Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 12:52:19 PM 
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Rejection Details

State : ODISHA District : SUNDARGARH



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

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