|
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
|
OR2404063002_091023APB_FTO_618844
|
2404063000NRG24011020231411338
|
7260248440
|
09/10/2023
|
BUDUNI CHATTAR
|
BUDUNI CHATTAR
|
2404063WL117163
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2404063001_011123FTO_713685
|
2404063000NRG24011120231620771
|
7388270502
|
01/11/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404063WL158291
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
3
|
OR2404063001_011223FTO_834013
|
2404063000NRG24011220231807594
|
1074686781
|
01/12/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404063WL186954
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
4
|
OR2404063001_011223FTO_834013
|
2404063000NRG24011220231807776
|
1074686778
|
01/12/2023
|
SUREKHA DAS
|
SUREKHA DAS
|
2404063WL187000
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
5
|
OR2404063001_020523APB_FTO_72066
|
2404063000NRG24020520230207480
|
1491522152
|
02/05/2023
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2404063WL009298
|
00415
|
SBIN0008879
|
474
|
12/05/2023
|
A/c Blocked or Frozen
|
|
6
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625304
|
7386810947
|
02/11/2023
|
SANKUTALA MAHARANA
|
SANKUTALA MAHARANA
|
2404063WL158912
|
00415
|
SBIN0008879
|
1422
|
11/11/2023
|
No Such Account
|
|
7
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625428
|
7386810946
|
02/11/2023
|
CHUDAMANI SE
|
CHUDAMANI SE
|
2404063WL158941
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
8
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625429
|
7386810949
|
02/11/2023
|
SUMITRA LOHAR
|
SUMITRA LOHAR
|
2404063WL158942
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
9
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625430
|
7386810959
|
02/11/2023
|
BIRENDRA DEO
|
BIRENDRA DEO
|
2404063WL158943
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
10
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625431
|
7386811027
|
02/11/2023
|
SUNAFULA DAS
|
SUNAFULA DAS
|
2404063WL158944
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
11
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625432
|
7386810950
|
02/11/2023
|
MUKUNDA DEO
|
MUKUNDA DEO
|
2404063WL158945
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
12
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625434
|
7386810948
|
02/11/2023
|
sabitri se
|
sabitri se
|
2404063WL158947
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
13
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625439
|
7386810960
|
02/11/2023
|
PRATIVA SEI
|
PRATIVA SEI
|
2404063WL158949
|
00415
|
SBIN0008879
|
1422
|
11/11/2023
|
No Such Account
|
|
14
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625440
|
7386810944
|
02/11/2023
|
SANTUNUGHADEI
|
SANTUNUGHADEI
|
2404063WL158950
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
15
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625441
|
7386810945
|
02/11/2023
|
SANTUNUGHADEI
|
SANTUNUGHADEI
|
2404063WL158950
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
16
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625442
|
7386810942
|
02/11/2023
|
SUREKHA DAS
|
SUREKHA DAS
|
2404063WL158951
|
00415
|
SBIN0008879
|
3081
|
11/11/2023
|
No Such Account
|
|
17
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625443
|
7386810943
|
02/11/2023
|
SUREKHA DAS
|
SUREKHA DAS
|
2404063WL158951
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
18
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625444
|
7386810955
|
02/11/2023
|
SUJATA GHADEI
|
SUJATA GHADEI
|
2404063WL158952
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
19
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625445
|
7386810956
|
02/11/2023
|
SUJATA GHADEI
|
SUJATA GHADEI
|
2404063WL158952
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
20
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625446
|
7386811028
|
02/11/2023
|
PUNAMOHAKUD
|
PUNAMOHAKUD
|
2404063WL158953
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
21
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625447
|
7386811029
|
02/11/2023
|
PUNAMOHAKUD
|
PUNAMOHAKUD
|
2404063WL158953
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
22
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625448
|
7386810957
|
02/11/2023
|
DILIP NAIK
|
DILIP NAIK
|
2404063WL158954
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
23
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625449
|
7386810958
|
02/11/2023
|
DILIP NAIK
|
DILIP NAIK
|
2404063WL158954
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
24
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625455
|
7386810961
|
02/11/2023
|
TUNI BEHERA
|
TUNI BEHERA
|
2404063WL158956
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
25
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625456
|
7386810962
|
02/11/2023
|
TUNI BEHERA
|
TUNI BEHERA
|
2404063WL158956
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
26
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625496
|
7386810940
|
02/11/2023
|
KALAI
|
KALAI
|
2404063WL158961
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
27
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625497
|
7386810941
|
02/11/2023
|
KALAI
|
KALAI
|
2404063WL158961
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
28
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625601
|
7386810951
|
02/11/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404063WL158973
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
29
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625602
|
7386810952
|
02/11/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404063WL158973
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
30
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625605
|
7386810999
|
02/11/2023
|
AUSTOMANI SE
|
AUSTOMANI SE
|
2404063WL158975
|
00415
|
SBIN0008879
|
3555
|
11/11/2023
|
No Such Account
|
|
31
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625606
|
7386811000
|
02/11/2023
|
AUSTOMANI SE
|
AUSTOMANI SE
|
2404063WL158975
|
00415
|
SBIN0008879
|
3081
|
11/11/2023
|
No Such Account
|
|
32
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625607
|
7386811001
|
02/11/2023
|
AUSTOMANI SE
|
AUSTOMANI SE
|
2404063WL158975
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
33
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625720
|
7386810996
|
02/11/2023
|
RADHA MUNDA
|
RADHA MUNDA
|
2404063WL158999
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
34
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625722
|
7386810997
|
02/11/2023
|
RADHA MUNDA
|
RADHA MUNDA
|
2404063WL158999
|
00415
|
SBIN0008879
|
948
|
11/11/2023
|
No Such Account
|
|
35
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625723
|
7386810998
|
02/11/2023
|
RADHA MUNDA
|
RADHA MUNDA
|
2404063WL158999
|
00415
|
SBIN0008879
|
474
|
11/11/2023
|
No Such Account
|
|
36
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625741
|
7386810968
|
02/11/2023
|
RASMIREKHA NAIK
|
RASMIREKHA NAIK
|
2404063WL159002
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
37
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625743
|
7386810967
|
02/11/2023
|
RASMIREKHA NAIK
|
RASMIREKHA NAIK
|
2404063WL159002
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
38
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625745
|
7386810965
|
02/11/2023
|
NIDRA MOHARANA
|
NIDRA MOHARANA
|
2404063WL159003
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
39
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625746
|
7386810966
|
02/11/2023
|
NIDRA MOHARANA
|
NIDRA MOHARANA
|
2404063WL159003
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
40
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625747
|
7386810963
|
02/11/2023
|
KAUSHALYA PATRA
|
KAUSHALYA PATRA
|
2404063WL159004
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
41
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625748
|
7386810964
|
02/11/2023
|
KAUSHALYA PATRA
|
KAUSHALYA PATRA
|
2404063WL159004
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
42
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625804
|
7386810937
|
02/11/2023
|
PRITAM MAHAKUD
|
PRITAM MAHAKUD
|
2404063WL159010
|
00415
|
SBIN0008879
|
3555
|
11/11/2023
|
No Such Account
|
|
43
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625806
|
7386810938
|
02/11/2023
|
PRITAM MAHAKUD
|
PRITAM MAHAKUD
|
2404063WL159010
|
00415
|
SBIN0008879
|
1185
|
11/11/2023
|
No Such Account
|
|
44
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625807
|
7386810939
|
02/11/2023
|
PRITAM MAHAKUD
|
PRITAM MAHAKUD
|
2404063WL159010
|
00415
|
SBIN0008879
|
474
|
11/11/2023
|
No Such Account
|
|
45
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625808
|
7386810953
|
02/11/2023
|
SAPANI MUNDA
|
SAPANI MUNDA
|
2404063WL159011
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
46
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625809
|
7386810954
|
02/11/2023
|
SAPANI MUNDA
|
SAPANI MUNDA
|
2404063WL159011
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
47
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625810
|
7386810933
|
02/11/2023
|
DASARATHA MOHANTA
|
DASARATHA MOHANTA
|
2404063WL159012
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
48
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625811
|
7386810934
|
02/11/2023
|
DASARATHA MOHANTA
|
DASARATHA MOHANTA
|
2404063WL159012
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
49
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625812
|
7386810935
|
02/11/2023
|
MOUJA KHATUA
|
MOUJA KHATUA
|
2404063WL159013
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
50
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625813
|
7386810936
|
02/11/2023
|
MOUJA KHATUA
|
MOUJA KHATUA
|
2404063WL159013
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
51
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625860
|
7386810975
|
02/11/2023
|
GANGA MUNDA
|
GANGA MUNDA
|
2404063WL159021
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
52
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625861
|
7386810976
|
02/11/2023
|
GANGA MUNDA
|
GANGA MUNDA
|
2404063WL159021
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
53
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625862
|
7386810973
|
02/11/2023
|
BALMIKI BEHERA
|
BALMIKI BEHERA
|
2404063WL159022
|
00415
|
SBIN0008879
|
3081
|
11/11/2023
|
No Such Account
|
|
54
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625863
|
7386810974
|
02/11/2023
|
BALMIKI BEHERA
|
BALMIKI BEHERA
|
2404063WL159022
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
55
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625864
|
7386810987
|
02/11/2023
|
RAJANI MUNDA
|
RAJANI MUNDA
|
2404063WL159023
|
00415
|
SBIN0008879
|
3081
|
11/11/2023
|
No Such Account
|
|
56
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625865
|
7386810988
|
02/11/2023
|
RAJANI MUNDA
|
RAJANI MUNDA
|
2404063WL159023
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
57
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625876
|
7386810977
|
02/11/2023
|
SALATA DEO
|
SALATA DEO
|
2404063WL159026
|
00415
|
SBIN0008879
|
3081
|
11/11/2023
|
No Such Account
|
|
58
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625877
|
7386810978
|
02/11/2023
|
SALATA DEO
|
SALATA DEO
|
2404063WL159026
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
59
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625878
|
7386810989
|
02/11/2023
|
CHITRA MOHAKUD
|
CHITRA MOHAKUD
|
2404063WL159027
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
60
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625879
|
7386810990
|
02/11/2023
|
CHITRA MOHAKUD
|
CHITRA MOHAKUD
|
2404063WL159027
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
61
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625882
|
7386810981
|
02/11/2023
|
SUNAMANI BEHERA
|
SUNAMANI BEHERA
|
2404063WL159029
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
62
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625883
|
7386810982
|
02/11/2023
|
SUNAMANI BEHERA
|
SUNAMANI BEHERA
|
2404063WL159029
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
63
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625884
|
7386810983
|
02/11/2023
|
MULIA MANTRY
|
MULIA MANTRY
|
2404063WL159030
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
64
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231625885
|
7386810984
|
02/11/2023
|
MULIA MANTRY
|
MULIA MANTRY
|
2404063WL159030
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
65
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626031
|
7386811017
|
02/11/2023
|
KHAIRA MANI GIRI
|
KHAIRA MANI GIRI
|
2404063WL159064
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
66
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626032
|
7386811018
|
02/11/2023
|
KHAIRA MANI GIRI
|
KHAIRA MANI GIRI
|
2404063WL159064
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
67
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626038
|
7386811019
|
02/11/2023
|
GHASAMANI GHADEI
|
GHASAMANI GHADEI
|
2404063WL159066
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
68
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626039
|
7386811020
|
02/11/2023
|
GHASAMANI GHADEI
|
GHASAMANI GHADEI
|
2404063WL159066
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
69
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626042
|
7386811021
|
02/11/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL159068
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
70
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626043
|
7386811022
|
02/11/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL159068
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
71
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626046
|
7386811023
|
02/11/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2404063WL159069
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
72
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626047
|
7386811024
|
02/11/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2404063WL159070
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
73
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626091
|
7386811005
|
02/11/2023
|
SURES DAS
|
SURES DAS
|
2404063WL159074
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
74
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626092
|
7386811006
|
02/11/2023
|
TAPASWINI DAS
|
TAPASWINI DAS
|
2404063WL159075
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
75
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626093
|
7386811007
|
02/11/2023
|
SONALI MANTRI
|
SONALI MANTRI
|
2404063WL159076
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
76
|
OR2404063001_021123FTO_716775
|
2404063000NRG24021120231626124
|
7386811008
|
02/11/2023
|
DOUPADI LOHAR
|
DOUPADI LOHAR
|
2404063WL159078
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
77
|
OR2404063002_060723APB_FTO_315124
|
2404063000NRG24040720230971730
|
4964339511
|
06/07/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL043727
|
00048
|
BKID0005463
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2404063001_041223FTO_846187
|
2404063000NRG24041220231827610
|
1099764406
|
04/12/2023
|
TAPASWINI BEHERA
|
TAPASWINI BEHERA
|
2404063WL189510
|
00415
|
SBIN0008879
|
3081
|
29/02/2024
|
No Such Account
|
|
79
|
OR2404063002_050224APB_FTO_1025643
|
2404063000NRG24050220242102882
|
2151149503
|
05/02/2024
|
UCHHAB TIRIA
|
UCHHAB TIRIA
|
2404063WL231024
|
00415
|
SBIN0008879
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2404063001_060124APB_FTO_973401
|
2404063000NRG24060120242022913
|
1679178784
|
06/01/2024
|
SUBASH NAIK
|
SUBASH NAIK
|
2404063WL217643
|
00415
|
SBIN0008879
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2404063001_061223FTO_854549
|
2404063000NRG24061220231842720
|
1084861398
|
06/12/2023
|
machu behera
|
machu behera
|
2404063WL191825
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
82
|
OR2404063002_070324APB_FTO_1083423
|
2404063000NRG24070320242198270
|
2897192433
|
07/03/2024
|
UCHHAB TIRIA
|
UCHHAB TIRIA
|
2404063WL244040
|
00415
|
SBIN0008879
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2404063001_071223FTO_860533
|
2404063000NRG24071220231849479
|
1104027997
|
07/12/2023
|
DASARATHA MOHANTA
|
DASARATHA MOHANTA
|
2404063WL193079
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
84
|
OR2404063001_081223FTO_866237
|
2404063000NRG24081220231859197
|
1074629112
|
08/12/2023
|
MOUJA KHATUA
|
MOUJA KHATUA
|
2404063WL194604
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
85
|
OR2404063001_081223FTO_866237
|
2404063000NRG24081220231859485
|
1074629120
|
08/12/2023
|
BALMIKI BEHERA
|
BALMIKI BEHERA
|
2404063WL194620
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
86
|
OR2404063001_091023APB_FTO_618968
|
2404063000NRG24091020231461012
|
7259867097
|
09/10/2023
|
SUKUMARI MAHARANA
|
SUKUMARI MAHARANA
|
2404063WL127908
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
87
|
OR2404063001_101023FTO_624527
|
2404063000NRG24101020231472005
|
7263657053
|
10/10/2023
|
TUTU NAIK
|
TUTU NAIK
|
2404063WL130310
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
88
|
OR2404063001_101023FTO_624527
|
2404063000NRG24101020231474560
|
7263657039
|
10/10/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL130709
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
89
|
OR2404063001_111223FTO_874280
|
2404063000NRG24111220231872682
|
1105128595
|
11/12/2023
|
CHITRA MOHAKUD
|
CHITRA MOHAKUD
|
2404063WL196628
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
90
|
OR2404063001_111223FTO_874280
|
2404063000NRG24111220231872693
|
1105128604
|
11/12/2023
|
SABITRI MUNDA
|
SABITRI MUNDA
|
2404063WL196633
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
91
|
OR2404063001_111223FTO_874280
|
2404063000NRG24111220231872697
|
1105128588
|
11/12/2023
|
SANTUNUGHADEI
|
SANTUNUGHADEI
|
2404063WL196636
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
92
|
OR2404063001_111223FTO_874280
|
2404063000NRG24111220231872705
|
1105128589
|
11/12/2023
|
DILIP NAIK
|
DILIP NAIK
|
2404063WL196644
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
93
|
OR2404063001_111223FTO_874280
|
2404063000NRG24111220231872769
|
1105128603
|
11/12/2023
|
GHASAMANI GHADEI
|
GHASAMANI GHADEI
|
2404063WL196660
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
94
|
OR2404063001_111223FTO_874280
|
2404063000NRG24111220231872772
|
1105128607
|
11/12/2023
|
PUNAMOHAKUD
|
PUNAMOHAKUD
|
2404063WL196663
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
95
|
OR2404063002_130423APB_FTO_18611
|
2404063000NRG24120420230010317
|
1394761807
|
13/04/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL000415
|
00048
|
BKID0005463
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2404063001_120523APB_FTO_107263
|
2404063000NRG24120520230330654
|
1692296267
|
12/05/2023
|
BIRANCHI NAIK
|
BIRANCHI NAIK
|
2404063WL014832
|
00048
|
BKID0005463
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
|
97
|
OR2404063001_121223FTO_879524
|
2404063000NRG24121220231880231
|
1104049561
|
12/12/2023
|
CHUDAMANI SE
|
CHUDAMANI SE
|
2404063WL197596
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
98
|
OR2404063001_121223FTO_879524
|
2404063000NRG24121220231880349
|
1104049563
|
12/12/2023
|
KHAIRA MANI GIRI
|
KHAIRA MANI GIRI
|
2404063WL197616
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
99
|
OR2404063001_121223APB_FTO_879527
|
2404063000NRG24121220231880514
|
1104260649
|
12/12/2023
|
SUBASH NAIK
|
SUBASH NAIK
|
2404063WL197633
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
OR2404063002_130623FTO_230610
|
2404063000NRG24130620230738961
|
2604473636
|
13/06/2023
|
RAMANI RANJAN NAYAK
|
RAMANI RANJAN NAYAK
|
2404063WL033119
|
00415
|
SBIN0006479
|
474
|
16/06/2023
|
Account closed
|
|
101
|
OR2404063001_131023FTO_639308
|
2404063000NRG24131020231499918
|
7326008528
|
13/10/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2404063WL136424
|
00415
|
SBIN0008879
|
3081
|
10/11/2023
|
No Such Account
|
|
102
|
OR2404063001_140923FTO_527738
|
2404063000NRG24140920231307204
|
7263111281
|
14/09/2023
|
TAPAN NAIK
|
TAPAN NAIK
|
2404063WL091768
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
103
|
OR2404063002_140923APB_FTO_528731
|
2404063000NRG24140920231307473
|
7263212005
|
14/09/2023
|
SUKUMARI TIRIA
|
SUKUMARI TIRIA
|
2404063WL091859
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
104
|
OR2404063001_141223FTO_888857
|
2404063000NRG24141220231896465
|
1549161133
|
14/12/2023
|
BIRENDRA DEO
|
BIRENDRA DEO
|
2404063WL199800
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
105
|
OR2404063001_141223FTO_888857
|
2404063000NRG24141220231896538
|
1549161143
|
14/12/2023
|
SONALI MANTRI
|
SONALI MANTRI
|
2404063WL199821
|
00415
|
SBIN0008879
|
948
|
09/03/2024
|
No Such Account
|
|
106
|
OR2404063001_141223FTO_888857
|
2404063000NRG24141220231896549
|
1549161134
|
14/12/2023
|
RAJANI MUNDA
|
RAJANI MUNDA
|
2404063WL199830
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
107
|
OR2404063001_171023FTO_652974
|
2404063000NRG24171020231523766
|
7265166097
|
17/10/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404063WL140896
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
108
|
OR2404063001_171023FTO_653046
|
2404063000NRG24171020231523798
|
7265164600
|
17/10/2023
|
AMARESH PATRA
|
AMARESH PATRA
|
2404063WL140902
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
109
|
OR2404063001_190124APB_FTO_997278
|
2404063000NRG24180120242057112
|
2138636017
|
19/01/2024
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2404063WL223673
|
00415
|
SBIN0008879
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2404063001_191223FTO_909489
|
2404063000NRG24191220231924777
|
1556275580
|
19/12/2023
|
SURES DAS
|
SURES DAS
|
2404063WL203709
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
111
|
OR2404063001_191223FTO_909489
|
2404063000NRG24191220231924820
|
1556275581
|
19/12/2023
|
TAPASWINI DAS
|
TAPASWINI DAS
|
2404063WL203723
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
112
|
OR2404063001_191223FTO_909489
|
2404063000NRG24191220231924972
|
1556275576
|
19/12/2023
|
SUMITRA LOHAR
|
SUMITRA LOHAR
|
2404063WL203779
|
00415
|
SBIN0008879
|
1185
|
09/03/2024
|
No Such Account
|
|
113
|
OR2404063001_201023FTO_672306
|
2404063000NRG24201020231560168
|
7275693150
|
20/10/2023
|
SANTILATA MANTRY
|
SANTILATA MANTRY
|
2404063WL147064
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
114
|
OR2404063001_201023FTO_672306
|
2404063000NRG24201020231560172
|
7275693132
|
20/10/2023
|
SABITA BEHERA
|
SABITA BEHERA
|
2404063WL147066
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
115
|
OR2404063001_201123FTO_786401
|
2404063000NRG24201120231726896
|
8991110378
|
20/11/2023
|
SUMITRA LOHAR
|
SUMITRA LOHAR
|
2404063WL173956
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
No Such Account
|
|
116
|
OR2404063001_201123FTO_786401
|
2404063000NRG24201120231727170
|
8991110386
|
20/11/2023
|
SURES DAS
|
SURES DAS
|
2404063WL173976
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
No Such Account
|
|
117
|
OR2404063001_201123FTO_786401
|
2404063000NRG24201120231727688
|
8991110384
|
20/11/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2404063WL174035
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
No Such Account
|
|
118
|
OR2404063001_201123FTO_786401
|
2404063000NRG24201120231728222
|
8991110387
|
20/11/2023
|
TAPASWINI DAS
|
TAPASWINI DAS
|
2404063WL174099
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
No Such Account
|
|
119
|
OR2404063001_201123FTO_786401
|
2404063000NRG24201120231728231
|
8991110379
|
20/11/2023
|
RASMIREKHA NAIK
|
RASMIREKHA NAIK
|
2404063WL174103
|
00415
|
SBIN0008879
|
1185
|
01/01/2024
|
No Such Account
|
|
120
|
OR2404063001_201123FTO_787279
|
2404063000NRG24201120231729458
|
8991107984
|
20/11/2023
|
machu behera
|
machu behera
|
2404063WL174331
|
00415
|
SBIN0008879
|
2133
|
01/01/2024
|
No Such Account
|
|
121
|
OR2404063001_211123FTO_791543
|
2404063000NRG24211120231736525
|
9010726735
|
21/11/2023
|
TAPASWINI BEHERA
|
TAPASWINI BEHERA
|
2404063WL175728
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
No Such Account
|
|
122
|
OR2404063001_211123FTO_793128
|
2404063000NRG24211120231738694
|
8989979621
|
21/11/2023
|
Vagirathi barik
|
Vagirathi barik
|
2404063WL176123
|
00165
|
IBKL0001742
|
711
|
01/01/2024
|
Account closed
|
|
123
|
OR2404063001_221223APB_FTO_924052
|
2404063000NRG24221220231948723
|
1548932619
|
22/12/2023
|
SUKUMARI MAHARANA
|
SUKUMARI MAHARANA
|
2404063WL207173
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
|
124
|
OR2404063001_221223FTO_924043
|
2404063000NRG24221220231948853
|
1549106267
|
22/12/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404063WL207199
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
125
|
OR2404063001_221223FTO_924043
|
2404063000NRG24221220231948908
|
1549106266
|
22/12/2023
|
SANKUTALA MAHARANA
|
SANKUTALA MAHARANA
|
2404063WL207219
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
126
|
OR2404063001_251023FTO_683767
|
2404063000NRG24251020231573429
|
7272669995
|
25/10/2023
|
TUTU NAIK
|
TUTU NAIK
|
2404063WL149447
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
127
|
OR2404063001_251023FTO_683767
|
2404063000NRG24251020231573544
|
7272670012
|
25/10/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2404063WL149479
|
00415
|
SBIN0008879
|
3081
|
09/11/2023
|
No Such Account
|
|
128
|
OR2404063001_251023FTO_683767
|
2404063000NRG24251020231574783
|
7272669973
|
25/10/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL149818
|
00415
|
SBIN0008879
|
3081
|
09/11/2023
|
No Such Account
|
|
129
|
OR2404063001_261223FTO_936586
|
2404063000NRG24261220231961090
|
1556237812
|
26/12/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2404063WL208980
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
130
|
OR2404063001_261223FTO_936586
|
2404063000NRG24261220231961124
|
1556237804
|
26/12/2023
|
NIDRA MOHARANA
|
NIDRA MOHARANA
|
2404063WL208997
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
131
|
OR2404063001_261223FTO_936586
|
2404063000NRG24261220231961303
|
1556237801
|
26/12/2023
|
MUKUNDA DEO
|
MUKUNDA DEO
|
2404063WL209032
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
132
|
OR2404063001_261223FTO_936586
|
2404063000NRG24261220231961360
|
1556237811
|
26/12/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL209048
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
No Such Account
|
|
133
|
OR2404063001_270723FTO_386063
|
2404063000NRG24270720231098268
|
4980020411
|
27/07/2023
|
PURASTAM MAHAKUD
|
PURASTAM MAHAKUD
|
2404063WL050512
|
00415
|
SBIN0008879
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
134
|
OR2404063001_301023FTO_700583
|
2404063000NRG24271020231589386
|
7390908308
|
30/10/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404063WL152832
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
135
|
OR2404063001_301023FTO_700583
|
2404063000NRG24271020231589392
|
7390908318
|
30/10/2023
|
AMARESH PATRA
|
AMARESH PATRA
|
2404063WL152838
|
00415
|
SBIN0008879
|
2133
|
11/11/2023
|
No Such Account
|
|
136
|
OR2404063001_301023FTO_700583
|
2404063000NRG24271020231589409
|
7390908280
|
30/10/2023
|
SABITA BEHERA
|
SABITA BEHERA
|
2404063WL152847
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
137
|
OR2404063001_301023FTO_700583
|
2404063000NRG24271020231589412
|
7390908297
|
30/10/2023
|
SANTILATA MANTRY
|
SANTILATA MANTRY
|
2404063WL152850
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
138
|
OR2404063001_301023FTO_700583
|
2404063000NRG24271020231591288
|
7390908309
|
30/10/2023
|
TUTU NAIK
|
TUTU NAIK
|
2404063WL153108
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
139
|
OR2404063001_301023FTO_702995
|
2404063000NRG24281020231597630
|
7386463841
|
30/10/2023
|
RATIKANTA DAS
|
RATIKANTA DAS
|
2404063WL154128
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
140
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231776207
|
1091126596
|
28/11/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2404063WL181912
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
141
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231776209
|
1091126608
|
28/11/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL181914
|
00415
|
SBIN0008879
|
2844
|
29/02/2024
|
No Such Account
|
|
142
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231776210
|
1091126609
|
28/11/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL181914
|
00415
|
SBIN0008879
|
237
|
29/02/2024
|
No Such Account
|
|
143
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231776597
|
1091126619
|
28/11/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2404063WL181984
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
144
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231776623
|
1091126595
|
28/11/2023
|
SANKUTALA MAHARANA
|
SANKUTALA MAHARANA
|
2404063WL181996
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
145
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231777083
|
1091126618
|
28/11/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL182045
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
146
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231778070
|
1091126606
|
28/11/2023
|
PRATIVA SEI
|
PRATIVA SEI
|
2404063WL182164
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
147
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231778507
|
1091126607
|
28/11/2023
|
NIDRA MOHARANA
|
NIDRA MOHARANA
|
2404063WL182241
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
148
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231779258
|
1091126610
|
28/11/2023
|
AUSTOMANI SE
|
AUSTOMANI SE
|
2404063WL182363
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
149
|
OR2404063001_281123APB_FTO_819205
|
2404063000NRG24281120231779259
|
1091163915
|
28/11/2023
|
SUKUMARI MAHARANA
|
SUKUMARI MAHARANA
|
2404063WL182364
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
|
150
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231779453
|
1091126605
|
28/11/2023
|
SAPANI MUNDA
|
SAPANI MUNDA
|
2404063WL182382
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
151
|
OR2404063001_281123FTO_819186
|
2404063000NRG24281120231781347
|
1091126594
|
28/11/2023
|
PURNIMA TUNG
|
PURNIMA TUNG
|
2404063WL182591
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
152
|
OR2404063001_281223FTO_947026
|
2404063000NRG24281220231982015
|
1549165478
|
28/12/2023
|
SONALI MANTRI
|
SONALI MANTRI
|
2404063WL211451
|
00415
|
SBIN0008879
|
3318
|
09/03/2024
|
No Such Account
|
|
153
|
OR2404063001_291123FTO_824683
|
2404063000NRG24291120231788685
|
1104057343
|
29/11/2023
|
SONALI MANTRI
|
SONALI MANTRI
|
2404063WL183819
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
154
|
OR2404063001_291123FTO_824683
|
2404063000NRG24291120231788836
|
1104057332
|
29/11/2023
|
GANGA MUNDA
|
GANGA MUNDA
|
2404063WL183835
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
155
|
OR2404063002_030623APB_FTO_189552
|
2404063000NRG24300520230546702
|
2398351757
|
03/06/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL024537
|
00048
|
BKID0005463
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
OR2404063001_301123FTO_829648
|
2404063000NRG24301120231796984
|
1074666902
|
30/11/2023
|
MUKUNDA DEO
|
MUKUNDA DEO
|
2404063WL185242
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
157
|
OR2404063001_301123FTO_829648
|
2404063000NRG24301120231797028
|
1074666913
|
30/11/2023
|
machu behera
|
machu behera
|
2404063WL185261
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
158
|
OR2404063001_301123FTO_829648
|
2404063000NRG24301120231801454
|
1074666905
|
30/11/2023
|
SUNAMANI BEHERA
|
SUNAMANI BEHERA
|
2404063WL185944
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
159
|
OR2404063001_301123FTO_829648
|
2404063000NRG24301120231801475
|
1074666906
|
30/11/2023
|
GURU DEI
|
GURU DEI
|
2404063WL185958
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
Account closed
|
|
160
|
OR2404063001_311023APB_FTO_708129
|
2404063000NRG24311020231613920
|
7390971358
|
31/10/2023
|
SUKUMARI MAHARANA
|
SUKUMARI MAHARANA
|
2404063WL156856
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
|
161
|
OR2404063001_311023APB_FTO_708129
|
2404063000NRG24311020231613921
|
7390971359
|
31/10/2023
|
SUKUMARI MAHARANA
|
SUKUMARI MAHARANA
|
2404063WL156856
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
|
162
|
OR2404063001_311023FTO_708125
|
2404063000NRG24311020231614087
|
7390896657
|
31/10/2023
|
PURNIMA TUNG
|
PURNIMA TUNG
|
2404063WL156878
|
00415
|
SBIN0008879
|
3318
|
11/11/2023
|
No Such Account
|
|
163
|
OR2404063001_311023FTO_708125
|
2404063000NRG24311020231614088
|
7390896658
|
31/10/2023
|
PURNIMA TUNG
|
PURNIMA TUNG
|
2404063WL156878
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
164
|
OR2404063001_311023FTO_708189
|
2404063000NRG24311020231614354
|
7388287192
|
31/10/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404063WL156962
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
165
|
OR2404063001_311023FTO_708522
|
2404063000NRG24311020231614702
|
7388284241
|
31/10/2023
|
SANTILATA MANTRY
|
SANTILATA MANTRY
|
2404063WL157040
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
166
|
OR2404063001_311023FTO_708522
|
2404063000NRG24311020231614704
|
7388284233
|
31/10/2023
|
SABITA BEHERA
|
SABITA BEHERA
|
2404063WL157042
|
00415
|
SBIN0008879
|
1659
|
11/11/2023
|
No Such Account
|
|
167
|
OR2404063001_030823FTO_409043
|
2404063001NRG24030820231128542
|
4971666229
|
03/08/2023
|
PURASTAM MAHAKUD
|
PURASTAM MAHAKUD
|
2404063001WL054227
|
00415
|
SBIN0008879
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
168
|
OR2404063001_051223FTO_850015
|
2404063001NRG24051220231833899
|
1107148263
|
05/12/2023
|
PURASTAM MAHAKUD
|
PURASTAM MAHAKUD
|
2404063001WL190434
|
00415
|
SBIN0008879
|
1422
|
29/02/2024
|
No Such Account
|
|
169
|
OR2404063001_090523APB_FTO_95353
|
2404063001NRG24080520230265992
|
1541170160
|
09/05/2023
|
MAHENDRA MAHANTA
|
MAHENDRA MAHANTA
|
2404063001WL012001
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
|
170
|
OR2404063001_090523APB_FTO_95353
|
2404063001NRG24080520230266014
|
1541170182
|
09/05/2023
|
DINABANDHU GIRI
|
DINABANDHU GIRI
|
2404063001WL012001
|
00415
|
SBIN0008879
|
711
|
13/05/2023
|
invalid Bank Identifier
|
|
171
|
OR2404063001_090523APB_FTO_95368
|
2404063001NRG24080520230275103
|
1540928139
|
09/05/2023
|
DAYANIDHI DAS
|
DAYANIDHI DAS
|
2404063001WL012400
|
00415
|
SBIN0008879
|
711
|
13/05/2023
|
invalid Bank Identifier
|
|
172
|
OR2404063005_020423APB_FTO_5200
|
2404063000NRG23310320232557380
|
1174175520
|
02/04/2023
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2404063WL140297
|
00415
|
SBIN0008879
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2404063004_020623APB_FTO_185472
|
2404063000NRG24010620230584966
|
2398742608
|
02/06/2023
|
RATIKANTA NAYAK
|
RATIKANTA NAYAK
|
2404063WL026204
|
00415
|
SBIN0006479
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2404063003_011223FTO_834055
|
2404063000NRG24011220231807850
|
1074647159
|
01/12/2023
|
REENA TIU
|
REENA TIU
|
2404063WL187004
|
00415
|
SBIN0006479
|
3318
|
29/02/2024
|
No Such Account
|
|
175
|
OR2404063003_011223FTO_834055
|
2404063000NRG24011220231808036
|
1074647165
|
01/12/2023
|
RAKASHI MUNDA
|
RAKASHI MUNDA
|
2404063WL187022
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
176
|
OR2404063005_020623APB_FTO_185758
|
2404063000NRG24020620230589395
|
2403629395
|
02/06/2023
|
KHULANA NAYAK
|
KHULANA NAYAK
|
2404063WL026366
|
00415
|
SBIN0006479
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2404063003_020923APB_FTO_490970
|
2404063000NRG24020920231232491
|
7256457888
|
02/09/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL072777
|
00415
|
SBIN0008879
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2404063004_021223APB_FTO_838195
|
2404063000NRG24021220231813171
|
1071420286
|
02/12/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL187780
|
00415
|
SBIN0006479
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2404063004_040623APB_FTO_194959
|
2404063000NRG24030620230601473
|
2398613456
|
04/06/2023
|
RATIKANTA NAYAK
|
RATIKANTA NAYAK
|
2404063WL026939
|
00415
|
SBIN0006479
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2404063004_040623APB_FTO_194959
|
2404063000NRG24030620230601479
|
2398613475
|
04/06/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL026939
|
00415
|
SBIN0006479
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
OR2404063003_101023APB_FTO_623387
|
2404063000NRG24031020231418636
|
7259901913
|
10/10/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL118734
|
00415
|
SBIN0008879
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
OR2404063005_040523APB_FTO_78519
|
2404063000NRG24040520230227009
|
1491174496
|
04/05/2023
|
KHULANA NAYAK
|
KHULANA NAYAK
|
2404063WL010210
|
00415
|
SBIN0006479
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2404063003_101023APB_FTO_623387
|
2404063000NRG24041020231428543
|
7259901919
|
10/10/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL121060
|
00415
|
SBIN0006479
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2404063003_041223FTO_844167
|
2404063000NRG24041220231825726
|
1104023348
|
04/12/2023
|
RAKASHI MUNDA
|
RAKASHI MUNDA
|
2404063WL189255
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
185
|
OR2404063003_071223APB_FTO_860003
|
2404063000NRG24061220231842889
|
1107245846
|
07/12/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL191850
|
00415
|
SBIN0006479
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2404063003_071223FTO_859993
|
2404063000NRG24061220231842941
|
1105125608
|
07/12/2023
|
REENA TIU
|
REENA TIU
|
2404063WL191863
|
00415
|
SBIN0006479
|
1659
|
29/02/2024
|
No Such Account
|
|
187
|
OR2404063005_091023APB_FTO_618779
|
2404063000NRG24071020231450934
|
7263505532
|
09/10/2023
|
MANMATH NAIK
|
MANMATH NAIK
|
2404063WL125846
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2404063003_071223FTO_859993
|
2404063000NRG24071220231849049
|
1105125609
|
07/12/2023
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2404063WL193008
|
00415
|
SBIN0006479
|
1659
|
29/02/2024
|
No Such Account
|
|
189
|
OR2404063004_091023FTO_618662
|
2404063000NRG24081020231458532
|
7263659097
|
09/10/2023
|
MANEKHA BEHERA
|
MANEKHA BEHERA
|
2404063WL127209
|
00415
|
SBIN0006479
|
3555
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
190
|
OR2404063004_081123FTO_737466
|
2404063000NRG24081120231650187
|
7963909419
|
08/11/2023
|
MANEKHA BEHERA
|
MANEKHA BEHERA
|
2404063WL163050
|
00415
|
SBIN0006479
|
3555
|
24/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
191
|
OR2404063003_090923APB_FTO_509316
|
2404063000NRG24090920231267326
|
7324075220
|
09/09/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL080569
|
00415
|
SBIN0008879
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2404063003_090923APB_FTO_509316
|
2404063000NRG24090920231267327
|
7324075221
|
09/09/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL080569
|
00415
|
SBIN0008879
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2404063003_100523APB_FTO_99614
|
2404063000NRG24100520230300328
|
1638617184
|
10/05/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL013558
|
00415
|
SBIN0008879
|
948
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2404063004_110923APB_FTO_512046
|
2404063000NRG24110920231276466
|
7253469809
|
11/09/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL082911
|
00415
|
SBIN0006479
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
OR2404063003_111223FTO_874400
|
2404063000NRG24111220231869060
|
1107140781
|
11/12/2023
|
RAKASHI MUNDA
|
RAKASHI MUNDA
|
2404063WL196206
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
196
|
OR2404063005_120523APB_FTO_106261
|
2404063000NRG24120520230322710
|
1693354458
|
12/05/2023
|
KHULANA NAYAK
|
KHULANA NAYAK
|
2404063WL014540
|
00415
|
SBIN0006479
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2404063004_120623APB_FTO_227460
|
2404063000NRG24120620230733485
|
2562927147
|
12/06/2023
|
RATIKANTA NAYAK
|
RATIKANTA NAYAK
|
2404063WL032863
|
00415
|
SBIN0006479
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2404063003_131223FTO_883912
|
2404063000NRG24121220231881550
|
1552644637
|
13/12/2023
|
REENA TIU
|
REENA TIU
|
2404063WL197761
|
00415
|
SBIN0006479
|
1659
|
09/03/2024
|
No Such Account
|
|
199
|
OR2404063004_150523APB_FTO_115845
|
2404063000NRG24130520230335469
|
1692183946
|
15/05/2023
|
BAIKUNTHA NAYAK
|
BAIKUNTHA NAYAK
|
2404063WL015061
|
00415
|
SBIN0006479
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2404063004_151123FTO_763688
|
2404063000NRG24130520230335779
|
9008074802
|
15/11/2023
|
TRIBAN CHAMPIA
|
TRIBAN CHAMPIA
|
2404063WL0015071
|
00415
|
SBIN0006479
|
474
|
01/01/2024
|
Account closed
|
|
201
|
OR2404063005_131123FTO_754854
|
2404063000NRG24131120231677020
|
8989989396
|
13/11/2023
|
SASHIKALA MAHANTA
|
SASHIKALA MAHANTA
|
2404063WL166528
|
00165
|
IBKL0001742
|
3318
|
01/01/2024
|
No Such Account
|
|
202
|
OR2404063003_131223FTO_883912
|
2404063000NRG24131220231888295
|
1552644640
|
13/12/2023
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2404063WL198614
|
00415
|
SBIN0006479
|
1659
|
09/03/2024
|
No Such Account
|
|
203
|
OR2404063005_140823APB_FTO_449914
|
2404063000NRG24140820231173112
|
4970181040
|
14/08/2023
|
MOCHIRAM NAYAK
|
MOCHIRAM NAYAK
|
2404063WL061939
|
00415
|
SBIN0008879
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2404063003_140923FTO_526366
|
2404063000NRG24140920231299797
|
7263114714
|
14/09/2023
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2404063WL089722
|
00415
|
SBIN0006479
|
3081
|
09/11/2023
|
No Such Account
|
|
205
|
OR2404063003_140923APB_FTO_526372
|
2404063000NRG24140920231299838
|
7260181191
|
14/09/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL089736
|
00415
|
SBIN0006479
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
OR2404063004_161023APB_FTO_643980
|
2404063000NRG24141020231505189
|
7330031986
|
16/10/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL137612
|
00415
|
SBIN0006479
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2404063004_141123APB_FTO_758556
|
2404063000NRG24141120231682327
|
8990379373
|
14/11/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL167356
|
00415
|
SBIN0006479
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2404063005_170423FTO_24987
|
2404063000NRG24170420230041389
|
1394076025
|
17/04/2023
|
MITARANI PATI
|
MITARANI PATI
|
2404063WL001860
|
00415
|
SBIN0008879
|
1422
|
10/05/2023
|
Account closed
|
|
209
|
OR2404063003_170823APB_FTO_469827
|
2404063000NRG24170820231196013
|
4974040830
|
17/08/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL066251
|
00415
|
SBIN0006479
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
OR2404063004_170823APB_FTO_469985
|
2404063000NRG24170820231196165
|
4972043234
|
17/08/2023
|
BAIKUNTHA NAYAK
|
BAIKUNTHA NAYAK
|
2404063WL066312
|
00415
|
SBIN0006479
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2404063003_170823FTO_470032
|
2404063000NRG24170820231196351
|
4973493746
|
17/08/2023
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2404063WL066349
|
00415
|
SBIN0006479
|
1659
|
30/08/2023
|
No Such Account
|
|
212
|
OR2404063002_180923APB_FTO_542318
|
2404063000NRG24170920231321371
|
7276186208
|
18/09/2023
|
BUDUNI CHATTAR
|
BUDUNI CHATTAR
|
2404063WL095829
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
OR2404063003_171023APB_FTO_652836
|
2404063000NRG24171020231520472
|
7265285938
|
17/10/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL140509
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2404063002_171123APB_FTO_775364
|
2404063000NRG24171120231708428
|
9011063173
|
17/11/2023
|
SUKUMARI TIRIA
|
SUKUMARI TIRIA
|
2404063WL171201
|
00048
|
BKID0005463
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
|
215
|
OR2404063005_180423APB_FTO_27804
|
2404063000NRG24180420230052525
|
1398931960
|
18/04/2023
|
KHULANA NAYAK
|
KHULANA NAYAK
|
2404063WL002306
|
00415
|
SBIN0006479
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2404063004_180423APB_FTO_29729
|
2404063000NRG24180420230056990
|
1398741685
|
18/04/2023
|
TRIBAN CHAMPIA
|
TRIBAN CHAMPIA
|
2404063WL002494
|
00415
|
SBIN0006479
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
OR2404063003_181023APB_FTO_658471
|
2404063000NRG24181020231529033
|
7265528294
|
18/10/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL141801
|
00415
|
SBIN0006479
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
OR2404063003_201123FTO_786373
|
2404063000NRG24181120231720721
|
8991114803
|
20/11/2023
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2404063WL172986
|
00415
|
SBIN0006479
|
3318
|
01/01/2024
|
No Such Account
|
|
219
|
OR2404063002_190623APB_FTO_256128
|
2404063000NRG24190620230828785
|
2803918703
|
19/06/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL037084
|
00048
|
BKID0005463
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
OR2404063004_190923APB_FTO_543675
|
2404063000NRG24190920231326726
|
7276162032
|
19/09/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL097049
|
00415
|
SBIN0006479
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
OR2404063003_211223FTO_918241
|
2404063000NRG24191220231923668
|
1549106465
|
21/12/2023
|
REENA TIU
|
REENA TIU
|
2404063WL203594
|
00415
|
SBIN0006479
|
1659
|
09/03/2024
|
No Such Account
|
|
222
|
OR2404063004_200423APB_FTO_34196
|
2404063000NRG24200420230076669
|
1398771076
|
20/04/2023
|
SUKUMARI NAIK
|
SUKUMARI NAIK
|
2404063WL003361
|
00415
|
SBIN0006479
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
OR2404063004_200523APB_FTO_136784
|
2404063000NRG24200520230427571
|
1858370607
|
20/05/2023
|
BAIKUNTHA NAYAK
|
BAIKUNTHA NAYAK
|
2404063WL019224
|
00415
|
SBIN0006479
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2404063005_201023APB_FTO_669764
|
2404063000NRG24201020231549170
|
7280999203
|
20/10/2023
|
SAMAL KURLI
|
SAMAL KURLI
|
2404063WL145476
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2404063005_201023FTO_669762
|
2404063000NRG24201020231549722
|
7281236458
|
20/10/2023
|
SASHIKALA MAHANTA
|
SASHIKALA MAHANTA
|
2404063WL145588
|
00165
|
IBKL0001742
|
3318
|
09/11/2023
|
No Such Account
|
|
226
|
OR2404063005_201123APB_FTO_786353
|
2404063000NRG24201120231729087
|
8991734906
|
20/11/2023
|
MANMATH NAIK
|
MANMATH NAIK
|
2404063WL174244
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
OR2404063005_201123APB_FTO_786353
|
2404063000NRG24201120231729136
|
8991734907
|
20/11/2023
|
SAMAL KURLI
|
SAMAL KURLI
|
2404063WL174251
|
00048
|
BKID0005463
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2404063003_210923APB_FTO_551221
|
2404063000NRG24210920231346142
|
7281446702
|
21/09/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063WL101711
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2404063005_211123APB_FTO_792862
|
2404063000NRG24211120231735795
|
8991577249
|
21/11/2023
|
SAMAL KURLI
|
SAMAL KURLI
|
2404063WL175605
|
00048
|
BKID0005463
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2404063002_220423APB_FTO_40283
|
2404063000NRG24220420230099054
|
1398835368
|
22/04/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL004379
|
00048
|
BKID0005463
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2404063004_231023FTO_677105
|
2404063000NRG24231020231565359
|
7276344623
|
23/10/2023
|
MANEKHA BEHERA
|
MANEKHA BEHERA
|
2404063WL148090
|
00415
|
SBIN0006479
|
3555
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
232
|
OR2404063002_250523APB_FTO_156266
|
2404063000NRG24240520230464929
|
1944696092
|
25/05/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL020931
|
00048
|
BKID0005463
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2404063003_251023APB_FTO_682296
|
2404063000NRG24251020231572626
|
7386567344
|
25/10/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL149274
|
00415
|
SBIN0006479
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2404063002_280623APB_FTO_287944
|
2404063000NRG24260620230890183
|
3325975719
|
28/06/2023
|
GANDHARI NAYAK
|
GANDHARI NAYAK
|
2404063WL040018
|
00048
|
BKID0005463
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2404063003_261223FTO_934849
|
2404063000NRG24261220231960685
|
1550258734
|
26/12/2023
|
REENA TIU
|
REENA TIU
|
2404063WL208914
|
00415
|
SBIN0006479
|
1659
|
09/03/2024
|
No Such Account
|
|
236
|
OR2404063003_281123APB_FTO_820662
|
2404063000NRG24281120231778208
|
1100042041
|
28/11/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL182193
|
00415
|
SBIN0006479
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2404063004_290523APB_FTO_169810
|
2404063000NRG24290520230535489
|
2017586294
|
29/05/2023
|
BAIKUNTHA NAYAK
|
BAIKUNTHA NAYAK
|
2404063WL024018
|
00415
|
SBIN0006479
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2404063004_291123APB_FTO_821352
|
2404063000NRG24291120231785255
|
1099865002
|
29/11/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL183321
|
00415
|
SBIN0006479
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2404063004_091023APB_FTO_618720
|
2404063000NRG24300920231403444
|
7259895785
|
09/10/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL115278
|
00415
|
SBIN0006479
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
OR2404063004_301023APB_FTO_701251
|
2404063000NRG24301020231604285
|
7388800479
|
30/10/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404063WL155405
|
00415
|
SBIN0006479
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2404063003_301123FTO_827999
|
2404063000NRG24301120231796739
|
1074689718
|
30/11/2023
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2404063WL185191
|
00415
|
SBIN0006479
|
3318
|
29/02/2024
|
No Such Account
|
|
242
|
OR2404063003_310823APB_FTO_487877
|
2404063000NRG24310820231226705
|
7269363755
|
31/08/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL071202
|
00415
|
SBIN0006479
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
OR2404063003_310823APB_FTO_487877
|
2404063000NRG24310820231226706
|
7269363756
|
31/08/2023
|
MADHUSUDAN NAIK
|
MADHUSUDAN NAIK
|
2404063WL071202
|
00415
|
SBIN0006479
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2404063003_310823FTO_487870
|
2404063000NRG24310820231226862
|
7269043606
|
31/08/2023
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2404063WL071239
|
00415
|
SBIN0006479
|
1659
|
09/11/2023
|
No Such Account
|
|
245
|
OR2404063003_310823FTO_487870
|
2404063000NRG24310820231226863
|
7269043607
|
31/08/2023
|
KUMUDINI NAIK
|
KUMUDINI NAIK
|
2404063WL071239
|
00415
|
SBIN0006479
|
1659
|
09/11/2023
|
No Such Account
|
|
246
|
OR2404063002_311223APB_FTO_960144
|
2404063000NRG24311220232001192
|
1556572949
|
31/12/2023
|
UCHHAB TIRIA
|
UCHHAB TIRIA
|
2404063WL213886
|
00415
|
SBIN0008879
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2404063003_010523APB_FTO_67499
|
2404063003NRG24290420230174690
|
1491859481
|
01/05/2023
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404063003WL007828
|
00415
|
SBIN0008879
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2404063006_020623APB_FTO_185373
|
2404063000NRG24010620230584785
|
2393040076
|
02/06/2023
|
MADHUSUDAN HEMBRAM
|
MADHUSUDAN HEMBRAM
|
2404063WL026197
|
00415
|
SBIN0006479
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2404063006_030523APB_FTO_74327
|
2404063000NRG24030520230213954
|
1491291084
|
03/05/2023
|
RABINDRA KUMAR DASH
|
RABINDRA KUMAR DASH
|
2404063WL009591
|
00048
|
BKID0005463
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2404063006_030523APB_FTO_74327
|
2404063000NRG24030520230213955
|
1491291106
|
03/05/2023
|
KISORI DASH
|
KISORI DASH
|
2404063WL009591
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
OR2404063008_030823APB_FTO_409969
|
2404063000NRG24030820231130201
|
4978222168
|
03/08/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL054438
|
00048
|
BKID0005463
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2404063008_091023APB_FTO_619095
|
2404063000NRG24051020231441794
|
7263503322
|
09/10/2023
|
SHIBA SHANKAR NAIK
|
SHIBA SHANKAR NAIK
|
2404063WL123764
|
00048
|
BKID0005463
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2404063006_070623APB_FTO_205782
|
2404063000NRG24070620230652094
|
2457991026
|
07/06/2023
|
MADHUSUDAN HEMBRAM
|
MADHUSUDAN HEMBRAM
|
2404063WL029208
|
00415
|
SBIN0006479
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
OR2404063007_081223APB_FTO_864760
|
2404063000NRG24071220231853403
|
1104213727
|
08/12/2023
|
SWARUP CHANDRA DAS
|
SWARUP CHANDRA DAS
|
2404063WL193609
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
OR2404063008_080923APB_FTO_507373
|
2404063000NRG24080920231264165
|
7256905963
|
08/09/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL079784
|
00048
|
BKID0005463
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2404063008_090823APB_FTO_431173
|
2404063000NRG24090820231153616
|
4970401084
|
09/08/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL058103
|
00048
|
BKID0005463
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2404063008_090923APB_FTO_509387
|
2404063000NRG24090920231268211
|
7330569811
|
09/09/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL080760
|
00048
|
BKID0005463
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2404063008_090923APB_FTO_509387
|
2404063000NRG24090920231268212
|
7330569812
|
09/09/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL080760
|
00048
|
BKID0005463
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2404063008_090923APB_FTO_509387
|
2404063000NRG24090920231268377
|
7330569821
|
09/09/2023
|
SHIBA SHANKAR NAIK
|
SHIBA SHANKAR NAIK
|
2404063WL080799
|
00048
|
BKID0005463
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
OR2404063008_090923APB_FTO_509387
|
2404063000NRG24090920231268378
|
7330569822
|
09/09/2023
|
SHIBA SHANKAR NAIK
|
SHIBA SHANKAR NAIK
|
2404063WL080799
|
00048
|
BKID0005463
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
OR2404063008_090923APB_FTO_509387
|
2404063000NRG24090920231268379
|
7330569823
|
09/09/2023
|
SHIBA SHANKAR NAIK
|
SHIBA SHANKAR NAIK
|
2404063WL080799
|
00048
|
BKID0005463
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2404063008_111023FTO_628345
|
2404063000NRG24111020231480104
|
7256624166
|
11/10/2023
|
ANANTA KUMAR GIRI
|
ANANTA KUMAR GIRI
|
2404063WL131998
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
No Such Account
|
|
263
|
OR2404063008_111023FTO_628345
|
2404063000NRG24111020231480120
|
7256624167
|
11/10/2023
|
RATNAMANI GHANA
|
RATNAMANI GHANA
|
2404063WL132003
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
No Such Account
|
|
264
|
OR2404063006_120523APB_FTO_109189
|
2404063000NRG24120520230333961
|
1692057326
|
12/05/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
2404063WL014975
|
00415
|
SBIN0008879
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2404063006_120523APB_FTO_109189
|
2404063000NRG24120520230333962
|
1692057310
|
12/05/2023
|
KISORI DASH
|
KISORI DASH
|
2404063WL014975
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
OR2404063008_150324APB_FTO_1097892
|
2404063000NRG24150320242219522
|
2897688886
|
15/03/2024
|
MANDAKINI SAHU
|
MANDAKINI SAHU
|
2404063WL246713
|
00048
|
BKID0005463
|
3318
|
12/04/2024
|
Participant not mapped to the product
|
|
267
|
OR2404063008_151223APB_FTO_896170
|
2404063000NRG24151220231905125
|
1549229934
|
15/12/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL201065
|
00048
|
BKID0005463
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2404063006_170423APB_FTO_24300
|
2404063000NRG24160420230037645
|
1394466783
|
17/04/2023
|
RABINDRA KUMAR DASH
|
RABINDRA KUMAR DASH
|
2404063WL001688
|
00048
|
BKID0005463
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2404063006_170423APB_FTO_24300
|
2404063000NRG24160420230037646
|
1394466780
|
17/04/2023
|
KISHORI DASH
|
KISHORI DASH
|
2404063WL001688
|
00048
|
BKID0005463
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
OR2404063006_160623APB_FTO_240318
|
2404063000NRG24160620230774127
|
2806911160
|
16/06/2023
|
MADHUSUDAN HEMBRAM
|
MADHUSUDAN HEMBRAM
|
2404063WL034651
|
00415
|
SBIN0006479
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
OR2404063008_161023FTO_647981
|
2404063000NRG24161020231515241
|
7325833928
|
16/10/2023
|
SUDHANSU SEKHAR GIRI
|
SUDHANSU SEKHAR GIRI
|
2404063WL139461
|
00415
|
SBIN0006479
|
2133
|
10/11/2023
|
Account closed
|
|
272
|
OR2404063008_170823APB_FTO_469824
|
2404063000NRG24170820231195626
|
4973982743
|
17/08/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL066159
|
00048
|
BKID0005463
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2404063006_200523APB_FTO_136182
|
2404063000NRG24190520230407974
|
1858363705
|
20/05/2023
|
MADHUSUDAN HEMBRAM
|
MADHUSUDAN HEMBRAM
|
2404063WL018335
|
00415
|
SBIN0006479
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2404063008_210623APB_FTO_261939
|
2404063000NRG24210620230848459
|
2805971521
|
21/06/2023
|
DINABADHU MOHARANA
|
DINABADHU MOHARANA
|
2404063WL038024
|
00048
|
BKID0005463
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
|
275
|
OR2404063008_211123APB_FTO_793074
|
2404063000NRG24211120231737277
|
9011274994
|
21/11/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL175838
|
00048
|
BKID0005463
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2404063008_230523APB_FTO_145281
|
2404063000NRG24230520230450835
|
1879423809
|
23/05/2023
|
SHIBA SHANKAR NAIK
|
SHIBA SHANKAR NAIK
|
2404063WL020314
|
00048
|
BKID0005463
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2404063006_240423APB_FTO_42374
|
2404063000NRG24240420230106300
|
1399141239
|
24/04/2023
|
RABINDRA KUMAR DASH
|
RABINDRA KUMAR DASH
|
2404063WL004734
|
00048
|
BKID0005463
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2404063006_240423APB_FTO_42374
|
2404063000NRG24240420230106301
|
1399141235
|
24/04/2023
|
KISHORI DASH
|
KISHORI DASH
|
2404063WL004734
|
00048
|
BKID0005463
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
OR2404063005_240423APB_FTO_43512
|
2404063000NRG24240420230109886
|
1399127832
|
24/04/2023
|
KHULANA NAYAK
|
KHULANA NAYAK
|
2404063WL004893
|
00415
|
SBIN0006479
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
OR2404063007_241123APB_FTO_807669
|
2404063000NRG24241120231759624
|
1163445289
|
24/11/2023
|
SWARUP CHANDRA DAS
|
SWARUP CHANDRA DAS
|
2404063WL179343
|
00415
|
SBIN0008879
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2404063008_251023FTO_681876
|
2404063000NRG24251020231572524
|
7272677251
|
25/10/2023
|
BUTURU HO
|
BUTURU HO
|
2404063WL149261
|
00048
|
BKID0005463
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
|
282
|
OR2404063005_251023APB_FTO_683385
|
2404063000NRG24251020231573671
|
7269234103
|
25/10/2023
|
SAMAL KURLI
|
SAMAL KURLI
|
2404063WL149525
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
OR2404063005_251023APB_FTO_683385
|
2404063000NRG24251020231573698
|
7269234101
|
25/10/2023
|
MANMATH NAIK
|
MANMATH NAIK
|
2404063WL149543
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
OR2404063008_260224APB_FTO_1063423
|
2404063000NRG24260220242165700
|
2800235085
|
26/02/2024
|
MANDAKINI SAHU
|
MANDAKINI SAHU
|
2404063WL239644
|
00048
|
BKID0005463
|
3318
|
10/04/2024
|
Participant not mapped to the product
|
|
285
|
OR2404063008_091023FTO_619068
|
2404063000NRG24260920231379687
|
7263659818
|
09/10/2023
|
BUTURU HO
|
BUTURU HO
|
2404063WL109282
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
286
|
OR2404063008_270723APB_FTO_386736
|
2404063000NRG24270720231099080
|
4980120546
|
27/07/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL050619
|
00048
|
BKID0005463
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
OR2404063005_290423APB_FTO_61427
|
2404063000NRG24290420230170024
|
1440229254
|
29/04/2023
|
KHULANA NAYAK
|
KHULANA NAYAK
|
2404063WL007647
|
00415
|
SBIN0006479
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
OR2404063008_091023APB_FTO_619095
|
2404063000NRG24290920231396083
|
7263503305
|
09/10/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL113235
|
00048
|
BKID0005463
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
OR2404063008_091023FTO_619068
|
2404063000NRG24290920231396085
|
7263659862
|
09/10/2023
|
DAMANI KARUA
|
DAMANI KARUA
|
2404063WL113236
|
00048
|
BKID0005463
|
474
|
09/11/2023
|
Account closed
|
|
290
|
OR2404063008_291123APB_FTO_824902
|
2404063000NRG24291120231789988
|
1100061141
|
29/11/2023
|
SANKAR MAHARANA
|
SANKAR MAHARANA
|
2404063WL184090
|
00048
|
BKID0005463
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
OR2404063006_300523APB_FTO_173285
|
2404063000NRG24300520230545718
|
2019816446
|
30/05/2023
|
MADHUSUDAN HEMBRAM
|
MADHUSUDAN HEMBRAM
|
2404063WL024493
|
00415
|
SBIN0006479
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
OR2404063008_091023FTO_619068
|
2404063000NRG24300920231403972
|
7263659832
|
09/10/2023
|
SUDHANSU SEKHAR GIRI
|
SUDHANSU SEKHAR GIRI
|
2404063WL115356
|
00415
|
SBIN0006479
|
3555
|
09/11/2023
|
Account closed
|
|
293
|
OR2404063005_301023FTO_701971
|
2404063000NRG24301020231604548
|
7386455459
|
30/10/2023
|
SASHIKALA MAHANTA
|
SASHIKALA MAHANTA
|
2404063WL155458
|
00165
|
IBKL0001742
|
3318
|
11/11/2023
|
No Such Account
|
|
294
|
OR2404063008_301023FTO_701892
|
2404063000NRG24301020231604924
|
7388296511
|
30/10/2023
|
BUTURU HO
|
BUTURU HO
|
2404063WL155551
|
00048
|
BKID0005463
|
474
|
11/11/2023
|
A/c Blocked or Frozen
|
|
295
|
OR2404063008_301123APB_FTO_829586
|
2404063000NRG24301120231797699
|
1074872288
|
30/11/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063WL185377
|
00048
|
BKID0005463
|
2133
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
OR2404063008_030623APB_FTO_189724
|
2404063008NRG24020620230593768
|
2398792150
|
03/06/2023
|
SHIBA SHANKAR NAIK
|
SHIBA SHANKAR NAIK
|
2404063008WL026558
|
00048
|
BKID0005463
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
OR2404063008_040523APB_FTO_79608
|
2404063008NRG24030520230223364
|
1491184160
|
04/05/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063008WL010026
|
00048
|
BKID0005463
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
OR2404063008_290423APB_FTO_63022
|
2404063008NRG24270420230156355
|
1446420830
|
29/04/2023
|
MATU HEMBRAM
|
MATU HEMBRAM
|
2404063008WL006992
|
00048
|
BKID0005463
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
OR2404063010_010423APB_FTO_4127
|
2404063000NRG23010420232563679
|
1174261863
|
01/04/2023
|
NILAMBAR PATRA
|
NILAMBAR PATRA
|
2404063WL140640
|
00415
|
SBIN0006479
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
OR2404063010_160623FTO_243157
|
2404063000NRG23160520232570874
|
2806151438
|
16/06/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0141581
|
00415
|
SBIN0006479
|
1332
|
28/06/2023
|
No Such Account
|
|
301
|
OR2404063010_160623FTO_243157
|
2404063000NRG23160520232570875
|
2806151439
|
16/06/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0141581
|
00415
|
SBIN0006479
|
1332
|
28/06/2023
|
No Such Account
|
|
302
|
OR2404063010_160623FTO_243157
|
2404063000NRG23160520232570876
|
2806151440
|
16/06/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0141581
|
00415
|
SBIN0006479
|
666
|
28/06/2023
|
No Such Account
|
|
303
|
OR2404063010_160623FTO_243157
|
2404063000NRG23160520232570877
|
2806151441
|
16/06/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0141581
|
00415
|
SBIN0006479
|
1554
|
28/06/2023
|
No Such Account
|
|
304
|
OR2404063010_160623FTO_243157
|
2404063000NRG23160520232570878
|
2806151442
|
16/06/2023
|
RANJIT TIRIA
|
RANJIT TIRIA
|
2404063WL0141581
|
00415
|
SBIN0006479
|
1332
|
28/06/2023
|
No Such Account
|
|
305
|
OR2404063010_010423APB_FTO_4040
|
2404063000NRG23310320232550809
|
1174069655
|
01/04/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL139945
|
00415
|
SBIN0006479
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2404063010_011123APB_FTO_712336
|
2404063000NRG24011120231616084
|
7386787180
|
01/11/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL157403
|
00048
|
BKID0005463
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
OR2404063010_030523APB_FTO_74281
|
2404063000NRG24030520230212431
|
1491277995
|
03/05/2023
|
NILAMBAR PATRA
|
NILAMBAR PATRA
|
2404063WL009531
|
00415
|
SBIN0006479
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
OR2404063010_030823APB_FTO_407677
|
2404063000NRG24030820231126969
|
4978219934
|
03/08/2023
|
JOSADA NAYAK
|
JOSADA NAYAK
|
2404063WL054021
|
00415
|
SBIN0006479
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
OR2404063010_040623APB_FTO_194982
|
2404063000NRG24040620230621202
|
2398483235
|
04/06/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL027831
|
00415
|
SBIN0006479
|
948
|
10/06/2023
|
Account closed
|
|
310
|
OR2404063010_040723APB_FTO_307890
|
2404063000NRG24040720230967925
|
4966179166
|
04/07/2023
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404063WL043562
|
00415
|
SBIN0006479
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
OR2404063010_040723APB_FTO_307890
|
2404063000NRG24040720230967927
|
4966179165
|
04/07/2023
|
JOSADA NAYAK
|
JOSADA NAYAK
|
2404063WL043562
|
00415
|
SBIN0006479
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
OR2404063010_040823APB_FTO_412814
|
2404063000NRG24040820231132587
|
4970363061
|
04/08/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL054867
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
OR2404063010_070623APB_FTO_204199
|
2404063000NRG24050620230637644
|
2462579369
|
07/06/2023
|
AJIT MAHAKUD
|
AJIT MAHAKUD
|
2404063WL028577
|
00415
|
SBIN0006479
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2404063010_060124APB_FTO_974413
|
2404063000NRG24060120242025279
|
1675179812
|
06/01/2024
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL217952
|
00415
|
SBIN0006479
|
3792
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2404063009_091023APB_FTO_618141
|
2404063000NRG24061020231445159
|
7263513759
|
09/10/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL124527
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2404063010_061223APB_FTO_854609
|
2404063000NRG24061220231840652
|
1074740338
|
06/12/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL191488
|
00415
|
SBIN0006479
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
OR2404063009_071123APB_FTO_733449
|
2404063000NRG24071120231643858
|
7973140220
|
07/11/2023
|
SATYABATI ARUK
|
SATYABATI ARUK
|
2404063WL162303
|
00048
|
BKID0005463
|
3318
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
OR2404063010_080523APB_FTO_91696
|
2404063000NRG24080520230275790
|
1495046324
|
08/05/2023
|
NILAMBAR PATRA
|
NILAMBAR PATRA
|
2404063WL012423
|
00415
|
SBIN0006479
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
OR2404063010_090823APB_FTO_430178
|
2404063000NRG24080820231151816
|
4970402075
|
09/08/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL057755
|
00048
|
BKID0005463
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
OR2404063010_090923APB_FTO_509884
|
2404063000NRG24080920231261930
|
7272464393
|
09/09/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL079310
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
OR2404063010_090823APB_FTO_430192
|
2404063000NRG24090820231152726
|
4970400653
|
09/08/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL057920
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2404063010_090823APB_FTO_430192
|
2404063000NRG24090820231152769
|
4970400634
|
09/08/2023
|
JOSADA NAYAK
|
JOSADA NAYAK
|
2404063WL057924
|
00415
|
SBIN0006479
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2404063009_090823APB_FTO_432465
|
2404063000NRG24090820231154924
|
4968884214
|
09/08/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL058325
|
00415
|
SBIN0008979
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
OR2404063009_090923APB_FTO_509731
|
2404063000NRG24090920231269948
|
7325827669
|
09/09/2023
|
PATUA PALEI
|
PATUA PALEI
|
2404063WL081119
|
00048
|
BKID0005463
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
OR2404063009_090923APB_FTO_509709
|
2404063000NRG24090920231269950
|
7328256845
|
09/09/2023
|
PATUA PALEI
|
PATUA PALEI
|
2404063WL081119
|
00048
|
BKID0005463
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2404063009_090923APB_FTO_509709
|
2404063000NRG24090920231269953
|
7328256844
|
09/09/2023
|
PATUA PALEI
|
PATUA PALEI
|
2404063WL081119
|
00048
|
BKID0005463
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
OR2404063009_090923APB_FTO_509709
|
2404063000NRG24090920231270388
|
7328257041
|
09/09/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL081174
|
00415
|
SBIN0008879
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
OR2404063009_090923APB_FTO_509709
|
2404063000NRG24090920231270390
|
7328257042
|
09/09/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL081174
|
00415
|
SBIN0008879
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
OR2404063009_090923APB_FTO_509709
|
2404063000NRG24090920231270392
|
7328257043
|
09/09/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL081174
|
00415
|
SBIN0008879
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2404063009_090923APB_FTO_509731
|
2404063000NRG24090920231270394
|
7325827743
|
09/09/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL081174
|
00415
|
SBIN0008879
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2404063010_090923APB_FTO_509935
|
2404063000NRG24090920231271689
|
7272451365
|
09/09/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL081502
|
00048
|
BKID0005463
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
OR2404063010_091123APB_FTO_743540
|
2404063000NRG24091120231658306
|
7973981223
|
09/11/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL163991
|
00654
|
IOBA0ROGB01
|
2607
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
OR2404063009_110923APB_FTO_513376
|
2404063000NRG24100920231274724
|
7256954935
|
11/09/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL082376
|
00415
|
SBIN0008879
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
OR2404063009_110923APB_FTO_513376
|
2404063000NRG24100920231274727
|
7256954934
|
11/09/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL082376
|
00415
|
SBIN0008879
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2404063009_110923APB_FTO_513376
|
2404063000NRG24100920231274941
|
7256954957
|
11/09/2023
|
MADAN NAYAK
|
MADAN NAYAK
|
2404063WL082443
|
00048
|
BKID0005463
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
336
|
OR2404063009_110923APB_FTO_513376
|
2404063000NRG24100920231274945
|
7256954958
|
11/09/2023
|
MADAN NAYAK
|
MADAN NAYAK
|
2404063WL082443
|
00048
|
BKID0005463
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
337
|
OR2404063009_101023APB_FTO_623306
|
2404063000NRG24101020231473778
|
7260163765
|
10/10/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL130617
|
00415
|
SBIN0008879
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
OR2404063009_101023FTO_623304
|
2404063000NRG24101020231473893
|
7259720071
|
10/10/2023
|
SANTI PINGUA
|
SANTI PINGUA
|
2404063WL130633
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
No Such Account
|
|
339
|
OR2404063009_121023FTO_632669
|
2404063000NRG24111020231485004
|
7325733139
|
12/10/2023
|
BHARATI SINGHSOY
|
BHARATI SINGHSOY
|
2404063WL133101
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
|
340
|
OR2404063009_120523APB_FTO_107424
|
2404063000NRG24120520230320615
|
1691627622
|
12/05/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL014449
|
00415
|
SBIN0008979
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
OR2404063009_120523APB_FTO_107484
|
2404063000NRG24120520230320674
|
1691622739
|
12/05/2023
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2404063WL014451
|
00415
|
SBIN0008879
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
OR2404063010_121023APB_FTO_633037
|
2404063000NRG24121020231490849
|
7265604180
|
12/10/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL134373
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
OR2404063010_121023APB_FTO_633037
|
2404063000NRG24121020231490871
|
7265604161
|
12/10/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL134378
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
OR2404063009_121223FTO_880284
|
2404063000NRG24121220231880388
|
1104043988
|
12/12/2023
|
GUMANI GIRI
|
GUMANI GIRI
|
2404063WL197619
|
00415
|
SBIN0008879
|
3318
|
29/02/2024
|
No Such Account
|
|
345
|
OR2404063009_131023FTO_638586
|
2404063000NRG24131020231499758
|
7327056997
|
13/10/2023
|
GUMANI GIRI
|
GUMANI GIRI
|
2404063WL136387
|
00415
|
SBIN0008879
|
3318
|
10/11/2023
|
No Such Account
|
|
346
|
OR2404063010_140423APB_FTO_20208
|
2404063000NRG24140420230023407
|
1394855439
|
14/04/2023
|
NILAMBAR PATRA
|
NILAMBAR PATRA
|
2404063WL000993
|
00415
|
SBIN0006479
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2404063010_140423APB_FTO_20223
|
2404063000NRG24140420230023632
|
1394860428
|
14/04/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL001001
|
00415
|
SBIN0006479
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2404063010_150124APB_FTO_988419
|
2404063000NRG24150120242049220
|
1789311270
|
15/01/2024
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404063WL222087
|
00415
|
SBIN0006479
|
2844
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
OR2404063009_170823APB_FTO_466550
|
2404063000NRG24150820231175351
|
4974012005
|
17/08/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL062299
|
00415
|
SBIN0008979
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
OR2404063010_160623APB_FTO_240335
|
2404063000NRG24160620230774039
|
2806054839
|
16/06/2023
|
AJIT MAHAKUD
|
AJIT MAHAKUD
|
2404063WL034648
|
00415
|
SBIN0006479
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
OR2404063010_170423APB_FTO_24332
|
2404063000NRG24170420230039667
|
1394831887
|
17/04/2023
|
NILAMBAR PATRA
|
NILAMBAR PATRA
|
2404063WL001776
|
00415
|
SBIN0006479
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
OR2404063010_170423APB_FTO_24368
|
2404063000NRG24170420230039824
|
1394760313
|
17/04/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL001785
|
00415
|
SBIN0006479
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
OR2404063009_170423APB_FTO_26196
|
2404063000NRG24170420230046839
|
1398661663
|
17/04/2023
|
NABAKISHOR BEHERA
|
NABAKISHOR BEHERA
|
2404063WL002083
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2404063010_170823APB_FTO_464505
|
2404063000NRG24170820231183987
|
4972035888
|
17/08/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL063960
|
00048
|
BKID0005463
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2404063010_170823APB_FTO_469709
|
2404063000NRG24170820231195868
|
4973937031
|
17/08/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL066212
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2404063010_170823APB_FTO_469709
|
2404063000NRG24170820231195944
|
4973937000
|
17/08/2023
|
JOSADA NAYAK
|
JOSADA NAYAK
|
2404063WL066223
|
00415
|
SBIN0006479
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
OR2404063009_190423APB_FTO_32051
|
2404063000NRG24180420230051127
|
1399076067
|
19/04/2023
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2404063WL002246
|
00415
|
SBIN0008879
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2404063010_180923APB_FTO_543588
|
2404063000NRG24180920231326099
|
7280974603
|
18/09/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL096899
|
00048
|
BKID0005463
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
OR2404063010_180923APB_FTO_543591
|
2404063000NRG24180920231326129
|
7276255524
|
18/09/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL096904
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2404063009_210923APB_FTO_549063
|
2404063000NRG24200920231331754
|
7276299032
|
21/09/2023
|
KISHAN MAHAKUD
|
KISHAN MAHAKUD
|
2404063WL098445
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
361
|
OR2404063009_231123FTO_802814
|
2404063000NRG24231120231751158
|
1158520193
|
23/11/2023
|
BHARATI SINGHSOY
|
BHARATI SINGHSOY
|
2404063WL178084
|
00415
|
SBIN0008879
|
3318
|
01/03/2024
|
No Such Account
|
|
362
|
OR2404063009_250423APB_FTO_48367
|
2404063000NRG24250420230126164
|
1399141197
|
25/04/2023
|
NABAKISHOR BEHERA
|
NABAKISHOR BEHERA
|
2404063WL005655
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
OR2404063009_251023FTO_682116
|
2404063000NRG24251020231568924
|
7276301349
|
25/10/2023
|
SANTI PINGUA
|
SANTI PINGUA
|
2404063WL148742
|
00048
|
BKID0005463
|
3318
|
09/11/2023
|
No Such Account
|
|
364
|
OR2404063009_251023FTO_682116
|
2404063000NRG24251020231569475
|
7276301334
|
25/10/2023
|
BHARATI SINGHSOY
|
BHARATI SINGHSOY
|
2404063WL148815
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
|
365
|
OR2404063009_261223FTO_935025
|
2404063000NRG24261220231961444
|
1552612034
|
26/12/2023
|
GUMANI GIRI
|
GUMANI GIRI
|
2404063WL209066
|
00415
|
SBIN0008879
|
3318
|
09/03/2024
|
No Such Account
|
|
366
|
OR2404063010_091023APB_FTO_618453
|
2404063000NRG24280920231387916
|
7256842874
|
09/10/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL111001
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2404063010_091023APB_FTO_618453
|
2404063000NRG24280920231387941
|
7256842967
|
09/10/2023
|
LAXMIDHAR PATRA
|
LAXMIDHAR PATRA
|
2404063WL111006
|
00048
|
BKID0005463
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2404063009_290423APB_FTO_62571
|
2404063000NRG24290420230173768
|
1440309119
|
29/04/2023
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2404063WL007793
|
00415
|
SBIN0008879
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2404063009_091023FTO_618083
|
2404063000NRG24290920231400025
|
7263660043
|
09/10/2023
|
GUMANI GIRI
|
GUMANI GIRI
|
2404063WL114576
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
|
370
|
OR2404063009_060523APB_FTO_85536
|
2404063000NRG24300420230180089
|
1495394234
|
06/05/2023
|
RAJKUMAR MAHAKUD
|
RAJKUMAR MAHAKUD
|
2404063WL008096
|
00415
|
SBIN0008979
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2404063009_060523APB_FTO_85443
|
2404063000NRG24300420230180112
|
1495067914
|
06/05/2023
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2404063WL008097
|
00415
|
SBIN0008879
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2404063009_301023APB_FTO_702845
|
2404063000NRG24301020231605600
|
7390766053
|
30/10/2023
|
KSHITISH CHANDRA BEHERA
|
KSHITISH CHANDRA BEHERA
|
2404063WL155711
|
00415
|
SBIN0008879
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2404063009_301123FTO_828208
|
2404063000NRG24301120231796837
|
1074692113
|
30/11/2023
|
BHARATI SINGHSOY
|
BHARATI SINGHSOY
|
2404063WL185209
|
00415
|
SBIN0008879
|
1659
|
29/02/2024
|
No Such Account
|
|
374
|
OR2404063010_211223APB_FTO_917390
|
2404063000NRG24211220231936494
|
1556488653
|
21/12/2023
|
JAGANNATH CHATTAR
|
JAGANNATH CHATTAR
|
2404063WL205323
|
00415
|
SBIN0006479
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
OR2404063010_240423APB_FTO_42461
|
2404063000NRG24240420230106850
|
1399094898
|
24/04/2023
|
NILAMBAR PATRA
|
NILAMBAR PATRA
|
2404063WL004763
|
00415
|
SBIN0006479
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
OR2404063010_300523APB_FTO_171834
|
2404063000NRG24300520230540926
|
2017583562
|
30/05/2023
|
AJIT MAHAKUD
|
AJIT MAHAKUD
|
2404063WL024296
|
00415
|
SBIN0006479
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2404063010_310823APB_FTO_487218
|
2404063000NRG24310820231225641
|
7254019591
|
31/08/2023
|
RAJENDRA NATH NAYAK
|
RAJENDRA NATH NAYAK
|
2404063WL071023
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
OR2404063010_311223APB_FTO_959661
|
2404063000NRG24311220232001180
|
1556572938
|
31/12/2023
|
SULOCHANA NAYAK
|
SULOCHANA NAYAK
|
2404063WL213879
|
00415
|
SBIN0006479
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|