Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:12:49 PM 
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Rejection Details

State : ODISHA District : DHENKANAL Block : GONDIA



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 OR2407003021_101023FTO_622857 2407003000NRG21190120211234099 7259720459 10/10/2023 Ghanashyam Sahoo Ghanashyam Sahoo 2407003WL114251 00415 SBIN0009638 1242 09/11/2023 No Such Account
2 OR2407003021_101023FTO_622857 2407003000NRG21301220201145651 7259720446 10/10/2023 Sahadev Behera Sahadev Behera 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
3 OR2407003021_101023FTO_622857 2407003000NRG21301220201145653 7259720425 10/10/2023 Gobardhan pradhan Gobardhan pradhan 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4 OR2407003021_101023FTO_622857 2407003000NRG21301220201145661 7259720363 10/10/2023 sachi sahu sachi sahu 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
5 OR2407003021_101023FTO_622857 2407003000NRG21301220201145681 7259720369 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
6 OR2407003021_101023FTO_622857 2407003000NRG21301220201145682 7259720367 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
7 OR2407003021_101023FTO_622857 2407003000NRG21301220201145684 7259720390 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
8 OR2407003021_101023FTO_622857 2407003000NRG21301220201145692 7259720371 10/10/2023 NrusinghaMaharana NrusinghaMaharana 2407003WL106247 00109 BKDN0911253 1449 09/11/2023 invalid Bank Identifier
9 OR2407003015_261023FTO_687020 2407003000NRG22080320221166881 7325754275 26/10/2023 DIPUNI SAMAL DIPUNI SAMAL 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
10 OR2407003015_261023FTO_687020 2407003000NRG22080320221166883 7325754270 26/10/2023 KALYANI SAHOO KALYANI SAHOO 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
11 OR2407003003_140923FTO_523889 2407003000NRG22080320221167059 7263388373 14/09/2023 Chaintamani Sahu Chaintamani Sahu 2407003WL077976 00415 SBIN0009638 1290 09/11/2023 No Such Account
12 OR2407003015_261023FTO_687020 2407003000NRG22091220211016957 7325754316 26/10/2023 SACHALA NAYAK SACHALA NAYAK 2407003WL064053 00415 SBIN0017776 1290 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
13 OR2407003003_140923FTO_523889 2407003000NRG22190820210605740 7263388359 14/09/2023 Nrusingh Charan Nayak Nrusingh Charan Nayak 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
14 OR2407003003_140923FTO_523889 2407003000NRG22190820210605749 7263388364 14/09/2023 Abhinas Sahoo Abhinas Sahoo 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
15 OR2407003003_140923FTO_523889 2407003000NRG22190820210605759 7263388356 14/09/2023 Kuntala Nayak Kuntala Nayak 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
16 OR2407003003_140923FTO_523889 2407003000NRG22190820210605762 7263388331 14/09/2023 Anadi Charan Sahoo Anadi Charan Sahoo 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
17 OR2407003006_020523APB_FTO_71732 2407003000NRG24020520230093272 1491526641 02/05/2023 Satyabhama Rout Satyabhama Rout 2407003WL003251 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407003005_050523APB_FTO_82521 2407003000NRG24050520230108512 1495694764 05/05/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL003770 00462 UCBA0001223 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 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
20 OR2407003018_100623FTO_219360 2407003000NRG24060620230275030 2541768546 10/06/2023 Kambhu Dehury Kambhu Dehury 2407003WL0010960 00415 SBIN0009638 1422 14/06/2023 No Such Account
21 OR2407003_080523APB_FTO_90378 2407003000NRG24070520230116918 1495446763 08/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL004068 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125607 1540966032 09/05/2023 Rina Dehury Rina Dehury 2407003WL004467 00415 SBIN0009638 948 13/05/2023 invalid Bank Identifier
23 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125792 1540965950 09/05/2023 Kanchanlata sahu Kanchanlata sahu 2407003WL004472 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
24 OR2407003027_100523APB_FTO_97902 2407003000NRG24090520230127936 1638743165 10/05/2023 Santilata Mohanty Santilata Mohanty 2407003WL004552 00415 SBIN0017776 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407003003_140923FTO_523893 2407003000NRG20011120200813202 7265139290 14/09/2023 Kanchan Padhan Kanchan Padhan 2407003WL132587 00415 SBIN0017776 1128 09/11/2023 No Such Account
26 OR2407003003_140923FTO_523892 2407003000NRG21011120200883266 7263112661 14/09/2023 anjali Dehury anjali Dehury 2407003WL082812 00415 SBIN0017776 1449 09/11/2023 No Such Account
27 OR2407003003_140923FTO_523892 2407003000NRG21091120200918074 7263112628 14/09/2023 Rashmi Naik Rashmi Naik 2407003WL086290 00415 SBIN0017776 1449 09/11/2023 No Such Account
28 OR2407003003_140923FTO_523892 2407003000NRG21161020200814295 7263112600 14/09/2023 Sradhanjali Bindhani Sradhanjali Bindhani 2407003WL075150 00415 SBIN0017776 1449 09/11/2023 No Such Account
29 OR2407003003_140923FTO_523892 2407003000NRG21171120200955783 7263112711 14/09/2023 Bichanda Behera Bichanda Behera 2407003WL089596 00462 UCBA0001223 414 09/11/2023 No Such Account
30 OR2407003003_140923FTO_523892 2407003000NRG21220320211511117 7263112690 14/09/2023 Mamata Naik Mamata Naik 2407003WL141803 00462 UCBA0000937 1449 09/11/2023 No Such Account
31 OR2407003003_140923FTO_523892 2407003000NRG21240420211619133 7263112624 14/09/2023 Jadumani Pati Jadumani Pati 2407003WL151015 00415 SBIN0017776 1242 09/11/2023 No Such Account
32 OR2407003022_270923FTO_575446 2407003000NRG22090920210684001 7259713513 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL040431 00415 SBIN0017776 1290 09/11/2023 No Such Account
33 OR2407003005_220923FTO_560630 2407003000NRG22120120221087748 7272689967 22/09/2023 Muralil Naik Muralil Naik 2407003WL070827 00168 ICIC0000538 1505 09/11/2023 A/c Blocked or Frozen
34 OR2407003005_220923FTO_560630 2407003000NRG22121120210934111 7272690019 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
35 OR2407003005_220923FTO_560630 2407003000NRG22121120210934116 7272690011 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
36 OR2407003021_101023FTO_622827 2407003000NRG22171120210953090 7259722594 10/10/2023 Pranabandhu Sethy Pranabandhu Sethy 2407003WL058306 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
37 OR2407003005_220923FTO_560630 2407003000NRG22240620210436365 7272689996 22/09/2023 Samar Brahma Samar Brahma 2407003WL025025 00415 SBIN0017776 1290 09/11/2023 No Such Account
38 OR2407003028_060523FTO_85221 2407003000NRG23060520231072810 1494618846 06/05/2023 SANTI PURTTI SANTI PURTTI 2407003WL0057377 00415 SBIN0009638 1554 12/05/2023 No Such Account
39 OR2407003005_031023APB_FTO_595813 2407003000NRG24011020230703761 7275777637 03/10/2023 Banshidhara Samal Banshidhara Samal 2407003WL070420 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407003005_031023APB_FTO_595813 2407003000NRG24011020230703795 7275777687 03/10/2023 Matia Behera Matia Behera 2407003WL070426 00415 SBIN0004738 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 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
42 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
43 OR2407003012_080923APB_FTO_506971 2407003000NRG24060920230612194 7256950920 08/09/2023 HEMA MALIK HEMA MALIK 2407003WL050348 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2407003002_110324APB_FTO_1087384 2407003000NRG24100320241187937 2897539770 11/03/2024 Kamala Sahu Kamala Sahu 2407003WL155455 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407003018_130623FTO_228479 2407003000NRG24100620230303479 2604778490 13/06/2023 Kambhu Dehury Kambhu Dehury 2407003WL012173 00415 SBIN0009638 1422 16/06/2023 No Such Account
46 OR2407003027_131023APB_FTO_637354 2407003000NRG24121020230738651 7326060824 13/10/2023 Sahadeb Nayak Sahadeb Nayak 2407003WL077228 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407003011_071023FTO_611787 2407003000NRG24160520230160261 7265091331 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0005917 00168 ICIC0000538 948 09/11/2023 A/c Blocked or Frozen
48 OR2407003004_040523APB_FTO_78647 2407003000NRG19100420200437653 1491268592 04/05/2023 Sukadeba Bindhani Sukadeba Bindhani 2407003WL086740 00415 SBIN0009638 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407003004_040523APB_FTO_78647 2407003000NRG19100420200437655 1491268594 04/05/2023 Sukadeba Bindhani Sukadeba Bindhani 2407003WL086740 00415 SBIN0009638 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440014 7263430061 14/09/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL086910 00462 UCBA0001223 910 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440016 7263430051 14/09/2023 Abhaya Pattanaik Abhaya Pattanaik 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440028 7263430059 14/09/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407003021_101023FTO_622842 2407003000NRG20141020200811297 7259766317 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL132491 00654 IOBA0ROGB01 1316 09/11/2023 No Such Account
54 OR2407003005_220923FTO_560645 2407003000NRG20150620200791555 7272695159 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 940 09/11/2023 No Such Account
55 OR2407003012_140923FTO_523881 2407003000NRG21200520211635860 7263105867 14/09/2023 pabitra bhanja pabitra bhanja 2407003WL151971 00415 SBIN0009638 1242 09/11/2023 No Such Account
56 OR2407003012_140923FTO_523881 2407003000NRG21200520211635862 7263105869 14/09/2023 SUSANTA DHAL SUSANTA DHAL 2407003WL151971 00415 SBIN0009638 1242 09/11/2023 No Such Account
57 OR2407003023_091023FTO_617247 2407003000NRG21290420211620138 7259720485 09/10/2023 Gehli Behera Gehli Behera 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
58 OR2407003018_270423FTO_57037 2407003000NRG23110420231070158 1439697554 27/04/2023 Sara Murmu Sara Murmu 2407003WL0057019 00168 ICIC0000004 1332 11/05/2023 A/c Blocked or Frozen
59 OR2407003024_030423APB_FTO_6826 2407003000NRG23310320231020820 1174144044 03/04/2023 kokila samal kokila samal 2407003WL055546 00415 SBIN0017776 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2407003015_070324APB_FTO_1084202 2407003000NRG24070320241182313 2897192936 07/03/2024 SIBAPRASD SAHU SIBAPRASD SAHU 2407003WL154489 00415 SBIN0009638 1422 12/04/2024 Account closed
61 OR2407003025_110723APB_FTO_328025 2407003000NRG24100720230446176 4968619039 11/07/2023 RANJAN DEHURY RANJAN DEHURY 2407003WL018195 00415 SBIN0009638 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2407003007_150423APB_FTO_23233 2407003000NRG24130420230014333 1436752074 15/04/2023 Jhumara Senapati Jhumara Senapati 2407003WL000457 00462 UCBA0000937 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230541915 4970179908 14/08/2023 Sita Swain Sita Swain 2407003WL035920 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2407003016_130923APB_FTO_522571 2407003000NRG24130920230638818 7272875828 13/09/2023 SAROJINI MOHANTY SAROJINI MOHANTY 2407003WL056679 00415 SBIN0004398 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2407003018_131223FTO_882943 2407003000NRG24161120230880042 1162755263 13/12/2023 Kuni Sahu Kuni Sahu 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
66 OR2407003018_131223FTO_882943 2407003000NRG24161120230880043 1162755264 13/12/2023 Kuni Sahu Kuni Sahu 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
67 OR2407003018_131223FTO_882943 2407003000NRG24161120230880049 1162755257 13/12/2023 Sara Murmu Sara Murmu 2407003WL0104693 00168 ICIC0000004 1422 01/03/2024 A/c Blocked or Frozen
68 OR2407003023_170823APB_FTO_464722 2407003000NRG24170820230553011 4973970240 17/08/2023 Bhimasen Tarai Bhimasen Tarai 2407003WL038309 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2407003005_220923FTO_560660 2407003000NRG21220620211639115 7281242022 22/09/2023 Akhin Behera Akhin Behera 2407003WL152192 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
70 OR2407003005_220923FTO_560660 2407003000NRG21240620211639335 7281242098 22/09/2023 BIPIN DEHURY BIPIN DEHURY 2407003WL152213 00462 UCBA0001223 1242 09/11/2023 No Such Account
71 OR2407003011_071023FTO_611814 2407003000NRG22190820210605880 7265169786 07/10/2023 SURENDRA BEHERA SURENDRA BEHERA 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
72 OR2407003011_071023FTO_611814 2407003000NRG22190820210605889 7265169746 07/10/2023 Sabitri Behera Sabitri Behera 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
73 OR2407003019_260923FTO_571214 2407003000NRG23030320230893066 7325638789 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
74 OR2407003019_260923FTO_571214 2407003000NRG23030320230893079 7325638818 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL0049987 00415 SBIN0004738 1110 10/11/2023 No Such Account
75 OR2407003019_260923FTO_571214 2407003000NRG23030320230893766 7325638833 26/09/2023 Rita Samal Rita Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
76 OR2407003019_260923FTO_571214 2407003000NRG23030320230893780 7325638837 26/09/2023 Himashu Samal Himashu Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
77 OR2407003023_091023FTO_617228 2407003000NRG23080620220253237 7256630438 09/10/2023 Narottama Rout Narottama Rout 2407003WL0012631 00415 SBIN0009638 1332 09/11/2023 No Such Account
78 OR2407003015_261023FTO_687000 2407003000NRG23191120220653074 7325926968 26/10/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0034684 00415 SBIN0009638 1332 10/11/2023 No Such Account
79 OR2407003016_071023FTO_612184 2407003000NRG23250920231082824 7325460871 07/10/2023 ALI SAHU ALI SAHU 2407003WL0057890 00415 SBIN0009638 10 10/11/2023 No Such Account
80 OR2407003016_071023FTO_612184 2407003000NRG23250920231082859 7325460903 07/10/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
81 OR2407003016_071023FTO_612184 2407003000NRG23250920231082876 7325460922 07/10/2023 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
82 OR2407003023_091023FTO_617228 2407003000NRG23280220230885674 7256630420 09/10/2023 Sarangadhra Dehury Sarangadhra Dehury 2407003WL0049460 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
83 OR2407003022_020623APB_FTO_186192 2407003000NRG24010620230252072 2399281434 02/06/2023 Netramani Sahoo Netramani Sahoo 2407003WL009906 00415 SBIN0017776 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2407003017_011023FTO_590153 2407003000NRG24011020230703025 7276469916 01/10/2023 SUCHITRA MALLIK SUCHITRA MALLIK 2407003WL070239 00415 SBIN0009638 1659 09/11/2023 No Such Account
85 OR2407003017_011023FTO_590153 2407003000NRG24011020230703073 7276469926 01/10/2023 AMBIKA DEHURY AMBIKA DEHURY 2407003WL070242 00415 SBIN0009638 1659 09/11/2023 No Such Account
86 OR2407003029_060523APB_FTO_82984 2407003000NRG24040520230103746 1495527556 06/05/2023 Kartika Beh Kartika Beh 2407003WL003603 00415 SBIN0009638 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2407003016_050324APB_FTO_1080231 2407003000NRG24050320241175113 2799662483 05/03/2024 MINATI DAS MINATI DAS 2407003WL153361 00415 SBIN0017776 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2407003017_050623FTO_195204 2407003000NRG24050620230266431 2397880307 05/06/2023 SUDHIR BEHERA SUDHIR BEHERA 2407003WL010548 00415 SBIN0009638 1185 10/06/2023 No Such Account
89 OR2407003010_090823FTO_430366 2407003000NRG24080820230525616 4968403859 09/08/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL031753 00415 SBIN0004738 1659 30/08/2023 No Such Account
90 OR2407003015_120623APB_FTO_224422 2407003000NRG24110620230306440 2566827523 12/06/2023 ALOK KUMAR ROUL ALOK KUMAR ROUL 2407003WL012274 00415 SBIN0009067 1422 15/06/2023 A/c Blocked or Frozen
91 OR2407003_150523APB_FTO_117066 2407003000NRG24130520230146502 1750260048 15/05/2023 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL005288 00415 SBIN0017776 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2407003028_140523APB_FTO_112086 2407003000NRG24140520230147095 1692688065 14/05/2023 PHULUBANI PURTTI PHULUBANI PURTTI 2407003WL005316 00415 SBIN0017776 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
93 OR2407003006_260923FTO_570599 2407003000NRG22080320221167044 7326016076 26/09/2023 Jamuna Das Jamuna Das 2407003WL077974 00415 SBIN0009638 1290 10/11/2023 No Such Account
94 OR2407003006_260923FTO_570599 2407003000NRG22080320221167046 7326016052 26/09/2023 Nalini jena Nalini jena 2407003WL077974 00415 SBIN0009638 1290 10/11/2023 No Such Account
95 OR2407003006_260923FTO_570599 2407003000NRG22090920210683203 7326016092 26/09/2023 Pravati Rout Pravati Rout 2407003WL040394 00415 SBIN0009638 1290 10/11/2023 No Such Account
96 OR2407003016_071023FTO_612189 2407003000NRG22150920210707487 7325271898 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL041977 00415 SBIN0009638 1290 10/11/2023 No Such Account
97 OR2407003006_260923FTO_570599 2407003000NRG22190820210605799 7326016078 26/09/2023 Pravati Rout Pravati Rout 2407003WL035050 00415 SBIN0017776 1290 10/11/2023 No Such Account
98 OR2407003006_260923FTO_570599 2407003000NRG22190820210605800 7326016079 26/09/2023 Pravati Rout Pravati Rout 2407003WL035050 00415 SBIN0017776 1290 10/11/2023 No Such Account
99 OR2407003006_260923FTO_570599 2407003000NRG22270620210451153 7326016065 26/09/2023 Banita Sahoo Banita Sahoo 2407003WL025826 00415 SBIN0009638 1290 10/11/2023 No Such Account
100 OR2407003011_071023FTO_611781 2407003000NRG23061220220695377 7265097818 07/10/2023 Srinatha satpathy Srinatha satpathy 2407003WL0037575 00415 SBIN0004738 1554 09/11/2023 No Such Account
101 OR2407003026_290823FTO_483320 2407003000NRG23171020220598400 7324658616 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0031046 00415 SBIN0009638 1332 10/11/2023 No Such Account
102 OR2407003004_010823FTO_400041 2407003000NRG23260620231080630 4971629984 01/08/2023 Chinmayee nayak Chinmayee nayak 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
103 OR2407003004_010823FTO_400041 2407003000NRG23260620231080632 4971629982 01/08/2023 Chakradhar Senapati Chakradhar Senapati 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
104 OR2407003004_010823FTO_400041 2407003000NRG23260620231080654 4971629980 01/08/2023 Geeta Sahoo Geeta Sahoo 2407003WL0057729 00415 SBIN0009638 1554 30/08/2023 No Such Account
105 OR2407003026_030523APB_FTO_73906 2407003000NRG24010520230086049 1491440927 03/05/2023 Rama Swain Rama Swain 2407003WL002963 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2407003005_060623APB_FTO_203779 2407003000NRG24060620230275965 2398495963 06/06/2023 Nagesh Dora Nagesh Dora 2407003WL011017 00462 UCBA0001223 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2407003005_060623APB_FTO_203779 2407003000NRG24060620230275980 2398495947 06/06/2023 Sisira Kumar Pati Sisira Kumar Pati 2407003WL011017 00168 ICIC0000538 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2407003012_130423APB_FTO_18327 2407003000NRG24120420230010784 1394740431 13/04/2023 BINAYA MALIK BINAYA MALIK 2407003WL000317 00415 SBIN0009638 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407003012_130423APB_FTO_18327 2407003000NRG24120420230010786 1394740421 13/04/2023 SARAT MALIK SARAT MALIK 2407003WL000317 00415 SBIN0009638 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2407003018_151123FTO_763491 2407003000NRG24141120230867184 8992966420 15/11/2023 Chintamani Kamar Chintamani Kamar 2407003WL0102710 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
111 OR2407003008_160523FTO_119665 2407003000NRG24160520230158806 1749951149 16/05/2023 Rasmirekha Nayak Rasmirekha Nayak 2407003WL005851 00415 SBIN0004738 711 20/05/2023 No Such Account
112 OR2407003018_220623FTO_269286 2407003000NRG24160620230342925 2866134831 22/06/2023 Kuni Sahu Kuni Sahu 2407003WL0013761 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
113 OR2407003008_170923APB_FTO_537901 2407003000NRG24160920230650561 7330762826 17/09/2023 Ranjit Pradhan Ranjit Pradhan 2407003WL059183 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2407003020_180523APB_FTO_128413 2407003000NRG24170520230168334 1820675187 18/05/2023 GULI BEHERA GULI BEHERA 2407003WL006289 00415 SBIN0009638 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031860 1399083307 19/04/2023 Gandharb Sahoo Gandharb Sahoo 2407003WL001022 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2407003001_130523FTO_111532 2407003000NRG19210820210446431 1749960814 13/05/2023 Maheswara Mohanty Maheswara Mohanty 2407003WL087599 00415 SBIN0004738 1092 20/05/2023 No Such Account
117 OR2407003028_060523FTO_85247 2407003000NRG20310820200806670 1495011976 06/05/2023 Samira Kumar Dehury Samira Kumar Dehury 2407003WL132201 00415 SBIN0009638 1128 12/05/2023 No Such Account
118 OR2407003024_071023FTO_612365 2407003000NRG20311220200818498 7327057062 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1128 10/11/2023 Account closed
119 OR2407003024_071023FTO_612365 2407003000NRG20311220200818500 7327057064 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1316 10/11/2023 Account closed
120 OR2407003016_071023FTO_612216 2407003000NRG21060520211626793 7325264525 07/10/2023 TUNI MALIK TUNI MALIK 2407003WL151394 00168 ICIC0000538 414 10/11/2023 A/c Blocked or Frozen
121 OR2407003016_071023FTO_612216 2407003000NRG21070120211177025 7325264619 07/10/2023 jyotiranjan swain jyotiranjan swain 2407003WL109053 00469 UTBI0CHO455 1242 10/11/2023 A/c Blocked or Frozen
122 OR2407003016_071023FTO_612216 2407003000NRG21070520211628138 7325264533 07/10/2023 GITA MALIK GITA MALIK 2407003WL151468 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
123 OR2407003016_071023FTO_612216 2407003000NRG21211020200835767 7325264560 07/10/2023 somyaranjan sahoo somyaranjan sahoo 2407003WL077561 00415 SBIN0004398 1242 10/11/2023 No Such Account
124 OR2407003016_071023FTO_612216 2407003000NRG21211020200835777 7325264554 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
125 OR2407003016_071023FTO_612216 2407003000NRG21211020200835782 7325264630 07/10/2023 manmatha kumar rout manmatha kumar rout 2407003WL077561 00415 SBIN0004398 1449 10/11/2023 No Such Account
126 OR2407003012_140923FTO_523876 2407003000NRG22121120210934154 7259777047 14/09/2023 DASHRATHI DHAL DASHRATHI DHAL 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
127 OR2407003012_140923FTO_523876 2407003000NRG22190820210605896 7259777107 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL035058 00415 SBIN0017776 1290 09/11/2023 No Such Account
128 OR2407003012_140923FTO_523874 2407003000NRG23030320230893465 7263386576 14/09/2023 Arabinda sahoo Arabinda sahoo 2407003WL0050023 00415 SBIN0009638 1332 09/11/2023 No Such Account
129 OR2407003_050923FTO_496091 2407003000NRG23060520231073772 7325655114 05/09/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0057404 00415 SBIN0009638 1110 10/11/2023 No Such Account
130 OR2407003016_250723FTO_376685 2407003000NRG23071120220630689 4973596083 25/07/2023 SUFALA MALIK SUFALA MALIK 2407003WL0033181 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
131 OR2407003_050923FTO_496091 2407003000NRG23110420231070174 7325655089 05/09/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL0057020 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
132 OR2407003016_250723FTO_376685 2407003000NRG23150720220436415 4973596109 25/07/2023 DEBAKI PATRA DEBAKI PATRA 2407003WL0021628 00415 SBIN0009638 1332 30/08/2023 No Such Account
133 OR2407003012_140923FTO_523874 2407003000NRG23171020220598398 7263386595 14/09/2023 MANGALSINGH GAIPAI MANGALSINGH GAIPAI 2407003WL0031045 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
134 OR2407003016_250723FTO_376685 2407003000NRG23171120220647977 4973596084 25/07/2023 SUFALA MALIK SUFALA MALIK 2407003WL0034328 00168 ICIC0000538 350 30/08/2023 A/c Blocked or Frozen
135 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
136 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048178 2898978933 27/03/2024 Chintamani Kamar Chintamani Kamar 2407003WL0132673 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
137 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048183 2898978919 27/03/2024 Guja Soren Guja Soren 2407003WL0132673 00168 ICIC0000538 1185 12/04/2024 A/c Blocked or Frozen
138 OR2407003026_090923FTO_509680 2407003000NRG24040920230606330 7325914999 09/09/2023 Dharani Parida Dharani Parida 2407003WL049122 00415 SBIN0017776 169 10/11/2023 No Such Account
139 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175226 2897494766 05/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL153411 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2407003022_090623APB_FTO_214261 2407003000NRG24080620230294193 2543650439 09/06/2023 Bidyadhar Sahoo Bidyadhar Sahoo 2407003WL011806 00462 UCBA0000937 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407003028_060523FTO_85239 2407003000NRG21210520211636114 1494655060 06/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL151997 00415 SBIN0017776 1449 12/05/2023 No Such Account
142 OR2407003023_091023FTO_617237 2407003000NRG22020920210653052 7256634877 09/10/2023 PREMANANDA DAS PREMANANDA DAS 2407003WL038416 00415 SBIN0009638 1290 09/11/2023 No Such Account
143 OR2407003_250523FTO_154613 2407003000NRG22090920210683198 1944569103 25/05/2023 Sanju Pingua Sanju Pingua 2407003WL040392 00415 SBIN0009638 1290 30/05/2023 No Such Account
144 OR2407003_250523FTO_154613 2407003000NRG22150920210707470 1944569159 25/05/2023 SANJUKTA NAYAK SANJUKTA NAYAK 2407003WL041974 00415 SBIN0009638 1505 30/05/2023 No Such Account
145 OR2407003_250523FTO_154613 2407003000NRG22160620221246035 1944569105 25/05/2023 Tophan Garanayak Tophan Garanayak 2407003WL0084311 00415 SBIN0004738 1290 30/05/2023 No Such Account
146 OR2407003023_091023FTO_617237 2407003000NRG22190820210607698 7256634889 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL035170 00415 SBIN0017776 1290 09/11/2023 No Such Account
147 OR2407003_250523FTO_154613 2407003000NRG22200820210609322 1944569086 25/05/2023 Sudam charan Sahoo Sudam charan Sahoo 2407003WL035313 00415 SBIN0004738 1290 30/05/2023 No Such Account
148 OR2407003_250523FTO_154613 2407003000NRG22210520210199827 1944569135 25/05/2023 Sulachana Bhoi Sulachana Bhoi 2407003WL013414 00415 SBIN0009638 1242 30/05/2023 No Such Account
149 OR2407003_250523FTO_154613 2407003000NRG22210620210417452 1944569130 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL023963 00415 SBIN0009638 1290 30/05/2023 No Such Account
150 OR2407003_250523FTO_154613 2407003000NRG22210920210731658 1944569182 25/05/2023 Jhillibala SAhoo Jhillibala SAhoo 2407003WL043540 00462 UCBA0000937 1290 30/05/2023 No Such Account
151 OR2407003_250523FTO_154613 2407003000NRG22270520210234508 1944569177 25/05/2023 SEFALI BEHERA SEFALI BEHERA 2407003WL015398 00462 UCBA0001223 1290 30/05/2023 No Such Account
152 OR2407003_250523FTO_154613 2407003000NRG22270520210234509 1944569127 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL015398 00415 SBIN0004738 1290 30/05/2023 No Such Account
153 OR2407003_250523FTO_154613 2407003000NRG22290520210248787 1944569133 25/05/2023 Sita Bhoi Sita Bhoi 2407003WL016147 00415 SBIN0004738 1290 30/05/2023 No Such Account
154 OR2407003004_300523FTO_171738 2407003000NRG23090620220263950 2017478132 30/05/2023 Babaji malik Babaji malik 2407003WL0013126 00415 SBIN0009638 1332 01/06/2023 No Such Account
155 OR2407003018_250923FTO_564733 2407003000NRG23140920220542067 7327674026 25/09/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0027436 00415 SBIN0017776 1332 10/11/2023 No Such Account
156 OR2407003018_250923FTO_564733 2407003000NRG23150920220544327 7327674014 25/09/2023 Sabi Khatua Sabi Khatua 2407003WL0027632 00415 SBIN0009638 1332 10/11/2023 No Such Account
157 OR2407003004_280423FTO_58675 2407003000NRG23210620220339494 1489901057 28/04/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0016671 00654 IOBA0ROGB01 1332 12/05/2023 No Such Account
158 OR2407003004_280423FTO_58675 2407003000NRG23210620220341397 1489901060 28/04/2023 Sabara Mallik Sabara Mallik 2407003WL0016820 00415 SBIN0009638 1332 12/05/2023 No Such Account
159 OR2407003018_250923FTO_564733 2407003000NRG23220520231079231 7327673989 25/09/2023 Sara Murmu Sara Murmu 2407003WL0057651 00168 ICIC0000004 1332 10/11/2023 A/c Blocked or Frozen
160 OR2407003004_300523FTO_171738 2407003000NRG23230520231079274 2017478125 30/05/2023 Tilotama Mohanty Tilotama Mohanty 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
161 OR2407003004_300523FTO_171738 2407003000NRG23230520231079279 2017478129 30/05/2023 Geeta Sahoo Geeta Sahoo 2407003WL0057660 00415 SBIN0009638 1554 01/06/2023 No Such Account
162 OR2407003018_020623APB_FTO_188600 2407003000NRG24010620230252108 2403631819 02/06/2023 Sabitri Samal Sabitri Samal 2407003WL009908 00462 UCBA0000937 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100026 1490662905 04/05/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL003507 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2407003026_070623APB_FTO_204621 2407003000NRG24070620230280429 2458624371 07/06/2023 Rama Swain Rama Swain 2407003WL011215 00415 SBIN0004738 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2407003027_080623FTO_209243 2407003000NRG24070620230287780 2490429364 08/06/2023 Sambara Hembram Sambara Hembram 2407003WL011556 00415 SBIN0017776 1185 13/06/2023 No Such Account
166 OR2407003022_270923FTO_575462 2407003000NRG21170120221647639 7263648993 27/09/2023 Saphala Behera Saphala Behera 2407003WL152835 00462 UCBA0000937 1242 09/11/2023 No Such Account
167 OR2407003007_040523FTO_78859 2407003000NRG21240520211636289 1489849711 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL152025 00415 SBIN0017776 621 12/05/2023 No Such Account
168 OR2407003022_270923FTO_575462 2407003000NRG21250120221647686 7263648986 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
169 OR2407003016_030423APB_FTO_7704 2407003000NRG23030420231064181 1174195087 03/04/2023 charia barik charia barik 2407003WL056749 00654 IOBA0ROGB01 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2407003006_010823FTO_399468 2407003000NRG23150620220297120 4969968920 01/08/2023 Asit Samanta Asit Samanta 2407003WL0014683 00415 SBIN0009638 1332 30/08/2023 No Such Account
171 OR2407003006_010823FTO_399468 2407003000NRG23150720220436366 4969968924 01/08/2023 santosh rout santosh rout 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
172 OR2407003006_010823FTO_399468 2407003000NRG23210620220341400 4969968928 01/08/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0016822 00415 SBIN0009638 1332 30/08/2023 No Such Account
173 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231051734 1174365916 03/04/2023 Gouri Dehury Gouri Dehury 2407003WL056430 00415 SBIN0017776 6 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2407003020_010723FTO_301832 2407003000NRG24010720230422766 3324236625 01/07/2023 PURASTAM DAS PURASTAM DAS 2407003WL017120 00415 SBIN0009638 948 11/07/2023 No Such Account
175 OR2407003016_040823APB_FTO_413921 2407003000NRG24040820230513612 4970085918 04/08/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL028855 00415 SBIN0009638 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2407003023_140723FTO_337851 2407003000NRG24060620230275083 4968357366 14/07/2023 Nilamani Pradhan Nilamani Pradhan 2407003WL0010967 00415 SBIN0009638 1185 30/08/2023 No Such Account
177 OR2407003003_140923FTO_523885 2407003000NRG24060620230275676 7263391326 14/09/2023 Kuni Sahu Kuni Sahu 2407003WL0011001 00415 SBIN0009638 1422 09/11/2023 No Such Account
178 OR2407003012_140923FTO_523873 2407003000NRG24080920230623958 7263378833 14/09/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL0053225 00654 IOBA0ROGB01 948 09/11/2023 No Such Account
179 OR2407003017_100523APB_FTO_97858 2407003000NRG24100520230129585 1638601610 10/05/2023 Bankanidhi Prusty Bankanidhi Prusty 2407003WL004632 00415 SBIN0009638 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2407003010_100823FTO_435430 2407003000NRG24100820230530871 4971647759 10/08/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407003WL033219 00415 SBIN0004738 1422 30/08/2023 No Such Account
181 OR2407003012_110224APB_FTO_1036588 2407003000NRG24110220241123280 2796934298 11/02/2024 HEMA MALIK HEMA MALIK 2407003WL145249 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2407003_140823APB_FTO_451994 2407003000NRG24130820230542161 4970303829 14/08/2023 Sabita Patra Sabita Patra 2407003WL035952 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2407003_160523FTO_120315 2407003000NRG24160520230160847 1749956057 16/05/2023 Sulu Birua Sulu Birua 2407003WL005955 00415 SBIN0009638 1185 20/05/2023 No Such Account
184 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
185 OR2407003017_240923APB_FTO_563271 2407003000NRG24230920230676049 7269245835 24/09/2023 Sanatana Naik Sanatana Naik 2407003WL064938 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2407003003_250923FTO_565121 2407003000NRG24250920230684038 7324559958 25/09/2023 Pramila Malik Pramila Malik 2407003WL066786 00415 SBIN0017776 237 10/11/2023 No Such Account
187 OR2407003003_271123FTO_814402 2407003000NRG24271120230920201 1099755334 27/11/2023 Rebati Jena Rebati Jena 2407003WL111299 00415 SBIN0004738 1422 29/02/2024 No Such Account
188 OR2407003003_271123FTO_814402 2407003000NRG24271120230920240 1099755335 27/11/2023 Satyabadi Dehury Satyabadi Dehury 2407003WL111302 00415 SBIN0009638 1659 29/02/2024 No Such Account
189 OR2407003023_170623FTO_246321 2407003000NRG24170620230345156 2801916239 17/06/2023 Sudhira Dehury Sudhira Dehury 2407003WL013861 00415 SBIN0004738 1659 28/06/2023 No Such Account
190 OR2407003002_220523FTO_139813 2407003000NRG20100920200808788 1856109922 22/05/2023 Babuli Sidhu Babuli Sidhu 2407003WL132301 00415 SBIN0009638 1316 25/05/2023 No Such Account
191 OR2407003002_220523FTO_139813 2407003000NRG20231120210823934 1856109925 22/05/2023 Bhanu Jena Bhanu Jena 2407003WL133504 00415 SBIN0017776 1128 25/05/2023 No Such Account
192 OR2407003005_220923FTO_560660 2407003000NRG21200620211637982 7281242052 22/09/2023 Manash Pradhan Manash Pradhan 2407003WL152153 00462 UCBA0001223 1035 09/11/2023 No Such Account
193 OR2407003005_220923FTO_560660 2407003000NRG21220320211511141 7281242053 22/09/2023 Manamohan Behera Manamohan Behera 2407003WL141806 00462 UCBA0001223 1449 09/11/2023 No Such Account
194 OR2407003005_220923FTO_560660 2407003000NRG21240620211639341 7281242033 22/09/2023 Kahnu Charan Sahu Kahnu Charan Sahu 2407003WL152213 00415 SBIN0017776 1242 09/11/2023 No Such Account
195 OR2407003011_071023FTO_611814 2407003000NRG22020920210653108 7265169807 07/10/2023 SUBHRA RANJAN PATRA SUBHRA RANJAN PATRA 2407003WL038424 00415 SBIN0009638 1290 09/11/2023 No Such Account
196 OR2407003011_071023FTO_611814 2407003000NRG22120920210694979 7265169806 07/10/2023 SUBHRA RANJAN PATRA SUBHRA RANJAN PATRA 2407003WL041161 00415 SBIN0009638 1290 09/11/2023 No Such Account
197 OR2407003011_071023FTO_611814 2407003000NRG22150920210708981 7265169775 07/10/2023 Madhaba chandra Nayak Madhaba chandra Nayak 2407003WL042073 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
198 OR2407003011_071023FTO_611814 2407003000NRG22171120210953059 7265169802 07/10/2023 Chitaranjan Tarai Chitaranjan Tarai 2407003WL058300 00415 SBIN0009638 1290 09/11/2023 No Such Account
199 OR2407003011_071023FTO_611814 2407003000NRG22270520221245444 7265169744 07/10/2023 Banamali Swain Banamali Swain 2407003WL0084117 00415 SBIN0004738 1505 09/11/2023 No Such Account
200 OR2407003019_260923FTO_571214 2407003000NRG23030320230893065 7325638790 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
201 OR2407003019_260923FTO_571214 2407003000NRG23030320230893076 7325638847 26/09/2023 Prabhakar Samal Prabhakar Samal 2407003WL0049987 00415 SBIN0004738 1554 10/11/2023 No Such Account
202 OR2407003019_260923FTO_571214 2407003000NRG23030320230893772 7325638851 26/09/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0050065 00415 SBIN0004738 1332 10/11/2023 No Such Account
203 OR2407003023_091023FTO_617228 2407003000NRG23140620220295566 7256630439 09/10/2023 Narottama Rout Narottama Rout 2407003WL0014605 00415 SBIN0009638 1332 09/11/2023 No Such Account
204 OR2407003016_071023FTO_612184 2407003000NRG23250920231082826 7325460888 07/10/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
205 OR2407003016_071023FTO_612184 2407003000NRG23250920231082861 7325460901 07/10/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
206 OR2407003024_090923APB_FTO_509634 2407003000NRG24010920230593072 7324075983 09/09/2023 Hem Dehuri Hem Dehuri 2407003WL046821 00415 SBIN0017776 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2407003018_030324APB_FTO_1077192 2407003000NRG24020320241170547 2799982420 03/03/2024 Lili Munda Lili Munda 2407003WL152453 00462 UCBA0000937 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 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
209 OR2407003_060523APB_FTO_85541 2407003000NRG24060520230112169 1495662674 06/05/2023 NAKULA SAHOO NAKULA SAHOO 2407003WL003882 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2407003029_080523FTO_92591 2407003000NRG24070520230116703 1494628466 08/05/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL004060 00415 SBIN0017776 1422 12/05/2023 Account closed
211 OR2407003008_071023FTO_612930 2407003000NRG24071020230722280 7325271973 07/10/2023 SASHIKANT BARAL SASHIKANT BARAL 2407003WL073851 00415 SBIN0004738 1422 10/11/2023 No Such Account
212 OR2407003022_130623APB_FTO_234591 2407003000NRG24130620230328081 2605403956 13/06/2023 Dhaneswar Bhoi Dhaneswar Bhoi 2407003WL013134 00462 UCBA0000937 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2407003_250523FTO_154613 2407003000NRG22040920210659734 1944569055 25/05/2023 Anjali Nayak Anjali Nayak 2407003WL038911 00415 SBIN0004738 1290 30/05/2023 No Such Account
214 OR2407003_250523FTO_154613 2407003000NRG22151120210947208 1944569169 25/05/2023 TAPASWINI BEHERA TAPASWINI BEHERA 2407003WL057762 00415 SBIN0009638 1290 30/05/2023 No Such Account
215 OR2407003_250523FTO_154613 2407003000NRG22200820210609312 1944569059 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL035313 00415 SBIN0004738 1290 30/05/2023 No Such Account
216 OR2407003_250523FTO_154613 2407003000NRG22200820210609313 1944569146 25/05/2023 Kalandi Behera Kalandi Behera 2407003WL035313 00415 SBIN0004738 1290 30/05/2023 No Such Account
217 OR2407003_250523FTO_154613 2407003000NRG22210620210417451 1944569129 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL023963 00415 SBIN0009638 1290 30/05/2023 No Such Account
218 OR2407003_250523FTO_154613 2407003000NRG22210920210731657 1944569160 25/05/2023 TUNI SAHOO TUNI SAHOO 2407003WL043540 00415 SBIN0009638 1290 30/05/2023 No Such Account
219 OR2407003_250523FTO_154613 2407003000NRG22270520210234505 1944569046 25/05/2023 Soudamini Khatua Soudamini Khatua 2407003WL015398 00415 SBIN0004738 1290 30/05/2023 No Such Account
220 OR2407003_250523FTO_154613 2407003000NRG22270520210234507 1944569176 25/05/2023 SEFALI BEHERA SEFALI BEHERA 2407003WL015398 00462 UCBA0001223 1290 30/05/2023 No Such Account
221 OR2407003018_250923FTO_564733 2407003000NRG23010520231071794 7327674010 25/09/2023 Manasi Sahu Manasi Sahu 2407003WL0057285 00415 SBIN0009638 1332 10/11/2023 No Such Account
222 OR2407003004_280423FTO_58675 2407003000NRG23030620220228711 1489901056 28/04/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0011376 00654 IOBA0ROGB01 1332 12/05/2023 No Such Account
223 OR2407003004_300523FTO_171738 2407003000NRG23050720220410568 2017478139 30/05/2023 Kanhu charan nayak Kanhu charan nayak 2407003WL0020352 00415 SBIN0009638 1332 01/06/2023 No Such Account
224 OR2407003004_300523FTO_171738 2407003000NRG23080620220255172 2017478131 30/05/2023 Babaji malik Babaji malik 2407003WL0012700 00415 SBIN0009638 1332 01/06/2023 No Such Account
225 OR2407003004_300523FTO_171738 2407003000NRG23090620220263951 2017478136 30/05/2023 Laxmi ehury Laxmi ehury 2407003WL0013126 00415 SBIN0009638 1332 01/06/2023 No Such Account
226 OR2407003010_260923FTO_571351 2407003000NRG23200520220159991 7326017157 26/09/2023 RUNU DEHURY RUNU DEHURY 2407003WL0007907 00415 SBIN0004738 1332 10/11/2023 No Such Account
227 OR2407003018_250923FTO_564733 2407003000NRG23220520231079226 7327674022 25/09/2023 Ghisi Tudu Ghisi Tudu 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
228 OR2407003018_250923FTO_564733 2407003000NRG23220520231079234 7327674000 25/09/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057651 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
229 OR2407003004_300523FTO_171738 2407003000NRG23230520231079280 2017478126 30/05/2023 Sabita Nayak Sabita Nayak 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
230 OR2407003008_010423FTO_4395 2407003000NRG23310320231024722 1173908263 01/04/2023 ASHISHI KUMAR PARIDA ASHISHI KUMAR PARIDA 2407003WL055688 00415 SBIN0004738 444 03/05/2023 No Such Account
231 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098005 1490654584 04/05/2023 Jhumara Senapati Jhumara Senapati 2407003WL003438 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100104 1490662944 04/05/2023 Rohini Das Rohini Das 2407003WL003510 00462 UCBA0000937 630 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2407003021_101023FTO_622832 2407003000NRG24060620230275054 7263659352 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0010964 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
234 OR2407003015_070623APB_FTO_204456 2407003000NRG24060620230279476 2463987703 07/06/2023 JUGAL SAMAL JUGAL SAMAL 2407003WL011178 00168 ICIC0000004 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2407003013_100823APB_FTO_435297 2407003000NRG24070820230520366 4976456830 10/08/2023 Santosh Malik Santosh Malik 2407003WL030382 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2407003005_100523APB_FTO_100516 2407003000NRG24100520230134205 1639957555 10/05/2023 Alaka Mohanty Alaka Mohanty 2407003WL004832 00168 ICIC0000538 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2407003010_260923FTO_571378 2407003000NRG20161120210823677 7325638283 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
238 OR2407003016_071023FTO_612216 2407003000NRG21070520211628139 7325264528 07/10/2023 AKSHYA MALIK AKSHYA MALIK 2407003WL151468 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
239 OR2407003016_071023FTO_612216 2407003000NRG21070520211628146 7325264534 07/10/2023 GITA MALIK GITA MALIK 2407003WL151468 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
240 OR2407003016_071023FTO_612216 2407003000NRG21161120211646663 7325264579 07/10/2023 NAGEN SWAIN NAGEN SWAIN 2407003WL152757 00415 SBIN0009638 1242 10/11/2023 No Such Account
241 OR2407003016_071023FTO_612216 2407003000NRG21211020200835776 7325264553 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
242 OR2407003016_071023FTO_612216 2407003000NRG21211020200835778 7325264557 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
243 OR2407003012_140923FTO_523876 2407003000NRG22121120210934213 7259777051 14/09/2023 KAHNU CH ROUT KAHNU CH ROUT 2407003WL056555 00415 SBIN0009638 700 09/11/2023 No Such Account
244 OR2407003012_140923FTO_523876 2407003000NRG22171120210953061 7259777043 14/09/2023 CHABI PRADHAN CHABI PRADHAN 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
245 OR2407003012_140923FTO_523876 2407003000NRG22171120210953062 7259777045 14/09/2023 Bibhuti Bhushan pradhan Bibhuti Bhushan pradhan 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
246 OR2407003012_140923FTO_523876 2407003000NRG22171120210953067 7259777109 14/09/2023 RABI MOHANTY RABI MOHANTY 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
247 OR2407003012_140923FTO_523876 2407003000NRG22171120210953072 7259777042 14/09/2023 CHABI PRADHAN CHABI PRADHAN 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
248 OR2407003012_140923FTO_523876 2407003000NRG22190820210605895 7259777106 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL035058 00415 SBIN0017776 1290 09/11/2023 No Such Account
249 OR2407003012_140923FTO_523876 2407003000NRG22290620210461110 7259777038 14/09/2023 Ananda Munda Ananda Munda 2407003WL026310 00415 SBIN0004738 1290 09/11/2023 No Such Account
250 OR2407003012_140923FTO_523874 2407003000NRG23030320230893464 7263386575 14/09/2023 Arabinda sahoo Arabinda sahoo 2407003WL0050023 00415 SBIN0009638 1332 09/11/2023 No Such Account
251 OR2407003016_250723FTO_376685 2407003000NRG23050720220410709 4973596123 25/07/2023 manoranjan mohanty manoranjan mohanty 2407003WL0020365 00415 SBIN0009638 1554 30/08/2023 No Such Account
252 OR2407003_050923FTO_496091 2407003000NRG23060520231073770 7325655090 05/09/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL0057404 00168 ICIC0000538 1110 10/11/2023 A/c Blocked or Frozen
253 OR2407003016_250723FTO_376685 2407003000NRG23060520231074034 4973596019 25/07/2023 sushama malik sushama malik 2407003WL0057413 00415 SBIN0009638 10 30/08/2023 No Such Account
254 OR2407003_050923FTO_496091 2407003000NRG23070620220248000 7325655112 05/09/2023 Kabita Parida Kabita Parida 2407003WL0012357 00415 SBIN0009638 1332 10/11/2023 No Such Account
255 OR2407003016_250723FTO_376685 2407003000NRG23150720220436406 4973596130 25/07/2023 DHARANI DHARANI 2407003WL0021628 00415 SBIN0009638 1554 30/08/2023 No Such Account
256 OR2407003016_250723FTO_376685 2407003000NRG23150720220436416 4973596018 25/07/2023 AJAYA PATRA AJAYA PATRA 2407003WL0021628 00415 SBIN0009638 1332 30/08/2023 No Such Account
257 OR2407003007_291123FTO_821801 2407003000NRG23151120231083632 1099757109 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
258 OR2407003_050923FTO_496091 2407003000NRG23181020220599174 7325655153 05/09/2023 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0031099 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
259 OR2407003018_020623FTO_188587 2407003000NRG24010620230251949 2397831367 02/06/2023 Kambhu Dehury Kambhu Dehury 2407003WL009903 00415 SBIN0009638 1422 10/06/2023 No Such Account
260 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048185 2898978958 27/03/2024 Kholana Behera Kholana Behera 2407003WL0132673 00415 SBIN0017776 1422 12/04/2024 No Such Account
261 OR2407003017_050923FTO_496991 2407003000NRG24040920230602219 7324557190 05/09/2023 TUNI DEHURI TUNI DEHURI 2407003WL048178 00415 SBIN0009638 1659 10/11/2023 No Such Account
262 OR2407003017_050923FTO_496991 2407003000NRG24040920230602230 7324557182 05/09/2023 SUCHITRA MALLIK SUCHITRA MALLIK 2407003WL048178 00415 SBIN0009638 1659 10/11/2023 No Such Account
263 OR2407003022_090623APB_FTO_214261 2407003000NRG24080620230294172 2543650443 09/06/2023 Panchu Sahoo Panchu Sahoo 2407003WL011805 00415 SBIN0017776 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2407003028_100523APB_FTO_97983 2407003000NRG24090520230129428 1638612630 10/05/2023 Santilata Shandah Santilata Shandah 2407003WL004626 00462 UCBA0001223 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190596 2898978938 27/03/2024 Kuni Sahu Kuni Sahu 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
266 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190602 2898978914 27/03/2024 Sara Murmu Sara Murmu 2407003WL0155890 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
267 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190612 2898978962 27/03/2024 Chahana Pati Chahana Pati 2407003WL0155890 00415 SBIN0009638 1422 12/04/2024 No Such Account
268 OR2407003007_120623APB_FTO_226700 2407003000NRG24110620230307519 2567464981 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL012325 00415 SBIN0009638 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2407003014_111023FTO_626450 2407003000NRG24111020230732396 7256622475 11/10/2023 Mita Das Mita Das 2407003WL076024 00415 SBIN0009638 711 09/11/2023 No Such Account
270 OR2407003011_140823APB_FTO_447203 2407003000NRG24130820230541234 4970272462 14/08/2023 Jhili Malik Jhili Malik 2407003WL035729 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 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
272 OR2407003018_270324FTO_1114121 2407003000NRG24140320241197722 2898978969 27/03/2024 Girtha Kisku Girtha Kisku 2407003WL0156919 00415 SBIN0009638 1422 12/04/2024 No Such Account
273 OR2407003026_140923FTO_525067 2407003000NRG24140920230640444 7263389095 14/09/2023 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2407003WL056967 00415 SBIN0017776 1659 09/11/2023 No Such Account
274 OR2407003013_160623FTO_241783 2407003000NRG24150620230334564 2806167429 16/06/2023 Ambuja jena Ambuja jena 2407003WL013405 00415 SBIN0017776 1185 28/06/2023 No Such Account
275 OR2407003018_170823APB_FTO_460518 2407003000NRG24160820230550286 4970203862 17/08/2023 Tuna Natha Tuna Natha 2407003WL037774 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 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
277 OR2407003008_210423APB_FTO_37006 2407003000NRG24200420230039973 1398674691 21/04/2023 Sulochana Natha Sulochana Natha 2407003WL001309 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040968 1399135605 21/04/2023 Sasmita Dehury Sasmita Dehury 2407003WL001338 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2407003003_211123APB_FTO_790482 2407003000NRG24211120230900735 9011271239 21/11/2023 Pranabandhu Behera Pranabandhu Behera 2407003WL107730 00462 UCBA0000937 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2407003006_240423APB_FTO_44007 2407003000NRG24240420230053595 1399028288 24/04/2023 Khirod Sahu Khirod Sahu 2407003WL001799 00415 SBIN0001322 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2407003006_240423APB_FTO_44007 2407003000NRG24240420230053604 1399028305 24/04/2023 Kanhucharan Mohanty Kanhucharan Mohanty 2407003WL001799 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2407003025_280523APB_FTO_165021 2407003000NRG24260520230215612 1976098241 28/05/2023 Ranjan Maharana Ranjan Maharana 2407003WL008381 00415 SBIN0009638 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2407003023_090923FTO_509610 2407003000NRG24310820230586971 7272383274 09/09/2023 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL045706 00415 SBIN0004738 1659 09/11/2023 No Such Account
284 OR2407003005_100523APB_FTO_100516 2407003000NRG24100520230134443 1639957643 10/05/2023 Kalyani Sahu Kalyani Sahu 2407003WL004840 00462 UCBA0001223 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2407003012_120623FTO_223229 2407003000NRG24110620230307600 2568561189 12/06/2023 MUNA TARAI MUNA TARAI 2407003WL012330 00415 SBIN0009638 1422 15/06/2023 No Such Account
286 OR2407003021_101023FTO_622832 2407003000NRG24120520230144071 7263659356 10/10/2023 Rama Barik Rama Barik 2407003WL0005202 00168 ICIC0000775 1185 09/11/2023 No Such Account
287 OR2407003021_101023FTO_622832 2407003000NRG24120520230144076 7263659353 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0005202 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
288 OR2407003028_170623FTO_248512 2407003000NRG24140520230147162 2806236773 17/06/2023 MENAKA HEMBRAM MENAKA HEMBRAM 2407003WL0005324 00415 SBIN0017776 948 27/06/2023 No Such Account
289 OR2407003005_140623FTO_236567 2407003000NRG24140620230331354 2620187685 14/06/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL013244 00415 SBIN0009638 474 17/06/2023 No Such Account
290 OR2407003029_100623FTO_219369 2407003000NRG24160520230160078 2541773234 10/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL0005904 00415 SBIN0009638 1422 14/06/2023 No Such Account
291 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
292 OR2407003026_220523APB_FTO_140964 2407003000NRG24220520230182931 1856372302 22/05/2023 Rama Swain Rama Swain 2407003WL006926 00415 SBIN0004738 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2407003029_100623FTO_219369 2407003000NRG24260520230219046 2541773237 10/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL0008519 00415 SBIN0009638 1422 14/06/2023 No Such Account
294 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073132 1440304028 29/04/2023 Rama Barik Rama Barik 2407003WL002483 00168 ICIC0000775 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073165 1440304002 29/04/2023 Gandharb Sahoo Gandharb Sahoo 2407003WL002483 00415 SBIN0009638 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2407003021_290423APB_FTO_61418 2407003000NRG24280420230074027 1440304008 29/04/2023 Gobardhan Das Gobardhan Das 2407003WL002514 00415 SBIN0009638 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2407003021_300523APB_FTO_171597 2407003000NRG24280520230222465 2017643471 30/05/2023 Basanti Sahoo Basanti Sahoo 2407003WL008648 00415 SBIN0009638 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2407003021_300523APB_FTO_171597 2407003000NRG24280520230222472 2017643454 30/05/2023 Gandharb Sahoo Gandharb Sahoo 2407003WL008648 00415 SBIN0009638 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2407003018_020324APB_FTO_1075983 2407003000NRG24290220241164938 2799668182 02/03/2024 MANGAL SOREN MANGAL SOREN 2407003WL151682 00415 SBIN0017776 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
300 OR2407003001_220324FTO_1111595 2407003001NRG22190820210606087 2898976699 22/03/2024 Mayadhara Nayak Mayadhara Nayak 2407003WL035066 00415 SBIN0004738 645 12/04/2024 No Such Account
301 OR2407003001_220324FTO_1111595 2407003001NRG22190820210606091 2898976721 22/03/2024 Maheswara Mohanty Maheswara Mohanty 2407003WL035066 00415 SBIN0004738 1505 12/04/2024 No Such Account
302 OR2407003009_021223APB_FTO_839993 2407003009NRG24301120230938009 1074850994 02/12/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003009WL114264 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2407003027_161123APB_FTO_771752 2407003027NRG24161120230881852 9011014309 16/11/2023 Alekh Biswal Alekh Biswal 2407003027WL104839 00415 SBIN0017776 1659 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 OR2407003029_191223APB_FTO_909177 2407003029NRG24191220230997345 1552975201 19/12/2023 Kamala Pradhan Kamala Pradhan 2407003029WL124330 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2407003_250523FTO_154613 2407003000NRG22040920210659728 1944569145 25/05/2023 Kalandi Behera Kalandi Behera 2407003WL038911 00415 SBIN0009638 1290 30/05/2023 No Such Account
306 OR2407003023_091023FTO_617237 2407003000NRG22120920210694985 7256634879 09/10/2023 PREMANANDA DAS PREMANANDA DAS 2407003WL041164 00415 SBIN0009638 1290 09/11/2023 No Such Account
307 OR2407003_250523FTO_154613 2407003000NRG22180620221246166 1944569107 25/05/2023 Banabihari Dehury Banabihari Dehury 2407003WL0084324 00415 SBIN0004738 1290 30/05/2023 No Such Account
308 OR2407003_250523FTO_154613 2407003000NRG22210520210199799 1944569136 25/05/2023 Sulachana Bhoi Sulachana Bhoi 2407003WL013409 00415 SBIN0009638 1290 30/05/2023 No Such Account
309 OR2407003_250523FTO_154613 2407003000NRG22280520210239572 1944569131 25/05/2023 Sita Bhoi Sita Bhoi 2407003WL015660 00415 SBIN0004738 1242 30/05/2023 No Such Account
310 OR2407003_250523FTO_154613 2407003000NRG22310820210646773 1944569087 25/05/2023 Sudam charan Sahoo Sudam charan Sahoo 2407003WL037971 00415 SBIN0004738 1290 30/05/2023 No Such Account
311 OR2407003018_250923FTO_564733 2407003000NRG23010520231071792 7327673996 25/09/2023 Madan mohan Mohanty Madan mohan Mohanty 2407003WL0057285 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
312 OR2407003018_250923FTO_564733 2407003000NRG23060520231072866 7327673991 25/09/2023 Sara Murmu Sara Murmu 2407003WL0057387 00168 ICIC0000004 1332 10/11/2023 A/c Blocked or Frozen
313 OR2407003018_250923FTO_564733 2407003000NRG23060520231072869 7327673999 25/09/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057387 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
314 OR2407003004_280423FTO_58675 2407003000NRG23171120220648217 1489901059 28/04/2023 Geeta Sahoo Geeta Sahoo 2407003WL0034350 00415 SBIN0009638 1554 12/05/2023 No Such Account
315 OR2407003004_280423FTO_58675 2407003000NRG23210620220341398 1489901053 28/04/2023 Tilotama Mohanty Tilotama Mohanty 2407003WL0016820 00654 IOBA0ROGB01 1332 12/05/2023 No Such Account
316 OR2407003018_250923FTO_564733 2407003000NRG23220520231079220 7327673993 25/09/2023 Padmanav Pradhan Padmanav Pradhan 2407003WL0057651 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
317 OR2407003018_250923FTO_564733 2407003000NRG23220520231079227 7327674021 25/09/2023 Ghisi Tudu Ghisi Tudu 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
318 OR2407003018_250923FTO_564733 2407003000NRG23220520231079236 7327674002 25/09/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057651 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
319 OR2407003004_300523FTO_171738 2407003000NRG23290620220385116 2017478123 30/05/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0019016 00654 IOBA0ROGB01 1110 01/06/2023 No Such Account
320 OR2407003004_280423FTO_58675 2407003000NRG23290620220385317 1489901069 28/04/2023 Laxmi ehury Laxmi ehury 2407003WL0019038 00415 SBIN0009638 1110 12/05/2023 No Such Account
321 OR2407003029_100623FTO_219369 2407003000NRG24020620230254796 2541773236 10/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL0010029 00415 SBIN0009638 1422 14/06/2023 No Such Account
322 OR2407003018_020623APB_FTO_188600 2407003000NRG24020620230256678 2403631859 02/06/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL010148 00415 SBIN0009638 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100152 1490662966 04/05/2023 Soli Ghadei Soli Ghadei 2407003WL003512 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2407003015_060324APB_FTO_1081211 2407003000NRG24060320241177514 2799660075 06/03/2024 BHARAT KHATUA BHARAT KHATUA 2407003WL153740 00168 ICIC0000004 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2407003015_060324APB_FTO_1081211 2407003000NRG24060320241177517 2799660074 06/03/2024 PAREI KHATUA PAREI KHATUA 2407003WL153740 00168 ICIC0000775 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2407003021_070523APB_FTO_87919 2407003000NRG24060520230109274 1495410167 07/05/2023 Gobardhan Das Gobardhan Das 2407003WL003791 00415 SBIN0009638 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2407003015_070623APB_FTO_204456 2407003000NRG24060620230279458 2463987707 07/06/2023 SUKA KHATUA SUKA KHATUA 2407003WL011178 00168 ICIC0000004 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2407003001_130623APB_FTO_235118 2407003001NRG24130620230330107 2621457757 13/06/2023 DUSHASAN ROUT DUSHASAN ROUT 2407003001WL013204 00415 SBIN0004738 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2407003001_230523APB_FTO_148788 2407003001NRG24230520230202879 1905866754 23/05/2023 Rasmita Mishra Rasmita Mishra 2407003001WL007834 00415 SBIN0004738 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2407003001_020523APB_FTO_72566 2407003001NRG24300420230083849 1491844125 02/05/2023 Mana Behera Mana Behera 2407003001WL002871 00168 ICIC0000775 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 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
332 OR2407003011_110324APB_FTO_1088673 2407003011NRG24110320241189661 2897520320 11/03/2024 Kahnu Charan Poi Kahnu Charan Poi 2407003011WL155758 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2407003016_041223FTO_846395 2407003016NRG24031220230945434 1084865502 04/12/2023 KARUNAKARA MALIK KARUNAKARA MALIK 2407003016WL115483 00168 ICIC0000538 1659 29/02/2024 A/c Blocked or Frozen
334 OR2407003018_131223FTO_882927 2407003018NRG24091220230964954 1153778952 13/12/2023 Girtha Kisku Girtha Kisku 2407003018WL118942 00415 SBIN0017776 1422 01/03/2024 No Such Account
335 OR2407003001_130523FTO_111532 2407003000NRG19210820210446432 1749960813 13/05/2023 Sabitri Mohanty Sabitri Mohanty 2407003WL087599 00415 SBIN0004738 1092 20/05/2023 No Such Account
336 OR2407003010_260923FTO_571378 2407003000NRG20161120210823675 7325638285 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
337 OR2407003024_071023FTO_612365 2407003000NRG20311220200818499 7327057063 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1128 10/11/2023 Account closed
338 OR2407003024_071023FTO_612365 2407003000NRG20311220200818501 7327057065 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1128 10/11/2023 Account closed
339 OR2407003016_071023FTO_612216 2407003000NRG21070120211177022 7325264622 07/10/2023 KHAGESWAR ROUT KHAGESWAR ROUT 2407003WL109053 00415 SBIN0017776 414 10/11/2023 Account closed
340 OR2407003016_071023FTO_612216 2407003000NRG21211020200835781 7325264552 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
341 OR2407003016_071023FTO_612216 2407003000NRG21220920200707945 7325264631 07/10/2023 manmatha kumar rout manmatha kumar rout 2407003WL061841 00415 SBIN0004398 1449 10/11/2023 No Such Account
342 OR2407003012_140923FTO_523876 2407003000NRG22121120210934147 7259777088 14/09/2023 BHARAT PRADHAN BHARAT PRADHAN 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
343 OR2407003012_140923FTO_523876 2407003000NRG22121120210934149 7259777055 14/09/2023 BABITA SAMAL BABITA SAMAL 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
344 OR2407003012_140923FTO_523876 2407003000NRG22121120210934214 7259777091 14/09/2023 MALATI ROUT MALATI ROUT 2407003WL056555 00415 SBIN0009638 700 09/11/2023 No Such Account
345 OR2407003012_140923FTO_523876 2407003000NRG22171120210953064 7259777111 14/09/2023 RABI MOHANTY RABI MOHANTY 2407003WL058301 00415 SBIN0009638 700 09/11/2023 No Such Account
346 OR2407003012_140923FTO_523876 2407003000NRG22171120210953074 7259777041 14/09/2023 Tankadhar pradhan Tankadhar pradhan 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
347 OR2407003012_140923FTO_523876 2407003000NRG22190820210605893 7259777104 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL035058 00415 SBIN0017776 1290 09/11/2023 No Such Account
348 OR2407003012_140923FTO_523876 2407003000NRG22210520210199775 7259777098 14/09/2023 Ananda Munda Ananda Munda 2407003WL013405 00415 SBIN0009638 1290 09/11/2023 No Such Account
349 OR2407003016_250723FTO_376685 2407003000NRG23060520231073133 4973596027 25/07/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
350 OR2407003_050923FTO_496091 2407003000NRG23070620220248005 7325655109 05/09/2023 Ranjita Sahu Ranjita Sahu 2407003WL0012357 00415 SBIN0009638 1332 10/11/2023 No Such Account
351 OR2407003016_250723FTO_376685 2407003000NRG23150720220436414 4973596081 25/07/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0021628 00168 ICIC0000538 1332 30/08/2023 A/c Blocked or Frozen
352 OR2407003002_071023FTO_611481 2407003000NRG21130420221648304 7325267951 07/10/2023 Sanjukta Jata Sanjukta Jata 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
353 OR2407003002_071023FTO_611481 2407003000NRG21130420221648306 7325267950 07/10/2023 Ahalya Das Ahalya Das 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
354 OR2407003004_040523FTO_78615 2407003000NRG21161120200948786 1489855190 04/05/2023 Buli Dehury Buli Dehury 2407003WL088937 00168 ICIC0000775 1242 12/05/2023 No Such Account
355 OR2407003028_060523FTO_85229 2407003000NRG22171120210953054 1494622767 06/05/2023 Bibhisana Sahu Bibhisana Sahu 2407003WL058299 00415 SBIN0009638 1290 12/05/2023 No Such Account
356 OR2407003028_060523FTO_85229 2407003000NRG22190820210605824 1494622752 06/05/2023 Sarangadhra Dehury Sarangadhra Dehury 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
357 OR2407003028_060523FTO_85229 2407003000NRG22210820210613610 1494622761 06/05/2023 Pitabas Dehury Pitabas Dehury 2407003WL035670 00462 UCBA0001223 1290 12/05/2023 No Such Account
358 OR2407003005_140923FTO_523859 2407003000NRG24020720230424169 7263382623 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0017183 00415 SBIN0004738 1422 09/11/2023 No Such Account
359 OR2407003019_040523APB_FTO_79376 2407003000NRG24040520230104901 1490671389 04/05/2023 Ashok Behera Ashok Behera 2407003WL003648 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2407003007_071023APB_FTO_611883 2407003000NRG24051020230716794 7324041626 07/10/2023 Madan mohana Patra Madan mohana Patra 2407003WL072725 00415 SBIN0017776 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2407003020_070623APB_FTO_207821 2407003000NRG24070620230284243 2463050469 07/06/2023 Mataji Dehury Mataji Dehury 2407003WL011420 00168 ICIC0000538 711 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2407003005_140923FTO_523859 2407003000NRG24120520230143945 7263382589 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0005182 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
363 OR2407003029_160523FTO_117798 2407003000NRG24140520230147146 1749948025 16/05/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL0005320 00415 SBIN0009638 1422 20/05/2023 No Such Account
364 OR2407003006_141023FTO_641919 2407003000NRG24141020230744428 7327059070 14/10/2023 pravati dehury pravati dehury 2407003WL078673 00415 SBIN0009638 1659 10/11/2023 No Such Account
365 OR2407003027_170823APB_FTO_463857 2407003000NRG24160820230550760 4974020555 17/08/2023 Ajaya Nayak Ajaya Nayak 2407003WL037901 00462 UCBA0001223 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2407003026_170523APB_FTO_124533 2407003000NRG24170520230166356 1820187625 17/05/2023 Ranjita Rout Ranjita Rout 2407003WL006202 00415 SBIN0004738 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2407003006_180324APB_FTO_1102174 2407003000NRG24180320241204666 2898591346 18/03/2024 Labanya Padhan Labanya Padhan 2407003WL158026 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2407003026_210623APB_FTO_261052 2407003000NRG24190620230356452 2808415012 21/06/2023 Rama Swain Rama Swain 2407003WL014251 00415 SBIN0004738 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2407003007_120623FTO_226807 2407003000NRG24280520230223364 2568565717 12/06/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL0008681 00415 SBIN0009638 1422 15/06/2023 No Such Account
370 OR2407003007_120623FTO_226807 2407003000NRG24280520230223367 2568565743 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0008681 00415 SBIN0009638 1422 15/06/2023 No Such Account
371 OR2407003002_220523FTO_139820 2407003002NRG19080120210444385 1856124435 22/05/2023 Soudamini Malik Soudamini Malik 2407003WL087298 00415 SBIN0004398 1092 25/05/2023 Account closed
372 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
373 OR2407003010_171123FTO_774936 2407003010NRG24151120230876644 9010644971 17/11/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003010WL104156 00415 SBIN0004738 1659 01/01/2024 No Such Account
374 OR2407003012_221223APB_FTO_923576 2407003012NRG24201220231002470 1548930247 22/12/2023 Sagar Badara Sagar Badara 2407003012WL125128 00078 CNRB0003364 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2407003028_060523FTO_85253 2407003000NRG19010920200441472 1494618841 06/05/2023 Brundabati Sahu Brundabati Sahu 2407003WL087041 00415 SBIN0017776 1092 12/05/2023 Account closed
376 OR2407003004_040523FTO_78615 2407003000NRG21030520211620615 1489855156 04/05/2023 Tapaswini Rana Tapaswini Rana 2407003WL151150 00654 IOBA0ROGB01 828 12/05/2023 No Such Account
377 OR2407003004_040523FTO_78615 2407003000NRG21080420211614528 1489855180 04/05/2023 Nares Nandi Nares Nandi 2407003WL150655 00415 SBIN0009638 1449 12/05/2023 No Such Account
378 OR2407003004_040523FTO_78615 2407003000NRG21080420211614531 1489855159 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL150655 00415 SBIN0009638 1449 12/05/2023 No Such Account
379 OR2407003004_040523FTO_78615 2407003000NRG21080420211614533 1489855161 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL150655 00415 SBIN0009638 1242 12/05/2023 No Such Account
380 OR2407003002_071023FTO_611481 2407003000NRG21130420221648305 7325267952 07/10/2023 Sanjukta Jata Sanjukta Jata 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
381 OR2407003002_071023FTO_611481 2407003000NRG21130420221648307 7325267953 07/10/2023 Ahalya Das Ahalya Das 2407003WL0152928 00415 SBIN0017776 1242 10/11/2023 No Such Account
382 OR2407003028_060523FTO_85229 2407003000NRG22141120210940090 1494622769 06/05/2023 Sumati Sahu Sumati Sahu 2407003WL057110 00415 SBIN0009638 1290 12/05/2023 No Such Account
383 OR2407003028_060523FTO_85229 2407003000NRG22190820210605823 1494622777 06/05/2023 Santilata Biswal Santilata Biswal 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
384 OR2407003003_020623APB_FTO_187262 2407003000NRG24020620230256415 2393055109 02/06/2023 Kumudini Moharana Kumudini Moharana 2407003WL010139 00415 SBIN0017776 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2407003005_140923FTO_523859 2407003000NRG24020720230424172 7263382600 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0017183 00168 ICIC0000538 700 09/11/2023 A/c Blocked or Frozen
386 OR2407003005_140923FTO_523859 2407003000NRG24020720230424174 7263382642 14/09/2023 Padmini Sandha Padmini Sandha 2407003WL0017183 00415 SBIN0017776 1422 09/11/2023 No Such Account
387 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
388 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
389 OR2407003012_080723APB_FTO_321938 2407003000NRG24080720230443157 3418562210 08/07/2023 SUKANTI PINGUA SUKANTI PINGUA 2407003WL018067 00415 SBIN0009638 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2407003008_110723APB_FTO_328191 2407003000NRG24110720230448822 4965924149 11/07/2023 Bhagabata Behera Bhagabata Behera 2407003WL018339 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2407003005_140923FTO_523859 2407003000NRG24160620230342243 7263382627 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0013705 00415 SBIN0004738 1422 09/11/2023 No Such Account
392 OR2407003008_180523APB_FTO_128272 2407003000NRG24180520230170445 1820772906 18/05/2023 Rekha Das Rekha Das 2407003WL006388 00415 SBIN0004738 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2407003005_140923FTO_523859 2407003000NRG24180620230354849 7263382597 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0014183 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
394 OR2407003005_140923FTO_523859 2407003000NRG24260520230213506 7263382595 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0008275 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
395 OR2407003008_280423APB_FTO_60854 2407003000NRG24280420230075919 1491276274 28/04/2023 Sulochana Natha Sulochana Natha 2407003WL002597 00415 SBIN0004738 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2407003008_300723APB_FTO_395571 2407003000NRG24300720230496323 4973781341 30/07/2023 Pranabandhu Nath Pranabandhu Nath 2407003WL024341 00415 SBIN0004738 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2407003001_250423APB_FTO_49545 2407003001NRG24220420230047222 1402241744 25/04/2023 Mana Behera Mana Behera 2407003001WL001568 00168 ICIC0000775 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437670 1491266369 04/05/2023 JOGESWAR JENA JOGESWAR JENA 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437680 1491266363 04/05/2023 Bukuli Barik Bukuli Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437687 1491266372 04/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2407003028_060523FTO_85253 2407003000NRG19180220210445344 1494618842 06/05/2023 Dinabandhu Sahu Dinabandhu Sahu 2407003WL087473 00415 SBIN0017776 1092 12/05/2023 Account closed
402 OR2407003004_040523FTO_78615 2407003000NRG21070120211180800 1489855188 04/05/2023 Padmabati Mallik Padmabati Mallik 2407003WL109355 00168 ICIC0000775 1449 12/05/2023 No Such Account
403 OR2407003004_040523FTO_78615 2407003000NRG21070120211180802 1489855175 04/05/2023 Jharana Paika Jharana Paika 2407003WL109355 00415 SBIN0009638 1242 12/05/2023 No Such Account
404 OR2407003028_060523FTO_85229 2407003000NRG22171120210953053 1494622765 06/05/2023 Bibhisana Sahu Bibhisana Sahu 2407003WL058299 00415 SBIN0009638 300 12/05/2023 No Such Account
405 OR2407003028_060523FTO_85229 2407003000NRG22171120210953057 1494622766 06/05/2023 Bibhisana Sahu Bibhisana Sahu 2407003WL058299 00415 SBIN0009638 1290 12/05/2023 No Such Account
406 OR2407003028_060523FTO_85229 2407003000NRG22190820210605825 1494622757 06/05/2023 Purna Chandra Dehury Purna Chandra Dehury 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
407 OR2407003016_030423FTO_7682 2407003000NRG23030420231064066 1174001937 03/04/2023 SAMBARA MALIK SAMBARA MALIK 2407003WL056749 00168 ICIC0000775 10 03/05/2023 No Such Account
408 OR2407003016_030423FTO_7682 2407003000NRG23030420231064168 1174001927 03/04/2023 BIDYUTLATA BIDYUTLATA 2407003WL056749 00168 ICIC0000538 10 03/05/2023 Account closed
409 OR2407003005_140923FTO_523859 2407003000NRG24020720230424163 7263382586 14/09/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL0017183 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
410 OR2407003015_030523APB_FTO_74275 2407003000NRG24030520230097231 1491846409 03/05/2023 AMBUJA PARIDA AMBUJA PARIDA 2407003WL003402 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2407003007_070823FTO_421043 2407003000NRG24050820230516422 4972251468 07/08/2023 Muni Munda Muni Munda 2407003WL029500 00462 UCBA0000937 1422 30/08/2023 No Such Account
412 OR2407003007_120623FTO_226807 2407003000NRG24060620230275654 2568565750 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
413 OR2407003_080823APB_FTO_426467 2407003000NRG24080820230524748 4968948356 08/08/2023 Sabita Patra Sabita Patra 2407003WL031495 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 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
415 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
416 OR2407003014_110523FTO_102171 2407003000NRG24100520230136732 1639677172 11/05/2023 Hadibandhu Das Hadibandhu Das 2407003WL004909 00168 ICIC0000538 1422 17/05/2023 A/c Blocked or Frozen
417 OR2407003015_130523APB_FTO_110680 2407003000NRG24110520230140138 1692207181 13/05/2023 MITA MALIK MITA MALIK 2407003WL005037 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2407003011_141123APB_FTO_759197 2407003000NRG24131120230863214 8990554607 14/11/2023 Jhili Malik Jhili Malik 2407003WL101892 00415 SBIN0004738 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2407003022_071023FTO_611404 2407003000NRG20150720210822994 7325272203 07/10/2023 Biswajit Singh Biswajit Singh 2407003WL133394 00415 SBIN0009638 752 10/11/2023 No Such Account
420 OR2407003005_140923FTO_523862 2407003000NRG23060520231072793 7256473799 14/09/2023 Akhin Behera Akhin Behera 2407003WL0057374 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
421 OR2407003005_140923FTO_523862 2407003000NRG23060520231073119 7256473809 14/09/2023 Akhila Kumar Nayak Akhila Kumar Nayak 2407003WL0057397 00415 SBIN0009638 1110 09/11/2023 No Such Account
422 OR2407003002_220523FTO_139780 2407003000NRG23060620220239554 1856123488 22/05/2023 Arati Gantayat Arati Gantayat 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
423 OR2407003005_140923FTO_523862 2407003000NRG23080620220255174 7256473778 14/09/2023 SUSILA SAHOO SUSILA SAHOO 2407003WL0012701 00415 SBIN0009638 1332 09/11/2023 No Such Account
424 OR2407003005_140923FTO_523862 2407003000NRG23150720220436351 7256473795 14/09/2023 Sushama Parida Sushama Parida 2407003WL0021618 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
425 OR2407003005_140923FTO_523862 2407003000NRG23150720220436353 7256473779 14/09/2023 Kalpana Parida Kalpana Parida 2407003WL0021618 00415 SBIN0009638 1332 09/11/2023 No Such Account
426 OR2407003018_250923FTO_564727 2407003000NRG24020720230424250 7327673728 25/09/2023 Laxman Behera Laxman Behera 2407003WL0017196 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
427 OR2407003018_250923FTO_564727 2407003000NRG24020720230424257 7327673730 25/09/2023 Laxman Nath Laxman Nath 2407003WL0017196 00415 SBIN0009638 1422 10/11/2023 No Such Account
428 OR2407003022_270923FTO_575388 2407003000NRG24020720230424286 7263649522 27/09/2023 Premalata behera Premalata behera 2407003WL0017199 00415 SBIN0009638 1422 09/11/2023 No Such Account
429 OR2407003018_250923FTO_564727 2407003000NRG24050720230434267 7327673722 25/09/2023 Kuni Sahu Kuni Sahu 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
430 OR2407003007_060623APB_FTO_201773 2407003000NRG24060620230272845 2399139312 06/06/2023 Gita Padhan Gita Padhan 2407003WL010849 00415 SBIN0017776 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2407003012_070823FTO_420483 2407003000NRG24060820230518200 4972242836 07/08/2023 BIRA MUNDA BIRA MUNDA 2407003WL029909 00415 SBIN0009638 1659 30/08/2023 No Such Account
432 OR2407003008_080623FTO_209334 2407003000NRG24070620230280412 2493347847 08/06/2023 Kartik Dehury Kartik Dehury 2407003WL011214 00415 SBIN0009638 1422 13/06/2023 No Such Account
433 OR2407003016_090523APB_FTO_93711 2407003000NRG24080520230120052 1541092169 09/05/2023 charia barik charia barik 2407003WL004180 00654 IOBA0ROGB01 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2407003015_261023FTO_686964 2407003000NRG24140620230331651 7324662677 26/10/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL0013260 00168 ICIC0000775 1422 10/11/2023 A/c Blocked or Frozen
435 OR2407003005_160224APB_FTO_1047580 2407003000NRG24160220241134679 2799201303 16/02/2024 Pratima Majhi Pratima Majhi 2407003WL147129 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2407003015_261023FTO_686964 2407003000NRG24160520230162306 7324662671 26/10/2023 BHARAMARA PARIDA BHARAMARA PARIDA 2407003WL0006012 00168 ICIC0000538 948 10/11/2023 A/c Blocked or Frozen
437 OR2407003025_190623APB_FTO_255748 2407003000NRG24190620230359484 2802444551 19/06/2023 RANJAN DEHURY RANJAN DEHURY 2407003WL014353 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2407003022_270923FTO_575388 2407003000NRG24210620230376450 7263649480 27/09/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL0015126 00415 SBIN0009638 1422 09/11/2023 No Such Account
439 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241215841 2897725301 22/03/2024 SARAT MAHARANA SARAT MAHARANA 2407003WL159555 00415 SBIN0004738 1422 12/04/2024 Participant not mapped to the product
440 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
441 OR2407003023_091023FTO_617210 2407003000NRG24250920230687481 7259718498 09/10/2023 Bhimasen Tarai Bhimasen Tarai 2407003WL0067453 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
442 OR2407003015_261023FTO_686964 2407003000NRG24250920230687512 7324662673 26/10/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL0067457 00168 ICIC0000538 1185 10/11/2023 A/c Blocked or Frozen
443 OR2407003015_261023FTO_686964 2407003000NRG24250920230687514 7324662675 26/10/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL0067457 00168 ICIC0000538 1659 10/11/2023 A/c Blocked or Frozen
444 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232360 2017587903 30/05/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL009104 00415 SBIN0009638 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232374 2017587923 30/05/2023 Jhumara Senapati Jhumara Senapati 2407003WL009105 00462 UCBA0000937 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2407003001_180723FTO_351504 2407003001NRG24130520230145709 4964312690 18/07/2023 Mana Behera Mana Behera 2407003WL0005262 00168 ICIC0000775 1659 30/08/2023 A/c Blocked or Frozen
447 OR2407003012_171123FTO_778566 2407003012NRG24171120230886824 8996159195 17/11/2023 MANASA MALIK MANASA MALIK 2407003012WL105509 00415 SBIN0009638 1659 01/01/2024 No Such Account
448 OR2407003023_060324APB_FTO_1081273 2407003023NRG24060320241177851 2799651780 06/03/2024 Sarat Sethi Sarat Sethi 2407003023WL153784 00415 SBIN0004738 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2407003012_140923FTO_523882 2407003000NRG20150720210822993 7263108485 14/09/2023 RANJANA PRANDHA RANJANA PRANDHA 2407003WL133393 00415 SBIN0004738 1128 09/11/2023 No Such Account
450 OR2407003012_140923FTO_523882 2407003000NRG20161120210823701 7263108492 14/09/2023 SUSANTA DHAL SUSANTA DHAL 2407003WL133478 00415 SBIN0009638 1128 09/11/2023 No Such Account
451 OR2407003005_140923FTO_523862 2407003000NRG23130420231071519 7256473787 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0057184 00415 SBIN0004738 1332 09/11/2023 No Such Account
452 OR2407003005_140923FTO_523862 2407003000NRG23150720220436352 7256473810 14/09/2023 Suman Bhoi Suman Bhoi 2407003WL0021618 00415 SBIN0009638 1110 09/11/2023 No Such Account
453 OR2407003005_140923FTO_523862 2407003000NRG23200920220554779 7256473785 14/09/2023 Gouranga Parida Gouranga Parida 2407003WL0028278 00415 SBIN0004738 1332 09/11/2023 No Such Account
454 OR2407003005_140923FTO_523862 2407003000NRG23240520220175184 7256473747 14/09/2023 Gouranga Bhoi Gouranga Bhoi 2407003WL0008668 00415 SBIN0017776 1332 09/11/2023 No Such Account
455 OR2407003005_140923FTO_523862 2407003000NRG23240520220175190 7256473776 14/09/2023 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0008668 00415 SBIN0017776 1332 09/11/2023 No Such Account
456 OR2407003005_140923FTO_523862 2407003000NRG23241220220751341 7256473806 14/09/2023 Panchanana Naik Panchanana Naik 2407003WL0041075 00415 SBIN0009638 1332 09/11/2023 No Such Account
457 OR2407003005_030523APB_FTO_75808 2407003000NRG24030520230098860 1491222632 03/05/2023 Premalata Nayak Premalata Nayak 2407003WL003464 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114503 1495422530 07/05/2023 Rekha Das Rekha Das 2407003WL003968 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2407003014_090523APB_FTO_93556 2407003000NRG24080520230123599 1541101694 09/05/2023 Amita Pati Amita Pati 2407003WL004392 00415 SBIN0017776 1185 13/05/2023 invalid Bank Identifier
460 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
461 OR2407003003_121023FTO_633395 2407003000NRG24121020230737948 7265089122 12/10/2023 Baidhara Jena Baidhara Jena 2407003WL077119 00415 SBIN0004738 237 09/11/2023 No Such Account
462 OR2407003003_160623APB_FTO_241346 2407003000NRG24150620230335120 2807061303 16/06/2023 Kumudini Moharana Kumudini Moharana 2407003WL013420 00415 SBIN0017776 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2407003022_270923FTO_575388 2407003000NRG24160620230342284 7263649489 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL0013718 00415 SBIN0017776 1422 09/11/2023 No Such Account
464 OR2407003022_180723APB_FTO_347085 2407003000NRG24170720230463654 4964513440 18/07/2023 Pramila Behera Pramila Behera 2407003WL019018 00168 ICIC0000538 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2407003007_040523FTO_78847 2407003000NRG22011020210774671 1489853937 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL046224 00415 SBIN0009638 1290 12/05/2023 No Such Account
466 OR2407003027_030423APB_FTO_6446 2407003000NRG23010420231060607 1174505973 03/04/2023 Mangaraj Padhan Mangaraj Padhan 2407003WL056637 00415 SBIN0017776 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2407003029_160523FTO_117800 2407003000NRG23071120220631006 1749949306 16/05/2023 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0033212 00415 SBIN0004738 1110 20/05/2023 No Such Account
468 OR2407003003_140923FTO_523887 2407003000NRG23080620220253225 7263388831 14/09/2023 Abhaya Khatua Abhaya Khatua 2407003WL0012626 00462 UCBA0000937 1332 09/11/2023 No Such Account
469 OR2407003021_101023FTO_622837 2407003000NRG23210620220339534 7259726447 10/10/2023 Kalpana Behera Kalpana Behera 2407003WL0016679 00415 SBIN0009638 1554 09/11/2023 No Such Account
470 OR2407003011_040823FTO_413627 2407003000NRG24040820230513386 4972277550 04/08/2023 Dhruba Malik Dhruba Malik 2407003WL028799 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
471 OR2407003018_121023FTO_630774 2407003000NRG24121020230736098 7259770948 12/10/2023 Jagabandhu Sahu Jagabandhu Sahu 2407003WL076735 00462 UCBA0000937 237 09/11/2023 No Such Account
472 OR2407003010_140923FTO_524867 2407003000NRG24130920230639697 7263394241 14/09/2023 Ramesh Dehury Ramesh Dehury 2407003WL056775 00415 SBIN0004738 1659 09/11/2023 No Such Account
473 OR2407003023_180124FTO_992957 2407003000NRG24151120230874396 1787951788 18/01/2024 Kuntala Dehury Kuntala Dehury 2407003WL0103927 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
474 OR2407003011_300523APB_FTO_171902 2407003000NRG24290520230226715 2017583322 30/05/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL008835 00654 IOBA0ROGB01 35 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2407003013_170224APB_FTO_1048125 2407003013NRG24160220241136035 2796930805 17/02/2024 Alha Behera Alha Behera 2407003013WL147286 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2407003018_281123APB_FTO_820705 2407003018NRG24271120230919604 1091162661 28/11/2023 Fagu Kisko Fagu Kisko 2407003018WL111151 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2407003_051023FTO_605251 2407003000NRG22160620221246026 7269132422 05/10/2023 Shini Parida Shini Parida 2407003WL0084309 00415 SBIN0009638 1290 09/11/2023 No Such Account
478 OR2407003_051023FTO_605251 2407003000NRG22280520221245462 7269132415 05/10/2023 Basudev Garanayak Basudev Garanayak 2407003WL0084121 00415 SBIN0009638 1290 09/11/2023 No Such Account
479 OR2407003003_140923FTO_523887 2407003000NRG23030320230893675 7263388820 14/09/2023 Puspalata Sahoo Puspalata Sahoo 2407003WL0050051 00415 SBIN0009638 1332 09/11/2023 No Such Account
480 OR2407003021_101023FTO_622837 2407003000NRG23150720220436443 7259726462 10/10/2023 Sajani Dehury Sajani Dehury 2407003WL0021633 00415 SBIN0009638 1332 09/11/2023 No Such Account
481 OR2407003003_030523APB_FTO_74153 2407003000NRG24020520230094599 1492043420 03/05/2023 Kumudini Moharana Kumudini Moharana 2407003WL003303 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2407003017_040324APB_FTO_1078590 2407003000NRG24030320241170646 2897151461 04/03/2024 Jhunu Parida Jhunu Parida 2407003WL152462 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2407003012_100823FTO_437776 2407003000NRG24080820230523966 4973477164 10/08/2023 KAIRI BANARA KAIRI BANARA 2407003WL031378 00415 SBIN0009638 1659 30/08/2023 No Such Account
484 OR2407003005_120523FTO_107678 2407003000NRG24110520230139152 1692423468 12/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL004999 00415 SBIN0004738 1422 19/05/2023 No Such Account
485 OR2407003025_110923APB_FTO_513389 2407003000NRG24110920230629837 7256583910 11/09/2023 Laxmi Sahu Laxmi Sahu 2407003WL054659 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2407003020_120623APB_FTO_224148 2407003000NRG24120620230310738 2563936606 12/06/2023 Nakumani Sahu Nakumani Sahu 2407003WL012446 00168 ICIC0000538 948 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2407003029_160523FTO_117798 2407003000NRG24140520230147145 1749948024 16/05/2023 Ajit Behera Ajit Behera 2407003WL0005320 00415 SBIN0009638 1422 20/05/2023 No Such Account
488 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437669 1491266370 04/05/2023 JOGESWAR JENA JOGESWAR JENA 2407003WL086742 00462 UCBA0000937 728 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437672 1491266367 04/05/2023 Bidyadhar Barik Bidyadhar Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2407003004_040523FTO_78615 2407003000NRG21211220201104111 1489855170 04/05/2023 Laxmidhar Dasha Laxmidhar Dasha 2407003WL102512 00415 SBIN0009638 1449 12/05/2023 No Such Account
491 OR2407003028_060523FTO_85229 2407003000NRG22141120210940092 1494622764 06/05/2023 Sarangadhra Dehury Sarangadhra Dehury 2407003WL057110 00415 SBIN0009638 1290 12/05/2023 No Such Account
492 OR2407003006_020423APB_FTO_5125 2407003000NRG23310320231025076 1174199902 02/04/2023 subhadra tarei subhadra tarei 2407003WL055713 00415 SBIN0009638 1332 03/05/2023 Account closed
493 OR2407003026_061023FTO_607284 2407003000NRG24061020230718136 7325631554 06/10/2023 Ramesh Behera Ramesh Behera 2407003WL072982 00415 SBIN0006478 1659 10/11/2023 No Such Account
494 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
495 OR2407003005_140923FTO_523859 2407003000NRG24120520230143949 7263382617 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0005182 00415 SBIN0004738 1422 09/11/2023 No Such Account
496 OR2407003_130623APB_FTO_230623 2407003000NRG24130620230320707 2604727915 13/06/2023 Narendra mohan Pati Narendra mohan Pati 2407003WL012856 00168 ICIC0000538 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2407003_130623APB_FTO_230623 2407003000NRG24130620230320713 2604728022 13/06/2023 Basanta kumar Pati Basanta kumar Pati 2407003WL012856 00168 ICIC0000538 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 OR2407003012_150423APB_FTO_20833 2407003000NRG24140420230015545 1394871567 15/04/2023 BABULI BEHERA BABULI BEHERA 2407003WL000486 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2407003005_140923FTO_523859 2407003000NRG24140520230147156 7263382618 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0005322 00415 SBIN0004738 1422 09/11/2023 No Such Account
500 OR2407003005_140623APB_FTO_236576 2407003000NRG24140620230331260 2618254817 14/06/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL013242 00168 ICIC0000538 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2407003007_120623FTO_226807 2407003000NRG24160520230162768 2568565715 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
502 OR2407003008_180523APB_FTO_128272 2407003000NRG24180520230170468 1820772883 18/05/2023 Bharati Das Bharati Das 2407003WL006388 00415 SBIN0004738 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2407003005_140923FTO_523859 2407003000NRG24190520230174634 7263382620 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0006567 00415 SBIN0004738 1422 09/11/2023 No Such Account
504 OR2407003005_140923FTO_523859 2407003000NRG24220520230183513 7263382635 14/09/2023 Padmini Sandha Padmini Sandha 2407003WL0006947 00415 SBIN0009638 1422 09/11/2023 No Such Account
505 OR2407003005_140923FTO_523859 2407003000NRG24220520230183514 7263382632 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0006947 00415 SBIN0004738 1422 09/11/2023 No Such Account
506 OR2407003018_230523APB_FTO_147831 2407003000NRG24230520230197548 1879448173 23/05/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL007643 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2407003018_230523APB_FTO_147831 2407003000NRG24230520230197559 1879448132 23/05/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL007643 00168 ICIC0000538 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2407003024_071023FTO_611903 2407003000NRG22160520221244363 7325271698 07/10/2023 DEEPANJALI NAYAK DEEPANJALI NAYAK 2407003WL0083890 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
509 OR2407003024_071023FTO_611903 2407003000NRG22160520221244365 7325271696 07/10/2023 DEEPANJALI NAYAK DEEPANJALI NAYAK 2407003WL0083890 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
510 OR2407003019_260923FTO_571234 2407003000NRG22210520210199798 7326016397 26/09/2023 Sibaram Bhoi Sibaram Bhoi 2407003WL013409 00415 SBIN0009638 1290 10/11/2023 No Such Account
511 OR2407003019_260923FTO_571234 2407003000NRG22250120221114879 7326016384 26/09/2023 Manas Das Manas Das 2407003WL073245 00415 SBIN0004738 1290 10/11/2023 No Such Account
512 OR2407003019_260923FTO_571234 2407003000NRG22280620210455689 7326016432 26/09/2023 UDAYA GARANAYAK UDAYA GARANAYAK 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
513 OR2407003019_260923FTO_571234 2407003000NRG22280620210455728 7326016438 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
514 OR2407003019_260923FTO_571234 2407003000NRG22290520210248788 7326016372 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL016147 00415 SBIN0004738 1075 10/11/2023 No Such Account
515 OR2407003016_030423APB_FTO_6781 2407003000NRG23030420231063179 1174364131 03/04/2023 RASHMITA MOHANTY RASHMITA MOHANTY 2407003WL056690 00168 ICIC0000538 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2407003024_071023FTO_611898 2407003000NRG23080620220255226 7325273070 07/10/2023 Bandana pradhan Bandana pradhan 2407003WL0012707 00415 SBIN0009638 1554 10/11/2023 No Such Account
517 OR2407003002_071023FTO_611469 2407003000NRG23180620220319546 7325267901 07/10/2023 Anita Swain Anita Swain 2407003WL0015733 00415 SBIN0009638 1332 10/11/2023 No Such Account
518 OR2407003007_040523FTO_78807 2407003000NRG23250220230881100 1489853324 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0049095 00415 SBIN0017776 1332 12/05/2023 No Such Account
519 OR2407003008_011023APB_FTO_590091 2407003000NRG24011020230703285 7275892251 01/10/2023 Mithun Naik Mithun Naik 2407003WL070267 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2407003_020523APB_FTO_72969 2407003000NRG24020520230093584 1491299673 02/05/2023 AMITA SETHI AMITA SETHI 2407003WL003263 00415 SBIN0009638 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2407003007_090523APB_FTO_95474 2407003000NRG24090520230125036 1540927693 09/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL004445 00415 SBIN0017776 1422 13/05/2023 Account closed
522 OR2407003012_170823APB_FTO_461375 2407003000NRG24170820230554367 4971981577 17/08/2023 KAILASH JANKA KAILASH JANKA 2407003WL038532 00415 SBIN0009638 1185 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 OR2407003012_180923APB_FTO_540433 2407003000NRG24170920230653921 7269253077 18/09/2023 SAMBHU TARAI SAMBHU TARAI 2407003WL059918 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2407003027_200224APB_FTO_1053089 2407003000NRG24200220241142924 2797038567 20/02/2024 Biranga Jamunda Biranga Jamunda 2407003WL148309 00415 SBIN0017776 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2407003001_060623APB_FTO_202438 2407003001NRG24040620230265584 2398386467 06/06/2023 Basanti Tarai Basanti Tarai 2407003001WL010512 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2407003019_260923FTO_571234 2407003019NRG22231120210973235 7326016377 26/09/2023 Umakanta Parida Umakanta Parida 2407003WL060141 00415 SBIN0009638 1505 10/11/2023 No Such Account
527 OR2407003020_200224APB_FTO_1052978 2407003020NRG24180220241138458 2799302836 20/02/2024 RABI MALIK RABI MALIK 2407003020WL147645 00415 SBIN0009638 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2407003015_020623FTO_188351 2407003000NRG22030520210092830 2387210975 02/06/2023 PRASANT SENAPATI PRASANT SENAPATI 2407003WL006553 00415 SBIN0009067 1290 10/06/2023 No Such Account
529 OR2407003024_071023FTO_611903 2407003000NRG22160520221244364 7325271697 07/10/2023 DEEPANJALI NAYAK DEEPANJALI NAYAK 2407003WL0083890 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
530 OR2407003019_260923FTO_571234 2407003000NRG22200120221104149 7326016390 26/09/2023 TUNA SAMAL TUNA SAMAL 2407003WL072247 00415 SBIN0004738 1290 10/11/2023 No Such Account
531 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
532 OR2407003027_200723FTO_357793 2407003000NRG24190720230469049 4964315061 20/07/2023 Suresh Nayak Suresh Nayak 2407003WL019239 00415 SBIN0009638 237 30/08/2023 No Such Account
533 OR2407003026_190923FTO_545456 2407003000NRG24190920230658344 7276304314 19/09/2023 Ramesh Behera Ramesh Behera 2407003WL060997 00415 SBIN0006478 1659 09/11/2023 No Such Account
534 OR2407003022_230523FTO_148084 2407003000NRG24230520230200896 1878564278 23/05/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL007761 00415 SBIN0017776 1422 26/05/2023 No Such Account
535 OR2407003005_230523APB_FTO_148480 2407003000NRG24230520230202064 1879441384 23/05/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL007803 00168 ICIC0000538 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2407003014_250423APB_FTO_46658 2407003000NRG24240420230057296 1398877310 25/04/2023 Kamali pradhan Kamali pradhan 2407003WL001954 00415 SBIN0009638 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
537 OR2407003_260523APB_FTO_162394 2407003000NRG24260520230219009 1978230461 26/05/2023 Laxmi Sahani Laxmi Sahani 2407003WL008518 00168 ICIC0000538 237 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230145885 1750268481 13/05/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL005268 00415 SBIN0004738 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2407003001_191223FTO_909203 2407003001NRG24181220230997197 1550276194 19/12/2023 SAKHI TARAI SAKHI TARAI 2407003001WL124301 00415 SBIN0004738 1422 09/03/2024 Account closed
540 OR2407003002_150224APB_FTO_1043259 2407003002NRG24150220241131084 2801182006 15/02/2024 SABITRI MALLIK SABITRI MALLIK 2407003002WL146595 00415 SBIN0009638 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2407003005_220923FTO_560660 2407003000NRG21140520211633685 7281242066 22/09/2023 Satyabadi sahoo Satyabadi sahoo 2407003WL151818 00415 SBIN0017776 1449 09/11/2023 No Such Account
542 OR2407003005_220923FTO_560660 2407003000NRG21140520211633686 7281242034 22/09/2023 Satyabadi sahoo Satyabadi sahoo 2407003WL151818 00415 SBIN0017776 1035 09/11/2023 No Such Account
543 OR2407003005_220923FTO_560660 2407003000NRG21240620211639334 7281242074 22/09/2023 Dillp Dehury Dillp Dehury 2407003WL152213 00415 SBIN0017776 1242 09/11/2023 No Such Account
544 OR2407003005_220923FTO_560660 2407003000NRG21240620211639337 7281242097 22/09/2023 BIPIN DEHURY BIPIN DEHURY 2407003WL152213 00462 UCBA0001223 1242 09/11/2023 No Such Account
545 OR2407003011_071023FTO_611814 2407003000NRG22010420221239859 7265169783 07/10/2023 Tula Majhi Tula Majhi 2407003WL0083099 00415 SBIN0004738 1505 09/11/2023 No Such Account
546 OR2407003011_071023FTO_611814 2407003000NRG22091220211016945 7265169800 07/10/2023 Chitaranjan Tarai Chitaranjan Tarai 2407003WL064045 00415 SBIN0009638 1505 09/11/2023 No Such Account
547 OR2407003011_071023FTO_611814 2407003000NRG22121120210933536 7265169755 07/10/2023 Anjali Nayak Anjali Nayak 2407003WL056479 00415 SBIN0004738 1290 09/11/2023 No Such Account
548 OR2407003011_071023FTO_611814 2407003000NRG22121120210934137 7265169804 07/10/2023 Satyapriya Pradhan Satyapriya Pradhan 2407003WL056547 00415 SBIN0009638 1290 09/11/2023 No Such Account
549 OR2407003011_071023FTO_611814 2407003000NRG22170620210390656 7265169761 07/10/2023 SURENDRA BEHERA SURENDRA BEHERA 2407003WL022676 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
550 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062027 1174068209 03/04/2023 Mini Behera Mini Behera 2407003WL056651 00415 SBIN0017776 20 03/05/2023 A/c Blocked or Frozen
551 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062086 1174068162 03/04/2023 Satyananda Barik Satyananda Barik 2407003WL056651 00415 SBIN0017776 20 03/05/2023 Account closed
552 OR2407003019_260923FTO_571214 2407003000NRG23030320230893062 7325638796 26/09/2023 Binod Swain Binod Swain 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
553 OR2407003019_260923FTO_571214 2407003000NRG23030320230893074 7325638798 26/09/2023 Nirmala Rout Nirmala Rout 2407003WL0049987 00415 SBIN0004738 1554 10/11/2023 No Such Account
554 OR2407003019_260923FTO_571214 2407003000NRG23030320230893767 7325638831 26/09/2023 Rita Samal Rita Samal 2407003WL0050065 00415 SBIN0009638 222 10/11/2023 No Such Account
555 OR2407003007_291123FTO_821801 2407003000NRG23151120231083631 1099757105 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
556 OR2407003016_250723FTO_376685 2407003000NRG23280520220196191 4973596048 25/07/2023 DHARANI DHARANI 2407003WL0009804 00415 SBIN0017776 1554 30/08/2023 No Such Account
557 OR2407003019_140923FTO_524166 2407003000NRG24020720230424259 7325658781 14/09/2023 Tamalalata Samal Tamalalata Samal 2407003WL0017197 00168 ICIC0000538 237 10/11/2023 Account closed
558 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048177 2898978932 27/03/2024 Chintamani Kamar Chintamani Kamar 2407003WL0132673 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
559 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048184 2898978957 27/03/2024 Kholana Behera Kholana Behera 2407003WL0132673 00415 SBIN0017776 1422 12/04/2024 No Such Account
560 OR2407003017_050923FTO_496991 2407003000NRG24040920230602222 7324557195 05/09/2023 SUDHIR BEHERA SUDHIR BEHERA 2407003WL048178 00415 SBIN0009638 1659 10/11/2023 No Such Account
561 OR2407003005_050523FTO_82519 2407003000NRG24050520230108466 1494893659 05/05/2023 Padmini Sandha Padmini Sandha 2407003WL003769 00415 SBIN0009638 1185 12/05/2023 No Such Account
562 OR2407003_050623APB_FTO_197319 2407003000NRG24050620230269787 2392407231 05/06/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL010694 00415 SBIN0004738 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2407003006_071023APB_FTO_611504 2407003000NRG24061020230720161 7324050007 07/10/2023 Surendra Jena Surendra Jena 2407003WL073488 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2407003010_260923FTO_571378 2407003000NRG20161120210823678 7325638288 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
565 OR2407003010_260923FTO_571378 2407003000NRG20161120210823679 7325638287 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
566 OR2407003010_260923FTO_571378 2407003000NRG20161120210823680 7325638282 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
567 OR2407003010_260923FTO_571378 2407003000NRG20161120210823681 7325638281 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 564 10/11/2023 No Such Account
568 OR2407003024_071023FTO_612365 2407003000NRG20311220200818497 7327057061 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1128 10/11/2023 Account closed
569 OR2407003016_071023FTO_612216 2407003000NRG21070520211628142 7325264521 07/10/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL151468 00168 ICIC0000538 414 10/11/2023 A/c Blocked or Frozen
570 OR2407003016_071023FTO_612216 2407003000NRG21070520211628143 7325264520 07/10/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL151468 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
571 OR2407003016_071023FTO_612216 2407003000NRG21211020200835768 7325264559 07/10/2023 GHANASYAMA BAG GHANASYAMA BAG 2407003WL077561 00354 PUNB0244700 1242 10/11/2023 No Such Account
572 OR2407003016_071023FTO_612216 2407003000NRG21211020200835769 7325264561 07/10/2023 somyaranjan sahoo somyaranjan sahoo 2407003WL077561 00415 SBIN0004398 1242 10/11/2023 No Such Account
573 OR2407003016_071023FTO_612216 2407003000NRG21211020200835772 7325264548 07/10/2023 GHANASYAMA BAG GHANASYAMA BAG 2407003WL077561 00354 PUNB0244700 1242 10/11/2023 No Such Account
574 OR2407003016_071023FTO_612216 2407003000NRG21311220201150604 7325264618 07/10/2023 Silen Palei Silen Palei 2407003WL106756 00462 UCBA0000937 1242 10/11/2023 Account closed
575 OR2407003012_140923FTO_523876 2407003000NRG22121120210934144 7259777113 14/09/2023 AKSHYA MOHANTY AKSHYA MOHANTY 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
576 OR2407003012_140923FTO_523876 2407003000NRG22121120210934145 7259777114 14/09/2023 AKSHYA MOHANTY AKSHYA MOHANTY 2407003WL056548 00415 SBIN0009638 700 09/11/2023 No Such Account
577 OR2407003012_140923FTO_523876 2407003000NRG22121120210934216 7259777095 14/09/2023 Susanta Dhal Susanta Dhal 2407003WL056555 00415 SBIN0009638 1505 09/11/2023 No Such Account
578 OR2407003012_140923FTO_523876 2407003000NRG22121120210934217 7259777096 14/09/2023 Susanta Dhal Susanta Dhal 2407003WL056555 00415 SBIN0009638 1505 09/11/2023 No Such Account
579 OR2407003012_140923FTO_523876 2407003000NRG22171120210953068 7259777092 14/09/2023 Banita sahoo Banita sahoo 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
580 OR2407003012_140923FTO_523876 2407003000NRG22171120210953069 7259777052 14/09/2023 KAHNU CH ROUT KAHNU CH ROUT 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
581 OR2407003_250723FTO_375926 2407003000NRG24250720230481156 4973596443 25/07/2023 Birabar Swain Birabar Swain 2407003WL020708 00415 SBIN0009638 1185 30/08/2023 No Such Account
582 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437685 1491266368 04/05/2023 Kalandi Malik Kalandi Malik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437686 1491266365 04/05/2023 Bipina Behera Bipina Behera 2407003WL086742 00462 UCBA0000937 728 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437688 1491266371 04/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL086742 00462 UCBA0000937 910 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2407003028_060523FTO_85253 2407003000NRG19180220210445346 1494618843 06/05/2023 Dinabandhu Sahu Dinabandhu Sahu 2407003WL087473 00415 SBIN0017776 910 12/05/2023 Account closed
586 OR2407003004_040523FTO_78615 2407003000NRG21030520211620610 1489855177 04/05/2023 Khageswara Nayak Khageswara Nayak 2407003WL151150 00415 SBIN0017776 1242 12/05/2023 No Such Account
587 OR2407003004_040523FTO_78615 2407003000NRG21050120211170307 1489855183 04/05/2023 Sabita Dehury Sabita Dehury 2407003WL108413 00415 SBIN0009638 1242 12/05/2023 No Such Account
588 OR2407003004_040523FTO_78615 2407003000NRG21080420211614530 1489855172 04/05/2023 Rakes kumar sahoo Rakes kumar sahoo 2407003WL150655 00415 SBIN0009638 1035 12/05/2023 No Such Account
589 OR2407003002_071023FTO_611481 2407003000NRG21130420221648303 7325267948 07/10/2023 Chanda Naik Chanda Naik 2407003WL0152928 00415 SBIN0017776 414 10/11/2023 No Such Account
590 OR2407003028_060523FTO_85229 2407003000NRG22141120210940089 1494622754 06/05/2023 Purna Chandra Dehury Purna Chandra Dehury 2407003WL057110 00415 SBIN0009638 300 12/05/2023 No Such Account
591 OR2407003028_060523FTO_85229 2407003000NRG22171120210953051 1494622774 06/05/2023 Pratima Biswal Pratima Biswal 2407003WL058299 00415 SBIN0009638 300 12/05/2023 No Such Account
592 OR2407003028_060523FTO_85229 2407003000NRG22171120210953052 1494622773 06/05/2023 Nirod Biswal Nirod Biswal 2407003WL058299 00415 SBIN0009638 300 12/05/2023 No Such Account
593 OR2407003006_020423APB_FTO_5125 2407003000NRG23010420231054975 1174199839 02/04/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL056541 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059802 1174265878 02/04/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL056615 00168 ICIC0000775 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2407003006_020423APB_FTO_5125 2407003000NRG23010420231059892 1174199956 02/04/2023 Satyabhama Rout Satyabhama Rout 2407003WL056618 00415 SBIN0009638 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2407003016_030423FTO_7682 2407003000NRG23030420231064120 1174001935 03/04/2023 MADHABA PRADHAN MADHABA PRADHAN 2407003WL056749 00168 ICIC0000775 10 03/05/2023 No Such Account
597 OR2407003016_030423FTO_7682 2407003000NRG23030420231064130 1174001938 03/04/2023 PRAMILA PRAMILA 2407003WL056749 00168 ICIC0000775 10 03/05/2023 No Such Account
598 OR2407003016_030423FTO_7682 2407003000NRG23030420231064213 1174001925 03/04/2023 SANATANA BARIK SANATANA BARIK 2407003WL056749 00168 ICIC0000538 10 03/05/2023 A/c Blocked or Frozen
599 OR2407003016_030423FTO_7682 2407003000NRG23030420231064221 1174001932 03/04/2023 AJAYA PATRA AJAYA PATRA 2407003WL056749 00168 ICIC0000775 10 03/05/2023 No Such Account
600 OR2407003022_030823FTO_407942 2407003000NRG24010820230505344 4971671493 03/08/2023 Kamala bankira Kamala bankira 2407003WL026540 00462 UCBA0000937 1422 30/08/2023 No Such Account
601 OR2407003005_140923FTO_523859 2407003000NRG24020720230424168 7263382599 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0017183 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
602 OR2407003013_060523FTO_83607 2407003000NRG24050520230107666 1494909605 06/05/2023 Manguli Malik Manguli Malik 2407003WL003749 00307 IOBA0NGB001 1422 12/05/2023 No Such Account
603 OR2407003018_050623APB_FTO_199487 2407003000NRG24050620230269417 2403828820 05/06/2023 Sana Luhar Sana Luhar 2407003WL010676 00415 SBIN0017776 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2407003026_181023FTO_657634 2407003000NRG24171020230758174 7265085431 18/10/2023 Nandiini Rout Nandiini Rout 2407003WL081680 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
605 OR2407003013_220923APB_FTO_561092 2407003000NRG24220920230674123 7272550409 22/09/2023 Shyama Malik Shyama Malik 2407003WL064469 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195196 1905858170 23/05/2023 Sabitri Pradhan Sabitri Pradhan 2407003WL007508 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2407003005_270423APB_FTO_53695 2407003000NRG24260420230068319 1438921169 27/04/2023 Premalata Nayak Premalata Nayak 2407003WL002316 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 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
609 OR2407003024_260224APB_FTO_1062897 2407003024NRG24260220241155726 2799881372 26/02/2024 Chapala Sahu Chapala Sahu 2407003024WL150282 00415 SBIN0017776 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2407003004_040523APB_FTO_78647 2407003000NRG19100420200437652 1491268589 04/05/2023 Ramesh Sahu Ramesh Sahu 2407003WL086740 00168 ICIC0000538 1274 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440017 7263430052 14/09/2023 Abhaya Pattanaik Abhaya Pattanaik 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440022 7263430057 14/09/2023 Babula Naik Babula Naik 2407003WL086910 00462 UCBA0001223 910 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440027 7263430060 14/09/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2407003005_220923FTO_560645 2407003000NRG20080620220824345 7272695142 22/09/2023 Janaki Sahu Janaki Sahu 2407003WL0133567 00415 SBIN0017776 1128 09/11/2023 No Such Account
615 OR2407003005_220923FTO_560645 2407003000NRG20150620200791563 7272695151 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 1128 09/11/2023 No Such Account
616 OR2407003012_140923FTO_523881 2407003000NRG21090820211641081 7263105876 14/09/2023 CHAITANYA SAHU CHAITANYA SAHU 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
617 OR2407003012_140923FTO_523881 2407003000NRG21100520211631436 7263105846 14/09/2023 ARUNA JENA ARUNA JENA 2407003WL151651 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
618 OR2407003012_140923FTO_523881 2407003000NRG21170520211635089 7263105841 14/09/2023 BAKATI MALIK BAKATI MALIK 2407003WL151900 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
619 OR2407003023_091023FTO_617247 2407003000NRG21250420211619395 7259720502 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL151037 00462 UCBA0000937 1242 09/11/2023 No Such Account
620 OR2407003018_270423FTO_57037 2407003000NRG23110420231070150 1439697525 27/04/2023 Mania Murmu Mania Murmu 2407003WL0057019 00168 ICIC0000538 1332 11/05/2023 A/c Blocked or Frozen
621 OR2407003015_010623APB_FTO_181409 2407003000NRG24010620230248012 2403895704 01/06/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL009763 00168 ICIC0000775 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2407003023_060523APB_FTO_86206 2407003000NRG24060520230111718 1495396015 06/05/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL003869 00415 SBIN0017776 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2407003019_060823APB_FTO_419737 2407003000NRG24060820230517041 4970307855 06/08/2023 Kodanda Samal Kodanda Samal 2407003WL029650 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 OR2407003007_270923FTO_576001 2407003000NRG21040520221648381 7263649354 27/09/2023 Susanta Padhan Susanta Padhan 2407003WL0152939 00415 SBIN0017776 1242 09/11/2023 No Such Account
625 OR2407003028_060523FTO_85239 2407003000NRG21210520211636112 1494655062 06/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL151997 00415 SBIN0017776 1449 12/05/2023 No Such Account
626 OR2407003_250523FTO_154613 2407003000NRG22011020210777325 1944569064 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL046382 00415 SBIN0004738 430 30/05/2023 No Such Account
627 OR2407003_250523FTO_154613 2407003000NRG22040920210659727 1944569061 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL038911 00415 SBIN0004738 1290 30/05/2023 No Such Account
628 OR2407003_250523FTO_154613 2407003000NRG22040920210659729 1944569054 25/05/2023 Anjali Nayak Anjali Nayak 2407003WL038911 00415 SBIN0004738 1290 30/05/2023 No Such Account
629 OR2407003_250523FTO_154613 2407003000NRG22090920210683197 1944569181 25/05/2023 Jyotshna Nayak Jyotshna Nayak 2407003WL040392 00415 SBIN0017776 1290 30/05/2023 No Such Account
630 OR2407003_250523FTO_154613 2407003000NRG22151120210947209 1944569056 25/05/2023 Anjali Nayak Anjali Nayak 2407003WL057762 00415 SBIN0004738 1290 30/05/2023 No Such Account
631 OR2407003_250523FTO_154613 2407003000NRG22190720210518164 1944569050 25/05/2023 Sita Behera Sita Behera 2407003WL029512 00415 SBIN0004738 1290 30/05/2023 No Such Account
632 OR2407003_250523FTO_154613 2407003000NRG22210620210417450 1944569128 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL023963 00415 SBIN0009638 1290 30/05/2023 No Such Account
633 OR2407003_250523FTO_154613 2407003000NRG22250520210225403 1944569124 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL014898 00415 SBIN0004738 1290 30/05/2023 No Such Account
634 OR2407003_250523FTO_154613 2407003000NRG22261020210875628 1944569031 25/05/2023 Brundabana Pradhan Brundabana Pradhan 2407003WL052479 00654 IOBA0ROGB01 1505 30/05/2023 No Such Account
635 OR2407003_250523FTO_154613 2407003000NRG22280520210239573 1944569132 25/05/2023 Sita Bhoi Sita Bhoi 2407003WL015660 00415 SBIN0004738 1290 30/05/2023 No Such Account
636 OR2407003_250523FTO_154613 2407003000NRG22310820210646769 1944569185 25/05/2023 Nimei charan Behera Nimei charan Behera 2407003WL037971 00415 SBIN0017776 1290 30/05/2023 No Such Account
637 OR2407003_250523FTO_154613 2407003000NRG22310820210646772 1944569049 25/05/2023 Soudamini Khatua Soudamini Khatua 2407003WL037971 00415 SBIN0004738 1290 30/05/2023 No Such Account
638 OR2407003018_250923FTO_564733 2407003000NRG23070620220248008 7327674024 25/09/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0012359 00415 SBIN0017776 1332 10/11/2023 No Such Account
639 OR2407003004_300523FTO_171738 2407003000NRG23080620220255173 2017478137 30/05/2023 Laxmi ehury Laxmi ehury 2407003WL0012700 00415 SBIN0009638 1332 01/06/2023 No Such Account
640 OR2407003018_250923FTO_564733 2407003000NRG23140420231071574 7327674016 25/09/2023 Hrusikesh Sahoo Hrusikesh Sahoo 2407003WL0057203 00415 SBIN0009638 1332 10/11/2023 No Such Account
641 OR2407003018_250923FTO_564733 2407003000NRG23220520231079225 7327673995 25/09/2023 Mania Murmu Mania Murmu 2407003WL0057651 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
642 OR2407003018_250923FTO_564733 2407003000NRG23220520231079228 7327673998 25/09/2023 Salaga Tudu Salaga Tudu 2407003WL0057651 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
643 OR2407003004_300523FTO_171738 2407003000NRG23230520231079270 2017478143 30/05/2023 Babaji malik Babaji malik 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
644 OR2407003004_300523FTO_171738 2407003000NRG23230520231079272 2017478133 30/05/2023 Laxmi ehury Laxmi ehury 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
645 OR2407003004_300523FTO_171738 2407003000NRG23230520231079277 2017478145 30/05/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
646 OR2407003004_280423FTO_58675 2407003000NRG23290620220385318 1489901068 28/04/2023 Laxmi ehury Laxmi ehury 2407003WL0019038 00415 SBIN0009638 1332 12/05/2023 No Such Account
647 OR2407003029_100623FTO_219369 2407003000NRG24020620230254795 2541773230 10/06/2023 Ajit Behera Ajit Behera 2407003WL0010029 00415 SBIN0009638 1422 14/06/2023 No Such Account
648 OR2407003026_030623APB_FTO_190171 2407003000NRG24020620230256563 2393039128 03/06/2023 Rashmita Parida Rashmita Parida 2407003WL010142 00415 SBIN0004738 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
649 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100036 1490662917 04/05/2023 Kamakshaya Sahu Kamakshaya Sahu 2407003WL003508 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 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
651 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437683 1491266364 04/05/2023 Bukuli Barik Bukuli Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2407003004_040523FTO_78615 2407003000NRG21060520211626697 1489855163 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL151385 00415 SBIN0009638 207 12/05/2023 No Such Account
653 OR2407003004_040523FTO_78615 2407003000NRG21070520211628223 1489855192 04/05/2023 Alekha Pradhan Alekha Pradhan 2407003WL151476 00654 IOBA0ROGB01 1242 12/05/2023 No Such Account
654 OR2407003004_040523FTO_78615 2407003000NRG21080420211614526 1489855157 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL150655 00415 SBIN0009638 1449 12/05/2023 No Such Account
655 OR2407003002_071023FTO_611481 2407003000NRG21130420221648302 7325267947 07/10/2023 Brajabandhu Sahu Brajabandhu Sahu 2407003WL0152928 00654 IOBA0ROGB01 1242 10/11/2023 No Such Account
656 OR2407003004_040523FTO_78615 2407003000NRG21211220201104110 1489855171 04/05/2023 Laxmidhar Dasha Laxmidhar Dasha 2407003WL102512 00415 SBIN0009638 1449 12/05/2023 No Such Account
657 OR2407003004_040523FTO_78615 2407003000NRG21240420211619139 1489855176 04/05/2023 Khageswara Nayak Khageswara Nayak 2407003WL151016 00415 SBIN0017776 1242 12/05/2023 No Such Account
658 OR2407003028_060523FTO_85229 2407003000NRG22141120210940091 1494622756 06/05/2023 Santilata Biswal Santilata Biswal 2407003WL057110 00415 SBIN0009638 1290 12/05/2023 No Such Account
659 OR2407003028_060523FTO_85229 2407003000NRG22190820210605818 1494622771 06/05/2023 Nirod Biswal Nirod Biswal 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
660 OR2407003028_060523FTO_85229 2407003000NRG22190820210605819 1494622776 06/05/2023 Dayitari Behera Dayitari Behera 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
661 OR2407003006_020423APB_FTO_5125 2407003000NRG23010420231059891 1174199866 02/04/2023 Sumitra Dalei Sumitra Dalei 2407003WL056618 00654 IOBA0ROGB01 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 OR2407003006_020423APB_FTO_5125 2407003000NRG23010420231059912 1174199949 02/04/2023 Debaraj swain Debaraj swain 2407003WL056618 00032 UTIB0002331 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2407003016_030423FTO_7682 2407003000NRG23030420231064241 1174001958 03/04/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL056749 00415 SBIN0009638 10 03/05/2023 No Such Account
664 OR2407003007_030423APB_FTO_6058 2407003000NRG23310320231023953 1174192236 03/04/2023 Jayanti Baral Jayanti Baral 2407003WL055666 00462 UCBA0000937 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2407003015_020523APB_FTO_70257 2407003000NRG24010520230086318 1492151662 02/05/2023 AKSHYA ROUL AKSHYA ROUL 2407003WL002971 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2407003015_020523APB_FTO_70257 2407003000NRG24010520230086337 1492151646 02/05/2023 MITA MALIK MITA MALIK 2407003WL002973 00415 SBIN0009638 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2407003011_030523APB_FTO_76196 2407003000NRG24010520230087530 1492043704 03/05/2023 Dwariika Behera Dwariika Behera 2407003WL003013 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2407003015_030523APB_FTO_74275 2407003000NRG24030520230097230 1491846408 03/05/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL003402 00168 ICIC0000775 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 OR2407003018_040523FTO_77274 2407003000NRG24030520230100088 1489851876 04/05/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL003510 00462 UCBA0000937 630 12/05/2023 No Such Account
670 OR2407003007_120623FTO_226807 2407003000NRG24060620230275655 2568565748 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
671 OR2407003002_160324APB_FTO_1099868 2407003000NRG24150320241200869 2897754853 16/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL157381 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2407003019_260923FTO_571234 2407003000NRG22200120221104150 7326016389 26/09/2023 TUNA SAMAL TUNA SAMAL 2407003WL072247 00415 SBIN0004738 1290 10/11/2023 No Such Account
673 OR2407003019_260923FTO_571234 2407003000NRG22250120221114712 7326016382 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL073225 00415 SBIN0004738 1290 10/11/2023 No Such Account
674 OR2407003019_260923FTO_571234 2407003000NRG22250520210225443 7326016379 26/09/2023 Sulachana Bhoi Sulachana Bhoi 2407003WL014905 00415 SBIN0009638 1290 10/11/2023 No Such Account
675 OR2407003019_260923FTO_571234 2407003000NRG22280620210455695 7326016441 26/09/2023 Gandharba Naik Gandharba Naik 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
676 OR2407003016_030423APB_FTO_6781 2407003000NRG23030420231063139 1174364139 03/04/2023 JYOTSNA MALIK JYOTSNA MALIK 2407003WL056690 00168 ICIC0000775 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2407003015_020623FTO_188365 2407003000NRG23060620220239686 2403549701 02/06/2023 GOBINDA OJHA GOBINDA OJHA 2407003WL0011950 00168 ICIC0000538 1554 10/06/2023 A/c Blocked or Frozen
678 OR2407003024_071023FTO_611898 2407003000NRG23080620220255225 7325273069 07/10/2023 chakradhar swain chakradhar swain 2407003WL0012707 00415 SBIN0009638 1554 10/11/2023 No Such Account
679 OR2407003002_071023FTO_611469 2407003000NRG23150620220297095 7325267887 07/10/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0014673 00415 SBIN0009638 1332 10/11/2023 No Such Account
680 OR2407003007_210324FTO_1107545 2407003000NRG23200320241090146 2897412469 21/03/2024 Sunita Jena Sunita Jena 2407003WL0058143 00415 SBIN0017776 1332 12/04/2024 No Such Account
681 OR2407003024_071023FTO_611898 2407003000NRG23301120220680361 7325273068 07/10/2023 Kandhei Samal Kandhei Samal 2407003WL0036587 00415 SBIN0009638 1554 10/11/2023 No Such Account
682 OR2407003008_010423APB_FTO_4406 2407003000NRG23310320231024725 1174248646 01/04/2023 Priyadarshini Swain Priyadarshini Swain 2407003WL055688 00415 SBIN0004738 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2407003008_011023APB_FTO_590091 2407003000NRG24011020230703297 7275892269 01/10/2023 Kesaba Naik Kesaba Naik 2407003WL070268 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2407003016_130723APB_FTO_335277 2407003000NRG24130720230453632 4965804747 13/07/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL018563 00415 SBIN0009638 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2407003018_160423APB_FTO_23981 2407003000NRG24150420230019114 1394462895 16/04/2023 Rohini Das Rohini Das 2407003WL000599 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2407003025_190423APB_FTO_32427 2407003000NRG24180420230028939 1398831318 19/04/2023 Ranjan Maharana Ranjan Maharana 2407003WL000929 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2407003023_190423APB_FTO_31822 2407003000NRG24180420230029970 1398813206 19/04/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL000959 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2407003015_261023APB_FTO_686957 2407003000NRG24261020230792035 7328259619 26/10/2023 LOKANATH ROUL LOKANATH ROUL 2407003WL088430 00415 SBIN0009638 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076371 1491231168 28/04/2023 Artabandhu Barik Artabandhu Barik 2407003WL002610 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2407003_310723APB_FTO_396555 2407003000NRG24290720230495412 4973725066 31/07/2023 Kabita Nayak Kabita Nayak 2407003WL024131 00462 UCBA0001223 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2407003001_130523FTO_111526 2407003000NRG21210620211638220 1749948485 13/05/2023 Srikanta Rout Srikanta Rout 2407003WL152166 00415 SBIN0009638 1035 20/05/2023 No Such Account
692 OR2407003019_260923FTO_571234 2407003000NRG22090320221169551 7326016404 26/09/2023 Sailabala Samal Sailabala Samal 2407003WL078251 00415 SBIN0017776 1290 10/11/2023 No Such Account
693 OR2407003014_061023FTO_607207 2407003000NRG24061020230717899 7325631310 06/10/2023 Mita Das Mita Das 2407003WL072923 00415 SBIN0009638 1422 10/11/2023 No Such Account
694 OR2407003005_080623FTO_209001 2407003000NRG24080620230288771 2490425458 08/06/2023 Padmini Sandha Padmini Sandha 2407003WL011600 00415 SBIN0009638 948 13/06/2023 No Such Account
695 OR2407003006_110324APB_FTO_1087313 2407003000NRG24110320241189136 2897531891 11/03/2024 Biranchi narayan sahoo Biranchi narayan sahoo 2407003WL155660 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2407003020_171023APB_FTO_651334 2407003000NRG24171020230754277 7265488703 17/10/2023 UMARANI MALIK UMARANI MALIK 2407003WL080894 00415 SBIN0009638 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2407003015_210324APB_FTO_1107508 2407003000NRG24210320241213022 2899002207 21/03/2024 BHARAT KHATUA BHARAT KHATUA 2407003WL159122 00168 ICIC0000004 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2407003018_131223FTO_882943 2407003000NRG24211120230901372 1162755268 13/12/2023 Bikram sae Bikram sae 2407003WL0107826 00415 SBIN0009638 1185 01/03/2024 No Such Account
699 OR2407003024_260423APB_FTO_50625 2407003000NRG24250420230061610 1402251542 26/04/2023 Arunchand samal Arunchand samal 2407003WL002110 00415 SBIN0004398 1185 10/05/2023 Account closed
700 OR2407003004_040523APB_FTO_78647 2407003000NRG19100420200437654 1491268593 04/05/2023 Sukadeba Bindhani Sukadeba Bindhani 2407003WL086740 00415 SBIN0009638 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440015 7263430050 14/09/2023 Abhaya Pattanaik Abhaya Pattanaik 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440018 7263430053 14/09/2023 Abhaya Pattanaik Abhaya Pattanaik 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2407003012_140923FTO_523881 2407003000NRG21200520211635859 7263105866 14/09/2023 pabitra bhanja pabitra bhanja 2407003WL151971 00415 SBIN0009638 1242 09/11/2023 No Such Account
704 OR2407003023_091023FTO_617247 2407003000NRG21290420211620140 7259720492 09/10/2023 Kalabaati Jena Kalabaati Jena 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
705 OR2407003018_270423FTO_57037 2407003000NRG23250220230881115 1439697556 27/04/2023 Manasi Sahu Manasi Sahu 2407003WL0049100 00168 ICIC0000538 1332 11/05/2023 A/c Blocked or Frozen
706 OR2407003015_010623APB_FTO_181409 2407003000NRG24010620230248362 2403895705 01/06/2023 SUKA KHATUA SUKA KHATUA 2407003WL009775 00168 ICIC0000004 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2407003009_080823FTO_426345 2407003000NRG24020720230424204 4968397537 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0017187 00415 SBIN0004738 1185 30/08/2023 No Such Account
708 OR2407003010_090923FTO_509479 2407003000NRG24030920230602165 7253761445 09/09/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL048162 00415 SBIN0004738 1659 09/11/2023 No Such Account
709 OR2407003008_060723APB_FTO_315501 2407003000NRG24050720230436467 4962649146 06/07/2023 Bhagabata Behera Bhagabata Behera 2407003WL017815 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2407003013_070823APB_FTO_420016 2407003000NRG24060820230518121 4971963094 07/08/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL029890 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2407003015_130324APB_FTO_1093682 2407003000NRG24100320241186442 2898647493 13/03/2024 SIBAPRASD SAHU SIBAPRASD SAHU 2407003WL155097 00415 SBIN0009638 948 12/04/2024 Account closed
712 OR2407003009_080823FTO_426345 2407003000NRG24120520230143998 4968397535 08/08/2023 Saraswati Dehury Saraswati Dehury 2407003WL0005188 00168 ICIC0000538 1422 30/08/2023 Account closed
713 OR2407003012_141123FTO_762718 2407003000NRG24141120230869637 8991075380 14/11/2023 MANASA MALIK MANASA MALIK 2407003WL103175 00415 SBIN0009638 1659 01/01/2024 No Such Account
714 OR2407003018_131223FTO_882943 2407003000NRG24161120230880041 1162755262 13/12/2023 Kuni Sahu Kuni Sahu 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
715 OR2407003027_170823APB_FTO_463857 2407003000NRG24160820230550185 4974020563 17/08/2023 Renga Saian Renga Saian 2407003WL037745 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 OR2407003005_140923FTO_523859 2407003000NRG24280520230223356 7263382596 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0008679 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
717 OR2407003005_140923FTO_523859 2407003000NRG24280520230223357 7263382621 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0008679 00415 SBIN0004738 1422 09/11/2023 No Such Account
718 OR2407003020_280623FTO_288014 2407003000NRG24280620230408841 3063675015 28/06/2023 Miti Malik Miti Malik 2407003WL016463 00168 ICIC0000538 1659 05/07/2023 A/c Blocked or Frozen
719 OR2407003026_020823APB_FTO_406802 2407003000NRG24310720230500389 4976438817 02/08/2023 Pratima Behera Pratima Behera 2407003WL025330 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2407003001_250423APB_FTO_49545 2407003001NRG24230420230050425 1402241516 25/04/2023 sanjaya mallik sanjaya mallik 2407003001WL001677 00415 SBIN0004738 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 OR2407003002_221223APB_FTO_923052 2407003002NRG24211220231003722 1549002101 22/12/2023 BHARATI MALIK BHARATI MALIK 2407003002WL125349 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 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
723 OR2407003011_171123APB_FTO_778620 2407003011NRG24171120230885409 8990476848 17/11/2023 Jhili Malik Jhili Malik 2407003011WL105332 00415 SBIN0004738 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2407003004_040523FTO_78615 2407003000NRG21030520211620609 1489855178 04/05/2023 Khageswara Nayak Khageswara Nayak 2407003WL151150 00415 SBIN0017776 621 12/05/2023 No Such Account
725 OR2407003004_040523FTO_78615 2407003000NRG21030520211620613 1489855154 04/05/2023 Tapaswini Rana Tapaswini Rana 2407003WL151150 00654 IOBA0ROGB01 1242 12/05/2023 No Such Account
726 OR2407003004_040523FTO_78615 2407003000NRG21080420211614532 1489855160 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL150655 00415 SBIN0009638 1449 12/05/2023 No Such Account
727 OR2407003004_040523FTO_78615 2407003000NRG21211220201104112 1489855166 04/05/2023 Kailash ch sahu Kailash ch sahu 2407003WL102512 00415 SBIN0009638 1449 12/05/2023 No Such Account
728 OR2407003028_060523FTO_85229 2407003000NRG22171120210953056 1494622772 06/05/2023 Nirod Biswal Nirod Biswal 2407003WL058299 00415 SBIN0009638 1290 12/05/2023 No Such Account
729 OR2407003020_010723APB_FTO_301850 2407003000NRG24010720230422689 3326093064 01/07/2023 Baluri pradhan Baluri pradhan 2407003WL017119 00415 SBIN0009638 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2407003007_120623FTO_226807 2407003000NRG24020620230254809 2568565744 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0010033 00415 SBIN0009638 1422 15/06/2023 No Such Account
731 OR2407003005_140923FTO_523859 2407003000NRG24020720230424164 7263382588 14/09/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL0017183 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
732 OR2407003018_040523FTO_77274 2407003000NRG24030520230100135 1489851869 04/05/2023 Pramila Munda Pramila Munda 2407003WL003512 00415 SBIN0009638 1422 12/05/2023 No Such Account
733 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
734 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
735 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
736 OR2407003008_290523FTO_166677 2407003000NRG24290520230226851 2000760184 29/05/2023 Tapaswani Dehury Tapaswani Dehury 2407003WL008845 00415 SBIN0004738 1422 01/06/2023 No Such Account
737 OR2407003001_111223APB_FTO_874324 2407003001NRG24061220230957377 1107212335 11/12/2023 Babuli Rout Babuli Rout 2407003001WL117562 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2407003010_260923FTO_571371 2407003010NRG22260420221242741 7326025315 26/09/2023 Chatanya Kanra Chatanya Kanra 2407003WL0083529 00415 SBIN0009638 1290 10/11/2023 No Such Account
739 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
740 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
741 OR2407003011_221223FTO_923634 2407003011NRG24201220231002963 1549106107 22/12/2023 Kanaka Malik Kanaka Malik 2407003011WL125196 00168 ICIC0000538 1659 09/03/2024 A/c Blocked or Frozen
742 OR2407003018_131223APB_FTO_882936 2407003018NRG24091220230964944 1154023638 13/12/2023 Fagu Kisko Fagu Kisko 2407003018WL118942 00415 SBIN0017776 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2407003024_010324APB_FTO_1072554 2407003024NRG24290220241163435 2799988419 01/03/2024 Chapala Sahu Chapala Sahu 2407003024WL151429 00415 SBIN0017776 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2407003019_260923FTO_571267 2407003000NRG21151120211646541 7325645651 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL152749 00415 SBIN0017776 1242 10/11/2023 No Such Account
745 OR2407003022_270923FTO_575462 2407003000NRG21250120221647683 7263648988 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 414 09/11/2023 No Such Account
746 OR2407003022_270923FTO_575462 2407003000NRG21250120221647685 7263648985 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
747 OR2407003016_030423APB_FTO_7704 2407003000NRG23030420231064105 1174195139 03/04/2023 PURNACHANDRA MOHARANA PURNACHANDRA MOHARANA 2407003WL056749 00168 ICIC0000538 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2407003006_010823FTO_399468 2407003000NRG23070520231074158 4969968938 01/08/2023 subhadra tarei subhadra tarei 2407003WL0057425 00415 SBIN0009638 1332 30/08/2023 No Such Account
749 OR2407003006_260923FTO_570605 2407003000NRG23250920231082800 7325669217 26/09/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
750 OR2407003006_260923FTO_570605 2407003000NRG23250920231082810 7325669215 26/09/2023 santosh rout santosh rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
751 OR2407003012_030423FTO_7074 2407003000NRG23300320231006124 1173907948 03/04/2023 Sumana Mallik Sumana Mallik 2407003WL055249 00415 SBIN0009638 888 03/05/2023 No Such Account
752 OR2407003020_010723FTO_301832 2407003000NRG24010720230422325 3324236680 01/07/2023 Manas Khatua Manas Khatua 2407003WL017110 00168 ICIC0000538 948 11/07/2023 A/c Blocked or Frozen
753 OR2407003029_040623FTO_194480 2407003000NRG24030620230262483 2309738477 04/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL010413 00415 SBIN0009638 1422 08/06/2023 No Such Account
754 OR2407003008_070523APB_FTO_87513 2407003000NRG24060520230111373 1495475195 07/05/2023 Pramila Sahu Pramila Sahu 2407003WL003855 00168 ICIC0000538 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 OR2407003008_070523APB_FTO_87513 2407003000NRG24060520230111376 1495475196 07/05/2023 Pramila Sahu Pramila Sahu 2407003WL003855 00168 ICIC0000538 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 OR2407003019_070623APB_FTO_207783 2407003000NRG24070620230286804 2461833659 07/06/2023 Niranjan Samal Niranjan Samal 2407003WL011526 00415 SBIN0006478 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2407003005_081223APB_FTO_868250 2407003000NRG24071220230959969 1074788994 08/12/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL118121 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 OR2407003011_071023FTO_611787 2407003000NRG24160520230160262 7265091354 07/10/2023 Binod Rana Binod Rana 2407003WL0005917 00415 SBIN0004738 948 09/11/2023 No Such Account
759 OR2407003024_071023FTO_611891 2407003000NRG24250920230686826 7325273091 07/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL0067315 00168 ICIC0000538 948 10/11/2023 A/c Blocked or Frozen
760 OR2407003006_310523APB_FTO_176550 2407003000NRG24310520230243223 2398166845 31/05/2023 Satyabhama Rout Satyabhama Rout 2407003WL009556 00415 SBIN0009638 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2407003001_300723FTO_395921 2407003001NRG23210520231079204 4976152503 30/07/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057649 00415 SBIN0004738 1332 30/08/2023 No Such Account
762 OR2407003001_300723FTO_395921 2407003001NRG23210520231079210 4976152512 30/07/2023 Sribatsa Behera Sribatsa Behera 2407003WL0057649 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
763 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444387 1856368602 22/05/2023 Raibari Bobanga Raibari Bobanga 2407003WL087298 00168 ICIC0000538 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 OR2407003008_290124APB_FTO_1012744 2407003008NRG24290120241095341 2151134255 29/01/2024 Aparajita Parida Aparajita Parida 2407003008WL141021 00415 SBIN0004738 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2407003011_131223APB_FTO_883441 2407003011NRG24121220230973466 1154250999 13/12/2023 Dwariika Behera Dwariika Behera 2407003011WL120449 00654 IOBA0ROGB01 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2407003003_140923FTO_523893 2407003000NRG20011120200813201 7265139291 14/09/2023 Kanchan Padhan Kanchan Padhan 2407003WL132587 00415 SBIN0017776 1128 09/11/2023 No Such Account
767 OR2407003003_140923FTO_523892 2407003000NRG21070120211177032 7263112746 14/09/2023 Anusaya Nayak Anusaya Nayak 2407003WL109054 00168 ICIC0000538 1242 09/11/2023 Account closed
768 OR2407003003_140923FTO_523892 2407003000NRG21091120200918075 7263112634 14/09/2023 Manoranjan Dehury Manoranjan Dehury 2407003WL086290 00415 SBIN0017776 1449 09/11/2023 No Such Account
769 OR2407003003_140923FTO_523892 2407003000NRG21270720211640540 7263112714 14/09/2023 Mamata Naik Mamata Naik 2407003WL152355 00462 UCBA0001223 1449 09/11/2023 No Such Account
770 OR2407003003_140923FTO_523892 2407003000NRG21290920200737682 7263112673 14/09/2023 Pratibha Mohanty Pratibha Mohanty 2407003WL065605 00415 SBIN0017776 1242 09/11/2023 No Such Account
771 OR2407003005_220923FTO_560630 2407003000NRG22080320221167051 7272690032 22/09/2023 Netramani Rout Netramani Rout 2407003WL077975 00415 SBIN0004738 1505 09/11/2023 No Such Account
772 OR2407003005_220923FTO_560630 2407003000NRG22080320221167054 7272689970 22/09/2023 Dipti Prasad Sahoo Dipti Prasad Sahoo 2407003WL077975 00415 SBIN0004738 1290 09/11/2023 No Such Account
773 OR2407003022_270923FTO_575446 2407003000NRG22090920210684000 7259713543 27/09/2023 Malati Sahoo Malati Sahoo 2407003WL040431 00415 SBIN0017776 1290 09/11/2023 No Such Account
774 OR2407003005_220923FTO_560630 2407003000NRG22121120210934110 7272690020 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
775 OR2407003021_101023FTO_622827 2407003000NRG22141120210940063 7259722578 10/10/2023 Manoj Kumar Mohanty Manoj Kumar Mohanty 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
776 OR2407003021_101023FTO_622827 2407003000NRG22171120210953089 7259722591 10/10/2023 Nilamani Sethy Nilamani Sethy 2407003WL058306 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
777 OR2407003005_220923FTO_560630 2407003000NRG22190820210605768 7272689978 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL035048 00415 SBIN0017776 1290 09/11/2023 No Such Account
778 OR2407003021_101023FTO_622827 2407003000NRG22200120221104449 7259722601 10/10/2023 Saila Sethy Saila Sethy 2407003WL072279 00415 SBIN0009638 1290 09/11/2023 No Such Account
779 OR2407003005_220923FTO_560630 2407003000NRG22240620210436360 7272689995 22/09/2023 AMIT MOHANTY AMIT MOHANTY 2407003WL025025 00462 UCBA0001223 1290 09/11/2023 No Such Account
780 OR2407003022_270923FTO_575446 2407003000NRG22240820210621372 7259713524 27/09/2023 Birendra Rout Birendra Rout 2407003WL036180 00415 SBIN0017776 1290 09/11/2023 No Such Account
781 OR2407003022_270923FTO_575446 2407003000NRG22240820210621374 7259713514 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL036180 00415 SBIN0017776 1290 09/11/2023 No Such Account
782 OR2407003005_220923FTO_560630 2407003000NRG22260520221245216 7272689975 22/09/2023 Agasti Parida Agasti Parida 2407003WL0084055 00415 SBIN0009638 1505 09/11/2023 No Such Account
783 OR2407003008_110723APB_FTO_328191 2407003000NRG24110720230448814 4965924159 11/07/2023 Bikash Behera Bikash Behera 2407003WL018339 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2407003005_140923FTO_523859 2407003000NRG24120520230143947 7263382591 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0005182 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
785 OR2407003005_140923FTO_523859 2407003000NRG24120520230143950 7263382615 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0005182 00415 SBIN0004738 1332 09/11/2023 No Such Account
786 OR2407003002_160324APB_FTO_1099868 2407003000NRG24150320241200872 2897754874 16/03/2024 Kamala Sahu Kamala Sahu 2407003WL157382 00415 SBIN0009638 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2407003007_120623FTO_226807 2407003000NRG24160520230162764 2568565710 12/06/2023 Ranjana Swain Ranjana Swain 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
788 OR2407003008_180523APB_FTO_128272 2407003000NRG24180520230170448 1820772872 18/05/2023 Srikanta Pradhan Srikanta Pradhan 2407003WL006388 00415 SBIN0004738 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2407003017_200324APB_FTO_1105326 2407003000NRG24190320241207575 2897660803 20/03/2024 Nabaghana Naik Nabaghana Naik 2407003WL158447 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2407003027_200723APB_FTO_357811 2407003000NRG24190720230469100 4964575071 20/07/2023 Basanti Badara Basanti Badara 2407003WL019243 00168 ICIC0000538 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2407003027_200723APB_FTO_357811 2407003000NRG24190720230469151 4964575100 20/07/2023 Kanchan Dehury Kanchan Dehury 2407003WL019258 00415 SBIN0017776 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437673 1491266366 04/05/2023 Bidyadhar Barik Bidyadhar Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2407003004_040523FTO_78615 2407003000NRG21030520211620612 1489855174 04/05/2023 Rakes kumar sahoo Rakes kumar sahoo 2407003WL151150 00415 SBIN0009638 1242 12/05/2023 No Such Account
794 OR2407003004_040523FTO_78615 2407003000NRG21070120211180798 1489855165 04/05/2023 Ratha Behera Ratha Behera 2407003WL109355 00415 SBIN0009638 1242 12/05/2023 No Such Account
795 OR2407003004_040523FTO_78615 2407003000NRG21211220201104109 1489855169 04/05/2023 Laxmidhar Dasha Laxmidhar Dasha 2407003WL102512 00415 SBIN0009638 1242 12/05/2023 No Such Account
796 OR2407003028_060523FTO_85229 2407003000NRG22141120210940086 1494622755 06/05/2023 Santilata Biswal Santilata Biswal 2407003WL057110 00415 SBIN0009638 300 12/05/2023 No Such Account
797 OR2407003028_060523FTO_85229 2407003000NRG22141120210940088 1494622768 06/05/2023 Sumati Sahu Sumati Sahu 2407003WL057110 00415 SBIN0009638 300 12/05/2023 No Such Account
798 OR2407003028_060523FTO_85229 2407003000NRG22141120210940093 1494622753 06/05/2023 Purna Chandra Dehury Purna Chandra Dehury 2407003WL057110 00415 SBIN0009638 1290 12/05/2023 No Such Account
799 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059813 1174265986 02/04/2023 Kamakshaya Sahu Kamakshaya Sahu 2407003WL056616 00462 UCBA0000937 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2407003016_030423FTO_7682 2407003000NRG23030420231064141 1174001978 03/04/2023 JYOTI JYOTI 2407003WL056749 00032 UTIB0002331 10 03/05/2023 Account closed
801 OR2407003005_140923FTO_523859 2407003000NRG24020720230424157 7263382629 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0017183 00415 SBIN0004738 1422 09/11/2023 No Such Account
802 OR2407003005_140923FTO_523859 2407003000NRG24020720230424170 7263382624 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0017183 00415 SBIN0004738 900 09/11/2023 No Such Account
803 OR2407003015_030523APB_FTO_74275 2407003000NRG24030520230097238 1491846410 03/05/2023 BHARAMARA PARIDA BHARAMARA PARIDA 2407003WL003402 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2407003018_080623APB_FTO_213133 2407003000NRG24080620230290965 2495060774 08/06/2023 Laxmidhara Padhan Laxmidhara Padhan 2407003WL011688 00462 UCBA0000937 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 OR2407003028_060523FTO_85239 2407003000NRG21270520211636468 1494655053 06/05/2023 Asanti Sahu Asanti Sahu 2407003WL152048 00415 SBIN0017776 1242 12/05/2023 No Such Account
806 OR2407003_250523FTO_154613 2407003000NRG22090320221169788 1944569048 25/05/2023 Basudev Garanayak Basudev Garanayak 2407003WL078258 00415 SBIN0004738 1290 30/05/2023 No Such Account
807 OR2407003_250523FTO_154613 2407003000NRG22121120210933599 1944569032 25/05/2023 Brundabana Pradhan Brundabana Pradhan 2407003WL056487 00654 IOBA0ROGB01 1505 30/05/2023 No Such Account
808 OR2407003023_091023FTO_617237 2407003000NRG22141120210940040 7256634882 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
809 OR2407003023_091023FTO_617237 2407003000NRG22141120210940041 7256634887 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
810 OR2407003_250523FTO_154613 2407003000NRG22151120210947206 1944569156 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL057762 00415 SBIN0004738 1290 30/05/2023 No Such Account
811 OR2407003_250523FTO_154613 2407003000NRG22160620221246032 1944569162 25/05/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0084311 00415 SBIN0009638 1290 30/05/2023 No Such Account
812 OR2407003_250523FTO_154613 2407003000NRG22180620221246196 1944569122 25/05/2023 RANJULATA SAMAL RANJULATA SAMAL 2407003WL0084331 00415 SBIN0004738 1290 30/05/2023 No Such Account
813 OR2407003_250523FTO_154613 2407003000NRG22210920210731659 1944569154 25/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL043540 00415 SBIN0004738 1290 30/05/2023 No Such Account
814 OR2407003_250523FTO_154613 2407003000NRG22291020210888687 1944569093 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL053353 00415 SBIN0009638 430 30/05/2023 No Such Account
815 OR2407003004_300523FTO_171738 2407003000NRG23090620220263952 2017478121 30/05/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0013126 00654 IOBA0ROGB01 1332 01/06/2023 No Such Account
816 OR2407003018_250923FTO_564733 2407003000NRG23140920220542068 7327674025 25/09/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0027436 00415 SBIN0017776 1332 10/11/2023 No Such Account
817 OR2407003004_280423FTO_58675 2407003000NRG23200420231071720 1489901049 28/04/2023 Chinmayee nayak Chinmayee nayak 2407003WL0057255 00415 SBIN0009638 1110 12/05/2023 No Such Account
818 OR2407003018_250923FTO_564733 2407003000NRG23220520231079223 7327674023 25/09/2023 Dali Khatua Dali Khatua 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
819 OR2407003018_250923FTO_564733 2407003000NRG23220520231079230 7327673990 25/09/2023 Sara Murmu Sara Murmu 2407003WL0057651 00168 ICIC0000004 1332 10/11/2023 A/c Blocked or Frozen
820 OR2407003004_300523FTO_171738 2407003000NRG23230520231079275 2017478124 30/05/2023 Tilotama Mohanty Tilotama Mohanty 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
821 OR2407003004_300523FTO_171738 2407003000NRG23230520231079276 2017478148 30/05/2023 Sabara Mallik Sabara Mallik 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
822 OR2407003004_300523FTO_171738 2407003000NRG23230520231079278 2017478146 30/05/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
823 OR2407003004_280423FTO_58675 2407003000NRG23290620220385315 1489901051 28/04/2023 Babaji malik Babaji malik 2407003WL0019038 00415 SBIN0009638 1332 12/05/2023 No Such Account
824 OR2407003029_100623FTO_219369 2407003000NRG24020620230254794 2541773229 10/06/2023 Ajit Behera Ajit Behera 2407003WL0010029 00415 SBIN0009638 1422 14/06/2023 No Such Account
825 OR2407003021_101023FTO_622832 2407003000NRG24020620230254829 7263659361 10/10/2023 Nayani Pradhan Nayani Pradhan 2407003WL0010039 00168 ICIC0000775 1422 09/11/2023 A/c Blocked or Frozen
826 OR2407003012_131123APB_FTO_757119 2407003000NRG24131120230864375 8990613171 13/11/2023 BAKATI MALIK BAKATI MALIK 2407003WL102137 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 OR2407003028_170623FTO_248512 2407003000NRG24140520230147194 2806236768 17/06/2023 SANTI PURTTI SANTI PURTTI 2407003WL0005333 00415 SBIN0009638 1659 27/06/2023 No Such Account
828 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
829 OR2407003_180523FTO_128520 2407003000NRG24180520230170923 1821338957 18/05/2023 JALI SETHI JALI SETHI 2407003WL006407 00415 SBIN0009638 1185 24/05/2023 No Such Account
830 OR2407003021_101023FTO_622832 2407003000NRG24220520230183535 7263659355 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0006956 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
831 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
832 OR2407003015_130523APB_FTO_110680 2407003000NRG24110520230140109 1692207183 13/05/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL005034 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2407003_130623APB_FTO_230623 2407003000NRG24130620230320691 2604728015 13/06/2023 Binodini Pati Binodini Pati 2407003WL012856 00168 ICIC0000538 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2407003012_150423APB_FTO_20833 2407003000NRG24140420230015552 1394871556 15/04/2023 JUGAL KISHORE SINGH JUGAL KISHORE SINGH 2407003WL000486 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2407003005_140623APB_FTO_236576 2407003000NRG24140620230331256 2618254828 14/06/2023 Nagesh Dora Nagesh Dora 2407003WL013242 00462 UCBA0001223 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2407003005_140623APB_FTO_236576 2407003000NRG24140620230331258 2618254808 14/06/2023 Bhikari Naik Bhikari Naik 2407003WL013242 00462 UCBA0001223 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2407003_201023FTO_671827 2407003000NRG24140620230331648 7386456364 20/10/2023 Sulu Birua Sulu Birua 2407003WL0013259 00415 SBIN0009638 1422 11/11/2023 No Such Account
838 OR2407003022_150523APB_FTO_116957 2407003000NRG24150520230151129 1750780799 15/05/2023 Surendra Parida Surendra Parida 2407003WL005490 00462 UCBA0000937 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2407003004_040523FTO_78615 2407003000NRG21030520211620611 1489855173 04/05/2023 Rakes kumar sahoo Rakes kumar sahoo 2407003WL151150 00415 SBIN0009638 1242 12/05/2023 No Such Account
840 OR2407003028_060523FTO_85229 2407003000NRG22141120210940087 1494622763 06/05/2023 Sarangadhra Dehury Sarangadhra Dehury 2407003WL057110 00415 SBIN0009638 300 12/05/2023 No Such Account
841 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059814 1174265950 02/04/2023 Tuni Sahu Tuni Sahu 2407003WL056616 00415 SBIN0004738 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059853 1174265921 02/04/2023 Soli Ghadei Soli Ghadei 2407003WL056617 00415 SBIN0017776 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2407003005_140923FTO_523859 2407003000NRG24020620230254847 7263382638 14/09/2023 Padmini Sandha Padmini Sandha 2407003WL0010044 00415 SBIN0009638 948 09/11/2023 No Such Account
844 OR2407003013_060523FTO_83607 2407003000NRG24050520230107677 1494909602 06/05/2023 Kalandi ghadei Kalandi ghadei 2407003WL003749 00415 SBIN0017776 1422 12/05/2023 No Such Account
845 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
846 OR2407003024_090623APB_FTO_214971 2407003000NRG24090620230298092 2543634681 09/06/2023 Kanchan Jena Kanchan Jena 2407003WL011958 00415 SBIN0017776 200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 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
848 OR2407003005_140923FTO_523859 2407003000NRG24120520230143946 7263382590 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0005182 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
849 OR2407003011_141123APB_FTO_759197 2407003000NRG24131120230863216 8990554606 14/11/2023 Jhili Malik Jhili Malik 2407003WL101892 00415 SBIN0004738 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2407003012_150423APB_FTO_20833 2407003000NRG24140420230015559 1394871560 15/04/2023 BINAYA MALIK BINAYA MALIK 2407003WL000486 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2407003021_101023FTO_622827 2407003000NRG22291020210886637 7259722586 10/10/2023 Sanatan Mallik Sanatan Mallik 2407003WL053190 00415 SBIN0009638 1505 09/11/2023 No Such Account
852 OR2407003016_030423FTO_6762 2407003000NRG23030420231063285 1173988930 03/04/2023 ALI SAHU ALI SAHU 2407003WL056690 00168 ICIC0000538 10 03/05/2023 A/c Blocked or Frozen
853 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
854 OR2407003024_071023FTO_611891 2407003000NRG24020720230424295 7325273082 07/10/2023 Arunchand samal Arunchand samal 2407003WL0017200 00415 SBIN0009638 1185 10/11/2023 No Such Account
855 OR2407003026_290823FTO_483315 2407003000NRG24020720230424310 7325918100 29/08/2023 Mini Behera Mini Behera 2407003WL0017203 00415 SBIN0009638 1422 10/11/2023 No Such Account
856 OR2407003026_290823FTO_483315 2407003000NRG24030720230427518 7325918105 29/08/2023 Santanu Pradhan Santanu Pradhan 2407003WL0017378 00415 SBIN0009638 1422 10/11/2023 No Such Account
857 OR2407003026_290823FTO_483315 2407003000NRG24050720230434464 7325918101 29/08/2023 Mini Behera Mini Behera 2407003WL0017709 00415 SBIN0009638 1422 10/11/2023 No Such Account
858 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
859 OR2407003026_070623FTO_204607 2407003000NRG24070620230280591 2460372233 07/06/2023 Nandiini Rout Nandiini Rout 2407003WL011220 00168 ICIC0000538 1422 12/06/2023 A/c Blocked or Frozen
860 OR2407003003_140923FTO_523892 2407003000NRG21011120200883268 7263112687 14/09/2023 Saraswati Moharana Saraswati Moharana 2407003WL082812 00462 UCBA0000937 1449 09/11/2023 No Such Account
861 OR2407003003_140923FTO_523892 2407003000NRG21030520211620608 7263112642 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL151149 00415 SBIN0017776 1449 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
862 OR2407003003_140923FTO_523892 2407003000NRG21151020200804331 7263112739 14/09/2023 Abala Dehury Abala Dehury 2407003WL074364 00462 UCBA0001223 1242 09/11/2023 No Such Account
863 OR2407003003_140923FTO_523892 2407003000NRG21171120200955782 7263112633 14/09/2023 Jyostnamayee Dash Jyostnamayee Dash 2407003WL089596 00415 SBIN0017776 414 09/11/2023 No Such Account
864 OR2407003003_140923FTO_523892 2407003000NRG21171120200955784 7263112710 14/09/2023 Bichanda Behera Bichanda Behera 2407003WL089596 00462 UCBA0001223 1449 09/11/2023 No Such Account
865 OR2407003003_140923FTO_523892 2407003000NRG21240420211619136 7263112627 14/09/2023 Jadumani Pati Jadumani Pati 2407003WL151015 00415 SBIN0017776 1242 09/11/2023 No Such Account
866 OR2407003003_140923FTO_523892 2407003000NRG21270720211640542 7263112637 14/09/2023 Rojalin Sahoo Rojalin Sahoo 2407003WL152355 00415 SBIN0017776 1242 09/11/2023 No Such Account
867 OR2407003003_140923FTO_523892 2407003000NRG21290920200737691 7263112731 14/09/2023 Amulya Sethi Amulya Sethi 2407003WL065605 00462 UCBA0001223 1242 09/11/2023 No Such Account
868 OR2407003003_140923FTO_523892 2407003000NRG21290920200737692 7263112662 14/09/2023 anjali Dehury anjali Dehury 2407003WL065605 00415 SBIN0017776 828 09/11/2023 No Such Account
869 OR2407003022_270923FTO_575446 2407003000NRG22020920210653060 7259713541 27/09/2023 Malati Sahoo Malati Sahoo 2407003WL038417 00415 SBIN0017776 1290 09/11/2023 No Such Account
870 OR2407003005_220923FTO_560630 2407003000NRG22121120210934117 7272690009 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
871 OR2407003021_101023FTO_622827 2407003000NRG22141120210940053 7259722582 10/10/2023 Kuni Parida Kuni Parida 2407003WL057103 00415 SBIN0009638 430 09/11/2023 No Such Account
872 OR2407003021_101023FTO_622827 2407003000NRG22141120210940055 7259722583 10/10/2023 Kuni Parida Kuni Parida 2407003WL057103 00415 SBIN0009638 215 09/11/2023 No Such Account
873 OR2407003021_101023FTO_622827 2407003000NRG22141120210940065 7259722551 10/10/2023 Laxmidhar Dehury Laxmidhar Dehury 2407003WL057103 00654 IOBA0ROGB01 430 09/11/2023 No Such Account
874 OR2407003016_030423FTO_6762 2407003000NRG23030420231063154 1173988942 03/04/2023 PRAMANANDA MALIK PRAMANANDA MALIK 2407003WL056690 00168 ICIC0000775 10 03/05/2023 No Such Account
875 OR2407003015_020623FTO_188370 2407003000NRG23060720220414051 2403551442 02/06/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0020564 00415 SBIN0004738 1554 10/06/2023 No Such Account
876 OR2407003015_020623FTO_188370 2407003000NRG23150720220436401 2403551441 02/06/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0021627 00415 SBIN0004738 1554 10/06/2023 No Such Account
877 OR2407003005_140923FTO_523859 2407003000NRG24140520230147155 7263382592 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0005322 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
878 OR2407003007_120623FTO_226807 2407003000NRG24160520230162765 2568565711 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
879 OR2407003007_120623FTO_226807 2407003000NRG24160520230162766 2568565746 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
880 OR2407003005_181123APB_FTO_782915 2407003000NRG24181120230892602 9011144671 18/11/2023 Basanti Bhoi Basanti Bhoi 2407003WL106297 00415 SBIN0017776 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2407003005_200523APB_FTO_135292 2407003000NRG24200520230176528 1858788805 20/05/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL006669 00415 SBIN0004738 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2407003_220723FTO_367751 2407003000NRG24220720230474243 4973535713 22/07/2023 JALI SETHI JALI SETHI 2407003WL019681 00415 SBIN0009638 948 30/08/2023 No Such Account
883 OR2407003018_230523APB_FTO_147831 2407003000NRG24230520230197577 1879448208 23/05/2023 Sasmita Dehury Sasmita Dehury 2407003WL007644 00415 SBIN0004738 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2407003018_230523APB_FTO_147831 2407003000NRG24230520230200628 1879448218 23/05/2023 Sana Luhar Sana Luhar 2407003WL007754 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 OR2407003027_250723APB_FTO_377780 2407003000NRG24230720230476684 4970141345 25/07/2023 Ajaya Nayak Ajaya Nayak 2407003WL020187 00462 UCBA0001223 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2407003015_150324APB_FTO_1097799 2407003000NRG24150320241199181 2897691681 15/03/2024 PRIYABRATA SWAIN PRIYABRATA SWAIN 2407003WL157139 00415 SBIN0009638 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 OR2407003005_140923FTO_523859 2407003000NRG24160520230162763 7263382634 14/09/2023 Padmini Sandha Padmini Sandha 2407003WL0006053 00415 SBIN0009638 1185 09/11/2023 No Such Account
888 OR2407003004_160823FTO_460169 2407003000NRG24160820230549870 4970032409 16/08/2023 GUNANIDHI SAMAL GUNANIDHI SAMAL 2407003WL037690 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
889 OR2407003_180423APB_FTO_28347 2407003000NRG24180420230028023 1398922715 18/04/2023 Birendra Rout Birendra Rout 2407003WL000898 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2407003018_201023APB_FTO_673641 2407003000NRG24201020230772842 7276024449 20/10/2023 Kodandadhara Sahoo Kodandadhara Sahoo 2407003WL084757 00415 SBIN0017776 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2407003017_210423APB_FTO_39232 2407003000NRG24210420230042946 1399076718 21/04/2023 CHARIA SAHOO CHARIA SAHOO 2407003WL001398 00415 SBIN0009638 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2407003005_140923FTO_523859 2407003000NRG24210620230376442 7263382628 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0015123 00415 SBIN0004738 474 09/11/2023 No Such Account
893 OR2407003006_230623FTO_271549 2407003000NRG24230620230386708 2863007869 23/06/2023 Ramesh ch barik Ramesh ch barik 2407003WL015548 00415 SBIN0009638 1422 30/06/2023 No Such Account
894 OR2407003026_020823FTO_406766 2407003000NRG24310720230500444 4979958730 02/08/2023 Ramesh Behera Ramesh Behera 2407003WL025338 00415 SBIN0004738 237 30/08/2023 No Such Account
895 OR2407003001_120823APB_FTO_443982 2407003001NRG24100820230533919 4973858075 12/08/2023 Debaraj Rout Debaraj Rout 2407003001WL033869 00168 ICIC0000775 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 OR2407003001_220623APB_FTO_268651 2407003001NRG24190620230367274 2806586497 22/06/2023 DHRUBA CHARAN PANDA DHRUBA CHARAN PANDA 2407003001WL014717 00415 SBIN0004738 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 OR2407003001_220623APB_FTO_268651 2407003001NRG24200620230368866 2806586604 22/06/2023 DUSHASAN ROUT DUSHASAN ROUT 2407003001WL014779 00415 SBIN0004738 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 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
899 OR2407003007_040523APB_FTO_78873 2407003000NRG19100420200437677 1491266362 04/05/2023 Bukuli Barik Bukuli Barik 2407003WL086742 00462 UCBA0000937 1092 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 OR2407003004_040523FTO_78615 2407003000NRG21030520211620616 1489855162 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL151150 00415 SBIN0009638 1242 12/05/2023 No Such Account
901 OR2407003004_040523FTO_78615 2407003000NRG21070120211180799 1489855189 04/05/2023 Padmabati Mallik Padmabati Mallik 2407003WL109355 00168 ICIC0000775 1449 12/05/2023 No Such Account
902 OR2407003004_040523FTO_78615 2407003000NRG21080420211614529 1489855179 04/05/2023 Nares Nandi Nares Nandi 2407003WL150655 00415 SBIN0009638 1449 12/05/2023 No Such Account
903 OR2407003028_060523FTO_85229 2407003000NRG22131220211022665 1494622758 06/05/2023 Bibhisana Sahu Bibhisana Sahu 2407003WL064544 00415 SBIN0017776 1290 12/05/2023 No Such Account
904 OR2407003028_060523FTO_85229 2407003000NRG22190820210605826 1494622781 06/05/2023 Puni Dehury Puni Dehury 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
905 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059848 1174265884 02/04/2023 Lili Munda Lili Munda 2407003WL056617 00462 UCBA0000937 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059852 1174265873 02/04/2023 Sara Murmu Sara Murmu 2407003WL056617 00168 ICIC0000004 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 OR2407003006_020423APB_FTO_5125 2407003000NRG23010420231059903 1174199952 02/04/2023 Rohita Malik Rohita Malik 2407003WL056618 00415 SBIN0009638 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 OR2407003016_030423FTO_7682 2407003000NRG23030420231064220 1174001934 03/04/2023 DEBAKI PATRA DEBAKI PATRA 2407003WL056749 00168 ICIC0000775 10 03/05/2023 No Such Account
909 OR2407003005_140923FTO_523859 2407003000NRG24020620230254848 7263382640 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0010044 00415 SBIN0009638 948 09/11/2023 No Such Account
910 OR2407003_030623FTO_191088 2407003000NRG24030620230261518 2397886745 03/06/2023 Ajaya Behera Ajaya Behera 2407003WL010347 00415 SBIN0009638 1422 10/06/2023 No Such Account
911 OR2407003007_120623FTO_226807 2407003000NRG24060620230275653 2568565747 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
912 OR2407003012_150423APB_FTO_20833 2407003000NRG24140420230015561 1394871559 15/04/2023 SARAT MALIK SARAT MALIK 2407003WL000486 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 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
914 OR2407003005_140623APB_FTO_236576 2407003000NRG24140620230331271 2618254818 14/06/2023 Sisira Kumar Pati Sisira Kumar Pati 2407003WL013242 00168 ICIC0000538 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2407003005_140923FTO_523859 2407003000NRG24160520230160135 7263382619 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0005909 00415 SBIN0004738 1422 09/11/2023 No Such Account
916 OR2407003005_140923FTO_523859 2407003000NRG24160620230342242 7263382625 14/09/2023 Padmini Sandha Padmini Sandha 2407003WL0013705 00415 SBIN0004738 948 09/11/2023 No Such Account
917 OR2407003027_180923APB_FTO_540094 2407003000NRG24170920230654292 7276194399 18/09/2023 Alekh Biswal Alekh Biswal 2407003WL060019 00415 SBIN0017776 1422 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
918 OR2407003008_180523APB_FTO_128272 2407003000NRG24180520230170466 1820772904 18/05/2023 Tulasi Pradhan Tulasi Pradhan 2407003WL006388 00415 SBIN0004738 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2407003005_140923FTO_523859 2407003000NRG24190520230174633 7263382594 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0006567 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
920 OR2407003_050923FTO_496091 2407003000NRG23030320230893515 7325655094 05/09/2023 Manasi Sahu Manasi Sahu 2407003WL0050026 00415 SBIN0009638 1332 10/11/2023 No Such Account
921 OR2407003016_250723FTO_376685 2407003000NRG23060520231073126 4973596126 25/07/2023 PRAMILA PRAMILA 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
922 OR2407003016_250723FTO_376685 2407003000NRG23060520231073127 4973596026 25/07/2023 JYOTI JYOTI 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
923 OR2407003016_250723FTO_376685 2407003000NRG23060520231073128 4973596023 25/07/2023 BIDYUTLATA BIDYUTLATA 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
924 OR2407003016_250723FTO_376685 2407003000NRG23150720220436418 4973596129 25/07/2023 GOPAL KRUSHNA BEHERA GOPAL KRUSHNA BEHERA 2407003WL0021628 00415 SBIN0009638 1332 30/08/2023 No Such Account
925 OR2407003016_250723FTO_376685 2407003000NRG23150720220436420 4973596131 25/07/2023 DHARANI DHARANI 2407003WL0021628 00415 SBIN0009638 1554 30/08/2023 No Such Account
926 OR2407003_050923FTO_496091 2407003000NRG23150920220544400 7325655098 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0027637 00415 SBIN0009638 1332 10/11/2023 No Such Account
927 OR2407003007_291123FTO_821801 2407003000NRG23151120231083637 1099757110 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
928 OR2407003007_291123FTO_821801 2407003000NRG23151120231083638 1099757112 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
929 OR2407003_050923FTO_496091 2407003000NRG23191120220653065 7325655102 05/09/2023 Sailabala Naik Sailabala Naik 2407003WL0034680 00415 SBIN0009638 1110 10/11/2023 No Such Account
930 OR2407003010_260923FTO_571378 2407003000NRG20161120210823674 7325638286 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
931 OR2407003010_260923FTO_571378 2407003000NRG20161120210823676 7325638284 26/09/2023 ASHANTI BEHERA ASHANTI BEHERA 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
932 OR2407003010_260923FTO_571378 2407003000NRG20161120210823692 7325638276 26/09/2023 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003WL133477 00415 SBIN0009638 1128 10/11/2023 No Such Account
933 OR2407003028_060523FTO_85247 2407003000NRG20290720200801415 1495011970 06/05/2023 Gobinda ch Mohapatra Gobinda ch Mohapatra 2407003WL131965 00462 UCBA0001223 1128 12/05/2023 No Such Account
934 OR2407003016_071023FTO_612216 2407003000NRG21060520211626796 7325264526 07/10/2023 TUNI MALIK TUNI MALIK 2407003WL151394 00168 ICIC0000538 1449 10/11/2023 A/c Blocked or Frozen
935 OR2407003016_071023FTO_612216 2407003000NRG21070120211177023 7325264623 07/10/2023 KHAGESWAR ROUT KHAGESWAR ROUT 2407003WL109053 00415 SBIN0017776 1449 10/11/2023 Account closed
936 OR2407003016_071023FTO_612216 2407003000NRG21070520211628147 7325264527 07/10/2023 AKSHYA MALIK AKSHYA MALIK 2407003WL151468 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
937 OR2407003016_071023FTO_612216 2407003000NRG21161120211646664 7325264580 07/10/2023 NAGEN SWAIN NAGEN SWAIN 2407003WL152757 00415 SBIN0009638 1242 10/11/2023 No Such Account
938 OR2407003016_071023FTO_612216 2407003000NRG21190520211635694 7325264575 07/10/2023 HARIHAR BAL HARIHAR BAL 2407003WL151943 00415 SBIN0009638 1449 10/11/2023 No Such Account
939 OR2407003016_071023FTO_612216 2407003000NRG21211020200835770 7325264558 07/10/2023 GHANASYAMA BAG GHANASYAMA BAG 2407003WL077561 00354 PUNB0244700 1242 10/11/2023 No Such Account
940 OR2407003016_071023FTO_612216 2407003000NRG21211020200835773 7325264563 07/10/2023 somyaranjan sahoo somyaranjan sahoo 2407003WL077561 00415 SBIN0004398 1242 10/11/2023 No Such Account
941 OR2407003016_071023FTO_612216 2407003000NRG21211020200835775 7325264550 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
942 OR2407003012_140923FTO_523876 2407003000NRG22121120210934148 7259777087 14/09/2023 BHARAT PRADHAN BHARAT PRADHAN 2407003WL056548 00415 SBIN0009638 700 09/11/2023 No Such Account
943 OR2407003012_140923FTO_523876 2407003000NRG22121120210934156 7259777115 14/09/2023 Ranju behera Ranju behera 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
944 OR2407003012_140923FTO_523876 2407003000NRG22121120210934215 7259777093 14/09/2023 KANAKA PATRA KANAKA PATRA 2407003WL056555 00415 SBIN0009638 1505 09/11/2023 No Such Account
945 OR2407003012_140923FTO_523876 2407003000NRG22190820210605894 7259777105 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL035058 00415 SBIN0017776 430 09/11/2023 No Such Account
946 OR2407003016_250723FTO_376685 2407003000NRG23060520231073121 4973596017 25/07/2023 RASHMITA MALIK RASHMITA MALIK 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
947 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272603 2399133379 06/06/2023 Satyabhama Bhoi Satyabhama Bhoi 2407003WL010833 00415 SBIN0017776 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2407003011_070823FTO_420781 2407003000NRG24050820230515989 4970007696 07/08/2023 Sridhar DEHURY Sridhar DEHURY 2407003WL029404 00415 SBIN0004738 1659 30/08/2023 No Such Account
949 OR2407003020_110923APB_FTO_511819 2407003000NRG24090920230625735 7256952062 11/09/2023 Ranjan kumar Swain Ranjan kumar Swain 2407003WL053730 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2407003018_130623FTO_228479 2407003000NRG24100620230303489 2604778489 13/06/2023 Laxman Behera Laxman Behera 2407003WL012173 00168 ICIC0000538 1422 16/06/2023 A/c Blocked or Frozen
951 OR2407003004_130523APB_FTO_110686 2407003000NRG24120520230144662 1692309161 13/05/2023 Basanti Samal Basanti Samal 2407003WL005222 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 OR2407003012_210423APB_FTO_37106 2407003000NRG24200420230038490 1398621522 21/04/2023 SUBHASH MALIK SUBHASH MALIK 2407003WL001253 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2407003007_220623FTO_265768 2407003000NRG24210620230376414 2809123258 22/06/2023 Fagua Palei Fagua Palei 2407003WL0015119 00415 SBIN0009638 1185 28/06/2023 No Such Account
954 OR2407003007_250923APB_FTO_565944 2407003000NRG24240920230682330 7329363021 25/09/2023 Madan mohana Patra Madan mohana Patra 2407003WL066448 00415 SBIN0017776 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441365 1856368598 22/05/2023 Chatanya Dehury Chatanya Dehury 2407003WL087018 00168 ICIC0000538 910 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2407003003_140923FTO_523892 2407003000NRG21011120200883267 7263112686 14/09/2023 Saraswati Moharana Saraswati Moharana 2407003WL082812 00462 UCBA0000937 1449 09/11/2023 No Such Account
957 OR2407003003_140923FTO_523892 2407003000NRG21151020200804329 7263112740 14/09/2023 Abala Dehury Abala Dehury 2407003WL074364 00462 UCBA0001223 1242 09/11/2023 No Such Account
958 OR2407003003_140923FTO_523892 2407003000NRG21290920200737683 7263112672 14/09/2023 Pratibha Mohanty Pratibha Mohanty 2407003WL065605 00415 SBIN0017776 1242 09/11/2023 No Such Account
959 OR2407003003_140923FTO_523892 2407003000NRG21290920200737685 7263112594 14/09/2023 Paramananda Parida Paramananda Parida 2407003WL065605 00415 SBIN0017776 1449 09/11/2023 No Such Account
960 OR2407003022_270923FTO_575446 2407003000NRG22020920210653062 7259713512 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL038417 00415 SBIN0017776 1290 09/11/2023 No Such Account
961 OR2407003005_220923FTO_560630 2407003000NRG22080320221167053 7272689971 22/09/2023 SREENATH PATI SREENATH PATI 2407003WL077975 00415 SBIN0004738 1290 09/11/2023 No Such Account
962 OR2407003005_220923FTO_560630 2407003000NRG22121120210934109 7272690025 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
963 OR2407003005_220923FTO_560630 2407003000NRG22121120210934118 7272690008 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
964 OR2407003021_101023FTO_622827 2407003000NRG22141120210940052 7259722577 10/10/2023 Manoj Kumar Mohanty Manoj Kumar Mohanty 2407003WL057103 00415 SBIN0009638 430 09/11/2023 No Such Account
965 OR2407003021_101023FTO_622827 2407003000NRG22141120210940064 7259722576 10/10/2023 Manoj Kumar Mohanty Manoj Kumar Mohanty 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
966 OR2407003005_220923FTO_560630 2407003000NRG22190820210605767 7272689977 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL035048 00415 SBIN0017776 1290 09/11/2023 No Such Account
967 OR2407003022_270923FTO_575446 2407003000NRG22190820210607691 7259713547 27/09/2023 Mitu Purti Mitu Purti 2407003WL035169 00415 SBIN0017776 1290 09/11/2023 No Such Account
968 OR2407003005_220923FTO_560630 2407003000NRG22240620210436363 7272690036 22/09/2023 AMIT MOHANTY AMIT MOHANTY 2407003WL025025 00462 UCBA0001223 1290 09/11/2023 No Such Account
969 OR2407003022_270923FTO_575446 2407003000NRG22240820210621373 7259713539 27/09/2023 Malati Sahoo Malati Sahoo 2407003WL036180 00415 SBIN0017776 1290 09/11/2023 No Such Account
970 OR2407003019_260923FTO_571214 2407003000NRG23030320230893768 7325638850 26/09/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0050065 00415 SBIN0004738 1332 10/11/2023 No Such Account
971 OR2407003019_260923FTO_571214 2407003000NRG23030320230893784 7325638828 26/09/2023 Sudechita Samal Sudechita Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
972 OR2407003019_260923FTO_571214 2407003000NRG23030320230893785 7325638825 26/09/2023 Tophan Garanayak Tophan Garanayak 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
973 OR2407003019_260923FTO_571214 2407003000NRG23030320230893790 7325638804 26/09/2023 Khabedi Sendha Khabedi Sendha 2407003WL0050065 00415 SBIN0004738 1332 10/11/2023 No Such Account
974 OR2407003019_260923FTO_571214 2407003000NRG23050720220410714 7325638815 26/09/2023 Niranjan Samal Niranjan Samal 2407003WL0020367 00415 SBIN0004738 1332 10/11/2023 No Such Account
975 OR2407003019_260923FTO_571214 2407003000NRG23050720220410715 7325638817 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL0020367 00415 SBIN0004738 1332 10/11/2023 No Such Account
976 OR2407003023_091023FTO_617228 2407003000NRG23050720220410769 7256630454 09/10/2023 Narottama Rout Narottama Rout 2407003WL0020374 00415 SBIN0009638 1332 09/11/2023 No Such Account
977 OR2407003019_260923FTO_571214 2407003000NRG23110520231077436 7325638820 26/09/2023 Khabedi Sendha Khabedi Sendha 2407003WL0057529 00415 SBIN0004738 1332 10/11/2023 No Such Account
978 OR2407003019_260923FTO_571214 2407003000NRG23150920220544357 7325638814 26/09/2023 Nalini Samal Nalini Samal 2407003WL0027634 00415 SBIN0004738 222 10/11/2023 No Such Account
979 OR2407003019_260923FTO_571214 2407003000NRG23150920220544358 7325638805 26/09/2023 Gobardhan Samal Gobardhan Samal 2407003WL0027634 00415 SBIN0004738 222 10/11/2023 No Such Account
980 OR2407003016_071023FTO_612184 2407003000NRG23250920231082822 7325460926 07/10/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
981 OR2407003016_071023FTO_612184 2407003000NRG23250920231082849 7325460880 07/10/2023 PRAMILA PRAMILA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
982 OR2407003016_071023FTO_612184 2407003000NRG23250920231082865 7325460912 07/10/2023 DHARANI DHARANI 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
983 OR2407003005_220923FTO_560660 2407003000NRG21070120211180807 7281242065 22/09/2023 Fakira Sahani Fakira Sahani 2407003WL109356 00462 UCBA0001223 1242 09/11/2023 No Such Account
984 OR2407003005_220923FTO_560660 2407003000NRG21140520211633683 7281242056 22/09/2023 Biswajit Pattanaik Biswajit Pattanaik 2407003WL151818 00462 UCBA0001223 1449 09/11/2023 No Such Account
985 OR2407003005_220923FTO_560660 2407003000NRG21220620211639116 7281242021 22/09/2023 Akhin Behera Akhin Behera 2407003WL152192 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
986 OR2407003005_220923FTO_560660 2407003000NRG21240620211639333 7281242073 22/09/2023 Dillp Dehury Dillp Dehury 2407003WL152213 00415 SBIN0017776 1242 09/11/2023 No Such Account
987 OR2407003005_220923FTO_560660 2407003000NRG21240620211639336 7281242096 22/09/2023 BIPIN DEHURY BIPIN DEHURY 2407003WL152213 00462 UCBA0001223 1242 09/11/2023 No Such Account
988 OR2407003005_220923FTO_560660 2407003000NRG21240620211639338 7281242099 22/09/2023 BIPIN DEHURY BIPIN DEHURY 2407003WL152213 00462 UCBA0001223 1449 09/11/2023 No Such Account
989 OR2407003011_071023FTO_611814 2407003000NRG22180920210721599 7265169792 07/10/2023 SUBHRA RANJAN PATRA SUBHRA RANJAN PATRA 2407003WL042890 00415 SBIN0009638 1505 09/11/2023 No Such Account
990 OR2407003011_071023FTO_611814 2407003000NRG22190820210605881 7265169785 07/10/2023 SURENDRA BEHERA SURENDRA BEHERA 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
991 OR2407003011_071023FTO_611814 2407003000NRG22190820210605888 7265169747 07/10/2023 Sabitri Behera Sabitri Behera 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
992 OR2407003011_071023FTO_611814 2407003000NRG22240620210436455 7265169787 07/10/2023 SURENDRA BEHERA SURENDRA BEHERA 2407003WL025032 00415 SBIN0009638 1290 09/11/2023 No Such Account
993 OR2407003019_260923FTO_571214 2407003000NRG23030320230893078 7325638849 26/09/2023 Prabhakar Samal Prabhakar Samal 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
994 OR2407003019_260923FTO_571214 2407003000NRG23030320230893081 7325638816 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
995 OR2407003019_260923FTO_571214 2407003000NRG23030320230893765 7325638834 26/09/2023 Rita Samal Rita Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
996 OR2407003023_091023FTO_617228 2407003000NRG23050720220410764 7256630451 09/10/2023 Adikanda Padhan Adikanda Padhan 2407003WL0020374 00415 SBIN0009638 1332 09/11/2023 No Such Account
997 OR2407003015_260523FTO_159355 2407003000NRG24250520230210989 1980246443 26/05/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL008172 00415 SBIN0009638 1422 31/05/2023 No Such Account
998 OR2407003012_050923APB_FTO_496671 2407003000NRG24240820230572507 7327561390 05/09/2023 HEMA MALIK HEMA MALIK 2407003WL042973 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2407003008_280423APB_FTO_60854 2407003000NRG24280420230075916 1491276276 28/04/2023 Upendra Nath Upendra Nath 2407003WL002597 00415 SBIN0004738 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2407003005_140923FTO_523859 2407003000NRG24280520230223354 7263382633 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0008679 00415 SBIN0004738 1185 09/11/2023 No Such Account
1001 OR2407003001_220623APB_FTO_268651 2407003001NRG24190620230367195 2806586553 22/06/2023 Antarjyami Patra Antarjyami Patra 2407003001WL014716 00168 ICIC0000538 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 OR2407003005_110224APB_FTO_1036590 2407003005NRG24100220241122083 2796934266 11/02/2024 Nirmala Mohanty Nirmala Mohanty 2407003005WL145075 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2407003023_240523APB_FTO_149846 2407003000NRG24240520230205724 1978615420 24/05/2023 Bimala Dalai Bimala Dalai 2407003WL007955 00415 SBIN0004738 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2407003026_020823FTO_406766 2407003000NRG24310720230500468 4979958728 02/08/2023 Indu Nayak Indu Nayak 2407003WL025342 00168 ICIC0000538 237 30/08/2023 A/c Blocked or Frozen
1005 OR2407003007_040523APB_FTO_78867 2407003007NRG21080120211187078 1491171835 04/05/2023 Lili Padhan Lili Padhan 2407003WL109841 00415 SBIN0017776 414 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 OR2407003008_081223APB_FTO_868108 2407003008NRG24081220230962569 1074756522 08/12/2023 Bharati Das Bharati Das 2407003008WL118532 00415 SBIN0004738 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2407003018_080124FTO_977521 2407003018NRG24050120241050295 1672535136 08/01/2024 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0133078 00168 ICIC0000538 1422 12/03/2024 A/c Blocked or Frozen
1008 OR2407003018_191223FTO_909080 2407003018NRG24191220230997949 1552692204 19/12/2023 Girtha Kisku Girtha Kisku 2407003018WL124398 00415 SBIN0017776 1422 09/03/2024 No Such Account
1009 OR2407003004_040523FTO_78615 2407003000NRG21030520211620614 1489855155 04/05/2023 Tapaswini Rana Tapaswini Rana 2407003WL151150 00654 IOBA0ROGB01 1242 12/05/2023 No Such Account
1010 OR2407003028_060523FTO_85229 2407003000NRG22171120210953055 1494622775 06/05/2023 Pratima Biswal Pratima Biswal 2407003WL058299 00415 SBIN0009638 1290 12/05/2023 No Such Account
1011 OR2407003020_010723APB_FTO_301850 2407003000NRG24010720230422333 3326093001 01/07/2023 Mataji Dehury Mataji Dehury 2407003WL017110 00168 ICIC0000538 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2407003005_140923FTO_523859 2407003000NRG24020620230254803 7263382584 14/09/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL0010032 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
1013 OR2407003027_020723FTO_304186 2407003000NRG24020720230424743 3325702101 02/07/2023 chakar Gop chakar Gop 2407003WL017221 00462 UCBA0001223 948 11/07/2023 No Such Account
1014 OR2407003005_140923FTO_523859 2407003000NRG24030720230427500 7263382639 14/09/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL0017370 00415 SBIN0009638 711 09/11/2023 No Such Account
1015 OR2407003018_080623APB_FTO_213133 2407003000NRG24080620230291040 2495060681 08/06/2023 Sabitri Samal Sabitri Samal 2407003WL011688 00462 UCBA0000937 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2407003009_100523APB_FTO_97714 2407003000NRG24090520230128925 1638618591 10/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL004603 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2407003005_140923FTO_523859 2407003000NRG24120520230143948 7263382616 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0005182 00415 SBIN0004738 1422 09/11/2023 No Such Account
1018 OR2407003029_160523FTO_117798 2407003000NRG24140520230147147 1749948021 16/05/2023 Bharat Padhan Bharat Padhan 2407003WL0005320 00168 ICIC0000538 1422 20/05/2023 A/c Blocked or Frozen
1019 OR2407003005_140923FTO_523859 2407003000NRG24140520230147150 7263382630 14/09/2023 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL0005322 00415 SBIN0004738 1185 09/11/2023 No Such Account
1020 OR2407003006_141023APB_FTO_641923 2407003000NRG24141020230744429 7327003430 14/10/2023 Surendra Jena Surendra Jena 2407003WL078673 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2407003017_200324APB_FTO_1105326 2407003000NRG24180320241203186 2897660800 20/03/2024 Jhunu Parida Jhunu Parida 2407003WL157787 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2407003005_200523APB_FTO_135292 2407003000NRG24200520230176378 1858788804 20/05/2023 Premalata Nayak Premalata Nayak 2407003WL006664 00168 ICIC0000538 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 OR2407003_250523APB_FTO_154584 2407003000NRG24250520230209829 1944276356 25/05/2023 AMITA SETHI AMITA SETHI 2407003WL008133 00415 SBIN0009638 711 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 OR2407003001_250423APB_FTO_49545 2407003001NRG24250420230062266 1402241537 25/04/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL002134 00415 SBIN0004738 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 OR2407003005_310124APB_FTO_1018364 2407003005NRG24310120241102745 2145860500 31/01/2024 Nirmala Mohanty Nirmala Mohanty 2407003005WL142067 00168 ICIC0000538 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 OR2407003010_171123FTO_774936 2407003010NRG24151120230876616 9010644952 17/11/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003010WL104153 00415 SBIN0004738 1659 01/01/2024 No Such Account
1027 OR2407003006_180324APB_FTO_1102174 2407003000NRG24180320241204663 2898591342 18/03/2024 Biranchi narayan sahoo Biranchi narayan sahoo 2407003WL158026 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2407003005_140923FTO_523859 2407003000NRG24210620230376445 7263382585 14/09/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL0015123 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
1029 OR2407003027_230423APB_FTO_41861 2407003000NRG24220420230048064 1399130732 23/04/2023 Santilata Mohanty Santilata Mohanty 2407003WL001591 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 OR2407003018_270523FTO_163150 2407003000NRG24260520230218476 1977527015 27/05/2023 Laxman Behera Laxman Behera 2407003WL008502 00168 ICIC0000538 1422 31/05/2023 A/c Blocked or Frozen
1031 OR2407003027_290423APB_FTO_61327 2407003000NRG24290420230079028 1440008300 29/04/2023 Santilata Mohanty Santilata Mohanty 2407003WL002705 00415 SBIN0017776 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 OR2407003021_300923APB_FTO_586244 2407003000NRG24300920230700297 7324759838 30/09/2023 Gobardhan Das Gobardhan Das 2407003WL069849 00415 SBIN0009638 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2407003002_181123APB_FTO_780793 2407003002NRG24171120230884542 9011222641 18/11/2023 Sabitri Naik Sabitri Naik 2407003002WL105249 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 OR2407003001_250423APB_FTO_49545 2407003001NRG24220420230047410 1402241700 25/04/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL001574 00415 SBIN0004738 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 OR2407003011_240224APB_FTO_1060833 2407003011NRG24220220241149191 2898769342 24/02/2024 PRABHAKAR BARIK PRABHAKAR BARIK 2407003011WL149241 00654 IOBA0ROGB01 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 OR2407003_080623FTO_210415 2407003000NRG24080620230291147 2493349865 08/06/2023 Ajaya Behera Ajaya Behera 2407003WL011694 00415 SBIN0009638 1422 13/06/2023 No Such Account
1037 OR2407003024_071023FTO_611903 2407003000NRG22160520221244367 7325271694 07/10/2023 DEEPANJALI NAYAK DEEPANJALI NAYAK 2407003WL0083890 00654 IOBA0ROGB01 860 10/11/2023 No Such Account
1038 OR2407003019_260923FTO_571234 2407003000NRG22171120210953088 7326016391 26/09/2023 Kulamani Das Kulamani Das 2407003WL058305 00415 SBIN0004738 1290 10/11/2023 No Such Account
1039 OR2407003019_260923FTO_571234 2407003000NRG22220920210736377 7326016394 26/09/2023 Tuli Naik Tuli Naik 2407003WL043878 00168 ICIC0000538 1290 10/11/2023 A/c Blocked or Frozen
1040 OR2407003019_260923FTO_571234 2407003000NRG22250120221114878 7326016385 26/09/2023 Manas Das Manas Das 2407003WL073245 00415 SBIN0004738 1290 10/11/2023 No Such Account
1041 OR2407003019_260923FTO_571234 2407003000NRG22280620210455690 7326016431 26/09/2023 UDAYA GARANAYAK UDAYA GARANAYAK 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
1042 OR2407003022_270923FTO_575427 2407003000NRG23011220220684252 7259713383 27/09/2023 Nima Sutar Nima Sutar 2407003WL0036844 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
1043 OR2407003022_270923FTO_575427 2407003000NRG23060520231072877 7259713387 27/09/2023 Rohita Sahoo Rohita Sahoo 2407003WL0057389 00415 SBIN0009638 2 09/11/2023 No Such Account
1044 OR2407003022_270923FTO_575427 2407003000NRG23091020220586216 7259713385 27/09/2023 Niranjan Dehury Niranjan Dehury 2407003WL0030276 00415 SBIN0009637 700 09/11/2023 No Such Account
1045 OR2407003024_071023FTO_611898 2407003000NRG23150920220543476 7325273063 07/10/2023 Surendra Pradhan Surendra Pradhan 2407003WL0027559 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
1046 OR2407003007_040523FTO_78807 2407003000NRG23301120220680351 1489853320 04/05/2023 Sunita Jena Sunita Jena 2407003WL0036581 00415 SBIN0009638 1332 12/05/2023 No Such Account
1047 OR2407003005_020423APB_FTO_4529 2407003000NRG23310320231032991 1174203786 02/04/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL055957 00462 UCBA0001223 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 OR2407003022_120623FTO_223301 2407003000NRG24020620230254892 2562820370 12/06/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL0010046 00415 SBIN0009638 1422 15/06/2023 No Such Account
1049 OR2407003026_130623APB_FTO_234624 2407003000NRG24130620230320094 2605010464 13/06/2023 Mini Behera Mini Behera 2407003WL012840 00415 SBIN0009638 1422 16/06/2023 A/c Blocked or Frozen
1050 OR2407003007_160523APB_FTO_118121 2407003000NRG24150520230157139 1750447774 16/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL005768 00415 SBIN0017776 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2407003027_170523FTO_124031 2407003000NRG24160520230157592 1819439001 17/05/2023 Kokila Dehury Kokila Dehury 2407003WL005791 00415 SBIN0009638 711 24/05/2023 No Such Account
1052 OR2407003012_170823APB_FTO_461375 2407003000NRG24170820230554369 4971981582 17/08/2023 SUBHASH MALIK SUBHASH MALIK 2407003WL038532 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2407003015_190423APB_FTO_30607 2407003000NRG24180420230027469 1398662272 19/04/2023 MANOJ ROUL MANOJ ROUL 2407003WL000880 00415 SBIN0009638 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 OR2407003022_240923APB_FTO_563308 2407003000NRG24230920230676966 7272431271 24/09/2023 Sita Dehury Sita Dehury 2407003WL065041 00462 UCBA0000937 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 OR2407003029_270423APB_FTO_57036 2407003000NRG24260420230065713 1440234364 27/04/2023 Kartika Beh Kartika Beh 2407003WL002222 00415 SBIN0009638 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2407003003_261023FTO_686969 2407003000NRG24261020230793660 7325919155 26/10/2023 Dashrathi Sahu Dashrathi Sahu 2407003WL088721 00168 ICIC0000538 2370 10/11/2023 A/c Blocked or Frozen
1057 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076408 1491231160 28/04/2023 Kanhucharan Mohanty Kanhucharan Mohanty 2407003WL002611 00415 SBIN0009638 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2407003018_280723APB_FTO_392526 2407003000NRG24280720230491561 4978620164 28/07/2023 Kodandadhara Sahoo Kodandadhara Sahoo 2407003WL023046 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2407003018_120823FTO_444469 2407003000NRG24110820230536953 4971647013 12/08/2023 Kholana Behera Kholana Behera 2407003WL034407 00415 SBIN0009638 1422 30/08/2023 No Such Account
1060 OR2407003029_160523FTO_117798 2407003000NRG24140520230147143 1749948020 16/05/2023 Susanat Bihari Susanat Bihari 2407003WL0005320 00168 ICIC0000538 1185 20/05/2023 A/c Blocked or Frozen
1061 OR2407003006_141023FTO_641919 2407003000NRG24141020230744438 7327059069 14/10/2023 sumi padhan sumi padhan 2407003WL078674 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
1062 OR2407003014_161023FTO_646491 2407003000NRG24151020230746497 7325834680 16/10/2023 AMAR BEHERA AMAR BEHERA 2407003WL079243 00415 SBIN0009638 1659 10/11/2023 No Such Account
1063 OR2407003005_140923FTO_523859 2407003000NRG24160520230160134 7263382593 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0005909 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
1064 OR2407003013_160823FTO_457376 2407003000NRG24160820230549080 4970036949 16/08/2023 MR. RANJAN KUMAR BEHERA MR. RANJAN KUMAR BEHERA 2407003WL037533 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
1065 OR2407003005_181123APB_FTO_782915 2407003000NRG24181120230892598 9011144679 18/11/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL106297 00415 SBIN0017776 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 OR2407003026_210623APB_FTO_261052 2407003000NRG24190620230356465 2808415028 21/06/2023 Mini Behera Mini Behera 2407003WL014251 00415 SBIN0009638 1422 28/06/2023 A/c Blocked or Frozen
1067 OR2407003007_120623FTO_226807 2407003000NRG24230520230195016 2568565716 12/06/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL0007499 00415 SBIN0009638 1422 15/06/2023 No Such Account
1068 OR2407003006_240423APB_FTO_43989 2407003000NRG24240420230053587 1398885891 24/04/2023 Sridhar sahu Sridhar sahu 2407003WL001799 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2407003026_020823APB_FTO_406802 2407003000NRG24310720230500466 4976438821 02/08/2023 Hari Mallik Hari Mallik 2407003WL025342 00168 ICIC0000538 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 OR2407003001_250423APB_FTO_49545 2407003001NRG24230420230050440 1402241520 25/04/2023 Pravakar nayak Pravakar nayak 2407003001WL001678 00415 SBIN0004738 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 OR2407003001_270623APB_FTO_286423 2407003001NRG24260620230404621 3064415308 27/06/2023 Basanti Tarai Basanti Tarai 2407003001WL016271 00168 ICIC0000538 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2407003007_120623FTO_226807 2407003000NRG24160520230162767 2568565745 12/06/2023 Anusuya Patra Anusuya Patra 2407003WL0006054 00415 SBIN0009638 1422 15/06/2023 No Such Account
1073 OR2407003013_160823FTO_457376 2407003000NRG24160820230549095 4970036946 16/08/2023 SIMA MAJHI SIMA MAJHI 2407003WL037537 00176 IDIB000S159 1422 30/08/2023 No Such Account
1074 OR2407003026_170523APB_FTO_124533 2407003000NRG24170520230166473 1820187687 17/05/2023 Rama Swain Rama Swain 2407003WL006205 00415 SBIN0004738 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 OR2407003027_180923APB_FTO_540094 2407003000NRG24170920230654313 7276194431 18/09/2023 Mali Hembram Mali Hembram 2407003WL060022 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 OR2407003006_200923APB_FTO_546715 2407003000NRG24180920230655258 7263447898 20/09/2023 Champa Rout Champa Rout 2407003WL060257 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 OR2407003027_190623FTO_255626 2407003000NRG24190620230365232 2802348070 19/06/2023 Manas Chandra Behera Manas Chandra Behera 2407003WL014621 00415 SBIN0017776 1422 28/06/2023 No Such Account
1078 OR2407003027_200723APB_FTO_357811 2407003000NRG24190720230469057 4964575082 20/07/2023 Renga Saian Renga Saian 2407003WL019241 00415 SBIN0017776 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 OR2407003_220723FTO_367751 2407003000NRG24220720230474276 4973535714 22/07/2023 Birabar Swain Birabar Swain 2407003WL019683 00415 SBIN0009638 948 30/08/2023 No Such Account
1080 OR2407003_250523APB_FTO_154584 2407003000NRG24250520230209416 1944276359 25/05/2023 Jitendra Behera Jitendra Behera 2407003WL008111 00168 ICIC0000004 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2407003015_190523FTO_133118 2407003000NRG24190520230174618 1857940749 19/05/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL006564 00415 SBIN0009638 1422 25/05/2023 No Such Account
1082 OR2407003013_240423APB_FTO_43386 2407003000NRG24210420230045558 1398923746 24/04/2023 Rabi Mohanty Rabi Mohanty 2407003WL001512 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 OR2407003009_220523APB_FTO_140429 2407003000NRG24210520230181886 1857443380 22/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL006877 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2407003012_270623APB_FTO_283424 2407003000NRG24270620230406059 27/06/2023 SUKANTI PINGUA SUKANTI PINGUA 2407003WL016325 00415 SBIN0009638 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2407003001_220324FTO_1111600 2407003001NRG23200320241090149 2898976298 22/03/2024 SUBARNA ROUL SUBARNA ROUL 2407003WL0058144 00415 SBIN0004738 1332 12/04/2024 No Such Account
1086 OR2407003001_100523FTO_101225 2407003001NRG23291120220676334 1639703539 10/05/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0036312 00415 SBIN0004738 1332 17/05/2023 No Such Account
1087 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113633 1495415421 07/05/2023 Mana Behera Mana Behera 2407003001WL003935 00168 ICIC0000775 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 OR2407003006_260923FTO_570599 2407003006NRG22181120210958950 7326016049 26/09/2023 Ramesh chatar Ramesh chatar 2407003WL058824 00415 SBIN0009638 150 10/11/2023 No Such Account
1089 OR2407003013_010324APB_FTO_1072442 2407003013NRG24290220241165776 2799988271 01/03/2024 Shyama Malik Shyama Malik 2407003013WL151816 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 OR2407003026_300124APB_FTO_1016483 2407003026NRG24290120241095365 2145858025 30/01/2024 Ranjita Rout Ranjita Rout 2407003026WL141022 00654 IOBA0ROGB01 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 OR2407003004_040523FTO_78630 2407003000NRG20310320200707524 1489851121 04/05/2023 Ranjan Sahu Ranjan Sahu 2407003WL129558 00415 SBIN0009638 1128 12/05/2023 No Such Account
1092 OR2407003006_260923FTO_570599 2407003000NRG22080320221167043 7326016050 26/09/2023 Tukuna rout Tukuna rout 2407003WL077974 00415 SBIN0009638 1290 10/11/2023 No Such Account
1093 OR2407003006_260923FTO_570599 2407003000NRG22121120210933498 7326016073 26/09/2023 Natabara Prusty Natabara Prusty 2407003WL056473 00415 SBIN0009638 1290 10/11/2023 No Such Account
1094 OR2407003016_071023FTO_612189 2407003000NRG22121120210933543 7325271891 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL056483 00415 SBIN0009638 1075 10/11/2023 No Such Account
1095 OR2407003006_260923FTO_570599 2407003000NRG22270620210451156 7326016031 26/09/2023 Pabitra swain Pabitra swain 2407003WL025826 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
1096 OR2407003006_260923FTO_570599 2407003000NRG22270620210451159 7326016033 26/09/2023 Pabitra swain Pabitra swain 2407003WL025826 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
1097 OR2407003027_020423FTO_5446 2407003000NRG23010420231060496 1173906458 02/04/2023 Sumitra Khuntia Sumitra Khuntia 2407003WL056635 00415 SBIN0017776 4 03/05/2023 No Such Account
1098 OR2407003026_030423FTO_6972 2407003000NRG23020420231061905 1173912322 03/04/2023 Sitarani Mohanty Sitarani Mohanty 2407003WL056649 00168 ICIC0000775 20 03/05/2023 A/c Blocked or Frozen
1099 OR2407003026_290823FTO_483320 2407003000NRG23060520231074036 7324658613 29/08/2023 Mini Behera Mini Behera 2407003WL0057414 00415 SBIN0009638 20 10/11/2023 No Such Account
1100 OR2407003004_010823FTO_400041 2407003000NRG23260620231080631 4971629983 01/08/2023 Kanhu charan nayak Kanhu charan nayak 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1101 OR2407003004_010823FTO_400041 2407003000NRG23260620231080641 4971630005 01/08/2023 Laxmi ehury Laxmi ehury 2407003WL0057729 00415 SBIN0009638 1110 30/08/2023 No Such Account
1102 OR2407003004_010823FTO_400041 2407003000NRG23260620231080648 4971629995 01/08/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1103 OR2407003026_290823FTO_483320 2407003000NRG23290720220466237 7324658632 29/08/2023 Aruna Swain Aruna Swain 2407003WL0023299 00415 SBIN0009638 1332 10/11/2023 No Such Account
1104 OR2407003007_270923FTO_576006 2407003000NRG24070720230440627 7259711866 27/09/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL0017978 00415 SBIN0017776 1422 09/11/2023 No Such Account
1105 OR2407003015_261023FTO_687000 2407003000NRG23150720231081311 7325926995 26/10/2023 INDRAMANI KHATUA INDRAMANI KHATUA 2407003WL0057819 00415 SBIN0009638 1554 10/11/2023 No Such Account
1106 OR2407003016_071023FTO_612184 2407003000NRG23250920231082851 7325460898 07/10/2023 BIDYUTLATA BIDYUTLATA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
1107 OR2407003016_071023FTO_612184 2407003000NRG23250920231082863 7325460915 07/10/2023 DHARANI DHARANI 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
1108 OR2407003016_071023FTO_612184 2407003000NRG23250920231082875 7325460923 07/10/2023 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
1109 OR2407003017_011023FTO_590153 2407003000NRG24011020230703019 7276469932 01/10/2023 Netramani Khatua Netramani Khatua 2407003WL070239 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
1110 OR2407003_020324APB_FTO_1077081 2407003000NRG24020320241170340 2898842713 02/03/2024 Mata Purty Mata Purty 2407003WL152429 00415 SBIN0009638 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 OR2407003018_030324APB_FTO_1077192 2407003000NRG24020320241170554 2799982408 03/03/2024 Golekha Dehury Golekha Dehury 2407003WL152453 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 OR2407003023_030623FTO_192686 2407003000NRG24030620230262008 2403552066 03/06/2023 Sudhira Dehury Sudhira Dehury 2407003WL010386 00415 SBIN0004738 1422 10/06/2023 No Such Account
1113 OR2407003029_060523APB_FTO_82984 2407003000NRG24040520230103212 1495527610 06/05/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL003588 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 OR2407003_060523APB_FTO_85541 2407003000NRG24060520230112174 1495662676 06/05/2023 SYAMSUNDAR BIHARI SYAMSUNDAR BIHARI 2407003WL003882 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2407003021_130324APB_FTO_1093432 2407003000NRG24120320241192428 2897328089 13/03/2024 Laxmi Kandankel Laxmi Kandankel 2407003WL156148 00168 ICIC0000775 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 OR2407003002_220523FTO_139813 2407003000NRG20100920200808787 1856109924 22/05/2023 Babuli Sidhu Babuli Sidhu 2407003WL132301 00415 SBIN0009638 564 25/05/2023 No Such Account
1117 OR2407003005_220923FTO_560660 2407003000NRG21220320211511140 7281242103 22/09/2023 Manamohan Behera Manamohan Behera 2407003WL141806 00462 UCBA0001223 1449 09/11/2023 No Such Account
1118 OR2407003005_220923FTO_560660 2407003000NRG21240620211639339 7281242100 22/09/2023 BIPIN DEHURY BIPIN DEHURY 2407003WL152213 00462 UCBA0001223 1242 09/11/2023 No Such Account
1119 OR2407003005_220923FTO_560660 2407003000NRG21240620211639340 7281242067 22/09/2023 Kahnu Charan Sahu Kahnu Charan Sahu 2407003WL152213 00415 SBIN0017776 828 09/11/2023 No Such Account
1120 OR2407003005_220923FTO_560660 2407003000NRG21270620211639609 7281242051 22/09/2023 Gokula Naik Gokula Naik 2407003WL152239 00462 UCBA0001223 1242 09/11/2023 No Such Account
1121 OR2407003011_071023FTO_611814 2407003000NRG22150120221094089 7265169760 07/10/2023 Jhunu Malik Jhunu Malik 2407003WL071348 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
1122 OR2407003011_071023FTO_611814 2407003000NRG22171120210953058 7265169791 07/10/2023 Bolani Mallik Bolani Mallik 2407003WL058300 00415 SBIN0009638 1290 09/11/2023 No Such Account
1123 OR2407003011_071023FTO_611814 2407003000NRG22190820210605879 7265169757 07/10/2023 Sulochana Barik Sulochana Barik 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
1124 OR2407003011_071023FTO_611814 2407003000NRG22190820210605884 7265169751 07/10/2023 Sarbeswar Das Sarbeswar Das 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
1125 OR2407003011_071023FTO_611814 2407003000NRG22190820210605887 7265169748 07/10/2023 Sabitri Behera Sabitri Behera 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
1126 OR2407003011_071023FTO_611814 2407003000NRG22220920210736369 7265169793 07/10/2023 SUBHRA RANJAN PATRA SUBHRA RANJAN PATRA 2407003WL043876 00415 SBIN0009638 1505 09/11/2023 No Such Account
1127 OR2407003011_071023FTO_611814 2407003000NRG22240620210436454 7265169740 07/10/2023 Sarbeswar Das Sarbeswar Das 2407003WL025032 00415 SBIN0009638 1290 09/11/2023 No Such Account
1128 OR2407003011_071023FTO_611814 2407003000NRG22270520221245443 7265169773 07/10/2023 Malati Sahu Malati Sahu 2407003WL0084117 00168 ICIC0000775 1505 09/11/2023 A/c Blocked or Frozen
1129 OR2407003018_131223FTO_882943 2407003000NRG24161120230880044 1162755265 13/12/2023 Kuni Sahu Kuni Sahu 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
1130 OR2407003018_131223FTO_882943 2407003000NRG24161120230880054 1162755252 13/12/2023 Laxman Behera Laxman Behera 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
1131 OR2407003008_200523APB_FTO_137784 2407003000NRG24200520230177369 1860724064 20/05/2023 Lalita mohana Sahu Lalita mohana Sahu 2407003WL006700 00415 SBIN0004738 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 OR2407003_220523APB_FTO_141663 2407003000NRG24220520230188246 1856879308 22/05/2023 SYAMSUNDAR BIHARI SYAMSUNDAR BIHARI 2407003WL007178 00415 SBIN0009638 711 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195801 1905858201 23/05/2023 Sumitra Nayak Sumitra Nayak 2407003WL007526 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2407003_250523FTO_154574 2407003000NRG24250520230209839 1944573418 25/05/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL008133 00168 ICIC0000538 711 30/05/2023 A/c Blocked or Frozen
1135 OR2407003003_260523FTO_162417 2407003000NRG24260520230214865 1977707107 26/05/2023 Kuni Sahu Kuni Sahu 2407003WL008338 00415 SBIN0017776 1422 31/05/2023 No Such Account
1136 OR2407003021_101023FTO_622842 2407003000NRG20141020200811298 7259766318 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL132491 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
1137 OR2407003021_101023FTO_622842 2407003000NRG20141020200811299 7259766319 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL132491 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
1138 OR2407003005_220923FTO_560645 2407003000NRG20150620200791557 7272695157 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 376 09/11/2023 No Such Account
1139 OR2407003012_140923FTO_523881 2407003000NRG21090820211641086 7263105883 14/09/2023 BINOD TARAI BINOD TARAI 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
1140 OR2407003012_140923FTO_523881 2407003000NRG21090820211641088 7263105882 14/09/2023 BINOD TARAI BINOD TARAI 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
1141 OR2407003012_140923FTO_523881 2407003000NRG21200520211635864 7263105849 14/09/2023 MALATI JANKA MALATI JANKA 2407003WL151971 00415 SBIN0009638 828 09/11/2023 No Such Account
1142 OR2407003012_140923FTO_523881 2407003000NRG21200520211635865 7263105850 14/09/2023 KABULI JANKA KABULI JANKA 2407003WL151971 00415 SBIN0009638 828 09/11/2023 No Such Account
1143 OR2407003027_030423APB_FTO_6471 2407003000NRG23010420231060644 1174219019 03/04/2023 sukanti dehury sukanti dehury 2407003WL056637 00415 SBIN0017776 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 OR2407003018_270423FTO_57037 2407003000NRG23110420231070151 1439697524 27/04/2023 Mania Murmu Mania Murmu 2407003WL0057019 00168 ICIC0000538 1332 11/05/2023 A/c Blocked or Frozen
1145 OR2407003018_270423FTO_57037 2407003000NRG23210420231071731 1439697567 27/04/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0057258 00462 UCBA0000937 1332 11/05/2023 No Such Account
1146 OR2407003018_270423FTO_57037 2407003000NRG23210420231071733 1439697562 27/04/2023 Dali Khatua Dali Khatua 2407003WL0057258 00415 SBIN0009638 1332 11/05/2023 No Such Account
1147 OR2407003026_060523APB_FTO_83798 2407003000NRG24030520230100431 1495578170 06/05/2023 Prakash Biswal Prakash Biswal 2407003WL003517 00168 ICIC0000775 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2407003025_050823APB_FTO_417907 2407003000NRG24030820230512328 4970354205 05/08/2023 Laxmidhra Dehury Laxmidhra Dehury 2407003WL028544 00415 SBIN0009638 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 OR2407003005_080623FTO_209001 2407003000NRG24080620230288773 2490425459 08/06/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL011600 00415 SBIN0009638 1422 13/06/2023 No Such Account
1150 OR2407003011_140823FTO_447188 2407003000NRG24130820230541216 4970050181 14/08/2023 Sridhar DEHURY Sridhar DEHURY 2407003WL035726 00415 SBIN0004738 1659 30/08/2023 No Such Account
1151 OR2407003024_161023APB_FTO_645028 2407003000NRG24131020230741464 7330036683 16/10/2023 Hem Dehuri Hem Dehuri 2407003WL078021 00415 SBIN0017776 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 OR2407003016_030423FTO_6762 2407003000NRG23030420231063162 1173988943 03/04/2023 RASHMITA MALIK RASHMITA MALIK 2407003WL056690 00168 ICIC0000775 10 03/05/2023 No Such Account
1153 OR2407003015_020623FTO_188370 2407003000NRG23060720220414050 2403551440 02/06/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0020564 00415 SBIN0009638 1554 10/06/2023 No Such Account
1154 OR2407003022_020423APB_FTO_4535 2407003000NRG23310320231031168 1174189039 02/04/2023 Pabitra Bhoi Pabitra Bhoi 2407003WL055899 00415 SBIN0017776 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2407003022_020423APB_FTO_4535 2407003000NRG23310320231031869 1174188990 02/04/2023 Jema Sahoo Jema Sahoo 2407003WL055909 00462 UCBA0000937 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 OR2407003024_071023FTO_611891 2407003000NRG24020720230424294 7325273081 07/10/2023 Arunchand samal Arunchand samal 2407003WL0017200 00415 SBIN0009638 1185 10/11/2023 No Such Account
1157 OR2407003026_290823FTO_483315 2407003000NRG24020720230424309 7325918081 29/08/2023 Nandiini Rout Nandiini Rout 2407003WL0017203 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
1158 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
1159 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272575 2399133245 06/06/2023 Dhaneswar Bhoi Dhaneswar Bhoi 2407003WL010833 00462 UCBA0000937 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 OR2407003012_050823APB_FTO_418244 2407003000NRG24050820230515765 4970305016 05/08/2023 Sagar Badara Sagar Badara 2407003WL029355 00078 CNRB0003364 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
1161 OR2407003003_140923FTO_523893 2407003000NRG20100920200808816 7265139297 14/09/2023 Jadumani Pati Jadumani Pati 2407003WL132305 00415 SBIN0017776 1128 09/11/2023 No Such Account
1162 OR2407003003_140923FTO_523893 2407003000NRG20151020200811347 7265139283 14/09/2023 Bibhutibhushana Sahu Bibhutibhushana Sahu 2407003WL132494 00462 UCBA0000937 1128 09/11/2023 No Such Account
1163 OR2407003003_140923FTO_523893 2407003000NRG20151020200811348 7265139282 14/09/2023 Bibhutibhushana Sahu Bibhutibhushana Sahu 2407003WL132494 00462 UCBA0000937 1128 09/11/2023 No Such Account
1164 OR2407003_051023APB_FTO_605231 2407003000NRG20250820200805132 7265416965 05/10/2023 Laxmidhar Sahoo Laxmidhar Sahoo 2407003WL132140 00168 ICIC0001072 1316 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2407003003_140923FTO_523892 2407003000NRG21070120211177035 7263112678 14/09/2023 Sanatan Sahoo Sanatan Sahoo 2407003WL109054 00415 SBIN0017776 1449 09/11/2023 No Such Account
1166 OR2407003003_140923FTO_523892 2407003000NRG21091120200918071 7263112670 14/09/2023 Surendra Mohanty Surendra Mohanty 2407003WL086290 00415 SBIN0017776 1449 09/11/2023 No Such Account
1167 OR2407003003_140923FTO_523892 2407003000NRG21171120200955790 7263112635 14/09/2023 Manoranjan Dehury Manoranjan Dehury 2407003WL089596 00415 SBIN0017776 1449 09/11/2023 No Such Account
1168 OR2407003003_140923FTO_523892 2407003000NRG21240420211619132 7263112640 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL151015 00415 SBIN0017776 1449 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1169 OR2407003022_270923FTO_575446 2407003000NRG22020920210653057 7259713520 27/09/2023 Birendra Rout Birendra Rout 2407003WL038417 00415 SBIN0017776 1290 09/11/2023 No Such Account
1170 OR2407003005_220923FTO_560630 2407003000NRG22050520221243647 7272689985 22/09/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL0083738 00415 SBIN0017776 1505 09/11/2023 No Such Account
1171 OR2407003021_101023FTO_622827 2407003000NRG22121120210933603 7259722599 10/10/2023 Ranjan Dehury Ranjan Dehury 2407003WL056487 00415 SBIN0009638 1505 09/11/2023 No Such Account
1172 OR2407003005_220923FTO_560630 2407003000NRG22121120210934122 7272689973 22/09/2023 Kamala Sahu Kamala Sahu 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1173 OR2407003021_101023FTO_622827 2407003000NRG22141120210940049 7259722606 10/10/2023 Jsoda jena Jsoda jena 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
1174 OR2407003021_101023FTO_622827 2407003000NRG22141120210940050 7259722604 10/10/2023 Jsoda jena Jsoda jena 2407003WL057103 00415 SBIN0009638 1290 09/11/2023 No Such Account
1175 OR2407003022_270923FTO_575446 2407003000NRG22190820210607694 7259713511 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL035169 00415 SBIN0017776 1290 09/11/2023 No Such Account
1176 OR2407003023_170823APB_FTO_464722 2407003000NRG24170820230553009 4973970260 17/08/2023 Sarat Sethi Sarat Sethi 2407003WL038309 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 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
1178 OR2407003_280423APB_FTO_57667 2407003000NRG24270420230073204 1491235400 28/04/2023 Nimein Malik Nimein Malik 2407003WL002485 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 OR2407003008_300723FTO_395570 2407003000NRG24300720230496299 4971629797 30/07/2023 Jyotirmayee Das Jyotirmayee Das 2407003WL024340 00415 SBIN0004738 237 30/08/2023 No Such Account
1180 OR2407003016_291123FTO_824131 2407003016NRG24291120230931293 1074693792 29/11/2023 KARUNAKARA MALIK KARUNAKARA MALIK 2407003016WL113113 00168 ICIC0000538 1659 29/02/2024 A/c Blocked or Frozen
1181 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440020 7263430055 14/09/2023 Abhaya Pattanaik Abhaya Pattanaik 2407003WL086910 00462 UCBA0001223 728 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 OR2407003021_101023FTO_622842 2407003000NRG20141020200811300 7259766320 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL132491 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
1183 OR2407003005_220923FTO_560645 2407003000NRG20150620200791556 7272695158 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 940 09/11/2023 No Such Account
1184 OR2407003005_220923FTO_560645 2407003000NRG20150620200791560 7272695154 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 1128 09/11/2023 No Such Account
1185 OR2407003012_140923FTO_523881 2407003000NRG21090820211641083 7263105874 14/09/2023 CHAITANYA SAHU CHAITANYA SAHU 2407003WL152409 00415 SBIN0009638 828 09/11/2023 No Such Account
1186 OR2407003023_091023FTO_617247 2407003000NRG21170520211635123 7259720495 09/10/2023 Jaladhar Behera Jaladhar Behera 2407003WL151909 00415 SBIN0009638 1242 09/11/2023 No Such Account
1187 OR2407003018_270423FTO_57037 2407003000NRG23020320230892024 1439697560 27/04/2023 Ghisi Tudu Ghisi Tudu 2407003WL0049934 00415 SBIN0009638 1332 11/05/2023 No Such Account
1188 OR2407003018_270423FTO_57037 2407003000NRG23110420231070157 1439697555 27/04/2023 Sara Murmu Sara Murmu 2407003WL0057019 00168 ICIC0000004 1332 11/05/2023 A/c Blocked or Frozen
1189 OR2407003027_030423APB_FTO_6471 2407003000NRG23310320231035207 1174219000 03/04/2023 Rama Khatua Rama Khatua 2407003WL056019 00415 SBIN0017776 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 OR2407003015_010623APB_FTO_181409 2407003000NRG24010620230248035 2403895712 01/06/2023 ALOK KUMAR ROUL ALOK KUMAR ROUL 2407003WL009763 00415 SBIN0009067 1422 10/06/2023 A/c Blocked or Frozen
1191 OR2407003015_010623APB_FTO_181409 2407003000NRG24010620230248367 2403895702 01/06/2023 JUGAL SAMAL JUGAL SAMAL 2407003WL009775 00168 ICIC0000004 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 OR2407003010_090923FTO_509479 2407003000NRG24030920230601996 7253761428 09/09/2023 Manoj Nayak Manoj Nayak 2407003WL048145 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
1193 OR2407003008_060723APB_FTO_315501 2407003000NRG24050720230436459 4962649156 06/07/2023 Bikash Behera Bikash Behera 2407003WL017815 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 OR2407003023_060523APB_FTO_86206 2407003000NRG24060520230111660 1495396045 06/05/2023 Bimala Dalai Bimala Dalai 2407003WL003868 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2407003018_100324APB_FTO_1085774 2407003000NRG24100320241186774 2897177490 10/03/2024 Golekha Dehury Golekha Dehury 2407003WL155167 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2407003007_150423APB_FTO_23233 2407003000NRG24130420230014332 1436752073 15/04/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL000457 00462 UCBA0000937 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 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
1198 OR2407003001_180124FTO_992956 2407003001NRG24171120230887089 1787951808 18/01/2024 Basanta kumar Pati Basanta kumar Pati 2407003WL0105573 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
1199 OR2407003008_080224APB_FTO_1031948 2407003008NRG24060220241113296 2153898814 08/02/2024 Ritarani Behera Ritarani Behera 2407003008WL143713 00415 SBIN0004738 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 OR2407003012_221223FTO_923559 2407003012NRG24221220231010244 1549105124 22/12/2023 MANASA MALIK MANASA MALIK 2407003012WL126344 00415 SBIN0009638 1422 09/03/2024 No Such Account
1201 OR2407003020_181123FTO_781611 2407003020NRG24181120230892646 9010598394 18/11/2023 chhaya pradhan chhaya pradhan 2407003020WL106303 00415 SBIN0009638 1659 01/01/2024 No Such Account
1202 OR2407003024_071023FTO_611903 2407003000NRG22160520221244366 7325271695 07/10/2023 DEEPANJALI NAYAK DEEPANJALI NAYAK 2407003WL0083890 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
1203 OR2407003019_260923FTO_571234 2407003000NRG22171120210953087 7326016388 26/09/2023 Bharati Dehury Bharati Dehury 2407003WL058305 00415 SBIN0004738 1290 10/11/2023 No Such Account
1204 OR2407003019_260923FTO_571234 2407003000NRG22250120221114880 7326016374 26/09/2023 Pushpalata Samal Pushpalata Samal 2407003WL073245 00415 SBIN0004738 1505 10/11/2023 No Such Account
1205 OR2407003019_260923FTO_571234 2407003000NRG22250120221114881 7326016375 26/09/2023 Pushpalata Samal Pushpalata Samal 2407003WL073245 00415 SBIN0004738 1290 10/11/2023 No Such Account
1206 OR2407003019_260923FTO_571234 2407003000NRG22280620210455691 7326016439 26/09/2023 Gandharba Naik Gandharba Naik 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
1207 OR2407003019_260923FTO_571234 2407003000NRG22280620210455693 7326016451 26/09/2023 Pramod Padhan Pramod Padhan 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
1208 OR2407003024_071023FTO_611898 2407003000NRG23010520231071796 7325273067 07/10/2023 kokila samal kokila samal 2407003WL0057286 00415 SBIN0009638 1332 10/11/2023 No Such Account
1209 OR2407003007_270923FTO_575990 2407003000NRG23060520231072808 7259750604 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057376 00415 SBIN0017776 1332 09/11/2023 No Such Account
1210 OR2407003024_071023FTO_611898 2407003000NRG23110420231069998 7325273060 07/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL0056984 00168 ICIC0000538 1554 10/11/2023 A/c Blocked or Frozen
1211 OR2407003007_040523FTO_78807 2407003000NRG23171020220598406 1489853322 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0031050 00415 SBIN0017776 1332 12/05/2023 No Such Account
1212 OR2407003007_040523FTO_78807 2407003000NRG23171020220598407 1489853323 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0031050 00415 SBIN0017776 1332 12/05/2023 No Such Account
1213 OR2407003007_270923FTO_575990 2407003000NRG23230520231079286 7259750610 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
1214 OR2407003007_270923FTO_575990 2407003000NRG23230520231079287 7259750605 27/09/2023 Sunita Jena Sunita Jena 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
1215 OR2407003007_040523FTO_78807 2407003000NRG23250220230881101 1489853325 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0049095 00415 SBIN0017776 1332 12/05/2023 No Such Account
1216 OR2407003024_071023FTO_611898 2407003000NRG23290920220573595 7325273065 07/10/2023 BALARAM DEHURI BALARAM DEHURI 2407003WL0029469 00415 SBIN0009638 222 10/11/2023 No Such Account
1217 OR2407003014_030423APB_FTO_7036 2407003000NRG23310320231045684 1174108940 03/04/2023 Kamali pradhan Kamali pradhan 2407003WL056285 00415 SBIN0009638 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
1218 OR2407003014_030423APB_FTO_7036 2407003000NRG23310320231045687 1174108921 03/04/2023 Jugala Kabi Jugala Kabi 2407003WL056285 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 OR2407003008_011023APB_FTO_590091 2407003000NRG24011020230703283 7275892263 01/10/2023 Haresh Barik Haresh Barik 2407003WL070267 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 OR2407003018_120823APB_FTO_444474 2407003000NRG24110820230536807 4976399635 12/08/2023 Kodandadhara Sahoo Kodandadhara Sahoo 2407003WL034396 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 OR2407003028_060523FTO_85239 2407003000NRG21270520211636470 1494655055 06/05/2023 Asanti Sahu Asanti Sahu 2407003WL152048 00415 SBIN0017776 1242 12/05/2023 No Such Account
1222 OR2407003_250523FTO_154613 2407003000NRG22010920210650212 1944569180 25/05/2023 Jyotshna Nayak Jyotshna Nayak 2407003WL038233 00415 SBIN0017776 1290 30/05/2023 No Such Account
1223 OR2407003023_091023FTO_617237 2407003000NRG22020920210653051 7256634878 09/10/2023 PREMANANDA DAS PREMANANDA DAS 2407003WL038416 00415 SBIN0009638 1290 09/11/2023 No Such Account
1224 OR2407003_250523FTO_154613 2407003000NRG22160620221246034 1944569164 25/05/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0084311 00415 SBIN0009638 1075 30/05/2023 No Such Account
1225 OR2407003_250523FTO_154613 2407003000NRG22180620221246171 1944569101 25/05/2023 Bijaya Pradhan Bijaya Pradhan 2407003WL0084324 00415 SBIN0004738 1290 30/05/2023 No Such Account
1226 OR2407003_250523FTO_154613 2407003000NRG22180620221246205 1944569137 25/05/2023 SUBHRANSHU BEHERA SUBHRANSHU BEHERA 2407003WL0084333 00415 SBIN0009638 1290 30/05/2023 No Such Account
1227 OR2407003_250523FTO_154613 2407003000NRG22180620221246206 1944569138 25/05/2023 SUBHRANSHU BEHERA SUBHRANSHU BEHERA 2407003WL0084333 00415 SBIN0009638 1290 30/05/2023 No Such Account
1228 OR2407003004_300523FTO_171738 2407003000NRG23050720220410569 2017478140 30/05/2023 Chinmayee nayak Chinmayee nayak 2407003WL0020352 00415 SBIN0009638 1332 01/06/2023 No Such Account
1229 OR2407003018_250923FTO_564733 2407003000NRG23150920220544326 7327674013 25/09/2023 Sabi Khatua Sabi Khatua 2407003WL0027632 00415 SBIN0009638 1332 10/11/2023 No Such Account
1230 OR2407003004_280423FTO_58675 2407003000NRG23210620220341395 1489901066 28/04/2023 Babaji malik Babaji malik 2407003WL0016820 00415 SBIN0009638 1332 12/05/2023 No Such Account
1231 OR2407003004_280423FTO_58675 2407003000NRG23210620220341396 1489901067 28/04/2023 Laxmi ehury Laxmi ehury 2407003WL0016820 00415 SBIN0009638 1332 12/05/2023 No Such Account
1232 OR2407003018_250923FTO_564733 2407003000NRG23220520231079217 7327674019 25/09/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
1233 OR2407003018_250923FTO_564733 2407003000NRG23220520231079224 7327673994 25/09/2023 Mania Murmu Mania Murmu 2407003WL0057651 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
1234 OR2407003018_250923FTO_564733 2407003000NRG23220520231079229 7327673997 25/09/2023 Salaga Tudu Salaga Tudu 2407003WL0057651 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
1235 OR2407003029_100623FTO_219369 2407003000NRG24020620230254793 2541773228 10/06/2023 Ajit Behera Ajit Behera 2407003WL0010029 00415 SBIN0009638 1422 14/06/2023 No Such Account
1236 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098474 1490654602 04/05/2023 Anusuya Patra Anusuya Patra 2407003WL003454 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100082 1490662937 04/05/2023 Sumitra Sahu Sumitra Sahu 2407003WL003510 00462 UCBA0000937 630 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 OR2407003018_050823APB_FTO_417153 2407003000NRG24040820230514489 4970306775 05/08/2023 Saraswati Khatua Saraswati Khatua 2407003WL029024 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 OR2407003015_060324APB_FTO_1081211 2407003000NRG24050320241177357 2799660066 06/03/2024 SANATANA SAHU SANATANA SAHU 2407003WL153697 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 OR2407003021_070523APB_FTO_87919 2407003000NRG24060520230109281 1495410093 07/05/2023 Satya Behera Satya Behera 2407003WL003791 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126130 1540943328 09/05/2023 Saraswati Puhan Saraswati Puhan 2407003WL004487 00415 SBIN0004738 1659 13/05/2023 invalid Bank Identifier
1242 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126177 1540943355 09/05/2023 Pradeep kumar Barik Pradeep kumar Barik 2407003WL004488 00415 SBIN0004738 1659 13/05/2023 invalid Bank Identifier
1243 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126180 1540943351 09/05/2023 Anapurna Jena Anapurna Jena 2407003WL004488 00415 SBIN0004738 1659 13/05/2023 invalid Bank Identifier
1244 OR2407003008_130923APB_FTO_522339 2407003000NRG24110920230631898 7276249226 13/09/2023 Ranjit Pradhan Ranjit Pradhan 2407003WL055174 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 OR2407003017_100823FTO_435393 2407003000NRG24090820230530651 4973564621 10/08/2023 Netramani Khatua Netramani Khatua 2407003WL033134 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
1246 OR2407003018_121023APB_FTO_630781 2407003000NRG24121020230736102 7265458656 12/10/2023 TUNU KISKU TUNU KISKU 2407003WL076736 00415 SBIN0009638 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2407003027_130623FTO_234426 2407003000NRG24130620230318851 2604760995 13/06/2023 Sambara Hembram Sambara Hembram 2407003WL012794 00415 SBIN0017776 1422 16/06/2023 No Such Account
1248 OR2407003018_151123FTO_763491 2407003000NRG24141120230867185 8992966421 15/11/2023 Chintamani Kamar Chintamani Kamar 2407003WL0102710 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
1249 OR2407003012_141123APB_FTO_762721 2407003000NRG24141120230869055 8990569118 14/11/2023 KAILASH JANKA KAILASH JANKA 2407003WL103067 00415 SBIN0009638 1659 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1250 OR2407003027_170224APB_FTO_1049043 2407003000NRG24150220241133195 2801765038 17/02/2024 Alekh Biswal Alekh Biswal 2407003WL146899 00415 SBIN0017776 1422 10/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1251 OR2407003029_160523FTO_117794 2407003000NRG24150520230156403 1749954765 16/05/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL005750 00415 SBIN0009638 1422 20/05/2023 No Such Account
1252 OR2407003017_160623APB_FTO_241111 2407003000NRG24150620230332460 2808349501 16/06/2023 Sanatana Behera Sanatana Behera 2407003WL013296 00415 SBIN0009638 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 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
1254 OR2407003005_180523APB_FTO_129271 2407003000NRG24180520230171765 1820775200 18/05/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL006461 00462 UCBA0001223 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 OR2407003016_071023FTO_612189 2407003000NRG22260720210535148 7325271912 07/10/2023 MANI SAHU MANI SAHU 2407003WL030604 00415 SBIN0017776 1505 10/11/2023 Account closed
1256 OR2407003006_260923FTO_570599 2407003000NRG22270620210451154 7326016067 26/09/2023 Banita Sahoo Banita Sahoo 2407003WL025826 00415 SBIN0009638 1075 10/11/2023 No Such Account
1257 OR2407003027_020423FTO_5446 2407003000NRG23010420231060573 1173906450 02/04/2023 Prafula Dehury Prafula Dehury 2407003WL056636 00415 SBIN0017776 2 03/05/2023 No Such Account
1258 OR2407003026_290823FTO_483320 2407003000NRG23010820220471489 7324658628 29/08/2023 Padmanabha Barik Padmanabha Barik 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
1259 OR2407003026_290823FTO_483320 2407003000NRG23110420231069993 7324658608 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0056981 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
1260 OR2407003011_071023FTO_611781 2407003000NRG23130920220541013 7265097824 07/10/2023 Mamina Sahu Mamina Sahu 2407003WL0027334 00415 SBIN0004738 444 09/11/2023 No Such Account
1261 OR2407003011_071023FTO_611781 2407003000NRG23140920220542124 7265097798 07/10/2023 Duryodhan Mallik Duryodhan Mallik 2407003WL0027444 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
1262 OR2407003004_010823FTO_400041 2407003000NRG23260620231080633 4971629989 01/08/2023 Babaji malik Babaji malik 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1263 OR2407003004_010823FTO_400041 2407003000NRG23260620231080638 4971629991 01/08/2023 Babaji malik Babaji malik 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1264 OR2407003004_010823FTO_400041 2407003000NRG23260620231080643 4971630000 01/08/2023 Laxmi ehury Laxmi ehury 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1265 OR2407003004_010823FTO_400041 2407003000NRG23260620231080655 4971629998 01/08/2023 Sabita Nayak Sabita Nayak 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1266 OR2407003026_290823FTO_483320 2407003000NRG23290720220466238 7324658631 29/08/2023 Aruna Swain Aruna Swain 2407003WL0023299 00415 SBIN0009638 1332 10/11/2023 No Such Account
1267 OR2407003011_070523FTO_87936 2407003000NRG24040520230102643 1495028917 07/05/2023 Binod Rana Binod Rana 2407003WL003570 00654 IOBA0ROGB01 948 12/05/2023 No Such Account
1268 OR2407003004_090523APB_FTO_93810 2407003000NRG24090520230124413 1877066450 09/05/2023 Chandamani Palei Chandamani Palei 2407003WL004420 00415 SBIN0009638 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 OR2407003016_141123FTO_758841 2407003000NRG24131120230862755 8996154005 14/11/2023 SUBENDU ROUT SUBENDU ROUT 2407003WL101811 00415 SBIN0009638 1659 01/01/2024 No Such Account
1270 OR2407003025_150923APB_FTO_531904 2407003000NRG24140920230644305 7259849840 15/09/2023 Ranja kumar Sahu Ranja kumar Sahu 2407003WL057840 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2407003018_160423APB_FTO_23981 2407003000NRG24150420230019133 1394462843 16/04/2023 Sara Murmu Sara Murmu 2407003WL000600 00168 ICIC0000004 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2407003019_181023APB_FTO_656084 2407003000NRG24171020230754181 7269389156 18/10/2023 Prakash Behera Prakash Behera 2407003WL080875 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 OR2407003007_040523FTO_78807 2407003000NRG23020320230891944 1489853326 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0049928 00415 SBIN0017776 1332 12/05/2023 No Such Account
1274 OR2407003005_020423APB_FTO_4529 2407003000NRG23020420231061758 1174203768 02/04/2023 Gitanjali Mishra Gitanjali Mishra 2407003WL056645 00462 UCBA0001223 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 OR2407003024_071023FTO_611898 2407003000NRG23060520231072883 7325273066 07/10/2023 kokila samal kokila samal 2407003WL0057390 00415 SBIN0009638 444 10/11/2023 No Such Account
1276 OR2407003007_270923FTO_575990 2407003000NRG23230520231079282 7259750612 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
1277 OR2407003002_030423FTO_5917 2407003000NRG23310320231051669 1173990173 03/04/2023 Ranjan Maharana Ranjan Maharana 2407003WL056428 00415 SBIN0009638 10 03/05/2023 No Such Account
1278 OR2407003023_100423APB_FTO_14462 2407003000NRG24080420230000392 1394488793 10/04/2023 Bimala Dalai Bimala Dalai 2407003WL000011 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 OR2407003013_150423APB_FTO_21286 2407003000NRG24140420230016470 1394988441 15/04/2023 Rabi Mohanty Rabi Mohanty 2407003WL000509 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076376 1491231153 28/04/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL002610 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 OR2407003_280423FTO_60919 2407003000NRG24280420230077657 1489898255 28/04/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL002659 00168 ICIC0000538 948 12/05/2023 A/c Blocked or Frozen
1282 OR2407003001_180124FTO_992956 2407003001NRG24250920230686233 1787951820 18/01/2024 Banita Das Banita Das 2407003WL0067214 00415 SBIN0004738 1659 14/03/2024 No Such Account
1283 OR2407003012_020124APB_FTO_964797 2407003012NRG24311220231039825 1558857144 02/01/2024 Sagar Badara Sagar Badara 2407003012WL130698 00078 CNRB0003364 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 OR2407003019_260923FTO_571234 2407003000NRG22260520221245233 7326016421 26/09/2023 Jaladhar Mohanty Jaladhar Mohanty 2407003WL0084061 00415 SBIN0004738 1505 10/11/2023 No Such Account
1285 OR2407003019_260923FTO_571234 2407003000NRG22280620210455688 7326016433 26/09/2023 UDAYA GARANAYAK UDAYA GARANAYAK 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
1286 OR2407003019_260923FTO_571234 2407003000NRG22290520210248789 7326016373 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL016147 00415 SBIN0004738 1290 10/11/2023 No Such Account
1287 OR2407003009_020423APB_FTO_5155 2407003000NRG23010420231059961 1174189555 02/04/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL056619 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 OR2407003019_020423APB_FTO_5264 2407003000NRG23020420231061686 1174365997 02/04/2023 Ashok Behera Ashok Behera 2407003WL056644 00415 SBIN0004738 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 OR2407003016_030423APB_FTO_6781 2407003000NRG23030420231063217 1174364198 03/04/2023 SAROJINI MOHANTY SAROJINI MOHANTY 2407003WL056690 00415 SBIN0004398 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062029 1174068083 03/04/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL056651 00168 ICIC0000775 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 OR2407003019_260923FTO_571214 2407003000NRG23030320230893068 7325638795 26/09/2023 Sushama Rout Sushama Rout 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
1292 OR2407003019_260923FTO_571214 2407003000NRG23030320230893070 7325638793 26/09/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
1293 OR2407003019_260923FTO_571214 2407003000NRG23030320230893077 7325638848 26/09/2023 Prabhakar Samal Prabhakar Samal 2407003WL0049987 00415 SBIN0004738 1554 10/11/2023 No Such Account
1294 OR2407003019_260923FTO_571214 2407003000NRG23030320230893080 7325638819 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
1295 OR2407003019_260923FTO_571214 2407003000NRG23030320230893776 7325638824 26/09/2023 Nepura Samal Nepura Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
1296 OR2407003019_260923FTO_571214 2407003000NRG23030320230893779 7325638823 26/09/2023 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
1297 OR2407003019_260923FTO_571214 2407003000NRG23030320230893789 7325638803 26/09/2023 Khabedi Sendha Khabedi Sendha 2407003WL0050065 00415 SBIN0004738 1332 10/11/2023 No Such Account
1298 OR2407003023_091023FTO_617228 2407003000NRG23140620220295565 7256630449 09/10/2023 Rama Naik Rama Naik 2407003WL0014605 00415 SBIN0009638 1332 09/11/2023 No Such Account
1299 OR2407003016_071023FTO_612184 2407003000NRG23250920231082818 7325460895 07/10/2023 BIMBADHRA MALIK BIMBADHRA MALIK 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
1300 OR2407003016_071023FTO_612184 2407003000NRG23250920231082827 7325460889 07/10/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
1301 OR2407003016_071023FTO_612184 2407003000NRG23250920231082862 7325460914 07/10/2023 DHARANI DHARANI 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
1302 OR2407003016_071023FTO_612184 2407003000NRG23250920231082869 7325460886 07/10/2023 ASHALATA ASHALATA 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
1303 OR2407003016_071023FTO_612184 2407003000NRG23250920231082874 7325460924 07/10/2023 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
1304 OR2407003005_220923FTO_560660 2407003000NRG21140520211633692 7281242054 22/09/2023 Biswajit Pattanaik Biswajit Pattanaik 2407003WL151818 00462 UCBA0001223 1242 09/11/2023 No Such Account
1305 OR2407003005_220923FTO_560660 2407003000NRG21270620211639606 7281242029 22/09/2023 Tilottama Pradhan Tilottama Pradhan 2407003WL152239 00415 SBIN0017776 1449 09/11/2023 No Such Account
1306 OR2407003005_220923FTO_560660 2407003000NRG21270620211639607 7281242028 22/09/2023 Bijaya Dehuri Bijaya Dehuri 2407003WL152239 00415 SBIN0017776 621 09/11/2023 No Such Account
1307 OR2407003011_071023FTO_611814 2407003000NRG22091220211016943 7265169799 07/10/2023 Chitaranjan Tarai Chitaranjan Tarai 2407003WL064045 00415 SBIN0009638 1290 09/11/2023 No Such Account
1308 OR2407003011_071023FTO_611814 2407003000NRG22190820210605885 7265169750 07/10/2023 Sarbeswar Das Sarbeswar Das 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
1309 OR2407003011_071023FTO_611814 2407003000NRG22190820210605891 7265169752 07/10/2023 Ratnaprava Rana Ratnaprava Rana 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
1310 OR2407003011_071023FTO_611814 2407003000NRG22240620210436452 7265169741 07/10/2023 Sarbeswar Das Sarbeswar Das 2407003WL025032 00415 SBIN0009638 1290 09/11/2023 No Such Account
1311 OR2407003011_071023FTO_611814 2407003000NRG22270520221245446 7265169771 07/10/2023 Mamina Sahu Mamina Sahu 2407003WL0084117 00168 ICIC0000538 1505 09/11/2023 A/c Blocked or Frozen
1312 OR2407003023_091023FTO_617228 2407003000NRG23020320230892022 7256630436 09/10/2023 Santosh Kumar Dehury Santosh Kumar Dehury 2407003WL0049933 00415 SBIN0009638 1332 09/11/2023 No Such Account
1313 OR2407003019_260923FTO_571214 2407003000NRG23030320230893071 7325638812 26/09/2023 Kishore Garanayak Kishore Garanayak 2407003WL0049987 00415 SBIN0004738 1554 10/11/2023 No Such Account
1314 OR2407003023_091023FTO_617228 2407003000NRG23050720220410768 7256630450 09/10/2023 Rama Naik Rama Naik 2407003WL0020374 00415 SBIN0009638 1332 09/11/2023 No Such Account
1315 OR2407003023_091023FTO_617228 2407003000NRG23080620220253239 7256630447 09/10/2023 Manas Ranjan Setty Manas Ranjan Setty 2407003WL0012631 00415 SBIN0009638 1332 09/11/2023 No Such Account
1316 OR2407003022_270923FTO_575446 2407003000NRG22190820210607696 7259713544 27/09/2023 Jasobanta Barik Jasobanta Barik 2407003WL035169 00415 SBIN0017776 1290 09/11/2023 No Such Account
1317 OR2407003005_220923FTO_560630 2407003000NRG22240620210436364 7272689990 22/09/2023 DEBARAJ SETHY DEBARAJ SETHY 2407003WL025025 00462 UCBA0001223 1290 09/11/2023 No Such Account
1318 OR2407003005_220923FTO_560630 2407003000NRG22270620210451151 7272689979 22/09/2023 Tilottama Pradhan Tilottama Pradhan 2407003WL025825 00415 SBIN0017776 1290 09/11/2023 No Such Account
1319 OR2407003021_101023FTO_622827 2407003000NRG22291020210886634 7259722549 10/10/2023 Laxmidhar Dehury Laxmidhar Dehury 2407003WL053190 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
1320 OR2407003020_010623FTO_181958 2407003000NRG24010620230249261 2397906634 01/06/2023 Manas Khatua Manas Khatua 2407003WL009807 00168 ICIC0000538 948 10/06/2023 A/c Blocked or Frozen
1321 OR2407003005_031023APB_FTO_595813 2407003000NRG24011020230703811 7275777638 03/10/2023 Duti Nayak Duti Nayak 2407003WL070428 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 OR2407003027_061223APB_FTO_854710 2407003000NRG24061220230954429 1084934744 06/12/2023 Renga Saian Renga Saian 2407003WL117035 00415 SBIN0017776 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 OR2407003026_080523APB_FTO_90531 2407003000NRG24080520230120241 1495045473 08/05/2023 Rama Swain Rama Swain 2407003WL004191 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 OR2407003005_090324APB_FTO_1085550 2407003000NRG24090320241185699 2897539200 09/03/2024 Pratima Majhi Pratima Majhi 2407003WL154993 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441363 1856368606 22/05/2023 Basanti Malik Basanti Malik 2407003WL087018 00415 SBIN0004398 546 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441364 1856368601 22/05/2023 Raibari Bobanga Raibari Bobanga 2407003WL087018 00168 ICIC0000538 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441370 1856368614 22/05/2023 Jemamani Dehury Jemamani Dehury 2407003WL087018 00654 IOBA0ROGB01 546 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 OR2407003003_140923FTO_523892 2407003000NRG21011120200883264 7263112647 14/09/2023 Bhanupriya Behera Bhanupriya Behera 2407003WL082812 00415 SBIN0017776 1449 09/11/2023 No Such Account
1329 OR2407003003_140923FTO_523892 2407003000NRG21101120200922497 7263112742 14/09/2023 Gitanjali Dehury Gitanjali Dehury 2407003WL086715 00462 UCBA0001223 1449 09/11/2023 No Such Account
1330 OR2407003003_140923FTO_523892 2407003000NRG21101120200922498 7263112743 14/09/2023 Gitanjali Dehury Gitanjali Dehury 2407003WL086715 00462 UCBA0001223 1449 09/11/2023 No Such Account
1331 OR2407003003_140923FTO_523892 2407003000NRG21151020200804330 7263112741 14/09/2023 Abala Dehury Abala Dehury 2407003WL074364 00462 UCBA0001223 1242 09/11/2023 No Such Account
1332 OR2407003003_140923FTO_523892 2407003000NRG21161020200814294 7263112599 14/09/2023 Sradhanjali Bindhani Sradhanjali Bindhani 2407003WL075150 00415 SBIN0017776 1449 09/11/2023 No Such Account
1333 OR2407003003_140923FTO_523892 2407003000NRG21240420211619134 7263112625 14/09/2023 Jadumani Pati Jadumani Pati 2407003WL151015 00415 SBIN0017776 1242 09/11/2023 No Such Account
1334 OR2407003003_140923FTO_523892 2407003000NRG21301120201010469 7263112668 14/09/2023 Surendra Mohanty Surendra Mohanty 2407003WL094395 00415 SBIN0017776 1449 09/11/2023 No Such Account
1335 OR2407003022_270923FTO_575446 2407003000NRG22020920210653059 7259713540 27/09/2023 Malati Sahoo Malati Sahoo 2407003WL038417 00415 SBIN0017776 1290 09/11/2023 No Such Account
1336 OR2407003022_270923FTO_575446 2407003000NRG22020920210653061 7259713515 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL038417 00415 SBIN0017776 1290 09/11/2023 No Such Account
1337 OR2407003005_220923FTO_560630 2407003000NRG22050520221243646 7272689976 22/09/2023 Baidhara Nayak Baidhara Nayak 2407003WL0083738 00415 SBIN0017776 1505 09/11/2023 No Such Account
1338 OR2407003022_270923FTO_575446 2407003000NRG22090920210683999 7259713522 27/09/2023 Birendra Rout Birendra Rout 2407003WL040431 00415 SBIN0017776 1290 09/11/2023 No Such Account
1339 OR2407003026_160623APB_FTO_242159 2407003000NRG24150620230334867 2806637706 16/06/2023 Santanu Pradhan Santanu Pradhan 2407003WL013415 00032 UTIB0002331 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
1340 OR2407003013_161023APB_FTO_644048 2407003000NRG24151020230746488 7324306755 16/10/2023 Shyama Malik Shyama Malik 2407003WL079241 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 OR2407003027_190324APB_FTO_1103327 2407003000NRG24170320241203114 2898593242 19/03/2024 Mini Balmuch Mini Balmuch 2407003WL157772 00462 UCBA0001223 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 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
1343 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
1344 OR2407003008_250923FTO_564716 2407003000NRG24250920230683377 7324560172 25/09/2023 SASHIKANT BARAL SASHIKANT BARAL 2407003WL066661 00415 SBIN0004738 1422 10/11/2023 No Such Account
1345 OR2407003003_250923FTO_565121 2407003000NRG24250920230683879 7324559951 25/09/2023 Uchaba Diani Uchaba Diani 2407003WL066752 00415 SBIN0017776 237 10/11/2023 No Such Account
1346 OR2407003026_310523APB_FTO_176939 2407003000NRG24300520230234991 2398044518 31/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL009196 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 OR2407003024_071023FTO_611904 2407003000NRG21020920211643575 7325272208 07/10/2023 jibani samal jibani samal 2407003WL152602 00415 SBIN0009638 1242 10/11/2023 No Such Account
1348 OR2407003019_260923FTO_571267 2407003000NRG21120520211632901 7325645637 26/09/2023 Jayanti Rout Jayanti Rout 2407003WL151762 00415 SBIN0004738 621 10/11/2023 No Such Account
1349 OR2407003022_270923FTO_575462 2407003000NRG21250120221647680 7263648978 27/09/2023 Annapurna Das Annapurna Das 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
1350 OR2407003019_260923FTO_571267 2407003000NRG21271220211647600 7325645569 26/09/2023 Swapneswar Samal Swapneswar Samal 2407003WL152830 00168 ICIC0000538 1035 10/11/2023 A/c Blocked or Frozen
1351 OR2407003004_280423FTO_58694 2407003000NRG22141120210940074 1489908610 28/04/2023 Prakas Bindhani Prakas Bindhani 2407003WL057106 00415 SBIN0009638 1290 12/05/2023 No Such Account
1352 OR2407003006_010823FTO_399468 2407003000NRG23140620220295483 4969968923 01/08/2023 Dharanidhara rout Dharanidhara rout 2407003WL0014593 00415 SBIN0009638 1332 30/08/2023 No Such Account
1353 OR2407003006_010823FTO_399468 2407003000NRG23150620220297121 4969968919 01/08/2023 Bakati prusty Bakati prusty 2407003WL0014683 00415 SBIN0009638 1332 30/08/2023 No Such Account
1354 OR2407003006_260923FTO_570605 2407003000NRG23250920231082797 7325669220 26/09/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
1355 OR2407003006_260923FTO_570605 2407003000NRG23250920231082798 7325669219 26/09/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
1356 OR2407003006_260923FTO_570605 2407003000NRG23250920231082801 7325669206 26/09/2023 Tipan Das Tipan Das 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
1357 OR2407003006_260923FTO_570605 2407003000NRG23250920231082817 7325669209 26/09/2023 Bakati prusty Bakati prusty 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
1358 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231051741 1174365770 03/04/2023 Abanti Maharana Abanti Maharana 2407003WL056430 00415 SBIN0009638 6 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 OR2407003012_030523APB_FTO_74718 2407003000NRG24020520230092921 1492040612 03/05/2023 BABULI BEHERA BABULI BEHERA 2407003WL003240 00415 SBIN0009638 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 OR2407003018_060523APB_FTO_83000 2407003000NRG24040520230102978 1495644820 06/05/2023 Sasmita Dehury Sasmita Dehury 2407003WL003580 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2407003_250523FTO_154613 2407003000NRG22040920210659732 1944569144 25/05/2023 Kalandi Behera Kalandi Behera 2407003WL038911 00415 SBIN0009638 1290 30/05/2023 No Such Account
1362 OR2407003023_091023FTO_617237 2407003000NRG22141120210940037 7256634886 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
1363 OR2407003_250523FTO_154613 2407003000NRG22171120210953077 1944569151 25/05/2023 LORAENA BRAHMA LORAENA BRAHMA 2407003WL058302 00415 SBIN0009638 1290 30/05/2023 No Such Account
1364 OR2407003_250523FTO_154613 2407003000NRG22180620221246169 1944569100 25/05/2023 Bijaya Pradhan Bijaya Pradhan 2407003WL0084324 00415 SBIN0004738 1290 30/05/2023 No Such Account
1365 OR2407003_250523FTO_154613 2407003000NRG22180620221246192 1944569166 25/05/2023 Rita Samal Rita Samal 2407003WL0084331 00415 SBIN0004738 1290 30/05/2023 No Such Account
1366 OR2407003_250523FTO_154613 2407003000NRG22180620221246195 1944569121 25/05/2023 RANJULATA SAMAL RANJULATA SAMAL 2407003WL0084331 00415 SBIN0004738 1290 30/05/2023 No Such Account
1367 OR2407003_250523FTO_154613 2407003000NRG22210920210731652 1944569090 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL043540 00415 SBIN0004738 1290 30/05/2023 No Such Account
1368 OR2407003_250523FTO_154613 2407003000NRG22270520210234504 1944569045 25/05/2023 Renubala Mahalik Renubala Mahalik 2407003WL015398 00415 SBIN0004738 1290 30/05/2023 No Such Account
1369 OR2407003_250523FTO_154613 2407003000NRG22310820210646770 1944569168 25/05/2023 Renubala Mahalik Renubala Mahalik 2407003WL037971 00415 SBIN0004738 1290 30/05/2023 No Such Account
1370 OR2407003004_300523FTO_171738 2407003000NRG23080620220255171 2017478138 30/05/2023 Laxmi ehury Laxmi ehury 2407003WL0012700 00415 SBIN0009638 1332 01/06/2023 No Such Account
1371 OR2407003010_260923FTO_571351 2407003000NRG23080620220255249 7326017191 26/09/2023 RAJANIKANT BEHERA RAJANIKANT BEHERA 2407003WL0012711 00415 SBIN0004738 1332 10/11/2023 No Such Account
1372 OR2407003018_250923FTO_564733 2407003000NRG23220520231079222 7327674012 25/09/2023 Manasi Sahu Manasi Sahu 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
1373 OR2407003004_300523FTO_171738 2407003000NRG23230520231079267 2017478147 30/05/2023 Chakradhar Senapati Chakradhar Senapati 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
1374 OR2407003004_300523FTO_171738 2407003000NRG23230520231079268 2017478144 30/05/2023 Babaji malik Babaji malik 2407003WL0057660 00415 SBIN0009638 1110 01/06/2023 No Such Account
1375 OR2407003004_300523FTO_171738 2407003000NRG23290620220385115 2017478122 30/05/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0019016 00654 IOBA0ROGB01 1332 01/06/2023 No Such Account
1376 OR2407003008_010423FTO_4395 2407003000NRG23310320231024721 1173908264 01/04/2023 ASHISHI KUMAR PARIDA ASHISHI KUMAR PARIDA 2407003WL055688 00415 SBIN0004738 1332 03/05/2023 No Such Account
1377 OR2407003014_021123FTO_716949 2407003000NRG24021120230821432 7386453144 02/11/2023 Babuli Samal Babuli Samal 2407003WL093872 00168 ICIC0000004 1659 11/11/2023 A/c Blocked or Frozen
1378 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100013 1490662925 04/05/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL003507 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100046 1490663020 04/05/2023 Sasmita Dehury Sasmita Dehury 2407003WL003508 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100146 1490662947 04/05/2023 Lili Munda Lili Munda 2407003WL003512 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 OR2407003021_070523APB_FTO_87919 2407003000NRG24060520230109316 1495410168 07/05/2023 Basanti Dehury Basanti Dehury 2407003WL003792 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 OR2407003021_070523APB_FTO_87919 2407003000NRG24060520230109367 1495410170 07/05/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL003792 00168 ICIC0000538 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 OR2407003026_070623APB_FTO_204621 2407003000NRG24070620230280323 2458624366 07/06/2023 Rashmita Parida Rashmita Parida 2407003WL011213 00415 SBIN0004738 1422 12/06/2023 Aadhaar Number not Mapped to Account Number
1384 OR2407003014_131023FTO_636485 2407003000NRG24131020230739245 7327058515 13/10/2023 Babuli Samal Babuli Samal 2407003WL077384 00168 ICIC0000004 1659 10/11/2023 A/c Blocked or Frozen
1385 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230541937 4970179872 14/08/2023 Saraswati Naik Saraswati Naik 2407003WL035921 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 OR2407003024_161023APB_FTO_645028 2407003000NRG24131020230741453 7330036661 16/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL078016 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2407003009_150923APB_FTO_531734 2407003000NRG24140920230642775 7263738881 15/09/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL057612 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 OR2407003020_160623APB_FTO_243225 2407003000NRG24160620230341795 2806880576 16/06/2023 Ranjan Swain Ranjan Swain 2407003WL013675 00168 ICIC0000775 1659 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2407003012_160923FTO_535764 2407003000NRG24160920230650143 7265137289 16/09/2023 SANJU MALIK SANJU MALIK 2407003WL059089 00415 SBIN0009638 1659 09/11/2023 No Such Account
1390 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440019 7263430054 14/09/2023 Abhaya Pattanaik Abhaya Pattanaik 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 OR2407003005_220923FTO_560645 2407003000NRG20150620200791561 7272695153 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 376 09/11/2023 No Such Account
1392 OR2407003005_220923FTO_560645 2407003000NRG20150620200791562 7272695152 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 940 09/11/2023 No Such Account
1393 OR2407003012_140923FTO_523881 2407003000NRG21090820211641079 7263105878 14/09/2023 CHAITANYA SAHU CHAITANYA SAHU 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
1394 OR2407003012_140923FTO_523881 2407003000NRG21090820211641082 7263105875 14/09/2023 CHAITANYA SAHU CHAITANYA SAHU 2407003WL152409 00415 SBIN0009638 414 09/11/2023 No Such Account
1395 OR2407003023_091023FTO_617247 2407003000NRG21250420211619396 7259720503 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL151037 00462 UCBA0000937 1242 09/11/2023 No Such Account
1396 OR2407003018_270423FTO_57037 2407003000NRG23020320230892023 1439697559 27/04/2023 Ghisi Tudu Ghisi Tudu 2407003WL0049934 00415 SBIN0009638 1332 11/05/2023 No Such Account
1397 OR2407003018_270423FTO_57037 2407003000NRG23110420231070145 1439697527 27/04/2023 Padmanav Pradhan Padmanav Pradhan 2407003WL0057019 00168 ICIC0000538 1332 11/05/2023 A/c Blocked or Frozen
1398 OR2407003018_270423FTO_57037 2407003000NRG23110420231070168 1439697521 27/04/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057019 00168 ICIC0000775 1332 11/05/2023 A/c Blocked or Frozen
1399 OR2407003012_070823APB_FTO_420491 2407003000NRG24050820230516334 4970311117 07/08/2023 SUBHASH MALIK SUBHASH MALIK 2407003WL029472 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2407003017_080623APB_FTO_209899 2407003000NRG24070620230279586 2543183400 08/06/2023 Bankanidhi Prusty Bankanidhi Prusty 2407003WL011182 00415 SBIN0009638 1001 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2407003_120523APB_FTO_109341 2407003000NRG24120520230144297 1692686820 12/05/2023 PURASTAM DEHURY PURASTAM DEHURY 2407003WL005208 00415 SBIN0009638 711 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2407003_120523APB_FTO_109341 2407003000NRG24120520230144313 1692686845 12/05/2023 NAKULA SAHOO NAKULA SAHOO 2407003WL005208 00415 SBIN0009638 711 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2407003015_130324APB_FTO_1093682 2407003000NRG24130320241194894 2898647484 13/03/2024 BHARAT KHATUA BHARAT KHATUA 2407003WL156491 00168 ICIC0000004 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 OR2407003012_150523FTO_116997 2407003000NRG24150520230154664 1749606581 15/05/2023 Batakrushna ghadai Batakrushna ghadai 2407003WL005693 00415 SBIN0009638 700 20/05/2023 No Such Account
1405 OR2407003027_200224APB_FTO_1054505 2407003000NRG24200220241143573 2801648351 20/02/2024 Alekh Biswal Alekh Biswal 2407003WL148384 00415 SBIN0017776 1185 10/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1406 OR2407003023_140723FTO_337851 2407003000NRG24060620230275082 4968357384 14/07/2023 Sudhira Dehury Sudhira Dehury 2407003WL0010967 00415 SBIN0004738 1659 30/08/2023 No Such Account
1407 OR2407003009_070623APB_FTO_204412 2407003000NRG24060620230279230 2463988095 07/06/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL011174 00654 IOBA0ROGB01 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 OR2407003023_140423APB_FTO_20095 2407003000NRG24140420230015812 1394767979 14/04/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL000492 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 OR2407003_160523FTO_120315 2407003000NRG24160520230161353 1749956044 16/05/2023 Ajaya Behera Ajaya Behera 2407003WL005977 00415 SBIN0009638 1422 20/05/2023 No Such Account
1410 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547700 4970146829 16/08/2023 Ambuja Dehury Ambuja Dehury 2407003WL037267 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 OR2407003011_180423FTO_28521 2407003000NRG24170420230024197 1398526706 18/04/2023 Jyotnamayee Pradhan Jyotnamayee Pradhan 2407003WL000761 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
1412 OR2407003009_170623APB_FTO_248732 2407003000NRG24170620230350290 2808142469 17/06/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL014024 00415 SBIN0004738 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 OR2407003003_180423APB_FTO_29958 2407003000NRG24180420230030297 1398674916 18/04/2023 Kumudini Moharana Kumudini Moharana 2407003WL000969 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 OR2407003019_260923FTO_571267 2407003000NRG21120520211632894 7325645611 26/09/2023 Bichitra Rout Bichitra Rout 2407003WL151762 00415 SBIN0004738 828 10/11/2023 No Such Account
1415 OR2407003022_270923FTO_575462 2407003000NRG21170120221647640 7263648994 27/09/2023 Saphala Behera Saphala Behera 2407003WL152835 00462 UCBA0000937 828 09/11/2023 No Such Account
1416 OR2407003022_270923FTO_575462 2407003000NRG21250120221647688 7263648980 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
1417 OR2407003022_270923FTO_575462 2407003000NRG21250120221647691 7263648990 27/09/2023 Galapa Malik Galapa Malik 2407003WL152841 00415 SBIN0017776 1449 09/11/2023 No Such Account
1418 OR2407003006_010823FTO_399468 2407003000NRG23150720220436367 4969968926 01/08/2023 santosh rout santosh rout 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
1419 OR2407003006_260923FTO_570605 2407003000NRG23250920231082803 7325669203 26/09/2023 Tipan Das Tipan Das 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
1420 OR2407003019_020623FTO_185799 2407003000NRG24020620230255377 2397878683 02/06/2023 Tamalalata Samal Tamalalata Samal 2407003WL010097 00168 ICIC0000538 237 10/06/2023 A/c Blocked or Frozen
1421 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
1422 OR2407003016_030623FTO_190882 2407003000NRG24030620230258347 2397885531 03/06/2023 TARUN PRADHAN TARUN PRADHAN 2407003WL010218 00168 ICIC0000775 1659 10/06/2023 No Such Account
1423 OR2407003023_140723FTO_337851 2407003000NRG24070720230440624 4968357375 14/07/2023 Sudhira Dehury Sudhira Dehury 2407003WL0017976 00415 SBIN0009638 1422 30/08/2023 No Such Account
1424 OR2407003010_100823FTO_435430 2407003000NRG24100820230530890 4971647740 10/08/2023 Niru Swain Niru Swain 2407003WL033220 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
1425 OR2407003013_121023FTO_633004 2407003000NRG24121020230737424 7265089331 12/10/2023 MRS. SUMATI PADHAN MRS. SUMATI PADHAN 2407003WL076995 00415 SBIN0009638 237 09/11/2023 No Such Account
1426 OR2407003012_130823APB_FTO_445454 2407003000NRG24130820230540315 4971989922 13/08/2023 SUBHASH MALIK SUBHASH MALIK 2407003WL035420 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547845 4970146819 16/08/2023 Puspak Lenka Puspak Lenka 2407003WL037314 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 OR2407003023_091023FTO_617237 2407003000NRG22020920210653050 7256634876 09/10/2023 PREMANANDA DAS PREMANANDA DAS 2407003WL038416 00415 SBIN0009638 1290 09/11/2023 No Such Account
1429 OR2407003023_091023FTO_617237 2407003000NRG22141120210940039 7256634888 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
1430 OR2407003_250523FTO_154613 2407003000NRG22151120210947205 1944569158 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL057762 00415 SBIN0004738 1290 30/05/2023 No Such Account
1431 OR2407003_250523FTO_154613 2407003000NRG22171120210953076 1944569153 25/05/2023 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL058302 00415 SBIN0009638 1290 30/05/2023 No Such Account
1432 OR2407003_250523FTO_154613 2407003000NRG22180620221246194 1944569123 25/05/2023 RANJULATA SAMAL RANJULATA SAMAL 2407003WL0084331 00415 SBIN0004738 1290 30/05/2023 No Such Account
1433 OR2407003_250523FTO_154613 2407003000NRG22200820210609316 1944569088 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL035313 00415 SBIN0004738 1290 30/05/2023 No Such Account
1434 OR2407003_250523FTO_154613 2407003000NRG22210920210731656 1944569155 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL043540 00415 SBIN0004738 1290 30/05/2023 No Such Account
1435 OR2407003_250523FTO_154613 2407003000NRG22270620210451022 1944569175 25/05/2023 SEFALI BEHERA SEFALI BEHERA 2407003WL025811 00462 UCBA0001223 1290 30/05/2023 No Such Account
1436 OR2407003004_300523FTO_171738 2407003000NRG23060620220239556 2017478120 30/05/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0011940 00654 IOBA0ROGB01 1332 01/06/2023 No Such Account
1437 OR2407003004_300523FTO_171738 2407003000NRG23080620220255170 2017478130 30/05/2023 Babaji malik Babaji malik 2407003WL0012700 00415 SBIN0009638 1332 01/06/2023 No Such Account
1438 OR2407003018_250923FTO_564733 2407003000NRG23140920220542073 7327674018 25/09/2023 BINOD TUDU BINOD TUDU 2407003WL0027436 00415 SBIN0009638 1332 10/11/2023 No Such Account
1439 OR2407003018_250923FTO_564733 2407003000NRG23220520231079221 7327674011 25/09/2023 Manasi Sahu Manasi Sahu 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
1440 OR2407003018_250923FTO_564733 2407003000NRG23220520231079237 7327674003 25/09/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057651 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
1441 OR2407003004_300523FTO_171738 2407003000NRG23230520231079269 2017478142 30/05/2023 Babaji malik Babaji malik 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
1442 OR2407003004_280423FTO_58675 2407003000NRG23290620220385316 1489901050 28/04/2023 Babaji malik Babaji malik 2407003WL0019038 00415 SBIN0009638 1110 12/05/2023 No Such Account
1443 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230097850 1490654581 04/05/2023 Iswara Mahanty Iswara Mahanty 2407003WL003429 00462 UCBA0002054 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098018 1490654515 04/05/2023 Jayanti Baral Jayanti Baral 2407003WL003439 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2407003021_070523APB_FTO_87919 2407003000NRG24060520230109376 1495410161 07/05/2023 Sumitra Nayak Sumitra Nayak 2407003WL003792 00415 SBIN0009638 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 OR2407003021_101023FTO_622832 2407003000NRG24060620230275051 7263659360 10/10/2023 Nayani Pradhan Nayani Pradhan 2407003WL0010964 00168 ICIC0000775 1659 09/11/2023 A/c Blocked or Frozen
1447 OR2407003015_070623APB_FTO_204456 2407003000NRG24060620230279407 2463987706 07/06/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL011177 00168 ICIC0000775 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 OR2407003029_080523APB_FTO_92601 2407003000NRG24070520230116714 1495404491 08/05/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL004060 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 OR2407003019_091123APB_FTO_746398 2407003000NRG24081120230844319 7964697912 09/11/2023 Maheswar Bhoi Maheswar Bhoi 2407003WL098714 00415 SBIN0004738 1659 24/11/2023 Document Pending for Account Holder turning Major
1450 OR2407003005_100523APB_FTO_100516 2407003000NRG24100520230134204 1639957497 10/05/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL004832 00462 UCBA0001223 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 OR2407003022_270923FTO_575427 2407003000NRG23060520231072876 7259713382 27/09/2023 Trilochan Sahoo Trilochan Sahoo 2407003WL0057389 00168 ICIC0000538 2 09/11/2023 A/c Blocked or Frozen
1452 OR2407003008_010423APB_FTO_4406 2407003000NRG23310320231044480 1174248644 01/04/2023 Chhayakanta Sahu Chhayakanta Sahu 2407003WL056279 00415 SBIN0004738 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 OR2407003004_040523APB_FTO_78604 2407003000NRG24010520230085227 1490658211 04/05/2023 Chandamani Palei Chandamani Palei 2407003WL002936 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 OR2407003003_061123FTO_728059 2407003000NRG24051120230833120 7390457890 06/11/2023 Dashrathi Sahu Dashrathi Sahu 2407003WL096288 00168 ICIC0000538 2607 11/11/2023 A/c Blocked or Frozen
1455 OR2407003005_071023APB_FTO_612233 2407003000NRG24071020230721527 7323893985 07/10/2023 Panchanana Naik Panchanana Naik 2407003WL073660 00415 SBIN0004738 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 OR2407003016_130723APB_FTO_335277 2407003000NRG24130720230453639 4965804745 13/07/2023 PITABAS MOHANTY PITABAS MOHANTY 2407003WL018565 00468 UBIN0917583 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 OR2407003013_140823FTO_449453 2407003000NRG24140820230542873 4970051528 14/08/2023 PRASHANT MALIK PRASHANT MALIK 2407003WL036162 00415 SBIN0009638 1422 30/08/2023 No Such Account
1458 OR2407003011_190423APB_FTO_30600 2407003000NRG24180420230029024 1398621628 19/04/2023 Ashanti Pradhan Ashanti Pradhan 2407003WL000932 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 OR2407003023_190423APB_FTO_31822 2407003000NRG24180420230029846 1398813222 19/04/2023 Bimala Dalai Bimala Dalai 2407003WL000955 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 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
1461 OR2407003016_200324APB_FTO_1106188 2407003000NRG24200320241210826 2897658202 20/03/2024 PRAVAT BEHERA PRAVAT BEHERA 2407003WL158890 00415 SBIN0004398 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2407003018_251223APB_FTO_932176 2407003000NRG24211220231005317 1548914489 25/12/2023 MANGAL SOREN MANGAL SOREN 2407003WL125522 00415 SBIN0017776 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
1463 OR2407003023_240423APB_FTO_46293 2407003000NRG24240420230056779 1402177712 24/04/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL001943 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 OR2407003007_260423APB_FTO_50525 2407003000NRG24250420230063208 1402220052 26/04/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL002166 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 OR2407003019_260923FTO_571234 2407003000NRG22250120221114711 7326016383 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL073225 00415 SBIN0004738 1290 10/11/2023 No Such Account
1466 OR2407003019_260923FTO_571234 2407003000NRG22250120221114877 7326016387 26/09/2023 Manas Das Manas Das 2407003WL073245 00415 SBIN0004738 1290 10/11/2023 No Such Account
1467 OR2407003009_020423APB_FTO_5155 2407003000NRG23010420231059960 1174189554 02/04/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL056619 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 OR2407003015_020623FTO_188365 2407003000NRG23060620220239687 2403549705 02/06/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0011950 00415 SBIN0009638 1554 10/06/2023 No Such Account
1469 OR2407003007_210324FTO_1107545 2407003000NRG23200320241090145 2897412468 21/03/2024 Sunita Jena Sunita Jena 2407003WL0058143 00415 SBIN0017776 1332 12/04/2024 No Such Account
1470 OR2407003016_030423APB_FTO_6781 2407003000NRG23310320231029896 1174364109 03/04/2023 GAYADHARA BARIK GAYADHARA BARIK 2407003WL055850 00415 SBIN0017776 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 OR2407003026_260523APB_FTO_159012 2407003000NRG24250520230211314 1978149033 26/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL008186 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 OR2407003007_120623FTO_226807 2407003000NRG24280520230223808 2568565713 12/06/2023 Ranjana Swain Ranjana Swain 2407003WL0008715 00415 SBIN0009638 1422 15/06/2023 No Such Account
1473 OR2407003001_210423APB_FTO_39280 2407003001NRG24180420230028977 1398671176 21/04/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL000931 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 OR2407003001_220623APB_FTO_268651 2407003001NRG24190620230367203 2806586611 22/06/2023 CHARAN PATRA CHARAN PATRA 2407003001WL014716 00415 SBIN0004738 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 OR2407003007_040523APB_FTO_78867 2407003007NRG21080120211187077 1491171834 04/05/2023 Lili Padhan Lili Padhan 2407003WL109841 00415 SBIN0017776 1242 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 OR2407003028_060523FTO_85253 2407003000NRG19010920200441471 1494618840 06/05/2023 Brundabati Sahu Brundabati Sahu 2407003WL087041 00415 SBIN0017776 728 12/05/2023 Account closed
1477 OR2407003028_060523FTO_85253 2407003000NRG19180220210445345 1494618844 06/05/2023 Dinabandhu Sahu Dinabandhu Sahu 2407003WL087473 00415 SBIN0017776 1092 12/05/2023 Account closed
1478 OR2407003004_040523FTO_78615 2407003000NRG21070520211628222 1489855191 04/05/2023 Alekha Pradhan Alekha Pradhan 2407003WL151476 00654 IOBA0ROGB01 828 12/05/2023 No Such Account
1479 OR2407003004_040523FTO_78615 2407003000NRG21080420211614527 1489855158 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL150655 00415 SBIN0009638 1449 12/05/2023 No Such Account
1480 OR2407003002_071023FTO_611481 2407003000NRG21190720221648985 7325267949 07/10/2023 Bhrat Mahalik Bhrat Mahalik 2407003WL0153005 00415 SBIN0017776 1242 10/11/2023 No Such Account
1481 OR2407003028_060523FTO_85229 2407003000NRG22190820210605817 1494622770 06/05/2023 Pratima Biswal Pratima Biswal 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
1482 OR2407003028_060523FTO_85229 2407003000NRG22190820210605820 1494622779 06/05/2023 Suresh Sahu Suresh Sahu 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
1483 OR2407003028_060523FTO_85229 2407003000NRG22190820210605821 1494622778 06/05/2023 Bibhisana Sahu Bibhisana Sahu 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
1484 OR2407003028_060523FTO_85229 2407003000NRG22190820210605822 1494622780 06/05/2023 Sumati Sahu Sumati Sahu 2407003WL035053 00415 SBIN0009638 1290 12/05/2023 No Such Account
1485 OR2407003018_020423APB_FTO_5533 2407003000NRG23010420231059801 1174265893 02/04/2023 Saiba Hansada Saiba Hansada 2407003WL056615 00462 UCBA0000937 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 OR2407003016_030423FTO_7682 2407003000NRG23030420231064112 1174001926 03/04/2023 LAXMIDHRA SAHU LAXMIDHRA SAHU 2407003WL056749 00168 ICIC0000538 10 03/05/2023 A/c Blocked or Frozen
1487 OR2407003016_030423FTO_7682 2407003000NRG23030420231064239 1174001936 03/04/2023 BODHIMANTA BEHERA BODHIMANTA BEHERA 2407003WL056749 00168 ICIC0000775 10 03/05/2023 No Such Account
1488 OR2407003005_140923FTO_523859 2407003000NRG24020720230424162 7263382641 14/09/2023 Padmini Sandha Padmini Sandha 2407003WL0017183 00415 SBIN0017776 1185 09/11/2023 No Such Account
1489 OR2407003005_140923FTO_523859 2407003000NRG24020720230424167 7263382598 14/09/2023 Premalata Nayak Premalata Nayak 2407003WL0017183 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
1490 OR2407003005_140923FTO_523859 2407003000NRG24020720230424176 7263382587 14/09/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL0017183 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
1491 OR2407003007_120623FTO_226807 2407003000NRG24060620230275656 2568565749 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0010997 00415 SBIN0009638 1422 15/06/2023 No Such Account
1492 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
1493 OR2407003018_120823FTO_444469 2407003000NRG24110820230536992 4971647003 12/08/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003WL034411 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
1494 OR2407003005_140923FTO_523859 2407003000NRG24140520230147151 7263382631 14/09/2023 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL0005322 00415 SBIN0004738 1422 09/11/2023 No Such Account
1495 OR2407003017_100823FTO_435393 2407003000NRG24090820230530749 4973564623 10/08/2023 RANJITA DEHURY RANJITA DEHURY 2407003WL033174 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
1496 OR2407003007_101023APB_FTO_623622 2407003000NRG24101020230728918 7259944286 10/10/2023 Madan mohana Patra Madan mohana Patra 2407003WL075410 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 OR2407003006_010823FTO_399464 2407003000NRG24120520230143952 4969968853 01/08/2023 subhadra tarei subhadra tarei 2407003WL0005183 00415 SBIN0009638 1422 30/08/2023 No Such Account
1498 OR2407003018_121023APB_FTO_630781 2407003000NRG24121020230735907 7265458524 12/10/2023 Chintamani Kamar Chintamani Kamar 2407003WL076708 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 OR2407003027_130623FTO_234426 2407003000NRG24130620230318773 2604760990 13/06/2023 Kokila Dehury Kokila Dehury 2407003WL012793 00415 SBIN0009638 1422 16/06/2023 No Such Account
1500 OR2407003018_170324APB_FTO_1100721 2407003000NRG24150320241201191 2897461937 17/03/2024 Laxmidhara Padhan Laxmidhara Padhan 2407003WL157441 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 OR2407003_150723FTO_339942 2407003000NRG24150720230459496 4965618879 15/07/2023 JALI SETHI JALI SETHI 2407003WL018799 00415 SBIN0009638 711 30/08/2023 No Such Account
1502 OR2407003005_170523APB_FTO_122844 2407003000NRG24160520230162679 1819879278 17/05/2023 Premalata Nayak Premalata Nayak 2407003WL006048 00168 ICIC0000538 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 OR2407003018_220623FTO_269286 2407003000NRG24160620230342924 2866134829 22/06/2023 Kuni Sahu Kuni Sahu 2407003WL0013761 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
1504 OR2407003018_220623FTO_269286 2407003000NRG24160620230342930 2866134825 22/06/2023 Sara Murmu Sara Murmu 2407003WL0013761 00168 ICIC0000004 1422 30/06/2023 A/c Blocked or Frozen
1505 OR2407003016_071023FTO_612189 2407003000NRG22190820210605969 7325271895 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL035062 00415 SBIN0009638 1290 10/11/2023 No Such Account
1506 OR2407003027_020423FTO_5446 2407003000NRG23010420231060520 1173906438 02/04/2023 GADADHARA PADHAN GADADHARA PADHAN 2407003WL056636 00415 SBIN0017776 4 03/05/2023 No Such Account
1507 OR2407003011_071023FTO_611781 2407003000NRG23070920220530276 7265097801 07/10/2023 Saraswati Parida Saraswati Parida 2407003WL0026685 00654 IOBA0ROGB01 1554 09/11/2023 No Such Account
1508 OR2407003011_071023FTO_611781 2407003000NRG23140920220542125 7265097820 07/10/2023 Manamath Sahoo Manamath Sahoo 2407003WL0027444 00415 SBIN0004738 1554 09/11/2023 No Such Account
1509 OR2407003011_071023FTO_611781 2407003000NRG23140920220542127 7265097822 07/10/2023 Niranjan Swain Niranjan Swain 2407003WL0027444 00415 SBIN0004738 1554 09/11/2023 No Such Account
1510 OR2407003004_010823FTO_400041 2407003000NRG23260620231080636 4971629986 01/08/2023 Babaji malik Babaji malik 2407003WL0057729 00415 SBIN0009638 1110 30/08/2023 No Such Account
1511 OR2407003008_020823APB_FTO_404286 2407003000NRG24010820230504474 4980169114 02/08/2023 Kesaba Naik Kesaba Naik 2407003WL026376 00168 ICIC0000004 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 OR2407003007_270923FTO_576006 2407003000NRG24050920230608040 7259711868 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0049502 00415 SBIN0017776 1422 09/11/2023 No Such Account
1513 OR2407003005_060623APB_FTO_203779 2407003000NRG24060620230275936 2398495946 06/06/2023 Premalata Nayak Premalata Nayak 2407003WL011016 00168 ICIC0000538 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124226 1541102585 09/05/2023 Iswara Mahanty Iswara Mahanty 2407003WL004414 00462 UCBA0002054 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2407003012_120523APB_FTO_109408 2407003000NRG24120520230142850 1692339547 12/05/2023 SARAT MALIK SARAT MALIK 2407003WL005136 00415 SBIN0009638 711 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2407003012_141123APB_FTO_762721 2407003000NRG24131120230865373 8990569094 14/11/2023 HEMA MALIK HEMA MALIK 2407003WL102307 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2407003015_210324APB_FTO_1107508 2407003000NRG24210320241213025 2899002206 21/03/2024 PAREI KHATUA PAREI KHATUA 2407003WL159122 00168 ICIC0000775 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 OR2407003018_131223FTO_882943 2407003000NRG24211120230901375 1162755272 13/12/2023 Chahana Pati Chahana Pati 2407003WL0107826 00415 SBIN0009638 1422 01/03/2024 No Such Account
1519 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195169 1905858098 23/05/2023 Basanti Dehury Basanti Dehury 2407003WL007508 00654 IOBA0ROGB01 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195250 1905858206 23/05/2023 Basanti Sahoo Basanti Sahoo 2407003WL007509 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195257 1905858203 23/05/2023 Gandharb Sahoo Gandharb Sahoo 2407003WL007509 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440024 7263430064 14/09/2023 Sadananda Sethi Sadananda Sethi 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440025 7263430063 14/09/2023 Sadananda Sethi Sadananda Sethi 2407003WL086910 00462 UCBA0001223 546 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440026 7263430065 14/09/2023 Ajaya Behera Ajaya Behera 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 OR2407003005_220923FTO_560645 2407003000NRG20150620200791554 7272695150 22/09/2023 Manash Pradhan Manash Pradhan 2407003WL131614 00415 SBIN0017776 1128 09/11/2023 No Such Account
1526 OR2407003021_101023FTO_622842 2407003000NRG20290320200669265 7259766310 10/10/2023 Debabrata Sahoo Debabrata Sahoo 2407003WL128113 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
1527 OR2407003012_140923FTO_523881 2407003000NRG21090820211641085 7263105884 14/09/2023 BINOD TARAI BINOD TARAI 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
1528 OR2407003012_140923FTO_523881 2407003000NRG21090820211641087 7263105881 14/09/2023 BINOD TARAI BINOD TARAI 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
1529 OR2407003023_091023FTO_617247 2407003000NRG21290420211620136 7259720499 09/10/2023 Rama Naik Rama Naik 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
1530 OR2407003023_091023FTO_617247 2407003000NRG21290420211620137 7259720484 09/10/2023 Gehli Behera Gehli Behera 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
1531 OR2407003018_270423FTO_57037 2407003000NRG23110420231070169 1439697519 27/04/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057019 00168 ICIC0000775 1332 11/05/2023 A/c Blocked or Frozen
1532 OR2407003018_270423FTO_57037 2407003000NRG23110420231070171 1439697551 27/04/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057019 00168 ICIC0000775 1332 11/05/2023 A/c Blocked or Frozen
1533 OR2407003027_030423APB_FTO_6471 2407003000NRG23310320231035175 1174218977 03/04/2023 Dhira Khatua Dhira Khatua 2407003WL056019 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 OR2407003027_041223APB_FTO_845007 2407003000NRG24041220230947289 1099914350 04/12/2023 Sahadeb Nayak Sahadeb Nayak 2407003WL115864 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 OR2407003005_060823APB_FTO_418939 2407003000NRG24050820230516167 4972021463 06/08/2023 Pratima Samal Pratima Samal 2407003WL029436 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 OR2407003009_080823FTO_426345 2407003000NRG24060620230274958 4968397540 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0010949 00415 SBIN0004738 711 30/08/2023 No Such Account
1537 OR2407003015_070324APB_FTO_1084202 2407003000NRG24070320241182603 2897192941 07/03/2024 PRIYABRATA SWAIN PRIYABRATA SWAIN 2407003WL154515 00415 SBIN0009638 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 OR2407003021_101023FTO_622827 2407003000NRG22141120210940051 7259722605 10/10/2023 Jsoda jena Jsoda jena 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
1539 OR2407003005_220923FTO_560630 2407003000NRG22141120210940075 7272690018 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL057107 00415 SBIN0009638 1290 09/11/2023 No Such Account
1540 OR2407003022_270923FTO_575446 2407003000NRG22190820210607693 7259713542 27/09/2023 Malati Sahoo Malati Sahoo 2407003WL035169 00415 SBIN0017776 1290 09/11/2023 No Such Account
1541 OR2407003005_220923FTO_560630 2407003000NRG22270620210451150 7272690005 22/09/2023 Tilottama Pradhan Tilottama Pradhan 2407003WL025825 00415 SBIN0017776 1290 09/11/2023 No Such Account
1542 OR2407003005_220923FTO_560630 2407003000NRG22280520221245496 7272689988 22/09/2023 Chhachala Behera Chhachala Behera 2407003WL0084134 00462 UCBA0001223 1505 09/11/2023 No Such Account
1543 OR2407003016_030423FTO_6762 2407003000NRG23030420231063191 1173988940 03/04/2023 SUBENDU ROUT SUBENDU ROUT 2407003WL056690 00168 ICIC0000775 10 03/05/2023 No Such Account
1544 OR2407003019_020623APB_FTO_185887 2407003000NRG24010620230250897 2399273139 02/06/2023 Niranjan Samal Niranjan Samal 2407003WL009852 00415 SBIN0006478 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 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
1546 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
1547 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272563 2399133254 06/06/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL010833 00462 UCBA0000937 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 OR2407003003_140923FTO_523893 2407003000NRG20011120200813205 7265139280 14/09/2023 Dushmanata Nayak Dushmanata Nayak 2407003WL132587 00462 UCBA0000937 1128 09/11/2023 No Such Account
1549 OR2407003003_140923FTO_523893 2407003000NRG20151020200811339 7265139285 14/09/2023 Pandab Sahoo Pandab Sahoo 2407003WL132494 00462 UCBA0001223 1128 09/11/2023 No Such Account
1550 OR2407003003_140923FTO_523892 2407003000NRG21030520211620607 7263112641 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL151149 00415 SBIN0017776 1449 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1551 OR2407003003_140923FTO_523892 2407003000NRG21070120211177033 7263112737 14/09/2023 Rachana Behera Rachana Behera 2407003WL109054 00462 UCBA0001223 1449 09/11/2023 No Such Account
1552 OR2407003003_140923FTO_523892 2407003000NRG21091120200918077 7263112709 14/09/2023 Bichanda Behera Bichanda Behera 2407003WL086290 00462 UCBA0001223 1449 09/11/2023 No Such Account
1553 OR2407003003_140923FTO_523892 2407003000NRG21171120200955785 7263112708 14/09/2023 Judistir Diani Judistir Diani 2407003WL089596 00462 UCBA0001223 414 09/11/2023 No Such Account
1554 OR2407003003_140923FTO_523892 2407003000NRG21171120200955787 7263112629 14/09/2023 Rashmi Naik Rashmi Naik 2407003WL089596 00415 SBIN0017776 1449 09/11/2023 No Such Account
1555 OR2407003003_140923FTO_523892 2407003000NRG21240420211619137 7263112664 14/09/2023 Rashmi Naik Rashmi Naik 2407003WL151015 00415 SBIN0017776 621 09/11/2023 No Such Account
1556 OR2407003003_140923FTO_523892 2407003000NRG21270720211640539 7263112747 14/09/2023 Banita Barik Banita Barik 2407003WL152355 00415 SBIN0017776 414 09/11/2023 No Such Account
1557 OR2407003003_140923FTO_523892 2407003000NRG21270720211640543 7263112712 14/09/2023 Mamata Naik Mamata Naik 2407003WL152355 00462 UCBA0001223 1449 09/11/2023 No Such Account
1558 OR2407003003_140923FTO_523892 2407003000NRG21290920200737687 7263112666 14/09/2023 Narayan Behera Narayan Behera 2407003WL065605 00415 SBIN0017776 1449 09/11/2023 No Such Account
1559 OR2407003005_220923FTO_560630 2407003000NRG22080320221167050 7272690031 22/09/2023 AMIT MOHANTY AMIT MOHANTY 2407003WL077975 00415 SBIN0004738 1290 09/11/2023 No Such Account
1560 OR2407003005_220923FTO_560630 2407003000NRG22080320221167052 7272689968 22/09/2023 Netramani Rout Netramani Rout 2407003WL077975 00415 SBIN0004738 430 09/11/2023 No Such Account
1561 OR2407003005_220923FTO_560630 2407003000NRG22121120210934107 7272690026 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1562 OR2407003005_220923FTO_560630 2407003000NRG22121120210934113 7272690023 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1563 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230541929 4970179904 14/08/2023 Jasoda Sahu Jasoda Sahu 2407003WL035921 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 OR2407003_150723APB_FTO_339986 2407003000NRG24150720230459068 4966007703 15/07/2023 Kabita Nayak Kabita Nayak 2407003WL018775 00462 UCBA0001223 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 OR2407003018_131223FTO_882943 2407003000NRG24161120230880047 1162755259 13/12/2023 Sara Murmu Sara Murmu 2407003WL0104693 00168 ICIC0000004 1422 01/03/2024 A/c Blocked or Frozen
1566 OR2407003018_131223FTO_882943 2407003000NRG24161120230880048 1162755258 13/12/2023 Sara Murmu Sara Murmu 2407003WL0104693 00168 ICIC0000004 1422 01/03/2024 A/c Blocked or Frozen
1567 OR2407003018_131223FTO_882943 2407003000NRG24161120230880050 1162755251 13/12/2023 Laxman Behera Laxman Behera 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
1568 OR2407003018_131223FTO_882943 2407003000NRG24161120230880051 1162755255 13/12/2023 Laxman Behera Laxman Behera 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
1569 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440023 7263430058 14/09/2023 JUANGA DEHURY JUANGA DEHURY 2407003WL086910 00462 UCBA0001223 910 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 OR2407003005_220923FTO_560645 2407003000NRG20150620200791559 7272695155 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 1128 09/11/2023 No Such Account
1571 OR2407003021_101023FTO_622842 2407003000NRG20231020200812736 7259766322 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL132565 00415 SBIN0017776 1128 09/11/2023 No Such Account
1572 OR2407003012_140923FTO_523881 2407003000NRG21200520211635861 7263105868 14/09/2023 SUSANTA DHAL SUSANTA DHAL 2407003WL151971 00415 SBIN0009638 1242 09/11/2023 No Such Account
1573 OR2407003012_140923FTO_523881 2407003000NRG21200520211635863 7263105870 14/09/2023 SUSANTA DHAL SUSANTA DHAL 2407003WL151971 00415 SBIN0009638 207 09/11/2023 No Such Account
1574 OR2407003023_091023FTO_617247 2407003000NRG21290420211620139 7259720493 09/10/2023 Kalabaati Jena Kalabaati Jena 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
1575 OR2407003018_270423FTO_57037 2407003000NRG23110420231070146 1439697526 27/04/2023 Padmanav Pradhan Padmanav Pradhan 2407003WL0057019 00168 ICIC0000538 1332 11/05/2023 A/c Blocked or Frozen
1576 OR2407003018_270423FTO_57037 2407003000NRG23110420231070170 1439697520 27/04/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057019 00168 ICIC0000775 1332 11/05/2023 A/c Blocked or Frozen
1577 OR2407003018_270423FTO_57037 2407003000NRG23210420231071732 1439697568 27/04/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0057258 00462 UCBA0000937 1332 11/05/2023 No Such Account
1578 OR2407003009_080823FTO_426345 2407003000NRG24020620230254813 4968397541 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0010034 00654 IOBA0ROGB01 1422 30/08/2023 Account closed
1579 OR2407003009_080823FTO_426345 2407003000NRG24020720230424202 4968397538 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0017187 00415 SBIN0004738 1422 30/08/2023 No Such Account
1580 OR2407003027_041223APB_FTO_845007 2407003000NRG24041220230947302 1099914418 04/12/2023 Alekh Biswal Alekh Biswal 2407003WL115866 00415 SBIN0017776 1422 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1581 OR2407003013_061023APB_FTO_607757 2407003000NRG24051020230717789 7326578462 06/10/2023 Shyama Malik Shyama Malik 2407003WL072902 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 OR2407003005_080623FTO_209001 2407003000NRG24080620230288933 2490425457 08/06/2023 ASWINI KUMAR SAHOO ASWINI KUMAR SAHOO 2407003WL011603 00415 SBIN0004738 1422 13/06/2023 No Such Account
1583 OR2407003018_100324APB_FTO_1085774 2407003000NRG24100320241186755 2897177510 10/03/2024 Lili Munda Lili Munda 2407003WL155166 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 OR2407003_100723FTO_325421 2407003000NRG24100720230446048 4965663604 10/07/2023 Prema Khatua Prema Khatua 2407003WL018190 00415 SBIN0017776 1185 30/08/2023 No Such Account
1585 OR2407003029_171123FTO_773397 2407003000NRG24151120230876530 9010680730 17/11/2023 Ramesh Barik Ramesh Barik 2407003WL104144 00415 SBIN0017776 1422 01/01/2024 No Such Account
1586 OR2407003018_131223FTO_882943 2407003000NRG24161120230880052 1162755253 13/12/2023 Laxman Behera Laxman Behera 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
1587 OR2407003005_240423FTO_42961 2407003000NRG24240420230052009 1398439496 24/04/2023 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL001731 00415 SBIN0009638 1185 10/05/2023 No Such Account
1588 OR2407003008_250923APB_FTO_564718 2407003000NRG24250920230683341 7324754143 25/09/2023 Haresh Barik Haresh Barik 2407003WL066656 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073108 1440303999 29/04/2023 Sumitra Nayak Sumitra Nayak 2407003WL002482 00415 SBIN0009638 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 OR2407003012_290423APB_FTO_61233 2407003000NRG24280420230076070 1440005633 29/04/2023 TIKAM MALIK TIKAM MALIK 2407003WL002601 00415 SBIN0009638 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 OR2407003001_250923FTO_564775 2407003001NRG24160920230650178 7325658252 25/09/2023 Rajani Sahu Rajani Sahu 2407003WL0059091 00415 SBIN0004738 1659 10/11/2023 No Such Account
1592 OR2407003013_221223APB_FTO_923855 2407003013NRG24201220231003287 1545317267 22/12/2023 Shyama Malik Shyama Malik 2407003013WL125282 00168 ICIC0000538 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 OR2407003021_110224APB_FTO_1036382 2407003021NRG24090220241120305 2801536270 11/02/2024 Labanga Khatua Labanga Khatua 2407003021WL144801 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 OR2407003_250523FTO_154613 2407003000NRG22160620221246033 1944569163 25/05/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0084311 00415 SBIN0009638 1290 30/05/2023 No Such Account
1595 OR2407003_250523FTO_154613 2407003000NRG22180620221246170 1944569102 25/05/2023 Bijaya Pradhan Bijaya Pradhan 2407003WL0084324 00415 SBIN0004738 1290 30/05/2023 No Such Account
1596 OR2407003_250523FTO_154613 2407003000NRG22180620221246204 1944569170 25/05/2023 Ratnakara Panigrahi Ratnakara Panigrahi 2407003WL0084333 00415 SBIN0009638 1290 30/05/2023 No Such Account
1597 OR2407003_250523FTO_154613 2407003000NRG22200820210609311 1944569058 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL035313 00415 SBIN0004738 1290 30/05/2023 No Such Account
1598 OR2407003_250523FTO_154613 2407003000NRG22210520210199817 1944569134 25/05/2023 Sulachana Bhoi Sulachana Bhoi 2407003WL013414 00415 SBIN0009638 1290 30/05/2023 No Such Account
1599 OR2407003_250523FTO_154613 2407003000NRG22210920210731660 1944569060 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL043540 00415 SBIN0004738 1290 30/05/2023 No Such Account
1600 OR2407003_250523FTO_154613 2407003000NRG22240820210621358 1944569179 25/05/2023 Jyotshna Nayak Jyotshna Nayak 2407003WL036176 00415 SBIN0017776 1290 30/05/2023 No Such Account
1601 OR2407003_250523FTO_154613 2407003000NRG22270520210234506 1944569126 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL015398 00415 SBIN0004738 1290 30/05/2023 No Such Account
1602 OR2407003018_250923FTO_564733 2407003000NRG23010520231071793 7327674009 25/09/2023 Manasi Sahu Manasi Sahu 2407003WL0057285 00415 SBIN0009638 1332 10/11/2023 No Such Account
1603 OR2407003004_280423FTO_58675 2407003000NRG23030620220228712 1489901058 28/04/2023 Sabita Nayak Sabita Nayak 2407003WL0011376 00654 IOBA0ROGB01 1332 12/05/2023 No Such Account
1604 OR2407003004_280423FTO_58675 2407003000NRG23150720220436343 1489901070 28/04/2023 Chakradhar Senapati Chakradhar Senapati 2407003WL0021616 00415 SBIN0009638 1332 12/05/2023 No Such Account
1605 OR2407003018_250923FTO_564733 2407003000NRG23220520231079218 7327674020 25/09/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0057651 00415 SBIN0009638 1332 10/11/2023 No Such Account
1606 OR2407003018_250923FTO_564733 2407003000NRG23220520231079233 7327673988 25/09/2023 Sara Murmu Sara Murmu 2407003WL0057651 00168 ICIC0000004 1332 10/11/2023 A/c Blocked or Frozen
1607 OR2407003018_250923FTO_564733 2407003000NRG23230920220561476 7327674027 25/09/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0028702 00415 SBIN0017776 1554 10/11/2023 No Such Account
1608 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098004 1490654501 04/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL003438 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098454 1490654563 04/05/2023 Santilata Behera Santilata Behera 2407003WL003454 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100151 1490662902 04/05/2023 Sara Murmu Sara Murmu 2407003WL003512 00168 ICIC0000004 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 OR2407003025_070523APB_FTO_87536 2407003000NRG24060520230112594 1495323519 07/05/2023 Ranjan Maharana Ranjan Maharana 2407003WL003899 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 OR2407003024_080623APB_FTO_209108 2407003000NRG24070620230284609 2492158526 08/06/2023 Dusmanta kumar jena Dusmanta kumar jena 2407003WL011454 00415 SBIN0004398 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 OR2407003023_080523FTO_89215 2407003000NRG24080520230117968 1495021461 08/05/2023 Kuntala Dehury Kuntala Dehury 2407003WL004108 00168 ICIC0000538 1422 12/05/2023 A/c Blocked or Frozen
1614 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126230 1540943378 09/05/2023 Madan Behera Madan Behera 2407003WL004490 00415 SBIN0004738 1659 13/05/2023 invalid Bank Identifier
1615 OR2407003006_110923APB_FTO_511397 2407003000NRG24090920230625767 7253520088 11/09/2023 Prakash Tarai Prakash Tarai 2407003WL053739 00032 UTIB0002331 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 OR2407003021_101023FTO_622832 2407003000NRG24140520230147183 7263659350 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0005328 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
1617 OR2407003028_060523FTO_85239 2407003000NRG21210520211636113 1494655061 06/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL151997 00415 SBIN0017776 1242 12/05/2023 No Such Account
1618 OR2407003028_060523FTO_85239 2407003000NRG21210520211636115 1494655059 06/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL151997 00415 SBIN0017776 414 12/05/2023 No Such Account
1619 OR2407003028_060523FTO_85239 2407003000NRG21210520211636116 1494655063 06/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL151997 00415 SBIN0017776 1449 12/05/2023 No Such Account
1620 OR2407003028_060523FTO_85239 2407003000NRG21270520211636469 1494655054 06/05/2023 Asanti Sahu Asanti Sahu 2407003WL152048 00415 SBIN0017776 1242 12/05/2023 No Such Account
1621 OR2407003_250523FTO_154613 2407003000NRG22090320221169787 1944569047 25/05/2023 Basudev Garanayak Basudev Garanayak 2407003WL078258 00415 SBIN0004738 1290 30/05/2023 No Such Account
1622 OR2407003_250523FTO_154613 2407003000NRG22231120210973674 1944569150 25/05/2023 Sudam charan Sahoo Sudam charan Sahoo 2407003WL060194 00415 SBIN0009638 1290 30/05/2023 No Such Account
1623 OR2407003_250523FTO_154613 2407003000NRG22270620210451021 1944569174 25/05/2023 SEFALI BEHERA SEFALI BEHERA 2407003WL025811 00462 UCBA0001223 1290 30/05/2023 No Such Account
1624 OR2407003018_250923FTO_564733 2407003000NRG23010520231071795 7327674017 25/09/2023 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2407003WL0057285 00415 SBIN0009638 1332 10/11/2023 No Such Account
1625 OR2407003010_260923FTO_571351 2407003000NRG23080620220255250 7326017190 26/09/2023 RAJANIKANT BEHERA RAJANIKANT BEHERA 2407003WL0012711 00415 SBIN0004738 1332 10/11/2023 No Such Account
1626 OR2407003018_250923FTO_564733 2407003000NRG23140420231071575 7327674015 25/09/2023 Kalpanamanjari Sahoo Kalpanamanjari Sahoo 2407003WL0057203 00415 SBIN0009638 1332 10/11/2023 No Such Account
1627 OR2407003018_250923FTO_564733 2407003000NRG23220520231079232 7327673987 25/09/2023 Sara Murmu Sara Murmu 2407003WL0057651 00168 ICIC0000004 1332 10/11/2023 A/c Blocked or Frozen
1628 OR2407003004_300523FTO_171738 2407003000NRG23230520231079273 2017478134 30/05/2023 Laxmi ehury Laxmi ehury 2407003WL0057660 00415 SBIN0009638 1110 01/06/2023 No Such Account
1629 OR2407003018_020623APB_FTO_188600 2407003000NRG24010620230251912 2403631849 02/06/2023 Laxmidhara Padhan Laxmidhara Padhan 2407003WL009903 00462 UCBA0000937 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 OR2407003010_061123FTO_729201 2407003000NRG24051120230833621 7973567342 06/11/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL096410 00415 SBIN0004738 1659 24/11/2023 Account closed
1631 OR2407003015_070623APB_FTO_204456 2407003000NRG24060620230279425 2463987730 07/06/2023 ALOK KUMAR ROUL ALOK KUMAR ROUL 2407003WL011177 00415 SBIN0009067 1422 12/06/2023 A/c Blocked or Frozen
1632 OR2407003029_080523APB_FTO_92601 2407003000NRG24070520230116778 1495404552 08/05/2023 Kartika Beh Kartika Beh 2407003WL004063 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 OR2407003005_020423APB_FTO_4529 2407003000NRG23310320231033361 1174203747 02/04/2023 Alaka Mohanty Alaka Mohanty 2407003WL055960 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 OR2407003008_010423APB_FTO_4406 2407003000NRG23310320231044481 1174248645 01/04/2023 Chhayakanta Sahu Chhayakanta Sahu 2407003WL056279 00415 SBIN0004738 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 OR2407003014_030423FTO_7031 2407003000NRG23310320231045652 1173991087 03/04/2023 Mishra Hembram Mishra Hembram 2407003WL056285 00415 SBIN0009638 220 03/05/2023 No Such Account
1636 OR2407003013_130623FTO_230389 2407003000NRG24090620230301144 2604764997 13/06/2023 Ambuja jena Ambuja jena 2407003WL012077 00415 SBIN0017776 1185 16/06/2023 No Such Account
1637 OR2407003012_130423FTO_18317 2407003000NRG24120420230010810 1394203401 13/04/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL000317 00415 SBIN0009638 948 10/05/2023 No Such Account
1638 OR2407003018_160423APB_FTO_23981 2407003000NRG24150420230019092 1394462893 16/04/2023 Sumitra Sahu Sumitra Sahu 2407003WL000599 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 OR2407003007_160523APB_FTO_118121 2407003000NRG24150520230157127 1750447842 16/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL005768 00415 SBIN0017776 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 OR2407003_220823APB_FTO_474854 2407003000NRG24180820230562339 4976492968 22/08/2023 Sabita Patra Sabita Patra 2407003WL040749 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 OR2407003003_181123APB_FTO_779529 2407003000NRG24181120230891740 8990045218 18/11/2023 Dhruba Charan Behera Dhruba Charan Behera 2407003WL106141 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 OR2407003018_251223FTO_932161 2407003000NRG24211220231005324 1549102334 25/12/2023 Girtha Kisku Girtha Kisku 2407003WL125522 00415 SBIN0017776 1422 09/03/2024 No Such Account
1643 OR2407003018_251223APB_FTO_932176 2407003000NRG24211220231005416 1548914501 25/12/2023 Salaga Tudu Salaga Tudu 2407003WL125527 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 OR2407003007_260423APB_FTO_50525 2407003000NRG24250420230063222 1402220037 26/04/2023 Jayanti Baral Jayanti Baral 2407003WL002167 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 OR2407003014_050923APB_FTO_496926 2407003000NRG24270820230576837 7328346696 05/09/2023 Taranisen Nayak Taranisen Nayak 2407003WL043645 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076379 1491231117 28/04/2023 Rabinarayan Gochayat Rabinarayan Gochayat 2407003WL002610 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 OR2407003019_260923FTO_571234 2407003000NRG22150120221094096 7326016392 26/09/2023 Sridhara Biswal Sridhara Biswal 2407003WL071349 00415 SBIN0000068 1290 10/11/2023 Account closed
1648 OR2407003016_030423APB_FTO_6781 2407003000NRG23030420231063174 1174364061 03/04/2023 RABINDRA KUMAR MOHANTY RABINDRA KUMAR MOHANTY 2407003WL056690 00415 SBIN0009638 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 OR2407003016_030423APB_FTO_6781 2407003000NRG23030420231063206 1174364066 03/04/2023 BIDYADHARA ROUT BIDYADHARA ROUT 2407003WL056690 00415 SBIN0009638 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 OR2407003022_270923FTO_575427 2407003000NRG23060520231072872 7259713391 27/09/2023 Pabitra Bhoi Pabitra Bhoi 2407003WL0057389 00415 SBIN0017776 4 09/11/2023 No Such Account
1651 OR2407003024_071023FTO_611898 2407003000NRG23060520231072882 7325273062 07/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL0057390 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
1652 OR2407003022_270923FTO_575427 2407003000NRG23060520231074028 7259713393 27/09/2023 Panchali Sahoo Panchali Sahoo 2407003WL0057409 00415 SBIN0017776 2 09/11/2023 No Such Account
1653 OR2407003_050923FTO_496091 2407003000NRG23070720231081244 7325655110 05/09/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL0057794 00415 SBIN0009638 1332 10/11/2023 No Such Account
1654 OR2407003_050923FTO_496091 2407003000NRG23181020220599173 7325655154 05/09/2023 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0031099 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
1655 OR2407003016_250723FTO_376685 2407003000NRG23210620220339521 4973596079 25/07/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0016677 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
1656 OR2407003016_250723FTO_376685 2407003000NRG23210620220339523 4973596025 25/07/2023 RAGHUNATH BEHERA RAGHUNATH BEHERA 2407003WL0016677 00415 SBIN0009638 1554 30/08/2023 No Such Account
1657 OR2407003_050923FTO_496091 2407003000NRG23270920220566832 7325655100 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0029057 00415 SBIN0009638 1332 10/11/2023 No Such Account
1658 OR2407003016_250723FTO_376685 2407003000NRG23280520220196193 4973596074 25/07/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL0009804 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
1659 OR2407003_050923FTO_496091 2407003000NRG23290920220573593 7325655155 05/09/2023 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0029468 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
1660 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
1661 OR2407003017_050923FTO_496991 2407003000NRG24040920230602231 7324557197 05/09/2023 SARAT KUMAR SAHOO SARAT KUMAR SAHOO 2407003WL048179 00415 SBIN0009638 1422 10/11/2023 No Such Account
1662 OR2407003022_090623APB_FTO_214261 2407003000NRG24080620230294188 2543650441 09/06/2023 Bansidhar Behera Bansidhar Behera 2407003WL011806 00462 UCBA0000937 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190606 2898978921 27/03/2024 Laxman Behera Laxman Behera 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
1664 OR2407003017_130324APB_FTO_1093274 2407003000NRG24110320241191176 2897166880 13/03/2024 Nabaghana Naik Nabaghana Naik 2407003WL155985 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 OR2407003019_110523APB_FTO_101880 2407003000NRG24110520230137150 1640028251 11/05/2023 Ajit Kumar Behera Ajit Kumar Behera 2407003WL004927 00415 SBIN0008582 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 OR2407003005_120623APB_FTO_228026 2407003000NRG24120620230316789 2566478997 12/06/2023 Premalata Nayak Premalata Nayak 2407003WL012709 00168 ICIC0000538 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 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
1668 OR2407003014_161023APB_FTO_646505 2407003000NRG24141020230744339 7325305405 16/10/2023 Kamali pradhan Kamali pradhan 2407003WL078666 00415 SBIN0009638 237 10/11/2023 Aadhaar Number not Mapped to Account Number
1669 OR2407003005_170423APB_FTO_24426 2407003000NRG24170420230023514 1394823602 17/04/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL000735 00462 UCBA0001223 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 OR2407003005_181223FTO_902936 2407003000NRG24171220230992168 1552686790 18/12/2023 Sudip kumar Nanda Sudip kumar Nanda 2407003WL123533 00462 UCBA0001223 948 09/03/2024 No Such Account
1671 OR2407003018_270324FTO_1114121 2407003000NRG24180320241204445 2898978954 27/03/2024 Rakshi Hansdah Rakshi Hansdah 2407003WL0157978 00415 SBIN0009638 1422 12/04/2024 No Such Account
1672 OR2407003025_190623FTO_255735 2407003000NRG24190620230359468 2802349470 19/06/2023 Makara Dalei Makara Dalei 2407003WL014353 00415 SBIN0009638 1659 28/06/2023 No Such Account
1673 OR2407003018_210423FTO_39288 2407003000NRG24200420230040816 1398535400 21/04/2023 Pramila Munda Pramila Munda 2407003WL001333 00415 SBIN0009638 1422 10/05/2023 No Such Account
1674 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040827 1399135570 21/04/2023 Lili Munda Lili Munda 2407003WL001333 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 OR2407003018_151123FTO_763491 2407003000NRG24141120230867183 8992966419 15/11/2023 Chintamani Kamar Chintamani Kamar 2407003WL0102710 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
1676 OR2407003006_010823FTO_399464 2407003000NRG24160520230160141 4969968863 01/08/2023 Sridhar sahu Sridhar sahu 2407003WL0005910 00415 SBIN0004738 1422 30/08/2023 No Such Account
1677 OR2407003018_220623FTO_269286 2407003000NRG24160620230342922 2866134830 22/06/2023 Kuni Sahu Kuni Sahu 2407003WL0013761 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
1678 OR2407003009_170423APB_FTO_24359 2407003000NRG24170420230023393 1394695917 17/04/2023 Saraswati Dehury Saraswati Dehury 2407003WL000728 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 OR2407003019_200523APB_FTO_137763 2407003000NRG24200520230175792 1856336343 20/05/2023 Ajit Kumar Behera Ajit Kumar Behera 2407003WL006638 00415 SBIN0008582 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 OR2407003006_010823FTO_399464 2407003000NRG24220520230183516 4969968855 01/08/2023 AKULA SWAIN AKULA SWAIN 2407003WL0006948 00415 SBIN0009638 1422 30/08/2023 No Such Account
1681 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060347 1402178517 25/04/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL002051 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 OR2407003007_270923FTO_576006 2407003000NRG24250920230686334 7259711865 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
1683 OR2407003018_151123FTO_763491 2407003000NRG24250920230687493 8992966432 15/11/2023 Saraswati Khatua Saraswati Khatua 2407003WL0067455 00415 SBIN0017776 1422 01/01/2024 No Such Account
1684 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113774 1495415345 07/05/2023 sanjaya mallik sanjaya mallik 2407003001WL003941 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 OR2407003002_260224APB_FTO_1062309 2407003002NRG24240220241151486 2799884400 26/02/2024 SAPANI KULDI SAPANI KULDI 2407003002WL149590 00415 SBIN0017776 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 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
1687 OR2407003016_071023FTO_612189 2407003000NRG22121120210933544 7325271902 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL056483 00415 SBIN0009638 1075 10/11/2023 No Such Account
1688 OR2407003016_071023FTO_612189 2407003000NRG22190820210605972 7325271901 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL035062 00415 SBIN0009638 1075 10/11/2023 No Such Account
1689 OR2407003016_071023FTO_612189 2407003000NRG22240820210621371 7325271896 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL036179 00415 SBIN0009638 1075 10/11/2023 No Such Account
1690 OR2407003016_071023FTO_612189 2407003000NRG22260720210535149 7325271911 07/10/2023 MANI SAHU MANI SAHU 2407003WL030604 00415 SBIN0017776 1505 10/11/2023 Account closed
1691 OR2407003016_071023FTO_612189 2407003000NRG22260720210535150 7325271913 07/10/2023 MANI SAHU MANI SAHU 2407003WL030604 00415 SBIN0017776 1505 10/11/2023 Account closed
1692 OR2407003027_020423FTO_5446 2407003000NRG23010420231060527 1173906437 02/04/2023 Jaladhar Luhar Jaladhar Luhar 2407003WL056636 00415 SBIN0017776 4 03/05/2023 No Such Account
1693 OR2407003026_290823FTO_483320 2407003000NRG23080620220253219 7324658630 29/08/2023 Aruna Swain Aruna Swain 2407003WL0012624 00415 SBIN0009638 1332 10/11/2023 No Such Account
1694 OR2407003011_071023FTO_611781 2407003000NRG23130920220541014 7265097825 07/10/2023 Mamina Sahu Mamina Sahu 2407003WL0027334 00415 SBIN0004738 1554 09/11/2023 No Such Account
1695 OR2407003004_010823FTO_400041 2407003000NRG23260620231080629 4971629985 01/08/2023 Chinmayee nayak Chinmayee nayak 2407003WL0057729 00415 SBIN0009638 1110 30/08/2023 No Such Account
1696 OR2407003004_010823FTO_400041 2407003000NRG23260620231080649 4971629994 01/08/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1697 OR2407003022_020423FTO_4534 2407003000NRG23310320231031871 1173924854 02/04/2023 Trilochan Sahoo Trilochan Sahoo 2407003WL055909 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
1698 OR2407003007_270923FTO_576006 2407003000NRG24020720230424183 7259711854 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 948 09/11/2023 No Such Account
1699 OR2407003005_220923FTO_560630 2407003000NRG22121120210934114 7272690022 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1700 OR2407003005_220923FTO_560630 2407003000NRG22121120210934115 7272690010 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1701 OR2407003021_101023FTO_622827 2407003000NRG22141120210940057 7259722581 10/10/2023 Kuni Parida Kuni Parida 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
1702 OR2407003005_220923FTO_560630 2407003000NRG22190820210605770 7272690006 22/09/2023 Padmabati Bhoi Padmabati Bhoi 2407003WL035048 00415 SBIN0017776 1075 09/11/2023 No Such Account
1703 OR2407003016_030423FTO_6762 2407003000NRG23030420231063197 1173988937 03/04/2023 Santosh Mallik Santosh Mallik 2407003WL056690 00168 ICIC0000538 10 03/05/2023 A/c Blocked or Frozen
1704 OR2407003015_020623FTO_188370 2407003000NRG23050720220410698 2403551434 02/06/2023 INDRAMANI KHATUA INDRAMANI KHATUA 2407003WL0020364 00168 ICIC0000538 1554 10/06/2023 A/c Blocked or Frozen
1705 OR2407003020_010623FTO_181958 2407003000NRG24010620230249447 2397906626 01/06/2023 PURASTAM DAS PURASTAM DAS 2407003WL009811 00462 UCBA0000937 948 10/06/2023 No Such Account
1706 OR2407003005_031023APB_FTO_595813 2407003000NRG24011020230703770 7275777639 03/10/2023 Pratima Majhi Pratima Majhi 2407003WL070422 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 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
1708 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
1709 OR2407003003_140923FTO_523893 2407003000NRG20151020200811338 7265139293 14/09/2023 Sumitra Sahu Sumitra Sahu 2407003WL132494 00415 SBIN0017776 1128 09/11/2023 No Such Account
1710 OR2407003003_140923FTO_523892 2407003000NRG21171120200951440 7263112736 14/09/2023 Rachana Behera Rachana Behera 2407003WL089155 00462 UCBA0001223 1449 09/11/2023 No Such Account
1711 OR2407003003_140923FTO_523892 2407003000NRG21171120200955788 7263112630 14/09/2023 Rashmi Naik Rashmi Naik 2407003WL089596 00415 SBIN0017776 414 09/11/2023 No Such Account
1712 OR2407003003_140923FTO_523892 2407003000NRG21270720211640541 7263112715 14/09/2023 Mamata Naik Mamata Naik 2407003WL152355 00462 UCBA0001223 1449 09/11/2023 No Such Account
1713 OR2407003003_140923FTO_523892 2407003000NRG21270720211640545 7263112717 14/09/2023 Mamata Naik Mamata Naik 2407003WL152355 00462 UCBA0001223 1449 09/11/2023 No Such Account
1714 OR2407003021_101023FTO_622827 2407003000NRG22041020210788356 7259722544 10/10/2023 Kalakar Behera Kalakar Behera 2407003WL047125 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
1715 OR2407003005_220923FTO_560630 2407003000NRG22121120210934108 7272690021 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1716 OR2407003021_101023FTO_622827 2407003000NRG22141120210940056 7259722579 10/10/2023 Natabar Mohanty Natabar Mohanty 2407003WL057103 00415 SBIN0009638 1290 09/11/2023 No Such Account
1717 OR2407003021_101023FTO_622827 2407003000NRG22141120210940060 7259722575 10/10/2023 BIJAYA KUMAR SAHOO BIJAYA KUMAR SAHOO 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
1718 OR2407003021_101023FTO_622827 2407003000NRG22141120210940062 7259722552 10/10/2023 Laxmidhar Dehury Laxmidhar Dehury 2407003WL057103 00654 IOBA0ROGB01 215 09/11/2023 No Such Account
1719 OR2407003021_101023FTO_622827 2407003000NRG22171120210953097 7259722598 10/10/2023 Ranjan Dehury Ranjan Dehury 2407003WL058306 00415 SBIN0009638 1505 09/11/2023 No Such Account
1720 OR2407003021_101023FTO_622827 2407003000NRG22291020210886635 7259722587 10/10/2023 Sanatan Mallik Sanatan Mallik 2407003WL053190 00415 SBIN0009638 430 09/11/2023 No Such Account
1721 OR2407003021_101023FTO_622827 2407003000NRG22291020210886636 7259722588 10/10/2023 Sanatan Mallik Sanatan Mallik 2407003WL053190 00415 SBIN0009638 1505 09/11/2023 No Such Account
1722 OR2407003016_030423FTO_6762 2407003000NRG23030420231063274 1173988944 03/04/2023 DURJYODHANA PALEI DURJYODHANA PALEI 2407003WL056690 00168 ICIC0000775 10 03/05/2023 No Such Account
1723 OR2407003015_020623FTO_188370 2407003000NRG23210620220339516 2403551432 02/06/2023 PREMANANDA MOHARANA PREMANANDA MOHARANA 2407003WL0016676 00168 ICIC0000538 1332 10/06/2023 A/c Blocked or Frozen
1724 OR2407003015_170823APB_FTO_461882 2407003000NRG24170820230554758 4970372400 17/08/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL038644 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 OR2407003015_170823APB_FTO_461882 2407003000NRG24170820230554762 4970372397 17/08/2023 HADIBANDHU ROUT HADIBANDHU ROUT 2407003WL038644 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 OR2407003011_200523APB_FTO_133489 2407003000NRG24180520230170075 1858492778 20/05/2023 Dwariika Behera Dwariika Behera 2407003WL006371 00168 ICIC0000538 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 OR2407003025_240923APB_FTO_563276 2407003000NRG24230920230676709 7276254925 24/09/2023 Laxmi Sahu Laxmi Sahu 2407003WL064979 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 OR2407003025_240923APB_FTO_563276 2407003000NRG24230920230676718 7276254946 24/09/2023 BRAJAKISHOR SAHOO BRAJAKISHOR SAHOO 2407003WL064980 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 OR2407003005_310523FTO_176654 2407003000NRG24310520230242557 2397890847 31/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL009517 00415 SBIN0004738 1422 10/06/2023 No Such Account
1730 OR2407003012_140923FTO_523881 2407003000NRG21170520211635090 7263105840 14/09/2023 BAKATI MALIK BAKATI MALIK 2407003WL151900 00168 ICIC0000538 1242 09/11/2023 A/c Blocked or Frozen
1731 OR2407003023_091023FTO_617247 2407003000NRG21170520211635124 7259720497 09/10/2023 Jaladhar Behera Jaladhar Behera 2407003WL151909 00415 SBIN0009638 1242 09/11/2023 No Such Account
1732 OR2407003023_091023FTO_617247 2407003000NRG21170520211635125 7259720494 09/10/2023 Jaladhar Behera Jaladhar Behera 2407003WL151909 00415 SBIN0009638 1242 09/11/2023 No Such Account
1733 OR2407003018_270423FTO_57037 2407003000NRG23110420231070159 1439697552 27/04/2023 Sara Murmu Sara Murmu 2407003WL0057019 00168 ICIC0000004 1332 11/05/2023 A/c Blocked or Frozen
1734 OR2407003018_270423FTO_57037 2407003000NRG23250220230881118 1439697522 27/04/2023 Salaga Tudu Salaga Tudu 2407003WL0049100 00168 ICIC0000775 1332 11/05/2023 A/c Blocked or Frozen
1735 OR2407003012_070823APB_FTO_420491 2407003000NRG24050820230516375 4970311128 07/08/2023 BINAYA MALIK BINAYA MALIK 2407003WL029488 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 OR2407003007_090523FTO_93609 2407003000NRG24080520230124222 1540627113 09/05/2023 Ranjana Swain Ranjana Swain 2407003WL004414 00415 SBIN0017776 1422 13/05/2023 No Such Account
1737 OR2407003010_090923FTO_509479 2407003000NRG24080920230619931 7253761433 09/09/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL052306 00415 SBIN0004738 1659 09/11/2023 Account closed
1738 OR2407003007_120623FTO_226680 2407003000NRG24110620230308454 2562816955 12/06/2023 Fagua Palei Fagua Palei 2407003WL012364 00415 SBIN0017776 1185 15/06/2023 No Such Account
1739 OR2407003024_161023APB_FTO_645028 2407003000NRG24131020230741454 7330036676 16/10/2023 Chandia Malik Chandia Malik 2407003WL078017 00415 SBIN0004398 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 OR2407003018_131223FTO_882943 2407003000NRG24161120230880046 1162755260 13/12/2023 Sara Murmu Sara Murmu 2407003WL0104693 00168 ICIC0000004 1422 01/03/2024 A/c Blocked or Frozen
1741 OR2407003018_131223FTO_882943 2407003000NRG24171120230885130 1162755250 13/12/2023 Bishnucharan Sahu Bishnucharan Sahu 2407003WL0105292 00415 SBIN0017776 237 01/03/2024 No Such Account
1742 OR2407003018_131223FTO_882943 2407003000NRG24211120230901377 1162755277 13/12/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0107826 00415 SBIN0009638 1422 01/03/2024 No Such Account
1743 OR2407003027_230523APB_FTO_146368 2407003000NRG24230520230197229 1877332654 23/05/2023 Prakash Chandra Pradhan Prakash Chandra Pradhan 2407003WL007625 00462 UCBA0001223 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 OR2407003025_240923APB_FTO_563276 2407003000NRG24230920230676708 7276254938 24/09/2023 Ranja kumar Sahu Ranja kumar Sahu 2407003WL064979 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 OR2407003_250523FTO_154574 2407003000NRG24250520230209833 1944573412 25/05/2023 JALI SETHI JALI SETHI 2407003WL008133 00415 SBIN0009638 711 30/05/2023 No Such Account
1746 OR2407003022_270923FTO_575427 2407003000NRG23060520231074030 7259713395 27/09/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL0057409 00415 SBIN0017776 1110 09/11/2023 No Such Account
1747 OR2407003015_020623FTO_188365 2407003000NRG23150620220297118 2403549704 02/06/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0014682 00415 SBIN0009638 1332 10/06/2023 No Such Account
1748 OR2407003022_270923FTO_575427 2407003000NRG23220620220349690 7259713410 27/09/2023 Nibaran Rout Nibaran Rout 2407003WL0017231 00415 SBIN0009638 1332 09/11/2023 No Such Account
1749 OR2407003008_010423APB_FTO_4406 2407003000NRG23310320231024726 1174248647 01/04/2023 Priyadarshini Swain Priyadarshini Swain 2407003WL055688 00415 SBIN0004738 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 OR2407003016_030423APB_FTO_6781 2407003000NRG23310320231029895 1174364108 03/04/2023 GAYADHARA BARIK GAYADHARA BARIK 2407003WL055850 00415 SBIN0017776 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 OR2407003028_030423FTO_6674 2407003000NRG23310320231030344 1173909637 03/04/2023 SANTI PURTTI SANTI PURTTI 2407003WL055869 00415 SBIN0017776 1554 03/05/2023 Account closed
1752 OR2407003014_030423APB_FTO_7036 2407003000NRG23310320231045688 1174109025 03/04/2023 Nihali Kabi Nihali Kabi 2407003WL056285 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 OR2407003022_020723APB_FTO_304171 2407003000NRG24010720230421440 3324310384 02/07/2023 Surendra Parida Surendra Parida 2407003WL017065 00462 UCBA0000937 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2407003018_120823APB_FTO_444474 2407003000NRG24110820230536985 4976399631 12/08/2023 Saraswati Khatua Saraswati Khatua 2407003WL034410 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 OR2407003006_120423APB_FTO_16403 2407003000NRG24120420230010463 1394723814 12/04/2023 subhadra tarei subhadra tarei 2407003WL000309 00415 SBIN0009638 1422 10/05/2023 Account closed
1756 OR2407003018_160423APB_FTO_23981 2407003000NRG24160420230021892 1394462826 16/04/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL000693 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2407003011_180423APB_FTO_28556 2407003000NRG24170420230024163 1398674788 18/04/2023 Dwariika Behera Dwariika Behera 2407003WL000761 00168 ICIC0000538 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 OR2407003017_200523APB_FTO_137735 2407003000NRG24200520230178179 1862800689 20/05/2023 Bodhimanta Das Bodhimanta Das 2407003WL006732 00415 SBIN0009638 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 OR2407003017_200523APB_FTO_137735 2407003000NRG24200520230178196 1862800692 20/05/2023 Sanatana Behera Sanatana Behera 2407003WL006732 00415 SBIN0009638 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 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
1761 OR2407003011_190423APB_FTO_30600 2407003000NRG24180420230029054 1398621609 19/04/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL000932 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 OR2407003006_221223APB_FTO_923483 2407003000NRG24221220231010663 1548932165 22/12/2023 Satyabhama Rout Satyabhama Rout 2407003WL126410 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2407003002_270324APB_FTO_1115302 2407003000NRG24230320241218154 2898864052 27/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL159801 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 OR2407003013_240923FTO_564242 2407003000NRG24240920230680961 7272994536 24/09/2023 MRS. LILI MALIK MRS. LILI MALIK 2407003WL066089 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
1765 OR2407003024_300523APB_FTO_172978 2407003000NRG24260520230217256 2017589012 30/05/2023 Dusmanta kumar jena Dusmanta kumar jena 2407003WL008460 00415 SBIN0004398 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 OR2407003005_230623FTO_271476 2407003000NRG24230620230386740 2866130025 23/06/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL015551 00415 SBIN0004738 711 30/06/2023 No Such Account
1767 OR2407003011_240923APB_FTO_563323 2407003000NRG24230920230675880 7272467749 24/09/2023 Hrushilkesh Majhi Hrushilkesh Majhi 2407003WL064920 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 OR2407003013_290423APB_FTO_62272 2407003000NRG24280420230075762 1440222504 29/04/2023 Rabi Mohanty Rabi Mohanty 2407003WL002589 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 OR2407003018_290923APB_FTO_584577 2407003000NRG24290920230698772 7276179069 29/09/2023 Chintamani Kamar Chintamani Kamar 2407003WL069574 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 OR2407003021_300923APB_FTO_586258 2407003000NRG24300920230700313 7327709246 30/09/2023 Rankanidhi Sahoo Rankanidhi Sahoo 2407003WL069849 00654 IOBA0ROGB01 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 OR2407003001_160423APB_FTO_23986 2407003001NRG24160420230021988 1394988295 16/04/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL000697 00415 SBIN0004738 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 OR2407003010_280723FTO_389572 2407003010NRG24270720230488444 4978068301 28/07/2023 Niru Swain Niru Swain 2407003010WL022305 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
1773 OR2407003016_071023FTO_612216 2407003000NRG21070120211177030 7325264628 07/10/2023 manmatha kumar rout manmatha kumar rout 2407003WL109053 00415 SBIN0004398 1242 10/11/2023 No Such Account
1774 OR2407003016_071023FTO_612216 2407003000NRG21070120211177031 7325264549 07/10/2023 KUNA BARIK KUNA BARIK 2407003WL109053 00168 ICIC0000775 1242 10/11/2023 No Such Account
1775 OR2407003016_071023FTO_612216 2407003000NRG21070520211628137 7325264529 07/10/2023 AKSHYA MALIK AKSHYA MALIK 2407003WL151468 00168 ICIC0000538 414 10/11/2023 A/c Blocked or Frozen
1776 OR2407003016_071023FTO_612216 2407003000NRG21161120211646661 7325264577 07/10/2023 NAGEN SWAIN NAGEN SWAIN 2407003WL152757 00415 SBIN0009638 1242 10/11/2023 No Such Account
1777 OR2407003016_071023FTO_612216 2407003000NRG21221120211647421 7325264535 07/10/2023 PITABAS MOHANTY PITABAS MOHANTY 2407003WL152805 00654 IOBA0ROGB01 1242 10/11/2023 No Such Account
1778 OR2407003016_071023FTO_612216 2407003000NRG21221120211647422 7325264536 07/10/2023 PITABAS MOHANTY PITABAS MOHANTY 2407003WL152805 00654 IOBA0ROGB01 1449 10/11/2023 No Such Account
1779 OR2407003016_071023FTO_612216 2407003000NRG21221120211647423 7325264537 07/10/2023 PITABAS MOHANTY PITABAS MOHANTY 2407003WL152805 00654 IOBA0ROGB01 1449 10/11/2023 No Such Account
1780 OR2407003012_140923FTO_523876 2407003000NRG22121120210934139 7259777086 14/09/2023 pabitra bhanja pabitra bhanja 2407003WL056548 00415 SBIN0009638 700 09/11/2023 No Such Account
1781 OR2407003012_140923FTO_523876 2407003000NRG22121120210934150 7259777128 14/09/2023 SISIR SAMAL SISIR SAMAL 2407003WL056548 00415 SBIN0009638 700 09/11/2023 No Such Account
1782 OR2407003012_140923FTO_523876 2407003000NRG22121120210934152 7259777049 14/09/2023 Padmabati Dhala Padmabati Dhala 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
1783 OR2407003012_140923FTO_523876 2407003000NRG22121120210934218 7259777097 14/09/2023 Susanta Dhal Susanta Dhal 2407003WL056555 00415 SBIN0009638 1290 09/11/2023 No Such Account
1784 OR2407003012_140923FTO_523876 2407003000NRG22190820210605897 7259777108 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL035058 00415 SBIN0017776 430 09/11/2023 No Such Account
1785 OR2407003012_140923FTO_523876 2407003000NRG22190820210605899 7259777101 14/09/2023 URMILA PANDA URMILA PANDA 2407003WL035058 00415 SBIN0017776 1505 09/11/2023 No Such Account
1786 OR2407003006_020423FTO_5123 2407003000NRG23010420231059907 1173985337 02/04/2023 Harekrushna Malik Harekrushna Malik 2407003WL056618 00168 ICIC0000538 10 03/05/2023 Account closed
1787 OR2407003_050923FTO_496091 2407003000NRG23011020220576479 7325655101 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0029674 00415 SBIN0009638 1332 10/11/2023 No Such Account
1788 OR2407003016_250723FTO_376685 2407003000NRG23060520231072849 4973596090 25/07/2023 GITA MALIK GITA MALIK 2407003WL0057386 00168 ICIC0000538 10 30/08/2023 A/c Blocked or Frozen
1789 OR2407003016_250723FTO_376685 2407003000NRG23060520231072855 4973596082 25/07/2023 ALI SAHU ALI SAHU 2407003WL0057386 00168 ICIC0000538 10 30/08/2023 A/c Blocked or Frozen
1790 OR2407003007_270923FTO_576006 2407003000NRG24020720230424185 7259711849 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
1791 OR2407003014_040823FTO_414202 2407003000NRG24040820230513283 4972256082 04/08/2023 Rama Samal Rama Samal 2407003WL028777 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
1792 OR2407003009_070823APB_FTO_420708 2407003000NRG24070820230519401 4970353125 07/08/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL030179 00654 IOBA0ROGB01 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124114 1541102544 09/05/2023 Santilata Behera Santilata Behera 2407003WL004411 00415 SBIN0017776 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 OR2407003012_120523APB_FTO_109408 2407003000NRG24120520230142940 1692339529 12/05/2023 ARATA CHANDARA TARAI ARATA CHANDARA TARAI 2407003WL005139 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 OR2407003018_121023APB_FTO_630781 2407003000NRG24121020230735944 7265458557 12/10/2023 Sumitra Sahu Sumitra Sahu 2407003WL076710 00462 UCBA0000937 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 OR2407003029_170324APB_FTO_1100719 2407003000NRG24150320241201149 2897457143 17/03/2024 AMBUJA SAHOO AMBUJA SAHOO 2407003WL157439 00415 SBIN0009638 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 OR2407003029_080124FTO_977516 2407003000NRG24151120230873640 1679290629 08/01/2024 Kamala Pradhan Kamala Pradhan 2407003WL0103808 00415 SBIN0009638 1422 12/03/2024 No Such Account
1798 OR2407003018_220623FTO_269286 2407003000NRG24160620230342923 2866134828 22/06/2023 Kuni Sahu Kuni Sahu 2407003WL0013761 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
1799 OR2407003026_170823APB_FTO_462400 2407003000NRG24160820230552494 4970126626 17/08/2023 Bikram Rout Bikram Rout 2407003WL038198 00415 SBIN0017776 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
1800 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031702 1399083179 19/04/2023 Basanti Dehury Basanti Dehury 2407003WL001019 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 OR2407003006_260923FTO_570599 2407003000NRG22141120210940077 7326016047 26/09/2023 Ramesh chatar Ramesh chatar 2407003WL057108 00415 SBIN0009638 1290 10/11/2023 No Such Account
1802 OR2407003016_071023FTO_612189 2407003000NRG22141120210940152 7325271904 07/10/2023 ANJANA BAL ANJANA BAL 2407003WL057117 00415 SBIN0009638 1290 10/11/2023 No Such Account
1803 OR2407003016_071023FTO_612189 2407003000NRG22150720210508424 7325271885 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL028936 00415 SBIN0004398 1075 10/11/2023 No Such Account
1804 OR2407003016_071023FTO_612189 2407003000NRG22190820210605966 7325271892 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL035062 00415 SBIN0009638 1075 10/11/2023 No Such Account
1805 OR2407003006_260923FTO_570599 2407003000NRG22270620210451155 7326016032 26/09/2023 Pabitra swain Pabitra swain 2407003WL025826 00654 IOBA0ROGB01 1075 10/11/2023 No Such Account
1806 OR2407003026_290823FTO_483320 2407003000NRG23010820220471491 7324658619 29/08/2023 Panchu Dehury Panchu Dehury 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
1807 OR2407003026_290823FTO_483320 2407003000NRG23060520231072886 7324658635 29/08/2023 Dama Parida Dama Parida 2407003WL0057391 00168 ICIC0000004 20 10/11/2023 A/c Blocked or Frozen
1808 OR2407003026_290823FTO_483320 2407003000NRG23060520231074035 7324658625 29/08/2023 Sitarani Mohanty Sitarani Mohanty 2407003WL0057414 00415 SBIN0009638 20 10/11/2023 No Such Account
1809 OR2407003011_071023FTO_611781 2407003000NRG23061220220695441 7265097819 07/10/2023 Sujata Nayak Sujata Nayak 2407003WL0037580 00415 SBIN0004738 1554 09/11/2023 No Such Account
1810 OR2407003026_290823FTO_483320 2407003000NRG23080620220253220 7324658611 29/08/2023 Udhaba Charan Rout Udhaba Charan Rout 2407003WL0012624 00415 SBIN0009638 1332 10/11/2023 No Such Account
1811 OR2407003026_290823FTO_483320 2407003000NRG23110420231069994 7324658609 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0056981 00168 ICIC0000775 1110 10/11/2023 A/c Blocked or Frozen
1812 OR2407003026_290823FTO_483320 2407003000NRG23150720220436450 7324658614 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0021635 00415 SBIN0009638 1332 10/11/2023 No Such Account
1813 OR2407003_020523FTO_72953 2407003000NRG24020520230093599 1489824593 02/05/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL003263 00168 ICIC0000538 711 12/05/2023 A/c Blocked or Frozen
1814 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
1815 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
1816 OR2407003006_030823APB_FTO_412046 2407003000NRG24030820230510138 4971879809 03/08/2023 Prakash Tarai Prakash Tarai 2407003WL027939 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 OR2407003010_040823FTO_414073 2407003000NRG24030820230512544 4970013490 04/08/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003WL028610 00415 SBIN0004738 1422 30/08/2023 No Such Account
1818 OR2407003010_040823FTO_414073 2407003000NRG24030820230512561 4970013479 04/08/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407003WL028611 00415 SBIN0004738 1422 30/08/2023 No Such Account
1819 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272232 2399133314 06/06/2023 Bidyadhar Sahoo Bidyadhar Sahoo 2407003WL010816 00462 UCBA0000937 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272323 2399133246 06/06/2023 Surendra Parida Surendra Parida 2407003WL010819 00462 UCBA0000937 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272577 2399133275 06/06/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL010833 00462 UCBA0000937 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441366 1856368617 22/05/2023 Parabati Dehury Parabati Dehury 2407003WL087018 00168 ICIC0000538 910 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441371 1856368616 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL087018 00654 IOBA0ROGB01 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 OR2407003003_140923FTO_523893 2407003000NRG20011120200813200 7265139292 14/09/2023 Kanchan Padhan Kanchan Padhan 2407003WL132587 00415 SBIN0017776 1128 09/11/2023 No Such Account
1825 OR2407003003_140923FTO_523893 2407003000NRG20011120200813203 7265139304 14/09/2023 Sunita sahu Sunita sahu 2407003WL132587 00415 SBIN0017776 1128 09/11/2023 No Such Account
1826 OR2407003_051023APB_FTO_605231 2407003000NRG20250820200805133 7265416964 05/10/2023 Laxmidhar Sahoo Laxmidhar Sahoo 2407003WL132140 00168 ICIC0001072 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 OR2407003003_140923FTO_523892 2407003000NRG21101120200922496 7263112601 14/09/2023 Sradhanjali Bindhani Sradhanjali Bindhani 2407003WL086715 00415 SBIN0017776 828 09/11/2023 No Such Account
1828 OR2407003003_140923FTO_523892 2407003000NRG21101120200922499 7263112688 14/09/2023 Saraswati Moharana Saraswati Moharana 2407003WL086715 00462 UCBA0000937 828 09/11/2023 No Such Account
1829 OR2407003003_140923FTO_523892 2407003000NRG21240420211619131 7263112639 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL151015 00415 SBIN0017776 1449 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1830 OR2407003003_140923FTO_523892 2407003000NRG21290920200737684 7263112671 14/09/2023 Pratibha Mohanty Pratibha Mohanty 2407003WL065605 00415 SBIN0017776 1242 09/11/2023 No Such Account
1831 OR2407003022_270923FTO_575446 2407003000NRG22020920210653058 7259713521 27/09/2023 Birendra Rout Birendra Rout 2407003WL038417 00415 SBIN0017776 1290 09/11/2023 No Such Account
1832 OR2407003021_101023FTO_622827 2407003000NRG22121120210933597 7259722550 10/10/2023 Laxmidhar Dehury Laxmidhar Dehury 2407003WL056487 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
1833 OR2407003021_101023FTO_622827 2407003000NRG22141120210940048 7259722584 10/10/2023 Maguni sahoo Maguni sahoo 2407003WL057103 00415 SBIN0009638 1290 09/11/2023 No Such Account
1834 OR2407003021_101023FTO_622827 2407003000NRG22171120210953092 7259722593 10/10/2023 Pranabandhu Sethy Pranabandhu Sethy 2407003WL058306 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
1835 OR2407003005_270423APB_FTO_53695 2407003000NRG24260420230068252 1438921065 27/04/2023 Kalyani Sahu Kalyani Sahu 2407003WL002314 00462 UCBA0001223 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 OR2407003017_270423APB_FTO_55382 2407003000NRG24270420230070158 1439048258 27/04/2023 Bankanidhi Prusty Bankanidhi Prusty 2407003WL002376 00415 SBIN0009638 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 OR2407003_280423APB_FTO_57667 2407003000NRG24270420230073195 1491235416 28/04/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL002485 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 OR2407003026_280723FTO_391685 2407003000NRG24270720230490837 4978109734 28/07/2023 Sitarani Mohanty Sitarani Mohanty 2407003WL022882 00415 SBIN0009638 1659 30/08/2023 No Such Account
1839 OR2407003016_280723APB_FTO_392318 2407003000NRG24280720230493907 4978209337 28/07/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL023677 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 OR2407003018_290923FTO_584562 2407003000NRG24290920230698843 7281211206 29/09/2023 Chahana Pati Chahana Pati 2407003WL069586 00415 SBIN0009638 1422 09/11/2023 No Such Account
1841 OR2407003004_040523APB_FTO_78647 2407003000NRG19100420200437650 1491268591 04/05/2023 Gouranga Dehury Gouranga Dehury 2407003WL086740 00654 IOBA0ROGB01 1274 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 OR2407003005_220923FTO_560645 2407003000NRG20080620220824344 7272695141 22/09/2023 Janaki Sahu Janaki Sahu 2407003WL0133567 00415 SBIN0017776 1128 09/11/2023 No Such Account
1843 OR2407003012_140923FTO_523881 2407003000NRG21090820211641080 7263105877 14/09/2023 CHAITANYA SAHU CHAITANYA SAHU 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
1844 OR2407003023_091023FTO_617247 2407003000NRG21250420211619393 7259720500 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL151037 00462 UCBA0000937 1242 09/11/2023 No Such Account
1845 OR2407003023_091023FTO_617247 2407003000NRG21250420211619398 7259720504 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL151037 00462 UCBA0000937 1242 09/11/2023 No Such Account
1846 OR2407003023_091023FTO_617247 2407003000NRG21290420211620141 7259720486 09/10/2023 Batasa Dehury Batasa Dehury 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
1847 OR2407003023_091023FTO_617247 2407003000NRG21290420211620142 7259720487 09/10/2023 Batasa Dehury Batasa Dehury 2407003WL151110 00415 SBIN0009638 828 09/11/2023 No Such Account
1848 OR2407003002_071023FTO_611464 2407003000NRG24050920230608024 7325267751 07/10/2023 Puspak Lenka Puspak Lenka 2407003WL0049501 00415 SBIN0009638 1659 10/11/2023 Account closed
1849 OR2407003002_071023FTO_611464 2407003000NRG24050920230608025 7325267752 07/10/2023 Puspak Lenka Puspak Lenka 2407003WL0049501 00415 SBIN0009638 1659 10/11/2023 Account closed
1850 OR2407003009_080823FTO_426345 2407003000NRG24120520230143999 4968397536 08/08/2023 Saraswati Dehury Saraswati Dehury 2407003WL0005188 00168 ICIC0000538 1332 30/08/2023 Account closed
1851 OR2407003_120523APB_FTO_109341 2407003000NRG24120520230144318 1692686883 12/05/2023 SYAMSUNDAR BIHARI SYAMSUNDAR BIHARI 2407003WL005208 00415 SBIN0009638 711 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 OR2407003007_150423APB_FTO_23233 2407003000NRG24130420230014306 1436752065 15/04/2023 Jayanti Baral Jayanti Baral 2407003WL000456 00462 UCBA0000937 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 OR2407003007_140823APB_FTO_448659 2407003000NRG24130820230542009 4970179827 14/08/2023 Jayanti Baral Jayanti Baral 2407003WL035926 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 OR2407003009_080823FTO_426345 2407003000NRG24160620230342247 4968397539 08/08/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL0013707 00415 SBIN0004738 1422 30/08/2023 No Such Account
1855 OR2407003014_160823APB_FTO_454920 2407003000NRG24160820230547739 4970285491 16/08/2023 Taranisen Nayak Taranisen Nayak 2407003WL037291 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 OR2407003018_131223FTO_882943 2407003000NRG24161120230880045 1162755256 13/12/2023 Guja Soren Guja Soren 2407003WL0104693 00168 ICIC0000538 711 01/03/2024 A/c Blocked or Frozen
1857 OR2407003027_270623FTO_282997 2407003000NRG24270620230405578 27/06/2023 chakar Gop chakar Gop 2407003WL016302 00462 UCBA0001223 1422 04/07/2023 No Such Account
1858 OR2407003008_270923APB_FTO_576728 2407003000NRG24270920230692668 7260073981 27/09/2023 Ranjit Pradhan Ranjit Pradhan 2407003WL068361 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 OR2407003027_290523APB_FTO_166985 2407003000NRG24290520230226655 1998227597 29/05/2023 Santilata Mohanty Santilata Mohanty 2407003WL008832 00415 SBIN0017776 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 OR2407003_300523APB_FTO_173874 2407003000NRG24300520230238677 2018122354 30/05/2023 Kabita Nayak Kabita Nayak 2407003WL009359 00462 UCBA0001223 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 OR2407003018_181123APB_FTO_782244 2407003018NRG24171120230888752 8993393460 18/11/2023 Bharati Pradhan Bharati Pradhan 2407003018WL105739 00415 SBIN0009638 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 OR2407003001_180124FTO_992956 2407003001NRG24171120230887093 1787951810 18/01/2024 Mana Behera Mana Behera 2407003WL0105573 00168 ICIC0000775 1659 14/03/2024 A/c Blocked or Frozen
1863 OR2407003029_270423APB_FTO_57036 2407003000NRG24260420230065762 1440234400 27/04/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL002223 00415 SBIN0009638 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 OR2407003028_270423FTO_53902 2407003000NRG24260420230069766 1437978706 27/04/2023 SANTI PURTTI SANTI PURTTI 2407003WL002367 00415 SBIN0009638 1659 11/05/2023 No Such Account
1865 OR2407003014_050923APB_FTO_496926 2407003000NRG24270820230576836 7328346695 05/09/2023 Taranisen Nayak Taranisen Nayak 2407003WL043645 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076384 1491231140 28/04/2023 Kailash Barik Kailash Barik 2407003WL002610 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076401 1491231175 28/04/2023 Sridhar sahu Sridhar sahu 2407003WL002611 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 OR2407003001_180124FTO_992956 2407003001NRG24171120230887090 1787951801 18/01/2024 Khulana Malik Khulana Malik 2407003WL0105573 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
1869 OR2407003009_291123FTO_822043 2407003009NRG24281120230922568 1099778881 29/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003009WL111757 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
1870 OR2407003020_181123FTO_781611 2407003020NRG24181120230892649 9010598393 18/11/2023 jayanti dehuri jayanti dehuri 2407003020WL106304 00415 SBIN0009638 1659 01/01/2024 No Such Account
1871 OR2407003026_061223FTO_855401 2407003026NRG24061220230954104 1084867521 06/12/2023 JEMA BEHERA JEMA BEHERA 2407003026WL116991 00415 SBIN0004738 1659 29/02/2024 No Such Account
1872 OR2407003019_260923FTO_571234 2407003000NRG22250120221114715 7326016434 26/09/2023 Pitabasa Mahabhoi Pitabasa Mahabhoi 2407003WL073225 00415 SBIN0004738 645 10/11/2023 No Such Account
1873 OR2407003019_260923FTO_571234 2407003000NRG22250120221114876 7326016386 26/09/2023 Manas Das Manas Das 2407003WL073245 00415 SBIN0004738 1290 10/11/2023 No Such Account
1874 OR2407003022_270923FTO_575427 2407003000NRG23060520231074027 7259713392 27/09/2023 Praful Rout Praful Rout 2407003WL0057409 00415 SBIN0017776 2 09/11/2023 No Such Account
1875 OR2407003005_020423APB_FTO_4529 2407003000NRG23310320231033360 1174203842 02/04/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL055960 00462 UCBA0001223 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 OR2407003019_020423APB_FTO_5264 2407003000NRG23310320231037987 1174365939 02/04/2023 Manohara Roul Manohara Roul 2407003WL056091 00415 SBIN0004738 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 OR2407003014_030423APB_FTO_7036 2407003000NRG23310320231045689 1174108920 03/04/2023 Hemanta Kabi Hemanta Kabi 2407003WL056285 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 OR2407003026_290823FTO_483320 2407003000NRG23250720220457453 7324658615 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0022876 00415 SBIN0009638 1332 10/11/2023 No Such Account
1879 OR2407003004_010823FTO_400041 2407003000NRG23260620231080639 4971630004 01/08/2023 Laxmi ehury Laxmi ehury 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1880 OR2407003004_010823FTO_400041 2407003000NRG23260620231080640 4971630002 01/08/2023 Laxmi ehury Laxmi ehury 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1881 OR2407003004_010823FTO_400041 2407003000NRG23260620231080642 4971630001 01/08/2023 Laxmi ehury Laxmi ehury 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1882 OR2407003004_010823FTO_400041 2407003000NRG23260620231080656 4971629999 01/08/2023 Sabita Nayak Sabita Nayak 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1883 OR2407003007_270923FTO_576006 2407003000NRG24020720230424186 7259711850 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
1884 OR2407003006_010823FTO_399464 2407003000NRG24030720230427501 4969968851 01/08/2023 Ramesh ch barik Ramesh ch barik 2407003WL0017371 00415 SBIN0009638 1422 30/08/2023 No Such Account
1885 OR2407003015_050723APB_FTO_313006 2407003000NRG24050720230433712 4962500170 05/07/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL017666 00168 ICIC0000538 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 OR2407003012_130423APB_FTO_18327 2407003000NRG24120420230010773 1394740444 13/04/2023 BABULI BEHERA BABULI BEHERA 2407003WL000317 00415 SBIN0009638 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 OR2407003006_010823FTO_399464 2407003000NRG24120520230143951 4969968830 01/08/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL0005183 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
1888 OR2407003006_010823FTO_399464 2407003000NRG24120520230143953 4969968854 01/08/2023 subhadra tarei subhadra tarei 2407003WL0005183 00415 SBIN0009638 1422 30/08/2023 No Such Account
1889 OR2407003_140623FTO_236740 2407003000NRG24130620230327988 2617763545 14/06/2023 Ajaya Behera Ajaya Behera 2407003WL013131 00415 SBIN0009638 1422 17/06/2023 No Such Account
1890 OR2407003018_220623FTO_269286 2407003000NRG24160620230342931 2866134826 22/06/2023 Sara Murmu Sara Murmu 2407003WL0013761 00168 ICIC0000004 1422 30/06/2023 A/c Blocked or Frozen
1891 OR2407003006_010823FTO_399464 2407003000NRG24170520230165453 4969968850 01/08/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL0006178 00415 SBIN0009638 1422 30/08/2023 No Such Account
1892 OR2407003016_071023FTO_612189 2407003000NRG22190820210605967 7325271893 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL035062 00415 SBIN0009638 1290 10/11/2023 No Such Account
1893 OR2407003016_071023FTO_612189 2407003000NRG22190820210605968 7325271894 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL035062 00415 SBIN0009638 1290 10/11/2023 No Such Account
1894 OR2407003026_290823FTO_483320 2407003000NRG23010820220471488 7324658629 29/08/2023 Padmanabha Barik Padmanabha Barik 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
1895 OR2407003026_290823FTO_483320 2407003000NRG23010820220471490 7324658618 29/08/2023 Panchu Dehury Panchu Dehury 2407003WL0023561 00415 SBIN0009638 1332 10/11/2023 No Such Account
1896 OR2407003026_290823FTO_483320 2407003000NRG23060520231072884 7324658604 29/08/2023 Sabita Rout Sabita Rout 2407003WL0057391 00168 ICIC0000538 20 10/11/2023 A/c Blocked or Frozen
1897 OR2407003026_290823FTO_483320 2407003000NRG23060520231074032 7324658620 29/08/2023 Satyananda Barik Satyananda Barik 2407003WL0057411 00415 SBIN0009638 20 10/11/2023 No Such Account
1898 OR2407003026_290823FTO_483320 2407003000NRG23080620220255223 7324658627 29/08/2023 Ranjita Rout Ranjita Rout 2407003WL0012706 00415 SBIN0009638 1332 10/11/2023 No Such Account
1899 OR2407003026_290823FTO_483320 2407003000NRG23080620220255224 7324658626 29/08/2023 Ranjita Rout Ranjita Rout 2407003WL0012706 00415 SBIN0009638 1332 10/11/2023 No Such Account
1900 OR2407003004_010823FTO_400041 2407003000NRG23260620231080645 4971629979 01/08/2023 Tilotama Mohanty Tilotama Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1901 OR2407003004_010823FTO_400041 2407003000NRG23260620231080646 4971629978 01/08/2023 Tilotama Mohanty Tilotama Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1902 OR2407003004_010823FTO_400041 2407003000NRG23260620231080650 4971629996 01/08/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
1903 OR2407003011_071023FTO_611781 2407003000NRG23290620220385226 7265097828 07/10/2023 Krushna Chandra Samal Krushna Chandra Samal 2407003WL0019026 00415 SBIN0009638 1554 09/11/2023 No Such Account
1904 OR2407003016_250723FTO_376685 2407003000NRG23060520231072856 4973596088 25/07/2023 PURNACHANDRA MOHARANA PURNACHANDRA MOHARANA 2407003WL0057386 00168 ICIC0000538 10 30/08/2023 A/c Blocked or Frozen
1905 OR2407003016_250723FTO_376685 2407003000NRG23150720220436407 4973596014 25/07/2023 ASHALATA ASHALATA 2407003WL0021628 00415 SBIN0009638 1554 30/08/2023 No Such Account
1906 OR2407003016_250723FTO_376685 2407003000NRG23150720220436408 4973596013 25/07/2023 ASHALATA ASHALATA 2407003WL0021628 00415 SBIN0009638 1554 30/08/2023 No Such Account
1907 OR2407003007_291123FTO_821801 2407003000NRG23151120231083640 1099757103 29/11/2023 Sunita Jena Sunita Jena 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
1908 OR2407003_050923FTO_496091 2407003000NRG23200920220554861 7325655099 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0028289 00415 SBIN0009638 1332 10/11/2023 No Such Account
1909 OR2407003005_040723FTO_308013 2407003000NRG24030720230427718 4964236652 04/07/2023 Padmini Sandha Padmini Sandha 2407003WL017386 00415 SBIN0017776 1185 30/08/2023 No Such Account
1910 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
1911 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048182 2898978928 27/03/2024 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0132673 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
1912 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175217 2897494765 05/03/2024 SAPANI KULDI SAPANI KULDI 2407003WL153409 00415 SBIN0017776 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 OR2407003016_071023FTO_612216 2407003000NRG21070120211177026 7325264621 07/10/2023 jyotiranjan swain jyotiranjan swain 2407003WL109053 00469 UTBI0CHO455 1449 10/11/2023 A/c Blocked or Frozen
1914 OR2407003016_071023FTO_612216 2407003000NRG21161120211646662 7325264578 07/10/2023 NAGEN SWAIN NAGEN SWAIN 2407003WL152757 00415 SBIN0009638 1242 10/11/2023 No Such Account
1915 OR2407003016_071023FTO_612216 2407003000NRG21211020200835785 7325264604 07/10/2023 jayanti palei jayanti palei 2407003WL077561 00415 SBIN0017776 1449 10/11/2023 No Such Account
1916 OR2407003016_071023FTO_612216 2407003000NRG21211020200835786 7325264600 07/10/2023 basanti pradhan basanti pradhan 2407003WL077561 00415 SBIN0017776 1242 10/11/2023 No Such Account
1917 OR2407003012_140923FTO_523876 2407003000NRG22120920210694981 7259777058 14/09/2023 Sumana Mallik Sumana Mallik 2407003WL041162 00415 SBIN0009638 1290 09/11/2023 No Such Account
1918 OR2407003012_140923FTO_523876 2407003000NRG22121120210934146 7259777056 14/09/2023 Anupama Mohanty Anupama Mohanty 2407003WL056548 00415 SBIN0009638 700 09/11/2023 No Such Account
1919 OR2407003012_140923FTO_523876 2407003000NRG22121120210934151 7259777126 14/09/2023 SISIR SAMAL SISIR SAMAL 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
1920 OR2407003012_140923FTO_523876 2407003000NRG22190820210605898 7259777100 14/09/2023 URMILA PANDA URMILA PANDA 2407003WL035058 00415 SBIN0017776 1505 09/11/2023 No Such Account
1921 OR2407003016_250723FTO_376685 2407003000NRG23060520231072857 4973596089 25/07/2023 LAXMIDHRA SAHU LAXMIDHRA SAHU 2407003WL0057386 00168 ICIC0000538 10 30/08/2023 A/c Blocked or Frozen
1922 OR2407003016_250723FTO_376685 2407003000NRG23060520231073122 4973596125 25/07/2023 SUBENDU ROUT SUBENDU ROUT 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
1923 OR2407003016_250723FTO_376685 2407003000NRG23060520231073124 4973596029 25/07/2023 SAMBARA MALIK SAMBARA MALIK 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
1924 OR2407003016_250723FTO_376685 2407003000NRG23060520231073125 4973596030 25/07/2023 MADHABA PRADHAN MADHABA PRADHAN 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
1925 OR2407003_050923FTO_496091 2407003000NRG23060520231073771 7325655159 05/09/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL0057404 00168 ICIC0000538 1110 10/11/2023 A/c Blocked or Frozen
1926 OR2407003_050923FTO_496091 2407003000NRG23060720220414060 7325655120 05/09/2023 Kabi Behera Kabi Behera 2407003WL0020566 00462 UCBA0001223 1332 10/11/2023 Account closed
1927 OR2407003_050923FTO_496091 2407003000NRG23080620220253304 7325655133 05/09/2023 Kamala kumar Mohanty Kamala kumar Mohanty 2407003WL0012635 00415 SBIN0009638 1332 10/11/2023 No Such Account
1928 OR2407003_050923FTO_496091 2407003000NRG23110420231070178 7325655088 05/09/2023 Hiranya Dehury Hiranya Dehury 2407003WL0057020 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
1929 OR2407003016_250723FTO_376685 2407003000NRG23140520220133678 4973596093 25/07/2023 SUREKHA BARIK SUREKHA BARIK 2407003WL0006389 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
1930 OR2407003022_270923FTO_575446 2407003000NRG22190820210607695 7259713518 27/09/2023 BENUDHAR MALIK BENUDHAR MALIK 2407003WL035169 00415 SBIN0017776 1290 09/11/2023 No Such Account
1931 OR2407003016_030423FTO_6762 2407003000NRG23030420231063142 1173988934 03/04/2023 GITA MALIK GITA MALIK 2407003WL056690 00168 ICIC0000538 10 03/05/2023 A/c Blocked or Frozen
1932 OR2407003022_020423APB_FTO_4535 2407003000NRG23310320231030875 1174189085 02/04/2023 Bansidhar Behera Bansidhar Behera 2407003WL055895 00462 UCBA0000937 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 OR2407003022_020423APB_FTO_4535 2407003000NRG23310320231031176 1174189046 02/04/2023 Rabi narayan Bhoi Rabi narayan Bhoi 2407003WL055899 00168 ICIC0000775 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 OR2407003005_031023APB_FTO_595813 2407003000NRG24011020230703744 7275777666 03/10/2023 Saraswati Naik Saraswati Naik 2407003WL070419 00462 UCBA0001223 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 OR2407003005_031023APB_FTO_595813 2407003000NRG24011020230703767 7275777682 03/10/2023 Swarnalata Bhoi Swarnalata Bhoi 2407003WL070421 00462 UCBA0001223 237 09/11/2023 Account closed
1936 OR2407003_020523FTO_72953 2407003000NRG24020520230093411 1489824570 02/05/2023 Ajaya Behera Ajaya Behera 2407003WL003257 00415 SBIN0009638 1422 12/05/2023 No Such Account
1937 OR2407003_020523FTO_72953 2407003000NRG24020520230093589 1489824571 02/05/2023 JALI SETHI JALI SETHI 2407003WL003263 00415 SBIN0009638 948 12/05/2023 No Such Account
1938 OR2407003_020523FTO_72953 2407003000NRG24020520230093593 1489824592 02/05/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL003263 00168 ICIC0000538 711 12/05/2023 A/c Blocked or Frozen
1939 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
1940 OR2407003003_140923FTO_523893 2407003000NRG20151020200811336 7265139295 14/09/2023 Sumitra Sahu Sumitra Sahu 2407003WL132494 00415 SBIN0017776 1128 09/11/2023 No Such Account
1941 OR2407003003_140923FTO_523893 2407003000NRG20151020200811337 7265139294 14/09/2023 Sumitra Sahu Sumitra Sahu 2407003WL132494 00415 SBIN0017776 1128 09/11/2023 No Such Account
1942 OR2407003003_140923FTO_523893 2407003000NRG20151020200811346 7265139281 14/09/2023 Bibhutibhushana Sahu Bibhutibhushana Sahu 2407003WL132494 00462 UCBA0000937 1128 09/11/2023 No Such Account
1943 OR2407003003_140923FTO_523892 2407003000NRG21091120200918073 7263112631 14/09/2023 Jyostnamayee Dash Jyostnamayee Dash 2407003WL086290 00415 SBIN0017776 1449 09/11/2023 No Such Account
1944 OR2407003003_140923FTO_523892 2407003000NRG21151020200804333 7263112646 14/09/2023 Bhanupriya Behera Bhanupriya Behera 2407003WL074364 00415 SBIN0017776 414 09/11/2023 No Such Account
1945 OR2407003003_140923FTO_523892 2407003000NRG21171120200955789 7263112636 14/09/2023 Manoranjan Dehury Manoranjan Dehury 2407003WL089596 00415 SBIN0017776 414 09/11/2023 No Such Account
1946 OR2407003003_140923FTO_523892 2407003000NRG21200520211635858 7263112622 14/09/2023 Kuntala Dehury Kuntala Dehury 2407003WL151970 00415 SBIN0017776 1449 09/11/2023 No Such Account
1947 OR2407003003_140923FTO_523892 2407003000NRG21240420211619138 7263112638 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL151015 00415 SBIN0017776 1449 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1948 OR2407003003_140923FTO_523892 2407003000NRG21240920200714112 7263112643 14/09/2023 Bhanupriya Behera Bhanupriya Behera 2407003WL062708 00415 SBIN0017776 1449 09/11/2023 No Such Account
1949 OR2407003003_140923FTO_523892 2407003000NRG21290920200737688 7263112663 14/09/2023 anjali Dehury anjali Dehury 2407003WL065605 00415 SBIN0017776 1449 09/11/2023 No Such Account
1950 OR2407003005_220923FTO_560630 2407003000NRG22090920210683196 7272689972 22/09/2023 KUNA KUMAR SAHOO KUNA KUMAR SAHOO 2407003WL040392 00415 SBIN0009638 1290 09/11/2023 No Such Account
1951 OR2407003021_101023FTO_622827 2407003000NRG22121120210933600 7259722585 10/10/2023 Sanatan Mallik Sanatan Mallik 2407003WL056487 00415 SBIN0009638 215 09/11/2023 No Such Account
1952 OR2407003005_220923FTO_560630 2407003000NRG22121120210934119 7272690012 22/09/2023 NISHAMANI NAYAK NISHAMANI NAYAK 2407003WL056544 00415 SBIN0009638 860 09/11/2023 No Such Account
1953 OR2407003005_220923FTO_560630 2407003000NRG22121120210934120 7272690016 22/09/2023 Kailas Bhoi Kailas Bhoi 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
1954 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126161 1540943361 09/05/2023 Kumudini Mallik Kumudini Mallik 2407003WL004487 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1955 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126175 1540943420 09/05/2023 SARASWATI JENA SARASWATI JENA 2407003WL004488 00415 SBIN0004738 1659 13/05/2023 invalid Bank Identifier
1956 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126247 1540943360 09/05/2023 MANJULATA BEHERA MANJULATA BEHERA 2407003WL004490 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1957 OR2407003005_100523APB_FTO_100516 2407003000NRG24100520230134493 1639957556 10/05/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL004841 00415 SBIN0004738 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 OR2407003021_101023FTO_622832 2407003000NRG24120520230144070 7263659358 10/10/2023 Antaryami Barik Antaryami Barik 2407003WL0005202 00168 ICIC0000775 1185 09/11/2023 A/c Blocked or Frozen
1959 OR2407003027_130623APB_FTO_234442 2407003000NRG24130620230323666 2605239513 13/06/2023 Santilata Mohanty Santilata Mohanty 2407003WL012968 00415 SBIN0017776 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 OR2407003027_130623APB_FTO_234442 2407003000NRG24130620230324658 2605239373 13/06/2023 Prakash Chandra Pradhan Prakash Chandra Pradhan 2407003WL013005 00462 UCBA0001223 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 OR2407003028_170623FTO_248512 2407003000NRG24140520230147193 2806236767 17/06/2023 SANTI PURTTI SANTI PURTTI 2407003WL0005333 00415 SBIN0009638 1422 27/06/2023 No Such Account
1962 OR2407003013_090623APB_FTO_214178 2407003000NRG24080620230291907 2542985405 09/06/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL011727 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 OR2407003025_150523APB_FTO_113103 2407003000NRG24120520230143550 1692184342 15/05/2023 Ranjan Maharana Ranjan Maharana 2407003WL005161 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 OR2407003009_130623APB_FTO_230213 2407003000NRG24120620230317489 2604857190 13/06/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL012735 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 OR2407003009_131123FTO_755084 2407003000NRG24131120230862367 8992968363 13/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL101760 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
1966 OR2407003021_101023FTO_622832 2407003000NRG24140520230147175 7263659359 10/10/2023 Antaryami Barik Antaryami Barik 2407003WL0005328 00168 ICIC0000775 1659 09/11/2023 A/c Blocked or Frozen
1967 OR2407003021_101023FTO_622832 2407003000NRG24140520230147176 7263659357 10/10/2023 Rama Barik Rama Barik 2407003WL0005328 00168 ICIC0000775 1659 09/11/2023 No Such Account
1968 OR2407003029_100623FTO_219369 2407003000NRG24160520230160077 2541773233 10/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL0005904 00415 SBIN0009638 1422 14/06/2023 No Such Account
1969 OR2407003015_201023APB_FTO_670519 2407003000NRG24201020230773343 7276019840 20/10/2023 LOKANATH ROUL LOKANATH ROUL 2407003WL084906 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 OR2407003023_230523FTO_148061 2407003000NRG24230520230198830 1902726096 23/05/2023 Kuntala Dehury Kuntala Dehury 2407003WL007713 00168 ICIC0000538 1422 27/05/2023 A/c Blocked or Frozen
1971 OR2407003008_250923APB_FTO_564718 2407003000NRG24250920230683343 7324754127 25/09/2023 Mithun Naik Mithun Naik 2407003WL066656 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 OR2407003029_100623FTO_219369 2407003000NRG24260520230219045 2541773240 10/06/2023 Susanat Bihari Susanat Bihari 2407003WL0008519 00168 ICIC0000538 1185 14/06/2023 A/c Blocked or Frozen
1973 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073099 1440304032 29/04/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL002482 00168 ICIC0000538 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 OR2407003001_220324FTO_1111595 2407003001NRG22190820210606089 2898976698 22/03/2024 MAYADHAR SAMAL MAYADHAR SAMAL 2407003WL035066 00415 SBIN0004738 1290 12/04/2024 No Such Account
1975 OR2407003018_131223FTO_882943 2407003000NRG24171120230889281 1162755271 13/12/2023 Jagabandhu Sahu Jagabandhu Sahu 2407003WL0105800 00415 SBIN0009638 237 01/03/2024 No Such Account
1976 OR2407003024_200523APB_FTO_135678 2407003000NRG24180520230173252 1858790359 20/05/2023 Tikam Prusty Tikam Prusty 2407003WL006508 00415 SBIN0017776 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 OR2407003004_181023APB_FTO_656213 2407003000NRG24181020230758928 7269394599 18/10/2023 Natabar Behera Natabar Behera 2407003WL081817 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 OR2407003018_131223FTO_882943 2407003000NRG24211120230901379 1162755267 13/12/2023 Bikram sae Bikram sae 2407003WL0107826 00415 SBIN0009638 711 01/03/2024 No Such Account
1979 OR2407003_220523APB_FTO_141663 2407003000NRG24220520230188241 1856879366 22/05/2023 NAKULA SAHOO NAKULA SAHOO 2407003WL007178 00415 SBIN0009638 711 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 OR2407003005_261223FTO_932722 2407003000NRG24251220231016355 1552607696 26/12/2023 Sudip kumar Nanda Sudip kumar Nanda 2407003WL127415 00462 UCBA0001223 948 09/03/2024 No Such Account
1981 OR2407003012_040324APB_FTO_1077656 2407003000NRG24290220241163721 2898838016 04/03/2024 UMA MALIK UMA MALIK 2407003WL151467 00415 SBIN0009638 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 OR2407003020_250923APB_FTO_566224 2407003000NRG24240920230682657 7327992543 25/09/2023 Sukanta Pradhan Sukanta Pradhan 2407003WL066514 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 OR2407003012_290723APB_FTO_394469 2407003000NRG24290720230495491 4973753421 29/07/2023 Mamatarani pahi Mamatarani pahi 2407003WL024137 00415 SBIN0009638 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 OR2407003028_010523APB_FTO_66032 2407003000NRG24300420230083419 1491547462 01/05/2023 PHULUBANI PURTTI PHULUBANI PURTTI 2407003WL002860 00415 SBIN0017776 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
1985 OR2407003024_050324APB_FTO_1080249 2407003024NRG24050320241175894 2799650301 05/03/2024 Chapala Sahu Chapala Sahu 2407003024WL153493 00415 SBIN0017776 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195792 1905858099 23/05/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL007526 00168 ICIC0000538 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 OR2407003017_270423APB_FTO_55382 2407003000NRG24260420230069853 1439048321 27/04/2023 Gobardhan Dalei Gobardhan Dalei 2407003WL002372 00168 ICIC0000538 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 OR2407003006_300923FTO_586029 2407003000NRG24290920230700095 7324563750 30/09/2023 sumi padhan sumi padhan 2407003WL069803 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
1989 OR2407003009_010623APB_FTO_180889 2407003000NRG24310520230246310 2403896865 01/06/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL009700 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 OR2407003006_190423APB_FTO_32849 2407003000NRG24170420230023931 1398772356 19/04/2023 subhadra tarei subhadra tarei 2407003WL000754 00415 SBIN0009638 1422 10/05/2023 Account closed
1991 OR2407003018_131223FTO_882943 2407003000NRG24171120230889282 1162755275 13/12/2023 PANDEI PRADHAN PANDEI PRADHAN 2407003WL0105800 00415 SBIN0009638 237 01/03/2024 No Such Account
1992 OR2407003018_131223FTO_882943 2407003000NRG24181120230892247 1162755269 13/12/2023 Laxman Nath Laxman Nath 2407003WL0106226 00415 SBIN0009638 1422 01/03/2024 No Such Account
1993 OR2407003005_200523APB_FTO_135199 2407003000NRG24200520230176427 1858792186 20/05/2023 Kalyani Sahu Kalyani Sahu 2407003WL006666 00462 UCBA0001223 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 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
1995 OR2407003019_120523APB_FTO_107806 2407003000NRG24120520230143017 1692123671 12/05/2023 Ashok Behera Ashok Behera 2407003WL005141 00415 SBIN0004738 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 OR2407003018_160423APB_FTO_23981 2407003000NRG24150420230019128 1394462881 16/04/2023 Lili Munda Lili Munda 2407003WL000600 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 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
1998 OR2407003013_180224APB_FTO_1049896 2407003000NRG24170220241138295 2796925260 18/02/2024 Shyama Malik Shyama Malik 2407003WL147608 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 OR2407003013_090923FTO_509274 2407003000NRG24180820230562660 7325917964 09/09/2023 MR. RANJAN KUMAR BEHERA MR. RANJAN KUMAR BEHERA 2407003WL040774 00654 IOBA0ROGB01 948 10/11/2023 No Such Account
2000 OR2407003029_250224APB_FTO_1061854 2407003000NRG24250220241152928 2897238962 25/02/2024 Bhimasen Behera Bhimasen Behera 2407003WL149834 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 OR2407003_280423FTO_60919 2407003000NRG24280420230077663 1489898280 28/04/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL002659 00168 ICIC0000538 948 12/05/2023 A/c Blocked or Frozen
2002 OR2407003001_180124FTO_992956 2407003001NRG24171120230887080 1787951807 18/01/2024 Basanta kumar Pati Basanta kumar Pati 2407003WL0105573 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
2003 OR2407003001_180124FTO_992956 2407003001NRG24171120230887094 1787951811 18/01/2024 Mana Behera Mana Behera 2407003WL0105573 00168 ICIC0000775 1659 14/03/2024 A/c Blocked or Frozen
2004 OR2407003001_180124FTO_992956 2407003001NRG24250920230686231 1787951818 18/01/2024 Banita Das Banita Das 2407003WL0067214 00415 SBIN0004738 1659 14/03/2024 No Such Account
2005 OR2407003001_180124FTO_992956 2407003001NRG24171120230887092 1787951809 18/01/2024 Debaraj Rout Debaraj Rout 2407003WL0105573 00168 ICIC0000775 1659 14/03/2024 A/c Blocked or Frozen
2006 OR2407003012_261223FTO_934831 2407003012NRG24241220231014702 1556178671 26/12/2023 ANUA DEHURY ANUA DEHURY 2407003012WL127150 00415 SBIN0009638 948 09/03/2024 No Such Account
2007 OR2407003027_221123APB_FTO_796243 2407003027NRG24221120230905499 9008510818 22/11/2023 Alekh Biswal Alekh Biswal 2407003027WL108621 00415 SBIN0017776 1659 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2008 OR2407003029_261023APB_FTO_685240 2407003000NRG24251020230790291 7328621675 26/10/2023 Kamala Pradhan Kamala Pradhan 2407003WL088155 00415 SBIN0009638 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 OR2407003006_280423APB_FTO_60890 2407003000NRG24280420230076340 1491231133 28/04/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL002609 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 OR2407003001_180124FTO_992956 2407003001NRG24171120230887079 1787951806 18/01/2024 Basanta kumar Pati Basanta kumar Pati 2407003WL0105573 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
2011 OR2407003001_180124FTO_992956 2407003001NRG24250920230686232 1787951819 18/01/2024 Banita Das Banita Das 2407003WL0067214 00415 SBIN0004738 1422 14/03/2024 No Such Account
2012 OR2407003012_221223FTO_923559 2407003012NRG24201220231002474 1549105125 22/12/2023 ANUA DEHURY ANUA DEHURY 2407003012WL125128 00415 SBIN0009638 711 09/03/2024 No Such Account
2013 OR2407003019_260923FTO_571234 2407003000NRG22080320221166836 7326016415 26/09/2023 Jayanti Rout Jayanti Rout 2407003WL077946 00415 SBIN0004738 1290 10/11/2023 No Such Account
2014 OR2407003019_260923FTO_571234 2407003000NRG22280620210455692 7326016449 26/09/2023 Pramod Padhan Pramod Padhan 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
2015 OR2407003022_270923FTO_575427 2407003000NRG23011220220684251 7259713388 27/09/2023 Brahmnanda Biswal Brahmnanda Biswal 2407003WL0036844 00415 SBIN0009638 1332 09/11/2023 No Such Account
2016 OR2407003022_270923FTO_575427 2407003000NRG23011220220684253 7259713386 27/09/2023 Rohita Sahoo Rohita Sahoo 2407003WL0036844 00415 SBIN0009638 1332 09/11/2023 No Such Account
2017 OR2407003015_261023FTO_687000 2407003000NRG23191120220653062 7325926962 26/10/2023 GOBINDA OJHA GOBINDA OJHA 2407003WL0034678 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2018 OR2407003015_261023FTO_687000 2407003000NRG23191120220653073 7325926967 26/10/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0034684 00415 SBIN0009638 1332 10/11/2023 No Such Account
2019 OR2407003016_071023FTO_612184 2407003000NRG23250920231082820 7325460879 07/10/2023 GITA MALIK GITA MALIK 2407003WL0057890 00415 SBIN0009638 10 10/11/2023 No Such Account
2020 OR2407003016_071023FTO_612184 2407003000NRG23250920231082843 7325460916 07/10/2023 SUREKHA BARIK SUREKHA BARIK 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
2021 OR2407003016_071023FTO_612184 2407003000NRG23250920231082878 7325460904 07/10/2023 SAMBARA MALIK SAMBARA MALIK 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2022 OR2407003022_020623APB_FTO_186192 2407003000NRG24010620230252056 2399281402 02/06/2023 Bimbadhar Dash Bimbadhar Dash 2407003WL009906 00462 UCBA0000937 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 OR2407003029_120823APB_FTO_444490 2407003000NRG24110820230535696 4973852503 12/08/2023 Sukanti Sahu Sukanti Sahu 2407003WL034211 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 OR2407003022_130623APB_FTO_234591 2407003000NRG24130620230328061 2605403948 13/06/2023 Golak Bhoi Golak Bhoi 2407003WL013134 00168 ICIC0000775 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2407003022_130623APB_FTO_234591 2407003000NRG24130620230328083 2605403966 13/06/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL013134 00462 UCBA0000937 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2407003029_161023APB_FTO_643994 2407003000NRG24131020230742855 7330022041 16/10/2023 Kamala Pradhan Kamala Pradhan 2407003WL078262 00415 SBIN0009638 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 OR2407003024_170823APB_FTO_466748 2407003000NRG24170820230555243 4972041940 17/08/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL038756 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 OR2407003029_250923FTO_564749 2407003000NRG24180620230354836 7324560239 25/09/2023 Susanat Bihari Susanat Bihari 2407003WL0014181 00168 ICIC0000538 1185 10/11/2023 A/c Blocked or Frozen
2029 OR2407003005_220923FTO_560660 2407003000NRG21140520211633681 7281242083 22/09/2023 Gouranga Parida Gouranga Parida 2407003WL151818 00415 SBIN0017776 621 09/11/2023 No Such Account
2030 OR2407003005_220923FTO_560660 2407003000NRG21200620211637985 7281242093 22/09/2023 Sushama Parida Sushama Parida 2407003WL152153 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
2031 OR2407003005_220923FTO_560660 2407003000NRG21200620211638001 7281242035 22/09/2023 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL152153 00462 UCBA0001223 414 09/11/2023 No Such Account
2032 OR2407003005_220923FTO_560660 2407003000NRG21270620211639608 7281242050 22/09/2023 Sanjukta Biswal Sanjukta Biswal 2407003WL152239 00462 UCBA0001223 621 09/11/2023 No Such Account
2033 OR2407003011_071023FTO_611814 2407003000NRG22120920210694980 7265169774 07/10/2023 Madhaba chandra Nayak Madhaba chandra Nayak 2407003WL041161 00654 IOBA0ROGB01 1290 09/11/2023 No Such Account
2034 OR2407003011_071023FTO_611814 2407003000NRG22190820210605878 7265169756 07/10/2023 Sulochana Barik Sulochana Barik 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
2035 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062096 1174068122 03/04/2023 Santanu Pradhan Santanu Pradhan 2407003WL056651 00462 UCBA0000937 20 03/05/2023 Aadhaar Number not Mapped to Account Number
2036 OR2407003019_260923FTO_571214 2407003000NRG23030320230893067 7325638794 26/09/2023 Sushama Rout Sushama Rout 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
2037 OR2407003019_260923FTO_571214 2407003000NRG23030320230893777 7325638821 26/09/2023 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
2038 OR2407003019_260923FTO_571214 2407003000NRG23030320230893787 7325638801 26/09/2023 Khabedi Sendha Khabedi Sendha 2407003WL0050065 00415 SBIN0004738 1332 10/11/2023 No Such Account
2039 OR2407003019_260923FTO_571214 2407003000NRG23030320230893788 7325638802 26/09/2023 Khabedi Sendha Khabedi Sendha 2407003WL0050065 00415 SBIN0004738 1332 10/11/2023 No Such Account
2040 OR2407003012_290723APB_FTO_394469 2407003000NRG24290720230495301 4973753412 29/07/2023 SUBHASH MALIK SUBHASH MALIK 2407003WL024106 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 OR2407003001_191223APB_FTO_909211 2407003001NRG24181220230997290 1549312481 19/12/2023 Jhunurani Prusty Jhunurani Prusty 2407003001WL124314 00078 CNRB0000337 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 OR2407003013_250224APB_FTO_1062072 2407003013NRG24230220241151286 2897235065 25/02/2024 Shyama Malik Shyama Malik 2407003013WL149561 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 OR2407003013_250224APB_FTO_1062072 2407003013NRG24230220241151308 2897235075 25/02/2024 Alha Behera Alha Behera 2407003013WL149564 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 OR2407003013_290723APB_FTO_394505 2407003000NRG24290720230495518 4976382522 29/07/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL024138 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2407003001_060823APB_FTO_419425 2407003001NRG24050820230516239 4972019135 06/08/2023 ARUPAMA DAS ARUPAMA DAS 2407003001WL029452 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 OR2407003001_191223APB_FTO_909211 2407003001NRG24181220230997248 1549312492 19/12/2023 DUSHASAN ROUT DUSHASAN ROUT 2407003001WL124308 00415 SBIN0004738 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 OR2407003013_111223FTO_874994 2407003013NRG24101220230967830 1107157394 11/12/2023 Ambuja jena Ambuja jena 2407003013WL119586 00415 SBIN0009638 1422 29/02/2024 No Such Account
2048 OR2407003026_300423APB_FTO_65371 2407003000NRG24300420230082895 1446924576 30/04/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL002846 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 OR2407003001_191223APB_FTO_909211 2407003001NRG24181220230997230 1549312477 19/12/2023 Babuli Rout Babuli Rout 2407003001WL124306 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 OR2407003013_130124APB_FTO_987482 2407003013NRG24110120241062626 1672639062 13/01/2024 Manguli Pagad Manguli Pagad 2407003013WL135580 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2407003018_131223FTO_882943 2407003000NRG24211120230901374 1162755274 13/12/2023 Chahana Pati Chahana Pati 2407003WL0107826 00415 SBIN0009638 1422 01/03/2024 No Such Account
2052 OR2407003021_230523APB_FTO_148589 2407003000NRG24230520230195245 1905858103 23/05/2023 Nayani Pradhan Nayani Pradhan 2407003WL007509 00168 ICIC0000775 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 OR2407003017_240423APB_FTO_45661 2407003000NRG24240420230054390 1399111246 24/04/2023 Gobardhan Dalei Gobardhan Dalei 2407003WL001838 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 OR2407003007_310723FTO_396621 2407003000NRG24300720230496640 4971633526 31/07/2023 Muni Munda Muni Munda 2407003WL024417 00462 UCBA0000937 1422 30/08/2023 No Such Account
2055 OR2407003004_040523APB_FTO_78647 2407003000NRG19100420200437651 1491268590 04/05/2023 Adhina Behera Adhina Behera 2407003WL086740 00168 ICIC0000538 1274 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440013 7263430062 14/09/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL086910 00462 UCBA0001223 910 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2407003021_101023FTO_622842 2407003000NRG20141020200811301 7259766321 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL132491 00654 IOBA0ROGB01 1128 09/11/2023 No Such Account
2058 OR2407003012_140923FTO_523881 2407003000NRG21100520211631435 7263105848 14/09/2023 ARUNA JENA ARUNA JENA 2407003WL151651 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
2059 OR2407003005_220923FTO_560630 2407003000NRG22170120221097615 7272689984 22/09/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL071661 00415 SBIN0017776 1505 09/11/2023 No Such Account
2060 OR2407003021_101023FTO_622827 2407003000NRG22171120210952992 7259722603 10/10/2023 Saila Sethy Saila Sethy 2407003WL058290 00415 SBIN0009638 1505 09/11/2023 No Such Account
2061 OR2407003022_270923FTO_575446 2407003000NRG22200820210611085 7259713523 27/09/2023 Birendra Rout Birendra Rout 2407003WL035474 00415 SBIN0017776 1290 09/11/2023 No Such Account
2062 OR2407003005_220923FTO_560630 2407003000NRG22240620210436366 7272689981 22/09/2023 Samar Brahma Samar Brahma 2407003WL025025 00415 SBIN0017776 1290 09/11/2023 No Such Account
2063 OR2407003021_101023FTO_622827 2407003000NRG22290620210461415 7259722607 10/10/2023 Padmabati Pradhan Padmabati Pradhan 2407003WL026328 00415 SBIN0009638 1290 09/11/2023 No Such Account
2064 OR2407003015_020623FTO_188370 2407003000NRG23050720220410695 2403551433 02/06/2023 PREMANANDA MOHARANA PREMANANDA MOHARANA 2407003WL0020364 00168 ICIC0000538 1554 10/06/2023 A/c Blocked or Frozen
2065 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
2066 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
2067 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
2068 OR2407003018_051023FTO_605738 2407003000NRG24041020230714567 7263131052 05/10/2023 Chahana Pati Chahana Pati 2407003WL072345 00415 SBIN0009638 1422 09/11/2023 No Such Account
2069 OR2407003011_050324APB_FTO_1080240 2407003000NRG24050320241176881 2897478150 05/03/2024 Kahnu Charan Poi Kahnu Charan Poi 2407003WL153617 00168 ICIC0000538 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441368 1856368618 22/05/2023 Birasingh Hembram Birasingh Hembram 2407003WL087018 00168 ICIC0000538 728 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 OR2407003003_140923FTO_523893 2407003000NRG20011120200813204 7265139318 14/09/2023 Dushmanata Nayak Dushmanata Nayak 2407003WL132587 00462 UCBA0000937 1128 09/11/2023 No Such Account
2072 OR2407003003_140923FTO_523892 2407003000NRG21070120211177036 7263112738 14/09/2023 Rachana Behera Rachana Behera 2407003WL109054 00462 UCBA0001223 1242 09/11/2023 No Such Account
2073 OR2407003003_140923FTO_523892 2407003000NRG21091120200918072 7263112669 14/09/2023 Surendra Mohanty Surendra Mohanty 2407003WL086290 00415 SBIN0017776 1449 09/11/2023 No Such Account
2074 OR2407003003_140923FTO_523892 2407003000NRG21151020200804332 7263112645 14/09/2023 Bhanupriya Behera Bhanupriya Behera 2407003WL074364 00415 SBIN0017776 1449 09/11/2023 No Such Account
2075 OR2407003003_140923FTO_523892 2407003000NRG21171120200955781 7263112632 14/09/2023 Jyostnamayee Dash Jyostnamayee Dash 2407003WL089596 00415 SBIN0017776 1449 09/11/2023 No Such Account
2076 OR2407003003_140923FTO_523892 2407003000NRG21200520211635857 7263112621 14/09/2023 Kuntala Dehury Kuntala Dehury 2407003WL151970 00415 SBIN0017776 1449 09/11/2023 No Such Account
2077 OR2407003003_140923FTO_523892 2407003000NRG21240420211619135 7263112626 14/09/2023 Jadumani Pati Jadumani Pati 2407003WL151015 00415 SBIN0017776 1242 09/11/2023 No Such Account
2078 OR2407003003_140923FTO_523892 2407003000NRG21240920200714113 7263112644 14/09/2023 Bhanupriya Behera Bhanupriya Behera 2407003WL062708 00415 SBIN0017776 1449 09/11/2023 No Such Account
2079 OR2407003003_140923FTO_523892 2407003000NRG21290920200737689 7263112595 14/09/2023 Paramananda Parida Paramananda Parida 2407003WL065605 00415 SBIN0017776 1449 09/11/2023 No Such Account
2080 OR2407003003_140923FTO_523892 2407003000NRG21290920200737690 7263112596 14/09/2023 Paramananda Parida Paramananda Parida 2407003WL065605 00415 SBIN0017776 828 09/11/2023 No Such Account
2081 OR2407003003_140923FTO_523892 2407003000NRG21290920200737693 7263112665 14/09/2023 Narayan Behera Narayan Behera 2407003WL065605 00415 SBIN0017776 828 09/11/2023 No Such Account
2082 OR2407003005_220923FTO_560630 2407003000NRG22080320221167049 7272690037 22/09/2023 Dipti Prasad Sahoo Dipti Prasad Sahoo 2407003WL077975 00415 SBIN0004738 1290 09/11/2023 No Such Account
2083 OR2407003_050923FTO_496091 2407003000NRG23150920220544356 7325655145 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0027634 00415 SBIN0004738 1332 10/11/2023 No Such Account
2084 OR2407003007_291123FTO_821801 2407003000NRG23151120231083635 1099757106 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
2085 OR2407003016_250723FTO_376685 2407003000NRG23210620220339517 4973596021 25/07/2023 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0016677 00415 SBIN0009638 1554 30/08/2023 No Such Account
2086 OR2407003_050923FTO_496091 2407003000NRG23220620220350234 7325655158 05/09/2023 Anup Das Anup Das 2407003WL0017261 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2087 OR2407003016_250723FTO_376685 2407003000NRG23261020220609829 4973596091 25/07/2023 BIMBADHRA MALIK BIMBADHRA MALIK 2407003WL0031798 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2088 OR2407003005_020423APB_FTO_4525 2407003000NRG23310320231034179 1174488337 02/04/2023 Landi Sahani Landi Sahani 2407003WL055992 00462 UCBA0001223 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 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
2090 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048179 2898978934 27/03/2024 Chintamani Kamar Chintamani Kamar 2407003WL0132673 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
2091 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048181 2898978927 27/03/2024 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0132673 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
2092 OR2407003028_060523FTO_85247 2407003000NRG20151020200811355 1495011969 06/05/2023 Tareswari Mohapatra Tareswari Mohapatra 2407003WL132496 00462 UCBA0001223 1128 12/05/2023 No Such Account
2093 OR2407003016_071023FTO_612216 2407003000NRG21060520211626794 7325264523 07/10/2023 TUNI MALIK TUNI MALIK 2407003WL151394 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
2094 OR2407003016_071023FTO_612216 2407003000NRG21070520211628158 7325264531 07/10/2023 GITA MALIK GITA MALIK 2407003WL151468 00168 ICIC0000538 1449 10/11/2023 A/c Blocked or Frozen
2095 OR2407003016_071023FTO_612216 2407003000NRG21070520211628159 7325264530 07/10/2023 AKSHYA MALIK AKSHYA MALIK 2407003WL151468 00168 ICIC0000538 1449 10/11/2023 A/c Blocked or Frozen
2096 OR2407003016_071023FTO_612216 2407003000NRG21211020200835774 7325264551 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
2097 OR2407003016_071023FTO_612216 2407003000NRG21211020200835788 7325264603 07/10/2023 jayanti palei jayanti palei 2407003WL077561 00415 SBIN0017776 1449 10/11/2023 No Such Account
2098 OR2407003012_140923FTO_523876 2407003000NRG22121120210934143 7259777057 14/09/2023 Anupama Mohanty Anupama Mohanty 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
2099 OR2407003012_140923FTO_523876 2407003000NRG22171120210953071 7259777089 14/09/2023 BHARAT PRADHAN BHARAT PRADHAN 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
2100 OR2407003012_140923FTO_523876 2407003000NRG22190820210605892 7259777103 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL035058 00415 SBIN0017776 1290 09/11/2023 No Such Account
2101 OR2407003012_140923FTO_523876 2407003000NRG22270520221245442 7259777127 14/09/2023 SISIR SAMAL SISIR SAMAL 2407003WL0084116 00415 SBIN0009638 700 09/11/2023 No Such Account
2102 OR2407003_050923FTO_496091 2407003000NRG23050720220410721 7325655157 05/09/2023 Anup Das Anup Das 2407003WL0020369 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2103 OR2407003016_250723FTO_376685 2407003000NRG23060520231072862 4973596087 25/07/2023 SANATANA BARIK SANATANA BARIK 2407003WL0057386 00168 ICIC0000538 10 30/08/2023 A/c Blocked or Frozen
2104 OR2407003016_250723FTO_376685 2407003000NRG23060520231073130 4973596028 25/07/2023 DEBAKI PATRA DEBAKI PATRA 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
2105 OR2407003016_250723FTO_376685 2407003000NRG23150620220297107 4973596024 25/07/2023 RAGHUNATH BEHERA RAGHUNATH BEHERA 2407003WL0014679 00415 SBIN0009638 1554 30/08/2023 No Such Account
2106 OR2407003016_250723FTO_376685 2407003000NRG23150720220436419 4973596119 25/07/2023 SRAT KUMAR BEHERA SRAT KUMAR BEHERA 2407003WL0021628 00415 SBIN0009638 1332 30/08/2023 No Such Account
2107 OR2407003_050923FTO_496091 2407003000NRG23290920220573594 7325655156 05/09/2023 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0029468 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2108 OR2407003012_140923FTO_523881 2407003000NRG21120420211616142 7263105885 14/09/2023 LAXMIDHARA MALIK LAXMIDHARA MALIK 2407003WL150772 00168 ICIC0000538 1449 09/11/2023 A/c Blocked or Frozen
2109 OR2407003023_091023FTO_617247 2407003000NRG21250420211619394 7259720501 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL151037 00462 UCBA0000937 1242 09/11/2023 No Such Account
2110 OR2407003013_030423APB_FTO_7150 2407003000NRG23010420231058084 1174109091 03/04/2023 Rabi Mohanty Rabi Mohanty 2407003WL056552 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 OR2407003018_270423FTO_57037 2407003000NRG23250220230881116 1439697557 27/04/2023 Manasi Sahu Manasi Sahu 2407003WL0049100 00168 ICIC0000538 1332 11/05/2023 A/c Blocked or Frozen
2112 OR2407003018_270423FTO_57037 2407003000NRG23250220230881117 1439697523 27/04/2023 Salaga Tudu Salaga Tudu 2407003WL0049100 00168 ICIC0000775 1332 11/05/2023 A/c Blocked or Frozen
2113 OR2407003005_060823APB_FTO_418939 2407003000NRG24050820230516026 4972021498 06/08/2023 Sesadev Sahoo Sesadev Sahoo 2407003WL029411 00462 UCBA0001223 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 OR2407003029_090324APB_FTO_1085568 2407003000NRG24090320241186022 2897203667 09/03/2024 AMBUJA SAHOO AMBUJA SAHOO 2407003WL155033 00415 SBIN0009638 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 OR2407003029_090324APB_FTO_1085568 2407003000NRG24090320241186024 2897203668 09/03/2024 AMBUJA SAHOO AMBUJA SAHOO 2407003WL155033 00415 SBIN0009638 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 OR2407003015_130324APB_FTO_1093682 2407003000NRG24130320241194897 2898647483 13/03/2024 PAREI KHATUA PAREI KHATUA 2407003WL156491 00168 ICIC0000775 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2407003018_131223FTO_882943 2407003000NRG24161120230880053 1162755254 13/12/2023 Laxman Behera Laxman Behera 2407003WL0104693 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
2118 OR2407003018_131223FTO_882943 2407003000NRG24171120230889280 1162755270 13/12/2023 Bhagabat Kisu Bhagabat Kisu 2407003WL0105800 00415 SBIN0009638 237 01/03/2024 No Such Account
2119 OR2407003005_190623APB_FTO_255258 2407003000NRG24190620230363243 2802432664 19/06/2023 Sisira Kumar Pati Sisira Kumar Pati 2407003WL014536 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2407003018_131223FTO_882943 2407003000NRG24211120230901376 1162755276 13/12/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0107826 00415 SBIN0009638 1422 01/03/2024 No Such Account
2121 OR2407003018_131223FTO_882943 2407003000NRG24211120230901378 1162755278 13/12/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0107826 00415 SBIN0009638 1422 01/03/2024 No Such Account
2122 OR2407003023_230523APB_FTO_148068 2407003000NRG24230520230198609 1906445179 23/05/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL007708 00415 SBIN0017776 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 OR2407003005_240423APB_FTO_44975 2407003000NRG24240420230054580 1398931228 24/04/2023 Premalata Nayak Premalata Nayak 2407003WL001844 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 OR2407003005_270423APB_FTO_53695 2407003000NRG24260420230068207 1438921173 27/04/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL002312 00415 SBIN0004738 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 OR2407003005_140923APB_FTO_523863 2407003000NRG19180620200440021 7263430056 14/09/2023 Babula Naik Babula Naik 2407003WL086910 00462 UCBA0001223 1092 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 OR2407003005_220923FTO_560645 2407003000NRG20080620220824346 7272695143 22/09/2023 Janaki Sahu Janaki Sahu 2407003WL0133567 00415 SBIN0017776 1128 09/11/2023 No Such Account
2127 OR2407003005_220923FTO_560645 2407003000NRG20150620200791558 7272695156 22/09/2023 Suresh Swain Suresh Swain 2407003WL131614 00415 SBIN0017776 1128 09/11/2023 No Such Account
2128 OR2407003012_140923FTO_523881 2407003000NRG21090820211641084 7263105873 14/09/2023 CHAITANYA SAHU CHAITANYA SAHU 2407003WL152409 00415 SBIN0009638 1242 09/11/2023 No Such Account
2129 OR2407003001_220324FTO_1111595 2407003001NRG22190820210606090 2898976700 22/03/2024 Dusasana Rout Dusasana Rout 2407003WL035066 00415 SBIN0004738 1505 12/04/2024 No Such Account
2130 OR2407003001_250923FTO_564775 2407003001NRG24160920230650184 7325658248 25/09/2023 Nirmala Behera Nirmala Behera 2407003WL0059091 00415 SBIN0004738 1659 10/11/2023 No Such Account
2131 OR2407003003_181223APB_FTO_905783 2407003003NRG24161220230990476 1552795300 18/12/2023 Pranabandhu Behera Pranabandhu Behera 2407003003WL123288 00462 UCBA0000937 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 OR2407003010_260923FTO_571351 2407003010NRG23161220220724367 7326017189 26/09/2023 RASMITA NATH RASMITA NATH 2407003WL0039490 00415 SBIN0009638 888 10/11/2023 No Such Account
2133 OR2407003010_260923FTO_571351 2407003010NRG23200520220159850 7326017186 26/09/2023 Indumati Patra Indumati Patra 2407003WL0007898 00415 SBIN0009638 1332 10/11/2023 No Such Account
2134 OR2407003012_161123APB_FTO_772834 2407003012NRG24161120230883080 9008594525 16/11/2023 BAKATI MALIK BAKATI MALIK 2407003012WL104961 00415 SBIN0009638 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 OR2407003021_190124APB_FTO_998288 2407003021NRG24190120241076937 2138371385 19/01/2024 Labanga Khatua Labanga Khatua 2407003021WL138105 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 OR2407003023_091023FTO_617237 2407003000NRG22020920210653053 7256634873 09/10/2023 Athani Majhi Athani Majhi 2407003WL038416 00415 SBIN0009638 1290 09/11/2023 No Such Account
2137 OR2407003023_091023FTO_617237 2407003000NRG22141120210940035 7256634884 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
2138 OR2407003_250523FTO_154613 2407003000NRG22150920210707573 1944569104 25/05/2023 Sanju Pingua Sanju Pingua 2407003WL041995 00415 SBIN0009638 1290 30/05/2023 No Such Account
2139 OR2407003_250523FTO_154613 2407003000NRG22151120210947211 1944569157 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL057762 00415 SBIN0004738 1290 30/05/2023 No Such Account
2140 OR2407003_250523FTO_154613 2407003000NRG22180620221246191 1944569165 25/05/2023 Rita Samal Rita Samal 2407003WL0084331 00415 SBIN0004738 1290 30/05/2023 No Such Account
2141 OR2407003_250523FTO_154613 2407003000NRG22190720210518165 1944569065 25/05/2023 Sita Behera Sita Behera 2407003WL029512 00415 SBIN0004738 860 30/05/2023 No Such Account
2142 OR2407003023_091023FTO_617237 2407003000NRG22190820210607699 7256634890 09/10/2023 Urbashi Maharana Urbashi Maharana 2407003WL035170 00415 SBIN0017776 1290 09/11/2023 No Such Account
2143 OR2407003_250523FTO_154613 2407003000NRG22200820210609319 1944569057 25/05/2023 Anjali Nayak Anjali Nayak 2407003WL035313 00415 SBIN0004738 860 30/05/2023 No Such Account
2144 OR2407003_250523FTO_154613 2407003000NRG22210920210731653 1944569063 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL043540 00415 SBIN0004738 1290 30/05/2023 No Such Account
2145 OR2407003_250523FTO_154613 2407003000NRG22221120210970185 1944569152 25/05/2023 LORAENA BRAHMA LORAENA BRAHMA 2407003WL059826 00415 SBIN0009638 1290 30/05/2023 No Such Account
2146 OR2407003_250523FTO_154613 2407003000NRG22310820210646768 1944569186 25/05/2023 SUKANT NAIK SUKANT NAIK 2407003WL037971 00415 SBIN0017776 1290 30/05/2023 No Such Account
2147 OR2407003004_280423FTO_58675 2407003000NRG23090620220264044 1489901052 28/04/2023 Tilotama Mohanty Tilotama Mohanty 2407003WL0013138 00654 IOBA0ROGB01 1332 12/05/2023 No Such Account
2148 OR2407003018_250923FTO_564733 2407003000NRG23220520231079219 7327673992 25/09/2023 Padmanav Pradhan Padmanav Pradhan 2407003WL0057651 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2149 OR2407003004_300523FTO_171738 2407003000NRG23230520231079271 2017478135 30/05/2023 Laxmi ehury Laxmi ehury 2407003WL0057660 00415 SBIN0009638 1332 01/06/2023 No Such Account
2150 OR2407003027_020623APB_FTO_186406 2407003000NRG24010620230253483 2399283983 02/06/2023 Santilata Mohanty Santilata Mohanty 2407003WL009973 00415 SBIN0017776 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 OR2407003021_070523APB_FTO_87919 2407003000NRG24060520230109343 1495410126 07/05/2023 Sabitri Pradhan Sabitri Pradhan 2407003WL003792 00415 SBIN0009638 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 OR2407003_090523APB_FTO_95138 2407003000NRG24090520230126166 1540943425 09/05/2023 Pravati Tari Pravati Tari 2407003WL004488 00415 SBIN0004738 1659 13/05/2023 invalid Bank Identifier
2153 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
2154 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048180 2898978922 27/03/2024 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0132673 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
2155 OR2407003009_050523APB_FTO_82459 2407003000NRG24050520230108055 1495693820 05/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL003754 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 OR2407003017_050623APB_FTO_195213 2407003000NRG24050620230266448 2398122987 05/06/2023 Bodhimanta Das Bodhimanta Das 2407003WL010549 00415 SBIN0009638 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 OR2407003015_080723APB_FTO_321910 2407003000NRG24070720230439138 3409265575 08/07/2023 MANOJ ROUL MANOJ ROUL 2407003WL017912 00415 SBIN0009638 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 OR2407003023_080523APB_FTO_89229 2407003000NRG24080520230117957 1495570946 08/05/2023 REKHA MAHARANA REKHA MAHARANA 2407003WL004108 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 OR2407003017_091023FTO_618440 2407003000NRG24081020230723967 7263653887 09/10/2023 Netramani Khatua Netramani Khatua 2407003WL074198 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
2160 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
2161 OR2407003028_060523FTO_85247 2407003000NRG20151020200811356 1495011968 06/05/2023 Tareswari Mohapatra Tareswari Mohapatra 2407003WL132496 00462 UCBA0001223 1128 12/05/2023 No Such Account
2162 OR2407003016_071023FTO_612216 2407003000NRG21060520211626792 7325264524 07/10/2023 TUNI MALIK TUNI MALIK 2407003WL151394 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
2163 OR2407003016_071023FTO_612216 2407003000NRG21070120211177028 7325264608 07/10/2023 jayanti palei jayanti palei 2407003WL109053 00415 SBIN0017776 414 10/11/2023 No Such Account
2164 OR2407003016_071023FTO_612216 2407003000NRG21070120211177029 7325264606 07/10/2023 jayanti palei jayanti palei 2407003WL109053 00415 SBIN0017776 1242 10/11/2023 No Such Account
2165 OR2407003016_071023FTO_612216 2407003000NRG21190520211635693 7325264576 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL151943 00415 SBIN0009638 828 10/11/2023 No Such Account
2166 OR2407003016_071023FTO_612216 2407003000NRG21211020200835771 7325264562 07/10/2023 somyaranjan sahoo somyaranjan sahoo 2407003WL077561 00415 SBIN0004398 1242 10/11/2023 No Such Account
2167 OR2407003016_071023FTO_612216 2407003000NRG21211020200835787 7325264601 07/10/2023 basanti pradhan basanti pradhan 2407003WL077561 00415 SBIN0017776 1449 10/11/2023 No Such Account
2168 OR2407003016_071023FTO_612216 2407003000NRG21220520211636187 7325264591 07/10/2023 ABHAYA ROUT ABHAYA ROUT 2407003WL152015 00415 SBIN0009638 1242 10/11/2023 No Such Account
2169 OR2407003016_071023FTO_612216 2407003000NRG21220520211636188 7325264592 07/10/2023 ABHAYA ROUT ABHAYA ROUT 2407003WL152015 00415 SBIN0009638 1242 10/11/2023 No Such Account
2170 OR2407003012_140923FTO_523876 2407003000NRG22011220210994739 7259777117 14/09/2023 KUNI MOHANTY KUNI MOHANTY 2407003WL062078 00415 SBIN0009638 1505 09/11/2023 No Such Account
2171 OR2407003012_140923FTO_523876 2407003000NRG22121120210934153 7259777050 14/09/2023 Padmabati Dhala Padmabati Dhala 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
2172 OR2407003012_140923FTO_523876 2407003000NRG22171120210953070 7259777090 14/09/2023 MALATI ROUT MALATI ROUT 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
2173 OR2407003_050923FTO_496091 2407003000NRG23030320230893516 7325655095 05/09/2023 Manasi Sahu Manasi Sahu 2407003WL0050026 00415 SBIN0009638 1332 10/11/2023 No Such Account
2174 OR2407003012_140923FTO_523874 2407003000NRG23050720220410636 7263386596 14/09/2023 MANGALSINGH GAIPAI MANGALSINGH GAIPAI 2407003WL0020359 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
2175 OR2407003016_250723FTO_376685 2407003000NRG23050720220410707 4973596080 25/07/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0020365 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2176 OR2407003023_120523APB_FTO_107438 2407003000NRG24110520230139216 1692062197 12/05/2023 Bimala Dalai Bimala Dalai 2407003WL005000 00415 SBIN0004738 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 OR2407003013_120523FTO_109379 2407003000NRG24120520230144143 1691974264 12/05/2023 Kalandi ghadei Kalandi ghadei 2407003WL005204 00415 SBIN0017776 1422 19/05/2023 No Such Account
2178 OR2407003026_161023FTO_646235 2407003000NRG24151020230745103 7324432472 16/10/2023 Dharani Parida Dharani Parida 2407003WL078848 00415 SBIN0017776 1659 10/11/2023 No Such Account
2179 OR2407003007_200523FTO_135856 2407003000NRG24190520230175280 1857953236 20/05/2023 Ranjana Swain Ranjana Swain 2407003WL006614 00415 SBIN0009638 1422 25/05/2023 No Such Account
2180 OR2407003015_201023APB_FTO_670519 2407003000NRG24201020230768711 7276019825 20/10/2023 HEMANTA SENAPATI HEMANTA SENAPATI 2407003WL083980 00415 SBIN0009638 237 09/11/2023 Aadhaar Number not Mapped to Account Number
2181 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073075 1440304142 29/04/2023 Sabitri Pradhan Sabitri Pradhan 2407003WL002482 00415 SBIN0009638 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 OR2407003012_290423APB_FTO_61233 2407003000NRG24280420230076014 1440005654 29/04/2023 BABULI BEHERA BABULI BEHERA 2407003WL002600 00415 SBIN0009638 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 OR2407003_250523FTO_154613 2407003000NRG22040920210659731 1944569062 25/05/2023 Rabinarayana Behera Rabinarayana Behera 2407003WL038911 00415 SBIN0004738 1290 30/05/2023 No Such Account
2184 OR2407003_250523FTO_154613 2407003000NRG22040920210659733 1944569089 25/05/2023 Brahmananda Barik Brahmananda Barik 2407003WL038911 00415 SBIN0004738 1290 30/05/2023 No Such Account
2185 OR2407003023_091023FTO_617237 2407003000NRG22141120210940034 7256634883 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
2186 OR2407003023_091023FTO_617237 2407003000NRG22141120210940036 7256634885 09/10/2023 Panka Nayak Panka Nayak 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
2187 OR2407003023_091023FTO_617237 2407003000NRG22141120210940038 7256634875 09/10/2023 Rajalaxmi Samal Rajalaxmi Samal 2407003WL057101 00415 SBIN0009638 1290 09/11/2023 No Such Account
2188 OR2407003_250523FTO_154613 2407003000NRG22180620221246167 1944569106 25/05/2023 Banabihari Dehury Banabihari Dehury 2407003WL0084324 00415 SBIN0004738 1290 30/05/2023 No Such Account
2189 OR2407003_250523FTO_154613 2407003000NRG22180620221246168 1944569108 25/05/2023 Banabihari Dehury Banabihari Dehury 2407003WL0084324 00415 SBIN0004738 1290 30/05/2023 No Such Account
2190 OR2407003_250523FTO_154613 2407003000NRG22180620221246193 1944569167 25/05/2023 Rita Samal Rita Samal 2407003WL0084331 00415 SBIN0004738 1290 30/05/2023 No Such Account
2191 OR2407003_250523FTO_154613 2407003000NRG22200820210609314 1944569147 25/05/2023 Kalandi Behera Kalandi Behera 2407003WL035313 00415 SBIN0004738 1290 30/05/2023 No Such Account
2192 OR2407003_250523FTO_154613 2407003000NRG22270520210234503 1944569125 25/05/2023 BISHNU CHARAN MALLIK BISHNU CHARAN MALLIK 2407003WL015398 00415 SBIN0004738 1290 30/05/2023 No Such Account
2193 OR2407003004_300523FTO_171738 2407003000NRG23060620220239557 2017478117 30/05/2023 Sabita Nayak Sabita Nayak 2407003WL0011940 00654 IOBA0ROGB01 1332 01/06/2023 No Such Account
2194 OR2407003018_250923FTO_564733 2407003000NRG23220520231079235 7327674001 25/09/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL0057651 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
2195 OR2407003004_300523FTO_171738 2407003000NRG23230520231079266 2017478141 30/05/2023 Chinmayee nayak Chinmayee nayak 2407003WL0057660 00415 SBIN0009638 1110 01/06/2023 No Such Account
2196 OR2407003021_101023FTO_622832 2407003000NRG24020620230254834 7263659351 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0010039 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
2197 OR2407003007_040523APB_FTO_78784 2407003000NRG24030520230098472 1490654560 04/05/2023 Gita Padhan Gita Padhan 2407003WL003454 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 OR2407003018_040523APB_FTO_77278 2407003000NRG24030520230100007 1490662911 04/05/2023 Kuni Sahu Kuni Sahu 2407003WL003507 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 OR2407003010_061123FTO_729201 2407003000NRG24051120230833634 7973567341 06/11/2023 Niru Swain Niru Swain 2407003WL096411 00168 ICIC0000538 1659 24/11/2023 A/c Blocked or Frozen
2200 OR2407003006_010823FTO_399464 2407003000NRG24050720230434462 4969968852 01/08/2023 Ramesh ch barik Ramesh ch barik 2407003WL0017707 00415 SBIN0009638 1422 30/08/2023 No Such Account
2201 OR2407003005_060623APB_FTO_203779 2407003000NRG24060620230275967 2398496017 06/06/2023 Bhikari Naik Bhikari Naik 2407003WL011017 00462 UCBA0001223 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124132 1541102541 09/05/2023 Gita Padhan Gita Padhan 2407003WL004411 00415 SBIN0017776 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 OR2407003029_080124FTO_977516 2407003000NRG24131220230978924 1679290623 08/01/2024 Ramesh Barik Ramesh Barik 2407003WL0121115 00691 IPOS0000001 1422 12/03/2024 No Such Account
2204 OR2407003029_160523FTO_117794 2407003000NRG24150520230156440 1749954764 16/05/2023 Ajit Behera Ajit Behera 2407003WL005751 00415 SBIN0009638 1422 20/05/2023 No Such Account
2205 OR2407003006_010823FTO_399464 2407003000NRG24160520230160140 4969968831 01/08/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL0005910 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
2206 OR2407003018_220623FTO_269286 2407003000NRG24160620230342934 2866134832 22/06/2023 Laxman Behera Laxman Behera 2407003WL0013761 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
2207 OR2407003012_180923FTO_540361 2407003000NRG24170920230653901 7276382694 18/09/2023 BAURI MALIK BAURI MALIK 2407003WL059916 00168 ICIC0000538 1659 09/11/2023 Account closed
2208 OR2407003010_171023FTO_652305 2407003000NRG24171020230751914 7268839254 17/10/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL080560 00415 SBIN0004738 1659 09/11/2023 Account closed
2209 OR2407003005_180523APB_FTO_129271 2407003000NRG24180520230171766 1820775190 18/05/2023 Alaka Mohanty Alaka Mohanty 2407003WL006461 00168 ICIC0000538 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 OR2407003018_220623FTO_269286 2407003000NRG24180620230354862 2866134834 22/06/2023 Laxman Behera Laxman Behera 2407003WL0014184 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
2211 OR2407003017_240923FTO_564202 2407003000NRG24240920230680963 7272996704 24/09/2023 KALIA MALIK KALIA MALIK 2407003WL066090 00415 SBIN0009638 1659 09/11/2023 No Such Account
2212 OR2407003002_250923APB_FTO_565861 2407003000NRG24240920230680983 7325003801 25/09/2023 Puspak Lenka Puspak Lenka 2407003WL066103 00415 SBIN0009638 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 OR2407003018_220623FTO_269286 2407003000NRG24160620230342932 2866134824 22/06/2023 Sara Murmu Sara Murmu 2407003WL0013761 00168 ICIC0000004 1422 30/06/2023 A/c Blocked or Frozen
2214 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031852 1399083311 19/04/2023 Basanti Sahoo Basanti Sahoo 2407003WL001022 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 OR2407003018_220623FTO_269286 2407003000NRG24210620230376569 2866134846 22/06/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0015134 00415 SBIN0017776 1422 30/06/2023 Account closed
2216 OR2407003014_230523APB_FTO_146907 2407003000NRG24230520230197965 1877429734 23/05/2023 Kamali pradhan Kamali pradhan 2407003WL007669 00415 SBIN0009638 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
2217 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060321 1402178635 25/04/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL002050 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060334 1402178571 25/04/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL002051 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060430 1402178653 25/04/2023 Sumitra Sahu Sumitra Sahu 2407003WL002054 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 OR2407003007_270923FTO_576006 2407003000NRG24250920230686330 7259711861 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
2221 OR2407003018_151123FTO_763491 2407003000NRG24250920230687495 8992966416 15/11/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0067455 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
2222 OR2407003015_070623APB_FTO_204456 2407003000NRG24060620230279438 2463987745 07/06/2023 JHARIA SAMAL JHARIA SAMAL 2407003WL011178 00415 SBIN0009638 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2407003026_070623APB_FTO_204621 2407003000NRG24070620230280347 2458624464 07/06/2023 Ranjita Rout Ranjita Rout 2407003WL011213 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 OR2407003003_100523APB_FTO_97518 2407003000NRG24090520230128265 1638190512 10/05/2023 Kumudini Moharana Kumudini Moharana 2407003WL004565 00415 SBIN0017776 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 OR2407003012_131123APB_FTO_757119 2407003000NRG24131120230864370 8990613172 13/11/2023 GAGAN MALIK GAGAN MALIK 2407003WL102136 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 OR2407003012_160823FTO_459696 2407003000NRG24160820230549244 4970028826 16/08/2023 BIRA MUNDA BIRA MUNDA 2407003WL037585 00415 SBIN0009638 1659 30/08/2023 No Such Account
2227 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
2228 OR2407003005_140423APB_FTO_20097 2407003000NRG24140420230015933 1394732693 14/04/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL000495 00415 SBIN0004738 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2407003029_100623FTO_219369 2407003000NRG24160520230160074 2541773232 10/06/2023 Ajit Behera Ajit Behera 2407003WL0005904 00415 SBIN0009638 1422 14/06/2023 No Such Account
2230 OR2407003014_210324APB_FTO_1107434 2407003000NRG24210320241213047 2897806376 21/03/2024 Bipini Charan Singh Bipini Charan Singh 2407003WL159126 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 OR2407003006_210923APB_FTO_551358 2407003000NRG24210920230664719 7276287124 21/09/2023 Surendra Jena Surendra Jena 2407003WL062542 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 OR2407003027_220324APB_FTO_1110115 2407003000NRG24220320241216091 2897718912 22/03/2024 Mini Balmuch Mini Balmuch 2407003WL159577 00462 UCBA0001223 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 OR2407003026_220523APB_FTO_140964 2407003000NRG24220520230182950 1856372254 22/05/2023 Ranjita Rout Ranjita Rout 2407003WL006926 00415 SBIN0004738 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 OR2407003012_230623APB_FTO_271666 2407003000NRG24220620230382646 2860366601 23/06/2023 SARAT MALIK SARAT MALIK 2407003WL015375 00415 SBIN0009638 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 OR2407003003_250923APB_FTO_565135 2407003000NRG24250920230683665 7330771511 25/09/2023 Pranabandhu Behera Pranabandhu Behera 2407003WL066710 00462 UCBA0000937 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 OR2407003007_280623APB_FTO_287942 2407003000NRG24260620230404349 3064226440 28/06/2023 Ranjan Patra Ranjan Patra 2407003WL016261 00462 UCBA0000937 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 OR2407003_270623APB_FTO_283904 2407003000NRG24270620230405551 27/06/2023 Lilyma Puhan Lilyma Puhan 2407003WL016300 00415 SBIN0004738 1659 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 OR2407003021_290423APB_FTO_61418 2407003000NRG24280420230074034 1440304099 29/04/2023 Satya Behera Satya Behera 2407003WL002514 00654 IOBA0ROGB01 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 OR2407003001_250923FTO_564775 2407003001NRG24160920230650179 7325658237 25/09/2023 Debaraj Rout Debaraj Rout 2407003WL0059091 00168 ICIC0000775 1659 10/11/2023 A/c Blocked or Frozen
2240 OR2407003001_250923FTO_564775 2407003001NRG24160920230650180 7325658238 25/09/2023 Mana Behera Mana Behera 2407003WL0059091 00168 ICIC0000775 1659 10/11/2023 A/c Blocked or Frozen
2241 OR2407003024_071023FTO_611898 2407003000NRG23110420231069997 7325273059 07/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL0056984 00168 ICIC0000538 1110 10/11/2023 A/c Blocked or Frozen
2242 OR2407003007_270923FTO_575990 2407003000NRG23230520231079284 7259750608 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
2243 OR2407003007_270923FTO_575990 2407003000NRG23230520231079285 7259750609 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
2244 OR2407003014_030423APB_FTO_7036 2407003000NRG23310320231045759 1174109019 03/04/2023 Sangram Naik Sangram Naik 2407003WL056286 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 OR2407003004_031023FTO_597170 2407003000NRG24031020230706879 7276464388 03/10/2023 KRUSHNA GHADEI KRUSHNA GHADEI 2407003WL071064 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
2246 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
2247 OR2407003011_120423APB_FTO_17482 2407003000NRG24120420230010512 1394729213 12/04/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL000310 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 OR2407003027_170523FTO_124031 2407003000NRG24170520230165850 1819439002 17/05/2023 Manas Chandra Behera Manas Chandra Behera 2407003WL006191 00415 SBIN0017776 1185 24/05/2023 No Such Account
2249 OR2407003006_170623APB_FTO_247842 2407003000NRG24170620230349196 2806378983 17/06/2023 Dilip Swain Dilip Swain 2407003WL013986 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 OR2407003007_260423APB_FTO_50525 2407003000NRG24250420230063209 1402220053 26/04/2023 Jhumara Senapati Jhumara Senapati 2407003WL002166 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 OR2407003019_260923FTO_571234 2407003019NRG22271120210986401 7326016420 26/09/2023 Kulamani Das Kulamani Das 2407003WL061328 00415 SBIN0004738 1505 10/11/2023 No Such Account
2252 OR2407003019_260923FTO_571234 2407003000NRG22250120221114713 7326016381 26/09/2023 Kaibalya Samal Kaibalya Samal 2407003WL073225 00415 SBIN0004738 1290 10/11/2023 No Such Account
2253 OR2407003019_260923FTO_571234 2407003000NRG22270520221245436 7326016396 26/09/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0084113 00415 SBIN0009638 1290 10/11/2023 No Such Account
2254 OR2407003019_260923FTO_571234 2407003000NRG22280620210455694 7326016440 26/09/2023 Gandharba Naik Gandharba Naik 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
2255 OR2407003019_260923FTO_571234 2407003000NRG22280620210455696 7326016450 26/09/2023 Pramod Padhan Pramod Padhan 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
2256 OR2407003022_270923FTO_575427 2407003000NRG23011220220684249 7259713389 27/09/2023 Niranjan Dehury Niranjan Dehury 2407003WL0036844 00415 SBIN0009638 1554 09/11/2023 No Such Account
2257 OR2407003022_270923FTO_575427 2407003000NRG23011220220684250 7259713390 27/09/2023 Niranjan Dehury Niranjan Dehury 2407003WL0036844 00415 SBIN0009638 1554 09/11/2023 No Such Account
2258 OR2407003024_071023FTO_611898 2407003000NRG23020320230892021 7325273064 07/10/2023 Twinkle Rout Twinkle Rout 2407003WL0049932 00415 SBIN0009638 222 10/11/2023 No Such Account
2259 OR2407003024_071023FTO_611898 2407003000NRG23060520231072881 7325273061 07/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL0057390 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2260 OR2407003015_020623FTO_188365 2407003000NRG23150620220297105 2403549706 02/06/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0014678 00415 SBIN0009638 1554 10/06/2023 No Such Account
2261 OR2407003007_040523FTO_78807 2407003000NRG23221120220659342 1489853319 04/05/2023 Sunita Jena Sunita Jena 2407003WL0035149 00415 SBIN0009638 1332 12/05/2023 No Such Account
2262 OR2407003007_270923FTO_575990 2407003000NRG23230520231079281 7259750611 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
2263 OR2407003007_270923FTO_575990 2407003000NRG23230520231079283 7259750607 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
2264 OR2407003007_270923FTO_575990 2407003000NRG23230520231079288 7259750606 27/09/2023 Sunita Jena Sunita Jena 2407003WL0057661 00415 SBIN0017776 1332 09/11/2023 No Such Account
2265 OR2407003001_050923APB_FTO_496553 2407003001NRG24250820230575049 7276241340 05/09/2023 Budhimanta Sethi Budhimanta Sethi 2407003001WL043391 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 OR2407003010_260923FTO_571351 2407003010NRG23060720220414832 7326017181 26/09/2023 ASHANTI PUHAN ASHANTI PUHAN 2407003WL0020594 00415 SBIN0004738 1332 10/11/2023 No Such Account
2267 OR2407003013_221123FTO_799113 2407003013NRG24211120230900980 9008812008 22/11/2023 Ambuja jena Ambuja jena 2407003013WL107779 00415 SBIN0009638 1422 01/01/2024 No Such Account
2268 OR2407003018_050823APB_FTO_417153 2407003000NRG24040820230514277 4970306777 05/08/2023 Kodandadhara Sahoo Kodandadhara Sahoo 2407003WL028991 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 OR2407003029_100623FTO_219369 2407003000NRG24060620230274925 2541773227 10/06/2023 Manoj Das Manoj Das 2407003WL0010941 00415 SBIN0009638 1422 14/06/2023 No Such Account
2270 OR2407003012_160823FTO_459696 2407003000NRG24160820230549250 4970028825 16/08/2023 MANDARA DEHURY MANDARA DEHURY 2407003WL037585 00415 SBIN0009638 1659 30/08/2023 No Such Account
2271 OR2407003018_180224APB_FTO_1049903 2407003000NRG24170220241138280 2796925769 18/02/2024 MANGAL SOREN MANGAL SOREN 2407003WL147605 00415 SBIN0017776 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
2272 OR2407003024_200423APB_FTO_33593 2407003000NRG24190420230035792 1399127661 20/04/2023 Arunchand samal Arunchand samal 2407003WL001163 00415 SBIN0004398 1422 10/05/2023 Account closed
2273 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
2274 OR2407003001_250923FTO_564775 2407003001NRG24160920230650181 7325658239 25/09/2023 Mana Behera Mana Behera 2407003WL0059091 00168 ICIC0000775 1659 10/11/2023 A/c Blocked or Frozen
2275 OR2407003010_260923FTO_571351 2407003010NRG23200520220159860 7326017187 26/09/2023 Indumati Patra Indumati Patra 2407003WL0007898 00415 SBIN0009638 1332 10/11/2023 No Such Account
2276 OR2407003013_300723FTO_395956 2407003000NRG24300720230496612 4973546660 30/07/2023 PRASHANT MALIK PRASHANT MALIK 2407003WL024405 00415 SBIN0009638 1422 30/08/2023 No Such Account
2277 OR2407003001_250923FTO_564775 2407003001NRG24160920230650177 7325658251 25/09/2023 Rajani Sahu Rajani Sahu 2407003WL0059091 00415 SBIN0004738 1659 10/11/2023 No Such Account
2278 OR2407003010_260923FTO_571351 2407003010NRG23200520220159855 7326017185 26/09/2023 Indumati Patra Indumati Patra 2407003WL0007898 00415 SBIN0009638 1332 10/11/2023 No Such Account
2279 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
2280 OR2407003012_161123APB_FTO_772834 2407003012NRG24161120230882419 9008594504 16/11/2023 GAGAN MALIK GAGAN MALIK 2407003012WL104916 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 OR2407003003_150723APB_FTO_340546 2407003000NRG24150720230460357 4966226102 15/07/2023 Ratnakara Sahu Ratnakara Sahu 2407003WL018830 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 OR2407003012_160823FTO_459696 2407003000NRG24150820230545866 4970028820 16/08/2023 RUPALI BEHERA RUPALI BEHERA 2407003WL036931 00654 IOBA0ROGB01 237 30/08/2023 No Such Account
2283 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
2284 OR2407003008_180324APB_FTO_1101627 2407003000NRG24180320241203992 2897601338 18/03/2024 Ritarani Behera Ritarani Behera 2407003WL157871 00415 SBIN0004738 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 OR2407003012_200523APB_FTO_135522 2407003000NRG24190520230174129 1858273254 20/05/2023 ARATA CHANDARA TARAI ARATA CHANDARA TARAI 2407003WL006541 00415 SBIN0009638 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 OR2407003012_220623FTO_267126 2407003000NRG24220620230379955 2806480174 22/06/2023 MUNA TARAI MUNA TARAI 2407003WL015281 00415 SBIN0009638 1422 28/06/2023 No Such Account
2287 OR2407003005_220923FTO_560630 2407003000NRG22121120210934121 7272690013 22/09/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
2288 OR2407003021_101023FTO_622827 2407003000NRG22141120210940054 7259722580 10/10/2023 Kuni Parida Kuni Parida 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
2289 OR2407003021_101023FTO_622827 2407003000NRG22171120210953091 7259722592 10/10/2023 Nilamani Sethy Nilamani Sethy 2407003WL058306 00654 IOBA0ROGB01 1505 09/11/2023 No Such Account
2290 OR2407003005_220923FTO_560630 2407003000NRG22190820210605769 7272690007 22/09/2023 Padmabati Bhoi Padmabati Bhoi 2407003WL035048 00415 SBIN0017776 1290 09/11/2023 No Such Account
2291 OR2407003005_220923FTO_560630 2407003000NRG22240620210436359 7272689980 22/09/2023 Samar Brahma Samar Brahma 2407003WL025025 00415 SBIN0017776 1290 09/11/2023 No Such Account
2292 OR2407003015_020623FTO_188370 2407003000NRG23140620220295505 2403551431 02/06/2023 PREMANANDA MOHARANA PREMANANDA MOHARANA 2407003WL0014597 00168 ICIC0000538 1332 10/06/2023 A/c Blocked or Frozen
2293 OR2407003015_020623FTO_188370 2407003000NRG23150720220436400 2403551439 02/06/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0021627 00415 SBIN0009638 1554 10/06/2023 No Such Account
2294 OR2407003006_030823APB_FTO_412046 2407003000NRG24030820230510145 4971879819 03/08/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL027940 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 OR2407003011_050324APB_FTO_1080240 2407003000NRG24050320241176883 2897478152 05/03/2024 Santosha Poi Santosha Poi 2407003WL153617 00168 ICIC0000538 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 OR2407003012_080923APB_FTO_506971 2407003000NRG24050920230611154 7256950922 08/09/2023 SARAT SAHU SARAT SAHU 2407003WL049981 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 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
2298 OR2407003027_110923APB_FTO_511980 2407003000NRG24100920230627158 7253655047 11/09/2023 Renga Saian Renga Saian 2407003WL054032 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 OR2407003026_290823FTO_483315 2407003000NRG24120520230144059 7325918107 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0005198 00415 SBIN0009638 1422 10/11/2023 No Such Account
2300 OR2407003013_130723APB_FTO_335437 2407003000NRG24130720230453052 4966015941 13/07/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL018542 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 OR2407003026_290823FTO_483315 2407003000NRG24140520230147191 7325918108 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0005331 00415 SBIN0009638 1422 10/11/2023 No Such Account
2302 OR2407003022_170623APB_FTO_247054 2407003000NRG24160620230338703 2808352455 17/06/2023 Surendra Parida Surendra Parida 2407003WL013565 00462 UCBA0000937 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 OR2407003026_290823FTO_483315 2407003000NRG24180620230354884 7325918103 29/08/2023 Mini Behera Mini Behera 2407003WL0014193 00415 SBIN0009638 1422 10/11/2023 No Such Account
2304 OR2407003011_071023FTO_611787 2407003000NRG24190520230174639 7265091355 07/10/2023 Binod Rana Binod Rana 2407003WL0006568 00415 SBIN0004738 1185 09/11/2023 No Such Account
2305 OR2407003024_190623APB_FTO_255382 2407003000NRG24190620230363824 2797798467 19/06/2023 Dusmanta kumar jena Dusmanta kumar jena 2407003WL014559 00415 SBIN0004398 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 OR2407003007_220623FTO_265768 2407003000NRG24210620230376427 2809123268 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
2307 OR2407003001_020423APB_FTO_5270 2407003001NRG23010420231060452 1174491764 02/04/2023 Chabirani Mohanty Chabirani Mohanty 2407003001WL056634 00415 SBIN0004738 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 OR2407003001_300723FTO_395921 2407003001NRG23210520231079213 4976152516 30/07/2023 Hadibandhu Malik Hadibandhu Malik 2407003WL0057649 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2309 OR2407003012_230623APB_FTO_271666 2407003000NRG24220620230382644 2860366596 23/06/2023 BINAYA MALIK BINAYA MALIK 2407003WL015375 00415 SBIN0009638 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 OR2407003003_250923APB_FTO_565135 2407003000NRG24250920230683980 7330771545 25/09/2023 Drupadi Sahu Drupadi Sahu 2407003WL066775 00462 UCBA0001223 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 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
2312 OR2407003025_260623FTO_279427 2407003000NRG24260620230398405 26/06/2023 SAGAR PATRA SAGAR PATRA 2407003WL016025 00415 SBIN0009638 948 04/07/2023 No Such Account
2313 OR2407003001_250923FTO_564775 2407003001NRG24160920230650183 7325658253 25/09/2023 Khulana Malik Khulana Malik 2407003WL0059091 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
2314 OR2407003010_260923FTO_571351 2407003010NRG23161220220724368 7326017188 26/09/2023 RASMITA NATH RASMITA NATH 2407003WL0039490 00415 SBIN0009638 666 10/11/2023 No Such Account
2315 OR2407003012_161123APB_FTO_772834 2407003012NRG24161120230882464 9008594503 16/11/2023 HEMA MALIK HEMA MALIK 2407003012WL104921 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 OR2407003013_270324APB_FTO_1114651 2407003013NRG24260320241221867 2898866640 27/03/2024 BishnuprasadSahu BishnuprasadSahu 2407003013WL160281 00415 SBIN0009638 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 OR2407003020_241123FTO_807342 2407003020NRG24241120230914907 1153871988 24/11/2023 jayanti dehuri jayanti dehuri 2407003020WL110334 00415 SBIN0009638 1659 01/03/2024 No Such Account
2318 OR2407003022_181123APB_FTO_780390 2407003022NRG24181120230891472 9011220663 18/11/2023 Sita Dehury Sita Dehury 2407003022WL106099 00462 UCBA0000937 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 OR2407003023_091023FTO_617237 2407003023NRG22191120210961372 7256634881 09/10/2023 Bali Dehury Bali Dehury 2407003WL059049 00415 SBIN0009638 1290 09/11/2023 No Such Account
2320 OR2407003024_130324APB_FTO_1093496 2407003000NRG24120320241192156 2897165419 13/03/2024 Chapala Sahu Chapala Sahu 2407003WL156113 00415 SBIN0017776 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 OR2407003019_130623APB_FTO_234257 2407003000NRG24130620230326308 2605390847 13/06/2023 Niranjan Samal Niranjan Samal 2407003WL013086 00415 SBIN0006478 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 OR2407003021_101023FTO_622832 2407003000NRG24160520230162350 7263659354 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0006018 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
2323 OR2407003005_190623FTO_255225 2407003000NRG24190620230363223 2802348058 19/06/2023 Padmini Sandha Padmini Sandha 2407003WL014535 00415 SBIN0004738 1422 28/06/2023 No Such Account
2324 OR2407003017_250324APB_FTO_1113337 2407003000NRG24250320241219645 2897590236 25/03/2024 Jhunu Parida Jhunu Parida 2407003WL159972 00168 ICIC0000538 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 OR2407003019_260523FTO_158588 2407003000NRG24260520230213624 1977521168 26/05/2023 Tamalalata Samal Tamalalata Samal 2407003WL008291 00168 ICIC0000538 1185 31/05/2023 A/c Blocked or Frozen
2326 OR2407003029_100623FTO_219369 2407003000NRG24260520230219048 2541773226 10/06/2023 Bharat Padhan Bharat Padhan 2407003WL0008519 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
2327 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073131 1440304033 29/04/2023 Antaryami Barik Antaryami Barik 2407003WL002483 00168 ICIC0000775 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073158 1440304010 29/04/2023 Basanti Sahoo Basanti Sahoo 2407003WL002483 00415 SBIN0009638 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 OR2407003009_300723APB_FTO_394802 2407003000NRG24290720230495619 4973754718 30/07/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL024164 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 OR2407003016_250723FTO_376685 2407003000NRG23060520231073129 4973596121 25/07/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
2331 OR2407003016_250723FTO_376685 2407003000NRG23060520231073131 4973596120 25/07/2023 AJAYA PATRA AJAYA PATRA 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
2332 OR2407003_050923FTO_496091 2407003000NRG23070720231081246 7325655104 05/09/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0057794 00415 SBIN0009638 1332 10/11/2023 No Such Account
2333 OR2407003016_250723FTO_376685 2407003000NRG23140620220295539 4973596078 25/07/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0014599 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2334 OR2407003016_250723FTO_376685 2407003000NRG23150620220297106 4973596020 25/07/2023 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0014679 00415 SBIN0009638 1554 30/08/2023 No Such Account
2335 OR2407003007_291123FTO_821801 2407003000NRG23151120231083636 1099757111 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
2336 OR2407003_050923FTO_496091 2407003000NRG23180620220322583 7325655119 05/09/2023 Kabi Behera Kabi Behera 2407003WL0015913 00462 UCBA0001223 1332 10/11/2023 Account closed
2337 OR2407003005_020423APB_FTO_4525 2407003000NRG23310320231034191 1174488293 02/04/2023 Akhin Behera Akhin Behera 2407003WL055992 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 OR2407003005_031023FTO_595791 2407003000NRG24011020230703814 7276471978 03/10/2023 Kanchana Sahu Kanchana Sahu 2407003WL070430 00415 SBIN0004738 237 09/11/2023 No Such Account
2339 OR2407003006_090923APB_FTO_509319 2407003000NRG24030920230600809 7330567355 09/09/2023 Prakash Tarai Prakash Tarai 2407003WL047972 00032 UTIB0002331 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 OR2407003009_040823APB_FTO_413993 2407003000NRG24040820230512751 4970086175 04/08/2023 Kanchan Malik Kanchan Malik 2407003WL028659 00415 SBIN0004738 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 OR2407003028_060523FTO_85247 2407003000NRG20290720200801414 1495011971 06/05/2023 Gobinda ch Mohapatra Gobinda ch Mohapatra 2407003WL131965 00462 UCBA0001223 1128 12/05/2023 No Such Account
2342 OR2407003028_060523FTO_85247 2407003000NRG20310820200806669 1495011966 06/05/2023 Prasanna Biswal Prasanna Biswal 2407003WL132201 00462 UCBA0001223 1128 12/05/2023 No Such Account
2343 OR2407003016_071023FTO_612216 2407003000NRG21070120211177024 7325264620 07/10/2023 jyotiranjan swain jyotiranjan swain 2407003WL109053 00469 UTBI0CHO455 1449 10/11/2023 A/c Blocked or Frozen
2344 OR2407003016_071023FTO_612216 2407003000NRG21070520211628141 7325264519 07/10/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL151468 00168 ICIC0000538 1242 10/11/2023 A/c Blocked or Frozen
2345 OR2407003016_071023FTO_612216 2407003000NRG21211020200835766 7325264547 07/10/2023 GHANASYAMA BAG GHANASYAMA BAG 2407003WL077561 00354 PUNB0244700 1242 10/11/2023 No Such Account
2346 OR2407003016_071023FTO_612216 2407003000NRG21211020200835784 7325264602 07/10/2023 jayanti palei jayanti palei 2407003WL077561 00415 SBIN0017776 1242 10/11/2023 No Such Account
2347 OR2407003012_140923FTO_523876 2407003000NRG22121120210933534 7259777036 14/09/2023 CHABI PRADHAN CHABI PRADHAN 2407003WL056478 00654 IOBA0ROGB01 700 09/11/2023 No Such Account
2348 OR2407003012_140923FTO_523876 2407003000NRG22121120210934140 7259777133 14/09/2023 Gangadhar Munda Gangadhar Munda 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
2349 OR2407003012_140923FTO_523876 2407003000NRG22121120210934155 7259777053 14/09/2023 Ratnakar behera Ratnakar behera 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
2350 OR2407003012_140923FTO_523876 2407003000NRG22210520210199776 7259777099 14/09/2023 Ananda Munda Ananda Munda 2407003WL013405 00415 SBIN0009638 215 09/11/2023 No Such Account
2351 OR2407003016_250723FTO_376685 2407003000NRG23050720220410704 4973596122 25/07/2023 manoranjan mohanty manoranjan mohanty 2407003WL0020365 00415 SBIN0009638 1554 30/08/2023 No Such Account
2352 OR2407003016_250723FTO_376685 2407003000NRG23060520231072848 4973596095 25/07/2023 JYOTSNA MALIK JYOTSNA MALIK 2407003WL0057386 00168 ICIC0000775 10 30/08/2023 No Such Account
2353 OR2407003016_250723FTO_376685 2407003000NRG23060520231073120 4973596022 25/07/2023 PRAMANANDA MALIK PRAMANANDA MALIK 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
2354 OR2407003016_250723FTO_376685 2407003000NRG23060520231073123 4973596127 25/07/2023 DURJYODHANA PALEI DURJYODHANA PALEI 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
2355 OR2407003018_151123FTO_763491 2407003000NRG24250920230687497 8992966418 15/11/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0067455 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
2356 OR2407003018_151123FTO_763491 2407003000NRG24250920230687501 8992966436 15/11/2023 Kholana Behera Kholana Behera 2407003WL0067455 00415 SBIN0017776 1422 01/01/2024 No Such Account
2357 OR2407003_270324APB_FTO_1115660 2407003000NRG24270320241223796 2899057298 27/03/2024 Mata Purty Mata Purty 2407003WL160552 00415 SBIN0009638 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 OR2407003013_290923APB_FTO_581742 2407003000NRG24290920230697479 7276175238 29/09/2023 Shyama Malik Shyama Malik 2407003WL069276 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 OR2407003005_310523APB_FTO_176700 2407003000NRG24310520230242406 2398445054 31/05/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL009510 00415 SBIN0004738 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 OR2407003005_310523APB_FTO_176700 2407003000NRG24310520230242828 2398445068 31/05/2023 Nagesh Dora Nagesh Dora 2407003WL009537 00462 UCBA0001223 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 OR2407003005_310523APB_FTO_176700 2407003000NRG24310520230242835 2398445165 31/05/2023 Bhikari Naik Bhikari Naik 2407003WL009537 00462 UCBA0001223 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 OR2407003001_100523FTO_101225 2407003001NRG23110420231070203 1639703526 10/05/2023 Hadibandhu Malik Hadibandhu Malik 2407003WL0057027 00168 ICIC0000538 1554 17/05/2023 A/c Blocked or Frozen
2363 OR2407003004_040523FTO_78630 2407003000NRG20180420210821881 1489851122 04/05/2023 Ranjan Sahu Ranjan Sahu 2407003WL133279 00415 SBIN0009638 1128 12/05/2023 No Such Account
2364 OR2407003006_260923FTO_570599 2407003000NRG22080320221167045 7326016045 26/09/2023 Subhadra sahu Subhadra sahu 2407003WL077974 00415 SBIN0009638 1290 10/11/2023 No Such Account
2365 OR2407003006_260923FTO_570599 2407003000NRG22080320221167048 7326016051 26/09/2023 Kuntala jena Kuntala jena 2407003WL077974 00415 SBIN0009638 430 10/11/2023 No Such Account
2366 OR2407003006_260923FTO_570599 2407003000NRG22141120210940076 7326016034 26/09/2023 Pabitra swain Pabitra swain 2407003WL057108 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
2367 OR2407003006_260923FTO_570599 2407003000NRG22141120210940078 7326016046 26/09/2023 Ramesh chatar Ramesh chatar 2407003WL057108 00415 SBIN0009638 1290 10/11/2023 No Such Account
2368 OR2407003016_071023FTO_612189 2407003000NRG22190820210605970 7325271899 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL035062 00415 SBIN0009638 1290 10/11/2023 No Such Account
2369 OR2407003006_260923FTO_570599 2407003000NRG22270620210451152 7326016064 26/09/2023 Banita Sahoo Banita Sahoo 2407003WL025826 00415 SBIN0009638 1290 10/11/2023 No Such Account
2370 OR2407003027_020423FTO_5446 2407003000NRG23010420231060601 1173906459 02/04/2023 Ratnakara Dehury Ratnakara Dehury 2407003WL056637 00415 SBIN0017776 4 03/05/2023 No Such Account
2371 OR2407003026_290823FTO_483320 2407003000NRG23060520231072891 7324658603 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0057391 00168 ICIC0000538 20 10/11/2023 A/c Blocked or Frozen
2372 OR2407003026_290823FTO_483320 2407003000NRG23080620220253221 7324658612 29/08/2023 Udhaba Charan Rout Udhaba Charan Rout 2407003WL0012624 00415 SBIN0009638 1332 10/11/2023 No Such Account
2373 OR2407003004_010823FTO_400041 2407003000NRG23260620231080634 4971629987 01/08/2023 Babaji malik Babaji malik 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
2374 OR2407003004_010823FTO_400041 2407003000NRG23260620231080637 4971629990 01/08/2023 Babaji malik Babaji malik 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
2375 OR2407003022_020423FTO_4534 2407003000NRG23310320231031162 1173924856 02/04/2023 Praful Rout Praful Rout 2407003WL055899 00415 SBIN0017776 2 03/05/2023 No Such Account
2376 OR2407003007_270923FTO_576006 2407003000NRG24020720230424188 7259711853 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
2377 OR2407003005_060623APB_FTO_203779 2407003000NRG24060620230275969 2398495945 06/06/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL011017 00168 ICIC0000538 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 OR2407003018_121023APB_FTO_630781 2407003000NRG24121020230735935 7265458538 12/10/2023 Sajani Munda Sajani Munda 2407003WL076709 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 OR2407003_050923FTO_496091 2407003000NRG23070720231081245 7325655105 05/09/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL0057794 00415 SBIN0009638 1332 10/11/2023 No Such Account
2380 OR2407003_050923FTO_496091 2407003000NRG23110420231070175 7325655160 05/09/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL0057020 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2381 OR2407003007_291123FTO_821801 2407003000NRG23151120231083634 1099757107 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
2382 OR2407003016_250723FTO_376685 2407003000NRG23170520220145499 4973596092 25/07/2023 SUREKHA BARIK SUREKHA BARIK 2407003WL0007020 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2383 OR2407003_050923FTO_496091 2407003000NRG23180620220319656 7325655113 05/09/2023 Bidulata Samal Bidulata Samal 2407003WL0015738 00415 SBIN0009638 1332 10/11/2023 No Such Account
2384 OR2407003016_250723FTO_376685 2407003000NRG23200720220447275 4973596117 25/07/2023 manoranjan mohanty manoranjan mohanty 2407003WL0022331 00415 SBIN0009638 1554 30/08/2023 No Such Account
2385 OR2407003016_250723FTO_376685 2407003000NRG23280520220196192 4973596065 25/07/2023 ASHALATA ASHALATA 2407003WL0009804 00415 SBIN0017776 1554 30/08/2023 No Such Account
2386 OR2407003021_031123APB_FTO_720449 2407003000NRG24021120230822687 7390929649 03/11/2023 Raya Kandakel Raya Kandakel 2407003WL094143 00415 SBIN0017776 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 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
2388 OR2407003_050623APB_FTO_197319 2407003000NRG24050620230269793 2392407219 05/06/2023 Nimein Malik Nimein Malik 2407003WL010694 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 OR2407003007_060623APB_FTO_201781 2407003000NRG24060620230274913 2399122194 06/06/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL010938 00415 SBIN0017776 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 OR2407003028_060523FTO_85247 2407003000NRG20151020200811357 1495011967 06/05/2023 Tareswari Mohapatra Tareswari Mohapatra 2407003WL132496 00462 UCBA0001223 1128 12/05/2023 No Such Account
2391 OR2407003024_071023FTO_612365 2407003000NRG20311220200818496 7327057060 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1128 10/11/2023 Account closed
2392 OR2407003024_071023FTO_612365 2407003000NRG20311220200818502 7327057066 07/10/2023 Satyabhama Samal Satyabhama Samal 2407003WL132896 00415 SBIN0017776 1128 10/11/2023 Account closed
2393 OR2407003016_071023FTO_612216 2407003000NRG21070520211628140 7325264522 07/10/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL151468 00168 ICIC0000538 1449 10/11/2023 A/c Blocked or Frozen
2394 OR2407003016_071023FTO_612216 2407003000NRG21161120211646665 7325264581 07/10/2023 NAGEN SWAIN NAGEN SWAIN 2407003WL152757 00415 SBIN0009638 1242 10/11/2023 No Such Account
2395 OR2407003016_071023FTO_612216 2407003000NRG21211020200835783 7325264629 07/10/2023 manmatha kumar rout manmatha kumar rout 2407003WL077561 00415 SBIN0004398 1449 10/11/2023 No Such Account
2396 OR2407003016_071023FTO_612216 2407003000NRG21211020200835789 7325264605 07/10/2023 jayanti palei jayanti palei 2407003WL077561 00415 SBIN0017776 1449 10/11/2023 No Such Account
2397 OR2407003012_140923FTO_523876 2407003000NRG22121120210934141 7259777132 14/09/2023 Gangadhar Munda Gangadhar Munda 2407003WL056548 00415 SBIN0009638 1505 09/11/2023 No Such Account
2398 OR2407003012_140923FTO_523876 2407003000NRG22121120210934142 7259777131 14/09/2023 Gangadhar Munda Gangadhar Munda 2407003WL056548 00415 SBIN0009638 1290 09/11/2023 No Such Account
2399 OR2407003012_140923FTO_523876 2407003000NRG22171120210953063 7259777040 14/09/2023 Tankadhar pradhan Tankadhar pradhan 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
2400 OR2407003012_140923FTO_523876 2407003000NRG22171120210953066 7259777112 14/09/2023 RABI MOHANTY RABI MOHANTY 2407003WL058301 00415 SBIN0009638 700 09/11/2023 No Such Account
2401 OR2407003012_140923FTO_523876 2407003000NRG22171120210953073 7259777046 14/09/2023 Bibhuti Bhushan pradhan Bibhuti Bhushan pradhan 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
2402 OR2407003012_140923FTO_523876 2407003000NRG22171120210953075 7259777129 14/09/2023 SISIR SAMAL SISIR SAMAL 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
2403 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444388 1856368599 22/05/2023 Chatanya Dehury Chatanya Dehury 2407003WL087298 00168 ICIC0000538 728 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 OR2407003002_181223APB_FTO_905873 2407003002NRG24171220230991891 1550450950 18/12/2023 Ananda Bobanga Ananda Bobanga 2407003002WL123482 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 OR2407003011_131223FTO_883432 2407003011NRG24121220230973443 1158496919 13/12/2023 Kanaka Malik Kanaka Malik 2407003011WL120447 00168 ICIC0000538 1422 01/03/2024 A/c Blocked or Frozen
2406 OR2407003027_241123FTO_806910 2407003027NRG24241120230913570 1158524826 24/11/2023 Suresh Nayak Suresh Nayak 2407003027WL110078 00415 SBIN0017776 1659 01/03/2024 No Such Account
2407 OR2407003003_090623APB_FTO_214618 2407003000NRG24080620230291645 2543647045 09/06/2023 Kumudini Moharana Kumudini Moharana 2407003WL011712 00415 SBIN0017776 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 OR2407003026_091023FTO_618556 2407003000NRG24081020230724877 7259719540 09/10/2023 Dharani Parida Dharani Parida 2407003WL074344 00415 SBIN0017776 1659 09/11/2023 No Such Account
2409 OR2407003002_110324APB_FTO_1087384 2407003000NRG24100320241187932 2897539799 11/03/2024 BHARAT MAHALIK BHARAT MAHALIK 2407003WL155453 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 OR2407003006_120623APB_FTO_227407 2407003000NRG24120620230316687 2562929047 12/06/2023 Dilip Swain Dilip Swain 2407003WL012703 00654 IOBA0ROGB01 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 OR2407003026_290823FTO_483315 2407003000NRG24140520230147190 7325918078 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0005331 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
2412 OR2407003016_190423APB_FTO_32126 2407003000NRG24190420230033607 1398927712 19/04/2023 charia barik charia barik 2407003WL001074 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 OR2407003007_220623FTO_265768 2407003000NRG24210620230376424 2809123266 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
2414 OR2407003012_220523APB_FTO_143440 2407003000NRG24220520230189596 1856773181 22/05/2023 ARATA CHANDARA TARAI ARATA CHANDARA TARAI 2407003WL007228 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 OR2407003_240423APB_FTO_43884 2407003000NRG24240420230051238 1399109413 24/04/2023 Birendra Rout Birendra Rout 2407003WL001706 00415 SBIN0017776 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 OR2407003027_260224APB_FTO_1064617 2407003000NRG24260220241155004 2799511220 26/02/2024 Biranga Jamunda Biranga Jamunda 2407003WL150150 00415 SBIN0017776 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 OR2407003011_071023FTO_611787 2407003000NRG24280520230223371 7265091333 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0008684 00168 ICIC0000538 1185 09/11/2023 A/c Blocked or Frozen
2418 OR2407003001_020423APB_FTO_5270 2407003001NRG23010420231060401 1174491743 02/04/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL056631 00415 SBIN0004738 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 OR2407003001_041223APB_FTO_847857 2407003001NRG24301120230938119 1099992333 04/12/2023 Debaraj Rout Debaraj Rout 2407003001WL114274 00168 ICIC0000775 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 OR2407003005_220923FTO_560630 2407003005NRG22181120210958881 7272690017 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL058817 00415 SBIN0009638 1505 09/11/2023 No Such Account
2421 OR2407003010_081223FTO_865380 2407003010NRG24071220230962149 1074676146 08/12/2023 Ramesh Dehury Ramesh Dehury 2407003010WL118488 00415 SBIN0009638 1659 29/02/2024 No Such Account
2422 OR2407003011_131223APB_FTO_883441 2407003011NRG24111220230971706 1154251012 13/12/2023 Jhili Malik Jhili Malik 2407003011WL120213 00415 SBIN0004738 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 OR2407003017_070324APB_FTO_1082486 2407003000NRG24060320241180129 2897189304 07/03/2024 GUNU BEHERA GUNU BEHERA 2407003WL154164 00078 CNRB0000337 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 OR2407003016_141123FTO_758841 2407003000NRG24131120230862762 8996154000 14/11/2023 KARUNAKARA MALIK KARUNAKARA MALIK 2407003WL101811 00168 ICIC0000538 1659 01/01/2024 A/c Blocked or Frozen
2425 OR2407003025_150923APB_FTO_531904 2407003000NRG24140920230644306 7259849876 15/09/2023 Laxmi Sahu Laxmi Sahu 2407003WL057840 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 OR2407003018_160423APB_FTO_23981 2407003000NRG24150420230019134 1394462854 16/04/2023 Soli Ghadei Soli Ghadei 2407003WL000600 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 OR2407003012_210423FTO_37083 2407003000NRG24200420230037707 1398524397 21/04/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL001227 00415 SBIN0009638 1422 10/05/2023 No Such Account
2428 OR2407003012_250923APB_FTO_564684 2407003000NRG24240920230681812 7324754837 25/09/2023 SAMBHU TARAI SAMBHU TARAI 2407003WL066313 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 OR2407003019_260523APB_FTO_158608 2407003000NRG24260520230214487 1978462664 26/05/2023 Niranjan Samal Niranjan Samal 2407003WL008325 00415 SBIN0006478 474 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 OR2407003001_180124FTO_992956 2407003001NRG24171120230887091 1787951805 18/01/2024 Basanta kumar Pati Basanta kumar Pati 2407003WL0105573 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
2431 OR2407003009_201123FTO_787940 2407003009NRG24201120230897078 9010601824 20/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003009WL107070 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
2432 OR2407003013_291123FTO_826251 2407003013NRG24271120230921391 1099751359 29/11/2023 Ambuja jena Ambuja jena 2407003013WL111536 00415 SBIN0009638 1422 29/02/2024 No Such Account
2433 OR2407003029_250124APB_FTO_1009109 2407003029NRG24250120241089401 2139894596 25/01/2024 Bhimasen Behera Bhimasen Behera 2407003029WL140087 00462 UCBA0000937 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 OR2407003019_260923FTO_571234 2407003000NRG22080320221166712 7326016380 26/09/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL077934 00415 SBIN0004738 1290 10/11/2023 No Such Account
2435 OR2407003019_260923FTO_571234 2407003000NRG22250120221114714 7326016416 26/09/2023 RANJAN GARANAYAK RANJAN GARANAYAK 2407003WL073225 00415 SBIN0004738 1290 10/11/2023 No Such Account
2436 OR2407003019_260923FTO_571234 2407003000NRG22250120221114882 7326016376 26/09/2023 Pushpalata Samal Pushpalata Samal 2407003WL073245 00415 SBIN0004738 1290 10/11/2023 No Such Account
2437 OR2407003019_260923FTO_571234 2407003000NRG22250520210225442 7326016378 26/09/2023 Sulachana Bhoi Sulachana Bhoi 2407003WL014905 00415 SBIN0009638 1075 10/11/2023 No Such Account
2438 OR2407003019_260923FTO_571234 2407003000NRG22270920210757357 7326016399 26/09/2023 Tuli Naik Tuli Naik 2407003WL045160 00415 SBIN0017776 1505 10/11/2023 No Such Account
2439 OR2407003019_260923FTO_571234 2407003000NRG22280620210455702 7326016437 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL026035 00415 SBIN0004738 1290 10/11/2023 No Such Account
2440 OR2407003022_270923FTO_575427 2407003000NRG23060520231074029 7259713394 27/09/2023 Mohan kumar Sahoo Mohan kumar Sahoo 2407003WL0057409 00415 SBIN0017776 666 09/11/2023 No Such Account
2441 OR2407003007_040523FTO_78807 2407003000NRG23130420231071518 1489853321 04/05/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057183 00415 SBIN0017776 1332 12/05/2023 No Such Account
2442 OR2407003024_071023FTO_611898 2407003000NRG23150920220545054 7325273071 07/10/2023 Bandana pradhan Bandana pradhan 2407003WL0027693 00415 SBIN0017776 1554 10/11/2023 No Such Account
2443 OR2407003002_071023FTO_611469 2407003000NRG23260620231080624 7325267890 07/10/2023 Ranjan Maharana Ranjan Maharana 2407003WL0057728 00415 SBIN0009638 10 10/11/2023 No Such Account
2444 OR2407003007_270923FTO_575990 2407003000NRG23280620220382332 7259750603 27/09/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0018840 00415 SBIN0009638 1332 09/11/2023 No Such Account
2445 OR2407003008_060623FTO_203822 2407003000NRG24060620230273939 2460379052 06/06/2023 Sarbeswar Das Sarbeswar Das 2407003WL010886 00415 SBIN0004738 1422 12/06/2023 No Such Account
2446 OR2407003007_090523APB_FTO_95474 2407003000NRG24090520230125048 1540927685 09/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL004445 00415 SBIN0017776 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 OR2407003012_140923FTO_523881 2407003000NRG21100520211631437 7263105847 14/09/2023 ARUNA JENA ARUNA JENA 2407003WL151651 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
2448 OR2407003023_091023FTO_617247 2407003000NRG21170520211635122 7259720496 09/10/2023 Jaladhar Behera Jaladhar Behera 2407003WL151909 00415 SBIN0009638 1242 09/11/2023 No Such Account
2449 OR2407003023_091023FTO_617247 2407003000NRG21290420211620135 7259720498 09/10/2023 Rama Naik Rama Naik 2407003WL151110 00415 SBIN0009638 1242 09/11/2023 No Such Account
2450 OR2407003018_270423FTO_57037 2407003000NRG23110420231070156 1439697553 27/04/2023 Sara Murmu Sara Murmu 2407003WL0057019 00168 ICIC0000004 1332 11/05/2023 A/c Blocked or Frozen
2451 OR2407003010_090923FTO_509479 2407003000NRG24030920230601995 7253761427 09/09/2023 Manoj Nayak Manoj Nayak 2407003WL048145 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
2452 OR2407003027_040324APB_FTO_1078738 2407003000NRG24040320241172567 2897490273 04/03/2024 Biranga Jamunda Biranga Jamunda 2407003WL152835 00415 SBIN0017776 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 OR2407003006_110324APB_FTO_1087313 2407003000NRG24110320241189117 2897531893 11/03/2024 Labanya Padhan Labanya Padhan 2407003WL155657 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 OR2407003020_171023APB_FTO_651334 2407003000NRG24161020230749304 7265488662 17/10/2023 Sukanta Pradhan Sukanta Pradhan 2407003WL080004 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 OR2407003023_170823APB_FTO_464722 2407003000NRG24170820230553010 4973970255 17/08/2023 Buli Sethi Buli Sethi 2407003WL038309 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 OR2407003018_131223FTO_882943 2407003000NRG24171120230889283 1162755266 13/12/2023 Kambhu Dehury Kambhu Dehury 2407003WL0105800 00415 SBIN0009638 1422 01/03/2024 No Such Account
2457 OR2407003011_200523APB_FTO_133489 2407003000NRG24180520230170114 1858492765 20/05/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL006372 00654 IOBA0ROGB01 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 OR2407003018_131223FTO_882943 2407003000NRG24211120230901373 1162755273 13/12/2023 Chahana Pati Chahana Pati 2407003WL0107826 00415 SBIN0009638 1422 01/03/2024 No Such Account
2459 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
2460 OR2407003006_300923FTO_586029 2407003000NRG24290920230700093 7324563751 30/09/2023 pravati dehury pravati dehury 2407003WL069803 00415 SBIN0009638 1659 10/11/2023 No Such Account
2461 OR2407003022_301023APB_FTO_702362 2407003000NRG24291020230806341 7388799566 30/10/2023 Sita Dehury Sita Dehury 2407003WL090867 00462 UCBA0000937 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 OR2407003008_300723FTO_395570 2407003000NRG24300720230496324 4971629796 30/07/2023 Gita Patra Gita Patra 2407003WL024341 00415 SBIN0004738 237 30/08/2023 No Such Account
2463 OR2407003013_290423FTO_62236 2407003000NRG24280420230075761 1439693212 29/04/2023 Manguli Malik Manguli Malik 2407003WL002589 00307 IOBA0NGB001 1422 11/05/2023 No Such Account
2464 OR2407003008_300723FTO_395570 2407003000NRG24300720230496319 4971629798 30/07/2023 Prakash Pradhan Prakash Pradhan 2407003WL024341 00415 SBIN0004738 237 30/08/2023 No Such Account
2465 OR2407003005_310523FTO_176654 2407003000NRG24310520230242491 2397890848 31/05/2023 Padmini Sandha Padmini Sandha 2407003WL009515 00415 SBIN0009638 1185 10/06/2023 No Such Account
2466 OR2407003005_140923FTO_523859 2407003000NRG24160620230342727 7263382626 14/09/2023 ASWINI KUMAR SAHOO ASWINI KUMAR SAHOO 2407003WL0013746 00415 SBIN0004738 1422 09/11/2023 No Such Account
2467 OR2407003027_180923APB_FTO_540094 2407003000NRG24170920230654306 7276194424 18/09/2023 Ajaya Nayak Ajaya Nayak 2407003WL060021 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 OR2407003027_190623FTO_255626 2407003000NRG24190620230365210 2802348073 19/06/2023 Kokila Dehury Kokila Dehury 2407003WL014621 00415 SBIN0017776 1422 28/06/2023 No Such Account
2469 OR2407003008_280723APB_FTO_389870 2407003000NRG24250720230481246 4978123352 28/07/2023 Bikram Pradhan Bikram Pradhan 2407003WL020712 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 OR2407003007_120623FTO_226807 2407003000NRG24260520230213511 2568565712 12/06/2023 Saroj Sahoo Saroj Sahoo 2407003WL0008277 00415 SBIN0009638 1422 15/06/2023 No Such Account
2471 OR2407003007_120623FTO_226807 2407003000NRG24260520230213512 2568565714 12/06/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL0008277 00415 SBIN0009638 1422 15/06/2023 No Such Account
2472 OR2407003018_270523FTO_163150 2407003000NRG24260520230218466 1977527007 27/05/2023 Kambhu Dehury Kambhu Dehury 2407003WL008502 00415 SBIN0009638 1422 31/05/2023 No Such Account
2473 OR2407003026_280523APB_FTO_165088 2407003000NRG24270520230219954 1976099939 28/05/2023 Ranjita Rout Ranjita Rout 2407003WL008557 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 OR2407003009_280423APB_FTO_60873 2407003000NRG24280420230078016 1491231507 28/04/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL002675 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 OR2407003005_140923FTO_523859 2407003000NRG24280520230223358 7263382622 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0008679 00415 SBIN0004738 1422 09/11/2023 No Such Account
2476 OR2407003021_300923APB_FTO_586244 2407003000NRG24300920230700291 7324759824 30/09/2023 Pitabasa Rout Pitabasa Rout 2407003WL069849 00654 IOBA0ROGB01 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 OR2407003004_040523FTO_78615 2407003004NRG21240520211636280 1489855164 04/05/2023 Sabita Nayak Sabita Nayak 2407003WL152024 00415 SBIN0009638 1449 12/05/2023 No Such Account
2478 OR2407003029_211223APB_FTO_917363 2407003029NRG24201220231003388 1556487698 21/12/2023 Kamala Pradhan Kamala Pradhan 2407003029WL125296 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 OR2407003009_280423APB_FTO_60873 2407003000NRG24280420230078116 1491231451 28/04/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL002679 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 OR2407003001_221123APB_FTO_799522 2407003001NRG24211120230904790 8996122156 22/11/2023 Debaraj Rout Debaraj Rout 2407003001WL108509 00168 ICIC0000775 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 OR2407003012_221123APB_FTO_799552 2407003012NRG24221120230907242 9000186046 22/11/2023 BAKATI MALIK BAKATI MALIK 2407003012WL108962 00415 SBIN0009638 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 OR2407003013_311223APB_FTO_960518 2407003013NRG24301220231038240 1558803034 31/12/2023 Manguli Pagad Manguli Pagad 2407003013WL130490 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 OR2407003001_220324FTO_1111595 2407003001NRG22190820210606092 2898976723 22/03/2024 Sabitri Mohanty Sabitri Mohanty 2407003WL035066 00415 SBIN0004738 1505 12/04/2024 No Such Account
2484 OR2407003001_141023APB_FTO_640733 2407003001NRG24131020230742478 7328751451 14/10/2023 Nirmala Behera Nirmala Behera 2407003001WL078172 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 OR2407003001_141023APB_FTO_640733 2407003001NRG24131020230742502 7328751447 14/10/2023 ANITA ROUT ANITA ROUT 2407003001WL078174 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 OR2407003010_260923FTO_571351 2407003010NRG23181020220599207 7326017180 26/09/2023 ASHANTI PUHAN ASHANTI PUHAN 2407003WL0031103 00415 SBIN0004738 1332 10/11/2023 No Such Account
2487 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
2488 OR2407003012_301123APB_FTO_831392 2407003012NRG24301120230934488 1075029724 30/11/2023 BAKATI MALIK BAKATI MALIK 2407003012WL113665 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 OR2407003013_221223APB_FTO_923855 2407003013NRG24211220231008416 1545317270 22/12/2023 Manguli Pagad Manguli Pagad 2407003013WL126044 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 OR2407003021_190124APB_FTO_998288 2407003021NRG24190120241076943 2138371358 19/01/2024 Sunei Dehury Sunei Dehury 2407003021WL138105 00654 IOBA0ROGB01 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 OR2407003023_091023FTO_617237 2407003023NRG22161120210950396 7256634880 09/10/2023 Bali Dehury Bali Dehury 2407003WL058015 00415 SBIN0009638 1290 09/11/2023 No Such Account
2492 OR2407003005_100523APB_FTO_100516 2407003000NRG24100520230134388 1639957527 10/05/2023 Premalata Nayak Premalata Nayak 2407003WL004839 00168 ICIC0000538 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 OR2407003028_190423APB_FTO_30630 2407003000NRG24180420230028130 1398675199 19/04/2023 Santilata Shandah Santilata Shandah 2407003WL000904 00462 UCBA0001223 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 OR2407003007_210923APB_FTO_548699 2407003000NRG24190920230659170 7276260836 21/09/2023 Madan mohana Patra Madan mohana Patra 2407003WL061209 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 OR2407003003_201123FTO_785384 2407003000NRG24201120230896200 9010600121 20/11/2023 Rebati Jena Rebati Jena 2407003WL106875 00415 SBIN0004738 1422 01/01/2024 No Such Account
2496 OR2407003008_250923APB_FTO_564718 2407003000NRG24250920230683373 7324754148 25/09/2023 Kesaba Naik Kesaba Naik 2407003WL066661 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 OR2407003025_260623FTO_279427 2407003000NRG24260620230398384 26/06/2023 Makara Dalei Makara Dalei 2407003WL016025 00415 SBIN0009638 948 04/07/2023 No Such Account
2498 OR2407003021_290423APB_FTO_61418 2407003000NRG24270420230073048 1440304029 29/04/2023 Basanti Dehury Basanti Dehury 2407003WL002482 00654 IOBA0ROGB01 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 OR2407003012_290423APB_FTO_61233 2407003000NRG24280420230076028 1440005643 29/04/2023 BINAYA MALIK BINAYA MALIK 2407003WL002600 00415 SBIN0009638 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 OR2407003001_250923FTO_564775 2407003001NRG24160920230650182 7325658240 25/09/2023 Mana Behera Mana Behera 2407003WL0059091 00168 ICIC0000775 1659 10/11/2023 A/c Blocked or Frozen
2501 OR2407003010_260923FTO_571351 2407003010NRG23060720220414835 7326017182 26/09/2023 MINA DEHURY MINA DEHURY 2407003WL0020594 00415 SBIN0009638 888 10/11/2023 No Such Account
2502 OR2407003010_260923FTO_571351 2407003010NRG23060720220414840 7326017184 26/09/2023 RASMITA NATH RASMITA NATH 2407003WL0020594 00415 SBIN0009638 888 10/11/2023 No Such Account
2503 OR2407003019_260923FTO_571214 2407003000NRG23030620220228524 7325638806 26/09/2023 Umakanta Parida Umakanta Parida 2407003WL0011363 00415 SBIN0004738 1332 10/11/2023 No Such Account
2504 OR2407003023_091023FTO_617228 2407003000NRG23080620220253236 7256630437 09/10/2023 Narottama Rout Narottama Rout 2407003WL0012631 00415 SBIN0009638 1332 09/11/2023 No Such Account
2505 OR2407003023_091023FTO_617228 2407003000NRG23080620220253238 7256630448 09/10/2023 Rama Naik Rama Naik 2407003WL0012631 00415 SBIN0009638 1332 09/11/2023 No Such Account
2506 OR2407003016_071023FTO_612184 2407003000NRG23080920231082723 7325460906 07/10/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL0057879 00415 SBIN0009638 10 10/11/2023 No Such Account
2507 OR2407003015_261023FTO_687000 2407003000NRG23131220220716197 7325926969 26/10/2023 PADMABATI PARIDA PADMABATI PARIDA 2407003WL0038938 00415 SBIN0009638 1332 10/11/2023 No Such Account
2508 OR2407003015_261023FTO_687000 2407003000NRG23150720231081314 7325926994 26/10/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0057819 00415 SBIN0009638 1554 10/11/2023 No Such Account
2509 OR2407003016_071023FTO_612184 2407003000NRG23250920231082819 7325460873 07/10/2023 JYOTSNA MALIK JYOTSNA MALIK 2407003WL0057890 00415 SBIN0009638 10 10/11/2023 No Such Account
2510 OR2407003016_071023FTO_612184 2407003000NRG23250920231082825 7325460887 07/10/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
2511 OR2407003016_071023FTO_612184 2407003000NRG23250920231082845 7325460917 07/10/2023 SUREKHA BARIK SUREKHA BARIK 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
2512 OR2407003016_071023FTO_612184 2407003000NRG23250920231082847 7325460878 07/10/2023 LAXMIDHRA SAHU LAXMIDHRA SAHU 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2513 OR2407003016_071023FTO_612184 2407003000NRG23250920231082873 7325460909 07/10/2023 SUBENDU ROUT SUBENDU ROUT 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2514 OR2407003022_020623APB_FTO_186192 2407003000NRG24010620230252071 2399281450 02/06/2023 Panchu Sahoo Panchu Sahoo 2407003WL009906 00415 SBIN0017776 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 OR2407003017_011023FTO_590153 2407003000NRG24011020230703036 7276469924 01/10/2023 KABITA MALIK KABITA MALIK 2407003WL070240 00415 SBIN0009638 1422 09/11/2023 No Such Account
2516 OR2407003029_250923FTO_564749 2407003000NRG24020720230424144 7324560226 25/09/2023 Manoj Das Manoj Das 2407003WL0017178 00415 SBIN0009638 948 10/11/2023 No Such Account
2517 OR2407003007_140523APB_FTO_112048 2407003000NRG24130520230146677 1691629696 14/05/2023 Jayanti Baral Jayanti Baral 2407003WL005299 00462 UCBA0000937 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 OR2407003029_250923FTO_564749 2407003000NRG24180620230354838 7324560222 25/09/2023 Ajit Behera Ajit Behera 2407003WL0014181 00415 SBIN0009638 1422 10/11/2023 No Such Account
2519 OR2407003017_210623APB_FTO_260803 2407003000NRG24200620230370538 2808222567 21/06/2023 Kailash Dash Kailash Dash 2407003WL014844 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 OR2407003020_220923APB_FTO_556252 2407003000NRG24220920230670792 7276359358 22/09/2023 Santosh behera Santosh behera 2407003WL063729 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 OR2407003005_260923FTO_571156 2407003000NRG24220920230674236 7325648928 26/09/2023 Padmini Sandha Padmini Sandha 2407003WL0064549 00415 SBIN0017776 1185 10/11/2023 No Such Account
2522 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
2523 OR2407003014_250324APB_FTO_1113329 2407003000NRG24250320241219544 2897589909 25/03/2024 Bipini Charan Singh Bipini Charan Singh 2407003WL159950 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230145782 1750268399 13/05/2023 Rasmita Mishra Rasmita Mishra 2407003001WL005265 00415 SBIN0004738 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230145945 1750268151 13/05/2023 sanjaya mallik sanjaya mallik 2407003001WL005271 00415 SBIN0004738 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 OR2407003012_140923FTO_523876 2407003000NRG22290620210461109 7259777037 14/09/2023 Ananda munda Ananda munda 2407003WL026310 00415 SBIN0004738 215 09/11/2023 No Such Account
2527 OR2407003016_250723FTO_376685 2407003000NRG23060520231072852 4973596094 25/07/2023 Santosh Mallik Santosh Mallik 2407003WL0057386 00168 ICIC0000538 10 30/08/2023 A/c Blocked or Frozen
2528 OR2407003016_250723FTO_376685 2407003000NRG23140520220133677 4973596085 25/07/2023 SANATANA BARIK SANATANA BARIK 2407003WL0006389 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2529 OR2407003016_250723FTO_376685 2407003000NRG23150620220297108 4973596016 25/07/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL0014679 00415 SBIN0009638 1554 30/08/2023 No Such Account
2530 OR2407003007_291123FTO_821801 2407003000NRG23151120231083633 1099757108 29/11/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
2531 OR2407003007_291123FTO_821801 2407003000NRG23151120231083639 1099757104 29/11/2023 Sunita Jena Sunita Jena 2407003WL0057935 00415 SBIN0017776 1332 29/02/2024 No Such Account
2532 OR2407003016_250723FTO_376685 2407003000NRG23170520220145498 4973596086 25/07/2023 SANATANA BARIK SANATANA BARIK 2407003WL0007020 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2533 OR2407003018_020623FTO_188587 2407003000NRG24010620230251959 2397831385 02/06/2023 Laxman Behera Laxman Behera 2407003WL009903 00168 ICIC0000538 1422 10/06/2023 A/c Blocked or Frozen
2534 OR2407003017_050923FTO_496991 2407003000NRG24040920230602232 7324557198 05/09/2023 MINATI SAHOO MINATI SAHOO 2407003WL048179 00415 SBIN0009638 1422 10/11/2023 No Such Account
2535 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175386 2897494753 05/03/2024 BABAJI BEHERA BABAJI BEHERA 2407003WL153424 00415 SBIN0017776 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 OR2407003018_270324FTO_1114121 2407003000NRG24060120241052340 2898978941 27/03/2024 Saraswati Khatua Saraswati Khatua 2407003WL0133576 00168 ICIC0000775 1422 12/04/2024 No Such Account
2537 OR2407003010_091023FTO_617602 2407003000NRG24081020230724438 7259719528 09/10/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL074259 00415 SBIN0004738 1659 09/11/2023 Account closed
2538 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
2539 OR2407003_050923FTO_496091 2407003000NRG23200520220159993 7325655096 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0007908 00415 SBIN0009638 1332 10/11/2023 No Such Account
2540 OR2407003016_250723FTO_376685 2407003000NRG23210620220339525 4973596015 25/07/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL0016677 00415 SBIN0009638 1554 30/08/2023 No Such Account
2541 OR2407003017_050623APB_FTO_195213 2407003000NRG24050620230266466 2398122992 05/06/2023 Sanatana Behera Sanatana Behera 2407003WL010549 00415 SBIN0009638 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 OR2407003018_270324FTO_1114121 2407003000NRG24060120241052339 2898978940 27/03/2024 Saraswati Khatua Saraswati Khatua 2407003WL0133576 00168 ICIC0000775 1422 12/04/2024 No Such Account
2543 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
2544 OR2407003017_130324APB_FTO_1093274 2407003000NRG24100320241187869 2897166874 13/03/2024 Jhunu Parida Jhunu Parida 2407003WL155425 00168 ICIC0000538 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190597 2898978937 27/03/2024 Kuni Sahu Kuni Sahu 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
2546 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190598 2898978936 27/03/2024 Kuni Sahu Kuni Sahu 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
2547 OR2407003007_120623APB_FTO_226700 2407003000NRG24110620230307517 2567464978 12/06/2023 Gita Padhan Gita Padhan 2407003WL012325 00415 SBIN0017776 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 OR2407003027_130923APB_FTO_522440 2407003000NRG24120920230632084 7272879958 13/09/2023 Alekh Biswal Alekh Biswal 2407003WL055212 00415 SBIN0017776 1422 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2549 OR2407003029_080124FTO_977516 2407003000NRG24161120230879990 1679290627 08/01/2024 Kamala Pradhan Kamala Pradhan 2407003WL0104686 00415 SBIN0009638 1422 12/03/2024 No Such Account
2550 OR2407003029_080124FTO_977516 2407003000NRG24161120230879991 1679290628 08/01/2024 Kamala Pradhan Kamala Pradhan 2407003WL0104686 00415 SBIN0009638 1422 12/03/2024 No Such Account
2551 OR2407003029_080124FTO_977516 2407003000NRG24161120230879992 1679290622 08/01/2024 Bharat Padhan Bharat Padhan 2407003WL0104686 00168 ICIC0000538 1422 12/03/2024 A/c Blocked or Frozen
2552 OR2407003006_191023FTO_663372 2407003000NRG24191020230764878 7269132691 19/10/2023 pravati dehury pravati dehury 2407003WL083200 00415 SBIN0009638 1659 09/11/2023 No Such Account
2553 OR2407003029_230523FTO_147857 2407003000NRG24230520230196852 1878562103 23/05/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL007600 00415 SBIN0009638 1422 26/05/2023 No Such Account
2554 OR2407003_250723APB_FTO_375938 2407003000NRG24250720230481226 4973617822 25/07/2023 Sabita Patra Sabita Patra 2407003WL020709 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 OR2407003_250723APB_FTO_375938 2407003000NRG24250720230481227 4973617823 25/07/2023 Sabita Patra Sabita Patra 2407003WL020709 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 OR2407003001_100523FTO_101225 2407003001NRG23091120220632726 1639703536 10/05/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0033330 00415 SBIN0004738 1332 17/05/2023 No Such Account
2557 OR2407003001_220324FTO_1111600 2407003001NRG23200320241090150 2898976299 22/03/2024 SUBARNA ROUL SUBARNA ROUL 2407003WL0058144 00415 SBIN0004738 1332 12/04/2024 No Such Account
2558 OR2407003004_040523FTO_78630 2407003000NRG20180420210821882 1489851123 04/05/2023 Ranjan Sahu Ranjan Sahu 2407003WL133279 00415 SBIN0009638 1128 12/05/2023 No Such Account
2559 OR2407003016_071023FTO_612189 2407003000NRG22061220211008258 7325271882 07/10/2023 PITABAS MOHANTY PITABAS MOHANTY 2407003WL063353 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
2560 OR2407003016_071023FTO_612189 2407003000NRG22141120210940151 7325271903 07/10/2023 ANJANA BAL ANJANA BAL 2407003WL057117 00415 SBIN0009638 1290 10/11/2023 No Such Account
2561 OR2407003016_071023FTO_612189 2407003000NRG22150920210707486 7325271897 07/10/2023 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL041977 00415 SBIN0009638 1290 10/11/2023 No Such Account
2562 OR2407003006_260923FTO_570599 2407003000NRG22280520221245497 7326016075 26/09/2023 Bali Malik Bali Malik 2407003WL0084135 00415 SBIN0009638 1290 10/11/2023 No Such Account
2563 OR2407003026_290823FTO_483320 2407003000NRG23060520231072889 7324658606 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0057391 00168 ICIC0000775 20 10/11/2023 A/c Blocked or Frozen
2564 OR2407003026_290823FTO_483320 2407003000NRG23171020220598399 7324658617 29/08/2023 Chinmayee Parida Chinmayee Parida 2407003WL0031046 00415 SBIN0009638 1332 10/11/2023 No Such Account
2565 OR2407003022_020423FTO_4534 2407003000NRG23310320231030890 1173924855 02/04/2023 Rohita Sahoo Rohita Sahoo 2407003WL055895 00415 SBIN0009638 2 03/05/2023 No Such Account
2566 OR2407003007_270923FTO_576006 2407003000NRG24020720230424184 7259711844 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
2567 OR2407003007_270923FTO_576006 2407003000NRG24020720230424187 7259711851 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1422 09/11/2023 No Such Account
2568 OR2407003006_010823FTO_399464 2407003000NRG24120520230143954 4969968862 01/08/2023 Sridhar sahu Sridhar sahu 2407003WL0005183 00415 SBIN0004738 1422 30/08/2023 No Such Account
2569 OR2407003027_130623FTO_234426 2407003000NRG24130620230318795 2604760991 13/06/2023 Manas Chandra Behera Manas Chandra Behera 2407003WL012793 00415 SBIN0009638 1422 16/06/2023 No Such Account
2570 OR2407003018_170324APB_FTO_1100721 2407003000NRG24150320241201218 2897461940 17/03/2024 Lili Munda Lili Munda 2407003WL157443 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 OR2407003018_160423FTO_23980 2407003000NRG24150420230019098 1394190800 16/04/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL000599 00462 UCBA0000937 1422 10/05/2023 No Such Account
2572 OR2407003018_160423FTO_23980 2407003000NRG24150420230019117 1394190796 16/04/2023 Pramila Munda Pramila Munda 2407003WL000600 00415 SBIN0009638 1422 10/05/2023 No Such Account
2573 OR2407003017_160623APB_FTO_241111 2407003000NRG24150620230332442 2808349505 16/06/2023 Bodhimanta Das Bodhimanta Das 2407003WL013296 00415 SBIN0009638 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 OR2407003017_301123FTO_828912 2407003017NRG24301120230934136 1074692559 30/11/2023 Sankara Khatua Sankara Khatua 2407003017WL113627 00168 ICIC0000775 1659 29/02/2024 A/c Blocked or Frozen
2575 OR2407003002_220523APB_FTO_139885 2407003000NRG19250820200441355 1856368603 22/05/2023 Babaji Pala Babaji Pala 2407003WL087018 00654 IOBA0ROGB01 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 OR2407003003_140923FTO_523893 2407003000NRG20151020200811340 7265139284 14/09/2023 Nrusingh Charan Nayak Nrusingh Charan Nayak 2407003WL132494 00462 UCBA0001223 1128 09/11/2023 No Such Account
2577 OR2407003003_140923FTO_523892 2407003000NRG21091120200918076 7263112735 14/09/2023 Rachana Behera Rachana Behera 2407003WL086290 00462 UCBA0001223 1449 09/11/2023 No Such Account
2578 OR2407003003_140923FTO_523892 2407003000NRG21091120200918078 7263112706 14/09/2023 Judistir Diani Judistir Diani 2407003WL086290 00462 UCBA0001223 1449 09/11/2023 No Such Account
2579 OR2407003003_140923FTO_523892 2407003000NRG21171120200955786 7263112707 14/09/2023 Judistir Diani Judistir Diani 2407003WL089596 00462 UCBA0001223 1449 09/11/2023 No Such Account
2580 OR2407003003_140923FTO_523892 2407003000NRG21270720211640544 7263112713 14/09/2023 Mamata Naik Mamata Naik 2407003WL152355 00462 UCBA0001223 414 09/11/2023 No Such Account
2581 OR2407003003_140923FTO_523892 2407003000NRG21270720211640546 7263112716 14/09/2023 Mamata Naik Mamata Naik 2407003WL152355 00462 UCBA0001223 1449 09/11/2023 No Such Account
2582 OR2407003003_140923FTO_523892 2407003000NRG21290920200737686 7263112667 14/09/2023 Narayan Behera Narayan Behera 2407003WL065605 00415 SBIN0017776 1449 09/11/2023 No Such Account
2583 OR2407003005_220923FTO_560630 2407003000NRG22050520221243648 7272689986 22/09/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL0083738 00415 SBIN0017776 1075 09/11/2023 No Such Account
2584 OR2407003005_220923FTO_560630 2407003000NRG22080320221167055 7272689969 22/09/2023 Dipti Prasad Sahoo Dipti Prasad Sahoo 2407003WL077975 00415 SBIN0004738 1290 09/11/2023 No Such Account
2585 OR2407003005_220923FTO_560630 2407003000NRG22121120210934112 7272690024 22/09/2023 Lingaraj Nayak Lingaraj Nayak 2407003WL056544 00415 SBIN0009638 1290 09/11/2023 No Such Account
2586 OR2407003021_101023FTO_622827 2407003000NRG22141120210940061 7259722602 10/10/2023 Saila Sethy Saila Sethy 2407003WL057103 00415 SBIN0009638 1505 09/11/2023 No Such Account
2587 OR2407003005_220923FTO_560630 2407003000NRG22170120221097616 7272689987 22/09/2023 Santi Naik Santi Naik 2407003WL071661 00415 SBIN0017776 1505 09/11/2023 No Such Account
2588 OR2407003022_270923FTO_575446 2407003000NRG22200820210611086 7259713519 27/09/2023 Prakash Nayak Prakash Nayak 2407003WL035474 00415 SBIN0017776 1290 09/11/2023 No Such Account
2589 OR2407003005_220923FTO_560630 2407003000NRG22240620210436361 7272689991 22/09/2023 DEBARAJ SETHY DEBARAJ SETHY 2407003WL025025 00462 UCBA0001223 1290 09/11/2023 No Such Account
2590 OR2407003005_220923FTO_560630 2407003000NRG22240620210436362 7272689992 22/09/2023 DEBARAJ SETHY DEBARAJ SETHY 2407003WL025025 00462 UCBA0001223 1290 09/11/2023 No Such Account
2591 OR2407003005_220923FTO_560630 2407003000NRG22260520221245217 7272689974 22/09/2023 Agasti Parida Agasti Parida 2407003WL0084055 00415 SBIN0009638 1505 09/11/2023 No Such Account
2592 OR2407003022_270923FTO_575446 2407003000NRG22260720210535139 7259713517 27/09/2023 Pramila Puhan Pramila Puhan 2407003WL030597 00415 SBIN0017776 430 09/11/2023 No Such Account
2593 OR2407003016_030423FTO_6762 2407003000NRG23030420231063147 1173988941 03/04/2023 sushama malik sushama malik 2407003WL056690 00168 ICIC0000775 10 03/05/2023 No Such Account
2594 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
2595 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
2596 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
2597 OR2407003026_290823FTO_483315 2407003000NRG24020720230424311 7325918104 29/08/2023 Santanu Pradhan Santanu Pradhan 2407003WL0017203 00415 SBIN0009638 1422 10/11/2023 No Such Account
2598 OR2407003010_030823FTO_408265 2407003000NRG24020820230508182 4979958855 03/08/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL027428 00415 SBIN0004738 1659 30/08/2023 No Such Account
2599 OR2407003025_150923APB_FTO_531904 2407003000NRG24140920230644327 7259849855 15/09/2023 BRAJAKISHOR SAHOO BRAJAKISHOR SAHOO 2407003WL057842 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2407003017_161023APB_FTO_645519 2407003000NRG24161020230746976 7328143276 16/10/2023 Kunta Malik Kunta Malik 2407003WL079417 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 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
2602 OR2407003016_220623APB_FTO_266514 2407003000NRG24220620230379866 2808315176 22/06/2023 RANJAN SETHI RANJAN SETHI 2407003WL015279 00415 SBIN0009638 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2407003013_090923FTO_509274 2407003000NRG24220820230569273 7325917962 09/09/2023 SIMA MAJHI SIMA MAJHI 2407003WL042272 00176 IDIB000S159 1422 10/11/2023 No Such Account
2604 OR2407003004_240423APB_FTO_43468 2407003000NRG24240420230051051 1398619988 24/04/2023 Chandamani Palei Chandamani Palei 2407003WL001699 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 OR2407003_280423FTO_60919 2407003000NRG24280420230077653 1489898256 28/04/2023 JALI SETHI JALI SETHI 2407003WL002659 00415 SBIN0009638 948 12/05/2023 No Such Account
2606 OR2407003001_180124FTO_992956 2407003001NRG24171120230887095 1787951816 18/01/2024 Mana Behera Mana Behera 2407003WL0105573 00168 ICIC0000775 1659 14/03/2024 A/c Blocked or Frozen
2607 OR2407003001_180124FTO_992956 2407003001NRG24250920230686230 1787951817 18/01/2024 Banita Das Banita Das 2407003WL0067214 00415 SBIN0004738 1659 14/03/2024 No Such Account
2608 OR2407003002_220523FTO_139873 2407003002NRG18080120210454505 1856117395 22/05/2023 Bangai naik Bangai naik 2407003WL077593 00415 SBIN0009638 1056 25/05/2023 No Such Account
2609 OR2407003020_291123FTO_822428 2407003020NRG24281120230925582 1099776834 29/11/2023 chhaya pradhan chhaya pradhan 2407003020WL112206 00415 SBIN0009638 948 29/02/2024 No Such Account
2610 OR2407003011_071023FTO_611814 2407003000NRG22190820210605886 7265169749 07/10/2023 Sabitri Behera Sabitri Behera 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
2611 OR2407003011_071023FTO_611814 2407003000NRG22190820210605890 7265169753 07/10/2023 Ratnaprava Rana Ratnaprava Rana 2407003WL035057 00415 SBIN0004738 1290 09/11/2023 No Such Account
2612 OR2407003019_260923FTO_571214 2407003000NRG23030320230893069 7325638792 26/09/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL0049987 00415 SBIN0004738 1110 10/11/2023 No Such Account
2613 OR2407003023_091023FTO_617228 2407003000NRG23050720220410767 7256630453 09/10/2023 Renubala Patra Renubala Patra 2407003WL0020374 00415 SBIN0009638 1332 09/11/2023 No Such Account
2614 OR2407003016_071023FTO_612184 2407003000NRG23050920231082531 7325460867 07/10/2023 GOPAL KRUSHNA BEHERA GOPAL KRUSHNA BEHERA 2407003WL0057868 00168 ICIC0000775 1332 10/11/2023 No Such Account
2615 OR2407003016_071023FTO_612184 2407003000NRG23050920231082532 7325460868 07/10/2023 SRAT KUMAR BEHERA SRAT KUMAR BEHERA 2407003WL0057868 00168 ICIC0000775 1332 10/11/2023 No Such Account
2616 OR2407003015_261023FTO_687000 2407003000NRG23141220220718942 7325926966 26/10/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0039153 00415 SBIN0009638 1554 10/11/2023 No Such Account
2617 OR2407003015_261023FTO_687000 2407003000NRG23150720220436404 7325926997 26/10/2023 PATANA MALIK PATANA MALIK 2407003WL0021627 00415 SBIN0009638 1554 10/11/2023 No Such Account
2618 OR2407003016_071023FTO_612184 2407003000NRG23250920231082830 7325460892 07/10/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0057890 00415 SBIN0009638 1332 10/11/2023 No Such Account
2619 OR2407003016_071023FTO_612184 2407003000NRG23250920231082842 7325460875 07/10/2023 SANATANA BARIK SANATANA BARIK 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
2620 OR2407003016_071023FTO_612184 2407003000NRG23250920231082853 7325460908 07/10/2023 AJAYA PATRA AJAYA PATRA 2407003WL0057891 00415 SBIN0009638 1332 10/11/2023 No Such Account
2621 OR2407003016_071023FTO_612184 2407003000NRG23250920231082854 7325460894 07/10/2023 DEBAKI PATRA DEBAKI PATRA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2622 OR2407003016_071023FTO_612184 2407003000NRG23250920231082855 7325460907 07/10/2023 AJAYA PATRA AJAYA PATRA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2623 OR2407003016_071023FTO_612184 2407003000NRG23250920231082856 7325460900 07/10/2023 BODHIMANTA BEHERA BODHIMANTA BEHERA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2624 OR2407003016_071023FTO_612184 2407003000NRG23250920231082860 7325460902 07/10/2023 BHARATI BEHERA BHARATI BEHERA 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
2625 OR2407003016_071023FTO_612184 2407003000NRG23250920231082877 7325460905 07/10/2023 DURJYODHANA PALEI DURJYODHANA PALEI 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2626 OR2407003008_020823FTO_404271 2407003000NRG24010820230504473 4976218524 02/08/2023 Kambhua Naik Kambhua Naik 2407003WL026376 00415 SBIN0004738 237 30/08/2023 No Such Account
2627 OR2407003017_011023FTO_590153 2407003000NRG24011020230703066 7276469925 01/10/2023 KALIA MALIK KALIA MALIK 2407003WL070242 00415 SBIN0009638 1659 09/11/2023 No Such Account
2628 OR2407003008_070523FTO_88009 2407003000NRG24070520230114485 1495018738 07/05/2023 Sarbeswar Das Sarbeswar Das 2407003WL003968 00415 SBIN0004738 1185 12/05/2023 No Such Account
2629 OR2407003029_080523FTO_92591 2407003000NRG24070520230116779 1494628434 08/05/2023 Ajit Behera Ajit Behera 2407003WL004063 00168 ICIC0000775 1422 12/05/2023 A/c Blocked or Frozen
2630 OR2407003009_110923APB_FTO_512971 2407003000NRG24110920230628987 7253448351 11/09/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL054435 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 OR2407003021_120523APB_FTO_106511 2407003000NRG24120520230140397 1693132302 12/05/2023 Basanti Dehury Basanti Dehury 2407003WL005044 00654 IOBA0ROGB01 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 OR2407003021_120523APB_FTO_106511 2407003000NRG24120520230140424 1693132345 12/05/2023 Sabitri Pradhan Sabitri Pradhan 2407003WL005044 00415 SBIN0009638 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 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
2634 OR2407003010_260923FTO_571351 2407003010NRG23060720220414841 7326017183 26/09/2023 AJAYA BARIK AJAYA BARIK 2407003WL0020594 00415 SBIN0009638 888 10/11/2023 No Such Account
2635 OR2407003020_241123FTO_807342 2407003020NRG24241120230914899 1153871989 24/11/2023 chhaya pradhan chhaya pradhan 2407003020WL110332 00415 SBIN0009638 1659 01/03/2024 No Such Account
2636 OR2407003029_100623FTO_219369 2407003000NRG24160520230160076 2541773231 10/06/2023 Ajit Behera Ajit Behera 2407003WL0005904 00415 SBIN0009638 1422 14/06/2023 No Such Account
2637 OR2407003027_170523APB_FTO_124057 2407003000NRG24170520230165899 1819495220 17/05/2023 Santilata Mohanty Santilata Mohanty 2407003WL006192 00415 SBIN0017776 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 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
2639 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
2640 OR2407003025_260623FTO_279427 2407003000NRG24260620230398376 26/06/2023 Maheswra Mahapatra Maheswra Mahapatra 2407003WL016025 00168 ICIC0000538 948 04/07/2023 A/c Blocked or Frozen
2641 OR2407003012_290423APB_FTO_61233 2407003000NRG24280420230076021 1440005656 29/04/2023 JUGAL KISHORE SINGH JUGAL KISHORE SINGH 2407003WL002600 00415 SBIN0009638 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 OR2407003012_290423APB_FTO_61233 2407003000NRG24280420230076030 1440005642 29/04/2023 SARAT MALIK SARAT MALIK 2407003WL002600 00415 SBIN0009638 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 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
2644 OR2407003020_150923APB_FTO_530951 2407003000NRG24140920230643522 7263409610 15/09/2023 Santosh behera Santosh behera 2407003WL057753 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 OR2407003012_160823FTO_459696 2407003000NRG24160820230549248 4970028824 16/08/2023 EKADASI MALIK EKADASI MALIK 2407003WL037585 00415 SBIN0009638 1659 30/08/2023 No Such Account
2646 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
2647 OR2407003017_190523APB_FTO_133160 2407003000NRG24180520230173857 1858474999 19/05/2023 Bankanidhi Prusty Bankanidhi Prusty 2407003WL006530 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 OR2407003006_241123APB_FTO_811205 2407003000NRG24241120230916145 1154179982 24/11/2023 Satyabhama Rout Satyabhama Rout 2407003WL110471 00415 SBIN0009638 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 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
2650 OR2407003029_100623FTO_219369 2407003000NRG24260520230219047 2541773235 10/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL0008519 00415 SBIN0009638 1422 14/06/2023 No Such Account
2651 OR2407003021_300523APB_FTO_171597 2407003000NRG24280520230222394 2017643470 30/05/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL008646 00168 ICIC0000538 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 OR2407003021_300523APB_FTO_171597 2407003000NRG24280520230222402 2017643453 30/05/2023 Sumitra Nayak Sumitra Nayak 2407003WL008646 00415 SBIN0009638 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 OR2407003021_300523APB_FTO_171597 2407003000NRG24280520230222460 2017643467 30/05/2023 Nayani Pradhan Nayani Pradhan 2407003WL008648 00168 ICIC0000775 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 OR2407003012_130823FTO_445452 2407003000NRG24130820230540470 4976162693 13/08/2023 MANDARA DEHURY MANDARA DEHURY 2407003WL035470 00415 SBIN0009638 1659 30/08/2023 No Such Account
2655 OR2407003003_170823FTO_462007 2407003000NRG24170820230555077 4970072465 17/08/2023 Abhaya Bhoi Abhaya Bhoi 2407003WL038712 00415 SBIN0017776 1659 30/08/2023 No Such Account
2656 OR2407003020_241023FTO_679193 2407003000NRG24201020230773392 7265105264 24/10/2023 PURASTAM DAS PURASTAM DAS 2407003WL084910 00415 SBIN0009638 237 09/11/2023 No Such Account
2657 OR2407003005_250523FTO_154354 2407003000NRG24250520230210319 1942620662 25/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL008145 00415 SBIN0004738 948 30/05/2023 No Such Account
2658 OR2407003006_300923APB_FTO_586052 2407003000NRG24290920230699504 7328432954 30/09/2023 Surendra Jena Surendra Jena 2407003WL069677 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 OR2407003001_020523APB_FTO_72566 2407003001NRG24020520230094848 1491844162 02/05/2023 Banita Das Banita Das 2407003001WL003307 00078 CNRB0000337 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
2660 OR2407003001_130623APB_FTO_235118 2407003001NRG24130620230328159 2621457672 13/06/2023 Antarjyami Patra Antarjyami Patra 2407003001WL013136 00168 ICIC0000538 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 OR2407003001_230523APB_FTO_148788 2407003001NRG24230520230202985 1905866829 23/05/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL007838 00415 SBIN0004738 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 OR2407003002_131223APB_FTO_883815 2407003002NRG24131220230978660 1168351881 13/12/2023 BHARATI MALIK BHARATI MALIK 2407003002WL121087 00654 IOBA0ROGB01 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 OR2407003012_140923FTO_523876 2407003012NRG22191120210961370 7259777116 14/09/2023 Ranju behera Ranju behera 2407003WL059048 00415 SBIN0009638 1290 09/11/2023 No Such Account
2664 OR2407003018_270324FTO_1114121 2407003018NRG24120320241192711 2898978967 27/03/2024 Girtha Kisku Girtha Kisku 2407003WL0156182 00415 SBIN0009638 1422 12/04/2024 No Such Account
2665 OR2407003018_270324FTO_1114121 2407003018NRG24210320241213162 2898978944 27/03/2024 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0159144 00415 SBIN0009638 1422 12/04/2024 No Such Account
2666 OR2407003014_070823FTO_421065 2407003000NRG24070820230519023 4970010157 07/08/2023 Pratap Dehury Pratap Dehury 2407003WL030109 00168 ICIC0000775 1659 30/08/2023 A/c Blocked or Frozen
2667 OR2407003010_091023FTO_617602 2407003000NRG24081020230723937 7259719536 09/10/2023 Manjulata Puhan Manjulata Puhan 2407003WL074194 00415 SBIN0004738 237 09/11/2023 No Such Account
2668 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
2669 OR2407003007_120623APB_FTO_226700 2407003000NRG24110620230307508 2567464973 12/06/2023 Santilata Behera Santilata Behera 2407003WL012325 00415 SBIN0017776 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 OR2407003_120523FTO_109337 2407003000NRG24120520230144314 1691981375 12/05/2023 Raghunath Sahu Raghunath Sahu 2407003WL005208 00415 SBIN0009638 711 19/05/2023 No Such Account
2671 OR2407003018_270324FTO_1114121 2407003000NRG24140320241197723 2898978968 27/03/2024 Girtha Kisku Girtha Kisku 2407003WL0156919 00415 SBIN0009638 1422 12/04/2024 No Such Account
2672 OR2407003027_160823APB_FTO_457654 2407003000NRG24160820230549852 4970158336 16/08/2023 Mali Hembram Mali Hembram 2407003WL037687 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 OR2407003004_200423APB_FTO_33734 2407003000NRG24200420230037223 1398823545 20/04/2023 Chandamani Palei Chandamani Palei 2407003WL001204 00415 SBIN0009638 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 OR2407003007_270723FTO_385262 2407003000NRG24250720230485417 4978105032 27/07/2023 Muni Munda Muni Munda 2407003WL021504 00462 UCBA0000937 1422 30/08/2023 No Such Account
2675 OR2407003025_280623APB_FTO_289002 2407003000NRG24280620230409497 3063905038 28/06/2023 RANJAN DEHURY RANJAN DEHURY 2407003WL016494 00415 SBIN0009638 711 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 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
2677 OR2407003012_200224APB_FTO_1054223 2407003000NRG24190220241141431 2801487920 20/02/2024 TRINATHA MALIK TRINATHA MALIK 2407003WL148084 00415 SBIN0009638 1659 10/04/2024 Account closed
2678 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
2679 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
2680 OR2407003017_240923APB_FTO_564163 2407003000NRG24240920230677302 7272799793 24/09/2023 Kunta Malik Kunta Malik 2407003WL065170 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 OR2407003003_250923FTO_565121 2407003000NRG24250920230683985 7324559959 25/09/2023 Satyabadi Dehury Satyabadi Dehury 2407003WL066779 00415 SBIN0017776 237 10/11/2023 No Such Account
2682 OR2407003008_290523FTO_166677 2407003000NRG24290520230226848 2000760178 29/05/2023 Mallika Dehury Mallika Dehury 2407003WL008845 00415 SBIN0004738 1422 01/06/2023 No Such Account
2683 OR2407003008_290523FTO_166677 2407003000NRG24290520230226849 2000760187 29/05/2023 Banita Dehury Banita Dehury 2407003WL008845 00415 SBIN0004738 1422 01/06/2023 No Such Account
2684 OR2407003012_061223FTO_857602 2407003012NRG24061220230955651 1084867431 06/12/2023 MANASA MALIK MANASA MALIK 2407003012WL117287 00415 SBIN0009638 1659 29/02/2024 No Such Account
2685 OR2407003018_131223APB_FTO_882936 2407003018NRG24091220230964949 1154023629 13/12/2023 Salaga Tudu Salaga Tudu 2407003018WL118942 00415 SBIN0009638 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 OR2407003020_240124APB_FTO_1004622 2407003020NRG24240120241085802 2139919749 24/01/2024 Sukanta Pradhan Sukanta Pradhan 2407003020WL139502 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 OR2407003019_260923FTO_571267 2407003000NRG21091220211647542 7325645638 26/09/2023 Dibakar Garanayak Dibakar Garanayak 2407003WL152820 00415 SBIN0004738 1035 10/11/2023 No Such Account
2688 OR2407003019_260923FTO_571267 2407003000NRG21151120211646594 7325645572 26/09/2023 Sanjay Samal Sanjay Samal 2407003WL152749 00168 ICIC0000775 1242 10/11/2023 A/c Blocked or Frozen
2689 OR2407003022_270923FTO_575462 2407003000NRG21250120221647681 7263648979 27/09/2023 Annapurna Das Annapurna Das 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
2690 OR2407003022_270923FTO_575462 2407003000NRG21250120221647682 7263648987 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
2691 OR2407003022_270923FTO_575462 2407003000NRG21250120221647684 7263648984 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
2692 OR2407003004_280423FTO_58694 2407003000NRG22190820210605765 1489908609 28/04/2023 Sabita Malik Sabita Malik 2407003WL035047 00415 SBIN0009638 1290 12/05/2023 No Such Account
2693 OR2407003016_030423APB_FTO_7704 2407003000NRG23030420231064212 1174195136 03/04/2023 MAHESWARA SWAIN MAHESWARA SWAIN 2407003WL056749 00415 SBIN0004398 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 OR2407003006_010823FTO_399468 2407003000NRG23140620220295484 4969968939 01/08/2023 santosh rout santosh rout 2407003WL0014593 00415 SBIN0009638 1332 30/08/2023 No Such Account
2695 OR2407003006_010823FTO_399468 2407003000NRG23150620220297119 4969968921 01/08/2023 Asit Samanta Asit Samanta 2407003WL0014683 00415 SBIN0009638 1332 30/08/2023 No Such Account
2696 OR2407003006_010823FTO_399468 2407003000NRG23150720220436355 4969968931 01/08/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
2697 OR2407003006_260923FTO_570605 2407003000NRG23250920231082815 7325669211 26/09/2023 santosh rout santosh rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
2698 OR2407003008_020623FTO_186272 2407003000NRG24010620230251457 2403547478 02/06/2023 Askhaya kumar Dehury Askhaya kumar Dehury 2407003WL009877 00415 SBIN0004738 1422 10/06/2023 No Such Account
2699 OR2407003006_160523APB_FTO_119364 2407003000NRG24160520230160003 1750649087 16/05/2023 Satyabhama Rout Satyabhama Rout 2407003WL005901 00415 SBIN0009638 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 OR2407003029_080124FTO_977516 2407003000NRG24161120230879989 1679290626 08/01/2024 Susanat Bihari Susanat Bihari 2407003WL0104686 00168 ICIC0000538 1185 12/03/2024 A/c Blocked or Frozen
2701 OR2407003008_180523FTO_128260 2407003000NRG24180520230170436 1821335835 18/05/2023 Sarbeswar Das Sarbeswar Das 2407003WL006388 00415 SBIN0004738 1185 24/05/2023 No Such Account
2702 OR2407003018_220623FTO_269286 2407003000NRG24210620230376570 2866134844 22/06/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0015134 00415 SBIN0017776 1422 30/06/2023 Account closed
2703 OR2407003005_250923APB_FTO_564676 2407003000NRG24230920230675464 7328429626 25/09/2023 Premalata Nayak Premalata Nayak 2407003WL064837 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 OR2407003005_250923APB_FTO_564676 2407003000NRG24240920230680511 7328429629 25/09/2023 Subas Das Subas Das 2407003WL065969 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 OR2407003007_270923FTO_576006 2407003000NRG24250920230686332 7259711863 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
2706 OR2407003001_100523FTO_101225 2407003001NRG23110420231070201 1639703529 10/05/2023 Sribatsa Behera Sribatsa Behera 2407003WL0057027 00168 ICIC0000538 1332 17/05/2023 A/c Blocked or Frozen
2707 OR2407003006_260923FTO_570599 2407003000NRG22270620210451157 7326016030 26/09/2023 Pabitra swain Pabitra swain 2407003WL025826 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
2708 OR2407003027_020423FTO_5446 2407003000NRG23010420231060572 1173906439 02/04/2023 Kokila Dehury Kokila Dehury 2407003WL056636 00415 SBIN0017776 2 03/05/2023 No Such Account
2709 OR2407003011_071023FTO_611781 2407003000NRG23030320230893463 7265097827 07/10/2023 Pankaj Samal Pankaj Samal 2407003WL0050022 00415 SBIN0009638 666 09/11/2023 No Such Account
2710 OR2407003011_071023FTO_611781 2407003000NRG23060520231072828 7265097810 07/10/2023 Binod Rana Binod Rana 2407003WL0057381 00654 IOBA0ROGB01 888 09/11/2023 No Such Account
2711 OR2407003011_071023FTO_611781 2407003000NRG23060520231074033 7265097826 07/10/2023 Santilata Swain Santilata Swain 2407003WL0057412 00415 SBIN0004738 888 09/11/2023 No Such Account
2712 OR2407003011_071023FTO_611781 2407003000NRG23140920220542123 7265097797 07/10/2023 Duryodhan Mallik Duryodhan Mallik 2407003WL0027444 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
2713 OR2407003004_010823FTO_400041 2407003000NRG23260620231080651 4971629997 01/08/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
2714 OR2407003004_010823FTO_400041 2407003000NRG23260620231080653 4971629993 01/08/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
2715 OR2407003014_040823FTO_414202 2407003000NRG24040820230513282 4972256081 04/08/2023 Mana Samal Mana Samal 2407003WL028777 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
2716 OR2407003007_270923FTO_576006 2407003000NRG24050720230434277 7259711843 27/09/2023 Fagua Palei Fagua Palei 2407003WL0017694 00415 SBIN0009638 1185 09/11/2023 No Such Account
2717 OR2407003007_090523APB_FTO_93625 2407003000NRG24080520230124134 1541102621 09/05/2023 Anusuya Patra Anusuya Patra 2407003WL004411 00415 SBIN0009638 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 OR2407003012_130423APB_FTO_18327 2407003000NRG24120420230011855 1394740415 13/04/2023 PRAVAT SWAIN PRAVAT SWAIN 2407003WL000358 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 OR2407003018_121023APB_FTO_630781 2407003000NRG24121020230736160 7265458696 12/10/2023 Bhagabat Kisu Bhagabat Kisu 2407003WL076752 00415 SBIN0017776 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 OR2407003018_170324APB_FTO_1100721 2407003000NRG24150320241201222 2897461929 17/03/2024 Golekha Dehury Golekha Dehury 2407003WL157443 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 OR2407003_150723FTO_339942 2407003000NRG24150720230459522 4965618880 15/07/2023 Birabar Swain Birabar Swain 2407003WL018803 00415 SBIN0009638 1422 30/08/2023 No Such Account
2722 OR2407003010_160823FTO_454647 2407003000NRG24160820230547286 4968409592 16/08/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407003WL037172 00415 SBIN0004738 1422 30/08/2023 No Such Account
2723 OR2407003024_130623APB_FTO_234322 2407003000NRG24120620230310150 2605020278 13/06/2023 Arunchand samal Arunchand samal 2407003WL012429 00415 SBIN0009638 1422 16/06/2023 Account closed
2724 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
2725 OR2407003_130623FTO_230590 2407003000NRG24130620230320131 2604772963 13/06/2023 JALI SETHI JALI SETHI 2407003WL012841 00415 SBIN0009638 948 16/06/2023 No Such Account
2726 OR2407003005_140423APB_FTO_20132 2407003000NRG24140420230016060 1394732575 14/04/2023 Premalata Nayak Premalata Nayak 2407003WL000501 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 OR2407003006_150224APB_FTO_1043784 2407003000NRG24150220241132212 2796993180 15/02/2024 Biranchi narayan sahoo Biranchi narayan sahoo 2407003WL146787 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 OR2407003008_170623APB_FTO_246059 2407003000NRG24160620230343999 2806504322 17/06/2023 Manorama Nath Manorama Nath 2407003WL013810 00168 ICIC0000538 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 OR2407003029_250923FTO_564749 2407003000NRG24180620230354839 7324560220 25/09/2023 Ajit Behera Ajit Behera 2407003WL0014181 00415 SBIN0009638 1422 10/11/2023 No Such Account
2730 OR2407003_190623FTO_255824 2407003000NRG24190620230364383 2802344946 19/06/2023 JALI SETHI JALI SETHI 2407003WL014585 00415 SBIN0009638 1422 28/06/2023 No Such Account
2731 OR2407003018_201023FTO_673638 2407003000NRG24201020230772824 7276343308 20/10/2023 Bishnucharan Sahu Bishnucharan Sahu 2407003WL084753 00415 SBIN0017776 237 09/11/2023 No Such Account
2732 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
2733 OR2407003022_230523APB_FTO_148096 2407003000NRG24230520230200882 1879420574 23/05/2023 Sobha Dash Sobha Dash 2407003WL007761 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 OR2407003022_230523APB_FTO_148096 2407003000NRG24230520230200945 1879420502 23/05/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL007762 00462 UCBA0000937 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 OR2407003027_280723FTO_391030 2407003000NRG24270720230490714 4978103442 28/07/2023 Prakash Nayak Prakash Nayak 2407003WL022870 00415 SBIN0017776 237 30/08/2023 No Such Account
2736 OR2407003021_280224APB_FTO_1069651 2407003000NRG24280220241160822 2799533917 28/02/2024 Laxmi Kandankel Laxmi Kandankel 2407003WL151012 00168 ICIC0000775 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 OR2407003_290124APB_FTO_1013388 2407003000NRG24290120241096941 2145702593 29/01/2024 Mata Purty Mata Purty 2407003WL141218 00415 SBIN0009638 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 OR2407003015_300623APB_FTO_298003 2407003000NRG24290620230413994 3326077617 30/06/2023 MANOJ ROUL MANOJ ROUL 2407003WL016701 00415 SBIN0009638 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230146592 1750268364 13/05/2023 Rajani Sahu Rajani Sahu 2407003001WL005294 00168 ICIC0000538 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 OR2407003013_070224APB_FTO_1029994 2407003013NRG24050220241112659 2143049647 07/02/2024 Manguli Pagad Manguli Pagad 2407003013WL143558 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 OR2407003013_171123FTO_774805 2407003013NRG24161120230883458 9010667818 17/11/2023 Ambuja jena Ambuja jena 2407003013WL105018 00415 SBIN0009638 1422 01/01/2024 No Such Account
2742 OR2407003001_020523APB_FTO_72566 2407003001NRG24020520230093207 1491844264 02/05/2023 sanjaya mallik sanjaya mallik 2407003001WL003248 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 OR2407003001_250723APB_FTO_375517 2407003001NRG24240720230480818 4973617640 25/07/2023 Prasanta Nayak Prasanta Nayak 2407003001WL020632 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 OR2407003002_220523APB_FTO_139890 2407003002NRG18080120210454507 1857436292 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL077593 00654 IOBA0ROGB01 880 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 OR2407003012_081223APB_FTO_868177 2407003012NRG24081220230964136 1074810994 08/12/2023 BAKATI MALIK BAKATI MALIK 2407003012WL118855 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 OR2407003021_080124APB_FTO_976421 2407003021NRG24080120241054513 1670795206 08/01/2024 Satyabhama Nayak Satyabhama Nayak 2407003021WL134043 00168 ICIC0000538 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 OR2407003021_080124APB_FTO_976421 2407003021NRG24080120241054699 1670795199 08/01/2024 Labanga Khatua Labanga Khatua 2407003021WL134110 00168 ICIC0000538 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 OR2407003029_210124APB_FTO_1000974 2407003029NRG24200120241079797 2138839413 21/01/2024 Bhimasen Behera Bhimasen Behera 2407003029WL138557 00462 UCBA0000937 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 OR2407003010_260923FTO_571378 2407003000NRG20280320210821055 7325638254 26/09/2023 Pitabas Sethi Pitabas Sethi 2407003WL133224 00415 SBIN0004738 1128 10/11/2023 No Such Account
2750 OR2407003028_060523FTO_85247 2407003000NRG20290720200801413 1495011972 06/05/2023 Gobinda ch Mohapatra Gobinda ch Mohapatra 2407003WL131965 00462 UCBA0001223 1128 12/05/2023 No Such Account
2751 OR2407003016_071023FTO_612216 2407003000NRG21070120211177027 7325264607 07/10/2023 jayanti palei jayanti palei 2407003WL109053 00415 SBIN0017776 1242 10/11/2023 No Such Account
2752 OR2407003016_071023FTO_612216 2407003000NRG21070520211628136 7325264532 07/10/2023 GITA MALIK GITA MALIK 2407003WL151468 00168 ICIC0000538 414 10/11/2023 A/c Blocked or Frozen
2753 OR2407003016_071023FTO_612216 2407003000NRG21200120211236537 7325264590 07/10/2023 TARANGABALA MOHANTY TARANGABALA MOHANTY 2407003WL114510 00415 SBIN0009638 1242 10/11/2023 No Such Account
2754 OR2407003016_071023FTO_612216 2407003000NRG21211020200835779 7325264556 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
2755 OR2407003016_071023FTO_612216 2407003000NRG21211020200835780 7325264555 07/10/2023 Sangita Pradhan Sangita Pradhan 2407003WL077561 00105 CORP0001758 1242 10/11/2023 No Such Account
2756 OR2407003012_140923FTO_523876 2407003000NRG22121120210933527 7259777039 14/09/2023 Ananda Munda Ananda Munda 2407003WL056478 00415 SBIN0004738 1290 09/11/2023 No Such Account
2757 OR2407003012_140923FTO_523876 2407003000NRG22150920210707568 7259777059 14/09/2023 Sumana Mallik Sumana Mallik 2407003WL041993 00415 SBIN0009638 1505 09/11/2023 No Such Account
2758 OR2407003012_140923FTO_523876 2407003000NRG22150920210707569 7259777102 14/09/2023 MINATI PRADHAN MINATI PRADHAN 2407003WL041993 00415 SBIN0017776 1290 09/11/2023 No Such Account
2759 OR2407003012_140923FTO_523876 2407003000NRG22161220211031534 7259777134 14/09/2023 DASHRATHI DHAL DASHRATHI DHAL 2407003WL065308 00654 IOBA0ROGB01 430 09/11/2023 No Such Account
2760 OR2407003012_140923FTO_523876 2407003000NRG22171120210953060 7259777044 14/09/2023 CHABI PRADHAN CHABI PRADHAN 2407003WL058301 00415 SBIN0009638 700 09/11/2023 No Such Account
2761 OR2407003012_140923FTO_523876 2407003000NRG22171120210953065 7259777110 14/09/2023 RABI MOHANTY RABI MOHANTY 2407003WL058301 00415 SBIN0009638 1505 09/11/2023 No Such Account
2762 OR2407003016_250723FTO_376685 2407003000NRG23050720220410700 4973596128 25/07/2023 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0020365 00415 SBIN0009638 1554 30/08/2023 No Such Account
2763 OR2407003016_250723FTO_376685 2407003000NRG23060520231073132 4973596124 25/07/2023 BODHIMANTA BEHERA BODHIMANTA BEHERA 2407003WL0057398 00415 SBIN0009638 10 30/08/2023 No Such Account
2764 OR2407003016_250723FTO_376685 2407003000NRG23060620220239690 4973596077 25/07/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0011951 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2765 OR2407003026_090923APB_FTO_509692 2407003000NRG24030920230599764 7330572711 09/09/2023 Akashjeet Rout Akashjeet Rout 2407003WL047754 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 OR2407003018_051023FTO_605738 2407003000NRG24051020230716194 7263131051 05/10/2023 Bikram sae Bikram sae 2407003WL072616 00415 SBIN0009638 1185 09/11/2023 No Such Account
2767 OR2407003_080523FTO_90354 2407003000NRG24070520230116906 1494616041 08/05/2023 Ajaya Behera Ajaya Behera 2407003WL004067 00415 SBIN0009638 1185 12/05/2023 No Such Account
2768 OR2407003001_080324APB_FTO_1084430 2407003000NRG24080320241183019 2898562876 08/03/2024 Mahanti Behera Mahanti Behera 2407003WL154561 00168 ICIC0000538 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 OR2407003011_071023FTO_611787 2407003000NRG24120520230144026 7265091351 07/10/2023 Binod Rana Binod Rana 2407003WL0005190 00415 SBIN0004738 948 09/11/2023 No Such Account
2770 OR2407003011_071023FTO_611787 2407003000NRG24120520230144028 7265091353 07/10/2023 Binod Rana Binod Rana 2407003WL0005190 00415 SBIN0004738 1422 09/11/2023 No Such Account
2771 OR2407003011_071023FTO_611787 2407003000NRG24120520230144029 7265091344 07/10/2023 Jyotnamayee Pradhan Jyotnamayee Pradhan 2407003WL0005190 00415 SBIN0004738 1422 09/11/2023 No Such Account
2772 OR2407003026_290823FTO_483315 2407003000NRG24120520230144058 7325918106 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0005198 00415 SBIN0009638 1422 10/11/2023 No Such Account
2773 OR2407003024_141123APB_FTO_759136 2407003000NRG24131120230860464 8991580413 14/11/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL101400 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 OR2407003005_140423APB_FTO_20129 2407003000NRG24140420230016028 1394457683 14/04/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL000499 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 OR2407003022_180623APB_FTO_251436 2407003000NRG24180620230353558 2798531506 18/06/2023 Satyabhama Bhoi Satyabhama Bhoi 2407003WL014137 00415 SBIN0017776 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 OR2407003011_071023FTO_611787 2407003000NRG24190520230174638 7265091332 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0006568 00168 ICIC0000538 948 09/11/2023 A/c Blocked or Frozen
2777 OR2407003005_240423APB_FTO_43143 2407003000NRG24240420230051821 1398823651 24/04/2023 Kalyani Sahu Kalyani Sahu 2407003WL001726 00462 UCBA0001223 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 OR2407003024_071023FTO_611891 2407003000NRG24250920230686827 7325273075 07/10/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL0067315 00168 ICIC0000538 1659 10/11/2023 A/c Blocked or Frozen
2779 OR2407003011_071023FTO_611787 2407003000NRG24260920230690375 7265091346 07/10/2023 Sridhar DEHURY Sridhar DEHURY 2407003WL0067960 00415 SBIN0004738 1659 09/11/2023 No Such Account
2780 OR2407003015_280324APB_FTO_1119183 2407003000NRG24280320241227281 2898734043 28/03/2024 PAREI KHATUA PAREI KHATUA 2407003WL160893 00168 ICIC0000775 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 OR2407003006_310523APB_FTO_176550 2407003000NRG24310520230243273 2398166808 31/05/2023 Dilip Swain Dilip Swain 2407003WL009558 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 OR2407003001_020423APB_FTO_5270 2407003001NRG23010420231060433 1174491724 02/04/2023 Anusaya Rout Anusaya Rout 2407003001WL056634 00415 SBIN0004738 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444394 1856368600 22/05/2023 Jamuna Malik Jamuna Malik 2407003WL087298 00168 ICIC0000538 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 OR2407003011_301123APB_FTO_831351 2407003011NRG24291120230930358 1074878959 30/11/2023 Sulochana Samal Sulochana Samal 2407003011WL112965 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 OR2407003013_180124APB_FTO_994320 2407003013NRG24170120241072602 1789309047 18/01/2024 Manguli Pagad Manguli Pagad 2407003013WL137463 00654 IOBA0ROGB01 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 OR2407003012_030523APB_FTO_74718 2407003000NRG24020520230092935 1492040611 03/05/2023 BINAYA MALIK BINAYA MALIK 2407003WL003240 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 OR2407003024_030623APB_FTO_191326 2407003000NRG24030620230262151 2398975249 03/06/2023 Arunchand samal Arunchand samal 2407003WL010396 00415 SBIN0009638 1185 10/06/2023 Account closed
2788 OR2407003020_071023APB_FTO_611687 2407003000NRG24061020230719429 7325190692 07/10/2023 Ranjan kumar Swain Ranjan kumar Swain 2407003WL073331 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2407003007_080324APB_FTO_1084850 2407003000NRG24080320241183074 2897523897 08/03/2024 Lata Samal Lata Samal 2407003WL154566 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 OR2407003014_090823APB_FTO_430411 2407003000NRG24080820230526908 4968965677 09/08/2023 Taranisen Nayak Taranisen Nayak 2407003WL032005 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 OR2407003008_091023FTO_618243 2407003000NRG24081020230724784 7263655104 09/10/2023 BIMALA BARIK BIMALA BARIK 2407003WL074329 00415 SBIN0004738 237 09/11/2023 No Such Account
2792 OR2407003022_100523APB_FTO_98578 2407003000NRG24090520230128991 1638867840 10/05/2023 Sobha Dash Sobha Dash 2407003WL004606 00415 SBIN0017776 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 OR2407003012_110224APB_FTO_1036588 2407003000NRG24110220241123276 2796934278 11/02/2024 TRINATHA MALIK TRINATHA MALIK 2407003WL145248 00415 SBIN0009638 1659 10/04/2024 Account closed
2794 OR2407003023_140723FTO_337851 2407003000NRG24160520230162354 4968357386 14/07/2023 Kuntala Dehury Kuntala Dehury 2407003WL0006020 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
2795 OR2407003022_170823APB_FTO_461211 2407003000NRG24160820230548839 4970123458 17/08/2023 Sita Dehury Sita Dehury 2407003WL037486 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 OR2407003011_180423FTO_28521 2407003000NRG24170420230023988 1398526707 18/04/2023 Binod Rana Binod Rana 2407003WL000756 00654 IOBA0ROGB01 1659 10/05/2023 No Such Account
2797 OR2407003018_230324APB_FTO_1111640 2407003000NRG24210320241214718 2897723616 23/03/2024 Golekha Dehury Golekha Dehury 2407003WL159394 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 OR2407003003_250923FTO_565121 2407003000NRG24250920230683880 7324559957 25/09/2023 Golekha Samal Golekha Samal 2407003WL066752 00415 SBIN0017776 237 10/11/2023 No Such Account
2799 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
2800 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
2801 OR2407003012_061223FTO_857602 2407003012NRG24051220230953198 1084867432 06/12/2023 MANDARA DEHURY MANDARA DEHURY 2407003012WL116844 00415 SBIN0009638 1659 29/02/2024 No Such Account
2802 OR2407003012_061223FTO_857602 2407003012NRG24051220230953204 1084867448 06/12/2023 ANUA DEHURY ANUA DEHURY 2407003012WL116845 00415 SBIN0009638 1659 29/02/2024 No Such Account
2803 OR2407003021_201223APB_FTO_914665 2407003021NRG24191220230997474 1548822975 20/12/2023 Basanti Sahoo Basanti Sahoo 2407003021WL124342 00415 SBIN0009638 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 OR2407003029_010324FTO_1074175 2407003029NRG24180120241075577 2798937107 01/03/2024 Ramesh Barik Ramesh Barik 2407003WL0137942 00691 IPOS0000001 1422 10/04/2024 No Such Account
2805 OR2407003019_260923FTO_571267 2407003000NRG21030520211620813 7325645567 26/09/2023 Jhunu Garanayak Jhunu Garanayak 2407003WL151164 00462 UCBA0001223 828 10/11/2023 Account closed
2806 OR2407003019_260923FTO_571267 2407003000NRG21120520211632900 7325645573 26/09/2023 Rati Behera Rati Behera 2407003WL151762 00415 SBIN0004738 828 10/11/2023 No Such Account
2807 OR2407003018_220623FTO_269286 2407003000NRG24160620230342933 2866134827 22/06/2023 Sara Murmu Sara Murmu 2407003WL0013761 00168 ICIC0000004 1422 30/06/2023 A/c Blocked or Frozen
2808 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031756 1399083304 19/04/2023 Sumitra Nayak Sumitra Nayak 2407003WL001019 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 OR2407003022_250723APB_FTO_376430 2407003000NRG24230720230476775 4980179855 25/07/2023 Sita Dehury Sita Dehury 2407003WL020199 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 OR2407003022_240523APB_FTO_150624 2407003000NRG24240520230206135 1904433375 24/05/2023 Bidyadhar Sahoo Bidyadhar Sahoo 2407003WL007972 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060357 1402178661 25/04/2023 Kamakshaya Sahu Kamakshaya Sahu 2407003WL002052 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 OR2407003018_151123FTO_763491 2407003000NRG24250920230687498 8992966437 15/11/2023 Kholana Behera Kholana Behera 2407003WL0067455 00415 SBIN0017776 1422 01/01/2024 No Such Account
2813 OR2407003001_100523FTO_101225 2407003001NRG23110420231070204 1639703527 10/05/2023 Hadibandhu Malik Hadibandhu Malik 2407003WL0057027 00168 ICIC0000538 1332 17/05/2023 A/c Blocked or Frozen
2814 OR2407003006_260923FTO_570599 2407003000NRG22121120210933497 7326016063 26/09/2023 Banita Sahoo Banita Sahoo 2407003WL056473 00415 SBIN0009638 1290 10/11/2023 No Such Account
2815 OR2407003006_260923FTO_570599 2407003000NRG22270620210451158 7326016066 26/09/2023 Banita Sahoo Banita Sahoo 2407003WL025826 00415 SBIN0009638 1290 10/11/2023 No Such Account
2816 OR2407003011_071023FTO_611781 2407003000NRG23060520231072825 7265097817 07/10/2023 Sulochana Dash Sulochana Dash 2407003WL0057381 00654 IOBA0ROGB01 888 09/11/2023 No Such Account
2817 OR2407003011_071023FTO_611781 2407003000NRG23060520231072827 7265097796 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0057381 00168 ICIC0000538 888 09/11/2023 A/c Blocked or Frozen
2818 OR2407003011_071023FTO_611781 2407003000NRG23070720231081241 7265097829 07/10/2023 Biswaranjan Satpathy Biswaranjan Satpathy 2407003WL0057792 00415 SBIN0004738 1332 09/11/2023 Account closed
2819 OR2407003026_290823FTO_483320 2407003000NRG23110420231069992 7324658607 29/08/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL0056981 00168 ICIC0000775 1332 10/11/2023 A/c Blocked or Frozen
2820 OR2407003011_071023FTO_611781 2407003000NRG23140920220542121 7265097799 07/10/2023 Kholana Kabi Kholana Kabi 2407003WL0027444 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
2821 OR2407003011_071023FTO_611781 2407003000NRG23140920220542122 7265097800 07/10/2023 Kholana Kabi Kholana Kabi 2407003WL0027444 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
2822 OR2407003004_010823FTO_400041 2407003000NRG23260620231080644 4971630003 01/08/2023 Laxmi ehury Laxmi ehury 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
2823 OR2407003004_010823FTO_400041 2407003000NRG23260620231080647 4971629981 01/08/2023 Sabara Mallik Sabara Mallik 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
2824 OR2407003004_010823FTO_400041 2407003000NRG23260620231080652 4971629992 01/08/2023 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0057729 00415 SBIN0009638 1110 30/08/2023 No Such Account
2825 OR2407003028_030523APB_FTO_74541 2407003000NRG24020520230095247 1491182446 03/05/2023 Santilata Shandah Santilata Shandah 2407003WL003326 00462 UCBA0001223 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 OR2407003007_270923FTO_576006 2407003000NRG24020720230424180 7259711852 27/09/2023 Anusuya Patra Anusuya Patra 2407003WL0017184 00415 SBIN0009638 1185 09/11/2023 No Such Account
2827 OR2407003029_040623APB_FTO_194484 2407003000NRG24030620230262490 2311911376 04/06/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL010413 00415 SBIN0009638 1422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 OR2407003026_090623APB_FTO_215331 2407003000NRG24090620230296647 2543707826 09/06/2023 Ranjita Rout Ranjita Rout 2407003WL011914 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 OR2407003026_120823APB_FTO_443577 2407003000NRG24110820230536307 4976402737 12/08/2023 Bikram Rout Bikram Rout 2407003WL034328 00415 SBIN0017776 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 OR2407003018_181123FTO_782236 2407003018NRG24171120230888804 9010599592 18/11/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003018WL105743 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
2831 OR2407003005_220923FTO_560660 2407003000NRG21240620211639332 7281242075 22/09/2023 Dillp Dehury Dillp Dehury 2407003WL152213 00415 SBIN0017776 1242 09/11/2023 No Such Account
2832 OR2407003011_071023FTO_611814 2407003000NRG22121120210933535 7265169754 07/10/2023 Anjali Nayak Anjali Nayak 2407003WL056479 00415 SBIN0004738 430 09/11/2023 No Such Account
2833 OR2407003011_071023FTO_611814 2407003000NRG22121120210934136 7265169789 07/10/2023 Madhaba chandra Nayak Madhaba chandra Nayak 2407003WL056547 00415 SBIN0009638 50 09/11/2023 No Such Account
2834 OR2407003011_071023FTO_611814 2407003000NRG22121120210934138 7265169805 07/10/2023 Satyapriya Pradhan Satyapriya Pradhan 2407003WL056547 00415 SBIN0009638 1290 09/11/2023 No Such Account
2835 OR2407003019_260923FTO_571214 2407003000NRG23030320230893063 7325638800 26/09/2023 Niranjan Samal Niranjan Samal 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
2836 OR2407003019_260923FTO_571214 2407003000NRG23030320230893064 7325638791 26/09/2023 Sita Bhoi Sita Bhoi 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
2837 OR2407003019_260923FTO_571214 2407003000NRG23030320230893072 7325638799 26/09/2023 Nirmala Rout Nirmala Rout 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
2838 OR2407003019_260923FTO_571214 2407003000NRG23030320230893075 7325638813 26/09/2023 Narottam Rout Narottam Rout 2407003WL0049987 00415 SBIN0004738 1332 10/11/2023 No Such Account
2839 OR2407003_051023FTO_605217 2407003000NRG23080920231082724 7265505197 05/10/2023 Bishnucharan Sahu Bishnucharan Sahu 2407003WL0057880 00415 SBIN0017776 1332 09/11/2023 No Such Account
2840 OR2407003015_261023FTO_687000 2407003000NRG23150720231081312 7325926992 26/10/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0057819 00415 SBIN0009638 1332 10/11/2023 No Such Account
2841 OR2407003015_261023FTO_687000 2407003000NRG23191120220653054 7325926961 26/10/2023 GOBINDA OJHA GOBINDA OJHA 2407003WL0034678 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2842 OR2407003016_071023FTO_612184 2407003000NRG23250920231082850 7325460869 07/10/2023 JYOTI JYOTI 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2843 OR2407003016_071023FTO_612184 2407003000NRG23250920231082866 7325460884 07/10/2023 ASHALATA ASHALATA 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
2844 OR2407003016_071023FTO_612184 2407003000NRG23250920231082871 7325460911 07/10/2023 PRAMANANDA MALIK PRAMANANDA MALIK 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2845 OR2407003016_071023FTO_612184 2407003000NRG23250920231082891 7325460919 07/10/2023 manoranjan mohanty manoranjan mohanty 2407003WL0057893 00415 SBIN0009638 1554 10/11/2023 No Such Account
2846 OR2407003008_011023FTO_590088 2407003000NRG24011020230703301 7281219622 01/10/2023 SASHIKANT BARAL SASHIKANT BARAL 2407003WL070268 00415 SBIN0004738 1422 09/11/2023 No Such Account
2847 OR2407003014_050723APB_FTO_312497 2407003000NRG24050720230433544 4964424495 05/07/2023 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL017661 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 OR2407003006_071023FTO_611490 2407003000NRG24061020230719889 7325461195 07/10/2023 pravati dehury pravati dehury 2407003WL073439 00415 SBIN0009638 1659 10/11/2023 No Such Account
2849 OR2407003007_070723APB_FTO_319084 2407003000NRG24070720230440650 4964501203 07/07/2023 Jhumara Senapati Jhumara Senapati 2407003WL017980 00462 UCBA0000937 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 OR2407003015_120623APB_FTO_224422 2407003000NRG24110620230306395 2566827579 12/06/2023 SUKA KHATUA SUKA KHATUA 2407003WL012274 00168 ICIC0000004 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 OR2407003019_111223FTO_876729 2407003000NRG24111220230971439 1107155381 11/12/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL120178 00415 SBIN0004738 1422 29/02/2024 No Such Account
2852 OR2407003_150523APB_FTO_117066 2407003000NRG24130520230146488 1750259992 15/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL005288 00415 SBIN0009638 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 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
2854 OR2407003017_040124APB_FTO_969426 2407003017NRG24030120241045696 1558841423 04/01/2024 Bodhimanta Das Bodhimanta Das 2407003017WL132111 00415 SBIN0009638 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 OR2407003005_100523APB_FTO_100504 2407003000NRG24100520230134002 1639953485 10/05/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL004830 00462 UCBA0001223 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 OR2407003025_100623APB_FTO_220210 2407003000NRG24100620230303247 2541534306 10/06/2023 RANJAN DEHURY RANJAN DEHURY 2407003WL012167 00415 SBIN0009638 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 OR2407003026_290823FTO_483315 2407003000NRG24120520230144056 7325918077 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0005198 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
2858 OR2407003_150723FTO_341384 2407003000NRG24150720230460651 4968347113 15/07/2023 Prema Khatua Prema Khatua 2407003WL018844 00415 SBIN0017776 1185 30/08/2023 No Such Account
2859 OR2407003026_290823FTO_483315 2407003000NRG24160520230162366 7325918079 29/08/2023 Gadadhara Nayak Gadadhara Nayak 2407003WL0006022 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
2860 OR2407003024_190623APB_FTO_255382 2407003000NRG24190620230358241 2797798407 19/06/2023 Chandan Sahu Chandan Sahu 2407003WL014319 00415 SBIN0017776 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 OR2407003012_210423APB_FTO_37106 2407003000NRG24200420230037667 1398621537 21/04/2023 BABULI BEHERA BABULI BEHERA 2407003WL001227 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 OR2407003011_240623APB_FTO_273468 2407003000NRG24220620230379503 2862487270 24/06/2023 DHUSHASANTARAI DHUSHASANTARAI 2407003WL015266 00415 SBIN0004738 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 OR2407003005_240423APB_FTO_43143 2407003000NRG24240420230051753 1398823587 24/04/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL001723 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 OR2407003017_290523APB_FTO_168820 2407003000NRG24260520230213061 2001079399 29/05/2023 Ranjan Malik Ranjan Malik 2407003WL008254 00415 SBIN0009638 711 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 OR2407003008_270324APB_FTO_1114490 2407003000NRG24270320241222477 2898864447 27/03/2024 Ritarani Behera Ritarani Behera 2407003WL160356 00415 SBIN0004738 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 OR2407003001_300723FTO_395921 2407003001NRG23210520231079206 4976152505 30/07/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057649 00415 SBIN0004738 1332 30/08/2023 No Such Account
2867 OR2407003001_300723FTO_395921 2407003001NRG23210520231079212 4976152514 30/07/2023 Hadibandhu Malik Hadibandhu Malik 2407003WL0057649 00168 ICIC0000538 1332 30/08/2023 A/c Blocked or Frozen
2868 OR2407003001_051023APB_FTO_605854 2407003001NRG24051020230717269 7263348099 05/10/2023 ANITA ROUT ANITA ROUT 2407003001WL072811 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444395 1856368608 22/05/2023 Pabitra Naik Pabitra Naik 2407003WL087298 00415 SBIN0017776 910 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 OR2407003011_050324APB_FTO_1080240 2407003011NRG24050320241176731 2897478154 05/03/2024 Hrushilkesh Majhi Hrushilkesh Majhi 2407003011WL153590 00168 ICIC0000538 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2407003011_020124APB_FTO_964714 2407003011NRG24311220231039558 1556517459 02/01/2024 Anjali Nayak Anjali Nayak 2407003011WL130670 00415 SBIN0004738 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2407003017_301123FTO_828912 2407003017NRG24301120230934137 1074692558 30/11/2023 Khaira Khatua Khaira Khatua 2407003017WL113627 00168 ICIC0000775 1659 29/02/2024 A/c Blocked or Frozen
2873 OR2407003022_270923FTO_575446 2407003022NRG22100320221171972 7259713510 27/09/2023 Puspalata Amat Puspalata Amat 2407003WL078448 00168 ICIC0000775 1075 09/11/2023 A/c Blocked or Frozen
2874 OR2407003_050923FTO_496091 2407003000NRG23070620220248001 7325655108 05/09/2023 Ranjita Sahu Ranjita Sahu 2407003WL0012357 00415 SBIN0009638 1332 10/11/2023 No Such Account
2875 OR2407003_050923FTO_496091 2407003000NRG23070620220248002 7325655107 05/09/2023 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0012357 00415 SBIN0009638 1332 10/11/2023 No Such Account
2876 OR2407003_050923FTO_496091 2407003000NRG23070620220248003 7325655106 05/09/2023 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0012357 00415 SBIN0009638 1332 10/11/2023 No Such Account
2877 OR2407003_050923FTO_496091 2407003000NRG23070620220248004 7325655111 05/09/2023 Kabita Parida Kabita Parida 2407003WL0012357 00415 SBIN0009638 1332 10/11/2023 No Such Account
2878 OR2407003_050923FTO_496091 2407003000NRG23110420231070176 7325655134 05/09/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0057020 00415 SBIN0009638 1332 10/11/2023 No Such Account
2879 OR2407003_050923FTO_496091 2407003000NRG23110420231070177 7325655087 05/09/2023 Hiranya Dehury Hiranya Dehury 2407003WL0057020 00168 ICIC0000538 1332 10/11/2023 A/c Blocked or Frozen
2880 OR2407003_050923FTO_496091 2407003000NRG23180620220319660 7325655097 05/09/2023 Basudev Garanayak Basudev Garanayak 2407003WL0015740 00415 SBIN0009638 1332 10/11/2023 No Such Account
2881 OR2407003016_250723FTO_376685 2407003000NRG23190520220151150 4973596073 25/07/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL0007439 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
2882 OR2407003016_250723FTO_376685 2407003000NRG23200720220447276 4973596118 25/07/2023 manoranjan mohanty manoranjan mohanty 2407003WL0022331 00415 SBIN0009638 1554 30/08/2023 No Such Account
2883 OR2407003016_250723FTO_376685 2407003000NRG23240520220175973 4973596049 25/07/2023 DHARANI DHARANI 2407003WL0008706 00415 SBIN0017776 1554 30/08/2023 No Such Account
2884 OR2407003016_250723FTO_376685 2407003000NRG23240520220175974 4973596064 25/07/2023 ASHALATA ASHALATA 2407003WL0008706 00415 SBIN0017776 1554 30/08/2023 No Such Account
2885 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190593 2898978971 27/03/2024 PANDEI PRADHAN PANDEI PRADHAN 2407003WL0155890 00415 SBIN0009638 237 12/04/2024 No Such Account
2886 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190601 2898978911 27/03/2024 Sara Murmu Sara Murmu 2407003WL0155890 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
2887 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190610 2898978964 27/03/2024 Bikram sae Bikram sae 2407003WL0155890 00415 SBIN0009638 1185 12/04/2024 No Such Account
2888 OR2407003027_130923APB_FTO_522440 2407003000NRG24110920230629442 7272879877 13/09/2023 Ajaya Nayak Ajaya Nayak 2407003WL054561 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 OR2407003006_120523FTO_109456 2407003000NRG24120520230144638 1691973707 12/05/2023 AKULA SWAIN AKULA SWAIN 2407003WL005221 00415 SBIN0009638 1422 19/05/2023 No Such Account
2890 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
2891 OR2407003029_160523APB_FTO_117796 2407003000NRG24150520230156414 1750389988 16/05/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL005750 00415 SBIN0009638 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 OR2407003029_160224APB_FTO_1047428 2407003000NRG24160220241135098 2796994420 16/02/2024 Bhimasen Behera Bhimasen Behera 2407003WL147172 00462 UCBA0000937 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 OR2407003023_160523APB_FTO_117992 2407003000NRG24160520230157444 1821010223 16/05/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL005787 00415 SBIN0017776 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 OR2407003017_161023FTO_645502 2407003000NRG24161020230746960 7324424896 16/10/2023 Netramani Khatua Netramani Khatua 2407003WL079416 00168 ICIC0000538 1659 10/11/2023 A/c Blocked or Frozen
2895 OR2407003018_270324FTO_1114121 2407003000NRG24180320241204447 2898978956 27/03/2024 Rakshi Hansdah Rakshi Hansdah 2407003WL0157978 00415 SBIN0009638 1422 12/04/2024 No Such Account
2896 OR2407003008_210423APB_FTO_37006 2407003000NRG24200420230039970 1398674697 21/04/2023 Upendra Nath Upendra Nath 2407003WL001309 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 OR2407003022_270923FTO_575462 2407003000NRG21250120221647689 7263648981 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
2898 OR2407003006_010823FTO_399468 2407003000NRG23150720220436361 4969968935 01/08/2023 Tipan Das Tipan Das 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
2899 OR2407003006_260923FTO_570605 2407003000NRG23250920231082808 7325669202 26/09/2023 Dharanidhara rout Dharanidhara rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
2900 OR2407003006_260923FTO_570605 2407003000NRG23250920231082809 7325669201 26/09/2023 Dharanidhara rout Dharanidhara rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
2901 OR2407003012_030523APB_FTO_74718 2407003000NRG24020520230092928 1492040605 03/05/2023 JUGAL KISHORE SINGH JUGAL KISHORE SINGH 2407003WL003240 00415 SBIN0009638 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2407003012_140923FTO_523873 2407003000NRG24080920230623960 7263378831 14/09/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL0053225 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
2903 OR2407003022_100124APB_FTO_980540 2407003000NRG24090120241058325 1679170354 10/01/2024 Sukanti Bhoi Sukanti Bhoi 2407003WL134822 00462 UCBA0000937 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 OR2407003017_100823APB_FTO_435405 2407003000NRG24090820230530642 4973857500 10/08/2023 Kunta Malik Kunta Malik 2407003WL033133 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 OR2407003011_110523FTO_103083 2407003000NRG24110520230137243 1639678461 11/05/2023 Binod Rana Binod Rana 2407003WL004930 00654 IOBA0ROGB01 1185 17/05/2023 No Such Account
2906 OR2407003_160523FTO_120315 2407003000NRG24160520230161354 1749956043 16/05/2023 Ajaya Behera Ajaya Behera 2407003WL005977 00415 SBIN0009638 1422 20/05/2023 No Such Account
2907 OR2407003003_210923FTO_549136 2407003000NRG24160920230650237 7285748428 21/09/2023 Dwarika Sahu Dwarika Sahu 2407003WL0059101 00415 SBIN0017776 1659 09/11/2023 No Such Account
2908 OR2407003007_190423APB_FTO_30633 2407003000NRG24180420230030572 1399038916 19/04/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL000980 00462 UCBA0000937 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 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
2910 OR2407003018_230324APB_FTO_1111640 2407003000NRG24210320241214811 2897723652 23/03/2024 Somanath Naik Somanath Naik 2407003WL159412 00415 SBIN0017776 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2407003008_220923FTO_555602 2407003000NRG24210920230670478 7276313005 22/09/2023 SASHIKANT BARAL SASHIKANT BARAL 2407003WL063681 00415 SBIN0004738 1422 09/11/2023 No Such Account
2912 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
2913 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
2914 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
2915 OR2407003018_250423FTO_49851 2407003000NRG24250420230060436 1402015982 25/04/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL002054 00462 UCBA0000937 1422 10/05/2023 No Such Account
2916 OR2407003014_300523APB_FTO_173304 2407003000NRG24300520230236661 2018122172 30/05/2023 Kamali pradhan Kamali pradhan 2407003WL009258 00415 SBIN0009638 1240 01/06/2023 Aadhaar Number not Mapped to Account Number
2917 OR2407003019_260923FTO_571267 2407003000NRG21151120211646542 7325645653 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL152749 00415 SBIN0017776 1242 10/11/2023 No Such Account
2918 OR2407003019_260923FTO_571267 2407003000NRG21151120211646595 7325645571 26/09/2023 Sanjay Samal Sanjay Samal 2407003WL152749 00168 ICIC0000775 1242 10/11/2023 A/c Blocked or Frozen
2919 OR2407003012_120523APB_FTO_109408 2407003000NRG24120520230142843 1692339541 12/05/2023 JUGAL KISHORE SINGH JUGAL KISHORE SINGH 2407003WL005136 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 OR2407003018_220623FTO_269286 2407003000NRG24160620230342920 2866134833 22/06/2023 Laxman Behera Laxman Behera 2407003WL0013761 00168 ICIC0000538 1422 30/06/2023 A/c Blocked or Frozen
2921 OR2407003013_170823APB_FTO_463225 2407003000NRG24170820230556182 4974063467 17/08/2023 Santosh Malik Santosh Malik 2407003WL039022 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031824 1399083135 19/04/2023 Antaryami Barik Antaryami Barik 2407003WL001022 00168 ICIC0000775 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031825 1399083128 19/04/2023 Rama Barik Rama Barik 2407003WL001022 00168 ICIC0000775 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 OR2407003028_190623APB_FTO_255554 2407003000NRG24190620230364950 2802383233 19/06/2023 Raj Kishore Pradhan Raj Kishore Pradhan 2407003WL014609 00415 SBIN0017776 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2925 OR2407003001_090623APB_FTO_219185 2407003001NRG24080620230295258 2542132073 09/06/2023 Antarjyami Patra Antarjyami Patra 2407003001WL011859 00168 ICIC0000538 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 OR2407003027_021223APB_FTO_840427 2407003027NRG24021220230943595 1071400925 02/12/2023 Renga Saian Renga Saian 2407003027WL115233 00415 SBIN0017776 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031729 1399083255 19/04/2023 Sabitri Pradhan Sabitri Pradhan 2407003WL001019 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 OR2407003010_230623FTO_272075 2407003000NRG24220620230383053 2860239693 23/06/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003WL015395 00415 SBIN0004738 1422 30/06/2023 No Such Account
2929 OR2407003007_270923FTO_576006 2407003000NRG24250920230686331 7259711862 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
2930 OR2407003018_151123FTO_763491 2407003000NRG24250920230687492 8992966431 15/11/2023 Saraswati Khatua Saraswati Khatua 2407003WL0067455 00415 SBIN0017776 1422 01/01/2024 No Such Account
2931 OR2407003006_010823FTO_399464 2407003000NRG24260520230213510 4969968856 01/08/2023 AKULA SWAIN AKULA SWAIN 2407003WL0008276 00415 SBIN0009638 1422 30/08/2023 No Such Account
2932 OR2407003_280423APB_FTO_60935 2407003000NRG24280420230077648 1491389654 28/04/2023 AMITA SETHI AMITA SETHI 2407003WL002659 00415 SBIN0009638 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 OR2407003005_310523APB_FTO_176700 2407003000NRG24310520230242459 2398445052 31/05/2023 Sisira Kumar Pati Sisira Kumar Pati 2407003WL009514 00168 ICIC0000538 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 OR2407003001_100523FTO_101225 2407003001NRG23091120220632729 1639703537 10/05/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0033330 00415 SBIN0004738 1332 17/05/2023 No Such Account
2935 OR2407003001_100523FTO_101225 2407003001NRG23110420231070202 1639703528 10/05/2023 Sribatsa Behera Sribatsa Behera 2407003WL0057027 00168 ICIC0000538 1554 17/05/2023 A/c Blocked or Frozen
2936 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113605 1495415280 07/05/2023 Gangeya Poi Gangeya Poi 2407003001WL003933 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113750 1495415304 07/05/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL003940 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 OR2407003024_281123FTO_818291 2407003024NRG24281120230924407 1099789701 28/11/2023 Bodhimanta Malik Bodhimanta Malik 2407003024WL112042 00415 SBIN0009638 1659 29/02/2024 No Such Account
2939 OR2407003017_210623APB_FTO_260803 2407003000NRG24200620230370495 2808222568 21/06/2023 Bodhimanta Das Bodhimanta Das 2407003WL014844 00415 SBIN0009638 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 OR2407003005_220923FTO_560660 2407003000NRG21200620211637992 7281242027 22/09/2023 Babula Gadanayak Babula Gadanayak 2407003WL152153 00415 SBIN0017776 1242 09/11/2023 No Such Account
2941 OR2407003011_071023FTO_611814 2407003000NRG22091220211016944 7265169801 07/10/2023 Chitaranjan Tarai Chitaranjan Tarai 2407003WL064045 00415 SBIN0009638 1290 09/11/2023 No Such Account
2942 OR2407003011_071023FTO_611814 2407003000NRG22270520221245447 7265169772 07/10/2023 Malati Sahu Malati Sahu 2407003WL0084117 00168 ICIC0000775 1505 09/11/2023 A/c Blocked or Frozen
2943 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062119 1174068084 03/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL056651 00168 ICIC0000538 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062201 1174068113 03/04/2023 Ranjita Rout Ranjita Rout 2407003WL056652 00654 IOBA0ROGB01 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 OR2407003019_260923FTO_571214 2407003000NRG23030320230893778 7325638822 26/09/2023 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
2946 OR2407003019_260923FTO_571214 2407003000NRG23030320230893781 7325638836 26/09/2023 Himashu Samal Himashu Samal 2407003WL0050065 00415 SBIN0009638 1110 10/11/2023 No Such Account
2947 OR2407003019_260923FTO_571214 2407003000NRG23030320230893782 7325638827 26/09/2023 Sudechita Samal Sudechita Samal 2407003WL0050065 00415 SBIN0009638 1110 10/11/2023 No Such Account
2948 OR2407003019_260923FTO_571214 2407003000NRG23030320230893783 7325638835 26/09/2023 Himashu Samal Himashu Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
2949 OR2407003023_091023FTO_617228 2407003000NRG23140620220295570 7256630446 09/10/2023 Manas Ranjan Setty Manas Ranjan Setty 2407003WL0014605 00415 SBIN0009638 1332 09/11/2023 No Such Account
2950 OR2407003015_261023FTO_687000 2407003000NRG23150720220436403 7325926996 26/10/2023 PATANA MALIK PATANA MALIK 2407003WL0021627 00415 SBIN0009638 1554 10/11/2023 No Such Account
2951 OR2407003016_071023FTO_612184 2407003000NRG23250920231082841 7325460874 07/10/2023 SANATANA BARIK SANATANA BARIK 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
2952 OR2407003004_041023APB_FTO_599968 2407003000NRG24041020230711693 7330620353 04/10/2023 Natabar Behera Natabar Behera 2407003WL071949 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 OR2407003008_070523FTO_88009 2407003000NRG24070520230114484 1495018737 07/05/2023 Sarbeswar Das Sarbeswar Das 2407003WL003968 00415 SBIN0004738 1422 12/05/2023 No Such Account
2954 OR2407003007_070723APB_FTO_319084 2407003000NRG24070720230440637 4964501206 07/07/2023 Ranjan Patra Ranjan Patra 2407003WL017980 00462 UCBA0000937 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 OR2407003015_080823FTO_426931 2407003000NRG24080820230523835 4968429348 08/08/2023 SARAT CHANDRA BARIK SARAT CHANDRA BARIK 2407003WL031326 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
2956 OR2407003015_120623APB_FTO_224422 2407003000NRG24110620230306386 2566827541 12/06/2023 JHARIA SAMAL JHARIA SAMAL 2407003WL012274 00415 SBIN0009638 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 OR2407003021_120523APB_FTO_106511 2407003000NRG24120520230140457 1693132373 12/05/2023 Sumitra Nayak Sumitra Nayak 2407003WL005044 00415 SBIN0009638 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 OR2407003029_250923FTO_564749 2407003000NRG24180620230354835 7324560225 25/09/2023 Manoj Das Manoj Das 2407003WL0014181 00415 SBIN0009638 1422 10/11/2023 No Such Account
2959 OR2407003029_250923FTO_564749 2407003000NRG24180620230354840 7324560223 25/09/2023 Ajit Behera Ajit Behera 2407003WL0014181 00415 SBIN0009638 1422 10/11/2023 No Such Account
2960 OR2407003029_250923FTO_564749 2407003000NRG24180620230354841 7324560224 25/09/2023 Ajit Behera Ajit Behera 2407003WL0014181 00415 SBIN0009638 1422 10/11/2023 No Such Account
2961 OR2407003026_230623APB_FTO_271952 2407003000NRG24220620230378340 2861693554 23/06/2023 Santanu Pradhan Santanu Pradhan 2407003WL015223 00032 UTIB0002331 1422 30/06/2023 Aadhaar Number not Mapped to Account Number
2962 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040958 1399135531 21/04/2023 Kamakshaya Sahu Kamakshaya Sahu 2407003WL001338 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 OR2407003005_240423APB_FTO_42991 2407003000NRG24240420230051852 1398762529 24/04/2023 Duti Nayak Duti Nayak 2407003WL001726 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 OR2407003017_240523APB_FTO_149707 2407003000NRG24240520230204557 1905854232 24/05/2023 Kailash Dash Kailash Dash 2407003WL007894 00168 ICIC0000538 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 OR2407003007_240523APB_FTO_149614 2407003000NRG24240520230205291 1905850348 24/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL007933 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 OR2407003021_241123APB_FTO_806421 2407003000NRG24241120230914047 1159148060 24/11/2023 Gobardhan Das Gobardhan Das 2407003WL110175 00415 SBIN0009638 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 OR2407003013_270423FTO_53801 2407003000NRG24260420230067818 1437981642 27/04/2023 MR. BADRI NARAYAN PANDA MR. BADRI NARAYAN PANDA 2407003WL002300 00654 IOBA0ROGB01 1422 11/05/2023 No Such Account
2968 OR2407003023_090923FTO_509610 2407003000NRG24310820230586973 7272383275 09/09/2023 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL045706 00415 SBIN0004738 1659 09/11/2023 No Such Account
2969 OR2407003001_020523APB_FTO_72566 2407003001NRG24010520230085639 1491843996 02/05/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL002948 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 OR2407003021_050324APB_FTO_1080214 2407003000NRG24050320241174503 2799663257 05/03/2024 Laxmi Kandankel Laxmi Kandankel 2407003WL153224 00168 ICIC0000775 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 OR2407003026_080523APB_FTO_90556 2407003000NRG24080520230120407 1495481980 08/05/2023 Ranjita Rout Ranjita Rout 2407003WL004192 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 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
2973 OR2407003015_100523APB_FTO_100650 2407003000NRG24100520230134506 1639213090 10/05/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL004842 00168 ICIC0000775 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 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
2975 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190594 2898978972 27/03/2024 Bishnucharan Sahu Bishnucharan Sahu 2407003WL0155890 00415 SBIN0009638 237 12/04/2024 No Such Account
2976 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190600 2898978920 27/03/2024 Guja Soren Guja Soren 2407003WL0155890 00168 ICIC0000538 711 12/04/2024 A/c Blocked or Frozen
2977 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190614 2898978960 27/03/2024 Chahana Pati Chahana Pati 2407003WL0155890 00415 SBIN0009638 1422 12/04/2024 No Such Account
2978 OR2407003012_130823FTO_445452 2407003000NRG24130820230540464 4976162694 13/08/2023 BIRA MUNDA BIRA MUNDA 2407003WL035470 00415 SBIN0009638 1659 30/08/2023 No Such Account
2979 OR2407003009_131023APB_FTO_635691 2407003000NRG24131020230739510 7326058787 13/10/2023 Kanchan Malik Kanchan Malik 2407003WL077446 00415 SBIN0004738 710 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 OR2407003011_131023APB_FTO_640275 2407003000NRG24131020230740423 7331698186 13/10/2023 Kahnu Charan Poi Kahnu Charan Poi 2407003WL077711 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 OR2407003019_140823APB_FTO_447656 2407003000NRG24140820230542465 4970268670 14/08/2023 Kodanda Samal Kodanda Samal 2407003WL036017 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 OR2407003022_270923FTO_575446 2407003022NRG22100320221171976 7259713509 27/09/2023 Arati Dehury Arati Dehury 2407003WL078448 00168 ICIC0000775 1075 09/11/2023 A/c Blocked or Frozen
2983 OR2407003018_221123APB_FTO_799473 2407003018NRG24221120230905339 9008519115 22/11/2023 Bharati Pradhan Bharati Pradhan 2407003018WL108589 00415 SBIN0009638 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 OR2407003022_270923FTO_575446 2407003022NRG22120620221246002 7259713525 27/09/2023 Niranjan Dehury Niranjan Dehury 2407003WL0084303 00462 UCBA0000937 1505 09/11/2023 No Such Account
2985 OR2407003027_110923APB_FTO_511980 2407003000NRG24090920230625513 7253655119 11/09/2023 Ajaya Nayak Ajaya Nayak 2407003WL053631 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 OR2407003005_100523APB_FTO_100504 2407003000NRG24100520230134219 1639953578 10/05/2023 Dhaneswara Naik Dhaneswara Naik 2407003WL004833 00415 SBIN0009638 1422 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2987 OR2407003023_120423APB_FTO_17817 2407003000NRG24120420230011745 1394767376 12/04/2023 Bimala Dalai Bimala Dalai 2407003WL000355 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 OR2407003024_190623APB_FTO_255382 2407003000NRG24190620230358330 2797798448 19/06/2023 Arunchand samal Arunchand samal 2407003WL014323 00415 SBIN0017776 1185 28/06/2023 Account closed
2989 OR2407003012_210423APB_FTO_37106 2407003000NRG24200420230037674 1398621524 21/04/2023 JUGAL KISHORE SINGH JUGAL KISHORE SINGH 2407003WL001227 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 OR2407003012_210423APB_FTO_37106 2407003000NRG24200420230037681 1398621534 21/04/2023 BINAYA MALIK BINAYA MALIK 2407003WL001227 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 OR2407003012_210423APB_FTO_37106 2407003000NRG24200420230037683 1398621533 21/04/2023 SARAT MALIK SARAT MALIK 2407003WL001227 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 OR2407003007_220623FTO_265768 2407003000NRG24210620230376423 2809123264 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
2993 OR2407003024_071023FTO_611891 2407003000NRG24210620230376449 7325273088 07/10/2023 Arunchand samal Arunchand samal 2407003WL0015125 00415 SBIN0017776 1422 10/11/2023 No Such Account
2994 OR2407003024_071023FTO_611891 2407003000NRG24220520230183538 7325273085 07/10/2023 MADHUSUDAN SETHI MADHUSUDAN SETHI 2407003WL0006958 00415 SBIN0009638 1659 10/11/2023 No Such Account
2995 OR2407003011_260423APB_FTO_50975 2407003000NRG24230420230048664 1402253843 26/04/2023 Dwariika Behera Dwariika Behera 2407003WL001613 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 OR2407003017_270224APB_FTO_1065242 2407003000NRG24260220241154601 2801502644 27/02/2024 GUNU BEHERA GUNU BEHERA 2407003WL150088 00078 CNRB0000337 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 OR2407003011_071023FTO_611787 2407003000NRG24260920230690372 7265091350 07/10/2023 Jhili Malik Jhili Malik 2407003WL0067960 00415 SBIN0004738 1659 09/11/2023 No Such Account
2998 OR2407003023_270623APB_FTO_283360 2407003000NRG24270620230405464 3063626082 27/06/2023 Bimala Dalai Bimala Dalai 2407003WL016298 00415 SBIN0004738 948 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2407003026_090923APB_FTO_509692 2407003000NRG24270820230577182 7330572712 09/09/2023 Akashjeet Rout Akashjeet Rout 2407003WL043675 00415 SBIN0004738 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 OR2407003007_310723APB_FTO_396632 2407003000NRG24300720230496689 4976297237 31/07/2023 Sita Swain Sita Swain 2407003WL024425 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 OR2407003001_051023APB_FTO_605854 2407003001NRG24051020230717247 7263348047 05/10/2023 Basanta kumar Pati Basanta kumar Pati 2407003001WL072809 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 OR2407003007_040523FTO_78859 2407003000NRG21240520211636290 1489849710 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL152025 00415 SBIN0017776 828 12/05/2023 No Such Account
3003 OR2407003022_270923FTO_575462 2407003000NRG21250120221647687 7263648983 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
3004 OR2407003022_270923FTO_575462 2407003000NRG21250120221647690 7263648982 27/09/2023 Chhabi Dehury Chhabi Dehury 2407003WL152841 00415 SBIN0017776 1242 09/11/2023 No Such Account
3005 OR2407003006_010823FTO_399468 2407003000NRG23070520231074156 4969968942 01/08/2023 Harekrushna Malik Harekrushna Malik 2407003WL0057425 00415 SBIN0009638 10 30/08/2023 No Such Account
3006 OR2407003006_010823FTO_399468 2407003000NRG23150920220543427 4969968903 01/08/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL0027555 00415 SBIN0009638 1332 30/08/2023 No Such Account
3007 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231050876 1174365767 03/04/2023 Sumitra Purti Sumitra Purti 2407003WL056412 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3008 OR2407003008_020623FTO_186272 2407003000NRG24010620230251454 2403547479 02/06/2023 Kartik Dehury Kartik Dehury 2407003WL009877 00415 SBIN0004738 1422 10/06/2023 No Such Account
3009 OR2407003003_140923FTO_523885 2407003000NRG24020720230424148 7263391325 14/09/2023 Kuni Sahu Kuni Sahu 2407003WL0017180 00415 SBIN0009638 1422 09/11/2023 No Such Account
3010 OR2407003018_060523APB_FTO_83000 2407003000NRG24040520230102968 1495644840 06/05/2023 Kamakshaya Sahu Kamakshaya Sahu 2407003WL003580 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 OR2407003028_060523APB_FTO_85207 2407003000NRG24050520230108844 1495396895 06/05/2023 PHULUBANI PURTTI PHULUBANI PURTTI 2407003WL003782 00415 SBIN0017776 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
3012 OR2407003010_070823FTO_420963 2407003000NRG24050820230516304 4970008124 07/08/2023 Niru Swain Niru Swain 2407003WL029464 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3013 OR2407003012_090923APB_FTO_509525 2407003000NRG24080920230623898 7328255705 09/09/2023 HEMA MALIK HEMA MALIK 2407003WL053220 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 OR2407003010_100823FTO_435430 2407003000NRG24100820230530859 4971647769 10/08/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003WL033218 00415 SBIN0004738 1422 30/08/2023 No Such Account
3015 OR2407003005_110823APB_FTO_439504 2407003000NRG24110820230535452 4976445548 11/08/2023 Pratima Samal Pratima Samal 2407003WL034150 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 OR2407003024_150523FTO_116847 2407003000NRG24150520230151710 1691968955 15/05/2023 MADHUSUDAN SETHI MADHUSUDAN SETHI 2407003WL005532 00462 UCBA0000937 1659 19/05/2023 No Such Account
3017 OR2407003026_160623APB_FTO_242159 2407003000NRG24150620230334814 2806637653 16/06/2023 Rashmita Parida Rashmita Parida 2407003WL013415 00415 SBIN0004738 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
3018 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547876 4970146840 16/08/2023 BABU MALIK BABU MALIK 2407003WL037319 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 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
3020 OR2407003022_180523APB_FTO_127497 2407003000NRG24180520230170284 1820683701 18/05/2023 Surendra Parida Surendra Parida 2407003WL006378 00462 UCBA0000937 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 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
3022 OR2407003004_040523FTO_78639 2407003000NRG19100420200437648 1489851137 04/05/2023 sina bindani sina bindani 2407003WL086740 00654 IOBA0ROGB01 1092 12/05/2023 No Such Account
3023 OR2407003019_260923FTO_571267 2407003000NRG21151120211646537 7325645654 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL152749 00415 SBIN0017776 1242 10/11/2023 No Such Account
3024 OR2407003026_130324APB_FTO_1092902 2407003026NRG24120320241193488 2897709173 13/03/2024 Ranjita Rout Ranjita Rout 2407003026WL156267 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 OR2407003005_180224APB_FTO_1049888 2407003005NRG24170220241138024 2801709110 18/02/2024 Nirmala Mohanty Nirmala Mohanty 2407003005WL147552 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 OR2407003012_141223APB_FTO_891823 2407003012NRG24131220230980457 1159699767 14/12/2023 ARATA CHANDARA TARAI ARATA CHANDARA TARAI 2407003012WL121439 00415 SBIN0009638 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 OR2407003021_291123APB_FTO_822127 2407003021NRG24291120230929441 1099998958 29/11/2023 Sukanta Dehury Sukanta Dehury 2407003021WL112845 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 OR2407003026_281123FTO_816902 2407003026NRG24271120230921792 1099792109 28/11/2023 JEMA BEHERA JEMA BEHERA 2407003026WL111599 00415 SBIN0004738 1659 29/02/2024 No Such Account
3029 OR2407003007_270923FTO_576006 2407003000NRG24250920230686333 7259711864 27/09/2023 Muni Munda Muni Munda 2407003WL0067231 00415 SBIN0017776 1422 09/11/2023 No Such Account
3030 OR2407003018_151123FTO_763491 2407003000NRG24250920230687496 8992966417 15/11/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003WL0067455 00168 ICIC0000538 1422 01/01/2024 A/c Blocked or Frozen
3031 OR2407003018_151123FTO_763491 2407003000NRG24250920230687500 8992966435 15/11/2023 Kholana Behera Kholana Behera 2407003WL0067455 00415 SBIN0017776 1422 01/01/2024 No Such Account
3032 OR2407003020_260523FTO_159959 2407003000NRG24260520230215532 1980245810 26/05/2023 PURASTAM DAS PURASTAM DAS 2407003WL008379 00462 UCBA0000937 948 31/05/2023 No Such Account
3033 OR2407003014_261023FTO_686825 2407003000NRG24261020230792872 7325757256 26/10/2023 Babuli Samal Babuli Samal 2407003WL088617 00168 ICIC0000004 1659 10/11/2023 A/c Blocked or Frozen
3034 OR2407003001_100523FTO_101225 2407003001NRG23040420231069128 1639703530 10/05/2023 Sribatsa Behera Sribatsa Behera 2407003WL0056884 00168 ICIC0000538 1554 17/05/2023 A/c Blocked or Frozen
3035 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113695 1495415426 07/05/2023 Banita Das Banita Das 2407003001WL003939 00078 CNRB0000337 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
3036 OR2407003001_090623APB_FTO_219185 2407003001NRG24080620230295266 2542132103 09/06/2023 CHARAN PATRA CHARAN PATRA 2407003001WL011859 00415 SBIN0004738 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 OR2407003001_290923APB_FTO_584625 2407003001NRG24280920230694718 7281396492 29/09/2023 Bula Rout Bula Rout 2407003001WL068772 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 OR2407003008_021223APB_FTO_840162 2407003008NRG24021220230944075 1075047636 02/12/2023 Bharati Das Bharati Das 2407003008WL115337 00415 SBIN0004738 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 OR2407003024_231123FTO_800935 2407003024NRG24221120230907542 1162744156 23/11/2023 Rabi dehury Rabi dehury 2407003024WL109017 00415 SBIN0009638 1659 01/03/2024 No Such Account
3040 OR2407003013_180623APB_FTO_251487 2407003000NRG24180620230352832 2798513039 18/06/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL014100 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 OR2407003006_191023FTO_663372 2407003000NRG24191020230764979 7269132690 19/10/2023 sumi padhan sumi padhan 2407003WL083203 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
3042 OR2407003_280423APB_FTO_60935 2407003000NRG24280420230076556 1491389720 28/04/2023 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL002617 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 OR2407003005_310523APB_FTO_176700 2407003000NRG24310520230242344 2398445051 31/05/2023 Premalata Nayak Premalata Nayak 2407003WL009509 00168 ICIC0000538 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113629 1495415244 07/05/2023 Pravakar nayak Pravakar nayak 2407003001WL003934 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 OR2407003025_170823FTO_461979 2407003000NRG24170820230553660 4970033937 17/08/2023 SRABANI SAHOO SRABANI SAHOO 2407003WL038385 00415 SBIN0009638 1322 30/08/2023 No Such Account
3046 OR2407003026_170823FTO_462366 2407003000NRG24170820230555531 4970070443 17/08/2023 Nandiini Rout Nandiini Rout 2407003WL038844 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
3047 OR2407003018_270324FTO_1114121 2407003000NRG24180320241204446 2898978955 27/03/2024 Rakshi Hansdah Rakshi Hansdah 2407003WL0157978 00415 SBIN0009638 1422 12/04/2024 No Such Account
3048 OR2407003019_140923FTO_524166 2407003000NRG24210620230376470 7325658776 14/09/2023 Peskara Samal Peskara Samal 2407003WL0015128 00415 SBIN0004738 1185 10/11/2023 No Such Account
3049 OR2407003008_220923APB_FTO_555645 2407003000NRG24210920230670436 7281308045 22/09/2023 Mithun Naik Mithun Naik 2407003WL063677 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 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
3051 OR2407003012_140923FTO_523876 2407003012NRG22191120210961366 7259777094 14/09/2023 Susanta Dhal Susanta Dhal 2407003WL059048 00415 SBIN0009638 1505 09/11/2023 No Such Account
3052 OR2407003012_081223APB_FTO_868177 2407003012NRG24081220230964049 1074811012 08/12/2023 ARATA CHANDARA TARAI ARATA CHANDARA TARAI 2407003012WL118848 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 OR2407003012_291123FTO_826183 2407003012NRG24291120230931201 1099751170 29/11/2023 MANDARA DEHURY MANDARA DEHURY 2407003012WL113100 00415 SBIN0009638 1422 29/02/2024 No Such Account
3054 OR2407003006_070324APB_FTO_1082509 2407003000NRG24070320241181267 2897481645 07/03/2024 Labanya Padhan Labanya Padhan 2407003WL154325 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 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
3056 OR2407003015_100523APB_FTO_100650 2407003000NRG24100520230134507 1639213092 10/05/2023 AMBUJA PARIDA AMBUJA PARIDA 2407003WL004842 00168 ICIC0000538 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190595 2898978935 27/03/2024 Kuni Sahu Kuni Sahu 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
3058 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190611 2898978963 27/03/2024 Bikram sae Bikram sae 2407003WL0155890 00415 SBIN0009638 711 12/04/2024 No Such Account
3059 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190613 2898978961 27/03/2024 Chahana Pati Chahana Pati 2407003WL0155890 00415 SBIN0009638 1422 12/04/2024 No Such Account
3060 OR2407003011_131023APB_FTO_640275 2407003000NRG24131020230740439 7331698198 13/10/2023 Santosha Poi Santosha Poi 2407003WL077717 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 OR2407003007_190623APB_FTO_252860 2407003000NRG24180620230354963 2803079687 19/06/2023 Gita Padhan Gita Padhan 2407003WL014197 00415 SBIN0017776 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230041059 1399135517 21/04/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL001345 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 OR2407003027_210623FTO_260345 2407003000NRG24200620230368793 2808932297 21/06/2023 Sambara Hembram Sambara Hembram 2407003WL014778 00415 SBIN0009638 1422 28/06/2023 No Such Account
3064 OR2407003005_230523FTO_148474 2407003000NRG24230520230202054 1878560673 23/05/2023 Padmini Sandha Padmini Sandha 2407003WL007803 00415 SBIN0009638 948 26/05/2023 No Such Account
3065 OR2407003005_240423APB_FTO_42991 2407003000NRG24240420230051910 1398762558 24/04/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL001728 00462 UCBA0001223 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 OR2407003010_250923FTO_564970 2407003000NRG24250920230682757 7325658520 25/09/2023 GOBINDA CHANDRA NAYAK GOBINDA CHANDRA NAYAK 2407003WL066567 00415 SBIN0004738 1659 10/11/2023 No Such Account
3067 OR2407003002_220523FTO_139813 2407003000NRG20100920200808789 1856109923 22/05/2023 Babuli Sidhu Babuli Sidhu 2407003WL132301 00415 SBIN0009638 1316 25/05/2023 No Such Account
3068 OR2407003005_220923FTO_560660 2407003000NRG21200620211637993 7281242082 22/09/2023 Babula Gadanayak Babula Gadanayak 2407003WL152153 00415 SBIN0017776 1242 09/11/2023 No Such Account
3069 OR2407003011_071023FTO_611814 2407003000NRG22270520221245445 7265169743 07/10/2023 Banamali Swain Banamali Swain 2407003WL0084117 00415 SBIN0004738 1505 09/11/2023 No Such Account
3070 OR2407003003_030423APB_FTO_5772 2407003000NRG23020420231062276 1174193376 03/04/2023 Mamtarani Sahu Mamtarani Sahu 2407003WL056653 00462 UCBA0001223 20 03/05/2023 Account closed
3071 OR2407003019_260923FTO_571214 2407003000NRG23030320230893764 7325638832 26/09/2023 Rita Samal Rita Samal 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
3072 OR2407003023_091023FTO_617228 2407003000NRG23050720220410766 7256630440 09/10/2023 Joginath Parida Joginath Parida 2407003WL0020374 00415 SBIN0009638 1332 09/11/2023 No Such Account
3073 OR2407003019_260923FTO_571214 2407003000NRG23080620220254984 7325638829 26/09/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0012693 00415 SBIN0009638 1332 10/11/2023 No Such Account
3074 OR2407003023_091023FTO_617228 2407003000NRG23090620220263957 7256630445 09/10/2023 Joginath Parida Joginath Parida 2407003WL0013130 00415 SBIN0009638 1332 09/11/2023 No Such Account
3075 OR2407003019_260923FTO_571214 2407003000NRG23140620220295557 7325638830 26/09/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0014602 00415 SBIN0009638 1332 10/11/2023 No Such Account
3076 OR2407003016_071023FTO_612184 2407003000NRG23250920231082844 7325460876 07/10/2023 SANATANA BARIK SANATANA BARIK 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
3077 OR2407003016_071023FTO_612184 2407003000NRG23250920231082846 7325460870 07/10/2023 PURNACHANDRA MOHARANA PURNACHANDRA MOHARANA 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
3078 OR2407003016_071023FTO_612184 2407003000NRG23250920231082852 7325460893 07/10/2023 DEBAKI PATRA DEBAKI PATRA 2407003WL0057891 00415 SBIN0009638 1332 10/11/2023 No Such Account
3079 OR2407003016_071023FTO_612184 2407003000NRG23250920231082864 7325460913 07/10/2023 DHARANI DHARANI 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
3080 OR2407003017_011023FTO_590153 2407003000NRG24011020230703114 7276469948 01/10/2023 KALAKAR MAJHI KALAKAR MAJHI 2407003WL070245 00415 SBIN0009638 1659 09/11/2023 No Such Account
3081 OR2407003_060523APB_FTO_85541 2407003000NRG24060520230112153 1495662651 06/05/2023 PURASTAM DEHURY PURASTAM DEHURY 2407003WL003882 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 OR2407003022_090623FTO_214242 2407003000NRG24080620230294164 2543450767 09/06/2023 Premalata behera Premalata behera 2407003WL011805 00415 SBIN0017776 1422 14/06/2023 No Such Account
3083 OR2407003009_120523APB_FTO_109363 2407003000NRG24120520230143914 1693340520 12/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL005178 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 OR2407003021_180224APB_FTO_1050062 2407003000NRG24160220241133548 2801752599 18/02/2024 Labanga Khatua Labanga Khatua 2407003WL146943 00168 ICIC0000538 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 OR2407003011_230723APB_FTO_369650 2407003000NRG24220720230474231 4976311543 23/07/2023 Jhili Malik Jhili Malik 2407003WL019680 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 OR2407003005_260923FTO_571156 2407003000NRG24220920230674238 7325648932 26/09/2023 Pratima Samal Pratima Samal 2407003WL0064549 00415 SBIN0017776 1659 10/11/2023 No Such Account
3087 OR2407003027_250923APB_FTO_564821 2407003000NRG24240920230680887 7328431309 25/09/2023 Mali Hembram Mali Hembram 2407003WL066078 00415 SBIN0017776 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 OR2407003003_300423APB_FTO_65318 2407003000NRG24290420230081672 1446427775 30/04/2023 Kumudini Moharana Kumudini Moharana 2407003WL002809 00415 SBIN0017776 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 OR2407003007_081223APB_FTO_864852 2407003007NRG24071220230960184 1074798547 08/12/2023 Pratima Barik Pratima Barik 2407003007WL118175 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 OR2407003001_201023APB_FTO_673677 2407003001NRG24171020230757572 7281404577 20/10/2023 ANITA ROUT ANITA ROUT 2407003001WL081469 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444408 1856368610 22/05/2023 Mataji Dehury Mataji Dehury 2407003WL087298 00415 SBIN0017776 728 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 OR2407003011_071023FTO_611787 2407003000NRG24120520230144024 7265091329 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0005190 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
3093 OR2407003013_130723APB_FTO_335437 2407003000NRG24130720230453034 4966015929 13/07/2023 Mounabati Barik Mounabati Barik 2407003WL018542 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 OR2407003021_131023APB_FTO_636563 2407003000NRG24131020230739200 7327411113 13/10/2023 Raya Kandakel Raya Kandakel 2407003WL077377 00168 ICIC0000775 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 OR2407003010_131123FTO_756760 2407003000NRG24131120230861659 8989989667 13/11/2023 Niru Swain Niru Swain 2407003WL101631 00168 ICIC0000538 1185 01/01/2024 A/c Blocked or Frozen
3096 OR2407003026_290823FTO_483315 2407003000NRG24140620230331662 7325918080 29/08/2023 Nandiini Rout Nandiini Rout 2407003WL0013264 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3097 OR2407003026_290823FTO_483315 2407003000NRG24160520230162367 7325918109 29/08/2023 Prakash Biswal Prakash Biswal 2407003WL0006022 00415 SBIN0009638 1422 10/11/2023 No Such Account
3098 OR2407003003_180523APB_FTO_127094 2407003000NRG24170520230168431 1820673908 18/05/2023 Kumudini Moharana Kumudini Moharana 2407003WL006291 00415 SBIN0017776 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 OR2407003022_260423APB_FTO_50752 2407003000NRG24250420230062922 1402256394 26/04/2023 Sobha Dash Sobha Dash 2407003WL002154 00415 SBIN0017776 947 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 OR2407003026_260623APB_FTO_280667 2407003000NRG24260620230401638 26/06/2023 Mini Behera Mini Behera 2407003WL016156 00415 SBIN0009638 1422 04/07/2023 KYC Documents Pending
3101 OR2407003011_071023FTO_611787 2407003000NRG24260920230690371 7265091349 07/10/2023 Jhili Malik Jhili Malik 2407003WL0067960 00415 SBIN0004738 1659 09/11/2023 No Such Account
3102 OR2407003025_271023FTO_692128 2407003000NRG24271020230798916 7386832241 27/10/2023 CHANDRA SEKHAR BEHERA CHANDRA SEKHAR BEHERA 2407003WL089512 00415 SBIN0009638 1659 11/11/2023 No Such Account
3103 OR2407003027_300124APB_FTO_1014490 2407003000NRG24280120241095075 2157765855 30/01/2024 Kanchan Dehury Kanchan Dehury 2407003WL140972 00415 SBIN0017776 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 OR2407003006_301123APB_FTO_829009 2407003000NRG24301120230935046 1074871126 30/11/2023 Pitabasa Das Pitabasa Das 2407003WL113801 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 OR2407003001_130224APB_FTO_1039911 2407003001NRG24090220241121701 2801688992 13/02/2024 Debaraj Rout Debaraj Rout 2407003001WL144987 00168 ICIC0000775 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 OR2407003001_041223APB_FTO_847857 2407003001NRG24301120230938145 1099992334 04/12/2023 Babuli Rout Babuli Rout 2407003001WL114275 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 OR2407003012_080923APB_FTO_506971 2407003000NRG24050920230611151 7256950921 08/09/2023 SARAT SAHU SARAT SAHU 2407003WL049981 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 OR2407003001_080324APB_FTO_1084430 2407003000NRG24080320241183029 2898562896 08/03/2024 BABULA ROUT BABULA ROUT 2407003WL154561 00415 SBIN0004738 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 OR2407003_080523FTO_90354 2407003000NRG24080520230120523 1494616042 08/05/2023 Sulu Birua Sulu Birua 2407003WL004199 00415 SBIN0009638 948 12/05/2023 No Such Account
3110 OR2407003004_280423FTO_58694 2407003000NRG22141120210940073 1489908614 28/04/2023 Alekha Pradhan Alekha Pradhan 2407003WL057106 00415 SBIN0009638 1290 12/05/2023 No Such Account
3111 OR2407003_020423APB_FTO_5228 2407003000NRG23020420231061646 1174493916 02/04/2023 sanjaya mallik sanjaya mallik 2407003WL056642 00415 SBIN0004738 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 OR2407003006_010823FTO_399468 2407003000NRG23080620220253231 4969968940 01/08/2023 santosh rout santosh rout 2407003WL0012628 00415 SBIN0009638 1332 30/08/2023 No Such Account
3113 OR2407003006_010823FTO_399468 2407003000NRG23150720220436357 4969968932 01/08/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
3114 OR2407003006_260923FTO_570605 2407003000NRG23250920231082799 7325669218 26/09/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3115 OR2407003006_260923FTO_570605 2407003000NRG23250920231082813 7325669213 26/09/2023 santosh rout santosh rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3116 OR2407003008_020623FTO_186272 2407003000NRG24010620230251458 2403547480 02/06/2023 Tapaswani Dehury Tapaswani Dehury 2407003WL009877 00415 SBIN0004738 1422 10/06/2023 No Such Account
3117 OR2407003012_030523APB_FTO_74718 2407003000NRG24020520230092937 1492040610 03/05/2023 SARAT MALIK SARAT MALIK 2407003WL003240 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 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
3119 OR2407003007_021123APB_FTO_715098 2407003000NRG24021120230820849 7388374652 02/11/2023 Droupadi Biswal Droupadi Biswal 2407003WL093752 00415 SBIN0017776 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 OR2407003029_010324FTO_1074175 2407003000NRG24040120241048119 2798937106 01/03/2024 Ramesh Barik Ramesh Barik 2407003WL0132660 00691 IPOS0000001 1422 10/04/2024 No Such Account
3121 OR2407003005_200523FTO_135137 2407003000NRG24200520230177044 1857950026 20/05/2023 Kalandi Sahoo Kalandi Sahoo 2407003WL006689 00415 SBIN0004738 1185 25/05/2023 No Such Account
3122 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
3123 OR2407003017_240923APB_FTO_564163 2407003000NRG24240920230677278 7272799745 24/09/2023 Basant Khilar Basant Khilar 2407003WL065168 00078 CNRB0000337 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 OR2407003007_270723APB_FTO_385358 2407003000NRG24250720230485488 4980126695 27/07/2023 Sita Swain Sita Swain 2407003WL021511 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 OR2407003007_270723APB_FTO_385358 2407003000NRG24260720230488162 4980126701 27/07/2023 Santilata Behera Santilata Behera 2407003WL022186 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 OR2407003019_041223APB_FTO_844116 2407003000NRG24301120230935610 1099954536 04/12/2023 Maheswar Bhoi Maheswar Bhoi 2407003WL113918 00415 SBIN0004738 1422 29/02/2024 Document Pending for Account Holder turning Major
3127 OR2407003001_141223APB_FTO_891995 2407003001NRG24121220230978040 1550421338 14/12/2023 Babuli Rout Babuli Rout 2407003001WL120992 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 OR2407003001_250923APB_FTO_564773 2407003001NRG24240920230681708 7330770857 25/09/2023 Basanta kumar Pati Basanta kumar Pati 2407003001WL066299 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 OR2407003019_260923FTO_571267 2407003000NRG21070520211628184 7325645554 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL151471 00415 SBIN0017776 414 10/11/2023 No Such Account
3130 OR2407003019_260923FTO_571267 2407003000NRG21151120211646539 7325645655 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL152749 00415 SBIN0017776 1242 10/11/2023 No Such Account
3131 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113678 1495415385 07/05/2023 Rajani Sahu Rajani Sahu 2407003001WL003938 00168 ICIC0000538 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 OR2407003001_241123APB_FTO_805869 2407003001NRG24231120230912866 1154219086 24/11/2023 Debaraj Rout Debaraj Rout 2407003001WL109898 00168 ICIC0000775 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 OR2407003001_041223FTO_847852 2407003001NRG24301120230938118 1099771669 04/12/2023 CHINI BEHERA CHINI BEHERA 2407003001WL114273 00415 SBIN0004738 1422 29/02/2024 No Such Account
3134 OR2407003021_250124APB_FTO_1006271 2407003021NRG24250120241087736 2140531197 25/01/2024 Basanti Sahoo Basanti Sahoo 2407003021WL139855 00415 SBIN0009638 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 OR2407003021_291123APB_FTO_822127 2407003021NRG24291120230929394 1099998991 29/11/2023 Gobardhan Das Gobardhan Das 2407003021WL112842 00415 SBIN0009638 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 OR2407003001_220324FTO_1111600 2407003001NRG23200320241090147 2898976296 22/03/2024 SUBARNA ROUL SUBARNA ROUL 2407003WL0058144 00415 SBIN0004738 1332 12/04/2024 No Such Account
3137 OR2407003001_070224APB_FTO_1029151 2407003001NRG24040220241109364 2157742429 07/02/2024 Debaraj Rout Debaraj Rout 2407003001WL143084 00168 ICIC0000775 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 OR2407003001_300723FTO_395925 2407003001NRG24290720230495711 4971635307 30/07/2023 Khulana Malik Khulana Malik 2407003001WL024227 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
3139 OR2407003012_141223APB_FTO_891823 2407003012NRG24141220230983329 1159699782 14/12/2023 BAKATI MALIK BAKATI MALIK 2407003012WL121915 00415 SBIN0009638 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 OR2407003024_281123FTO_818291 2407003024NRG24281120230924404 1099789702 28/11/2023 Rabi dehury Rabi dehury 2407003024WL112042 00415 SBIN0009638 1659 29/02/2024 No Such Account
3141 OR2407003006_260923FTO_570599 2407003000NRG22080320221167047 7326016077 26/09/2023 Bachi jena Bachi jena 2407003WL077974 00415 SBIN0009638 1290 10/11/2023 No Such Account
3142 OR2407003006_260923FTO_570599 2407003000NRG22121120210934123 7326016048 26/09/2023 Ramesh chatar Ramesh chatar 2407003WL056545 00415 SBIN0009638 1290 10/11/2023 No Such Account
3143 OR2407003016_071023FTO_612189 2407003000NRG22141120210940153 7325271905 07/10/2023 ANJANA BAL ANJANA BAL 2407003WL057117 00415 SBIN0009638 1290 10/11/2023 No Such Account
3144 OR2407003006_260923FTO_570599 2407003000NRG22141120210940191 7326016097 26/09/2023 Kailash Barik Kailash Barik 2407003WL057123 00168 ICIC0000538 1290 10/11/2023 A/c Blocked or Frozen
3145 OR2407003006_260923FTO_570599 2407003000NRG22160920210712337 7326016074 26/09/2023 Natabara Prusty Natabara Prusty 2407003WL042274 00415 SBIN0009638 1290 10/11/2023 No Such Account
3146 OR2407003006_260923FTO_570599 2407003000NRG22181120210959102 7326016082 26/09/2023 Debabrata patra Debabrata patra 2407003WL058840 00415 SBIN0009638 1075 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3147 OR2407003006_260923FTO_570599 2407003000NRG22190520221244721 7326016081 26/09/2023 Debabrata patra Debabrata patra 2407003WL0083954 00415 SBIN0009638 1290 10/11/2023 No Such Account
3148 OR2407003016_071023FTO_612189 2407003000NRG22190820210605971 7325271900 07/10/2023 JAYANTI MOHANTY JAYANTI MOHANTY 2407003WL035062 00415 SBIN0009638 1290 10/11/2023 No Such Account
3149 OR2407003006_260923FTO_570599 2407003000NRG22240820210621359 7326016080 26/09/2023 Pravati Rout Pravati Rout 2407003WL036177 00415 SBIN0017776 1290 10/11/2023 No Such Account
3150 OR2407003006_260923FTO_570599 2407003000NRG22280820210637878 7326016091 26/09/2023 Pravati Rout Pravati Rout 2407003WL037343 00415 SBIN0009638 1290 10/11/2023 No Such Account
3151 OR2407003011_071023FTO_611781 2407003000NRG23140920220542126 7265097821 07/10/2023 Niranjan Swain Niranjan Swain 2407003WL0027444 00415 SBIN0004738 1554 09/11/2023 No Such Account
3152 OR2407003004_010823FTO_400041 2407003000NRG23260620231080635 4971629988 01/08/2023 Babaji malik Babaji malik 2407003WL0057729 00415 SBIN0009638 1332 30/08/2023 No Such Account
3153 OR2407003022_020423FTO_4534 2407003000NRG23310320231031872 1173924857 02/04/2023 Panchali Sahoo Panchali Sahoo 2407003WL055909 00415 SBIN0017776 2 03/05/2023 No Such Account
3154 OR2407003005_060623APB_FTO_203779 2407003000NRG24060620230278429 2398495949 06/06/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL011127 00415 SBIN0004738 900 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 OR2407003015_290224APB_FTO_1071348 2407003000NRG24290220241163754 2799988758 29/02/2024 SANATANA SAHU SANATANA SAHU 2407003WL151470 00168 ICIC0000538 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 OR2407003018_300523APB_FTO_175712 2407003000NRG24300520230233467 2019545264 30/05/2023 Sana Luhar Sana Luhar 2407003WL009137 00415 SBIN0017776 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 OR2407003001_250923FTO_564775 2407003001NRG24160920230650176 7325658250 25/09/2023 Rajani Sahu Rajani Sahu 2407003WL0059091 00415 SBIN0004738 1659 10/11/2023 No Such Account
3158 OR2407003002_281223APB_FTO_946130 2407003002NRG24231220231013567 1550498272 28/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL126950 00415 SBIN0017776 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 OR2407003021_110224APB_FTO_1036382 2407003021NRG24090220241120308 2801536275 11/02/2024 Ramesh Dehury Ramesh Dehury 2407003021WL144801 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 OR2407003021_190124APB_FTO_998288 2407003021NRG24190120241076942 2138371382 19/01/2024 Ramesh Dehury Ramesh Dehury 2407003021WL138105 00654 IOBA0ROGB01 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 OR2407003021_190124APB_FTO_998288 2407003021NRG24190120241076963 2138371345 19/01/2024 Satyabhama Nayak Satyabhama Nayak 2407003021WL138106 00168 ICIC0000538 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 OR2407003013_181023FTO_656264 2407003000NRG24171020230758249 7265152234 18/10/2023 Krushnachandra Barik Krushnachandra Barik 2407003WL081690 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
3163 OR2407003_180523FTO_128520 2407003000NRG24180520230170929 1821338972 18/05/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL006407 00168 ICIC0000538 948 24/05/2023 A/c Blocked or Frozen
3164 OR2407003017_190523APB_FTO_133160 2407003000NRG24180520230173929 1858475015 19/05/2023 Ranjan Malik Ranjan Malik 2407003WL006534 00415 SBIN0009638 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 OR2407003005_201223APB_FTO_912355 2407003000NRG24191220230998432 1548897113 20/12/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL124503 00415 SBIN0017776 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 OR2407003003_201123FTO_785384 2407003000NRG24201120230896173 9010600122 20/11/2023 Satyabadi Dehury Satyabadi Dehury 2407003WL106873 00415 SBIN0009638 1659 01/01/2024 No Such Account
3167 OR2407003027_220623APB_FTO_265880 2407003000NRG24210620230374579 2808414245 22/06/2023 Prakash Chandra Pradhan Prakash Chandra Pradhan 2407003WL015037 00462 UCBA0001223 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 OR2407003003_250923APB_FTO_565135 2407003000NRG24250920230683723 7330771518 25/09/2023 Ratnakara Sahu Ratnakara Sahu 2407003WL066720 00168 ICIC0000538 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 OR2407003001_141023APB_FTO_640733 2407003001NRG24131020230742418 7328751469 14/10/2023 Basanta kumar Pati Basanta kumar Pati 2407003001WL078166 00168 ICIC0000538 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 OR2407003001_250923FTO_564775 2407003001NRG24160920230650185 7325658249 25/09/2023 Nirmala Behera Nirmala Behera 2407003WL0059091 00415 SBIN0004738 1659 10/11/2023 No Such Account
3171 OR2407003013_061223FTO_857634 2407003013NRG24041220230946965 1074641789 06/12/2023 Ambuja jena Ambuja jena 2407003013WL115796 00415 SBIN0009638 1422 29/02/2024 No Such Account
3172 OR2407003021_190124APB_FTO_998288 2407003021NRG24190120241076962 2138371344 19/01/2024 Satyabhama Nayak Satyabhama Nayak 2407003021WL138106 00168 ICIC0000538 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 OR2407003026_060224APB_FTO_1028999 2407003026NRG24060220241113354 2143056476 06/02/2024 Ranjita Rout Ranjita Rout 2407003026WL143715 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 OR2407003017_240523APB_FTO_149707 2407003000NRG24240520230204530 1905854299 24/05/2023 Sanatana Behera Sanatana Behera 2407003WL007894 00415 SBIN0009638 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 OR2407003014_240523APB_FTO_149285 2407003000NRG24240520230204623 1906444622 24/05/2023 Nihali Kabi Nihali Kabi 2407003WL007898 00415 SBIN0004738 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 OR2407003018_281223APB_FTO_947310 2407003000NRG24271220231028938 1556478466 28/12/2023 MANGAL SOREN MANGAL SOREN 2407003WL129093 00415 SBIN0017776 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
3177 OR2407003023_090923FTO_509610 2407003000NRG24280820230578626 7272383272 09/09/2023 Kumuda Tarai Kumuda Tarai 2407003WL044010 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
3178 OR2407003001_020523APB_FTO_72566 2407003001NRG24300420230083865 1491844072 02/05/2023 Gangeya Poi Gangeya Poi 2407003001WL002872 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 OR2407003011_110324APB_FTO_1088673 2407003011NRG24110320241189184 2897520397 11/03/2024 Dwariika Behera Dwariika Behera 2407003011WL155669 00654 IOBA0ROGB01 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 OR2407003012_140923FTO_523876 2407003012NRG22191120210961365 7259777130 14/09/2023 Gangadhar Munda Gangadhar Munda 2407003WL059048 00415 SBIN0009638 1505 09/11/2023 No Such Account
3181 OR2407003018_270324FTO_1114121 2407003018NRG24120320241192706 2898978916 27/03/2024 Raibari Nath Raibari Nath 2407003WL0156182 00168 ICIC0000004 1185 12/04/2024 A/c Blocked or Frozen
3182 OR2407003021_080124APB_FTO_976421 2407003021NRG24080120241054529 1670795189 08/01/2024 Ramesh Dehury Ramesh Dehury 2407003021WL134045 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 OR2407003012_140923FTO_523876 2407003012NRG22191120210961369 7259777054 14/09/2023 Ratnakar behera Ratnakar behera 2407003WL059048 00415 SBIN0009638 1290 09/11/2023 No Such Account
3184 OR2407003018_270324FTO_1114121 2407003018NRG24120320241192705 2898978915 27/03/2024 Raibari Nath Raibari Nath 2407003WL0156182 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
3185 OR2407003018_270324FTO_1114121 2407003018NRG24120320241192707 2898978917 27/03/2024 Raibari Nath Raibari Nath 2407003WL0156182 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
3186 OR2407003024_041223APB_FTO_846326 2407003024NRG24021220230944814 1104176640 04/12/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003024WL115389 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 OR2407003027_080324APB_FTO_1084829 2407003000NRG24080320241183528 2897530087 08/03/2024 Biranga Jamunda Biranga Jamunda 2407003WL154635 00415 SBIN0017776 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 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
3189 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
3190 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
3191 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
3192 OR2407003018_170823APB_FTO_460518 2407003000NRG24160820230550403 4970203919 17/08/2023 Saraswati Khatua Saraswati Khatua 2407003WL037789 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 OR2407003008_220923APB_FTO_555645 2407003000NRG24210920230670455 7281308027 22/09/2023 Ranjit Pradhan Ranjit Pradhan 2407003WL063680 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 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
3195 OR2407003011_071023FTO_611787 2407003000NRG24120520230144025 7265091330 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0005190 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
3196 OR2407003021_131023APB_FTO_636563 2407003000NRG24131020230739233 7327411087 13/10/2023 Nayani Pradhan Nayani Pradhan 2407003WL077382 00168 ICIC0000775 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 OR2407003002_190623APB_FTO_252778 2407003000NRG24170620230345777 2803079949 19/06/2023 BHARATI MALIK BHARATI MALIK 2407003WL013879 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 OR2407003020_190623APB_FTO_254422 2407003000NRG24190620230360550 2803716058 19/06/2023 Basanta Sahu Basanta Sahu 2407003WL014410 00168 ICIC0000538 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 OR2407003007_220623FTO_265768 2407003000NRG24210620230376426 2809123265 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
3200 OR2407003004_220623APB_FTO_265575 2407003000NRG24210620230377865 2808409730 22/06/2023 Janaki Sahu Janaki Sahu 2407003WL015203 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 OR2407003005_221123APB_FTO_799247 2407003000NRG24221120230907818 9000184628 22/11/2023 Basanti Bhoi Basanti Bhoi 2407003WL109046 00415 SBIN0017776 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 OR2407003_240423APB_FTO_43884 2407003000NRG24240420230053519 1399109416 24/04/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL001793 00415 SBIN0004738 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 OR2407003011_260423APB_FTO_50975 2407003000NRG24260420230066338 1402253862 26/04/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL002250 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 OR2407003011_071023FTO_611787 2407003000NRG24260920230690370 7265091336 07/10/2023 Dhruba Malik Dhruba Malik 2407003WL0067960 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
3205 OR2407003_300523APB_FTO_173773 2407003000NRG24300520230238011 2019800334 30/05/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL009332 00415 SBIN0004738 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 OR2407003007_310723APB_FTO_396632 2407003000NRG24300720230497120 4976297241 31/07/2023 Saraswati Naik Saraswati Naik 2407003WL024519 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 OR2407003001_020423APB_FTO_5270 2407003001NRG23010420231058151 1174491796 02/04/2023 Babuli Rout Babuli Rout 2407003001WL056562 00168 ICIC0000538 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 OR2407003001_300723FTO_395921 2407003001NRG23210520231079209 4976152511 30/07/2023 Sribatsa Behera Sribatsa Behera 2407003WL0057649 00168 ICIC0000538 1332 30/08/2023 A/c Blocked or Frozen
3209 OR2407003001_300723FTO_395921 2407003001NRG23210520231079211 4976152515 30/07/2023 Hadibandhu Malik Hadibandhu Malik 2407003WL0057649 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
3210 OR2407003001_261023APB_FTO_690555 2407003001NRG24231020230779775 7328612967 26/10/2023 Nirmala Behera Nirmala Behera 2407003001WL086345 00415 SBIN0004738 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444384 1856368605 22/05/2023 Basanti Malik Basanti Malik 2407003WL087298 00415 SBIN0004398 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 OR2407003011_081223APB_FTO_868133 2407003011NRG24071220230958981 1074807599 08/12/2023 Dwariika Behera Dwariika Behera 2407003011WL117913 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 OR2407003022_270923FTO_575462 2407003000NRG21161120211646666 7263648991 27/09/2023 Prakash Nayak Prakash Nayak 2407003WL152758 00415 SBIN0017776 1035 09/11/2023 No Such Account
3214 OR2407003022_270923FTO_575462 2407003000NRG21170120221647638 7263648992 27/09/2023 Saphala Behera Saphala Behera 2407003WL152835 00462 UCBA0000937 1242 09/11/2023 No Such Account
3215 OR2407003007_040523FTO_78859 2407003000NRG21240520211636291 1489849712 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL152025 00415 SBIN0017776 1242 12/05/2023 No Such Account
3216 OR2407003004_280423FTO_58694 2407003000NRG22170120221098365 1489908611 28/04/2023 Prasanta bindhani Prasanta bindhani 2407003WL071779 00415 SBIN0009638 1505 12/05/2023 No Such Account
3217 OR2407003006_010823FTO_399468 2407003000NRG23150720220436359 4969968930 01/08/2023 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
3218 OR2407003006_010823FTO_399468 2407003000NRG23210620220341401 4969968937 01/08/2023 Tipan Das Tipan Das 2407003WL0016822 00415 SBIN0009638 1332 30/08/2023 No Such Account
3219 OR2407003006_260923FTO_570605 2407003000NRG23250920231082807 7325669200 26/09/2023 Dharanidhara rout Dharanidhara rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3220 OR2407003018_060523APB_FTO_83000 2407003000NRG24040520230102945 1495644834 06/05/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL003579 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 OR2407003029_060523FTO_82977 2407003000NRG24040520230103747 1494623658 06/05/2023 Ajit Behera Ajit Behera 2407003WL003603 00168 ICIC0000775 1422 12/05/2023 A/c Blocked or Frozen
3222 OR2407003019_041223APB_FTO_844116 2407003000NRG24041220230947939 1099954535 04/12/2023 Maheswar Bhoi Maheswar Bhoi 2407003WL115956 00415 SBIN0004738 1422 29/02/2024 Document Pending for Account Holder turning Major
3223 OR2407003012_140923FTO_523873 2407003000NRG24080920230623959 7263378832 14/09/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL0053225 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
3224 OR2407003002_160823APB_FTO_455194 2407003000NRG24160820230547820 4970146862 16/08/2023 BHARAT MAHALIK BHARAT MAHALIK 2407003WL037306 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 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
3226 OR2407003007_190423APB_FTO_30633 2407003000NRG24180420230030573 1399038915 19/04/2023 Jhumara Senapati Jhumara Senapati 2407003WL000980 00462 UCBA0000937 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 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
3228 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
3229 OR2407003006_280224APB_FTO_1069036 2407003000NRG24280220241161781 2799537657 28/02/2024 Biranchi narayan sahoo Biranchi narayan sahoo 2407003WL151151 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 OR2407003008_290523FTO_166677 2407003000NRG24290520230226850 2000760186 29/05/2023 Askhaya kumar Dehury Askhaya kumar Dehury 2407003WL008845 00415 SBIN0004738 1422 01/06/2023 No Such Account
3231 OR2407003007_011223APB_FTO_833169 2407003007NRG24011220230938241 1074863087 01/12/2023 Pratima Barik Pratima Barik 2407003007WL114283 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 OR2407003010_260923FTO_571371 2407003010NRG22200520221245035 7326025317 26/09/2023 Indumati Patra Indumati Patra 2407003WL0083997 00415 SBIN0009638 645 10/11/2023 No Such Account
3233 OR2407003019_260923FTO_571267 2407003000NRG21250120221647655 7325645570 26/09/2023 Kanchan Samal Kanchan Samal 2407003WL152838 00168 ICIC0000538 1035 10/11/2023 A/c Blocked or Frozen
3234 OR2407003006_010823FTO_399468 2407003000NRG23150720220436362 4969968933 01/08/2023 Tipan Das Tipan Das 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
3235 OR2407003005_220923FTO_560660 2407003000NRG21140520211633693 7281242055 22/09/2023 Biswajit Pattanaik Biswajit Pattanaik 2407003WL151818 00462 UCBA0001223 1449 09/11/2023 No Such Account
3236 OR2407003011_071023FTO_611814 2407003000NRG22280120221118934 7265169794 07/10/2023 AVAYA BEHERA AVAYA BEHERA 2407003WL073612 00415 SBIN0009638 1290 09/11/2023 No Such Account
3237 OR2407003011_071023FTO_611814 2407003000NRG22290620210461070 7265169788 07/10/2023 Amarendra Nayak Amarendra Nayak 2407003WL026308 00415 SBIN0009638 1290 09/11/2023 No Such Account
3238 OR2407003026_030423APB_FTO_6986 2407003000NRG23020420231062014 1174068222 03/04/2023 Biranchi Naik Biranchi Naik 2407003WL056651 00415 SBIN0004738 20 03/05/2023 Aadhaar Number not Mapped to Account Number
3239 OR2407003019_260923FTO_571214 2407003000NRG23030320230893073 7325638797 26/09/2023 Nirmala Rout Nirmala Rout 2407003WL0049987 00415 SBIN0004738 1554 10/11/2023 No Such Account
3240 OR2407003019_260923FTO_571214 2407003000NRG23030320230893786 7325638826 26/09/2023 Tophan Garanayak Tophan Garanayak 2407003WL0050065 00415 SBIN0009638 1332 10/11/2023 No Such Account
3241 OR2407003023_091023FTO_617228 2407003000NRG23080620220253240 7256630444 09/10/2023 Joginath Parida Joginath Parida 2407003WL0012631 00415 SBIN0009638 1332 09/11/2023 No Such Account
3242 OR2407003015_261023FTO_687000 2407003000NRG23131220220716198 7325926965 26/10/2023 BAIDHRA MOHARANA BAIDHRA MOHARANA 2407003WL0038938 00415 SBIN0009638 1332 10/11/2023 No Such Account
3243 OR2407003015_261023FTO_687000 2407003000NRG23150720231081313 7325926993 26/10/2023 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0057819 00415 SBIN0009638 1554 10/11/2023 No Such Account
3244 OR2407003023_091023FTO_617228 2407003000NRG23210620220341436 7256630452 09/10/2023 Adikanda Padhan Adikanda Padhan 2407003WL0016829 00415 SBIN0009638 1332 09/11/2023 No Such Account
3245 OR2407003016_071023FTO_612184 2407003000NRG23250920231082823 7325460925 07/10/2023 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
3246 OR2407003016_071023FTO_612184 2407003000NRG23250920231082828 7325460890 07/10/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
3247 OR2407003016_071023FTO_612184 2407003000NRG23250920231082829 7325460891 07/10/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0057890 00415 SBIN0009638 1554 10/11/2023 No Such Account
3248 OR2407003016_071023FTO_612184 2407003000NRG23250920231082848 7325460899 07/10/2023 MADHABA PRADHAN MADHABA PRADHAN 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
3249 OR2407003016_071023FTO_612184 2407003000NRG23250920231082867 7325460885 07/10/2023 ASHALATA ASHALATA 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
3250 OR2407003016_071023FTO_612184 2407003000NRG23250920231082868 7325460883 07/10/2023 ASHALATA ASHALATA 2407003WL0057891 00415 SBIN0009638 1554 10/11/2023 No Such Account
3251 OR2407003016_071023FTO_612184 2407003000NRG23250920231082870 7325460877 07/10/2023 sushama malik sushama malik 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
3252 OR2407003016_071023FTO_612184 2407003000NRG23250920231082889 7325460921 07/10/2023 manoranjan mohanty manoranjan mohanty 2407003WL0057893 00415 SBIN0009638 1554 10/11/2023 No Such Account
3253 OR2407003016_071023FTO_612184 2407003000NRG23250920231082890 7325460920 07/10/2023 manoranjan mohanty manoranjan mohanty 2407003WL0057893 00415 SBIN0009638 1554 10/11/2023 No Such Account
3254 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
3255 OR2407003025_100623FTO_220203 2407003000NRG24100620230303231 2541785746 10/06/2023 Makara Dalei Makara Dalei 2407003WL012167 00462 UCBA0000937 1659 14/06/2023 No Such Account
3256 OR2407003015_120623APB_FTO_224422 2407003000NRG24110620230306421 2566827580 12/06/2023 JUGAL SAMAL JUGAL SAMAL 2407003WL012274 00168 ICIC0000004 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 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
3258 OR2407003029_160124APB_FTO_991796 2407003000NRG24160120241069630 1669685231 16/01/2024 Bhimasen Behera Bhimasen Behera 2407003WL136979 00462 UCBA0000937 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 OR2407003019_130623FTO_234243 2407003000NRG24130620230329754 2604776385 13/06/2023 Peskara Samal Peskara Samal 2407003WL013193 00415 SBIN0004738 1185 16/06/2023 No Such Account
3260 OR2407003018_151123FTO_763491 2407003000NRG24141120230867189 8992966415 15/11/2023 Guja Soren Guja Soren 2407003WL0102710 00168 ICIC0000538 1185 01/01/2024 A/c Blocked or Frozen
3261 OR2407003017_160623APB_FTO_241111 2407003000NRG24150620230332487 2808349528 16/06/2023 Kailash Dash Kailash Dash 2407003WL013296 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 OR2407003019_240423APB_FTO_44421 2407003000NRG24240420230053912 1399136574 24/04/2023 Ajit Kumar Behera Ajit Kumar Behera 2407003WL001812 00415 SBIN0008582 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060328 1402178520 25/04/2023 Kuni Sahu Kuni Sahu 2407003WL002051 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060471 1402178559 25/04/2023 JALADHAR DEHURY JALADHAR DEHURY 2407003WL002056 00462 UCBA0000937 1422 10/05/2023 Account closed
3265 OR2407003001_100523FTO_101225 2407003001NRG23291120220676332 1639703538 10/05/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0036312 00415 SBIN0004738 1332 17/05/2023 No Such Account
3266 OR2407003002_280224APB_FTO_1069136 2407003002NRG24270220241159957 2799527010 28/02/2024 SAPANI KULDI SAPANI KULDI 2407003002WL150897 00415 SBIN0017776 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 OR2407003024_150224APB_FTO_1042793 2407003024NRG24140220241129345 2801731098 15/02/2024 kokila samal kokila samal 2407003024WL146181 00415 SBIN0009638 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 OR2407003021_190423APB_FTO_30712 2407003000NRG24190420230031749 1399083132 19/04/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL001019 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 OR2407003018_220623FTO_269286 2407003000NRG24210620230376571 2866134845 22/06/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0015134 00415 SBIN0017776 1422 30/06/2023 Account closed
3270 OR2407003006_010823FTO_399464 2407003000NRG24220520230183518 4969968849 01/08/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL0006948 00415 SBIN0009638 1422 30/08/2023 No Such Account
3271 OR2407003029_230523APB_FTO_147875 2407003000NRG24230520230196863 1879450302 23/05/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL007600 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 OR2407003029_230523FTO_147857 2407003000NRG24230520230200581 1878562102 23/05/2023 Ajit Behera Ajit Behera 2407003WL007749 00415 SBIN0009638 1422 26/05/2023 No Such Account
3273 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060452 1402178555 25/04/2023 Rohini Das Rohini Das 2407003WL002054 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 OR2407003018_151123FTO_763491 2407003000NRG24250920230687494 8992966433 15/11/2023 Saraswati Khatua Saraswati Khatua 2407003WL0067455 00415 SBIN0017776 1422 01/01/2024 No Such Account
3275 OR2407003_280423APB_FTO_60935 2407003000NRG24280420230076542 1491389730 28/04/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL002617 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113956 1495415266 07/05/2023 Rasmita Mishra Rasmita Mishra 2407003001WL003947 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 OR2407003001_290923APB_FTO_584625 2407003001NRG24260920230690872 7281396463 29/09/2023 Basanta kumar Pati Basanta kumar Pati 2407003001WL068020 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 OR2407003001_290923APB_FTO_584625 2407003001NRG24280920230694605 7281396490 29/09/2023 ANITA ROUT ANITA ROUT 2407003001WL068750 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 OR2407003014_240523APB_FTO_149285 2407003000NRG24240520230204622 1906444621 24/05/2023 Jugala Kabi Jugala Kabi 2407003WL007898 00415 SBIN0004738 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 OR2407003026_250723APB_FTO_377823 2407003000NRG24240720230480841 4970226974 25/07/2023 Bikram Rout Bikram Rout 2407003WL020636 00415 SBIN0017776 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
3281 OR2407003021_241123APB_FTO_806421 2407003000NRG24241120230914044 1159148059 24/11/2023 Jatadhari Das Jatadhari Das 2407003WL110175 00415 SBIN0009638 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 OR2407003026_270423APB_FTO_55157 2407003000NRG24270420230071478 1438906793 27/04/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL002424 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 OR2407003001_130623APB_FTO_235118 2407003001NRG24130620230328727 2621457676 13/06/2023 Basanti Tarai Basanti Tarai 2407003001WL013164 00168 ICIC0000538 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 OR2407003001_200623APB_FTO_257691 2407003001NRG24180620230353230 2803914554 20/06/2023 Basanti Tarai Basanti Tarai 2407003001WL014122 00168 ICIC0000538 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 OR2407003001_020523APB_FTO_72566 2407003001NRG24300420230084730 1491844118 02/05/2023 Rajani Sahu Rajani Sahu 2407003001WL002922 00168 ICIC0000538 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 OR2407003001_020523APB_FTO_72566 2407003001NRG24300420230084851 1491844014 02/05/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL002926 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 OR2407003013_060124APB_FTO_974417 2407003013NRG24050120241050894 1662430710 06/01/2024 Manguli Pagad Manguli Pagad 2407003013WL133241 00654 IOBA0ROGB01 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 OR2407003021_080124APB_FTO_976421 2407003021NRG24080120241054530 1670795186 08/01/2024 Sunei Dehury Sunei Dehury 2407003021WL134045 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 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
3290 OR2407003011_050124APB_FTO_972394 2407003011NRG24040120241046488 1550280188 05/01/2024 Dwariika Behera Dwariika Behera 2407003011WL132311 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 OR2407003011_110324APB_FTO_1088673 2407003011NRG24110320241189626 2897520324 11/03/2024 Santosha Poi Santosha Poi 2407003011WL155755 00168 ICIC0000538 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 OR2407003017_050923FTO_496991 2407003000NRG24040920230602233 7324557196 05/09/2023 PRADIP SAHU PRADIP SAHU 2407003WL048179 00415 SBIN0009638 1422 10/11/2023 No Such Account
3293 OR2407003017_050923FTO_496991 2407003000NRG24040920230602234 7324557199 05/09/2023 SANTOSHI SAHOO SANTOSHI SAHOO 2407003WL048179 00415 SBIN0009638 1422 10/11/2023 No Such Account
3294 OR2407003026_090923FTO_509680 2407003000NRG24040920230606333 7325915000 09/09/2023 NAROTTAM BEHERA NAROTTAM BEHERA 2407003WL049122 00415 SBIN0017776 1659 10/11/2023 No Such Account
3295 OR2407003002_050324APB_FTO_1080273 2407003000NRG24050320241175229 2897494758 05/03/2024 Kamala Sahu Kamala Sahu 2407003WL153412 00415 SBIN0009638 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 OR2407003018_270324FTO_1114121 2407003000NRG24060120241052338 2898978939 27/03/2024 Saraswati Khatua Saraswati Khatua 2407003WL0133576 00168 ICIC0000775 1422 12/04/2024 No Such Account
3297 OR2407003015_100523APB_FTO_100650 2407003000NRG24100520230134514 1639213093 10/05/2023 BHARAMARA PARIDA BHARAMARA PARIDA 2407003WL004842 00168 ICIC0000538 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 OR2407003012_020124FTO_964791 2407003012NRG24311220231039831 1558761480 02/01/2024 ANUA DEHURY ANUA DEHURY 2407003012WL130698 00415 SBIN0009638 1659 09/03/2024 No Such Account
3299 OR2407003017_040124APB_FTO_969426 2407003017NRG24010120241041747 1558841422 04/01/2024 Bodhimanta Das Bodhimanta Das 2407003017WL131084 00415 SBIN0009638 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 OR2407003026_231123FTO_800840 2407003026NRG24231120230909727 1153874506 23/11/2023 JEMA BEHERA JEMA BEHERA 2407003026WL109325 00415 SBIN0004738 1659 01/03/2024 No Such Account
3301 OR2407003022_060623APB_FTO_200236 2407003000NRG24050620230272227 2399133319 06/06/2023 Bansidhar Behera Bansidhar Behera 2407003WL010816 00462 UCBA0000937 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 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
3303 OR2407003014_091023FTO_618508 2407003000NRG24081020230724090 7259722532 09/10/2023 Rabindra Pradhan Rabindra Pradhan 2407003WL074216 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
3304 OR2407003027_110923APB_FTO_511980 2407003000NRG24090920230625515 7253655062 11/09/2023 Mali Hembram Mali Hembram 2407003WL053631 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 OR2407003002_110324APB_FTO_1087384 2407003000NRG24100320241187934 2897539798 11/03/2024 SAPANI KULDI SAPANI KULDI 2407003WL155454 00415 SBIN0017776 711 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 OR2407003018_170823FTO_460515 2407003000NRG24160820230550372 4970030229 17/08/2023 Kholana Behera Kholana Behera 2407003WL037785 00415 SBIN0009638 1422 30/08/2023 No Such Account
3307 OR2407003020_190623APB_FTO_254422 2407003000NRG24190620230359571 2803716056 19/06/2023 Mataji Dehury Mataji Dehury 2407003WL014356 00168 ICIC0000538 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 OR2407003012_210423APB_FTO_37106 2407003000NRG24200420230038485 1398621515 21/04/2023 TIKAM MALIK TIKAM MALIK 2407003WL001253 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 OR2407003_220523FTO_141630 2407003000NRG24220520230188242 1860372490 22/05/2023 Raghunath Sahu Raghunath Sahu 2407003WL007178 00415 SBIN0009638 711 25/05/2023 No Such Account
3310 OR2407003017_290523APB_FTO_168820 2407003000NRG24260520230213024 2001079379 29/05/2023 Bankanidhi Prusty Bankanidhi Prusty 2407003WL008252 00415 SBIN0009638 1379 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 OR2407003008_290523APB_FTO_166688 2407003000NRG24290520230226829 1997786208 29/05/2023 Lalita mohana Sahu Lalita mohana Sahu 2407003WL008843 00415 SBIN0004738 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 OR2407003002_220523APB_FTO_139885 2407003002NRG19080120210444381 1856368615 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL087298 00654 IOBA0ROGB01 1092 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 OR2407003005_220923FTO_560630 2407003005NRG22181120210958882 7272690015 22/09/2023 Kailas Bhoi Kailas Bhoi 2407003WL058817 00415 SBIN0009638 1290 09/11/2023 No Such Account
3314 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
3315 OR2407003011_071023FTO_611787 2407003000NRG24020720230424216 7265091334 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0017189 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
3316 OR2407003019_090823APB_FTO_434020 2407003000NRG24090820230528881 4968858355 09/08/2023 Kodanda Samal Kodanda Samal 2407003WL032634 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 OR2407003011_071023FTO_611787 2407003000NRG24120520230144027 7265091352 07/10/2023 Binod Rana Binod Rana 2407003WL0005190 00415 SBIN0004738 1659 09/11/2023 No Such Account
3318 OR2407003006_010823FTO_399468 2407003000NRG23150720220436363 4969968934 01/08/2023 Tipan Das Tipan Das 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
3319 OR2407003006_010823FTO_399468 2407003000NRG23150720220436364 4969968929 01/08/2023 Dharanidhara rout Dharanidhara rout 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
3320 OR2407003006_010823FTO_399468 2407003000NRG23150720220436365 4969968925 01/08/2023 santosh rout santosh rout 2407003WL0021619 00415 SBIN0009638 1332 30/08/2023 No Such Account
3321 OR2407003006_010823FTO_399468 2407003000NRG23190520220151141 4969968916 01/08/2023 Debabrata patra Debabrata patra 2407003WL0007435 00415 SBIN0009638 1332 30/08/2023 No Such Account
3322 OR2407003006_010823FTO_399468 2407003000NRG23190520220151142 4969968917 01/08/2023 Debabrata patra Debabrata patra 2407003WL0007435 00415 SBIN0009638 1332 30/08/2023 No Such Account
3323 OR2407003006_010823FTO_399468 2407003000NRG23210620220341403 4969968927 01/08/2023 santosh rout santosh rout 2407003WL0016822 00415 SBIN0009638 1332 30/08/2023 No Such Account
3324 OR2407003006_260923FTO_570605 2407003000NRG23250920231082804 7325669204 26/09/2023 Tipan Das Tipan Das 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3325 OR2407003008_020623FTO_186272 2407003000NRG24010620230251455 2403547481 02/06/2023 Mallika Dehury Mallika Dehury 2407003WL009877 00415 SBIN0004738 1422 10/06/2023 No Such Account
3326 OR2407003008_020623FTO_186272 2407003000NRG24010620230251456 2403547477 02/06/2023 Banita Dehury Banita Dehury 2407003WL009877 00415 SBIN0004738 1422 10/06/2023 No Such Account
3327 OR2407003018_060523APB_FTO_83000 2407003000NRG24040520230102939 1495644790 06/05/2023 Kuni Sahu Kuni Sahu 2407003WL003579 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 OR2407003018_060523APB_FTO_83000 2407003000NRG24040520230102958 1495644787 06/05/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL003579 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 OR2407003022_050523APB_FTO_82489 2407003000NRG24040520230106214 1495697680 05/05/2023 Sobha Dash Sobha Dash 2407003WL003703 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 OR2407003020_071023APB_FTO_611687 2407003000NRG24061020230719482 7325190696 07/10/2023 SARASWATI BEHERA SARASWATI BEHERA 2407003WL073367 00415 SBIN0009638 1659 10/11/2023 Account closed
3331 OR2407003023_140723FTO_337851 2407003000NRG24070720230440625 4968357374 14/07/2023 Sudhira Dehury Sudhira Dehury 2407003WL0017976 00415 SBIN0009638 1659 30/08/2023 No Such Account
3332 OR2407003017_090923FTO_509531 2407003000NRG24090920230624187 7325747908 09/09/2023 SUDHIR BEHERA SUDHIR BEHERA 2407003WL053275 00415 SBIN0009638 1659 10/11/2023 No Such Account
3333 OR2407003026_190523APB_FTO_133195 2407003000NRG24180520230172631 1858286985 19/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL006488 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 OR2407003018_230324APB_FTO_1111640 2407003000NRG24210320241214748 2897723637 23/03/2024 Laxmidhara Padhan Laxmidhara Padhan 2407003WL159398 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 OR2407003001_111223APB_FTO_874324 2407003001NRG24061220230957354 1107212337 11/12/2023 Debaraj Rout Debaraj Rout 2407003001WL117561 00168 ICIC0000775 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 OR2407003002_011223APB_FTO_833011 2407003002NRG24011220230938531 1074905630 01/12/2023 Ananda Chatar Ananda Chatar 2407003002WL114338 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 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
3338 OR2407003016_041223APB_FTO_846416 2407003016NRG24031220230945422 1084938601 04/12/2023 JYOTSNA MALIK JYOTSNA MALIK 2407003016WL115483 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 OR2407003019_260923FTO_571267 2407003000NRG21151120211646540 7325645652 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL152749 00415 SBIN0017776 1242 10/11/2023 No Such Account
3340 OR2407003015_270324APB_FTO_1115584 2407003000NRG24260320241221058 2899065913 27/03/2024 BHARAT KHATUA BHARAT KHATUA 2407003WL160158 00168 ICIC0000004 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 OR2407003011_010823FTO_399747 2407003000NRG24310720230498524 4976155142 01/08/2023 Sridhar DEHURY Sridhar DEHURY 2407003WL024829 00415 SBIN0004738 1659 30/08/2023 No Such Account
3342 OR2407003001_241123FTO_805849 2407003001NRG24231120230912848 1162747672 24/11/2023 CHINI BEHERA CHINI BEHERA 2407003001WL109896 00415 SBIN0004738 1422 01/03/2024 No Such Account
3343 OR2407003001_300124APB_FTO_1016427 2407003001NRG24290120241097576 2154482517 30/01/2024 Debaraj Rout Debaraj Rout 2407003001WL141289 00168 ICIC0000775 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 OR2407003013_130224APB_FTO_1039367 2407003013NRG24120220241125091 2799954767 13/02/2024 Manguli Pagad Manguli Pagad 2407003013WL145598 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 OR2407003007_140523APB_FTO_112048 2407003000NRG24130520230146695 1691629703 14/05/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL005300 00415 SBIN0017776 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 OR2407003022_130623APB_FTO_234591 2407003000NRG24130620230328119 2605404028 13/06/2023 Satyabhama Bhoi Satyabhama Bhoi 2407003WL013134 00415 SBIN0017776 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 OR2407003024_150523APB_FTO_116857 2407003000NRG24150520230151189 1693130946 15/05/2023 Tikam Prusty Tikam Prusty 2407003WL005498 00415 SBIN0017776 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 OR2407003029_250923FTO_564749 2407003000NRG24180620230354847 7324560240 25/09/2023 Bharat Padhan Bharat Padhan 2407003WL0014181 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3349 OR2407003005_260923FTO_571156 2407003000NRG24220920230674239 7325648931 26/09/2023 Pratima Samal Pratima Samal 2407003WL0064549 00415 SBIN0017776 1422 10/11/2023 No Such Account
3350 OR2407003017_230623APB_FTO_271734 2407003000NRG24230620230384245 2867077987 23/06/2023 Kamini kanchan Nanda Kamini kanchan Nanda 2407003WL015459 00654 IOBA0ROGB01 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 OR2407003018_250923APB_FTO_564725 2407003000NRG24250920230683230 7330771802 25/09/2023 Guja Soren Guja Soren 2407003WL066646 00168 ICIC0000538 711 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 OR2407003003_260523APB_FTO_162428 2407003000NRG24260520230214660 1978456786 26/05/2023 Kumudini Moharana Kumudini Moharana 2407003WL008330 00415 SBIN0017776 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 OR2407003_300523FTO_173746 2407003000NRG24300520230237279 2017496007 30/05/2023 Raghunath Sahu Raghunath Sahu 2407003WL009290 00415 SBIN0009638 1185 01/06/2023 No Such Account
3354 OR2407003011_071023FTO_611814 2407003011NRG22191120210961375 7265169803 07/10/2023 Chitaranjan Tarai Chitaranjan Tarai 2407003WL059051 00415 SBIN0009638 1505 09/11/2023 No Such Account
3355 OR2407003011_071023FTO_611814 2407003011NRG22301120210993088 7265169745 07/10/2023 Sabitri Behera Sabitri Behera 2407003WL061931 00415 SBIN0004738 1290 09/11/2023 No Such Account
3356 OR2407003016_071023FTO_612184 2407003000NRG23250920231082872 7325460910 07/10/2023 RASHMITA MALIK RASHMITA MALIK 2407003WL0057891 00415 SBIN0009638 10 10/11/2023 No Such Account
3357 OR2407003016_071023FTO_612184 2407003000NRG23250920231082892 7325460918 07/10/2023 manoranjan mohanty manoranjan mohanty 2407003WL0057893 00415 SBIN0009638 1554 10/11/2023 No Such Account
3358 OR2407003005_010423FTO_1548 2407003000NRG23310320231032976 1173924323 01/04/2023 Akhila Kumar Nayak Akhila Kumar Nayak 2407003WL055957 00168 ICIC0000538 1110 03/05/2023 Account closed
3359 OR2407003017_011023FTO_590153 2407003000NRG24011020230703128 7276469943 01/10/2023 MAHESWAR MALLIK MAHESWAR MALLIK 2407003WL070247 00415 SBIN0009638 1659 09/11/2023 No Such Account
3360 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
3361 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190599 2898978942 27/03/2024 Kambhu Dehury Kambhu Dehury 2407003WL0155890 00415 SBIN0009638 1422 12/04/2024 No Such Account
3362 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190603 2898978913 27/03/2024 Sara Murmu Sara Murmu 2407003WL0155890 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
3363 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190604 2898978912 27/03/2024 Sara Murmu Sara Murmu 2407003WL0155890 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
3364 OR2407003012_130823FTO_445452 2407003000NRG24130820230540468 4976162692 13/08/2023 EKADASI MALIK EKADASI MALIK 2407003WL035470 00415 SBIN0009638 1659 30/08/2023 No Such Account
3365 OR2407003007_140823FTO_448626 2407003000NRG24130820230541881 4970045018 14/08/2023 Muni Munda Muni Munda 2407003WL035917 00462 UCBA0000937 1422 30/08/2023 No Such Account
3366 OR2407003007_140823FTO_448626 2407003000NRG24140820230542235 4970045019 14/08/2023 Muni Munda Muni Munda 2407003WL035977 00462 UCBA0000937 1422 30/08/2023 No Such Account
3367 OR2407003022_170823FTO_461201 2407003000NRG24160820230548815 4969999851 17/08/2023 Kamala bankira Kamala bankira 2407003WL037480 00462 UCBA0000937 1422 30/08/2023 No Such Account
3368 OR2407003007_190623APB_FTO_252860 2407003000NRG24180620230354954 2803079563 19/06/2023 Santilata Behera Santilata Behera 2407003WL014197 00415 SBIN0017776 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040832 1399135514 21/04/2023 Sara Murmu Sara Murmu 2407003WL001333 00168 ICIC0000004 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040833 1399135511 21/04/2023 Soli Ghadei Soli Ghadei 2407003WL001333 00415 SBIN0017776 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 OR2407003018_210423FTO_39288 2407003000NRG24200420230040900 1398535413 21/04/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL001336 00462 UCBA0000937 1422 10/05/2023 No Such Account
3372 OR2407003008_220923APB_FTO_555645 2407003000NRG24210920230670434 7281308071 22/09/2023 Haresh Barik Haresh Barik 2407003WL063677 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 OR2407003007_231023APB_FTO_677799 2407003000NRG24231020230778235 7275944809 23/10/2023 Droupadi Biswal Droupadi Biswal 2407003WL086010 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 OR2407003026_090923FTO_509680 2407003000NRG24290820230581746 7325915019 09/09/2023 Nandiini Rout Nandiini Rout 2407003WL044629 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3375 OR2407003001_230523APB_FTO_148788 2407003001NRG24230520230203021 1905866821 23/05/2023 Banita Das Banita Das 2407003001WL007840 00078 CNRB0000337 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
3376 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
3377 OR2407003018_270324FTO_1114121 2407003000NRG24040120241048186 2898978959 27/03/2024 Kholana Behera Kholana Behera 2407003WL0132673 00415 SBIN0017776 1422 12/04/2024 No Such Account
3378 OR2407003017_050923FTO_496991 2407003000NRG24040920230602241 7324557194 05/09/2023 KABITA MALIK KABITA MALIK 2407003WL048179 00415 SBIN0009638 1422 10/11/2023 No Such Account
3379 OR2407003019_140923FTO_524166 2407003000NRG24060620230275033 7325658782 14/09/2023 Tamalalata Samal Tamalalata Samal 2407003WL0010961 00168 ICIC0000538 1185 10/11/2023 Account closed
3380 OR2407003020_070623APB_FTO_207813 2407003000NRG24070620230284034 2463050626 07/06/2023 GULI BEHERA GULI BEHERA 2407003WL011416 00415 SBIN0009638 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 OR2407003020_090523FTO_95362 2407003000NRG24090520230125658 1540621525 09/05/2023 Tukuni Das Tukuni Das 2407003WL004467 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
3382 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
3383 OR2407003026_290823FTO_483315 2407003000NRG24120520230144057 7325918076 29/08/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL0005198 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3384 OR2407003026_290823FTO_483315 2407003000NRG24160620230342664 7325918102 29/08/2023 Mini Behera Mini Behera 2407003WL0013738 00415 SBIN0009638 1422 10/11/2023 No Such Account
3385 OR2407003018_170823FTO_460515 2407003000NRG24160820230550417 4970030220 17/08/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003WL037790 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
3386 OR2407003005_221123APB_FTO_799247 2407003000NRG24221120230907845 9000184609 22/11/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL109047 00415 SBIN0017776 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 OR2407003_240423APB_FTO_43884 2407003000NRG24240420230053528 1399109382 24/04/2023 Nimein Malik Nimein Malik 2407003WL001793 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 OR2407003004_250923FTO_564809 2407003000NRG24250920230683170 7325658432 25/09/2023 KRUSHNA GHADEI KRUSHNA GHADEI 2407003WL066633 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
3389 OR2407003006_301123APB_FTO_829009 2407003000NRG24301120230935022 1074871146 30/11/2023 Satyabhama Rout Satyabhama Rout 2407003WL113800 00415 SBIN0009638 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 OR2407003001_300723FTO_395921 2407003001NRG23210520231079205 4976152504 30/07/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057649 00415 SBIN0004738 1332 30/08/2023 No Such Account
3391 OR2407003001_300723FTO_395921 2407003001NRG23210520231079214 4976152510 30/07/2023 Jaladhra Indrajit Jaladhra Indrajit 2407003WL0057649 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
3392 OR2407003001_300723FTO_395921 2407003001NRG23210520231079215 4976152509 30/07/2023 Jaladhra Indrajit Jaladhra Indrajit 2407003WL0057649 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
3393 OR2407003002_041223APB_FTO_844180 2407003002NRG24021220230945034 1099910080 04/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL115411 00415 SBIN0017776 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 OR2407003002_181223APB_FTO_905873 2407003002NRG24151220230986380 1550450979 18/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL122372 00415 SBIN0017776 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 OR2407003026_080523APB_FTO_90531 2407003000NRG24080520230120224 1495045398 08/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL004191 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 OR2407003014_091023FTO_618508 2407003000NRG24081020230724091 7259722531 09/10/2023 Bhaba Dehury Bhaba Dehury 2407003WL074216 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
3397 OR2407003027_110923APB_FTO_511980 2407003000NRG24090920230625514 7253655046 11/09/2023 Renga Saian Renga Saian 2407003WL053631 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 OR2407003019_110923APB_FTO_511789 2407003000NRG24090920230625776 7256947817 11/09/2023 Maheswar Bhoi Maheswar Bhoi 2407003WL053740 00415 SBIN0004738 1422 09/11/2023 Document Pending for Account Holder turning Major
3399 OR2407003003_100723APB_FTO_325296 2407003000NRG24100720230446374 4966308562 10/07/2023 Ratnakara Sahu Ratnakara Sahu 2407003WL018200 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 OR2407003024_071023FTO_611891 2407003000NRG24140520230147186 7325273083 07/10/2023 Arunchand samal Arunchand samal 2407003WL0005330 00415 SBIN0009638 1422 10/11/2023 No Such Account
3401 OR2407003024_071023FTO_611891 2407003000NRG24140520230147187 7325273084 07/10/2023 Arunchand samal Arunchand samal 2407003WL0005330 00415 SBIN0009638 1185 10/11/2023 No Such Account
3402 OR2407003013_140823APB_FTO_449463 2407003000NRG24140820230542866 4968925515 14/08/2023 Santosh Malik Santosh Malik 2407003WL036159 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 OR2407003011_071023FTO_611787 2407003000NRG24150720230459451 7265091335 07/10/2023 Dwariika Behera Dwariika Behera 2407003WL0018793 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
3404 OR2407003006_010823FTO_399468 2407003000NRG23060520231072804 4969968902 01/08/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL0057375 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
3405 OR2407003006_010823FTO_399468 2407003000NRG23070520231074157 4969968936 01/08/2023 Debaraj swain Debaraj swain 2407003WL0057425 00415 SBIN0009638 10 30/08/2023 No Such Account
3406 OR2407003006_010823FTO_399468 2407003000NRG23080620220253230 4969968922 01/08/2023 Dharanidhara rout Dharanidhara rout 2407003WL0012628 00415 SBIN0009638 1332 30/08/2023 No Such Account
3407 OR2407003006_010823FTO_399468 2407003000NRG23150620220297122 4969968918 01/08/2023 Bakati prusty Bakati prusty 2407003WL0014683 00415 SBIN0009638 1332 30/08/2023 No Such Account
3408 OR2407003006_010823FTO_399468 2407003000NRG23150920220543428 4969968904 01/08/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL0027555 00415 SBIN0009638 1332 30/08/2023 No Such Account
3409 OR2407003006_010823FTO_399468 2407003000NRG23210620220341402 4969968941 01/08/2023 Dharanidhara rout Dharanidhara rout 2407003WL0016822 00415 SBIN0009638 1332 30/08/2023 No Such Account
3410 OR2407003006_260923FTO_570605 2407003000NRG23250920231082802 7325669205 26/09/2023 Tipan Das Tipan Das 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3411 OR2407003006_260923FTO_570605 2407003000NRG23250920231082811 7325669214 26/09/2023 santosh rout santosh rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3412 OR2407003006_260923FTO_570605 2407003000NRG23250920231082816 7325669208 26/09/2023 Bakati prusty Bakati prusty 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3413 OR2407003013_090523FTO_93893 2407003000NRG24090520230124488 1540627249 09/05/2023 MR. RAJENDRA MAHAPATRA MR. RAJENDRA MAHAPATRA 2407003WL004421 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
3414 OR2407003012_130823APB_FTO_445454 2407003000NRG24130820230540311 4971989913 13/08/2023 KAILASH JANKA KAILASH JANKA 2407003WL035420 00415 SBIN0009638 1659 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 OR2407003005_141223APB_FTO_891698 2407003000NRG24131220230979727 1159699429 14/12/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL121274 00415 SBIN0017776 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 OR2407003006_150923APB_FTO_532916 2407003000NRG24140920230645394 7263413800 15/09/2023 Prakash Tarai Prakash Tarai 2407003WL057981 00032 UTIB0002331 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 OR2407003015_200523APB_FTO_137867 2407003000NRG24200520230179858 1860724157 20/05/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL006806 00415 SBIN0009638 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 OR2407003015_200523APB_FTO_137867 2407003000NRG24200520230179896 1860724154 20/05/2023 MITA MALIK MITA MALIK 2407003WL006810 00415 SBIN0009638 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 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
3420 OR2407003025_220423APB_FTO_40547 2407003000NRG24210420230045369 1398774037 22/04/2023 Ranjan Maharana Ranjan Maharana 2407003WL001502 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 OR2407003004_220923FTO_556701 2407003000NRG24220920230671626 7268836344 22/09/2023 KRUSHNA GHADEI KRUSHNA GHADEI 2407003WL063911 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
3422 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
3423 OR2407003006_280224APB_FTO_1069036 2407003000NRG24280220241161770 2799537664 28/02/2024 Labanya Padhan Labanya Padhan 2407003WL151150 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 OR2407003001_111223FTO_874303 2407003001NRG24061220230957336 1104034471 11/12/2023 SAKHI TARAI SAKHI TARAI 2407003001WL117559 00415 SBIN0004738 1422 29/02/2024 Account closed
3425 OR2407003001_111223APB_FTO_874324 2407003001NRG24061220230957435 1107212341 11/12/2023 Jhunurani Prusty Jhunurani Prusty 2407003001WL117566 00078 CNRB0000337 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 OR2407003005_010324APB_FTO_1072508 2407003005NRG24280220241161303 2799993992 01/03/2024 Nirmala Mohanty Nirmala Mohanty 2407003005WL151101 00168 ICIC0000538 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 OR2407003007_291123APB_FTO_821791 2407003007NRG24251120230917270 1100032002 29/11/2023 Pratima Barik Pratima Barik 2407003007WL110683 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 OR2407003024_231123FTO_800935 2407003024NRG24221120230907545 1162744155 23/11/2023 Bodhimanta Malik Bodhimanta Malik 2407003024WL109017 00415 SBIN0009638 1659 01/03/2024 No Such Account
3429 OR2407003022_240523APB_FTO_150624 2407003000NRG24240520230206129 1904433377 24/05/2023 Bansidhar Behera Bansidhar Behera 2407003WL007972 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 OR2407003018_250423APB_FTO_49876 2407003000NRG24250420230060367 1402178614 25/04/2023 Sasmita Dehury Sasmita Dehury 2407003WL002052 00415 SBIN0004738 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 OR2407003006_010823FTO_399464 2407003000NRG24280520230223360 4969968848 01/08/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL0008680 00415 SBIN0009638 1185 30/08/2023 No Such Account
3432 OR2407003001_100523FTO_101225 2407003001NRG23040420231069129 1639703525 10/05/2023 Hadibandhu Malik Hadibandhu Malik 2407003WL0056884 00168 ICIC0000538 1554 17/05/2023 A/c Blocked or Frozen
3433 OR2407003001_100523FTO_101225 2407003001NRG23040420231069130 1639703531 10/05/2023 Jaladhra Indrajit Jaladhra Indrajit 2407003WL0056884 00168 ICIC0000538 1554 17/05/2023 A/c Blocked or Frozen
3434 OR2407003001_100523FTO_101225 2407003001NRG23110420231070205 1639703532 10/05/2023 Jaladhra Indrajit Jaladhra Indrajit 2407003WL0057027 00168 ICIC0000538 1554 17/05/2023 A/c Blocked or Frozen
3435 OR2407003001_220324FTO_1111600 2407003001NRG23200320241090148 2898976297 22/03/2024 SUBARNA ROUL SUBARNA ROUL 2407003WL0058144 00415 SBIN0004738 1332 12/04/2024 No Such Account
3436 OR2407003001_070523APB_FTO_87455 2407003001NRG24060520230113912 1495415462 07/05/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL003945 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 OR2407003001_261223APB_FTO_938550 2407003001NRG24261220231022641 1556407027 26/12/2023 Babuli Rout Babuli Rout 2407003001WL128239 00168 ICIC0000538 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 OR2407003001_261223APB_FTO_938550 2407003001NRG24261220231022659 1556407019 26/12/2023 DUSHASAN ROUT DUSHASAN ROUT 2407003001WL128241 00415 SBIN0004738 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 OR2407003003_061223APB_FTO_857540 2407003003NRG24051220230953374 1074732307 06/12/2023 Pranabandhu Behera Pranabandhu Behera 2407003003WL116866 00462 UCBA0000937 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 OR2407003005_010324APB_FTO_1072508 2407003005NRG24290220241165810 2799993991 01/03/2024 Nirmala Mohanty Nirmala Mohanty 2407003005WL151818 00168 ICIC0000538 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 OR2407003021_250124APB_FTO_1006271 2407003021NRG24250120241087735 2140531196 25/01/2024 Basanti Sahoo Basanti Sahoo 2407003021WL139855 00415 SBIN0009638 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 OR2407003021_291123APB_FTO_822127 2407003021NRG24291120230929392 1099998975 29/11/2023 Jatadhari Das Jatadhari Das 2407003021WL112842 00415 SBIN0009638 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 OR2407003006_200523APB_FTO_136103 2407003000NRG24200520230177095 1858272075 20/05/2023 Artabandhu Barik Artabandhu Barik 2407003WL006690 00415 SBIN0009638 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 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
3445 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
3446 OR2407003017_220923FTO_555909 2407003000NRG24220920230670576 7285748321 22/09/2023 KALAKAR MAJHI KALAKAR MAJHI 2407003WL063694 00415 SBIN0009638 1422 09/11/2023 No Such Account
3447 OR2407003023_091023FTO_617210 2407003000NRG24250920230687482 7259718489 09/10/2023 Kumuda Tarai Kumuda Tarai 2407003WL0067453 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
3448 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232210 2017587899 30/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL009097 00415 SBIN0009638 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 OR2407003012_140923FTO_523882 2407003000NRG20161120210823699 7263108490 14/09/2023 SUSANTA DHAL SUSANTA DHAL 2407003WL133478 00415 SBIN0009638 1128 09/11/2023 No Such Account
3450 OR2407003002_220523FTO_139780 2407003000NRG23030620220228464 1856123498 22/05/2023 Anita Swain Anita Swain 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
3451 OR2407003002_220523FTO_139780 2407003000NRG23060620220239552 1856123499 22/05/2023 Anita Swain Anita Swain 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
3452 OR2407003005_140923FTO_523862 2407003000NRG23140920220542129 7256473766 14/09/2023 Sashi Behera Sashi Behera 2407003WL0027445 00462 UCBA0001223 1332 09/11/2023 No Such Account
3453 OR2407003005_140923FTO_523862 2407003000NRG23140920220542130 7256473748 14/09/2023 Harekrushna Sahu Harekrushna Sahu 2407003WL0027445 00462 UCBA0001223 1332 09/11/2023 No Such Account
3454 OR2407003005_140923FTO_523862 2407003000NRG23241220220751342 7256473784 14/09/2023 Binodini Parida Binodini Parida 2407003WL0041075 00415 SBIN0009638 1332 09/11/2023 No Such Account
3455 OR2407003005_140923FTO_523862 2407003000NRG23270520220193046 7256473775 14/09/2023 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0009623 00415 SBIN0017776 1332 09/11/2023 No Such Account
3456 OR2407003022_270923FTO_575388 2407003000NRG24020720230424290 7263649523 27/09/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL0017199 00415 SBIN0009638 1422 09/11/2023 No Such Account
3457 OR2407003005_030523APB_FTO_75750 2407003000NRG24030520230098937 1492045189 03/05/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL003466 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 OR2407003015_261023FTO_686964 2407003000NRG24060620230274970 7324662696 26/10/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0010953 00415 SBIN0009638 1422 10/11/2023 No Such Account
3459 OR2407003018_250923FTO_564727 2407003000NRG24060720230436949 7327673732 25/09/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0017830 00415 SBIN0017776 1422 10/11/2023 No Such Account
3460 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114509 1495422513 07/05/2023 Srikanta Pradhan Srikanta Pradhan 2407003WL003968 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 OR2407003009_091123FTO_746341 2407003000NRG24081120230846007 7963258788 09/11/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL099056 00654 IOBA0ROGB01 1659 24/11/2023 No Such Account
3462 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126675 1541179297 09/05/2023 Harekrushna Jena Harekrushna Jena 2407003WL004504 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
3463 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126688 1541179299 09/05/2023 Rajkishore Panda Rajkishore Panda 2407003WL004504 00415 SBIN0009638 1422 13/05/2023 invalid Bank Identifier
3464 OR2407003005_170623APB_FTO_248338 2407003000NRG24170620230350068 2806718528 17/06/2023 Bhikari Naik Bhikari Naik 2407003WL014011 00462 UCBA0001223 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 OR2407003015_261023FTO_686964 2407003000NRG24190520230174662 7324662672 26/10/2023 BHARAMARA PARIDA BHARAMARA PARIDA 2407003WL0006570 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3466 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190592 2898978966 27/03/2024 Jagabandhu Sahu Jagabandhu Sahu 2407003WL0155890 00415 SBIN0009638 237 12/04/2024 No Such Account
3467 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190608 2898978923 27/03/2024 Laxman Behera Laxman Behera 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
3468 OR2407003011_120423FTO_17480 2407003000NRG24120420230010579 1394280068 12/04/2023 Binod Rana Binod Rana 2407003WL000312 00654 IOBA0ROGB01 948 10/05/2023 No Such Account
3469 OR2407003018_140423APB_FTO_20145 2407003000NRG24140420230015531 1394733580 14/04/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL000485 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 OR2407003026_140923FTO_525067 2407003000NRG24140920230640345 7263389094 14/09/2023 NAROTTAM BEHERA NAROTTAM BEHERA 2407003WL056937 00415 SBIN0017776 1659 09/11/2023 No Such Account
3471 OR2407003007_190623APB_FTO_252860 2407003000NRG24180620230354965 2803079568 19/06/2023 Anusuya Patra Anusuya Patra 2407003WL014197 00415 SBIN0017776 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 OR2407003006_240423APB_FTO_44007 2407003000NRG24240420230051474 1399028286 24/04/2023 Bidyadhara Swain Bidyadhara Swain 2407003WL001717 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 OR2407003014_240523APB_FTO_149285 2407003000NRG24240520230204624 1906444624 24/05/2023 Hemanta Kabi Hemanta Kabi 2407003WL007898 00415 SBIN0004738 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 OR2407003005_261223APB_FTO_932730 2407003000NRG24251220231016479 1556445994 26/12/2023 Nirmala Mohanty Nirmala Mohanty 2407003WL127419 00168 ICIC0000538 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 OR2407003018_281223APB_FTO_947310 2407003000NRG24271220231028958 1556478489 28/12/2023 Salaga Tudu Salaga Tudu 2407003WL129094 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 OR2407003020_010823APB_FTO_399854 2407003000NRG24310720230499362 4973659917 01/08/2023 Ranjan Swain Ranjan Swain 2407003WL025079 00168 ICIC0000775 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 OR2407003001_020523APB_FTO_72566 2407003001NRG24020520230093754 1491844073 02/05/2023 Rasmita Mishra Rasmita Mishra 2407003001WL003270 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 OR2407003002_220523APB_FTO_139890 2407003002NRG18080120210454506 1857436291 22/05/2023 Khirod kumar Nayak Khirod kumar Nayak 2407003WL077593 00654 IOBA0ROGB01 1056 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 OR2407003018_270324FTO_1114121 2407003018NRG24150320241201032 2898978970 27/03/2024 Girtha Kisku Girtha Kisku 2407003WL0157425 00415 SBIN0009638 1422 12/04/2024 No Such Account
3480 OR2407003013_101023APB_FTO_623547 2407003000NRG24101020230729522 7259947196 10/10/2023 Shyama Malik Shyama Malik 2407003WL075517 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190605 2898978925 27/03/2024 Laxman Behera Laxman Behera 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
3482 OR2407003003_131123FTO_752951 2407003000NRG24111120230859722 8991086777 13/11/2023 Dashrathi Sahu Dashrathi Sahu 2407003WL101241 00168 ICIC0000538 2133 01/01/2024 A/c Blocked or Frozen
3483 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
3484 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
3485 OR2407003005_170423APB_FTO_24426 2407003000NRG24160420230021778 1394823588 17/04/2023 Duti Nayak Duti Nayak 2407003WL000690 00168 ICIC0000538 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 OR2407003003_061223FTO_857534 2407003003NRG24051220230953370 1084870070 06/12/2023 Satyabadi Dehury Satyabadi Dehury 2407003003WL116866 00415 SBIN0009638 1185 29/02/2024 No Such Account
3487 OR2407003010_260923FTO_571371 2407003010NRG22080620221245874 7326025311 26/09/2023 Indumati Patra Indumati Patra 2407003WL0084260 00415 SBIN0004738 1290 10/11/2023 No Such Account
3488 OR2407003010_260923FTO_571371 2407003010NRG22210720210522563 7326025312 26/09/2023 Amaresh chandra Dehury Amaresh chandra Dehury 2407003WL029815 00415 SBIN0004738 1290 10/11/2023 No Such Account
3489 OR2407003018_240124APB_FTO_1006149 2407003018NRG24230120241084360 2138837307 24/01/2024 Sabitrie Hembram Sabitrie Hembram 2407003018WL139283 00415 SBIN0009638 1422 25/03/2024 A/c Blocked or Frozen
3490 OR2407003022_161223APB_FTO_898899 2407003022NRG24161220230990154 1550380357 16/12/2023 Sukanti Bhoi Sukanti Bhoi 2407003022WL123207 00462 UCBA0000937 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 OR2407003013_070324APB_FTO_1084201 2407003013NRG24070320241182631 2897536832 07/03/2024 Shyama Malik Shyama Malik 2407003013WL154521 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 OR2407003013_110324APB_FTO_1087344 2407003013NRG24080320241183750 2897522348 11/03/2024 Santosh Malik Santosh Malik 2407003013WL154657 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 OR2407003024_010324APB_FTO_1072554 2407003024NRG24290220241163319 2799988433 01/03/2024 kokila samal kokila samal 2407003024WL151425 00415 SBIN0009638 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 OR2407003024_010324APB_FTO_1072554 2407003024NRG24290220241163434 2799988418 01/03/2024 Chapala Sahu Chapala Sahu 2407003024WL151429 00415 SBIN0017776 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 OR2407003010_260923FTO_571371 2407003010NRG22080320221166596 7326025314 26/09/2023 Sudhakara Patra Sudhakara Patra 2407003WL077921 00415 SBIN0004738 1290 10/11/2023 Account closed
3496 OR2407003010_260923FTO_571371 2407003010NRG22200520221245043 7326025316 26/09/2023 Chatanya Kanra Chatanya Kanra 2407003WL0083997 00415 SBIN0009638 645 10/11/2023 No Such Account
3497 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
3498 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
3499 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
3500 OR2407003027_300523APB_FTO_175803 2407003000NRG24300520230237507 2019778933 30/05/2023 Prakash Chandra Pradhan Prakash Chandra Pradhan 2407003WL009301 00462 UCBA0001223 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 OR2407003001_111223APB_FTO_874324 2407003001NRG24061220230957393 1107212372 11/12/2023 DUSHASAN ROUT DUSHASAN ROUT 2407003001WL117563 00415 SBIN0004738 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 OR2407003010_260923FTO_571371 2407003010NRG22210720210522564 7326025313 26/09/2023 Amaresh chandra Dehury Amaresh chandra Dehury 2407003WL029815 00415 SBIN0004738 1290 10/11/2023 No Such Account
3503 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
3504 OR2407003016_221223FTO_923626 2407003016NRG24221220231008875 1544770991 22/12/2023 KARUNAKARA MALIK KARUNAKARA MALIK 2407003016WL126131 00168 ICIC0000538 1659 09/03/2024 A/c Blocked or Frozen
3505 OR2407003024_030124APB_FTO_966217 2407003024NRG24311220231040417 1556293900 03/01/2024 Chapala Sahu Chapala Sahu 2407003024WL130752 00415 SBIN0017776 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 OR2407003_190623APB_FTO_255866 2407003000NRG24190620230364800 2802431336 19/06/2023 Lilyma Puhan Lilyma Puhan 2407003WL014603 00415 SBIN0004738 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 OR2407003017_220923FTO_555909 2407003000NRG24220920230670578 7285748324 22/09/2023 AMBIKA DEHURY AMBIKA DEHURY 2407003WL063695 00415 SBIN0009638 1422 09/11/2023 No Such Account
3508 OR2407003028_250423APB_FTO_47093 2407003000NRG24250420230058765 1398868445 25/04/2023 Santilata Shandah Santilata Shandah 2407003WL001998 00462 UCBA0001223 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575210 7253471144 09/09/2023 Fakir Sahoo Fakir Sahoo 2407003WL043406 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 OR2407003018_250923FTO_564724 2407003000NRG24250920230683247 7327674358 25/09/2023 Bikram sae Bikram sae 2407003WL066646 00415 SBIN0009638 711 10/11/2023 No Such Account
3511 OR2407003023_091023FTO_617210 2407003000NRG24250920230687474 7259718495 09/10/2023 Sudhira Dehury Sudhira Dehury 2407003WL0067453 00415 SBIN0009638 1659 09/11/2023 No Such Account
3512 OR2407003023_091023FTO_617210 2407003000NRG24250920230687477 7259718500 09/10/2023 Kuntala Dehury Kuntala Dehury 2407003WL0067453 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
3513 OR2407003012_140923FTO_523882 2407003000NRG20161120210823700 7263108491 14/09/2023 SUSANTA DHAL SUSANTA DHAL 2407003WL133478 00415 SBIN0009638 1128 09/11/2023 No Such Account
3514 OR2407003005_140923FTO_523862 2407003000NRG23071120220631003 7256473813 14/09/2023 Binodini Parida Binodini Parida 2407003WL0033211 00415 SBIN0017776 1332 09/11/2023 No Such Account
3515 OR2407003005_140923FTO_523862 2407003000NRG23071120220631004 7256473812 14/09/2023 Binodini Parida Binodini Parida 2407003WL0033211 00415 SBIN0017776 888 09/11/2023 No Such Account
3516 OR2407003005_140923FTO_523862 2407003000NRG23171020220597927 7256473811 14/09/2023 Rashmirekha Nayak Rashmirekha Nayak 2407003WL0031006 00415 SBIN0017776 1110 09/11/2023 No Such Account
3517 OR2407003002_220523FTO_139780 2407003000NRG23210420231071726 1856123500 22/05/2023 KANAKA MALIK KANAKA MALIK 2407003WL0057257 00415 SBIN0017776 1332 25/05/2023 No Such Account
3518 OR2407003005_140923FTO_523862 2407003000NRG23220620220352820 7256473777 14/09/2023 Kalpana Parida Kalpana Parida 2407003WL0017374 00415 SBIN0009638 1332 09/11/2023 No Such Account
3519 OR2407003005_140923FTO_523862 2407003000NRG23240520220175188 7256473816 14/09/2023 Gouranga Parida Gouranga Parida 2407003WL0008668 00415 SBIN0017776 1332 09/11/2023 No Such Account
3520 OR2407003005_140923FTO_523862 2407003000NRG23240520220176081 7256473769 14/09/2023 SUBASH PANIGRAHI SUBASH PANIGRAHI 2407003WL0008715 00415 SBIN0017776 1332 09/11/2023 No Such Account
3521 OR2407003005_140923FTO_523862 2407003000NRG23270520220193043 7256473741 14/09/2023 Gouranga Parida Gouranga Parida 2407003WL0009623 00415 SBIN0017776 1332 09/11/2023 No Such Account
3522 OR2407003005_140923FTO_523862 2407003000NRG23270520220193044 7256473768 14/09/2023 SUBASH PANIGRAHI SUBASH PANIGRAHI 2407003WL0009623 00415 SBIN0017776 1332 09/11/2023 No Such Account
3523 OR2407003018_250923FTO_564727 2407003000NRG24020720230424249 7327673736 25/09/2023 Kambhu Dehury Kambhu Dehury 2407003WL0017196 00468 UBIN0554057 1422 10/11/2023 Account closed
3524 OR2407003022_270923FTO_575388 2407003000NRG24020720230424276 7263649524 27/09/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL0017199 00415 SBIN0009638 1185 09/11/2023 No Such Account
3525 OR2407003003_021223APB_FTO_840283 2407003000NRG24021220230944350 1071427228 02/12/2023 Sada Naik Sada Naik 2407003WL115358 00168 ICIC0000538 1896 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 OR2407003017_030523APB_FTO_74415 2407003000NRG24030520230096766 1491451610 03/05/2023 Bankanidhi Prusty Bankanidhi Prusty 2407003WL003374 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 OR2407003006_050523APB_FTO_82504 2407003000NRG24030520230099007 1495698293 05/05/2023 Artabandhu Barik Artabandhu Barik 2407003WL003470 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 OR2407003006_050523APB_FTO_82504 2407003000NRG24030520230099015 1495698265 05/05/2023 Rabinarayan Gochayat Rabinarayan Gochayat 2407003WL003470 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 OR2407003027_211223APB_FTO_919831 2407003027NRG24211220231004895 1553013091 21/12/2023 Sahadeb Nayak Sahadeb Nayak 2407003027WL125452 00168 ICIC0000538 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 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
3531 OR2407003018_230324APB_FTO_1111640 2407003000NRG24210320241214715 2897723623 23/03/2024 Lili Munda Lili Munda 2407003WL159394 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 OR2407003008_240723APB_FTO_375417 2407003000NRG24220720230474724 4980051962 24/07/2023 Haresh Barik Haresh Barik 2407003WL019717 00168 ICIC0000538 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 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
3534 OR2407003003_250923FTO_565121 2407003000NRG24250920230684042 7324559956 25/09/2023 Ratnakara Samal Ratnakara Samal 2407003WL066786 00415 SBIN0017776 237 10/11/2023 No Such Account
3535 OR2407003007_270723APB_FTO_385358 2407003000NRG24260720230488164 4980126691 27/07/2023 Jasoda Sahu Jasoda Sahu 2407003WL022187 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 OR2407003014_050923FTO_496909 2407003000NRG24270820230576944 7325652625 05/09/2023 Rama Samal Rama Samal 2407003WL043649 00168 ICIC0000538 1659 10/11/2023 A/c Blocked or Frozen
3537 OR2407003002_081223APB_FTO_864793 2407003002NRG24081220230962898 1074790611 08/12/2023 Tulasi Jerai Tulasi Jerai 2407003002WL118587 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 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
3539 OR2407003016_291123APB_FTO_822876 2407003016NRG24291120230929362 1107279789 29/11/2023 JYOTSNA MALIK JYOTSNA MALIK 2407003016WL112838 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 OR2407003018_131223APB_FTO_882936 2407003018NRG24091220230964859 1154023650 13/12/2023 Raibari Nath Raibari Nath 2407003018WL118935 00168 ICIC0000004 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 OR2407003024_201223APB_FTO_914921 2407003024NRG24191220230999450 1548823202 20/12/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003024WL124671 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 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
3543 OR2407003025_260623APB_FTO_279435 2407003000NRG24260620230398399 26/06/2023 RANJAN DEHURY RANJAN DEHURY 2407003WL016025 00415 SBIN0009638 948 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 OR2407003018_300324APB_FTO_1123069 2407003000NRG24270320241222320 2898776037 30/03/2024 Laxmidhara Padhan Laxmidhara Padhan 2407003WL160345 00462 UCBA0000937 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 OR2407003018_300324APB_FTO_1123069 2407003000NRG24270320241222378 2898775994 30/03/2024 Somanath Naik Somanath Naik 2407003WL160349 00415 SBIN0009638 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 OR2407003026_280723APB_FTO_391695 2407003000NRG24270720230490828 4978165906 28/07/2023 Sabita Rout Sabita Rout 2407003WL022881 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 OR2407003022_180623FTO_251425 2407003000NRG24180620230353451 2797543529 18/06/2023 Premalata behera Premalata behera 2407003WL014135 00415 SBIN0017776 1422 27/06/2023 No Such Account
3548 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040872 1399135631 21/04/2023 JALADHAR DEHURY JALADHAR DEHURY 2407003WL001335 00462 UCBA0000937 1422 10/05/2023 Account closed
3549 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230041046 1399135496 21/04/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL001345 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 OR2407003008_220923APB_FTO_555645 2407003000NRG24210920230670472 7281308076 22/09/2023 Kesaba Naik Kesaba Naik 2407003WL063681 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 OR2407003017_240523APB_FTO_149707 2407003000NRG24240520230204512 1905854283 24/05/2023 Bodhimanta Das Bodhimanta Das 2407003WL007894 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 OR2407003014_240523APB_FTO_149285 2407003000NRG24240520230204628 1906444568 24/05/2023 Jagabandhu Sahoo Jagabandhu Sahoo 2407003WL007898 00415 SBIN0017776 1185 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 OR2407003007_240523APB_FTO_149614 2407003000NRG24240520230205292 1905850352 24/05/2023 Jhumara Senapati Jhumara Senapati 2407003WL007933 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 OR2407003012_050923FTO_496667 2407003000NRG24240820230572076 7325742054 05/09/2023 RUPALI BEHERA RUPALI BEHERA 2407003WL042907 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
3555 OR2407003005_260224APB_FTO_1062292 2407003000NRG24250220241153686 2799884291 26/02/2024 Pratima Majhi Pratima Majhi 2407003WL149962 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 OR2407003001_130623APB_FTO_235118 2407003001NRG24130620230328167 2621457770 13/06/2023 CHARAN PATRA CHARAN PATRA 2407003001WL013136 00415 SBIN0004738 1659 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 OR2407003001_230523APB_FTO_148788 2407003001NRG24230520230202934 1905866746 23/05/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL007836 00415 SBIN0004738 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 OR2407003001_020523APB_FTO_72566 2407003001NRG24300420230083845 1491844298 02/05/2023 Pravakar nayak Pravakar nayak 2407003001WL002870 00415 SBIN0004738 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 OR2407003012_140923FTO_523876 2407003012NRG22191120210961368 7259777048 14/09/2023 DASHRATHI DHAL DASHRATHI DHAL 2407003WL059048 00415 SBIN0009638 1290 09/11/2023 No Such Account
3560 OR2407003012_291123FTO_826183 2407003012NRG24291120230931038 1099751179 29/11/2023 ANUA DEHURY ANUA DEHURY 2407003012WL113068 00415 SBIN0009638 1422 29/02/2024 No Such Account
3561 OR2407003012_171123APB_FTO_778574 2407003012NRG24171120230886759 9011024045 17/11/2023 KAILASH JANKA KAILASH JANKA 2407003012WL105504 00415 SBIN0009638 1659 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3562 OR2407003016_250723FTO_376685 2407003000NRG23310520220210029 4973596076 25/07/2023 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0010513 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
3563 OR2407003006_090923APB_FTO_509319 2407003000NRG24030920230600807 7330567354 09/09/2023 Prakash Tarai Prakash Tarai 2407003WL047972 00032 UTIB0002331 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 OR2407003013_060523APB_FTO_83670 2407003000NRG24050520230107671 1495672892 06/05/2023 Rabi Mohanty Rabi Mohanty 2407003WL003749 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 OR2407003009_050523APB_FTO_82459 2407003000NRG24050520230108153 1495693883 05/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL003758 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 OR2407003017_050623APB_FTO_195213 2407003000NRG24050620230266493 2398123028 05/06/2023 Kailash Dash Kailash Dash 2407003WL010549 00168 ICIC0000538 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 OR2407003018_250923FTO_564727 2407003000NRG24050720230434274 7327673726 25/09/2023 Laxman Behera Laxman Behera 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3568 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
3569 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114549 1495422528 07/05/2023 Bharati Das Bharati Das 2407003WL003968 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 OR2407003008_080623FTO_209334 2407003000NRG24070620230280415 2493347845 08/06/2023 Tapaswani Dehury Tapaswani Dehury 2407003WL011214 00415 SBIN0009638 1422 13/06/2023 No Such Account
3571 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126680 1541179296 09/05/2023 Osha Das Osha Das 2407003WL004504 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
3572 OR2407003019_121023APB_FTO_635051 2407003000NRG24121020230737603 7265449669 12/10/2023 Prakash Behera Prakash Behera 2407003WL077055 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 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
3574 OR2407003015_261023FTO_686964 2407003000NRG24250920230687517 7324662690 26/10/2023 SANTOSH BARIK SANTOSH BARIK 2407003WL0067458 00415 SBIN0009638 1659 10/11/2023 No Such Account
3575 OR2407003004_300523FTO_171748 2407003000NRG24260520230213504 2017491086 30/05/2023 Basanti Samal Basanti Samal 2407003WL0008274 00415 SBIN0009638 1185 01/06/2023 No Such Account
3576 OR2407003015_261023FTO_686964 2407003000NRG24280520230223809 7324662695 26/10/2023 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0008716 00415 SBIN0009638 1422 10/11/2023 No Such Account
3577 OR2407003022_300523APB_FTO_175860 2407003000NRG24300520230236884 2019775466 30/05/2023 Bidyadhar Sahoo Bidyadhar Sahoo 2407003WL009263 00462 UCBA0000937 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 OR2407003005_310523APB_FTO_176723 2407003000NRG24310520230242837 2398073943 31/05/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL009537 00168 ICIC0000538 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 OR2407003001_180723FTO_351504 2407003001NRG24270520230221298 4964312682 18/07/2023 Banita Das Banita Das 2407003WL0008605 00078 CNRB0000337 1422 30/08/2023 No Such Account
3580 OR2407003001_300523APB_FTO_171521 2407003001NRG24290520230232857 2019774590 30/05/2023 Basanti Tarai Basanti Tarai 2407003001WL009121 00168 ICIC0000538 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 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
3582 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
3583 OR2407003002_220523FTO_139780 2407003000NRG23030620220228465 1856123495 22/05/2023 Keshaba Gantayat Keshaba Gantayat 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
3584 OR2407003002_220523FTO_139780 2407003000NRG23060520231072782 1856123489 22/05/2023 Abanti Maharana Abanti Maharana 2407003WL0057371 00415 SBIN0009638 6 25/05/2023 No Such Account
3585 OR2407003005_140923FTO_523862 2407003000NRG23290420231071757 7256473783 14/09/2023 Binodini Parida Binodini Parida 2407003WL0057268 00415 SBIN0009638 1332 09/11/2023 No Such Account
3586 OR2407003022_270923FTO_575388 2407003000NRG24020720230424283 7263649479 27/09/2023 Panchu Sahoo Panchu Sahoo 2407003WL0017199 00415 SBIN0009638 948 09/11/2023 No Such Account
3587 OR2407003006_050523APB_FTO_82504 2407003000NRG24030520230099012 1495698279 05/05/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL003470 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 OR2407003016_030623APB_FTO_190897 2407003000NRG24030620230258337 2398790699 03/06/2023 DAMBARUDHRA BARIK DAMBARUDHRA BARIK 2407003WL010218 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 OR2407003018_051023APB_FTO_605751 2407003000NRG24041020230714493 7260083778 05/10/2023 Chintamani Kamar Chintamani Kamar 2407003WL072341 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 OR2407003018_250923FTO_564727 2407003000NRG24050720230434271 7327673718 25/09/2023 Sara Murmu Sara Murmu 2407003WL0017692 00168 ICIC0000004 1422 10/11/2023 A/c Blocked or Frozen
3591 OR2407003008_080623FTO_209334 2407003000NRG24070620230280413 2493347844 08/06/2023 Mallika Dehury Mallika Dehury 2407003WL011214 00415 SBIN0009638 1422 13/06/2023 No Such Account
3592 OR2407003020_091123FTO_745210 2407003000NRG24091120230849894 7968252458 09/11/2023 jayanti dehuri jayanti dehuri 2407003WL099744 00415 SBIN0009638 1659 24/11/2023 No Such Account
3593 OR2407003016_130324APB_FTO_1093551 2407003000NRG24110320241188307 2898649056 13/03/2024 MINATI DAS MINATI DAS 2407003WL155530 00415 SBIN0017776 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 OR2407003003_160623APB_FTO_241346 2407003000NRG24150620230335108 2807061387 16/06/2023 Ratnakara Sahu Ratnakara Sahu 2407003WL013420 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 OR2407003022_270923FTO_575388 2407003000NRG24150720230459518 7263649487 27/09/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL0018801 00415 SBIN0017776 711 09/11/2023 No Such Account
3596 OR2407003014_160823FTO_454909 2407003000NRG24160820230547766 4970053337 16/08/2023 Rama Samal Rama Samal 2407003WL037296 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3597 OR2407003015_261023FTO_686964 2407003000NRG24190520230174660 7324662679 26/10/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL0006570 00168 ICIC0000775 1422 10/11/2023 A/c Blocked or Frozen
3598 OR2407003009_230423APB_FTO_41816 2407003000NRG24220420230048025 1399058261 23/04/2023 Saraswati Dehury Saraswati Dehury 2407003WL001590 00168 ICIC0000538 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 OR2407003023_240523FTO_149023 2407003000NRG24230520230203667 1902725796 24/05/2023 Sudhira Dehury Sudhira Dehury 2407003WL007861 00415 SBIN0004738 1659 27/05/2023 No Such Account
3600 OR2407003017_270923FTO_574403 2407003000NRG24260920230690598 7259712698 27/09/2023 Sankara Khatua Sankara Khatua 2407003WL067981 00168 ICIC0000775 1659 09/11/2023 A/c Blocked or Frozen
3601 OR2407003023_010523APB_FTO_65850 2407003000NRG24280420230078487 1491952736 01/05/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL002693 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232230 2017587900 30/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL009097 00415 SBIN0009638 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 OR2407003017_301023FTO_703004 2407003000NRG24291020230805790 7388296982 30/10/2023 Netramani Khatua Netramani Khatua 2407003WL090722 00168 ICIC0000538 1659 11/11/2023 A/c Blocked or Frozen
3604 OR2407003022_300523APB_FTO_175860 2407003000NRG24300520230234209 2019775530 30/05/2023 Dhaneswar Bhoi Dhaneswar Bhoi 2407003WL009167 00462 UCBA0000937 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 OR2407003005_140923FTO_523862 2407003000NRG23060520231072795 7256473786 14/09/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL0057374 00415 SBIN0004738 1110 09/11/2023 No Such Account
3606 OR2407003005_140923FTO_523862 2407003000NRG23240520220175185 7256473745 14/09/2023 AMIT MOHANTY AMIT MOHANTY 2407003WL0008668 00415 SBIN0017776 1332 09/11/2023 No Such Account
3607 OR2407003005_140923FTO_523862 2407003000NRG23240520220175187 7256473815 14/09/2023 Gouranga Parida Gouranga Parida 2407003WL0008668 00415 SBIN0017776 1332 09/11/2023 No Such Account
3608 OR2407003015_261023FTO_686964 2407003000NRG24020720230424233 7324662683 26/10/2023 ALOK KUMAR ROUL ALOK KUMAR ROUL 2407003WL0017193 00415 SBIN0009638 1422 10/11/2023 No Such Account
3609 OR2407003005_030523APB_FTO_75750 2407003000NRG24030520230098985 1492045263 03/05/2023 Dhaneswara Naik Dhaneswara Naik 2407003WL003469 00415 SBIN0009638 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3610 OR2407003013_030823APB_FTO_408378 2407003000NRG24030820230509678 4976429312 03/08/2023 Santosh Malik Santosh Malik 2407003WL027875 00168 ICIC0000538 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 OR2407003009_050623APB_FTO_195103 2407003000NRG24040620230266123 2392391622 05/06/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL010533 00415 SBIN0004738 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 OR2407003026_050823APB_FTO_417182 2407003000NRG24040820230512852 4970353315 05/08/2023 Bikram Rout Bikram Rout 2407003WL028678 00415 SBIN0017776 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
3613 OR2407003018_250923FTO_564727 2407003000NRG24060720230436950 7327673733 25/09/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0017830 00415 SBIN0017776 1422 10/11/2023 No Such Account
3614 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114543 1495422480 07/05/2023 Tulasi Pradhan Tulasi Pradhan 2407003WL003968 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114545 1495422481 07/05/2023 Tulasi Pradhan Tulasi Pradhan 2407003WL003968 00168 ICIC0000538 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 OR2407003027_101023APB_FTO_623265 2407003000NRG24091020230728686 7259894497 10/10/2023 Sahadeb Nayak Sahadeb Nayak 2407003WL075363 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 OR2407003013_120523APB_FTO_109385 2407003000NRG24120520230144138 1691636572 12/05/2023 Rabi Mohanty Rabi Mohanty 2407003WL005204 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 OR2407003003_121023FTO_633395 2407003000NRG24121020230737953 7265089123 12/10/2023 Rasananda Dehury Rasananda Dehury 2407003WL077121 00415 SBIN0004738 237 09/11/2023 No Such Account
3619 OR2407003014_160823FTO_454909 2407003000NRG24160820230547765 4970053336 16/08/2023 Mana Samal Mana Samal 2407003WL037296 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3620 OR2407003020_190623APB_FTO_254457 2407003000NRG24190620230360653 2802435313 19/06/2023 Nakumani Sahu Nakumani Sahu 2407003WL014413 00168 ICIC0000538 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 OR2407003020_190623APB_FTO_254457 2407003000NRG24190620230360843 2802435391 19/06/2023 Baluri pradhan Baluri pradhan 2407003WL014416 00415 SBIN0017776 711 27/06/2023 Account closed
3622 OR2407003006_200523APB_FTO_136103 2407003000NRG24200520230177103 1858272053 20/05/2023 Rabinarayan Gochayat Rabinarayan Gochayat 2407003WL006690 00654 IOBA0ROGB01 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 OR2407003009_230423APB_FTO_41816 2407003000NRG24220420230047959 1399058341 23/04/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL001587 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 OR2407003_230423FTO_41811 2407003000NRG24230420230049776 1398518642 23/04/2023 Sulu Birua Sulu Birua 2407003WL001652 00415 SBIN0009638 1422 10/05/2023 No Such Account
3625 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
3626 OR2407003001_180723FTO_351504 2407003001NRG24060620230277291 4964312728 18/07/2023 Banita Das Banita Das 2407003WL0011068 00415 SBIN0004738 1659 30/08/2023 No Such Account
3627 OR2407003001_111023APB_FTO_630467 2407003001NRG24091020230728803 7263532399 11/10/2023 Rasmita Mishra Rasmita Mishra 2407003001WL075386 00415 SBIN0004738 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 OR2407003001_180723FTO_351504 2407003001NRG24210520230182185 4964312683 18/07/2023 Nirmala Behera Nirmala Behera 2407003WL0006899 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3629 OR2407003001_180723FTO_351504 2407003001NRG24220520230193246 4964312681 18/07/2023 Banita Das Banita Das 2407003WL0007421 00078 CNRB0000337 1659 30/08/2023 No Such Account
3630 OR2407003002_010324APB_FTO_1073444 2407003002NRG24010320241167363 2800001183 01/03/2024 SAPANI KULDI SAPANI KULDI 2407003002WL152072 00415 SBIN0017776 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 OR2407003019_071023APB_FTO_613111 2407003000NRG24071020230721260 7323892648 07/10/2023 Maheswar Bhoi Maheswar Bhoi 2407003WL073603 00415 SBIN0004738 237 10/11/2023 Document Pending for Account Holder turning Major
3632 OR2407003009_120523APB_FTO_109363 2407003000NRG24120520230143695 1693340466 12/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL005167 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 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
3634 OR2407003024_141123FTO_759107 2407003000NRG24131120230860429 8990002995 14/11/2023 Rabi dehury Rabi dehury 2407003WL101396 00415 SBIN0009638 1659 01/01/2024 No Such Account
3635 OR2407003003_151123APB_FTO_767762 2407003000NRG24151120230875366 9008426254 15/11/2023 Susanta Pal Susanta Pal 2407003WL103994 00462 UCBA0000937 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 OR2407003005_170324APB_FTO_1100612 2407003000NRG24160320241202409 2897751325 17/03/2024 Pratima Majhi Pratima Majhi 2407003WL157647 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 OR2407003008_170623APB_FTO_246059 2407003000NRG24160620230344080 2806504405 17/06/2023 Bhagabata Behera Bhagabata Behera 2407003WL013813 00415 SBIN0004738 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 OR2407003005_260923FTO_571156 2407003000NRG24220920230674240 7325648930 26/09/2023 Pratima Samal Pratima Samal 2407003WL0064549 00415 SBIN0017776 1659 10/11/2023 No Such Account
3639 OR2407003022_230523APB_FTO_148096 2407003000NRG24230520230200943 1879420466 23/05/2023 Dhaneswar Bhoi Dhaneswar Bhoi 2407003WL007762 00462 UCBA0000937 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 OR2407003017_240923FTO_564152 2407003000NRG24240920230677289 7272993332 24/09/2023 Netramani Khatua Netramani Khatua 2407003WL065169 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
3641 OR2407003017_240923FTO_564152 2407003000NRG24240920230677296 7272993337 24/09/2023 SUCHITRA MALLIK SUCHITRA MALLIK 2407003WL065169 00415 SBIN0009638 1659 09/11/2023 No Such Account
3642 OR2407003017_240923FTO_564152 2407003000NRG24240920230677549 7272993345 24/09/2023 JYOTIRMAYEE DHIR JYOTIRMAYEE DHIR 2407003WL065215 00462 UCBA0001223 1659 09/11/2023 No Such Account
3643 OR2407003009_010823FTO_399703 2407003000NRG24310720230500872 4973554816 01/08/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL025366 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
3644 OR2407003010_140823FTO_447890 2407003000NRG24140820230542276 4970049620 14/08/2023 SULOCHANA BEHERA SULOCHANA BEHERA 2407003WL035980 00415 SBIN0004738 1659 30/08/2023 No Such Account
3645 OR2407003021_180224APB_FTO_1050062 2407003000NRG24160220241133549 2801752598 18/02/2024 Labanga Khatua Labanga Khatua 2407003WL146943 00168 ICIC0000538 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 OR2407003010_160823FTO_454647 2407003000NRG24160820230547272 4968409610 16/08/2023 BENUDHAR BEHERA BENUDHAR BEHERA 2407003WL037171 00415 SBIN0004738 1659 30/08/2023 No Such Account
3647 OR2407003010_160823FTO_454647 2407003000NRG24160820230547326 4968409618 16/08/2023 Niru Swain Niru Swain 2407003WL037176 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3648 OR2407003015_170823FTO_461864 2407003000NRG24170820230554767 4970031633 17/08/2023 SANTOSH BARIK SANTOSH BARIK 2407003WL038644 00415 SBIN0009638 1659 30/08/2023 Account closed
3649 OR2407003022_230523APB_FTO_148096 2407003000NRG24230520230200929 1879420476 23/05/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL007762 00462 UCBA0000937 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 OR2407003005_230523APB_FTO_148480 2407003000NRG24230520230202059 1879441399 23/05/2023 Nagesh Dora Nagesh Dora 2407003WL007803 00462 UCBA0001223 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 OR2407003015_240423APB_FTO_44336 2407003000NRG24240420230054151 1398752145 24/04/2023 MITA MALIK MITA MALIK 2407003WL001827 00415 SBIN0009638 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 OR2407003012_140923FTO_523882 2407003000NRG20170220210820920 7263108489 14/09/2023 ATULI MALIK ATULI MALIK 2407003WL133192 00415 SBIN0009638 1128 09/11/2023 No Such Account
3653 OR2407003002_220523FTO_139780 2407003000NRG23030620220228463 1856123497 22/05/2023 KANAKA MALIK KANAKA MALIK 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
3654 OR2407003002_220523FTO_139780 2407003000NRG23060520231073117 1856123486 22/05/2023 Ranjan Maharana Ranjan Maharana 2407003WL0057395 00415 SBIN0009638 10 25/05/2023 No Such Account
3655 OR2407003002_220523FTO_139780 2407003000NRG23060620220239551 1856123496 22/05/2023 KANAKA MALIK KANAKA MALIK 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
3656 OR2407003005_140923FTO_523862 2407003000NRG23090620220263954 7256473756 14/09/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL0013128 00462 UCBA0001223 1332 09/11/2023 No Such Account
3657 OR2407003005_140923FTO_523862 2407003000NRG23150620220297096 7256473808 14/09/2023 Saraswati Nanda Saraswati Nanda 2407003WL0014674 00415 SBIN0009638 1332 09/11/2023 No Such Account
3658 OR2407003029_020623FTO_188603 2407003000NRG24010620230251890 2385484296 02/06/2023 Manoj Das Manoj Das 2407003WL009902 00415 SBIN0017776 948 10/06/2023 No Such Account
3659 OR2407003018_250923FTO_564727 2407003000NRG24020720230424256 7327673729 25/09/2023 PRASANNA SETHY PRASANNA SETHY 2407003WL0017196 00415 SBIN0009638 1659 10/11/2023 No Such Account
3660 OR2407003005_030523APB_FTO_75750 2407003000NRG24030520230098727 1492045226 03/05/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL003461 00462 UCBA0001223 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 OR2407003_040523APB_FTO_80864 2407003000NRG24040520230105837 1495712854 04/05/2023 Birendra Rout Birendra Rout 2407003WL003687 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 OR2407003018_051023APB_FTO_605751 2407003000NRG24041020230714530 7260083794 05/10/2023 Sajani Munda Sajani Munda 2407003WL072343 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 OR2407003018_250923FTO_564727 2407003000NRG24050720230434268 7327673723 25/09/2023 Kuni Sahu Kuni Sahu 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3664 OR2407003018_051023APB_FTO_605751 2407003000NRG24051020230716177 7260083784 05/10/2023 Guja Soren Guja Soren 2407003WL072616 00168 ICIC0000538 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 OR2407003012_070823FTO_420483 2407003000NRG24060820230518204 4972242835 07/08/2023 MANDARA DEHURY MANDARA DEHURY 2407003WL029909 00415 SBIN0009638 1659 30/08/2023 No Such Account
3666 OR2407003012_070823FTO_420483 2407003000NRG24060820230518220 4972242866 07/08/2023 ANUA DEHURY ANUA DEHURY 2407003WL029912 00415 SBIN0009638 1659 30/08/2023 No Such Account
3667 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114508 1495422512 07/05/2023 Srikanta Pradhan Srikanta Pradhan 2407003WL003968 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 OR2407003017_090923APB_FTO_509537 2407003000NRG24090920230624179 7327569750 09/09/2023 Basant Khilar Basant Khilar 2407003WL053274 00078 CNRB0000337 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 OR2407003027_140823APB_FTO_447505 2407003000NRG24120820230538850 4970272738 14/08/2023 Kanchan Dehury Kanchan Dehury 2407003WL034953 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 OR2407003022_140923APB_FTO_525131 2407003000NRG24120920230636243 7265192315 14/09/2023 Sita Dehury Sita Dehury 2407003WL056010 00462 UCBA0000937 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 OR2407003015_261023FTO_686964 2407003000NRG24160520230162301 7324662680 26/10/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL0006012 00168 ICIC0000775 948 10/11/2023 A/c Blocked or Frozen
3672 OR2407003005_170623APB_FTO_248338 2407003000NRG24170620230350070 2806718451 17/06/2023 Jagabandhu Mohanty Jagabandhu Mohanty 2407003WL014011 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 OR2407003020_190623APB_FTO_254457 2407003000NRG24190620230360712 2802435480 19/06/2023 UMARANI MALIK UMARANI MALIK 2407003WL014413 00415 SBIN0009638 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 OR2407003014_050923FTO_496909 2407003000NRG24270820230576945 7325652626 05/09/2023 Pranabandhu Jena Pranabandhu Jena 2407003WL043649 00168 ICIC0000538 1659 10/11/2023 Account closed
3675 OR2407003007_011023APB_FTO_590076 2407003000NRG24300920230701798 7275892430 01/10/2023 Madan mohana Patra Madan mohana Patra 2407003WL070052 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 OR2407003002_081223APB_FTO_864793 2407003002NRG24081220230962909 1074790600 08/12/2023 BHARATI MALIK BHARATI MALIK 2407003002WL118590 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 OR2407003013_130324APB_FTO_1093328 2407003013NRG24120320241191757 2897164174 13/03/2024 Shyama Malik Shyama Malik 2407003013WL156069 00168 ICIC0000538 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 OR2407003018_131223APB_FTO_882936 2407003018NRG24091220230964964 1154023617 13/12/2023 MANGAL SOREN MANGAL SOREN 2407003018WL118943 00415 SBIN0017776 1422 01/03/2024 Aadhaar Number not Mapped to Account Number
3679 OR2407003004_040523FTO_78639 2407003000NRG19100420200437647 1489851136 04/05/2023 sina bindani sina bindani 2407003WL086740 00654 IOBA0ROGB01 1092 12/05/2023 No Such Account
3680 OR2407003004_040523FTO_78639 2407003000NRG19100420200437649 1489851138 04/05/2023 sina bindani sina bindani 2407003WL086740 00654 IOBA0ROGB01 1092 12/05/2023 No Such Account
3681 OR2407003019_260923FTO_571267 2407003000NRG21151120211646538 7325645656 26/09/2023 Basanti Sandha Basanti Sandha 2407003WL152749 00415 SBIN0017776 1242 10/11/2023 No Such Account
3682 OR2407003022_270923FTO_575462 2407003000NRG21170320221648286 7263648977 27/09/2023 Rajenda Dehury Rajenda Dehury 2407003WL152924 00415 SBIN0009638 1242 09/11/2023 No Such Account
3683 OR2407003022_270923FTO_575462 2407003000NRG21210220221647881 7263648989 27/09/2023 Badal Padhan Badal Padhan 2407003WL152874 00415 SBIN0017776 1449 09/11/2023 No Such Account
3684 OR2407003016_030423APB_FTO_7704 2407003000NRG23030420231064190 1174195197 03/04/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL056749 00415 SBIN0017776 10 03/05/2023 Account closed
3685 OR2407003006_260923FTO_570605 2407003000NRG23250920231082806 7325669199 26/09/2023 Dharanidhara rout Dharanidhara rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3686 OR2407003006_260923FTO_570605 2407003000NRG23250920231082812 7325669210 26/09/2023 santosh rout santosh rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3687 OR2407003006_260923FTO_570605 2407003000NRG23250920231082814 7325669212 26/09/2023 santosh rout santosh rout 2407003WL0057889 00415 SBIN0009638 1332 10/11/2023 No Such Account
3688 OR2407003002_030423APB_FTO_5938 2407003000NRG23310320231050533 1174365765 03/04/2023 BHARATI MALIK BHARATI MALIK 2407003WL056396 00654 IOBA0ROGB01 10 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 OR2407003023_140723FTO_337851 2407003000NRG24020620230254842 4968357385 14/07/2023 Kuntala Dehury Kuntala Dehury 2407003WL0010041 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
3690 OR2407003029_060523FTO_82977 2407003000NRG24040520230103201 1494623676 06/05/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL003588 00415 SBIN0017776 1422 12/05/2023 Account closed
3691 OR2407003008_070523APB_FTO_87513 2407003000NRG24060520230110425 1495475226 07/05/2023 Upendra Nath Upendra Nath 2407003WL003818 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 OR2407003008_070523APB_FTO_87513 2407003000NRG24060520230110428 1495475225 07/05/2023 Sulochana Natha Sulochana Natha 2407003WL003818 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 OR2407003016_080623FTO_209639 2407003000NRG24070620230285076 2490430580 08/06/2023 TARUN PRADHAN TARUN PRADHAN 2407003WL011473 00168 ICIC0000775 1422 13/06/2023 No Such Account
3694 OR2407003029_130224APB_FTO_1039318 2407003000NRG24110220241123208 2801536721 13/02/2024 Bhimasen Behera Bhimasen Behera 2407003WL145240 00462 UCBA0000937 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 OR2407003020_120623FTO_224078 2407003000NRG24120620230310671 2568572280 12/06/2023 Chumuki pradhan Chumuki pradhan 2407003WL012445 00415 SBIN0009638 948 15/06/2023 A/c Blocked or Frozen
3696 OR2407003012_200224APB_FTO_1054223 2407003000NRG24190220241141439 2801487953 20/02/2024 HEMA MALIK HEMA MALIK 2407003WL148085 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 OR2407003002_220523FTO_139780 2407003000NRG23060620220239549 1856123505 22/05/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0011939 00415 SBIN0009638 1332 25/05/2023 No Such Account
3698 OR2407003005_140923FTO_523862 2407003000NRG23090620220263955 7256473755 14/09/2023 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0013128 00462 UCBA0001223 1332 09/11/2023 No Such Account
3699 OR2407003005_140923FTO_523862 2407003000NRG23140920220542128 7256473767 14/09/2023 Sashi Behera Sashi Behera 2407003WL0027445 00462 UCBA0001223 1332 09/11/2023 No Such Account
3700 OR2407003005_140923FTO_523862 2407003000NRG23240520220175186 7256473746 14/09/2023 Gouranga Bhoi Gouranga Bhoi 2407003WL0008668 00415 SBIN0017776 1554 09/11/2023 No Such Account
3701 OR2407003005_140923FTO_523862 2407003000NRG23290620220385213 7256473782 14/09/2023 Suman Bhoi Suman Bhoi 2407003WL0019022 00415 SBIN0009638 1332 09/11/2023 No Such Account
3702 OR2407003003_021223APB_FTO_840283 2407003000NRG24021220230944339 1071427232 02/12/2023 Susanta Pal Susanta Pal 2407003WL115358 00462 UCBA0000937 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 OR2407003018_250923FTO_564727 2407003000NRG24050720230434266 7327673721 25/09/2023 Kuni Sahu Kuni Sahu 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3704 OR2407003018_250923FTO_564727 2407003000NRG24050720230434269 7327673716 25/09/2023 Sara Murmu Sara Murmu 2407003WL0017692 00168 ICIC0000004 1422 10/11/2023 A/c Blocked or Frozen
3705 OR2407003026_070623APB_FTO_207918 2407003000NRG24070620230281272 2461834477 07/06/2023 Mini Behera Mini Behera 2407003WL011273 00415 SBIN0009638 1422 12/06/2023 A/c Blocked or Frozen
3706 OR2407003012_100823APB_FTO_437784 2407003000NRG24070820230519532 4974008237 10/08/2023 Sagar Badara Sagar Badara 2407003WL030216 00078 CNRB0003364 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
3707 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126686 1541179303 09/05/2023 Kanhucharan Mohanty Kanhucharan Mohanty 2407003WL004504 00415 SBIN0009638 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 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
3709 OR2407003022_180723APB_FTO_347085 2407003000NRG24170720230463602 4964513420 18/07/2023 Mitua Behera Mitua Behera 2407003WL019016 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 OR2407003015_261023FTO_686964 2407003000NRG24180620230354876 7324662682 26/10/2023 ALOK KUMAR ROUL ALOK KUMAR ROUL 2407003WL0014189 00415 SBIN0009638 1422 10/11/2023 No Such Account
3711 OR2407003_190623APB_FTO_255884 2407003000NRG24190620230364705 2802434624 19/06/2023 Binodini Pati Binodini Pati 2407003WL014600 00168 ICIC0000538 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 OR2407003_190623APB_FTO_255884 2407003000NRG24190620230364721 2802434623 19/06/2023 Narendra mohan Pati Narendra mohan Pati 2407003WL014600 00168 ICIC0000538 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 OR2407003006_200523APB_FTO_136103 2407003000NRG24200520230177100 1858272078 20/05/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL006690 00415 SBIN0009638 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 OR2407003009_250523APB_FTO_153886 2407003000NRG24240520230207912 1944755469 25/05/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL008050 00654 IOBA0ROGB01 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 OR2407003005_250923FTO_564673 2407003000NRG24240920230681022 7327673605 25/09/2023 SASMITA NAIK SASMITA NAIK 2407003WL066118 00415 SBIN0017776 1659 10/11/2023 No Such Account
3716 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575211 7253471145 09/09/2023 Fakir Sahoo Fakir Sahoo 2407003WL043406 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575258 7253471133 09/09/2023 Gita Padhan Gita Padhan 2407003WL043408 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 OR2407003017_221223FTO_922574 2407003017NRG24221220231008768 1544772095 22/12/2023 Khaira Khatua Khaira Khatua 2407003017WL126093 00168 ICIC0000775 1659 09/03/2024 A/c Blocked or Frozen
3719 OR2407003026_230623APB_FTO_271952 2407003000NRG24220620230378295 2861693593 23/06/2023 Rashmita Parida Rashmita Parida 2407003WL015223 00415 SBIN0004738 1422 30/06/2023 Aadhaar Number not Mapped to Account Number
3720 OR2407003005_230523APB_FTO_148480 2407003000NRG24230520230202029 1879441386 23/05/2023 Alaka Mohanty Alaka Mohanty 2407003WL007802 00168 ICIC0000538 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 OR2407003015_240423APB_FTO_44336 2407003000NRG24240420230054109 1398752115 24/04/2023 MANOJ ROUL MANOJ ROUL 2407003WL001825 00415 SBIN0009638 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 OR2407003021_280224APB_FTO_1069651 2407003000NRG24280220241160792 2799533945 28/02/2024 Jagan Behera Jagan Behera 2407003WL151009 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 OR2407003016_280423APB_FTO_58570 2407003000NRG24280420230074082 1492071941 28/04/2023 charia barik charia barik 2407003WL002515 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 OR2407003011_071023FTO_611814 2407003011NRG22191120210961374 7265169790 07/10/2023 Bolani Mallik Bolani Mallik 2407003WL059051 00415 SBIN0009638 1720 09/11/2023 No Such Account
3725 OR2407003029_120124APB_FTO_986930 2407003029NRG24110120241063399 1662107188 12/01/2024 Bhimasen Behera Bhimasen Behera 2407003029WL135708 00462 UCBA0000937 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 OR2407003008_220623APB_FTO_266958 2407003000NRG24210620230378039 2805946585 22/06/2023 Debaki Dehury Debaki Dehury 2407003WL015214 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 OR2407003022_250723FTO_376419 2407003000NRG24230720230476776 4973592161 25/07/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL020200 00415 SBIN0017776 1422 30/08/2023 No Such Account
3728 OR2407003027_300523FTO_175794 2407003000NRG24300520230238545 2019519248 30/05/2023 Manas Chandra Behera Manas Chandra Behera 2407003WL009352 00415 SBIN0009638 1422 01/06/2023 No Such Account
3729 OR2407003001_100523APB_FTO_101184 2407003001NRG24100520230136123 1639850526 10/05/2023 Nirmala Behera Nirmala Behera 2407003001WL004892 00168 ICIC0000538 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 OR2407003011_071023FTO_611814 2407003011NRG22100320221172056 7265169798 07/10/2023 Sanatan Behera Sanatan Behera 2407003WL078458 00415 SBIN0009638 1505 09/11/2023 Account closed
3731 OR2407003020_150224APB_FTO_1043537 2407003020NRG24140220241129953 2801180050 15/02/2024 RABI MALIK RABI MALIK 2407003020WL146293 00415 SBIN0009638 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 OR2407003008_020823FTO_404271 2407003000NRG24010820230504469 4976218525 02/08/2023 Brajabandhu Naik Brajabandhu Naik 2407003WL026376 00415 SBIN0004738 237 30/08/2023 No Such Account
3733 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
3734 OR2407003016_050324APB_FTO_1080231 2407003000NRG24050320241175111 2799662482 05/03/2024 MINATI DAS MINATI DAS 2407003WL153361 00415 SBIN0017776 1896 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 OR2407003016_051023APB_FTO_602669 2407003000NRG24051020230714902 7260227924 05/10/2023 SAROJINI MOHANTY SAROJINI MOHANTY 2407003WL072398 00415 SBIN0004398 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 OR2407003006_071023FTO_611490 2407003000NRG24061020230719890 7325461194 07/10/2023 sumi padhan sumi padhan 2407003WL073439 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
3737 OR2407003009_100623APB_FTO_220132 2407003000NRG24100620230302909 2543183251 10/06/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL012137 00415 SBIN0004738 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 OR2407003012_140923FTO_523882 2407003000NRG20150720210822992 7263108484 14/09/2023 RANJANA PRANDHA RANJANA PRANDHA 2407003WL133393 00415 SBIN0004738 1128 09/11/2023 No Such Account
3739 OR2407003005_140923FTO_523862 2407003000NRG23060620220239558 7256473801 14/09/2023 Sagar Behera Sagar Behera 2407003WL0011941 00168 ICIC0000538 888 09/11/2023 A/c Blocked or Frozen
3740 OR2407003005_140923FTO_523862 2407003000NRG23240520220175189 7256473797 14/09/2023 Jagabandhu Mahabhoi Jagabandhu Mahabhoi 2407003WL0008668 00462 UCBA0001223 1332 09/11/2023 No Such Account
3741 OR2407003005_140923FTO_523862 2407003000NRG23270520220193042 7256473740 14/09/2023 Gouranga Parida Gouranga Parida 2407003WL0009623 00415 SBIN0017776 1332 09/11/2023 No Such Account
3742 OR2407003005_010823APB_FTO_400278 2407003000NRG24010820230502235 4973759942 01/08/2023 Pratima Samal Pratima Samal 2407003WL025695 00168 ICIC0000538 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 OR2407003003_021223APB_FTO_840283 2407003000NRG24021220230944354 1071427229 02/12/2023 Dhruba Charan Behera Dhruba Charan Behera 2407003WL115359 00168 ICIC0000538 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 OR2407003005_030523APB_FTO_75750 2407003000NRG24030520230098702 1492045187 03/05/2023 Duti Nayak Duti Nayak 2407003WL003460 00168 ICIC0000538 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 OR2407003_040523APB_FTO_80864 2407003000NRG24040520230105815 1495712774 04/05/2023 Nimein Malik Nimein Malik 2407003WL003686 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 OR2407003029_050623APB_FTO_199482 2407003000NRG24050620230270564 2393447579 05/06/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL010753 00415 SBIN0009638 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 OR2407003018_250923FTO_564727 2407003000NRG24050720230434272 7327673719 25/09/2023 Sara Murmu Sara Murmu 2407003WL0017692 00168 ICIC0000004 1422 10/11/2023 A/c Blocked or Frozen
3748 OR2407003018_250923FTO_564727 2407003000NRG24050720230434275 7327673727 25/09/2023 Laxman Behera Laxman Behera 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3749 OR2407003007_060623APB_FTO_201773 2407003000NRG24060620230272836 2399139340 06/06/2023 Santilata Behera Santilata Behera 2407003WL010849 00415 SBIN0017776 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114501 1495422531 07/05/2023 Rekha Das Rekha Das 2407003WL003968 00415 SBIN0004738 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 OR2407003016_090523APB_FTO_93711 2407003000NRG24080520230120027 1541092187 09/05/2023 Rashmi Ranjan Pradhan Rashmi Ranjan Pradhan 2407003WL004180 00415 SBIN0017776 1185 13/05/2023 invalid Bank Identifier
3752 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126677 1541179300 09/05/2023 Khirod Sahu Khirod Sahu 2407003WL004504 00415 SBIN0001322 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 OR2407003003_101023FTO_621484 2407003000NRG24091020230728652 7263695225 10/10/2023 Lili Malik Lili Malik 2407003WL075358 00415 SBIN0017776 474 09/11/2023 No Such Account
3754 OR2407003020_091123FTO_745210 2407003000NRG24091120230849895 7968252459 09/11/2023 chhaya pradhan chhaya pradhan 2407003WL099744 00415 SBIN0009638 1659 24/11/2023 No Such Account
3755 OR2407003003_130623APB_FTO_234545 2407003000NRG24130620230328898 2605504094 13/06/2023 Ratnakara Sahu Ratnakara Sahu 2407003WL013178 00168 ICIC0000538 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 OR2407003015_261023FTO_686964 2407003000NRG24170520230165418 7324662694 26/10/2023 AMBUJA PARIDA AMBUJA PARIDA 2407003WL0006175 00415 SBIN0009638 948 10/11/2023 No Such Account
3757 OR2407003010_180923FTO_541314 2407003000NRG24180920230654504 7281497600 18/09/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL060055 00415 SBIN0004738 1659 09/11/2023 Account closed
3758 OR2407003004_300523FTO_171748 2407003000NRG24220520230183512 2017491093 30/05/2023 Basanti Samal Basanti Samal 2407003WL0006946 00415 SBIN0009638 1422 01/06/2023 No Such Account
3759 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575206 7253471202 09/09/2023 Saraswati Naik Saraswati Naik 2407003WL043405 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 OR2407003005_140923FTO_523862 2407003000NRG23010520231071785 7256473804 14/09/2023 Panchanana Naik Panchanana Naik 2407003WL0057282 00415 SBIN0004738 1332 09/11/2023 No Such Account
3761 OR2407003002_220523FTO_139780 2407003000NRG23030620220228466 1856123487 22/05/2023 Arati Gantayat Arati Gantayat 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
3762 OR2407003005_140923FTO_523862 2407003000NRG23050720220410593 7256473796 14/09/2023 Sushama Parida Sushama Parida 2407003WL0020354 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
3763 OR2407003005_140923FTO_523862 2407003000NRG23171120220647996 7256473814 14/09/2023 Binodini Parida Binodini Parida 2407003WL0034329 00415 SBIN0017776 444 09/11/2023 No Such Account
3764 OR2407003005_140923FTO_523862 2407003000NRG23210620220341399 7256473780 14/09/2023 Gouranga Bhoi Gouranga Bhoi 2407003WL0016821 00415 SBIN0009638 1332 09/11/2023 No Such Account
3765 OR2407003005_140923FTO_523862 2407003000NRG23290620220385214 7256473807 14/09/2023 Soudamini Bhoi Soudamini Bhoi 2407003WL0019022 00415 SBIN0009638 1332 09/11/2023 No Such Account
3766 OR2407003022_270923FTO_575388 2407003000NRG24020720230424281 7263649521 27/09/2023 Premalata behera Premalata behera 2407003WL0017199 00415 SBIN0009638 948 09/11/2023 No Such Account
3767 OR2407003_040523APB_FTO_80864 2407003000NRG24030520230100239 1495712755 04/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL003515 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 OR2407003026_050623FTO_195267 2407003000NRG24040620230266100 2397837187 05/06/2023 Nandiini Rout Nandiini Rout 2407003WL010532 00168 ICIC0000538 1422 10/06/2023 A/c Blocked or Frozen
3769 OR2407003018_250923FTO_564727 2407003000NRG24050720230434270 7327673717 25/09/2023 Sara Murmu Sara Murmu 2407003WL0017692 00168 ICIC0000004 1422 10/11/2023 A/c Blocked or Frozen
3770 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
3771 OR2407003007_060623APB_FTO_201773 2407003000NRG24060620230272847 2399139353 06/06/2023 Anusuya Patra Anusuya Patra 2407003WL010849 00415 SBIN0009638 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 OR2407003018_250923FTO_564727 2407003000NRG24060720230436948 7327673731 25/09/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0017830 00415 SBIN0017776 1422 10/11/2023 No Such Account
3773 OR2407003012_070823FTO_420483 2407003000NRG24060820230518202 4972242834 07/08/2023 EKADASI MALIK EKADASI MALIK 2407003WL029909 00415 SBIN0009638 1659 30/08/2023 No Such Account
3774 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126679 1541179294 09/05/2023 Akshaya Das Akshaya Das 2407003WL004504 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
3775 OR2407003006_090523APB_FTO_95237 2407003000NRG24090520230126683 1541179295 09/05/2023 Pratima Panda Pratima Panda 2407003WL004504 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
3776 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
3777 OR2407003017_140324APB_FTO_1095988 2407003000NRG24140320241197208 2897702321 14/03/2024 GUNU BEHERA GUNU BEHERA 2407003WL156829 00078 CNRB0000337 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 OR2407003029_170823APB_FTO_460507 2407003000NRG24160820230549492 4970201609 17/08/2023 Sukanti Sahu Sukanti Sahu 2407003WL037628 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 OR2407003006_161223APB_FTO_898313 2407003000NRG24161220230989098 1550374921 16/12/2023 Satyabhama Rout Satyabhama Rout 2407003WL123042 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 OR2407003015_261023FTO_686964 2407003000NRG24190520230174661 7324662693 26/10/2023 AMBUJA PARIDA AMBUJA PARIDA 2407003WL0006570 00415 SBIN0009638 1422 10/11/2023 No Such Account
3781 OR2407003003_271123APB_FTO_814404 2407003000NRG24271120230920271 1100051823 27/11/2023 Pranabandhu Behera Pranabandhu Behera 2407003WL111305 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 OR2407003007_220623FTO_265768 2407003000NRG24210620230376425 2809123267 22/06/2023 Anusuya Patra Anusuya Patra 2407003WL0015119 00415 SBIN0017776 1422 28/06/2023 No Such Account
3783 OR2407003017_270224APB_FTO_1065242 2407003000NRG24260220241154593 2801502614 27/02/2024 Nabaghana Naik Nabaghana Naik 2407003WL150088 00415 SBIN0009638 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 OR2407003011_071023FTO_611787 2407003000NRG24260920230690373 7265091347 07/10/2023 Sridhar DEHURY Sridhar DEHURY 2407003WL0067960 00415 SBIN0004738 1659 09/11/2023 No Such Account
3785 OR2407003011_071023FTO_611787 2407003000NRG24260920230690374 7265091348 07/10/2023 Sridhar DEHURY Sridhar DEHURY 2407003WL0067960 00415 SBIN0004738 1659 09/11/2023 No Such Account
3786 OR2407003025_271023FTO_692128 2407003000NRG24271020230798915 7386832240 27/10/2023 Panchanan Dehury Panchanan Dehury 2407003WL089512 00415 SBIN0009638 1659 11/11/2023 No Such Account
3787 OR2407003_300523APB_FTO_173773 2407003000NRG24300520230237278 2019800343 30/05/2023 NAKULA SAHOO NAKULA SAHOO 2407003WL009290 00415 SBIN0009638 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 OR2407003_300523APB_FTO_173773 2407003000NRG24300520230237283 2019800349 30/05/2023 SYAMSUNDAR BIHARI SYAMSUNDAR BIHARI 2407003WL009290 00415 SBIN0009638 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 OR2407003_300523APB_FTO_173773 2407003000NRG24300520230238017 2019800308 30/05/2023 Nimein Malik Nimein Malik 2407003WL009332 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 OR2407003001_300723FTO_395921 2407003001NRG23210520231079207 4976152506 30/07/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057649 00415 SBIN0004738 1332 30/08/2023 No Such Account
3791 OR2407003001_300723FTO_395921 2407003001NRG23210520231079208 4976152513 30/07/2023 Sribatsa Behera Sribatsa Behera 2407003WL0057649 00168 ICIC0000538 1554 30/08/2023 A/c Blocked or Frozen
3792 OR2407003001_201023APB_FTO_673677 2407003001NRG24171020230757515 7281404523 20/10/2023 Nirmala Behera Nirmala Behera 2407003001WL081444 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 OR2407003002_181223APB_FTO_905873 2407003002NRG24171220230991885 1550450981 18/12/2023 Ananda Chatar Ananda Chatar 2407003002WL123482 00415 SBIN0009638 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 OR2407003005_220923FTO_560630 2407003005NRG22181120210958883 7272690014 22/09/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL058817 00415 SBIN0009638 1290 09/11/2023 No Such Account
3795 OR2407003008_290124APB_FTO_1012744 2407003008NRG24290120241095328 2151134245 29/01/2024 Ritarani Behera Ritarani Behera 2407003008WL141020 00415 SBIN0004738 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 OR2407003011_301123APB_FTO_831351 2407003011NRG24301120230933638 1074878960 30/11/2023 Sulochana Samal Sulochana Samal 2407003011WL113593 00168 ICIC0000538 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 OR2407003024_301223APB_FTO_955947 2407003024NRG24291220231036034 1550342012 30/12/2023 Chapala Sahu Chapala Sahu 2407003024WL130204 00415 SBIN0017776 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 OR2407003005_140923FTO_523862 2407003000NRG23060520231072792 7256473800 14/09/2023 Akhin Behera Akhin Behera 2407003WL0057374 00168 ICIC0000538 1332 09/11/2023 A/c Blocked or Frozen
3799 OR2407003002_220523FTO_139780 2407003000NRG23060620220239553 1856123494 22/05/2023 Keshaba Gantayat Keshaba Gantayat 2407003WL0011939 00415 SBIN0009638 1554 25/05/2023 No Such Account
3800 OR2407003018_250923FTO_564727 2407003000NRG24020720230424258 7327673724 25/09/2023 Laxman Behera Laxman Behera 2407003WL0017196 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3801 OR2407003_040523APB_FTO_80864 2407003000NRG24040520230105806 1495712883 04/05/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL003686 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 OR2407003018_250923FTO_564727 2407003000NRG24050720230434265 7327673720 25/09/2023 Kuni Sahu Kuni Sahu 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3803 OR2407003018_250923FTO_564727 2407003000NRG24050720230434273 7327673725 25/09/2023 Laxman Behera Laxman Behera 2407003WL0017692 00168 ICIC0000538 1422 10/11/2023 A/c Blocked or Frozen
3804 OR2407003012_070823FTO_420483 2407003000NRG24060820230518138 4972242840 07/08/2023 KAIRI BANARA KAIRI BANARA 2407003WL029894 00415 SBIN0009638 1659 30/08/2023 No Such Account
3805 OR2407003004_180523APB_FTO_127142 2407003000NRG24160520230158814 1821167244 18/05/2023 Basanti Samal Basanti Samal 2407003WL005852 00415 SBIN0009638 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 OR2407003022_270923FTO_575388 2407003000NRG24160620230342283 7263649490 27/09/2023 Premalata behera Premalata behera 2407003WL0013718 00415 SBIN0017776 1422 09/11/2023 No Such Account
3807 OR2407003005_170623APB_FTO_248338 2407003000NRG24170620230350066 2806718464 17/06/2023 Nagesh Dora Nagesh Dora 2407003WL014011 00462 UCBA0001223 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 OR2407003005_190523APB_FTO_133041 2407003000NRG24190520230174652 1858286933 19/05/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL006569 00415 SBIN0004738 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241216201 2897725280 22/03/2024 Sukanti Moharana Sukanti Moharana 2407003WL159593 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 OR2407003018_250923FTO_564724 2407003000NRG24240920230682640 7327674359 25/09/2023 Chahana Pati Chahana Pati 2407003WL066509 00415 SBIN0009638 1422 10/11/2023 No Such Account
3811 OR2407003015_261023FTO_686964 2407003000NRG24250920230687513 7324662674 26/10/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL0067457 00168 ICIC0000538 948 10/11/2023 A/c Blocked or Frozen
3812 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
3813 OR2407003013_280723FTO_392667 2407003000NRG24280720230494134 4980021522 28/07/2023 PRASHANT MALIK PRASHANT MALIK 2407003WL023757 00415 SBIN0009638 1422 30/08/2023 No Such Account
3814 OR2407003018_281223FTO_947282 2407003000NRG24281220231028984 1549165381 28/12/2023 Girtha Kisku Girtha Kisku 2407003WL129096 00415 SBIN0017776 1422 09/03/2024 No Such Account
3815 OR2407003012_010823FTO_399646 2407003000NRG24310720230499069 4976154695 01/08/2023 ANUA DEHURY ANUA DEHURY 2407003WL024982 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
3816 OR2407003001_180723FTO_351504 2407003001NRG24170520230169336 4964312688 18/07/2023 Rajani Sahu Rajani Sahu 2407003WL0006327 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3817 OR2407003001_180723FTO_351504 2407003001NRG24170520230169345 4964312726 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0006327 00415 SBIN0004738 1659 30/08/2023 No Such Account
3818 OR2407003001_180723FTO_351504 2407003001NRG24270520230221294 4964312689 18/07/2023 Rajani Sahu Rajani Sahu 2407003WL0008605 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3819 OR2407003010_241123FTO_808693 2407003010NRG24241120230912959 1158510694 24/11/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003010WL109904 00415 SBIN0004738 1422 01/03/2024 No Such Account
3820 OR2407003012_261223APB_FTO_934846 2407003012NRG24241220231014696 1552916471 26/12/2023 Sagar Badara Sagar Badara 2407003012WL127150 00078 CNRB0003364 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 OR2407003023_091023FTO_617210 2407003000NRG24250920230687475 7259718496 09/10/2023 Sudhira Dehury Sudhira Dehury 2407003WL0067453 00415 SBIN0009638 1422 09/11/2023 No Such Account
3822 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
3823 OR2407003022_300523APB_FTO_175860 2407003000NRG24300520230234211 2019775441 30/05/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL009167 00462 UCBA0000937 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 OR2407003001_180723FTO_351504 2407003001NRG24060620230277295 4964312722 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0011068 00415 SBIN0004738 237 30/08/2023 No Such Account
3825 OR2407003001_180723FTO_351504 2407003001NRG24170520230169338 4964312692 18/07/2023 Mana Behera Mana Behera 2407003WL0006327 00168 ICIC0000775 1659 30/08/2023 A/c Blocked or Frozen
3826 OR2407003001_180723FTO_351504 2407003001NRG24270520230221299 4964312723 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0008605 00415 SBIN0004738 1422 30/08/2023 No Such Account
3827 OR2407003001_180723FTO_351504 2407003001NRG24270520230221300 4964312684 18/07/2023 Nirmala Behera Nirmala Behera 2407003WL0008605 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3828 OR2407003013_241123FTO_809518 2407003013NRG24241120230916188 1158508763 24/11/2023 BHARATI SAHOO BHARATI SAHOO 2407003013WL110474 00307 IOBA0NGB001 1422 01/03/2024 No Such Account
3829 OR2407003018_191223APB_FTO_909105 2407003018NRG24191220230997967 1552973506 19/12/2023 MANGAL SOREN MANGAL SOREN 2407003018WL124399 00415 SBIN0017776 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
3830 OR2407003028_250423FTO_47070 2407003000NRG24250420230058790 1398490295 25/04/2023 BALEMA PINGUA BALEMA PINGUA 2407003WL001999 00415 SBIN0017776 948 10/05/2023 No Such Account
3831 OR2407003006_260523APB_FTO_158338 2407003000NRG24250520230211489 1978148673 26/05/2023 Satyabhama Rout Satyabhama Rout 2407003WL008189 00415 SBIN0009638 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 OR2407003023_091023FTO_617210 2407003000NRG24250920230687478 7259718499 09/10/2023 Kuntala Dehury Kuntala Dehury 2407003WL0067453 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
3833 OR2407003015_260423APB_FTO_52055 2407003000NRG24260420230068525 1402204979 26/04/2023 AKSHYA ROUL AKSHYA ROUL 2407003WL002321 00415 SBIN0009638 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 OR2407003001_180723FTO_351504 2407003001NRG24170520230169335 4964312687 18/07/2023 Rajani Sahu Rajani Sahu 2407003WL0006327 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3835 OR2407003001_180723FTO_351504 2407003001NRG24170520230169337 4964312691 18/07/2023 Mana Behera Mana Behera 2407003WL0006327 00168 ICIC0000775 1659 30/08/2023 A/c Blocked or Frozen
3836 OR2407003002_121223APB_FTO_880380 2407003002NRG24121220230974775 1107219975 12/12/2023 Ananda Chatar Ananda Chatar 2407003002WL120653 00415 SBIN0009638 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 OR2407003002_121223APB_FTO_880380 2407003002NRG24121220230974781 1107220007 12/12/2023 Ananda Bobanga Ananda Bobanga 2407003002WL120653 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 OR2407003007_201223APB_FTO_913928 2407003007NRG24191220230997818 1553004462 20/12/2023 Pratima Barik Pratima Barik 2407003007WL124383 00462 UCBA0000937 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 OR2407003015_261023FTO_686964 2407003000NRG24160620230342524 7324662681 26/10/2023 ALOK KUMAR ROUL ALOK KUMAR ROUL 2407003WL0013732 00415 SBIN0009638 1422 10/11/2023 No Such Account
3840 OR2407003029_171023APB_FTO_650286 2407003000NRG24161020230749034 7265248589 17/10/2023 Kamala Pradhan Kamala Pradhan 2407003WL079899 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 OR2407003005_170623APB_FTO_248338 2407003000NRG24170620230350007 2806718452 17/06/2023 Premalata Nayak Premalata Nayak 2407003WL014009 00168 ICIC0000538 700 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 OR2407003025_181023FTO_657225 2407003000NRG24171020230757415 7265507217 18/10/2023 BHARAT SAHOO BHARAT SAHOO 2407003WL081425 00415 SBIN0009638 16 09/11/2023 No Such Account
3843 OR2407003_190623APB_FTO_255884 2407003000NRG24190620230364727 2802434628 19/06/2023 Basanta kumar Pati Basanta kumar Pati 2407003WL014600 00168 ICIC0000538 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 OR2407003006_200523APB_FTO_136103 2407003000NRG24200520230177108 1858272063 20/05/2023 Kailash Barik Kailash Barik 2407003WL006690 00415 SBIN0009638 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 OR2407003006_260523APB_FTO_158338 2407003000NRG24250520230211633 1978148647 26/05/2023 Dilip Swain Dilip Swain 2407003WL008196 00654 IOBA0ROGB01 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575194 7253471197 09/09/2023 Jasoda Sahu Jasoda Sahu 2407003WL043405 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 OR2407003022_250923APB_FTO_565043 2407003000NRG24250920230683785 7324086978 25/09/2023 Sita Dehury Sita Dehury 2407003WL066734 00462 UCBA0000937 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 OR2407003022_300523APB_FTO_175860 2407003000NRG24300520230234195 2019775411 30/05/2023 Sukanti Bhoi Sukanti Bhoi 2407003WL009167 00462 UCBA0000937 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 OR2407003001_111023APB_FTO_630467 2407003001NRG24101020230732025 7263532326 11/10/2023 Mahanti Behera Mahanti Behera 2407003001WL075973 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 OR2407003001_180723FTO_351504 2407003001NRG24170520230169346 4964312727 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0006327 00415 SBIN0004738 1659 30/08/2023 No Such Account
3851 OR2407003012_131223FTO_883667 2407003012NRG24121220230973694 1162756167 13/12/2023 ANUA DEHURY ANUA DEHURY 2407003012WL120476 00415 SBIN0009638 1659 01/03/2024 No Such Account
3852 OR2407003012_131223FTO_883667 2407003012NRG24121220230973708 1162756171 13/12/2023 MANDARA DEHURY MANDARA DEHURY 2407003012WL120477 00415 SBIN0009638 1659 01/03/2024 No Such Account
3853 OR2407003018_191223APB_FTO_909105 2407003018NRG24191220230997933 1552973510 19/12/2023 Salaga Tudu Salaga Tudu 2407003018WL124397 00415 SBIN0009638 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232373 2017587922 30/05/2023 Dayanidhi Senapati Dayanidhi Senapati 2407003WL009105 00462 UCBA0000937 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 OR2407003019_300423APB_FTO_65403 2407003000NRG24300420230083160 1446926364 30/04/2023 Ajit Kumar Behera Ajit Kumar Behera 2407003WL002855 00415 SBIN0008582 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 OR2407003022_300523APB_FTO_175860 2407003000NRG24300520230234238 2019775513 30/05/2023 Satyabhama Bhoi Satyabhama Bhoi 2407003WL009167 00415 SBIN0017776 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 OR2407003001_111023APB_FTO_630467 2407003001NRG24091020230728791 7263532329 11/10/2023 Budhimanta Sethi Budhimanta Sethi 2407003001WL075383 00168 ICIC0000538 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 OR2407003001_180723APB_FTO_351493 2407003001NRG24170720230464169 4964570805 18/07/2023 Prasanta Nayak Prasanta Nayak 2407003001WL019038 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 OR2407003001_300523APB_FTO_171521 2407003001NRG24270520230221573 2019775071 30/05/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL008614 00415 SBIN0004738 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 OR2407003003_081223APB_FTO_865869 2407003003NRG24081220230963647 1074790238 08/12/2023 Sada Naik Sada Naik 2407003003WL118802 00168 ICIC0000538 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 OR2407003006_150224APB_FTO_1043784 2407003000NRG24120220241125579 2796993208 15/02/2024 Surendra Jena Surendra Jena 2407003WL145669 00415 SBIN0009638 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 OR2407003021_120523APB_FTO_106511 2407003000NRG24120520230140448 1693132304 12/05/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL005044 00168 ICIC0000538 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 OR2407003024_141123FTO_759107 2407003000NRG24131120230860426 8990002994 14/11/2023 Bodhimanta Malik Bodhimanta Malik 2407003WL101395 00415 SBIN0009638 1659 01/01/2024 No Such Account
3864 OR2407003024_170823APB_FTO_466748 2407003000NRG24170820230555225 4972041952 17/08/2023 Chandia Malik Chandia Malik 2407003WL038752 00415 SBIN0004398 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 OR2407003029_250923FTO_564749 2407003000NRG24180620230354837 7324560221 25/09/2023 Ajit Behera Ajit Behera 2407003WL0014181 00415 SBIN0009638 1422 10/11/2023 No Such Account
3866 OR2407003022_230523APB_FTO_148096 2407003000NRG24230520230200972 1879420583 23/05/2023 Satyabhama Bhoi Satyabhama Bhoi 2407003WL007762 00415 SBIN0017776 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 OR2407003005_230523APB_FTO_148480 2407003000NRG24230520230202062 1879441448 23/05/2023 Bhikari Naik Bhikari Naik 2407003WL007803 00462 UCBA0001223 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230146551 1750268264 13/05/2023 Nirmala Behera Nirmala Behera 2407003001WL005291 00168 ICIC0000538 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 OR2407003016_121223APB_FTO_879991 2407003016NRG24121220230973106 1105136194 12/12/2023 SAROJINI MOHANTY SAROJINI MOHANTY 2407003016WL120409 00415 SBIN0004398 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 OR2407003017_221223FTO_922574 2407003017NRG24221220231008767 1544772096 22/12/2023 Sankara Khatua Sankara Khatua 2407003017WL126093 00168 ICIC0000775 1659 09/03/2024 A/c Blocked or Frozen
3871 OR2407003020_291123FTO_822428 2407003020NRG24281120230925590 1099776835 29/11/2023 jayanti dehuri jayanti dehuri 2407003020WL112208 00415 SBIN0009638 948 29/02/2024 No Such Account
3872 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
3873 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
3874 OR2407003010_191023FTO_662790 2407003000NRG24191020230763424 7265116858 19/10/2023 Ramesh Dehury Ramesh Dehury 2407003WL082896 00415 SBIN0004738 1659 09/11/2023 No Such Account
3875 OR2407003005_230523APB_FTO_148480 2407003000NRG24230520230202028 1879441404 23/05/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL007802 00462 UCBA0001223 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 OR2407003017_240923FTO_564152 2407003000NRG24240920230677306 7272993342 24/09/2023 KABITA MALIK KABITA MALIK 2407003WL065170 00415 SBIN0009638 1422 09/11/2023 No Such Account
3877 OR2407003027_300523FTO_175794 2407003000NRG24300520230238521 2019519247 30/05/2023 Kokila Dehury Kokila Dehury 2407003WL009352 00415 SBIN0009638 1422 01/06/2023 No Such Account
3878 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230145830 1750268305 13/05/2023 Banita Das Banita Das 2407003001WL005267 00078 CNRB0000337 1422 20/05/2023 Aadhaar Number not Mapped to Account Number
3879 OR2407003001_130523APB_FTO_111500 2407003001NRG24130520230146031 1750268495 13/05/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL005275 00415 SBIN0004738 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 OR2407003001_261223FTO_934847 2407003001NRG24251220231018088 1550258721 26/12/2023 SAKHI TARAI SAKHI TARAI 2407003001WL127633 00415 SBIN0004738 1422 09/03/2024 Account closed
3881 OR2407003011_071023FTO_611814 2407003011NRG22250520221245102 7265169795 07/10/2023 Sanatan Behera Sanatan Behera 2407003WL0084015 00415 SBIN0009638 1505 09/11/2023 No Such Account
3882 OR2407003022_090623APB_FTO_214261 2407003000NRG24080620230294157 2543650390 09/06/2023 Bimbadhar Dash Bimbadhar Dash 2407003WL011805 00462 UCBA0000937 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 OR2407003022_090623APB_FTO_214261 2407003000NRG24080620230294173 2543650432 09/06/2023 Netramani Sahoo Netramani Sahoo 2407003WL011805 00415 SBIN0017776 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190591 2898978965 27/03/2024 Bhagabat Kisu Bhagabat Kisu 2407003WL0155890 00415 SBIN0009638 237 12/04/2024 No Such Account
3885 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190607 2898978924 27/03/2024 Laxman Behera Laxman Behera 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
3886 OR2407003018_270324FTO_1114121 2407003000NRG24110320241190609 2898978926 27/03/2024 Laxman Behera Laxman Behera 2407003WL0155890 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
3887 OR2407003027_130923APB_FTO_522440 2407003000NRG24110920230631801 7272879892 13/09/2023 Mali Hembram Mali Hembram 2407003WL055154 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 OR2407003029_140623APB_FTO_235904 2407003000NRG24130620230328562 2622060323 14/06/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL013151 00415 SBIN0009638 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 OR2407003003_170823FTO_462007 2407003000NRG24170820230555062 4970072463 17/08/2023 Dwarika Sahu Dwarika Sahu 2407003WL038707 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3890 OR2407003018_270324FTO_1114121 2407003000NRG24180320241204448 2898978943 27/03/2024 Laxman Nath Laxman Nath 2407003WL0157978 00415 SBIN0009638 1422 12/04/2024 No Such Account
3891 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040894 1399135622 21/04/2023 Sumitra Sahu Sumitra Sahu 2407003WL001336 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230040916 1399135627 21/04/2023 Rohini Das Rohini Das 2407003WL001336 00462 UCBA0000937 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 OR2407003018_210423APB_FTO_39295 2407003000NRG24200420230041040 1399135523 21/04/2023 Kuni Sahu Kuni Sahu 2407003WL001345 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 OR2407003011_260423FTO_50950 2407003000NRG24230420230048681 1401950978 26/04/2023 Binod Rana Binod Rana 2407003WL001613 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
3895 OR2407003023_090923FTO_509610 2407003000NRG24280820230578624 7272383273 09/09/2023 Kumuda Tarai Kumuda Tarai 2407003WL044010 00168 ICIC0000538 1659 09/11/2023 A/c Blocked or Frozen
3896 OR2407003018_290923APB_FTO_584577 2407003000NRG24290920230698807 7276179006 29/09/2023 Sajani Munda Sajani Munda 2407003WL069582 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 OR2407003021_080124APB_FTO_976421 2407003021NRG24080120241054514 1670795207 08/01/2024 Satyabhama Nayak Satyabhama Nayak 2407003021WL134043 00168 ICIC0000538 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 OR2407003021_080124APB_FTO_976421 2407003021NRG24080120241054515 1670795208 08/01/2024 Satyabhama Nayak Satyabhama Nayak 2407003021WL134043 00168 ICIC0000538 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 OR2407003023_010823APB_FTO_400319 2407003000NRG24310720230497989 4971772513 01/08/2023 Prahalad Parida Prahalad Parida 2407003WL024702 00415 SBIN0004738 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 OR2407003018_270324FTO_1114121 2407003018NRG24150320241201033 2898978918 27/03/2024 Raibari Nath Raibari Nath 2407003WL0157425 00168 ICIC0000004 1422 12/04/2024 A/c Blocked or Frozen
3901 OR2407003008_291123APB_FTO_826216 2407003008NRG24281120230924488 1100059320 29/11/2023 Bharati Das Bharati Das 2407003008WL112048 00415 SBIN0004738 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 OR2407003023_091023FTO_617210 2407003000NRG24250920230686906 7259718493 09/10/2023 Mangei Dehury Mangei Dehury 2407003WL0067330 00415 SBIN0004738 1659 09/11/2023 No Such Account
3903 OR2407003023_091023FTO_617210 2407003000NRG24250920230687484 7259718494 09/10/2023 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL0067453 00415 SBIN0009638 1659 09/11/2023 No Such Account
3904 OR2407003007_300523APB_FTO_171708 2407003000NRG24290520230232121 2017587920 30/05/2023 Ranjan Patra Ranjan Patra 2407003WL009094 00462 UCBA0000937 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 OR2407003012_241123FTO_811317 2407003012NRG24241120230916681 1158511222 24/11/2023 MANASA MALIK MANASA MALIK 2407003012WL110511 00415 SBIN0009638 1659 01/03/2024 No Such Account
3906 OR2407003_190623APB_FTO_255866 2407003000NRG24190620230364002 2802431267 19/06/2023 Laxmi Sahani Laxmi Sahani 2407003WL014575 00168 ICIC0000538 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 OR2407003021_201023FTO_670111 2407003000NRG24201020230772866 7276345015 20/10/2023 Lilimani Tapan Lilimani Tapan 2407003WL084763 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
3908 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
3909 OR2407003018_250224APB_FTO_1061858 2407003000NRG24250220241153355 2897236161 25/02/2024 MANGAL SOREN MANGAL SOREN 2407003WL149906 00415 SBIN0017776 1422 12/04/2024 Aadhaar Number not Mapped to Account Number
3910 OR2407003023_091023FTO_617210 2407003000NRG24250920230687476 7259718497 09/10/2023 Sudhira Dehury Sudhira Dehury 2407003WL0067453 00415 SBIN0009638 1659 09/11/2023 No Such Account
3911 OR2407003015_261023FTO_686964 2407003000NRG24250920230687516 7324662676 26/10/2023 SARAT CHANDRA BARIK SARAT CHANDRA BARIK 2407003WL0067457 00168 ICIC0000538 1659 10/11/2023 A/c Blocked or Frozen
3912 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
3913 OR2407003005_281223APB_FTO_948764 2407003000NRG24281220231031793 1552835289 28/12/2023 Nirmala Mohanty Nirmala Mohanty 2407003WL129528 00168 ICIC0000538 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 OR2407003021_300923FTO_586231 2407003000NRG24300920230700287 7325660278 30/09/2023 Bhramarbar Das Bhramarbar Das 2407003WL069849 00168 ICIC0000004 1185 10/11/2023 A/c Blocked or Frozen
3915 OR2407003001_180723FTO_351504 2407003001NRG24060620230277292 4964312721 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0011068 00415 SBIN0004738 1659 30/08/2023 No Such Account
3916 OR2407003012_141223FTO_891814 2407003012NRG24131220230980449 1153774591 14/12/2023 MANASA MALIK MANASA MALIK 2407003012WL121437 00415 SBIN0009638 1659 01/03/2024 No Such Account
3917 OR2407003018_191223APB_FTO_909105 2407003018NRG24191220230997900 1552973488 19/12/2023 Raibari Nath Raibari Nath 2407003018WL124395 00168 ICIC0000004 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 OR2407003018_191223APB_FTO_909105 2407003018NRG24191220230997943 1552973461 19/12/2023 Fagu Kisko Fagu Kisko 2407003018WL124398 00415 SBIN0017776 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 OR2407003005_140923FTO_523862 2407003000NRG23010520231071786 7256473805 14/09/2023 Ashok Bhoi Ashok Bhoi 2407003WL0057282 00415 SBIN0004738 1332 09/11/2023 No Such Account
3920 OR2407003002_220523FTO_139780 2407003000NRG23030620220228462 1856123506 22/05/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0011351 00415 SBIN0009638 1332 25/05/2023 No Such Account
3921 OR2407003005_140923FTO_523862 2407003000NRG23150720220436354 7256473781 14/09/2023 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL0021618 00415 SBIN0009638 1332 09/11/2023 No Such Account
3922 OR2407003005_140923FTO_523862 2407003000NRG23200920220554780 7256473765 14/09/2023 Sashi Behera Sashi Behera 2407003WL0028278 00462 UCBA0001223 444 09/11/2023 No Such Account
3923 OR2407003005_140923FTO_523862 2407003000NRG23270520220193045 7256473798 14/09/2023 Jagabandhu Mahabhoi Jagabandhu Mahabhoi 2407003WL0009623 00462 UCBA0001223 1332 09/11/2023 No Such Account
3924 OR2407003015_261023FTO_686964 2407003000NRG24020720230424230 7324662678 26/10/2023 DEBAKI SETHI DEBAKI SETHI 2407003WL0017193 00168 ICIC0000775 1422 10/11/2023 A/c Blocked or Frozen
3925 OR2407003006_050523APB_FTO_82504 2407003000NRG24030520230099020 1495698274 05/05/2023 Kailash Barik Kailash Barik 2407003WL003470 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 OR2407003_040523APB_FTO_80864 2407003000NRG24030520230100253 1495712890 04/05/2023 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL003515 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 OR2407003027_050124APB_FTO_971521 2407003000NRG24040120241048273 1550281562 05/01/2024 Renga Saian Renga Saian 2407003WL132700 00415 SBIN0017776 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 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
3929 OR2407003008_070523APB_FTO_88015 2407003000NRG24070520230114547 1495422529 07/05/2023 Bharati Das Bharati Das 2407003WL003968 00415 SBIN0004738 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 OR2407003008_080623FTO_209334 2407003000NRG24070620230280414 2493347846 08/06/2023 Askhaya kumar Dehury Askhaya kumar Dehury 2407003WL011214 00415 SBIN0009638 1422 13/06/2023 No Such Account
3931 OR2407003016_090523APB_FTO_93711 2407003000NRG24080520230120043 1541092202 09/05/2023 SANJULATA SETHI SANJULATA SETHI 2407003WL004180 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
3932 OR2407003016_130324APB_FTO_1093551 2407003000NRG24110320241188347 2898649090 13/03/2024 PRAVAT BEHERA PRAVAT BEHERA 2407003WL155533 00415 SBIN0004398 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 OR2407003014_160823FTO_454909 2407003000NRG24160820230547795 4970053306 16/08/2023 Rasananda Padhan Rasananda Padhan 2407003WL037299 00168 ICIC0000004 1659 30/08/2023 A/c Blocked or Frozen
3934 OR2407003025_181023FTO_657225 2407003000NRG24171020230757416 7265507216 18/10/2023 PABITRA PATRA PABITRA PATRA 2407003WL081425 00415 SBIN0009638 1659 09/11/2023 No Such Account
3935 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241215868 2897725281 22/03/2024 Sukanti Moharana Sukanti Moharana 2407003WL159555 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 OR2407003026_220324APB_FTO_1110176 2407003000NRG24220320241216174 2897725300 22/03/2024 SARAT MAHARANA SARAT MAHARANA 2407003WL159593 00415 SBIN0004738 1422 12/04/2024 Participant not mapped to the product
3937 OR2407003028_250423FTO_47070 2407003000NRG24250420230058785 1398490299 25/04/2023 MENAKA HEMBRAM MENAKA HEMBRAM 2407003WL001999 00415 SBIN0017776 948 10/05/2023 Account closed
3938 OR2407003007_090923APB_FTO_509447 2407003000NRG24250820230575260 7253471196 09/09/2023 Anusuya Patra Anusuya Patra 2407003WL043408 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 OR2407003017_270923FTO_574403 2407003000NRG24260920230690599 7259712699 27/09/2023 Khaira Khatua Khaira Khatua 2407003WL067981 00168 ICIC0000775 1659 09/11/2023 A/c Blocked or Frozen
3940 OR2407003011_010623APB_FTO_181604 2407003000NRG24300520230236524 2398280272 01/06/2023 Dwariika Behera Dwariika Behera 2407003WL009254 00168 ICIC0000538 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 OR2407003026_300923FTO_586348 2407003000NRG24290920230698005 7325659347 30/09/2023 Ramesh Behera Ramesh Behera 2407003WL069418 00415 SBIN0006478 1659 10/11/2023 No Such Account
3942 OR2407003022_300523APB_FTO_175860 2407003000NRG24300520230236878 2019775463 30/05/2023 Bansidhar Behera Bansidhar Behera 2407003WL009263 00462 UCBA0000937 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 OR2407003001_180723FTO_351504 2407003001NRG24130520230145714 4964312725 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0005262 00415 SBIN0004738 1659 30/08/2023 No Such Account
3944 OR2407003010_210623FTO_259983 2407003000NRG24190620230367397 2806473684 21/06/2023 BIBHUTI BHUSAN NAYAK BIBHUTI BHUSAN NAYAK 2407003WL014724 00415 SBIN0004738 1659 28/06/2023 No Such Account
3945 OR2407003009_230523APB_FTO_146007 2407003000NRG24230520230196167 1877528955 23/05/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL007555 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 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
3947 OR2407003018_300324APB_FTO_1123069 2407003000NRG24270320241222334 2898776018 30/03/2024 Golekha Dehury Golekha Dehury 2407003WL160346 00168 ICIC0000538 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 OR2407003006_280224APB_FTO_1069036 2407003000NRG24280220241161784 2799537676 28/02/2024 Dhaneswara Sahu Dhaneswara Sahu 2407003WL151151 00415 SBIN0009638 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 OR2407003001_141223APB_FTO_891995 2407003001NRG24121220230978058 1550421371 14/12/2023 DUSHASAN ROUT DUSHASAN ROUT 2407003001WL120993 00415 SBIN0004738 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 OR2407003002_011223APB_FTO_833011 2407003002NRG24011220230938537 1074905637 01/12/2023 Ananda Bobanga Ananda Bobanga 2407003002WL114338 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 OR2407003011_061223FTO_857573 2407003011NRG24051220230951871 1074620770 06/12/2023 MALATI BEHERA MALATI BEHERA 2407003011WL116623 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
3952 OR2407003008_290523FTO_166677 2407003000NRG24290520230226847 2000760185 29/05/2023 Kartik Dehury Kartik Dehury 2407003WL008845 00415 SBIN0004738 1422 01/06/2023 No Such Account
3953 OR2407003001_141223APB_FTO_891995 2407003001NRG24121220230978102 1550421342 14/12/2023 Jhunurani Prusty Jhunurani Prusty 2407003001WL120996 00078 CNRB0000337 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 OR2407003002_201223APB_FTO_913904 2407003002NRG24191220231000402 1548824445 20/12/2023 Ambuja Dehury Ambuja Dehury 2407003002WL124820 00415 SBIN0009638 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 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
3956 OR2407003011_180124APB_FTO_993714 2407003011NRG24180120241074573 1789305974 18/01/2024 Dwariika Behera Dwariika Behera 2407003011WL137802 00654 IOBA0ROGB01 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 OR2407003027_211223APB_FTO_919831 2407003027NRG24211220231004868 1553013095 21/12/2023 Renga Saian Renga Saian 2407003027WL125448 00415 SBIN0017776 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 OR2407003001_180723FTO_351504 2407003001NRG24220520230193245 4964312680 18/07/2023 Banita Das Banita Das 2407003WL0007421 00078 CNRB0000337 1659 30/08/2023 No Such Account
3959 OR2407003001_300523APB_FTO_171521 2407003001NRG24290520230232794 2019775079 30/05/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003001WL009119 00415 SBIN0004738 237 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 OR2407003001_111023APB_FTO_630467 2407003001NRG24091020230728756 7263532344 11/10/2023 DHRUBA CHARAN PANDA DHRUBA CHARAN PANDA 2407003001WL075376 00415 SBIN0004738 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 OR2407003001_180723FTO_351504 2407003001NRG24130520230145713 4964312724 18/07/2023 MEERARANI SAMAL MEERARANI SAMAL 2407003WL0005262 00415 SBIN0004738 1422 30/08/2023 No Such Account
3962 OR2407003013_241123FTO_809518 2407003013NRG24241120230913885 1158508762 24/11/2023 BHARATI SAHOO BHARATI SAHOO 2407003013WL110155 00307 IOBA0NGB001 1422 01/03/2024 No Such Account
3963 OR2407003026_030224APB_FTO_1022367 2407003026NRG24020220241106041 2154440913 03/02/2024 Ranjita Rout Ranjita Rout 2407003026WL142491 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 OR2407003026_131223FTO_883839 2407003026NRG24121220230976955 1158498448 13/12/2023 JEMA BEHERA JEMA BEHERA 2407003026WL120859 00415 SBIN0004738 1659 01/03/2024 No Such Account
3965 OR2407003011_071023FTO_611814 2407003011NRG22250520221245103 7265169796 07/10/2023 Sanatan Behera Sanatan Behera 2407003WL0084015 00415 SBIN0009638 1505 09/11/2023 No Such Account
3966 OR2407003011_071023FTO_611814 2407003011NRG22250520221245104 7265169797 07/10/2023 Sanatan Behera Sanatan Behera 2407003WL0084015 00415 SBIN0009638 1505 09/11/2023 No Such Account
3967 OR2407003011_231123APB_FTO_804781 2407003011NRG24231120230911162 1163452332 23/11/2023 Jhili Malik Jhili Malik 2407003011WL109581 00415 SBIN0004738 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 OR2407003020_120623APB_FTO_224148 2407003000NRG24120620230310797 2563936617 12/06/2023 UMARANI MALIK UMARANI MALIK 2407003WL012446 00415 SBIN0009638 948 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 OR2407003018_121023FTO_630774 2407003000NRG24121020230736104 7259770936 12/10/2023 PANDEI PRADHAN PANDEI PRADHAN 2407003WL076736 00415 SBIN0017776 237 09/11/2023 No Such Account
3970 OR2407003003_141123FTO_762934 2407003000NRG24141120230866948 8990006250 14/11/2023 Rebati Jena Rebati Jena 2407003WL102657 00415 SBIN0004738 1422 01/01/2024 No Such Account
3971 OR2407003017_160823FTO_457055 2407003000NRG24160820230549370 4970061670 16/08/2023 Netramani Khatua Netramani Khatua 2407003WL037608 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
3972 OR2407003028_170523APB_FTO_123595 2407003000NRG24170520230165083 1820191510 17/05/2023 Santilata Shandah Santilata Shandah 2407003WL006144 00462 UCBA0001223 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 OR2407003026_170523APB_FTO_124491 2407003000NRG24170520230166125 1820220513 17/05/2023 Sumitra Mohanty Sumitra Mohanty 2407003WL006201 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 OR2407003012_180623APB_FTO_251320 2407003000NRG24170620230350424 2797875082 18/06/2023 BINAYA MALIK BINAYA MALIK 2407003WL014028 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 OR2407003023_170823FTO_464703 2407003000NRG24170820230553012 4973577596 17/08/2023 Kumuda Tarai Kumuda Tarai 2407003WL038309 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
3976 OR2407003026_220423APB_FTO_40568 2407003000NRG24220420230046926 1398836465 22/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL001559 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 OR2407003002_050923APB_FTO_496598 2407003000NRG24220820230567120 7327561376 05/09/2023 BHARAT MAHALIK BHARAT MAHALIK 2407003WL041818 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 OR2407003010_220923FTO_555754 2407003000NRG24220920230670555 7272694682 22/09/2023 Ramesh Dehury Ramesh Dehury 2407003WL063692 00415 SBIN0004738 1659 09/11/2023 No Such Account
3979 OR2407003_051023FTO_605251 2407003000NRG22160620221246080 7269132418 05/10/2023 Tophan Garanayak Tophan Garanayak 2407003WL0084319 00415 SBIN0004738 1242 09/11/2023 No Such Account
3980 OR2407003_051023FTO_605251 2407003000NRG22160620221246081 7269132419 05/10/2023 Tophan Garanayak Tophan Garanayak 2407003WL0084319 00415 SBIN0004738 1290 09/11/2023 No Such Account
3981 OR2407003007_040523FTO_78847 2407003000NRG22180820210601459 1489853948 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL034748 00415 SBIN0017776 1290 12/05/2023 No Such Account
3982 OR2407003007_040523FTO_78847 2407003000NRG22220920210736366 1489853936 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL043874 00415 SBIN0009638 1290 12/05/2023 No Such Account
3983 OR2407003027_030423APB_FTO_6446 2407003000NRG23010420231060567 1174505997 03/04/2023 Satyananda Padhan Satyananda Padhan 2407003WL056636 00415 SBIN0017776 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 OR2407003027_030423APB_FTO_6446 2407003000NRG23010420231060630 1174505881 03/04/2023 Bipan Dehury Bipan Dehury 2407003WL056637 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 OR2407003003_140923FTO_523887 2407003000NRG23020320230892017 7263388828 14/09/2023 Premananda Sahu Premananda Sahu 2407003WL0049931 00415 SBIN0017776 1332 09/11/2023 No Such Account
3986 OR2407003029_160523FTO_117800 2407003000NRG23070620220247787 1749949312 16/05/2023 NITA NAYAK NITA NAYAK 2407003WL0012342 00415 SBIN0009638 1332 20/05/2023 No Such Account
3987 OR2407003029_160523FTO_117800 2407003000NRG23070620220247788 1749949321 16/05/2023 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0012342 00415 SBIN0009638 1332 20/05/2023 No Such Account
3988 OR2407003003_140923FTO_523887 2407003000NRG23080620220253224 7263388832 14/09/2023 Abhaya Khatua Abhaya Khatua 2407003WL0012626 00462 UCBA0000937 1332 09/11/2023 No Such Account
3989 OR2407003021_101023FTO_622837 2407003000NRG23140620220295559 7259726426 10/10/2023 Bhramarbar Das Bhramarbar Das 2407003WL0014603 00168 ICIC0000004 1554 09/11/2023 A/c Blocked or Frozen
3990 OR2407003028_020523FTO_70204 2407003000NRG23150720220436378 1489917130 02/05/2023 Pratima Biswal Pratima Biswal 2407003WL0021621 00415 SBIN0009638 1332 12/05/2023 No Such Account
3991 OR2407003025_110723FTO_328015 2407003000NRG24100720230446160 4968378669 11/07/2023 Makara Dalei Makara Dalei 2407003WL018195 00415 SBIN0009638 1185 30/08/2023 No Such Account
3992 OR2407003005_120523FTO_107678 2407003000NRG24110520230137979 1692423469 12/05/2023 Padmini Sandha Padmini Sandha 2407003WL004948 00415 SBIN0009638 1422 19/05/2023 No Such Account
3993 OR2407003026_110923FTO_511929 2407003000NRG24110920230628033 7256526336 11/09/2023 Dharani Parida Dharani Parida 2407003WL054295 00415 SBIN0017776 1659 09/11/2023 No Such Account
3994 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
3995 OR2407003008_160623APB_FTO_240971 2407003000NRG24140620230331591 2806673710 16/06/2023 Debaki Dehury Debaki Dehury 2407003WL013251 00168 ICIC0000538 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 OR2407003008_160623APB_FTO_240971 2407003000NRG24150620230333623 2806673787 16/06/2023 Tulasi Pradhan Tulasi Pradhan 2407003WL013358 00415 SBIN0009638 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 OR2407003023_180124FTO_992957 2407003000NRG24151120230874390 1787951795 18/01/2024 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL0103927 00415 SBIN0009638 1659 14/03/2024 No Such Account
3998 OR2407003_250523FTO_154716 2407003000NRG24160520230162302 1944564620 25/05/2023 AMITA SETHI AMITA SETHI 2407003WL0006012 00415 SBIN0009638 948 30/05/2023 No Such Account
3999 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
4000 OR2407003023_170823FTO_464703 2407003000NRG24170820230554270 4973577599 17/08/2023 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL038523 00415 SBIN0004738 1659 30/08/2023 No Such Account
4001 OR2407003007_170823APB_FTO_463695 2407003000NRG24170820230555456 4973937490 17/08/2023 Gita Padhan Gita Padhan 2407003WL038818 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 OR2407003_051023FTO_605251 2407003000NRG22160620221246024 7269132420 05/10/2023 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407003WL0084309 00415 SBIN0009638 1290 09/11/2023 No Such Account
4003 OR2407003007_040523FTO_78847 2407003000NRG22180820210601460 1489853949 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL034748 00415 SBIN0017776 1290 12/05/2023 No Such Account
4004 OR2407003007_040523FTO_78847 2407003000NRG22250520210225406 1489853943 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
4005 OR2407003007_040523FTO_78847 2407003000NRG22270620210451168 1489853947 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL025827 00415 SBIN0017776 1290 12/05/2023 No Such Account
4006 OR2407003003_140923FTO_523887 2407003000NRG23020320230892019 7263388829 14/09/2023 Premananda Sahu Premananda Sahu 2407003WL0049931 00415 SBIN0017776 888 09/11/2023 No Such Account
4007 OR2407003021_101023FTO_622837 2407003000NRG23110420231070004 7259726428 10/10/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL0056987 00168 ICIC0000538 1110 09/11/2023 A/c Blocked or Frozen
4008 OR2407003028_020523FTO_70204 2407003000NRG23150720220436381 1489917138 02/05/2023 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0021621 00415 SBIN0009638 1332 12/05/2023 No Such Account
4009 OR2407003029_160523FTO_117800 2407003000NRG23150920220544183 1749949314 16/05/2023 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0027617 00415 SBIN0009638 1332 20/05/2023 No Such Account
4010 OR2407003021_101023FTO_622837 2407003000NRG23210620220339530 7259726427 10/10/2023 Bhramarbar Das Bhramarbar Das 2407003WL0016679 00168 ICIC0000004 1554 09/11/2023 A/c Blocked or Frozen
4011 OR2407003012_030423APB_FTO_7087 2407003000NRG23300320230992836 1174224389 03/04/2023 TIKAM MALIK TIKAM MALIK 2407003WL054955 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 OR2407003012_030423APB_FTO_7087 2407003000NRG23300320231006139 1174224407 03/04/2023 SARAT MALIK SARAT MALIK 2407003WL055249 00415 SBIN0009638 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 OR2407003012_030423APB_FTO_7087 2407003000NRG23310320231025041 1174224357 03/04/2023 PRAVAT SWAIN PRAVAT SWAIN 2407003WL055710 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 OR2407003020_010623APB_FTO_181985 2407003000NRG24010620230249269 2398285576 01/06/2023 Mataji Dehury Mataji Dehury 2407003WL009807 00168 ICIC0000538 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 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
4016 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
4017 OR2407003014_090823FTO_430404 2407003000NRG24080820230526898 4968425528 09/08/2023 Rama Samal Rama Samal 2407003WL032004 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
4018 OR2407003016_141123APB_FTO_758869 2407003000NRG24131120230862740 8990628742 14/11/2023 JYOTSNA MALIK JYOTSNA MALIK 2407003WL101811 00415 SBIN0009638 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 OR2407003012_150423FTO_20828 2407003000NRG24140420230015585 1394076484 15/04/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL000486 00415 SBIN0009638 1422 10/05/2023 No Such Account
4020 OR2407003008_160623APB_FTO_240971 2407003000NRG24150620230333625 2806673772 16/06/2023 Bharati Das Bharati Das 2407003WL013358 00415 SBIN0004738 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 OR2407003016_160623APB_FTO_241192 2407003000NRG24150620230335225 2806502027 16/06/2023 RANJAN SETHI RANJAN SETHI 2407003WL013424 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 OR2407003023_180124FTO_992957 2407003000NRG24151120230874398 1787951784 18/01/2024 Kumuda Tarai Kumuda Tarai 2407003WL0103927 00168 ICIC0000538 1659 14/03/2024 A/c Blocked or Frozen
4023 OR2407003006_160523FTO_119330 2407003000NRG24160520230160019 1749956312 16/05/2023 AKULA SWAIN AKULA SWAIN 2407003WL005902 00415 SBIN0009638 1422 20/05/2023 No Such Account
4024 OR2407003019_181223FTO_905422 2407003000NRG24181220230995751 1549159036 18/12/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL124068 00415 SBIN0004738 1422 09/03/2024 No Such Account
4025 OR2407003009_190423APB_FTO_31902 2407003000NRG24190420230032784 1398991013 19/04/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL001045 00654 IOBA0ROGB01 1410 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 OR2407003_220623FTO_266797 2407003000NRG24220620230380858 2808581647 22/06/2023 Prema Khatua Prema Khatua 2407003WL015305 00415 SBIN0017776 474 28/06/2023 No Such Account
4027 OR2407003002_050923APB_FTO_496598 2407003000NRG24220820230567054 7327561331 05/09/2023 Ambuja Dehury Ambuja Dehury 2407003WL041777 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 OR2407003018_270523APB_FTO_163157 2407003000NRG24260520230218429 1980530171 27/05/2023 Laxmidhara Padhan Laxmidhara Padhan 2407003WL008502 00462 UCBA0000937 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 OR2407003024_271223FTO_940343 2407003000NRG24271220231025895 1549072711 27/12/2023 Batakrushna Dehury Batakrushna Dehury 2407003WL128782 00415 SBIN0009638 1659 09/03/2024 No Such Account
4030 OR2407003018_280423FTO_60771 2407003000NRG24280420230076574 1489910678 28/04/2023 Pramila Munda Pramila Munda 2407003WL002618 00415 SBIN0009638 1422 12/05/2023 No Such Account
4031 OR2407003001_130523FTO_111506 2407003001NRG22100520210133282 1749960815 13/05/2023 Srikanta Rout Srikanta Rout 2407003WL009278 00415 SBIN0004738 1290 20/05/2023 No Such Account
4032 OR2407003004_130224APB_FTO_1039364 2407003004NRG24110220241122586 2796934428 13/02/2024 Charia Samal Charia Samal 2407003004WL145153 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 OR2407003018_041223APB_FTO_847713 2407003018NRG24021220230944225 1099867284 04/12/2023 Raibari Nath Raibari Nath 2407003018WL115349 00168 ICIC0000004 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 OR2407003027_280324APB_FTO_1117958 2407003027NRG24270320241222295 2898728162 28/03/2024 Mini Balmuch Mini Balmuch 2407003027WL160341 00462 UCBA0001223 1185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 OR2407003007_040523FTO_78847 2407003000NRG22101020210815341 1489853938 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL048799 00415 SBIN0009638 1290 12/05/2023 No Such Account
4036 OR2407003_051023FTO_605251 2407003000NRG22160620221246023 7269132413 05/10/2023 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407003WL0084309 00415 SBIN0009638 1290 09/11/2023 No Such Account
4037 OR2407003_051023FTO_605251 2407003000NRG22200520221245044 7269132414 05/10/2023 Basudev Garanayak Basudev Garanayak 2407003WL0083998 00415 SBIN0009638 1290 09/11/2023 No Such Account
4038 OR2407003003_140923FTO_523887 2407003000NRG23020320230892020 7263388830 14/09/2023 Premananda Sahu Premananda Sahu 2407003WL0049931 00415 SBIN0017776 1332 09/11/2023 No Such Account
4039 OR2407003029_160523FTO_117800 2407003000NRG23030320230893458 1749949308 16/05/2023 Ajaya Behera Ajaya Behera 2407003WL0050019 00415 SBIN0009638 1332 20/05/2023 No Such Account
4040 OR2407003029_160523FTO_117800 2407003000NRG23030320230893459 1749949315 16/05/2023 Ajaya Behera Ajaya Behera 2407003WL0050019 00415 SBIN0009638 1332 20/05/2023 No Such Account
4041 OR2407003021_101023FTO_622837 2407003000NRG23050720220410726 7259726464 10/10/2023 Debendra Nayak Debendra Nayak 2407003WL0020370 00415 SBIN0009638 1554 09/11/2023 No Such Account
4042 OR2407003021_101023FTO_622837 2407003000NRG23050720220410727 7259726463 10/10/2023 Debendra Nayak Debendra Nayak 2407003WL0020370 00415 SBIN0009638 1554 09/11/2023 No Such Account
4043 OR2407003021_101023FTO_622837 2407003000NRG23050720220410728 7259726457 10/10/2023 Sajani Dehury Sajani Dehury 2407003WL0020370 00415 SBIN0009638 1554 09/11/2023 No Such Account
4044 OR2407003021_101023FTO_622837 2407003000NRG23150620220297117 7259726450 10/10/2023 Gopinath Das Gelhei Das Gopinath Das Gelhei Das 2407003WL0014681 00415 SBIN0009638 1554 09/11/2023 No Such Account
4045 OR2407003028_020523FTO_70204 2407003000NRG23150720220436380 1489917129 02/05/2023 Santilata Biswal Santilata Biswal 2407003WL0021621 00415 SBIN0009638 1332 12/05/2023 No Such Account
4046 OR2407003028_020523FTO_70204 2407003000NRG23150720220436382 1489917140 02/05/2023 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0021621 00415 SBIN0009638 1332 12/05/2023 No Such Account
4047 OR2407003029_160523FTO_117800 2407003000NRG23150920220544190 1749949317 16/05/2023 Abhimanyu Behera Abhimanyu Behera 2407003WL0027617 00415 SBIN0009638 1332 20/05/2023 No Such Account
4048 OR2407003029_160523FTO_117800 2407003000NRG23150920220544191 1749949318 16/05/2023 Abhimanyu Behera Abhimanyu Behera 2407003WL0027617 00415 SBIN0009638 1332 20/05/2023 No Such Account
4049 OR2407003028_020523FTO_70204 2407003000NRG23171120220648219 1489917121 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0034352 00415 SBIN0009638 1110 12/05/2023 No Such Account
4050 OR2407003028_020523FTO_70204 2407003000NRG23191120220653053 1489917123 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0034677 00415 SBIN0009638 1332 12/05/2023 No Such Account
4051 OR2407003012_030423APB_FTO_7087 2407003000NRG23300320231006138 1174224439 03/04/2023 BINAYA MALIK BINAYA MALIK 2407003WL055249 00415 SBIN0009638 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 OR2407003013_030623FTO_189957 2407003000NRG24010620230252936 2403538764 03/06/2023 Ambuja jena Ambuja jena 2407003WL009946 00415 SBIN0017776 1422 10/06/2023 No Such Account
4053 OR2407003013_030823FTO_408360 2407003000NRG24030820230509726 4979955555 03/08/2023 Ambuja jena Ambuja jena 2407003WL027899 00415 SBIN0009638 1422 30/08/2023 No Such Account
4054 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
4055 OR2407003026_070523APB_FTO_88038 2407003000NRG24070520230115442 1495592420 07/05/2023 Ranjita Rout Ranjita Rout 2407003WL004006 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 OR2407003019_070823APB_FTO_420066 2407003000NRG24070820230518775 4970308217 07/08/2023 Chitataranjan Kabisatapathy Chitataranjan Kabisatapathy 2407003WL030018 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 OR2407003019_111223APB_FTO_876737 2407003000NRG24111220230971448 1105178326 11/12/2023 Maheswar Bhoi Maheswar Bhoi 2407003WL120178 00415 SBIN0004738 1422 29/02/2024 Document Pending for Account Holder turning Major
4058 OR2407003_250523FTO_154716 2407003000NRG24120520230144046 1944564613 25/05/2023 Sulu Birua Sulu Birua 2407003WL0005193 00415 SBIN0009638 1422 30/05/2023 No Such Account
4059 OR2407003_051023FTO_605251 2407003000NRG22160620221246025 7269132421 05/10/2023 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407003WL0084309 00415 SBIN0009638 1290 09/11/2023 No Such Account
4060 OR2407003007_040523FTO_78847 2407003000NRG22250520210225408 1489853960 04/05/2023 Basanti Hembram Basanti Hembram 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
4061 OR2407003029_160523FTO_117800 2407003000NRG23070620220247790 1749949320 16/05/2023 Abhimanyu Behera Abhimanyu Behera 2407003WL0012342 00415 SBIN0009638 1332 20/05/2023 No Such Account
4062 OR2407003021_101023FTO_622837 2407003000NRG23140620220295560 7259726431 10/10/2023 Dally Rout Dally Rout 2407003WL0014603 00168 ICIC0000775 1554 09/11/2023 A/c Blocked or Frozen
4063 OR2407003003_140923FTO_523887 2407003000NRG23171020220597928 7263388824 14/09/2023 Abhaya Khatua Abhaya Khatua 2407003WL0031007 00415 SBIN0009638 1332 09/11/2023 No Such Account
4064 OR2407003021_101023FTO_622837 2407003000NRG23210620220339532 7259726448 10/10/2023 Gopinath Das Gelhei Das Gopinath Das Gelhei Das 2407003WL0016679 00415 SBIN0009638 1554 09/11/2023 No Such Account
4065 OR2407003012_030423APB_FTO_7087 2407003000NRG23290320230976237 1174224404 03/04/2023 Parbati barik Parbati barik 2407003WL054573 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 OR2407003017_011023APB_FTO_590159 2407003000NRG24011020230703011 7275903694 01/10/2023 Basant Khilar Basant Khilar 2407003WL070238 00078 CNRB0000337 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 OR2407003018_050823FTO_417150 2407003000NRG24040820230514442 4972259179 05/08/2023 Kholana Behera Kholana Behera 2407003WL029018 00415 SBIN0009638 1422 30/08/2023 No Such Account
4068 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
4069 OR2407003017_091023APB_FTO_618465 2407003000NRG24081020230723971 7260165484 09/10/2023 Kunta Malik Kunta Malik 2407003WL074198 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 OR2407003_100623APB_FTO_220108 2407003000NRG24090620230299457 2541645810 10/06/2023 Nimein Malik Nimein Malik 2407003WL012022 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 OR2407003025_110723FTO_328015 2407003000NRG24100720230446151 4968378668 11/07/2023 Maheswra Mahapatra Maheswra Mahapatra 2407003WL018195 00415 SBIN0009638 1185 30/08/2023 No Such Account
4072 OR2407003023_180124FTO_992957 2407003000NRG24151120230874393 1787951799 18/01/2024 Sudhira Dehury Sudhira Dehury 2407003WL0103927 00415 SBIN0009638 1422 14/03/2024 No Such Account
4073 OR2407003_250523FTO_154716 2407003000NRG24160520230162304 1944564579 25/05/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL0006012 00168 ICIC0000538 948 30/05/2023 A/c Blocked or Frozen
4074 OR2407003_250523FTO_154716 2407003000NRG24160520230162762 1944564611 25/05/2023 Ajaya Behera Ajaya Behera 2407003WL0006052 00415 SBIN0009638 1422 30/05/2023 No Such Account
4075 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
4076 OR2407003003_161123APB_FTO_768318 2407003000NRG24161120230876950 9011361074 16/11/2023 Sada Naik Sada Naik 2407003WL104210 00168 ICIC0000538 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 OR2407003018_200623APB_FTO_257728 2407003000NRG24180620230352706 2803933989 20/06/2023 Sana Luhar Sana Luhar 2407003WL014098 00415 SBIN0017776 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 OR2407003018_200623APB_FTO_257728 2407003000NRG24180620230352718 2803933982 20/06/2023 PRASANNA SETHY PRASANNA SETHY 2407003WL014098 00462 UCBA0000937 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 OR2407003022_180623APB_FTO_251432 2407003000NRG24180620230353520 2797794384 18/06/2023 Dhaneswar Bhoi Dhaneswar Bhoi 2407003WL014137 00462 UCBA0000937 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 OR2407003007_040523FTO_78847 2407003000NRG22190720210518163 1489853945 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL029511 00415 SBIN0017776 1290 12/05/2023 No Such Account
4081 OR2407003007_040523FTO_78847 2407003000NRG22200920210726464 1489853935 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL043216 00415 SBIN0009638 1290 12/05/2023 No Such Account
4082 OR2407003007_040523FTO_78847 2407003000NRG22280820210637883 1489853939 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL037344 00415 SBIN0009638 1290 12/05/2023 No Such Account
4083 OR2407003027_030423APB_FTO_6446 2407003000NRG23010420231060457 1174505904 03/04/2023 sarbeswara Behera sarbeswara Behera 2407003WL056635 00415 SBIN0017776 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 OR2407003029_160523FTO_117800 2407003000NRG23060620220239545 1749949323 16/05/2023 Bholeswar Pradhan Bholeswar Pradhan 2407003WL0011938 00415 SBIN0017776 1332 20/05/2023 No Such Account
4085 OR2407003029_160523FTO_117800 2407003000NRG23071120220631007 1749949305 16/05/2023 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0033212 00415 SBIN0004738 444 20/05/2023 No Such Account
4086 OR2407003028_020523FTO_70204 2407003000NRG23190720220447092 1489917139 02/05/2023 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0022311 00415 SBIN0009638 1332 12/05/2023 No Such Account
4087 OR2407003018_040623APB_FTO_194477 2407003000NRG24030620230262318 2311908352 04/06/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL010404 00462 UCBA0000937 120 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 OR2407003018_050823FTO_417150 2407003000NRG24040820230514490 4972259234 05/08/2023 Chakradhara Hembaram Chakradhara Hembaram 2407003WL029024 00168 ICIC0000538 1422 30/08/2023 A/c Blocked or Frozen
4089 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
4090 OR2407003004_070823FTO_420037 2407003000NRG24070820230518962 4972252635 07/08/2023 SUKADEB MALIK SUKADEB MALIK 2407003WL030079 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
4091 OR2407003012_100823FTO_437776 2407003000NRG24080820230524471 4973477158 10/08/2023 RUPALI BEHERA RUPALI BEHERA 2407003WL031440 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
4092 OR2407003005_120423APB_FTO_17819 2407003000NRG24110420230002841 1394987134 12/04/2023 Premalata Nayak Premalata Nayak 2407003WL000123 00168 ICIC0000538 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 OR2407003008_160623APB_FTO_240971 2407003000NRG24150620230333606 2806673796 16/06/2023 Ajaya Pradhan Ajaya Pradhan 2407003WL013358 00415 SBIN0004738 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 OR2407003_250523FTO_154716 2407003000NRG24160520230161194 1944564577 25/05/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL0005970 00168 ICIC0000538 711 30/05/2023 A/c Blocked or Frozen
4095 OR2407003_250523FTO_154716 2407003000NRG24160520230162305 1944564576 25/05/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL0006012 00168 ICIC0000538 948 30/05/2023 A/c Blocked or Frozen
4096 OR2407003012_180623APB_FTO_251320 2407003000NRG24170620230350426 2797875105 18/06/2023 SARAT MALIK SARAT MALIK 2407003WL014028 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 OR2407003020_190623FTO_254311 2407003000NRG24190620230360794 2801920465 19/06/2023 Chumuki pradhan Chumuki pradhan 2407003WL014416 00415 SBIN0009638 711 28/06/2023 No Such Account
4098 OR2407003_250523FTO_154716 2407003000NRG24230520230196157 1944564612 25/05/2023 Ajaya Behera Ajaya Behera 2407003WL0007554 00415 SBIN0009638 1185 30/05/2023 No Such Account
4099 OR2407003029_270423FTO_57031 2407003000NRG24260420230065751 1439698157 27/04/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL002223 00415 SBIN0017776 1422 11/05/2023 Account closed
4100 OR2407003005_270224APB_FTO_1066356 2407003000NRG24270220241159406 2797041617 27/02/2024 Pratima Majhi Pratima Majhi 2407003WL150811 00168 ICIC0000538 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 OR2407003008_021123APB_FTO_714865 2407003000NRG24301020230807514 7386939667 02/11/2023 Haresh Barik Haresh Barik 2407003WL091072 00415 SBIN0004738 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 OR2407003007_040523FTO_78847 2407003000NRG22250520210225405 1489853942 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
4103 OR2407003003_140923FTO_523887 2407003000NRG23020320230892016 7263388826 14/09/2023 Premananda Sahu Premananda Sahu 2407003WL0049931 00415 SBIN0017776 1332 09/11/2023 No Such Account
4104 OR2407003028_020523FTO_70204 2407003000NRG23130420231071554 1489917128 02/05/2023 SANTI PURTTI SANTI PURTTI 2407003WL0057197 00415 SBIN0009638 1332 12/05/2023 No Such Account
4105 OR2407003021_101023FTO_622837 2407003000NRG23150620220297116 7259726446 10/10/2023 Kalpana Behera Kalpana Behera 2407003WL0014681 00415 SBIN0009638 1554 09/11/2023 No Such Account
4106 OR2407003003_140923FTO_523887 2407003000NRG23150720220436325 7263388823 14/09/2023 Abhaya Khatua Abhaya Khatua 2407003WL0021613 00415 SBIN0009638 1332 09/11/2023 No Such Account
4107 OR2407003021_101023FTO_622837 2407003000NRG23150720220436442 7259726459 10/10/2023 Debendra Nayak Debendra Nayak 2407003WL0021633 00415 SBIN0009638 1332 09/11/2023 No Such Account
4108 OR2407003028_020523FTO_70204 2407003000NRG23171120220648220 1489917122 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0034352 00415 SBIN0009638 1554 12/05/2023 No Such Account
4109 OR2407003021_101023FTO_622837 2407003000NRG23210620220339531 7259726432 10/10/2023 Dally Rout Dally Rout 2407003WL0016679 00168 ICIC0000775 1554 09/11/2023 A/c Blocked or Frozen
4110 OR2407003003_020623FTO_187231 2407003000NRG24020620230256453 2397879032 02/06/2023 Kuni Sahu Kuni Sahu 2407003WL010140 00415 SBIN0017776 1422 10/06/2023 No Such Account
4111 OR2407003012_060523APB_FTO_83089 2407003000NRG24050520230108531 1495626310 06/05/2023 ARATA CHANDARA TARAI ARATA CHANDARA TARAI 2407003WL003771 00415 SBIN0009638 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 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
4113 OR2407003019_070823APB_FTO_420066 2407003000NRG24070820230518774 4970308316 07/08/2023 Chitataranjan Kabisatapathy Chitataranjan Kabisatapathy 2407003WL030018 00415 SBIN0004738 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 OR2407003002_090523APB_FTO_93668 2407003000NRG24080520230120671 1877738326 09/05/2023 BHARATI MALIK BHARATI MALIK 2407003WL004204 00654 IOBA0ROGB01 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 OR2407003014_090823FTO_430404 2407003000NRG24080820230526897 4968425529 09/08/2023 Mana Samal Mana Samal 2407003WL032004 00168 ICIC0000538 1659 30/08/2023 A/c Blocked or Frozen
4116 OR2407003_100623APB_FTO_220108 2407003000NRG24090620230299451 2541645848 10/06/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL012022 00415 SBIN0004738 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 OR2407003026_120623APB_FTO_223721 2407003000NRG24120620230309312 2567390274 12/06/2023 Rama Swain Rama Swain 2407003WL012396 00415 SBIN0004738 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 OR2407003008_160324APB_FTO_1099415 2407003000NRG24130320241194709 2897753660 16/03/2024 Ritarani Behera Ritarani Behera 2407003WL156439 00415 SBIN0004738 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 OR2407003023_180124FTO_992957 2407003000NRG24151120230874395 1787951787 18/01/2024 Kuntala Dehury Kuntala Dehury 2407003WL0103927 00168 ICIC0000538 1422 14/03/2024 A/c Blocked or Frozen
4120 OR2407003_250523FTO_154716 2407003000NRG24160520230161192 1944564619 25/05/2023 AMITA SETHI AMITA SETHI 2407003WL0005970 00415 SBIN0009638 948 30/05/2023 No Such Account
4121 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
4122 OR2407003007_170823APB_FTO_463695 2407003000NRG24170820230555458 4973937507 17/08/2023 Anusuya Patra Anusuya Patra 2407003WL038818 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 OR2407003020_190623FTO_254311 2407003000NRG24190620230360601 2801920479 19/06/2023 PURASTAM DAS PURASTAM DAS 2407003WL014410 00415 SBIN0009638 711 28/06/2023 No Such Account
4124 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
4125 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
4126 OR2407003018_281123APB_FTO_820705 2407003018NRG24271120230919626 1091162637 28/11/2023 Raibari Nath Raibari Nath 2407003018WL111152 00168 ICIC0000004 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 OR2407003024_040324APB_FTO_1078574 2407003024NRG24020320241169248 2898642015 04/03/2024 Chapala Sahu Chapala Sahu 2407003024WL152334 00415 SBIN0017776 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 OR2407003027_121223APB_FTO_880582 2407003027NRG24121220230975101 1104207610 12/12/2023 Renga Saian Renga Saian 2407003027WL120688 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 OR2407003_051023FTO_605251 2407003000NRG22160620221246027 7269132423 05/10/2023 Shini Parida Shini Parida 2407003WL0084309 00415 SBIN0009638 1290 09/11/2023 No Such Account
4130 OR2407003007_040523FTO_78847 2407003000NRG22260720210535155 1489853944 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL030607 00415 SBIN0017776 1290 12/05/2023 No Such Account
4131 OR2407003007_040523FTO_78847 2407003000NRG22270620210451164 1489853946 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL025827 00415 SBIN0017776 1290 12/05/2023 No Such Account
4132 OR2407003003_140923FTO_523887 2407003000NRG23020320230892015 7263388827 14/09/2023 Premananda Sahu Premananda Sahu 2407003WL0049931 00415 SBIN0017776 1332 09/11/2023 No Such Account
4133 OR2407003021_101023FTO_622837 2407003000NRG23070620220247857 7259726429 10/10/2023 Gobardhan Das Gobardhan Das 2407003WL0012349 00168 ICIC0000538 1554 09/11/2023 A/c Blocked or Frozen
4134 OR2407003021_101023FTO_622837 2407003000NRG23150620220297115 7259726461 10/10/2023 Gobardhan Das Gobardhan Das 2407003WL0014681 00415 SBIN0009638 1554 09/11/2023 No Such Account
4135 OR2407003021_101023FTO_622837 2407003000NRG23290720220466236 7259726460 10/10/2023 Debendra Nayak Debendra Nayak 2407003WL0023298 00415 SBIN0009638 1332 09/11/2023 No Such Account
4136 OR2407003012_030423APB_FTO_7087 2407003000NRG23300320230992945 1174224398 03/04/2023 SUBHASH MALIK SUBHASH MALIK 2407003WL054960 00415 SBIN0009638 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 OR2407003027_010224APB_FTO_1018995 2407003000NRG24010220241103369 2151028139 01/02/2024 Biranga Jamunda Biranga Jamunda 2407003WL142134 00415 SBIN0017776 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 OR2407003025_030823FTO_410362 2407003000NRG24030820230510071 4971668890 03/08/2023 Lata Barik Lata Barik 2407003WL027936 00415 SBIN0009638 474 30/08/2023 Account closed
4139 OR2407003004_070823FTO_420037 2407003000NRG24070820230518968 4972252637 07/08/2023 SUDARSAN BEHERA SUDARSAN BEHERA 2407003WL030080 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
4140 OR2407003025_110923APB_FTO_513389 2407003000NRG24110920230629836 7256583913 11/09/2023 Ranja kumar Sahu Ranja kumar Sahu 2407003WL054659 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 OR2407003003_131123APB_FTO_752952 2407003000NRG24111120230859730 8993389362 13/11/2023 Dhruba Charan Behera Dhruba Charan Behera 2407003WL101241 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 OR2407003008_160623APB_FTO_240971 2407003000NRG24150620230333603 2806673773 16/06/2023 Rekha Das Rekha Das 2407003WL013358 00415 SBIN0004738 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 OR2407003023_180124FTO_992957 2407003000NRG24151120230874394 1787951800 18/01/2024 Sudhira Dehury Sudhira Dehury 2407003WL0103927 00415 SBIN0009638 1659 14/03/2024 No Such Account
4144 OR2407003023_180124FTO_992957 2407003000NRG24151120230874400 1787951786 18/01/2024 Kumuda Tarai Kumuda Tarai 2407003WL0103927 00168 ICIC0000538 1659 14/03/2024 A/c Blocked or Frozen
4145 OR2407003_250523FTO_154716 2407003000NRG24160520230161202 1944564586 25/05/2023 Pravati Tari Pravati Tari 2407003WL0005970 00415 SBIN0004738 1659 30/05/2023 No Such Account
4146 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
4147 OR2407003017_160823APB_FTO_457090 2407003000NRG24160820230549389 4970335884 16/08/2023 Kunta Malik Kunta Malik 2407003WL037609 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 OR2407003022_180623APB_FTO_251432 2407003000NRG24180620230353479 2797794523 18/06/2023 Netramani Sahoo Netramani Sahoo 2407003WL014136 00415 SBIN0017776 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 OR2407003007_180723APB_FTO_347946 2407003000NRG24180720230464803 4962533131 18/07/2023 Ranjan Patra Ranjan Patra 2407003WL019061 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 OR2407003018_270523APB_FTO_163157 2407003000NRG24240520230207426 1980530167 27/05/2023 Panchanan Mohanty Panchanan Mohanty 2407003WL008033 00415 SBIN0009638 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 OR2407003007_040523FTO_78847 2407003000NRG22120920210694975 1489853940 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL041160 00415 SBIN0009638 1290 12/05/2023 No Such Account
4152 OR2407003007_040523FTO_78847 2407003000NRG22160920210712485 1489853934 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL042285 00415 SBIN0009638 1290 12/05/2023 No Such Account
4153 OR2407003021_101023FTO_622837 2407003000NRG23050720220410902 7259726452 10/10/2023 Kalpana Behera Kalpana Behera 2407003WL0020381 00415 SBIN0009638 222 09/11/2023 No Such Account
4154 OR2407003021_101023FTO_622837 2407003000NRG23070620220247856 7259726425 10/10/2023 Bhramarbar Das Bhramarbar Das 2407003WL0012349 00168 ICIC0000004 1554 09/11/2023 A/c Blocked or Frozen
4155 OR2407003028_020523FTO_70204 2407003000NRG23150720220436379 1489917131 02/05/2023 Sanju Sahu Sanju Sahu 2407003WL0021621 00415 SBIN0009638 1332 12/05/2023 No Such Account
4156 OR2407003029_160523FTO_117800 2407003000NRG23150920220544193 1749949316 16/05/2023 PARBATI BEHERA PARBATI BEHERA 2407003WL0027617 00415 SBIN0009638 1332 20/05/2023 No Such Account
4157 OR2407003028_020523FTO_70204 2407003000NRG23191020220600389 1489917124 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0031211 00415 SBIN0009638 1332 12/05/2023 No Such Account
4158 OR2407003007_010324APB_FTO_1072570 2407003000NRG24010320241166930 2799978178 01/03/2024 Lata Samal Lata Samal 2407003WL152015 00168 ICIC0000538 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 OR2407003017_011023APB_FTO_590159 2407003000NRG24011020230703032 7275903655 01/10/2023 Kunta Malik Kunta Malik 2407003WL070240 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 OR2407003025_110923APB_FTO_513389 2407003000NRG24110920230629833 7256583930 11/09/2023 BRAJAKISHOR SAHOO BRAJAKISHOR SAHOO 2407003WL054659 00415 SBIN0009638 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 OR2407003023_180124FTO_992957 2407003000NRG24151120230874388 1787951797 18/01/2024 Mangei Dehury Mangei Dehury 2407003WL0103927 00415 SBIN0009638 1659 14/03/2024 No Such Account
4162 OR2407003023_180124FTO_992957 2407003000NRG24151120230874391 1787951796 18/01/2024 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL0103927 00415 SBIN0009638 1659 14/03/2024 No Such Account
4163 OR2407003023_180124FTO_992957 2407003000NRG24151120230874392 1787951798 18/01/2024 Sudhira Dehury Sudhira Dehury 2407003WL0103927 00415 SBIN0009638 1659 14/03/2024 No Such Account
4164 OR2407003_250523FTO_154716 2407003000NRG24160520230162774 1944564600 25/05/2023 NAKULA SAHOO NAKULA SAHOO 2407003WL0006057 00415 SBIN0009638 1422 30/05/2023 No Such Account
4165 OR2407003_250523FTO_154716 2407003000NRG24160520230162775 1944564618 25/05/2023 Raghunath Sahu Raghunath Sahu 2407003WL0006057 00415 SBIN0009638 1422 30/05/2023 No Such Account
4166 OR2407003018_200623APB_FTO_257728 2407003000NRG24170620230345213 2803933892 20/06/2023 Laxmidhara Padhan Laxmidhara Padhan 2407003WL013862 00462 UCBA0000937 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 OR2407003_180623FTO_251365 2407003000NRG24180620230352685 2797552801 18/06/2023 Ajaya Behera Ajaya Behera 2407003WL014097 00415 SBIN0009638 1422 27/06/2023 No Such Account
4168 OR2407003007_180723APB_FTO_347946 2407003000NRG24180720230464816 4962533128 18/07/2023 Jhumara Senapati Jhumara Senapati 2407003WL019061 00462 UCBA0000937 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 OR2407003026_220423APB_FTO_40568 2407003000NRG24220420230046935 1398836466 22/04/2023 Prakash Biswal Prakash Biswal 2407003WL001559 00168 ICIC0000775 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 OR2407003002_050923APB_FTO_496598 2407003000NRG24220820230567136 7327561323 05/09/2023 Puspak Lenka Puspak Lenka 2407003WL041825 00415 SBIN0009638 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 OR2407003_250523FTO_154716 2407003000NRG24230520230196161 1944564599 25/05/2023 NAKULA SAHOO NAKULA SAHOO 2407003WL0007554 00415 SBIN0009638 711 30/05/2023 No Such Account
4172 OR2407003009_260523APB_FTO_158763 2407003000NRG24260520230214312 1980493109 26/05/2023 Sanjubala Nayak Sanjubala Nayak 2407003WL008315 00654 IOBA0ROGB01 240 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 OR2407003026_270423APB_FTO_55206 2407003000NRG24270420230071673 1438915069 27/04/2023 Prakash Biswal Prakash Biswal 2407003WL002429 00168 ICIC0000775 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 OR2407003_250523FTO_154716 2407003000NRG24160520230160295 1944564614 25/05/2023 Sulu Birua Sulu Birua 2407003WL0005921 00415 SBIN0009638 948 30/05/2023 No Such Account
4175 OR2407003_250523FTO_154716 2407003000NRG24160520230161193 1944564578 25/05/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL0005970 00168 ICIC0000538 711 30/05/2023 A/c Blocked or Frozen
4176 OR2407003_250523FTO_154716 2407003000NRG24160520230161195 1944564603 25/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0005970 00415 SBIN0009638 1422 30/05/2023 No Such Account
4177 OR2407003_250523FTO_154716 2407003000NRG24160520230161197 1944564605 25/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0005970 00415 SBIN0009638 1422 30/05/2023 No Such Account
4178 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
4179 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
4180 OR2407003012_180623APB_FTO_251320 2407003000NRG24170620230348506 2797875059 18/06/2023 PURUSOTTAM DAS PURUSOTTAM DAS 2407003WL013965 00415 SBIN0009638 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4181 OR2407003023_170823FTO_464703 2407003000NRG24170820230554265 4973577607 17/08/2023 Mangei Dehury Mangei Dehury 2407003WL038523 00415 SBIN0004738 1659 30/08/2023 No Such Account
4182 OR2407003007_170823APB_FTO_463695 2407003000NRG24170820230556667 4973937500 17/08/2023 Sita Swain Sita Swain 2407003WL039173 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 OR2407003022_180623APB_FTO_251432 2407003000NRG24180620230353465 2797794392 18/06/2023 Bimbadhar Dash Bimbadhar Dash 2407003WL014136 00462 UCBA0000937 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 OR2407003022_180623APB_FTO_251432 2407003000NRG24180620230353500 2797794362 18/06/2023 Golak Bhoi Golak Bhoi 2407003WL014137 00168 ICIC0000775 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 OR2407003022_180623APB_FTO_251432 2407003000NRG24180620230353522 2797794433 18/06/2023 Sarojini Bhoi Sarojini Bhoi 2407003WL014137 00462 UCBA0000937 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 OR2407003012_190723APB_FTO_354159 2407003000NRG24180720230466021 4962561135 19/07/2023 Mamatarani pahi Mamatarani pahi 2407003WL019122 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 OR2407003020_190623FTO_254311 2407003000NRG24190620230359563 2801920476 19/06/2023 Manas Khatua Manas Khatua 2407003WL014356 00168 ICIC0000538 711 28/06/2023 A/c Blocked or Frozen
4188 OR2407003018_270523APB_FTO_163157 2407003000NRG24240520230207437 1980530073 27/05/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL008033 00168 ICIC0000538 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 OR2407003009_260523APB_FTO_158763 2407003000NRG24250520230211162 1980493101 26/05/2023 Sanjaya Mohanty Sanjaya Mohanty 2407003WL008184 00654 IOBA0ROGB01 711 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 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
4191 OR2407003025_280623FTO_288992 2407003000NRG24280620230409482 3060500005 28/06/2023 Makara Dalei Makara Dalei 2407003WL016494 00415 SBIN0009638 711 05/07/2023 No Such Account
4192 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
4193 OR2407003017_300523FTO_172592 2407003000NRG24290520230233053 2019515916 30/05/2023 SUDHIR BEHERA SUDHIR BEHERA 2407003WL009127 00415 SBIN0009638 1422 01/06/2023 No Such Account
4194 OR2407003007_040523FTO_78847 2407003000NRG22250520210225409 1489853961 04/05/2023 Basanti Hembram Basanti Hembram 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
4195 OR2407003027_030423APB_FTO_6446 2407003000NRG23010420231060494 1174505886 03/04/2023 Basanti Badara Basanti Badara 2407003WL056635 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 OR2407003003_140923FTO_523887 2407003000NRG23020320230892018 7263388825 14/09/2023 Premananda Sahu Premananda Sahu 2407003WL0049931 00415 SBIN0017776 1332 09/11/2023 No Such Account
4197 OR2407003021_101023FTO_622837 2407003000NRG23050720220410901 7259726451 10/10/2023 Kalpana Behera Kalpana Behera 2407003WL0020381 00415 SBIN0009638 1554 09/11/2023 No Such Account
4198 OR2407003003_140923FTO_523887 2407003000NRG23060520231073118 7263388833 14/09/2023 Mamtarani Sahu Mamtarani Sahu 2407003WL0057396 00462 UCBA0001223 20 09/11/2023 No Such Account
4199 OR2407003029_160523FTO_117800 2407003000NRG23150920220544192 1749949319 16/05/2023 Abhimanyu Behera Abhimanyu Behera 2407003WL0027617 00415 SBIN0009638 1554 20/05/2023 No Such Account
4200 OR2407003021_101023FTO_622837 2407003000NRG23290620220385320 7259726449 10/10/2023 Gopinath Das Gelhei Das Gopinath Das Gelhei Das 2407003WL0019040 00415 SBIN0009638 1332 09/11/2023 No Such Account
4201 OR2407003012_030423APB_FTO_7087 2407003000NRG23300320231006130 1174224413 03/04/2023 BABULI BEHERA BABULI BEHERA 2407003WL055249 00415 SBIN0009638 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 OR2407003008_071123APB_FTO_736698 2407003000NRG24031120230825119 7970259059 07/11/2023 Ranjit Pradhan Ranjit Pradhan 2407003WL094586 00415 SBIN0004738 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 OR2407003014_090523FTO_93548 2407003000NRG24080520230123596 1540626280 09/05/2023 Hadibandhu Das Hadibandhu Das 2407003WL004392 00168 ICIC0000538 1185 13/05/2023 A/c Blocked or Frozen
4204 OR2407003_100623APB_FTO_220108 2407003000NRG24090620230299508 2541645872 10/06/2023 Laxmi Sahani Laxmi Sahani 2407003WL012025 00168 ICIC0000538 474 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 OR2407003016_100723APB_FTO_324984 2407003000NRG24100720230445345 4968576843 10/07/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL018161 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 OR2407003016_100723APB_FTO_324984 2407003000NRG24100720230445350 4968576841 10/07/2023 PITABAS MOHANTY PITABAS MOHANTY 2407003WL018162 00468 UBIN0917583 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 OR2407003023_180124FTO_992957 2407003000NRG24151120230874389 1787951794 18/01/2024 SHAILABALA BEHERA SHAILABALA BEHERA 2407003WL0103927 00415 SBIN0009638 1659 14/03/2024 No Such Account
4208 OR2407003023_180124FTO_992957 2407003000NRG24151120230874397 1787951789 18/01/2024 Bhimasen Tarai Bhimasen Tarai 2407003WL0103927 00168 ICIC0000538 1659 14/03/2024 A/c Blocked or Frozen
4209 OR2407003_250523FTO_154716 2407003000NRG24160520230161205 1944564587 25/05/2023 Pradeep kumar Barik Pradeep kumar Barik 2407003WL0005970 00415 SBIN0004738 1659 30/05/2023 No Such Account
4210 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
4211 OR2407003_250523FTO_154716 2407003000NRG24230520230196162 1944564617 25/05/2023 Raghunath Sahu Raghunath Sahu 2407003WL0007554 00415 SBIN0009638 711 30/05/2023 No Such Account
4212 OR2407003005_240523APB_FTO_150986 2407003000NRG24240520230206979 1905851851 24/05/2023 Sisira Kumar Pati Sisira Kumar Pati 2407003WL008012 00168 ICIC0000538 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 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
4214 OR2407003029_270423FTO_57031 2407003000NRG24260420230065714 1439698115 27/04/2023 Ajit Behera Ajit Behera 2407003WL002222 00168 ICIC0000775 1422 11/05/2023 A/c Blocked or Frozen
4215 OR2407003026_280423FTO_59346 2407003000NRG24270420230072237 1489899341 28/04/2023 Gadadhara Nayak Gadadhara Nayak 2407003WL002450 00168 ICIC0000538 1422 12/05/2023 A/c Blocked or Frozen
4216 OR2407003012_010823APB_FTO_399647 2407003000NRG24310720230499054 4973759590 01/08/2023 BINAYA MALIK BINAYA MALIK 2407003WL024979 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 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
4218 OR2407003026_260124APB_FTO_1009209 2407003026NRG24250120241089747 2139903912 26/01/2024 Ranjita Rout Ranjita Rout 2407003026WL140128 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 OR2407003022_180623APB_FTO_251432 2407003000NRG24180620230353896 2797794444 18/06/2023 Manjulata Bhoi Manjulata Bhoi 2407003WL014148 00462 UCBA0000937 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 OR2407003_250523FTO_154716 2407003000NRG24230520230196156 1944564616 25/05/2023 JALI SETHI JALI SETHI 2407003WL0007554 00415 SBIN0009638 948 30/05/2023 No Such Account
4221 OR2407003003_241123APB_FTO_805059 2407003000NRG24241120230913486 1154217019 24/11/2023 Susanta Pal Susanta Pal 2407003WL110059 00462 UCBA0000937 1896 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 OR2407003003_111223APB_FTO_874869 2407003003NRG24111220230971156 1104091883 11/12/2023 Pranabandhu Behera Pranabandhu Behera 2407003003WL120147 00462 UCBA0000937 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 OR2407003012_231123FTO_804750 2407003012NRG24231120230911246 1162745515 23/11/2023 ANUA DEHURY ANUA DEHURY 2407003012WL109587 00415 SBIN0009638 237 01/03/2024 No Such Account
4224 OR2407003024_180224APB_FTO_1049965 2407003024NRG24180220241138428 2801707725 18/02/2024 kokila samal kokila samal 2407003024WL147636 00415 SBIN0009638 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 OR2407003027_241123APB_FTO_806943 2407003027NRG24231120230911540 1159148275 24/11/2023 Sahadeb Nayak Sahadeb Nayak 2407003027WL109654 00168 ICIC0000538 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 OR2407003010_220923FTO_555754 2407003000NRG24220920230670542 7272694669 22/09/2023 BIMALA PUHAN BIMALA PUHAN 2407003WL063690 00415 SBIN0004738 1659 09/11/2023 Account closed
4227 OR2407003_230523FTO_146822 2407003000NRG24230520230197475 1876908172 23/05/2023 Krushna Chandra Moharana Krushna Chandra Moharana 2407003WL007636 00462 UCBA0001223 1422 26/05/2023 Account closed
4228 OR2407003008_250623APB_FTO_276439 2407003000NRG24240620230390419 2862263216 25/06/2023 Bhagabata Behera Bhagabata Behera 2407003WL015708 00415 SBIN0004738 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 OR2407003027_161223APB_FTO_899064 2407003027NRG24161220230988386 1556917218 16/12/2023 Alekh Biswal Alekh Biswal 2407003027WL122920 00415 SBIN0017776 1659 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4230 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
4231 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
4232 OR2407003012_180623APB_FTO_251320 2407003000NRG24170620230349248 2797875050 18/06/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407003WL013988 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 OR2407003018_200623APB_FTO_257728 2407003000NRG24190620230355868 2803933949 20/06/2023 Laxman Nath Laxman Nath 2407003WL014230 00415 SBIN0017776 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4234 OR2407003029_270423FTO_57031 2407003000NRG24260420230065776 1439698176 27/04/2023 Susanat Bihari Susanat Bihari 2407003WL002224 00168 ICIC0000538 1185 11/05/2023 A/c Blocked or Frozen
4235 OR2407003020_260523APB_FTO_159996 2407003000NRG24260520230215473 1980489472 26/05/2023 GULI BEHERA GULI BEHERA 2407003WL008379 00415 SBIN0009638 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 OR2407003012_260923APB_FTO_572141 2407003000NRG24260920230690235 7329358312 26/09/2023 KAPILESWARA PATRA KAPILESWARA PATRA 2407003WL067915 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 OR2407003028_281123FTO_817228 2407003000NRG24281120230924130 1099787125 28/11/2023 Kanchan Dehury Kanchan Dehury 2407003WL111996 00462 UCBA0001223 1659 29/02/2024 No Such Account
4238 OR2407003006_290723APB_FTO_394281 2407003000NRG24290720230495271 4973716203 29/07/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL024100 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 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
4240 OR2407003018_041223APB_FTO_847713 2407003018NRG24021220230944206 1099867299 04/12/2023 Fagu Kisko Fagu Kisko 2407003018WL115348 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 OR2407003005_260423APB_FTO_52119 2407003000NRG24260420230068358 1438918802 26/04/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL002318 00462 UCBA0001223 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 OR2407003_300523FTO_173860 2407003000NRG24300520230238673 2017480235 30/05/2023 Krushna Chandra Moharana Krushna Chandra Moharana 2407003WL009359 00462 UCBA0001223 1422 01/06/2023 Account closed
4243 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
4244 OR2407003012_231123FTO_804750 2407003012NRG24231120230911253 1162745503 23/11/2023 MANDARA DEHURY MANDARA DEHURY 2407003012WL109589 00415 SBIN0009638 237 01/03/2024 No Such Account
4245 OR2407003006_290723APB_FTO_394281 2407003000NRG24290720230495339 4973716197 29/07/2023 Prakash Tarai Prakash Tarai 2407003WL024120 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 OR2407003001_141223FTO_891989 2407003001NRG24121220230978011 1550277022 14/12/2023 SAKHI TARAI SAKHI TARAI 2407003001WL120990 00415 SBIN0004738 1422 09/03/2024 Account closed
4247 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
4248 OR2407003029_281123FTO_820680 2407003029NRG24271120230919312 1091119136 28/11/2023 Ramesh Barik Ramesh Barik 2407003029WL111124 00415 SBIN0017776 1422 29/02/2024 No Such Account
4249 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
4250 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
4251 OR2407003013_290923FTO_581734 2407003000NRG24290920230697510 7281202267 29/09/2023 MRS. LILI MALIK MRS. LILI MALIK 2407003WL069284 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
4252 OR2407003024_040324APB_FTO_1078574 2407003024NRG24020320241169297 2898642020 04/03/2024 kokila samal kokila samal 2407003024WL152339 00415 SBIN0009638 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 OR2407003003_241123APB_FTO_805059 2407003000NRG24241120230913743 1154217013 24/11/2023 Sada Naik Sada Naik 2407003WL110110 00168 ICIC0000538 1896 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 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
4255 OR2407003026_270423APB_FTO_55206 2407003000NRG24270420230071558 1438915068 27/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL002426 00168 ICIC0000538 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 OR2407003025_280623FTO_288992 2407003000NRG24280620230409474 3060500003 28/06/2023 Maheswra Mahapatra Maheswra Mahapatra 2407003WL016494 00168 ICIC0000538 711 05/07/2023 A/c Blocked or Frozen
4257 OR2407003025_280623FTO_288992 2407003000NRG24280620230409503 3060500011 28/06/2023 SAGAR PATRA SAGAR PATRA 2407003WL016494 00415 SBIN0009638 711 05/07/2023 No Such Account
4258 OR2407003004_130224APB_FTO_1039364 2407003004NRG24110220241122563 2796934445 13/02/2024 Sanju Malik Sanju Malik 2407003004WL145145 00415 SBIN0009638 237 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 OR2407003011_111223FTO_874655 2407003011NRG24091220230965283 1105127981 11/12/2023 Kanaka Malik Kanaka Malik 2407003011WL119019 00168 ICIC0000538 237 29/02/2024 A/c Blocked or Frozen
4260 OR2407003021_261223FTO_935616 2407003021NRG24261220231020454 1552611104 26/12/2023 Kuni Pradhan Kuni Pradhan 2407003021WL128054 00168 ICIC0000538 1659 09/03/2024 Account closed
4261 OR2407003026_180324APB_FTO_1101939 2407003026NRG24160320241202107 2897600384 18/03/2024 Ranjita Rout Ranjita Rout 2407003026WL157596 00654 IOBA0ROGB01 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 OR2407003007_040523FTO_78847 2407003000NRG22250520210225407 1489853941 04/05/2023 Susanta Padhan Susanta Padhan 2407003WL014900 00415 SBIN0017776 1290 12/05/2023 No Such Account
4263 OR2407003021_101023FTO_622837 2407003000NRG23050720220410729 7259726458 10/10/2023 Sajani Dehury Sajani Dehury 2407003WL0020370 00415 SBIN0009638 1554 09/11/2023 No Such Account
4264 OR2407003003_140923FTO_523887 2407003000NRG23150720220436324 7263388822 14/09/2023 Abhaya Khatua Abhaya Khatua 2407003WL0021613 00415 SBIN0009638 1332 09/11/2023 No Such Account
4265 OR2407003029_160523FTO_117800 2407003000NRG23150920220544182 1749949322 16/05/2023 Babita Sahoo Babita Sahoo 2407003WL0027617 00415 SBIN0009638 1332 20/05/2023 No Such Account
4266 OR2407003029_160523FTO_117800 2407003000NRG23150920220544184 1749949307 16/05/2023 Subhadra Nath Subhadra Nath 2407003WL0027617 00415 SBIN0009638 1332 20/05/2023 No Such Account
4267 OR2407003003_140923FTO_523887 2407003000NRG23220620220352525 7263388821 14/09/2023 Abhaya Khatua Abhaya Khatua 2407003WL0017363 00415 SBIN0009638 1332 09/11/2023 No Such Account
4268 OR2407003028_020523FTO_70204 2407003000NRG23261020220609828 1489917125 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0031797 00415 SBIN0009638 1110 12/05/2023 No Such Account
4269 OR2407003028_020523FTO_70204 2407003000NRG23291020220616507 1489917126 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0032252 00415 SBIN0009638 1554 12/05/2023 No Such Account
4270 OR2407003028_020523FTO_70204 2407003000NRG23301120220680328 1489917127 02/05/2023 Kalyani Pradhan Kalyani Pradhan 2407003WL0036578 00415 SBIN0009638 888 12/05/2023 No Such Account
4271 OR2407003020_010623APB_FTO_181985 2407003000NRG24010620230249388 2398285524 01/06/2023 GULI BEHERA GULI BEHERA 2407003WL009811 00415 SBIN0009638 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 OR2407003_020623APB_FTO_187143 2407003000NRG24020620230256588 2403654975 02/06/2023 Jitendra Behera Jitendra Behera 2407003WL010143 00415 SBIN0009638 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 OR2407003027_070324APB_FTO_1084238 2407003000NRG24060320241178446 2897537069 07/03/2024 Mini Balmuch Mini Balmuch 2407003WL153905 00462 UCBA0001223 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 OR2407003026_110923FTO_511929 2407003000NRG24110920230628035 7256526339 11/09/2023 Dharani Parida Dharani Parida 2407003WL054295 00415 SBIN0017776 1659 09/11/2023 No Such Account
4275 OR2407003023_180124FTO_992957 2407003000NRG24151120230874399 1787951785 18/01/2024 Kumuda Tarai Kumuda Tarai 2407003WL0103927 00168 ICIC0000538 1659 14/03/2024 A/c Blocked or Frozen
4276 OR2407003_250523FTO_154716 2407003000NRG24160520230161196 1944564604 25/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL0005970 00415 SBIN0009638 1422 30/05/2023 No Such Account
4277 OR2407003017_160823FTO_457055 2407003000NRG24160820230549404 4970061672 16/08/2023 RANJITA DEHURY RANJITA DEHURY 2407003WL037610 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
4278 OR2407003_250523FTO_154716 2407003000NRG24170520230165419 1944564615 25/05/2023 JALI SETHI JALI SETHI 2407003WL0006175 00415 SBIN0009638 948 30/05/2023 No Such Account
4279 OR2407003012_180623APB_FTO_251320 2407003000NRG24170620230349247 2797875087 18/06/2023 ASHANTI DAS ASHANTI DAS 2407003WL013988 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 OR2407003018_200623APB_FTO_257728 2407003000NRG24190620230355845 2803933870 20/06/2023 Sabitri Samal Sabitri Samal 2407003WL014230 00462 UCBA0000937 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 OR2407003023_240523FTO_149830 2407003000NRG24240520230205710 1977518433 24/05/2023 Nilamani Pradhan Nilamani Pradhan 2407003WL007955 00415 SBIN0004738 1185 31/05/2023 No Such Account
4282 OR2407003029_270423FTO_57031 2407003000NRG24260420230065760 1439698114 27/04/2023 Bharat Padhan Bharat Padhan 2407003WL002223 00168 ICIC0000538 1422 11/05/2023 A/c Blocked or Frozen
4283 OR2407003027_241123APB_FTO_806943 2407003027NRG24241120230913579 1159148214 24/11/2023 Renga Saian Renga Saian 2407003027WL110079 00415 SBIN0017776 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 OR2407003027_281123APB_FTO_817355 2407003027NRG24281120230922763 1099927757 28/11/2023 Alekh Biswal Alekh Biswal 2407003027WL111786 00415 SBIN0017776 237 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4285 OR2407003023_091023FTO_617251 2407003000NRG20010920200806761 7259764709 09/10/2023 Prabhati Maharana Prabhati Maharana 2407003WL132211 00415 SBIN0009638 1128 09/11/2023 No Such Account
4286 OR2407003002_220523FTO_139804 2407003000NRG21190820211641506 1856117379 22/05/2023 Surya Purtti Surya Purtti 2407003WL152450 00415 SBIN0017776 1449 25/05/2023 No Such Account
4287 OR2407003002_220523FTO_139804 2407003000NRG21190820211641507 1856117378 22/05/2023 Surya Purtti Surya Purtti 2407003WL152450 00415 SBIN0017776 1449 25/05/2023 No Such Account
4288 OR2407003021_101023FTO_622857 2407003000NRG21301220201145646 7259720451 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4289 OR2407003021_101023FTO_622857 2407003000NRG21301220201145652 7259720449 10/10/2023 Sahadev Behera Sahadev Behera 2407003WL106247 00654 IOBA0ROGB01 414 09/11/2023 No Such Account
4290 OR2407003021_101023FTO_622857 2407003000NRG21301220201145654 7259720426 10/10/2023 Gobardhan pradhan Gobardhan pradhan 2407003WL106247 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
4291 OR2407003021_101023FTO_622857 2407003000NRG21301220201145680 7259720388 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4292 OR2407003021_101023FTO_622857 2407003000NRG21301220201145685 7259720368 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL106247 00415 SBIN0009638 1449 09/11/2023 No Such Account
4293 OR2407003003_140923FTO_523889 2407003000NRG22010920210650202 7263388375 14/09/2023 Papuni Mohanty Papuni Mohanty 2407003WL038231 00415 SBIN0009638 1290 09/11/2023 No Such Account
4294 OR2407003003_140923FTO_523889 2407003000NRG22090920210683192 7263388332 14/09/2023 Sanjukta Swain Sanjukta Swain 2407003WL040391 00415 SBIN0009638 1290 09/11/2023 No Such Account
4295 OR2407003015_261023FTO_687020 2407003000NRG22171120210953078 7325754305 26/10/2023 SACHALA NAYAK SACHALA NAYAK 2407003WL058303 00415 SBIN0009638 1290 10/11/2023 No Such Account
4296 OR2407003003_140923FTO_523889 2407003000NRG22190820210605747 7263388344 14/09/2023 Premananda Swain Premananda Swain 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4297 OR2407003003_140923FTO_523889 2407003000NRG22190820210605758 7263388377 14/09/2023 Parshuram Nayak Parshuram Nayak 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4298 OR2407003015_261023FTO_687020 2407003000NRG22190820210605965 7325754291 26/10/2023 SUMITRA PAGAD SUMITRA PAGAD 2407003WL035061 00415 SBIN0009638 1290 10/11/2023 No Such Account
4299 OR2407003015_261023FTO_687020 2407003000NRG22291020210886631 7325754277 26/10/2023 AMITA SETHI AMITA SETHI 2407003WL053189 00415 SBIN0009638 1075 10/11/2023 No Such Account
4300 OR2407003013_020423FTO_5401 2407003000NRG23010420231058081 1174000006 02/04/2023 Manguli Malik Manguli Malik 2407003WL056552 00307 IOBA0NGB001 666 03/05/2023 No Such Account
4301 OR2407003013_020423FTO_5401 2407003000NRG23010420231060079 1174000016 02/04/2023 Padmanav malla Padmanav malla 2407003WL056621 00415 SBIN0017776 666 03/05/2023 No Such Account
4302 OR2407003022_020623FTO_186168 2407003000NRG24010620230252063 2397796054 02/06/2023 Premalata behera Premalata behera 2407003WL009906 00415 SBIN0017776 948 10/06/2023 No Such Account
4303 OR2407003012_050823FTO_418246 2407003000NRG24020720230424223 4972242364 05/08/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407003WL0017190 00415 SBIN0009638 1659 30/08/2023 No Such Account
4304 OR2407003004_010823FTO_400028 2407003000NRG24060620230278590 4973555205 01/08/2023 Basanti Samal Basanti Samal 2407003WL0011134 00415 SBIN0009638 1422 30/08/2023 No Such Account
4305 OR2407003_080523APB_FTO_90378 2407003000NRG24070520230116932 1495446779 08/05/2023 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL004068 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 OR2407003020_070623FTO_207803 2407003000NRG24070620230284235 2460380208 07/06/2023 Manas Khatua Manas Khatua 2407003WL011420 00168 ICIC0000538 1185 12/06/2023 A/c Blocked or Frozen
4307 OR2407003016_080623APB_FTO_209666 2407003000NRG24070620230285066 2491459247 08/06/2023 DAMBARUDHRA BARIK DAMBARUDHRA BARIK 2407003WL011473 00168 ICIC0000538 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 OR2407003007_070823APB_FTO_421078 2407003000NRG24070820230519186 4970353244 07/08/2023 Sita Swain Sita Swain 2407003WL030153 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 OR2407003018_080623FTO_213123 2407003000NRG24080620230291019 2493353077 08/06/2023 Laxman Behera Laxman Behera 2407003WL011688 00168 ICIC0000538 1422 13/06/2023 A/c Blocked or Frozen
4310 OR2407003018_130623APB_FTO_228487 2407003000NRG24100620230303442 2605047137 13/06/2023 Laxmidhara Padhan Laxmidhara Padhan 2407003WL012173 00462 UCBA0000937 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 OR2407003006_120523APB_FTO_109462 2407003000NRG24120520230142217 1693230633 12/05/2023 Kailash Barik Kailash Barik 2407003WL005103 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 OR2407003018_100623FTO_219360 2407003000NRG24120520230143988 2541768533 10/06/2023 Pramila Munda Pramila Munda 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4313 OR2407003018_100623FTO_219360 2407003000NRG24120520230143997 2541768520 10/06/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4314 OR2407003029_270324FTO_1114117 2407003000NRG24180320241204453 2898978693 27/03/2024 Kamala Pradhan Kamala Pradhan 2407003WL0157979 00415 SBIN0009638 1422 12/04/2024 No Such Account
4315 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
4316 OR2407003024_251223APB_FTO_931512 2407003000NRG24251220231016264 1548903401 25/12/2023 Chapala Sahu Chapala Sahu 2407003WL127400 00415 SBIN0017776 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 OR2407003022_300623FTO_297523 2407003000NRG24300620230417954 3325749630 30/06/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL016895 00415 SBIN0009638 711 11/07/2023 No Such Account
4318 OR2407003023_091023FTO_617251 2407003000NRG20170220210820932 7259764703 09/10/2023 Janaki Sahu Janaki Sahu 2407003WL133196 00415 SBIN0009638 1128 09/11/2023 No Such Account
4319 OR2407003021_101023FTO_622857 2407003000NRG21190120211234098 7259720458 10/10/2023 Ghanashyam Sahoo Ghanashyam Sahoo 2407003WL114251 00415 SBIN0009638 1242 09/11/2023 No Such Account
4320 OR2407003002_220523FTO_139804 2407003000NRG21190820211641467 1856117384 22/05/2023 Bharat kumar Sahu Bharat kumar Sahu 2407003WL152450 00415 SBIN0017776 1035 25/05/2023 No Such Account
4321 OR2407003021_101023FTO_622857 2407003000NRG21301220201145642 7259720422 10/10/2023 Babaji Sethy Babaji Sethy 2407003WL106247 00654 IOBA0ROGB01 621 09/11/2023 No Such Account
4322 OR2407003021_101023FTO_622857 2407003000NRG21301220201145659 7259720366 10/10/2023 Gouranga sahu Gouranga sahu 2407003WL106247 00415 SBIN0009638 828 09/11/2023 No Such Account
4323 OR2407003021_101023FTO_622857 2407003000NRG21301220201145662 7259720364 10/10/2023 Gouranga sahu Gouranga sahu 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4324 OR2407003021_101023FTO_622857 2407003000NRG21301220201145679 7259720461 10/10/2023 Sabita Sahoo Sabita Sahoo 2407003WL106247 00415 SBIN0009638 828 09/11/2023 No Such Account
4325 OR2407003015_261023FTO_687020 2407003000NRG22080320221166879 7325754272 26/10/2023 KALYANI SAHOO KALYANI SAHOO 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
4326 OR2407003015_261023FTO_687020 2407003000NRG22080320221166880 7325754274 26/10/2023 DIPUNI SAMAL DIPUNI SAMAL 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
4327 OR2407003003_140923FTO_523889 2407003000NRG22080320221167056 7263388340 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL077976 00415 SBIN0009638 1290 09/11/2023 No Such Account
4328 OR2407003003_140923FTO_523889 2407003000NRG22190820210605738 7263388351 14/09/2023 Gangadhar Sahu Gangadhar Sahu 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4329 OR2407003003_140923FTO_523889 2407003000NRG22190820210605745 7263388358 14/09/2023 Bhaskar Biswal Bhaskar Biswal 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4330 OR2407003003_140923FTO_523889 2407003000NRG22190820210605751 7263388357 14/09/2023 Manasa Kuamr Sahu Manasa Kuamr Sahu 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4331 OR2407003003_140923FTO_523889 2407003000NRG22190820210605757 7263388355 14/09/2023 Pragyana Paramita Moharana Pragyana Paramita Moharana 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4332 OR2407003015_261023FTO_687020 2407003000NRG22290620210461239 7325754299 26/10/2023 HATAKISHOR OJHA HATAKISHOR OJHA 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4333 OR2407003015_261023FTO_687020 2407003000NRG22290620210461240 7325754309 26/10/2023 NIHARIKA DAS NIHARIKA DAS 2407003WL026318 00415 SBIN0009638 645 10/11/2023 No Such Account
4334 OR2407003013_020423FTO_5401 2407003000NRG23010420231060087 1174000017 02/04/2023 Sisira pal Sisira pal 2407003WL056621 00415 SBIN0017776 666 03/05/2023 No Such Account
4335 OR2407003012_030423APB_FTO_7099 2407003000NRG23310320231018224 1174360315 03/04/2023 SARAT MALIK SARAT MALIK 2407003WL055478 00415 SBIN0009638 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 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
4337 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
4338 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
4339 OR2407003008_060623APB_FTO_203841 2407003000NRG24060620230273950 2461819335 06/06/2023 Ajaya Pradhan Ajaya Pradhan 2407003WL010886 00415 SBIN0004738 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 OR2407003008_071023APB_FTO_612943 2407003000NRG24071020230722279 7326834191 07/10/2023 Kesaba Naik Kesaba Naik 2407003WL073851 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 OR2407003011_100523APB_FTO_98306 2407003000NRG24100520230131010 1638608414 10/05/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL004690 00654 IOBA0ROGB01 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 OR2407003023_091023FTO_617251 2407003000NRG20010920200806762 7259764710 09/10/2023 Prabhati Maharana Prabhati Maharana 2407003WL132211 00415 SBIN0009638 1128 09/11/2023 No Such Account
4343 OR2407003021_101023FTO_622857 2407003000NRG21301220201145648 7259720424 10/10/2023 Debendra Debendra 2407003WL106247 00654 IOBA0ROGB01 1035 09/11/2023 No Such Account
4344 OR2407003021_101023FTO_622857 2407003000NRG21301220201145649 7259720447 10/10/2023 Sahadev Behera Sahadev Behera 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4345 OR2407003021_101023FTO_622857 2407003000NRG21301220201145660 7259720362 10/10/2023 sachi sahu sachi sahu 2407003WL106247 00415 SBIN0009638 1035 09/11/2023 No Such Account
4346 OR2407003021_101023FTO_622857 2407003000NRG21301220201145666 7259720445 10/10/2023 Bipin Bihari Barik Bipin Bihari Barik 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4347 OR2407003003_140923FTO_523889 2407003000NRG22010920210650205 7263388376 14/09/2023 Papuni Mohanty Papuni Mohanty 2407003WL038231 00415 SBIN0009638 1290 09/11/2023 No Such Account
4348 OR2407003015_261023FTO_687020 2407003000NRG22080320221166882 7325754311 26/10/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
4349 OR2407003003_140923FTO_523889 2407003000NRG22090920210683194 7263388342 14/09/2023 Srimanta Kumar Mohanty Srimanta Kumar Mohanty 2407003WL040391 00415 SBIN0009638 1290 09/11/2023 No Such Account
4350 OR2407003003_140923FTO_523889 2407003000NRG22180920210721598 7263388371 14/09/2023 Sasmita Sahoo Sasmita Sahoo 2407003WL042889 00415 SBIN0009638 1075 09/11/2023 No Such Account
4351 OR2407003003_140923FTO_523889 2407003000NRG22190820210605743 7263388363 14/09/2023 Ranjan Swain Ranjan Swain 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4352 OR2407003015_261023FTO_687020 2407003000NRG22290620210461242 7325754297 26/10/2023 PRASANT SENAPATI PRASANT SENAPATI 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4353 OR2407003003_140923FTO_523889 2407003000NRG22301120210992552 7263388380 14/09/2023 Abala Dehury Abala Dehury 2407003WL061922 00415 SBIN0017776 1290 09/11/2023 No Such Account
4354 OR2407003026_030423APB_FTO_6980 2407003000NRG23020420231062189 1174224083 03/04/2023 Dama Parida Dama Parida 2407003WL056652 00168 ICIC0000004 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 OR2407003011_030423APB_FTO_6863 2407003000NRG23310320231024549 1174211240 03/04/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL055684 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 OR2407003012_050823FTO_418246 2407003000NRG24020720230424217 4972242365 05/08/2023 MUNA TARAI MUNA TARAI 2407003WL0017190 00415 SBIN0009638 1422 30/08/2023 No Such Account
4357 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125779 1540966052 09/05/2023 Nirupama barik Nirupama barik 2407003WL004472 00415 SBIN0009638 1659 13/05/2023 invalid Bank Identifier
4358 OR2407003029_101123FTO_746888 2407003000NRG24091120230851781 7968251900 10/11/2023 Ramesh Barik Ramesh Barik 2407003WL100006 00415 SBIN0017776 1422 24/11/2023 No Such Account
4359 OR2407003018_100623FTO_219360 2407003000NRG24120520230143984 2541768554 10/06/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL0005187 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4360 OR2407003018_100623FTO_219360 2407003000NRG24120520230143985 2541768540 10/06/2023 JALADHAR DEHURY JALADHAR DEHURY 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4361 OR2407003005_131123APB_FTO_756896 2407003000NRG24131120230864357 8991591845 13/11/2023 Basanti Bhoi Basanti Bhoi 2407003WL102133 00415 SBIN0017776 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 OR2407003015_150723APB_FTO_340640 2407003000NRG24140720230455977 4966066689 15/07/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL018658 00168 ICIC0000538 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 OR2407003018_100623FTO_219360 2407003000NRG24160520230162325 2541768532 10/06/2023 Pramila Munda Pramila Munda 2407003WL0006015 00415 SBIN0009638 1422 14/06/2023 No Such Account
4364 OR2407003016_170523APB_FTO_123003 2407003000NRG24170520230164339 1820225030 17/05/2023 charia barik charia barik 2407003WL006116 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 OR2407003018_200623FTO_257722 2407003000NRG24170620230345260 2801913069 20/06/2023 Laxman Behera Laxman Behera 2407003WL013862 00168 ICIC0000538 1422 28/06/2023 A/c Blocked or Frozen
4366 OR2407003021_101023FTO_622857 2407003000NRG21070320221647964 7259720414 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4367 OR2407003021_101023FTO_622857 2407003000NRG21301220201145668 7259720347 10/10/2023 Sabita Sahoo Sabita Sahoo 2407003WL106247 00415 SBIN0009638 828 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4368 OR2407003021_101023FTO_622857 2407003000NRG21301220201145691 7259720370 10/10/2023 Harekrushna Moharana Harekrushna Moharana 2407003WL106247 00109 BKDN0911253 1449 09/11/2023 invalid Bank Identifier
4369 OR2407003003_140923FTO_523889 2407003000NRG22010920210650201 7263388368 14/09/2023 Chinmayee Nayak Chinmayee Nayak 2407003WL038231 00415 SBIN0009638 1290 09/11/2023 No Such Account
4370 OR2407003015_261023FTO_687020 2407003000NRG22080320221166878 7325754271 26/10/2023 KALYANI SAHOO KALYANI SAHOO 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
4371 OR2407003015_261023FTO_687020 2407003000NRG22090920210683274 7325754312 26/10/2023 CHITARANJAN SAHU CHITARANJAN SAHU 2407003WL040397 00415 SBIN0009638 1290 10/11/2023 No Such Account
4372 OR2407003003_140923FTO_523889 2407003000NRG22150920210707572 7263388343 14/09/2023 Srimanta Kumar Mohanty Srimanta Kumar Mohanty 2407003WL041994 00415 SBIN0009638 1290 09/11/2023 No Such Account
4373 OR2407003003_140923FTO_523889 2407003000NRG22190820210605739 7263388350 14/09/2023 Prakash Kumar Sahu Prakash Kumar Sahu 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4374 OR2407003003_140923FTO_523889 2407003000NRG22190820210605746 7263388349 14/09/2023 Birakishore Sahu Birakishore Sahu 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4375 OR2407003003_140923FTO_523889 2407003000NRG22190820210605756 7263388346 14/09/2023 Janakii Moharana Janakii Moharana 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4376 OR2407003003_140923FTO_523889 2407003000NRG22190820210605760 7263388352 14/09/2023 Pravati Nayak Pravati Nayak 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4377 OR2407003003_140923FTO_523889 2407003000NRG22221220211042705 7263388381 14/09/2023 Abala Dehury Abala Dehury 2407003WL066364 00415 SBIN0017776 1290 09/11/2023 No Such Account
4378 OR2407003015_261023FTO_687020 2407003000NRG22290620210461238 7325754308 26/10/2023 SUMITRA PAGAD SUMITRA PAGAD 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4379 OR2407003015_261023FTO_687020 2407003000NRG22290620210461246 7325754298 26/10/2023 PRASANT SENAPATI PRASANT SENAPATI 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4380 OR2407003016_071023FTO_612172 2407003000NRG24020720230424235 7325272710 07/10/2023 TARUN PRADHAN TARUN PRADHAN 2407003WL0017194 00415 SBIN0009638 1659 10/11/2023 No Such Account
4381 OR2407003007_070823APB_FTO_421078 2407003000NRG24050820230516424 4970353251 07/08/2023 Saraswati Naik Saraswati Naik 2407003WL029500 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 OR2407003004_010823FTO_400028 2407003000NRG24060620230278591 4973555206 01/08/2023 Basanti Samal Basanti Samal 2407003WL0011134 00415 SBIN0009638 1185 30/08/2023 No Such Account
4383 OR2407003020_070623FTO_207803 2407003000NRG24070620230284093 2460380260 07/06/2023 PURASTAM DAS PURASTAM DAS 2407003WL011416 00462 UCBA0000937 711 12/06/2023 No Such Account
4384 OR2407003009_070823FTO_420685 2407003000NRG24070820230519430 4970006351 07/08/2023 SUJATA MALLIK SUJATA MALLIK 2407003WL030197 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
4385 OR2407003008_071023APB_FTO_612943 2407003000NRG24071020230722255 7326834205 07/10/2023 Haresh Barik Haresh Barik 2407003WL073847 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 OR2407003011_100523APB_FTO_98306 2407003000NRG24080520230119373 1638608457 10/05/2023 Dwariika Behera Dwariika Behera 2407003WL004156 00168 ICIC0000538 948 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 OR2407003018_080623FTO_213123 2407003000NRG24080620230291009 2493353078 08/06/2023 Kambhu Dehury Kambhu Dehury 2407003WL011688 00415 SBIN0009638 1185 13/06/2023 No Such Account
4388 OR2407003013_100723APB_FTO_323764 2407003000NRG24080720230443146 4966304028 10/07/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL018066 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 OR2407003024_091123FTO_745348 2407003000NRG24091120230849893 7968249093 09/11/2023 Bodhimanta Malik Bodhimanta Malik 2407003WL099743 00415 SBIN0009638 1659 24/11/2023 No Such Account
4390 OR2407003021_101023FTO_622857 2407003000NRG21070320221647969 7259720412 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4391 OR2407003021_101023FTO_622857 2407003000NRG21070320221647970 7259720413 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4392 OR2407003021_101023FTO_622857 2407003000NRG21301220201145650 7259720448 10/10/2023 Sahadev Behera Sahadev Behera 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4393 OR2407003021_101023FTO_622857 2407003000NRG21301220201145667 7259720444 10/10/2023 Bipin Bihari Barik Bipin Bihari Barik 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4394 OR2407003021_101023FTO_622857 2407003000NRG21301220201145683 7259720389 10/10/2023 Kamakshya Sahoo Kamakshya Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4395 OR2407003021_101023FTO_622857 2407003000NRG21301220201145690 7259720352 10/10/2023 Madan Mohan Sahoo Madan Mohan Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4396 OR2407003015_261023FTO_687020 2407003000NRG22091220211016958 7325754314 26/10/2023 SANKHALI MALIK SANKHALI MALIK 2407003WL064053 00415 SBIN0017776 1290 10/11/2023 No Such Account
4397 OR2407003003_140923FTO_523889 2407003000NRG22120920210694972 7263388370 14/09/2023 Sasmita Sahoo Sasmita Sahoo 2407003WL041158 00415 SBIN0009638 1290 09/11/2023 No Such Account
4398 OR2407003015_261023FTO_687020 2407003000NRG22180520210182216 7325754282 26/10/2023 PRASANT SENAPATI PRASANT SENAPATI 2407003WL012389 00415 SBIN0009638 1290 10/11/2023 No Such Account
4399 OR2407003003_140923FTO_523889 2407003000NRG22190820210605748 7263388337 14/09/2023 Rashmita Moharana Rashmita Moharana 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4400 OR2407003003_140923FTO_523889 2407003000NRG22190820210605761 7263388360 14/09/2023 Santanu Kumar Nayak Santanu Kumar Nayak 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4401 OR2407003015_261023FTO_687020 2407003000NRG22290620210461237 7325754304 26/10/2023 NITYANANDA BEHERA NITYANANDA BEHERA 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4402 OR2407003015_261023FTO_687020 2407003000NRG22290620210461247 7325754301 26/10/2023 HATAKISHOR OJHA HATAKISHOR OJHA 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4403 OR2407003026_030423APB_FTO_6980 2407003000NRG23020420231061902 1174224088 03/04/2023 Sabita Rout Sabita Rout 2407003WL056649 00168 ICIC0000538 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 OR2407003026_030423APB_FTO_6980 2407003000NRG23020420231061914 1174224090 03/04/2023 Ranjukta Jena Ranjukta Jena 2407003WL056649 00168 ICIC0000538 20 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 OR2407003020_010723APB_FTO_301864 2407003000NRG24010720230422457 3326475383 01/07/2023 Nakumani Sahu Nakumani Sahu 2407003WL017113 00168 ICIC0000538 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 OR2407003020_010723APB_FTO_301864 2407003000NRG24010720230422510 3326475378 01/07/2023 UMARANI MALIK UMARANI MALIK 2407003WL017113 00415 SBIN0009638 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 OR2407003006_030823FTO_412021 2407003000NRG24030820230510153 4971673455 03/08/2023 Manoja Dehury Manoja Dehury 2407003WL027942 00168 ICIC0000004 1422 30/08/2023 Account closed
4408 OR2407003024_030823APB_FTO_411879 2407003000NRG24030820230511490 4971888934 03/08/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL028310 00168 ICIC0000538 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 OR2407003006_050324APB_FTO_1080253 2407003000NRG24040320241172390 2897493115 05/03/2024 Biranchi narayan sahoo Biranchi narayan sahoo 2407003WL152798 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 OR2407003027_050623FTO_195238 2407003000NRG24040620230264627 2397876470 05/06/2023 Kokila Dehury Kokila Dehury 2407003WL010473 00415 SBIN0009638 1422 10/06/2023 No Such Account
4411 OR2407003007_070823APB_FTO_421078 2407003000NRG24050820230516381 4970353242 07/08/2023 Jasoda Sahu Jasoda Sahu 2407003WL029493 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 OR2407003018_100623FTO_219360 2407003000NRG24060620230275031 2541768547 10/06/2023 Laxman Behera Laxman Behera 2407003WL0010960 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4413 OR2407003021_101023FTO_622857 2407003000NRG21070320221647965 7259720408 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4414 OR2407003021_101023FTO_622857 2407003000NRG21290420211620091 7259720452 10/10/2023 Sibaprasada Sahoo Sibaprasada Sahoo 2407003WL151107 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
4415 OR2407003021_101023FTO_622857 2407003000NRG21290420211620092 7259720454 10/10/2023 Sibaprasada Sahoo Sibaprasada Sahoo 2407003WL151107 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
4416 OR2407003021_101023FTO_622857 2407003000NRG21301220201145663 7259720360 10/10/2023 Katha sethy Katha sethy 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4417 OR2407003021_101023FTO_622857 2407003000NRG21301220201145669 7259720463 10/10/2023 Sabita Sahoo Sabita Sahoo 2407003WL106247 00415 SBIN0009638 621 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4418 OR2407003021_101023FTO_622857 2407003000NRG21301220201145678 7259720462 10/10/2023 Sabita Sahoo Sabita Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4419 OR2407003003_140923FTO_523889 2407003000NRG22010920210650204 7263388386 14/09/2023 Sanjukta Swain Sanjukta Swain 2407003WL038231 00415 SBIN0017776 1290 09/11/2023 No Such Account
4420 OR2407003003_140923FTO_523889 2407003000NRG22010920210650206 7263388367 14/09/2023 Chinmayee Nayak Chinmayee Nayak 2407003WL038231 00415 SBIN0009638 1290 09/11/2023 No Such Account
4421 OR2407003015_261023FTO_687020 2407003000NRG22080320221166884 7325754302 26/10/2023 SUSILA BARIK SUSILA BARIK 2407003WL077954 00415 SBIN0009638 1290 10/11/2023 No Such Account
4422 OR2407003003_140923FTO_523889 2407003000NRG22080320221167057 7263388341 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL077976 00415 SBIN0009638 1290 09/11/2023 No Such Account
4423 OR2407003003_140923FTO_523889 2407003000NRG22080320221167058 7263388372 14/09/2023 Chaintamani Sahu Chaintamani Sahu 2407003WL077976 00415 SBIN0009638 1290 09/11/2023 No Such Account
4424 OR2407003003_140923FTO_523889 2407003000NRG22080320221167060 7263388339 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL077976 00415 SBIN0009638 1290 09/11/2023 No Such Account
4425 OR2407003003_140923FTO_523889 2407003000NRG22090920210683195 7263388369 14/09/2023 Sasmita Sahoo Sasmita Sahoo 2407003WL040391 00415 SBIN0009638 1290 09/11/2023 No Such Account
4426 OR2407003015_261023FTO_687020 2407003000NRG22131220211022666 7325754294 26/10/2023 GANESWARA SAHU GANESWARA SAHU 2407003WL064545 00415 SBIN0009638 1290 10/11/2023 No Such Account
4427 OR2407003003_140923FTO_523889 2407003000NRG22190820210605735 7263388361 14/09/2023 Alaka Kar Alaka Kar 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4428 OR2407003003_140923FTO_523889 2407003000NRG22190820210605736 7263388353 14/09/2023 Brajabandhu Barik Brajabandhu Barik 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4429 OR2407003003_140923FTO_523889 2407003000NRG22270920210757314 7263388378 14/09/2023 Sasmita Sahoo Sasmita Sahoo 2407003WL045155 00415 SBIN0017776 1290 09/11/2023 No Such Account
4430 OR2407003003_140923FTO_523889 2407003000NRG22291020210886613 7263388334 14/09/2023 Sasmita Sahoo Sasmita Sahoo 2407003WL053185 00415 SBIN0009638 1290 09/11/2023 No Such Account
4431 OR2407003015_261023FTO_687020 2407003000NRG22291020210886633 7325754276 26/10/2023 AMITA SETHI AMITA SETHI 2407003WL053189 00415 SBIN0009638 1290 10/11/2023 No Such Account
4432 OR2407003024_030823APB_FTO_411879 2407003000NRG24030820230511487 4971888945 03/08/2023 Chandia Malik Chandia Malik 2407003WL028308 00415 SBIN0004398 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 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
4434 OR2407003009_070823FTO_420685 2407003000NRG24070820230519429 4970006352 07/08/2023 Sarbeswara Barik Sarbeswara Barik 2407003WL030196 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
4435 OR2407003008_071023APB_FTO_612943 2407003000NRG24071020230722256 7326834196 07/10/2023 Mithun Naik Mithun Naik 2407003WL073847 00415 SBIN0004738 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 OR2407003018_100623FTO_219360 2407003000NRG24120520230143972 2541768536 10/06/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4437 OR2407003018_100623FTO_219360 2407003000NRG24120520230143992 2541768558 10/06/2023 Sara Murmu Sara Murmu 2407003WL0005187 00168 ICIC0000004 1422 14/06/2023 A/c Blocked or Frozen
4438 OR2407003_180523APB_FTO_128545 2407003000NRG24180520230170919 1821009862 18/05/2023 AMITA SETHI AMITA SETHI 2407003WL006407 00415 SBIN0009638 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175221 1858266384 20/05/2023 Gita Padhan Gita Padhan 2407003WL006612 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 OR2407003003_251123APB_FTO_811552 2407003000NRG24251120230917191 1100033152 25/11/2023 Dhruba Charan Behera Dhruba Charan Behera 2407003WL110677 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 OR2407003005_270423APB_FTO_54462 2407003000NRG24270420230070758 1438926279 27/04/2023 Alaka Mohanty Alaka Mohanty 2407003WL002402 00168 ICIC0000538 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 OR2407003015_050923APB_FTO_496689 2407003000NRG24270820230576883 7327562665 05/09/2023 HADIBANDHU ROUT HADIBANDHU ROUT 2407003WL043648 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 OR2407003005_301123APB_FTO_831328 2407003000NRG24301120230934215 1074974413 30/11/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL113631 00415 SBIN0017776 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423009 3326589535 01/07/2023 ANTARYAMI PATRA ANTARYAMI PATRA 2407003001WL017134 00415 SBIN0004738 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 OR2407003011_201223APB_FTO_913860 2407003011NRG24181220230996429 1548831879 20/12/2023 Anjali Nayak Anjali Nayak 2407003011WL124160 00415 SBIN0004738 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 OR2407003017_241123FTO_808524 2407003017NRG24231120230912831 1153872777 24/11/2023 Khaira Khatua Khaira Khatua 2407003017WL109895 00168 ICIC0000775 1659 01/03/2024 A/c Blocked or Frozen
4447 OR2407003021_101023FTO_622857 2407003000NRG21070120211180919 7259720420 10/10/2023 Natabar Mohanty Natabar Mohanty 2407003WL109360 00654 IOBA0ROGB01 1235 09/11/2023 No Such Account
4448 OR2407003021_101023FTO_622857 2407003000NRG21301220201145647 7259720450 10/10/2023 Batakrushna malik Batakrushna malik 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4449 OR2407003021_101023FTO_622857 2407003000NRG21301220201145665 7259720358 10/10/2023 Katha sethy Katha sethy 2407003WL106247 00415 SBIN0009638 621 09/11/2023 No Such Account
4450 OR2407003003_140923FTO_523889 2407003000NRG22190820210605737 7263388345 14/09/2023 Biswanath sahu Biswanath sahu 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4451 OR2407003003_140923FTO_523889 2407003000NRG22190820210605750 7263388374 14/09/2023 Alok Kumar Sahoo Alok Kumar Sahoo 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4452 OR2407003003_140923FTO_523889 2407003000NRG22190820210605754 7263388354 14/09/2023 Kanchana Parida Kanchana Parida 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4453 OR2407003015_261023FTO_687020 2407003000NRG22290620210461241 7325754296 26/10/2023 PRASANT SENAPATI PRASANT SENAPATI 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4454 OR2407003015_261023FTO_687020 2407003000NRG22290620210461243 7325754300 26/10/2023 HATAKISHOR OJHA HATAKISHOR OJHA 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4455 OR2407003015_261023FTO_687020 2407003000NRG22291020210886632 7325754278 26/10/2023 AMITA SETHI AMITA SETHI 2407003WL053189 00415 SBIN0009638 1290 10/11/2023 No Such Account
4456 OR2407003013_020423FTO_5401 2407003000NRG23010420231060041 1174000014 02/04/2023 PUSHPALATA PAGAD PUSHPALATA PAGAD 2407003WL056621 00415 SBIN0017776 666 03/05/2023 No Such Account
4457 OR2407003012_030423APB_FTO_7099 2407003000NRG23310320231025149 1174360247 03/04/2023 DAYANIDHI ROUT DAYANIDHI ROUT 2407003WL055722 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 OR2407003006_020523APB_FTO_71732 2407003000NRG24020520230093270 1491526642 02/05/2023 Satyabhama Rout Satyabhama Rout 2407003WL003251 00415 SBIN0009638 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 OR2407003012_050823FTO_418246 2407003000NRG24020720230424222 4972242363 05/08/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407003WL0017190 00415 SBIN0009638 1659 30/08/2023 No Such Account
4460 OR2407003008_060623APB_FTO_203841 2407003000NRG24060620230273969 2461819392 06/06/2023 Bharati Das Bharati Das 2407003WL010886 00415 SBIN0004738 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125597 1540965947 09/05/2023 kamini senapati kamini senapati 2407003WL004465 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
4462 OR2407003024_091123FTO_745348 2407003000NRG24091120230849891 7968249094 09/11/2023 Rabi dehury Rabi dehury 2407003WL099743 00415 SBIN0009638 1659 24/11/2023 No Such Account
4463 OR2407003_110523APB_FTO_103052 2407003000NRG24110520230137638 1640427855 11/05/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL004943 00415 SBIN0004738 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 OR2407003017_141123FTO_762133 2407003000NRG24111120230859225 8991083379 14/11/2023 SARAT KUMAR SAHOO SARAT KUMAR SAHOO 2407003WL101179 00415 SBIN0009638 1659 01/01/2024 No Such Account
4465 OR2407003006_120523APB_FTO_109462 2407003000NRG24120520230142204 1693230617 12/05/2023 Artabandhu Barik Artabandhu Barik 2407003WL005103 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 OR2407003018_100623FTO_219360 2407003000NRG24120520230143971 2541768538 10/06/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4467 OR2407003018_100623FTO_219360 2407003000NRG24120520230143977 2541768548 10/06/2023 Kuni Sahu Kuni Sahu 2407003WL0005187 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4468 OR2407003002_140324APB_FTO_1095886 2407003000NRG24130320241197050 2897700511 14/03/2024 SAPANI KULDI SAPANI KULDI 2407003WL156809 00415 SBIN0017776 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 OR2407003012_050823FTO_418246 2407003000NRG24140520230147168 4972242368 05/08/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL0005326 00415 SBIN0009638 1422 30/08/2023 No Such Account
4470 OR2407003023_091023FTO_617251 2407003000NRG20170220210820928 7259764707 09/10/2023 Jaladhra Behera Jaladhra Behera 2407003WL133196 00415 SBIN0009638 1128 09/11/2023 No Such Account
4471 OR2407003021_101023FTO_622857 2407003000NRG21190120211234100 7259720460 10/10/2023 Sambhu Dehury Sambhu Dehury 2407003WL114251 00415 SBIN0009638 1235 09/11/2023 No Such Account
4472 OR2407003002_220523FTO_139804 2407003000NRG21190820211641468 1856117385 22/05/2023 Bharat kumar Sahu Bharat kumar Sahu 2407003WL152450 00415 SBIN0017776 1449 25/05/2023 No Such Account
4473 OR2407003021_101023FTO_622857 2407003000NRG21290420211620093 7259720455 10/10/2023 Laxman Sahoo Laxman Sahoo 2407003WL151107 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
4474 OR2407003021_101023FTO_622857 2407003000NRG21290420211620094 7259720453 10/10/2023 Laxman Sahoo Laxman Sahoo 2407003WL151107 00654 IOBA0ROGB01 1449 09/11/2023 No Such Account
4475 OR2407003021_101023FTO_622857 2407003000NRG21301220201145643 7259720421 10/10/2023 Babaji Sethy Babaji Sethy 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4476 OR2407003021_101023FTO_622857 2407003000NRG21301220201145656 7259720456 10/10/2023 Gouri Nayak Gouri Nayak 2407003WL106247 00654 IOBA0ROGB01 1242 09/11/2023 No Such Account
4477 OR2407003021_101023FTO_622857 2407003000NRG21301220201145688 7259720353 10/10/2023 Madan Mohan Sahoo Madan Mohan Sahoo 2407003WL106247 00415 SBIN0009638 1035 09/11/2023 No Such Account
4478 OR2407003003_140923FTO_523889 2407003000NRG22150920210707570 7263388333 14/09/2023 Sanjukta Swain Sanjukta Swain 2407003WL041994 00415 SBIN0009638 1290 09/11/2023 No Such Account
4479 OR2407003015_261023FTO_687020 2407003000NRG22190820210605964 7325754287 26/10/2023 CHITARANJAN SAHU CHITARANJAN SAHU 2407003WL035061 00415 SBIN0009638 1290 10/11/2023 No Such Account
4480 OR2407003003_140923FTO_523889 2407003000NRG22211220211042493 7263388423 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL066340 00462 UCBA0001223 1290 09/11/2023 No Such Account
4481 OR2407003015_261023FTO_687020 2407003000NRG22290620210461235 7325754281 26/10/2023 KETAKI MALIK KETAKI MALIK 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4482 OR2407003015_261023FTO_687020 2407003000NRG22290620210461236 7325754303 26/10/2023 NITYANANDA BEHERA NITYANANDA BEHERA 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4483 OR2407003_020423FTO_5221 2407003000NRG23020420231061673 1173987446 02/04/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL056643 00168 ICIC0000538 1110 03/05/2023 A/c Blocked or Frozen
4484 OR2407003011_030423APB_FTO_6863 2407003000NRG23310320231024522 1174211124 03/04/2023 Ashanti Pradhan Ashanti Pradhan 2407003WL055684 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 OR2407003012_030423APB_FTO_7099 2407003000NRG23310320231025112 1174360314 03/04/2023 Parbati barik Parbati barik 2407003WL055718 00415 SBIN0009638 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 OR2407003007_020723APB_FTO_304141 2407003000NRG24010720230421970 3326404114 02/07/2023 Ranjan Patra Ranjan Patra 2407003WL017092 00462 UCBA0000937 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 OR2407003008_060623APB_FTO_203841 2407003000NRG24060620230273947 2461819410 06/06/2023 Rekha Das Rekha Das 2407003WL010886 00415 SBIN0004738 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 OR2407003007_070823APB_FTO_421078 2407003000NRG24070820230519381 4970353252 07/08/2023 Saraswati Naik Saraswati Naik 2407003WL030165 00415 SBIN0017776 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 OR2407003017_141123FTO_762133 2407003000NRG24111120230859228 8991083380 14/11/2023 SANTOSHI SAHOO SANTOSHI SAHOO 2407003WL101179 00415 SBIN0009638 1659 01/01/2024 No Such Account
4490 OR2407003027_150224APB_FTO_1042785 2407003000NRG24140220241128803 2796993393 15/02/2024 Biranga Jamunda Biranga Jamunda 2407003WL146121 00415 SBIN0017776 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 OR2407003018_100623FTO_219360 2407003000NRG24160520230162323 2541768553 10/06/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL0006015 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4492 OR2407003029_270324FTO_1114117 2407003000NRG24180320241204451 2898978688 27/03/2024 Susanat Bihari Susanat Bihari 2407003WL0157979 00168 ICIC0000538 1185 12/04/2024 A/c Blocked or Frozen
4493 OR2407003021_101023FTO_622857 2407003000NRG21301220201145664 7259720359 10/10/2023 Katha sethy Katha sethy 2407003WL106247 00415 SBIN0009638 828 09/11/2023 No Such Account
4494 OR2407003015_261023FTO_687020 2407003000NRG22061220211008260 7325754315 26/10/2023 GANESWARA SAHU GANESWARA SAHU 2407003WL063354 00415 SBIN0017776 1290 10/11/2023 No Such Account
4495 OR2407003015_261023FTO_687020 2407003000NRG22080320221166885 7325754310 26/10/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL077954 00415 SBIN0009638 1075 10/11/2023 No Such Account
4496 OR2407003003_140923FTO_523889 2407003000NRG22080320221167061 7263388338 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL077976 00415 SBIN0009638 1290 09/11/2023 No Such Account
4497 OR2407003003_140923FTO_523889 2407003000NRG22190820210605734 7263388362 14/09/2023 PRAKASH CHANDRA KAR PRAKASH CHANDRA KAR 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4498 OR2407003003_140923FTO_523889 2407003000NRG22190820210605755 7263388347 14/09/2023 Janakii Moharana Janakii Moharana 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4499 OR2407003015_261023FTO_687020 2407003000NRG22290620210461244 7325754307 26/10/2023 SUMITRA PAGAD SUMITRA PAGAD 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4500 OR2407003015_261023FTO_687020 2407003000NRG22290620210461245 7325754306 26/10/2023 SUMITRA PAGAD SUMITRA PAGAD 2407003WL026318 00415 SBIN0009638 1290 10/11/2023 No Such Account
4501 OR2407003003_140923FTO_523889 2407003000NRG22310820210646775 7263388366 14/09/2023 Chabilata Swain Chabilata Swain 2407003WL037972 00415 SBIN0009638 1290 09/11/2023 No Such Account
4502 OR2407003_020423FTO_5221 2407003000NRG23020420231061666 1173987444 02/04/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL056643 00168 ICIC0000538 1110 03/05/2023 A/c Blocked or Frozen
4503 OR2407003019_010523APB_FTO_67424 2407003000NRG24010520230087741 1491852123 01/05/2023 Ashok Behera Ashok Behera 2407003WL003021 00415 SBIN0004738 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 OR2407003017_060324APB_FTO_1081285 2407003000NRG24040320241174376 2801728423 06/03/2024 Nabaghana Naik Nabaghana Naik 2407003WL153215 00415 SBIN0009638 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 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
4506 OR2407003005_050523APB_FTO_82521 2407003000NRG24050520230108513 1495694760 05/05/2023 Alaka Mohanty Alaka Mohanty 2407003WL003770 00168 ICIC0000538 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 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
4508 OR2407003_060523FTO_85524 2407003000NRG24060520230112170 1494624147 06/05/2023 Raghunath Sahu Raghunath Sahu 2407003WL003882 00415 SBIN0009638 1422 12/05/2023 No Such Account
4509 OR2407003006_120523APB_FTO_109462 2407003000NRG24120520230142209 1693230593 12/05/2023 Dhaneswara Sahu Dhaneswara Sahu 2407003WL005103 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 OR2407003018_100623FTO_219360 2407003000NRG24120520230143973 2541768537 10/06/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4511 OR2407003018_100623FTO_219360 2407003000NRG24120520230143986 2541768539 10/06/2023 JALADHAR DEHURY JALADHAR DEHURY 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4512 OR2407003018_100623FTO_219360 2407003000NRG24120520230143987 2541768534 10/06/2023 Pramila Munda Pramila Munda 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4513 OR2407003018_100623FTO_219360 2407003000NRG24120520230143991 2541768559 10/06/2023 Sara Murmu Sara Murmu 2407003WL0005187 00168 ICIC0000004 1422 14/06/2023 A/c Blocked or Frozen
4514 OR2407003012_050823FTO_418246 2407003000NRG24140520230147167 4972242367 05/08/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL0005326 00415 SBIN0009638 1422 30/08/2023 No Such Account
4515 OR2407003018_100623FTO_219360 2407003000NRG24160520230162324 2541768552 10/06/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL0006015 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4516 OR2407003023_091023FTO_617251 2407003000NRG20170220210820929 7259764708 09/10/2023 Jaladhra Behera Jaladhra Behera 2407003WL133196 00415 SBIN0009638 1128 09/11/2023 No Such Account
4517 OR2407003023_091023FTO_617251 2407003000NRG20170220210820933 7259764704 09/10/2023 Janaki Sahu Janaki Sahu 2407003WL133196 00415 SBIN0009638 1128 09/11/2023 No Such Account
4518 OR2407003021_101023FTO_622857 2407003000NRG21070120211180915 7259720357 10/10/2023 Bijay Kuamr Mohanty Bijay Kuamr Mohanty 2407003WL109360 00415 SBIN0009638 1035 09/11/2023 No Such Account
4519 OR2407003021_101023FTO_622857 2407003000NRG21070320221647966 7259720409 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4520 OR2407003021_101023FTO_622857 2407003000NRG21301220201145637 7259720372 10/10/2023 Madan Palei Madan Palei 2407003WL106247 00307 IOBA0NGB001 207 09/11/2023 No Such Account
4521 OR2407003021_101023FTO_622857 2407003000NRG21301220201145670 7259720346 10/10/2023 Sabita Sahoo Sabita Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4522 OR2407003021_101023FTO_622857 2407003000NRG21301220201145686 7259720354 10/10/2023 Madan Mohan Sahoo Madan Mohan Sahoo 2407003WL106247 00415 SBIN0009638 414 09/11/2023 No Such Account
4523 OR2407003003_140923FTO_523889 2407003000NRG22011020210774670 7263388379 14/09/2023 Sasmita Sahoo Sasmita Sahoo 2407003WL046223 00415 SBIN0017776 1290 09/11/2023 No Such Account
4524 OR2407003015_261023FTO_687020 2407003000NRG22041020210788355 7325754273 26/10/2023 AMITA SETHI AMITA SETHI 2407003WL047124 00415 SBIN0009638 1290 10/11/2023 No Such Account
4525 OR2407003015_261023FTO_687020 2407003000NRG22150920210708993 7325754313 26/10/2023 CHITARANJAN SAHU CHITARANJAN SAHU 2407003WL042075 00415 SBIN0009638 1290 10/11/2023 No Such Account
4526 OR2407003003_140923FTO_523889 2407003000NRG22190820210605752 7263388335 14/09/2023 Papuni Mohanty Papuni Mohanty 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4527 OR2407003003_140923FTO_523889 2407003000NRG22211220211042494 7263388424 14/09/2023 Jayanta Diani Jayanta Diani 2407003WL066340 00462 UCBA0001223 1290 09/11/2023 No Such Account
4528 OR2407003_020423FTO_5221 2407003000NRG23020420231061675 1173987447 02/04/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL056643 00415 SBIN0009638 1110 03/05/2023 No Such Account
4529 OR2407003020_010723APB_FTO_301864 2407003000NRG24010720230422715 3326475381 01/07/2023 Basanta Sahu Basanta Sahu 2407003WL017120 00168 ICIC0000538 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 OR2407003011_020723APB_FTO_304151 2407003000NRG24020720230424792 3324309001 02/07/2023 Dwariika Behera Dwariika Behera 2407003WL017222 00168 ICIC0000538 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 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
4532 OR2407003008_060623APB_FTO_203841 2407003000NRG24060620230273967 2461819409 06/06/2023 Tulasi Pradhan Tulasi Pradhan 2407003WL010886 00415 SBIN0009638 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125568 1540966001 09/05/2023 SUJATA SAHU SUJATA SAHU 2407003WL004465 00415 SBIN0009638 1659 13/05/2023 invalid Bank Identifier
4534 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125620 1540966026 09/05/2023 Trilochan senapati Trilochan senapati 2407003WL004467 00415 SBIN0009638 948 13/05/2023 invalid Bank Identifier
4535 OR2407003010_131023FTO_635719 2407003000NRG24131020230739152 7325738078 13/10/2023 Ramesh Dehury Ramesh Dehury 2407003WL077371 00415 SBIN0004738 1659 10/11/2023 No Such Account
4536 OR2407003018_100623FTO_219360 2407003000NRG24160520230162330 2541768557 10/06/2023 Sara Murmu Sara Murmu 2407003WL0006015 00168 ICIC0000004 1422 14/06/2023 A/c Blocked or Frozen
4537 OR2407003029_270324FTO_1114117 2407003000NRG24180320241204454 2898978695 27/03/2024 Kamala Pradhan Kamala Pradhan 2407003WL0157979 00415 SBIN0009638 1422 12/04/2024 No Such Account
4538 OR2407003028_190423FTO_30625 2407003000NRG24180420230028282 1398528130 19/04/2023 SANTI PURTTI SANTI PURTTI 2407003WL000909 00415 SBIN0009638 1422 10/05/2023 No Such Account
4539 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175284 1858266428 20/05/2023 Iswara Mahanty Iswara Mahanty 2407003WL006614 00462 UCBA0002054 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 OR2407003018_100623FTO_219360 2407003000NRG24120520230143996 2541768521 10/06/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4541 OR2407003013_130623APB_FTO_230429 2407003000NRG24120620230315057 2604901036 13/06/2023 Ranjan Sahoo Ranjan Sahoo 2407003WL012619 00654 IOBA0ROGB01 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 OR2407003005_131123APB_FTO_756896 2407003000NRG24131120230864519 8991591806 13/11/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL102155 00415 SBIN0004738 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 OR2407003018_100623FTO_219360 2407003000NRG24160520230162329 2541768556 10/06/2023 Sara Murmu Sara Murmu 2407003WL0006015 00168 ICIC0000004 1422 14/06/2023 A/c Blocked or Frozen
4544 OR2407003016_071023FTO_612172 2407003000NRG24160920230650373 7325272714 07/10/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL0059117 00415 SBIN0009638 1185 10/11/2023 No Such Account
4545 OR2407003012_210923APB_FTO_548305 2407003000NRG24200920230661279 7276400410 21/09/2023 KAPILESWARA PATRA KAPILESWARA PATRA 2407003WL061837 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 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
4547 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
4548 OR2407003_230523APB_FTO_146982 2407003000NRG24230520230197918 1877536112 23/05/2023 Nimein Malik Nimein Malik 2407003WL007667 00654 IOBA0ROGB01 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 OR2407003006_240923APB_FTO_564344 2407003000NRG24240920230679665 7272473761 24/09/2023 Champa Rout Champa Rout 2407003WL065714 00168 ICIC0000538 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 OR2407003011_250923APB_FTO_567857 2407003000NRG24250920230686374 7325007928 25/09/2023 Sanatan Behera Sanatan Behera 2407003WL067237 00654 IOBA0ROGB01 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 OR2407003019_251023APB_FTO_682551 2407003000NRG24251020230786843 7273071225 25/10/2023 Prakash Behera Prakash Behera 2407003WL087773 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 OR2407003001_221223FTO_927746 2407003001NRG23160920231082736 1544765458 22/12/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057883 00415 SBIN0004738 1332 09/03/2024 No Such Account
4553 OR2407003009_291123APB_FTO_822054 2407003009NRG24281120230922647 1099862932 29/11/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003009WL111767 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 OR2407003013_281223APB_FTO_945911 2407003013NRG24271220231028922 1556405628 28/12/2023 Shyama Malik Shyama Malik 2407003013WL129090 00168 ICIC0000538 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 OR2407003029_221123FTO_799478 2407003029NRG24221120230907657 8999974168 22/11/2023 Ramesh Barik Ramesh Barik 2407003029WL109028 00415 SBIN0017776 1422 01/01/2024 No Such Account
4556 OR2407003021_101023FTO_622857 2407003000NRG21070120211180920 7259720355 10/10/2023 Pritimayee Parida Pritimayee Parida 2407003WL109360 00415 SBIN0009638 1242 09/11/2023 No Such Account
4557 OR2407003021_101023FTO_622857 2407003000NRG21070120211180921 7259720356 10/10/2023 Pritimayee Parida Pritimayee Parida 2407003WL109360 00415 SBIN0009638 1035 09/11/2023 No Such Account
4558 OR2407003021_101023FTO_622857 2407003000NRG21070320221647967 7259720410 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4559 OR2407003021_101023FTO_622857 2407003000NRG21070320221647968 7259720411 10/10/2023 Akula Nanda Behera Akula Nanda Behera 2407003WL152884 00654 IOBA0ROGB01 1242 09/11/2023 Account closed
4560 OR2407003021_101023FTO_622857 2407003000NRG21301220201145638 7259720373 10/10/2023 Madan Palei Madan Palei 2407003WL106247 00307 IOBA0NGB001 1242 09/11/2023 No Such Account
4561 OR2407003021_101023FTO_622857 2407003000NRG21301220201145641 7259720423 10/10/2023 Babaji Sethy Babaji Sethy 2407003WL106247 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
4562 OR2407003021_101023FTO_622857 2407003000NRG21301220201145655 7259720457 10/10/2023 Gouri Nayak Gouri Nayak 2407003WL106247 00654 IOBA0ROGB01 828 09/11/2023 No Such Account
4563 OR2407003021_101023FTO_622857 2407003000NRG21301220201145657 7259720361 10/10/2023 sachi sahu sachi sahu 2407003WL106247 00415 SBIN0009638 828 09/11/2023 No Such Account
4564 OR2407003021_101023FTO_622857 2407003000NRG21301220201145658 7259720365 10/10/2023 Gouranga sahu Gouranga sahu 2407003WL106247 00415 SBIN0009638 1035 09/11/2023 No Such Account
4565 OR2407003021_101023FTO_622857 2407003000NRG21301220201145687 7259720350 10/10/2023 Madan Mohan Sahoo Madan Mohan Sahoo 2407003WL106247 00415 SBIN0009638 1242 09/11/2023 No Such Account
4566 OR2407003021_101023FTO_622857 2407003000NRG21301220201145689 7259720351 10/10/2023 Madan Mohan Sahoo Madan Mohan Sahoo 2407003WL106247 00415 SBIN0009638 621 09/11/2023 No Such Account
4567 OR2407003015_261023FTO_687020 2407003000NRG22121120210933541 7325754279 26/10/2023 AMITA SETHI AMITA SETHI 2407003WL056482 00415 SBIN0009638 1290 10/11/2023 No Such Account
4568 OR2407003015_261023FTO_687020 2407003000NRG22121120210933542 7325754266 26/10/2023 CHITARANJAN SAHU CHITARANJAN SAHU 2407003WL056482 00168 ICIC0000538 1290 10/11/2023 A/c Blocked or Frozen
4569 OR2407003003_140923FTO_523889 2407003000NRG22141120210940070 7263388348 14/09/2023 Janakii Moharana Janakii Moharana 2407003WL057105 00415 SBIN0009638 1290 09/11/2023 No Such Account
4570 OR2407003003_140923FTO_523889 2407003000NRG22190820210605744 7263388365 14/09/2023 Chabilata Swain Chabilata Swain 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4571 OR2407003003_140923FTO_523889 2407003000NRG22190820210605753 7263388336 14/09/2023 Chinmayee Nayak Chinmayee Nayak 2407003WL035046 00415 SBIN0009638 1290 09/11/2023 No Such Account
4572 OR2407003015_261023FTO_687020 2407003000NRG22190820210605963 7325754292 26/10/2023 HATAKISHOR OJHA HATAKISHOR OJHA 2407003WL035061 00415 SBIN0009638 1290 10/11/2023 No Such Account
4573 OR2407003013_020423FTO_5401 2407003000NRG23010420231060064 1174000015 02/04/2023 Laxmidhara panda Laxmidhara panda 2407003WL056621 00415 SBIN0017776 666 03/05/2023 No Such Account
4574 OR2407003011_030423APB_FTO_6863 2407003000NRG23310320231024538 1174211152 03/04/2023 Sulochana Dash Sulochana Dash 2407003WL055684 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 OR2407003011_030423APB_FTO_6863 2407003000NRG23310320231024618 1174211188 03/04/2023 Dwariika Behera Dwariika Behera 2407003WL055684 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 OR2407003028_030423APB_FTO_6687 2407003000NRG23310320231030298 1174184619 03/04/2023 Santilata Shandah Santilata Shandah 2407003WL055866 00462 UCBA0001223 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 OR2407003014_050523APB_FTO_82514 2407003000NRG24030520230101802 1495690447 05/05/2023 Kamali pradhan Kamali pradhan 2407003WL003548 00415 SBIN0009638 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
4578 OR2407003027_050623FTO_195238 2407003000NRG24040620230264651 2397876471 05/06/2023 Manas Chandra Behera Manas Chandra Behera 2407003WL010473 00415 SBIN0009638 1422 10/06/2023 No Such Account
4579 OR2407003029_050623FTO_199476 2407003000NRG24050620230270555 2397810239 05/06/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2407003WL010753 00415 SBIN0009638 1185 10/06/2023 No Such Account
4580 OR2407003013_060823FTO_419138 2407003000NRG24050820230516070 4970004017 06/08/2023 PRASHANT MALIK PRASHANT MALIK 2407003WL029420 00415 SBIN0009638 1422 30/08/2023 No Such Account
4581 OR2407003006_120523APB_FTO_109462 2407003000NRG24120520230142174 1693230574 12/05/2023 Satyabhama Rout Satyabhama Rout 2407003WL005102 00415 SBIN0009638 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 OR2407003018_100623FTO_219360 2407003000NRG24120520230143983 2541768555 10/06/2023 Bibekananda Khatua Bibekananda Khatua 2407003WL0005187 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4583 OR2407003018_100623FTO_219360 2407003000NRG24120520230143995 2541768519 10/06/2023 Rakshi Hansdah Rakshi Hansdah 2407003WL0005187 00415 SBIN0009638 1422 14/06/2023 No Such Account
4584 OR2407003018_130623APB_FTO_228487 2407003000NRG24120620230314743 2605047062 13/06/2023 Sana Luhar Sana Luhar 2407003WL012604 00415 SBIN0017776 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 OR2407003017_141123FTO_762133 2407003000NRG24131120230865695 8991083378 14/11/2023 Balaram Naik Balaram Naik 2407003WL102369 00415 SBIN0009638 1659 01/01/2024 No Such Account
4586 OR2407003018_100623FTO_219360 2407003000NRG24160520230162319 2541768550 10/06/2023 Kuni Sahu Kuni Sahu 2407003WL0006015 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4587 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
4588 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
4589 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205168 1905854158 24/05/2023 Sulochana Sahoo Sulochana Sahoo 2407003WL007926 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205214 1905854119 24/05/2023 Gita Padhan Gita Padhan 2407003WL007929 00415 SBIN0017776 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 OR2407003016_250923APB_FTO_564657 2407003000NRG24250920230682897 7330770034 25/09/2023 SAROJINI MOHANTY SAROJINI MOHANTY 2407003WL066599 00415 SBIN0004398 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 OR2407003012_050823FTO_418246 2407003000NRG24260620230398912 4972242386 05/08/2023 MUNA TARAI MUNA TARAI 2407003WL0016053 00415 SBIN0009638 1422 30/08/2023 No Such Account
4593 OR2407003005_270423APB_FTO_54462 2407003000NRG24270420230070724 1438926341 27/04/2023 Duti Nayak Duti Nayak 2407003WL002400 00168 ICIC0000538 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 OR2407003005_270423APB_FTO_54462 2407003000NRG24270420230070757 1438926288 27/04/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL002402 00462 UCBA0001223 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 OR2407003018_280423APB_FTO_60777 2407003000NRG24280420230076585 1491273844 28/04/2023 Lili Munda Lili Munda 2407003WL002618 00462 UCBA0000937 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 OR2407003006_290723FTO_394279 2407003000NRG24290720230495343 4971628759 29/07/2023 Manoja Dehury Manoja Dehury 2407003WL024120 00168 ICIC0000004 1422 30/08/2023 Account closed
4597 OR2407003001_221223FTO_927746 2407003001NRG23160920231082737 1544765459 22/12/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057883 00415 SBIN0004738 1332 09/03/2024 No Such Account
4598 OR2407003001_221223FTO_927746 2407003001NRG23160920231082738 1544765460 22/12/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057883 00415 SBIN0004738 1332 09/03/2024 No Such Account
4599 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423024 3326589441 01/07/2023 CHARAN PATRA CHARAN PATRA 2407003001WL017134 00415 SBIN0004738 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 OR2407003011_301123FTO_831347 2407003011NRG24291120230930360 1074675169 30/11/2023 MALATI BEHERA MALATI BEHERA 2407003011WL112965 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
4601 OR2407003013_161223FTO_898366 2407003013NRG24151220230987810 1556278013 16/12/2023 Ambuja jena Ambuja jena 2407003013WL122764 00415 SBIN0009638 1422 09/03/2024 No Such Account
4602 OR2407003018_130623APB_FTO_228487 2407003000NRG24120620230314788 2605047130 13/06/2023 Sabitri Samal Sabitri Samal 2407003WL012604 00462 UCBA0000937 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 OR2407003012_050823FTO_418246 2407003000NRG24140520230147166 4972242366 05/08/2023 PABITRA BEHERA PABITRA BEHERA 2407003WL0005326 00415 SBIN0009638 948 30/08/2023 No Such Account
4604 OR2407003020_151023APB_FTO_642891 2407003000NRG24141020230744333 7276435798 15/10/2023 Ranjan kumar Swain Ranjan kumar Swain 2407003WL078664 00415 SBIN0009638 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 OR2407003018_100623FTO_219360 2407003000NRG24160520230162315 2541768535 10/06/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0006015 00415 SBIN0009638 630 14/06/2023 No Such Account
4606 OR2407003016_071023FTO_612172 2407003000NRG24160920230650371 7325272715 07/10/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL0059117 00415 SBIN0009638 1659 10/11/2023 No Such Account
4607 OR2407003002_200523APB_FTO_137689 2407003000NRG24200520230175595 1860728455 20/05/2023 BHARATI MALIK BHARATI MALIK 2407003WL006627 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 OR2407003015_201023FTO_670494 2407003000NRG24201020230768698 7281236239 20/10/2023 NITYANANDA SAHU NITYANANDA SAHU 2407003WL083978 00168 ICIC0000538 237 09/11/2023 A/c Blocked or Frozen
4609 OR2407003022_201023APB_FTO_672011 2407003000NRG24201020230774955 7276022721 20/10/2023 Sita Dehury Sita Dehury 2407003WL085186 00462 UCBA0000937 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 OR2407003004_220923APB_FTO_557176 2407003000NRG24220920230671878 7276269570 22/09/2023 Charia Samal Charia Samal 2407003WL063987 00168 ICIC0000538 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205148 1905854157 24/05/2023 Saroj Sahoo Saroj Sahoo 2407003WL007926 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 OR2407003012_050823FTO_418246 2407003000NRG24260520230213557 4972242362 05/08/2023 Batakrushna ghadai Batakrushna ghadai 2407003WL0008282 00415 SBIN0009638 700 30/08/2023 No Such Account
4613 OR2407003002_310723APB_FTO_396600 2407003000NRG24280720230493726 4976342546 31/07/2023 Puspak Lenka Puspak Lenka 2407003WL023641 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 OR2407003002_310723APB_FTO_396600 2407003000NRG24290720230495347 4976342579 31/07/2023 BHARAT MAHALIK BHARAT MAHALIK 2407003WL024122 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 OR2407003001_221223FTO_927746 2407003001NRG23160920231082739 1544765461 22/12/2023 SUBARNA ROUL SUBARNA ROUL 2407003WL0057883 00415 SBIN0004738 1332 09/03/2024 No Such Account
4616 OR2407003013_281223APB_FTO_945911 2407003013NRG24251220231016720 1556405641 28/12/2023 Manguli Pagad Manguli Pagad 2407003013WL127450 00654 IOBA0ROGB01 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 OR2407003007_070823APB_FTO_421078 2407003000NRG24070820230519373 4970353243 07/08/2023 Jasoda Sahu Jasoda Sahu 2407003WL030165 00415 SBIN0009638 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 OR2407003027_111223APB_FTO_873311 2407003000NRG24101220230968024 1104124391 11/12/2023 Alekh Biswal Alekh Biswal 2407003WL119621 00415 SBIN0017776 1659 29/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4619 OR2407003_110523APB_FTO_103052 2407003000NRG24110520230137647 1640427849 11/05/2023 Nimein Malik Nimein Malik 2407003WL004943 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 OR2407003006_120523APB_FTO_109462 2407003000NRG24120520230142212 1693230554 12/05/2023 Rabinarayan Gochayat Rabinarayan Gochayat 2407003WL005103 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 OR2407003018_100623FTO_219360 2407003000NRG24120520230143976 2541768549 10/06/2023 Kuni Sahu Kuni Sahu 2407003WL0005187 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4622 OR2407003004_150923FTO_531542 2407003000NRG24150920230646315 7263098505 15/09/2023 KRUSHNA GHADEI KRUSHNA GHADEI 2407003WL058254 00654 IOBA0ROGB01 1422 09/11/2023 No Such Account
4623 OR2407003018_100623FTO_219360 2407003000NRG24160520230162318 2541768551 10/06/2023 Kuni Sahu Kuni Sahu 2407003WL0006015 00168 ICIC0000538 1422 14/06/2023 A/c Blocked or Frozen
4624 OR2407003016_071023FTO_612172 2407003000NRG24160620230342259 7325272709 07/10/2023 TARUN PRADHAN TARUN PRADHAN 2407003WL0013711 00415 SBIN0009638 1422 10/11/2023 No Such Account
4625 OR2407003029_270324FTO_1114117 2407003000NRG24180320241204452 2898978694 27/03/2024 Kamala Pradhan Kamala Pradhan 2407003WL0157979 00415 SBIN0009638 1422 12/04/2024 No Such Account
4626 OR2407003029_270324FTO_1114117 2407003000NRG24180320241204455 2898978689 27/03/2024 Bharat Padhan Bharat Padhan 2407003WL0157979 00168 ICIC0000538 1422 12/04/2024 A/c Blocked or Frozen
4627 OR2407003026_180423APB_FTO_29917 2407003000NRG24180420230029458 1398726337 18/04/2023 Kanchan Sahoo Kanchan Sahoo 2407003WL000941 00168 ICIC0000538 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205086 1905854019 24/05/2023 Ranjan Patra Ranjan Patra 2407003WL007922 00462 UCBA0000937 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423328 3326589416 01/07/2023 BASANTI TARAI BASANTI TARAI 2407003001WL017150 00415 SBIN0004738 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 OR2407003021_120124APB_FTO_985287 2407003021NRG24120120241063678 1672644775 12/01/2024 Labanga Khatua Labanga Khatua 2407003021WL135754 00168 ICIC0000538 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 OR2407003021_120124APB_FTO_985287 2407003021NRG24120120241063682 1672644779 12/01/2024 Ramesh Dehury Ramesh Dehury 2407003021WL135754 00654 IOBA0ROGB01 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 OR2407003027_021223FTO_840414 2407003027NRG24021220230943592 1074652192 02/12/2023 Suresh Nayak Suresh Nayak 2407003027WL115233 00415 SBIN0017776 1659 29/02/2024 No Such Account
4633 OR2407003029_270324FTO_1114117 2407003029NRG24160320241201659 2898978691 27/03/2024 Kamala Pradhan Kamala Pradhan 2407003WL0157539 00415 SBIN0009638 1422 12/04/2024 No Such Account
4634 OR2407003029_270324FTO_1114117 2407003029NRG24160320241201660 2898978692 27/03/2024 Kamala Pradhan Kamala Pradhan 2407003WL0157539 00415 SBIN0009638 1422 12/04/2024 No Such Account
4635 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175212 1858266387 20/05/2023 Santilata Behera Santilata Behera 2407003WL006612 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 OR2407003_220723APB_FTO_367792 2407003000NRG24210720230473382 4976379192 22/07/2023 Kabita Nayak Kabita Nayak 2407003WL019557 00462 UCBA0001223 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 OR2407003_230523APB_FTO_146982 2407003000NRG24230520230196061 1877536072 23/05/2023 Suryamani Pradhan Suryamani Pradhan 2407003WL007548 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 OR2407003_230523APB_FTO_146982 2407003000NRG24230520230197479 1877536141 23/05/2023 Kabita Nayak Kabita Nayak 2407003WL007636 00462 UCBA0001223 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 OR2407003015_050923APB_FTO_496689 2407003000NRG24270820230576879 7327562668 05/09/2023 SUSHAMA SENAPATI SUSHAMA SENAPATI 2407003WL043648 00168 ICIC0000538 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 OR2407003018_280423APB_FTO_60777 2407003000NRG24280420230076591 1491273853 28/04/2023 Soli Ghadei Soli Ghadei 2407003WL002618 00415 SBIN0017776 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 OR2407003023_090923APB_FTO_509616 2407003000NRG24280820230578622 7273004153 09/09/2023 Buli Sethi Buli Sethi 2407003WL044010 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423023 3326589440 01/07/2023 CHARAN PATRA CHARAN PATRA 2407003001WL017134 00415 SBIN0004738 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 OR2407003021_060224APB_FTO_1028995 2407003021NRG24060220241114935 2145628008 06/02/2024 Jatadhari Das Jatadhari Das 2407003021WL144009 00415 SBIN0009638 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 OR2407003021_120124APB_FTO_985287 2407003021NRG24120120241063681 1672644777 12/01/2024 Sunei Dehury Sunei Dehury 2407003021WL135754 00654 IOBA0ROGB01 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 OR2407003024_181123APB_FTO_781671 2407003024NRG24181120230893189 8991565260 18/11/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003024WL106436 00168 ICIC0000538 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125555 1540966029 09/05/2023 Tapas dhal Tapas dhal 2407003WL004465 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
4647 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125587 1540965949 09/05/2023 JAYANTI SENAPATI JAYANTI SENAPATI 2407003WL004465 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
4648 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125795 1540966076 09/05/2023 Dipika dhal Dipika dhal 2407003WL004472 00415 SBIN0009638 1659 13/05/2023 invalid Bank Identifier
4649 OR2407003004_121023APB_FTO_632076 2407003000NRG24111020230733365 7265596514 12/10/2023 Natabar Behera Natabar Behera 2407003WL076180 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 OR2407003_160523APB_FTO_120339 2407003000NRG24160520230161369 1750656576 16/05/2023 Laxmi Sahani Laxmi Sahani 2407003WL005978 00168 ICIC0000538 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 OR2407003018_100623FTO_219360 2407003000NRG24160520230162326 2541768531 10/06/2023 Pramila Munda Pramila Munda 2407003WL0006015 00415 SBIN0009638 1422 14/06/2023 No Such Account
4652 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175199 1858266469 20/05/2023 Binayakumar Mohanty Binayakumar Mohanty 2407003WL006611 00415 SBIN0017776 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 OR2407003025_201023APB_FTO_669360 2407003000NRG24201020230770786 7276006664 20/10/2023 Laxmi Sahu Laxmi Sahu 2407003WL084313 00415 SBIN0009638 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 OR2407003026_220923FTO_556964 2407003000NRG24210920230668781 7281245404 22/09/2023 Dharani Parida Dharani Parida 2407003WL063392 00415 SBIN0017776 1659 09/11/2023 No Such Account
4655 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
4656 OR2407003_230523APB_FTO_146982 2407003000NRG24230520230197912 1877536164 23/05/2023 Jaladhara Nayak Jaladhara Nayak 2407003WL007667 00415 SBIN0004738 948 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 OR2407003012_250923FTO_564683 2407003000NRG24240920230681818 7325658157 25/09/2023 BAURI MALIK BAURI MALIK 2407003WL066315 00168 ICIC0000538 1659 10/11/2023 Account closed
4658 OR2407003026_251023FTO_682699 2407003000NRG24251020230783369 7276301878 25/10/2023 Dharani Parida Dharani Parida 2407003WL086998 00415 SBIN0017776 1659 09/11/2023 No Such Account
4659 OR2407003005_260423FTO_52100 2407003000NRG24260420230068411 1437986279 26/04/2023 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL002319 00415 SBIN0009638 1422 11/05/2023 No Such Account
4660 OR2407003019_261223FTO_934677 2407003000NRG24261220231019649 1556177297 26/12/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL127977 00415 SBIN0004738 1422 09/03/2024 No Such Account
4661 OR2407003023_090923APB_FTO_509616 2407003000NRG24280820230578621 7273004151 09/09/2023 Sarat Sethi Sarat Sethi 2407003WL044010 00415 SBIN0004738 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423008 3326589534 01/07/2023 ANTARYAMI PATRA ANTARYAMI PATRA 2407003001WL017134 00415 SBIN0004738 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423096 3326589496 01/07/2023 DHRUBA CHARAN PANDA DHRUBA CHARAN PANDA 2407003001WL017134 00415 SBIN0004738 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 OR2407003015_261023FTO_687020 2407003015NRG22231120210973213 7325754269 26/10/2023 PUNI SAHU PUNI SAHU 2407003WL060136 00654 IOBA0ROGB01 1290 10/11/2023 No Such Account
4665 OR2407003029_270324FTO_1114117 2407003029NRG24120320241192863 2898978690 27/03/2024 Ramesh Barik Ramesh Barik 2407003WL0156202 00691 IPOS0000001 1422 12/04/2024 No Such Account
4666 OR2407003026_220923FTO_556964 2407003000NRG24210920230669948 7281245403 22/09/2023 Ramesh Behera Ramesh Behera 2407003WL063572 00415 SBIN0006478 1659 09/11/2023 No Such Account
4667 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
4668 OR2407003023_270423APB_FTO_53880 2407003000NRG24260420230069043 1440234513 27/04/2023 Bimala Dalai Bimala Dalai 2407003WL002342 00415 SBIN0004738 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 OR2407003006_260623FTO_279256 2407003000NRG24260620230396444 26/06/2023 Ramesh ch barik Ramesh ch barik 2407003WL015923 00415 SBIN0009638 1422 04/07/2023 No Such Account
4670 OR2407003001_010723APB_FTO_302566 2407003001NRG24010720230423095 3326589495 01/07/2023 DHRUBA CHARAN PANDA DHRUBA CHARAN PANDA 2407003001WL017134 00415 SBIN0004738 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 OR2407003018_010224APB_FTO_1020385 2407003018NRG24270120241092654 2142717114 01/02/2024 Sabitrie Hembram Sabitrie Hembram 2407003018WL140507 00415 SBIN0009638 237 25/03/2024 A/c Blocked or Frozen
4672 OR2407003021_120124APB_FTO_985287 2407003021NRG24120120241063680 1672644778 12/01/2024 Ramesh Dehury Ramesh Dehury 2407003021WL135754 00654 IOBA0ROGB01 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 OR2407003016_071023FTO_612172 2407003000NRG24160920230650370 7325272716 07/10/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL0059117 00415 SBIN0009638 1185 10/11/2023 No Such Account
4674 OR2407003026_180423APB_FTO_29917 2407003000NRG24180420230029467 1398726338 18/04/2023 Prakash Biswal Prakash Biswal 2407003WL000941 00168 ICIC0000775 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 OR2407003007_200523APB_FTO_135888 2407003000NRG24190520230175223 1858266422 20/05/2023 Anusuya Patra Anusuya Patra 2407003WL006612 00415 SBIN0009638 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 OR2407003014_201023FTO_668977 2407003000NRG24201020230768843 7275661900 20/10/2023 Babuli Samal Babuli Samal 2407003WL084004 00168 ICIC0000004 1659 09/11/2023 A/c Blocked or Frozen
4677 OR2407003012_220623APB_FTO_267149 2407003000NRG24220620230380045 2806681911 22/06/2023 ASHANTI DAS ASHANTI DAS 2407003WL015281 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 OR2407003018_280423APB_FTO_60777 2407003000NRG24280420230076590 1491273851 28/04/2023 Sara Murmu Sara Murmu 2407003WL002618 00168 ICIC0000004 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 OR2407003002_310723APB_FTO_396600 2407003000NRG24310720230498433 4976342554 31/07/2023 Ambuja Dehury Ambuja Dehury 2407003WL024795 00415 SBIN0009638 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 OR2407003023_090923APB_FTO_509616 2407003000NRG24310820230586987 7273004152 09/09/2023 Sarat Sethi Sarat Sethi 2407003WL045707 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 OR2407003017_241123FTO_808524 2407003017NRG24231120230912830 1153872776 24/11/2023 Sankara Khatua Sankara Khatua 2407003017WL109895 00168 ICIC0000775 1659 01/03/2024 A/c Blocked or Frozen
4682 OR2407003016_071023FTO_612172 2407003000NRG24160920230650372 7325272717 07/10/2023 krupasindhu pradhan krupasindhu pradhan 2407003WL0059117 00415 SBIN0009638 1422 10/11/2023 No Such Account
4683 OR2407003025_201023APB_FTO_669360 2407003000NRG24201020230770785 7276006659 20/10/2023 Ranja kumar Sahu Ranja kumar Sahu 2407003WL084313 00415 SBIN0009638 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 OR2407003012_220623APB_FTO_267149 2407003000NRG24220620230380074 2806681875 22/06/2023 PURUSOTTAM DAS PURUSOTTAM DAS 2407003WL015281 00415 SBIN0009638 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4685 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
4686 OR2407003029_270523FTO_163141 2407003000NRG24260520230218383 1977704687 27/05/2023 Manoj Das Manoj Das 2407003WL008499 00415 SBIN0017776 1422 31/05/2023 No Such Account
4687 OR2407003015_050923FTO_496687 2407003000NRG24270820230576913 7325911614 05/09/2023 SANTOSH BARIK SANTOSH BARIK 2407003WL043648 00415 SBIN0009638 1659 10/11/2023 Account closed
4688 OR2407003023_090923APB_FTO_509616 2407003000NRG24310820230586988 7273004154 09/09/2023 Buli Sethi Buli Sethi 2407003WL045707 00415 SBIN0004738 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 OR2407003011_301123FTO_831347 2407003011NRG24291120230930363 1074675170 30/11/2023 JAYANTI ROUL JAYANTI ROUL 2407003011WL112965 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
4690 OR2407003015_261023FTO_687020 2407003015NRG22161120210950265 7325754280 26/10/2023 AMITA SETHI AMITA SETHI 2407003WL058010 00415 SBIN0009638 215 10/11/2023 No Such Account
4691 OR2407003018_010224APB_FTO_1020385 2407003018NRG24270120241092651 2142717160 01/02/2024 Salaga Tudu Salaga Tudu 2407003018WL140507 00415 SBIN0009638 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 OR2407003021_120124APB_FTO_985287 2407003021NRG24120120241063679 1672644780 12/01/2024 Labanga Khatua Labanga Khatua 2407003021WL135754 00168 ICIC0000538 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 OR2407003021_120124APB_FTO_985287 2407003021NRG24120120241063683 1672644776 12/01/2024 Sunei Dehury Sunei Dehury 2407003021WL135754 00654 IOBA0ROGB01 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 OR2407003020_090523APB_FTO_95382 2407003000NRG24090520230125550 1540966020 09/05/2023 CHANDRAMANI BHUYAN CHANDRAMANI BHUYAN 2407003WL004465 00415 SBIN0009638 1659 13/05/2023 invalid Bank Identifier
4695 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
4696 OR2407003027_120124APB_FTO_985354 2407003000NRG24110120241061342 1672638357 12/01/2024 Renga Saian Renga Saian 2407003WL135400 00415 SBIN0017776 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 OR2407003016_131023FTO_638359 2407003000NRG24121020230738186 7325731593 13/10/2023 SUBENDU ROUT SUBENDU ROUT 2407003WL077155 00415 SBIN0009638 1659 10/11/2023 No Such Account
4698 OR2407003026_131123APB_FTO_753188 2407003000NRG24131120230860973 8996145711 13/11/2023 Santilata Rout Santilata Rout 2407003WL101491 00415 SBIN0004738 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 OR2407003007_171023APB_FTO_650846 2407003000NRG24171020230753115 7265350259 17/10/2023 Droupadi Biswal Droupadi Biswal 2407003WL080780 00415 SBIN0017776 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 OR2407003029_270324FTO_1114117 2407003000NRG24180320241204449 2898978687 27/03/2024 Ramesh Barik Ramesh Barik 2407003WL0157979 00415 SBIN0009638 1422 12/04/2024 No Such Account
4701 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
4702 OR2407003012_220623APB_FTO_267149 2407003000NRG24220620230380053 2806681864 22/06/2023 BHIMASEN BEHERA BHIMASEN BEHERA 2407003WL015281 00415 SBIN0009638 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205205 1905854123 24/05/2023 Santilata Behera Santilata Behera 2407003WL007929 00415 SBIN0017776 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 OR2407003007_240523APB_FTO_149600 2407003000NRG24240520230205216 1905854184 24/05/2023 Anusuya Patra Anusuya Patra 2407003WL007929 00415 SBIN0009638 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 OR2407003012_250923FTO_564683 2407003000NRG24240920230681851 7325658171 25/09/2023 Puja dehury Puja dehury 2407003WL066323 00415 SBIN0009638 1659 10/11/2023 No Such Account
4706 OR2407003026_251023FTO_682699 2407003000NRG24251020230783390 7276301874 25/10/2023 Nandiini Rout Nandiini Rout 2407003WL087000 00168 ICIC0000538 1422 09/11/2023 A/c Blocked or Frozen
4707 OR2407003007_131223APB_FTO_883866 2407003007NRG24131220230979336 1154244184 13/12/2023 Pratima Barik Pratima Barik 2407003007WL121187 00462 UCBA0000937 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 OR2407003024_281123APB_FTO_818304 2407003024NRG24281120230924386 1091164464 28/11/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003024WL112039 00168 ICIC0000538 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 OR2407003028_061223FTO_854763 2407003028NRG24061220230954994 1084868861 06/12/2023 Kanchan Dehury Kanchan Dehury 2407003028WL117139 00462 UCBA0001223 1185 29/02/2024 No Such Account

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