BIHARI GOUD
|
2402001016WL0094928
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13975
|
OR2402001016_151222FTO_900239
|
2402001016NRG23101220221365219
|
7341099309
|
15/12/2022
|
IMILIA KUJUR
|
IMILIA KUJUR
|
2402001016WL0078069
|
00691
|
IPOS0000001
|
444
|
21/12/2022
|
No Such Account
|
13976
|
OR2402002015_100223APB_FTO_1094330
|
2402002000NRG20080120211243674
|
9126456746
|
10/02/2023
|
MANASAE ORAM
|
MANASAE ORAM
|
2402002WL243223
|
00048
|
BKID0005207
|
1128
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13977
|
OR2402005015_210323APB_FTO_1168920
|
2402005015NRG23200320232209540
|
0497017706
|
21/03/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL118440
|
00354
|
PUNB0313300
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13978
|
OR2402005015_270123APB_FTO_1061578
|
2402005015NRG23250120231970895
|
9123147434
|
27/01/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL0103527
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13979
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123658
|
0498712595
|
24/03/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0112149
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13980
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123659
|
0498712596
|
24/03/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13981
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232123660
|
0498712597
|
24/03/2023
|
PADMA MAHAKUD
|
PADMA MAHAKUD
|
2402015WL0112149
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13982
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124061
|
0498712613
|
24/03/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13983
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124062
|
0498712618
|
24/03/2023
|
TIKU MINZ
|
TIKU MINZ
|
2402015WL0112158
|
00415
|
SBIN0005756
|
222
|
03/04/2023
|
No Such Account
|
13984
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124063
|
0498712619
|
24/03/2023
|
TIKU MINZ
|
TIKU MINZ
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13985
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124064
|
0498712609
|
24/03/2023
|
JUAL DANG
|
JUAL DANG
|
2402015WL0112158
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13986
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124065
|
0498712612
|
24/03/2023
|
GOBARDHAN NAIK
|
GOBARDHAN NAIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13987
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124066
|
0498712611
|
24/03/2023
|
LUCHAN NAIK
|
LUCHAN NAIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13988
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124067
|
0498712610
|
24/03/2023
|
MIRJU MUNDA
|
MIRJU MUNDA
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13989
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124068
|
0498712607
|
24/03/2023
|
LAXMI NAIK
|
LAXMI NAIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1554
|
03/04/2023
|
No Such Account
|
13990
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124069
|
0498712591
|
24/03/2023
|
MANI BARIK
|
MANI BARIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13991
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124070
|
0498712592
|
24/03/2023
|
MANI BARIK
|
MANI BARIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13992
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124071
|
0498712617
|
24/03/2023
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
13993
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124072
|
0498712614
|
24/03/2023
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
666
|
03/04/2023
|
No Such Account
|
13994
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124073
|
0498712615
|
24/03/2023
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
13995
|
OR2402015003_240323FTO_1180590
|
2402015000NRG23280220232124074
|
0498712616
|
24/03/2023
|
PABITRA BARIK
|
PABITRA BARIK
|
2402015WL0112158
|
00415
|
SBIN0005756
|
888
|
03/04/2023
|
No Such Account
|
13996
|
OR2402015006_300722FTO_416831
|
2402015000NRG23280720220810572
|
4231937544
|
30/07/2022
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
2402015WL0044626
|
00415
|
SBIN0008878
|
1554
|
27/08/2022
|
No Such Account
|
13997
|
OR2402015011_290622FTO_287852
|
2402015000NRG23290620220574474
|
2812628187
|
29/06/2022
|
GULU JAA
|
GULU JAA
|
2402015WL0031828
|
00045
|
BARB0KOIRAX
|
1110
|
06/07/2022
|
No Such Account
|
13998
|
OR2402005013_170323APB_FTO_1157793
|
2402005013NRG23170320232197445
|
0495676911
|
17/03/2023
|
BINOD ADHA
|
BINOD ADHA
|
2402005013WL117636
|
00354
|
PUNB0198710
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13999
|
OR2402005015_090323APB_FTO_1137409
|
2402005015NRG23080320232154816
|
0495676689
|
09/03/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL114474
|
00354
|
PUNB0313300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14000
|
OR2402005015_121222APB_FTO_887173
|
2402005015NRG23111220221371758
|
7321095256
|
12/12/2022
|
MR RAJU MUNDA
|
MR RAJU MUNDA
|
2402005015WL0078453
|
00354
|
PUNB0191220
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14001
|
OR2402005015_121222APB_FTO_887173
|
2402005015NRG23111220221371781
|
7321095277
|
12/12/2022
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0078453
|
00415
|
SBIN0017535
|
666
|
20/12/2022
|
A/c Blocked or Frozen
|
14002
|
OR2402005015_150223APB_FTO_1101592
|
2402005015NRG23140220232066913
|
9126535205
|
15/02/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL108491
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14003
|
OR2402005015_160323APB_FTO_1153811
|
2402005015NRG23150320232190260
|
0495086340
|
16/03/2023
|
RAJAN KISHAN
|
RAJAN KISHAN
|
2402005015WL117074
|
00354
|
PUNB0313300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14004
|
OR2402001009_231222APB_FTO_936506
|
2402001009NRG23221220221558433
|
9087071854
|
23/12/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001009WL0087175
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14005
|
OR2402001009_231222APB_FTO_936506
|
2402001009NRG23221220221558446
|
9087072061
|
23/12/2022
|
akshya kishan
|
akshya kishan
|
2402001009WL0087175
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
14006
|
OR2402001009_231222APB_FTO_936506
|
2402001009NRG23231220221584048
|
9087071853
|
23/12/2022
|
RAJESH KISAN
|
RAJESH KISAN
|
2402001009WL0088114
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14007
|
OR2402001009_231222APB_FTO_936506
|
2402001009NRG23231220221584056
|
9087072062
|
23/12/2022
|
akshya kishan
|
akshya kishan
|
2402001009WL0088114
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
14008
|
OR2402001013_181122FTO_794310
|
2402001013NRG23181120221222071
|
6655201119
|
18/11/2022
|
SAIBINI PRADHAN
|
SAIBINI PRADHAN
|
2402001013WL0069811
|
00415
|
SBIN0006423
|
666
|
25/11/2022
|
No Such Account
|
14009
|
OR2402001013_181222APB_FTO_914339
|
2402001013NRG23181220221478298
|
7375849396
|
18/12/2022
|
UGRESAN ROUT
|
UGRESAN ROUT
|
2402001013WL0083703
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14010
|
OR2402001013_181222APB_FTO_914339
|
2402001013NRG23181220221478299
|
7375849393
|
18/12/2022
|
PHULA ROUT
|
PHULA ROUT
|
2402001013WL0083703
|
00415
|
SBIN0006423
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14011
|
OR2402001013_261222FTO_947731
|
2402001013NRG23231220221592888
|
9086832602
|
26/12/2022
|
LOKSA LAKDA
|
LOKSA LAKDA
|
2402001WL0088488
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Account closed
|
14012
|
OR2402001013_300422APB_FTO_73050
|
2402001013NRG23270420220038362
|
1089831103
|
30/04/2022
|
PREMUDE TETE
|
PREMUDE TETE
|
2402001013WL0003442
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14013
|
OR2402001013_300422APB_FTO_73050
|
2402001013NRG23270420220038421
|
1089831114
|
30/04/2022
|
IMLUS TOPPO
|
IMLUS TOPPO
|
2402001013WL0003447
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14014
|
OR2402001013_050123APB_FTO_988286
|
2402001013NRG23301220221703368
|
9092284344
|
05/01/2023
|
KIRAN KUMAR XAXA
|
KIRAN KUMAR XAXA
|
2402001013WL0093022
|
00415
|
SBIN0006423
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14015
|
OR2402015003_291122FTO_836727
|
2402015000NRG23261120221269477
|
6967126715
|
29/11/2022
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0072599
|
00415
|
SBIN0005756
|
1554
|
07/12/2022
|
No Such Account
|
14016
|
OR2402015003_291122FTO_836727
|
2402015000NRG23261120221269478
|
6967126689
|
29/11/2022
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0072599
|
00045
|
BARB0KOIRAX
|
1554
|
07/12/2022
|
Account closed
|
14017
|
OR2402015003_291122FTO_836727
|
2402015000NRG23261120221269484
|
6967126727
|
29/11/2022
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0072599
|
00415
|
SBIN0008878
|
1332
|
07/12/2022
|
No Such Account
|
14018
|
OR2402015005_301222APB_FTO_969154
|
2402015000NRG23281220221669173
|
9089677271
|
30/12/2022
|
Mansingh Mundary
|
Mansingh Mundary
|
2402015WL0091659
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14019
|
OR2402015001_300622FTO_293886
|
2402015000NRG23290620220577263
|
2967139513
|
30/06/2022
|
CHANDANI MUNDA
|
CHANDANI MUNDA
|
2402015WL0031953
|
00415
|
SBIN0008878
|
1554
|
11/07/2022
|
No Such Account
|
14020
|
OR2402015005_010223FTO_1076156
|
2402015000NRG23310120232020192
|
9123866044
|
01/02/2023
|
karamsingh mundary
|
karamsingh mundary
|
2402015WL0105561
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
No Such Account
|
14021
|
OR2402005016_100123APB_FTO_1003854
|
2402005016NRG23090120231796662
|
9121192388
|
10/01/2023
|
KETAKI ATI
|
KETAKI ATI
|
2402005016WL0096698
|
00415
|
SBIN0013843
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
14022
|
OR2402005016_100123APB_FTO_1003854
|
2402005016NRG23090120231796901
|
9121192477
|
10/01/2023
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0096709
|
00415
|
SBIN0013843
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14023
|
OR2402005016_100123APB_FTO_1003854
|
2402005016NRG23090120231796905
|
9121192223
|
10/01/2023
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0096709
|
00415
|
SBIN0013843
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14024
|
OR2402005016_100123APB_FTO_1003854
|
2402005016NRG23090120231799805
|
9121192192
|
10/01/2023
|
SARASWATI BAG
|
SARASWATI BAG
|
2402005016WL0096817
|
00415
|
SBIN0013843
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14025
|
OR2402005016_141222APB_FTO_898657
|
2402005016NRG23121220221387847
|
7341222235
|
14/12/2022
|
JUDHISTIR MAJHI
|
JUDHISTIR MAJHI
|
2402005016WL0079220
|
00415
|
SBIN0013843
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14026
|
OR2402005016_141222APB_FTO_898657
|
2402005016NRG23131220221403313
|
7341222289
|
14/12/2022
|
KETAKI ATI
|
KETAKI ATI
|
2402005016WL0080009
|
00415
|
SBIN0013843
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
14027
|
OR2402005016_141222APB_FTO_898657
|
2402005016NRG23141220221411252
|
7341222160
|
14/12/2022
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0080411
|
00415
|
SBIN0013843
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14028
|
OR2402005016_170123APB_FTO_1027621
|
2402005016NRG23160120231879038
|
9122368264
|
17/01/2023
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0099965
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14029
|
OR2402005016_170123APB_FTO_1027621
|
2402005016NRG23160120231879042
|
9122368287
|
17/01/2023
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0099965
|
00415
|
SBIN0013843
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14030
|
OR2402005016_170123APB_FTO_1027621
|
2402005016NRG23170120231889744
|
9122368370
|
17/01/2023
|
PRABHAT KUMAR SA
|
PRABHAT KUMAR SA
|
2402005016WL0100341
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14031
|
OR2402005016_261022FTO_699774
|
2402005016NRG23261020221127261
|
6384269651
|
26/10/2022
|
LALITA KISAN
|
LALITA KISAN
|
2402005016WL0064083
|
00415
|
SBIN0013843
|
1332
|
11/11/2022
|
Account closed
|
14032
|
OR2402006005_090522APB_FTO_101929
|
2402006000NRG23090520220097039
|
1271446037
|
09/05/2022
|
Sundarmani Bagh
|
Sundarmani Bagh
|
2402006WL0007424
|
00415
|
SBIN0007643
|
3108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14033
|
OR2402001006_110722APB_FTO_329333
|
2402001006NRG23090720220671395
|
3137128988
|
11/07/2022
|
RATNAKAR ROUT
|
RATNAKAR ROUT
|
2402001006WL0036724
|
00415
|
SBIN0006423
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14034
|
OR2402001009_091122APB_FTO_754730
|
2402001009NRG23091120221181561
|
6494035786
|
09/11/2022
|
SANTI KISHAN
|
SANTI KISHAN
|
2402001009WL0067276
|
00415
|
SBIN0006799
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14035
|
OR2402015015_280323FTO_1192685
|
2402015000NRG23271220221650002
|
0500653115
|
28/03/2023
|
RINA BEHERA
|
RINA BEHERA
|
2402015WL0090893
|
00415
|
SBIN0002130
|
666
|
03/04/2023
|
No Such Account
|
14036
|
OR2402015007_291122FTO_836861
|
2402015000NRG23281120221276817
|
6967118363
|
29/11/2022
|
MUNI LAHAR
|
MUNI LAHAR
|
2402015WL0072982
|
00691
|
IPOS0000001
|
1554
|
07/12/2022
|
No Such Account
|
14037
|
OR2402015005_010223APB_FTO_1076164
|
2402015000NRG23310120232020174
|
9124077495
|
01/02/2023
|
MANIKA SINGH
|
MANIKA SINGH
|
2402015WL0105560
|
00415
|
SBIN0008878
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14038
|
OR2402005015_310123APB_FTO_1071039
|
2402005015NRG23290120231997830
|
9123990087
|
31/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0104659
|
00354
|
PUNB0313300
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14039
|
OR2402005015_310123APB_FTO_1071039
|
2402005015NRG23300120232011893
|
9123989969
|
31/01/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL0105189
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14040
|
OR2402005016_020722APB_FTO_299167
|
2402005016NRG23010720220589591
|
2852963914
|
02/07/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2402005016WL0032534
|
00415
|
SBIN0013843
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14041
|
OR2402005016_020722APB_FTO_299167
|
2402005016NRG23010720220593155
|
2852963937
|
02/07/2022
|
RAGHUNATH SA
|
RAGHUNATH SA
|
2402005016WL0032773
|
00415
|
SBIN0013843
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14042
|
OR2402005016_170622APB_FTO_243235
|
2402005016NRG23170620220444274
|
2515702514
|
17/06/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2402005016WL0025550
|
00415
|
SBIN0013843
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14043
|
OR2402005016_180722APB_FTO_369166
|
2402005016NRG23180720220736952
|
3864367626
|
18/07/2022
|
RAEBARI BAG
|
RAEBARI BAG
|
2402005016WL0040402
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14044
|
OR2402006010_050722FTO_310878
|
2402006000NRG15030320210807080
|
2916759883
|
05/07/2022
|
JOHAN KANDULANA
|
JOHAN KANDULANA
|
2402006WL028601
|
00415
|
SBIN0003152
|
984
|
08/07/2022
|
Account closed
|
14045
|
OR2402006015_111022APB_FTO_648563
|
2402006000NRG23111020221085052
|
5625597116
|
11/10/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0061469
|
00691
|
IPOS0000001
|
2664
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14046
|
OR2402006005_120922FTO_552264
|
2402006000NRG23120920220973950
|
4747764002
|
12/09/2022
|
BAISHAKHU PODA
|
BAISHAKHU PODA
|
2402006WL0054591
|
00415
|
SBIN0007643
|
222
|
16/09/2022
|
No Such Account
|
14047
|
OR2402006005_260622FTO_269419
|
2402006000NRG23170520220137793
|
2607465795
|
26/06/2022
|
Sundarmani Bagh
|
Sundarmani Bagh
|
2402006WL0010015
|
00415
|
SBIN0007643
|
3108
|
02/07/2022
|
No Such Account
|
14048
|
OR2402001001_091122FTO_755120
|
2402001001NRG23041120221166983
|
6495777725
|
09/11/2022
|
DIBYA ROUT
|
DIBYA ROUT
|
2402001001WL0066524
|
00415
|
SBIN0006423
|
1554
|
17/11/2022
|
No Such Account
|
14049
|
OR2402001002_030123APB_FTO_980124
|
2402001002NRG23020120231730991
|
9089682684
|
03/01/2023
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0094096
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14050
|
OR2402001002_030123APB_FTO_980124
|
2402001002NRG23020120231738061
|
9089682685
|
03/01/2023
|
SUNITA ROHIDAS
|
SUNITA ROHIDAS
|
2402001002WL0094321
|
00415
|
SBIN0003585
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14051
|
OR2402001002_281222APB_FTO_957438
|
2402001002NRG23281220221661773
|
9086888837
|
28/12/2022
|
Saurav Sahoo
|
Saurav Sahoo
|
2402001002WL0091330
|
00354
|
PUNB0313300
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14052
|
OR2402001005_061022APB_FTO_628303
|
2402001005NRG23041020221057351
|
5477438937
|
06/10/2022
|
NIRMALA SORENG
|
NIRMALA SORENG
|
2402001005WL0059875
|
00415
|
SBIN0006423
|
1332
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14053
|
OR2402001005_030622FTO_184165
|
2402001005NRG23260520220214527
|
2222002123
|
03/06/2022
|
LUBITA KALET
|
LUBITA KALET
|
2402001005WL0014293
|
00415
|
SBIN0006423
|
1554
|
11/06/2022
|
No Such Account
|
14054
|
OR2402001006_030123APB_FTO_980092
|
2402001006NRG23020120231729997
|
9089391545
|
03/01/2023
|
PRASHANTA PATEL
|
PRASHANTA PATEL
|
2402001006WL0094060
|
00415
|
SBIN0006423
|
444
|
23/02/2023
|
Account closed
|
14055
|
OR2402001006_271022FTO_704929
|
2402001006NRG23220920221011436
|
6384278188
|
27/10/2022
|
RATNAKAR ROUT
|
RATNAKAR ROUT
|
2402001WL0057115
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
14056
|
OR2402001006_271022FTO_704929
|
2402001006NRG23220920221011437
|
6384278189
|
27/10/2022
|
RATNAKAR ROUT
|
RATNAKAR ROUT
|
2402001WL0057115
|
00691
|
IPOS0000001
|
1554
|
11/11/2022
|
No Such Account
|
14057
|
OR2402001009_311222APB_FTO_972641
|
2402001009NRG23301220221704717
|
9089591722
|
31/12/2022
|
TANKA GURU
|
TANKA GURU
|
2402001009WL0093090
|
00415
|
SBIN0006799
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14058
|
OR2402001014_050123FTO_988455
|
2402001014NRG23311220221720133
|
9092171243
|
05/01/2023
|
DUSHASAN PRADHAN
|
DUSHASAN PRADHAN
|
2402001014WL0093659
|
00415
|
SBIN0006799
|
444
|
23/02/2023
|
No Such Account
|
14059
|
OR2402001016_181222APB_FTO_914278
|
2402001016NRG23151220221430456
|
7375841290
|
18/12/2022
|
DULAMANI SA
|
DULAMANI SA
|
2402001016WL0081389
|
00415
|
SBIN0006423
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14060
|
OR2402001017_150223APB_FTO_1102150
|
2402001017NRG23140220232063636
|
9126531932
|
15/02/2023
|
TARUN KUMAR DASH
|
TARUN KUMAR DASH
|
2402001017WL108232
|
00415
|
SBIN0003585
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
14061
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640857
|
9086722032
|
27/12/2022
|
RINA BEHERA
|
RINA BEHERA
|
2402015WL0090481
|
00415
|
SBIN0002130
|
1332
|
23/02/2023
|
No Such Account
|
14062
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640859
|
9086722040
|
27/12/2022
|
SASMITA SETHI
|
SASMITA SETHI
|
2402015WL0090481
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
14063
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640860
|
9086722039
|
27/12/2022
|
SASMITA SETHI
|
SASMITA SETHI
|
2402015WL0090481
|
00415
|
SBIN0005756
|
222
|
23/02/2023
|
No Such Account
|
14064
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640861
|
9086722037
|
27/12/2022
|
BASANTA CHOUDHARY
|
BASANTA CHOUDHARY
|
2402015WL0090481
|
00415
|
SBIN0005756
|
1110
|
23/02/2023
|
No Such Account
|
14065
|
OR2402015015_271222FTO_952087
|
2402015000NRG23271220221640862
|
9086722038
|
27/12/2022
|
BASANTA CHOUDHARY
|
BASANTA CHOUDHARY
|
2402015WL0090481
|
00415
|
SBIN0005756
|
444
|
23/02/2023
|
No Such Account
|
14066
|
OR2402015011_300722FTO_416734
|
2402015000NRG23290720220822923
|
4231971807
|
30/07/2022
|
GULU JAA
|
GULU JAA
|
2402015WL0045223
|
00415
|
SBIN0005756
|
1554
|
27/08/2022
|
No Such Account
|
14067
|
OR2402005016_240123APB_FTO_1049746
|
2402005016NRG23240120231950559
|
9123110086
|
24/01/2023
|
PRABHAT KUMAR SA
|
PRABHAT KUMAR SA
|
2402005016WL0102779
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14068
|
OR2402006005_091222FTO_874277
|
2402006000NRG23051220221315666
|
7289365804
|
09/12/2022
|
Mr MAHENDRA MAJHI
|
Mr MAHENDRA MAJHI
|
2402006WL0075164
|
00415
|
SBIN0007643
|
3108
|
17/12/2022
|
Account closed
|
14069
|
OR2402006005_290922FTO_606835
|
2402006000NRG23130920220976676
|
5233462712
|
29/09/2022
|
Mahendra Majhi
|
Mahendra Majhi
|
2402006WL0054801
|
00415
|
SBIN0007643
|
3108
|
06/10/2022
|
Account closed
|
14070
|
OR2402015013_010223APB_FTO_1077394
|
2402015000NRG23310120232020731
|
9124009226
|
01/02/2023
|
URMILA RANA
|
URMILA RANA
|
2402015WL0105578
|
00415
|
SBIN0008878
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14071
|
OR2402015012_310123APB_FTO_1074223
|
2402015000NRG23310120232020898
|
9124231445
|
31/01/2023
|
SIBANI ORAM
|
SIBANI ORAM
|
2402015WL0105587
|
00415
|
SBIN0008878
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14072
|
OR2402005016_300622APB_FTO_292905
|
2402005016NRG23290620220571536
|
3021214764
|
30/06/2022
|
DURYODHAN SA
|
DURYODHAN SA
|
2402005016WL0031691
|
00415
|
SBIN0013843
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14073
|
OR2402005016_300922APB_FTO_611679
|
2402005016NRG23290920221040387
|
5337887565
|
30/09/2022
|
SUJIT MUNDA
|
SUJIT MUNDA
|
2402005016WL0058805
|
00415
|
SBIN0013843
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14074
|
OR2402005016_300622APB_FTO_292905
|
2402005016NRG23300620220578964
|
3021214763
|
30/06/2022
|
TULASI KISAN
|
TULASI KISAN
|
2402005016WL0032020
|
00415
|
SBIN0013843
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14075
|
OR2402006015_010622APB_FTO_178300
|
2402006000NRG23010620220278312
|
N0622001D7F21
|
01/06/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006WL0017538
|
00415
|
SBIN0003152
|
2664
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14076
|
OR2402005015_270123APB_FTO_1061578
|
2402005015NRG23250120231970939
|
9123147472
|
27/01/2023
|
DEBENDRA KISHAN
|
DEBENDRA KISHAN
|
2402005015WL0103528
|
00354
|
PUNB0313300
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14077
|
OR2402005015_271222APB_FTO_952361
|
2402005015NRG23251220221610006
|
9086918163
|
27/12/2022
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0089125
|
00415
|
SBIN0017535
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
14078
|
OR2402005016_030622APB_FTO_186660
|
2402005016NRG23030620220299236
|
2222312030
|
03/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
2402005016WL0018554
|
00415
|
SBIN0013843
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14079
|
OR2402005016_040522APB_FTO_84937
|
2402005016NRG23040520220063934
|
1177239752
|
04/05/2022
|
PRAFULLA JOJO
|
PRAFULLA JOJO
|
2402005016WL0005388
|
00415
|
SBIN0013843
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14080
|
OR2402005016_071022APB_FTO_633286
|
2402005016NRG23071020221068356
|
5562264156
|
07/10/2022
|
SUJIT MUNDA
|
SUJIT MUNDA
|
2402005016WL0060426
|
00415
|
SBIN0013843
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14081
|
OR2402005016_110622APB_FTO_219374
|
2402005016NRG23110620220388144
|
2332246301
|
11/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
2402005016WL0022783
|
00415
|
SBIN0013843
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14082
|
OR2402005016_110622APB_FTO_219374
|
2402005016NRG23110620220388824
|
2332246234
|
11/06/2022
|
RAEBARI BAGH
|
RAEBARI BAGH
|
2402005016WL0022811
|
00415
|
SBIN0013843
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14083
|
OR2402005016_170522APB_FTO_127509
|
2402005016NRG23170520220143297
|
1586951778
|
17/05/2022
|
PRAFULLA JOJO
|
PRAFULLA JOJO
|
2402005016WL0010327
|
00415
|
SBIN0013843
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14084
|
OR2402006015_081222APB_FTO_871377
|
2402006000NRG23081220221342379
|
7285804112
|
08/12/2022
|
PRATIMA KERKETTA
|
PRATIMA KERKETTA
|
2402006WL0076683
|
00048
|
BKID0005208
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
14085
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232158812
|
0495787784
|
10/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL114718
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14086
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232158813
|
0495787785
|
10/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL114718
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14087
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232158814
|
0495787786
|
10/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL114718
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14088
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232158815
|
0495787787
|
10/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL114718
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14089
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232158816
|
0495787788
|
10/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL114718
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14090
|
OR2402001017_100323APB_FTO_1140562
|
2402001017NRG23090320232158817
|
0495787789
|
10/03/2023
|
DINESH MUNDA
|
DINESH MUNDA
|
2402001017WL114718
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14091
|
OR2402002019_040422FTO_7491
|
2402002000NRG22040420222176890
|
0859400204
|
04/04/2022
|
Mr. SANKRAJIT BHOI
|
Mr. SANKRAJIT BHOI
|
2402002WL0133501
|
00415
|
SBIN0012087
|
1505
|
04/05/2022
|
Account closed
|
14092
|
OR2402005016_281222APB_FTO_958771
|
2402005016NRG23261220221623921
|
9086916625
|
28/12/2022
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0089743
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14093
|
OR2402005016_281222APB_FTO_958771
|
2402005016NRG23261220221633158
|
9086916518
|
28/12/2022
|
SARASWATI BAG
|
SARASWATI BAG
|
2402005016WL0090130
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14094
|
OR2402005016_281222APB_FTO_958771
|
2402005016NRG23261220221633247
|
9086916557
|
28/12/2022
|
PRABHAT KUMAR SA
|
PRABHAT KUMAR SA
|
2402005016WL0090132
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14095
|
OR2402005016_281222APB_FTO_958771
|
2402005016NRG23261220221633276
|
9086916594
|
28/12/2022
|
KETAKI ATI
|
KETAKI ATI
|
2402005016WL0090132
|
00415
|
SBIN0013843
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
14096
|
OR2402005016_270422APB_FTO_61788
|
2402005016NRG23270420220035991
|
0859490586
|
27/04/2022
|
PRAFULLA JOJO
|
PRAFULLA JOJO
|
2402005016WL0003281
|
00415
|
SBIN0013843
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14097
|
OR2402005015_020323APB_FTO_1125417
|
2402005015NRG23010320232128403
|
0495349050
|
02/03/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL112561
|
00354
|
PUNB0313300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14098
|
OR2402005015_030922APB_FTO_525900
|
2402005015NRG23030920220950575
|
4641389860
|
03/09/2022
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL0052915
|
00354
|
PUNB0313300
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14099
|
OR2402005015_201222APB_FTO_921099
|
2402005015NRG23191220221501617
|
9085332423
|
20/12/2022
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0084673
|
00415
|
SBIN0017535
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
14100
|
OR2402005015_250422APB_FTO_53911
|
2402005015NRG23230420220024029
|
0891917854
|
25/04/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0002362
|
00354
|
PUNB0313300
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14101
|
OR2402005015_300422APB_FTO_71629
|
2402005015NRG23290420220045106
|
1089819198
|
30/04/2022
|
SIBALAL NAIK
|
SIBALAL NAIK
|
2402005015WL0003960
|
00354
|
PUNB0313300
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14102
|
OR2402005016_080722APB_FTO_321932
|
2402005016NRG23080720220661501
|
3037203152
|
08/07/2022
|
RAGHUNATH SA
|
RAGHUNATH SA
|
2402005016WL0036117
|
00415
|
SBIN0013843
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14103
|
OR2402005016_080722APB_FTO_321932
|
2402005016NRG23080720220661833
|
3037203136
|
08/07/2022
|
BHAGARATHI KISAN
|
BHAGARATHI KISAN
|
2402005016WL0036135
|
00415
|
SBIN0013843
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14104
|
OR2402005016_140722APB_FTO_350927
|
2402005016NRG23140720220709794
|
3187630614
|
14/07/2022
|
DURYODHAN SA
|
DURYODHAN SA
|
2402005016WL0038773
|
00415
|
SBIN0013843
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14105
|
OR2402005016_220722APB_FTO_388445
|
2402005016NRG23220720220776283
|
4227183286
|
22/07/2022
|
BHAGARATHI KISAN
|
BHAGARATHI KISAN
|
2402005016WL0042595
|
00415
|
SBIN0013843
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14106
|
OR2402005016_311222APB_FTO_974808
|
2402005016NRG23311220221720367
|
9089495990
|
31/12/2022
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0093666
|
00415
|
SBIN0013843
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14107
|
OR2402005016_311222APB_FTO_974808
|
2402005016NRG23311220221720371
|
9089495995
|
31/12/2022
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0093666
|
00415
|
SBIN0013843
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14108
|
OR2402006015_071122APB_FTO_750194
|
2402006000NRG23071120221175796
|
6456566491
|
07/11/2022
|
Paulus Munda
|
Paulus Munda
|
2402006WL0067018
|
00415
|
SBIN0007643
|
444
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14109
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609693
|
9086742737
|
25/12/2022
|
LACHHAMAN MUNADARI
|
LACHHAMAN MUNADARI
|
2402015WL0089116
|
00415
|
SBIN0008878
|
888
|
23/02/2023
|
No Such Account
|
14110
|
OR2402015004_251222FTO_943512
|
2402015000NRG23251220221609695
|
9086742738
|
25/12/2022
|
LACHHAMAN MUNADARI
|
LACHHAMAN MUNADARI
|
2402015WL0089116
|
00415
|
SBIN0008878
|
666
|
23/02/2023
|
No Such Account
|
14111
|
OR2402015015_311222FTO_970710
|
2402015000NRG23281220221671149
|
9089280891
|
31/12/2022
|
RINA BEHERA
|
RINA BEHERA
|
2402015WL0091726
|
00415
|
SBIN0002130
|
222
|
23/02/2023
|
No Such Account
|
14112
|
OR2402015002_301222FTO_967286
|
2402015000NRG23281220221671962
|
9089198818
|
30/12/2022
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0091747
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
14113
|
OR2402015002_301222FTO_967286
|
2402015000NRG23281220221672649
|
9089198861
|
30/12/2022
|
ACHHONI KISHAN
|
ACHHONI KISHAN
|
2402015WL0091764
|
00415
|
SBIN0008878
|
219
|
23/02/2023
|
No Such Account
|
14114
|
OR2402015002_301222FTO_967286
|
2402015000NRG23291220221685602
|
9089198862
|
30/12/2022
|
ACHHONI KISHAN
|
ACHHONI KISHAN
|
2402015WL0092373
|
00415
|
SBIN0008878
|
1554
|
23/02/2023
|
No Such Account
|
14115
|
OR2402015002_301222FTO_967286
|
2402015000NRG23291220221686026
|
9089198820
|
30/12/2022
|
SANATAN GUDIA
|
SANATAN GUDIA
|
2402015WL0092386
|
00415
|
SBIN0005756
|
666
|
23/02/2023
|
No Such Account
|
14116
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221695806
|
9089274433
|
31/12/2022
|
PUNA MAHAKUD
|
PUNA MAHAKUD
|
2402015WL0092775
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14117
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699818
|
9089274480
|
31/12/2022
|
GURUBARI MUNDA
|
GURUBARI MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14118
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699819
|
9089274481
|
31/12/2022
|
GALAB MUNDA
|
GALAB MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14119
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699820
|
9089274482
|
31/12/2022
|
NABIN MUNDA
|
NABIN MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14120
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699821
|
9089274483
|
31/12/2022
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14121
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699822
|
9089274484
|
31/12/2022
|
GIDU MUNDA
|
GIDU MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14122
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699828
|
9089274485
|
31/12/2022
|
DILESWAR NAIK
|
DILESWAR NAIK
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14123
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699829
|
9089274486
|
31/12/2022
|
SURASU MUNDA
|
SURASU MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14124
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699834
|
9089274487
|
31/12/2022
|
SRIMATI DEHURY
|
SRIMATI DEHURY
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14125
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699837
|
9089274488
|
31/12/2022
|
PADENI MUNDA
|
PADENI MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14126
|
OR2402015011_311222FTO_971581
|
2402015000NRG23301220221699840
|
9089274491
|
31/12/2022
|
RISHA MUNDA
|
RISHA MUNDA
|
2402015WL0092899
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14127
|
OR2402015015_311222FTO_970710
|
2402015000NRG23311220221710711
|
9089280892
|
31/12/2022
|
BASANTA CHOUDHARY
|
BASANTA CHOUDHARY
|
2402015WL0093363
|
00415
|
SBIN0005756
|
888
|
23/02/2023
|
No Such Account
|
14128
|
OR2402005016_270622APB_FTO_274838
|
2402005016NRG23240620220515741
|
2607136461
|
27/06/2022
|
TULASI KISAN
|
TULASI KISAN
|
2402005016WL0029010
|
00415
|
SBIN0013843
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14129
|
OR2402006015_101122FTO_760488
|
2402006000NRG23071120221174073
|
6495791456
|
10/11/2022
|
Paulus Munda
|
Paulus Munda
|
2402006WL0066909
|
00415
|
SBIN0007643
|
888
|
17/11/2022
|
Account closed
|
14130
|
OR2402015002_020323FTO_1125386
|
2402015000NRG23270220232119109
|
0494240911
|
02/03/2023
|
BASANTI MUNDA
|
BASANTI MUNDA
|
2402015WL0111775
|
00415
|
SBIN0008878
|
666
|
03/04/2023
|
No Such Account
|
14131
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23271220221649554
|
0494068183
|
25/02/2023
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0090867
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
No Such Account
|
14132
|
OR2402015013_010223FTO_1077356
|
2402015000NRG23280120231993701
|
9123817085
|
01/02/2023
|
FULA SINGH
|
FULA SINGH
|
2402015WL0104518
|
00415
|
SBIN0008878
|
1332
|
24/02/2023
|
No Such Account
|
14133
|
OR2402015013_010223FTO_1077356
|
2402015000NRG23280120231993705
|
9123817130
|
01/02/2023
|
ATUA MUNDA
|
ATUA MUNDA
|
2402015WL0104518
|
00415
|
SBIN0008878
|
1332
|
24/02/2023
|
No Such Account
|
14134
|
OR2402015013_010223FTO_1077356
|
2402015000NRG23280120231993706
|
9123817136
|
01/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2402015WL0104518
|
00415
|
SBIN0008878
|
1332
|
24/02/2023
|
No Such Account
|
14135
|
OR2402015013_010223FTO_1077356
|
2402015000NRG23280120231993726
|
9123817083
|
01/02/2023
|
Herani Munda
|
Herani Munda
|
2402015WL0104518
|
00415
|
SBIN0008878
|
1332
|
24/02/2023
|
Account closed
|
14136
|
OR2402015013_290922FTO_609321
|
2402015000NRG23290920221041740
|
5337737936
|
29/09/2022
|
DHANIA KHADIA
|
DHANIA KHADIA
|
2402015WL0058886
|
00415
|
SBIN0008878
|
1332
|
08/10/2022
|
No Such Account
|
14137
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23291020221146003
|
0494068192
|
25/02/2023
|
PRAMILA MAHAKUD
|
PRAMILA MAHAKUD
|
2402015WL0065336
|
00415
|
SBIN0005756
|
1110
|
03/04/2023
|
No Such Account
|
14138
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23301120221293446
|
0494068185
|
25/02/2023
|
DASARI NAIK
|
DASARI NAIK
|
2402015WL0073845
|
00415
|
SBIN0005756
|
1332
|
03/04/2023
|
No Such Account
|
14139
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23301120221293447
|
0494068179
|
25/02/2023
|
JANU DEHURI
|
JANU DEHURI
|
2402015WL0073845
|
00045
|
BARB0KOIRAX
|
222
|
03/04/2023
|
Account closed
|
14140
|
OR2402015003_250223FTO_1118405
|
2402015000NRG23301120221293448
|
0494068206
|
25/02/2023
|
BHASKAR NAIK
|
BHASKAR NAIK
|
2402015WL0073845
|
00415
|
SBIN0008878
|
1332
|
03/04/2023
|
No Such Account
|
14141
|
OR2402011005_090323APB_FTO_1138593
|
2402011000NRG23090320232155508
|
0495332833
|
09/03/2023
|
SISKA XALXO
|
SISKA XALXO
|
2402011WL114503
|
00415
|
SBIN0007001
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14142
|
OR2402011013_090323APB_FTO_1138325
|
2402011000NRG23090320232157275
|
0494785097
|
09/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL114616
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14143
|
OR2402011013_090323APB_FTO_1138325
|
2402011000NRG23090320232157276
|
0494785098
|
09/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL114616
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14144
|
OR2402011013_090323APB_FTO_1138325
|
2402011000NRG23090320232157277
|
0494785099
|
09/03/2023
|
AMON KERKETTA
|
AMON KERKETTA
|
2402011WL114616
|
00415
|
SBIN0006873
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14145
|
OR2402011004_101022APB_FTO_639978
|
2402011000NRG23101020221077546
|
5573917679
|
10/10/2022
|
INDRAMANI ORAM
|
INDRAMANI ORAM
|
2402011WL0061052
|
00415
|
SBIN0007001
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14146
|
OR2402011020_111022FTO_645643
|
2402011000NRG23111020221083531
|
5625216949
|
11/10/2022
|
SAHABAIT BADAIK
|
SAHABAIT BADAIK
|
2402011WL0061363
|
00415
|
SBIN0006873
|
666
|
19/10/2022
|
No Such Account
|
14147
|
OR2402001017_180323APB_FTO_1162569
|
2402001017NRG23160320232196055
|
0495416397
|
18/03/2023
|
TARUN KUMAR DASH
|
TARUN KUMAR DASH
|
2402001017WL117550
|
00415
|
SBIN0003585
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14148
|
OR2402002005_281022FTO_710048
|
2402002000NRG22030220222033278
|
6091124952
|
28/10/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2402002WL121125
|
00354
|
PUNB0092820
|
1290
|
02/11/2022
|
Account closed
|
14149
|
OR2402002008_181022FTO_672195
|
2402002000NRG22050520222178895
|
5938859601
|
18/10/2022
|
Mr. GULUTHU ORAM
|
Mr. GULUTHU ORAM
|
2402002WL0133923
|
00415
|
SBIN0013618
|
1505
|
27/10/2022
|
Account closed
|
14150
|
OR2402002005_281022FTO_710048
|
2402002000NRG22050520222178896
|
6091124958
|
28/10/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2402002WL0133924
|
00354
|
PUNB0093820
|
1290
|
02/11/2022
|
Account closed
|
14151
|
OR2402005015_020223APB_FTO_1080019
|
2402005015NRG23310120232022202
|
9124041791
|
02/02/2023
|
SUJIT KISAN
|
SUJIT KISAN
|
2402005015WL0105656
|
00415
|
SBIN0017535
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
14152
|
OR2402005016_010223APB_FTO_1077427
|
2402005016NRG23310120232019989
|
9124099139
|
01/02/2023
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL0105553
|
00415
|
SBIN0013843
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14153
|
OR2402005016_010223APB_FTO_1077427
|
2402005016NRG23310120232019992
|
9124099145
|
01/02/2023
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL0105553
|
00415
|
SBIN0013843
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14154
|
OR2402006015_060722APB_FTO_315440
|
2402006000NRG23060720220642856
|
3005870416
|
06/07/2022
|
Mrs. ALBINA KUJUR
|
Mrs. ALBINA KUJUR
|
2402006WL0035148
|
00415
|
SBIN0003152
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14155
|
OR2402006015_090722APB_FTO_324520
|
2402006000NRG23090720220670177
|
3037187398
|
09/07/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2402006WL0036638
|
00691
|
IPOS0000001
|
3108
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14156
|
OR2402005015_160323APB_FTO_1153811
|
2402005015NRG23150320232190378
|
0495086339
|
16/03/2023
|
MRS SWARNALATA PURALE
|
MRS SWARNALATA PURALE
|
2402005015WL117078
|
00354
|
PUNB0313300
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14157
|
OR2402005016_080223APB_FTO_1089454
|
2402005016NRG23070220232037259
|
9126379957
|
08/02/2023
|
GULBADAN KISAN
|
GULBADAN KISAN
|
2402005016WL106679
|
00415
|
SBIN0013843
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14158
|
OR2402005016_080223APB_FTO_1089454
|
2402005016NRG23070220232037261
|
9126379987
|
08/02/2023
|
JANMA KISHAN
|
JANMA KISHAN
|
2402005016WL106679
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14159
|
OR2402005016_080223APB_FTO_1089454
|
2402005016NRG23070220232037323
|
9126379991
|
08/02/2023
|
JAIMATI SA
|
JAIMATI SA
|
2402005016WL106680
|
00415
|
SBIN0013843
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14160
|
OR2402005016_230622APB_FTO_268735
|
2402005016NRG23230620220510402
|
2610152939
|
23/06/2022
|
KUMARI MAJHI
|
KUMARI MAJHI
|
2402005016WL0028811
|
00415
|
SBIN0013843
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14161
|
OR2402005016_290323APB_FTO_1197763
|
2402005016NRG23240320232230620
|
2806846837
|
29/03/2023
|
JANGYAMATI TANDIA
|
JANGYAMATI TANDIA
|
2402005016WL119874
|
00415
|
SBIN0013843
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|