Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:54:50 PM 
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Rejection Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR



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_010423APB_FTO_3657 2427002000NRG23310320230362065 1877748147 01/04/2023 Udian Bhukta Udian Bhukta 2427002WL022497 00415 SBIN0009294 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2427002_010423APB_FTO_3657 2427002000NRG23310320230362083 1877747697 01/04/2023 Tribrikam Guru Tribrikam Guru 2427002WL022497 00474 SBIN0RRUKGB 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230362084 1173506688 01/04/2023 Tribrikam Guru Tribrikam Guru 2427002WL022497 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2427002_010423APB_FTO_3657 2427002000NRG23310320230362297 1877747781 01/04/2023 Rinki Bishi Rinki Bishi 2427002WL022503 00415 SBIN0009294 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2427002_010423FTO_3643 2427002000NRG23310320230362471 1877099948 01/04/2023 Dillip mallik Dillip mallik 2427002WL022509 00415 SBIN0009294 1554 26/05/2023 Account closed
6 OR2427002_010423FTO_3643 2427002000NRG23310320230362477 1877100016 01/04/2023 KASTURI MALLIK KASTURI MALLIK 2427002WL022509 00474 SBIN0RRUKGB 1554 26/05/2023 No Such Account
7 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230365181 1173506632 01/04/2023 Mahana Bagh Mahana Bagh 2427002WL022572 00415 SBIN0007079 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230365173 1173506751 01/04/2023 Surendra Naik Surendra Naik 2427002WL022572 00415 SBIN0009294 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2427002_010423FTO_3643 2427002000NRG23310320230365731 1877099955 01/04/2023 Chhai Chhai 2427002WL022590 00474 SBIN0RRUKGB 1332 26/05/2023 No Such Account
10 OR2427002_010423FTO_3643 2427002000NRG23310320230365755 1877100015 01/04/2023 Jasobanti Sahu Jasobanti Sahu 2427002WL022590 00474 SBIN0RRUKGB 1332 26/05/2023 No Such Account
11 OR2427002_010423FTO_3643 2427002000NRG23310320230365963 1877100019 01/04/2023 Malifula Meher Malifula Meher 2427002WL022597 00474 SBIN0RRUKGB 1332 26/05/2023 No Such Account
12 OR2427002_010423FTO_3643 2427002000NRG23310320230366169 1877100020 01/04/2023 Sribatsa Munda Sribatsa Munda 2427002WL022600 00474 SBIN0RRUKGB 1332 26/05/2023 No Such Account
13 OR2427002_010423APB_FTO_3657 2427002000NRG23310320230366173 1877747730 01/04/2023 Mrs. BALESWARI BARIK Mrs. BALESWARI BARIK 2427002WL022600 00415 SBIN0007079 1554 26/05/2023 KYC Documents Pending
14 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230366253 1173506307 01/04/2023 Ganesh Karna Ganesh Karna 2427002WL022602 00415 SBIN0007079 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2427002_010423FTO_3643 2427002000NRG23310320230366260 1877099942 01/04/2023 Bina Behera Bina Behera 2427002WL022603 00474 SBIN0RRUKGB 888 26/05/2023 No Such Account
16 OR2427002_010423FTO_3643 2427002000NRG23310320230366261 1877100018 01/04/2023 Kshitisudha Kshitisudha 2427002WL022603 00474 SBIN0RRUKGB 888 26/05/2023 No Such Account
17 OR2427002_010423FTO_3643 2427002000NRG23310320230366271 1877099914 01/04/2023 Hadu Meher Hadu Meher 2427002WL022603 00474 SBIN0RRUKGB 888 26/05/2023 No Such Account
18 OR2427002_010423FTO_3643 2427002000NRG23310320230366272 1877099913 01/04/2023 Suna Meher Suna Meher 2427002WL022603 00474 SBIN0RRUKGB 888 26/05/2023 No Such Account
19 OR2427002_010423FTO_3643 2427002000NRG23310320230367011 1877099963 01/04/2023 PRADESHI ROUT PRADESHI ROUT 2427002WL022632 00474 SBIN0RRUKGB 1554 26/05/2023 No Such Account
20 OR2427002_010423APB_FTO_3657 2427002000NRG23310320230367280 1877747693 01/04/2023 Arabinda Mahakur Arabinda Mahakur 2427002WL022636 00474 SBIN0RRUKGB 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2427002_010423FTO_3643 2427002000NRG23310320230367604 1877099915 01/04/2023 sunil sethi sunil sethi 2427002WL022646 00474 SBIN0RRUKGB 1554 26/05/2023 No Such Account
22 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230367781 1173506981 01/04/2023 Monaranjan Podh Monaranjan Podh 2427002WL022650 00415 SBIN0007079 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2427002_010423APB_FTO_3657 2427002000NRG23310320230367935 1877748275 01/04/2023 Achyut Padhan Achyut Padhan 2427002WL022653 00474 SBIN0RRUKGB 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230367993 1173506380 01/04/2023 Saraswati Biswal Saraswati Biswal 2427002WL022655 00474 SBIN0RRUKGB 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2427002_010423FTO_3643 2427002000NRG23310320230367994 1877099895 01/04/2023 jajnyaseni biswal jajnyaseni biswal 2427002WL022655 00415 SBIN0009294 888 26/05/2023 Account closed
26 OR2427002_010423FTO_3643 2427002000NRG23310320230369278 1877100021 01/04/2023 Usha Mesua Usha Mesua 2427002WL022697 00474 SBIN0RRUKGB 1554 26/05/2023 No Such Account
27 OR2427002_010423APB_FTO_3657 2427002000NRG23310320230369462 1877747652 01/04/2023 Soumitri Sahu Soumitri Sahu 2427002WL022705 00415 SBIN0009294 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2427002_010423APB_FTO_3694 2427002000NRG23310320230369598 1173506902 01/04/2023 Ekadusia Kabat Ekadusia Kabat 2427002WL022710 00474 SBIN0RRUKGB 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2427002_010523APB_FTO_68986 2427002000NRG24010520230024853 1491953035 01/05/2023 CHANDAN MEHER CHANDAN MEHER 2427002WL001019 00415 SBIN0007079 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2427002_010523FTO_68982 2427002000NRG24010520230025915 1491366120 01/05/2023 RAJIB SINDIRIA RAJIB SINDIRIA 2427002WL001059 00415 SBIN0007079 1659 12/05/2023 No Such Account
31 OR2427002_010523FTO_68982 2427002000NRG24010520230025916 1491366126 01/05/2023 SITA SINDIRIA SITA SINDIRIA 2427002WL001059 00415 SBIN0007079 1659 12/05/2023 No Such Account
32 OR2427002_010523APB_FTO_68986 2427002000NRG24010520230026057 1491952896 01/05/2023 PRASHANTA MEHER PRASHANTA MEHER 2427002WL001064 00415 SBIN0007079 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2427002_010523APB_FTO_68986 2427002000NRG24010520230026386 1491952965 01/05/2023 Sambhu Mahala Sambhu Mahala 2427002WL001080 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2427002_010523FTO_68982 2427002000NRG24010520230026447 1491366131 01/05/2023 Siba shankar Pande Siba shankar Pande 2427002WL001082 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
35 OR2427002_010623FTO_184538 2427002000NRG24010620230103283 2397829367 01/06/2023 Purusottam Kalta Purusottam Kalta 2427002WL003790 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
36 OR2427002_010623APB_FTO_184569 2427002000NRG24010620230103366 2398032070 01/06/2023 CHANDRAMANI RANABIDA CHANDRAMANI RANABIDA 2427002WL003791 00415 SBIN0007079 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2427002_020523FTO_72161 2427002000NRG24020520230027643 1489826423 02/05/2023 ARATI NAIK ARATI NAIK 2427002WL001127 00474 SBIN0RRUKGB 1185 12/05/2023 No Such Account
38 OR2427002_030523APB_FTO_76037 2427002000NRG24030520230029750 1491258188 03/05/2023 Bhubana Mallik Bhubana Mallik 2427002WL001212 00468 UBIN0561151 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2427002_030623FTO_192857 2427002000NRG24030620230108526 2397807268 03/06/2023 Pramod Ku Behera Pramod Ku Behera 2427002WL003946 00474 SBIN0RRUKGB 1185 10/06/2023 No Such Account
40 OR2427002_030623FTO_192857 2427002000NRG24030620230109197 2397807263 03/06/2023 PRADESHI ROUT PRADESHI ROUT 2427002WL003963 00474 SBIN0RRUKGB 1422 10/06/2023 No Such Account
41 OR2427002_040523FTO_80943 2427002000NRG24040520230032901 1491357324 04/05/2023 Gaurachandra Behera Gaurachandra Behera 2427002WL001283 00474 SBIN0RRUKGB 1422 12/05/2023 No Such Account
42 OR2427002_040523APB_FTO_80951 2427002000NRG24040520230032918 1495719017 04/05/2023 Tribrikam Guru Tribrikam Guru 2427002WL001283 00474 SBIN0RRUKGB 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2427002_040523FTO_80943 2427002000NRG24040520230033184 1491357323 04/05/2023 Rukuni Dang Rukuni Dang 2427002WL001292 00474 SBIN0RRUKGB 1422 12/05/2023 No Such Account
44 OR2427002_040523APB_FTO_80951 2427002000NRG24040520230033699 1495719440 04/05/2023 CHANDAN MEHER CHANDAN MEHER 2427002WL001306 00415 SBIN0007079 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2427002_050623FTO_199297 2427002000NRG24050620230112970 2385484868 05/06/2023 ARATI NAIK ARATI NAIK 2427002WL004060 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
46 OR2427002_050723FTO_313727 2427002000NRG24050720230170904 4968450188 05/07/2023 Tarani Budek Tarani Budek 2427002WL005849 00415 SBIN0007079 1659 30/08/2023 No Such Account
47 OR2427002_050723FTO_313727 2427002000NRG24050720230170911 4968450190 05/07/2023 ARATI NAIK ARATI NAIK 2427002WL005849 00474 SBIN0RRUKGB 474 30/08/2023 No Such Account
48 OR2427002_060623APB_FTO_203713 2427002000NRG24060620230115596 2398502152 06/06/2023 Diptimayee Meher Diptimayee Meher 2427002WL004142 00415 SBIN0007079 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2427002_060623FTO_203700 2427002000NRG24060620230115732 2387206947 06/06/2023 Tilottama biswal Tilottama biswal 2427002WL004145 00468 UBIN0561151 1659 10/06/2023 Account closed
50 OR2427002_060623APB_FTO_203713 2427002000NRG24060620230115827 2398501840 06/06/2023 Tribrikam Guru Tribrikam Guru 2427002WL004148 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2427002_060623FTO_203700 2427002000NRG24060620230116442 2387206935 06/06/2023 SUBHASINI MAHAKUR SUBHASINI MAHAKUR 2427002WL004157 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
52 OR2427002_060623APB_FTO_203713 2427002000NRG24060620230116519 2398501815 06/06/2023 Sabitri Khamari Sabitri Khamari 2427002WL004159 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2427002_060623FTO_203700 2427002000NRG24060620230117247 2387206937 06/06/2023 AjaySinghSamanta AjaySinghSamanta 2427002WL004176 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
54 OR2427002_060623APB_FTO_203713 2427002000NRG24060620230117248 2398501732 06/06/2023 RAGHUNATH SINGHSAMANT RAGHUNATH SINGHSAMANT 2427002WL004176 00415 SBIN0007079 1659 10/06/2023 A/c Blocked or Frozen
55 OR2427002_060623FTO_203700 2427002000NRG24060620230117252 2387206936 06/06/2023 Rukuni Dang Rukuni Dang 2427002WL004176 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
56 OR2427002_070623FTO_207717 2427002000NRG24070620230118759 2458942944 07/06/2023 Purusottam Kalta Purusottam Kalta 2427002WL004221 00474 SBIN0RRUKGB 1185 12/06/2023 No Such Account
57 OR2427002_080523APB_FTO_92649 2427002000NRG24080520230040254 1494960681 08/05/2023 Sambhu Mahala Sambhu Mahala 2427002WL001553 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2427002_080523APB_FTO_92649 2427002000NRG24080520230041676 1494960578 08/05/2023 PRASHANTA MEHER PRASHANTA MEHER 2427002WL001600 00415 SBIN0007079 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2427002_080523APB_FTO_92649 2427002000NRG24080520230041997 1494960506 08/05/2023 Baisyananda Mallik Baisyananda Mallik 2427002WL001613 00474 SBIN0RRUKGB 1659 12/05/2023 A/c Blocked or Frozen
60 OR2427002_080623APB_FTO_212920 2427002000NRG24080620230119488 2494821254 08/06/2023 Jharia Mirddha Jharia Mirddha 2427002WL004243 00474 SBIN0RRUKGB 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2427002_080623APB_FTO_212920 2427002000NRG24080620230119534 2494821432 08/06/2023 Dharmu Gaigaria Dharmu Gaigaria 2427002WL004243 00415 SBIN0007079 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2427002_080623FTO_212910 2427002000NRG24080620230119618 2490432552 08/06/2023 GUPTESWAR LUHA GUPTESWAR LUHA 2427002WL004246 00474 SBIN0RRUKGB 1659 13/06/2023 No Such Account
63 OR2427002_080623FTO_212910 2427002000NRG24080620230120011 2490432556 08/06/2023 Purnachandra Meher Purnachandra Meher 2427002WL004254 00474 SBIN0RRUKGB 1659 13/06/2023 Account closed
64 OR2427002_080623APB_FTO_212920 2427002000NRG24080620230120027 2494821122 08/06/2023 Shatrughna Biswal Shatrughna Biswal 2427002WL004254 00415 SBIN0007079 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2427002_080623APB_FTO_212920 2427002000NRG24080620230120493 2494821378 08/06/2023 Sambhu Mahala Sambhu Mahala 2427002WL004263 00474 SBIN0RRUKGB 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2427002_090523APB_FTO_96883 2427002000NRG24090520230043558 1540968704 09/05/2023 Gelhei Bishi Gelhei Bishi 2427002WL001664 00415 SBIN0007079 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2427002_090623APB_FTO_218750 2427002000NRG24090620230123669 2541823985 09/06/2023 CHANDRAMANI RANABIDA CHANDRAMANI RANABIDA 2427002WL004339 00415 SBIN0007079 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2427002_090623FTO_218740 2427002000NRG24090620230123692 2541782766 09/06/2023 Jayanti Pradhan Jayanti Pradhan 2427002WL004341 00415 SBIN0009294 711 14/06/2023 Account closed
69 OR2427002_090623APB_FTO_218750 2427002000NRG24090620230123699 2541823782 09/06/2023 Suresh Mishra Suresh Mishra 2427002WL004341 00415 SBIN0007079 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2427002_100523FTO_100671 2427002000NRG24100520230045331 1639705398 10/05/2023 Surendra Mahakur Surendra Mahakur 2427002WL001729 00474 SBIN0RRUKGB 711 17/05/2023 No Such Account
71 OR2427002_110723APB_FTO_328763 2427002000NRG24110720230172135 4965926126 11/07/2023 Tripurari Padhan Tripurari Padhan 2427002WL005904 00474 SBIN0RRUKGB 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2427002_110723FTO_328750 2427002000NRG24110720230172156 4968433953 11/07/2023 pratap gaigaria pratap gaigaria 2427002WL005904 00415 SBIN0009294 1659 30/08/2023 Account closed
73 OR2427002_120523APB_FTO_109263 2427002000NRG24120520230049685 1692284087 12/05/2023 CHANDAN MEHER CHANDAN MEHER 2427002WL001865 00415 SBIN0007079 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2427002_120523APB_FTO_109263 2427002000NRG24120520230051146 1692284003 12/05/2023 Bhubana Mallik Bhubana Mallik 2427002WL001942 00468 UBIN0561151 948 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2427002_120523FTO_109254 2427002000NRG24120520230051190 1691538210 12/05/2023 Gaurachandra Behera Gaurachandra Behera 2427002WL001943 00474 SBIN0RRUKGB 1659 19/05/2023 No Such Account
76 OR2427002_120523APB_FTO_109263 2427002000NRG24120520230051207 1692284009 12/05/2023 Tribrikam Guru Tribrikam Guru 2427002WL001943 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2427002_120523APB_FTO_109263 2427002000NRG24120520230051606 1692284125 12/05/2023 Tripurari Padhan Tripurari Padhan 2427002WL001951 00415 SBIN0007079 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2427002_120623APB_FTO_228276 2427002000NRG24120620230128420 2604542047 12/06/2023 Diptimayee Meher Diptimayee Meher 2427002WL004453 00415 SBIN0007079 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2427002_120623APB_FTO_228276 2427002000NRG24120620230128476 2604541757 12/06/2023 Ganesh Karna Ganesh Karna 2427002WL004454 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2427002_120623FTO_228258 2427002000NRG24120620230128545 2604486384 12/06/2023 Sitaram padhan Sitaram padhan 2427002WL004456 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
81 OR2427002_120623FTO_228258 2427002000NRG24120620230128748 2604486412 12/06/2023 Tilottama biswal Tilottama biswal 2427002WL004461 00468 UBIN0561151 1659 16/06/2023 Account closed
82 OR2427002_120623APB_FTO_228283 2427002000NRG24120620230128846 2604720138 12/06/2023 Tribrikam Guru Tribrikam Guru 2427002WL004463 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2427002_120623FTO_228258 2427002000NRG24120620230128957 2604486383 12/06/2023 Jitendra Khaparda Jitendra Khaparda 2427002WL004467 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
84 OR2427002_120623FTO_228258 2427002000NRG24120620230129222 2604486386 12/06/2023 AjaySinghSamanta AjaySinghSamanta 2427002WL004472 00474 SBIN0RRUKGB 1185 16/06/2023 No Such Account
85 OR2427002_120623APB_FTO_228276 2427002000NRG24120620230129223 2604542361 12/06/2023 RAGHUNATH SINGHSAMANT RAGHUNATH SINGHSAMANT 2427002WL004472 00415 SBIN0007079 1185 16/06/2023 A/c Blocked or Frozen
86 OR2427002_120623FTO_228258 2427002000NRG24120620230129227 2604486385 12/06/2023 Rukuni Dang Rukuni Dang 2427002WL004472 00474 SBIN0RRUKGB 1185 16/06/2023 No Such Account
87 OR2427002_120623APB_FTO_228276 2427002000NRG24120620230129421 2604542082 12/06/2023 Laxmi Sethy Laxmi Sethy 2427002WL004475 00474 SBIN0RRUKGB 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2427002_120623FTO_228258 2427002000NRG24120620230130008 2604486382 12/06/2023 brundaban patra brundaban patra 2427002WL004493 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
89 OR2427002_120623FTO_228258 2427002000NRG24120620230130318 2604486387 12/06/2023 Lata Meher Lata Meher 2427002WL004501 00474 SBIN0RRUKGB 1422 16/06/2023 No Such Account
90 OR2427002_120623FTO_228258 2427002000NRG24120620230130947 2604486395 12/06/2023 Purnachandra Meher Purnachandra Meher 2427002WL004523 00474 SBIN0RRUKGB 1422 16/06/2023 Account closed
91 OR2427002_120623APB_FTO_228276 2427002000NRG24120620230130963 2604541614 12/06/2023 Shatrughna Biswal Shatrughna Biswal 2427002WL004523 00415 SBIN0007079 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2427002_120623APB_FTO_228276 2427002000NRG24120620230131022 2604542322 12/06/2023 Mahana Bagh Mahana Bagh 2427002WL004524 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2427002_130623APB_FTO_233784 2427002000NRG24130620230133540 2605021808 13/06/2023 Mouja Mahalik Mouja Mahalik 2427002WL004580 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar Number not Mapped to Account Number
94 OR2427002_130623APB_FTO_233784 2427002000NRG24130620230133692 2605022474 13/06/2023 Chandra Bhoi Chandra Bhoi 2427002WL004582 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2427002_130623APB_FTO_233784 2427002000NRG24130620230133723 2605022062 13/06/2023 KUNTI MEHER KUNTI MEHER 2427002WL004582 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2427002_130623APB_FTO_233784 2427002000NRG24130620230134103 2605022246 13/06/2023 Ananda Padhan Ananda Padhan 2427002WL004592 00415 SBIN0009294 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2427002_130623FTO_233751 2427002000NRG24130620230135048 2604761581 13/06/2023 Pabitra Kampa Pabitra Kampa 2427002WL004611 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
98 OR2427002_130623FTO_233751 2427002000NRG24130620230135364 2604761582 13/06/2023 Gulapi Dehuri Gulapi Dehuri 2427002WL004621 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
99 OR2427002_130623FTO_233751 2427002000NRG24130620230135637 2604761541 13/06/2023 Prakash Naik Prakash Naik 2427002WL004627 00415 SBIN0007079 1659 16/06/2023 Account closed
100 OR2427002_130623FTO_233751 2427002000NRG24130620230136028 2604761598 13/06/2023 Artta Naik Artta Naik 2427002WL004635 00468 UBIN0561151 1659 16/06/2023 Account closed
101 OR2427002_130623APB_FTO_233784 2427002000NRG24130620230136043 2605021887 13/06/2023 Jayanti Sahu Jayanti Sahu 2427002WL004636 00468 UBIN0561151 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2427002_150523APB_FTO_117253 2427002000NRG24150520230055995 1750775815 15/05/2023 Gelhei Bishi Gelhei Bishi 2427002WL002121 00415 SBIN0007079 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2427002_160124APB_FTO_991662 2427002000NRG24160120240338687 1669682244 16/01/2024 Keshab Sahu Keshab Sahu 2427002WL027162 00415 SBIN0007079 237 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2427002_160623APB_FTO_244445 2427002000NRG24160620230140267 2806497828 16/06/2023 Suresh Padhan Suresh Padhan 2427002WL004728 00415 SBIN0009294 1422 27/06/2023 Account closed
105 OR2427002_160623APB_FTO_244445 2427002000NRG24160620230141817 2806497957 16/06/2023 Pruthwiraj Mahanand Pruthwiraj Mahanand 2427002WL004796 00415 SBIN0007079 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2427002_160623APB_FTO_244445 2427002000NRG24160620230141823 2806498033 16/06/2023 sriram bisi sriram bisi 2427002WL004796 00354 PUNB0088900 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2427002_160623APB_FTO_244445 2427002000NRG24160620230141849 2806498069 16/06/2023 Sunita Biswal Sunita Biswal 2427002WL004797 00177 IOBA0003448 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2427002_170523APB_FTO_126530 2427002000NRG24170520230061966 1819909139 17/05/2023 Chandra Bhoi Chandra Bhoi 2427002WL002370 00474 SBIN0RRUKGB 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2427002_170523APB_FTO_126530 2427002000NRG24170520230061977 1819908991 17/05/2023 KUNTI MEHER KUNTI MEHER 2427002WL002370 00474 SBIN0RRUKGB 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2427002_170523APB_FTO_126530 2427002000NRG24170520230062175 1819908919 17/05/2023 Tripurari Padhan Tripurari Padhan 2427002WL002375 00415 SBIN0007079 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2427002_180523FTO_130829 2427002000NRG24180520230063088 1821344233 18/05/2023 PRADESHI ROUT PRADESHI ROUT 2427002WL002426 00474 SBIN0RRUKGB 1659 24/05/2023 No Such Account
112 OR2427002_180823FTO_471792 2427002000NRG24180820230185749 4971659574 18/08/2023 Bui Biswal Bui Biswal 2427002WL007251 00474 SBIN0RRUKGB 237 30/08/2023 No Such Account
113 OR2427002_180823APB_FTO_471796 2427002000NRG24180820230185766 4972054552 18/08/2023 Tara Meher Tara Meher 2427002WL007254 00474 SBIN0RRUKGB 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2427002_190623APB_FTO_257155 2427002000NRG24190620230148001 2803909207 19/06/2023 CHANDRAMANI RANABIDA CHANDRAMANI RANABIDA 2427002WL004951 00474 SBIN0RRUKGB 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2427002_190623APB_FTO_257155 2427002000NRG24190620230149675 2803909318 19/06/2023 Suresh Mishra Suresh Mishra 2427002WL004988 00474 SBIN0RRUKGB 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2427002_190623APB_FTO_257155 2427002000NRG24190620230149698 2803908829 19/06/2023 sarogini sarogini 2427002WL004988 00415 SBIN0009294 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
117 OR2427002_190623APB_FTO_257155 2427002000NRG24190620230149971 2803909282 19/06/2023 Sushama pradhan Sushama pradhan 2427002WL004995 00415 SBIN0007079 1659 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
118 OR2427002_190623FTO_257127 2427002000NRG24190620230150449 2802356048 19/06/2023 Artta Naik Artta Naik 2427002WL005013 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
119 OR2427002_190623FTO_257127 2427002000NRG24190620230150493 2802356064 19/06/2023 Rukuni Dang Rukuni Dang 2427002WL005015 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
120 OR2427002_190623APB_FTO_257155 2427002000NRG24190620230150670 2803909232 19/06/2023 Laxmi Sethy Laxmi Sethy 2427002WL005018 00474 SBIN0RRUKGB 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2427002_190623FTO_257127 2427002000NRG24190620230151098 2802356049 19/06/2023 Tula Tula 2427002WL005027 00474 SBIN0RRUKGB 948 28/06/2023 No Such Account
122 OR2427002_190623FTO_257127 2427002000NRG24190620230151099 2802356050 19/06/2023 Raghu Raghu 2427002WL005027 00474 SBIN0RRUKGB 948 28/06/2023 No Such Account
123 OR2427002_190623FTO_257127 2427002000NRG24190620230151104 2802356065 19/06/2023 Shankar Prasad Bhoi Shankar Prasad Bhoi 2427002WL005027 00474 SBIN0RRUKGB 711 28/06/2023 No Such Account
124 OR2427002_190623FTO_257127 2427002000NRG24190620230151105 2802356051 19/06/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL005027 00474 SBIN0RRUKGB 948 28/06/2023 No Such Account
125 OR2427002_190623FTO_257127 2427002000NRG24190620230151113 2802356052 19/06/2023 Jhara Meher Jhara Meher 2427002WL005027 00474 SBIN0RRUKGB 948 28/06/2023 No Such Account
126 OR2427002_190623APB_FTO_257155 2427002000NRG24190620230151129 2803909175 19/06/2023 satyanarayan Singh satyanarayan Singh 2427002WL005027 00474 SBIN0RRUKGB 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2427002_210623FTO_264493 2427002000NRG24210620230154896 2808590829 21/06/2023 Jitendra Khaparda Jitendra Khaparda 2427002WL005158 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
128 OR2427002_210623APB_FTO_264530 2427002000NRG24210620230155008 2805987143 21/06/2023 Diptimayee Meher Diptimayee Meher 2427002WL005162 00474 SBIN0RRUKGB 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2427002_210623APB_FTO_264530 2427002000NRG24210620230155186 2805987451 21/06/2023 Kuni Padhan Kuni Padhan 2427002WL005166 00415 SBIN0007079 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2427002_210623FTO_264493 2427002000NRG24210620230155193 2808590830 21/06/2023 Purnachandra Meher Purnachandra Meher 2427002WL005166 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
131 OR2427002_210623APB_FTO_264530 2427002000NRG24210620230155216 2805987807 21/06/2023 Shatrughna Biswal Shatrughna Biswal 2427002WL005166 00474 SBIN0RRUKGB 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2427002_210623APB_FTO_264530 2427002000NRG24210620230155275 2805987275 21/06/2023 Mahana Bagh Mahana Bagh 2427002WL005167 00474 SBIN0RRUKGB 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2427002_210623APB_FTO_264530 2427002000NRG24210620230155323 2805987333 21/06/2023 Ganesh Karna Ganesh Karna 2427002WL005169 00474 SBIN0RRUKGB 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2427002_211223APB_FTO_919969 2427002000NRG24211220230315054 1549278446 21/12/2023 Dhruba chhanda Dhruba chhanda 2427002WL024213 00468 UBIN0561151 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2427002_211223APB_FTO_919969 2427002000NRG24211220230315059 1549278471 21/12/2023 Narendra naik Narendra naik 2427002WL024213 00468 UBIN0561151 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2427002_211223FTO_919950 2427002000NRG24211220230315296 1550262001 21/12/2023 Debarcchan Padhan Debarcchan Padhan 2427002WL024232 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
137 OR2427002_220523APB_FTO_143234 2427002000NRG24220520230072750 1856881570 22/05/2023 CHANDAN MEHER CHANDAN MEHER 2427002WL002758 00474 SBIN0RRUKGB 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2427002_220623APB_FTO_268733 2427002000NRG24220620230158254 2806595438 22/06/2023 Satya Narayan Padhan Satya Narayan Padhan 2427002WL005266 00415 SBIN0009294 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2427002_220623FTO_268714 2427002000NRG24220620230158750 2805819454 22/06/2023 Gaurachandra Behera Gaurachandra Behera 2427002WL005276 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
140 OR2427002_220623APB_FTO_268733 2427002000NRG24220620230159829 2806595435 22/06/2023 Jayanti Sahu Jayanti Sahu 2427002WL005297 00474 SBIN0RRUKGB 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2427002_230523APB_FTO_148580 2427002000NRG24230520230076261 1905859017 23/05/2023 PRASHANTA MEHER PRASHANTA MEHER 2427002WL002909 00474 SBIN0RRUKGB 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2427002_230623APB_FTO_272520 2427002000NRG24230620230162827 2867083547 23/06/2023 Tana Sahu Tana Sahu 2427002WL005371 00468 UBIN0561151 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2427002_230623APB_FTO_272520 2427002000NRG24230620230163155 2867083542 23/06/2023 KANHU MEHER KANHU MEHER 2427002WL005384 00354 PUNB0498500 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2427002_230623APB_FTO_272520 2427002000NRG24230620230163197 2867083685 23/06/2023 Chandra Bhoi Chandra Bhoi 2427002WL005384 00474 SBIN0RRUKGB 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2427002_240523APB_FTO_152899 2427002000NRG24240520230078141 1945238380 24/05/2023 Ekadusia Kabat Ekadusia Kabat 2427002WL002957 00474 SBIN0RRUKGB 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2427002_240523APB_FTO_152899 2427002000NRG24240520230078305 1945238666 24/05/2023 Chandra Bhoi Chandra Bhoi 2427002WL002963 00474 SBIN0RRUKGB 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2427002_240523APB_FTO_152899 2427002000NRG24240520230078317 1945238691 24/05/2023 KUNTI MEHER KUNTI MEHER 2427002WL002963 00474 SBIN0RRUKGB 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2427002_240523APB_FTO_152899 2427002000NRG24240520230079057 1945238667 24/05/2023 Jayanti Das Jayanti Das 2427002WL002984 00474 SBIN0RRUKGB 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2427002_240823APB_FTO_477150 2427002000NRG24240820230186315 4973803272 24/08/2023 Chitrasen padhan Chitrasen padhan 2427002WL007285 00415 SBIN0007079 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2427002_270523APB_FTO_163385 2427002000NRG24260520230083605 1980370955 27/05/2023 Gulapi Sahu Gulapi Sahu 2427002WL003149 00415 SBIN0007079 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2427002_270523APB_FTO_163385 2427002000NRG24260520230085449 1980371087 27/05/2023 AMBIKA MEHER AMBIKA MEHER 2427002WL003202 00474 SBIN0RRUKGB 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2427002_270423FTO_57096 2427002000NRG24270420230019895 1439699363 27/04/2023 PRADESHI ROUT PRADESHI ROUT 2427002WL000836 00474 SBIN0RRUKGB 1659 11/05/2023 No Such Account
153 OR2427002_270423APB_FTO_57099 2427002000NRG24270420230019920 1440238963 27/04/2023 Kshirod Mahakur Kshirod Mahakur 2427002WL000838 00468 UBIN0547328 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2427002002_010423APB_FTO_3473 2427002000NRG23310320230361392 1172941766 01/04/2023 Kandarpa Jagat Kandarpa Jagat 2427002WL022477 00415 SBIN0009294 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2427002002_010423APB_FTO_3473 2427002000NRG23310320230361421 1172941728 01/04/2023 Baisyananda Mallik Baisyananda Mallik 2427002WL022477 00415 SBIN0009294 1554 03/05/2023 A/c Blocked or Frozen
156 OR2427002002_010523APB_FTO_67206 2427002000NRG24010520230024761 1491532352 01/05/2023 Kandarpa Jagat Kandarpa Jagat 2427002WL001014 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2427002002_021223FTO_839933 2427002000NRG24021220230288127 1074650193 02/12/2023 LALITA BHOI LALITA BHOI 2427002WL021629 00415 SBIN0007079 1659 29/02/2024 No Such Account
158 OR2427002001_031123APB_FTO_720960 2427002000NRG24031120230256463 7390804393 03/11/2023 LAXMANA KARNA LAXMANA KARNA 2427002WL017846 00474 SBIN0RRUKGB 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2427002002_040124APB_FTO_970043 2427002000NRG24040120240333101 1558851234 04/01/2024 Haripriya Sethi Haripriya Sethi 2427002WL026144 00415 SBIN0009294 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2427002001_041223APB_FTO_846451 2427002000NRG24041220230290423 1099948906 04/12/2023 AMBIKA MEHER AMBIKA MEHER 2427002WL021839 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2427002002_041223FTO_846508 2427002000NRG24041220230290452 1099762556 04/12/2023 Gopal Sethy Gopal Sethy 2427002WL021841 00415 SBIN0007079 1659 29/02/2024 Account closed
162 OR2427002001_060523FTO_86740 2427002000NRG24060520230036993 1494627951 06/05/2023 SIKI GEJA SIKI GEJA 2427002WL001415 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
163 OR2427002001_060523APB_FTO_86749 2427002000NRG24060520230037006 1495400410 06/05/2023 INDRAJIT MAHALIK INDRAJIT MAHALIK 2427002WL001416 00474 SBIN0RRUKGB 1659 12/05/2023 Account closed
164 OR2427002002_061023FTO_610351 2427002000NRG24061020230226798 7325724315 06/10/2023 Banita bhoi Banita bhoi 2427002WL013613 00415 SBIN0007079 1659 10/11/2023 No Such Account
165 OR2427002001_061123APB_FTO_731361 2427002000NRG24061120230259441 7388396242 06/11/2023 Mangulu Meher Mangulu Meher 2427002WL018275 00415 SBIN0007079 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2427002001_061123FTO_731351 2427002000NRG24061120230259448 7388777442 06/11/2023 Pratima dash Pratima dash 2427002WL018276 00415 SBIN0007079 1659 11/11/2023 No Such Account
167 OR2427002001_061123FTO_731351 2427002000NRG24061120230259454 7388777445 06/11/2023 Hhh Hhh 2427002WL018277 00415 SBIN0007079 1659 11/11/2023 No Such Account
168 OR2427002002_080523APB_FTO_92721 2427002000NRG24080520230040283 1495597304 08/05/2023 Kandarpa Jagat Kandarpa Jagat 2427002WL001554 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2427002001_080923APB_FTO_507235 2427002000NRG24080920230192561 7256398724 08/09/2023 Mangulu Meher Mangulu Meher 2427002WL007927 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2427002001_091023FTO_620424 2427002000NRG24091020230229625 7256634668 09/10/2023 Pratima dash Pratima dash 2427002WL013996 00415 SBIN0007079 1659 09/11/2023 No Such Account
171 OR2427002001_101023FTO_624669 2427002000NRG24101020230230704 7259766107 10/10/2023 Ggg Ggg 2427002WL014166 00415 SBIN0007079 1659 09/11/2023 No Such Account
172 OR2427002001_101023FTO_624669 2427002000NRG24101020230230709 7259766082 10/10/2023 Pratima dash Pratima dash 2427002WL014166 00415 SBIN0007079 1659 09/11/2023 No Such Account
173 OR2427002001_101023FTO_624669 2427002000NRG24101020230230710 7259766093 10/10/2023 Rrr Rrr 2427002WL014166 00415 SBIN0007079 1659 09/11/2023 No Such Account
174 OR2427002001_101023FTO_624669 2427002000NRG24101020230230726 7259766100 10/10/2023 Hhh Hhh 2427002WL014168 00415 SBIN0007079 1659 09/11/2023 No Such Account
175 OR2427002001_101023FTO_624669 2427002000NRG24101020230230743 7259766083 10/10/2023 Tdd Tdd 2427002WL014170 00415 SBIN0007079 1659 09/11/2023 No Such Account
176 OR2427002001_101023FTO_624669 2427002000NRG24101020230230751 7259766084 10/10/2023 Kirti Raj jagadala Kirti Raj jagadala 2427002WL014171 00415 SBIN0007079 1659 09/11/2023 No Such Account
177 OR2427002001_101023FTO_624669 2427002000NRG24101020230230752 7259766090 10/10/2023 Sumitra mahananda Sumitra mahananda 2427002WL014171 00415 SBIN0007079 1659 09/11/2023 No Such Account
178 OR2427002001_101023FTO_624669 2427002000NRG24101020230230848 7259766108 10/10/2023 Kishori Mahananda Kishori Mahananda 2427002WL014176 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
179 OR2427002001_101123APB_FTO_750486 2427002000NRG24101120230263176 7964080359 10/11/2023 LAXMANA KARNA LAXMANA KARNA 2427002WL018841 00474 SBIN0RRUKGB 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2427002001_111223APB_FTO_876937 2427002000NRG24111220230299315 1105264791 11/12/2023 AMBIKA MEHER AMBIKA MEHER 2427002WL022664 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2427002001_111223FTO_876932 2427002000NRG24111220230299318 1104032828 11/12/2023 ARATI NAIK ARATI NAIK 2427002WL022665 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
182 OR2427002002_120923FTO_518796 2427002000NRG24120920230196875 7276302364 12/09/2023 LALITA BHOI LALITA BHOI 2427002WL008666 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
183 OR2427002002_120923FTO_518796 2427002000NRG24120920230196876 7276302365 12/09/2023 LALITA BHOI LALITA BHOI 2427002WL008666 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
184 OR2427002001_130623FTO_233937 2427002000NRG24130620230133441 2604480856 13/06/2023 MADHUSMITA PANDA MADHUSMITA PANDA 2427002WL004577 00415 SBIN0007079 1659 16/06/2023 Account closed
185 OR2427002002_140923FTO_528047 2427002000NRG24130920230198403 7263392849 14/09/2023 Banita bhoi Banita bhoi 2427002WL008930 00415 SBIN0007079 1659 09/11/2023 No Such Account
186 OR2427002002_140923APB_FTO_528058 2427002000NRG24130920230199186 7263240440 14/09/2023 Banudhar Adarkulia Banudhar Adarkulia 2427002WL009051 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2427002001_150324APB_FTO_1098253 2427002000NRG24150320240373615 2897687732 15/03/2024 Monaranjan Podh Monaranjan Podh 2427002WL030390 00474 SBIN0RRUKGB 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2427002001_160523APB_FTO_121822 2427002000NRG24160520230059053 1752762100 16/05/2023 INDRAJIT MAHALIK INDRAJIT MAHALIK 2427002WL002256 00474 SBIN0RRUKGB 1659 20/05/2023 Account closed
189 OR2427002001_160923APB_FTO_536405 2427002000NRG24160920230204807 7259963745 16/09/2023 Mangulu Meher Mangulu Meher 2427002WL010047 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2427002001_160923FTO_536392 2427002000NRG24160920230205554 7263385873 16/09/2023 Kishori Mahananda Kishori Mahananda 2427002WL010189 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
191 OR2427002001_160923FTO_536392 2427002000NRG24160920230205558 7263385865 16/09/2023 Kirti Raj jagadala Kirti Raj jagadala 2427002WL010189 00415 SBIN0007079 1659 09/11/2023 No Such Account
192 OR2427002001_160923FTO_536392 2427002000NRG24160920230205559 7263385867 16/09/2023 Sumitra mahananda Sumitra mahananda 2427002WL010189 00415 SBIN0007079 1659 09/11/2023 No Such Account
193 OR2427002002_161123FTO_772130 2427002000NRG24161120230269204 9010646228 16/11/2023 LALITA BHOI LALITA BHOI 2427002WL019581 00415 SBIN0007079 1659 01/01/2024 No Such Account
194 OR2427002002_170823FTO_467431 2427002000NRG24170820230185359 4976198242 17/08/2023 LALITA BHOI LALITA BHOI 2427002WL007199 00415 SBIN0009294 1659 30/08/2023 No Such Account
195 OR2427002001_171023APB_FTO_654035 2427002000NRG24171020230237665 7265497271 17/10/2023 Mangulu Meher Mangulu Meher 2427002WL015195 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2427002001_171023FTO_654021 2427002000NRG24171020230237740 7265144960 17/10/2023 Tdd Tdd 2427002WL015200 00415 SBIN0007079 1659 09/11/2023 No Such Account
197 OR2427002001_171023FTO_654021 2427002000NRG24171020230237762 7265144976 17/10/2023 Hhh Hhh 2427002WL015203 00415 SBIN0007079 1659 09/11/2023 No Such Account
198 OR2427002001_171023FTO_654021 2427002000NRG24171020230237819 7265144984 17/10/2023 Ggg Ggg 2427002WL015210 00415 SBIN0007079 1659 09/11/2023 No Such Account
199 OR2427002001_171023FTO_654021 2427002000NRG24171020230237824 7265144959 17/10/2023 Pratima dash Pratima dash 2427002WL015210 00415 SBIN0007079 1659 09/11/2023 No Such Account
200 OR2427002001_171023FTO_654021 2427002000NRG24171020230237825 7265144967 17/10/2023 Rrr Rrr 2427002WL015210 00415 SBIN0007079 1659 09/11/2023 No Such Account
201 OR2427002002_180923FTO_542582 2427002000NRG24180920230208526 7281252486 18/09/2023 Banita bhoi Banita bhoi 2427002WL010697 00415 SBIN0007079 1659 09/11/2023 No Such Account
202 OR2427002001_211223FTO_919084 2427002000NRG24191220230311293 1550262139 21/12/2023 ARATI NAIK ARATI NAIK 2427002WL023844 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
203 OR2427002001_211223APB_FTO_919099 2427002000NRG24191220230311382 1556492886 21/12/2023 AMBIKA MEHER AMBIKA MEHER 2427002WL023857 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2427002001_211123APB_FTO_793793 2427002000NRG24211120230274981 8993020574 21/11/2023 LAXMANA KARNA LAXMANA KARNA 2427002WL020245 00474 SBIN0RRUKGB 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2427002001_230923FTO_561789 2427002000NRG24230920230213949 7281503823 23/09/2023 Kishori Mahananda Kishori Mahananda 2427002WL011715 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
206 OR2427002001_230923FTO_561789 2427002000NRG24230920230213957 7281503812 23/09/2023 Kirti Raj jagadala Kirti Raj jagadala 2427002WL011716 00415 SBIN0007079 1659 09/11/2023 No Such Account
207 OR2427002001_230923FTO_561789 2427002000NRG24230920230213958 7281503814 23/09/2023 Sumitra mahananda Sumitra mahananda 2427002WL011716 00415 SBIN0007079 1659 09/11/2023 No Such Account
208 OR2427002001_230923APB_FTO_561792 2427002000NRG24230920230213973 7281297533 23/09/2023 Mangulu Meher Mangulu Meher 2427002WL011719 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2427002001_250523FTO_156960 2427002000NRG24250520230080966 1944576972 25/05/2023 Lata Meher Lata Meher 2427002WL003042 00474 SBIN0RRUKGB 1659 30/05/2023 No Such Account
210 OR2427002001_251023APB_FTO_684064 2427002000NRG24251020230246776 7272849640 25/10/2023 Mangulu Meher Mangulu Meher 2427002WL016373 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2427002_271023FTO_692775 2427002000NRG24261020230247793 7386842446 27/10/2023 Basanta Sahu Basanta Sahu 2427002WL016485 00474 SBIN0RRUKGB 237 11/11/2023 No Such Account
212 OR2427002_271023FTO_692775 2427002000NRG24271020230249007 7386842445 27/10/2023 Praphulla Padhan Praphulla Padhan 2427002WL016689 00415 SBIN0009294 1659 11/11/2023 Account closed
213 OR2427002001_271223FTO_942569 2427002000NRG24271220230324158 1556174308 27/12/2023 ARATI NAIK ARATI NAIK 2427002WL025049 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
214 OR2427002_280423APB_FTO_60675 2427002000NRG24280420230021035 1491138310 28/04/2023 INDRAJIT MAHALIK INDRAJIT MAHALIK 2427002WL000881 00474 SBIN0RRUKGB 1659 12/05/2023 Account closed
215 OR2427002_280423FTO_59742 2427002000NRG24280420230021146 1489915938 28/04/2023 Kapila Sahu Kapila Sahu 2427002WL000885 00415 SBIN0009294 1659 12/05/2023 No Such Account
216 OR2427002_280423APB_FTO_59747 2427002000NRG24280420230021321 1491226160 28/04/2023 DEBAKI SETHI DEBAKI SETHI 2427002WL000895 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
217 OR2427002_280423FTO_59742 2427002000NRG24280420230021322 1489915939 28/04/2023 Pabitra Padhan Pabitra Padhan 2427002WL000895 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
218 OR2427002002_281123FTO_818940 2427002000NRG24281120230281183 1099789934 28/11/2023 LALITA BHOI LALITA BHOI 2427002WL020966 00415 SBIN0007079 1659 29/02/2024 No Such Account
219 OR2427002002_301223APB_FTO_957738 2427002000NRG24281220230326111 1550342591 30/12/2023 Karpura Padhan Karpura Padhan 2427002WL025266 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2427002_290523FTO_169276 2427002000NRG24290520230091091 1996972450 29/05/2023 ARATI NAIK ARATI NAIK 2427002WL003393 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
221 OR2427002_290523FTO_169276 2427002000NRG24290520230091360 1996972448 29/05/2023 Kulha Nag Kulha Nag 2427002WL003397 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
222 OR2427002_290523FTO_169276 2427002000NRG24290520230091651 1996972451 29/05/2023 Pramod Ku Behera Pramod Ku Behera 2427002WL003406 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
223 OR2427002_290523FTO_169276 2427002000NRG24290520230092034 1996972449 29/05/2023 Jitendra Khaparda Jitendra Khaparda 2427002WL003423 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
224 OR2427002_290523APB_FTO_169287 2427002000NRG24290520230092068 2001063464 29/05/2023 Ganesh Karna Ganesh Karna 2427002WL003423 00474 SBIN0RRUKGB 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2427002001_291123APB_FTO_825445 2427002000NRG24291120230282781 1100009960 29/11/2023 AMBIKA MEHER AMBIKA MEHER 2427002WL021101 00474 SBIN0RRUKGB 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2427002002_291123FTO_825593 2427002000NRG24291120230282882 1099750969 29/11/2023 Gopal Sethy Gopal Sethy 2427002WL021109 00415 SBIN0007079 1659 29/02/2024 Account closed
227 OR2427002_300523FTO_175783 2427002000NRG24300520230093986 2019521340 30/05/2023 SUBHASINI MAHAKUR SUBHASINI MAHAKUR 2427002WL003515 00474 SBIN0RRUKGB 1422 01/06/2023 No Such Account
228 OR2427002_300523FTO_175783 2427002000NRG24300520230095021 2019521339 30/05/2023 Bidyadhara Bishi Bidyadhara Bishi 2427002WL003552 00474 SBIN0RRUKGB 1422 01/06/2023 Account closed
229 OR2427002_300523APB_FTO_175790 2427002000NRG24300520230095022 2019776379 30/05/2023 Gelhei Bishi Gelhei Bishi 2427002WL003552 00474 SBIN0RRUKGB 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2427002001_300523FTO_175836 2427002000NRG24300520230095756 2019518567 30/05/2023 Lata Meher Lata Meher 2427002WL003565 00474 SBIN0RRUKGB 1659 01/06/2023 No Such Account
231 OR2427002001_301023APB_FTO_703491 2427002000NRG24301020230252418 7389014494 30/10/2023 Mangulu Meher Mangulu Meher 2427002WL017176 00415 SBIN0007079 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2427002002_301223APB_FTO_957738 2427002000NRG24301220230329512 1550342592 30/12/2023 Karpura Padhan Karpura Padhan 2427002WL025571 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2427002_310523FTO_180296 2427002000NRG24310520230099352 2397831243 31/05/2023 Purnachandra Meher Purnachandra Meher 2427002WL003686 00474 SBIN0RRUKGB 1659 10/06/2023 Account closed
234 OR2427002_310523APB_FTO_180285 2427002000NRG24310520230099370 2399271436 31/05/2023 Shatrughna Biswal Shatrughna Biswal 2427002WL003686 00415 SBIN0007079 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2427002_310523APB_FTO_180285 2427002000NRG24310520230099666 2399271460 31/05/2023 Sambhu Mahala Sambhu Mahala 2427002WL003694 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2427002_310523APB_FTO_180285 2427002000NRG24310520230099735 2399271754 31/05/2023 Jayanti Das Jayanti Das 2427002WL003695 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2427002_310523APB_FTO_180285 2427002000NRG24310520230099986 2399271468 31/05/2023 CHANDAN MEHER CHANDAN MEHER 2427002WL003700 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2427002_310523APB_FTO_180285 2427002000NRG24310520230100414 2399271422 31/05/2023 Jharia Mirddha Jharia Mirddha 2427002WL003708 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2427002005_010423APB_FTO_3837 2427002000NRG23310320230367419 1172948493 01/04/2023 Radheshyam Biswal Radheshyam Biswal 2427002WL022640 00415 SBIN0007079 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2427002006_010623APB_FTO_184717 2427002000NRG24010620230104554 2403648122 01/06/2023 Radhakanta Patra Radhakanta Patra 2427002WL003817 00474 SBIN0RRUKGB 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2427002003_031123APB_FTO_721150 2427002000NRG24021120230255802 7388359618 03/11/2023 Akash Jagadala Akash Jagadala 2427002WL017691 00415 SBIN0009660 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2427002004_021223FTO_841270 2427002000NRG24021220230288154 1074652070 02/12/2023 FULA JAGDALA FULA JAGDALA 2427002WL021632 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
243 OR2427002007_021223FTO_840699 2427002000NRG24021220230288205 1074646067 02/12/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL021638 00415 SBIN0007079 1659 29/02/2024 No Such Account
244 OR2427002003_031123FTO_721140 2427002000NRG24031120230256357 7388783596 03/11/2023 Sumitra Mahar Sumitra Mahar 2427002WL017828 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
245 OR2427002007_041123FTO_726046 2427002000NRG24041120230257334 7416607364 04/11/2023 Bishakha Mehera Bishakha Mehera 2427002WL017980 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
246 OR2427002007_041123FTO_726046 2427002000NRG24041120230257335 7416607365 04/11/2023 Satyanarayan Mehera Satyanarayan Mehera 2427002WL017980 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
247 OR2427002007_041123FTO_726046 2427002000NRG24041120230257337 7416607362 04/11/2023 Mithila dharua Mithila dharua 2427002WL017980 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
248 OR2427002007_041123FTO_726046 2427002000NRG24041120230257357 7416607356 04/11/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL017983 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
249 OR2427002007_041123FTO_726046 2427002000NRG24041120230257358 7416607357 04/11/2023 Tarangini Sethi Tarangini Sethi 2427002WL017983 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
250 OR2427002005_041123APB_FTO_724165 2427002000NRG24041120230257411 7408896088 04/11/2023 Bharati Padhan Bharati Padhan 2427002WL017992 00468 UBIN0561151 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2427002006_061123APB_FTO_731678 2427002000NRG24061120230259354 7390477044 06/11/2023 Surendra Naik Surendra Naik 2427002WL018261 00474 SBIN0RRUKGB 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2427002003_071023APB_FTO_613804 2427002000NRG24071020230227927 7326833898 07/10/2023 Madana Jagadala Madana Jagadala 2427002WL013754 00415 SBIN0009294 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
253 OR2427002003_071023FTO_613783 2427002000NRG24071020230227937 7325721464 07/10/2023 DURGAPRASAD KUMURIA DURGAPRASAD KUMURIA 2427002WL013755 00415 SBIN0009294 1659 10/11/2023 No Such Account
254 OR2427002003_071023FTO_613783 2427002000NRG24071020230227950 7325721467 07/10/2023 Ashwini Jagadala Ashwini Jagadala 2427002WL013757 00415 SBIN0009294 1659 10/11/2023 No Such Account
255 OR2427002003_071023APB_FTO_613804 2427002000NRG24071020230228005 7326833897 07/10/2023 Madana Jagadala Madana Jagadala 2427002WL013764 00415 SBIN0009294 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
256 OR2427002006_071123FTO_735713 2427002000NRG24071120230259919 7960748521 07/11/2023 Mahadev Podha Mahadev Podha 2427002WL018358 00474 SBIN0RRUKGB 237 24/11/2023 No Such Account
257 OR2427002006_071123FTO_735713 2427002000NRG24071120230259920 7960748522 07/11/2023 Santosini Bagarti Santosini Bagarti 2427002WL018358 00474 SBIN0RRUKGB 237 24/11/2023 No Such Account
258 OR2427002005_101123APB_FTO_750748 2427002000NRG24081120230261556 7969779866 10/11/2023 Bharati Padhan Bharati Padhan 2427002WL018615 00468 UBIN0561151 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2427002005_090523FTO_96905 2427002000NRG24090520230043580 1540616394 09/05/2023 nipun behera nipun behera 2427002WL001665 00474 SBIN0RRUKGB 1185 13/05/2023 No Such Account
260 OR2427002004_091023FTO_620275 2427002000NRG24091020230229563 7259758317 09/10/2023 Anjali Rajhansa Anjali Rajhansa 2427002WL013988 00415 SBIN0007079 1659 09/11/2023 No Such Account
261 OR2427002004_091023FTO_620275 2427002000NRG24091020230229582 7259758325 09/10/2023 SUNA JAGADALA SUNA JAGADALA 2427002WL013989 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
262 OR2427002004_091023FTO_620275 2427002000NRG24091020230229583 7259758324 09/10/2023 PAMKAJINI JAGADALA PAMKAJINI JAGADALA 2427002WL013989 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
263 OR2427002006_101023FTO_624502 2427002000NRG24101020230230320 7259766873 10/10/2023 Jagadi padhan Jagadi padhan 2427002WL014132 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
264 OR2427002006_101023FTO_624502 2427002000NRG24101020230230321 7259766875 10/10/2023 Saila padhan Saila padhan 2427002WL014132 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
265 OR2427002006_101023FTO_624502 2427002000NRG24101020230230327 7259766872 10/10/2023 Sumati padhan Sumati padhan 2427002WL014133 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
266 OR2427002006_101023FTO_624502 2427002000NRG24101020230230328 7259766869 10/10/2023 Sita mahananda Sita mahananda 2427002WL014133 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
267 OR2427002006_101023FTO_624502 2427002000NRG24101020230230331 7259766868 10/10/2023 Jahnabi Behera Jahnabi Behera 2427002WL014133 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
268 OR2427002006_101023FTO_624502 2427002000NRG24101020230230332 7259766874 10/10/2023 Sanjulata padhan Sanjulata padhan 2427002WL014134 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
269 OR2427002006_101023FTO_624502 2427002000NRG24101020230230333 7259766876 10/10/2023 Madhaba padhan Madhaba padhan 2427002WL014134 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
270 OR2427002006_101023FTO_624502 2427002000NRG24101020230230334 7259766866 10/10/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL014134 00415 SBIN0009294 1422 09/11/2023 No Such Account
271 OR2427002006_101023FTO_624502 2427002000NRG24101020230230336 7259766871 10/10/2023 Hansini padhan Hansini padhan 2427002WL014134 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
272 OR2427002006_101023FTO_624502 2427002000NRG24101020230230337 7259766870 10/10/2023 Reetanjali padhan Reetanjali padhan 2427002WL014134 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
273 OR2427002004_101123FTO_750712 2427002000NRG24101120230263242 7963256094 10/11/2023 Anjali Rajhansa Anjali Rajhansa 2427002WL018850 00415 SBIN0007079 1659 24/11/2023 No Such Account
274 OR2427002003_111023FTO_629455 2427002000NRG24111020230232288 7259766847 11/10/2023 DURGAPRASAD KUMURIA DURGAPRASAD KUMURIA 2427002WL014360 00415 SBIN0009294 1659 09/11/2023 No Such Account
275 OR2427002003_111023FTO_629455 2427002000NRG24111020230232289 7259766848 11/10/2023 Ashwini Jagadala Ashwini Jagadala 2427002WL014360 00415 SBIN0009294 1659 09/11/2023 No Such Account
276 OR2427002004_111223APB_FTO_877011 2427002000NRG24111220230299472 1107256923 11/12/2023 Bhim Bhoi Bhim Bhoi 2427002WL022683 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2427002006_120523APB_FTO_109296 2427002000NRG24120520230051640 1693345642 12/05/2023 Ranjit Karna Ranjit Karna 2427002WL001952 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2427002006_120523APB_FTO_109296 2427002000NRG24120520230051670 1693345740 12/05/2023 Balaram Padhan Balaram Padhan 2427002WL001952 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2427002006_120523APB_FTO_109296 2427002000NRG24120520230051671 1693345633 12/05/2023 Gulapi Padhan Gulapi Padhan 2427002WL001952 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2427002006_120623APB_FTO_228421 2427002000NRG24120620230129108 2605531235 12/06/2023 Bilasa Jagadala Bilasa Jagadala 2427002WL004470 00415 SBIN0009294 1659 16/06/2023 Account closed
281 OR2427002003_120923APB_FTO_518922 2427002000NRG24120920230195987 7272571537 12/09/2023 Sambhu Dehuri Sambhu Dehuri 2427002WL008489 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2427002006_120923FTO_518556 2427002000NRG24120920230197134 7268780767 12/09/2023 Indira Rana Indira Rana 2427002WL008712 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
283 OR2427002004_120923FTO_519144 2427002000NRG24120920230197384 7272978808 12/09/2023 LAXMI JAGADALA LAXMI JAGADALA 2427002WL008748 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
284 OR2427002003_140923FTO_528105 2427002000NRG24130920230198770 7259787392 14/09/2023 Ashwini Jagadala Ashwini Jagadala 2427002WL008997 00415 SBIN0009294 237 09/11/2023 No Such Account
285 OR2427002003_140923FTO_528105 2427002000NRG24130920230198975 7259787391 14/09/2023 DURGAPRASAD KUMURIA DURGAPRASAD KUMURIA 2427002WL009016 00415 SBIN0009294 237 09/11/2023 No Such Account
286 OR2427002004_140923FTO_528663 2427002000NRG24130920230199202 7263118628 14/09/2023 Anjali Rajhansa Anjali Rajhansa 2427002WL009054 00415 SBIN0007079 1659 09/11/2023 No Such Account
287 OR2427002004_141223FTO_888939 2427002000NRG24131220230302725 1158495223 14/12/2023 Jashoda Mahalik Jashoda Mahalik 2427002WL023026 00474 SBIN0RRUKGB 1422 01/03/2024 No Such Account
288 OR2427002004_141223APB_FTO_888945 2427002000NRG24131220230303881 1154240476 14/12/2023 Bhim Bhoi Bhim Bhoi 2427002WL023136 00415 SBIN0007079 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2427002004_140923FTO_528663 2427002000NRG24140920230201701 7263118633 14/09/2023 Josada Sandha Josada Sandha 2427002WL009476 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
290 OR2427002004_140923FTO_528663 2427002000NRG24140920230201704 7263118638 14/09/2023 Sabita Nanda Sabita Nanda 2427002WL009476 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
291 OR2427002004_140923FTO_528663 2427002000NRG24140920230201705 7263118637 14/09/2023 Lalita Bhoi Lalita Bhoi 2427002WL009476 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
292 OR2427002004_140923FTO_528663 2427002000NRG24140920230201709 7263118639 14/09/2023 Chandrakanti Bhoi Chandrakanti Bhoi 2427002WL009477 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
293 OR2427002004_140923FTO_528663 2427002000NRG24140920230201710 7263118636 14/09/2023 PREMASILA KUMBHAR PREMASILA KUMBHAR 2427002WL009477 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
294 OR2427002005_140923FTO_528251 2427002000NRG24140920230201725 7263111319 14/09/2023 Banka Padhan Banka Padhan 2427002WL009479 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
295 OR2427002006_140923FTO_528433 2427002000NRG24140920230201755 7263119084 14/09/2023 Sanjulata padhan Sanjulata padhan 2427002WL009482 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
296 OR2427002006_140923FTO_528433 2427002000NRG24140920230201756 7263119086 14/09/2023 Madhaba padhan Madhaba padhan 2427002WL009482 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
297 OR2427002006_140923FTO_528433 2427002000NRG24140920230201757 7263119081 14/09/2023 Hansini padhan Hansini padhan 2427002WL009482 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
298 OR2427002006_140923FTO_528433 2427002000NRG24140920230201758 7263119080 14/09/2023 Reetanjali padhan Reetanjali padhan 2427002WL009482 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
299 OR2427002004_140923APB_FTO_528668 2427002000NRG24140920230201762 7260059006 14/09/2023 Champeswar Mahakur Champeswar Mahakur 2427002WL009486 00415 SBIN0007079 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2427002004_140923FTO_528663 2427002000NRG24140920230201769 7263118632 14/09/2023 SUNA JAGADALA SUNA JAGADALA 2427002WL009489 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
301 OR2427002004_140923FTO_528663 2427002000NRG24140920230201770 7263118631 14/09/2023 PAMKAJINI JAGADALA PAMKAJINI JAGADALA 2427002WL009489 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
302 OR2427002005_160923FTO_537137 2427002000NRG24150920230203676 7263386545 16/09/2023 GOPAL SAHU GOPAL SAHU 2427002WL009874 00415 SBIN0007079 1659 09/11/2023 No Such Account
303 OR2427002003_171023APB_FTO_654285 2427002000NRG24171020230237892 7265245677 17/10/2023 Madana Jagadala Madana Jagadala 2427002WL015221 00415 SBIN0009294 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
304 OR2427002003_171023FTO_654276 2427002000NRG24171020230238590 7260037883 17/10/2023 DURGAPRASAD KUMURIA DURGAPRASAD KUMURIA 2427002WL015299 00415 SBIN0009294 1659 09/11/2023 No Such Account
305 OR2427002003_171023FTO_654276 2427002000NRG24171020230238598 7260037885 17/10/2023 Ashwini Jagadala Ashwini Jagadala 2427002WL015300 00415 SBIN0009294 1659 09/11/2023 No Such Account
306 OR2427002005_171123APB_FTO_778085 2427002000NRG24171120230270578 9000348444 17/11/2023 Bharati Padhan Bharati Padhan 2427002WL019741 00415 SBIN0007079 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2427002006_171123APB_FTO_778359 2427002000NRG24171120230270640 9000348970 17/11/2023 Surendra Naik Surendra Naik 2427002WL019751 00415 SBIN0009294 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2427002003_191023FTO_662729 2427002000NRG24191020230241358 7265124145 19/10/2023 Sumitra Mahar Sumitra Mahar 2427002WL015658 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
309 OR2427002004_211223FTO_919380 2427002000NRG24191220230311306 1556272396 21/12/2023 Jashoda Mahalik Jashoda Mahalik 2427002WL023846 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
310 OR2427002006_200523APB_FTO_137258 2427002000NRG24200520230068598 1860737281 20/05/2023 Ranjit Karna Ranjit Karna 2427002WL002601 00474 SBIN0RRUKGB 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2427002006_200523APB_FTO_137258 2427002000NRG24200520230068628 1860737323 20/05/2023 Balaram Padhan Balaram Padhan 2427002WL002601 00474 SBIN0RRUKGB 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2427002006_200523APB_FTO_137258 2427002000NRG24200520230068629 1860737337 20/05/2023 Gulapi Padhan Gulapi Padhan 2427002WL002601 00474 SBIN0RRUKGB 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2427002005_210623APB_FTO_264452 2427002000NRG24210620230153979 2808379188 21/06/2023 Bhubana Mallik Bhubana Mallik 2427002WL005135 00474 SBIN0RRUKGB 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2427002004_220623FTO_268598 2427002000NRG24220620230156793 2805819562 22/06/2023 Ramachandra Singha Ramachandra Singha 2427002WL005219 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
315 OR2427002003_220923APB_FTO_559044 2427002000NRG24220920230212476 7281304704 22/09/2023 Sambhu Dehuri Sambhu Dehuri 2427002WL011383 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2427002003_220923FTO_559033 2427002000NRG24220920230212494 7281260887 22/09/2023 Ashwini Jagadala Ashwini Jagadala 2427002WL011385 00415 SBIN0009294 1659 09/11/2023 No Such Account
317 OR2427002003_220923APB_FTO_559044 2427002000NRG24220920230212922 7281304724 22/09/2023 Madana Jagadala Madana Jagadala 2427002WL011458 00415 SBIN0009294 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
318 OR2427002006_230923FTO_561565 2427002000NRG24220920230213099 7272997465 23/09/2023 Sanjulata padhan Sanjulata padhan 2427002WL011510 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
319 OR2427002006_230923FTO_561565 2427002000NRG24220920230213100 7272997467 23/09/2023 Madhaba padhan Madhaba padhan 2427002WL011510 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
320 OR2427002006_230923FTO_561565 2427002000NRG24220920230213104 7272997462 23/09/2023 Hansini padhan Hansini padhan 2427002WL011510 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
321 OR2427002006_230923FTO_561565 2427002000NRG24220920230213105 7272997460 23/09/2023 Reetanjali padhan Reetanjali padhan 2427002WL011510 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
322 OR2427002006_230923FTO_561565 2427002000NRG24220920230213111 7272997464 23/09/2023 Jagadi padhan Jagadi padhan 2427002WL011512 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
323 OR2427002006_230923FTO_561565 2427002000NRG24220920230213112 7272997466 23/09/2023 Saila padhan Saila padhan 2427002WL011512 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
324 OR2427002006_230923FTO_561565 2427002000NRG24220920230213113 7272997463 23/09/2023 Sumati padhan Sumati padhan 2427002WL011512 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
325 OR2427002006_230923FTO_561565 2427002000NRG24220920230213114 7272997459 23/09/2023 Sita mahananda Sita mahananda 2427002WL011512 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
326 OR2427002006_230923FTO_561565 2427002000NRG24220920230213115 7272997458 23/09/2023 Jahnabi Behera Jahnabi Behera 2427002WL011512 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
327 OR2427002006_230923FTO_561565 2427002000NRG24220920230213131 7272997457 23/09/2023 Indira Rana Indira Rana 2427002WL011516 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
328 OR2427002006_230923FTO_561565 2427002000NRG24220920230213195 7272997449 23/09/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL011527 00415 SBIN0009294 1659 09/11/2023 No Such Account
329 OR2427002006_230923FTO_561565 2427002000NRG24220920230213196 7272997450 23/09/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL011527 00415 SBIN0009294 1659 09/11/2023 No Such Account
330 OR2427002006_241123FTO_806929 2427002000NRG24221120230275983 1158520605 24/11/2023 Pranati Barik Pranati Barik 2427002WL020387 00474 SBIN0RRUKGB 948 01/03/2024 No Such Account
331 OR2427002006_241123FTO_806929 2427002000NRG24221120230275985 1158520604 24/11/2023 Pranati Barik Pranati Barik 2427002WL020387 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
332 OR2427002004_241123FTO_806785 2427002000NRG24231120230277290 1153876940 24/11/2023 SUNA JAGADALA SUNA JAGADALA 2427002WL020572 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
333 OR2427002004_241123FTO_806785 2427002000NRG24231120230277291 1153876941 24/11/2023 PAMKAJINI JAGADALA PAMKAJINI JAGADALA 2427002WL020572 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
334 OR2427002005_181023FTO_658437 2427002000NRG24240920230215484 7265115125 18/10/2023 SAROJINI SAHU SAROJINI SAHU 2427002WL011943 00415 SBIN0007079 7 09/11/2023 Account closed
335 OR2427002005_250523FTO_156983 2427002000NRG24250520230081115 1944577662 25/05/2023 Surendra Mahakur Surendra Mahakur 2427002WL003046 00474 SBIN0RRUKGB 948 30/05/2023 No Such Account
336 OR2427002005_250523FTO_156983 2427002000NRG24250520230081143 1944577661 25/05/2023 nipun behera nipun behera 2427002WL003046 00474 SBIN0RRUKGB 948 30/05/2023 No Such Account
337 OR2427002004_250923FTO_565873 2427002000NRG24250920230215781 7327673541 25/09/2023 SUNA JAGADALA SUNA JAGADALA 2427002WL011975 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
338 OR2427002004_250923FTO_565873 2427002000NRG24250920230215782 7327673540 25/09/2023 PAMKAJINI JAGADALA PAMKAJINI JAGADALA 2427002WL011975 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
339 OR2427002004_250923FTO_565873 2427002000NRG24250920230215795 7327673534 25/09/2023 Anjali Rajhansa Anjali Rajhansa 2427002WL011976 00415 SBIN0007079 1659 10/11/2023 No Such Account
340 OR2427002004_251023FTO_684346 2427002000NRG24251020230246566 7272671628 25/10/2023 Anjali Rajhansa Anjali Rajhansa 2427002WL016343 00415 SBIN0007079 1659 09/11/2023 No Such Account
341 OR2427002006_251023FTO_684781 2427002000NRG24251020230246600 7272670786 25/10/2023 Jagadi padhan Jagadi padhan 2427002WL016348 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
342 OR2427002006_251023FTO_684781 2427002000NRG24251020230246601 7272670787 25/10/2023 Saila padhan Saila padhan 2427002WL016348 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
343 OR2427002006_251023FTO_684781 2427002000NRG24251020230246608 7272670784 25/10/2023 Sita mahananda Sita mahananda 2427002WL016349 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
344 OR2427002006_251023FTO_684781 2427002000NRG24251020230246616 7272670783 25/10/2023 Jahnabi Behera Jahnabi Behera 2427002WL016349 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
345 OR2427002006_251023FTO_684781 2427002000NRG24251020230246617 7272670785 25/10/2023 Sumati padhan Sumati padhan 2427002WL016350 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
346 OR2427002006_251023FTO_684781 2427002000NRG24251020230246628 7272670778 25/10/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL016351 00415 SBIN0009294 1659 09/11/2023 No Such Account
347 OR2427002006_251023FTO_684781 2427002000NRG24251020230246631 7272670782 25/10/2023 Indira Rana Indira Rana 2427002WL016351 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
348 OR2427002003_251023APB_FTO_684281 2427002000NRG24251020230246919 7268814054 25/10/2023 Madana Jagadala Madana Jagadala 2427002WL016386 00415 SBIN0009294 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
349 OR2427002003_251023FTO_684275 2427002000NRG24251020230246931 7272395112 25/10/2023 DURGAPRASAD KUMURIA DURGAPRASAD KUMURIA 2427002WL016387 00415 SBIN0009294 1659 09/11/2023 No Such Account
350 OR2427002003_251023FTO_684275 2427002000NRG24251020230246944 7272395113 25/10/2023 Ashwini Jagadala Ashwini Jagadala 2427002WL016388 00415 SBIN0009294 1659 09/11/2023 No Such Account
351 OR2427002005_260423FTO_52492 2427002000NRG24260420230016423 1402008373 26/04/2023 Ashok sahu Ashok sahu 2427002WL000725 00474 SBIN0RRUKGB 1659 10/05/2023 No Such Account
352 OR2427002003_261023FTO_688510 2427002000NRG24261020230247485 7325920108 26/10/2023 Sumitra Mahar Sumitra Mahar 2427002WL016455 00474 SBIN0RRUKGB 1659 10/11/2023 No Such Account
353 OR2427002004_271223FTO_943035 2427002000NRG24271220230324222 1550255607 27/12/2023 Jashoda Mahalik Jashoda Mahalik 2427002WL025055 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
354 OR2427002006_271223FTO_943213 2427002000NRG24271220230324539 1556175672 27/12/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL025099 00415 SBIN0007079 1659 09/03/2024 No Such Account
355 OR2427002004_291123FTO_825751 2427002000NRG24291120230282941 1107142149 29/11/2023 SUNA JAGADALA SUNA JAGADALA 2427002WL021120 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
356 OR2427002004_291123FTO_825751 2427002000NRG24291120230282942 1107142150 29/11/2023 PAMKAJINI JAGADALA PAMKAJINI JAGADALA 2427002WL021120 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
357 OR2427002004_291123FTO_825751 2427002000NRG24291120230283340 1107142148 29/11/2023 Karttik Khandagiri Karttik Khandagiri 2427002WL021184 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
358 OR2427002004_291123FTO_825751 2427002000NRG24291120230283345 1107142151 29/11/2023 LAXMI JAGADALA LAXMI JAGADALA 2427002WL021185 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
359 OR2427002004_291123APB_FTO_825769 2427002000NRG24291120230283349 1105266462 29/11/2023 Bhim Bhoi Bhim Bhoi 2427002WL021186 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2427002006_301023FTO_704002 2427002000NRG24301020230252483 7388286003 30/10/2023 Damayanti Bhoi Damayanti Bhoi 2427002WL017185 00415 SBIN0009294 1659 11/11/2023 No Such Account
361 OR2427002006_301023FTO_704002 2427002000NRG24301020230252486 7388285997 30/10/2023 Indira Rana Indira Rana 2427002WL017185 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
362 OR2427002006_301023FTO_704002 2427002000NRG24301020230252487 7388286000 30/10/2023 Sumati padhan Sumati padhan 2427002WL017186 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
363 OR2427002006_301023FTO_704002 2427002000NRG24301020230252509 7388285999 30/10/2023 Sita mahananda Sita mahananda 2427002WL017189 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
364 OR2427002006_301023FTO_704002 2427002000NRG24301020230252524 7388286001 30/10/2023 Jagadi padhan Jagadi padhan 2427002WL017191 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
365 OR2427002006_301023FTO_704002 2427002000NRG24301020230252528 7388285998 30/10/2023 Jahnabi Behera Jahnabi Behera 2427002WL017191 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
366 OR2427002006_301023FTO_704002 2427002000NRG24301020230252529 7388286002 30/10/2023 Saila padhan Saila padhan 2427002WL017192 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
367 OR2427002004_021223APB_FTO_841277 2427002000NRG24301120230284556 1075042219 02/12/2023 Bhim Bhoi Bhim Bhoi 2427002WL021313 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2427002004_021223FTO_841270 2427002000NRG24301120230284576 1074652067 02/12/2023 Karttik Khandagiri Karttik Khandagiri 2427002WL021314 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
369 OR2427002007_021223APB_FTO_840708 2427002000NRG24301120230284617 1074852245 02/12/2023 HIRABATI MEHER HIRABATI MEHER 2427002WL021320 00415 SBIN0007079 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2427002004_031123FTO_721235 2427002000NRG24311020230253320 7390442300 03/11/2023 Anjali Rajhansa Anjali Rajhansa 2427002WL017320 00415 SBIN0007079 1659 11/11/2023 No Such Account
371 OR2427002004_310523APB_FTO_180080 2427002004NRG24310520230097782 2398271161 31/05/2023 Shubhraman Jhankar Shubhraman Jhankar 2427002004WL003649 00415 SBIN0007079 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2427002006_010423APB_FTO_3779 2427002006NRG23310320230361023 1172933647 01/04/2023 Ranjit Karna Ranjit Karna 2427002006WL022472 00468 UBIN0561151 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2427002006_010423APB_FTO_3779 2427002006NRG23310320230361047 1172933728 01/04/2023 Balaram Padhan Balaram Padhan 2427002006WL022472 00415 SBIN0009294 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2427002006_010423APB_FTO_3779 2427002006NRG23310320230361048 1172933643 01/04/2023 Gulapi Padhan Gulapi Padhan 2427002006WL022472 00468 UBIN0561151 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2427002006_010423APB_FTO_3779 2427002006NRG23310320230361049 1172933644 01/04/2023 Gulapi Padhan Gulapi Padhan 2427002006WL022472 00468 UBIN0561151 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2427002006_010423FTO_3764 2427002006NRG23310320230361107 1173296903 01/04/2023 Saibani padhan Saibani padhan 2427002006WL022472 00415 SBIN0009294 1554 03/05/2023 No Such Account
377 OR2427002006_010423FTO_3764 2427002006NRG23310320230361108 1173296902 01/04/2023 Saibani padhan Saibani padhan 2427002006WL022472 00415 SBIN0009294 1554 03/05/2023 No Such Account
378 OR2427002006_010423APB_FTO_3779 2427002006NRG23310320230361311 1172933735 01/04/2023 Radhakanta Patra Radhakanta Patra 2427002006WL022476 00415 SBIN0009294 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2427002006_010423APB_FTO_3779 2427002006NRG23310320230361312 1172933736 01/04/2023 Radhakanta Patra Radhakanta Patra 2427002006WL022476 00415 SBIN0009294 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2427002006_140923FTO_528433 2427002006NRG24140920230201686 7263119083 14/09/2023 Jagadi padhan Jagadi padhan 2427002WL009470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
381 OR2427002006_140923FTO_528433 2427002006NRG24140920230201687 7263119085 14/09/2023 Saila padhan Saila padhan 2427002WL009470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
382 OR2427002006_140923FTO_528433 2427002006NRG24140920230201688 7263119082 14/09/2023 Sumati padhan Sumati padhan 2427002WL009470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
383 OR2427002006_140923FTO_528433 2427002006NRG24140920230201689 7263119079 14/09/2023 Sita mahananda Sita mahananda 2427002WL009470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
384 OR2427002006_140923FTO_528433 2427002006NRG24140920230201690 7263119078 14/09/2023 Jahnabi Behera Jahnabi Behera 2427002WL009470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
385 OR2427002006_260523APB_FTO_162431 2427002006NRG24260520230083020 1980492976 26/05/2023 Radhakanta Patra Radhakanta Patra 2427002006WL003128 00474 SBIN0RRUKGB 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2427002007_040523APB_FTO_79790 2427002007NRG24040520230032361 1491208572 04/05/2023 Maithili Padhan Maithili Padhan 2427002007WL001268 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2427002009_040423FTO_9715 2427002000NRG23030420230373988 1173989897 04/04/2023 Paban Shankhua Paban Shankhua 2427002WL022909 00415 SBIN0009294 1554 03/05/2023 No Such Account
388 OR2427002009_040423FTO_9715 2427002000NRG23030420230373991 1173989900 04/04/2023 Kalyani Sankhua Kalyani Sankhua 2427002WL022909 00415 SBIN0009294 1554 03/05/2023 No Such Account
389 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230357889 1877486663 01/04/2023 styaban padhan styaban padhan 2427002WL022347 00415 SBIN0007079 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230357908 1877486795 01/04/2023 Digambara Sahu Digambara Sahu 2427002WL022347 00415 SBIN0009294 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230357913 1877486732 01/04/2023 Kalia Khurdia Kalia Khurdia 2427002WL022347 00415 SBIN0009294 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230362924 1877486649 01/04/2023 Chaila Chaila 2427002WL022522 00474 SBIN0RRUKGB 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230362991 1877486769 01/04/2023 Santanu Mahakur Santanu Mahakur 2427002WL022524 00415 SBIN0009294 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230363007 1877486798 01/04/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL022524 00415 SBIN0009294 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230363031 1877486785 01/04/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL022524 00474 SBIN0RRUKGB 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2427002009_010423APB_FTO_3915 2427002000NRG23310320230363032 1877486707 01/04/2023 Akadusia Padhan Akadusia Padhan 2427002WL022524 00415 SBIN0009294 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2427002009_010523APB_FTO_69010 2427002000NRG24010520230024912 1491547865 01/05/2023 Kshirod Padhan Kshirod Padhan 2427002WL001020 00415 SBIN0009294 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2427002009_010523APB_FTO_69010 2427002000NRG24010520230024917 1491547908 01/05/2023 Santanu Mahakur Santanu Mahakur 2427002WL001020 00415 SBIN0009294 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2427002009_010523APB_FTO_69010 2427002000NRG24010520230024948 1491547861 01/05/2023 Akadusia Padhan Akadusia Padhan 2427002WL001020 00415 SBIN0009294 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2427002009_010523APB_FTO_69010 2427002000NRG24010520230025033 1491547946 01/05/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL001023 00415 SBIN0009294 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2427002009_010523APB_FTO_69010 2427002000NRG24010520230025056 1491547894 01/05/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL001023 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2427002009_010523FTO_69007 2427002000NRG24010520230025292 1489814821 01/05/2023 Duryodhan Mallik Duryodhan Mallik 2427002WL001040 00415 SBIN0009294 1659 12/05/2023 No Such Account
403 OR2427002010_020623APB_FTO_187506 2427002000NRG24010620230101792 2398751122 02/06/2023 Tarangini Jhankar Tarangini Jhankar 2427002WL003756 00415 SBIN0007079 1609 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2427002010_020623APB_FTO_187506 2427002000NRG24010620230101838 2398750928 02/06/2023 Sudarshan sethi Sudarshan sethi 2427002WL003757 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2427002008_010623APB_FTO_184681 2427002000NRG24010620230104460 2398036216 01/06/2023 Pankajini Barik Pankajini Barik 2427002WL003815 00415 SBIN0009294 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2427002008_010623APB_FTO_184681 2427002000NRG24010620230104485 2398036270 01/06/2023 Tripurari Padhan Tripurari Padhan 2427002WL003815 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2427002009_010623APB_FTO_184659 2427002000NRG24010620230105314 2398030184 01/06/2023 Digambara Sahu Digambara Sahu 2427002WL003835 00474 SBIN0RRUKGB 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2427002008_020124APB_FTO_965704 2427002000NRG24020120240332030 1558824044 02/01/2024 Uttar Samal Uttar Samal 2427002WL025877 00474 SBIN0RRUKGB 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2427002009_020623APB_FTO_187128 2427002000NRG24020620230105580 2403654365 02/06/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL003842 00415 SBIN0009294 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2427002009_020623APB_FTO_187128 2427002000NRG24020620230105799 2403654253 02/06/2023 Kshirod Padhan Kshirod Padhan 2427002WL003851 00415 SBIN0009294 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2427002009_020623APB_FTO_187128 2427002000NRG24020620230105819 2403654305 02/06/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL003851 00415 SBIN0009294 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2427002009_020623APB_FTO_187128 2427002000NRG24020620230105856 2403654318 02/06/2023 Santanu Mahakur Santanu Mahakur 2427002WL003852 00415 SBIN0009294 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2427002010_020623FTO_187497 2427002000NRG24020620230106418 2397833594 02/06/2023 Gitanjali Gaigaria Gitanjali Gaigaria 2427002WL003866 00474 SBIN0RRUKGB 1422 10/06/2023 No Such Account
414 OR2427002010_040523APB_FTO_79594 2427002000NRG24040520230031655 1495711373 04/05/2023 Kabi Behera Kabi Behera 2427002WL001251 00415 SBIN0007079 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2427002007_041123FTO_726046 2427002000NRG24041120230257380 7416607335 04/11/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL017986 00415 SBIN0007079 1659 11/11/2023 No Such Account
416 OR2427002007_041123FTO_726046 2427002000NRG24041120230257386 7416607361 04/11/2023 Sita Beriha Sita Beriha 2427002WL017986 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
417 OR2427002007_041123FTO_726046 2427002000NRG24041120230257387 7416607363 04/11/2023 Rakesh Beriha Rakesh Beriha 2427002WL017986 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
418 OR2427002009_060523APB_FTO_86805 2427002000NRG24060520230036785 1495074427 06/05/2023 Maguni Kheti Maguni Kheti 2427002WL001408 00415 SBIN0009294 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2427002007_061123FTO_731727 2427002000NRG24061120230259374 7388777509 06/11/2023 Dhabaleswar Karna Dhabaleswar Karna 2427002WL018263 00474 SBIN0RRUKGB 2370 11/11/2023 No Such Account
420 OR2427002007_101023FTO_622858 2427002000NRG24071020230227338 7263698792 10/10/2023 Shanti Barik Shanti Barik 2427002WL013699 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
421 OR2427002007_101023FTO_622858 2427002000NRG24071020230227339 7263698791 10/10/2023 Kirati Barik Kirati Barik 2427002WL013699 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
422 OR2427002009_071123APB_FTO_736230 2427002000NRG24071120230259974 7970260921 07/11/2023 Prashanta Kumar Bhukta Prashanta Kumar Bhukta 2427002WL018365 00415 SBIN0009294 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2427002007_071123FTO_735802 2427002000NRG24071120230260028 7963246702 07/11/2023 Sarajini Rajhans Sarajini Rajhans 2427002WL018374 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
424 OR2427002009_080623APB_FTO_212883 2427002000NRG24080620230120281 2496792671 08/06/2023 Digambara Sahu Digambara Sahu 2427002WL004259 00474 SBIN0RRUKGB 237 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2427002009_080623APB_FTO_212883 2427002000NRG24080620230120646 2496792437 08/06/2023 Kshirod Padhan Kshirod Padhan 2427002WL004267 00415 SBIN0009294 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2427002009_080623APB_FTO_212883 2427002000NRG24080620230120665 2496792500 08/06/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL004267 00415 SBIN0009294 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2427002009_080623APB_FTO_212883 2427002000NRG24080620230120697 2496792525 08/06/2023 Santanu Mahakur Santanu Mahakur 2427002WL004268 00415 SBIN0009294 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2427002008_080623APB_FTO_213033 2427002000NRG24080620230120766 2492515077 08/06/2023 Uttar Samal Uttar Samal 2427002WL004269 00474 SBIN0RRUKGB 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2427002007_101123FTO_750781 2427002000NRG24081120230261638 7963921000 10/11/2023 Bishakha Mehera Bishakha Mehera 2427002WL018626 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
430 OR2427002007_101123FTO_750781 2427002000NRG24081120230261639 7963921001 10/11/2023 Satyanarayan Mehera Satyanarayan Mehera 2427002WL018626 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
431 OR2427002007_101123FTO_750781 2427002000NRG24081120230261641 7963920998 10/11/2023 Mithila dharua Mithila dharua 2427002WL018626 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
432 OR2427002007_101123FTO_750781 2427002000NRG24081120230261645 7963920992 10/11/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL018627 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
433 OR2427002007_101123FTO_750781 2427002000NRG24081120230261646 7963920993 10/11/2023 Tarangini Sethi Tarangini Sethi 2427002WL018627 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
434 OR2427002007_081223APB_FTO_868654 2427002000NRG24081220230296720 1074792432 08/12/2023 HIRABATI MEHER HIRABATI MEHER 2427002WL022429 00415 SBIN0007079 1896 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2427002007_081223FTO_868653 2427002000NRG24081220230296722 1074680111 08/12/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL022429 00415 SBIN0007079 1659 29/02/2024 No Such Account
436 OR2427002007_101023FTO_624916 2427002000NRG24101020230230361 7259768742 10/10/2023 Akhuja Mahar Akhuja Mahar 2427002WL014136 00415 SBIN0007079 1659 09/11/2023 No Such Account
437 OR2427002007_101023FTO_624916 2427002000NRG24101020230230363 7259768741 10/10/2023 Akhuja Mahar Akhuja Mahar 2427002WL014136 00415 SBIN0007079 1659 09/11/2023 No Such Account
438 OR2427002007_101023FTO_624916 2427002000NRG24101020230230414 7259768745 10/10/2023 Ashtami Pande Ashtami Pande 2427002WL014140 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
439 OR2427002007_101023FTO_624916 2427002000NRG24101020230230424 7259768760 10/10/2023 Bishakha Mehera Bishakha Mehera 2427002WL014141 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
440 OR2427002007_101023FTO_624916 2427002000NRG24101020230230425 7259768761 10/10/2023 Satyanarayan Mehera Satyanarayan Mehera 2427002WL014141 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
441 OR2427002007_101023APB_FTO_624933 2427002000NRG24101020230230426 7263707756 10/10/2023 Rabi Barik Rabi Barik 2427002WL014142 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2427002007_101023FTO_624916 2427002000NRG24101020230230431 7259768744 10/10/2023 Gitanjali naik Gitanjali naik 2427002WL014142 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
443 OR2427002007_101023FTO_624916 2427002000NRG24101020230230447 7259768750 10/10/2023 Jayanti sethi Jayanti sethi 2427002WL014144 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
444 OR2427002007_101023FTO_624916 2427002000NRG24101020230230448 7259768749 10/10/2023 Ranjit sethi Ranjit sethi 2427002WL014144 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
445 OR2427002007_101023FTO_624916 2427002000NRG24101020230230449 7259768751 10/10/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL014144 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
446 OR2427002007_101023FTO_624916 2427002000NRG24101020230230450 7259768752 10/10/2023 Tarangini Sethi Tarangini Sethi 2427002WL014144 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
447 OR2427002007_101023FTO_624916 2427002000NRG24101020230230460 7259768748 10/10/2023 Hajar Bagarti Hajar Bagarti 2427002WL014145 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
448 OR2427002007_101123FTO_750781 2427002000NRG24101120230263277 7963920991 10/11/2023 Ashtami Pande Ashtami Pande 2427002WL018857 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
449 OR2427002007_101123FTO_750781 2427002000NRG24101120230263281 7963920975 10/11/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL018858 00415 SBIN0007079 1659 24/11/2023 No Such Account
450 OR2427002007_101123FTO_750781 2427002000NRG24101120230263285 7963920997 10/11/2023 Sita Beriha Sita Beriha 2427002WL018858 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
451 OR2427002007_101123FTO_750781 2427002000NRG24101120230263286 7963920999 10/11/2023 Rakesh Beriha Rakesh Beriha 2427002WL018858 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
452 OR2427002007_101123FTO_750781 2427002000NRG24101120230263295 7963920996 10/11/2023 Rita Padhan Rita Padhan 2427002WL018859 00474 SBIN0RRUKGB 1659 24/11/2023 No Such Account
453 OR2427002007_101123FTO_750781 2427002000NRG24101120230263296 7963920980 10/11/2023 Susanta Padhan Susanta Padhan 2427002WL018859 00415 SBIN0007079 1659 24/11/2023 No Such Account
454 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230047827 1640425387 11/05/2023 Maguni Kheti Maguni Kheti 2427002WL001792 00415 SBIN0009294 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230047927 1640425234 11/05/2023 Digambara Sahu Digambara Sahu 2427002WL001794 00474 SBIN0RRUKGB 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230048030 1640425269 11/05/2023 Kshirod Padhan Kshirod Padhan 2427002WL001798 00474 SBIN0RRUKGB 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230048035 1640425348 11/05/2023 Santanu Mahakur Santanu Mahakur 2427002WL001798 00415 SBIN0009294 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230048066 1640425267 11/05/2023 Akadusia Padhan Akadusia Padhan 2427002WL001798 00415 SBIN0009294 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230048088 1640425315 11/05/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL001799 00415 SBIN0009294 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2427002009_110523APB_FTO_104390 2427002000NRG24110520230048111 1640425324 11/05/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL001799 00474 SBIN0RRUKGB 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2427002009_121223APB_FTO_881957 2427002000NRG24111220230299689 1104152678 12/12/2023 Sairendri Mahananda Sairendri Mahananda 2427002WL022705 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2427002008_120623APB_FTO_228381 2427002000NRG24120620230128600 2604892652 12/06/2023 Pankajini Barik Pankajini Barik 2427002WL004458 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2427002008_120623APB_FTO_228381 2427002000NRG24120620230128616 2604892783 12/06/2023 Tripurari Padhan Tripurari Padhan 2427002WL004458 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2427002009_130623APB_FTO_233903 2427002000NRG24120620230129475 2605064103 13/06/2023 Ghasi Sahu Ghasi Sahu 2427002WL004477 00415 SBIN0009294 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2427002007_120923FTO_519191 2427002000NRG24120920230197423 7268784197 12/09/2023 Sarajini Rajhans Sarajini Rajhans 2427002WL008755 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
466 OR2427002007_120923FTO_519191 2427002000NRG24120920230197444 7268784196 12/09/2023 Akhuja Mahar Akhuja Mahar 2427002WL008759 00415 SBIN0007079 1659 09/11/2023 No Such Account
467 OR2427002007_120923FTO_519191 2427002000NRG24120920230197575 7268784200 12/09/2023 Sita Beriha Sita Beriha 2427002WL008788 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
468 OR2427002007_120923FTO_519191 2427002000NRG24120920230197576 7268784202 12/09/2023 Rakesh Beriha Rakesh Beriha 2427002WL008788 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
469 OR2427002007_120923FTO_519191 2427002000NRG24120920230197611 7268784199 12/09/2023 subasini Barik subasini Barik 2427002WL008794 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
470 OR2427002007_120923FTO_519191 2427002000NRG24120920230197613 7268784201 12/09/2023 Mithila dharua Mithila dharua 2427002WL008794 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
471 OR2427002007_121023FTO_634005 2427002000NRG24121020230232941 7268849883 12/10/2023 subasini Barik subasini Barik 2427002WL014468 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
472 OR2427002007_121023FTO_634005 2427002000NRG24121020230232942 7268849884 12/10/2023 Bishakha Mehera Bishakha Mehera 2427002WL014468 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
473 OR2427002007_121023FTO_634005 2427002000NRG24121020230232943 7268849885 12/10/2023 Satyanarayan Mehera Satyanarayan Mehera 2427002WL014468 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
474 OR2427002007_121023FTO_634005 2427002000NRG24121020230232950 7268849881 12/10/2023 Jayanti sethi Jayanti sethi 2427002WL014470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
475 OR2427002007_121023FTO_634005 2427002000NRG24121020230232951 7268849880 12/10/2023 Ranjit sethi Ranjit sethi 2427002WL014470 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
476 OR2427002009_130623APB_FTO_233903 2427002000NRG24130620230133792 2605064020 13/06/2023 Kshirod Padhan Kshirod Padhan 2427002WL004586 00415 SBIN0009294 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2427002009_130623APB_FTO_233903 2427002000NRG24130620230133839 2605064100 13/06/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL004587 00415 SBIN0009294 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2427002009_130623APB_FTO_233903 2427002000NRG24130620230133852 2605063982 13/06/2023 Akadusia Padhan Akadusia Padhan 2427002WL004587 00474 SBIN0RRUKGB 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2427002009_130623APB_FTO_233903 2427002000NRG24130620230133927 2605064125 13/06/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL004590 00415 SBIN0009294 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2427002007_140923FTO_528311 2427002000NRG24140920230200774 7263118191 14/09/2023 Shanti Barik Shanti Barik 2427002WL009312 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
481 OR2427002007_140923FTO_528311 2427002000NRG24140920230200775 7263118190 14/09/2023 Kirati Barik Kirati Barik 2427002WL009312 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
482 OR2427002007_140923FTO_528311 2427002000NRG24140920230200782 7263118200 14/09/2023 Sita Beriha Sita Beriha 2427002WL009314 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
483 OR2427002007_140923FTO_528311 2427002000NRG24140920230200783 7263118203 14/09/2023 Rakesh Beriha Rakesh Beriha 2427002WL009314 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
484 OR2427002007_140923FTO_528311 2427002000NRG24140920230200791 7263118192 14/09/2023 Ashtami Pande Ashtami Pande 2427002WL009314 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
485 OR2427002007_140923APB_FTO_528320 2427002000NRG24140920230201166 7263248053 14/09/2023 Rabi Barik Rabi Barik 2427002WL009377 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2427002007_140923FTO_528311 2427002000NRG24140920230201490 7263118204 14/09/2023 SWARNAPURNA PANDA SWARNAPURNA PANDA 2427002WL009429 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
487 OR2427002007_140923FTO_528311 2427002000NRG24140920230201492 7263118205 14/09/2023 Laba Girinaga Laba Girinaga 2427002WL009429 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
488 OR2427002007_140923FTO_528311 2427002000NRG24140920230201496 7263118199 14/09/2023 suadini dehery suadini dehery 2427002WL009432 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
489 OR2427002007_140923FTO_528311 2427002000NRG24140920230201615 7263118201 14/09/2023 SOROJ PADHAN SOROJ PADHAN 2427002WL009453 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
490 OR2427002007_140923FTO_528311 2427002000NRG24140920230201619 7263118188 14/09/2023 Gitanjali naik Gitanjali naik 2427002WL009453 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
491 OR2427002007_140923FTO_528311 2427002000NRG24140920230201754 7263118189 14/09/2023 Brajendra Padhan Brajendra Padhan 2427002WL009481 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
492 OR2427002007_140923FTO_528311 2427002000NRG24140920230201832 7263118202 14/09/2023 Mithila dharua Mithila dharua 2427002WL009498 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
493 OR2427002007_140923FTO_528311 2427002000NRG24140920230201833 7263118186 14/09/2023 Akhuja Mahar Akhuja Mahar 2427002WL009498 00415 SBIN0007079 1659 09/11/2023 No Such Account
494 OR2427002007_140923FTO_528311 2427002000NRG24140920230201908 7263118195 14/09/2023 Jayanti sethi Jayanti sethi 2427002WL009519 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
495 OR2427002007_140923FTO_528311 2427002000NRG24140920230201909 7263118194 14/09/2023 Ranjit sethi Ranjit sethi 2427002WL009519 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
496 OR2427002007_140923FTO_528311 2427002000NRG24140920230201963 7263118196 14/09/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL009537 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
497 OR2427002007_140923FTO_528311 2427002000NRG24140920230201964 7263118197 14/09/2023 Tarangini Sethi Tarangini Sethi 2427002WL009537 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
498 OR2427002007_140923FTO_528311 2427002000NRG24140920230201966 7263118193 14/09/2023 Hajar Bagarti Hajar Bagarti 2427002WL009537 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
499 OR2427002007_161123FTO_772527 2427002000NRG24141120230265606 9008074424 16/11/2023 Sita Beriha Sita Beriha 2427002WL0019156 00415 SBIN0007079 1659 01/01/2024 No Such Account
500 OR2427002007_161123FTO_772527 2427002000NRG24141120230265609 9008074423 16/11/2023 Sita Beriha Sita Beriha 2427002WL0019156 00415 SBIN0007079 1659 01/01/2024 No Such Account
501 OR2427002007_161123FTO_772527 2427002000NRG24141120230265611 9008074422 16/11/2023 Sita Beriha Sita Beriha 2427002WL0019156 00415 SBIN0007079 1659 01/01/2024 No Such Account
502 OR2427002007_161123FTO_772527 2427002000NRG24141120230266538 9008074419 16/11/2023 Jayanti sethi Jayanti sethi 2427002WL0019268 00415 SBIN0007079 1659 01/01/2024 No Such Account
503 OR2427002007_161123FTO_772527 2427002000NRG24141120230266539 9008074420 16/11/2023 Jayanti sethi Jayanti sethi 2427002WL0019268 00415 SBIN0007079 1659 01/01/2024 No Such Account
504 OR2427002007_161123FTO_772527 2427002000NRG24141120230266540 9008074418 16/11/2023 Jayanti sethi Jayanti sethi 2427002WL0019268 00415 SBIN0007079 1659 01/01/2024 No Such Account
505 OR2427002007_161123FTO_772527 2427002000NRG24141120230266541 9008074417 16/11/2023 Jayanti sethi Jayanti sethi 2427002WL0019268 00415 SBIN0007079 1659 01/01/2024 No Such Account
506 OR2427002007_161123FTO_772527 2427002000NRG24141120230266542 9008074416 16/11/2023 Jayanti sethi Jayanti sethi 2427002WL0019268 00415 SBIN0007079 1659 01/01/2024 No Such Account
507 OR2427002007_141223APB_FTO_890120 2427002000NRG24141220230304917 1556439730 14/12/2023 HIRABATI MEHER HIRABATI MEHER 2427002WL023263 00415 SBIN0007079 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2427002007_151123FTO_768012 2427002000NRG24151120230267497 9010647865 15/11/2023 Dhabaleswar Karna Dhabaleswar Karna 2427002WL019382 00474 SBIN0RRUKGB 1896 01/01/2024 No Such Account
509 OR2427002007_161223FTO_900473 2427002000NRG24151220230306891 1550268313 16/12/2023 SATYA NAIK SATYA NAIK 2427002WL023447 00415 SBIN0007079 1659 09/03/2024 No Such Account
510 OR2427002008_160523APB_FTO_122041 2427002000NRG24160520230059300 1752762828 16/05/2023 Uttar Samal Uttar Samal 2427002WL002268 00354 PUNB0498500 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2427002009_160623APB_FTO_243586 2427002000NRG24160620230140760 2806971480 16/06/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL004737 00415 SBIN0009294 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 OR2427002009_160623APB_FTO_243586 2427002000NRG24160620230140862 2806971593 16/06/2023 Ghasi Sahu Ghasi Sahu 2427002WL004739 00415 SBIN0009294 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2427002009_160623APB_FTO_243586 2427002000NRG24160620230141038 2806971536 16/06/2023 Kshirod Padhan Kshirod Padhan 2427002WL004751 00415 SBIN0009294 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2427002009_160623APB_FTO_243586 2427002000NRG24160620230141102 2806971591 16/06/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL004753 00415 SBIN0009294 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2427002009_160623APB_FTO_243586 2427002000NRG24160620230141115 2806971467 16/06/2023 Akadusia Padhan Akadusia Padhan 2427002WL004753 00474 SBIN0RRUKGB 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2427002008_160623APB_FTO_243113 2427002000NRG24160620230141485 2806421817 16/06/2023 Uttar Samal Uttar Samal 2427002WL004773 00354 PUNB0498500 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2427002007_160923FTO_536719 2427002000NRG24160920230204860 7259780708 16/09/2023 subasini Barik subasini Barik 2427002WL010058 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
518 OR2427002007_161123FTO_772527 2427002000NRG24161120230268516 9008074421 16/11/2023 Sita Beriha Sita Beriha 2427002WL0019485 00415 SBIN0007079 1659 01/01/2024 No Such Account
519 OR2427002007_161123FTO_772515 2427002000NRG24161120230268769 9010617613 16/11/2023 Rita Padhan Rita Padhan 2427002WL019516 00474 SBIN0RRUKGB 1659 01/01/2024 No Such Account
520 OR2427002007_161123FTO_772515 2427002000NRG24161120230268770 9010617607 16/11/2023 Susanta Padhan Susanta Padhan 2427002WL019516 00415 SBIN0007079 1659 01/01/2024 No Such Account
521 OR2427002007_161123FTO_772515 2427002000NRG24161120230269132 9010617621 16/11/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL019569 00415 SBIN0007079 1659 01/01/2024 No Such Account
522 OR2427002007_171023FTO_654375 2427002000NRG24171020230238410 7268840366 17/10/2023 Akhuja Mahar Akhuja Mahar 2427002WL015278 00415 SBIN0007079 1659 09/11/2023 No Such Account
523 OR2427002007_171023FTO_654375 2427002000NRG24171020230238432 7268840367 17/10/2023 Sarajini Rajhans Sarajini Rajhans 2427002WL015280 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
524 OR2427002008_191023FTO_662978 2427002000NRG24171020230238679 7265085905 19/10/2023 Lalita sahu Lalita sahu 2427002WL015308 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
525 OR2427002007_171123FTO_778382 2427002000NRG24171120230270654 9008085518 17/11/2023 Jayanti sethi Jayanti sethi 2427002WL019753 00415 SBIN0007079 1659 01/01/2024 No Such Account
526 OR2427002007_171123FTO_778382 2427002000NRG24171120230270655 9008085517 17/11/2023 Ranjit sethi Ranjit sethi 2427002WL019753 00415 SBIN0007079 1659 01/01/2024 No Such Account
527 OR2427002007_171123FTO_778382 2427002000NRG24171120230270656 9008085516 17/11/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL019753 00415 SBIN0007079 1659 01/01/2024 No Such Account
528 OR2427002009_171123APB_FTO_778303 2427002000NRG24171120230270662 9011350682 17/11/2023 Prashanta Kumar Bhukta Prashanta Kumar Bhukta 2427002WL019755 00415 SBIN0009294 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2427002007_171123APB_FTO_778383 2427002000NRG24171120230271455 8996117775 17/11/2023 Barun Badi Barun Badi 2427002WL019864 00415 SBIN0007079 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
530 OR2427002007_181023FTO_658554 2427002000NRG24181020230239363 7265115875 18/10/2023 subasini Barik subasini Barik 2427002WL015400 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
531 OR2427002007_190623FTO_257228 2427002000NRG24190620230151184 2802355609 19/06/2023 Gitanjali naik Gitanjali naik 2427002WL005028 00415 SBIN0007079 1659 28/06/2023 No Such Account
532 OR2427002007_191023FTO_662931 2427002000NRG24191020230241360 7269125163 19/10/2023 Jayanti sethi Jayanti sethi 2427002WL015659 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
533 OR2427002007_191023FTO_662931 2427002000NRG24191020230241361 7269125162 19/10/2023 Ranjit sethi Ranjit sethi 2427002WL015659 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
534 OR2427002008_211223APB_FTO_919907 2427002000NRG24191220230311324 1553014599 21/12/2023 Uttar Samal Uttar Samal 2427002WL023850 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2427002007_211123FTO_794200 2427002000NRG24211120230274636 9010727690 21/11/2023 Sita Beriha Sita Beriha 2427002WL020211 00415 SBIN0007079 2133 01/01/2024 No Such Account
536 OR2427002007_211123FTO_794200 2427002000NRG24211120230274661 9010727698 21/11/2023 pradeshi rana pradeshi rana 2427002WL020213 00474 SBIN0RRUKGB 1659 01/01/2024 No Such Account
537 OR2427002007_211223APB_FTO_919782 2427002000NRG24211220230314994 1549278669 21/12/2023 HIRABATI MEHER HIRABATI MEHER 2427002WL024207 00415 SBIN0007079 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2427002009_211223APB_FTO_919721 2427002000NRG24211220230315002 1556492766 21/12/2023 Prashanta Kumar Bhukta Prashanta Kumar Bhukta 2427002WL024208 00415 SBIN0009294 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2427002008_220523APB_FTO_143149 2427002000NRG24220520230072225 1863125311 22/05/2023 Uttar Samal Uttar Samal 2427002WL002747 00354 PUNB0498500 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2427002008_220623APB_FTO_268763 2427002000NRG24220620230156878 2806594834 22/06/2023 Uttar Samal Uttar Samal 2427002WL005221 00354 PUNB0498500 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2427002008_220623APB_FTO_268763 2427002000NRG24220620230156890 2806594791 22/06/2023 Pankajini Barik Pankajini Barik 2427002WL005222 00474 SBIN0RRUKGB 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2427002007_220623APB_FTO_268893 2427002000NRG24220620230157920 2806585912 22/06/2023 TUNU SETHY TUNU SETHY 2427002WL005257 00415 SBIN0007079 1185 27/06/2023 Account closed
543 OR2427002007_220623FTO_268887 2427002000NRG24220620230158004 2805820770 22/06/2023 Ranjit Kunar Padhan Ranjit Kunar Padhan 2427002WL005259 00474 SBIN0RRUKGB 1659 28/06/2023 No Such Account
544 OR2427002009_240523APB_FTO_150800 2427002000NRG24230520230076084 1905853503 24/05/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002WL002906 00474 SBIN0RRUKGB 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2427002009_240523APB_FTO_150800 2427002000NRG24230520230076108 1905853584 24/05/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002WL002906 00474 SBIN0RRUKGB 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2427002007_230923FTO_561972 2427002000NRG24230920230214253 7272982864 23/09/2023 Sarajini Rajhans Sarajini Rajhans 2427002WL011764 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
547 OR2427002007_230923FTO_561972 2427002000NRG24230920230214273 7272982859 23/09/2023 Shanti Barik Shanti Barik 2427002WL011766 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
548 OR2427002007_230923FTO_561972 2427002000NRG24230920230214274 7272982858 23/09/2023 Kirati Barik Kirati Barik 2427002WL011766 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
549 OR2427002007_230923FTO_561972 2427002000NRG24230920230214278 7272982860 23/09/2023 Ashtami Pande Ashtami Pande 2427002WL011766 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
550 OR2427002007_230923FTO_561972 2427002000NRG24230920230214284 7272982871 23/09/2023 subasini Barik subasini Barik 2427002WL011768 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
551 OR2427002007_230923FTO_561972 2427002000NRG24230920230214308 7272982872 23/09/2023 Sita Beriha Sita Beriha 2427002WL011770 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
552 OR2427002007_230923FTO_561972 2427002000NRG24230920230214309 7272982873 23/09/2023 Rakesh Beriha Rakesh Beriha 2427002WL011770 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
553 OR2427002007_230923FTO_561972 2427002000NRG24230920230214315 7272982863 23/09/2023 Jayanti sethi Jayanti sethi 2427002WL011771 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
554 OR2427002007_230923FTO_561972 2427002000NRG24230920230214316 7272982862 23/09/2023 Ranjit sethi Ranjit sethi 2427002WL011771 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
555 OR2427002007_230923FTO_561972 2427002000NRG24230920230214317 7272982865 23/09/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL011771 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
556 OR2427002007_230923FTO_561972 2427002000NRG24230920230214318 7272982866 23/09/2023 Tarangini Sethi Tarangini Sethi 2427002WL011771 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
557 OR2427002007_230923FTO_561972 2427002000NRG24230920230214320 7272982861 23/09/2023 Hajar Bagarti Hajar Bagarti 2427002WL011771 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
558 OR2427002007_230923APB_FTO_561980 2427002000NRG24230920230214332 7269216481 23/09/2023 Rabi Barik Rabi Barik 2427002WL011773 00474 SBIN0RRUKGB 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2427002007_230923FTO_561972 2427002000NRG24230920230214349 7272982874 23/09/2023 Bishakha Mehera Bishakha Mehera 2427002WL011777 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
560 OR2427002007_230923FTO_561972 2427002000NRG24230920230214350 7272982875 23/09/2023 Satyanarayan Mehera Satyanarayan Mehera 2427002WL011777 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
561 OR2427002007_230923FTO_562050 2427002000NRG24230920230214359 7268792535 23/09/2023 Gitanjali naik Gitanjali naik 2427002WL011780 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
562 OR2427002007_241123FTO_807015 2427002000NRG24231120230277241 1158524400 24/11/2023 Sanjit kumar sethy Sanjit kumar sethy 2427002WL020561 00415 SBIN0007079 1659 01/03/2024 No Such Account
563 OR2427002009_240523APB_FTO_150800 2427002000NRG24240520230076649 1905853582 24/05/2023 Kshirod Padhan Kshirod Padhan 2427002WL002918 00474 SBIN0RRUKGB 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2427002009_240523APB_FTO_150800 2427002000NRG24240520230076654 1905853585 24/05/2023 Santanu Mahakur Santanu Mahakur 2427002WL002918 00474 SBIN0RRUKGB 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2427002009_240523APB_FTO_150800 2427002000NRG24240520230076683 1905853506 24/05/2023 Akadusia Padhan Akadusia Padhan 2427002WL002918 00474 SBIN0RRUKGB 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2427002009_240523APB_FTO_150800 2427002000NRG24240520230076831 1905853533 24/05/2023 Maguni Kheti Maguni Kheti 2427002WL002924 00474 SBIN0RRUKGB 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2427002009_251023APB_FTO_684831 2427002000NRG24251020230246653 7272835895 25/10/2023 Prashanta Kumar Bhukta Prashanta Kumar Bhukta 2427002WL016355 00415 SBIN0009294 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2427002007_251023FTO_684808 2427002000NRG24251020230246987 7272383839 25/10/2023 Akhuja Mahar Akhuja Mahar 2427002WL016393 00415 SBIN0007079 1659 09/11/2023 No Such Account
569 OR2427002007_251023FTO_684808 2427002000NRG24251020230247010 7272383840 25/10/2023 Sarajini Rajhans Sarajini Rajhans 2427002WL016395 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
570 OR2427002007_261023FTO_688764 2427002000NRG24261020230247623 7325922455 26/10/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL016470 00415 SBIN0007079 1659 10/11/2023 No Such Account
571 OR2427002007_271223FTO_943564 2427002000NRG24261220230321494 1556174426 27/12/2023 SATYA NAIK SATYA NAIK 2427002WL024799 00415 SBIN0007079 1659 09/03/2024 No Such Account
572 OR2427002008_271223APB_FTO_943314 2427002000NRG24271220230324247 1550500976 27/12/2023 Uttar Samal Uttar Samal 2427002WL025059 00474 SBIN0RRUKGB 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2427002007_281123FTO_819169 2427002000NRG24281120230281229 1099791691 28/11/2023 Kamalakanta Padhan Kamalakanta Padhan 2427002WL020973 00415 SBIN0007079 1659 29/02/2024 No Such Account
574 OR2427002007_281123FTO_819169 2427002000NRG24281120230281241 1099791704 28/11/2023 Jayanti sethi Jayanti sethi 2427002WL020974 00415 SBIN0007079 948 29/02/2024 No Such Account
575 OR2427002007_281123FTO_819169 2427002000NRG24281120230281242 1099791692 28/11/2023 Ranjit sethi Ranjit sethi 2427002WL020974 00415 SBIN0007079 1659 29/02/2024 No Such Account
576 OR2427002007_281123FTO_819169 2427002000NRG24281120230281246 1099791702 28/11/2023 Rita Padhan Rita Padhan 2427002WL020974 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
577 OR2427002007_281123FTO_819169 2427002000NRG24281120230281247 1099791695 28/11/2023 Susanta Padhan Susanta Padhan 2427002WL020974 00415 SBIN0007079 1659 29/02/2024 No Such Account
578 OR2427002007_281123FTO_819169 2427002000NRG24281120230281253 1099791705 28/11/2023 Sita Beriha Sita Beriha 2427002WL020975 00415 SBIN0007079 1185 29/02/2024 No Such Account
579 OR2427002008_290523APB_FTO_169312 2427002000NRG24290520230091800 1999171435 29/05/2023 Pankajini Barik Pankajini Barik 2427002WL003412 00415 SBIN0009294 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2427002008_290523APB_FTO_169312 2427002000NRG24290520230091825 1999171416 29/05/2023 Tripurari Padhan Tripurari Padhan 2427002WL003412 00474 SBIN0RRUKGB 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2427002007_291123FTO_825919 2427002000NRG24291120230283174 1099780965 29/11/2023 pradeshi rana pradeshi rana 2427002WL021153 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
582 OR2427002007_161123FTO_772527 2427002000NRG24300620230167741 9008074425 16/11/2023 Ranjit Kunar Padhan Ranjit Kunar Padhan 2427002WL0005634 00474 SBIN0RRUKGB 1659 01/01/2024 No Such Account
583 OR2427002007_161123FTO_772527 2427002000NRG24300620230167742 9008074432 16/11/2023 Gitanjali naik Gitanjali naik 2427002WL0005634 00474 SBIN0RRUKGB 1659 01/01/2024 No Such Account
584 OR2427002007_161123FTO_772527 2427002000NRG24300620230167869 9008074441 16/11/2023 TUNU SETHY TUNU SETHY 2427002WL0005645 00474 SBIN0RRUKGB 1185 01/01/2024 No Such Account
585 OR2427002009_301023APB_FTO_704466 2427002000NRG24301020230252570 7388792516 30/10/2023 Prashanta Kumar Bhukta Prashanta Kumar Bhukta 2427002WL017201 00415 SBIN0009294 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2427002007_301223FTO_958271 2427002000NRG24301220230329530 1558771124 30/12/2023 SATYA NAIK SATYA NAIK 2427002WL025575 00415 SBIN0007079 1659 09/03/2024 No Such Account
587 OR2427002009_301223FTO_958308 2427002000NRG24301220230329684 1556252192 30/12/2023 Lingaraj Padhan Lingaraj Padhan 2427002WL025590 00415 SBIN0009294 1659 09/03/2024 No Such Account
588 OR2427002007_041123FTO_726046 2427002000NRG24311020230253267 7416607354 04/11/2023 Hajar Bagarti Hajar Bagarti 2427002WL017311 00474 SBIN0RRUKGB 3318 11/11/2023 No Such Account
589 OR2427002007_041123FTO_726046 2427002000NRG24311020230253274 7416607355 04/11/2023 Sarajini Rajhans Sarajini Rajhans 2427002WL017312 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
590 OR2427002007_120523APB_FTO_109309 2427002007NRG24120520230049659 1693340279 12/05/2023 Maithili Padhan Maithili Padhan 2427002007WL001864 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2427002011_030423APB_FTO_8713 2427002000NRG23310320230369809 1174249841 03/04/2023 Shiba Sethi Shiba Sethi 2427002WL022714 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2427002011_030523APB_FTO_75866 2427002000NRG24030520230030005 1491215318 03/05/2023 Shiba Sethi Shiba Sethi 2427002WL001218 00474 SBIN0RRUKGB 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2427002013_030623APB_FTO_193350 2427002000NRG24030620230109577 2398959070 03/06/2023 Alladini Behera Alladini Behera 2427002WL003973 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2427002013_030623APB_FTO_193350 2427002000NRG24030620230109579 2398958955 03/06/2023 Sabitri Behera Sabitri Behera 2427002WL003973 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2427002013_030623APB_FTO_193350 2427002000NRG24030620230109997 2398958936 03/06/2023 Rajendra Padhan Rajendra Padhan 2427002WL003980 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2427002013_030623APB_FTO_193350 2427002000NRG24030620230110037 2398958788 03/06/2023 Lalita Behera Lalita Behera 2427002WL003980 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2427002013_030623FTO_193347 2427002000NRG24030620230110159 2387215953 03/06/2023 Narendra Kumar mahakur Narendra Kumar mahakur 2427002WL003983 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
598 OR2427002013_030623APB_FTO_193350 2427002000NRG24030620230110616 2398958980 03/06/2023 KUNTI MEHER KUNTI MEHER 2427002WL003988 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2427002013_030623APB_FTO_193350 2427002000NRG24030620230110627 2398958787 03/06/2023 DEBAKI SETHI DEBAKI SETHI 2427002WL003988 00474 SBIN0RRUKGB 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
600 OR2427002013_030623FTO_193347 2427002000NRG24030620230110628 2387215949 03/06/2023 Pabitra Padhan Pabitra Padhan 2427002WL003988 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
601 OR2427002010_040523FTO_79589 2427002000NRG24040520230032004 1491356019 04/05/2023 Gitanjali Gaigaria Gitanjali Gaigaria 2427002WL001259 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
602 OR2427002013_040523APB_FTO_80811 2427002000NRG24040520230032957 1491158306 04/05/2023 KUNTI MEHER KUNTI MEHER 2427002WL001284 00415 SBIN0007079 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2427002010_060623APB_FTO_203754 2427002000NRG24060620230114144 2399124307 06/06/2023 Tarangini Jhankar Tarangini Jhankar 2427002WL004103 00474 SBIN0RRUKGB 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2427002010_060623FTO_203748 2427002000NRG24060620230114378 2397839811 06/06/2023 Janaki Karmi Janaki Karmi 2427002WL004114 00415 SBIN0007079 1659 10/06/2023 Account closed
605 OR2427002013_060623FTO_203765 2427002000NRG24060620230114597 2397844176 06/06/2023 LATA MAHANANDA LATA MAHANANDA 2427002WL004120 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
606 OR2427002011_071123APB_FTO_736163 2427002000NRG24071120230259999 7970272420 07/11/2023 Chini Bhanja Chini Bhanja 2427002WL018370 00415 SBIN0007079 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2427002011_081223APB_FTO_868705 2427002000NRG24071220230294925 1074807123 08/12/2023 Chini Bhanja Chini Bhanja 2427002WL022250 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2427002012_080623FTO_213011 2427002000NRG24080620230120589 2490427294 08/06/2023 Jharana Meher Jharana Meher 2427002WL004265 00474 SBIN0RRUKGB 1659 13/06/2023 No Such Account
609 OR2427002013_081223FTO_868621 2427002000NRG24081220230296848 1074624384 08/12/2023 Bimla jhankar Bimla jhankar 2427002WL022442 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
610 OR2427002013_091023FTO_620325 2427002000NRG24091020230229519 7259767667 09/10/2023 sesha bhoi sesha bhoi 2427002WL013982 00415 SBIN0007079 1659 09/11/2023 No Such Account
611 OR2427002013_091023FTO_620325 2427002000NRG24091020230229533 7259767673 09/10/2023 Bedamati jhankar Bedamati jhankar 2427002WL013984 00415 SBIN0007079 1659 09/11/2023 Account closed
612 OR2427002013_091023APB_FTO_620346 2427002000NRG24091020230229539 7263711044 09/10/2023 MAKHUNU JAGDALA MAKHUNU JAGDALA 2427002WL013984 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2427002012_110523FTO_104420 2427002000NRG24110520230048123 1639707965 11/05/2023 Jharana Meher Jharana Meher 2427002WL001800 00474 SBIN0RRUKGB 1659 17/05/2023 No Such Account
614 OR2427002013_111023FTO_629227 2427002000NRG24111020230232055 7256637353 11/10/2023 Babita amat Babita amat 2427002WL014314 00354 PUNB0169620 1659 09/11/2023 No Such Account
615 OR2427002013_111023FTO_629227 2427002000NRG24111020230232311 7256637368 11/10/2023 Bibhishan bhoi Bibhishan bhoi 2427002WL014363 00415 SBIN0007079 1659 09/11/2023 Account closed
616 OR2427002013_111023FTO_629227 2427002000NRG24111020230232318 7256637379 11/10/2023 Bedamati jhankar Bedamati jhankar 2427002WL014365 00415 SBIN0007079 1659 09/11/2023 Account closed
617 OR2427002013_111023APB_FTO_629257 2427002000NRG24111020230232335 7256822198 11/10/2023 MAKHUNU JAGDALA MAKHUNU JAGDALA 2427002WL014367 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2427002013_111023FTO_629227 2427002000NRG24111020230232343 7256637407 11/10/2023 Chapadhari jhankar Chapadhari jhankar 2427002WL014368 00415 SBIN0007079 1659 09/11/2023 No Such Account
619 OR2427002013_111023FTO_629227 2427002000NRG24111020230232349 7256637360 11/10/2023 Sairendri Sairendri 2427002WL014369 00415 SBIN0007079 1659 09/11/2023 No Such Account
620 OR2427002013_111023FTO_629227 2427002000NRG24111020230232353 7256637388 11/10/2023 Bimla jhankar Bimla jhankar 2427002WL014370 00415 SBIN0007079 1659 09/11/2023 No Such Account
621 OR2427002013_111023FTO_629227 2427002000NRG24111020230232356 7256637351 11/10/2023 Sita jal Sita jal 2427002WL014370 00177 IOBA0003448 1659 09/11/2023 No Such Account
622 OR2427002013_111023FTO_629227 2427002000NRG24111020230232373 7256637396 11/10/2023 Nabina Mahera Nabina Mahera 2427002WL014372 00415 SBIN0007079 1659 09/11/2023 No Such Account
623 OR2427002012_111223FTO_877032 2427002000NRG24111220230299794 1107158960 11/12/2023 Nalini Behera Nalini Behera 2427002WL022717 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
624 OR2427002013_130623FTO_233818 2427002000NRG24120620230127437 2604761226 13/06/2023 LATA MAHANANDA LATA MAHANANDA 2427002WL004431 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
625 OR2427002010_120623APB_FTO_228336 2427002000NRG24120620230128054 2605518258 12/06/2023 Tarangini Jhankar Tarangini Jhankar 2427002WL004445 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2427002013_120923FTO_519249 2427002000NRG24120920230196522 7268784157 12/09/2023 sesha bhoi sesha bhoi 2427002WL008598 00415 SBIN0007079 1659 09/11/2023 No Such Account
627 OR2427002010_140923APB_FTO_524289 2427002000NRG24120920230196991 7263217928 14/09/2023 Akrura Rana Akrura Rana 2427002WL008689 00468 UBIN0561151 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2427002013_120923FTO_519249 2427002000NRG24120920230197393 7268784160 12/09/2023 Sapneswar Sapneswar 2427002WL008751 00415 SBIN0007079 237 09/11/2023 No Such Account
629 OR2427002011_121223APB_FTO_882163 2427002000NRG24121220230302000 1104156517 12/12/2023 Chini Bhanja Chini Bhanja 2427002WL022928 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2427002013_121223FTO_881789 2427002000NRG24121220230302055 1104038558 12/12/2023 Bimla jhankar Bimla jhankar 2427002WL022933 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
631 OR2427002013_130623APB_FTO_233833 2427002000NRG24130620230134371 2604529483 13/06/2023 Rajendra Padhan Rajendra Padhan 2427002WL004597 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2427002013_130623APB_FTO_233833 2427002000NRG24130620230134413 2604529570 13/06/2023 Lalita Behera Lalita Behera 2427002WL004597 00474 SBIN0RRUKGB 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 OR2427002013_130623FTO_233818 2427002000NRG24130620230135771 2604761227 13/06/2023 Narendra Kumar mahakur Narendra Kumar mahakur 2427002WL004630 00474 SBIN0RRUKGB 1659 16/06/2023 No Such Account
634 OR2427002013_171023FTO_654547 2427002000NRG24131020230233701 7265158976 17/10/2023 Reba Reba 2427002WL014591 00415 SBIN0007079 1659 09/11/2023 No Such Account
635 OR2427002013_171023FTO_654547 2427002000NRG24131020230233702 7265158968 17/10/2023 Bidya Bidya 2427002WL014591 00415 SBIN0007079 1659 09/11/2023 No Such Account
636 OR2427002013_171023FTO_654547 2427002000NRG24131020230233706 7265159018 17/10/2023 Shanti Shanti 2427002WL014591 00415 SBIN0007079 1659 09/11/2023 No Such Account
637 OR2427002013_171023FTO_654547 2427002000NRG24131020230233707 7265159019 17/10/2023 Antosh Antosh 2427002WL014592 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
638 OR2427002010_140923APB_FTO_524642 2427002000NRG24140920230199950 7265633526 14/09/2023 Makardhwaj Majhi Makardhwaj Majhi 2427002WL009187 00474 SBIN0RRUKGB 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2427002012_140923FTO_528180 2427002000NRG24140920230201612 7263112446 14/09/2023 Sushama Khamari Sushama Khamari 2427002WL009452 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
640 OR2427002012_140923FTO_528180 2427002000NRG24140920230201759 7263112445 14/09/2023 Sarajini Sarajini 2427002WL009483 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
641 OR2427002013_141223FTO_889779 2427002000NRG24141220230304841 1162751626 14/12/2023 Sapneswar Sapneswar 2427002WL023247 00474 SBIN0RRUKGB 1659 01/03/2024 No Such Account
642 OR2427002013_160923FTO_536844 2427002000NRG24160920230204955 7263387830 16/09/2023 Sita jal Sita jal 2427002WL010071 00177 IOBA0003448 1659 09/11/2023 No Such Account
643 OR2427002013_160923FTO_536844 2427002000NRG24160920230205463 7263387831 16/09/2023 Sairendri Sairendri 2427002WL010175 00415 SBIN0007079 1659 09/11/2023 No Such Account
644 OR2427002013_160923FTO_536844 2427002000NRG24160920230205465 7263387836 16/09/2023 Nabina Mahera Nabina Mahera 2427002WL010175 00415 SBIN0007079 1659 09/11/2023 No Such Account
645 OR2427002012_170523FTO_126474 2427002000NRG24170520230061203 1819432053 17/05/2023 Jharana Meher Jharana Meher 2427002WL002345 00474 SBIN0RRUKGB 1659 24/05/2023 No Such Account
646 OR2427002013_171023FTO_654547 2427002000NRG24171020230237746 7265158960 17/10/2023 Babita amat Babita amat 2427002WL015201 00354 PUNB0169620 1659 09/11/2023 No Such Account
647 OR2427002013_171023FTO_654547 2427002000NRG24171020230238254 7265159012 17/10/2023 Chapadhari jhankar Chapadhari jhankar 2427002WL015255 00415 SBIN0007079 1659 09/11/2023 No Such Account
648 OR2427002013_171023FTO_654547 2427002000NRG24171020230238265 7265158992 17/10/2023 Bimla jhankar Bimla jhankar 2427002WL015256 00415 SBIN0007079 1659 09/11/2023 No Such Account
649 OR2427002013_171023FTO_654547 2427002000NRG24171020230238325 7265158974 17/10/2023 Bibhishan bhoi Bibhishan bhoi 2427002WL015265 00415 SBIN0007079 1659 09/11/2023 Account closed
650 OR2427002013_171023FTO_654547 2427002000NRG24171020230238329 7265159020 17/10/2023 Antosh Antosh 2427002WL015266 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
651 OR2427002011_171123APB_FTO_778232 2427002000NRG24171120230270670 9004839715 17/11/2023 Chini Bhanja Chini Bhanja 2427002WL019756 00415 SBIN0007079 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2427002013_180923FTO_542924 2427002000NRG24180920230208116 7268834651 18/09/2023 sesha bhoi sesha bhoi 2427002WL010630 00415 SBIN0007079 1659 09/11/2023 No Such Account
653 OR2427002013_180923APB_FTO_542929 2427002000NRG24180920230208155 7276192972 18/09/2023 MAKHUNU JAGDALA MAKHUNU JAGDALA 2427002WL010635 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2427002011_180923APB_FTO_543024 2427002000NRG24180920230208161 7272608486 18/09/2023 Chini Bhanja Chini Bhanja 2427002WL010636 00415 SBIN0007079 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2427002013_201023FTO_671153 2427002000NRG24191020230241373 7275697623 20/10/2023 Reba Reba 2427002WL015661 00415 SBIN0007079 1659 09/11/2023 No Such Account
656 OR2427002013_201023FTO_671153 2427002000NRG24191020230241374 7275697622 20/10/2023 Bidya Bidya 2427002WL015661 00415 SBIN0007079 1659 09/11/2023 No Such Account
657 OR2427002012_211223FTO_919313 2427002000NRG24191220230311259 1552673982 21/12/2023 Nalini Behera Nalini Behera 2427002WL023840 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
658 OR2427002013_210324APB_FTO_1107488 2427002000NRG24210320240377186 2897768574 21/03/2024 HARIHARA BAGHA HARIHARA BAGHA 2427002WL030734 00415 SBIN0007079 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2427002013_220923FTO_557499 2427002000NRG24210920230209826 7281260025 22/09/2023 Bedamati jhankar Bedamati jhankar 2427002WL010945 00415 SBIN0007079 1659 09/11/2023 Account closed
660 OR2427002011_211123APB_FTO_794154 2427002000NRG24211120230274758 9011083294 21/11/2023 Chini Bhanja Chini Bhanja 2427002WL020223 00415 SBIN0007079 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2427002013_211223FTO_919830 2427002000NRG24211220230314816 1549154821 21/12/2023 Sapneswar Sapneswar 2427002WL024189 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
662 OR2427002012_211223APB_FTO_919325 2427002000NRG24211220230315135 1556491979 21/12/2023 Binayaka Behera Binayaka Behera 2427002WL024220 00415 SBIN0007079 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2427002013_211223FTO_919830 2427002000NRG24211220230315161 1549154820 21/12/2023 Bimla jhankar Bimla jhankar 2427002WL024223 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
664 OR2427002013_211223FTO_919830 2427002000NRG24211220230315167 1549154822 21/12/2023 BIMALA MEHER BIMALA MEHER 2427002WL024224 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
665 OR2427002013_211223FTO_919830 2427002000NRG24211220230315173 1549154816 21/12/2023 PURNABASI JAGADALA PURNABASI JAGADALA 2427002WL024224 00415 SBIN0007079 1659 09/03/2024 No Such Account
666 OR2427002013_211223FTO_919830 2427002000NRG24211220230315343 1549154824 21/12/2023 Babita amat Babita amat 2427002WL024233 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
667 OR2427002010_240523APB_FTO_150487 2427002000NRG24230520230074447 1905863414 24/05/2023 Sudarshan sethi Sudarshan sethi 2427002WL002844 00474 SBIN0RRUKGB 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2427002010_240523APB_FTO_150487 2427002000NRG24230520230074696 1905863365 24/05/2023 Tarangini Jhankar Tarangini Jhankar 2427002WL002852 00415 SBIN0007079 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 OR2427002013_230923FTO_561953 2427002000NRG24230920230214079 7272995819 23/09/2023 Sairendri Sairendri 2427002WL011744 00415 SBIN0007079 1659 09/11/2023 No Such Account
670 OR2427002013_230923FTO_561953 2427002000NRG24230920230214184 7272995823 23/09/2023 Bibhishan bhoi Bibhishan bhoi 2427002WL011755 00415 SBIN0007079 1659 09/11/2023 Account closed
671 OR2427002013_230923FTO_561953 2427002000NRG24230920230214192 7272995838 23/09/2023 Nabina Mahera Nabina Mahera 2427002WL011756 00415 SBIN0007079 1659 09/11/2023 No Such Account
672 OR2427002013_230923FTO_561953 2427002000NRG24230920230214211 7272995816 23/09/2023 Sita jal Sita jal 2427002WL011758 00177 IOBA0003448 1659 09/11/2023 No Such Account
673 OR2427002013_230923FTO_561953 2427002000NRG24230920230214219 7272995833 23/09/2023 Bimla jhankar Bimla jhankar 2427002WL011759 00415 SBIN0007079 1659 09/11/2023 No Such Account
674 OR2427002010_240523FTO_150476 2427002000NRG24240520230077466 1902733083 24/05/2023 Gitanjali Gaigaria Gitanjali Gaigaria 2427002WL002940 00474 SBIN0RRUKGB 1659 27/05/2023 No Such Account
675 OR2427002013_240523APB_FTO_151376 2427002000NRG24240520230077553 1904439779 24/05/2023 RAJANI SAHU RAJANI SAHU 2427002WL002942 00415 SBIN0007079 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 OR2427002013_240523APB_FTO_151376 2427002000NRG24240520230077556 1904439772 24/05/2023 Rajendra Padhan Rajendra Padhan 2427002WL002942 00415 SBIN0007079 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2427002013_251023FTO_684873 2427002000NRG24251020230246737 7272384811 25/10/2023 Babita amat Babita amat 2427002WL016368 00354 PUNB0169620 1659 09/11/2023 No Such Account
678 OR2427002013_251023FTO_684873 2427002000NRG24251020230246739 7272384834 25/10/2023 Shanti Shanti 2427002WL016368 00415 SBIN0007079 1659 09/11/2023 No Such Account
679 OR2427002013_260423APB_FTO_52735 2427002000NRG24260420230015889 1402114813 26/04/2023 KUNTI MEHER KUNTI MEHER 2427002WL000710 00415 SBIN0007079 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 OR2427002012_260523FTO_159081 2427002000NRG24260520230082287 1977528302 26/05/2023 Jharana Meher Jharana Meher 2427002WL003086 00474 SBIN0RRUKGB 1659 31/05/2023 No Such Account
681 OR2427002013_301023FTO_704345 2427002000NRG24261020230247643 7386462994 30/10/2023 Reba Reba 2427002WL016474 00415 SBIN0007079 1659 11/11/2023 No Such Account
682 OR2427002011_270423APB_FTO_55715 2427002000NRG24270420230019217 1439102574 27/04/2023 Shiba Sethi Shiba Sethi 2427002WL000811 00474 SBIN0RRUKGB 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2427002012_271223FTO_943417 2427002000NRG24271220230324461 1550254913 27/12/2023 Nalini Behera Nalini Behera 2427002WL025088 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
684 OR2427002013_271223FTO_943253 2427002000NRG24271220230324634 1552603315 27/12/2023 Babita amat Babita amat 2427002WL025114 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
685 OR2427002013_271223FTO_943253 2427002000NRG24271220230324662 1552603313 27/12/2023 BIMALA MEHER BIMALA MEHER 2427002WL025118 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
686 OR2427002013_271223FTO_943253 2427002000NRG24271220230324667 1552603308 27/12/2023 PURNABASI JAGADALA PURNABASI JAGADALA 2427002WL025118 00415 SBIN0007079 1659 09/03/2024 No Such Account
687 OR2427002013_271223FTO_943253 2427002000NRG24271220230324675 1552603322 27/12/2023 Bimla jhankar Bimla jhankar 2427002WL025119 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
688 OR2427002013_271223FTO_943253 2427002000NRG24271220230324828 1552603303 27/12/2023 Pradeep Pradeep 2427002WL025145 00415 SBIN0007079 1659 09/03/2024 No Such Account
689 OR2427002013_271223FTO_943253 2427002000NRG24271220230324829 1552603304 27/12/2023 Sumati Sumati 2427002WL025145 00415 SBIN0007079 1659 09/03/2024 No Such Account
690 OR2427002013_271223FTO_943253 2427002000NRG24271220230324830 1552603305 27/12/2023 Pradeep Pradeep 2427002WL025145 00415 SBIN0007079 1659 09/03/2024 No Such Account
691 OR2427002013_271223FTO_943253 2427002000NRG24271220230324831 1552603306 27/12/2023 Sumati Sumati 2427002WL025145 00415 SBIN0007079 1659 09/03/2024 No Such Account
692 OR2427002013_280324APB_FTO_1119619 2427002000NRG24280320240381294 2898923880 28/03/2024 HARIHARA BAGHA HARIHARA BAGHA 2427002WL031066 00415 SBIN0007079 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2427002013_280324APB_FTO_1119619 2427002000NRG24280320240381431 2898923873 28/03/2024 KUNTI MEHER KUNTI MEHER 2427002WL031070 00474 SBIN0RRUKGB 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 OR2427002010_280423FTO_59595 2427002000NRG24280420230021229 1489911779 28/04/2023 Gitanjali Gaigaria Gitanjali Gaigaria 2427002WL000892 00474 SBIN0RRUKGB 1659 12/05/2023 No Such Account
695 OR2427002010_280423APB_FTO_59605 2427002000NRG24280420230021751 1491240686 28/04/2023 Kabi Behera Kabi Behera 2427002WL000904 00415 SBIN0007079 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2427002013_301223FTO_958519 2427002000NRG24281220230326231 1558774092 30/12/2023 Sapneswar Sapneswar 2427002WL025285 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
697 OR2427002012_301223APB_FTO_958447 2427002000NRG24281220230326262 1556579231 30/12/2023 Binayaka Behera Binayaka Behera 2427002WL025287 00415 SBIN0007079 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2427002011_291123APB_FTO_826045 2427002000NRG24291120230283033 1100056042 29/11/2023 Chini Bhanja Chini Bhanja 2427002WL021135 00415 SBIN0007079 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2427002013_301023FTO_704345 2427002000NRG24301020230251824 7386462991 30/10/2023 Sairendri Sairendri 2427002WL017087 00415 SBIN0007079 237 11/11/2023 No Such Account
700 OR2427002013_301023FTO_704345 2427002000NRG24301020230251841 7386462990 30/10/2023 sesha bhoi sesha bhoi 2427002WL017089 00415 SBIN0007079 237 11/11/2023 No Such Account
701 OR2427002013_301023FTO_704345 2427002000NRG24301020230252015 7386462972 30/10/2023 Babita amat Babita amat 2427002WL017115 00354 PUNB0169620 1659 11/11/2023 No Such Account
702 OR2427002013_301023FTO_704345 2427002000NRG24301020230252022 7386463009 30/10/2023 Shanti Shanti 2427002WL017115 00415 SBIN0007079 1659 11/11/2023 No Such Account
703 OR2427002013_301023FTO_704345 2427002000NRG24301020230252023 7386463011 30/10/2023 Antosh Antosh 2427002WL017116 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
704 OR2427002013_301023FTO_704345 2427002000NRG24301020230252024 7386463012 30/10/2023 Antosh Antosh 2427002WL017116 00474 SBIN0RRUKGB 1659 11/11/2023 No Such Account
705 OR2427002012_310523FTO_180409 2427002000NRG24310520230100185 2397823467 31/05/2023 Jharana Meher Jharana Meher 2427002WL003704 00474 SBIN0RRUKGB 1659 10/06/2023 No Such Account
706 OR2427002012_140923FTO_528180 2427002013NRG24140920230201609 7263112444 14/09/2023 Premashila Premashila 2427002WL009451 00474 SBIN0RRUKGB 237 09/11/2023 No Such Account
707 OR2427002015_030423FTO_6947 2427002000NRG23030420230374069 1173992268 03/04/2023 Rajkumar Padhan Rajkumar Padhan 2427002WL022911 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
708 OR2427002015_030423FTO_6947 2427002000NRG23030420230374098 1173992270 03/04/2023 Hara Padhan Hara Padhan 2427002WL022911 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
709 OR2427002015_030423APB_FTO_6951 2427002000NRG23030420230374112 1174261434 03/04/2023 Jaya kumar Padhan Jaya kumar Padhan 2427002WL022912 00474 SBIN0RRUKGB 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2427002015_030423FTO_6947 2427002000NRG23030420230374119 1173992278 03/04/2023 Giris padhan Giris padhan 2427002WL022912 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
711 OR2427002015_030423FTO_6947 2427002000NRG23030420230374129 1173992271 03/04/2023 Uma Padhan Uma Padhan 2427002WL022913 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
712 OR2427002015_010523APB_FTO_67767 2427002000NRG24010520230025454 1491572159 01/05/2023 Jaya kumar Padhan Jaya kumar Padhan 2427002WL001048 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2427002015_040523APB_FTO_79757 2427002000NRG24040520230031752 1491832606 04/05/2023 Bidyadhar Padahn Bidyadhar Padahn 2427002WL001253 00474 SBIN0RRUKGB 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
714 OR2427002015_090523APB_FTO_94809 2427002000NRG24080520230040435 1541091519 09/05/2023 Jaya kumar Padhan Jaya kumar Padhan 2427002WL001561 00474 SBIN0RRUKGB 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2427002015_121223FTO_881987 2427002000NRG24111220230299556 1104039088 12/12/2023 Danda karna Danda karna 2427002WL022691 00474 SBIN0RRUKGB 1659 29/02/2024 No Such Account
716 OR2427002015_150523APB_FTO_116597 2427002000NRG24150520230055752 1693117309 15/05/2023 Ganesh Karna Ganesh Karna 2427002WL002106 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2427002015_150523APB_FTO_116597 2427002000NRG24150520230055753 1693117308 15/05/2023 Ganesh Karna Ganesh Karna 2427002WL002106 00474 SBIN0RRUKGB 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2427002015_160923FTO_537066 2427002000NRG24160920230205446 7259783996 16/09/2023 Danda karna Danda karna 2427002WL010171 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
719 OR2427002015_160923FTO_537066 2427002000NRG24160920230205448 7259783997 16/09/2023 Kusha karna Kusha karna 2427002WL010171 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
720 OR2427002015_180923FTO_542788 2427002000NRG24180920230208098 7272776411 18/09/2023 Danda karna Danda karna 2427002WL010628 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
721 OR2427002015_180923FTO_542788 2427002000NRG24180920230208100 7272776412 18/09/2023 Kusha karna Kusha karna 2427002WL010628 00474 SBIN0RRUKGB 1659 09/11/2023 No Such Account
722 OR2427002015_211223FTO_919452 2427002000NRG24191220230311250 1556272147 21/12/2023 Danda karna Danda karna 2427002WL023838 00474 SBIN0RRUKGB 1659 09/03/2024 No Such Account
723 OR2427002014_250423FTO_46695 2427002000NRG24240420230012708 1398474460 25/04/2023 Haripriya Panigrahi Haripriya Panigrahi 2427002WL000560 00474 SBIN0RRUKGB 1659 10/05/2023 No Such Account
724 OR2427002014_250423FTO_46695 2427002000NRG24240420230012716 1398474461 25/04/2023 Bholanath Sethi Bholanath Sethi 2427002WL000560 00474 SBIN0RRUKGB 1659 10/05/2023 No Such Account
725 OR2427002015_260523FTO_162369 2427002000NRG24260520230086184 1977706447 26/05/2023 Gajendra Padhan Gajendra Padhan 2427002WL003231 00474 SBIN0RRUKGB 1422 31/05/2023 No Such Account

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