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
|