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
|