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
|
OR2407003010_260923FTO_571351
|
2407003000NRG23200520220159991
|
7326017157
|
26/09/2023
|
RUNU DEHURY
|
RUNU DEHURY
|
2407003WL0007907
|
00415
|
SBIN0004738
|
1332
|
10/11/2023
|
No Such Account
|
2
|
OR2407003010_030823FTO_408265
|
2407003000NRG24020820230508182
|
4979958855
|
03/08/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2407003WL027428
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
No Such Account
|
3
|
OR2407003010_030823APB_FTO_408281
|
2407003000NRG24020820230508178
|
4976430702
|
03/08/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL027428
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407003010_030823APB_FTO_408281
|
2407003000NRG24020820230507940
|
4976430654
|
03/08/2023
|
Siba Malik
|
Siba Malik
|
2407003WL027361
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096651
|
1490971865
|
03/05/2023
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2407003WL003369
|
00415
|
SBIN0004738
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096645
|
1490971819
|
03/05/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL003369
|
00168
|
ICIC0000538
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096639
|
1490971898
|
03/05/2023
|
BRAHMANANDA BARIK
|
BRAHMANANDA BARIK
|
2407003WL003369
|
00415
|
SBIN0004738
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407003010_260923FTO_571351
|
2407003000NRG23080620220255250
|
7326017190
|
26/09/2023
|
RAJANIKANT BEHERA
|
RAJANIKANT BEHERA
|
2407003WL0012711
|
00415
|
SBIN0004738
|
1332
|
10/11/2023
|
No Such Account
|
9
|
OR2407003010_260923FTO_571351
|
2407003000NRG23080620220255249
|
7326017191
|
26/09/2023
|
RAJANIKANT BEHERA
|
RAJANIKANT BEHERA
|
2407003WL0012711
|
00415
|
SBIN0004738
|
1332
|
10/11/2023
|
No Such Account
|
10
|
OR2407003010_260923FTO_571378
|
2407003000NRG20280320210821055
|
7325638254
|
26/09/2023
|
Pitabas Sethi
|
Pitabas Sethi
|
2407003WL133224
|
00415
|
SBIN0004738
|
1128
|
10/11/2023
|
No Such Account
|
11
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823692
|
7325638276
|
26/09/2023
|
RAJ KISHRE MAHALIK
|
RAJ KISHRE MAHALIK
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
12
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823681
|
7325638281
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
564
|
10/11/2023
|
No Such Account
|
13
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823680
|
7325638282
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
14
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823679
|
7325638287
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
15
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823678
|
7325638288
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
16
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823677
|
7325638283
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
17
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823676
|
7325638284
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
18
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823675
|
7325638285
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
19
|
OR2407003010_260923FTO_571378
|
2407003000NRG20161120210823674
|
7325638286
|
26/09/2023
|
ASHANTI BEHERA
|
ASHANTI BEHERA
|
2407003WL133477
|
00415
|
SBIN0009638
|
1128
|
10/11/2023
|
No Such Account
|
20
|
OR2407003010_090923APB_FTO_509494
|
2407003000NRG24030920230599689
|
7257000566
|
09/09/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL047721
|
00415
|
SBIN0004738
|
1422
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
OR2407003010_090923APB_FTO_509494
|
2407003000NRG24030920230599681
|
7257000486
|
09/09/2023
|
TRILOCHAN PUHAN
|
TRILOCHAN PUHAN
|
2407003WL047721
|
00415
|
SBIN0004738
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407003010_040823FTO_414073
|
2407003000NRG24030820230512561
|
4970013479
|
04/08/2023
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2407003WL028611
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2407003010_040823FTO_414073
|
2407003000NRG24030820230512544
|
4970013490
|
04/08/2023
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2407003WL028610
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
24
|
OR2407003010_040324APB_FTO_1078681
|
2407003000NRG24030320241172144
|
2898645842
|
04/03/2024
|
RUSIA DEHURY
|
RUSIA DEHURY
|
2407003WL152750
|
00415
|
SBIN0004738
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2407003010_040324APB_FTO_1078681
|
2407003000NRG24030320241172143
|
2898645837
|
04/03/2024
|
Arakshita Dehury
|
Arakshita Dehury
|
2407003WL152750
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2407003010_040324APB_FTO_1078681
|
2407003000NRG24030320241172140
|
2898645838
|
04/03/2024
|
MANORAMA DEHURY
|
MANORAMA DEHURY
|
2407003WL152750
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2407003010_021123APB_FTO_716093
|
2407003000NRG24021120230821451
|
7386801361
|
02/11/2023
|
SUBAL MALIK
|
SUBAL MALIK
|
2407003WL093875
|
00415
|
SBIN0004738
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2407003010_090923FTO_509479
|
2407003000NRG24030920230601995
|
7253761427
|
09/09/2023
|
Manoj Nayak
|
Manoj Nayak
|
2407003WL048145
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
29
|
OR2407003010_090923FTO_509479
|
2407003000NRG24030920230601996
|
7253761428
|
09/09/2023
|
Manoj Nayak
|
Manoj Nayak
|
2407003WL048145
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
30
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096581
|
1490971902
|
03/05/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL003368
|
00415
|
SBIN0004738
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096580
|
1490971891
|
03/05/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL003368
|
00415
|
SBIN0004738
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096552
|
1490971899
|
03/05/2023
|
RABINARAYAN BEHERA
|
RABINARAYAN BEHERA
|
2407003WL003368
|
00415
|
SBIN0004738
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096551
|
1490971900
|
03/05/2023
|
Nihali Behera
|
Nihali Behera
|
2407003WL003368
|
00415
|
SBIN0004738
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096550
|
1490971855
|
03/05/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL003368
|
00415
|
SBIN0004738
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096538
|
1490971853
|
03/05/2023
|
Urmila Sahu
|
Urmila Sahu
|
2407003WL003368
|
00415
|
SBIN0004738
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096532
|
1490971922
|
03/05/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL003367
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096531
|
1490971823
|
03/05/2023
|
BIPIN BIHARI PUHAN
|
BIPIN BIHARI PUHAN
|
2407003WL003367
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096530
|
1490971892
|
03/05/2023
|
ASHANTI PUHAN
|
ASHANTI PUHAN
|
2407003WL003367
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096525
|
1490971893
|
03/05/2023
|
CHAITANYA KANAR
|
CHAITANYA KANAR
|
2407003WL003367
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096522
|
1490971921
|
03/05/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407003WL003367
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096386
|
1490971835
|
03/05/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL003364
|
00415
|
SBIN0004738
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2407003010_030523APB_FTO_73731
|
2407003000NRG24020520230096381
|
1490971812
|
03/05/2023
|
Bini Nayak
|
Bini Nayak
|
2407003WL003364
|
00415
|
SBIN0004738
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2407003010_090923APB_FTO_509494
|
2407003000NRG24030920230602161
|
7257000483
|
09/09/2023
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2407003WL048162
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2407003010_090923APB_FTO_509494
|
2407003000NRG24030920230602163
|
7257000466
|
09/09/2023
|
SUBAL MALIK
|
SUBAL MALIK
|
2407003WL048162
|
00415
|
SBIN0004738
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2407003010_090923FTO_509479
|
2407003000NRG24030920230602165
|
7253761445
|
09/09/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2407003WL048162
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
No Such Account
|
46
|
OR2407003010_090923APB_FTO_509494
|
2407003000NRG24030920230602170
|
7257000481
|
09/09/2023
|
BINI NAYAK
|
BINI NAYAK
|
2407003WL048162
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2407003010_090923APB_FTO_509494
|
2407003000NRG24030920230602172
|
7257000482
|
09/09/2023
|
BINI NAYAK
|
BINI NAYAK
|
2407003WL048162
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2407003010_070324APB_FTO_1084187
|
2407003000NRG24040320241174334
|
2898558797
|
07/03/2024
|
Pramod Malik
|
Pramod Malik
|
2407003WL153207
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407003010_070324APB_FTO_1084187
|
2407003000NRG24040320241174335
|
2898558791
|
07/03/2024
|
Prahalda Malik
|
Prahalda Malik
|
2407003WL153207
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407003010_050623APB_FTO_195368
|
2407003000NRG24050620230266510
|
2398965566
|
05/06/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL010550
|
00415
|
SBIN0004738
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407003010_050623APB_FTO_195368
|
2407003000NRG24050620230266511
|
2398965591
|
05/06/2023
|
Nihali Behera
|
Nihali Behera
|
2407003WL010550
|
00415
|
SBIN0004738
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2407003010_050623APB_FTO_195368
|
2407003000NRG24050620230266512
|
2398965575
|
05/06/2023
|
RABINARAYAN BEHERA
|
RABINARAYAN BEHERA
|
2407003WL010550
|
00415
|
SBIN0004738
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407003010_050623APB_FTO_195368
|
2407003000NRG24050620230266553
|
2398965577
|
05/06/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL010550
|
00415
|
SBIN0004738
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407003010_050623APB_FTO_195368
|
2407003000NRG24050620230266554
|
2398965578
|
05/06/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL010550
|
00415
|
SBIN0004738
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407003010_070823APB_FTO_420985
|
2407003000NRG24050820230516287
|
4971964800
|
07/08/2023
|
Joginath Malik
|
Joginath Malik
|
2407003WL029463
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407003010_070823APB_FTO_420985
|
2407003000NRG24050820230516288
|
4971964801
|
07/08/2023
|
Sushama Malik
|
Sushama Malik
|
2407003WL029463
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2407003010_070823APB_FTO_420985
|
2407003000NRG24050820230516296
|
4971964791
|
07/08/2023
|
Gitarani Swain
|
Gitarani Swain
|
2407003WL029463
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2407003010_070823APB_FTO_420985
|
2407003000NRG24050820230516297
|
4971964799
|
07/08/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL029464
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407003010_070823FTO_420963
|
2407003000NRG24050820230516304
|
4970008124
|
07/08/2023
|
Niru Swain
|
Niru Swain
|
2407003WL029464
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
60
|
OR2407003010_061123APB_FTO_729212
|
2407003000NRG24051120230833616
|
7970263266
|
06/11/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL096410
|
00415
|
SBIN0004738
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407003010_061123FTO_729201
|
2407003000NRG24051120230833621
|
7973567342
|
06/11/2023
|
BIMALA PUHAN
|
BIMALA PUHAN
|
2407003WL096410
|
00415
|
SBIN0004738
|
1659
|
24/11/2023
|
Account closed
|
62
|
OR2407003010_061123FTO_729201
|
2407003000NRG24051120230833634
|
7973567341
|
06/11/2023
|
Niru Swain
|
Niru Swain
|
2407003WL096411
|
00168
|
ICIC0000538
|
1659
|
24/11/2023
|
A/c Blocked or Frozen
|
63
|
OR2407003010_070224APB_FTO_1031137
|
2407003000NRG24060220241114984
|
2157738980
|
07/02/2024
|
Premalata Behera
|
Premalata Behera
|
2407003WL144024
|
00415
|
SBIN0004738
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2407003010_070224APB_FTO_1031137
|
2407003000NRG24060220241114996
|
2157738978
|
07/02/2024
|
Ganesh Puhan
|
Ganesh Puhan
|
2407003WL144025
|
00168
|
ICIC0000775
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2407003010_060623APB_FTO_203794
|
2407003000NRG24060620230278482
|
2398484285
|
06/06/2023
|
Soudamini Nayak
|
Soudamini Nayak
|
2407003WL011130
|
00415
|
SBIN0004738
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2407003010_070324APB_FTO_1084187
|
2407003000NRG24070320241180187
|
2898558806
|
07/03/2024
|
Runa Dehury
|
Runa Dehury
|
2407003WL154171
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115904
|
1495416338
|
08/05/2023
|
Nima Pradhan
|
Nima Pradhan
|
2407003WL004026
|
00415
|
SBIN0004738
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115928
|
1495416404
|
08/05/2023
|
Urmila Sahu
|
Urmila Sahu
|
2407003WL004028
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115940
|
1495416402
|
08/05/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL004028
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115941
|
1495416384
|
08/05/2023
|
Nihali Behera
|
Nihali Behera
|
2407003WL004028
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115942
|
1495416365
|
08/05/2023
|
RABINARAYAN BEHERA
|
RABINARAYAN BEHERA
|
2407003WL004028
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115968
|
1495416397
|
08/05/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL004028
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24070520230115969
|
1495416367
|
08/05/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL004028
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2407003010_060523APB_FTO_83183
|
2407003000NRG24050520230106770
|
1494952833
|
06/05/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407003WL003723
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2407003010_060523APB_FTO_83183
|
2407003000NRG24050520230106773
|
1494952829
|
06/05/2023
|
CHAITANYA KANAR
|
CHAITANYA KANAR
|
2407003WL003723
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2407003010_060523APB_FTO_83183
|
2407003000NRG24050520230106778
|
1494952844
|
06/05/2023
|
BIPIN BIHARI PUHAN
|
BIPIN BIHARI PUHAN
|
2407003WL003723
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2407003010_060523APB_FTO_83183
|
2407003000NRG24050520230106779
|
1494952828
|
06/05/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL003723
|
00415
|
SBIN0004738
|
1185
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
OR2407003010_050623APB_FTO_195368
|
2407003000NRG24050620230266499
|
2398965562
|
05/06/2023
|
Urmila Sahu
|
Urmila Sahu
|
2407003WL010550
|
00415
|
SBIN0004738
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407003010_090823FTO_430366
|
2407003000NRG24080820230525616
|
4968403859
|
09/08/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2407003WL031753
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
No Such Account
|
80
|
OR2407003010_090923FTO_509479
|
2407003000NRG24080920230619931
|
7253761433
|
09/09/2023
|
BIMALA PUHAN
|
BIMALA PUHAN
|
2407003WL052306
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Account closed
|
81
|
OR2407003010_091023FTO_617602
|
2407003000NRG24081020230723937
|
7259719536
|
09/10/2023
|
Manjulata Puhan
|
Manjulata Puhan
|
2407003WL074194
|
00415
|
SBIN0004738
|
237
|
09/11/2023
|
No Such Account
|
82
|
OR2407003010_091023APB_FTO_617636
|
2407003000NRG24081020230724432
|
7263514014
|
09/10/2023
|
BINI NAYAK
|
BINI NAYAK
|
2407003WL074259
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2407003010_091023FTO_617602
|
2407003000NRG24081020230724438
|
7259719528
|
09/10/2023
|
BIMALA PUHAN
|
BIMALA PUHAN
|
2407003WL074259
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Account closed
|
84
|
OR2407003010_091023APB_FTO_617636
|
2407003000NRG24081020230724463
|
7263514000
|
09/10/2023
|
Joginath Malik
|
Joginath Malik
|
2407003WL074261
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407003010_091023APB_FTO_617636
|
2407003000NRG24081020230724464
|
7263514018
|
09/10/2023
|
Sushama Malik
|
Sushama Malik
|
2407003WL074261
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407003010_091023APB_FTO_617636
|
2407003000NRG24081020230724478
|
7263514028
|
09/10/2023
|
Kata Behrea
|
Kata Behrea
|
2407003WL074263
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407003010_091023APB_FTO_617636
|
2407003000NRG24081020230724480
|
7263514020
|
09/10/2023
|
Sushama Parida
|
Sushama Parida
|
2407003WL074263
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407003010_110623APB_FTO_221890
|
2407003000NRG24090620230302170
|
2541347174
|
11/06/2023
|
Rama Swain
|
Rama Swain
|
2407003WL012105
|
00168
|
ICIC0000538
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407003010_110623APB_FTO_221890
|
2407003000NRG24090620230302188
|
2541347202
|
11/06/2023
|
Soudamini Nayak
|
Soudamini Nayak
|
2407003WL012106
|
00415
|
SBIN0004738
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407003010_110623APB_FTO_221890
|
2407003000NRG24090620230302214
|
2541347175
|
11/06/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL012107
|
00168
|
ICIC0000538
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2407003010_090823APB_FTO_430376
|
2407003000NRG24090820230527202
|
4968803053
|
09/08/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL032147
|
00415
|
SBIN0004738
|
711
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
OR2407003010_091123APB_FTO_742561
|
2407003000NRG24091120230846098
|
7973646190
|
09/11/2023
|
Soudamini Nayak
|
Soudamini Nayak
|
2407003WL099071
|
00415
|
SBIN0004738
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2407003010_130324APB_FTO_1093503
|
2407003000NRG24100320241187786
|
2897329358
|
13/03/2024
|
MANORAMA DEHURY
|
MANORAMA DEHURY
|
2407003WL155407
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2407003010_090823APB_FTO_430376
|
2407003000NRG24080820230525596
|
4968803045
|
09/08/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL031752
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2407003010_090823APB_FTO_430376
|
2407003000NRG24080820230525600
|
4968803030
|
09/08/2023
|
Siba Malik
|
Siba Malik
|
2407003WL031752
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2407003010_100823FTO_435430
|
2407003000NRG24100820230530871
|
4971647759
|
10/08/2023
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2407003WL033219
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
97
|
OR2407003010_100823APB_FTO_435444
|
2407003000NRG24100820230530875
|
4971948788
|
10/08/2023
|
Joginath Malik
|
Joginath Malik
|
2407003WL033219
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2407003010_100823APB_FTO_435444
|
2407003000NRG24100820230530876
|
4971948790
|
10/08/2023
|
Sushama Malik
|
Sushama Malik
|
2407003WL033219
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407003010_100823APB_FTO_435444
|
2407003000NRG24100820230530880
|
4971948779
|
10/08/2023
|
Gitarani Swain
|
Gitarani Swain
|
2407003WL033219
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2407003010_100823APB_FTO_435444
|
2407003000NRG24100820230530883
|
4971948787
|
10/08/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL033220
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407003010_100823FTO_435430
|
2407003000NRG24100820230530890
|
4971647740
|
10/08/2023
|
Niru Swain
|
Niru Swain
|
2407003WL033220
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
102
|
OR2407003010_130623APB_FTO_231258
|
2407003000NRG24130620230318102
|
2604547908
|
13/06/2023
|
Urmila Sahu
|
Urmila Sahu
|
2407003WL012770
|
00415
|
SBIN0004738
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407003010_130623APB_FTO_231258
|
2407003000NRG24130620230318131
|
2604547906
|
13/06/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL012770
|
00415
|
SBIN0004738
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407003010_130623APB_FTO_231258
|
2407003000NRG24130620230318132
|
2604547911
|
13/06/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL012770
|
00415
|
SBIN0004738
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407003010_130623APB_FTO_231258
|
2407003000NRG24130620230318149
|
2604547921
|
13/06/2023
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2407003WL012770
|
00415
|
SBIN0004738
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407003010_110623APB_FTO_221890
|
2407003000NRG24090620230302155
|
2541347150
|
11/06/2023
|
Sushama Parida
|
Sushama Parida
|
2407003WL012105
|
00415
|
SBIN0004738
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407003010_131123APB_FTO_756777
|
2407003000NRG24131120230861646
|
8991799536
|
13/11/2023
|
Kata Behrea
|
Kata Behrea
|
2407003WL101631
|
00415
|
SBIN0004738
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2407003010_131123APB_FTO_756777
|
2407003000NRG24131120230861648
|
8991799527
|
13/11/2023
|
Sushama Parida
|
Sushama Parida
|
2407003WL101631
|
00415
|
SBIN0004738
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2407003010_131123FTO_756760
|
2407003000NRG24131120230861659
|
8989989667
|
13/11/2023
|
Niru Swain
|
Niru Swain
|
2407003WL101631
|
00168
|
ICIC0000538
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
110
|
OR2407003010_130324APB_FTO_1093503
|
2407003000NRG24100320241187805
|
2897329371
|
13/03/2024
|
Arakshita Dehury
|
Arakshita Dehury
|
2407003WL155408
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2407003010_100823FTO_435430
|
2407003000NRG24100820230530859
|
4971647769
|
10/08/2023
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2407003WL033218
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
112
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24080520230116982
|
1495416422
|
08/05/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL004070
|
00168
|
ICIC0000538
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2407003010_080523APB_FTO_88933
|
2407003000NRG24080520230116988
|
1495416401
|
08/05/2023
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2407003WL004070
|
00415
|
SBIN0004738
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2407003010_101123APB_FTO_750012
|
2407003000NRG24101120230857220
|
8993329313
|
10/11/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL100817
|
00415
|
SBIN0004738
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2407003010_131123APB_FTO_756777
|
2407003000NRG24111120230859099
|
8991799526
|
13/11/2023
|
Soudamini Nayak
|
Soudamini Nayak
|
2407003WL101144
|
00415
|
SBIN0004738
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2407003010_160623APB_FTO_241977
|
2407003000NRG24150620230332502
|
2806639640
|
16/06/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL013297
|
00168
|
ICIC0000538
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2407003010_140923FTO_524867
|
2407003000NRG24130920230639697
|
7263394241
|
14/09/2023
|
Ramesh Dehury
|
Ramesh Dehury
|
2407003WL056775
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
No Such Account
|
118
|
OR2407003010_140923APB_FTO_524888
|
2407003000NRG24130920230639709
|
7265192296
|
14/09/2023
|
Kata Behrea
|
Kata Behrea
|
2407003WL056776
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2407003010_140923APB_FTO_524888
|
2407003000NRG24130920230639716
|
7265192299
|
14/09/2023
|
Jini Dehury
|
Jini Dehury
|
2407003WL056776
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2407003010_131023FTO_635719
|
2407003000NRG24131020230739152
|
7325738078
|
13/10/2023
|
Ramesh Dehury
|
Ramesh Dehury
|
2407003WL077371
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
No Such Account
|
121
|
OR2407003010_160823FTO_454647
|
2407003000NRG24160820230547272
|
4968409610
|
16/08/2023
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2407003WL037171
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
No Such Account
|
122
|
OR2407003010_160823FTO_454647
|
2407003000NRG24160820230547286
|
4968409592
|
16/08/2023
|
SUBHADRA BEHERA
|
SUBHADRA BEHERA
|
2407003WL037172
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
123
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547294
|
4970158255
|
16/08/2023
|
Ranju Patra
|
Ranju Patra
|
2407003WL037173
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547297
|
4970158265
|
16/08/2023
|
Bini Nayak
|
Bini Nayak
|
2407003WL037173
|
00415
|
SBIN0009638
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547298
|
4970158238
|
16/08/2023
|
SUKANTI DEHURY
|
SUKANTI DEHURY
|
2407003WL037173
|
00415
|
SBIN0004738
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547300
|
4970158215
|
16/08/2023
|
Gitarani Swain
|
Gitarani Swain
|
2407003WL037173
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547310
|
4970158223
|
16/08/2023
|
Joginath Malik
|
Joginath Malik
|
2407003WL037175
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547311
|
4970158247
|
16/08/2023
|
Sushama Malik
|
Sushama Malik
|
2407003WL037175
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2407003010_160823APB_FTO_454675
|
2407003000NRG24160820230547319
|
4970158281
|
16/08/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL037176
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2407003010_160823FTO_454647
|
2407003000NRG24160820230547326
|
4968409618
|
16/08/2023
|
Niru Swain
|
Niru Swain
|
2407003WL037176
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
131
|
OR2407003010_150224APB_FTO_1043364
|
2407003000NRG24140220241130281
|
2801184207
|
15/02/2024
|
Ganesh Puhan
|
Ganesh Puhan
|
2407003WL146356
|
00168
|
ICIC0000775
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2407003010_150224APB_FTO_1043364
|
2407003000NRG24140220241130284
|
2801184185
|
15/02/2024
|
Mina Samal
|
Mina Samal
|
2407003WL146357
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2407003010_180324APB_FTO_1101991
|
2407003000NRG24140320241197145
|
2897601834
|
18/03/2024
|
Runa Dehury
|
Runa Dehury
|
2407003WL156825
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2407003010_150423APB_FTO_22085
|
2407003000NRG24140420230016702
|
1394753110
|
15/04/2023
|
Nima Pradhan
|
Nima Pradhan
|
2407003WL000516
|
00415
|
SBIN0004738
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2407003010_160523APB_FTO_118278
|
2407003000NRG24140520230148645
|
1750555708
|
16/05/2023
|
Bini Nayak
|
Bini Nayak
|
2407003WL005377
|
00415
|
SBIN0004738
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2407003010_160523APB_FTO_118278
|
2407003000NRG24140520230148650
|
1750555693
|
16/05/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL005377
|
00415
|
SBIN0004738
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2407003010_140823APB_FTO_447934
|
2407003000NRG24140820230542260
|
4970179784
|
14/08/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL035979
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2407003010_140823APB_FTO_447934
|
2407003000NRG24140820230542262
|
4970179777
|
14/08/2023
|
Siba Malik
|
Siba Malik
|
2407003WL035979
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2407003010_140823FTO_447890
|
2407003000NRG24140820230542276
|
4970049620
|
14/08/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2407003WL035980
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
No Such Account
|
140
|
OR2407003010_180324APB_FTO_1101991
|
2407003000NRG24170320241203167
|
2897601840
|
18/03/2024
|
Arakshita Dehury
|
Arakshita Dehury
|
2407003WL157786
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2407003010_180423APB_FTO_28672
|
2407003000NRG24170420230025244
|
1398762640
|
18/04/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL000800
|
00168
|
ICIC0000538
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230165946
|
1820151156
|
17/05/2023
|
Nima Pradhan
|
Nima Pradhan
|
2407003WL006194
|
00415
|
SBIN0004738
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230165972
|
1820151193
|
17/05/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL006195
|
00168
|
ICIC0000538
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230165978
|
1820151159
|
17/05/2023
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2407003WL006195
|
00415
|
SBIN0004738
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230166419
|
1820151180
|
17/05/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407003WL006203
|
00415
|
SBIN0004738
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230166422
|
1820151170
|
17/05/2023
|
CHAITANYA KANAR
|
CHAITANYA KANAR
|
2407003WL006203
|
00415
|
SBIN0004738
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230166427
|
1820151197
|
17/05/2023
|
BIPIN BIHARI PUHAN
|
BIPIN BIHARI PUHAN
|
2407003WL006203
|
00415
|
SBIN0004738
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2407003010_170523APB_FTO_125059
|
2407003000NRG24170520230166428
|
1820151181
|
17/05/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL006203
|
00415
|
SBIN0004738
|
948
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
OR2407003010_180923APB_FTO_541340
|
2407003000NRG24180920230654498
|
7281039363
|
18/09/2023
|
BINI NAYAK
|
BINI NAYAK
|
2407003WL060055
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2407003010_180923FTO_541314
|
2407003000NRG24180920230654504
|
7281497600
|
18/09/2023
|
BIMALA PUHAN
|
BIMALA PUHAN
|
2407003WL060055
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Account closed
|
151
|
OR2407003010_191023APB_FTO_662805
|
2407003000NRG24181020230758363
|
7265528251
|
19/10/2023
|
Asanit Malik
|
Asanit Malik
|
2407003WL081713
|
00415
|
SBIN0004738
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2407003010_200224APB_FTO_1054436
|
2407003000NRG24190220241140505
|
2801613240
|
20/02/2024
|
RUSIA DEHURY
|
RUSIA DEHURY
|
2407003WL147960
|
00415
|
SBIN0004738
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230671188
|
7276360994
|
22/09/2023
|
GITARANI SWAIN
|
GITARANI SWAIN
|
2407003WL063821
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2407003010_210623FTO_259983
|
2407003000NRG24190620230367397
|
2806473684
|
21/06/2023
|
BIBHUTI BHUSAN NAYAK
|
BIBHUTI BHUSAN NAYAK
|
2407003WL014724
|
00415
|
SBIN0004738
|
1659
|
28/06/2023
|
No Such Account
|
155
|
OR2407003010_210623APB_FTO_259990
|
2407003000NRG24190620230367420
|
2808414522
|
21/06/2023
|
RAJ KISHRE MAHALIK
|
RAJ KISHRE MAHALIK
|
2407003WL014724
|
00415
|
SBIN0004738
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2407003010_230523APB_FTO_148251
|
2407003000NRG24230520230194096
|
1879435960
|
23/05/2023
|
Bini Nayak
|
Bini Nayak
|
2407003WL007473
|
00415
|
SBIN0009638
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2407003010_230523APB_FTO_148251
|
2407003000NRG24230520230194101
|
1879435930
|
23/05/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003WL007473
|
00415
|
SBIN0004738
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2407003010_191023FTO_662790
|
2407003000NRG24191020230763424
|
7265116858
|
19/10/2023
|
Ramesh Dehury
|
Ramesh Dehury
|
2407003WL082896
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
No Such Account
|
159
|
OR2407003010_180324APB_FTO_1101991
|
2407003000NRG24170320241203158
|
2897601838
|
18/03/2024
|
MANORAMA DEHURY
|
MANORAMA DEHURY
|
2407003WL157785
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2407003010_230623APB_FTO_272093
|
2407003000NRG24220620230383033
|
2867084042
|
23/06/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL015394
|
00415
|
SBIN0004738
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2407003010_230623APB_FTO_272093
|
2407003000NRG24220620230383034
|
2867084025
|
23/06/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL015394
|
00415
|
SBIN0004738
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2407003010_230623FTO_272075
|
2407003000NRG24220620230383053
|
2860239693
|
23/06/2023
|
BIBHUTI BHUSAN NAYAK
|
BIBHUTI BHUSAN NAYAK
|
2407003WL015395
|
00415
|
SBIN0004738
|
1422
|
30/06/2023
|
No Such Account
|
163
|
OR2407003010_230623APB_FTO_272093
|
2407003000NRG24220620230383076
|
2867084020
|
23/06/2023
|
RAJ KISHRE MAHALIK
|
RAJ KISHRE MAHALIK
|
2407003WL015395
|
00415
|
SBIN0004738
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230670501
|
7276360989
|
22/09/2023
|
Ranju Patra
|
Ranju Patra
|
2407003WL063687
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230670507
|
7276361004
|
22/09/2023
|
SUBAL MALIK
|
SUBAL MALIK
|
2407003WL063687
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2407003010_171023APB_FTO_652312
|
2407003000NRG24171020230751904
|
7269388919
|
17/10/2023
|
Ranju Patra
|
Ranju Patra
|
2407003WL080560
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2407003010_171023FTO_652305
|
2407003000NRG24171020230751914
|
7268839254
|
17/10/2023
|
BIMALA PUHAN
|
BIMALA PUHAN
|
2407003WL080560
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Account closed
|
168
|
OR2407003010_171023APB_FTO_652312
|
2407003000NRG24171020230751925
|
7269388953
|
17/10/2023
|
Joginath Malik
|
Joginath Malik
|
2407003WL080561
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2407003010_171023APB_FTO_652312
|
2407003000NRG24171020230751926
|
7269388949
|
17/10/2023
|
Sushama Malik
|
Sushama Malik
|
2407003WL080561
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2407003010_171023APB_FTO_652312
|
2407003000NRG24171020230751943
|
7269388938
|
17/10/2023
|
Kata Behrea
|
Kata Behrea
|
2407003WL080563
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2407003010_171023APB_FTO_652312
|
2407003000NRG24171020230751945
|
7269388939
|
17/10/2023
|
Sushama Parida
|
Sushama Parida
|
2407003WL080563
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230670537
|
7276361013
|
22/09/2023
|
BINI NAYAK
|
BINI NAYAK
|
2407003WL063690
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2407003010_220923FTO_555754
|
2407003000NRG24220920230670542
|
7272694669
|
22/09/2023
|
BIMALA PUHAN
|
BIMALA PUHAN
|
2407003WL063690
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Account closed
|
174
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230670545
|
7276360987
|
22/09/2023
|
Kata Behrea
|
Kata Behrea
|
2407003WL063691
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2407003010_220923FTO_555754
|
2407003000NRG24220920230670555
|
7272694682
|
22/09/2023
|
Ramesh Dehury
|
Ramesh Dehury
|
2407003WL063692
|
00415
|
SBIN0004738
|
1659
|
09/11/2023
|
No Such Account
|
176
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230670592
|
7276360967
|
22/09/2023
|
TRILOCHAN PUHAN
|
TRILOCHAN PUHAN
|
2407003WL063696
|
00415
|
SBIN0004738
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2407003010_220923APB_FTO_555782
|
2407003000NRG24220920230670598
|
7276361006
|
22/09/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL063696
|
00415
|
SBIN0004738
|
1185
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
OR2407003010_221223APB_FTO_924301
|
2407003000NRG24221220231011733
|
1549006241
|
22/12/2023
|
SUDAM ROUT
|
SUDAM ROUT
|
2407003WL126543
|
00415
|
SBIN0004738
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2407003010_300324APB_FTO_1122286
|
2407003000NRG24230320241219073
|
2898885682
|
30/03/2024
|
MANORAMA DEHURY
|
MANORAMA DEHURY
|
2407003WL159889
|
00415
|
SBIN0004738
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2407003010_240423APB_FTO_44075
|
2407003000NRG24230420230048119
|
1398766029
|
24/04/2023
|
Nima Pradhan
|
Nima Pradhan
|
2407003WL001594
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2407003010_190623APB_FTO_254493
|
2407003000NRG24190620230355448
|
2803719317
|
19/06/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL014219
|
00415
|
SBIN0004738
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2407003010_190623APB_FTO_254493
|
2407003000NRG24190620230355449
|
2803719298
|
19/06/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL014219
|
00415
|
SBIN0004738
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055478
|
1398872532
|
25/04/2023
|
Narayana Behera
|
Narayana Behera
|
2407003WL001907
|
00415
|
SBIN0004738
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055479
|
1398872534
|
25/04/2023
|
Nihali Behera
|
Nihali Behera
|
2407003WL001907
|
00415
|
SBIN0004738
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055480
|
1398872533
|
25/04/2023
|
RABINARAYAN BEHERA
|
RABINARAYAN BEHERA
|
2407003WL001907
|
00415
|
SBIN0004738
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2407003010_220224APB_FTO_1057243
|
2407003000NRG24200220241144797
|
2897235585
|
22/02/2024
|
Mina Samal
|
Mina Samal
|
2407003WL148624
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2407003010_220224APB_FTO_1057243
|
2407003000NRG24200220241144804
|
2897235583
|
22/02/2024
|
Ganesh Puhan
|
Ganesh Puhan
|
2407003WL148624
|
00168
|
ICIC0000775
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2407003010_220224APB_FTO_1057243
|
2407003000NRG24210220241147027
|
2897235567
|
22/02/2024
|
Runa Dehury
|
Runa Dehury
|
2407003WL148922
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2407003010_220324APB_FTO_1110530
|
2407003000NRG24210320241214706
|
2897721510
|
22/03/2024
|
Runa Dehury
|
Runa Dehury
|
2407003WL159392
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055508
|
1398872528
|
25/04/2023
|
Biswanath Behera
|
Biswanath Behera
|
2407003WL001907
|
00415
|
SBIN0004738
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055509
|
1398872536
|
25/04/2023
|
Upasi Behera
|
Upasi Behera
|
2407003WL001907
|
00415
|
SBIN0004738
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055567
|
1398872531
|
25/04/2023
|
BRAHMANANDA BARIK
|
BRAHMANANDA BARIK
|
2407003WL001908
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055573
|
1398872600
|
25/04/2023
|
Tuni Barik
|
Tuni Barik
|
2407003WL001908
|
00168
|
ICIC0000538
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055579
|
1398872547
|
25/04/2023
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2407003WL001908
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2407003010_260923FTO_571351
|
2407003010NRG23060720220414832
|
7326017181
|
26/09/2023
|
ASHANTI PUHAN
|
ASHANTI PUHAN
|
2407003WL0020594
|
00415
|
SBIN0004738
|
1332
|
10/11/2023
|
No Such Account
|
196
|
OR2407003010_260923FTO_571351
|
2407003010NRG23060720220414835
|
7326017182
|
26/09/2023
|
MINA DEHURY
|
MINA DEHURY
|
2407003WL0020594
|
00415
|
SBIN0009638
|
888
|
10/11/2023
|
No Such Account
|
197
|
OR2407003010_260923FTO_571351
|
2407003010NRG23060720220414840
|
7326017184
|
26/09/2023
|
RASMITA NATH
|
RASMITA NATH
|
2407003WL0020594
|
00415
|
SBIN0009638
|
888
|
10/11/2023
|
No Such Account
|
198
|
OR2407003010_260923FTO_571351
|
2407003010NRG23060720220414841
|
7326017183
|
26/09/2023
|
AJAYA BARIK
|
AJAYA BARIK
|
2407003WL0020594
|
00415
|
SBIN0009638
|
888
|
10/11/2023
|
No Such Account
|
199
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230056152
|
1398872553
|
25/04/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407003WL001925
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230056155
|
1398872530
|
25/04/2023
|
CHAITANYA KANAR
|
CHAITANYA KANAR
|
2407003WL001925
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2407003010_260923FTO_571351
|
2407003010NRG23161220220724367
|
7326017189
|
26/09/2023
|
RASMITA NATH
|
RASMITA NATH
|
2407003WL0039490
|
00415
|
SBIN0009638
|
888
|
10/11/2023
|
No Such Account
|
202
|
OR2407003010_260923FTO_571351
|
2407003010NRG23161220220724368
|
7326017188
|
26/09/2023
|
RASMITA NATH
|
RASMITA NATH
|
2407003WL0039490
|
00415
|
SBIN0009638
|
666
|
10/11/2023
|
No Such Account
|
203
|
OR2407003010_260923FTO_571351
|
2407003010NRG23181020220599207
|
7326017180
|
26/09/2023
|
ASHANTI PUHAN
|
ASHANTI PUHAN
|
2407003WL0031103
|
00415
|
SBIN0004738
|
1332
|
10/11/2023
|
No Such Account
|
204
|
OR2407003010_260923FTO_571351
|
2407003010NRG23200520220159850
|
7326017186
|
26/09/2023
|
Indumati Patra
|
Indumati Patra
|
2407003WL0007898
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
205
|
OR2407003010_260923FTO_571351
|
2407003010NRG23200520220159855
|
7326017185
|
26/09/2023
|
Indumati Patra
|
Indumati Patra
|
2407003WL0007898
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
206
|
OR2407003010_260923FTO_571351
|
2407003010NRG23200520220159860
|
7326017187
|
26/09/2023
|
Indumati Patra
|
Indumati Patra
|
2407003WL0007898
|
00415
|
SBIN0009638
|
1332
|
10/11/2023
|
No Such Account
|
207
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230056160
|
1398872529
|
25/04/2023
|
ASHANTI PUHAN
|
ASHANTI PUHAN
|
2407003WL001925
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230056161
|
1398872606
|
25/04/2023
|
BIPIN BIHARI PUHAN
|
BIPIN BIHARI PUHAN
|
2407003WL001925
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230056162
|
1398872554
|
25/04/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL001925
|
00415
|
SBIN0004738
|
1185
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
OR2407003010_250923FTO_564970
|
2407003000NRG24250920230682757
|
7325658520
|
25/09/2023
|
GOBINDA CHANDRA NAYAK
|
GOBINDA CHANDRA NAYAK
|
2407003WL066567
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
No Such Account
|
211
|
OR2407003010_250923APB_FTO_569831
|
2407003000NRG24250920230687919
|
7325006786
|
25/09/2023
|
Ranju Patra
|
Ranju Patra
|
2407003WL067515
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2407003010_250923APB_FTO_569831
|
2407003000NRG24250920230687925
|
7325006791
|
25/09/2023
|
SUBAL MALIK
|
SUBAL MALIK
|
2407003WL067515
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2407003010_250923APB_FTO_569831
|
2407003000NRG24250920230687929
|
7325006792
|
25/09/2023
|
GITARANI SWAIN
|
GITARANI SWAIN
|
2407003WL067515
|
00415
|
SBIN0004738
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2407003010_260224APB_FTO_1064416
|
2407003000NRG24260220241154531
|
2801670196
|
26/02/2024
|
RUSIA DEHURY
|
RUSIA DEHURY
|
2407003WL150082
|
00415
|
SBIN0004738
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2407003010_260224APB_FTO_1064416
|
2407003000NRG24260220241154536
|
2801670201
|
26/02/2024
|
MANORAMA DEHURY
|
MANORAMA DEHURY
|
2407003WL150083
|
00415
|
SBIN0004738
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2407003010_260224APB_FTO_1064416
|
2407003000NRG24260220241154554
|
2801670202
|
26/02/2024
|
Arakshita Dehury
|
Arakshita Dehury
|
2407003WL150085
|
00415
|
SBIN0004738
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2407003010_260923APB_FTO_572486
|
2407003000NRG24260920230689884
|
7330317424
|
26/09/2023
|
TRILOCHAN PUHAN
|
TRILOCHAN PUHAN
|
2407003WL067794
|
00415
|
SBIN0004738
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2407003010_260923APB_FTO_572486
|
2407003000NRG24260920230689890
|
7330317429
|
26/09/2023
|
KSHIROD PUHAN
|
KSHIROD PUHAN
|
2407003WL067794
|
00415
|
SBIN0004738
|
1422
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
OR2407003010_261023APB_FTO_686678
|
2407003000NRG24261020230791922
|
7328264179
|
26/10/2023
|
Joginath Malik
|
Joginath Malik
|
2407003WL088416
|
00415
|
SBIN0004738
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2407003010_261023APB_FTO_686678
|
2407003000NRG24261020230791924
|
7328264170
|
26/10/2023
|
GITARANI SWAIN
|
GITARANI SWAIN
|
2407003WL088416
|
00415
|
SBIN0004738
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2407003010_261023APB_FTO_686678
|
2407003000NRG24261020230791950
|
7328264131
|
26/10/2023
|
SUDHAKARA BHOI
|
SUDHAKARA BHOI
|
2407003WL088418
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2407003010_280224APB_FTO_1069633
|
2407003000NRG24270220241160576
|
2801501998
|
28/02/2024
|
Pramod Malik
|
Pramod Malik
|
2407003WL150992
|
00415
|
SBIN0004738
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2407003010_280224APB_FTO_1069633
|
2407003000NRG24270220241160577
|
2801501994
|
28/02/2024
|
Prahalda Malik
|
Prahalda Malik
|
2407003WL150992
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2407003010_010523APB_FTO_67507
|
2407003000NRG24280420230074496
|
1492142055
|
01/05/2023
|
Nima Pradhan
|
Nima Pradhan
|
2407003WL002538
|
00415
|
SBIN0004738
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2407003010_250423APB_FTO_46699
|
2407003000NRG24240420230055466
|
1398872491
|
25/04/2023
|
Urmila Sahu
|
Urmila Sahu
|
2407003WL001907
|
00415
|
SBIN0004738
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2407003010_290523APB_FTO_168245
|
2407003000NRG24290520230229325
|
2002330786
|
29/05/2023
|
Rama Swain
|
Rama Swain
|
2407003WL008967
|
00168
|
ICIC0000538
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2407003010_290523APB_FTO_168245
|
2407003000NRG24290520230229343
|
2002330821
|
29/05/2023
|
Soudamini Nayak
|
Soudamini Nayak
|
2407003WL008968
|
00415
|
SBIN0004738
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2407003010_260923FTO_571371
|
2407003010NRG22080320221166596
|
7326025314
|
26/09/2023
|
Sudhakara Patra
|
Sudhakara Patra
|
2407003WL077921
|
00415
|
SBIN0004738
|
1290
|
10/11/2023
|
Account closed
|
229
|
OR2407003010_260923FTO_571371
|
2407003010NRG22080620221245874
|
7326025311
|
26/09/2023
|
Indumati Patra
|
Indumati Patra
|
2407003WL0084260
|
00415
|
SBIN0004738
|
1290
|
10/11/2023
|
No Such Account
|
230
|
OR2407003010_260923FTO_571371
|
2407003010NRG22200520221245035
|
7326025317
|
26/09/2023
|
Indumati Patra
|
Indumati Patra
|
2407003WL0083997
|
00415
|
SBIN0009638
|
645
|
10/11/2023
|
No Such Account
|
231
|
OR2407003010_260923FTO_571371
|
2407003010NRG22200520221245043
|
7326025316
|
26/09/2023
|
Chatanya Kanra
|
Chatanya Kanra
|
2407003WL0083997
|
00415
|
SBIN0009638
|
645
|
10/11/2023
|
No Such Account
|
232
|
OR2407003010_260923FTO_571371
|
2407003010NRG22210720210522563
|
7326025312
|
26/09/2023
|
Amaresh chandra Dehury
|
Amaresh chandra Dehury
|
2407003WL029815
|
00415
|
SBIN0004738
|
1290
|
10/11/2023
|
No Such Account
|
233
|
OR2407003010_260923FTO_571371
|
2407003010NRG22210720210522564
|
7326025313
|
26/09/2023
|
Amaresh chandra Dehury
|
Amaresh chandra Dehury
|
2407003WL029815
|
00415
|
SBIN0004738
|
1290
|
10/11/2023
|
No Such Account
|
234
|
OR2407003010_260923FTO_571371
|
2407003010NRG22260420221242741
|
7326025315
|
26/09/2023
|
Chatanya Kanra
|
Chatanya Kanra
|
2407003WL0083529
|
00415
|
SBIN0009638
|
1290
|
10/11/2023
|
No Such Account
|
235
|
OR2407003010_290224APB_FTO_1069949
|
2407003000NRG24290220241163280
|
2801785867
|
29/02/2024
|
Runa Dehury
|
Runa Dehury
|
2407003WL151423
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2407003010_290523APB_FTO_168245
|
2407003000NRG24290520230229310
|
2002330822
|
29/05/2023
|
Sushama Parida
|
Sushama Parida
|
2407003WL008967
|
00415
|
SBIN0004738
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2407003010_040224APB_FTO_1024320
|
2407003010NRG24020220241106942
|
2143413133
|
04/02/2024
|
BIPIN BIHARI PUHAN
|
BIPIN BIHARI PUHAN
|
2407003010WL142658
|
00415
|
SBIN0004738
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2407003010_100124APB_FTO_981310
|
2407003010NRG24100120241059743
|
1672739661
|
10/01/2024
|
Mina Samal
|
Mina Samal
|
2407003010WL135088
|
00168
|
ICIC0000538
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2407003010_090124APB_FTO_977555
|
2407003010NRG24080120241056343
|
1662433445
|
09/01/2024
|
Nima Pradhan
|
Nima Pradhan
|
2407003010WL134426
|
00415
|
SBIN0004738
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2407003010_090124APB_FTO_977555
|
2407003010NRG24080120241056324
|
1662433473
|
09/01/2024
|
Urmila Sahu
|
Urmila Sahu
|
2407003010WL134424
|
00415
|
SBIN0004738
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2407003010_090124APB_FTO_977555
|
2407003010NRG24080120241056313
|
1662433446
|
09/01/2024
|
Premalata Behera
|
Premalata Behera
|
2407003010WL134423
|
00415
|
SBIN0004738
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2407003010_081223APB_FTO_865389
|
2407003010NRG24071220230962192
|
1074810921
|
08/12/2023
|
SAJANI MAHALIK
|
SAJANI MAHALIK
|
2407003010WL118491
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2407003010_081223APB_FTO_865389
|
2407003010NRG24071220230962191
|
1074810922
|
08/12/2023
|
PRAMOD MAHALIK
|
PRAMOD MAHALIK
|
2407003010WL118491
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2407003010_081223APB_FTO_865389
|
2407003010NRG24071220230962160
|
1074810959
|
08/12/2023
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2407003010WL118489
|
00415
|
SBIN0004738
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2407003010_081223FTO_865380
|
2407003010NRG24071220230962149
|
1074676146
|
08/12/2023
|
Ramesh Dehury
|
Ramesh Dehury
|
2407003010WL118488
|
00415
|
SBIN0009638
|
1659
|
29/02/2024
|
No Such Account
|
246
|
OR2407003010_080124APB_FTO_975320
|
2407003010NRG24060120241052082
|
1672713958
|
08/01/2024
|
Nima Pradhan
|
Nima Pradhan
|
2407003010WL133536
|
00415
|
SBIN0004738
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2407003010_030823APB_FTO_408281
|
2407003010NRG24030820230509410
|
4976430701
|
03/08/2023
|
SUKANTI DEHURY
|
SUKANTI DEHURY
|
2407003010WL027816
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2407003010_030823APB_FTO_408281
|
2407003010NRG24030820230509409
|
4976430696
|
03/08/2023
|
Bini Nayak
|
Bini Nayak
|
2407003010WL027816
|
00415
|
SBIN0009638
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2407003010_030823APB_FTO_408281
|
2407003010NRG24030820230509399
|
4976430691
|
03/08/2023
|
Ranju Patra
|
Ranju Patra
|
2407003010WL027815
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2407003010_150124APB_FTO_988723
|
2407003010NRG24120120241066002
|
1675164008
|
15/01/2024
|
Urmila Sahu
|
Urmila Sahu
|
2407003010WL136294
|
00415
|
SBIN0004738
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2407003010_150124APB_FTO_988723
|
2407003010NRG24120120241065993
|
1675163966
|
15/01/2024
|
Premalata Behera
|
Premalata Behera
|
2407003010WL136293
|
00415
|
SBIN0004738
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2407003010_110124APB_FTO_983315
|
2407003010NRG24110120241062147
|
1669745331
|
11/01/2024
|
Nima Pradhan
|
Nima Pradhan
|
2407003010WL135516
|
00415
|
SBIN0004738
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2407003010_110224APB_FTO_1036370
|
2407003010NRG24100220241122328
|
2801531111
|
11/02/2024
|
BIPIN BIHARI PUHAN
|
BIPIN BIHARI PUHAN
|
2407003010WL145117
|
00415
|
SBIN0004738
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2407003010_171123FTO_774936
|
2407003010NRG24151120230876616
|
9010644952
|
17/11/2023
|
BIBHUTI BHUSAN NAYAK
|
BIBHUTI BHUSAN NAYAK
|
2407003010WL104153
|
00415
|
SBIN0004738
|
1659
|
01/01/2024
|
No Such Account
|
255
|
OR2407003010_171123FTO_774936
|
2407003010NRG24151120230876644
|
9010644971
|
17/11/2023
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2407003010WL104156
|
00415
|
SBIN0004738
|
1659
|
01/01/2024
|
No Such Account
|
256
|
OR2407003010_220124APB_FTO_1002378
|
2407003010NRG24190120241078934
|
2140375892
|
22/01/2024
|
Urmila Sahu
|
Urmila Sahu
|
2407003010WL138416
|
00415
|
SBIN0004738
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2407003010_220124APB_FTO_1002378
|
2407003010NRG24210120241082017
|
2140375893
|
22/01/2024
|
Premalata Behera
|
Premalata Behera
|
2407003010WL138850
|
00415
|
SBIN0004738
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2407003010_241123FTO_808693
|
2407003010NRG24241120230912959
|
1158510694
|
24/11/2023
|
BIBHUTI BHUSAN NAYAK
|
BIBHUTI BHUSAN NAYAK
|
2407003010WL109904
|
00415
|
SBIN0004738
|
1422
|
01/03/2024
|
No Such Account
|
259
|
OR2407003010_280723APB_FTO_389586
|
2407003010NRG24270720230488429
|
4976443103
|
28/07/2023
|
Joginath Malik
|
Joginath Malik
|
2407003010WL022304
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2407003010_280723APB_FTO_389586
|
2407003010NRG24270720230488430
|
4976443109
|
28/07/2023
|
Sushama Malik
|
Sushama Malik
|
2407003010WL022304
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2407003010_280723APB_FTO_389586
|
2407003010NRG24270720230488431
|
4976443104
|
28/07/2023
|
Ranjan Malik
|
Ranjan Malik
|
2407003010WL022304
|
00415
|
SBIN0004738
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2407003010_280723APB_FTO_389586
|
2407003010NRG24270720230488438
|
4976443107
|
28/07/2023
|
Gitarani Swain
|
Gitarani Swain
|
2407003010WL022304
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2407003010_280723FTO_389572
|
2407003010NRG24270720230488444
|
4978068301
|
28/07/2023
|
Niru Swain
|
Niru Swain
|
2407003010WL022305
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
264
|
OR2407003010_281223APB_FTO_945579
|
2407003010NRG24281220231029003
|
1550499406
|
28/12/2023
|
SUDAM ROUT
|
SUDAM ROUT
|
2407003010WL129097
|
00415
|
SBIN0004738
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2407003010_301123APB_FTO_829212
|
2407003010NRG24291120230932684
|
1075041609
|
30/11/2023
|
MANORAMA DEHURY
|
MANORAMA DEHURY
|
2407003010WL113398
|
00415
|
SBIN0004738
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2407003010_010224APB_FTO_1018876
|
2407003010NRG24300120241098722
|
2154489463
|
01/02/2024
|
Premalata Behera
|
Premalata Behera
|
2407003010WL141473
|
00415
|
SBIN0004738
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2407003010_010224APB_FTO_1018876
|
2407003010NRG24300120241098728
|
2154489462
|
01/02/2024
|
RABI DEHURY
|
RABI DEHURY
|
2407003010WL141473
|
00415
|
SBIN0004738
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2407003010_010224APB_FTO_1018876
|
2407003010NRG24300120241098729
|
2154489446
|
01/02/2024
|
SUKANTI DEHURY
|
SUKANTI DEHURY
|
2407003010WL141473
|
00415
|
SBIN0004738
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2407003010_301123APB_FTO_829212
|
2407003010NRG24301120230932696
|
1075041611
|
30/11/2023
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2407003010WL113400
|
00415
|
SBIN0004738
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2407003010_301223APB_FTO_955854
|
2407003010NRG24301220231036373
|
1550347038
|
30/12/2023
|
SUDAM ROUT
|
SUDAM ROUT
|
2407003010WL130247
|
00415
|
SBIN0004738
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|