|
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
|
OR2427002_211022FTO_683947
|
2427002000NRG23201020220163522
|
5996556821
|
21/10/2022
|
KRUTIBAS THANAPATI
|
KRUTIBAS THANAPATI
|
2427002WL0011713
|
00415
|
SBIN0007079
|
444
|
31/10/2022
|
No Such Account
|
|
2
|
OR2427002_220922FTO_586751
|
2427002000NRG23220920220144501
|
4995573477
|
22/09/2022
|
Indira Naik
|
Indira Naik
|
2427002WL0010286
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
3
|
OR2427002_220922FTO_586751
|
2427002000NRG23220920220144505
|
4995573381
|
22/09/2022
|
Raibari Jagadala
|
Raibari Jagadala
|
2427002WL0010287
|
00415
|
SBIN0007079
|
1554
|
28/09/2022
|
Account closed
|
|
4
|
OR2427002_221222FTO_933015
|
2427002000NRG23221220220219966
|
9084893922
|
22/12/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2427002WL0015712
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
Account closed
|
|
5
|
OR2427002_220922FTO_586751
|
2427002000NRG23220920220144966
|
4995573478
|
22/09/2022
|
Rekha Naik
|
Rekha Naik
|
2427002WL0010315
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
|
6
|
OR2427002_220922FTO_586751
|
2427002000NRG23220920220145151
|
4995573506
|
22/09/2022
|
Baijayanti dehuri
|
Baijayanti dehuri
|
2427002WL0010327
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
Account closed
|
|
7
|
OR2427002_220922FTO_587805
|
2427002000NRG23220920220145308
|
4994152909
|
22/09/2022
|
Bhama Sethi
|
Bhama Sethi
|
2427002WL0010333
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
Account closed
|
|
8
|
OR2427002_221122APB_FTO_809909
|
2427002000NRG23221120220191972
|
6676694881
|
22/11/2022
|
Ekadusia Kabat
|
Ekadusia Kabat
|
2427002WL0013854
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427002_221122FTO_809904
|
2427002000NRG23221120220191986
|
6674925975
|
22/11/2022
|
Sumitra Meher
|
Sumitra Meher
|
2427002WL0013854
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
10
|
OR2427002_221122FTO_809904
|
2427002000NRG23221120220191989
|
6674925962
|
22/11/2022
|
Biswajit Rout
|
Biswajit Rout
|
2427002WL0013854
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
11
|
OR2427002_221122FTO_809904
|
2427002000NRG23221120220191996
|
6674925966
|
22/11/2022
|
jagannath meher
|
jagannath meher
|
2427002WL0013854
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
12
|
OR2427002_221122FTO_809904
|
2427002000NRG23221120220191998
|
6674925963
|
22/11/2022
|
Kuna Meher
|
Kuna Meher
|
2427002WL0013854
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
13
|
OR2427002_221122FTO_809904
|
2427002000NRG23221120220191999
|
6674925968
|
22/11/2022
|
Kanak Meher
|
Kanak Meher
|
2427002WL0013854
|
00474
|
SBIN0RRUKGB
|
888
|
26/11/2022
|
No Such Account
|
|
14
|
OR2427002_230223APB_FTO_1115322
|
2427002000NRG23230220230292251
|
0262202690
|
23/02/2023
|
SOURENDRA KUMAR PATRA
|
SOURENDRA KUMAR PATRA
|
2427002WL019323
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2427002_230323APB_FTO_1175726
|
2427002000NRG23230320230333549
|
0496382781
|
23/03/2023
|
Sambhu Mahakur
|
Sambhu Mahakur
|
2427002WL021355
|
00415
|
SBIN0007079
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2427002_230323APB_FTO_1175726
|
2427002000NRG23230320230334106
|
0496382783
|
23/03/2023
|
Maithili Padhan
|
Maithili Padhan
|
2427002WL021370
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2427002_230323APB_FTO_1175726
|
2427002000NRG23230320230334327
|
0496382588
|
23/03/2023
|
SOURENDRA KUMAR PATRA
|
SOURENDRA KUMAR PATRA
|
2427002WL021388
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2427002_230822FTO_494721
|
2427002000NRG23230820220134525
|
4278869437
|
23/08/2022
|
Pankaj Padhan
|
Pankaj Padhan
|
2427002WL0009275
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
Account closed
|
|
19
|
OR2427002_231122FTO_814434
|
2427002000NRG23231120220192635
|
6676450222
|
23/11/2022
|
khageswar padhan
|
khageswar padhan
|
2427002WL0013913
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
20
|
OR2427002_231122FTO_814434
|
2427002000NRG23231120220192627
|
6676450154
|
23/11/2022
|
Makhunu Bharasagar
|
Makhunu Bharasagar
|
2427002WL0013913
|
00415
|
SBIN0007079
|
1554
|
26/11/2022
|
No Such Account
|
|
21
|
OR2427002_230822FTO_494721
|
2427002000NRG23230820220134551
|
4278869384
|
23/08/2022
|
Rekha Naik
|
Rekha Naik
|
2427002WL0009276
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
No Such Account
|
|
22
|
OR2427002_230822APB_FTO_494725
|
2427002000NRG23230820220134504
|
4277855303
|
23/08/2022
|
Hemalata Padhan
|
Hemalata Padhan
|
2427002WL0009274
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2427002_240223APB_FTO_1117586
|
2427002000NRG23240220230294026
|
0272751383
|
24/02/2023
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL019404
|
00415
|
SBIN0007079
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230336942
|
0498339028
|
24/03/2023
|
Surendra Mahakur
|
Surendra Mahakur
|
2427002WL021490
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
25
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230337062
|
0498339029
|
24/03/2023
|
SIKI GEJA
|
SIKI GEJA
|
2427002WL021491
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
26
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230337064
|
0498339030
|
24/03/2023
|
SIKI GEJA
|
SIKI GEJA
|
2427002WL021491
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
27
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230337115
|
0498339033
|
24/03/2023
|
Sushila
|
Sushila
|
2427002WL021491
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
28
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230337118
|
0498339032
|
24/03/2023
|
Sushila
|
Sushila
|
2427002WL021491
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
29
|
OR2427002_240323APB_FTO_1181781
|
2427002000NRG23240320230337307
|
0498532028
|
24/03/2023
|
DEBAKI SETHI
|
DEBAKI SETHI
|
2427002WL021505
|
00354
|
PUNB0088900
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
OR2427002_240323APB_FTO_1181781
|
2427002000NRG23240320230337392
|
0498531972
|
24/03/2023
|
Arabinda Mahakur
|
Arabinda Mahakur
|
2427002WL021508
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230338131
|
0498339045
|
24/03/2023
|
sunil sethi
|
sunil sethi
|
2427002WL021538
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
32
|
OR2427002_240323FTO_1181750
|
2427002000NRG23240320230338248
|
0498339027
|
24/03/2023
|
Chhai
|
Chhai
|
2427002WL021546
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
|
33
|
OR2427002_241022APB_FTO_692669
|
2427002000NRG23241020220164960
|
5997238801
|
24/10/2022
|
Arttatran Bhoi
|
Arttatran Bhoi
|
2427002WL0011817
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2427002_221122FTO_809904
|
2427002012NRG23221120220192024
|
6674925965
|
22/11/2022
|
BASANTI PUTEL
|
BASANTI PUTEL
|
2427002WL0013858
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
35
|
OR2427002_020822FTO_425173
|
2427002000NRG23020820220123373
|
4229095602
|
02/08/2022
|
Smita Padhan
|
Smita Padhan
|
2427002WL0008511
|
00415
|
SBIN0007079
|
1110
|
27/08/2022
|
No Such Account
|
|
36
|
OR2427002_020822APB_FTO_425174
|
2427002000NRG23020820220123375
|
4232559457
|
02/08/2022
|
Chakradhar pardia
|
Chakradhar pardia
|
2427002WL0008512
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2427002_021022FTO_621993
|
2427002000NRG23021020220152181
|
5339189823
|
02/10/2022
|
NIRUPAMA MEHER
|
NIRUPAMA MEHER
|
2427002WL0010829
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
38
|
OR2427002_030622FTO_190780
|
2427002000NRG23030620220056585
|
2221687204
|
03/06/2022
|
naranarayan mahapatra
|
naranarayan mahapatra
|
2427002WL0003822
|
00415
|
SBIN0007079
|
1554
|
11/06/2022
|
No Such Account
|
|
39
|
OR2427002_040123FTO_986440
|
2427002000NRG23040120230237924
|
9089229275
|
04/01/2023
|
Ratan Sahu
|
Ratan Sahu
|
2427002WL0016623
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
Account closed
|
|
40
|
OR2427002_040123APB_FTO_986451
|
2427002000NRG23040120230237967
|
9089382995
|
04/01/2023
|
Narendra Karna
|
Narendra Karna
|
2427002WL0016624
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2427002_040822FTO_432277
|
2427002000NRG23040820220124542
|
4232171170
|
04/08/2022
|
Tapaswini bhati
|
Tapaswini bhati
|
2427002WL0008609
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
42
|
OR2427002_040822FTO_432277
|
2427002000NRG23040820220124569
|
4232171161
|
04/08/2022
|
Gopandhu Beriha
|
Gopandhu Beriha
|
2427002WL0008615
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
No Such Account
|
|
43
|
OR2427002_040822APB_FTO_432284
|
2427002000NRG23040820220124724
|
4232479987
|
04/08/2022
|
Santosini Bagarti
|
Santosini Bagarti
|
2427002WL0008621
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2427002_040822FTO_432277
|
2427002000NRG23040820220124769
|
4232171162
|
04/08/2022
|
Siba shankar Pande
|
Siba shankar Pande
|
2427002WL0008625
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
45
|
OR2427002_040822APB_FTO_432284
|
2427002000NRG23040820220124935
|
4232479978
|
04/08/2022
|
Hemalata Padhan
|
Hemalata Padhan
|
2427002WL0008632
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2427002_041122FTO_739629
|
2427002000NRG23041120220176817
|
6387540301
|
04/11/2022
|
Tapaswani
|
Tapaswani
|
2427002WL0012688
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
47
|
OR2427002_041122FTO_739629
|
2427002000NRG23041120220176826
|
6387540288
|
04/11/2022
|
Tapan Bagarti
|
Tapan Bagarti
|
2427002WL0012689
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
48
|
OR2427002_050822APB_FTO_435420
|
2427002000NRG23050820220125332
|
4229657064
|
05/08/2022
|
Siba Bhoi
|
Siba Bhoi
|
2427002WL0008655
|
00468
|
UBIN0561151
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2427002_060323APB_FTO_1133944
|
2427002000NRG23060320230304744
|
0497190099
|
06/03/2023
|
SOURENDRA KUMAR PATRA
|
SOURENDRA KUMAR PATRA
|
2427002WL019925
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2427002_060323APB_FTO_1133944
|
2427002000NRG23060320230304570
|
0497190109
|
06/03/2023
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL019914
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2427002_060323APB_FTO_1133944
|
2427002000NRG23060320230304617
|
0497190179
|
06/03/2023
|
Narendra Karna
|
Narendra Karna
|
2427002WL019916
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2427002_060323APB_FTO_1133944
|
2427002000NRG23060320230305902
|
0497190184
|
06/03/2023
|
Ganesh Karna
|
Ganesh Karna
|
2427002WL019964
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2427002_060622FTO_194523
|
2427002000NRG23060620220057708
|
2221923164
|
06/06/2022
|
sunil badi
|
sunil badi
|
2427002WL0003904
|
00415
|
SBIN0009294
|
1554
|
11/06/2022
|
Account closed
|
|
54
|
OR2427002_060622FTO_194523
|
2427002000NRG23060620220057796
|
2221923167
|
06/06/2022
|
RAJANI PADHAN
|
RAJANI PADHAN
|
2427002WL0003909
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
55
|
OR2427002_060722FTO_314887
|
2427002000NRG23060720220109056
|
2967139411
|
06/07/2022
|
Bhargabi Pujhari
|
Bhargabi Pujhari
|
2427002WL0007387
|
00474
|
SBIN0RRUKGB
|
222
|
11/07/2022
|
No Such Account
|
|
56
|
OR2427002_080822FTO_440958
|
2427002000NRG23060820220126313
|
4228983494
|
08/08/2022
|
Umakanta Padhan
|
Umakanta Padhan
|
2427002WL0008707
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
57
|
OR2427002_060922APB_FTO_535737
|
2427002000NRG23060920220138982
|
4642877809
|
06/09/2022
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2427002WL0009687
|
00415
|
SBIN0009294
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2427002_060922APB_FTO_535737
|
2427002000NRG23060920220138989
|
4642877802
|
06/09/2022
|
Gupte Padhan
|
Gupte Padhan
|
2427002WL0009688
|
00415
|
SBIN0009294
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2427002_060922APB_FTO_535737
|
2427002000NRG23060920220138991
|
4642877825
|
06/09/2022
|
Himansu Padhan
|
Himansu Padhan
|
2427002WL0009688
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2427002_061222FTO_862981
|
2427002000NRG23061220220202510
|
7285659440
|
06/12/2022
|
BASANTI PUTEL
|
BASANTI PUTEL
|
2427002WL0014530
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
61
|
OR2427002_070622APB_FTO_200285
|
2427002000NRG23070620220062285
|
2222324781
|
07/06/2022
|
MAKARADHWAJA BADI
|
MAKARADHWAJA BADI
|
2427002WL0004171
|
00415
|
SBIN0007079
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2427002_071022FTO_633308
|
2427002000NRG23071020220153966
|
5559239045
|
07/10/2022
|
SRABAN BISWAL
|
SRABAN BISWAL
|
2427002WL0010980
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
63
|
OR2427002_071022FTO_633308
|
2427002000NRG23071020220154172
|
5559239133
|
07/10/2022
|
JITENDRA DASH
|
JITENDRA DASH
|
2427002WL0010987
|
00691
|
IPOS0000001
|
666
|
14/10/2022
|
No Such Account
|
|
64
|
OR2427002_071022FTO_633308
|
2427002000NRG23071020220154173
|
5559239132
|
07/10/2022
|
JITENDRA DASH
|
JITENDRA DASH
|
2427002WL0010987
|
00691
|
IPOS0000001
|
888
|
14/10/2022
|
No Such Account
|
|
65
|
OR2427002_071022FTO_633308
|
2427002000NRG23071020220154348
|
5559239043
|
07/10/2022
|
ritanjali sahu
|
ritanjali sahu
|
2427002WL0010996
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
66
|
OR2427002_071022FTO_633308
|
2427002000NRG23071020220154409
|
5559239044
|
07/10/2022
|
Raibari Jagadala
|
Raibari Jagadala
|
2427002WL0011020
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
67
|
OR2427002_071022FTO_633308
|
2427002000NRG23071020220154417
|
5559239046
|
07/10/2022
|
Indira Naik
|
Indira Naik
|
2427002WL0011023
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
68
|
OR2427002_071122APB_FTO_749902
|
2427002000NRG23071120220178764
|
6456572391
|
07/11/2022
|
Bishikeshan Mahak
|
Bishikeshan Mahak
|
2427002WL0012835
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2427002_071122FTO_749898
|
2427002000NRG23071120220178796
|
6456184659
|
07/11/2022
|
Benu Meher
|
Benu Meher
|
2427002WL0012843
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
70
|
OR2427002_080822FTO_442786
|
2427002000NRG23080820220127039
|
4232179161
|
08/08/2022
|
Pankaj Padhan
|
Pankaj Padhan
|
2427002WL0008759
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
Account closed
|
|
71
|
OR2427002_090123APB_FTO_1000687
|
2427002000NRG23090120230243888
|
9119653937
|
09/01/2023
|
Narendra Karna
|
Narendra Karna
|
2427002WL0016864
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2427002_090323APB_FTO_1138706
|
2427002000NRG23090320230308254
|
0496694110
|
09/03/2023
|
Kshetrabasi Jati
|
Kshetrabasi Jati
|
2427002WL020055
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2427002_090622APB_FTO_212196
|
2427002000NRG23090620220068597
|
2291490796
|
09/06/2022
|
Kishore Mohan Nanda
|
Kishore Mohan Nanda
|
2427002WL0004560
|
00415
|
SBIN0009294
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2427002_220123APB_FTO_1043302
|
2427002000NRG23210120230260077
|
9123327379
|
22/01/2023
|
Puspanjanli Biswal
|
Puspanjanli Biswal
|
2427002WL0017624
|
00415
|
SBIN0009294
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
OR2427002_211222APB_FTO_928943
|
2427002000NRG23211220220219149
|
9085230896
|
21/12/2022
|
Shubhraman Jhankar
|
Shubhraman Jhankar
|
2427002WL0015666
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2427002_220123FTO_1043288
|
2427002000NRG23220120230260642
|
9122942603
|
22/01/2023
|
Maheswar Parida
|
Maheswar Parida
|
2427002WL0017660
|
00415
|
SBIN0007079
|
666
|
24/02/2023
|
No Such Account
|
|
77
|
OR2427002_220123FTO_1043288
|
2427002000NRG23220120230260643
|
9122942602
|
22/01/2023
|
Sita Parida
|
Sita Parida
|
2427002WL0017660
|
00415
|
SBIN0007079
|
666
|
24/02/2023
|
No Such Account
|
|
78
|
OR2427002_220323APB_FTO_1172436
|
2427002000NRG23220320230332196
|
0496567578
|
22/03/2023
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL021278
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2427002_220622APB_FTO_265133
|
2427002000NRG23220620220100563
|
2565377606
|
22/06/2022
|
Kumudini Dehuri
|
Kumudini Dehuri
|
2427002WL0006678
|
00415
|
SBIN0007079
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2427002_220622APB_FTO_265133
|
2427002000NRG23220620220101178
|
2565377674
|
22/06/2022
|
Mahadev Podha
|
Mahadev Podha
|
2427002WL0006698
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2427002_220622APB_FTO_265133
|
2427002000NRG23220620220101179
|
2565377642
|
22/06/2022
|
Santosini Bagarti
|
Santosini Bagarti
|
2427002WL0006698
|
00468
|
UBIN0561151
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2427002_010223FTO_1078366
|
2427002000NRG23010220230275190
|
9123809628
|
01/02/2023
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2427002WL0018227
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
Account closed
|
|
83
|
OR2427002_020522APB_FTO_77520
|
2427002000NRG23020520220018736
|
1156297630
|
02/05/2022
|
Chakradhar pardia
|
Chakradhar pardia
|
2427002WL0001348
|
00468
|
UBIN0561151
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2427002_170323APB_FTO_1159983
|
2427002000NRG23170320230322682
|
0496766179
|
17/03/2023
|
Mahana Bagh
|
Mahana Bagh
|
2427002WL020755
|
00415
|
SBIN0007079
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2427002_170622APB_FTO_243883
|
2427002000NRG23170620220087548
|
2515695451
|
17/06/2022
|
Bijaya Kanhar
|
Bijaya Kanhar
|
2427002WL0005752
|
00415
|
SBIN0009294
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2427002_170622APB_FTO_243883
|
2427002000NRG23170620220087604
|
2515695479
|
17/06/2022
|
Parameswar Sandha
|
Parameswar Sandha
|
2427002WL0005762
|
00468
|
UBIN0561151
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
OR2427002_170622FTO_243876
|
2427002000NRG23170620220087652
|
2515259677
|
17/06/2022
|
Sanjukta Karna
|
Sanjukta Karna
|
2427002WL0005769
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
88
|
OR2427002_170622FTO_243876
|
2427002000NRG23170620220087730
|
2515259490
|
17/06/2022
|
MANAS KARNA
|
MANAS KARNA
|
2427002WL0005775
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
89
|
OR2427002_170622FTO_243876
|
2427002000NRG23170620220087888
|
2515259489
|
17/06/2022
|
MANAS KARNA
|
MANAS KARNA
|
2427002WL0005784
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
90
|
OR2427002_171022FTO_666487
|
2427002000NRG23171020220161137
|
5938898786
|
17/10/2022
|
Bhama Sethi
|
Bhama Sethi
|
2427002WL0011516
|
00474
|
SBIN0RRUKGB
|
863
|
27/10/2022
|
No Such Account
|
|
91
|
OR2427002_171022FTO_666487
|
2427002000NRG23171020220161148
|
5938898768
|
17/10/2022
|
Baijayanti dehuri
|
Baijayanti dehuri
|
2427002WL0011517
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
92
|
OR2427002_171022FTO_666487
|
2427002000NRG23171020220161152
|
5938898753
|
17/10/2022
|
Nepal Bagh
|
Nepal Bagh
|
2427002WL0011518
|
00415
|
SBIN0009294
|
222
|
27/10/2022
|
Account closed
|
|
93
|
OR2427002_171122FTO_791287
|
2427002000NRG23171120220187760
|
6636990922
|
17/11/2022
|
Raghunath khandagiri
|
Raghunath khandagiri
|
2427002WL0013516
|
00415
|
SBIN0007079
|
1554
|
24/11/2022
|
No Such Account
|
|
94
|
OR2427002_171122APB_FTO_791304
|
2427002000NRG23171120220187789
|
6635946033
|
17/11/2022
|
Rabi Barik
|
Rabi Barik
|
2427002WL0013520
|
00468
|
UBIN0561151
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2427002_171122FTO_791287
|
2427002000NRG23171120220187794
|
6636990960
|
17/11/2022
|
RANJAN KUMBHAR
|
RANJAN KUMBHAR
|
2427002WL0013520
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
Account closed
|
|
96
|
OR2427002_180123FTO_1033152
|
2427002000NRG23180120230255273
|
9122047926
|
18/01/2023
|
Bholanath Sethi
|
Bholanath Sethi
|
2427002WL0017391
|
00415
|
SBIN0007079
|
888
|
24/02/2023
|
Account closed
|
|
97
|
OR2427002_180622FTO_247259
|
2427002000NRG23180620220089647
|
2515384671
|
18/06/2022
|
Baidhara Bhoi
|
Baidhara Bhoi
|
2427002WL0005899
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
98
|
OR2427002_180622FTO_247259
|
2427002000NRG23180620220090474
|
2515384669
|
18/06/2022
|
Niranjan Padhan
|
Niranjan Padhan
|
2427002WL0005970
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
99
|
OR2427002_190622FTO_250071
|
2427002000NRG23180620220091759
|
5307063647
|
19/06/2022
|
Chanchala Bastia
|
Chanchala Bastia
|
2427002WL0006046
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
100
|
OR2427002_190622FTO_250071
|
2427002000NRG23180620220091767
|
5307063646
|
19/06/2022
|
Babulu Bastia
|
Babulu Bastia
|
2427002WL0006046
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
101
|
OR2427002_190622FTO_250071
|
2427002000NRG23180620220091800
|
5307063689
|
19/06/2022
|
Suresh Bhoi
|
Suresh Bhoi
|
2427002WL0006049
|
00474
|
SBIN0RRUKGB
|
1554
|
07/10/2022
|
No Such Account
|
|
102
|
OR2427002_190622FTO_250071
|
2427002000NRG23180620220091936
|
5307063719
|
19/06/2022
|
Ukia
|
Ukia
|
2427002WL0006053
|
00415
|
SBIN0007079
|
1554
|
07/10/2022
|
Account closed
|
|
103
|
OR2427002_181122FTO_795485
|
2427002000NRG23181120220188275
|
6655079077
|
18/11/2022
|
Rinabati Garud
|
Rinabati Garud
|
2427002WL0013576
|
00415
|
SBIN0007079
|
1554
|
25/11/2022
|
No Such Account
|
|
104
|
OR2427002_190123APB_FTO_1035792
|
2427002000NRG23190120230256233
|
9122441222
|
19/01/2023
|
Rabi Barik
|
Rabi Barik
|
2427002WL0017446
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
OR2427002_190622FTO_250071
|
2427002000NRG23190620220092742
|
5307063645
|
19/06/2022
|
UGRASEN JAGADALA
|
UGRASEN JAGADALA
|
2427002WL0006115
|
00474
|
SBIN0RRUKGB
|
1554
|
07/10/2022
|
No Such Account
|
|
106
|
OR2427002_190622APB_FTO_250073
|
2427002000NRG23190620220093318
|
5307147157
|
19/06/2022
|
Arttatran Bhoi
|
Arttatran Bhoi
|
2427002WL0006166
|
00415
|
SBIN0007079
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2427002_190822APB_FTO_480605
|
2427002000NRG23190820220132439
|
4276965694
|
19/08/2022
|
Siba Bhoi
|
Siba Bhoi
|
2427002WL0009119
|
00468
|
UBIN0561151
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
OR2427002_190822APB_FTO_480605
|
2427002000NRG23190820220132646
|
4276965701
|
19/08/2022
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2427002WL0009143
|
00415
|
SBIN0009294
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
OR2427002_190922APB_FTO_573650
|
2427002000NRG23190920220143085
|
4905386194
|
19/09/2022
|
Gupte Padhan
|
Gupte Padhan
|
2427002WL0010147
|
00474
|
SBIN0RRUKGB
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2427002_190922APB_FTO_573650
|
2427002000NRG23190920220143087
|
4905386207
|
19/09/2022
|
Himansu Padhan
|
Himansu Padhan
|
2427002WL0010147
|
00474
|
SBIN0RRUKGB
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2427002_191122FTO_799272
|
2427002000NRG23191120220189977
|
6656838074
|
19/11/2022
|
Padmanabha Naik
|
Padmanabha Naik
|
2427002WL0013707
|
00415
|
SBIN0007079
|
1554
|
25/11/2022
|
No Such Account
|
|
112
|
OR2427002_191122FTO_799272
|
2427002000NRG23191120220189979
|
6656838085
|
19/11/2022
|
Mohan Bagarti
|
Mohan Bagarti
|
2427002WL0013707
|
00415
|
SBIN0009660
|
1554
|
25/11/2022
|
No Such Account
|
|
113
|
OR2427002_191222FTO_917861
|
2427002000NRG23191220220216629
|
9083667527
|
19/12/2022
|
Mana Sahu
|
Mana Sahu
|
2427002WL0015489
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
114
|
OR2427002_191222FTO_917861
|
2427002000NRG23191220220216646
|
9083667528
|
19/12/2022
|
Surya
|
Surya
|
2427002WL0015490
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
115
|
OR2427002_191222FTO_917861
|
2427002000NRG23191220220216652
|
9083667526
|
19/12/2022
|
Kumadini
|
Kumadini
|
2427002WL0015490
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
116
|
OR2427002_200123FTO_1038566
|
2427002000NRG23200120230257356
|
9123413033
|
20/01/2023
|
Basistha Padhan
|
Basistha Padhan
|
2427002WL0017509
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
117
|
OR2427002_200123FTO_1038566
|
2427002000NRG23200120230257508
|
9123413038
|
20/01/2023
|
santosini Jhankar
|
santosini Jhankar
|
2427002WL0017514
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
118
|
OR2427002_200123FTO_1038566
|
2427002000NRG23200120230257510
|
9123413034
|
20/01/2023
|
BASUDEV PADHAN
|
BASUDEV PADHAN
|
2427002WL0017514
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
119
|
OR2427002_200123FTO_1038566
|
2427002000NRG23200120230257515
|
9123413037
|
20/01/2023
|
bideshi hati
|
bideshi hati
|
2427002WL0017514
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
120
|
OR2427002_200123FTO_1038566
|
2427002000NRG23200120230257538
|
9123413036
|
20/01/2023
|
Urmila
|
Urmila
|
2427002WL0017514
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
121
|
OR2427002_210323FTO_1170504
|
2427002000NRG23200320230328250
|
0496307349
|
21/03/2023
|
Bisnupriya
|
Bisnupriya
|
2427002WL021028
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
122
|
OR2427002_200522FTO_140004
|
2427002000NRG23200520220038245
|
1594043953
|
20/05/2022
|
Bendri Rajhans
|
Bendri Rajhans
|
2427002WL0002710
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
123
|
OR2427002_200522APB_FTO_140007
|
2427002000NRG23200520220038248
|
1594116141
|
20/05/2022
|
Ganesh Karna
|
Ganesh Karna
|
2427002WL0002710
|
00415
|
SBIN0007079
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2427002_200522APB_FTO_140007
|
2427002000NRG23200520220038694
|
1594116138
|
20/05/2022
|
Dibyalochan Karmi
|
Dibyalochan Karmi
|
2427002WL0002728
|
00415
|
SBIN0007079
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
125
|
OR2427002_200522APB_FTO_140007
|
2427002000NRG23200520220038699
|
1594116031
|
20/05/2022
|
Naresh Kanda
|
Naresh Kanda
|
2427002WL0002728
|
00415
|
SBIN0007079
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
126
|
OR2427002_200622FTO_255414
|
2427002000NRG23200620220094962
|
2484223968
|
20/06/2022
|
Bhagabana Ghibila
|
Bhagabana Ghibila
|
2427002WL0006288
|
00474
|
SBIN0RRUKGB
|
222
|
25/06/2022
|
No Such Account
|
|
127
|
OR2427002_200622APB_FTO_255420
|
2427002000NRG23200620220095391
|
2484336539
|
20/06/2022
|
Minakhi Padhan
|
Minakhi Padhan
|
2427002WL0006329
|
00415
|
SBIN0007079
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2427002_200622APB_FTO_255420
|
2427002000NRG23200620220095486
|
2484336543
|
20/06/2022
|
SUDAM RAJHANS
|
SUDAM RAJHANS
|
2427002WL0006331
|
00474
|
SBIN0RRUKGB
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2427002_200622APB_FTO_255420
|
2427002000NRG23200620220095488
|
2484336544
|
20/06/2022
|
SUDAM RAJHANS
|
SUDAM RAJHANS
|
2427002WL0006331
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2427002_200722APB_FTO_378956
|
2427002000NRG23200720220116520
|
3866739036
|
20/07/2022
|
Siba Bhoi
|
Siba Bhoi
|
2427002WL0007987
|
00468
|
UBIN0561151
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2427002_210223APB_FTO_1111272
|
2427002000NRG23210220230290736
|
0260588872
|
21/02/2023
|
Digambara Sahu
|
Digambara Sahu
|
2427002WL019265
|
00415
|
SBIN0009294
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2427002_210323APB_FTO_1170521
|
2427002000NRG23210320230329517
|
0496742562
|
21/03/2023
|
Soumitri Sahu
|
Soumitri Sahu
|
2427002WL021115
|
00415
|
SBIN0009294
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2427002_210622FTO_260930
|
2427002000NRG23210620220096749
|
2560210814
|
21/06/2022
|
Shiba Mirdha
|
Shiba Mirdha
|
2427002WL0006412
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
134
|
OR2427002_210722FTO_383983
|
2427002000NRG23210720220117483
|
3866432030
|
21/07/2022
|
Tapaswini bhati
|
Tapaswini bhati
|
2427002WL0008088
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
135
|
OR2427002_220722FTO_388755
|
2427002000NRG23220720220118028
|
3866572048
|
22/07/2022
|
Maithili Biswal
|
Maithili Biswal
|
2427002WL0008134
|
00474
|
SBIN0RRUKGB
|
444
|
11/08/2022
|
No Such Account
|
|
136
|
OR2427002_100522APB_FTO_102474
|
2427002000NRG23090520220025655
|
1274019198
|
10/05/2022
|
Chakradhar pardia
|
Chakradhar pardia
|
2427002WL0001828
|
00468
|
UBIN0561151
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2427002_091122FTO_756906
|
2427002000NRG23091120220180252
|
6495567598
|
09/11/2022
|
Tapan Bagarti
|
Tapan Bagarti
|
2427002WL0012925
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
138
|
OR2427002_101222FTO_879699
|
2427002000NRG23091220220205581
|
7289382053
|
10/12/2022
|
Raju
|
Raju
|
2427002WL0014768
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
139
|
OR2427002_100123FTO_1005026
|
2427002000NRG23100120230245982
|
9119211763
|
10/01/2023
|
Bholanath Sethi
|
Bholanath Sethi
|
2427002WL0016985
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
Account closed
|
|
140
|
OR2427002_100123APB_FTO_1005035
|
2427002000NRG23100120230245431
|
9120423245
|
10/01/2023
|
Kshetrabasi Jati
|
Kshetrabasi Jati
|
2427002WL0016950
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
OR2427002_100123APB_FTO_1005035
|
2427002000NRG23100120230245420
|
9120423346
|
10/01/2023
|
Ekadusia Kabat
|
Ekadusia Kabat
|
2427002WL0016950
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2427002_100123APB_FTO_1005035
|
2427002000NRG23100120230245381
|
9120423325
|
10/01/2023
|
Puspanjanli Biswal
|
Puspanjanli Biswal
|
2427002WL0016946
|
00415
|
SBIN0009294
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
OR2427002_101222APB_FTO_879704
|
2427002000NRG23091220220205605
|
7288800268
|
10/12/2022
|
Dasharath Kunhr
|
Dasharath Kunhr
|
2427002WL0014769
|
00415
|
SBIN0007079
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2427002_101222FTO_879699
|
2427002000NRG23091220220205595
|
7289382059
|
10/12/2022
|
Satyananda
|
Satyananda
|
2427002WL0014769
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
145
|
OR2427002_100123FTO_1005026
|
2427002000NRG23100120230245950
|
9119211731
|
10/01/2023
|
Bhignaraj Purohit
|
Bhignaraj Purohit
|
2427002WL0016985
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
No Such Account
|
|
146
|
OR2427002_100323APB_FTO_1141323
|
2427002000NRG23100320230309589
|
0496766548
|
10/03/2023
|
Uttar Samal
|
Uttar Samal
|
2427002WL020131
|
00354
|
PUNB0498500
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
OR2427002_100323APB_FTO_1141323
|
2427002000NRG23100320230309955
|
0496766621
|
10/03/2023
|
Maithili Padhan
|
Maithili Padhan
|
2427002WL020145
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
OR2427002_100323APB_FTO_1141323
|
2427002000NRG23100320230310206
|
0496766439
|
10/03/2023
|
Narendra Karna
|
Narendra Karna
|
2427002WL020153
|
00474
|
SBIN0RRUKGB
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
OR2427002_110622FTO_219793
|
2427002000NRG23100620220071061
|
2333313639
|
11/06/2022
|
Bashistha
|
Bashistha
|
2427002WL0004710
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
150
|
OR2427002_110622APB_FTO_219799
|
2427002000NRG23100620220071956
|
2332328615
|
11/06/2022
|
Ganesh Karna
|
Ganesh Karna
|
2427002WL0004765
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
OR2427002_100822FTO_451033
|
2427002000NRG23100820220127974
|
4274515681
|
10/08/2022
|
RAKESH JAGADALA
|
RAKESH JAGADALA
|
2427002WL0008837
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
152
|
OR2427002_100822APB_FTO_451040
|
2427002000NRG23100820220128419
|
4274661473
|
10/08/2022
|
Santosini Bagarti
|
Santosini Bagarti
|
2427002WL0008855
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
OR2427002_110622FTO_219793
|
2427002000NRG23110620220072696
|
2333313668
|
11/06/2022
|
Niranjan Padhan
|
Niranjan Padhan
|
2427002WL0004806
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
154
|
OR2427002_111022FTO_646862
|
2427002000NRG23111020220156843
|
5846658748
|
11/10/2022
|
Baijayanti dehuri
|
Baijayanti dehuri
|
2427002WL0011198
|
00474
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
No Such Account
|
|
155
|
OR2427002_111022FTO_646862
|
2427002000NRG23111020220156855
|
5846658758
|
11/10/2022
|
Bhama Sethi
|
Bhama Sethi
|
2427002WL0011199
|
00474
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
No Such Account
|
|
156
|
OR2427002_120123FTO_1013614
|
2427002000NRG23120120230247602
|
9122065785
|
12/01/2023
|
BrundabanaPadhan
|
BrundabanaPadhan
|
2427002WL0017076
|
00415
|
SBIN0007079
|
1332
|
24/02/2023
|
No Such Account
|
|
157
|
OR2427002_160822APB_FTO_465382
|
2427002000NRG23120820220128851
|
4278940214
|
16/08/2022
|
Siba Bhoi
|
Siba Bhoi
|
2427002WL0008884
|
00468
|
UBIN0561151
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2427002_121222FTO_887531
|
2427002000NRG23121220220208204
|
7320603756
|
12/12/2022
|
Sita padhan
|
Sita padhan
|
2427002WL0014922
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
159
|
OR2427002_121222APB_FTO_887543
|
2427002000NRG23121220220208570
|
7321199701
|
12/12/2022
|
Shubhraman Jhankar
|
Shubhraman Jhankar
|
2427002WL0014948
|
00415
|
SBIN0007079
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2427002_121222FTO_887531
|
2427002000NRG23121220220208592
|
7320603711
|
12/12/2022
|
sashmita gaigaria
|
sashmita gaigaria
|
2427002WL0014948
|
00415
|
SBIN0007079
|
1554
|
20/12/2022
|
No Such Account
|
|
161
|
OR2427002_130123APB_FTO_1018279
|
2427002000NRG23130120230248711
|
9122636904
|
13/01/2023
|
Puspanjanli Biswal
|
Puspanjanli Biswal
|
2427002WL0017147
|
00415
|
SBIN0009294
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
OR2427002_130123APB_FTO_1018279
|
2427002000NRG23130120230248738
|
9122636917
|
13/01/2023
|
Achyut Padhan
|
Achyut Padhan
|
2427002WL0017149
|
00415
|
SBIN0009294
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2427002_130223APB_FTO_1097733
|
2427002000NRG23130220230282400
|
9126457989
|
13/02/2023
|
RAJESWARI SAHU
|
RAJESWARI SAHU
|
2427002WL018758
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2427002_130223APB_FTO_1097733
|
2427002000NRG23130220230282404
|
9126457951
|
13/02/2023
|
Jyosna Rout
|
Jyosna Rout
|
2427002WL018758
|
00177
|
IOBA0003448
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2427002_130323APB_FTO_1146354
|
2427002000NRG23130320230312794
|
0496980645
|
13/03/2023
|
Mrs. BALESWARI BARIK
|
Mrs. BALESWARI BARIK
|
2427002WL020317
|
00415
|
SBIN0007079
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
OR2427002_130622FTO_229163
|
2427002000NRG23130620220077364
|
2363596124
|
13/06/2022
|
Murali Dhali
|
Murali Dhali
|
2427002WL0005097
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
167
|
OR2427002_130323APB_FTO_1146354
|
2427002000NRG23130320230314445
|
0496980641
|
13/03/2023
|
Kumbha Jagdala
|
Kumbha Jagdala
|
2427002WL020375
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2427002_130323APB_FTO_1146354
|
2427002000NRG23130320230314047
|
0496980750
|
13/03/2023
|
Ganesh Karna
|
Ganesh Karna
|
2427002WL020358
|
00415
|
SBIN0007079
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2427002_130622APB_FTO_229172
|
2427002000NRG23130620220077564
|
2367971452
|
13/06/2022
|
Bijaya Kanhar
|
Bijaya Kanhar
|
2427002WL0005106
|
00415
|
SBIN0009294
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2427002_130622APB_FTO_229172
|
2427002000NRG23130620220077592
|
2367971427
|
13/06/2022
|
Ghanashyam Danta
|
Ghanashyam Danta
|
2427002WL0005108
|
00415
|
SBIN0007079
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2427002_130622FTO_229163
|
2427002000NRG23130620220077658
|
2363596142
|
13/06/2022
|
Chera Banka
|
Chera Banka
|
2427002WL0005113
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
172
|
OR2427002_130622FTO_229163
|
2427002000NRG23130620220077725
|
2363596141
|
13/06/2022
|
Golapi Karmi
|
Golapi Karmi
|
2427002WL0005118
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
173
|
OR2427002_140622FTO_231536
|
2427002000NRG23130620220077859
|
2363698890
|
14/06/2022
|
Suresh Bhoi
|
Suresh Bhoi
|
2427002WL0005125
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
174
|
OR2427002_141222FTO_898070
|
2427002000NRG23131220220209483
|
7340983135
|
14/12/2022
|
Anisha Gaigaria
|
Anisha Gaigaria
|
2427002WL0015037
|
00474
|
SBIN0RRUKGB
|
222
|
21/12/2022
|
No Such Account
|
|
175
|
OR2427002_141222FTO_898070
|
2427002000NRG23131220220209478
|
7340983134
|
14/12/2022
|
Mastar Jagadala
|
Mastar Jagadala
|
2427002WL0015035
|
00474
|
SBIN0RRUKGB
|
222
|
21/12/2022
|
No Such Account
|
|
176
|
OR2427002_140922FTO_558758
|
2427002000NRG23140920220141153
|
4808044092
|
14/09/2022
|
Shyama Sahu
|
Shyama Sahu
|
2427002WL0009925
|
00474
|
SBIN0RRUKGB
|
1554
|
17/09/2022
|
No Such Account
|
|
177
|
OR2427002_141022FTO_659045
|
2427002000NRG23141020220158751
|
5869586120
|
14/10/2022
|
MAHADEBA MEHER
|
MAHADEBA MEHER
|
2427002WL0011321
|
00474
|
SBIN0RRUKGB
|
1110
|
21/10/2022
|
No Such Account
|
|
178
|
OR2427002_141022FTO_659045
|
2427002000NRG23141020220158752
|
5869586123
|
14/10/2022
|
SURYAKANTI MEHER
|
SURYAKANTI MEHER
|
2427002WL0011321
|
00474
|
SBIN0RRUKGB
|
1110
|
21/10/2022
|
No Such Account
|
|
179
|
OR2427002_141122FTO_776334
|
2427002000NRG23141120220184545
|
6549079935
|
14/11/2022
|
Padmanabha Naik
|
Padmanabha Naik
|
2427002WL0013284
|
00415
|
SBIN0007079
|
1110
|
19/11/2022
|
No Such Account
|
|
180
|
OR2427002_141122FTO_776334
|
2427002000NRG23141120220184546
|
6549079827
|
14/11/2022
|
Mohan Bagarti
|
Mohan Bagarti
|
2427002WL0013284
|
00415
|
SBIN0009660
|
1110
|
19/11/2022
|
No Such Account
|
|
181
|
OR2427002_141122FTO_776334
|
2427002000NRG23141120220184581
|
6549079830
|
14/11/2022
|
Bhaskar Karna
|
Bhaskar Karna
|
2427002WL0013285
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
182
|
OR2427002_150323APB_FTO_1152883
|
2427002000NRG23150320230317961
|
0497190833
|
15/03/2023
|
Achyut Padhan
|
Achyut Padhan
|
2427002WL020547
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2427002_160622FTO_238429
|
2427002000NRG23150620220082428
|
2514090944
|
16/06/2022
|
Siba Munda
|
Siba Munda
|
2427002WL0005389
|
00415
|
SBIN0009294
|
222
|
27/06/2022
|
No Such Account
|
|
184
|
OR2427002_150922APB_FTO_562958
|
2427002000NRG23150920220141435
|
4860753575
|
15/09/2022
|
Gupte Padhan
|
Gupte Padhan
|
2427002WL0009981
|
00474
|
SBIN0RRUKGB
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2427002_150922APB_FTO_562958
|
2427002000NRG23150920220141437
|
4860753579
|
15/09/2022
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2427002WL0009981
|
00474
|
SBIN0RRUKGB
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2427002_150922APB_FTO_562958
|
2427002000NRG23150920220141439
|
4860753583
|
15/09/2022
|
Himansu Padhan
|
Himansu Padhan
|
2427002WL0009981
|
00474
|
SBIN0RRUKGB
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2427002_150922FTO_562954
|
2427002000NRG23150920220141465
|
4860377042
|
15/09/2022
|
Indira Naik
|
Indira Naik
|
2427002WL0009985
|
00474
|
SBIN0RRUKGB
|
1554
|
20/09/2022
|
No Such Account
|
|
188
|
OR2427002_150922FTO_562954
|
2427002000NRG23150920220141471
|
4860377017
|
15/09/2022
|
Raibari Jagadala
|
Raibari Jagadala
|
2427002WL0009986
|
00415
|
SBIN0007079
|
1554
|
20/09/2022
|
Account closed
|
|
189
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160061
|
5867462562
|
15/10/2022
|
Suresh Sethi
|
Suresh Sethi
|
2427002WL0011415
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
190
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160069
|
5867462566
|
15/10/2022
|
Gobardhan Singh
|
Gobardhan Singh
|
2427002WL0011416
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
191
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160076
|
5867462567
|
15/10/2022
|
Tilottama Biswal
|
Tilottama Biswal
|
2427002WL0011417
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
192
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160077
|
5867462565
|
15/10/2022
|
Rabi Barik
|
Rabi Barik
|
2427002WL0011418
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
193
|
OR2427002_151022APB_FTO_662986
|
2427002000NRG23151020220160092
|
5866811519
|
15/10/2022
|
Prati Munda
|
Prati Munda
|
2427002WL0011421
|
00415
|
SBIN0007079
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160101
|
5867462570
|
15/10/2022
|
Bhagabana Munda
|
Bhagabana Munda
|
2427002WL0011423
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
195
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160105
|
5867462571
|
15/10/2022
|
jati padhan
|
jati padhan
|
2427002WL0011423
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
196
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160106
|
5867462564
|
15/10/2022
|
Rencha Padhan
|
Rencha Padhan
|
2427002WL0011423
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
197
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160107
|
5867462572
|
15/10/2022
|
Niaasi Dehari
|
Niaasi Dehari
|
2427002WL0011423
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
198
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160133
|
5867462569
|
15/10/2022
|
Krusna Mali
|
Krusna Mali
|
2427002WL0011427
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
199
|
OR2427002_151022FTO_662981
|
2427002000NRG23151020220160221
|
5867462568
|
15/10/2022
|
Raghunath Mallik
|
Raghunath Mallik
|
2427002WL0011434
|
00474
|
SBIN0RRUKGB
|
222
|
21/10/2022
|
No Such Account
|
|
200
|
OR2427002_160323APB_FTO_1155720
|
2427002000NRG23160320230320603
|
0496797047
|
16/03/2023
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL020676
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2427002_160622APB_FTO_238435
|
2427002000NRG23160620220085133
|
2514465619
|
16/06/2022
|
Kishore Mohan Nanda
|
Kishore Mohan Nanda
|
2427002WL0005584
|
00415
|
SBIN0009294
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2427002_160822FTO_465657
|
2427002000NRG23160820220130942
|
4276742987
|
16/08/2022
|
Pankaj Padhan
|
Pankaj Padhan
|
2427002WL0008978
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
Account closed
|
|
203
|
OR2427002_170123FTO_1029012
|
2427002000NRG23170120230254151
|
9122035477
|
17/01/2023
|
Rohit Bhukta
|
Rohit Bhukta
|
2427002WL0017352
|
00415
|
SBIN0007079
|
1110
|
24/02/2023
|
No Such Account
|
|
204
|
OR2427002_170123FTO_1029012
|
2427002000NRG23170120230254168
|
9122035470
|
17/01/2023
|
Janhabi Behera
|
Janhabi Behera
|
2427002WL0017352
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
205
|
OR2427002_170123FTO_1029012
|
2427002000NRG23170120230254177
|
9122035469
|
17/01/2023
|
Santoshini
|
Santoshini
|
2427002WL0017352
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
206
|
OR2427002_170123FTO_1029012
|
2427002000NRG23170120230254190
|
9122035471
|
17/01/2023
|
Milan Sahu
|
Milan Sahu
|
2427002WL0017352
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
207
|
OR2427002001_030223APB_FTO_1083223
|
2427002000NRG23030220230276313
|
9124192800
|
03/02/2023
|
INDRAJIT MAHALIK
|
INDRAJIT MAHALIK
|
2427002WL018294
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
Account closed
|
|
208
|
OR2427002_281122FTO_830783
|
2427002000NRG23241120220193456
|
6765594223
|
28/11/2022
|
Sanjukta Karna
|
Sanjukta Karna
|
2427002WL0013960
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
209
|
OR2427002_251222FTO_942745
|
2427002000NRG23241220220223875
|
9086786948
|
25/12/2022
|
Ugresen
|
Ugresen
|
2427002WL0015953
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
210
|
OR2427002_250123FTO_1055214
|
2427002000NRG23250120230265850
|
9123428249
|
25/01/2023
|
Dipanjali Sahu
|
Dipanjali Sahu
|
2427002WL0017874
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
211
|
OR2427002_250123FTO_1055214
|
2427002000NRG23250120230265721
|
9123428246
|
25/01/2023
|
bikash
|
bikash
|
2427002WL0017869
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
212
|
OR2427002_250123FTO_1055214
|
2427002000NRG23250120230265638
|
9123428231
|
25/01/2023
|
Bholanath Sethi
|
Bholanath Sethi
|
2427002WL0017866
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
Account closed
|
|
213
|
OR2427002_250422APB_FTO_55571
|
2427002000NRG23250420220011030
|
0891996040
|
25/04/2022
|
satyabati padhan
|
satyabati padhan
|
2427002WL0000783
|
00468
|
UBIN0554383
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2427002_250422APB_FTO_55571
|
2427002000NRG23250420220011032
|
0891996038
|
25/04/2022
|
Chakradhar pardia
|
Chakradhar pardia
|
2427002WL0000783
|
00468
|
UBIN0561151
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2427002_250522APB_FTO_149128
|
2427002000NRG23250520220042659
|
1880079946
|
25/05/2022
|
Gaurachandra Behera
|
Gaurachandra Behera
|
2427002WL0002975
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2427002_260422FTO_57112
|
2427002000NRG23260420220011736
|
0891532565
|
26/04/2022
|
Manorama Padhan
|
Manorama Padhan
|
2427002WL0000835
|
00415
|
SBIN0007079
|
222
|
06/05/2022
|
Account closed
|
|
217
|
OR2427002_260722FTO_401011
|
2427002000NRG23260720220120159
|
4226413086
|
26/07/2022
|
Smita Padhan
|
Smita Padhan
|
2427002WL0008254
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
No Such Account
|
|
218
|
OR2427002_270922FTO_599906
|
2427002000NRG23260920220146923
|
5122781023
|
27/09/2022
|
Bhama Sethi
|
Bhama Sethi
|
2427002WL0010470
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
Account closed
|
|
219
|
OR2427002_270922FTO_599906
|
2427002000NRG23260920220146940
|
5122781035
|
27/09/2022
|
Baijayanti dehuri
|
Baijayanti dehuri
|
2427002WL0010472
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
Account closed
|
|
220
|
OR2427002_261022FTO_700703
|
2427002000NRG23261020220167296
|
6384266962
|
26/10/2022
|
jati padhan
|
jati padhan
|
2427002WL0011964
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
221
|
OR2427002_270123FTO_1062106
|
2427002000NRG23270120230268112
|
9122993531
|
27/01/2023
|
Basistha Padhan
|
Basistha Padhan
|
2427002WL0017973
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
222
|
OR2427002_270123APB_FTO_1062123
|
2427002000NRG23270120230268761
|
9124035265
|
27/01/2023
|
RAJESWARI SAHU
|
RAJESWARI SAHU
|
2427002WL0017990
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
OR2427002_270123APB_FTO_1062123
|
2427002000NRG23270120230268765
|
9124035216
|
27/01/2023
|
Jyosna Rout
|
Jyosna Rout
|
2427002WL0017990
|
00177
|
IOBA0003448
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2427002_270323APB_FTO_1189599
|
2427002000NRG23270320230344224
|
0500916172
|
27/03/2023
|
Ranjit Jagadala
|
Ranjit Jagadala
|
2427002WL021772
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2427002_270422FTO_62667
|
2427002000NRG23270420220013619
|
0859265677
|
27/04/2022
|
Bashistha
|
Bashistha
|
2427002WL0000970
|
00415
|
SBIN0007079
|
222
|
04/05/2022
|
No Such Account
|
|
226
|
OR2427002_270323APB_FTO_1189599
|
2427002000NRG23270320230345192
|
0500916564
|
27/03/2023
|
Achyut Padhan
|
Achyut Padhan
|
2427002WL021796
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
OR2427002_270722APB_FTO_403161
|
2427002000NRG23270720220120790
|
4232037710
|
27/07/2022
|
Siba Bhoi
|
Siba Bhoi
|
2427002WL0008298
|
00468
|
UBIN0561151
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2427002_270922FTO_599906
|
2427002000NRG23270920220147453
|
5122781016
|
27/09/2022
|
NIRUPAMA MEHER
|
NIRUPAMA MEHER
|
2427002WL0010506
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
229
|
OR2427002_270922FTO_599906
|
2427002000NRG23270920220147493
|
5122781022
|
27/09/2022
|
Tapan Bagarti
|
Tapan Bagarti
|
2427002WL0010514
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
Account closed
|
|
230
|
OR2427002_270922FTO_599906
|
2427002000NRG23270920220147496
|
5122781021
|
27/09/2022
|
Basistha Padhan
|
Basistha Padhan
|
2427002WL0010514
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
231
|
OR2427002_270922FTO_599906
|
2427002000NRG23270920220147497
|
5122781038
|
27/09/2022
|
Sanjukta Nayak
|
Sanjukta Nayak
|
2427002WL0010514
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
232
|
OR2427002_270922APB_FTO_599919
|
2427002000NRG23270920220147616
|
5122798441
|
27/09/2022
|
RAJANI SAHU
|
RAJANI SAHU
|
2427002WL0010518
|
00415
|
SBIN0007079
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2427002_271222FTO_955087
|
2427002000NRG23271220220228593
|
9086729790
|
27/12/2022
|
RAKESH JAGADALA
|
RAKESH JAGADALA
|
2427002WL0016187
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
234
|
OR2427002_280323APB_FTO_1193303
|
2427002000NRG23280320230346236
|
2806084485
|
28/03/2023
|
Monaranjan Podh
|
Monaranjan Podh
|
2427002WL021852
|
00415
|
SBIN0007079
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2427002_280323APB_FTO_1193303
|
2427002000NRG23280320230347327
|
2806084466
|
28/03/2023
|
Raghu Padhan
|
Raghu Padhan
|
2427002WL021899
|
00415
|
SBIN0007079
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2427002_280323APB_FTO_1193303
|
2427002000NRG23280320230347542
|
2806084565
|
28/03/2023
|
Saraswati Biswal
|
Saraswati Biswal
|
2427002WL021906
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2427002_280323FTO_1193296
|
2427002000NRG23280320230347543
|
2806214865
|
28/03/2023
|
jajnyaseni biswal
|
jajnyaseni biswal
|
2427002WL021906
|
00415
|
SBIN0009294
|
1554
|
28/06/2023
|
Account closed
|
|
238
|
OR2427002_280422FTO_66594
|
2427002000NRG23280420220015106
|
0924028059
|
28/04/2022
|
Bashistha
|
Bashistha
|
2427002WL0001078
|
00415
|
SBIN0007079
|
222
|
07/05/2022
|
No Such Account
|
|
239
|
OR2427002_280722FTO_408275
|
2427002000NRG23280720220121395
|
4226352286
|
28/07/2022
|
Tapaswini bhati
|
Tapaswini bhati
|
2427002WL0008351
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
240
|
OR2427002_280922FTO_605792
|
2427002000NRG23280920220148807
|
5130049286
|
28/09/2022
|
DHUKA PADHAN
|
DHUKA PADHAN
|
2427002WL0010615
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
241
|
OR2427002_280922FTO_605792
|
2427002000NRG23280920220148808
|
5130049287
|
28/09/2022
|
PURNACHANDRA DEHURI
|
PURNACHANDRA DEHURI
|
2427002WL0010615
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
242
|
OR2427002_280922FTO_605792
|
2427002000NRG23280920220148810
|
5130049288
|
28/09/2022
|
RANJAN KUMAR DAS
|
RANJAN KUMAR DAS
|
2427002WL0010615
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
243
|
OR2427002_281022FTO_710342
|
2427002000NRG23281020220169749
|
6089862436
|
28/10/2022
|
Tapan Bagarti
|
Tapan Bagarti
|
2427002WL0012145
|
00474
|
SBIN0RRUKGB
|
1554
|
02/11/2022
|
No Such Account
|
|
244
|
OR2427002_281022FTO_710342
|
2427002000NRG23281020220169067
|
6089862456
|
28/10/2022
|
Tapaswani
|
Tapaswani
|
2427002WL0012110
|
00474
|
SBIN0RRUKGB
|
1554
|
02/11/2022
|
No Such Account
|
|
245
|
OR2427002_281022FTO_710342
|
2427002000NRG23281020220170049
|
6089862435
|
28/10/2022
|
Chera Banka
|
Chera Banka
|
2427002WL0012167
|
00474
|
SBIN0RRUKGB
|
222
|
02/11/2022
|
No Such Account
|
|
246
|
OR2427002_281022FTO_710342
|
2427002000NRG23281020220170083
|
6089862433
|
28/10/2022
|
SANKAR MALLIK
|
SANKAR MALLIK
|
2427002WL0012173
|
00474
|
SBIN0RRUKGB
|
222
|
02/11/2022
|
No Such Account
|
|
247
|
OR2427002_281022FTO_710342
|
2427002000NRG23281020220170089
|
6089862434
|
28/10/2022
|
KASTURI MALLIK
|
KASTURI MALLIK
|
2427002WL0012174
|
00474
|
SBIN0RRUKGB
|
222
|
02/11/2022
|
No Such Account
|
|
248
|
OR2427002_290323APB_FTO_1199171
|
2427002000NRG23290320230350634
|
0493679533
|
29/03/2023
|
SOURENDRA KUMAR PATRA
|
SOURENDRA KUMAR PATRA
|
2427002WL022055
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2427002_290323FTO_1199150
|
2427002000NRG23290320230350751
|
0493035356
|
29/03/2023
|
PANCHANAN PADHAN
|
PANCHANAN PADHAN
|
2427002WL022064
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
250
|
OR2427002_290323APB_FTO_1199171
|
2427002000NRG23290320230352159
|
0493679370
|
29/03/2023
|
Ganesh Karna
|
Ganesh Karna
|
2427002WL022100
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
OR2427002_290323FTO_1199150
|
2427002000NRG23290320230352350
|
0493035357
|
29/03/2023
|
Bina Behera
|
Bina Behera
|
2427002WL022109
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
252
|
OR2427002_290323FTO_1199150
|
2427002000NRG23290320230352351
|
0493035358
|
29/03/2023
|
Kshitisudha
|
Kshitisudha
|
2427002WL022109
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
253
|
OR2427002_290323FTO_1199150
|
2427002000NRG23290320230352361
|
0493035369
|
29/03/2023
|
Hadu Meher
|
Hadu Meher
|
2427002WL022109
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
254
|
OR2427002_290323FTO_1199150
|
2427002000NRG23290320230352362
|
0493035368
|
29/03/2023
|
Suna Meher
|
Suna Meher
|
2427002WL022109
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
255
|
OR2427002_290522FTO_164126
|
2427002000NRG23290520220047720
|
1883815702
|
29/05/2022
|
MANAS KARNA
|
MANAS KARNA
|
2427002WL0003287
|
00354
|
PUNB0498500
|
1554
|
02/06/2022
|
No Such Account
|
|
256
|
OR2427002_290822APB_FTO_513792
|
2427002000NRG23290820220136762
|
4399002764
|
29/08/2022
|
Gupte Padhan
|
Gupte Padhan
|
2427002WL0009492
|
00415
|
SBIN0009294
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2427002_290822APB_FTO_513792
|
2427002000NRG23290820220136765
|
4399002768
|
29/08/2022
|
Himansu Padhan
|
Himansu Padhan
|
2427002WL0009492
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2427002_290822APB_FTO_513792
|
2427002000NRG23290820220136779
|
4399002775
|
29/08/2022
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2427002WL0009495
|
00415
|
SBIN0009294
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2427002_290922FTO_608633
|
2427002000NRG23290920220149274
|
5339199513
|
29/09/2022
|
Raibari Jagadala
|
Raibari Jagadala
|
2427002WL0010654
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
260
|
OR2427002_290922FTO_608633
|
2427002000NRG23290920220149277
|
5339199514
|
29/09/2022
|
Indira Naik
|
Indira Naik
|
2427002WL0010656
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
261
|
OR2427002_291022FTO_715793
|
2427002000NRG23291020220171546
|
6384149790
|
29/10/2022
|
NIRUPAMA MEHER
|
NIRUPAMA MEHER
|
2427002WL0012276
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
262
|
OR2427002_291022FTO_715793
|
2427002000NRG23291020220171547
|
6384149789
|
29/10/2022
|
NIRUPAMA MEHER
|
NIRUPAMA MEHER
|
2427002WL0012276
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
263
|
OR2427002_291022APB_FTO_715796
|
2427002000NRG23291020220171585
|
6384532256
|
29/10/2022
|
RAJANI SAHU
|
RAJANI SAHU
|
2427002WL0012276
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2427002_291022APB_FTO_715796
|
2427002000NRG23291020220171587
|
6384532255
|
29/10/2022
|
RAJANI SAHU
|
RAJANI SAHU
|
2427002WL0012276
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2427002_291022FTO_715793
|
2427002000NRG23291020220171634
|
6384149762
|
29/10/2022
|
Sita padhan
|
Sita padhan
|
2427002WL0012277
|
00415
|
SBIN0007079
|
1110
|
11/11/2022
|
No Such Account
|
|
266
|
OR2427002_291122FTO_837015
|
2427002000NRG23291120220198282
|
6967126578
|
29/11/2022
|
BASANTI PUTEL
|
BASANTI PUTEL
|
2427002WL0014243
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
267
|
OR2427002_300123APB_FTO_1069739
|
2427002000NRG23300120230272458
|
9124125397
|
30/01/2023
|
Achyut Padhan
|
Achyut Padhan
|
2427002WL0018122
|
00415
|
SBIN0009294
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2427002_300722APB_FTO_416189
|
2427002000NRG23300720220122424
|
4229574147
|
30/07/2022
|
Chakradhar pardia
|
Chakradhar pardia
|
2427002WL0008441
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2427002_300822FTO_518199
|
2427002000NRG23300820220137153
|
4398756144
|
30/08/2022
|
Kuntala Patra
|
Kuntala Patra
|
2427002WL0009541
|
00474
|
SBIN0RRUKGB
|
666
|
02/09/2022
|
No Such Account
|
|
270
|
OR2427002_310522APB_FTO_173110
|
2427002000NRG23310520220051443
|
1928370434
|
31/05/2022
|
Gaurachandra Behera
|
Gaurachandra Behera
|
2427002WL0003520
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
OR2427002_311222FTO_973898
|
2427002000NRG23311220220232744
|
9089276489
|
31/12/2022
|
sesadev sethi
|
sesadev sethi
|
2427002WL0016407
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
No Such Account
|
|
272
|
OR2427002_311222FTO_973898
|
2427002000NRG23311220220232743
|
9089276491
|
31/12/2022
|
Ajit Padhan
|
Ajit Padhan
|
2427002WL0016407
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
No Such Account
|
|
273
|
OR2427002_311222FTO_973898
|
2427002000NRG23311220220233975
|
9089276493
|
31/12/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2427002WL0016455
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
Account closed
|
|
274
|
OR2427002003_030123FTO_981354
|
2427002000NRG23030120230236259
|
9089243443
|
03/01/2023
|
BrundabanaPadhan
|
BrundabanaPadhan
|
2427002WL0016545
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
No Such Account
|
|
275
|
OR2427002006_040123APB_FTO_986382
|
2427002000NRG23040120230237439
|
9089385980
|
04/01/2023
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL0016598
|
00415
|
SBIN0007079
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2427002006_040822APB_FTO_432357
|
2427002000NRG23040820220124819
|
4229558034
|
04/08/2022
|
Arjuna Naik
|
Arjuna Naik
|
2427002WL0008627
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2427002006_040822FTO_432353
|
2427002000NRG23040820220124843
|
4228975565
|
04/08/2022
|
Pankaj Barik
|
Pankaj Barik
|
2427002WL0008628
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
278
|
OR2427002004_080622FTO_205254
|
2427002000NRG23060620220058892
|
2271697408
|
08/06/2022
|
Sushama Mahakur
|
Sushama Mahakur
|
2427002WL0003978
|
00415
|
SBIN0007079
|
1554
|
14/06/2022
|
No Such Account
|
|
279
|
OR2427002006_090123APB_FTO_1000432
|
2427002000NRG23090120230243555
|
9119639790
|
09/01/2023
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL0016855
|
00415
|
SBIN0007079
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
OR2427002005_090323APB_FTO_1138720
|
2427002000NRG23090320230308354
|
0496968507
|
09/03/2023
|
TAPASWINI
|
TAPASWINI
|
2427002WL020060
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2427002002_110622APB_FTO_219848
|
2427002000NRG23100620220070663
|
2332349265
|
11/06/2022
|
Chakradhar pardia
|
Chakradhar pardia
|
2427002WL0004683
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
OR2427002002_110622FTO_219844
|
2427002000NRG23100620220070724
|
2331693316
|
11/06/2022
|
Sarad Padhan
|
Sarad Padhan
|
2427002WL0004690
|
00468
|
UBIN0561151
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
|
283
|
OR2427002001_110622FTO_219810
|
2427002000NRG23110620220072515
|
2332023751
|
11/06/2022
|
Madhusudan
|
Madhusudan
|
2427002WL0004797
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
284
|
OR2427002003_130622FTO_224881
|
2427002000NRG23130620220075498
|
2363687257
|
13/06/2022
|
Siba Munda
|
Siba Munda
|
2427002WL0004973
|
00415
|
SBIN0009294
|
1554
|
18/06/2022
|
No Such Account
|
|
285
|
OR2427002002_161122FTO_785490
|
2427002000NRG23141120220184349
|
6618212836
|
16/11/2022
|
Surubudhi Bhukta
|
Surubudhi Bhukta
|
2427002WL0013277
|
00468
|
UBIN0561151
|
1110
|
24/11/2022
|
Account closed
|
|
286
|
OR2427002002_161122APB_FTO_785515
|
2427002000NRG23141120220184367
|
6618428154
|
16/11/2022
|
Karpura Padhan
|
Karpura Padhan
|
2427002WL0013277
|
00468
|
UBIN0561151
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
OR2427002002_161122APB_FTO_785515
|
2427002000NRG23141120220184375
|
6618428148
|
16/11/2022
|
Banudhar Adarkulia
|
Banudhar Adarkulia
|
2427002WL0013277
|
00474
|
SBIN0RRUKGB
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
OR2427002005_160323APB_FTO_1155482
|
2427002000NRG23160320230320301
|
0496686299
|
16/03/2023
|
Sambhu Mahakur
|
Sambhu Mahakur
|
2427002WL020662
|
00415
|
SBIN0007079
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
OR2427002004_160622FTO_238382
|
2427002000NRG23160620220083824
|
2513822621
|
16/06/2022
|
Sasbitri
|
Sasbitri
|
2427002WL0005472
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
290
|
OR2427002003_160722APB_FTO_361989
|
2427002000NRG23160720220114060
|
3197837527
|
16/07/2022
|
Cheru Bandaki
|
Cheru Bandaki
|
2427002WL0007824
|
00415
|
SBIN0009294
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
OR2427002006_160722FTO_364275
|
2427002000NRG23160720220114560
|
3195872870
|
16/07/2022
|
Chera Banka
|
Chera Banka
|
2427002WL0007852
|
00474
|
SBIN0RRUKGB
|
1554
|
20/07/2022
|
No Such Account
|
|
292
|
OR2427002002_170323APB_FTO_1159927
|
2427002000NRG23170320230322808
|
0496686222
|
17/03/2023
|
Soumitri Sahu
|
Soumitri Sahu
|
2427002WL020761
|
00415
|
SBIN0009294
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
OR2427002001_170622FTO_243737
|
2427002000NRG23170620220088004
|
2514964739
|
17/06/2022
|
Madhusudan
|
Madhusudan
|
2427002WL0005791
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
294
|
OR2427002001_201222APB_FTO_923587
|
2427002000NRG23201220220218377
|
9085328295
|
20/12/2022
|
INDRAJIT MAHALIK
|
INDRAJIT MAHALIK
|
2427002WL0015613
|
00415
|
SBIN0007079
|
1332
|
23/02/2023
|
Account closed
|
|
295
|
OR2427002004_210622FTO_261043
|
2427002000NRG23210620220098208
|
2560228564
|
21/06/2022
|
Ramachandra Singha
|
Ramachandra Singha
|
2427002WL0006512
|
00474
|
SBIN0RRUKGB
|
1554
|
30/06/2022
|
No Such Account
|
|
296
|
OR2427002001_240522FTO_143692
|
2427002000NRG23240520220040468
|
1669801212
|
24/05/2022
|
Madhusudan
|
Madhusudan
|
2427002WL0002838
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
No Such Account
|
|
297
|
OR2427002001_240522FTO_143692
|
2427002000NRG23240520220040473
|
1669801211
|
24/05/2022
|
Bhaskar Karna
|
Bhaskar Karna
|
2427002WL0002838
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
No Such Account
|
|
298
|
OR2427002001_240522FTO_143692
|
2427002000NRG23240520220040477
|
1669801206
|
24/05/2022
|
Siddheswar Karna
|
Siddheswar Karna
|
2427002WL0002838
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
No Such Account
|
|
299
|
OR2427002002_241122APB_FTO_820232
|
2427002000NRG23241120220193304
|
|
24/11/2022
|
Karpura Padhan
|
Karpura Padhan
|
2427002WL0013951
|
00468
|
UBIN0561151
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
OR2427002003_261222FTO_947547
|
2427002000NRG23261220220226118
|
9086699909
|
26/12/2022
|
BrundabanaPadhan
|
BrundabanaPadhan
|
2427002WL0016059
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
No Such Account
|
|
301
|
OR2427002001_270522FTO_161152
|
2427002000NRG23270520220046742
|
1881481030
|
27/05/2022
|
Madhusudan
|
Madhusudan
|
2427002WL0003241
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
302
|
OR2427002001_270522FTO_161152
|
2427002000NRG23270520220046747
|
1881481029
|
27/05/2022
|
Bhaskar Karna
|
Bhaskar Karna
|
2427002WL0003241
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
303
|
OR2427002001_270522FTO_161152
|
2427002000NRG23270520220046751
|
1881481025
|
27/05/2022
|
Siddheswar Karna
|
Siddheswar Karna
|
2427002WL0003241
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
304
|
OR2427002003_270922FTO_599855
|
2427002000NRG23270920220147550
|
5122792317
|
27/09/2022
|
Dipanjali Padhan
|
Dipanjali Padhan
|
2427002WL0010515
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
305
|
OR2427002003_270922FTO_599855
|
2427002000NRG23270920220147557
|
5122792316
|
27/09/2022
|
Kasta Bhoi
|
Kasta Bhoi
|
2427002WL0010515
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
306
|
OR2427002003_270922FTO_599855
|
2427002000NRG23270920220147563
|
5122792323
|
27/09/2022
|
Sana Padhan
|
Sana Padhan
|
2427002WL0010516
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
307
|
OR2427002003_270922FTO_599855
|
2427002000NRG23270920220147600
|
5122792318
|
27/09/2022
|
Brundaban Padhan
|
Brundaban Padhan
|
2427002WL0010516
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
308
|
OR2427002003_280323APB_FTO_1193215
|
2427002000NRG23280320230347453
|
2806083520
|
28/03/2023
|
Biranchi Bhesara
|
Biranchi Bhesara
|
2427002WL021903
|
00468
|
UBIN0561151
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
OR2427002001_280323APB_FTO_1192891
|
2427002000NRG23280320230348141
|
2806888565
|
28/03/2023
|
DEBARANJAN BHOI
|
DEBARANJAN BHOI
|
2427002WL021924
|
00415
|
SBIN0007079
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
OR2427002001_280323FTO_1192883
|
2427002000NRG23280320230348083
|
2809112529
|
28/03/2023
|
Lata Meher
|
Lata Meher
|
2427002WL021923
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
|
311
|
OR2427002001_280323FTO_1192883
|
2427002000NRG23280320230348064
|
2809112528
|
28/03/2023
|
Madhusudan
|
Madhusudan
|
2427002WL021923
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
|
312
|
OR2427002001_280323APB_FTO_1192891
|
2427002000NRG23280320230348023
|
2806888570
|
28/03/2023
|
Mouja Mahalik
|
Mouja Mahalik
|
2427002WL021921
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
OR2427002001_280323FTO_1192883
|
2427002000NRG23280320230347988
|
2809112530
|
28/03/2023
|
Kulha Nag
|
Kulha Nag
|
2427002WL021921
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
|
314
|
OR2427002002_290323APB_FTO_1199053
|
2427002000NRG23290320230350688
|
0498745624
|
29/03/2023
|
Kandarpa Jagat
|
Kandarpa Jagat
|
2427002WL022057
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2427002002_290323APB_FTO_1199053
|
2427002000NRG23290320230350717
|
0498745675
|
29/03/2023
|
Baisyananda Mallik
|
Baisyananda Mallik
|
2427002WL022057
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
316
|
OR2427002001_290522FTO_164065
|
2427002000NRG23290520220047678
|
1883722198
|
29/05/2022
|
UDHABA BAGH
|
UDHABA BAGH
|
2427002WL0003286
|
00415
|
SBIN0007079
|
1554
|
02/06/2022
|
Account closed
|
|
317
|
OR2427002004_291122FTO_837040
|
2427002000NRG23291120220198291
|
6967104582
|
29/11/2022
|
BIPIN MUNDA
|
BIPIN MUNDA
|
2427002WL0014246
|
00415
|
SBIN0009294
|
1554
|
07/12/2022
|
No Such Account
|
|
318
|
OR2427002004_291122FTO_837040
|
2427002000NRG23291120220198293
|
6967104583
|
29/11/2022
|
BIPIN MUNDA
|
BIPIN MUNDA
|
2427002WL0014246
|
00415
|
SBIN0009294
|
1554
|
07/12/2022
|
No Such Account
|
|
319
|
OR2427002001_300123FTO_1069684
|
2427002000NRG23300120230272557
|
9123909062
|
30/01/2023
|
SIKI GEJA
|
SIKI GEJA
|
2427002WL0018128
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
320
|
OR2427002001_300123FTO_1069684
|
2427002000NRG23300120230272558
|
9123909047
|
30/01/2023
|
surubali bhoi
|
surubali bhoi
|
2427002WL0018128
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
No Such Account
|
|
321
|
OR2427002001_300123FTO_1069684
|
2427002000NRG23300120230272589
|
9123909049
|
30/01/2023
|
janhabi mahananda
|
janhabi mahananda
|
2427002WL0018128
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
No Such Account
|
|
322
|
OR2427002001_300123FTO_1069684
|
2427002000NRG23300120230272592
|
9123909058
|
30/01/2023
|
Kumbha
|
Kumbha
|
2427002WL0018128
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
323
|
OR2427002001_300123FTO_1069684
|
2427002000NRG23300120230272595
|
9123909059
|
30/01/2023
|
Madhusudan
|
Madhusudan
|
2427002WL0018128
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
324
|
OR2427002001_300123FTO_1069684
|
2427002000NRG23300120230272596
|
9123909060
|
30/01/2023
|
Subhasini
|
Subhasini
|
2427002WL0018128
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
325
|
OR2427002002_050822APB_FTO_436578
|
2427002002NRG23050820220125092
|
4232483710
|
05/08/2022
|
Surendra Sethi
|
Surendra Sethi
|
2427002002WL0008638
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2427002002_160722APB_FTO_362441
|
2427002002NRG23160720220113891
|
3197837947
|
16/07/2022
|
Surendra Sethi
|
Surendra Sethi
|
2427002002WL0007816
|
00415
|
SBIN0009294
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
OR2427002002_160722APB_FTO_362441
|
2427002002NRG23160720220113915
|
3197837956
|
16/07/2022
|
Duguru Padhan
|
Duguru Padhan
|
2427002002WL0007816
|
00468
|
UBIN0561151
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
OR2427002002_260722APB_FTO_399258
|
2427002002NRG23260720220119965
|
4227904330
|
26/07/2022
|
Surendra Sethi
|
Surendra Sethi
|
2427002002WL0008241
|
00415
|
SBIN0009294
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
OR2427002002_260722APB_FTO_399258
|
2427002002NRG23260720220119988
|
4227904355
|
26/07/2022
|
Duguru Padhan
|
Duguru Padhan
|
2427002002WL0008241
|
00468
|
UBIN0561151
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2427002003_030223APB_FTO_1083208
|
2427002003NRG23030220230276217
|
9124202747
|
03/02/2023
|
ASMATI PADHAN
|
ASMATI PADHAN
|
2427002003WL018292
|
00415
|
SBIN0009294
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2427002003_071022FTO_633090
|
2427002003NRG23061020220152630
|
5573750096
|
07/10/2022
|
Sana Padhan
|
Sana Padhan
|
2427002003WL0010850
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
332
|
OR2427002003_071022FTO_633090
|
2427002003NRG23061020220152668
|
5573750093
|
07/10/2022
|
Brundaban Padhan
|
Brundaban Padhan
|
2427002003WL0010850
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
333
|
OR2427002003_300722APB_FTO_414837
|
2427002003NRG23300720220122317
|
4229497370
|
30/07/2022
|
Cheru Bandaki
|
Cheru Bandaki
|
2427002003WL0008423
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
OR2427002006_060323APB_FTO_1133725
|
2427002006NRG23060320230304171
|
0496777192
|
06/03/2023
|
Radhakanta Patra
|
Radhakanta Patra
|
2427002006WL019897
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2427002006_060323APB_FTO_1133725
|
2427002006NRG23060320230304172
|
0496777193
|
06/03/2023
|
Radhakanta Patra
|
Radhakanta Patra
|
2427002006WL019897
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2427002009_010822APB_FTO_420294
|
2427002000NRG23010820220122958
|
4229524365
|
01/08/2022
|
Panchali Sahu
|
Panchali Sahu
|
2427002WL0008488
|
00415
|
SBIN0009294
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
OR2427002010_021222FTO_852129
|
2427002000NRG23021220220200097
|
7065440013
|
02/12/2022
|
Sujata Bhoi
|
Sujata Bhoi
|
2427002WL0014383
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
338
|
OR2427002013_050822APB_FTO_436622
|
2427002000NRG23040820220124667
|
4232472115
|
05/08/2022
|
Arabinda Mahakur
|
Arabinda Mahakur
|
2427002WL0008618
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
OR2427002013_050822APB_FTO_436622
|
2427002000NRG23040820220124679
|
4232472114
|
05/08/2022
|
Sabitri Khamari
|
Sabitri Khamari
|
2427002WL0008618
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
OR2427002008_050822APB_FTO_436644
|
2427002000NRG23050820220125643
|
4232506204
|
05/08/2022
|
Rajkumar Nanda
|
Rajkumar Nanda
|
2427002WL0008672
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
OR2427002008_050822APB_FTO_436644
|
2427002000NRG23050820220125662
|
4232506211
|
05/08/2022
|
Ghanashyam Danta
|
Ghanashyam Danta
|
2427002WL0008672
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
OR2427002009_080822APB_FTO_442956
|
2427002000NRG23080820220127069
|
4229481280
|
08/08/2022
|
Panchali Sahu
|
Panchali Sahu
|
2427002WL0008760
|
00415
|
SBIN0009294
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
OR2427002012_250123APB_FTO_1055263
|
2427002000NRG23100120230244864
|
9123154387
|
25/01/2023
|
AKHUJ SETHI
|
AKHUJ SETHI
|
2427002WL0016924
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
OR2427002013_111022FTO_644246
|
2427002000NRG23101020220156047
|
5625297382
|
11/10/2022
|
Banita Meher
|
Banita Meher
|
2427002WL0011138
|
00415
|
SBIN0007079
|
1110
|
19/10/2022
|
No Such Account
|
|
345
|
OR2427002013_130822APB_FTO_459308
|
2427002000NRG23130820220129684
|
4276916108
|
13/08/2022
|
Sabitri Khamari
|
Sabitri Khamari
|
2427002WL0008940
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
OR2427002008_151122APB_FTO_782537
|
2427002000NRG23151120220185716
|
N112200D56C31
|
15/11/2022
|
Chandrabhanu Meher
|
Chandrabhanu Meher
|
2427002WL0013366
|
00474
|
SBIN0RRUKGB
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2427002008_151122APB_FTO_782537
|
2427002000NRG23151120220185722
|
N112200D56C32
|
15/11/2022
|
Uttar Samal
|
Uttar Samal
|
2427002WL0013366
|
00415
|
SBIN0009294
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2427002009_220323APB_FTO_1172469
|
2427002000NRG23220320230331242
|
0496339840
|
22/03/2023
|
styaban padhan
|
styaban padhan
|
2427002WL021222
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Account closed
|
|
349
|
OR2427002009_220323APB_FTO_1172469
|
2427002000NRG23220320230331263
|
0496339811
|
22/03/2023
|
Digambara Sahu
|
Digambara Sahu
|
2427002WL021222
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
OR2427002009_220323APB_FTO_1172469
|
2427002000NRG23220320230331272
|
0496339853
|
22/03/2023
|
Kalia Khurdia
|
Kalia Khurdia
|
2427002WL021222
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
OR2427002009_220323APB_FTO_1172469
|
2427002000NRG23220320230331305
|
0496339842
|
22/03/2023
|
Chaila
|
Chaila
|
2427002WL021223
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
OR2427002012_221222APB_FTO_933132
|
2427002000NRG23221220220219699
|
9085309561
|
22/12/2022
|
AKHUJ SETHI
|
AKHUJ SETHI
|
2427002WL0015696
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
OR2427002010_230323APB_FTO_1175953
|
2427002000NRG23230320230334524
|
0496408702
|
23/03/2023
|
Sudarshan sethi
|
Sudarshan sethi
|
2427002WL021395
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2427002013_230323APB_FTO_1175898
|
2427002000NRG23230320230334758
|
0496444599
|
23/03/2023
|
NARENDRA SAHU
|
NARENDRA SAHU
|
2427002WL021403
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
OR2427002010_240323FTO_1181756
|
2427002000NRG23240320230338571
|
0498332009
|
24/03/2023
|
SUBHASINI MAHAKUR
|
SUBHASINI MAHAKUR
|
2427002WL021556
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
356
|
OR2427002010_241122FTO_820197
|
2427002000NRG23241120220194047
|
6741401037
|
24/11/2022
|
Kasturi
|
Kasturi
|
2427002WL0013988
|
00474
|
SBIN0RRUKGB
|
1554
|
02/12/2022
|
No Such Account
|
|
357
|
OR2427002013_250722APB_FTO_394643
|
2427002000NRG23250720220118765
|
4231989045
|
25/07/2022
|
Sabitri Khamari
|
Sabitri Khamari
|
2427002WL0008164
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2427002010_271222FTO_955396
|
2427002000NRG23271220220228542
|
9086752331
|
27/12/2022
|
Kasturi
|
Kasturi
|
2427002WL0016186
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
359
|
OR2427002006_271222APB_FTO_955317
|
2427002000NRG23271220220228647
|
9086936713
|
27/12/2022
|
Tribrikam Guru
|
Tribrikam Guru
|
2427002WL0016188
|
00415
|
SBIN0007079
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2427002009_290323APB_FTO_1198993
|
2427002000NRG23290320230350484
|
0498747013
|
29/03/2023
|
Kalia Khurdia
|
Kalia Khurdia
|
2427002WL022050
|
00415
|
SBIN0009294
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
OR2427002009_290323APB_FTO_1198993
|
2427002000NRG23290320230350479
|
0498747016
|
29/03/2023
|
Digambara Sahu
|
Digambara Sahu
|
2427002WL022050
|
00415
|
SBIN0009294
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
OR2427002009_290323APB_FTO_1198993
|
2427002000NRG23290320230350458
|
0498747053
|
29/03/2023
|
styaban padhan
|
styaban padhan
|
2427002WL022050
|
00415
|
SBIN0007079
|
1110
|
03/04/2023
|
Account closed
|
|
363
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230350420
|
0493542900
|
29/03/2023
|
Lalita Behera
|
Lalita Behera
|
2427002WL022049
|
00177
|
IOBA0003448
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230350391
|
0493543070
|
29/03/2023
|
Sabitri Behera
|
Sabitri Behera
|
2427002WL022049
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230350389
|
0493543087
|
29/03/2023
|
Alladini Behera
|
Alladini Behera
|
2427002WL022049
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230351455
|
0493543020
|
29/03/2023
|
Chandra Bhoi
|
Chandra Bhoi
|
2427002WL022085
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2427002008_290323APB_FTO_1199352
|
2427002000NRG23290320230353833
|
0493729515
|
29/03/2023
|
Sanjukta Sahu
|
Sanjukta Sahu
|
2427002WL022165
|
00415
|
SBIN0009294
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2427002008_290323APB_FTO_1199352
|
2427002000NRG23290320230353836
|
0493729520
|
29/03/2023
|
Ghanashyam Danta
|
Ghanashyam Danta
|
2427002WL022165
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230354114
|
0493543059
|
29/03/2023
|
Sabitri Khamari
|
Sabitri Khamari
|
2427002WL022169
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230353914
|
0493543096
|
29/03/2023
|
Jogindra Melli
|
Jogindra Melli
|
2427002WL022166
|
00415
|
SBIN0007079
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2427002013_290323APB_FTO_1199388
|
2427002000NRG23290320230353870
|
0493543010
|
29/03/2023
|
Sambhu Mahala
|
Sambhu Mahala
|
2427002WL022166
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2427002010_310323APB_FTO_1209843
|
2427002000NRG23300320230355748
|
1173508349
|
31/03/2023
|
Kabi Behera
|
Kabi Behera
|
2427002WL022277
|
00415
|
SBIN0007079
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2427002010_310323FTO_1209819
|
2427002000NRG23300320230355779
|
1173301305
|
31/03/2023
|
SUBHASINI MAHAKUR
|
SUBHASINI MAHAKUR
|
2427002WL022278
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
374
|
OR2427002010_310323APB_FTO_1209843
|
2427002000NRG23300320230355783
|
1173508530
|
31/03/2023
|
Sudarshan sethi
|
Sudarshan sethi
|
2427002WL022279
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
OR2427002010_310323FTO_1209819
|
2427002000NRG23300320230356238
|
1173301308
|
31/03/2023
|
Gitanjali Gaigaria
|
Gitanjali Gaigaria
|
2427002WL022289
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
376
|
OR2427002010_310323FTO_1209819
|
2427002000NRG23300320230356240
|
1173301307
|
31/03/2023
|
Gitanjali Gaigaria
|
Gitanjali Gaigaria
|
2427002WL022289
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
377
|
OR2427002010_310323FTO_1209819
|
2427002000NRG23300320230356348
|
1173301304
|
31/03/2023
|
Tapan Kumar sahu
|
Tapan Kumar sahu
|
2427002WL022291
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
378
|
OR2427002013_310323APB_FTO_1208938
|
2427002000NRG23310320230363094
|
1171999903
|
31/03/2023
|
Chandra Bhoi
|
Chandra Bhoi
|
2427002WL022525
|
00415
|
SBIN0007079
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2427002008_310323APB_FTO_1210505
|
2427002000NRG23310320230367668
|
1172954504
|
31/03/2023
|
Uttar Samal
|
Uttar Samal
|
2427002WL022647
|
00354
|
PUNB0498500
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
OR2427002008_310323APB_FTO_1210505
|
2427002000NRG23310320230364824
|
1172954497
|
31/03/2023
|
Ghanashyam Danta
|
Ghanashyam Danta
|
2427002WL022564
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2427002008_310323APB_FTO_1210505
|
2427002000NRG23310320230364821
|
1172954434
|
31/03/2023
|
Sanjukta Sahu
|
Sanjukta Sahu
|
2427002WL022564
|
00415
|
SBIN0009294
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
OR2427002008_310323FTO_1210496
|
2427002000NRG23310320230364093
|
1173307822
|
31/03/2023
|
Tapisa Kalta
|
Tapisa Kalta
|
2427002WL022545
|
00474
|
SBIN0RRUKGB
|
444
|
03/05/2023
|
No Such Account
|
|
383
|
OR2427002013_310323APB_FTO_1208938
|
2427002000NRG23310320230363263
|
1171999956
|
31/03/2023
|
Sabitri Khamari
|
Sabitri Khamari
|
2427002WL022525
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
OR2427002013_310323APB_FTO_1208938
|
2427002000NRG23310320230363232
|
1171999795
|
31/03/2023
|
Lalita Behera
|
Lalita Behera
|
2427002WL022525
|
00177
|
IOBA0003448
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
OR2427002013_310323APB_FTO_1208938
|
2427002000NRG23310320230363200
|
1171999966
|
31/03/2023
|
Sabitri Behera
|
Sabitri Behera
|
2427002WL022525
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
OR2427002013_310323APB_FTO_1208938
|
2427002000NRG23310320230363198
|
1171999977
|
31/03/2023
|
Alladini Behera
|
Alladini Behera
|
2427002WL022525
|
00415
|
SBIN0007079
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
OR2427002007_200123FTO_1038685
|
2427002007NRG23180120230255497
|
9123355233
|
20/01/2023
|
Sumati Padhan
|
Sumati Padhan
|
2427002007WL0017400
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
388
|
OR2427002008_200822APB_FTO_483161
|
2427002008NRG23200820220132818
|
4277052874
|
20/08/2022
|
Rajkumar Nanda
|
Rajkumar Nanda
|
2427002008WL0009150
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
OR2427002008_250722APB_FTO_394555
|
2427002008NRG23240720220118547
|
4231986060
|
25/07/2022
|
Rajkumar Nanda
|
Rajkumar Nanda
|
2427002008WL0008156
|
00415
|
SBIN0007079
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
OR2427002009_190323APB_FTO_1164303
|
2427002009NRG23140320230315334
|
0496955294
|
19/03/2023
|
Chaila
|
Chaila
|
2427002009WL020432
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
OR2427002009_270323APB_FTO_1189409
|
2427002009NRG23270320230343534
|
2806086976
|
27/03/2023
|
Chaila
|
Chaila
|
2427002009WL021745
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
OR2427002009_270323APB_FTO_1189409
|
2427002009NRG23270320230343664
|
2806086940
|
27/03/2023
|
Santanu Mahakur
|
Santanu Mahakur
|
2427002009WL021750
|
00415
|
SBIN0009294
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
OR2427002009_270323APB_FTO_1189409
|
2427002009NRG23270320230343681
|
2806086917
|
27/03/2023
|
Ramkumar Bhoi
|
Ramkumar Bhoi
|
2427002009WL021750
|
00415
|
SBIN0009294
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
OR2427002009_270323APB_FTO_1189409
|
2427002009NRG23270320230343705
|
2806086922
|
27/03/2023
|
Sanat Kumar Sahu
|
Sanat Kumar Sahu
|
2427002009WL021750
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
OR2427002009_270323APB_FTO_1189409
|
2427002009NRG23270320230343706
|
2806086881
|
27/03/2023
|
Akadusia Padhan
|
Akadusia Padhan
|
2427002009WL021750
|
00415
|
SBIN0009294
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
OR2427002010_100822FTO_450952
|
2427002010NRG23100820220128021
|
4274519364
|
10/08/2022
|
Upendra Mahala
|
Upendra Mahala
|
2427002010WL0008839
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
397
|
OR2427002010_200822FTO_482577
|
2427002010NRG23190820220132284
|
4276677496
|
20/08/2022
|
Upendra Mahala
|
Upendra Mahala
|
2427002010WL0009101
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
398
|
OR2427002014_010223FTO_1078381
|
2427002000NRG23010220230275469
|
9123819061
|
01/02/2023
|
Haripriya Panigrahi
|
Haripriya Panigrahi
|
2427002WL0018232
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
No Such Account
|
|
399
|
OR2427002014_010223FTO_1078381
|
2427002000NRG23010220230275472
|
9123819062
|
01/02/2023
|
Haripriya Panigrahi
|
Haripriya Panigrahi
|
2427002WL0018232
|
00415
|
SBIN0007079
|
1554
|
24/02/2023
|
No Such Account
|
|
400
|
OR2427002015_130822FTO_459317
|
2427002000NRG23130820220129729
|
4276417157
|
13/08/2022
|
Babula Padhan
|
Babula Padhan
|
2427002WL0008941
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
401
|
OR2427002015_290323FTO_1199071
|
2427002000NRG23290320230351689
|
0498702876
|
29/03/2023
|
Uma Padhan
|
Uma Padhan
|
2427002WL022091
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
402
|
OR2427002015_290323FTO_1199071
|
2427002000NRG23290320230351992
|
0498702867
|
29/03/2023
|
Rajkumar Padhan
|
Rajkumar Padhan
|
2427002WL022097
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
403
|
OR2427002015_290323FTO_1199071
|
2427002000NRG23290320230352025
|
0498702868
|
29/03/2023
|
Hara Padhan
|
Hara Padhan
|
2427002WL022097
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
404
|
OR2427002015_290323APB_FTO_1199073
|
2427002000NRG23290320230352039
|
0498746427
|
29/03/2023
|
Jaya kumar Padhan
|
Jaya kumar Padhan
|
2427002WL022098
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
OR2427002015_290323FTO_1199071
|
2427002000NRG23290320230352046
|
0498702877
|
29/03/2023
|
Giris padhan
|
Giris padhan
|
2427002WL022098
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
406
|
OR2427002014_290323APB_FTO_1199424
|
2427002000NRG23290320230354012
|
0493468518
|
29/03/2023
|
Kumbha Jagdala
|
Kumbha Jagdala
|
2427002WL022168
|
00415
|
SBIN0009294
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
OR2427002014_290323APB_FTO_1199424
|
2427002000NRG23290320230354014
|
0493468519
|
29/03/2023
|
Kumbha Jagdala
|
Kumbha Jagdala
|
2427002WL022168
|
00415
|
SBIN0009294
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
OR2427002013_310323FTO_1210325
|
2427002000NRG23310320230370820
|
1172785740
|
31/03/2023
|
Bhumisuta
|
Bhumisuta
|
2427002WL022762
|
00415
|
SBIN0007079
|
1110
|
03/05/2023
|
No Such Account
|
|
409
|
OR2427002013_310323FTO_1210325
|
2427002000NRG23310320230370952
|
1172785741
|
31/03/2023
|
Bhumisuta
|
Bhumisuta
|
2427002WL022766
|
00415
|
SBIN0007079
|
1332
|
03/05/2023
|
No Such Account
|
|
410
|
OR2427002015_090622FTO_212242
|
2427002015NRG23090620220065388
|
2291320655
|
09/06/2022
|
Sushanta Behera
|
Sushanta Behera
|
2427002015WL0004375
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
411
|
OR2427002015_180622FTO_247726
|
2427002015NRG23180620220089165
|
2515304463
|
18/06/2022
|
Sushanta Behera
|
Sushanta Behera
|
2427002015WL0005872
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
412
|
OR2427002015_200822FTO_484710
|
2427002015NRG23200820220133058
|
4276447127
|
20/08/2022
|
Babula Padhan
|
Babula Padhan
|
2427002015WL0009158
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
413
|
OR2427002015_200822FTO_484710
|
2427002015NRG23200820220133323
|
4276447064
|
20/08/2022
|
Sasmita Dehuri
|
Sasmita Dehuri
|
2427002015WL0009169
|
00415
|
SBIN0007079
|
1554
|
30/08/2022
|
Account closed
|