|
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
|
OR2426003_010422FTO_461
|
2426003000NRG22310320220364959
|
0884868578
|
01/04/2022
|
SESHA DEBA BAGARTI
|
SESHA DEBA BAGARTI
|
2426003WL0022654
|
00415
|
SBIN0007764
|
860
|
06/05/2022
|
Account closed
|
|
2
|
OR2426003_010422FTO_498
|
2426003000NRG22310320220365083
|
0887137230
|
01/04/2022
|
Ranjan Dishree
|
Ranjan Dishree
|
2426003WL0022657
|
00415
|
SBIN0006083
|
860
|
06/05/2022
|
No Such Account
|
|
3
|
OR2426003_010422FTO_498
|
2426003000NRG22310320220365095
|
0887137237
|
01/04/2022
|
Sitaram Bhoi
|
Sitaram Bhoi
|
2426003WL0022657
|
00474
|
SBIN0RRUKGB
|
860
|
06/05/2022
|
Account closed
|
|
4
|
OR2426003_010422FTO_498
|
2426003000NRG22310320220365104
|
0887137231
|
01/04/2022
|
Lalita
|
Lalita
|
2426003WL0022657
|
00415
|
SBIN0006083
|
860
|
06/05/2022
|
No Such Account
|
|
5
|
OR2426003_010422FTO_498
|
2426003000NRG22310320220365113
|
0887137199
|
01/04/2022
|
Anusaya Rana
|
Anusaya Rana
|
2426003WL0022657
|
00415
|
SBIN0006083
|
645
|
06/05/2022
|
No Such Account
|
|
6
|
OR2426003_010422APB_FTO_512
|
2426003000NRG22310320220365182
|
0884911748
|
01/04/2022
|
Daitari Bhoi
|
Daitari Bhoi
|
2426003WL0022658
|
00474
|
SBIN0RRUKGB
|
860
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2426003_020722FTO_296957
|
2426003000NRG23010720220173958
|
2850048545
|
02/07/2022
|
KHAGESWAR KARMI
|
KHAGESWAR KARMI
|
2426003WL0005767
|
00468
|
UBIN0577383
|
1332
|
07/07/2022
|
No Such Account
|
|
8
|
OR2426003_010722FTO_295189
|
2426003000NRG23010720220175416
|
2849446486
|
01/07/2022
|
Jasobanti
|
Jasobanti
|
2426003WL0005795
|
00415
|
SBIN0006083
|
1554
|
07/07/2022
|
No Such Account
|
|
9
|
OR2426003_011222APB_FTO_846957
|
2426003000NRG23011220220300964
|
7026541269
|
01/12/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0015434
|
00415
|
SBIN0006083
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2426003_011222FTO_846890
|
2426003000NRG23011220220301512
|
7023487599
|
01/12/2022
|
PRUTHIRAJ NAIK
|
PRUTHIRAJ NAIK
|
2426003WL0015481
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
|
11
|
OR2426003_011222APB_FTO_847211
|
2426003000NRG23011220220301859
|
7026540486
|
01/12/2022
|
Durba Malik
|
Durba Malik
|
2426003WL0015504
|
00415
|
SBIN0006083
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2426003_011222APB_FTO_847211
|
2426003000NRG23011220220301864
|
7026540487
|
01/12/2022
|
Sada Jhankar
|
Sada Jhankar
|
2426003WL0015504
|
00415
|
SBIN0006083
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2426003_011222APB_FTO_847211
|
2426003000NRG23011220220301866
|
7026540491
|
01/12/2022
|
debagana naik
|
debagana naik
|
2426003WL0015504
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2426003_020622FTO_182532
|
2426003000NRG23020620220068013
|
N06220033FB17
|
02/06/2022
|
POLASTI TANDIA
|
POLASTI TANDIA
|
2426003WL0002699
|
00415
|
SBIN0001085
|
1554
|
08/06/2022
|
No Such Account
|
|
15
|
OR2426003_020622FTO_182532
|
2426003000NRG23020620220068015
|
N06220033FB83
|
02/06/2022
|
RANIA JAGADALA
|
RANIA JAGADALA
|
2426003WL0002699
|
00468
|
UBIN0577383
|
1554
|
08/06/2022
|
No Such Account
|
|
16
|
OR2426003_020622FTO_182532
|
2426003000NRG23020620220068157
|
N06220033FB33
|
02/06/2022
|
KHAGESWAR KARMI
|
KHAGESWAR KARMI
|
2426003WL0002700
|
00415
|
SBIN0009677
|
1332
|
08/06/2022
|
No Such Account
|
|
17
|
OR2426003_020622FTO_182756
|
2426003000NRG23020620220068202
|
N06220030FA1F
|
02/06/2022
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2426003WL0002702
|
00468
|
UBIN0553689
|
1554
|
08/06/2022
|
No Such Account
|
|
18
|
OR2426003_020722APB_FTO_297048
|
2426003000NRG23020720220176267
|
2851905661
|
02/07/2022
|
Narendra Naik
|
Narendra Naik
|
2426003WL0005812
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2426003_020722APB_FTO_297048
|
2426003000NRG23020720220176269
|
2851905662
|
02/07/2022
|
Narendra Naik
|
Narendra Naik
|
2426003WL0005812
|
00415
|
SBIN0009677
|
888
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2426003_020722APB_FTO_297048
|
2426003000NRG23020720220176502
|
2851905659
|
02/07/2022
|
Bhola Bastia
|
Bhola Bastia
|
2426003WL0005825
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2426003_020722FTO_296957
|
2426003000NRG23020720220176515
|
2850048404
|
02/07/2022
|
TEJABATI PRADHAN
|
TEJABATI PRADHAN
|
2426003WL0005825
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
22
|
OR2426003_020722FTO_296957
|
2426003000NRG23020720220176516
|
2850048466
|
02/07/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2426003WL0005825
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
23
|
OR2426003_020722APB_FTO_297048
|
2426003000NRG23020720220176525
|
2851905703
|
02/07/2022
|
Pabitra Das
|
Pabitra Das
|
2426003WL0005825
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2426003_020722APB_FTO_297048
|
2426003000NRG23020720220176540
|
2851905616
|
02/07/2022
|
SARBESWAR BASTIA
|
SARBESWAR BASTIA
|
2426003WL0005825
|
00468
|
UBIN0577383
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2426003_020722APB_FTO_297048
|
2426003000NRG23020720220176563
|
2851905660
|
02/07/2022
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL0005825
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2426003_020722FTO_298749
|
2426003000NRG23020720220178451
|
2850791252
|
02/07/2022
|
Bhumisuta
|
Bhumisuta
|
2426003WL0005867
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
27
|
OR2426003_020722FTO_298749
|
2426003000NRG23020720220178463
|
2850791279
|
02/07/2022
|
Jayanti
|
Jayanti
|
2426003WL0005868
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
28
|
OR2426003_020722FTO_299592
|
2426003000NRG23020720220179242
|
2850034628
|
02/07/2022
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2426003WL0005886
|
00415
|
SBIN0009677
|
1554
|
07/07/2022
|
No Such Account
|
|
29
|
OR2426003_030622FTO_185966
|
2426003000NRG23030620220070892
|
2222335061
|
03/06/2022
|
Laxman
|
Laxman
|
2426003WL0002783
|
00415
|
SBIN0006083
|
1554
|
11/06/2022
|
No Such Account
|
|
30
|
OR2426003_030622FTO_188128
|
2426003000NRG23030620220072431
|
2271626925
|
03/06/2022
|
Tulsi
|
Tulsi
|
2426003WL0002833
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
No Such Account
|
|
31
|
OR2426003_030622APB_FTO_189554
|
2426003000NRG23030620220073203
|
2222390237
|
03/06/2022
|
Narendra Naik
|
Narendra Naik
|
2426003WL0002847
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2426003_030622APB_FTO_189597
|
2426003000NRG23030620220074679
|
2222428037
|
03/06/2022
|
Lalu Kheti
|
Lalu Kheti
|
2426003WL0002875
|
00468
|
UBIN0577383
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2426003_030622APB_FTO_189597
|
2426003000NRG23030620220074736
|
2222428036
|
03/06/2022
|
Tapan Bastia
|
Tapan Bastia
|
2426003WL0002877
|
00468
|
UBIN0577383
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2426003_030622FTO_190265
|
2426003000NRG23030620220075100
|
2221676106
|
03/06/2022
|
Kumar Bhoi
|
Kumar Bhoi
|
2426003WL0002887
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
35
|
OR2426003_030622FTO_190265
|
2426003000NRG23030620220075133
|
2221676114
|
03/06/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0002887
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
36
|
OR2426003_030722FTO_301069
|
2426003000NRG23030720220181258
|
2851978912
|
03/07/2022
|
SAGARIKA MAHALA
|
SAGARIKA MAHALA
|
2426003WL0005947
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
Account closed
|
|
37
|
OR2426003_030922APB_FTO_525242
|
2426003000NRG23030920220229998
|
4641386061
|
03/09/2022
|
Manorama Kaanar
|
Manorama Kaanar
|
2426003WL0008680
|
00415
|
SBIN0007764
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2426003_030922APB_FTO_525242
|
2426003000NRG23030920220230019
|
4641386041
|
03/09/2022
|
Madhabi Kampa
|
Madhabi Kampa
|
2426003WL0008681
|
00415
|
SBIN0007764
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2426003_030922FTO_525227
|
2426003000NRG23030920220230027
|
4640891891
|
03/09/2022
|
Sarabini kanaar
|
Sarabini kanaar
|
2426003WL0008681
|
00415
|
SBIN0007764
|
1554
|
12/09/2022
|
Account closed
|
|
40
|
OR2426003_030922FTO_525227
|
2426003000NRG23030920220230032
|
4640891951
|
03/09/2022
|
Niranjan Rana
|
Niranjan Rana
|
2426003WL0008681
|
00468
|
UBIN0577383
|
1554
|
12/09/2022
|
No Such Account
|
|
41
|
OR2426003_030922APB_FTO_525242
|
2426003000NRG23030920220230035
|
4641386037
|
03/09/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0008681
|
00415
|
SBIN0007764
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2426003_050722FTO_307189
|
2426003000NRG23040720220183431
|
2916276063
|
05/07/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0006011
|
00415
|
SBIN0007764
|
1332
|
08/07/2022
|
No Such Account
|
|
43
|
OR2426003_050722FTO_307189
|
2426003000NRG23040720220183432
|
2916276055
|
05/07/2022
|
Subasini
|
Subasini
|
2426003WL0006011
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
44
|
OR2426003_050722FTO_307189
|
2426003000NRG23040720220183461
|
2916276057
|
05/07/2022
|
Ramesh
|
Ramesh
|
2426003WL0006011
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
45
|
OR2426003_050722FTO_307189
|
2426003000NRG23040720220183462
|
2916276058
|
05/07/2022
|
Ranjita
|
Ranjita
|
2426003WL0006011
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
46
|
OR2426003_041122FTO_737108
|
2426003000NRG23041120220276623
|
6387708855
|
04/11/2022
|
MAMITA MENDILI
|
MAMITA MENDILI
|
2426003WL0013348
|
00415
|
SBIN0006083
|
1554
|
11/11/2022
|
No Such Account
|
|
47
|
OR2426001_080422FTO_14459
|
2426001000NRG22080420220369350
|
0916850092
|
08/04/2022
|
Sabitri Sahu
|
Sabitri Sahu
|
2426001WL0022956
|
00415
|
SBIN0007833
|
1290
|
07/05/2022
|
Account closed
|
|
48
|
OR2426001_021022FTO_621746
|
2426001000NRG23011020220246970
|
5339111260
|
02/10/2022
|
Parshuram Meher
|
Parshuram Meher
|
2426001WL0010385
|
00045
|
BARB0BAUDHG
|
888
|
08/10/2022
|
No Such Account
|
|
49
|
OR2426001_020522APB_FTO_80078
|
2426001000NRG23020520220021885
|
1156292857
|
02/05/2022
|
Gupteswara Mallik
|
Gupteswara Mallik
|
2426001WL0001110
|
00415
|
SBIN0007833
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2426001_030123FTO_980644
|
2426001000NRG23030120230331736
|
9089302409
|
03/01/2023
|
Giri Bhukta
|
Giri Bhukta
|
2426001WL0017585
|
00415
|
SBIN0006122
|
1554
|
23/02/2023
|
No Such Account
|
|
51
|
OR2426001_030123APB_FTO_982720
|
2426001000NRG23030120230332287
|
9089572112
|
03/01/2023
|
Jayakumari Sethy
|
Jayakumari Sethy
|
2426001WL0017617
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2426001_040123FTO_984969
|
2426001000NRG23040120230332799
|
9089311143
|
04/01/2023
|
Mohan Bagarti
|
Mohan Bagarti
|
2426001WL0017636
|
00176
|
IDIB000B161
|
1332
|
23/02/2023
|
No Such Account
|
|
53
|
OR2426001_040123APB_FTO_984957
|
2426001000NRG23040120230332936
|
9089654951
|
04/01/2023
|
Kumadini Dandasena
|
Kumadini Dandasena
|
2426001WL0017648
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2426001_040123FTO_984954
|
2426001000NRG23040120230332995
|
9089238716
|
04/01/2023
|
Ranjan Nayak
|
Ranjan Nayak
|
2426001WL0017652
|
00415
|
SBIN0007833
|
1332
|
23/02/2023
|
No Such Account
|
|
55
|
OR2426001_051122FTO_745498
|
2426001000NRG23051120220277532
|
6387653078
|
05/11/2022
|
Lili Behera
|
Lili Behera
|
2426001WL0013456
|
00415
|
SBIN0007833
|
1110
|
11/11/2022
|
No Such Account
|
|
56
|
OR2426001_060123APB_FTO_995556
|
2426001000NRG23060120230335240
|
9092411214
|
06/01/2023
|
Mohan Kheti
|
Mohan Kheti
|
2426001WL0017797
|
00415
|
SBIN0009677
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2426001_060123APB_FTO_995556
|
2426001000NRG23060120230335248
|
9092411209
|
06/01/2023
|
Krupasindhu Behera
|
Krupasindhu Behera
|
2426001WL0017797
|
00415
|
SBIN0009677
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2426001_060323APB_FTO_1133414
|
2426001000NRG23060320230367963
|
0497028730
|
06/03/2023
|
Kedar Bhokta
|
Kedar Bhokta
|
2426001WL019651
|
00415
|
SBIN0009677
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2426001_060522APB_FTO_95955
|
2426001000NRG23060520220027341
|
1225413236
|
06/05/2022
|
Gulekha Bagha
|
Gulekha Bagha
|
2426001WL0001352
|
00468
|
UBIN0564575
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2426001_060722FTO_314687
|
2426001000NRG23060720220188185
|
2966804070
|
06/07/2022
|
Surendra
|
Surendra
|
2426001WL0006171
|
00415
|
SBIN0002031
|
1332
|
11/07/2022
|
No Such Account
|
|
61
|
OR2426001_060722APB_FTO_314746
|
2426001000NRG23060720220188444
|
2968751633
|
06/07/2022
|
Kumaramani Jhankar
|
Kumaramani Jhankar
|
2426001WL0006177
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2426001_070722FTO_318781
|
2426001000NRG23060720220188647
|
3006251451
|
07/07/2022
|
TRIBENI JENA
|
TRIBENI JENA
|
2426001WL0006183
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
No Such Account
|
|
63
|
OR2426001_070722FTO_318781
|
2426001000NRG23060720220188673
|
3006251449
|
07/07/2022
|
mini
|
mini
|
2426001WL0006183
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
Account closed
|
|
64
|
OR2426001_070722APB_FTO_318778
|
2426001000NRG23060720220188691
|
3008112158
|
07/07/2022
|
Narayana Sahoo
|
Narayana Sahoo
|
2426001WL0006183
|
00048
|
BKID0005159
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2426001_070722FTO_318781
|
2426001000NRG23060720220188727
|
3006251445
|
07/07/2022
|
kalasa
|
kalasa
|
2426001WL0006183
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
No Such Account
|
|
66
|
OR2426001_070722FTO_318781
|
2426001000NRG23060720220188784
|
3006251496
|
07/07/2022
|
basanti dehuri
|
basanti dehuri
|
2426001WL0006183
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
No Such Account
|
|
67
|
OR2426001_061122APB_FTO_746705
|
2426001000NRG23061120220278316
|
6387369704
|
06/11/2022
|
Hemanta Kanhar
|
Hemanta Kanhar
|
2426001WL0013527
|
00468
|
UBIN0564575
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2426001_070722FTO_318807
|
2426001000NRG23070720220191285
|
3006806164
|
07/07/2022
|
JAMBE PRADHAN
|
JAMBE PRADHAN
|
2426001WL0006246
|
00415
|
SBIN0009677
|
1332
|
12/07/2022
|
No Such Account
|
|
69
|
OR2426003_050722FTO_307189
|
2426003000NRG23050720220185207
|
2916276121
|
05/07/2022
|
Mohan
|
Mohan
|
2426003WL0006054
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
70
|
OR2426003_050722FTO_307189
|
2426003000NRG23050720220185282
|
2916276059
|
05/07/2022
|
Lokanatha Guru
|
Lokanatha Guru
|
2426003WL0006056
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
71
|
OR2426003_050722APB_FTO_307214
|
2426003000NRG23050720220185284
|
2916883672
|
05/07/2022
|
Aniruddha Naika
|
Aniruddha Naika
|
2426003WL0006056
|
00468
|
UBIN0577383
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2426003_080722FTO_320365
|
2426003000NRG23050720220186185
|
3036438826
|
08/07/2022
|
JANMA PRADHAN
|
JANMA PRADHAN
|
2426003WL0006086
|
00415
|
SBIN0009677
|
1110
|
13/07/2022
|
No Such Account
|
|
73
|
OR2426003_080722FTO_320365
|
2426003000NRG23050720220186243
|
3036438727
|
08/07/2022
|
SUBHADRA KARMI
|
SUBHADRA KARMI
|
2426003WL0006086
|
00474
|
SBIN0RRUKGB
|
1110
|
13/07/2022
|
A/c Blocked or Frozen
|
|
74
|
OR2426003_080722FTO_320365
|
2426003000NRG23050720220186276
|
3036438683
|
08/07/2022
|
SAMARI PRADHAN
|
SAMARI PRADHAN
|
2426003WL0006086
|
00415
|
SBIN0009677
|
1110
|
13/07/2022
|
No Such Account
|
|
75
|
OR2426003_080722FTO_320365
|
2426003000NRG23050720220186278
|
3036438682
|
08/07/2022
|
LALITA BAGHA
|
LALITA BAGHA
|
2426003WL0006086
|
00415
|
SBIN0009677
|
1110
|
13/07/2022
|
No Such Account
|
|
76
|
OR2426003_060722APB_FTO_311787
|
2426003000NRG23050720220186733
|
2963247239
|
06/07/2022
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL0006108
|
00415
|
SBIN0006083
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
|
77
|
OR2426003_060722FTO_311785
|
2426003000NRG23050720220186750
|
2964224207
|
06/07/2022
|
SUMITRA KALSE
|
SUMITRA KALSE
|
2426003WL0006108
|
00415
|
SBIN0007764
|
1332
|
11/07/2022
|
No Such Account
|
|
78
|
OR2426003_050822FTO_436415
|
2426003000NRG23050820220216496
|
4229250177
|
05/08/2022
|
SOBHAGINI PRADHAN
|
SOBHAGINI PRADHAN
|
2426003WL0007521
|
00415
|
SBIN0009677
|
1332
|
27/08/2022
|
No Such Account
|
|
79
|
OR2426003_050822FTO_436415
|
2426003000NRG23050820220216498
|
4229250178
|
05/08/2022
|
SOBHAGINI PRADHAN
|
SOBHAGINI PRADHAN
|
2426003WL0007521
|
00415
|
SBIN0009677
|
1332
|
27/08/2022
|
No Such Account
|
|
80
|
OR2426003_051222FTO_859456
|
2426003000NRG23051220220305236
|
7285634747
|
05/12/2022
|
Sarojinee mAHALA
|
Sarojinee mAHALA
|
2426003WL0015759
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
81
|
OR2426003_051222FTO_859456
|
2426003000NRG23051220220305237
|
7285634748
|
05/12/2022
|
Sarojinee mAHALA
|
Sarojinee mAHALA
|
2426003WL0015759
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
82
|
OR2426003_060123APB_FTO_992585
|
2426003000NRG23060120230334496
|
9092409111
|
06/01/2023
|
Ghasiram Ksheti
|
Ghasiram Ksheti
|
2426003WL0017749
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2426003_060123APB_FTO_992980
|
2426003000NRG23060120230334845
|
9092672900
|
06/01/2023
|
Daolatha Podha
|
Daolatha Podha
|
2426003WL0017767
|
00415
|
SBIN0007764
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2426003_060123APB_FTO_992980
|
2426003000NRG23060120230334848
|
9092672901
|
06/01/2023
|
Daolatha Podha
|
Daolatha Podha
|
2426003WL0017767
|
00415
|
SBIN0007764
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2426003_060123FTO_992958
|
2426003000NRG23060120230334853
|
9092182281
|
06/01/2023
|
Siddheswara Sandha
|
Siddheswara Sandha
|
2426003WL0017767
|
00415
|
SBIN0007764
|
1332
|
23/02/2023
|
No Such Account
|
|
86
|
OR2426003_060123FTO_992958
|
2426003000NRG23060120230334857
|
9092182253
|
06/01/2023
|
Siddheswara Sandha
|
Siddheswara Sandha
|
2426003WL0017767
|
00415
|
SBIN0007764
|
1332
|
23/02/2023
|
No Such Account
|
|
87
|
OR2426003_060722FTO_315003
|
2426003000NRG23060720220188858
|
2966806140
|
06/07/2022
|
Nandini Kudei
|
Nandini Kudei
|
2426003WL0006186
|
00415
|
SBIN0006083
|
1554
|
11/07/2022
|
No Such Account
|
|
88
|
OR2426003_060722APB_FTO_315006
|
2426003000NRG23060720220188874
|
2968742420
|
06/07/2022
|
Jagyen kudei
|
Jagyen kudei
|
2426003WL0006186
|
00415
|
SBIN0006083
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
OR2426003_060722APB_FTO_315006
|
2426003000NRG23060720220188875
|
2968742419
|
06/07/2022
|
Gobardhan Bhoi
|
Gobardhan Bhoi
|
2426003WL0006186
|
00415
|
SBIN0006083
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2426003_060722APB_FTO_315006
|
2426003000NRG23060720220188885
|
2968742407
|
06/07/2022
|
Kandarpa Padhan
|
Kandarpa Padhan
|
2426003WL0006186
|
00415
|
SBIN0006083
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2426003_060922APB_FTO_533774
|
2426003000NRG23060920220231737
|
4644206694
|
06/09/2022
|
Bhagaban Behera
|
Bhagaban Behera
|
2426003WL0008890
|
00468
|
UBIN0564575
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2426001_070722APB_FTO_318828
|
2426001000NRG23070720220191337
|
3008102606
|
07/07/2022
|
Sudam Pradhan
|
Sudam Pradhan
|
2426001WL0006247
|
00415
|
SBIN0009677
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2426001_070722FTO_318852
|
2426001000NRG23070720220191346
|
3006805399
|
07/07/2022
|
Alladini Bandia
|
Alladini Bandia
|
2426001WL0006248
|
00415
|
SBIN0006122
|
1332
|
12/07/2022
|
Account closed
|
|
94
|
OR2426001_071022APB_FTO_635392
|
2426001000NRG23071020220250017
|
5560496011
|
07/10/2022
|
Sankuntala sethy
|
Sankuntala sethy
|
2426001WL0010663
|
00415
|
SBIN0007765
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2426001_080722APB_FTO_323062
|
2426001000NRG23080720220195583
|
3037190474
|
08/07/2022
|
Jayakumari Sethy
|
Jayakumari Sethy
|
2426001WL0006380
|
00474
|
SBIN0RRUKGB
|
888
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309005
|
7289406297
|
09/12/2022
|
KAMALA BHUKTA
|
KAMALA BHUKTA
|
2426001WL0016041
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
97
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309028
|
7289406252
|
09/12/2022
|
Dhani Dipa
|
Dhani Dipa
|
2426001WL0016041
|
00045
|
BARB0BAUDHG
|
1554
|
17/12/2022
|
No Such Account
|
|
98
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309031
|
7289406296
|
09/12/2022
|
MANOJ KANHAR
|
MANOJ KANHAR
|
2426001WL0016041
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
99
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309032
|
7289406253
|
09/12/2022
|
BARUN KAHANR
|
BARUN KAHANR
|
2426001WL0016041
|
00045
|
BARB0BAUDHG
|
1554
|
17/12/2022
|
No Such Account
|
|
100
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309044
|
7289406260
|
09/12/2022
|
SARILA KAANR
|
SARILA KAANR
|
2426001WL0016041
|
00415
|
SBIN0006122
|
1554
|
17/12/2022
|
No Such Account
|
|
101
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309063
|
7289406298
|
09/12/2022
|
PRADIP DEHURI
|
PRADIP DEHURI
|
2426001WL0016041
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
102
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309092
|
7289406261
|
09/12/2022
|
Brajamohana
|
Brajamohana
|
2426001WL0016044
|
00415
|
SBIN0006122
|
1110
|
17/12/2022
|
No Such Account
|
|
103
|
OR2426001_091222FTO_876083
|
2426001000NRG23091220220309110
|
7289406314
|
09/12/2022
|
PARIKHITA NAIK
|
PARIKHITA NAIK
|
2426001WL0016044
|
00468
|
UBIN0564575
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
104
|
OR2426001_111222FTO_882814
|
2426001000NRG23091220220309434
|
7289609497
|
11/12/2022
|
Himansu
|
Himansu
|
2426001WL0016056
|
00415
|
SBIN0005754
|
1554
|
17/12/2022
|
No Such Account
|
|
105
|
OR2426001_111222FTO_882814
|
2426001000NRG23091220220309435
|
7289609498
|
11/12/2022
|
Kuntala
|
Kuntala
|
2426001WL0016056
|
00415
|
SBIN0005754
|
1554
|
17/12/2022
|
No Such Account
|
|
106
|
OR2426001_100123APB_FTO_1002418
|
2426001000NRG23100120230337043
|
9122448207
|
10/01/2023
|
Jayakumari Sethy
|
Jayakumari Sethy
|
2426001WL0017939
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2426001_100522APB_FTO_105884
|
2426001000NRG23100520220031746
|
1267939456
|
10/05/2022
|
Gupteswara Mallik
|
Gupteswara Mallik
|
2426001WL0001523
|
00415
|
SBIN0007833
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
OR2426001_100622APB_FTO_218251
|
2426001000NRG23100620220093111
|
2332158681
|
10/06/2022
|
Sudam Pradhan
|
Sudam Pradhan
|
2426001WL0003364
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
OR2426001_101022FTO_643871
|
2426001000NRG23101020220251845
|
5576412260
|
10/10/2022
|
Pankajini Giri
|
Pankajini Giri
|
2426001WL0010820
|
00415
|
SBIN0002031
|
1554
|
14/10/2022
|
No Such Account
|
|
110
|
OR2426001_101022APB_FTO_643855
|
2426001000NRG23101020220251863
|
5576780134
|
10/10/2022
|
Gupteswara Mallik
|
Gupteswara Mallik
|
2426001WL0010820
|
00415
|
SBIN0007833
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2426001_101122APB_FTO_762177
|
2426001000NRG23101120220282119
|
6498553244
|
10/11/2022
|
Hemanta Kanhar
|
Hemanta Kanhar
|
2426001WL0013845
|
00468
|
UBIN0564575
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2426001_110123FTO_1006429
|
2426001000NRG23110120230337998
|
9119534224
|
11/01/2023
|
Ranjan Nayak
|
Ranjan Nayak
|
2426001WL0017988
|
00415
|
SBIN0007833
|
1332
|
24/02/2023
|
No Such Account
|
|
113
|
OR2426001_110123FTO_1006404
|
2426001000NRG23110120230338047
|
9119224021
|
11/01/2023
|
Mohan Bagarti
|
Mohan Bagarti
|
2426001WL0017990
|
00176
|
IDIB000B161
|
888
|
24/02/2023
|
No Such Account
|
|
114
|
OR2426001_120622APB_FTO_222175
|
2426001000NRG23110620220094243
|
2320293615
|
12/06/2022
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2426001WL0003378
|
00415
|
SBIN0007833
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2426003_061022FTO_631232
|
2426003000NRG23061020220249280
|
5476451345
|
06/10/2022
|
Suresh Malik
|
Suresh Malik
|
2426003WL0010608
|
00415
|
SBIN0009677
|
888
|
13/10/2022
|
No Such Account
|
|
116
|
OR2426003_061122FTO_745673
|
2426003000NRG23061120220277996
|
6387293945
|
06/11/2022
|
Jayanti
|
Jayanti
|
2426003WL0013496
|
00415
|
SBIN0006083
|
1554
|
11/11/2022
|
No Such Account
|
|
117
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278034
|
6387293994
|
06/11/2022
|
Kumudini
|
Kumudini
|
2426003WL0013500
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
No Such Account
|
|
118
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278035
|
6387293995
|
06/11/2022
|
Kumudini
|
Kumudini
|
2426003WL0013500
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
No Such Account
|
|
119
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278046
|
6387294049
|
06/11/2022
|
saraswati
|
saraswati
|
2426003WL0013500
|
00415
|
SBIN0006083
|
1554
|
11/11/2022
|
No Such Account
|
|
120
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278047
|
6387294048
|
06/11/2022
|
saraswati
|
saraswati
|
2426003WL0013500
|
00415
|
SBIN0006083
|
1110
|
11/11/2022
|
No Such Account
|
|
121
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278094
|
6387294001
|
06/11/2022
|
BASANTI MALLIK
|
BASANTI MALLIK
|
2426003WL0013500
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
122
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278095
|
6387294004
|
06/11/2022
|
BASANTI MALLIK
|
BASANTI MALLIK
|
2426003WL0013500
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
123
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278106
|
6387294000
|
06/11/2022
|
Kalpana
|
Kalpana
|
2426003WL0013501
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
124
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278107
|
6387294003
|
06/11/2022
|
Kalpana
|
Kalpana
|
2426003WL0013501
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
125
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278138
|
6387294013
|
06/11/2022
|
Lata Karna
|
Lata Karna
|
2426003WL0013501
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
No Such Account
|
|
126
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278139
|
6387294014
|
06/11/2022
|
Lata Karna
|
Lata Karna
|
2426003WL0013501
|
00415
|
SBIN0009677
|
1110
|
11/11/2022
|
No Such Account
|
|
127
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278145
|
6387294043
|
06/11/2022
|
Haripriya Mahakud
|
Haripriya Mahakud
|
2426003WL0013501
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
No Such Account
|
|
128
|
OR2426003_061122FTO_745684
|
2426003000NRG23061120220278144
|
6387294042
|
06/11/2022
|
Haripriya Mahakud
|
Haripriya Mahakud
|
2426003WL0013501
|
00415
|
SBIN0009677
|
1110
|
11/11/2022
|
No Such Account
|
|
129
|
OR2426003_061222FTO_863563
|
2426003000NRG23061220220306289
|
7285735988
|
06/12/2022
|
PRUTHIRAJ NAIK
|
PRUTHIRAJ NAIK
|
2426003WL0015811
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
No Such Account
|
|
130
|
OR2426003_070323APB_FTO_1135082
|
2426003000NRG23070320230368936
|
0497178681
|
07/03/2023
|
Basanta Gaigaria
|
Basanta Gaigaria
|
2426003WL019699
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2426003_070323APB_FTO_1135086
|
2426003000NRG23070320230369022
|
0497070544
|
07/03/2023
|
SARBESWAR BASTIA
|
SARBESWAR BASTIA
|
2426003WL019701
|
00415
|
SBIN0009677
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2426003_070323APB_FTO_1135086
|
2426003000NRG23070320230369026
|
0497070525
|
07/03/2023
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL019701
|
00415
|
SBIN0009677
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2426003_070622APB_FTO_198704
|
2426003000NRG23070620220078520
|
2222512287
|
07/06/2022
|
Swadhin Kanhar
|
Swadhin Kanhar
|
2426003WL0002981
|
00415
|
SBIN0006083
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2426003_070622APB_FTO_199546
|
2426003000NRG23070620220080528
|
2222321210
|
07/06/2022
|
Sabita Gahira
|
Sabita Gahira
|
2426003WL0003025
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2426003_070622APB_FTO_199563
|
2426003000NRG23070620220080871
|
2221222321
|
07/06/2022
|
Bhola Bastia
|
Bhola Bastia
|
2426003WL0003038
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2426003_070622FTO_199558
|
2426003000NRG23070620220080873
|
2221400227
|
07/06/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2426003WL0003038
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
No Such Account
|
|
137
|
OR2426003_070622FTO_199558
|
2426003000NRG23070620220080874
|
2221400222
|
07/06/2022
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2426003WL0003038
|
00176
|
IDIB000M062
|
1332
|
11/06/2022
|
No Such Account
|
|
138
|
OR2426003_070622APB_FTO_199563
|
2426003000NRG23070620220080885
|
2221222308
|
07/06/2022
|
Pabitra Das
|
Pabitra Das
|
2426003WL0003038
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2426003_070622APB_FTO_199563
|
2426003000NRG23070620220080907
|
2221222327
|
07/06/2022
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL0003038
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2426003_070622FTO_200553
|
2426003000NRG23070620220081688
|
2221388924
|
07/06/2022
|
Ukila Sandha
|
Ukila Sandha
|
2426003WL0003064
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
141
|
OR2426003_070722FTO_317624
|
2426003000NRG23070720220190724
|
3009050899
|
07/07/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0006227
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
142
|
OR2426003_070922FTO_538901
|
2426003000NRG23070920220232350
|
4646200199
|
07/09/2022
|
Suchitra Malik
|
Suchitra Malik
|
2426003WL0008962
|
00415
|
SBIN0009677
|
222
|
12/09/2022
|
No Such Account
|
|
143
|
OR2426003_071122FTO_748138
|
2426003000NRG23071120220278818
|
6454391560
|
07/11/2022
|
Rajani
|
Rajani
|
2426003WL0013564
|
00415
|
SBIN0006083
|
1110
|
15/11/2022
|
No Such Account
|
|
144
|
OR2426003_071122FTO_748138
|
2426003000NRG23071120220278819
|
6454391561
|
07/11/2022
|
Dibya
|
Dibya
|
2426003WL0013564
|
00415
|
SBIN0006083
|
1110
|
15/11/2022
|
No Such Account
|
|
145
|
OR2426003_071122FTO_748138
|
2426003000NRG23071120220278820
|
6454391559
|
07/11/2022
|
Rajani
|
Rajani
|
2426003WL0013564
|
00415
|
SBIN0006083
|
1332
|
15/11/2022
|
No Such Account
|
|
146
|
OR2426003_071122FTO_748138
|
2426003000NRG23071120220278821
|
6454391562
|
07/11/2022
|
Dibya
|
Dibya
|
2426003WL0013564
|
00415
|
SBIN0006083
|
1332
|
15/11/2022
|
No Such Account
|
|
147
|
OR2426003_080622FTO_202690
|
2426003000NRG23080620220082529
|
2271708563
|
08/06/2022
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2426003WL0003088
|
00468
|
UBIN0553689
|
1332
|
14/06/2022
|
No Such Account
|
|
148
|
OR2426003_080622FTO_205532
|
2426003000NRG23080620220084813
|
2271722425
|
08/06/2022
|
SASWATA PADHAN
|
SASWATA PADHAN
|
2426003WL0003138
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
No Such Account
|
|
149
|
OR2426003_080622FTO_205532
|
2426003000NRG23080620220084839
|
2271722442
|
08/06/2022
|
Kalakanhu Bagarti
|
Kalakanhu Bagarti
|
2426003WL0003139
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
No Such Account
|
|
150
|
OR2426003_080622APB_FTO_205537
|
2426003000NRG23080620220084884
|
2270210214
|
08/06/2022
|
Kamalini Padhan
|
Kamalini Padhan
|
2426003WL0003139
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193125
|
3036438814
|
08/07/2022
|
Dhananjaya
|
Dhananjaya
|
2426003WL0006308
|
00415
|
SBIN0007764
|
1110
|
13/07/2022
|
No Such Account
|
|
152
|
OR2426003_080722APB_FTO_320409
|
2426003000NRG23080720220193131
|
3036914599
|
08/07/2022
|
Sushil Kumar Mahakud
|
Sushil Kumar Mahakud
|
2426003WL0006308
|
00415
|
SBIN0007764
|
1110
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193132
|
3036438823
|
08/07/2022
|
Dasaratha Kalta
|
Dasaratha Kalta
|
2426003WL0006308
|
00415
|
SBIN0007764
|
1110
|
13/07/2022
|
No Such Account
|
|
154
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193140
|
3036438815
|
08/07/2022
|
PRAFULLA KUMAR SAHU
|
PRAFULLA KUMAR SAHU
|
2426003WL0006308
|
00415
|
SBIN0007764
|
1110
|
13/07/2022
|
No Such Account
|
|
155
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193145
|
3036438825
|
08/07/2022
|
Balmiki
|
Balmiki
|
2426003WL0006308
|
00415
|
SBIN0007764
|
1110
|
13/07/2022
|
No Such Account
|
|
156
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193147
|
3036438818
|
08/07/2022
|
SUMANTA MAHAKUD
|
SUMANTA MAHAKUD
|
2426003WL0006308
|
00415
|
SBIN0007764
|
1110
|
13/07/2022
|
No Such Account
|
|
157
|
OR2426003_080722APB_FTO_320409
|
2426003000NRG23080720220193257
|
3036914603
|
08/07/2022
|
Bhola Bastia
|
Bhola Bastia
|
2426003WL0006314
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193270
|
3036438680
|
08/07/2022
|
TEJABATI PRADHAN
|
TEJABATI PRADHAN
|
2426003WL0006314
|
00415
|
SBIN0009677
|
1332
|
13/07/2022
|
No Such Account
|
|
159
|
OR2426003_080722FTO_320365
|
2426003000NRG23080720220193271
|
3036438706
|
08/07/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2426003WL0006314
|
00415
|
SBIN0009677
|
1332
|
13/07/2022
|
No Such Account
|
|
160
|
OR2426003_080722APB_FTO_320409
|
2426003000NRG23080720220193280
|
3036914542
|
08/07/2022
|
Pabitra Das
|
Pabitra Das
|
2426003WL0006314
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2426003_080722APB_FTO_320409
|
2426003000NRG23080720220193295
|
3036914570
|
08/07/2022
|
SARBESWAR BASTIA
|
SARBESWAR BASTIA
|
2426003WL0006314
|
00468
|
UBIN0577383
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
OR2426003_080722APB_FTO_320409
|
2426003000NRG23080720220193316
|
3036914527
|
08/07/2022
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL0006314
|
00415
|
SBIN0009677
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2426002_040422FTO_7583
|
2426002000NRG22040420220368118
|
0859395392
|
04/04/2022
|
Subhakanta Dehury
|
Subhakanta Dehury
|
2426002WL0022852
|
00415
|
SBIN0006659
|
1505
|
04/05/2022
|
A/c Blocked or Frozen
|
|
164
|
OR2426002003_010622FTO_177825
|
2426002000NRG23010620220064882
|
2221109016
|
01/06/2022
|
Raju Behera
|
Raju Behera
|
2426002WL0002590
|
00415
|
SBIN0002031
|
1332
|
11/06/2022
|
No Such Account
|
|
165
|
OR2426002_010822FTO_421366
|
2426002000NRG23010820220214247
|
4229087161
|
01/08/2022
|
Sabhajan Naik
|
Sabhajan Naik
|
2426002WL0007362
|
00176
|
IDIB000D039
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
166
|
OR2426002_020722APB_FTO_298185
|
2426002000NRG23020720220177580
|
2853164507
|
02/07/2022
|
RASMITA Patra
|
RASMITA Patra
|
2426002WL0005852
|
00415
|
SBIN0006080
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2426002_020822APB_FTO_424411
|
2426002000NRG23020820220214682
|
4229592697
|
02/08/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002WL0007401
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2426002_021022APB_FTO_621487
|
2426002000NRG23021020220247082
|
5340967119
|
02/10/2022
|
Mr. JOGINDRA SAHU
|
Mr. JOGINDRA SAHU
|
2426002WL0010394
|
00415
|
SBIN0003839
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2426002_021022APB_FTO_621487
|
2426002000NRG23021020220247083
|
5340967120
|
02/10/2022
|
Mr. JOGINDRA SAHU
|
Mr. JOGINDRA SAHU
|
2426002WL0010394
|
00415
|
SBIN0003839
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2426002_021122APB_FTO_730044
|
2426002000NRG23021120220274949
|
6384500318
|
02/11/2022
|
Urbashi Behera
|
Urbashi Behera
|
2426002WL0013174
|
00176
|
IDIB000K148
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2426002004_040323APB_FTO_1130866
|
2426002000NRG23040320230366828
|
0497177857
|
04/03/2023
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002WL019585
|
00415
|
SBIN0006659
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2426002_050822APB_FTO_433852
|
2426002000NRG23050820220215991
|
4229514851
|
05/08/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002WL0007502
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2426002004_091122FTO_755551
|
2426002000NRG23091120220280230
|
6495709764
|
09/11/2022
|
Champheswara
|
Champheswara
|
2426002WL0013705
|
00415
|
SBIN0006659
|
1332
|
17/11/2022
|
No Such Account
|
|
174
|
OR2426002004_091122FTO_755551
|
2426002000NRG23091120220280232
|
6495709765
|
09/11/2022
|
Champheswara
|
Champheswara
|
2426002WL0013705
|
00415
|
SBIN0006659
|
1332
|
17/11/2022
|
No Such Account
|
|
175
|
OR2426002004_091122APB_FTO_755850
|
2426002000NRG23091120220280268
|
6496047368
|
09/11/2022
|
Anadi
|
Anadi
|
2426002WL0013706
|
00415
|
SBIN0006659
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2426002004_091122APB_FTO_755850
|
2426002000NRG23091120220280269
|
6496047369
|
09/11/2022
|
Anadi
|
Anadi
|
2426002WL0013706
|
00415
|
SBIN0006659
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2426002_100622APB_FTO_215177
|
2426002000NRG23100620220089885
|
2332335610
|
10/06/2022
|
KUNA RATHA
|
KUNA RATHA
|
2426002WL0003304
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2426002_100622APB_FTO_215177
|
2426002000NRG23100620220089887
|
2332335611
|
10/06/2022
|
KUNA RATHA
|
KUNA RATHA
|
2426002WL0003304
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2426002_100622APB_FTO_215159
|
2426002000NRG23100620220089936
|
2332160938
|
10/06/2022
|
BISHNU BEHERA
|
BISHNU BEHERA
|
2426002WL0003305
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
|
180
|
OR2426002_100622FTO_215156
|
2426002000NRG23100620220089950
|
2331880531
|
10/06/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0003305
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
181
|
OR2426002_100622FTO_215437
|
2426002000NRG23100620220090185
|
2331877792
|
10/06/2022
|
Kanchan Pradhan
|
Kanchan Pradhan
|
2426002WL0003312
|
00415
|
SBIN0006659
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
|
182
|
OR2426002_100922FTO_547113
|
2426002000NRG23100920220233619
|
4747644919
|
10/09/2022
|
Mr. MADAN MALLICK
|
Mr. MADAN MALLICK
|
2426002WL0009114
|
00415
|
SBIN0006659
|
1332
|
16/09/2022
|
Account closed
|
|
183
|
OR2426002_100922FTO_547113
|
2426002000NRG23100920220233620
|
4747644920
|
10/09/2022
|
Mr. MADAN MALLICK
|
Mr. MADAN MALLICK
|
2426002WL0009114
|
00415
|
SBIN0006659
|
1332
|
16/09/2022
|
Account closed
|
|
184
|
OR2426003_080722FTO_322610
|
2426003000NRG23080720220194070
|
3035841693
|
08/07/2022
|
Bhumisuta
|
Bhumisuta
|
2426003WL0006330
|
00415
|
SBIN0009677
|
1110
|
13/07/2022
|
No Such Account
|
|
185
|
OR2426003_080722FTO_322610
|
2426003000NRG23080720220194131
|
3035841718
|
08/07/2022
|
Jayanti
|
Jayanti
|
2426003WL0006332
|
00415
|
SBIN0009677
|
1110
|
13/07/2022
|
No Such Account
|
|
186
|
OR2426003_080722APB_FTO_322650
|
2426003000NRG23080720220194458
|
3037652593
|
08/07/2022
|
Sibacharan Dalabehera
|
Sibacharan Dalabehera
|
2426003WL0006341
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2426003_080722FTO_322610
|
2426003000NRG23080720220194463
|
3035841737
|
08/07/2022
|
KARUNAKAR DALABEHERA
|
KARUNAKAR DALABEHERA
|
2426003WL0006341
|
00468
|
UBIN0577383
|
1332
|
13/07/2022
|
No Such Account
|
|
188
|
OR2426003_080722FTO_322610
|
2426003000NRG23080720220194491
|
3035841667
|
08/07/2022
|
Bisikeshan Pradhan
|
Bisikeshan Pradhan
|
2426003WL0006341
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
No Such Account
|
|
189
|
OR2426003_080722APB_FTO_322650
|
2426003000NRG23080720220194521
|
3037652648
|
08/07/2022
|
Gupteswar Salma
|
Gupteswar Salma
|
2426003WL0006341
|
751001
|
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2426003_080722APB_FTO_322749
|
2426003000NRG23080720220195371
|
3037660687
|
08/07/2022
|
Kapurchand Debata
|
Kapurchand Debata
|
2426003WL0006374
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2426003_080722FTO_322717
|
2426003000NRG23080720220195432
|
3035839761
|
08/07/2022
|
Shibtila Kheti
|
Shibtila Kheti
|
2426003WL0006374
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
No Such Account
|
|
192
|
OR2426003_080822APB_FTO_444945
|
2426003000NRG23080820220219036
|
4229647305
|
08/08/2022
|
Pandaba Dehuri
|
Pandaba Dehuri
|
2426003WL0007695
|
00415
|
SBIN0006083
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2426003_080822FTO_444919
|
2426003000NRG23080820220219043
|
4229262010
|
08/08/2022
|
Ahalya Mahalik
|
Ahalya Mahalik
|
2426003WL0007695
|
00415
|
SBIN0006083
|
1554
|
27/08/2022
|
No Such Account
|
|
194
|
OR2426003_081222FTO_871867
|
2426003000NRG23081220220308181
|
7288587634
|
08/12/2022
|
DAMODAR NAG
|
DAMODAR NAG
|
2426003WL0015968
|
00415
|
SBIN0006083
|
1554
|
19/12/2022
|
No Such Account
|
|
195
|
OR2426003_090622FTO_212049
|
2426003000NRG23090620220087819
|
2291283536
|
09/06/2022
|
KHAGESWAR KARMI
|
KHAGESWAR KARMI
|
2426003WL0003246
|
00468
|
UBIN0577383
|
1332
|
15/06/2022
|
No Such Account
|
|
196
|
OR2426003_090622FTO_212049
|
2426003000NRG23090620220087868
|
2291283542
|
09/06/2022
|
Kumar Bhoi
|
Kumar Bhoi
|
2426003WL0003247
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
197
|
OR2426003_090622FTO_212049
|
2426003000NRG23090620220087901
|
2291283551
|
09/06/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0003247
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
198
|
OR2426003_091022APB_FTO_638158
|
2426003000NRG23091020220250741
|
5562269559
|
09/10/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0010723
|
00415
|
SBIN0006083
|
444
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2426003_091022FTO_638156
|
2426003000NRG23091020220250764
|
5559232380
|
09/10/2022
|
Baruna
|
Baruna
|
2426003WL0010723
|
00474
|
SBIN0RRUKGB
|
888
|
14/10/2022
|
No Such Account
|
|
200
|
OR2426003_091022FTO_638182
|
2426003000NRG23091020220250859
|
5559232440
|
09/10/2022
|
NALINI NAIK
|
NALINI NAIK
|
2426003WL0010731
|
00415
|
SBIN0006083
|
1554
|
14/10/2022
|
No Such Account
|
|
201
|
OR2426003_091022FTO_638169
|
2426003000NRG23091020220250876
|
5559228458
|
09/10/2022
|
BHANUMATI PRADHAN
|
BHANUMATI PRADHAN
|
2426003WL0010732
|
00415
|
SBIN0009677
|
1554
|
14/10/2022
|
No Such Account
|
|
202
|
OR2426003_091022FTO_638169
|
2426003000NRG23091020220250879
|
5559228459
|
09/10/2022
|
Nandini
|
Nandini
|
2426003WL0010732
|
00415
|
SBIN0009677
|
1554
|
14/10/2022
|
No Such Account
|
|
203
|
OR2426003_091122FTO_755359
|
2426003000NRG23091120220280792
|
6493833299
|
09/11/2022
|
MAMITA MENDILI
|
MAMITA MENDILI
|
2426003WL0013746
|
00415
|
SBIN0006083
|
1554
|
17/11/2022
|
No Such Account
|
|
204
|
OR2426003_091122FTO_755359
|
2426003000NRG23091120220280873
|
6493833295
|
09/11/2022
|
Sinshusagar Puta
|
Sinshusagar Puta
|
2426003WL0013748
|
00415
|
SBIN0006083
|
1554
|
17/11/2022
|
No Such Account
|
|
205
|
OR2426003_091222FTO_878575
|
2426003000NRG23091220220309586
|
7289376539
|
09/12/2022
|
BINODANI PRADHAN
|
BINODANI PRADHAN
|
2426003WL0016066
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
206
|
OR2426003_091222FTO_878575
|
2426003000NRG23091220220309588
|
7289376538
|
09/12/2022
|
BINODANI PRADHAN
|
BINODANI PRADHAN
|
2426003WL0016066
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
207
|
OR2426003_100522FTO_104474
|
2426003000NRG23100520220031384
|
1273348611
|
10/05/2022
|
lal bihari chhanda
|
lal bihari chhanda
|
2426003WL0001515
|
00415
|
SBIN0006083
|
1332
|
16/05/2022
|
No Such Account
|
|
208
|
OR2426001_120622FTO_222176
|
2426001000NRG23110620220094291
|
2320027159
|
12/06/2022
|
Surendra
|
Surendra
|
2426001WL0003378
|
00415
|
SBIN0007833
|
1332
|
16/06/2022
|
No Such Account
|
|
209
|
OR2426001_110722FTO_330586
|
2426001000NRG23110720220198874
|
3136399701
|
11/07/2022
|
Banchha
|
Banchha
|
2426001WL0006482
|
00415
|
SBIN0006122
|
1332
|
16/07/2022
|
No Such Account
|
|
210
|
OR2426001_110722APB_FTO_330518
|
2426001000NRG23110720220198902
|
3138586115
|
11/07/2022
|
Pabitra jhankar
|
Pabitra jhankar
|
2426001WL0006482
|
00415
|
SBIN0017547
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2426001_111022FTO_644962
|
2426001000NRG23111020220252154
|
5625296256
|
11/10/2022
|
Banambar
|
Banambar
|
2426001WL0010849
|
00415
|
SBIN0017547
|
1110
|
19/10/2022
|
No Such Account
|
|
212
|
OR2426001_111022FTO_644962
|
2426001000NRG23111020220252155
|
5625296255
|
11/10/2022
|
Sanjukta
|
Sanjukta
|
2426001WL0010849
|
00415
|
SBIN0017547
|
1110
|
19/10/2022
|
No Such Account
|
|
213
|
OR2426001_130123FTO_1016967
|
2426001000NRG23120120230338878
|
9121930817
|
13/01/2023
|
Giri Bhukta
|
Giri Bhukta
|
2426001WL0018049
|
00415
|
SBIN0006122
|
666
|
24/02/2023
|
No Such Account
|
|
214
|
OR2426001_140722FTO_350295
|
2426001000NRG23130720220201202
|
3187373162
|
14/07/2022
|
Banchha
|
Banchha
|
2426001WL0006570
|
00415
|
SBIN0006122
|
1332
|
19/07/2022
|
No Such Account
|
|
215
|
OR2426001_140722APB_FTO_349918
|
2426001000NRG23130720220201230
|
3187833084
|
14/07/2022
|
Pabitra jhankar
|
Pabitra jhankar
|
2426001WL0006570
|
00415
|
SBIN0017547
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2426001_150323APB_FTO_1149561
|
2426001000NRG23140320230374669
|
0496968342
|
15/03/2023
|
Ghasiram Kanhar
|
Ghasiram Kanhar
|
2426001WL019953
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
OR2426001_140622APB_FTO_230644
|
2426001000NRG23140620220106076
|
2367968809
|
14/06/2022
|
Purnachandra Sahu
|
Purnachandra Sahu
|
2426001WL0003663
|
00415
|
SBIN0006122
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
OR2426001_140722FTO_351728
|
2426001000NRG23140720220202098
|
3187486414
|
14/07/2022
|
Alladini Bandia
|
Alladini Bandia
|
2426001WL0006608
|
00415
|
SBIN0006122
|
1332
|
19/07/2022
|
Account closed
|
|
219
|
OR2426001_140722FTO_354277
|
2426001000NRG23140720220202499
|
3864263260
|
14/07/2022
|
Ranjit Pradhan
|
Ranjit Pradhan
|
2426001WL0006645
|
00045
|
BARB0BAUDHG
|
1332
|
11/08/2022
|
No Such Account
|
|
220
|
OR2426001_150422APB_FTO_25464
|
2426001000NRG23150420220002392
|
0917310276
|
15/04/2022
|
dasarathi pradhan
|
dasarathi pradhan
|
2426001WL0000146
|
00415
|
SBIN0007833
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
OR2426001_150622APB_FTO_233444
|
2426001000NRG23150620220110692
|
2374342075
|
15/06/2022
|
Haribandhu Meher
|
Haribandhu Meher
|
2426001WL0003823
|
00468
|
UBIN0828424
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2426001_151022FTO_660498
|
2426001000NRG23151020220256167
|
5867277822
|
15/10/2022
|
Parshuram Meher
|
Parshuram Meher
|
2426001WL0011261
|
00045
|
BARB0BAUDHG
|
1110
|
21/10/2022
|
No Such Account
|
|
223
|
OR2426001_151222FTO_902819
|
2426001000NRG23151220220314908
|
7342124911
|
15/12/2022
|
KAMALA BHUKTA
|
KAMALA BHUKTA
|
2426001WL0016431
|
00415
|
SBIN0007833
|
1554
|
21/12/2022
|
No Such Account
|
|
224
|
OR2426001_151222FTO_902819
|
2426001000NRG23151220220314966
|
7342124909
|
15/12/2022
|
Prabin sethi
|
Prabin sethi
|
2426001WL0016446
|
00415
|
SBIN0006122
|
1332
|
21/12/2022
|
No Such Account
|
|
225
|
OR2426001_151222FTO_902819
|
2426001000NRG23151220220314970
|
7342124908
|
15/12/2022
|
Subidha
|
Subidha
|
2426001WL0016446
|
00415
|
SBIN0006122
|
1332
|
21/12/2022
|
No Such Account
|
|
226
|
OR2426001_160922FTO_566295
|
2426001000NRG23160920220236375
|
4877643220
|
16/09/2022
|
Pankajini Giri
|
Pankajini Giri
|
2426001WL0009418
|
00415
|
SBIN0007833
|
666
|
21/09/2022
|
No Such Account
|
|
227
|
OR2426001_170323APB_FTO_1159215
|
2426001000NRG23170320230378087
|
0497039139
|
17/03/2023
|
Ghasiram Kanhar
|
Ghasiram Kanhar
|
2426001WL020107
|
00415
|
SBIN0007833
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2426001_170323APB_FTO_1159227
|
2426001000NRG23170320230378181
|
0496510199
|
17/03/2023
|
Durjayadhana Sahu
|
Durjayadhana Sahu
|
2426001WL020108
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2426001_180323APB_FTO_1160924
|
2426001000NRG23170320230378612
|
0496967893
|
18/03/2023
|
BHAMA PRADHAN
|
BHAMA PRADHAN
|
2426001WL020121
|
00415
|
SBIN0009677
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2426003_100522FTO_104474
|
2426003000NRG23100520220031385
|
1273348612
|
10/05/2022
|
lal bihari chhanda
|
lal bihari chhanda
|
2426003WL0001515
|
00415
|
SBIN0006083
|
1332
|
16/05/2022
|
No Such Account
|
|
231
|
OR2426003_100622APB_FTO_215466
|
2426003000NRG23100620220089051
|
2332352837
|
10/06/2022
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL0003283
|
00468
|
UBIN0577383
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
|
232
|
OR2426003_100622FTO_215439
|
2426003000NRG23100620220089065
|
2332020627
|
10/06/2022
|
SUMITRA KALSE
|
SUMITRA KALSE
|
2426003WL0003283
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
233
|
OR2426003_100622FTO_217904
|
2426003000NRG23100620220091361
|
2331875209
|
10/06/2022
|
Urmila Chirguni
|
Urmila Chirguni
|
2426003WL0003328
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
234
|
OR2426003_100622FTO_217904
|
2426003000NRG23100620220091366
|
2331875328
|
10/06/2022
|
Ukila Sandha
|
Ukila Sandha
|
2426003WL0003328
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
235
|
OR2426003_100622APB_FTO_217914
|
2426003000NRG23100620220092528
|
2332159149
|
10/06/2022
|
JAYRAM RANA
|
JAYRAM RANA
|
2426003WL0003352
|
00415
|
SBIN0006083
|
1776
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2426003_100622FTO_217904
|
2426003000NRG23100620220092530
|
2331875326
|
10/06/2022
|
RADHE RANA
|
RADHE RANA
|
2426003WL0003352
|
00415
|
SBIN0006083
|
1776
|
16/06/2022
|
No Such Account
|
|
237
|
OR2426003_100622APB_FTO_217914
|
2426003000NRG23100620220092532
|
2332159150
|
10/06/2022
|
JAYRAM RANA
|
JAYRAM RANA
|
2426003WL0003352
|
00415
|
SBIN0006083
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2426003_100622FTO_217904
|
2426003000NRG23100620220092534
|
2331875327
|
10/06/2022
|
RADHE RANA
|
RADHE RANA
|
2426003WL0003352
|
00415
|
SBIN0006083
|
1554
|
16/06/2022
|
No Such Account
|
|
239
|
OR2426003_100622FTO_218302
|
2426003000NRG23100620220093255
|
2332003629
|
10/06/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0003367
|
00176
|
IDIB000M062
|
1332
|
16/06/2022
|
No Such Account
|
|
240
|
OR2426003_100622FTO_218302
|
2426003000NRG23100620220093307
|
2332003622
|
10/06/2022
|
SUMANTA MAHAKUD
|
SUMANTA MAHAKUD
|
2426003WL0003367
|
00176
|
IDIB000M062
|
1332
|
16/06/2022
|
No Such Account
|
|
241
|
OR2426003_100622FTO_218302
|
2426003000NRG23100620220093308
|
2332003621
|
10/06/2022
|
Sonia Mahakud
|
Sonia Mahakud
|
2426003WL0003367
|
00176
|
IDIB000M062
|
1332
|
16/06/2022
|
No Such Account
|
|
242
|
OR2426003_100622FTO_218302
|
2426003000NRG23100620220093339
|
2332003588
|
10/06/2022
|
Suranga
|
Suranga
|
2426003WL0003368
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
243
|
OR2426003_100622FTO_218302
|
2426003000NRG23100620220093351
|
2332003587
|
10/06/2022
|
Gopala Mahakud
|
Gopala Mahakud
|
2426003WL0003368
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
244
|
OR2426003_100622FTO_218302
|
2426003000NRG23100620220093353
|
2332003586
|
10/06/2022
|
Gopala Mahakud
|
Gopala Mahakud
|
2426003WL0003368
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
245
|
OR2426003_101122FTO_758142
|
2426003000NRG23101120220281387
|
6495846484
|
10/11/2022
|
BEDAMATI BANKA
|
BEDAMATI BANKA
|
2426003WL0013793
|
00415
|
SBIN0009677
|
1554
|
17/11/2022
|
No Such Account
|
|
246
|
OR2426003_101122FTO_758142
|
2426003000NRG23101120220281388
|
6495846483
|
10/11/2022
|
BEDAMATI BANKA
|
BEDAMATI BANKA
|
2426003WL0013793
|
00415
|
SBIN0009677
|
1554
|
17/11/2022
|
No Such Account
|
|
247
|
OR2426003_101222FTO_880740
|
2426003000NRG23101220220309951
|
7289370101
|
10/12/2022
|
Baruna
|
Baruna
|
2426003WL0016084
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
248
|
OR2426003_101222FTO_880740
|
2426003000NRG23101220220309952
|
7289370100
|
10/12/2022
|
Baruna
|
Baruna
|
2426003WL0016084
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
249
|
OR2426003_101222FTO_880740
|
2426003000NRG23101220220309970
|
7289370102
|
10/12/2022
|
Himanshu
|
Himanshu
|
2426003WL0016085
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
250
|
OR2426003_110522APB_FTO_109108
|
2426003000NRG23110520220033211
|
1267941777
|
11/05/2022
|
Dharmendra Sahu
|
Dharmendra Sahu
|
2426003WL0001594
|
00415
|
SBIN0006083
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
OR2426003_110522APB_FTO_109108
|
2426003000NRG23110520220033212
|
1267941778
|
11/05/2022
|
Dharmendra Sahu
|
Dharmendra Sahu
|
2426003WL0001594
|
00415
|
SBIN0006083
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2426003_110622FTO_219576
|
2426003000NRG23110620220094139
|
2331891152
|
11/06/2022
|
Tulsi
|
Tulsi
|
2426003WL0003376
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
253
|
OR2426003_110622FTO_219576
|
2426003000NRG23110620220094340
|
2331891099
|
11/06/2022
|
Jira kalse
|
Jira kalse
|
2426003WL0003379
|
00468
|
UBIN0564575
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
|
254
|
OR2426003_110622FTO_219576
|
2426003000NRG23110620220094386
|
2331891151
|
11/06/2022
|
JAMUNA
|
JAMUNA
|
2426003WL0003379
|
00415
|
SBIN0006083
|
1554
|
16/06/2022
|
No Such Account
|
|
255
|
OR2426002_110722APB_FTO_329538
|
2426002000NRG23110720220199522
|
3138592644
|
11/07/2022
|
RASMITA Patra
|
RASMITA Patra
|
2426002WL0006500
|
00415
|
SBIN0006080
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2426002_120422FTO_18670
|
2426002000NRG23120420220000917
|
0916850568
|
12/04/2022
|
Bijaya
|
Bijaya
|
2426002WL000066
|
00354
|
PUNB0164420
|
1332
|
07/05/2022
|
No Such Account
|
|
257
|
OR2426002_130622FTO_224000
|
2426002000NRG23130620220100989
|
2364588213
|
13/06/2022
|
KANCHANA DEHURI
|
KANCHANA DEHURI
|
2426002WL0003532
|
00415
|
SBIN0002031
|
1332
|
18/06/2022
|
No Such Account
|
|
258
|
OR2426002_130622FTO_224000
|
2426002000NRG23130620220100991
|
2364588212
|
13/06/2022
|
KANCHANA DEHURI
|
KANCHANA DEHURI
|
2426002WL0003532
|
00415
|
SBIN0002031
|
1332
|
18/06/2022
|
No Such Account
|
|
259
|
OR2426002_140622APB_FTO_231408
|
2426002000NRG23140620220106812
|
2367955974
|
14/06/2022
|
BISHNU BEHERA
|
BISHNU BEHERA
|
2426002WL0003678
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
260
|
OR2426002_140622FTO_231404
|
2426002000NRG23140620220106826
|
2363541468
|
14/06/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0003678
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
261
|
OR2426002004_150323APB_FTO_1152281
|
2426002000NRG23150320230376579
|
0497047146
|
15/03/2023
|
Mrs. PRABHATI PRADHAN
|
Mrs. PRABHATI PRADHAN
|
2426002WL020025
|
00415
|
SBIN0006659
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2426002_150323APB_FTO_1152081
|
2426002000NRG23150320230376710
|
0496996648
|
15/03/2023
|
Jabaharalal Sahoo
|
Jabaharalal Sahoo
|
2426002WL020030
|
00415
|
SBIN0006659
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
OR2426002_160223APB_FTO_1104157
|
2426002000NRG23160220230356864
|
0254367227
|
16/02/2023
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2426002WL018974
|
00691
|
IPOS0000001
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
|
264
|
OR2426002_160223APB_FTO_1104157
|
2426002000NRG23160220230356887
|
0254367223
|
16/02/2023
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002WL018974
|
00415
|
SBIN0006659
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2426002_160223APB_FTO_1104157
|
2426002000NRG23160220230356896
|
0254367198
|
16/02/2023
|
ANUPAMA SAHU
|
ANUPAMA SAHU
|
2426002WL018974
|
00415
|
SBIN0006659
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
OR2426002_170622FTO_243812
|
2426002000NRG23160620220113129
|
2515265843
|
17/06/2022
|
Kanchan Pradhan
|
Kanchan Pradhan
|
2426002WL0003890
|
00415
|
SBIN0006659
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
|
267
|
OR2426002_170622FTO_243806
|
2426002000NRG23160620220113470
|
2515258106
|
17/06/2022
|
AMULYA
|
AMULYA
|
2426002WL0003903
|
00415
|
SBIN0006659
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
|
268
|
OR2426002_170622FTO_243806
|
2426002000NRG23160620220113471
|
2515258105
|
17/06/2022
|
AMULYA
|
AMULYA
|
2426002WL0003903
|
00415
|
SBIN0006659
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
|
269
|
OR2426002_160722FTO_361277
|
2426002000NRG23160620220114960
|
3195951183
|
16/07/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0003931
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
270
|
OR2426002_160722FTO_361277
|
2426002000NRG23160620220114967
|
3195951181
|
16/07/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0003931
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
271
|
OR2426002_160722FTO_361277
|
2426002000NRG23160620220114968
|
3195951182
|
16/07/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0003931
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
272
|
OR2426002_171122APB_FTO_791699
|
2426002000NRG23171120220289155
|
6637097232
|
17/11/2022
|
Urbashi Behera
|
Urbashi Behera
|
2426002WL0014507
|
00176
|
IDIB000K148
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2426002_171122APB_FTO_791699
|
2426002000NRG23171120220289157
|
6637097233
|
17/11/2022
|
Urbashi Behera
|
Urbashi Behera
|
2426002WL0014507
|
00176
|
IDIB000K148
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2426002_180223APB_FTO_1106685
|
2426002000NRG23180220230357862
|
0268310993
|
18/02/2023
|
Mandodari Bhokta
|
Mandodari Bhokta
|
2426002WL019049
|
00415
|
SBIN0003839
|
1221
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
OR2426002_180223APB_FTO_1106685
|
2426002000NRG23180220230357865
|
0268310994
|
18/02/2023
|
Mr. RANJIT MEHER
|
Mr. RANJIT MEHER
|
2426002WL019049
|
00415
|
SBIN0003839
|
1221
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2426002_180722APB_FTO_367246
|
2426002000NRG23180720220204403
|
3864390597
|
18/07/2022
|
Ramakanta Patra
|
Ramakanta Patra
|
2426002WL0006781
|
00354
|
PUNB0164420
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2426003_110622FTO_220925
|
2426003000NRG23110620220096734
|
2331988935
|
11/06/2022
|
Mohan
|
Mohan
|
2426003WL0003423
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
278
|
OR2426003_110622FTO_221089
|
2426003000NRG23110620220096974
|
2331685963
|
11/06/2022
|
Jyotshna
|
Jyotshna
|
2426003WL0003426
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
279
|
OR2426003_110622FTO_221089
|
2426003000NRG23110620220096976
|
2331685964
|
11/06/2022
|
Menaka
|
Menaka
|
2426003WL0003426
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
280
|
OR2426003_110622FTO_221089
|
2426003000NRG23110620220096978
|
2331685960
|
11/06/2022
|
BAIRAGI MAHAKUD
|
BAIRAGI MAHAKUD
|
2426003WL0003426
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
281
|
OR2426003_110622FTO_221089
|
2426003000NRG23110620220096994
|
2331685961
|
11/06/2022
|
Sanjib
|
Sanjib
|
2426003WL0003426
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
282
|
OR2426003_110622APB_FTO_221093
|
2426003000NRG23110620220097009
|
2332342698
|
11/06/2022
|
AMBIKA JAL
|
AMBIKA JAL
|
2426003WL0003426
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
OR2426003_111222FTO_882732
|
2426003000NRG23111220220310537
|
7289602216
|
11/12/2022
|
Sujata
|
Sujata
|
2426003WL0016129
|
00415
|
SBIN0009677
|
1332
|
17/12/2022
|
No Such Account
|
|
284
|
OR2426003_111222FTO_882732
|
2426003000NRG23111220220310538
|
7289602215
|
11/12/2022
|
Sujata
|
Sujata
|
2426003WL0016129
|
00415
|
SBIN0009677
|
1332
|
17/12/2022
|
No Such Account
|
|
285
|
OR2426003_130622FTO_224093
|
2426003000NRG23120620220098637
|
2363543071
|
13/06/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0003469
|
00176
|
IDIB000M062
|
1332
|
18/06/2022
|
No Such Account
|
|
286
|
OR2426003_130622FTO_224093
|
2426003000NRG23120620220098689
|
2363543040
|
13/06/2022
|
SUMANTA MAHAKUD
|
SUMANTA MAHAKUD
|
2426003WL0003469
|
00176
|
IDIB000M062
|
1332
|
18/06/2022
|
No Such Account
|
|
287
|
OR2426003_130622FTO_224093
|
2426003000NRG23120620220098690
|
2363543039
|
13/06/2022
|
Sonia Mahakud
|
Sonia Mahakud
|
2426003WL0003469
|
00176
|
IDIB000M062
|
1332
|
18/06/2022
|
No Such Account
|
|
288
|
OR2426003_120722FTO_341701
|
2426003000NRG23120720220200700
|
3146301280
|
12/07/2022
|
Jaya Rana
|
Jaya Rana
|
2426003WL0006542
|
00415
|
SBIN0006083
|
1554
|
16/07/2022
|
No Such Account
|
|
289
|
OR2426003_120922FTO_551661
|
2426003000NRG23120920220234175
|
4747760487
|
12/09/2022
|
Subasini
|
Subasini
|
2426003WL0009188
|
00415
|
SBIN0007764
|
1554
|
16/09/2022
|
No Such Account
|
|
290
|
OR2426003_120922FTO_551661
|
2426003000NRG23120920220234176
|
4747760488
|
12/09/2022
|
Subasini
|
Subasini
|
2426003WL0009188
|
00415
|
SBIN0007764
|
1554
|
16/09/2022
|
No Such Account
|
|
291
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254059
|
5624926083
|
12/10/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0011033
|
00415
|
SBIN0006083
|
1332
|
19/10/2022
|
No Such Account
|
|
292
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254062
|
5624926027
|
12/10/2022
|
Akula
|
Akula
|
2426003WL0011033
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
293
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254063
|
5624926089
|
12/10/2022
|
Suru
|
Suru
|
2426003WL0011033
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
294
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254067
|
5624926084
|
12/10/2022
|
Nandini Kudei
|
Nandini Kudei
|
2426003WL0011033
|
00415
|
SBIN0006083
|
1332
|
19/10/2022
|
No Such Account
|
|
295
|
OR2426003_121022APB_FTO_652047
|
2426003000NRG23121020220254078
|
5625623314
|
12/10/2022
|
Jagyen kudei
|
Jagyen kudei
|
2426003WL0011033
|
00415
|
SBIN0006083
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
OR2426003_121022APB_FTO_652047
|
2426003000NRG23121020220254079
|
5625623313
|
12/10/2022
|
Gobardhan Bhoi
|
Gobardhan Bhoi
|
2426003WL0011033
|
00415
|
SBIN0006083
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254116
|
5624926088
|
12/10/2022
|
RUSHABA BHUE
|
RUSHABA BHUE
|
2426003WL0011034
|
00415
|
SBIN0006083
|
666
|
19/10/2022
|
No Such Account
|
|
298
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254131
|
5624926031
|
12/10/2022
|
Jharana Nag
|
Jharana Nag
|
2426003WL0011034
|
00468
|
UBIN0577383
|
1110
|
19/10/2022
|
No Such Account
|
|
299
|
OR2426003_121022FTO_652035
|
2426003000NRG23121020220254180
|
5624926090
|
12/10/2022
|
Baruna
|
Baruna
|
2426003WL0011035
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
300
|
OR2426003_121022FTO_652054
|
2426003000NRG23121020220254216
|
5624923966
|
12/10/2022
|
Suresh Malik
|
Suresh Malik
|
2426003WL0011036
|
00415
|
SBIN0009677
|
1332
|
19/10/2022
|
No Such Account
|
|
301
|
OR2426003_121222FTO_887454
|
2426003000NRG23121220220311867
|
7320831795
|
12/12/2022
|
Mema
|
Mema
|
2426003WL0016235
|
00415
|
SBIN0009677
|
1110
|
20/12/2022
|
No Such Account
|
|
302
|
OR2426003_121222FTO_887454
|
2426003000NRG23121220220311868
|
7320831794
|
12/12/2022
|
Mema
|
Mema
|
2426003WL0016235
|
00415
|
SBIN0009677
|
1554
|
20/12/2022
|
No Such Account
|
|
303
|
OR2426003_130123APB_FTO_1014117
|
2426003000NRG23130120230339294
|
9122459379
|
13/01/2023
|
Ghutu Dalabehera
|
Ghutu Dalabehera
|
2426003WL0018077
|
00415
|
SBIN0007764
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2426003_130522FTO_117598
|
2426003000NRG23130520220035595
|
1373016926
|
13/05/2022
|
Dandadhar
|
Dandadhar
|
2426003WL0001678
|
00415
|
SBIN0006083
|
1554
|
19/05/2022
|
No Such Account
|
|
305
|
OR2426003_130522APB_FTO_117618
|
2426003000NRG23130520220035599
|
1373097244
|
13/05/2022
|
Radha mohan Kathar
|
Radha mohan Kathar
|
2426003WL0001678
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2426003_130522APB_FTO_118106
|
2426003000NRG23130520220036090
|
1373092021
|
13/05/2022
|
Parakhita Mahananda
|
Parakhita Mahananda
|
2426003WL0001706
|
00468
|
UBIN0564575
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
OR2426003_130522APB_FTO_118106
|
2426003000NRG23130520220036086
|
1373092029
|
13/05/2022
|
Suban Mahananda
|
Suban Mahananda
|
2426003WL0001706
|
00468
|
UBIN0564575
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
OR2426003_130622FTO_224093
|
2426003000NRG23130620220100628
|
2363543041
|
13/06/2022
|
Radhamohan Sethi
|
Radhamohan Sethi
|
2426003WL0003525
|
00176
|
IDIB000M062
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
309
|
OR2426003_130622FTO_224093
|
2426003000NRG23130620220100636
|
2363543173
|
13/06/2022
|
Banka Suna
|
Banka Suna
|
2426003WL0003525
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
310
|
OR2426003_130622FTO_224209
|
2426003000NRG23130620220100799
|
2363541669
|
13/06/2022
|
Pabitra Sahu
|
Pabitra Sahu
|
2426003WL0003527
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
311
|
OR2426003_130622FTO_224209
|
2426003000NRG23130620220100833
|
2363541668
|
13/06/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0003528
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
312
|
OR2426003_130622APB_FTO_226184
|
2426003000NRG23130620220101200
|
2367204622
|
13/06/2022
|
Narendra Naik
|
Narendra Naik
|
2426003WL0003535
|
00415
|
SBIN0009677
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
OR2426003_130622APB_FTO_226184
|
2426003000NRG23130620220101469
|
2367204669
|
13/06/2022
|
Bhola Bastia
|
Bhola Bastia
|
2426003WL0003554
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2426003_130622APB_FTO_226184
|
2426003000NRG23130620220101483
|
2367204638
|
13/06/2022
|
Pabitra Das
|
Pabitra Das
|
2426003WL0003554
|
00415
|
SBIN0009677
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2426003_130622APB_FTO_226184
|
2426003000NRG23130620220101505
|
2367204618
|
13/06/2022
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL0003554
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2426003_130622APB_FTO_226523
|
2426003000NRG23130620220102133
|
2366290879
|
13/06/2022
|
Sabita Gahira
|
Sabita Gahira
|
2426003WL0003564
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
OR2426003_130622APB_FTO_226523
|
2426003000NRG23130620220102135
|
2366290880
|
13/06/2022
|
Sabita Gahira
|
Sabita Gahira
|
2426003WL0003564
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
OR2426003_130622FTO_228007
|
2426003000NRG23130620220103284
|
2363539268
|
13/06/2022
|
Namita
|
Namita
|
2426003WL0003596
|
00415
|
SBIN0007764
|
1110
|
18/06/2022
|
No Such Account
|
|
319
|
OR2426003_130622FTO_228007
|
2426003000NRG23130620220103292
|
2363539228
|
13/06/2022
|
SASWATA PADHAN
|
SASWATA PADHAN
|
2426003WL0003596
|
00415
|
SBIN0007764
|
1110
|
18/06/2022
|
No Such Account
|
|
320
|
OR2426003_130622FTO_228007
|
2426003000NRG23130620220103318
|
2363539249
|
13/06/2022
|
Kalakanhu Bagarti
|
Kalakanhu Bagarti
|
2426003WL0003597
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
321
|
OR2426003_130622APB_FTO_228028
|
2426003000NRG23130620220103363
|
2366281693
|
13/06/2022
|
Kamalini Padhan
|
Kamalini Padhan
|
2426003WL0003597
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2426003_140622FTO_231410
|
2426003000NRG23130620220103946
|
2364589598
|
14/06/2022
|
KHAGESWAR KARMI
|
KHAGESWAR KARMI
|
2426003WL0003614
|
00468
|
UBIN0577383
|
1332
|
20/06/2022
|
No Such Account
|
|
323
|
OR2426003_140622FTO_231410
|
2426003000NRG23130620220104199
|
2364589599
|
14/06/2022
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2426003WL0003620
|
00468
|
UBIN0914339
|
1332
|
20/06/2022
|
No Such Account
|
|
324
|
OR2426003_130622FTO_228809
|
2426003000NRG23130620220104357
|
2363628677
|
13/06/2022
|
TULASI PATRA
|
TULASI PATRA
|
2426003WL0003625
|
00468
|
UBIN0577383
|
1332
|
20/06/2022
|
No Such Account
|
|
325
|
OR2426003_130622FTO_228809
|
2426003000NRG23130620220104360
|
2363628676
|
13/06/2022
|
TULASI PATRA
|
TULASI PATRA
|
2426003WL0003625
|
00468
|
UBIN0577383
|
1332
|
20/06/2022
|
No Such Account
|
|
326
|
OR2426003_130622FTO_228809
|
2426003000NRG23130620220104363
|
2363628679
|
13/06/2022
|
RINA PATRA
|
RINA PATRA
|
2426003WL0003625
|
00468
|
UBIN0577383
|
1332
|
20/06/2022
|
No Such Account
|
|
327
|
OR2426003_130622FTO_228809
|
2426003000NRG23130620220104366
|
2363628678
|
13/06/2022
|
RINA PATRA
|
RINA PATRA
|
2426003WL0003625
|
00468
|
UBIN0577383
|
1332
|
20/06/2022
|
No Such Account
|
|
328
|
OR2426003_140622FTO_231421
|
2426003000NRG23130620220104645
|
2364575571
|
14/06/2022
|
JAGADANANDA DEHURI
|
JAGADANANDA DEHURI
|
2426003WL0003631
|
00415
|
SBIN0009677
|
1776
|
18/06/2022
|
No Such Account
|
|
329
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104679
|
2367544716
|
14/06/2022
|
Khaga Danta
|
Khaga Danta
|
2426003WL0003631
|
00468
|
UBIN0564575
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104680
|
2367544677
|
14/06/2022
|
Chera Danta
|
Chera Danta
|
2426003WL0003631
|
00415
|
SBIN0009677
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104681
|
2367544715
|
14/06/2022
|
Joutuki Danta
|
Joutuki Danta
|
2426003WL0003631
|
00468
|
UBIN0564575
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104691
|
2367544754
|
14/06/2022
|
Parameswar Naik
|
Parameswar Naik
|
2426003WL0003631
|
762001
|
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104717
|
2367544698
|
14/06/2022
|
Jibardhan Dehuri
|
Jibardhan Dehuri
|
2426003WL0003631
|
00415
|
SBIN0009677
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104733
|
2367544701
|
14/06/2022
|
Subala Pradhan
|
Subala Pradhan
|
2426003WL0003631
|
00415
|
SBIN0009677
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104734
|
2367544680
|
14/06/2022
|
Sanju Pradhan
|
Sanju Pradhan
|
2426003WL0003631
|
00415
|
SBIN0009677
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2426003_140622FTO_231421
|
2426003000NRG23130620220104736
|
2364575546
|
14/06/2022
|
ANJANA PRADHAN
|
ANJANA PRADHAN
|
2426003WL0003631
|
00415
|
SBIN0009677
|
1776
|
18/06/2022
|
No Such Account
|
|
337
|
OR2426003_140622APB_FTO_231446
|
2426003000NRG23130620220104737
|
2367544702
|
14/06/2022
|
Sushama Dehuri
|
Sushama Dehuri
|
2426003WL0003631
|
00468
|
UBIN0814491
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
OR2426003_131122FTO_772042
|
2426003000NRG23131120220285076
|
6518031417
|
13/11/2022
|
BIDESI SAHU
|
BIDESI SAHU
|
2426003WL0014127
|
00415
|
SBIN0006083
|
1554
|
17/11/2022
|
No Such Account
|
|
339
|
OR2426003_131122FTO_772024
|
2426003000NRG23131120220285098
|
6518032337
|
13/11/2022
|
Sabita
|
Sabita
|
2426003WL0014128
|
00415
|
SBIN0006083
|
1554
|
17/11/2022
|
No Such Account
|
|
340
|
OR2426003_131122FTO_772024
|
2426003000NRG23131120220285104
|
6518032335
|
13/11/2022
|
Laxmana
|
Laxmana
|
2426003WL0014128
|
00415
|
SBIN0006083
|
1554
|
17/11/2022
|
No Such Account
|
|
341
|
OR2426003_131122FTO_772024
|
2426003000NRG23131120220285106
|
6518032336
|
13/11/2022
|
Gharamani Podha
|
Gharamani Podha
|
2426003WL0014128
|
00415
|
SBIN0006083
|
1554
|
17/11/2022
|
No Such Account
|
|
342
|
OR2426003_131222FTO_891740
|
2426003000NRG23131220220312986
|
7320617808
|
13/12/2022
|
PRUTHIRAJ NAIK
|
PRUTHIRAJ NAIK
|
2426003WL0016291
|
00415
|
SBIN0007764
|
1332
|
20/12/2022
|
No Such Account
|
|
343
|
OR2426003_131222FTO_891740
|
2426003000NRG23131220220313003
|
7320617810
|
13/12/2022
|
Bharati
|
Bharati
|
2426003WL0016292
|
00415
|
SBIN0007764
|
1554
|
20/12/2022
|
No Such Account
|
|
344
|
OR2426003_131222FTO_891740
|
2426003000NRG23131220220313005
|
7320617809
|
13/12/2022
|
Bharati
|
Bharati
|
2426003WL0016292
|
00415
|
SBIN0007764
|
1554
|
20/12/2022
|
No Such Account
|
|
345
|
OR2426003_131222FTO_892463
|
2426003000NRG23131220220313257
|
7320765366
|
13/12/2022
|
Sakuntala Majhi
|
Sakuntala Majhi
|
2426003WL0016315
|
00415
|
SBIN0006083
|
1776
|
20/12/2022
|
No Such Account
|
|
346
|
OR2426003_140123APB_FTO_1019182
|
2426003000NRG23140120230339880
|
9122618686
|
14/01/2023
|
Ghasiram Ksheti
|
Ghasiram Ksheti
|
2426003WL0018114
|
00415
|
SBIN0009677
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2426001_190323FTO_1164024
|
2426001000NRG23180320230378969
|
0496289975
|
19/03/2023
|
BRAHMA ROUT
|
BRAHMA ROUT
|
2426001WL020132
|
00415
|
SBIN0007833
|
728
|
03/04/2023
|
No Such Account
|
|
348
|
OR2426001_191022FTO_674138
|
2426001000NRG23191020220259082
|
5955192876
|
19/10/2022
|
Banambar
|
Banambar
|
2426001WL0011548
|
00415
|
SBIN0017547
|
1110
|
27/10/2022
|
No Such Account
|
|
349
|
OR2426001_191022FTO_674138
|
2426001000NRG23191020220259083
|
5955192875
|
19/10/2022
|
Sanjukta
|
Sanjukta
|
2426001WL0011548
|
00415
|
SBIN0017547
|
1110
|
27/10/2022
|
No Such Account
|
|
350
|
OR2426001_200323APB_FTO_1166320
|
2426001000NRG23200320230380986
|
0496741036
|
20/03/2023
|
Narayan Malik
|
Narayan Malik
|
2426001WL020204
|
00415
|
SBIN0006122
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
OR2426001_200422APB_FTO_40726
|
2426001000NRG23200420220006954
|
0919777740
|
20/04/2022
|
Taranghin Bhoi
|
Taranghin Bhoi
|
2426001WL0000351
|
00415
|
SBIN0006122
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
OR2426001_211222FTO_927492
|
2426001000NRG23211220220319775
|
9085013572
|
21/12/2022
|
Brajamohana
|
Brajamohana
|
2426001WL0016781
|
00415
|
SBIN0006122
|
1554
|
23/02/2023
|
No Such Account
|
|
353
|
OR2426001_220123FTO_1043395
|
2426001000NRG23220120230344373
|
9122940824
|
22/01/2023
|
Giri Bhukta
|
Giri Bhukta
|
2426001WL0018354
|
00415
|
SBIN0006122
|
1554
|
24/02/2023
|
No Such Account
|
|
354
|
OR2426001_220422APB_FTO_47369
|
2426001000NRG23220420220009225
|
0891935442
|
22/04/2022
|
dasarathi pradhan
|
dasarathi pradhan
|
2426001WL0000448
|
00415
|
SBIN0007833
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2426001_220622APB_FTO_264446
|
2426001000NRG23220620220139456
|
2560575527
|
22/06/2022
|
Haribandhu Meher
|
Haribandhu Meher
|
2426001WL0004614
|
00468
|
UBIN0828424
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2426001_220622APB_FTO_265041
|
2426001000NRG23220620220140871
|
2559677779
|
22/06/2022
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2426001WL0004661
|
00415
|
SBIN0007833
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
OR2426001_220922FTO_586313
|
2426001000NRG23220920220240337
|
4995558408
|
22/09/2022
|
Pankajini Giri
|
Pankajini Giri
|
2426001WL0009783
|
00415
|
SBIN0007833
|
1332
|
28/09/2022
|
No Such Account
|
|
358
|
OR2426001_220922FTO_586352
|
2426001000NRG23220920220240438
|
4995580999
|
22/09/2022
|
UMESH PRASAD HOTA
|
UMESH PRASAD HOTA
|
2426001WL0009792
|
00415
|
SBIN0007833
|
444
|
28/09/2022
|
No Such Account
|
|
359
|
OR2426001_230622APB_FTO_268664
|
2426001000NRG23230620220145616
|
2606260790
|
23/06/2022
|
Indu Barik
|
Indu Barik
|
2426001WL0004791
|
00415
|
SBIN0006122
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2426001_231022APB_FTO_691038
|
2426001000NRG23231020220262299
|
5997337159
|
23/10/2022
|
Hemanta Kanhar
|
Hemanta Kanhar
|
2426001WL0011934
|
00468
|
UBIN0564575
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
OR2426001_231022APB_FTO_691038
|
2426001000NRG23231020220262304
|
5997337160
|
23/10/2022
|
gyana dehuri
|
gyana dehuri
|
2426001WL0011934
|
00468
|
UBIN0564575
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
OR2426001_241122FTO_817604
|
2426001000NRG23231120220294347
|
|
24/11/2022
|
Brajamohana
|
Brajamohana
|
2426001WL0014944
|
00415
|
SBIN0007833
|
1110
|
01/12/2022
|
No Such Account
|
|
363
|
OR2426001_240123FTO_1050535
|
2426001000NRG23240120230345645
|
9123417612
|
24/01/2023
|
Santisini
|
Santisini
|
2426001WL0018417
|
00415
|
SBIN0009677
|
222
|
24/02/2023
|
No Such Account
|
|
364
|
OR2426001_240123FTO_1050535
|
2426001000NRG23240120230345652
|
9123417607
|
24/01/2023
|
RASMITA JAGADALA
|
RASMITA JAGADALA
|
2426001WL0018417
|
00176
|
IDIB000S194
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
365
|
OR2426001_240323APB_FTO_1179929
|
2426001000NRG23240320230386032
|
0498529746
|
24/03/2023
|
BHAMA PRADHAN
|
BHAMA PRADHAN
|
2426001WL020392
|
00415
|
SBIN0009677
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2426001_240323APB_FTO_1181385
|
2426001000NRG23240320230387026
|
0498820355
|
24/03/2023
|
Durjayadhana Sahu
|
Durjayadhana Sahu
|
2426001WL020416
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2426001_240323APB_FTO_1181408
|
2426001000NRG23240320230387261
|
0498530951
|
24/03/2023
|
Hemanta Jena
|
Hemanta Jena
|
2426001WL020423
|
00415
|
SBIN0006122
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2426002004_181022FTO_671274
|
2426002000NRG23181020220258397
|
5938800608
|
18/10/2022
|
Champheswara
|
Champheswara
|
2426002WL0011480
|
00415
|
SBIN0006659
|
1332
|
27/10/2022
|
No Such Account
|
|
369
|
OR2426002003_190422FTO_37236
|
2426002000NRG23190420220004025
|
0891622256
|
19/04/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0000239
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
370
|
OR2426002_190722APB_FTO_373447
|
2426002000NRG23190720220205334
|
3866771704
|
19/07/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002WL0006826
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2426002002_210323APB_FTO_1169978
|
2426002000NRG23200320230381992
|
0496395313
|
21/03/2023
|
CHANDAN BHOI
|
CHANDAN BHOI
|
2426002WL020235
|
00354
|
PUNB0164420
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2426002_200722APB_FTO_379859
|
2426002000NRG23200720220206542
|
3866754273
|
20/07/2022
|
BISWAMITRA PRADHAN
|
BISWAMITRA PRADHAN
|
2426002WL0006916
|
00415
|
SBIN0003839
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2426002_200722APB_FTO_379859
|
2426002000NRG23200720220206544
|
3866754274
|
20/07/2022
|
BISWAMITRA PRADHAN
|
BISWAMITRA PRADHAN
|
2426002WL0006916
|
00415
|
SBIN0003839
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
OR2426002_210323APB_FTO_1169335
|
2426002000NRG23210320230382251
|
0497019193
|
21/03/2023
|
TARINISEN DAS
|
TARINISEN DAS
|
2426002WL020250
|
00415
|
SBIN0003839
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
OR2426002_230522FTO_141216
|
2426002000NRG23210520220045751
|
1586220013
|
23/05/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0002056
|
00415
|
SBIN0006659
|
1332
|
26/05/2022
|
No Such Account
|
|
376
|
OR2426002_210522APB_FTO_141052
|
2426002000NRG23210520220045859
|
1588879976
|
21/05/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002WL0002060
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
377
|
OR2426002_220123APB_FTO_1043092
|
2426002000NRG23220120230344485
|
9123498514
|
22/01/2023
|
Ganeswar Naik
|
Ganeswar Naik
|
2426002WL0018359
|
00415
|
SBIN0006659
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
OR2426002_220922APB_FTO_586746
|
2426002000NRG23220920220240560
|
4995796344
|
22/09/2022
|
Mr. JOGINDRA SAHU
|
Mr. JOGINDRA SAHU
|
2426002WL0009805
|
00415
|
SBIN0003839
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2426002_220922APB_FTO_586746
|
2426002000NRG23220920220240561
|
4995796345
|
22/09/2022
|
Mr. JOGINDRA SAHU
|
Mr. JOGINDRA SAHU
|
2426002WL0009805
|
00415
|
SBIN0003839
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
OR2426002_221122APB_FTO_809270
|
2426002000NRG23221120220293169
|
6673209682
|
22/11/2022
|
Paichha Swain
|
Paichha Swain
|
2426002WL0014814
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2426002_221122APB_FTO_809270
|
2426002000NRG23221120220293171
|
6673209683
|
22/11/2022
|
Paichha Swain
|
Paichha Swain
|
2426002WL0014814
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
OR2426002_240323APB_FTO_1180857
|
2426002000NRG23240320230386876
|
0498579992
|
24/03/2023
|
PREMASILA BADAMALI
|
PREMASILA BADAMALI
|
2426002WL020413
|
00415
|
SBIN0002031
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
OR2426002_270323APB_FTO_1188884
|
2426002000NRG23250320230388151
|
0501367859
|
27/03/2023
|
Arun Mallik
|
Arun Mallik
|
2426002WL020446
|
00415
|
SBIN0006659
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
OR2426002_250422FTO_52860
|
2426002000NRG23250420220011510
|
0891583537
|
25/04/2022
|
Subhakanta Dehury
|
Subhakanta Dehury
|
2426002WL0000580
|
00415
|
SBIN0006659
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
385
|
OR2426002_250422FTO_52860
|
2426002000NRG23250420220011511
|
0891583538
|
25/04/2022
|
Subhakanta Dehury
|
Subhakanta Dehury
|
2426002WL0000580
|
00415
|
SBIN0006659
|
1554
|
06/05/2022
|
A/c Blocked or Frozen
|
|
386
|
OR2426002_251122FTO_823462
|
2426002000NRG23251120220296216
|
|
25/11/2022
|
Babula Behera
|
Babula Behera
|
2426002WL0015119
|
00415
|
SBIN0006659
|
1332
|
02/12/2022
|
No Such Account
|
|
387
|
OR2426002_251122FTO_823462
|
2426002000NRG23251120220296217
|
|
25/11/2022
|
Padmalaya Behera
|
Padmalaya Behera
|
2426002WL0015119
|
00415
|
SBIN0006659
|
1332
|
02/12/2022
|
No Such Account
|
|
388
|
OR2426002_251122FTO_823462
|
2426002000NRG23251120220296218
|
|
25/11/2022
|
Babula Behera
|
Babula Behera
|
2426002WL0015119
|
00415
|
SBIN0006659
|
1332
|
02/12/2022
|
No Such Account
|
|
389
|
OR2426003_140622APB_FTO_230925
|
2426003000NRG23140620220105942
|
2366282012
|
14/06/2022
|
Swadhin Kanhar
|
Swadhin Kanhar
|
2426003WL0003661
|
00415
|
SBIN0006083
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
OR2426003_141122FTO_776684
|
2426003000NRG23141120220286205
|
6549507082
|
14/11/2022
|
Santilata
|
Santilata
|
2426003WL0014201
|
00415
|
SBIN0009677
|
1332
|
19/11/2022
|
No Such Account
|
|
391
|
OR2426003_141122FTO_776684
|
2426003000NRG23141120220286206
|
6549507083
|
14/11/2022
|
Santilata
|
Santilata
|
2426003WL0014201
|
00415
|
SBIN0009677
|
1554
|
19/11/2022
|
No Such Account
|
|
392
|
OR2426003_150622FTO_233724
|
2426003000NRG23150620220111419
|
2374357494
|
15/06/2022
|
Phula
|
Phula
|
2426003WL0003843
|
00415
|
SBIN0006083
|
1554
|
18/06/2022
|
No Such Account
|
|
393
|
OR2426003_151022FTO_661369
|
2426003000NRG23151020220256228
|
5867462427
|
15/10/2022
|
Santosini Suna
|
Santosini Suna
|
2426003WL0011262
|
00415
|
SBIN0009677
|
1554
|
21/10/2022
|
No Such Account
|
|
394
|
OR2426003_151022FTO_661369
|
2426003000NRG23151020220256229
|
5867462426
|
15/10/2022
|
Santosini Suna
|
Santosini Suna
|
2426003WL0011262
|
00415
|
SBIN0009677
|
1554
|
21/10/2022
|
No Such Account
|
|
395
|
OR2426003_151022FTO_661369
|
2426003000NRG23151020220256364
|
5867462414
|
15/10/2022
|
Parme
|
Parme
|
2426003WL0011264
|
00415
|
SBIN0006083
|
1554
|
21/10/2022
|
No Such Account
|
|
396
|
OR2426003_151022FTO_661369
|
2426003000NRG23151020220256371
|
5867462415
|
15/10/2022
|
SINDHU NAIK
|
SINDHU NAIK
|
2426003WL0011264
|
00415
|
SBIN0006083
|
1554
|
21/10/2022
|
No Such Account
|
|
397
|
OR2426003_151022FTO_661369
|
2426003000NRG23151020220256391
|
5867462419
|
15/10/2022
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2426003WL0011264
|
00415
|
SBIN0006083
|
1554
|
21/10/2022
|
No Such Account
|
|
398
|
OR2426003_151022FTO_661415
|
2426003000NRG23151020220256408
|
5867305033
|
15/10/2022
|
NALINI NAIK
|
NALINI NAIK
|
2426003WL0011265
|
00415
|
SBIN0006083
|
1554
|
21/10/2022
|
No Such Account
|
|
399
|
OR2426003_151122FTO_783062
|
2426003000NRG23151120220287584
|
N112200DACA26
|
15/11/2022
|
Sinshusagar Puta
|
Sinshusagar Puta
|
2426003WL0014314
|
00415
|
SBIN0006083
|
1554
|
22/11/2022
|
No Such Account
|
|
400
|
OR2426003_151122FTO_783090
|
2426003000NRG23151120220287615
|
N112200DA3E61
|
15/11/2022
|
Laxmana
|
Laxmana
|
2426003WL0014318
|
00415
|
SBIN0006083
|
1554
|
22/11/2022
|
No Such Account
|
|
401
|
OR2426003_151122FTO_783090
|
2426003000NRG23151120220287631
|
N112200DA3E63
|
15/11/2022
|
Sabita
|
Sabita
|
2426003WL0014319
|
00415
|
SBIN0006083
|
1554
|
22/11/2022
|
No Such Account
|
|
402
|
OR2426003_151122FTO_783090
|
2426003000NRG23151120220287664
|
N112200DA3E62
|
15/11/2022
|
Gharamani Podha
|
Gharamani Podha
|
2426003WL0014320
|
00415
|
SBIN0006083
|
1554
|
22/11/2022
|
No Such Account
|
|
403
|
OR2426003_151122FTO_783062
|
2426003000NRG23151120220287722
|
N112200DACA27
|
15/11/2022
|
Bana
|
Bana
|
2426003WL0014321
|
00415
|
SBIN0006083
|
1332
|
22/11/2022
|
No Such Account
|
|
404
|
OR2426003_151222FTO_903950
|
2426003000NRG23151220220315093
|
7342133008
|
15/12/2022
|
Sarojinee mAHALA
|
Sarojinee mAHALA
|
2426003WL0016456
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
405
|
OR2426003_160622FTO_237166
|
2426003000NRG23160620220113149
|
2513977489
|
16/06/2022
|
Susanta
|
Susanta
|
2426003WL0003891
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
406
|
OR2426003_160622FTO_237166
|
2426003000NRG23160620220113150
|
2513977488
|
16/06/2022
|
Kalpana
|
Kalpana
|
2426003WL0003891
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
407
|
OR2426003_160622FTO_237166
|
2426003000NRG23160620220114368
|
2513977490
|
16/06/2022
|
POLASTI TANDIA
|
POLASTI TANDIA
|
2426003WL0003921
|
00468
|
UBIN0577383
|
1554
|
27/06/2022
|
No Such Account
|
|
408
|
OR2426003_160622FTO_237166
|
2426003000NRG23160620220114370
|
2513977491
|
16/06/2022
|
RANIA JAGADALA
|
RANIA JAGADALA
|
2426003WL0003921
|
00468
|
UBIN0577383
|
1554
|
27/06/2022
|
No Such Account
|
|
409
|
OR2426003_160622FTO_239146
|
2426003000NRG23160620220116001
|
2514086595
|
16/06/2022
|
Tuni
|
Tuni
|
2426003WL0003962
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
410
|
OR2426003_160622FTO_239146
|
2426003000NRG23160620220115997
|
2514086602
|
16/06/2022
|
Susanta Rana
|
Susanta Rana
|
2426003WL0003962
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
411
|
OR2426003_160822APB_FTO_467804
|
2426003000NRG23160820220222272
|
4276973770
|
16/08/2022
|
DAITARI SAHU
|
DAITARI SAHU
|
2426003WL0007983
|
00078
|
CNRB0004130
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
OR2426003_170522APB_FTO_127199
|
2426003000NRG23170520220039489
|
1594157624
|
17/05/2022
|
Lalu Kheti
|
Lalu Kheti
|
2426003WL0001811
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2426003_170522APB_FTO_127199
|
2426003000NRG23170520220039491
|
1594157623
|
17/05/2022
|
Lalu Kheti
|
Lalu Kheti
|
2426003WL0001811
|
00415
|
SBIN0009677
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
OR2426003_170522APB_FTO_127199
|
2426003000NRG23170520220039565
|
1594157621
|
17/05/2022
|
Tapan Bastia
|
Tapan Bastia
|
2426003WL0001812
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
OR2426002_251122FTO_823462
|
2426002000NRG23251120220296219
|
|
25/11/2022
|
Padmalaya Behera
|
Padmalaya Behera
|
2426002WL0015119
|
00415
|
SBIN0006659
|
1332
|
02/12/2022
|
No Such Account
|
|
416
|
OR2426002_260622APB_FTO_269550
|
2426002000NRG23260620220152603
|
2609516765
|
26/06/2022
|
BISHNU BEHERA
|
BISHNU BEHERA
|
2426002WL0005106
|
00045
|
BARB0BAUDHG
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
417
|
OR2426002_260622FTO_269547
|
2426002000NRG23260620220152628
|
2609148174
|
26/06/2022
|
laxman
|
laxman
|
2426002WL0005106
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
418
|
OR2426002_260622FTO_269547
|
2426002000NRG23260620220152630
|
2609148171
|
26/06/2022
|
Dushasana
|
Dushasana
|
2426002WL0005106
|
00415
|
SBIN0002031
|
1332
|
02/07/2022
|
No Such Account
|
|
419
|
OR2426002_260622FTO_269547
|
2426002000NRG23260620220152631
|
2609148172
|
26/06/2022
|
Sapteswari
|
Sapteswari
|
2426002WL0005106
|
00415
|
SBIN0002031
|
1332
|
02/07/2022
|
No Such Account
|
|
420
|
OR2426002_260722APB_FTO_400595
|
2426002000NRG23260720220210855
|
4227907367
|
26/07/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002WL0007144
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
OR2426002004_261022FTO_700716
|
2426002000NRG23261020220265141
|
6384406684
|
26/10/2022
|
Champheswara
|
Champheswara
|
2426002WL0012207
|
00415
|
SBIN0006659
|
1332
|
11/11/2022
|
No Such Account
|
|
422
|
OR2426002004_261222APB_FTO_948537
|
2426002000NRG23261220220323744
|
9086960656
|
26/12/2022
|
ANUPAMA SAHU
|
ANUPAMA SAHU
|
2426002WL0017065
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
OR2426002004_261222APB_FTO_948537
|
2426002000NRG23261220220323756
|
9086960646
|
26/12/2022
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002WL0017066
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
OR2426002004_261222APB_FTO_948537
|
2426002000NRG23261220220323759
|
9086960661
|
26/12/2022
|
Satyanarayan
|
Satyanarayan
|
2426002WL0017066
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
OR2426002_270123APB_FTO_1060673
|
2426002000NRG23270120230347832
|
9123135081
|
27/01/2023
|
Ganeswar Naik
|
Ganeswar Naik
|
2426002WL0018503
|
00415
|
SBIN0006659
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
OR2426002_270522APB_FTO_160079
|
2426002000NRG23270520220057795
|
1881775553
|
27/05/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002WL0002397
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
427
|
OR2426002_270522APB_FTO_160079
|
2426002000NRG23270520220057797
|
1881775555
|
27/05/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002WL0002397
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
428
|
OR2426002_270522APB_FTO_160079
|
2426002000NRG23270520220057880
|
1881775587
|
27/05/2022
|
KUNA RATHA
|
KUNA RATHA
|
2426002WL0002397
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2426002_270522APB_FTO_160079
|
2426002000NRG23270520220057882
|
1881775588
|
27/05/2022
|
KUNA RATHA
|
KUNA RATHA
|
2426002WL0002397
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2426002_270522FTO_160052
|
2426002000NRG23270520220058032
|
1880963768
|
27/05/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0002400
|
00415
|
SBIN0006659
|
1332
|
02/06/2022
|
No Such Account
|
|
431
|
OR2426002_270522FTO_160052
|
2426002000NRG23270520220058034
|
1880963767
|
27/05/2022
|
Ranju Jena
|
Ranju Jena
|
2426002WL0002400
|
00415
|
SBIN0006659
|
1332
|
02/06/2022
|
No Such Account
|
|
432
|
OR2426002_270522FTO_160052
|
2426002000NRG23270520220058035
|
1880963763
|
27/05/2022
|
SURENDRA KUMAR JENA
|
SURENDRA KUMAR JENA
|
2426002WL0002400
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
No Such Account
|
|
433
|
OR2426002_270522FTO_160052
|
2426002000NRG23270520220058036
|
1880963764
|
27/05/2022
|
SURENDRA KUMAR JENA
|
SURENDRA KUMAR JENA
|
2426002WL0002400
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
No Such Account
|
|
434
|
OR2426002_270522APB_FTO_160065
|
2426002000NRG23270520220058005
|
1881704854
|
27/05/2022
|
BISHNU BEHERA
|
BISHNU BEHERA
|
2426002WL0002400
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
435
|
OR2426002_270522APB_FTO_160065
|
2426002000NRG23270520220058003
|
1881704853
|
27/05/2022
|
BISHNU BEHERA
|
BISHNU BEHERA
|
2426002WL0002400
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
436
|
OR2426002_270622FTO_275519
|
2426002000NRG23270620220155988
|
2609152032
|
27/06/2022
|
AMULYA
|
AMULYA
|
2426002WL0005260
|
00415
|
SBIN0006659
|
1554
|
02/07/2022
|
A/c Blocked or Frozen
|
|
437
|
OR2426002001_271222FTO_952714
|
2426002000NRG23271220220327000
|
9086760197
|
27/12/2022
|
Bikram mallik
|
Bikram mallik
|
2426002WL0017235
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
No Such Account
|
|
438
|
OR2426003_170522APB_FTO_127199
|
2426003000NRG23170520220039567
|
1594157622
|
17/05/2022
|
Tapan Bastia
|
Tapan Bastia
|
2426003WL0001812
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
OR2426003_170522APB_FTO_128773
|
2426003000NRG23170520220040268
|
1594174074
|
17/05/2022
|
Bisakha Bhoi
|
Bisakha Bhoi
|
2426003WL0001842
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116359
|
2514096678
|
17/06/2022
|
Lokanatha Guru
|
Lokanatha Guru
|
2426003WL0003972
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
441
|
OR2426003_170622APB_FTO_241050
|
2426003000NRG23170620220116361
|
2518266377
|
17/06/2022
|
Aniruddha Naika
|
Aniruddha Naika
|
2426003WL0003972
|
00468
|
UBIN0577383
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116779
|
2514096736
|
17/06/2022
|
GHASIRAM BHOI
|
GHASIRAM BHOI
|
2426003WL0003981
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
443
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116781
|
2514096738
|
17/06/2022
|
Nath
|
Nath
|
2426003WL0003981
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
444
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116784
|
2514096671
|
17/06/2022
|
Haradev Kanhar
|
Haradev Kanhar
|
2426003WL0003981
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
445
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116787
|
2514096693
|
17/06/2022
|
Kunja
|
Kunja
|
2426003WL0003981
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
446
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116795
|
2514096677
|
17/06/2022
|
Khira
|
Khira
|
2426003WL0003981
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
447
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220116824
|
2514096679
|
17/06/2022
|
Laxmi
|
Laxmi
|
2426003WL0003984
|
00415
|
SBIN0009677
|
1554
|
27/06/2022
|
No Such Account
|
|
448
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220117049
|
2514096675
|
17/06/2022
|
Bijuli
|
Bijuli
|
2426003WL0003990
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
449
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220117050
|
2514096729
|
17/06/2022
|
Lalchan Bibhar
|
Lalchan Bibhar
|
2426003WL0003990
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
450
|
OR2426003_170622FTO_240996
|
2426003000NRG23170620220117051
|
2514096676
|
17/06/2022
|
Nidra
|
Nidra
|
2426003WL0003990
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
451
|
OR2426003_170622FTO_243503
|
2426003000NRG23170620220118817
|
2514956007
|
17/06/2022
|
Jira kalse
|
Jira kalse
|
2426003WL0004030
|
00468
|
UBIN0564575
|
1554
|
27/06/2022
|
A/c Blocked or Frozen
|
|
452
|
OR2426003_170622FTO_243503
|
2426003000NRG23170620220118863
|
2514956069
|
17/06/2022
|
JAMUNA
|
JAMUNA
|
2426003WL0004030
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
453
|
OR2426003_170622APB_FTO_243529
|
2426003000NRG23170620220119421
|
2514404935
|
17/06/2022
|
Surendra Guru
|
Surendra Guru
|
2426003WL0004039
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
OR2426003_170622FTO_243503
|
2426003000NRG23170620220119436
|
2514956070
|
17/06/2022
|
Taranisen Pradhan
|
Taranisen Pradhan
|
2426003WL0004039
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
455
|
OR2426003_170622FTO_243503
|
2426003000NRG23170620220119437
|
2514956129
|
17/06/2022
|
ALLADINI PRADHAN
|
ALLADINI PRADHAN
|
2426003WL0004039
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
456
|
OR2426003_170622FTO_243503
|
2426003000NRG23170620220120008
|
2514956171
|
17/06/2022
|
Samari
|
Samari
|
2426003WL0004049
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
457
|
OR2426003_170622FTO_243503
|
2426003000NRG23170620220120032
|
2514956027
|
17/06/2022
|
Kuma
|
Kuma
|
2426003WL0004050
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
458
|
OR2426003_170622FTO_243654
|
2426003000NRG23170620220120114
|
2514031068
|
17/06/2022
|
Nandini Kudei
|
Nandini Kudei
|
2426003WL0004054
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
459
|
OR2426003_170622APB_FTO_243656
|
2426003000NRG23170620220120127
|
2515686010
|
17/06/2022
|
Jagyen kudei
|
Jagyen kudei
|
2426003WL0004054
|
00468
|
UBIN0564575
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
OR2426003_170622APB_FTO_243656
|
2426003000NRG23170620220120128
|
2515686007
|
17/06/2022
|
Gobardhan Bhoi
|
Gobardhan Bhoi
|
2426003WL0004054
|
00468
|
UBIN0564575
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
OR2426003_170622APB_FTO_243656
|
2426003000NRG23170620220120137
|
2515686027
|
17/06/2022
|
Kandarpa Padhan
|
Kandarpa Padhan
|
2426003WL0004054
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
OR2426001_250323FTO_1183013
|
2426001000NRG23250320230388111
|
0498337064
|
25/03/2023
|
BRAHMA ROUT
|
BRAHMA ROUT
|
2426001WL020445
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
No Such Account
|
|
463
|
OR2426001_250722APB_FTO_395107
|
2426001000NRG23250720220209482
|
4228552344
|
25/07/2022
|
Gupteswara Mallik
|
Gupteswara Mallik
|
2426001WL0007069
|
00415
|
SBIN0007833
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
OR2426001_270722FTO_402302
|
2426001000NRG23260720220210765
|
4226435393
|
27/07/2022
|
Ranjit Pradhan
|
Ranjit Pradhan
|
2426001WL0007142
|
00045
|
BARB0BAUDHG
|
1332
|
27/08/2022
|
No Such Account
|
|
465
|
OR2426001_270123APB_FTO_1058992
|
2426001000NRG23270120230347590
|
9123446499
|
27/01/2023
|
Mohan Kheti
|
Mohan Kheti
|
2426001WL0018494
|
00415
|
SBIN0009677
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
OR2426001_270123APB_FTO_1058992
|
2426001000NRG23270120230347592
|
9123446488
|
27/01/2023
|
Krupasindhu Behera
|
Krupasindhu Behera
|
2426001WL0018494
|
00415
|
SBIN0009677
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
OR2426001_270323APB_FTO_1187913
|
2426001000NRG23270320230389343
|
0499691365
|
27/03/2023
|
Narayan Malik
|
Narayan Malik
|
2426001WL020510
|
00415
|
SBIN0006122
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
OR2426001_280123FTO_1064310
|
2426001000NRG23280120230348201
|
9124431750
|
28/01/2023
|
Santosh Naik
|
Santosh Naik
|
2426001WL0018524
|
00468
|
UBIN0564575
|
888
|
24/02/2023
|
Account closed
|
|
469
|
OR2426001_280123FTO_1064310
|
2426001000NRG23280120230348233
|
9124431741
|
28/01/2023
|
SANJUKTA MEHER
|
SANJUKTA MEHER
|
2426001WL0018524
|
00415
|
SBIN0006122
|
888
|
24/02/2023
|
No Such Account
|
|
470
|
OR2426001_280123FTO_1064310
|
2426001000NRG23280120230348235
|
9124431743
|
28/01/2023
|
SATYABHAMA MEHER
|
SATYABHAMA MEHER
|
2426001WL0018524
|
00415
|
SBIN0006122
|
888
|
24/02/2023
|
No Such Account
|
|
471
|
OR2426001_280622FTO_282707
|
2426001000NRG23280620220160442
|
2901744364
|
28/06/2022
|
Banchha
|
Banchha
|
2426001WL0005376
|
00415
|
SBIN0006122
|
1332
|
08/07/2022
|
No Such Account
|
|
472
|
OR2426001_280622APB_FTO_282690
|
2426001000NRG23280620220160471
|
2900844966
|
28/06/2022
|
Pabitra jhankar
|
Pabitra jhankar
|
2426001WL0005376
|
00415
|
SBIN0017547
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
OR2426001_280622APB_FTO_283619
|
2426001000NRG23280620220160807
|
2900844447
|
28/06/2022
|
Haribandhu Meher
|
Haribandhu Meher
|
2426001WL0005387
|
00468
|
UBIN0828424
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
OR2426001_290422APB_FTO_70252
|
2426001000NRG23290420220017877
|
1092849809
|
29/04/2022
|
Kartik Naik
|
Kartik Naik
|
2426001WL0000930
|
00415
|
SBIN0006122
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
OR2426001_290422APB_FTO_70252
|
2426001000NRG23290420220017881
|
1092849812
|
29/04/2022
|
Lakshmi Mirdha
|
Lakshmi Mirdha
|
2426001WL0000930
|
00415
|
SBIN0006122
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
OR2426001_290422APB_FTO_70293
|
2426001000NRG23290420220017898
|
1088219943
|
29/04/2022
|
dasarathi pradhan
|
dasarathi pradhan
|
2426001WL0000932
|
00415
|
SBIN0007833
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
OR2426001_290422APB_FTO_70337
|
2426001000NRG23290420220017946
|
1088218865
|
29/04/2022
|
Gulekha Bagha
|
Gulekha Bagha
|
2426001WL0000933
|
00468
|
UBIN0564575
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
OR2426001_290422APB_FTO_70493
|
2426001000NRG23290420220018073
|
1088124090
|
29/04/2022
|
Rajendra Dandasena
|
Rajendra Dandasena
|
2426001WL0000938
|
00415
|
SBIN0009677
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
OR2426001_290422APB_FTO_70493
|
2426001000NRG23290420220018075
|
1088124091
|
29/04/2022
|
Rajendra Dandasena
|
Rajendra Dandasena
|
2426001WL0000938
|
00415
|
SBIN0009677
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
OR2426001_300922APB_FTO_611142
|
2426001000NRG23290920220245346
|
5340996975
|
30/09/2022
|
Sankuntala sethy
|
Sankuntala sethy
|
2426001WL0010237
|
00415
|
SBIN0007765
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
OR2426001_291022APB_FTO_714137
|
2426001000NRG23291020220270117
|
6384450988
|
29/10/2022
|
gyana dehuri
|
gyana dehuri
|
2426001WL0012651
|
00468
|
UBIN0564575
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
OR2426001_291022FTO_714142
|
2426001000NRG23291020220270129
|
6384312776
|
29/10/2022
|
Lili Behera
|
Lili Behera
|
2426001WL0012653
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
No Such Account
|
|
483
|
OR2426001_291022FTO_714142
|
2426001000NRG23291020220270213
|
6384312766
|
29/10/2022
|
SANKAR BARIK
|
SANKAR BARIK
|
2426001WL0012655
|
00045
|
BARB0BAUDHG
|
1554
|
11/11/2022
|
No Such Account
|
|
484
|
OR2426001_291022FTO_714142
|
2426001000NRG23291020220270214
|
6384312767
|
29/10/2022
|
SANKAR BARIK
|
SANKAR BARIK
|
2426001WL0012655
|
00045
|
BARB0BAUDHG
|
1554
|
11/11/2022
|
No Such Account
|
|
485
|
OR2426001_300622FTO_294096
|
2426001000NRG23300620220169429
|
3021025108
|
30/06/2022
|
TRIBENI JENA
|
TRIBENI JENA
|
2426001WL0005682
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
No Such Account
|
|
486
|
OR2426001_300622FTO_294096
|
2426001000NRG23300620220169455
|
3021025106
|
30/06/2022
|
mini
|
mini
|
2426001WL0005682
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
Account closed
|
|
487
|
OR2426001_300622APB_FTO_294098
|
2426001000NRG23300620220169473
|
3022827530
|
30/06/2022
|
Narayana Sahoo
|
Narayana Sahoo
|
2426001WL0005682
|
00048
|
BKID0005159
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
OR2426001_300622FTO_294096
|
2426001000NRG23300620220169509
|
3021025102
|
30/06/2022
|
kalasa
|
kalasa
|
2426001WL0005682
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
No Such Account
|
|
489
|
OR2426001_300622FTO_294096
|
2426001000NRG23300620220169566
|
3021025153
|
30/06/2022
|
basanti dehuri
|
basanti dehuri
|
2426001WL0005682
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
No Such Account
|
|
490
|
OR2426001_300622APB_FTO_294131
|
2426001000NRG23300620220172073
|
3022824875
|
30/06/2022
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2426001WL0005738
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
OR2426001_300622APB_FTO_294131
|
2426001000NRG23300620220172082
|
3022824867
|
30/06/2022
|
Sankirtana Sahu
|
Sankirtana Sahu
|
2426001WL0005738
|
00045
|
BARB0BAUDHG
|
1332
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
OR2426001_300622FTO_294128
|
2426001000NRG23300620220172118
|
3022191583
|
30/06/2022
|
Surendra
|
Surendra
|
2426001WL0005738
|
00415
|
SBIN0002031
|
1332
|
12/07/2022
|
No Such Account
|
|
493
|
OR2426001_300622FTO_294135
|
2426001000NRG23300620220172159
|
3021003118
|
30/06/2022
|
JAMBE PRADHAN
|
JAMBE PRADHAN
|
2426001WL0005740
|
00415
|
SBIN0009677
|
1332
|
12/07/2022
|
No Such Account
|
|
494
|
OR2426001_300922FTO_611144
|
2426001000NRG23300920220245471
|
5340884370
|
30/09/2022
|
Parshuram Meher
|
Parshuram Meher
|
2426001WL0010245
|
00045
|
BARB0BAUDHG
|
1554
|
08/10/2022
|
No Such Account
|
|
495
|
OR2426001_301022APB_FTO_716776
|
2426001000NRG23301020220270861
|
6384505599
|
30/10/2022
|
Hemanta Kanhar
|
Hemanta Kanhar
|
2426001WL0012728
|
00468
|
UBIN0564575
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2426001_301122FTO_840610
|
2426001000NRG23301120220300542
|
7023436311
|
30/11/2022
|
KAMALA BHUKTA
|
KAMALA BHUKTA
|
2426001WL0015389
|
00415
|
SBIN0007833
|
1554
|
09/12/2022
|
No Such Account
|
|
497
|
OR2426001_301122FTO_840610
|
2426001000NRG23301120220300565
|
7023436314
|
30/11/2022
|
Dhani Dipa
|
Dhani Dipa
|
2426001WL0015389
|
00045
|
BARB0BAUDHG
|
1554
|
09/12/2022
|
No Such Account
|
|
498
|
OR2426001_301122FTO_840610
|
2426001000NRG23301120220300568
|
7023436355
|
30/11/2022
|
MANOJ KANHAR
|
MANOJ KANHAR
|
2426001WL0015389
|
00415
|
SBIN0007833
|
1554
|
09/12/2022
|
No Such Account
|
|
499
|
OR2426001_301122FTO_840610
|
2426001000NRG23301120220300569
|
7023436315
|
30/11/2022
|
BARUN KAHANR
|
BARUN KAHANR
|
2426001WL0015389
|
00045
|
BARB0BAUDHG
|
1554
|
09/12/2022
|
No Such Account
|
|
500
|
OR2426001_301122FTO_840610
|
2426001000NRG23301120220300581
|
7023436318
|
30/11/2022
|
SARILA KAANR
|
SARILA KAANR
|
2426001WL0015389
|
00415
|
SBIN0006122
|
1554
|
09/12/2022
|
No Such Account
|
|
501
|
OR2426001_301122FTO_840610
|
2426001000NRG23301120220300600
|
7023436312
|
30/11/2022
|
PRADIP DEHURI
|
PRADIP DEHURI
|
2426001WL0015389
|
00415
|
SBIN0007833
|
1554
|
09/12/2022
|
No Such Account
|
|
502
|
OR2426001_301122FTO_840626
|
2426001000NRG23301120220300642
|
7023485601
|
30/11/2022
|
Prabin
|
Prabin
|
2426001WL0015391
|
00415
|
SBIN0007833
|
1332
|
09/12/2022
|
No Such Account
|
|
503
|
OR2426001_301122APB_FTO_840621
|
2426001000NRG23301120220300643
|
7027593665
|
30/11/2022
|
Kama Malik
|
Kama Malik
|
2426001WL0015391
|
00415
|
SBIN0009677
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
OR2426001_301122FTO_840626
|
2426001000NRG23301120220300659
|
7023485602
|
30/11/2022
|
Keshab
|
Keshab
|
2426001WL0015391
|
00415
|
SBIN0007833
|
1332
|
09/12/2022
|
No Such Account
|
|
505
|
OR2426001_301122FTO_840651
|
2426001000NRG23301120220300678
|
7023494516
|
30/11/2022
|
MITA
|
MITA
|
2426001WL0015392
|
00415
|
SBIN0007833
|
1110
|
09/12/2022
|
No Such Account
|
|
506
|
OR2426001_301122FTO_840651
|
2426001000NRG23301120220300699
|
7023494514
|
30/11/2022
|
Subidha
|
Subidha
|
2426001WL0015392
|
00415
|
SBIN0007833
|
1332
|
09/12/2022
|
No Such Account
|
|
507
|
OR2426003_190323APB_FTO_1163866
|
2426003000NRG23180320230379392
|
0496792725
|
19/03/2023
|
Saroj Sahu
|
Saroj Sahu
|
2426003WL020142
|
00415
|
SBIN0007764
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
OR2426003_180622FTO_248419
|
2426003000NRG23180620220123269
|
2515364247
|
18/06/2022
|
Japeswar Kanhar
|
Japeswar Kanhar
|
2426003WL0004147
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
509
|
OR2426003_180622FTO_248419
|
2426003000NRG23180620220123302
|
2515364165
|
18/06/2022
|
Santi
|
Santi
|
2426003WL0004147
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
510
|
OR2426003_180622FTO_248419
|
2426003000NRG23180620220123365
|
2515364163
|
18/06/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0004148
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
511
|
OR2426003_180622FTO_248419
|
2426003000NRG23180620220123369
|
2515364164
|
18/06/2022
|
Mangulu
|
Mangulu
|
2426003WL0004148
|
00415
|
SBIN0006083
|
1554
|
27/06/2022
|
No Such Account
|
|
512
|
OR2426003_180622FTO_248419
|
2426003000NRG23180620220124888
|
2515364162
|
18/06/2022
|
Phula
|
Phula
|
2426003WL0004187
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
513
|
OR2426003_180622FTO_248419
|
2426003000NRG23180620220124886
|
2515364161
|
18/06/2022
|
Phula
|
Phula
|
2426003WL0004187
|
00415
|
SBIN0006083
|
222
|
27/06/2022
|
No Such Account
|
|
514
|
OR2426003_190622FTO_250311
|
2426003000NRG23180620220125511
|
5307077328
|
19/06/2022
|
KHAGESWAR KARMI
|
KHAGESWAR KARMI
|
2426003WL0004202
|
00468
|
UBIN0577383
|
1776
|
07/10/2022
|
No Such Account
|
|
515
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125613
|
5307150324
|
19/06/2022
|
Narendra Naik
|
Narendra Naik
|
2426003WL0004204
|
00415
|
SBIN0009677
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125645
|
5307150320
|
19/06/2022
|
Bhola Bastia
|
Bhola Bastia
|
2426003WL0004206
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125646
|
5307150321
|
19/06/2022
|
Bhola Bastia
|
Bhola Bastia
|
2426003WL0004206
|
00474
|
SBIN0RRUKGB
|
888
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125673
|
5307150369
|
19/06/2022
|
Pabitra Das
|
Pabitra Das
|
2426003WL0004206
|
00474
|
SBIN0RRUKGB
|
888
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125675
|
5307150370
|
19/06/2022
|
Pabitra Das
|
Pabitra Das
|
2426003WL0004206
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125717
|
5307150322
|
19/06/2022
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL0004206
|
00474
|
SBIN0RRUKGB
|
888
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23180620220125719
|
5307150323
|
19/06/2022
|
Gopabandhu Pradhan
|
Gopabandhu Pradhan
|
2426003WL0004206
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2426003_200622FTO_251236
|
2426003000NRG23180620220125772
|
2459020634
|
20/06/2022
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2426003WL0004208
|
00468
|
UBIN0914339
|
1332
|
24/06/2022
|
No Such Account
|
|
523
|
OR2426003_190622APB_FTO_249548
|
2426003000NRG23180620220126088
|
5307152941
|
19/06/2022
|
Sibacharan Dalabehera
|
Sibacharan Dalabehera
|
2426003WL0004214
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
OR2426003_190622FTO_249537
|
2426003000NRG23180620220126093
|
5306862285
|
19/06/2022
|
KARUNAKAR DALABEHERA
|
KARUNAKAR DALABEHERA
|
2426003WL0004214
|
00468
|
UBIN0577383
|
1332
|
07/10/2022
|
No Such Account
|
|
525
|
OR2426003_190622FTO_249537
|
2426003000NRG23180620220126126
|
5306862103
|
19/06/2022
|
Bisikeshan Pradhan
|
Bisikeshan Pradhan
|
2426003WL0004214
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
526
|
OR2426003_190622APB_FTO_249548
|
2426003000NRG23180620220126158
|
5307152996
|
19/06/2022
|
Gupteswar Salma
|
Gupteswar Salma
|
2426003WL0004214
|
751001
|
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2426003_180822FTO_475846
|
2426003000NRG23180820220223153
|
4276687179
|
18/08/2022
|
Suryakanti Bagh
|
Suryakanti Bagh
|
2426003WL0008072
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
528
|
OR2426003_190123APB_FTO_1033557
|
2426003000NRG23190120230343015
|
9123490184
|
19/01/2023
|
Ghutu Dalabehera
|
Ghutu Dalabehera
|
2426003WL0018288
|
00415
|
SBIN0007764
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
OR2426002_280323APB_FTO_1192661
|
2426002000NRG23280320230391128
|
2806088659
|
28/03/2023
|
KAJAL NAIK
|
KAJAL NAIK
|
2426002WL020572
|
00415
|
SBIN0006080
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
OR2426002_281022APB_FTO_710367
|
2426002000NRG23281020220269134
|
6089925408
|
28/10/2022
|
Mr. SUMANTA SAHU
|
Mr. SUMANTA SAHU
|
2426002WL0012558
|
00415
|
SBIN0003839
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
OR2426002_281022APB_FTO_710367
|
2426002000NRG23281020220269135
|
6089925409
|
28/10/2022
|
Mr. SUMANTA SAHU
|
Mr. SUMANTA SAHU
|
2426002WL0012558
|
00415
|
SBIN0003839
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
OR2426002_281022APB_FTO_710334
|
2426002000NRG23281020220269237
|
6091364706
|
28/10/2022
|
Siba Rana
|
Siba Rana
|
2426002WL0012564
|
00048
|
BKID0005159
|
1554
|
02/11/2022
|
A/c Blocked or Frozen
|
|
533
|
OR2426002_281222APB_FTO_958537
|
2426002000NRG23281220220328439
|
9087188529
|
28/12/2022
|
Mandodari Bhokta
|
Mandodari Bhokta
|
2426002WL0017330
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
OR2426002_281222APB_FTO_958537
|
2426002000NRG23281220220328442
|
9087188521
|
28/12/2022
|
Mr. RANJIT MEHER
|
Mr. RANJIT MEHER
|
2426002WL0017330
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
OR2426002004_290323APB_FTO_1195548
|
2426002000NRG23290320230392126
|
0504486462
|
29/03/2023
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2426002WL020613
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
536
|
OR2426002004_290323APB_FTO_1195548
|
2426002000NRG23290320230392150
|
0504486471
|
29/03/2023
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002WL020613
|
00415
|
SBIN0006659
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2426002_290323APB_FTO_1197871
|
2426002000NRG23290320230392933
|
0504490643
|
29/03/2023
|
Jasmini Kanhar
|
Jasmini Kanhar
|
2426002WL020638
|
00415
|
SBIN0006659
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
OR2426002_290323APB_FTO_1197927
|
2426002000NRG23290320230392961
|
0504490794
|
29/03/2023
|
Jayanti Jena
|
Jayanti Jena
|
2426002WL020639
|
00468
|
UBIN0564575
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
OR2426002003_291022APB_FTO_715546
|
2426002000NRG23291020220270189
|
6384522354
|
29/10/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002WL0012654
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
A/c Blocked or Frozen
|
|
540
|
OR2426002004_300323APB_FTO_1201995
|
2426002000NRG23300320230393843
|
0493712172
|
30/03/2023
|
Mrs. PRABHATI PRADHAN
|
Mrs. PRABHATI PRADHAN
|
2426002WL020668
|
00415
|
SBIN0006659
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
OR2426002_300323FTO_1201755
|
2426002000NRG23300320230394898
|
0493018177
|
30/03/2023
|
AMULYA
|
AMULYA
|
2426002WL020697
|
00415
|
SBIN0006659
|
1332
|
03/04/2023
|
No Such Account
|
|
542
|
OR2426002_300323FTO_1201794
|
2426002000NRG23300320230394972
|
0493017097
|
30/03/2023
|
AMULYA
|
AMULYA
|
2426002WL020700
|
00415
|
SBIN0006659
|
1332
|
03/04/2023
|
No Such Account
|
|
543
|
OR2426002_300622APB_FTO_293029
|
2426002000NRG23300620220170534
|
3022831861
|
30/06/2022
|
BISHNU BEHERA
|
BISHNU BEHERA
|
2426002WL0005704
|
00045
|
BARB0BAUDHG
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
544
|
OR2426002_300622FTO_293024
|
2426002000NRG23300620220170558
|
3022203645
|
30/06/2022
|
laxman
|
laxman
|
2426002WL0005704
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
545
|
OR2426002_300622FTO_293024
|
2426002000NRG23300620220170560
|
3022203642
|
30/06/2022
|
Dushasana
|
Dushasana
|
2426002WL0005704
|
00415
|
SBIN0002031
|
1332
|
12/07/2022
|
No Such Account
|
|
546
|
OR2426002_300622FTO_293024
|
2426002000NRG23300620220170561
|
3022203643
|
30/06/2022
|
Sapteswari
|
Sapteswari
|
2426002WL0005704
|
00415
|
SBIN0002031
|
1332
|
12/07/2022
|
No Such Account
|
|
547
|
OR2426002_300622FTO_293373
|
2426002000NRG23300620220171112
|
3022634708
|
30/06/2022
|
Sashibhushan
|
Sashibhushan
|
2426002WL0005718
|
00415
|
SBIN0003839
|
1554
|
12/07/2022
|
No Such Account
|
|
548
|
OR2426002_300622FTO_293373
|
2426002000NRG23300620220171114
|
3022634707
|
30/06/2022
|
Sashibhushan
|
Sashibhushan
|
2426002WL0005718
|
00415
|
SBIN0003839
|
1554
|
12/07/2022
|
No Such Account
|
|
549
|
OR2426002_301122FTO_840540
|
2426002000NRG23301120220300520
|
7023459410
|
30/11/2022
|
Debarchan Mallik
|
Debarchan Mallik
|
2426002WL0015384
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
Account closed
|
|
550
|
OR2426002_301122FTO_841391
|
2426002000NRG23301120220300727
|
7023466208
|
30/11/2022
|
Kasturi Gauda
|
Kasturi Gauda
|
2426002WL0015393
|
00415
|
SBIN0006659
|
888
|
09/12/2022
|
Account closed
|
|
551
|
OR2426001_301122FTO_840651
|
2426001000NRG23301120220300722
|
7023494515
|
30/11/2022
|
Jhunu
|
Jhunu
|
2426001WL0015392
|
00415
|
SBIN0007833
|
1332
|
09/12/2022
|
No Such Account
|
|
552
|
OR2426001_310123FTO_1071230
|
2426001000NRG23310120230349555
|
9123906381
|
31/01/2023
|
Santisini
|
Santisini
|
2426001WL0018577
|
00415
|
SBIN0009677
|
222
|
24/02/2023
|
No Such Account
|
|
553
|
OR2426001_310123FTO_1071230
|
2426001000NRG23310120230349562
|
9123906358
|
31/01/2023
|
RASMITA JAGADALA
|
RASMITA JAGADALA
|
2426001WL0018577
|
00176
|
IDIB000S194
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
554
|
OR2426001_311222APB_FTO_971542
|
2426001000NRG23311220220330169
|
9089430424
|
31/12/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001WL0017463
|
00415
|
SBIN0002031
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
OR2426001_311222APB_FTO_971542
|
2426001000NRG23311220220330170
|
9089430425
|
31/12/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001WL0017463
|
00415
|
SBIN0002031
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2426001_311222FTO_971571
|
2426001000NRG23311220220330271
|
9089318384
|
31/12/2022
|
Sushama
|
Sushama
|
2426001WL0017474
|
00415
|
SBIN0007833
|
1110
|
23/02/2023
|
No Such Account
|
|
557
|
OR2426001001_030622APB_FTO_189354
|
2426001001NRG23030620220074289
|
2222499152
|
03/06/2022
|
Sambhu Bishi
|
Sambhu Bishi
|
2426001001WL0002868
|
00415
|
SBIN0007833
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
OR2426001001_040522FTO_86669
|
2426001001NRG23040520220024560
|
1176547208
|
04/05/2022
|
SIBA PRASAD KUMBHAR
|
SIBA PRASAD KUMBHAR
|
2426001001WL0001221
|
00415
|
SBIN0006122
|
1332
|
13/05/2022
|
Account closed
|
|
559
|
OR2426001001_040522FTO_86669
|
2426001001NRG23040520220024562
|
1176547209
|
04/05/2022
|
SIBA PRASAD KUMBHAR
|
SIBA PRASAD KUMBHAR
|
2426001001WL0001221
|
00415
|
SBIN0006122
|
1332
|
13/05/2022
|
Account closed
|
|
560
|
OR2426001001_050722FTO_308486
|
2426001001NRG23050720220185570
|
2916640275
|
05/07/2022
|
Tarani
|
Tarani
|
2426001001WL0006065
|
00415
|
SBIN0006122
|
1332
|
08/07/2022
|
No Such Account
|
|
561
|
OR2426001001_050722APB_FTO_308512
|
2426001001NRG23050720220185627
|
2917091246
|
05/07/2022
|
Hemanta Jena
|
Hemanta Jena
|
2426001001WL0006069
|
00415
|
SBIN0006122
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
OR2426001001_100722APB_FTO_325841
|
2426001001NRG23090720220197554
|
3037198603
|
10/07/2022
|
Hemanta Jena
|
Hemanta Jena
|
2426001001WL0006438
|
00415
|
SBIN0006122
|
1110
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
OR2426001001_100722FTO_325844
|
2426001001NRG23090720220197588
|
3036286231
|
10/07/2022
|
Tarani
|
Tarani
|
2426001001WL0006439
|
00415
|
SBIN0006122
|
1332
|
13/07/2022
|
No Such Account
|
|
564
|
OR2426001001_100722APB_FTO_325841
|
2426001001NRG23090720220197929
|
3037198670
|
10/07/2022
|
Janhabi Urma
|
Janhabi Urma
|
2426001001WL0006454
|
00415
|
SBIN0006122
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
OR2426001001_100622APB_FTO_213133
|
2426001001NRG23100620220088834
|
2332280592
|
10/06/2022
|
Sambhu Bishi
|
Sambhu Bishi
|
2426001001WL0003271
|
00415
|
SBIN0007833
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
OR2426001001_180522FTO_132608
|
2426001001NRG23180520220041249
|
1595530893
|
18/05/2022
|
SIBA PRASAD KUMBHAR
|
SIBA PRASAD KUMBHAR
|
2426001001WL0001877
|
00415
|
SBIN0006122
|
1332
|
26/05/2022
|
Account closed
|
|
567
|
OR2426001001_200622FTO_251219
|
2426001001NRG23200620220131505
|
2487238943
|
20/06/2022
|
Tarani
|
Tarani
|
2426001001WL0004315
|
00415
|
SBIN0002031
|
1332
|
25/06/2022
|
No Such Account
|
|
568
|
OR2426001001_200622APB_FTO_251234
|
2426001001NRG23200620220131537
|
2488497992
|
20/06/2022
|
Hemanta Jena
|
Hemanta Jena
|
2426001001WL0004316
|
00415
|
SBIN0006122
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
OR2426001001_200622APB_FTO_252397
|
2426001001NRG23200620220132726
|
2488509624
|
20/06/2022
|
Arka Kumar Barik
|
Arka Kumar Barik
|
2426001001WL0004362
|
00415
|
SBIN0006122
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
OR2426001001_200622APB_FTO_255979
|
2426001001NRG23200620220135268
|
2487113915
|
20/06/2022
|
Janhabi Urma
|
Janhabi Urma
|
2426001001WL0004439
|
00415
|
SBIN0006122
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
OR2426001001_250522FTO_146240
|
2426001001NRG23250520220050743
|
1885750543
|
25/05/2022
|
SIBA PRASAD KUMBHAR
|
SIBA PRASAD KUMBHAR
|
2426001001WL0002196
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
No Such Account
|
|
572
|
OR2426003_190522FTO_134762
|
2426003000NRG23190520220041730
|
1595528881
|
19/05/2022
|
sukun Adhikari
|
sukun Adhikari
|
2426003WL0001891
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
Account closed
|
|
573
|
OR2426003_190522FTO_134762
|
2426003000NRG23190520220042427
|
1595528903
|
19/05/2022
|
Ghutu Parichha
|
Ghutu Parichha
|
2426003WL0001934
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
574
|
OR2426003_190522FTO_134762
|
2426003000NRG23190520220042426
|
1595528902
|
19/05/2022
|
Ghutu Parichha
|
Ghutu Parichha
|
2426003WL0001934
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
575
|
OR2426003_190622FTO_249537
|
2426003000NRG23190620220126213
|
5306862173
|
19/06/2022
|
Gopala Mahakud
|
Gopala Mahakud
|
2426003WL0004217
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
576
|
OR2426003_190622FTO_249537
|
2426003000NRG23190620220126280
|
5306862143
|
19/06/2022
|
Radhamohan Sethi
|
Radhamohan Sethi
|
2426003WL0004218
|
00176
|
IDIB000M062
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
|
577
|
OR2426003_190622FTO_249537
|
2426003000NRG23190620220126288
|
5306862094
|
19/06/2022
|
Banka Suna
|
Banka Suna
|
2426003WL0004218
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
578
|
OR2426003_190622FTO_249537
|
2426003000NRG23190620220126309
|
5306862090
|
19/06/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0004219
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
579
|
OR2426003_190622FTO_249537
|
2426003000NRG23190620220126373
|
5306862163
|
19/06/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0004220
|
00176
|
IDIB000M062
|
1332
|
07/10/2022
|
No Such Account
|
|
580
|
OR2426003_190622APB_FTO_249521
|
2426003000NRG23190620220128046
|
5307152858
|
19/06/2022
|
Swadhin Kanhar
|
Swadhin Kanhar
|
2426003WL0004241
|
00415
|
SBIN0006083
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
OR2426003_190622APB_FTO_250319
|
2426003000NRG23190620220129828
|
5307150299
|
19/06/2022
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL0004272
|
00468
|
UBIN0577383
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
|
582
|
OR2426003_190622FTO_250311
|
2426003000NRG23190620220129846
|
5307077174
|
19/06/2022
|
SUMITRA KALSE
|
SUMITRA KALSE
|
2426003WL0004272
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
583
|
OR2426003_190722FTO_372163
|
2426003000NRG23190720220205088
|
3866312043
|
19/07/2022
|
Sadhanan
|
Sadhanan
|
2426003WL0006816
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
584
|
OR2426003_190722FTO_372163
|
2426003000NRG23190720220205146
|
3866312064
|
19/07/2022
|
ADITYA SAHU
|
ADITYA SAHU
|
2426003WL0006819
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
585
|
OR2426003_190722APB_FTO_372193
|
2426003000NRG23190720220205187
|
3866852981
|
19/07/2022
|
Hrusikesh Behera
|
Hrusikesh Behera
|
2426003WL0006820
|
00415
|
SBIN0009677
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
|
586
|
OR2426003_190722FTO_372163
|
2426003000NRG23190720220205192
|
3866312085
|
19/07/2022
|
Nandini jhankar
|
Nandini jhankar
|
2426003WL0006820
|
00415
|
SBIN0009677
|
1554
|
11/08/2022
|
No Such Account
|
|
587
|
OR2426003_190722FTO_372163
|
2426003000NRG23190720220205194
|
3866312086
|
19/07/2022
|
GURUCHARAN
|
GURUCHARAN
|
2426003WL0006820
|
00415
|
SBIN0009677
|
1554
|
11/08/2022
|
No Such Account
|
|
588
|
OR2426003_190722FTO_372163
|
2426003000NRG23190720220205200
|
3866312084
|
19/07/2022
|
SITARAM JHANKAR
|
SITARAM JHANKAR
|
2426003WL0006820
|
00415
|
SBIN0009677
|
1554
|
11/08/2022
|
No Such Account
|
|
589
|
OR2426003_191122APB_FTO_799753
|
2426003000NRG23191120220290805
|
6656847608
|
19/11/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0014679
|
00415
|
SBIN0006083
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
OR2426003_191122APB_FTO_799753
|
2426003000NRG23191120220290806
|
6656847609
|
19/11/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0014679
|
00415
|
SBIN0006083
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2426003_191122FTO_799739
|
2426003000NRG23191120220290864
|
6656771207
|
19/11/2022
|
Rajani
|
Rajani
|
2426003WL0014680
|
00415
|
SBIN0006083
|
1554
|
25/11/2022
|
No Such Account
|
|
592
|
OR2426003_191122FTO_799739
|
2426003000NRG23191120220290865
|
6656771206
|
19/11/2022
|
Dibya
|
Dibya
|
2426003WL0014680
|
00415
|
SBIN0006083
|
1554
|
25/11/2022
|
No Such Account
|
|
593
|
OR2426003_191222FTO_917340
|
2426003000NRG23191220220317035
|
9119505117
|
19/12/2022
|
PRUTHIRAJ NAIK
|
PRUTHIRAJ NAIK
|
2426003WL0016606
|
00415
|
SBIN0007764
|
1332
|
24/02/2023
|
No Such Account
|
|
594
|
OR2426003_240323FTO_1180209
|
2426003000NRG23200320230381285
|
0498705780
|
24/03/2023
|
Upindra Behera
|
Upindra Behera
|
2426003WL020218
|
00415
|
SBIN0007764
|
1554
|
03/04/2023
|
No Such Account
|
|
595
|
OR2426003_200323APB_FTO_1167957
|
2426003000NRG23200320230381797
|
0496588242
|
20/03/2023
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL020230
|
00415
|
SBIN0006083
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
596
|
OR2426003_200323APB_FTO_1167957
|
2426003000NRG23200320230381810
|
0496588220
|
20/03/2023
|
DHANESWAR BANDAKI
|
DHANESWAR BANDAKI
|
2426003WL020230
|
00468
|
UBIN0577383
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
597
|
OR2426003_200323APB_FTO_1167957
|
2426003000NRG23200320230381817
|
0496588211
|
20/03/2023
|
SARATHI BANDAKI
|
SARATHI BANDAKI
|
2426003WL020230
|
00415
|
SBIN0007764
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
598
|
OR2426003_200323APB_FTO_1167957
|
2426003000NRG23200320230381820
|
0496588217
|
20/03/2023
|
Ramesh Bandaki
|
Ramesh Bandaki
|
2426003WL020230
|
00468
|
UBIN0577383
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
599
|
OR2426003_200323APB_FTO_1167957
|
2426003000NRG23200320230381822
|
0496588209
|
20/03/2023
|
Nabina Bandaki
|
Nabina Bandaki
|
2426003WL020230
|
00415
|
SBIN0007764
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
600
|
OR2426003_200522FTO_135860
|
2426003000NRG23200520220043046
|
1594043345
|
20/05/2022
|
sukun Adhikari
|
sukun Adhikari
|
2426003WL0001965
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
Account closed
|
|
601
|
OR2426003_200522FTO_135860
|
2426003000NRG23200520220043155
|
1594043313
|
20/05/2022
|
Urmila Chirguni
|
Urmila Chirguni
|
2426003WL0001967
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
No Such Account
|
|
602
|
OR2426003_200522FTO_135860
|
2426003000NRG23200520220043160
|
1594043373
|
20/05/2022
|
Ukila Sandha
|
Ukila Sandha
|
2426003WL0001967
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
603
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132302
|
2459318753
|
20/06/2022
|
JAGADANANDA DEHURI
|
JAGADANANDA DEHURI
|
2426003WL0004351
|
00415
|
SBIN0009677
|
1554
|
24/06/2022
|
No Such Account
|
|
604
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132336
|
2459746480
|
20/06/2022
|
Khaga Danta
|
Khaga Danta
|
2426003WL0004351
|
00468
|
UBIN0564575
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132337
|
2459746538
|
20/06/2022
|
Chera Danta
|
Chera Danta
|
2426003WL0004351
|
00415
|
SBIN0009677
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132338
|
2459746479
|
20/06/2022
|
Joutuki Danta
|
Joutuki Danta
|
2426003WL0004351
|
00468
|
UBIN0564575
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132348
|
2459746501
|
20/06/2022
|
Parameswar Naik
|
Parameswar Naik
|
2426003WL0004351
|
762001
|
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132374
|
2459746442
|
20/06/2022
|
Jibardhan Dehuri
|
Jibardhan Dehuri
|
2426003WL0004351
|
00415
|
SBIN0009677
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132390
|
2459746447
|
20/06/2022
|
Subala Pradhan
|
Subala Pradhan
|
2426003WL0004351
|
00415
|
SBIN0009677
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132391
|
2459746537
|
20/06/2022
|
Sanju Pradhan
|
Sanju Pradhan
|
2426003WL0004351
|
00415
|
SBIN0009677
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132393
|
2459318727
|
20/06/2022
|
ANJANA PRADHAN
|
ANJANA PRADHAN
|
2426003WL0004351
|
00415
|
SBIN0009677
|
1554
|
24/06/2022
|
No Such Account
|
|
612
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132394
|
2459746459
|
20/06/2022
|
Sushama Dehuri
|
Sushama Dehuri
|
2426003WL0004351
|
00468
|
UBIN0814491
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132491
|
2459318719
|
20/06/2022
|
Natabara Karmi
|
Natabara Karmi
|
2426003WL0004355
|
00415
|
SBIN0007764
|
444
|
24/06/2022
|
No Such Account
|
|
614
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132566
|
2459318838
|
20/06/2022
|
Surubali Majhi
|
Surubali Majhi
|
2426003WL0004357
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
615
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132602
|
2459318870
|
20/06/2022
|
SASWATA PADHAN
|
SASWATA PADHAN
|
2426003WL0004357
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
616
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132611
|
2459746427
|
20/06/2022
|
Goura ch. Pradhan
|
Goura ch. Pradhan
|
2426003WL0004357
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132624
|
2459318872
|
20/06/2022
|
Sardakar Sahu
|
Sardakar Sahu
|
2426003WL0004358
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
618
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132631
|
2459318791
|
20/06/2022
|
Gobsta Suna
|
Gobsta Suna
|
2426003WL0004358
|
00045
|
BARB0BAUDHG
|
1332
|
24/06/2022
|
No Such Account
|
|
619
|
OR2426003_200622APB_FTO_253163
|
2426003000NRG23200620220132640
|
2459746451
|
20/06/2022
|
Laxmi Suna
|
Laxmi Suna
|
2426003WL0004358
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
OR2426003_200622FTO_253149
|
2426003000NRG23200620220132641
|
2459318720
|
20/06/2022
|
Sesha Suna
|
Sesha Suna
|
2426003WL0004358
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
621
|
OR2426003_200822FTO_481559
|
2426003000NRG23200820220223792
|
4276683519
|
20/08/2022
|
Padmalaya Baghar
|
Padmalaya Baghar
|
2426003WL0008101
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
622
|
OR2426003_201222APB_FTO_923632
|
2426003000NRG23201220220318744
|
9085322687
|
20/12/2022
|
Sushil Bhoi
|
Sushil Bhoi
|
2426003WL0016719
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
OR2426003_201222FTO_923594
|
2426003000NRG23201220220318753
|
9084948392
|
20/12/2022
|
CHAKRA KALSE
|
CHAKRA KALSE
|
2426003WL0016719
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
No Such Account
|
|
624
|
OR2426003_201222FTO_923594
|
2426003000NRG23201220220318759
|
9084948386
|
20/12/2022
|
Laxmi
|
Laxmi
|
2426003WL0016719
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
No Such Account
|
|
625
|
OR2426003_210422FTO_41637
|
2426003000NRG23210420220007347
|
0859363357
|
21/04/2022
|
Laxmindra
|
Laxmindra
|
2426003WL0000370
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
Account closed
|
|
626
|
OR2426003_210522APB_FTO_140818
|
2426003000NRG23210520220045599
|
1593404987
|
21/05/2022
|
Dbaraj Putel
|
Dbaraj Putel
|
2426003WL0002052
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
OR2426003_210722FTO_381042
|
2426003000NRG23210720220206986
|
3866615543
|
21/07/2022
|
Sadhanan
|
Sadhanan
|
2426003WL0006927
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
628
|
OR2426003_210822FTO_485035
|
2426003000NRG23210820220224368
|
4276592689
|
21/08/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0008166
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
No Such Account
|
|
629
|
OR2426003_210822FTO_485035
|
2426003000NRG23210820220224369
|
4276592690
|
21/08/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0008166
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
No Such Account
|
|
630
|
OR2426003_210922FTO_582402
|
2426003000NRG23210920220239276
|
4955666584
|
21/09/2022
|
SOBHAGINI PRADHAN
|
SOBHAGINI PRADHAN
|
2426003WL0009694
|
00176
|
IDIB000M062
|
1332
|
24/09/2022
|
No Such Account
|
|
631
|
OR2426003_211122FTO_806271
|
2426003000NRG23211120220292277
|
6672521271
|
21/11/2022
|
Mema
|
Mema
|
2426003WL0014780
|
00415
|
SBIN0009677
|
1554
|
26/11/2022
|
No Such Account
|
|
632
|
OR2426003_211122FTO_806271
|
2426003000NRG23211120220292278
|
6672521270
|
21/11/2022
|
Mema
|
Mema
|
2426003WL0014780
|
00415
|
SBIN0009677
|
1554
|
26/11/2022
|
No Such Account
|
|
633
|
OR2426003_211122FTO_806271
|
2426003000NRG23211120220292307
|
6672521267
|
21/11/2022
|
Sujata
|
Sujata
|
2426003WL0014780
|
00415
|
SBIN0009677
|
1554
|
26/11/2022
|
No Such Account
|
|
634
|
OR2426003_211122FTO_806271
|
2426003000NRG23211120220292308
|
6672521268
|
21/11/2022
|
Sujata
|
Sujata
|
2426003WL0014780
|
00415
|
SBIN0009677
|
1554
|
26/11/2022
|
No Such Account
|
|
635
|
OR2426003_211122FTO_806271
|
2426003000NRG23211120220292310
|
6672521269
|
21/11/2022
|
Santilata
|
Santilata
|
2426003WL0014781
|
00415
|
SBIN0009677
|
222
|
26/11/2022
|
No Such Account
|
|
636
|
OR2426003_211122FTO_806271
|
2426003000NRG23211120220292351
|
6672521243
|
21/11/2022
|
Karpur Bhaena
|
Karpur Bhaena
|
2426003WL0014783
|
00415
|
SBIN0006083
|
1554
|
26/11/2022
|
No Such Account
|
|
637
|
OR2426003_220622APB_FTO_264979
|
2426003000NRG23220620220140944
|
2559678712
|
22/06/2022
|
Sushil Bhoi
|
Sushil Bhoi
|
2426003WL0004662
|
00468
|
UBIN0577383
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
OR2426003_220822APB_FTO_487942
|
2426003000NRG23220820220224634
|
4280647125
|
22/08/2022
|
Manorama Kaanar
|
Manorama Kaanar
|
2426003WL0008187
|
00415
|
SBIN0007764
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
OR2426003_220822FTO_487926
|
2426003000NRG23220820220224698
|
4280620007
|
22/08/2022
|
Niranjan Rana
|
Niranjan Rana
|
2426003WL0008193
|
00468
|
UBIN0577383
|
1554
|
30/08/2022
|
No Such Account
|
|
640
|
OR2426003_220822APB_FTO_487942
|
2426003000NRG23220820220224701
|
4280647124
|
22/08/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0008193
|
00415
|
SBIN0007764
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
OR2426003_220822FTO_488106
|
2426003000NRG23220820220224787
|
4276578922
|
22/08/2022
|
Lili Malik
|
Lili Malik
|
2426003WL0008205
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
642
|
OR2426003_221022FTO_689939
|
2426003000NRG23221020220261612
|
5996259793
|
22/10/2022
|
SINDHU NAIK
|
SINDHU NAIK
|
2426003WL0011857
|
00415
|
SBIN0006083
|
1554
|
31/10/2022
|
No Such Account
|
|
643
|
OR2426001001_250522APB_FTO_146273
|
2426001001NRG23250520220050769
|
1880067152
|
25/05/2022
|
Janhabi Urma
|
Janhabi Urma
|
2426001001WL0002198
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
OR2426001001_270622FTO_274930
|
2426001001NRG23250620220150647
|
2608910514
|
27/06/2022
|
Tarani
|
Tarani
|
2426001001WL0004974
|
00415
|
SBIN0002031
|
1332
|
02/07/2022
|
No Such Account
|
|
645
|
OR2426001001_270622APB_FTO_274841
|
2426001001NRG23250620220151160
|
2610138766
|
27/06/2022
|
Arka Kumar Barik
|
Arka Kumar Barik
|
2426001001WL0004999
|
00415
|
SBIN0006122
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
OR2426001001_290522APB_FTO_164241
|
2426001001NRG23290520220060570
|
1886698285
|
29/05/2022
|
Janhabi Urma
|
Janhabi Urma
|
2426001001WL0002468
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
OR2426001001_310522FTO_170083
|
2426001001NRG23300520220060935
|
1929854686
|
31/05/2022
|
Kailas
|
Kailas
|
2426001001WL0002484
|
00415
|
SBIN0006122
|
1332
|
04/06/2022
|
No Such Account
|
|
648
|
OR2426001002_040722APB_FTO_301487
|
2426001002NRG23040720220181833
|
2914505359
|
04/07/2022
|
Aruna Pradhan
|
Aruna Pradhan
|
2426001002WL0005960
|
00048
|
BKID0005159
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
OR2426001002_040722APB_FTO_303763
|
2426001002NRG23040720220182761
|
2916862106
|
04/07/2022
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2426001002WL0005993
|
00415
|
SBIN0006122
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
OR2426001002_040722APB_FTO_303763
|
2426001002NRG23040720220182762
|
2916862097
|
04/07/2022
|
KINTALA BISWAL
|
KINTALA BISWAL
|
2426001002WL0005993
|
00415
|
SBIN0007765
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
OR2426001002_050522APB_FTO_90430
|
2426001002NRG23050520220025775
|
1271467153
|
05/05/2022
|
Aruna Pradhan
|
Aruna Pradhan
|
2426001002WL0001288
|
00048
|
BKID0005159
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
OR2426001002_071122APB_FTO_747168
|
2426001002NRG23071120220278373
|
6453902616
|
07/11/2022
|
KINTALA BISWAL
|
KINTALA BISWAL
|
2426001002WL0013534
|
00415
|
SBIN0007765
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
OR2426001002_071122APB_FTO_747168
|
2426001002NRG23071120220278374
|
6453902617
|
07/11/2022
|
KINTALA BISWAL
|
KINTALA BISWAL
|
2426001002WL0013534
|
00415
|
SBIN0007765
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2426001002_100522APB_FTO_102991
|
2426001002NRG23100520220030562
|
1273935669
|
10/05/2022
|
Aruna Pradhan
|
Aruna Pradhan
|
2426001002WL0001491
|
00048
|
BKID0005159
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
OR2426001002_110622APB_FTO_220678
|
2426001002NRG23110620220094856
|
2332311625
|
11/06/2022
|
Aruna Pradhan
|
Aruna Pradhan
|
2426001002WL0003392
|
00048
|
BKID0005159
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
OR2426001002_110622APB_FTO_220678
|
2426001002NRG23110620220094897
|
2332311615
|
11/06/2022
|
Bibaschha Ranbida
|
Bibaschha Ranbida
|
2426001002WL0003392
|
00415
|
SBIN0006122
|
1332
|
17/06/2022
|
A/c Blocked or Frozen
|
|
657
|
OR2426001002_170622APB_FTO_239346
|
2426001002NRG23170620220116162
|
2514407506
|
17/06/2022
|
Aruna Pradhan
|
Aruna Pradhan
|
2426001002WL0003968
|
00048
|
BKID0005159
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
OR2426001002_170622APB_FTO_239346
|
2426001002NRG23170620220116203
|
2514407510
|
17/06/2022
|
Bibaschha Ranbida
|
Bibaschha Ranbida
|
2426001002WL0003968
|
00415
|
SBIN0006122
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
659
|
OR2426001002_231022APB_FTO_691763
|
2426001002NRG23231020220262485
|
5997354633
|
23/10/2022
|
KINTALA BISWAL
|
KINTALA BISWAL
|
2426001002WL0011971
|
00415
|
SBIN0007765
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
OR2426001002_231022APB_FTO_691763
|
2426001002NRG23231020220262486
|
5997354634
|
23/10/2022
|
KINTALA BISWAL
|
KINTALA BISWAL
|
2426001002WL0011971
|
00415
|
SBIN0007765
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
OR2426001002_270622APB_FTO_277216
|
2426001002NRG23270620220156929
|
2895847614
|
27/06/2022
|
Aruna Pradhan
|
Aruna Pradhan
|
2426001002WL0005277
|
00048
|
BKID0005159
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
OR2426002001_010422APB_FTO_2077
|
2426002001NRG22010420220366687
|
0887218017
|
01/04/2022
|
Banamali Kanhar
|
Banamali Kanhar
|
2426002001WL0022757
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
OR2426002001_010422FTO_2076
|
2426002001NRG22310320220366270
|
0884850805
|
01/04/2022
|
Urbashi Rana
|
Urbashi Rana
|
2426002001WL0022727
|
00415
|
SBIN0006659
|
1505
|
06/05/2022
|
A/c Blocked or Frozen
|
|
664
|
OR2426002001_040722FTO_304663
|
2426002001NRG23040720220182882
|
2913732559
|
04/07/2022
|
SUBASINI
|
SUBASINI
|
2426002001WL0005996
|
00474
|
SBIN0RRUKGB
|
888
|
08/07/2022
|
No Such Account
|
|
665
|
OR2426002001_051122FTO_744584
|
2426002001NRG23051120220277853
|
6387651919
|
05/11/2022
|
NAMITA BAGHA
|
NAMITA BAGHA
|
2426002001WL0013484
|
00415
|
SBIN0003839
|
1554
|
11/11/2022
|
No Such Account
|
|
666
|
OR2426002001_051222FTO_858148
|
2426002001NRG23051220220304400
|
7285705221
|
05/12/2022
|
Mukteswor Behera
|
Mukteswor Behera
|
2426002001WL0015703
|
00415
|
SBIN0006659
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
667
|
OR2426002001_080722APB_FTO_322864
|
2426002001NRG23080720220195113
|
3037189171
|
08/07/2022
|
Giris Kumar Mallik
|
Giris Kumar Mallik
|
2426002001WL0006367
|
00415
|
SBIN0006659
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
OR2426002001_090922APB_FTO_545634
|
2426002001NRG23080920220232641
|
4748013128
|
09/09/2022
|
Sita Dehury
|
Sita Dehury
|
2426002001WL0008987
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
OR2426002001_081022FTO_637347
|
2426002001NRG23081020220250188
|
5562745382
|
08/10/2022
|
Mukteswor Behera
|
Mukteswor Behera
|
2426002001WL0010674
|
00415
|
SBIN0006659
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
|
670
|
OR2426002001_090123APB_FTO_999869
|
2426002001NRG23090120230336138
|
9119646032
|
09/01/2023
|
Ugresen Behera
|
Ugresen Behera
|
2426002001WL0017862
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
OR2426002001_110722APB_FTO_329668
|
2426002001NRG23110720220198918
|
3138590566
|
11/07/2022
|
Giris Kumar Mallik
|
Giris Kumar Mallik
|
2426002001WL0006483
|
00415
|
SBIN0006659
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
OR2426002001_111122FTO_766881
|
2426002001NRG23111120220283866
|
6517996949
|
11/11/2022
|
Mukteswor Behera
|
Mukteswor Behera
|
2426002001WL0014009
|
00415
|
SBIN0006659
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
673
|
OR2426002001_121122FTO_770855
|
2426002001NRG23121120220284649
|
6518035757
|
12/11/2022
|
NAMITA BAGHA
|
NAMITA BAGHA
|
2426002001WL0014079
|
00415
|
SBIN0006659
|
1554
|
17/11/2022
|
No Such Account
|
|
674
|
OR2426002001_131022FTO_655110
|
2426002001NRG23131020220254935
|
5847215988
|
13/10/2022
|
Mukteswor Behera
|
Mukteswor Behera
|
2426002001WL0011117
|
00415
|
SBIN0006659
|
1332
|
20/10/2022
|
A/c Blocked or Frozen
|
|
675
|
OR2426002001_141222FTO_897299
|
2426002001NRG23131220220312833
|
7340979716
|
14/12/2022
|
Mukteswor Behera
|
Mukteswor Behera
|
2426002001WL0016284
|
00415
|
SBIN0006659
|
666
|
21/12/2022
|
A/c Blocked or Frozen
|
|
676
|
OR2426002001_140922APB_FTO_559039
|
2426002001NRG23140920220235085
|
4809444190
|
14/09/2022
|
Sita Dehury
|
Sita Dehury
|
2426002001WL0009315
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
OR2426002001_150323APB_FTO_1151599
|
2426002001NRG23150320230375771
|
0497176383
|
15/03/2023
|
Hrusikes
|
Hrusikes
|
2426002001WL019991
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
OR2426002001_150323APB_FTO_1151599
|
2426002001NRG23150320230376536
|
0497176386
|
15/03/2023
|
Aruna Behera
|
Aruna Behera
|
2426002001WL020023
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
OR2426002001_151222FTO_903626
|
2426002001NRG23151220220315054
|
7342118805
|
15/12/2022
|
RTatnabati Barik
|
RTatnabati Barik
|
2426002001WL0016452
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
No Such Account
|
|
680
|
OR2426002001_151222APB_FTO_903629
|
2426002001NRG23151220220315055
|
7342420709
|
15/12/2022
|
Ugresen Behera
|
Ugresen Behera
|
2426002001WL0016452
|
00415
|
SBIN0003839
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
OR2426002001_151222FTO_903626
|
2426002001NRG23151220220315057
|
7342118806
|
15/12/2022
|
Drona Diipa
|
Drona Diipa
|
2426002001WL0016452
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
682
|
OR2426002001_151222FTO_903626
|
2426002001NRG23151220220315059
|
7342118803
|
15/12/2022
|
Sukumari Kanhar
|
Sukumari Kanhar
|
2426002001WL0016452
|
00415
|
SBIN0003839
|
666
|
21/12/2022
|
No Such Account
|
|
683
|
OR2426002001_151222FTO_903626
|
2426002001NRG23151220220315060
|
7342118804
|
15/12/2022
|
Bikram mallik
|
Bikram mallik
|
2426002001WL0016452
|
00415
|
SBIN0003839
|
1332
|
21/12/2022
|
No Such Account
|
|
684
|
OR2426002001_180622FTO_248745
|
2426002001NRG23170620220117011
|
2515308164
|
18/06/2022
|
radhakanta
|
radhakanta
|
2426002001WL0003987
|
00415
|
SBIN0006659
|
1554
|
27/06/2022
|
No Such Account
|
|
685
|
OR2426002001_180622APB_FTO_248747
|
2426002001NRG23170620220117020
|
2515656530
|
18/06/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002001WL0003988
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
OR2426002001_230622FTO_267500
|
2426002001NRG23190620220130888
|
2606122767
|
23/06/2022
|
radhakanta
|
radhakanta
|
2426002001WL0004301
|
00415
|
SBIN0006659
|
1554
|
02/07/2022
|
No Such Account
|
|
687
|
OR2426002001_230622APB_FTO_267502
|
2426002001NRG23190620220130891
|
2610154407
|
23/06/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002001WL0004301
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
OR2426002001_211022FTO_686201
|
2426002001NRG23201020220260211
|
5997140024
|
21/10/2022
|
NAMITA BAGHA
|
NAMITA BAGHA
|
2426002001WL0011660
|
00415
|
SBIN0003839
|
1554
|
31/10/2022
|
No Such Account
|
|
689
|
OR2426002001_250323APB_FTO_1183624
|
2426002001NRG23210320230382271
|
0499171378
|
25/03/2023
|
Aruna Behera
|
Aruna Behera
|
2426002001WL020251
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2426002001_220722APB_FTO_387354
|
2426002001NRG23220720220207632
|
4228258953
|
22/07/2022
|
Giris Kumar Mallik
|
Giris Kumar Mallik
|
2426002001WL0006974
|
00415
|
SBIN0006659
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
OR2426002001_220922FTO_586930
|
2426002001NRG23220920220240885
|
4995566979
|
22/09/2022
|
Gokula Pradhan
|
Gokula Pradhan
|
2426002001WL0009818
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
692
|
OR2426002001_220922FTO_586930
|
2426002001NRG23220920220240887
|
4995566980
|
22/09/2022
|
Gokula Pradhan
|
Gokula Pradhan
|
2426002001WL0009818
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
693
|
OR2426002001_220922FTO_586930
|
2426002001NRG23220920220240924
|
4995567005
|
22/09/2022
|
Kanhu pradhan
|
Kanhu pradhan
|
2426002001WL0009818
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
694
|
OR2426002001_220922FTO_586930
|
2426002001NRG23220920220240925
|
4995567006
|
22/09/2022
|
Kanhu pradhan
|
Kanhu pradhan
|
2426002001WL0009818
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
695
|
OR2426002001_220922FTO_586930
|
2426002001NRG23220920220240930
|
4995566965
|
22/09/2022
|
Urmila Guru
|
Urmila Guru
|
2426002001WL0009818
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
696
|
OR2426002001_220922FTO_586930
|
2426002001NRG23220920220240931
|
4995566966
|
22/09/2022
|
Urmila Guru
|
Urmila Guru
|
2426002001WL0009818
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
697
|
OR2426002001_221122FTO_809626
|
2426002001NRG23221120220293261
|
6673114539
|
22/11/2022
|
Rajkumari Sahu
|
Rajkumari Sahu
|
2426002001WL0014821
|
00415
|
SBIN0006659
|
1554
|
26/11/2022
|
Account closed
|
|
698
|
OR2426002001_020722APB_FTO_298643
|
2426002001NRG23240620220150276
|
2853154595
|
02/07/2022
|
Akhila Sahu
|
Akhila Sahu
|
2426002001WL0004965
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
OR2426002001_260123FTO_1056603
|
2426002001NRG23260120230346987
|
9123384779
|
26/01/2023
|
Saroj naik
|
Saroj naik
|
2426002001WL0018476
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
700
|
OR2426002001_260123FTO_1056603
|
2426002001NRG23260120230346995
|
9123384780
|
26/01/2023
|
Simanchala Behera
|
Simanchala Behera
|
2426002001WL0018476
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
701
|
OR2426002001_260922APB_FTO_597363
|
2426002001NRG23260920220242978
|
5061595396
|
26/09/2022
|
Sita Dehury
|
Sita Dehury
|
2426002001WL0009992
|
00474
|
SBIN0RRUKGB
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
OR2426002001_260922APB_FTO_597363
|
2426002001NRG23260920220243053
|
5061595397
|
26/09/2022
|
Sita Dehury
|
Sita Dehury
|
2426002001WL0009998
|
00474
|
SBIN0RRUKGB
|
1110
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
OR2426002001_281222APB_FTO_958456
|
2426002001NRG23281220220327444
|
9086910263
|
28/12/2022
|
Ugresen Behera
|
Ugresen Behera
|
2426002001WL0017264
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
OR2426002001_281222FTO_958452
|
2426002001NRG23281220220327448
|
9086813302
|
28/12/2022
|
Drona Diipa
|
Drona Diipa
|
2426002001WL0017265
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
705
|
OR2426002001_281222FTO_958452
|
2426002001NRG23281220220327450
|
9086813298
|
28/12/2022
|
Mukteswor Behera
|
Mukteswor Behera
|
2426002001WL0017265
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
706
|
OR2426003_221022FTO_689939
|
2426003000NRG23221020220261627
|
5996259806
|
22/10/2022
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2426003WL0011857
|
00415
|
SBIN0006083
|
1554
|
31/10/2022
|
No Such Account
|
|
707
|
OR2426003_221022FTO_689939
|
2426003000NRG23221020220261636
|
5996259792
|
22/10/2022
|
Parme
|
Parme
|
2426003WL0011859
|
00415
|
SBIN0006083
|
1554
|
31/10/2022
|
No Such Account
|
|
708
|
OR2426003_221022FTO_689863
|
2426003000NRG23221020220261781
|
5996559607
|
22/10/2022
|
Mangulu
|
Mangulu
|
2426003WL0011866
|
00415
|
SBIN0006083
|
1554
|
31/10/2022
|
No Such Account
|
|
709
|
OR2426003_221022FTO_689939
|
2426003000NRG23221020220261838
|
5996259807
|
22/10/2022
|
Subidha
|
Subidha
|
2426003WL0011870
|
00415
|
SBIN0007764
|
666
|
31/10/2022
|
No Such Account
|
|
710
|
OR2426003_230422FTO_48869
|
2426003000NRG23230420220010520
|
0830704218
|
23/04/2022
|
Surendar Bhoi
|
Surendar Bhoi
|
2426003WL0000518
|
00415
|
SBIN0006083
|
1332
|
04/05/2022
|
No Such Account
|
|
711
|
OR2426003_230622FTO_268705
|
2426003000NRG23230620220143183
|
2606125677
|
23/06/2022
|
Haradev Kanhar
|
Haradev Kanhar
|
2426003WL0004726
|
00415
|
SBIN0006083
|
1332
|
02/07/2022
|
No Such Account
|
|
712
|
OR2426003_230622APB_FTO_268709
|
2426003000NRG23230620220143226
|
2606261962
|
23/06/2022
|
GHANASHYAMA BAGARTI
|
GHANASHYAMA BAGARTI
|
2426003WL0004731
|
00415
|
SBIN0006083
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
OR2426003_230622FTO_268742
|
2426003000NRG23230620220144947
|
2606117585
|
23/06/2022
|
Laxmi
|
Laxmi
|
2426003WL0004784
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
No Such Account
|
|
714
|
OR2426003_230622FTO_268742
|
2426003000NRG23230620220144955
|
2606117673
|
23/06/2022
|
Suresh Malik
|
Suresh Malik
|
2426003WL0004784
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
No Such Account
|
|
715
|
OR2426003_230622FTO_268742
|
2426003000NRG23230620220144972
|
2606117633
|
23/06/2022
|
POLASTI TANDIA
|
POLASTI TANDIA
|
2426003WL0004785
|
00468
|
UBIN0577383
|
1554
|
02/07/2022
|
No Such Account
|
|
716
|
OR2426003_230622FTO_268742
|
2426003000NRG23230620220144974
|
2606117639
|
23/06/2022
|
RANIA JAGADALA
|
RANIA JAGADALA
|
2426003WL0004785
|
00468
|
UBIN0577383
|
1554
|
02/07/2022
|
No Such Account
|
|
717
|
OR2426003_230622APB_FTO_268750
|
2426003000NRG23230620220145153
|
2606258589
|
23/06/2022
|
Narendra Naik
|
Narendra Naik
|
2426003WL0004786
|
00415
|
SBIN0009677
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
OR2426003_230822FTO_494303
|
2426003000NRG23230820220225059
|
4278861199
|
23/08/2022
|
ARTA TRANA BHESREA
|
ARTA TRANA BHESREA
|
2426003WL0008224
|
00468
|
UBIN0577383
|
1554
|
30/08/2022
|
No Such Account
|
|
719
|
OR2426003_230822APB_FTO_494681
|
2426003000NRG23230820220225078
|
4279728071
|
23/08/2022
|
Nilakara deepa
|
Nilakara deepa
|
2426003WL0008225
|
00415
|
SBIN0006083
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
OR2426003_230822APB_FTO_494326
|
2426003000NRG23230820220225102
|
4279726272
|
23/08/2022
|
Madhabi Kampa
|
Madhabi Kampa
|
2426003WL0008227
|
00415
|
SBIN0007764
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
OR2426003_230822FTO_494303
|
2426003000NRG23230820220225104
|
4278861175
|
23/08/2022
|
Sarabini kanaar
|
Sarabini kanaar
|
2426003WL0008227
|
00415
|
SBIN0007764
|
1554
|
30/08/2022
|
Account closed
|
|
722
|
OR2426003_230822FTO_494362
|
2426003000NRG23230820220225114
|
4278922256
|
23/08/2022
|
Srimanta Barik
|
Srimanta Barik
|
2426003WL0008229
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
No Such Account
|
|
723
|
OR2426003_230822APB_FTO_494405
|
2426003000NRG23230820220225121
|
4277842105
|
23/08/2022
|
Surendra
|
Surendra
|
2426003WL0008231
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
OR2426003_230822APB_FTO_494405
|
2426003000NRG23230820220225135
|
4277842117
|
23/08/2022
|
KHAGESWAR BAGH
|
KHAGESWAR BAGH
|
2426003WL0008234
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
OR2426003_231122FTO_813635
|
2426003000NRG23231120220293771
|
6676516480
|
23/11/2022
|
Gopala Mahakud
|
Gopala Mahakud
|
2426003WL0014892
|
00415
|
SBIN0007764
|
1332
|
26/11/2022
|
No Such Account
|
|
726
|
OR2426003_231122FTO_813586
|
2426003000NRG23231120220294154
|
6676360107
|
23/11/2022
|
Bana
|
Bana
|
2426003WL0014929
|
00415
|
SBIN0006083
|
1554
|
26/11/2022
|
No Such Account
|
|
727
|
OR2426003_240522FTO_144461
|
2426003000NRG23240520220048995
|
1670713067
|
24/05/2022
|
Purna
|
Purna
|
2426003WL0002148
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
728
|
OR2426003_240522FTO_144461
|
2426003000NRG23240520220048997
|
1670713066
|
24/05/2022
|
Purna
|
Purna
|
2426003WL0002148
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
729
|
OR2426003_241022FTO_693129
|
2426003000NRG23241020220263362
|
5997126673
|
24/10/2022
|
NURA RANA
|
NURA RANA
|
2426003WL0012022
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
730
|
OR2426002001_281222APB_FTO_958456
|
2426002001NRG23281220220327451
|
9086910248
|
28/12/2022
|
Ganeswar Naik
|
Ganeswar Naik
|
2426002001WL0017266
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
OR2426002001_300323APB_FTO_1202019
|
2426002001NRG23290320230393311
|
0493712925
|
30/03/2023
|
Aruna Behera
|
Aruna Behera
|
2426002001WL020648
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
OR2426002001_300123FTO_1069078
|
2426002001NRG23300120230349222
|
9123895968
|
30/01/2023
|
Saroj naik
|
Saroj naik
|
2426002001WL0018565
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
733
|
OR2426002001_300123FTO_1069078
|
2426002001NRG23300120230349230
|
9123895971
|
30/01/2023
|
Simanchala Behera
|
Simanchala Behera
|
2426002001WL0018565
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
734
|
OR2426002001_300123FTO_1069078
|
2426002001NRG23300120230349288
|
9123895969
|
30/01/2023
|
Pramila Bagha
|
Pramila Bagha
|
2426002001WL0018568
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
735
|
OR2426002001_300123FTO_1069078
|
2426002001NRG23300120230349287
|
9123895970
|
30/01/2023
|
Sarat Bagha
|
Sarat Bagha
|
2426002001WL0018568
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
736
|
OR2426002001_310522FTO_172444
|
2426002001NRG23310520220063170
|
1927872942
|
31/05/2022
|
Urbashi Rana
|
Urbashi Rana
|
2426002001WL0002558
|
00415
|
SBIN0006659
|
1554
|
04/06/2022
|
No Such Account
|
|
737
|
OR2426002002_080622APB_FTO_201565
|
2426002002NRG23080620220081848
|
2291347621
|
08/06/2022
|
MINI KANHAR
|
MINI KANHAR
|
2426002002WL0003074
|
00354
|
PUNB0164420
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
OR2426002002_190323APB_FTO_1164680
|
2426002002NRG23180320230379775
|
0496956417
|
19/03/2023
|
CHANDAN BHOI
|
CHANDAN BHOI
|
2426002002WL020155
|
00354
|
PUNB0164420
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
OR2426002002_280323APB_FTO_1190203
|
2426002002NRG23270320230388589
|
0501696426
|
28/03/2023
|
CHANDAN BHOI
|
CHANDAN BHOI
|
2426002002WL020486
|
00354
|
PUNB0164420
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
OR2426002002_290522FTO_164478
|
2426002002NRG23290520220060649
|
1883825752
|
29/05/2022
|
Khirabdi Bhokta
|
Khirabdi Bhokta
|
2426002002WL0002469
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
741
|
OR2426002003_040722FTO_304157
|
2426002003NRG23030720220181394
|
2913241428
|
04/07/2022
|
POULASTI KUMAR PRADHAN
|
POULASTI KUMAR PRADHAN
|
2426002003WL0005953
|
00354
|
PUNB0677600
|
1332
|
08/07/2022
|
No Such Account
|
|
742
|
OR2426002003_090622FTO_211741
|
2426002003NRG23070620220078879
|
2291301962
|
09/06/2022
|
Raju Behera
|
Raju Behera
|
2426002003WL0002989
|
00415
|
SBIN0002031
|
1332
|
15/06/2022
|
No Such Account
|
|
743
|
OR2426002003_091122APB_FTO_755200
|
2426002003NRG23081120220279276
|
6496053866
|
09/11/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002003WL0013611
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
A/c Blocked or Frozen
|
|
744
|
OR2426002003_151122APB_FTO_782460
|
2426002003NRG23151120220286578
|
N112200D92BA0
|
15/11/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002003WL0014222
|
00474
|
SBIN0RRUKGB
|
1110
|
22/11/2022
|
A/c Blocked or Frozen
|
|
745
|
OR2426002003_151122APB_FTO_782460
|
2426002003NRG23151120220286576
|
N112200D92B9F
|
15/11/2022
|
BHUBAN MAJHI
|
BHUBAN MAJHI
|
2426002003WL0014222
|
00474
|
SBIN0RRUKGB
|
444
|
22/11/2022
|
A/c Blocked or Frozen
|
|
746
|
OR2426002003_160422FTO_27200
|
2426002003NRG23160420220002895
|
0917985485
|
16/04/2022
|
Mamata
|
Mamata
|
2426002003WL0000173
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
747
|
OR2426002003_160422FTO_27200
|
2426002003NRG23160420220002897
|
0917985484
|
16/04/2022
|
Mamata
|
Mamata
|
2426002003WL0000173
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
748
|
OR2426002003_170323APB_FTO_1159948
|
2426002003NRG23170320230378690
|
0496831317
|
17/03/2023
|
Paichha Swain
|
Paichha Swain
|
2426002003WL020122
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
OR2426002003_170323APB_FTO_1159948
|
2426002003NRG23170320230378692
|
0496831318
|
17/03/2023
|
Paichha Swain
|
Paichha Swain
|
2426002003WL020122
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
OR2426002003_260622FTO_270318
|
2426002003NRG23220620220140547
|
2895450204
|
26/06/2022
|
POULASTI KUMAR PRADHAN
|
POULASTI KUMAR PRADHAN
|
2426002003WL0004657
|
00354
|
PUNB0677600
|
1332
|
08/07/2022
|
No Such Account
|
|
751
|
OR2426002003_270422FTO_61659
|
2426002003NRG23260420220013633
|
0859319736
|
27/04/2022
|
Ranju Jena
|
Ranju Jena
|
2426002003WL0000705
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
752
|
OR2426002003_290522FTO_164086
|
2426002003NRG23290520220060048
|
1883816673
|
29/05/2022
|
Aruna
|
Aruna
|
2426002003WL0002456
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
753
|
OR2426002004_020123APB_FTO_977418
|
2426002004NRG23010120230331023
|
9085045192
|
02/01/2023
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2426002004WL0017537
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
754
|
OR2426002004_020123APB_FTO_977418
|
2426002004NRG23010120230331046
|
9085045203
|
02/01/2023
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002004WL0017538
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
OR2426002004_020123APB_FTO_977418
|
2426002004NRG23010120230331049
|
9085045289
|
02/01/2023
|
Satyanarayan
|
Satyanarayan
|
2426002004WL0017538
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
OR2426002004_020123APB_FTO_977418
|
2426002004NRG23020120230331072
|
9085045218
|
02/01/2023
|
ANUPAMA SAHU
|
ANUPAMA SAHU
|
2426002004WL0017539
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
OR2426002004_020522APB_FTO_78457
|
2426002004NRG23020520220021746
|
1155892150
|
02/05/2022
|
Sukanti
|
Sukanti
|
2426002004WL0001103
|
00415
|
SBIN0006659
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
OR2426002004_020522APB_FTO_78457
|
2426002004NRG23020520220021737
|
1155892143
|
02/05/2022
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002004WL0001103
|
00415
|
SBIN0006659
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
OR2426002004_020522FTO_78451
|
2426002004NRG23020520220021728
|
1156654093
|
02/05/2022
|
SHAKTIKANTA
|
SHAKTIKANTA
|
2426002004WL0001103
|
00415
|
SBIN0006659
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
760
|
OR2426002004_040123FTO_985262
|
2426002004NRG23040120230333050
|
9089231625
|
04/01/2023
|
Subasa
|
Subasa
|
2426002004WL0017658
|
00415
|
SBIN0006659
|
1554
|
23/02/2023
|
No Such Account
|
|
761
|
OR2426002004_060622FTO_192723
|
2426002004NRG23060620220076396
|
2224397494
|
06/06/2022
|
SHAKTIKANTA
|
SHAKTIKANTA
|
2426002004WL0002928
|
00415
|
SBIN0006659
|
1554
|
11/06/2022
|
No Such Account
|
|
762
|
OR2426002004_110123FTO_1006643
|
2426002004NRG23110120230338167
|
9119190453
|
11/01/2023
|
Subasa
|
Subasa
|
2426002004WL0017999
|
00415
|
SBIN0006659
|
1554
|
24/02/2023
|
No Such Account
|
|
763
|
OR2426002004_120522FTO_114924
|
2426002004NRG23120520220035182
|
1345023135
|
12/05/2022
|
SHAKTIKANTA
|
SHAKTIKANTA
|
2426002004WL0001668
|
00415
|
SBIN0006659
|
1554
|
18/05/2022
|
A/c Blocked or Frozen
|
|
764
|
OR2426002004_120522APB_FTO_114927
|
2426002004NRG23120520220035192
|
1345457556
|
12/05/2022
|
SAPTESWA MALLIK
|
SAPTESWA MALLIK
|
2426002004WL0001668
|
00415
|
SBIN0006659
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
OR2426002004_120522APB_FTO_114927
|
2426002004NRG23120520220035203
|
1345457566
|
12/05/2022
|
Sukanti
|
Sukanti
|
2426002004WL0001668
|
00415
|
SBIN0006659
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
OR2426002004_210323APB_FTO_1169040
|
2426002004NRG23210320230382340
|
0496395771
|
21/03/2023
|
Mrs. PRABHATI PRADHAN
|
Mrs. PRABHATI PRADHAN
|
2426002004WL020253
|
00415
|
SBIN0006659
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
OR2426002004_250323APB_FTO_1183692
|
2426002004NRG23240320230384950
|
0499178228
|
25/03/2023
|
Mrs. PRABHATI PRADHAN
|
Mrs. PRABHATI PRADHAN
|
2426002004WL020360
|
00415
|
SBIN0006659
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
OR2426002004_291122APB_FTO_836783
|
2426002004NRG23291120220299757
|
6967169934
|
29/11/2022
|
Anadi
|
Anadi
|
2426002004WL0015335
|
00415
|
SBIN0006659
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
OR2426002005_031122FTO_735202
|
2426002005NRG23031120220275478
|
6387587151
|
03/11/2022
|
GURUDEB
|
GURUDEB
|
2426002005WL0013227
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
770
|
OR2426002005_061022APB_FTO_629295
|
2426002005NRG23061020220248654
|
5477270220
|
06/10/2022
|
Aruna Bhokta
|
Aruna Bhokta
|
2426002005WL0010558
|
00468
|
UBIN0564575
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
OR2426002005_090622APB_FTO_211542
|
2426002005NRG23090620220087514
|
2291440136
|
09/06/2022
|
Kunu Jena
|
Kunu Jena
|
2426002005WL0003242
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
OR2426002005_091222FTO_877397
|
2426002005NRG23091220220309219
|
7289377905
|
09/12/2022
|
Abhagini Behera
|
Abhagini Behera
|
2426002005WL0016048
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
773
|
OR2426003_241122FTO_818149
|
2426003000NRG23241120220295168
|
|
24/11/2022
|
Kausalya Malik
|
Kausalya Malik
|
2426003WL0015013
|
00415
|
SBIN0006083
|
1110
|
01/12/2022
|
No Such Account
|
|
774
|
OR2426003_241122APB_FTO_818168
|
2426003000NRG23241120220295171
|
|
24/11/2022
|
Sushil Bhoi
|
Sushil Bhoi
|
2426003WL0015013
|
00415
|
SBIN0006083
|
1110
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2426003_241122FTO_818149
|
2426003000NRG23241120220295178
|
|
24/11/2022
|
CHAKRA KALSE
|
CHAKRA KALSE
|
2426003WL0015013
|
00415
|
SBIN0006083
|
1110
|
01/12/2022
|
No Such Account
|
|
776
|
OR2426003_241122FTO_818149
|
2426003000NRG23241120220295184
|
|
24/11/2022
|
Laxmi
|
Laxmi
|
2426003WL0015013
|
00415
|
SBIN0006083
|
1110
|
01/12/2022
|
No Such Account
|
|
777
|
OR2426003_241222FTO_941713
|
2426003000NRG23241220220322516
|
7514981446
|
24/12/2022
|
Sakuntala Majhi
|
Sakuntala Majhi
|
2426003WL0016988
|
00415
|
SBIN0006083
|
1554
|
30/12/2022
|
No Such Account
|
|
778
|
OR2426003_250123FTO_1051788
|
2426003000NRG23250120230345720
|
9123366796
|
25/01/2023
|
SATYA NARAYAN BHOI
|
SATYA NARAYAN BHOI
|
2426003WL0018421
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
Account closed
|
|
779
|
OR2426003_250822FTO_502257
|
2426003000NRG23250820220226582
|
4314892549
|
25/08/2022
|
KAMALINI LUHA
|
KAMALINI LUHA
|
2426003WL0008350
|
00415
|
SBIN0007764
|
222
|
31/08/2022
|
No Such Account
|
|
780
|
OR2426003_250822APB_FTO_502264
|
2426003000NRG23250820220226629
|
4315137674
|
25/08/2022
|
Manorama Kaanar
|
Manorama Kaanar
|
2426003WL0008351
|
00415
|
SBIN0007764
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
OR2426003_250822APB_FTO_502264
|
2426003000NRG23250820220226654
|
4315137650
|
25/08/2022
|
Madhabi Kampa
|
Madhabi Kampa
|
2426003WL0008352
|
00415
|
SBIN0007764
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
OR2426003_250822FTO_502257
|
2426003000NRG23250820220226665
|
4314892505
|
25/08/2022
|
Sarabini kanaar
|
Sarabini kanaar
|
2426003WL0008352
|
00415
|
SBIN0007764
|
1554
|
31/08/2022
|
Account closed
|
|
783
|
OR2426003_250822FTO_502257
|
2426003000NRG23250820220226670
|
4314892583
|
25/08/2022
|
Niranjan Rana
|
Niranjan Rana
|
2426003WL0008352
|
00468
|
UBIN0577383
|
1554
|
31/08/2022
|
No Such Account
|
|
784
|
OR2426003_250822APB_FTO_502264
|
2426003000NRG23250820220226674
|
4315137677
|
25/08/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0008352
|
00415
|
SBIN0007764
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
OR2426003_250822APB_FTO_502264
|
2426003000NRG23250820220226690
|
4315137666
|
25/08/2022
|
Surendra
|
Surendra
|
2426003WL0008353
|
00415
|
SBIN0006083
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2426003_250822FTO_502257
|
2426003000NRG23250820220226699
|
4314892483
|
25/08/2022
|
Srimanta Barik
|
Srimanta Barik
|
2426003WL0008353
|
00415
|
SBIN0006083
|
1332
|
31/08/2022
|
No Such Account
|
|
787
|
OR2426003_250822FTO_502270
|
2426003000NRG23250820220226740
|
4314857205
|
25/08/2022
|
Lili Malik
|
Lili Malik
|
2426003WL0008355
|
00415
|
SBIN0006083
|
1332
|
31/08/2022
|
A/c Blocked or Frozen
|
|
788
|
OR2426003_250822APB_FTO_502275
|
2426003000NRG23250820220226748
|
4315136096
|
25/08/2022
|
KHAGESWAR BAGH
|
KHAGESWAR BAGH
|
2426003WL0008355
|
00415
|
SBIN0006083
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
OR2426003_020622FTO_183022
|
2426003000NRG23290520220059810
|
N06220038E8EB
|
02/06/2022
|
Bhubanisankar Karmi
|
Bhubanisankar Karmi
|
2426003WL0002448
|
00415
|
SBIN0006083
|
1554
|
08/06/2022
|
No Such Account
|
|
790
|
OR2426003_020622FTO_183022
|
2426003000NRG23290520220059813
|
N06220038E8E9
|
02/06/2022
|
Bhumisuta Nayak
|
Bhumisuta Nayak
|
2426003WL0002448
|
00415
|
SBIN0006083
|
1554
|
08/06/2022
|
No Such Account
|
|
791
|
OR2426003_020622FTO_183022
|
2426003000NRG23290520220059817
|
N06220038E8E1
|
02/06/2022
|
Satyanarayan Nayak
|
Satyanarayan Nayak
|
2426003WL0002448
|
00415
|
SBIN0006083
|
1554
|
08/06/2022
|
No Such Account
|
|
792
|
OR2426003006_010422FTO_2053
|
2426003000NRG22010420220366981
|
0887186151
|
01/04/2022
|
Lokanatha Guru
|
Lokanatha Guru
|
2426003WL0022778
|
00415
|
SBIN0006083
|
1935
|
06/05/2022
|
No Such Account
|
|
793
|
OR2426003006_010422FTO_2053
|
2426003000NRG22010420220367075
|
0887186197
|
01/04/2022
|
Bhola Bhoi
|
Bhola Bhoi
|
2426003WL0022783
|
00415
|
SBIN0006083
|
1505
|
06/05/2022
|
No Such Account
|
|
794
|
OR2426003008_070422FTO_13030
|
2426003000NRG22070420220369002
|
0818745739
|
07/04/2022
|
KSHIRABATI MEHER
|
KSHIRABATI MEHER
|
2426003WL0022923
|
00045
|
BARB0SONEPU
|
430
|
04/05/2022
|
No Such Account
|
|
795
|
OR2426003006_070422FTO_13154
|
2426003000NRG22070420220369217
|
0818746654
|
07/04/2022
|
Jama Rana
|
Jama Rana
|
2426003WL0022946
|
00415
|
SBIN0006083
|
645
|
04/05/2022
|
No Such Account
|
|
796
|
OR2426003006_070422FTO_13154
|
2426003000NRG22070420220369232
|
0818746652
|
07/04/2022
|
Nabin kishor Dash
|
Nabin kishor Dash
|
2426003WL0022947
|
00415
|
SBIN0006083
|
1505
|
04/05/2022
|
No Such Account
|
|
797
|
OR2426003006_070422FTO_13154
|
2426003000NRG22070420220369237
|
0818746667
|
07/04/2022
|
Purandara Rana
|
Purandara Rana
|
2426003WL0022947
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
No Such Account
|
|
798
|
OR2426003006_070422APB_FTO_13156
|
2426003000NRG22070420220369240
|
0819552520
|
07/04/2022
|
Jala
|
Jala
|
2426003WL0022947
|
00415
|
SBIN0006083
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
OR2426003006_070422FTO_13154
|
2426003000NRG22070420220369251
|
0818746668
|
07/04/2022
|
Jayanti Bagarty
|
Jayanti Bagarty
|
2426003WL0022947
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
No Such Account
|
|
800
|
OR2426003005_010422FTO_2621
|
2426003000NRG22290320220362047
|
0884853722
|
01/04/2022
|
Kasturi Pradhan
|
Kasturi Pradhan
|
2426003WL0022457
|
00176
|
IDIB000M062
|
1505
|
06/05/2022
|
No Such Account
|
|
801
|
OR2426003001_050422FTO_9021
|
2426003000NRG22310320220365026
|
0858310125
|
05/04/2022
|
Budu
|
Budu
|
2426003WL0022656
|
00415
|
SBIN0006083
|
860
|
04/05/2022
|
No Such Account
|
|
802
|
OR2426003002_010622FTO_177467
|
2426003000NRG23010620220065537
|
N06220010201B
|
01/06/2022
|
Pini Rana
|
Pini Rana
|
2426003WL0002618
|
00415
|
SBIN0006083
|
1554
|
06/06/2022
|
No Such Account
|
|
803
|
OR2426003002_010622FTO_177467
|
2426003000NRG23010620220065539
|
N06220010201A
|
01/06/2022
|
Pini Rana
|
Pini Rana
|
2426003WL0002618
|
00415
|
SBIN0006083
|
1554
|
06/06/2022
|
No Such Account
|
|
804
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174377
|
2849435088
|
01/07/2022
|
Subidha Bhoi
|
Subidha Bhoi
|
2426003WL0005776
|
00354
|
PUNB0088900
|
1332
|
07/07/2022
|
No Such Account
|
|
805
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174379
|
2849435087
|
01/07/2022
|
Subidha Bhoi
|
Subidha Bhoi
|
2426003WL0005776
|
00354
|
PUNB0088900
|
1332
|
07/07/2022
|
No Such Account
|
|
806
|
OR2426003008_010722APB_FTO_295063
|
2426003000NRG23010720220174426
|
2855606245
|
01/07/2022
|
GURU BAGHA
|
GURU BAGHA
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2426003008_010722APB_FTO_295063
|
2426003000NRG23010720220174428
|
2855606244
|
01/07/2022
|
GURU BAGHA
|
GURU BAGHA
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174437
|
2849435080
|
01/07/2022
|
Mana Sahu
|
Mana Sahu
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
809
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174439
|
2849435079
|
01/07/2022
|
Mana Sahu
|
Mana Sahu
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
810
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174448
|
2849435077
|
01/07/2022
|
RAJENDRA Mendili
|
RAJENDRA Mendili
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
811
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174449
|
2849435076
|
01/07/2022
|
SUBARNA Mendili
|
SUBARNA Mendili
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
812
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174450
|
2849435078
|
01/07/2022
|
RAJENDRA Mendili
|
RAJENDRA Mendili
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
813
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174451
|
2849435075
|
01/07/2022
|
SUBARNA Mendili
|
SUBARNA Mendili
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
814
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174453
|
2849435074
|
01/07/2022
|
SHIBA SANDHA
|
SHIBA SANDHA
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
815
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174455
|
2849435073
|
01/07/2022
|
SHIBA SANDHA
|
SHIBA SANDHA
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
816
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174464
|
2849435072
|
01/07/2022
|
Kanaka Bhoi
|
Kanaka Bhoi
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
817
|
OR2426003008_010722FTO_295058
|
2426003000NRG23010720220174465
|
2849435071
|
01/07/2022
|
Kanaka Bhoi
|
Kanaka Bhoi
|
2426003WL0005776
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
No Such Account
|
|
818
|
OR2426003002_020722FTO_298978
|
2426003000NRG23020720220176137
|
2850019615
|
02/07/2022
|
Basant
|
Basant
|
2426003WL0005811
|
00415
|
SBIN0006083
|
1554
|
07/07/2022
|
No Such Account
|
|
819
|
OR2426003009_030722APB_FTO_300937
|
2426003000NRG23020720220178180
|
2854070439
|
03/07/2022
|
Anirudhha Banchor
|
Anirudhha Banchor
|
2426003WL0005862
|
00176
|
IDIB000M062
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179636
|
2850806744
|
02/07/2022
|
Amiyaranjan Mallik
|
Amiyaranjan Mallik
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
821
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179640
|
2850806745
|
02/07/2022
|
Amiyaranjan Mallik
|
Amiyaranjan Mallik
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
822
|
OR2426001002_270622APB_FTO_278482
|
2426001002NRG23270620220157588
|
2895853582
|
27/06/2022
|
PRAMILA BISWAL
|
PRAMILA BISWAL
|
2426001002WL0005297
|
00415
|
SBIN0006122
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
OR2426001002_270622APB_FTO_278482
|
2426001002NRG23270620220157589
|
2895853573
|
27/06/2022
|
KINTALA BISWAL
|
KINTALA BISWAL
|
2426001002WL0005297
|
00415
|
SBIN0007765
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
OR2426001003_020622FTO_180958
|
2426001003NRG23010620220065216
|
N062200293CCA
|
02/06/2022
|
Manabhanjan
|
Manabhanjan
|
2426001003WL0002615
|
00176
|
IDIB000B161
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
|
825
|
OR2426001003_020622FTO_180958
|
2426001003NRG23010620220065277
|
N062200293CCB
|
02/06/2022
|
UTPALA PRADHAN
|
UTPALA PRADHAN
|
2426001003WL0002615
|
00176
|
IDIB000B161
|
1332
|
08/06/2022
|
A/c Blocked or Frozen
|
|
826
|
OR2426001003_020722FTO_298436
|
2426001003NRG23020720220177014
|
2852490918
|
02/07/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2426001003WL0005836
|
00176
|
IDIB000B161
|
1332
|
07/07/2022
|
No Such Account
|
|
827
|
OR2426001003_030722APB_FTO_300641
|
2426001003NRG23020720220179144
|
2853166488
|
03/07/2022
|
JAGYAN PADHIHARI
|
JAGYAN PADHIHARI
|
2426001003WL0005885
|
00176
|
IDIB000B161
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2426001003_030722FTO_300642
|
2426001003NRG23020720220179306
|
2852501906
|
03/07/2022
|
HEMANTA AMAT
|
HEMANTA AMAT
|
2426001003WL0005889
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
No Such Account
|
|
829
|
OR2426001003_040123FTO_985458
|
2426001003NRG23040120230332337
|
9089246169
|
04/01/2023
|
tarani mahanandia
|
tarani mahanandia
|
2426001003WL0017621
|
00176
|
IDIB000B161
|
1332
|
23/02/2023
|
No Such Account
|
|
830
|
OR2426001003_040123FTO_985458
|
2426001003NRG23040120230332345
|
9089246170
|
04/01/2023
|
Kanhei Swain
|
Kanhei Swain
|
2426001003WL0017621
|
00415
|
SBIN0002031
|
1554
|
23/02/2023
|
No Such Account
|
|
831
|
OR2426001003_090622APB_FTO_207853
|
2426001003NRG23070620220081549
|
2291251388
|
09/06/2022
|
Dhrmu Behera
|
Dhrmu Behera
|
2426001003WL0003063
|
00176
|
IDIB000B046
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
OR2426001003_151122APB_FTO_782045
|
2426001003NRG23151120220287165
|
N112200D4B4B2
|
15/11/2022
|
JAYANTI BHOI
|
JAYANTI BHOI
|
2426001003WL0014283
|
00176
|
IDIB000B161
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
OR2426001003_151122APB_FTO_782045
|
2426001003NRG23151120220287166
|
N112200D4B4B3
|
15/11/2022
|
JAYANTI BHOI
|
JAYANTI BHOI
|
2426001003WL0014283
|
00176
|
IDIB000B161
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
OR2426001003_160622APB_FTO_237239
|
2426001003NRG23150620220108035
|
2514274957
|
16/06/2022
|
Dhrmu Behera
|
Dhrmu Behera
|
2426001003WL0003729
|
00176
|
IDIB000B046
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
OR2426001003_200522FTO_136062
|
2426001003NRG23190520220041945
|
1593960743
|
20/05/2022
|
Subrat Kumar Panda
|
Subrat Kumar Panda
|
2426001003WL0001896
|
00176
|
IDIB000B161
|
1332
|
26/05/2022
|
No Such Account
|
|
836
|
OR2426001003_210422FTO_41941
|
2426001003NRG23200420220007103
|
0859352400
|
21/04/2022
|
Siba
|
Siba
|
2426001003WL0000357
|
00078
|
CNRB0018096
|
1332
|
04/05/2022
|
No Such Account
|
|
837
|
OR2426001003_200622APB_FTO_255619
|
2426001003NRG23200620220131214
|
2486748591
|
20/06/2022
|
Lochan Naik
|
Lochan Naik
|
2426001003WL0004307
|
00176
|
IDIB000B161
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
OR2426001003_200622FTO_255625
|
2426001003NRG23200620220131245
|
2485962222
|
20/06/2022
|
NETA PRADHAN
|
NETA PRADHAN
|
2426001003WL0004307
|
00176
|
IDIB000B161
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
|
839
|
OR2426001003_230622APB_FTO_265996
|
2426001003NRG23230620220141763
|
4641324149
|
23/06/2022
|
Subrat Pradhan
|
Subrat Pradhan
|
2426001003WL0004685
|
00176
|
IDIB000B161
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
OR2426001003_240522APB_FTO_143371
|
2426001003NRG23240520220048314
|
1670063871
|
24/05/2022
|
JAGYAN PADHIHARI
|
JAGYAN PADHIHARI
|
2426001003WL0002139
|
00176
|
IDIB000B161
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
OR2426001003_260522FTO_155663
|
2426001003NRG23260520220053111
|
1886012464
|
26/05/2022
|
Subrat Kumar Panda
|
Subrat Kumar Panda
|
2426001003WL0002262
|
00176
|
IDIB000B161
|
1332
|
02/06/2022
|
No Such Account
|
|
842
|
OR2426001003_260522FTO_155663
|
2426001003NRG23260520220056310
|
1886012461
|
26/05/2022
|
Manabhanjan
|
Manabhanjan
|
2426001003WL0002340
|
00176
|
IDIB000B161
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
843
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179676
|
2850806840
|
02/07/2022
|
Bhisma Guru
|
Bhisma Guru
|
2426003WL0005899
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
844
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179674
|
2850806841
|
02/07/2022
|
Bhisma Guru
|
Bhisma Guru
|
2426003WL0005899
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
845
|
OR2426003003_020722APB_FTO_299855
|
2426003000NRG23020720220179773
|
2852955913
|
02/07/2022
|
Sachindra Mallik
|
Sachindra Mallik
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179774
|
2850806749
|
02/07/2022
|
Rajani Malik
|
Rajani Malik
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
847
|
OR2426003003_020722APB_FTO_299855
|
2426003000NRG23020720220179776
|
2852955914
|
02/07/2022
|
Sachindra Mallik
|
Sachindra Mallik
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179777
|
2850806748
|
02/07/2022
|
Rajani Malik
|
Rajani Malik
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
849
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179909
|
2850806771
|
02/07/2022
|
Anusuya Khandagiri
|
Anusuya Khandagiri
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
850
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179914
|
2850806770
|
02/07/2022
|
Anusuya Khandagiri
|
Anusuya Khandagiri
|
2426003WL0005899
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
851
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179934
|
2850806736
|
02/07/2022
|
Ram
|
Ram
|
2426003WL0005900
|
00415
|
SBIN0009677
|
888
|
07/07/2022
|
No Such Account
|
|
852
|
OR2426003003_020722FTO_299843
|
2426003000NRG23020720220179935
|
2850806737
|
02/07/2022
|
Ram
|
Ram
|
2426003WL0005900
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
853
|
OR2426003006_030722FTO_300508
|
2426003000NRG23020720220180037
|
2851979835
|
03/07/2022
|
Tikina
|
Tikina
|
2426003WL0005901
|
00415
|
SBIN0006083
|
1554
|
07/07/2022
|
No Such Account
|
|
854
|
OR2426003001_020722FTO_299922
|
2426003000NRG23020720220180410
|
2850803543
|
02/07/2022
|
Jharana Puta
|
Jharana Puta
|
2426003WL0005906
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
855
|
OR2426003001_020722FTO_299922
|
2426003000NRG23020720220180412
|
2850803544
|
02/07/2022
|
Jharana Puta
|
Jharana Puta
|
2426003WL0005906
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
856
|
OR2426003005_021122FTO_727434
|
2426003000NRG23021120220274332
|
6384198528
|
02/11/2022
|
krishna
|
krishna
|
2426003WL0013106
|
00415
|
SBIN0007764
|
1110
|
11/11/2022
|
No Such Account
|
|
857
|
OR2426003009_030622APB_FTO_188826
|
2426003000NRG23030620220069605
|
2222399750
|
03/06/2022
|
Rajib Pradhan
|
Rajib Pradhan
|
2426003WL0002743
|
00176
|
IDIB000M062
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
OR2426003009_030622APB_FTO_188826
|
2426003000NRG23030620220069685
|
2222399831
|
03/06/2022
|
Anirudhha Banchor
|
Anirudhha Banchor
|
2426003WL0002743
|
00176
|
IDIB000M062
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
OR2426003005_030622FTO_187824
|
2426003000NRG23030620220071445
|
2221711326
|
03/06/2022
|
Gurubari
|
Gurubari
|
2426003WL0002807
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
860
|
OR2426003005_030622FTO_187824
|
2426003000NRG23030620220071446
|
2221711327
|
03/06/2022
|
Bharat
|
Bharat
|
2426003WL0002807
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
861
|
OR2426003010_030622APB_FTO_188189
|
2426003000NRG23030620220071971
|
2271865592
|
03/06/2022
|
GHANASHYAMA BAGARTI
|
GHANASHYAMA BAGARTI
|
2426003WL0002824
|
00415
|
SBIN0006083
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2426003005_030622APB_FTO_187834
|
2426003000NRG23030620220072278
|
2224811400
|
03/06/2022
|
SNEHALATA DANTA
|
SNEHALATA DANTA
|
2426003WL0002831
|
00176
|
IDIB000M062
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
OR2426003005_030622FTO_187824
|
2426003000NRG23030620220072300
|
2221711328
|
03/06/2022
|
Lakhindra Singh
|
Lakhindra Singh
|
2426003WL0002831
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
864
|
OR2426003006_030622FTO_188548
|
2426003000NRG23030620220072652
|
2224640638
|
03/06/2022
|
Nrup Bibhar
|
Nrup Bibhar
|
2426003WL0002838
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
865
|
OR2426003006_030622FTO_188548
|
2426003000NRG23030620220072653
|
2224640639
|
03/06/2022
|
Nrup Bibhar
|
Nrup Bibhar
|
2426003WL0002838
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
866
|
OR2426003006_030622FTO_188548
|
2426003000NRG23030620220072655
|
2224640640
|
03/06/2022
|
Ahalya Chhatria
|
Ahalya Chhatria
|
2426003WL0002838
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
867
|
OR2426001003_260522FTO_155663
|
2426001003NRG23260520220056371
|
1886012462
|
26/05/2022
|
UTPALA PRADHAN
|
UTPALA PRADHAN
|
2426001003WL0002340
|
00176
|
IDIB000B161
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
868
|
OR2426001003_260622FTO_271002
|
2426001003NRG23260620220153749
|
2611208100
|
26/06/2022
|
HEMANTA AMAT
|
HEMANTA AMAT
|
2426001003WL0005196
|
00415
|
SBIN0002031
|
1332
|
02/07/2022
|
No Such Account
|
|
869
|
OR2426001003_260622APB_FTO_270989
|
2426001003NRG23260620220153798
|
2611762488
|
26/06/2022
|
JAGYAN PADHIHARI
|
JAGYAN PADHIHARI
|
2426001003WL0005197
|
00176
|
IDIB000B161
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
OR2426001003_261222FTO_947852
|
2426001003NRG23261220220324095
|
9086700113
|
26/12/2022
|
tarani mahanandia
|
tarani mahanandia
|
2426001003WL0017083
|
00176
|
IDIB000B161
|
1332
|
23/02/2023
|
No Such Account
|
|
871
|
OR2426001003_261222FTO_947852
|
2426001003NRG23261220220324103
|
9086700117
|
26/12/2022
|
Kanhei Swain
|
Kanhei Swain
|
2426001003WL0017083
|
00415
|
SBIN0002031
|
1332
|
23/02/2023
|
No Such Account
|
|
872
|
OR2426001003_280422FTO_65874
|
2426001003NRG23270420220015490
|
0924813441
|
28/04/2022
|
Siba
|
Siba
|
2426001003WL0000806
|
00078
|
CNRB0018096
|
1332
|
07/05/2022
|
No Such Account
|
|
873
|
OR2426001003_310522APB_FTO_170155
|
2426001003NRG23310520220062574
|
1928356743
|
31/05/2022
|
JAGYAN PADHIHARI
|
JAGYAN PADHIHARI
|
2426001003WL0002532
|
00176
|
IDIB000B161
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
OR2426001003_311022APB_FTO_719856
|
2426001003NRG23311020220271008
|
6384479417
|
31/10/2022
|
JAYANTI BHOI
|
JAYANTI BHOI
|
2426001003WL0012746
|
00176
|
IDIB000B161
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
OR2426001003_311022APB_FTO_719856
|
2426001003NRG23311020220271009
|
6384479419
|
31/10/2022
|
JAYANTI BHOI
|
JAYANTI BHOI
|
2426001003WL0012746
|
00176
|
IDIB000B161
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
OR2426001004_021122APB_FTO_729001
|
2426001004NRG23011120220274261
|
6384473330
|
02/11/2022
|
Arjuna
|
Arjuna
|
2426001004WL0013101
|
00415
|
SBIN0007765
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
OR2426001004_030622APB_FTO_186225
|
2426001004NRG23020620220068708
|
2222400682
|
03/06/2022
|
Pabitra Pradhan
|
Pabitra Pradhan
|
2426001004WL0002715
|
00415
|
SBIN0007765
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
OR2426001004_020922APB_FTO_521800
|
2426001004NRG23020920220229524
|
4641379854
|
02/09/2022
|
Dushasan Bishi
|
Dushasan Bishi
|
2426001004WL0008630
|
00415
|
SBIN0007765
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
OR2426001004_020922APB_FTO_521800
|
2426001004NRG23020920220229525
|
4641379855
|
02/09/2022
|
Dushasan Bishi
|
Dushasan Bishi
|
2426001004WL0008630
|
00415
|
SBIN0007765
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
OR2426001004_060522FTO_95902
|
2426001004NRG23050520220025833
|
1224739656
|
06/05/2022
|
Laxmi pradhan
|
Laxmi pradhan
|
2426001004WL0001290
|
00176
|
IDIB000B161
|
1332
|
14/05/2022
|
No Such Account
|
|
881
|
OR2426001004_070422APB_FTO_12254
|
2426001004NRG23070420220000024
|
0819554726
|
07/04/2022
|
Arjuna
|
Arjuna
|
2426001004WL000013
|
00415
|
SBIN0007765
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
OR2426001004_090522APB_FTO_101071
|
2426001004NRG23090520220029599
|
1271448205
|
09/05/2022
|
Markanda Pradhan
|
Markanda Pradhan
|
2426001004WL0001453
|
00415
|
SBIN0007765
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
OR2426001004_090522APB_FTO_101071
|
2426001004NRG23090520220029718
|
1271448180
|
09/05/2022
|
Kadamana Bhukta
|
Kadamana Bhukta
|
2426001004WL0001461
|
00415
|
SBIN0007765
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
OR2426001004_110522FTO_110776
|
2426001004NRG23100520220031318
|
1273134162
|
11/05/2022
|
Laxmi pradhan
|
Laxmi pradhan
|
2426001004WL0001514
|
00176
|
IDIB000B161
|
1110
|
16/05/2022
|
No Such Account
|
|
885
|
OR2426001004_111022APB_FTO_647068
|
2426001004NRG23111020220252394
|
5625606585
|
11/10/2022
|
Gouri Amat
|
Gouri Amat
|
2426001004WL0010878
|
00415
|
SBIN0007765
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
OR2426001004_111022APB_FTO_647068
|
2426001004NRG23111020220252395
|
5625606586
|
11/10/2022
|
Gouri Amat
|
Gouri Amat
|
2426001004WL0010878
|
00415
|
SBIN0007765
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
OR2426003006_030622FTO_188548
|
2426003000NRG23030620220072657
|
2224640641
|
03/06/2022
|
Ahalya Chhatria
|
Ahalya Chhatria
|
2426003WL0002838
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
888
|
OR2426003006_030622FTO_188548
|
2426003000NRG23030620220072696
|
2224640625
|
03/06/2022
|
Droupadi Bibhar
|
Droupadi Bibhar
|
2426003WL0002838
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
889
|
OR2426003006_030622FTO_188548
|
2426003000NRG23030620220072697
|
2224640624
|
03/06/2022
|
Droupadi Bibhar
|
Droupadi Bibhar
|
2426003WL0002838
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
890
|
OR2426003002_030622FTO_190358
|
2426003000NRG23030620220075272
|
2224648645
|
03/06/2022
|
DHANESWAR MALLIK
|
DHANESWAR MALLIK
|
2426003WL0002891
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
891
|
OR2426003002_030622FTO_190358
|
2426003000NRG23030620220075274
|
2224648646
|
03/06/2022
|
DHANESWAR MALLIK
|
DHANESWAR MALLIK
|
2426003WL0002891
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
892
|
OR2426003005_030822FTO_428609
|
2426003000NRG23030820220215012
|
4231700780
|
03/08/2022
|
Kanhu
|
Kanhu
|
2426003WL0007430
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
No Such Account
|
|
893
|
OR2426003005_100922FTO_546556
|
2426003000NRG23030920220229786
|
4747848254
|
10/09/2022
|
BANSHIDHAR PATRA
|
BANSHIDHAR PATRA
|
2426003WL0008664
|
00415
|
SBIN0006083
|
1776
|
16/09/2022
|
No Such Account
|
|
894
|
OR2426003005_100922FTO_546556
|
2426003000NRG23030920220229787
|
4747848253
|
10/09/2022
|
PADMALAYA PATRA
|
PADMALAYA PATRA
|
2426003WL0008664
|
00415
|
SBIN0006083
|
1776
|
16/09/2022
|
No Such Account
|
|
895
|
OR2426003007_040123APB_FTO_986762
|
2426003000NRG23040120230333305
|
9092235515
|
04/01/2023
|
Pitabasa Padhi
|
Pitabasa Padhi
|
2426003WL0017678
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
OR2426003007_040123FTO_986752
|
2426003000NRG23040120230333303
|
9092211843
|
04/01/2023
|
Srimat Barik
|
Srimat Barik
|
2426003WL0017678
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
No Such Account
|
|
897
|
OR2426003009_060522FTO_93232
|
2426003000NRG23040520220024143
|
1271301819
|
06/05/2022
|
Narottam
|
Narottam
|
2426003WL0001214
|
00415
|
SBIN0009677
|
1554
|
17/05/2022
|
No Such Account
|
|
898
|
OR2426003008_040722APB_FTO_306133
|
2426003000NRG23040720220183918
|
2916865016
|
04/07/2022
|
Pranab
|
Pranab
|
2426003WL0006027
|
00415
|
SBIN0001085
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220183930
|
2916739167
|
04/07/2022
|
Pradyumna Sahu
|
Pradyumna Sahu
|
2426003WL0006027
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
No Such Account
|
|
900
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220183931
|
2916739094
|
04/07/2022
|
Mamata Sahu
|
Mamata Sahu
|
2426003WL0006027
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
No Such Account
|
|
901
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220183933
|
2916739071
|
04/07/2022
|
Anita Malik
|
Anita Malik
|
2426003WL0006027
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
No Such Account
|
|
902
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220183945
|
2916739093
|
04/07/2022
|
RANJITA Bagha
|
RANJITA Bagha
|
2426003WL0006027
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
No Such Account
|
|
903
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220184001
|
2916739132
|
04/07/2022
|
Sanjib Pradhan
|
Sanjib Pradhan
|
2426003WL0006028
|
00176
|
IDIB000S194
|
1554
|
08/07/2022
|
No Such Account
|
|
904
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220184004
|
2916739153
|
04/07/2022
|
Tapaswini Karmi
|
Tapaswini Karmi
|
2426003WL0006028
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
No Such Account
|
|
905
|
OR2426003008_040722FTO_306122
|
2426003000NRG23040720220184026
|
2916739084
|
04/07/2022
|
Debaki
|
Debaki
|
2426003WL0006030
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
No Such Account
|
|
906
|
OR2426003008_040722APB_FTO_306133
|
2426003000NRG23040720220184039
|
2916865010
|
04/07/2022
|
Trinatha Sahu
|
Trinatha Sahu
|
2426003WL0006031
|
00415
|
SBIN0009677
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
OR2426003001_040722FTO_306004
|
2426003000NRG23040720220184059
|
2916738151
|
04/07/2022
|
Udain Rana
|
Udain Rana
|
2426003WL0006032
|
00474
|
SBIN0RRUKGB
|
888
|
08/07/2022
|
No Such Account
|
|
908
|
OR2426003001_040722FTO_306004
|
2426003000NRG23040720220184061
|
2916738152
|
04/07/2022
|
Udain Rana
|
Udain Rana
|
2426003WL0006032
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
909
|
OR2426003005_040822FTO_429616
|
2426003000NRG23040820220215392
|
4274508028
|
04/08/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0007456
|
00415
|
SBIN0007764
|
1776
|
30/08/2022
|
No Such Account
|
|
910
|
OR2426003005_040822FTO_429616
|
2426003000NRG23040820220215396
|
4274508026
|
04/08/2022
|
Thunku Mahakud
|
Thunku Mahakud
|
2426003WL0007456
|
00415
|
SBIN0006083
|
1776
|
30/08/2022
|
No Such Account
|
|
911
|
OR2426003007_061122FTO_746426
|
2426003000NRG23041120220276500
|
6387669828
|
06/11/2022
|
Malati Mahakud
|
Malati Mahakud
|
2426003WL0013339
|
00415
|
SBIN0009677
|
2220
|
11/11/2022
|
No Such Account
|
|
912
|
OR2426003005_060522FTO_93292
|
2426003000NRG23050520220025557
|
1271301833
|
06/05/2022
|
JIMANI KARMI
|
JIMANI KARMI
|
2426003WL0001277
|
00176
|
IDIB000M062
|
2220
|
17/05/2022
|
No Such Account
|
|
913
|
OR2426001004_111122APB_FTO_766860
|
2426001004NRG23111120220283025
|
6518647918
|
11/11/2022
|
Arjuna
|
Arjuna
|
2426001004WL0013932
|
00415
|
SBIN0007765
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
OR2426001004_200522APB_FTO_136123
|
2426001004NRG23170520220040731
|
1594180558
|
20/05/2022
|
Kadamana Bhukta
|
Kadamana Bhukta
|
2426001004WL0001855
|
00415
|
SBIN0007765
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
OR2426001004_200522APB_FTO_136123
|
2426001004NRG23190520220041896
|
1594180566
|
20/05/2022
|
Jagannath bhukta
|
Jagannath bhukta
|
2426001004WL0001895
|
00415
|
SBIN0007765
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
OR2426001004_200522APB_FTO_136123
|
2426001004NRG23190520220041898
|
1594180574
|
20/05/2022
|
Chera Amat
|
Chera Amat
|
2426001004WL0001895
|
00415
|
SBIN0007765
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
OR2426001004_210422APB_FTO_42017
|
2426001004NRG23200420220007075
|
0859552661
|
21/04/2022
|
Arjuna
|
Arjuna
|
2426001004WL0000355
|
00415
|
SBIN0007765
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
OR2426001004_230922APB_FTO_592014
|
2426001004NRG23230920220241780
|
5015096810
|
23/09/2022
|
Arjuna
|
Arjuna
|
2426001004WL0009905
|
00415
|
SBIN0007765
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
OR2426001004_250522APB_FTO_150066
|
2426001004NRG23240520220049664
|
1880007098
|
25/05/2022
|
Pabitra Pradhan
|
Pabitra Pradhan
|
2426001004WL0002160
|
00415
|
SBIN0007765
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
OR2426001004_260422APB_FTO_57956
|
2426001004NRG23250420220011767
|
0891997197
|
26/04/2022
|
Arjuna
|
Arjuna
|
2426001004WL0000599
|
00415
|
SBIN0007765
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
OR2426001004_261022APB_FTO_697456
|
2426001004NRG23251020220264426
|
6384440922
|
26/10/2022
|
Arjuna
|
Arjuna
|
2426001004WL0012126
|
00415
|
SBIN0007765
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
OR2426001004_261022APB_FTO_697456
|
2426001004NRG23261020220264955
|
6384440914
|
26/10/2022
|
Gouri Amat
|
Gouri Amat
|
2426001004WL0012187
|
00415
|
SBIN0007765
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
OR2426001004_290422FTO_68592
|
2426001004NRG23280420220016693
|
1087831511
|
29/04/2022
|
Laxmi pradhan
|
Laxmi pradhan
|
2426001004WL0000869
|
00176
|
IDIB000B161
|
1332
|
12/05/2022
|
No Such Account
|
|
924
|
OR2426001004_290422APB_FTO_68571
|
2426001004NRG23280420220016706
|
1088139946
|
29/04/2022
|
Arjuna
|
Arjuna
|
2426001004WL0000870
|
00415
|
SBIN0007765
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
OR2426001005_040123FTO_987052
|
2426001005NRG23040120230333430
|
9092213567
|
04/01/2023
|
Nuadei Luha
|
Nuadei Luha
|
2426001005WL0017682
|
00415
|
SBIN0006122
|
1110
|
23/02/2023
|
Account closed
|
|
926
|
OR2426001005_040922FTO_527993
|
2426001005NRG23040920220230680
|
4649012165
|
04/09/2022
|
Kuni Sethi
|
Kuni Sethi
|
2426001005WL0008756
|
00415
|
SBIN0006122
|
1554
|
12/09/2022
|
No Such Account
|
|
927
|
OR2426001005_060722FTO_313285
|
2426001005NRG23050720220184289
|
2964234589
|
06/07/2022
|
Makardhwaj Meher
|
Makardhwaj Meher
|
2426001005WL0006038
|
00415
|
SBIN0006122
|
1332
|
11/07/2022
|
No Such Account
|
|
928
|
OR2426001005_060722APB_FTO_313276
|
2426001005NRG23050720220184306
|
2964592636
|
06/07/2022
|
Bidyadhar Baliar
|
Bidyadhar Baliar
|
2426001005WL0006039
|
00415
|
SBIN0006122
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
OR2426001005_070722APB_FTO_318326
|
2426001005NRG23060720220189458
|
3007235064
|
07/07/2022
|
Kartik Naik
|
Kartik Naik
|
2426001005WL0006199
|
00415
|
SBIN0006122
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
OR2426001005_120422FTO_17654
|
2426001005NRG23070420220000106
|
0820169662
|
12/04/2022
|
Ganesh Sethi
|
Ganesh Sethi
|
2426001005WL000026
|
00415
|
SBIN0006122
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
931
|
OR2426001005_071222FTO_865257
|
2426001005NRG23071220220306521
|
7285779008
|
07/12/2022
|
SINDHU
|
SINDHU
|
2426001005WL0015822
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
932
|
OR2426001005_130922FTO_553060
|
2426001005NRG23100920220233579
|
4804114922
|
13/09/2022
|
Kuni Sethi
|
Kuni Sethi
|
2426001005WL0009107
|
00415
|
SBIN0006122
|
1554
|
17/09/2022
|
No Such Account
|
|
933
|
OR2426003005_120822FTO_457631
|
2426003000NRG23050820220215986
|
4276548929
|
12/08/2022
|
KAINFULA MEHER
|
KAINFULA MEHER
|
2426003WL0007501
|
00468
|
UBIN0577383
|
2220
|
30/08/2022
|
No Such Account
|
|
934
|
OR2426003006_051122FTO_744894
|
2426003000NRG23051120220277952
|
6387646876
|
05/11/2022
|
Susanta Rana
|
Susanta Rana
|
2426003WL0013492
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
935
|
OR2426003006_051122FTO_744894
|
2426003000NRG23051120220277953
|
6387646879
|
05/11/2022
|
Susanta Rana
|
Susanta Rana
|
2426003WL0013492
|
00415
|
SBIN0006083
|
2220
|
11/11/2022
|
No Such Account
|
|
936
|
OR2426003006_051122FTO_744894
|
2426003000NRG23051120220277957
|
6387646877
|
05/11/2022
|
Jasoda Mahakuda
|
Jasoda Mahakuda
|
2426003WL0013493
|
00415
|
SBIN0006083
|
666
|
11/11/2022
|
No Such Account
|
|
937
|
OR2426003008_060123FTO_992431
|
2426003000NRG23060120230334587
|
9092190331
|
06/01/2023
|
Laxmi Panigrahi
|
Laxmi Panigrahi
|
2426003WL0017753
|
00176
|
IDIB000M062
|
1332
|
23/02/2023
|
No Such Account
|
|
938
|
OR2426003008_060123FTO_992431
|
2426003000NRG23060120230334588
|
9092190332
|
06/01/2023
|
Laxmi Panigrahi
|
Laxmi Panigrahi
|
2426003WL0017753
|
00176
|
IDIB000M062
|
1332
|
23/02/2023
|
No Such Account
|
|
939
|
OR2426003006_060123FTO_994043
|
2426003000NRG23060120230335029
|
9092174763
|
06/01/2023
|
Pandaba Dehuri
|
Pandaba Dehuri
|
2426003WL0017775
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
940
|
OR2426003008_060622FTO_194479
|
2426003000NRG23060620220075632
|
2221346390
|
06/06/2022
|
Santosh Guru
|
Santosh Guru
|
2426003WL0002903
|
00354
|
PUNB0220610
|
1332
|
11/06/2022
|
No Such Account
|
|
941
|
OR2426003008_060622APB_FTO_194486
|
2426003000NRG23060620220075650
|
2222296749
|
06/06/2022
|
Mera Jagadala
|
Mera Jagadala
|
2426003WL0002903
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
OR2426003008_060622FTO_194479
|
2426003000NRG23060620220075678
|
2221346422
|
06/06/2022
|
Padmacharan Bagarti
|
Padmacharan Bagarti
|
2426003WL0002903
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
943
|
OR2426003009_080622FTO_202983
|
2426003000NRG23060620220076088
|
2271707731
|
08/06/2022
|
Raseswari
|
Raseswari
|
2426003WL0002913
|
00415
|
SBIN0006083
|
1332
|
14/06/2022
|
No Such Account
|
|
944
|
OR2426003009_080622FTO_202983
|
2426003000NRG23060620220076150
|
2271707749
|
08/06/2022
|
Sulochana Kathar
|
Sulochana Kathar
|
2426003WL0002913
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
No Such Account
|
|
945
|
OR2426003009_080622FTO_202983
|
2426003000NRG23060620220077553
|
2271707580
|
08/06/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2426003WL0002961
|
00415
|
SBIN0009677
|
110
|
14/06/2022
|
No Such Account
|
|
946
|
OR2426003009_080622FTO_202983
|
2426003000NRG23060620220077596
|
2271707792
|
08/06/2022
|
Subidha Podha
|
Subidha Podha
|
2426003WL0002961
|
00415
|
SBIN0009677
|
110
|
14/06/2022
|
Account closed
|
|
947
|
OR2426003009_080622APB_FTO_203079
|
2426003000NRG23060620220077683
|
2270203508
|
08/06/2022
|
Balabhadra Jhankar
|
Balabhadra Jhankar
|
2426003WL0002961
|
00415
|
SBIN0009677
|
1329
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
OR2426003009_080622FTO_202983
|
2426003000NRG23060620220077707
|
2271707581
|
08/06/2022
|
Gupala barik
|
Gupala barik
|
2426003WL0002961
|
00415
|
SBIN0009677
|
1329
|
14/06/2022
|
No Such Account
|
|
949
|
OR2426003005_060722APB_FTO_314169
|
2426003000NRG23060720220188222
|
2969515081
|
06/07/2022
|
Bhagirathi kalata
|
Bhagirathi kalata
|
2426003WL0006172
|
00415
|
SBIN0007764
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
OR2426003005_120822FTO_457631
|
2426003000NRG23060820220217061
|
4276548864
|
12/08/2022
|
NIRUPAMA BISHI
|
NIRUPAMA BISHI
|
2426003WL0007553
|
00176
|
IDIB000M062
|
1332
|
30/08/2022
|
No Such Account
|
|
951
|
OR2426003003_061222FTO_863278
|
2426003000NRG23061220220305948
|
7285653507
|
06/12/2022
|
SEBATI MALIK
|
SEBATI MALIK
|
2426003WL0015798
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
952
|
OR2426003003_061222FTO_863278
|
2426003000NRG23061220220305950
|
7285653488
|
06/12/2022
|
DEBAKI MALICK
|
DEBAKI MALICK
|
2426003WL0015798
|
00415
|
SBIN0009677
|
1332
|
17/12/2022
|
No Such Account
|
|
953
|
OR2426003003_061222FTO_863278
|
2426003000NRG23061220220305956
|
7285653489
|
06/12/2022
|
NILANDRI NAIK
|
NILANDRI NAIK
|
2426003WL0015798
|
00415
|
SBIN0009677
|
1332
|
17/12/2022
|
No Such Account
|
|
954
|
OR2426003009_080622APB_FTO_203079
|
2426003000NRG23070620220078987
|
2270203518
|
08/06/2022
|
Rajib Pradhan
|
Rajib Pradhan
|
2426003WL0002992
|
00045
|
BARB0SONEPU
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
OR2426003006_070722APB_FTO_318863
|
2426003000NRG23070720220191708
|
3007234673
|
07/07/2022
|
Bhagirathi Bagartti
|
Bhagirathi Bagartti
|
2426003WL0006261
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
OR2426003006_070722FTO_318837
|
2426003000NRG23070720220191709
|
3006382571
|
07/07/2022
|
Sanjabati
|
Sanjabati
|
2426003WL0006261
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
957
|
OR2426003006_070722FTO_318837
|
2426003000NRG23070720220191710
|
3006382668
|
07/07/2022
|
Laxman
|
Laxman
|
2426003WL0006261
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
958
|
OR2426003006_070722FTO_318837
|
2426003000NRG23070720220191729
|
3006382560
|
07/07/2022
|
Rusabha Rana
|
Rusabha Rana
|
2426003WL0006261
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
959
|
OR2426003006_070722FTO_318837
|
2426003000NRG23070720220191738
|
3006382531
|
07/07/2022
|
Jasoda Mahakuda
|
Jasoda Mahakuda
|
2426003WL0006261
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
960
|
OR2426003006_070722FTO_318837
|
2426003000NRG23070720220191741
|
3006382536
|
07/07/2022
|
Jambu Rana
|
Jambu Rana
|
2426003WL0006261
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
961
|
OR2426003006_070722FTO_318837
|
2426003000NRG23070720220192098
|
3006382559
|
07/07/2022
|
Ahalya Mahalik
|
Ahalya Mahalik
|
2426003WL0006276
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
962
|
OR2426003010_080622APB_FTO_202001
|
2426003000NRG23080620220082177
|
2270207505
|
08/06/2022
|
GHANASHYAMA BAGARTI
|
GHANASHYAMA BAGARTI
|
2426003WL0003083
|
00415
|
SBIN0006083
|
666
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
OR2426003001_080622FTO_205437
|
2426003000NRG23080620220084686
|
2271698626
|
08/06/2022
|
Luchana Rana
|
Luchana Rana
|
2426003WL0003134
|
00415
|
SBIN0006083
|
1554
|
14/06/2022
|
No Such Account
|
|
964
|
OR2426003006_080722FTO_320867
|
2426003000NRG23080720220193397
|
3036443561
|
08/07/2022
|
Samari
|
Samari
|
2426003WL0006315
|
00415
|
SBIN0006083
|
1554
|
13/07/2022
|
No Such Account
|
|
965
|
OR2426003006_080722FTO_320867
|
2426003000NRG23080720220193399
|
3036443560
|
08/07/2022
|
Samari
|
Samari
|
2426003WL0006315
|
00415
|
SBIN0006083
|
1554
|
13/07/2022
|
No Such Account
|
|
966
|
OR2426003005_100722FTO_325966
|
2426003000NRG23080720220194041
|
3034310157
|
10/07/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0006329
|
00415
|
SBIN0007764
|
1776
|
13/07/2022
|
No Such Account
|
|
967
|
OR2426003005_120822FTO_457631
|
2426003000NRG23080820220218484
|
4276548870
|
12/08/2022
|
PADMAPHULA PATRA
|
PADMAPHULA PATRA
|
2426003WL0007655
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
968
|
OR2426003005_120822FTO_457631
|
2426003000NRG23080820220218487
|
4276548869
|
12/08/2022
|
KISHOR ROUT
|
KISHOR ROUT
|
2426003WL0007655
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
969
|
OR2426003005_120822FTO_457631
|
2426003000NRG23080820220218488
|
4276548866
|
12/08/2022
|
Padmini Rout
|
Padmini Rout
|
2426003WL0007655
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
970
|
OR2426003005_120822FTO_457631
|
2426003000NRG23080820220218498
|
4276548868
|
12/08/2022
|
KISHARI PRADHAN
|
KISHARI PRADHAN
|
2426003WL0007657
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
971
|
OR2426003010_081022FTO_636764
|
2426003000NRG23081020220250325
|
5558937685
|
08/10/2022
|
Laxmi Rana
|
Laxmi Rana
|
2426003WL0010683
|
00415
|
SBIN0006083
|
888
|
14/10/2022
|
No Such Account
|
|
972
|
OR2426003006_091022APB_FTO_638870
|
2426003000NRG23081020220250479
|
5562943339
|
09/10/2022
|
Bhagirathi Bagartti
|
Bhagirathi Bagartti
|
2426003WL0010704
|
00415
|
SBIN0006083
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
OR2426003006_091022FTO_638868
|
2426003000NRG23081020220250480
|
5559244947
|
09/10/2022
|
Sanjabati
|
Sanjabati
|
2426003WL0010704
|
00415
|
SBIN0006083
|
1332
|
14/10/2022
|
No Such Account
|
|
974
|
OR2426003006_091022FTO_638868
|
2426003000NRG23081020220250491
|
5559244960
|
09/10/2022
|
Jasoda Mahakuda
|
Jasoda Mahakuda
|
2426003WL0010705
|
00415
|
SBIN0006083
|
1332
|
14/10/2022
|
No Such Account
|
|
975
|
OR2426003008_091022APB_FTO_638691
|
2426003000NRG23081020220250521
|
5562944323
|
09/10/2022
|
Nishamani Jal
|
Nishamani Jal
|
2426003WL0010707
|
00415
|
SBIN0009677
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
OR2426003005_081122FTO_750558
|
2426003000NRG23081120220279339
|
6456197668
|
08/11/2022
|
krishna
|
krishna
|
2426003WL0013612
|
00415
|
SBIN0007764
|
1110
|
15/11/2022
|
No Such Account
|
|
977
|
OR2426003008_081122FTO_751801
|
2426003000NRG23081120220279664
|
6456195047
|
08/11/2022
|
Pinki
|
Pinki
|
2426003WL0013645
|
00415
|
SBIN0009677
|
1332
|
15/11/2022
|
No Such Account
|
|
978
|
OR2426003008_081122FTO_751801
|
2426003000NRG23081120220279666
|
6456195046
|
08/11/2022
|
Pinki
|
Pinki
|
2426003WL0013645
|
00415
|
SBIN0009677
|
1332
|
15/11/2022
|
No Such Account
|
|
979
|
OR2426003005_081222FTO_869773
|
2426003000NRG23081220220308084
|
7285652584
|
08/12/2022
|
Bighna
|
Bighna
|
2426003WL0015967
|
00415
|
SBIN0007764
|
1332
|
17/12/2022
|
No Such Account
|
|
980
|
OR2426003005_081222FTO_869773
|
2426003000NRG23081220220308112
|
7285652547
|
08/12/2022
|
SOUDAMINI PRADHAN
|
SOUDAMINI PRADHAN
|
2426003WL0015967
|
00176
|
IDIB000M062
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
981
|
OR2426003005_081222FTO_869773
|
2426003000NRG23081220220308125
|
7285652545
|
08/12/2022
|
Narayan Malik
|
Narayan Malik
|
2426003WL0015967
|
00045
|
BARB0SONEPU
|
1332
|
17/12/2022
|
No Such Account
|
|
982
|
OR2426003006_081222APB_FTO_872175
|
2426003000NRG23081220220308606
|
7288776809
|
08/12/2022
|
Gunduru Mahakud
|
Gunduru Mahakud
|
2426003WL0016004
|
00415
|
SBIN0006083
|
2220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087614
|
2291033025
|
09/06/2022
|
laxman
|
laxman
|
2426003WL0003244
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
984
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087648
|
2291033024
|
09/06/2022
|
Aju Kumar Pradhan
|
Aju Kumar Pradhan
|
2426003WL0003244
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
985
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087652
|
2291033022
|
09/06/2022
|
jira
|
jira
|
2426003WL0003244
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
986
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087690
|
2291033026
|
09/06/2022
|
krishna
|
krishna
|
2426003WL0003244
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
987
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087695
|
2291033027
|
09/06/2022
|
Kanhu
|
Kanhu
|
2426003WL0003245
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
988
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087779
|
2291033021
|
09/06/2022
|
HEMANTA KUMAR MALLIK
|
HEMANTA KUMAR MALLIK
|
2426003WL0003245
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
989
|
OR2426003005_090622FTO_211913
|
2426003000NRG23090620220087783
|
2291033023
|
09/06/2022
|
Ratna
|
Ratna
|
2426003WL0003245
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
990
|
OR2426003005_120822FTO_457631
|
2426003000NRG23090820220219072
|
4276548911
|
12/08/2022
|
Kanhu
|
Kanhu
|
2426003WL0007701
|
00415
|
SBIN0007764
|
1332
|
30/08/2022
|
No Such Account
|
|
991
|
OR2426003009_140522FTO_121669
|
2426003000NRG23100520220030691
|
1593962616
|
14/05/2022
|
Narottam
|
Narottam
|
2426003WL0001496
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
No Such Account
|
|
992
|
OR2426003009_140522FTO_121669
|
2426003000NRG23100520220030719
|
1593962613
|
14/05/2022
|
Kailash
|
Kailash
|
2426003WL0001496
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
No Such Account
|
|
993
|
OR2426003004_100522FTO_104203
|
2426003000NRG23100520220030749
|
1273404895
|
10/05/2022
|
KARTTIK SUNA
|
KARTTIK SUNA
|
2426003WL0001499
|
00415
|
SBIN0009677
|
1332
|
16/05/2022
|
No Such Account
|
|
994
|
OR2426003004_100522APB_FTO_104219
|
2426003000NRG23100520220030813
|
1273935158
|
10/05/2022
|
Satya Narayan Khamari
|
Satya Narayan Khamari
|
2426003WL0001500
|
00415
|
SBIN0009677
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
OR2426003002_100622FTO_216877
|
2426003000NRG23100620220090763
|
2331705297
|
10/06/2022
|
PANKAJINI BAGARTI
|
PANKAJINI BAGARTI
|
2426003WL0003318
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
996
|
OR2426003002_100622FTO_216877
|
2426003000NRG23100620220090764
|
2331705263
|
10/06/2022
|
PANKAJINI BAGARTI
|
PANKAJINI BAGARTI
|
2426003WL0003318
|
00474
|
SBIN0RRUKGB
|
1776
|
16/06/2022
|
No Such Account
|
|
997
|
OR2426003002_100622APB_FTO_216895
|
2426003000NRG23100620220090820
|
2332329881
|
10/06/2022
|
SABE DIPA
|
SABE DIPA
|
2426003WL0003320
|
00468
|
UBIN0577383
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
OR2426003002_100622APB_FTO_216895
|
2426003000NRG23100620220090821
|
2332329882
|
10/06/2022
|
SABE DIPA
|
SABE DIPA
|
2426003WL0003320
|
00468
|
UBIN0577383
|
1776
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
OR2426003001_100622FTO_217639
|
2426003000NRG23100620220091758
|
2331946938
|
10/06/2022
|
Dayanadhi Sahu
|
Dayanadhi Sahu
|
2426003WL0003336
|
00415
|
SBIN0006083
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1000
|
OR2426003001_100622FTO_217639
|
2426003000NRG23100620220091760
|
2331946937
|
10/06/2022
|
Dayanadhi Sahu
|
Dayanadhi Sahu
|
2426003WL0003336
|
00415
|
SBIN0006083
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1001
|
OR2426003005_120822FTO_457631
|
2426003000NRG23100820220219369
|
4276548893
|
12/08/2022
|
Satyanarayan Barik
|
Satyanarayan Barik
|
2426003WL0007731
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1002
|
OR2426003005_120822FTO_457631
|
2426003000NRG23100820220219371
|
4276548890
|
12/08/2022
|
SUNA NAIK
|
SUNA NAIK
|
2426003WL0007731
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1003
|
OR2426003005_120822FTO_457631
|
2426003000NRG23100820220219375
|
4276548894
|
12/08/2022
|
KHAGESWAR MAHAKUD
|
KHAGESWAR MAHAKUD
|
2426003WL0007731
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1004
|
OR2426003005_120822FTO_457631
|
2426003000NRG23100820220219376
|
4276548895
|
12/08/2022
|
Nirupama Mahakud
|
Nirupama Mahakud
|
2426003WL0007731
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1005
|
OR2426003006_100822APB_FTO_451486
|
2426003000NRG23100820220219806
|
4274698415
|
10/08/2022
|
Madana Rana
|
Madana Rana
|
2426003WL0007765
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
OR2426003006_100822APB_FTO_451486
|
2426003000NRG23100820220219807
|
4274698416
|
10/08/2022
|
Madana Rana
|
Madana Rana
|
2426003WL0007765
|
00474
|
SBIN0RRUKGB
|
1776
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
OR2426003010_160522FTO_125392
|
2426003000NRG23110520220033081
|
1595528785
|
16/05/2022
|
Surendra Bagh
|
Surendra Bagh
|
2426003WL0001588
|
00415
|
SBIN0006083
|
2220
|
26/05/2022
|
No Such Account
|
|
1008
|
OR2426001005_110622FTO_220781
|
2426001005NRG23110620220096313
|
2332040405
|
11/06/2022
|
Bhuluku Sethy
|
Bhuluku Sethy
|
2426001005WL0003411
|
00415
|
SBIN0006122
|
1332
|
16/06/2022
|
No Such Account
|
|
1009
|
OR2426001005_121222FTO_887705
|
2426001005NRG23121220220310796
|
7320832545
|
12/12/2022
|
SINDHU
|
SINDHU
|
2426001005WL0016145
|
00415
|
SBIN0007833
|
1554
|
20/12/2022
|
No Such Account
|
|
1010
|
OR2426001005_190922FTO_573248
|
2426001005NRG23170920220237272
|
4906500957
|
19/09/2022
|
Kuni Sethi
|
Kuni Sethi
|
2426001005WL0009516
|
00415
|
SBIN0006122
|
1554
|
22/09/2022
|
No Such Account
|
|
1011
|
OR2426001005_210422FTO_41780
|
2426001005NRG23200420220006607
|
0859384101
|
21/04/2022
|
Ganesh Sethi
|
Ganesh Sethi
|
2426001005WL0000324
|
00415
|
SBIN0006122
|
1554
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1012
|
OR2426001005_221122FTO_808214
|
2426001005NRG23221120220292712
|
6672518156
|
22/11/2022
|
SINDHU KUMAR BASTIA
|
SINDHU KUMAR BASTIA
|
2426001005WL0014795
|
00415
|
SBIN0006122
|
1554
|
26/11/2022
|
No Such Account
|
|
1013
|
OR2426001005_230622APB_FTO_269033
|
2426001005NRG23230620220146070
|
2607083281
|
23/06/2022
|
Samir Mallik
|
Samir Mallik
|
2426001005WL0004804
|
00045
|
BARB0BAUDHG
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2426001005_280622APB_FTO_283111
|
2426001005NRG23230620220146368
|
2900842236
|
28/06/2022
|
Samir Mallik
|
Samir Mallik
|
2426001005WL0004815
|
00045
|
BARB0BAUDHG
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
OR2426001005_300422FTO_72068
|
2426001005NRG23280420220015659
|
1158971222
|
30/04/2022
|
Ganesh Sethi
|
Ganesh Sethi
|
2426001005WL0000818
|
00415
|
SBIN0006122
|
1554
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1016
|
OR2426001005_280522APB_FTO_162472
|
2426001005NRG23280520220059118
|
1881709801
|
28/05/2022
|
Samir Mallik
|
Samir Mallik
|
2426001005WL0002428
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
OR2426001005_281122FTO_831226
|
2426001005NRG23281120220298316
|
|
28/11/2022
|
SINDHU KUMAR BASTIA
|
SINDHU KUMAR BASTIA
|
2426001005WL0015244
|
00415
|
SBIN0006122
|
1554
|
02/12/2022
|
No Such Account
|
|
1018
|
OR2426001005_281222FTO_958793
|
2426001005NRG23281220220328239
|
9086827577
|
28/12/2022
|
Nuadei Luha
|
Nuadei Luha
|
2426001005WL0017317
|
00415
|
SBIN0006122
|
1110
|
23/02/2023
|
Account closed
|
|
1019
|
OR2426001005_310323APB_FTO_1208148
|
2426001005NRG23310320230397285
|
1171963474
|
31/03/2023
|
Draupadi
|
Draupadi
|
2426001005WL020790
|
00415
|
SBIN0006122
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
OR2426001005_310323APB_FTO_1208148
|
2426001005NRG23310320230397287
|
1171963473
|
31/03/2023
|
Draupadi
|
Draupadi
|
2426001005WL020790
|
00415
|
SBIN0006122
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2426001006_031122APB_FTO_734528
|
2426001006NRG23031120220275861
|
6387770298
|
03/11/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2426001006WL0013257
|
00415
|
SBIN0006122
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
OR2426001006_090622APB_FTO_211839
|
2426001006NRG23090620220087297
|
2291432167
|
09/06/2022
|
Rama Mirdha
|
Rama Mirdha
|
2426001006WL0003239
|
00415
|
SBIN0006122
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
OR2426001006_110123FTO_1009085
|
2426001006NRG23110120230338733
|
9119225992
|
11/01/2023
|
KAMALINI NEPAK
|
KAMALINI NEPAK
|
2426001006WL0018043
|
00415
|
SBIN0006122
|
1332
|
24/02/2023
|
Account closed
|
|
1024
|
OR2426001006_111122APB_FTO_768832
|
2426001006NRG23111120220284130
|
6518952454
|
11/11/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2426001006WL0014041
|
00415
|
SBIN0006122
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
OR2426001006_111122APB_FTO_768832
|
2426001006NRG23111120220284131
|
6518952455
|
11/11/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2426001006WL0014041
|
00415
|
SBIN0006122
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
OR2426001006_160622APB_FTO_238472
|
2426001006NRG23160620220112164
|
2514264292
|
16/06/2022
|
Rama Mirdha
|
Rama Mirdha
|
2426001006WL0003862
|
00415
|
SBIN0006122
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
OR2426001006_180323APB_FTO_1162728
|
2426001006NRG23180320230379250
|
0497165838
|
18/03/2023
|
Sabita Meher
|
Sabita Meher
|
2426001006WL020138
|
00415
|
SBIN0006122
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
OR2426001006_230622APB_FTO_268089
|
2426001006NRG23230620220144393
|
2606258183
|
23/06/2022
|
Rama Mirdha
|
Rama Mirdha
|
2426001006WL0004764
|
00415
|
SBIN0006122
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
OR2426003008_110622FTO_220990
|
2426003000NRG23110620220095801
|
2331933784
|
11/06/2022
|
Santosh Guru
|
Santosh Guru
|
2426003WL0003406
|
00354
|
PUNB0220610
|
1332
|
16/06/2022
|
No Such Account
|
|
1030
|
OR2426003008_110622APB_FTO_221002
|
2426003000NRG23110620220095819
|
2332327175
|
11/06/2022
|
Mera Jagadala
|
Mera Jagadala
|
2426003WL0003406
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
OR2426003008_110622FTO_220990
|
2426003000NRG23110620220095847
|
2331933849
|
11/06/2022
|
Padmacharan Bagarti
|
Padmacharan Bagarti
|
2426003WL0003406
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1032
|
OR2426003008_110622FTO_220990
|
2426003000NRG23110620220096864
|
2331933742
|
11/06/2022
|
Kulamani Naik
|
Kulamani Naik
|
2426003WL0003425
|
00045
|
BARB0SONEPU
|
1332
|
16/06/2022
|
No Such Account
|
|
1033
|
OR2426003008_110622FTO_220990
|
2426003000NRG23110620220096866
|
2331933743
|
11/06/2022
|
Kulamani Naik
|
Kulamani Naik
|
2426003WL0003425
|
00045
|
BARB0SONEPU
|
1332
|
16/06/2022
|
No Such Account
|
|
1034
|
OR2426003010_110922FTO_547661
|
2426003000NRG23110920220233707
|
4747523978
|
11/09/2022
|
Laxmi Rana
|
Laxmi Rana
|
2426003WL0009131
|
00415
|
SBIN0006083
|
1332
|
16/09/2022
|
No Such Account
|
|
1035
|
OR2426003003_111222FTO_882532
|
2426003000NRG23111220220310499
|
7289607946
|
11/12/2022
|
Sahadeba Malik
|
Sahadeba Malik
|
2426003WL0016128
|
00415
|
SBIN0009677
|
1332
|
17/12/2022
|
No Such Account
|
|
1036
|
OR2426003003_111222FTO_882532
|
2426003000NRG23111220220310509
|
7289607945
|
11/12/2022
|
Parameswar
|
Parameswar
|
2426003WL0016128
|
00415
|
SBIN0009677
|
1332
|
17/12/2022
|
No Such Account
|
|
1037
|
OR2426003005_120622FTO_222088
|
2426003000NRG23120620220098495
|
2320031120
|
12/06/2022
|
Gurubari Malik
|
Gurubari Malik
|
2426003WL0003464
|
00176
|
IDIB000M062
|
1332
|
16/06/2022
|
No Such Account
|
|
1038
|
OR2426003005_120622APB_FTO_222090
|
2426003000NRG23120620220098504
|
2320284712
|
12/06/2022
|
Sudam Karmi
|
Sudam Karmi
|
2426003WL0003464
|
751001
|
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
OR2426003005_120622FTO_222088
|
2426003000NRG23120620220098527
|
2320031128
|
12/06/2022
|
Puspanjali
|
Puspanjali
|
2426003WL0003464
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1040
|
OR2426003003_120622FTO_222184
|
2426003000NRG23120620220098609
|
2319690097
|
12/06/2022
|
Shrabani
|
Shrabani
|
2426003WL0003468
|
00468
|
UBIN0577383
|
666
|
16/06/2022
|
Account closed
|
|
1041
|
OR2426003003_120622FTO_222184
|
2426003000NRG23120620220098610
|
2319690052
|
12/06/2022
|
Suresh Malik
|
Suresh Malik
|
2426003WL0003468
|
00415
|
SBIN0009677
|
1332
|
16/06/2022
|
No Such Account
|
|
1042
|
OR2426003005_130622FTO_224716
|
2426003000NRG23120620220098700
|
2363586120
|
13/06/2022
|
Kanhu
|
Kanhu
|
2426003WL0003470
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1043
|
OR2426003005_130622FTO_224716
|
2426003000NRG23120620220098784
|
2363586116
|
13/06/2022
|
HEMANTA KUMAR MALLIK
|
HEMANTA KUMAR MALLIK
|
2426003WL0003470
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1044
|
OR2426003005_130622FTO_224716
|
2426003000NRG23120620220098788
|
2363586119
|
13/06/2022
|
Ratna
|
Ratna
|
2426003WL0003470
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1045
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099296
|
2374154499
|
15/06/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2426003WL0003494
|
00415
|
SBIN0009677
|
1554
|
18/06/2022
|
No Such Account
|
|
1046
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099341
|
2374154456
|
15/06/2022
|
Subidha Podha
|
Subidha Podha
|
2426003WL0003494
|
00415
|
SBIN0009677
|
1554
|
18/06/2022
|
Account closed
|
|
1047
|
OR2426003009_150622APB_FTO_232591
|
2426003000NRG23120620220099483
|
2374305727
|
15/06/2022
|
Balabhadra Jhankar
|
Balabhadra Jhankar
|
2426003WL0003494
|
00415
|
SBIN0009677
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099512
|
2374154500
|
15/06/2022
|
Gupala barik
|
Gupala barik
|
2426003WL0003494
|
00415
|
SBIN0009677
|
1332
|
18/06/2022
|
No Such Account
|
|
1049
|
OR2426003009_150622APB_FTO_232591
|
2426003000NRG23120620220099567
|
2374305883
|
15/06/2022
|
Anirudhha Banchor
|
Anirudhha Banchor
|
2426003WL0003494
|
00176
|
IDIB000M062
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099586
|
2374154313
|
15/06/2022
|
Kasturi
|
Kasturi
|
2426003WL0003495
|
00045
|
BARB0SONEPU
|
1332
|
18/06/2022
|
No Such Account
|
|
1051
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099712
|
2374154385
|
15/06/2022
|
Narottam
|
Narottam
|
2426003WL0003495
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
1052
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099716
|
2374154401
|
15/06/2022
|
Raseswari
|
Raseswari
|
2426003WL0003495
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
1053
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099724
|
2374154314
|
15/06/2022
|
BABULU MALLIK
|
BABULU MALLIK
|
2426003WL0003495
|
00152
|
HDFC0002914
|
1554
|
18/06/2022
|
No Such Account
|
|
1054
|
OR2426002005_110422FTO_16129
|
2426002005NRG23110420220000262
|
0917998620
|
11/04/2022
|
Pankajini
|
Pankajini
|
2426002005WL000035
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
1055
|
OR2426002005_121022APB_FTO_648817
|
2426002005NRG23121020220252919
|
5625618274
|
12/10/2022
|
Aruna Bhokta
|
Aruna Bhokta
|
2426002005WL0010936
|
00468
|
UBIN0564575
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
OR2426002005_131222FTO_893981
|
2426002005NRG23121220220312098
|
7340962028
|
13/12/2022
|
Abhagini Behera
|
Abhagini Behera
|
2426002005WL0016242
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
1057
|
OR2426002005_150622APB_FTO_232398
|
2426002005NRG23150620220108428
|
2374352331
|
15/06/2022
|
Kunu Jena
|
Kunu Jena
|
2426002005WL0003743
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
OR2426002005_161022APB_FTO_663321
|
2426002005NRG23161020220256752
|
5872045871
|
16/10/2022
|
Aruna Bhokta
|
Aruna Bhokta
|
2426002005WL0011299
|
00468
|
UBIN0564575
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
OR2426002005_200922FTO_578181
|
2426002005NRG23200920220237981
|
4932401097
|
20/09/2022
|
Tapaswini Loi
|
Tapaswini Loi
|
2426002005WL0009591
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
1060
|
OR2426002005_200922FTO_578181
|
2426002005NRG23200920220237983
|
4932401096
|
20/09/2022
|
Tapaswini Loi
|
Tapaswini Loi
|
2426002005WL0009591
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
1061
|
OR2426002005_250422FTO_51256
|
2426002005NRG23250420220011016
|
0894693031
|
25/04/2022
|
Pankajini
|
Pankajini
|
2426002005WL0000553
|
00474
|
SBIN0RRUKGB
|
222
|
06/05/2022
|
No Such Account
|
|
1062
|
OR2426002005_251022FTO_695468
|
2426002005NRG23251020220263765
|
5997020862
|
25/10/2022
|
GURUDEB
|
GURUDEB
|
2426002005WL0012064
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
Account closed
|
|
1063
|
OR2426002005_260922FTO_595430
|
2426002005NRG23260920220242562
|
5058874236
|
26/09/2022
|
Tapaswini Loi
|
Tapaswini Loi
|
2426002005WL0009945
|
00474
|
SBIN0RRUKGB
|
1332
|
29/09/2022
|
No Such Account
|
|
1064
|
OR2426002005_261022APB_FTO_700394
|
2426002005NRG23261020220264951
|
6384625096
|
26/10/2022
|
Arun Kumar Bhokta
|
Arun Kumar Bhokta
|
2426002005WL0012186
|
00048
|
BKID0005159
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
OR2426002005_291022FTO_713872
|
2426002005NRG23291020220270037
|
6384077906
|
29/10/2022
|
GURUDEB
|
GURUDEB
|
2426002005WL0012638
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
1066
|
OR2426002005_291022APB_FTO_713877
|
2426002005NRG23291020220270056
|
6384456344
|
29/10/2022
|
Arun Kumar Bhokta
|
Arun Kumar Bhokta
|
2426002005WL0012639
|
00048
|
BKID0005159
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
OR2426002006_091122FTO_755888
|
2426002006NRG23091120220280935
|
6495825720
|
09/11/2022
|
Ashok Kumar Pradhan
|
Ashok Kumar Pradhan
|
2426002006WL0013749
|
00415
|
SBIN0006080
|
1332
|
17/11/2022
|
Account closed
|
|
1068
|
OR2426002006_091122FTO_755888
|
2426002006NRG23091120220280933
|
6495825719
|
09/11/2022
|
Ashok Kumar Pradhan
|
Ashok Kumar Pradhan
|
2426002006WL0013749
|
00415
|
SBIN0006080
|
1110
|
17/11/2022
|
Account closed
|
|
1069
|
OR2426002006_151122FTO_782481
|
2426002006NRG23151120220286814
|
6655206111
|
15/11/2022
|
Mahadeb
|
Mahadeb
|
2426002006WL0014235
|
00176
|
IDIB000K148
|
888
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1070
|
OR2426002006_200722FTO_379717
|
2426002006NRG23200720220206311
|
3866366464
|
20/07/2022
|
Goutam Kanhar
|
Goutam Kanhar
|
2426002006WL0006889
|
00415
|
SBIN0006080
|
1554
|
11/08/2022
|
No Such Account
|
|
1071
|
OR2426002006_251022FTO_695400
|
2426002006NRG23221020220261354
|
5997079726
|
25/10/2022
|
Mahadeb
|
Mahadeb
|
2426002006WL0011817
|
00176
|
IDIB000K148
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1072
|
OR2426002006_011122FTO_723009
|
2426002006NRG23291020220270799
|
6381318469
|
01/11/2022
|
Mahadeb
|
Mahadeb
|
2426002006WL0012715
|
00176
|
IDIB000K148
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1073
|
OR2426002017_050123APB_FTO_990269
|
2426002000NRG23050120230334118
|
9092380515
|
05/01/2023
|
NIDRABATI DIPA
|
NIDRABATI DIPA
|
2426002WL0017729
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
OR2426002007_080722APB_FTO_323327
|
2426002000NRG23080720220195750
|
3037656518
|
08/07/2022
|
Swadhin Behera
|
Swadhin Behera
|
2426002WL0006387
|
00176
|
IDIB000D039
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
OR2426002007_080722APB_FTO_323327
|
2426002000NRG23080720220195751
|
3037656519
|
08/07/2022
|
Swadhin Behera
|
Swadhin Behera
|
2426002WL0006387
|
00176
|
IDIB000D039
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
OR2426003009_150622FTO_232574
|
2426003000NRG23120620220099778
|
2374154402
|
15/06/2022
|
Sulochana Kathar
|
Sulochana Kathar
|
2426003WL0003495
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
1077
|
OR2426003005_120822FTO_457631
|
2426003000NRG23120820220220173
|
4276548910
|
12/08/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0007805
|
00415
|
SBIN0007764
|
1776
|
30/08/2022
|
No Such Account
|
|
1078
|
OR2426003005_120822FTO_457631
|
2426003000NRG23120820220220179
|
4276548865
|
12/08/2022
|
NIRUPAMA BISHI
|
NIRUPAMA BISHI
|
2426003WL0007806
|
00176
|
IDIB000M062
|
1332
|
30/08/2022
|
No Such Account
|
|
1079
|
OR2426003005_120822FTO_457631
|
2426003000NRG23120820220220182
|
4276548892
|
12/08/2022
|
Thunku Mahakud
|
Thunku Mahakud
|
2426003WL0007806
|
00415
|
SBIN0006083
|
1776
|
30/08/2022
|
No Such Account
|
|
1080
|
OR2426003007_141022FTO_659221
|
2426003000NRG23121020220253070
|
5869752565
|
14/10/2022
|
Malati Mahakud
|
Malati Mahakud
|
2426003WL0010960
|
00415
|
SBIN0009677
|
2220
|
21/10/2022
|
No Such Account
|
|
1081
|
OR2426003003_121222FTO_888197
|
2426003000NRG23121220220312003
|
7320607059
|
12/12/2022
|
DEBAKI MALICK
|
DEBAKI MALICK
|
2426003WL0016240
|
00415
|
SBIN0009677
|
1332
|
20/12/2022
|
No Such Account
|
|
1082
|
OR2426003003_121222FTO_888197
|
2426003000NRG23121220220312009
|
7320607060
|
12/12/2022
|
NILANDRI NAIK
|
NILANDRI NAIK
|
2426003WL0016240
|
00415
|
SBIN0009677
|
1332
|
20/12/2022
|
No Such Account
|
|
1083
|
OR2426003007_130123FTO_1018106
|
2426003000NRG23130120230339638
|
9121918602
|
13/01/2023
|
Srimat Barik
|
Srimat Barik
|
2426003WL0018098
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
No Such Account
|
|
1084
|
OR2426003007_130123APB_FTO_1018117
|
2426003000NRG23130120230339640
|
9122641633
|
13/01/2023
|
Pitabasa Padhi
|
Pitabasa Padhi
|
2426003WL0018098
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
OR2426003009_150622APB_FTO_232591
|
2426003000NRG23130620220100182
|
2374305774
|
15/06/2022
|
Rajib Pradhan
|
Rajib Pradhan
|
2426003WL0003516
|
00045
|
BARB0SONEPU
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
OR2426003005_130622FTO_224716
|
2426003000NRG23130620220100458
|
2363586160
|
13/06/2022
|
KALPANA MAHAKUD
|
KALPANA MAHAKUD
|
2426003WL0003522
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1087
|
OR2426003005_130622FTO_224826
|
2426003000NRG23130620220100474
|
2363773263
|
13/06/2022
|
Koili
|
Koili
|
2426003WL0003523
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1088
|
OR2426003005_130622APB_FTO_224857
|
2426003000NRG23130620220100504
|
2367954616
|
13/06/2022
|
SNEHALATA DANTA
|
SNEHALATA DANTA
|
2426003WL0003524
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
OR2426003005_130622FTO_224826
|
2426003000NRG23130620220100953
|
2363773277
|
13/06/2022
|
Prasanna Sahu
|
Prasanna Sahu
|
2426003WL0003531
|
00468
|
UBIN0577383
|
1332
|
18/06/2022
|
No Such Account
|
|
1090
|
OR2426003002_130622FTO_228261
|
2426003000NRG23130620220103549
|
2363544481
|
13/06/2022
|
Hema
|
Hema
|
2426003WL0003603
|
00415
|
SBIN0006083
|
1332
|
20/06/2022
|
No Such Account
|
|
1091
|
OR2426003009_140522APB_FTO_121672
|
2426003000NRG23140520220037270
|
1594146278
|
14/05/2022
|
Anirudhha Banchor
|
Anirudhha Banchor
|
2426003WL0001749
|
00176
|
IDIB000M062
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
OR2426003009_140522FTO_121669
|
2426003000NRG23140520220037238
|
1593962614
|
14/05/2022
|
Kailash
|
Kailash
|
2426003WL0001748
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
No Such Account
|
|
1093
|
OR2426003009_140522FTO_121669
|
2426003000NRG23140520220037208
|
1593962615
|
14/05/2022
|
Narottam
|
Narottam
|
2426003WL0001747
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
No Such Account
|
|
1094
|
OR2426003005_140323FTO_1148891
|
2426003000NRG23140320230374585
|
0496287359
|
14/03/2023
|
Sujit
|
Sujit
|
2426003WL019951
|
00415
|
SBIN0007764
|
1332
|
03/04/2023
|
No Such Account
|
|
1095
|
OR2426003005_140323FTO_1148891
|
2426003000NRG23140320230374568
|
0496287364
|
14/03/2023
|
Uma Kheti
|
Uma Kheti
|
2426003WL019951
|
00415
|
SBIN0007764
|
1332
|
03/04/2023
|
No Such Account
|
|
1096
|
OR2426003010_140323APB_FTO_1148017
|
2426003000NRG23140320230374067
|
0496825732
|
14/03/2023
|
GHANASHYAM KSHETI
|
GHANASHYAM KSHETI
|
2426003WL019938
|
00415
|
SBIN0006083
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
OR2426003005_140522APB_FTO_122739
|
2426003000NRG23140520220038049
|
1595769750
|
14/05/2022
|
Sudam Karmi
|
Sudam Karmi
|
2426003WL0001771
|
751001
|
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
OR2426003001_140622FTO_230563
|
2426003000NRG23140620220104999
|
2363762319
|
14/06/2022
|
Luchana Rana
|
Luchana Rana
|
2426003WL0003643
|
00415
|
SBIN0006083
|
1554
|
18/06/2022
|
No Such Account
|
|
1099
|
OR2426003005_170822FTO_470114
|
2426003000NRG23140820220221258
|
4276525271
|
17/08/2022
|
PADMAPHULA PATRA
|
PADMAPHULA PATRA
|
2426003WL0007893
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
1100
|
OR2426001006_240323APB_FTO_1181441
|
2426001006NRG23240320230386696
|
0498540835
|
24/03/2023
|
Sabita Meher
|
Sabita Meher
|
2426001006WL020409
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
OR2426001006_281022APB_FTO_710729
|
2426001006NRG23281020220269336
|
6089926372
|
28/10/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2426001006WL0012573
|
00415
|
SBIN0006122
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
OR2426001006_300323APB_FTO_1203571
|
2426001006NRG23300320230395908
|
1172011001
|
30/03/2023
|
Anjali Meher
|
Anjali Meher
|
2426001006WL020729
|
00415
|
SBIN0006122
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
OR2426001006_300323APB_FTO_1203571
|
2426001006NRG23300320230395909
|
1172011002
|
30/03/2023
|
Anjali Meher
|
Anjali Meher
|
2426001006WL020729
|
00415
|
SBIN0006122
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
OR2426001006_300323APB_FTO_1203571
|
2426001006NRG23300320230395946
|
1172011062
|
30/03/2023
|
Bedabyasa Meher
|
Bedabyasa Meher
|
2426001006WL020729
|
00415
|
SBIN0006122
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
OR2426001006_300323APB_FTO_1203571
|
2426001006NRG23300320230395960
|
1172011050
|
30/03/2023
|
ASHOK MAHAKUL
|
ASHOK MAHAKUL
|
2426001006WL020729
|
00415
|
SBIN0006122
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
OR2426001007_021122FTO_729661
|
2426001007NRG23021120220274824
|
6384225616
|
02/11/2022
|
BAISHNAB MEGHA
|
BAISHNAB MEGHA
|
2426001007WL0013163
|
00415
|
SBIN0002031
|
1554
|
11/11/2022
|
No Such Account
|
|
1107
|
OR2426001007_041122APB_FTO_738346
|
2426001007NRG23021120220275007
|
6387379827
|
04/11/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001007WL0013180
|
00415
|
SBIN0007765
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
OR2426001007_030722FTO_300751
|
2426001007NRG23030720220180878
|
2851980266
|
03/07/2022
|
Ranjit
|
Ranjit
|
2426001007WL0005923
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
No Such Account
|
|
1109
|
OR2426001007_041122APB_FTO_738477
|
2426001007NRG23041120220276843
|
6387800057
|
04/11/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0013372
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
OR2426001007_051122FTO_741651
|
2426001007NRG23041120220277084
|
6387537255
|
05/11/2022
|
BAISHNAB MEGHA
|
BAISHNAB MEGHA
|
2426001007WL0013397
|
00415
|
SBIN0002031
|
1332
|
11/11/2022
|
No Such Account
|
|
1111
|
OR2426001007_091222APB_FTO_876005
|
2426001007NRG23071220220307782
|
7290606717
|
09/12/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0015945
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2426001007_080722APB_FTO_320800
|
2426001007NRG23080720220193705
|
3036920335
|
08/07/2022
|
Ramesh Karna
|
Ramesh Karna
|
2426001007WL0006322
|
00415
|
SBIN0007765
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
OR2426001007_100622APB_FTO_214270
|
2426001007NRG23090620220086675
|
2332154705
|
10/06/2022
|
NABIN PATRA
|
NABIN PATRA
|
2426001007WL0003221
|
00078
|
CNRB0004130
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
OR2426001007_131122APB_FTO_771848
|
2426001007NRG23131120220285010
|
6518768386
|
13/11/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001007WL0014118
|
00415
|
SBIN0007765
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
OR2426001007_131122APB_FTO_771848
|
2426001007NRG23131120220285011
|
6518768387
|
13/11/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001007WL0014118
|
00415
|
SBIN0007765
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
OR2426001007_131122APB_FTO_771848
|
2426001007NRG23131120220285012
|
6518768398
|
13/11/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0014119
|
00415
|
SBIN0007833
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
OR2426001007_131122APB_FTO_771848
|
2426001007NRG23131120220285013
|
6518768397
|
13/11/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0014119
|
00415
|
SBIN0007833
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
OR2426001007_140622APB_FTO_231030
|
2426001007NRG23140620220104880
|
2366291161
|
14/06/2022
|
NABIN PATRA
|
NABIN PATRA
|
2426001007WL0003638
|
00078
|
CNRB0004130
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
OR2426003005_170822FTO_470114
|
2426003000NRG23140820220221264
|
4276525270
|
17/08/2022
|
KISHOR ROUT
|
KISHOR ROUT
|
2426003WL0007893
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
1120
|
OR2426003005_170822FTO_470114
|
2426003000NRG23140820220221265
|
4276525268
|
17/08/2022
|
Padmini Rout
|
Padmini Rout
|
2426003WL0007893
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
1121
|
OR2426003005_170822FTO_470114
|
2426003000NRG23140820220221275
|
4276525269
|
17/08/2022
|
KISHARI PRADHAN
|
KISHARI PRADHAN
|
2426003WL0007895
|
00176
|
IDIB000M062
|
1554
|
30/08/2022
|
No Such Account
|
|
1122
|
OR2426003005_170822FTO_470114
|
2426003000NRG23140820220221287
|
4276525277
|
17/08/2022
|
BANSHIDHAR PATRA
|
BANSHIDHAR PATRA
|
2426003WL0007897
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1123
|
OR2426003005_170822FTO_470114
|
2426003000NRG23140820220221288
|
4276525276
|
17/08/2022
|
PADMALAYA PATRA
|
PADMALAYA PATRA
|
2426003WL0007897
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1124
|
OR2426003005_150622FTO_232885
|
2426003000NRG23150620220109434
|
2374374180
|
15/06/2022
|
laxman
|
laxman
|
2426003WL0003778
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1125
|
OR2426003005_150622FTO_232885
|
2426003000NRG23150620220109468
|
2374374179
|
15/06/2022
|
Aju Kumar Pradhan
|
Aju Kumar Pradhan
|
2426003WL0003778
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1126
|
OR2426003005_150622FTO_232885
|
2426003000NRG23150620220109472
|
2374374178
|
15/06/2022
|
jira
|
jira
|
2426003WL0003778
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1127
|
OR2426003005_150622FTO_232885
|
2426003000NRG23150620220109510
|
2374374181
|
15/06/2022
|
krishna
|
krishna
|
2426003WL0003778
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
1128
|
OR2426003005_170822FTO_470114
|
2426003000NRG23150820220221527
|
4276525289
|
17/08/2022
|
Kanhu
|
Kanhu
|
2426003WL0007920
|
00415
|
SBIN0007764
|
1332
|
30/08/2022
|
No Such Account
|
|
1129
|
OR2426003005_170822FTO_470114
|
2426003000NRG23150820220221504
|
4276525308
|
17/08/2022
|
KAINFULA MEHER
|
KAINFULA MEHER
|
2426003WL0007915
|
00468
|
UBIN0577383
|
2220
|
30/08/2022
|
No Such Account
|
|
1130
|
OR2426003003_150922FTO_562871
|
2426003000NRG23150920220235785
|
4860472511
|
15/09/2022
|
Akshaya Majhi
|
Akshaya Majhi
|
2426003WL0009382
|
00415
|
SBIN0009677
|
222
|
20/09/2022
|
No Such Account
|
|
1131
|
OR2426003006_150922FTO_562828
|
2426003000NRG23150920220235801
|
4860476752
|
15/09/2022
|
Mukta Rana
|
Mukta Rana
|
2426003WL0009387
|
00415
|
SBIN0006083
|
222
|
20/09/2022
|
No Such Account
|
|
1132
|
OR2426003006_150922APB_FTO_562838
|
2426003000NRG23150920220235803
|
4860897351
|
15/09/2022
|
BIRABATSA RANA
|
BIRABATSA RANA
|
2426003WL0009387
|
00415
|
SBIN0006083
|
222
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
OR2426003010_150922FTO_562737
|
2426003000NRG23150920220235807
|
4860474912
|
15/09/2022
|
Sanjukta
|
Sanjukta
|
2426003WL0009388
|
00415
|
SBIN0006083
|
222
|
20/09/2022
|
No Such Account
|
|
1134
|
OR2426003005_160622APB_FTO_237567
|
2426003000NRG23160620220113303
|
2514464429
|
16/06/2022
|
Rohita Malik
|
Rohita Malik
|
2426003WL0003900
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
OR2426003009_200622FTO_251713
|
2426003000NRG23160620220113713
|
2459324036
|
20/06/2022
|
Narottam
|
Narottam
|
2426003WL0003906
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
1136
|
OR2426003009_200622FTO_251713
|
2426003000NRG23160620220113717
|
2459323945
|
20/06/2022
|
Raseswari
|
Raseswari
|
2426003WL0003906
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
1137
|
OR2426003005_170722FTO_365906
|
2426003000NRG23160720220203321
|
3196156924
|
17/07/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0006691
|
00415
|
SBIN0007764
|
1776
|
20/07/2022
|
No Such Account
|
|
1138
|
OR2426003002_160922FTO_565172
|
2426003000NRG23160920220236273
|
4877554399
|
16/09/2022
|
RAJENDRA RANA
|
RAJENDRA RANA
|
2426003WL0009413
|
00415
|
SBIN0006083
|
222
|
21/09/2022
|
No Such Account
|
|
1139
|
OR2426003005_230522FTO_141346
|
2426003000NRG23170520220039611
|
1590708573
|
23/05/2022
|
JIMANI KARMI
|
JIMANI KARMI
|
2426003WL0001816
|
00176
|
IDIB000M062
|
2220
|
26/05/2022
|
No Such Account
|
|
1140
|
OR2426003004_170522FTO_128724
|
2426003000NRG23170520220040225
|
1593488039
|
17/05/2022
|
BIBEKANANDA MAJHI
|
BIBEKANANDA MAJHI
|
2426003WL0001840
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1141
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118459
|
2515270629
|
17/06/2022
|
Ranjita Kumbhar
|
Ranjita Kumbhar
|
2426003WL0004026
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
1142
|
OR2426003010_170622APB_FTO_242683
|
2426003000NRG23170620220118464
|
2514418548
|
17/06/2022
|
DHRUBA KUMBHAR
|
DHRUBA KUMBHAR
|
2426003WL0004026
|
00468
|
UBIN0577383
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118472
|
2515270701
|
17/06/2022
|
KOUSALYA
|
KOUSALYA
|
2426003WL0004026
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
1144
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118493
|
2515270573
|
17/06/2022
|
GOBINDA KSHETI
|
GOBINDA KSHETI
|
2426003WL0004026
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1145
|
OR2426002015_111122FTO_767025
|
2426002000NRG23111120220283739
|
6517951645
|
11/11/2022
|
Ranjan
|
Ranjan
|
2426002WL0013997
|
00415
|
SBIN0006659
|
1332
|
17/11/2022
|
No Such Account
|
|
1146
|
OR2426002015_171122APB_FTO_790608
|
2426002000NRG23171120220288946
|
6637096178
|
17/11/2022
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2426002WL0014492
|
00415
|
SBIN0006080
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2426002015_181022FTO_670562
|
2426002000NRG23181020220258437
|
5938716589
|
18/10/2022
|
Ranjan
|
Ranjan
|
2426002WL0011483
|
00415
|
SBIN0006659
|
1332
|
27/10/2022
|
No Such Account
|
|
1148
|
OR2426002012_190422FTO_36569
|
2426002000NRG23190420220004575
|
0919477596
|
19/04/2022
|
Bhumisuta Mahakud
|
Bhumisuta Mahakud
|
2426002WL0000258
|
00415
|
SBIN0003839
|
666
|
07/05/2022
|
No Such Account
|
|
1149
|
OR2426002013_210422APB_FTO_43912
|
2426002000NRG23210420220008407
|
0859533642
|
21/04/2022
|
KEDAR NAIK
|
KEDAR NAIK
|
2426002WL0000407
|
00415
|
SBIN0003839
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
OR2426002015_261022FTO_700767
|
2426002000NRG23261020220265216
|
6384407478
|
26/10/2022
|
Ranjan
|
Ranjan
|
2426002WL0012224
|
00415
|
SBIN0006659
|
1332
|
11/11/2022
|
No Such Account
|
|
1151
|
OR2426002010_280323APB_FTO_1190091
|
2426002000NRG23270320230389126
|
0501691176
|
28/03/2023
|
MANOJ BEHERA
|
MANOJ BEHERA
|
2426002WL020504
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
OR2426002010_280323APB_FTO_1190091
|
2426002000NRG23270320230389150
|
0501691164
|
28/03/2023
|
PRANABANDHU PRADHAN
|
PRANABANDHU PRADHAN
|
2426002WL020504
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
OR2426002006_251122FTO_824106
|
2426002006NRG23251120220296663
|
|
25/11/2022
|
Raj Kishore Rana
|
Raj Kishore Rana
|
2426002006WL0015139
|
00415
|
SBIN0006080
|
1332
|
02/12/2022
|
No Such Account
|
|
1154
|
OR2426002006_251122FTO_824106
|
2426002006NRG23251120220296665
|
|
25/11/2022
|
Raj Kishore Rana
|
Raj Kishore Rana
|
2426002006WL0015139
|
00415
|
SBIN0006080
|
1332
|
02/12/2022
|
No Such Account
|
|
1155
|
OR2426002006_290722FTO_412057
|
2426002006NRG23280720220211476
|
4232165960
|
29/07/2022
|
Goutam Kanhar
|
Goutam Kanhar
|
2426002006WL0007190
|
00415
|
SBIN0006080
|
1554
|
27/08/2022
|
No Such Account
|
|
1156
|
OR2426002007_040223APB_FTO_1084576
|
2426002007NRG23010220230350900
|
9124214625
|
04/02/2023
|
Kuna Behera
|
Kuna Behera
|
2426002007WL0018628
|
00415
|
SBIN0003839
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
OR2426002007_020522FTO_80922
|
2426002007NRG23020520220022184
|
1158961791
|
02/05/2022
|
Saraswati Tharty
|
Saraswati Tharty
|
2426002007WL0001119
|
00176
|
IDIB000D039
|
1332
|
13/05/2022
|
No Such Account
|
|
1158
|
OR2426002007_030822FTO_427862
|
2426002007NRG23020820220214569
|
4231700476
|
03/08/2022
|
Kanchana Mirdha
|
Kanchana Mirdha
|
2426002007WL0007395
|
00415
|
SBIN0006080
|
1332
|
27/08/2022
|
No Such Account
|
|
1159
|
OR2426002007_060123APB_FTO_995198
|
2426002007NRG23050120230334206
|
9092415848
|
06/01/2023
|
Kuna Behera
|
Kuna Behera
|
2426002007WL0017736
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
OR2426002007_060822FTO_438748
|
2426002007NRG23050820220216568
|
4229330780
|
06/08/2022
|
Kanchana Mirdha
|
Kanchana Mirdha
|
2426002007WL0007522
|
00415
|
SBIN0006080
|
1332
|
27/08/2022
|
No Such Account
|
|
1161
|
OR2426002007_110622APB_FTO_220576
|
2426002007NRG23110620220096235
|
2366295417
|
11/06/2022
|
Mr. Sudarshan Bhokta
|
Mr. Sudarshan Bhokta
|
2426002007WL0003410
|
00415
|
SBIN0003839
|
1554
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
OR2426002007_110622FTO_220586
|
2426002007NRG23110620220096386
|
2363627250
|
11/06/2022
|
Kanchana Mirdha
|
Kanchana Mirdha
|
2426002007WL0003412
|
00176
|
IDIB000D039
|
1554
|
18/06/2022
|
No Such Account
|
|
1163
|
OR2426002007_130522FTO_119169
|
2426002007NRG23130520220036210
|
1373946850
|
13/05/2022
|
Saraswati Tharty
|
Saraswati Tharty
|
2426002007WL0001712
|
00176
|
IDIB000D039
|
1332
|
19/05/2022
|
No Such Account
|
|
1164
|
OR2426002007_130622APB_FTO_228351
|
2426002007NRG23130620220103742
|
2367540327
|
13/06/2022
|
Gouttama Gaigouria
|
Gouttama Gaigouria
|
2426002007WL0003605
|
00176
|
IDIB000D039
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
OR2426002007_130622FTO_228344
|
2426002007NRG23130620220103777
|
2364591410
|
13/06/2022
|
RATNAKAR BISHI
|
RATNAKAR BISHI
|
2426002007WL0003605
|
00176
|
IDIB000D039
|
1554
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1166
|
OR2426002007_180622APB_FTO_244827
|
2426002007NRG23170620220120667
|
2515439230
|
18/06/2022
|
Kuna Behera
|
Kuna Behera
|
2426002007WL0004064
|
00415
|
SBIN0003839
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
OR2426001007_231022APB_FTO_690934
|
2426001007NRG23181020220258670
|
5997208939
|
23/10/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001007WL0011504
|
00415
|
SBIN0007765
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
OR2426001007_210622FTO_261184
|
2426001007NRG23210620220138287
|
2559429373
|
21/06/2022
|
SARASWATI KARNA
|
SARASWATI KARNA
|
2426001007WL0004573
|
00415
|
SBIN0007833
|
1332
|
30/06/2022
|
Account closed
|
|
1169
|
OR2426001007_231022APB_FTO_690934
|
2426001007NRG23221020220261981
|
5997208937
|
23/10/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0011887
|
00415
|
SBIN0007833
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
OR2426001007_281122APB_FTO_829838
|
2426001007NRG23241120220295017
|
|
28/11/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0015004
|
00415
|
SBIN0007833
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
OR2426001007_270622APB_FTO_278342
|
2426001007NRG23270620220157467
|
2895852954
|
27/06/2022
|
NABIN PATRA
|
NABIN PATRA
|
2426001007WL0005292
|
00078
|
CNRB0004130
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
OR2426001007_291022APB_FTO_716115
|
2426001007NRG23271020220266144
|
6384445577
|
29/10/2022
|
Chandra Sekhar naik
|
Chandra Sekhar naik
|
2426001007WL0012323
|
00415
|
SBIN0007765
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
OR2426001007_280622FTO_283887
|
2426001007NRG23280620220161275
|
2902640315
|
28/06/2022
|
Ranjit
|
Ranjit
|
2426001007WL0005405
|
00415
|
SBIN0002031
|
1332
|
08/07/2022
|
No Such Account
|
|
1174
|
OR2426001007_280622FTO_283887
|
2426001007NRG23280620220161368
|
2902640344
|
28/06/2022
|
SARASWATI KARNA
|
SARASWATI KARNA
|
2426001007WL0005409
|
00415
|
SBIN0007833
|
1110
|
08/07/2022
|
Account closed
|
|
1175
|
OR2426001007_291022APB_FTO_716115
|
2426001007NRG23291020220270788
|
6384445579
|
29/10/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0012709
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
OR2426001007_301122APB_FTO_839976
|
2426001007NRG23301120220299813
|
7023552192
|
30/11/2022
|
Biranchi Behera
|
Biranchi Behera
|
2426001007WL0015342
|
00415
|
SBIN0007833
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
OR2426001008_010622FTO_178223
|
2426001008NRG23010620220066117
|
N0622001C40EA
|
01/06/2022
|
NIRUPAMA JANI
|
NIRUPAMA JANI
|
2426001008WL0002631
|
00415
|
SBIN0006122
|
1332
|
06/06/2022
|
No Such Account
|
|
1178
|
OR2426001008_010722APB_FTO_294986
|
2426001008NRG23010720220172474
|
2849534354
|
01/07/2022
|
Anadi Meher
|
Anadi Meher
|
2426001008WL0005746
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
OR2426001008_010722FTO_294997
|
2426001008NRG23010720220174482
|
2849441567
|
01/07/2022
|
Balamakunda Meher
|
Balamakunda Meher
|
2426001008WL0005777
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
No Such Account
|
|
1180
|
OR2426001008_010722APB_FTO_295002
|
2426001008NRG23010720220174550
|
2849534549
|
01/07/2022
|
Sanjit Rath
|
Sanjit Rath
|
2426001008WL0005778
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
OR2426001008_010722FTO_295001
|
2426001008NRG23010720220174559
|
2849441540
|
01/07/2022
|
Mithila Meher
|
Mithila Meher
|
2426001008WL0005778
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
No Such Account
|
|
1182
|
OR2426001008_010722APB_FTO_295002
|
2426001008NRG23010720220174566
|
2849534530
|
01/07/2022
|
Rjendra Patra
|
Rjendra Patra
|
2426001008WL0005778
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
OR2426001008_010722APB_FTO_295002
|
2426001008NRG23010720220174567
|
2849534513
|
01/07/2022
|
Krushna Ch Patra
|
Krushna Ch Patra
|
2426001008WL0005778
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
OR2426001008_010722APB_FTO_295002
|
2426001008NRG23010720220174592
|
2849534521
|
01/07/2022
|
Damodar Ratha
|
Damodar Ratha
|
2426001008WL0005778
|
00415
|
SBIN0006122
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
OR2426001008_030622APB_FTO_186740
|
2426001008NRG23020620220067830
|
2222502199
|
03/06/2022
|
Indu Barik
|
Indu Barik
|
2426001008WL0002692
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118505
|
2515270564
|
17/06/2022
|
JAGYASENI SAHU
|
JAGYASENI SAHU
|
2426003WL0004026
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1187
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118556
|
2515270554
|
17/06/2022
|
BHIKARI SAHU
|
BHIKARI SAHU
|
2426003WL0004026
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
1188
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118568
|
2515270615
|
17/06/2022
|
DAMODAR NAG
|
DAMODAR NAG
|
2426003WL0004026
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
1189
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118599
|
2515270553
|
17/06/2022
|
Premananda
|
Premananda
|
2426003WL0004026
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
1190
|
OR2426003010_170622FTO_242651
|
2426003000NRG23170620220118602
|
2515270566
|
17/06/2022
|
Laxman Pradhan
|
Laxman Pradhan
|
2426003WL0004026
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1191
|
OR2426003001_170622FTO_243712
|
2426003000NRG23170620220120210
|
2515256010
|
17/06/2022
|
Jharana Puta
|
Jharana Puta
|
2426003WL0004056
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1192
|
OR2426003001_170622FTO_243712
|
2426003000NRG23170620220120212
|
2515256011
|
17/06/2022
|
Jharana Puta
|
Jharana Puta
|
2426003WL0004056
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1193
|
OR2426003006_170822FTO_473713
|
2426003000NRG23170820220222498
|
4277822076
|
17/08/2022
|
Tikina
|
Tikina
|
2426003WL0008016
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
No Such Account
|
|
1194
|
OR2426003006_170822FTO_473713
|
2426003000NRG23170820220222507
|
4277822077
|
17/08/2022
|
Jama Rana
|
Jama Rana
|
2426003WL0008016
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
No Such Account
|
|
1195
|
OR2426003010_170922FTO_567338
|
2426003000NRG23170920220236894
|
4878060866
|
17/09/2022
|
Laxmi Rana
|
Laxmi Rana
|
2426003WL0009478
|
00415
|
SBIN0006083
|
1332
|
21/09/2022
|
No Such Account
|
|
1196
|
OR2426003005_170922FTO_570170
|
2426003000NRG23170920220237221
|
4878289878
|
17/09/2022
|
Ahalya
|
Ahalya
|
2426003WL0009509
|
00415
|
SBIN0007764
|
666
|
21/09/2022
|
No Such Account
|
|
1197
|
OR2426003005_170922FTO_570170
|
2426003000NRG23170920220237225
|
4878289876
|
17/09/2022
|
Golekh
|
Golekh
|
2426003WL0009509
|
00415
|
SBIN0007764
|
666
|
21/09/2022
|
No Such Account
|
|
1198
|
OR2426003005_170922FTO_570170
|
2426003000NRG23170920220237226
|
4878289877
|
17/09/2022
|
Kuni
|
Kuni
|
2426003WL0009509
|
00415
|
SBIN0007764
|
666
|
21/09/2022
|
No Such Account
|
|
1199
|
OR2426003002_171022FTO_664742
|
2426003000NRG23171020220256993
|
5871988418
|
17/10/2022
|
Surya
|
Surya
|
2426003WL0011324
|
00415
|
SBIN0006083
|
666
|
21/10/2022
|
No Such Account
|
|
1200
|
OR2426003005_171122FTO_791899
|
2426003000NRG23171120220289306
|
6635738559
|
17/11/2022
|
Banka Suna
|
Banka Suna
|
2426003WL0014518
|
00415
|
SBIN0007764
|
1332
|
24/11/2022
|
No Such Account
|
|
1201
|
OR2426003003_171222FTO_912729
|
2426003000NRG23171220220316274
|
7375328686
|
17/12/2022
|
Sahadeba Malik
|
Sahadeba Malik
|
2426003WL0016543
|
00415
|
SBIN0009677
|
1332
|
23/12/2022
|
No Such Account
|
|
1202
|
OR2426003005_180123FTO_1031582
|
2426003000NRG23180120230342194
|
9122028062
|
18/01/2023
|
Sushil Kumar Mahakud
|
Sushil Kumar Mahakud
|
2426003WL0018256
|
00415
|
SBIN0007764
|
1332
|
24/02/2023
|
No Such Account
|
|
1203
|
OR2426003005_180123FTO_1031582
|
2426003000NRG23180120230342224
|
9122028060
|
18/01/2023
|
Champeswara Naik
|
Champeswara Naik
|
2426003WL0018256
|
00176
|
IDIB000M062
|
1332
|
24/02/2023
|
No Such Account
|
|
1204
|
OR2426003007_180422FTO_33882
|
2426003000NRG23180420220003825
|
0919596802
|
18/04/2022
|
CHATRUBHUJA BANKA
|
CHATRUBHUJA BANKA
|
2426003WL0000233
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1205
|
OR2426003005_180622FTO_244622
|
2426003000NRG23180620220121126
|
2515362809
|
18/06/2022
|
Gurubari Malik
|
Gurubari Malik
|
2426003WL0004075
|
00176
|
IDIB000M062
|
1332
|
27/06/2022
|
No Such Account
|
|
1206
|
OR2426003005_180622FTO_244622
|
2426003000NRG23180620220121127
|
2515362803
|
18/06/2022
|
Bharat
|
Bharat
|
2426003WL0004075
|
00176
|
IDIB000M062
|
1332
|
27/06/2022
|
No Such Account
|
|
1207
|
OR2426003005_180622FTO_244622
|
2426003000NRG23180620220121128
|
2515362808
|
18/06/2022
|
Gurubari Malik
|
Gurubari Malik
|
2426003WL0004075
|
00176
|
IDIB000M062
|
1332
|
27/06/2022
|
No Such Account
|
|
1208
|
OR2426003005_180622FTO_244622
|
2426003000NRG23180620220121129
|
2515362802
|
18/06/2022
|
Bharat
|
Bharat
|
2426003WL0004075
|
00176
|
IDIB000M062
|
1332
|
27/06/2022
|
No Such Account
|
|
1209
|
OR2426003005_180622APB_FTO_244640
|
2426003000NRG23180620220121146
|
2515435765
|
18/06/2022
|
Sudam Karmi
|
Sudam Karmi
|
2426003WL0004075
|
751001
|
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
OR2426003005_180622APB_FTO_244640
|
2426003000NRG23180620220121147
|
2515435766
|
18/06/2022
|
Sudam Karmi
|
Sudam Karmi
|
2426003WL0004075
|
751001
|
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
OR2426003005_180622FTO_244622
|
2426003000NRG23180620220121185
|
2515362800
|
18/06/2022
|
Puspanjali
|
Puspanjali
|
2426003WL0004075
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1212
|
OR2426003005_180622FTO_244622
|
2426003000NRG23180620220121187
|
2515362801
|
18/06/2022
|
Puspanjali
|
Puspanjali
|
2426003WL0004075
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1213
|
OR2426003002_180622FTO_248861
|
2426003000NRG23180620220123519
|
2515171703
|
18/06/2022
|
Hema
|
Hema
|
2426003WL0004152
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
1214
|
OR2426003002_180622APB_FTO_248873
|
2426003000NRG23180620220124051
|
2515661046
|
18/06/2022
|
SABE DIPA
|
SABE DIPA
|
2426003WL0004162
|
00468
|
UBIN0577383
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
OR2426003010_250722FTO_396889
|
2426003000NRG23180720220204302
|
4226437113
|
25/07/2022
|
Surendra Bagh
|
Surendra Bagh
|
2426003WL0006772
|
00415
|
SBIN0006083
|
1554
|
27/08/2022
|
No Such Account
|
|
1216
|
OR2426003005_220822FTO_490442
|
2426003000NRG23180820220222823
|
4276280488
|
22/08/2022
|
NIRUPAMA BISHI
|
NIRUPAMA BISHI
|
2426003WL0008043
|
00176
|
IDIB000M062
|
1332
|
30/08/2022
|
No Such Account
|
|
1217
|
OR2426003008_191022APB_FTO_676869
|
2426003000NRG23181020220257999
|
5956260483
|
19/10/2022
|
Nishamani Jal
|
Nishamani Jal
|
2426003WL0011440
|
00415
|
SBIN0009677
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2426003006_181222APB_FTO_913984
|
2426003000NRG23181220220316461
|
7375968801
|
18/12/2022
|
Gunduru Mahakud
|
Gunduru Mahakud
|
2426003WL0016561
|
00415
|
SBIN0006083
|
2220
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
OR2426003009_250522FTO_149426
|
2426003000NRG23190520220041716
|
1879324654
|
25/05/2022
|
Narottam
|
Narottam
|
2426003WL0001890
|
00415
|
SBIN0009677
|
888
|
02/06/2022
|
No Such Account
|
|
1220
|
OR2426003005_190622FTO_250211
|
2426003000NRG23190620220128724
|
5306861712
|
19/06/2022
|
KALPANA MAHAKUD
|
KALPANA MAHAKUD
|
2426003WL0004253
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
1221
|
OR2426003005_190622FTO_250211
|
2426003000NRG23190620220128741
|
5306861710
|
19/06/2022
|
Koili
|
Koili
|
2426003WL0004254
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
1222
|
OR2426003005_190622APB_FTO_250236
|
2426003000NRG23190620220128958
|
5307149561
|
19/06/2022
|
Rohita Malik
|
Rohita Malik
|
2426003WL0004259
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220128996
|
5307075275
|
19/06/2022
|
Kanhu
|
Kanhu
|
2426003WL0004261
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1224
|
OR2426003005_190622APB_FTO_250236
|
2426003000NRG23190620220129051
|
5307149564
|
19/06/2022
|
Ganda Padhan
|
Ganda Padhan
|
2426003WL0004261
|
00474
|
SBIN0RRUKGB
|
1332
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129075
|
5307075269
|
19/06/2022
|
HEMANTA KUMAR MALLIK
|
HEMANTA KUMAR MALLIK
|
2426003WL0004261
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1226
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129079
|
5307075271
|
19/06/2022
|
Ratna
|
Ratna
|
2426003WL0004261
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1227
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129115
|
5307075273
|
19/06/2022
|
laxman
|
laxman
|
2426003WL0004262
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1228
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129149
|
5307075272
|
19/06/2022
|
Aju Kumar Pradhan
|
Aju Kumar Pradhan
|
2426003WL0004262
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1229
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129153
|
5307075270
|
19/06/2022
|
jira
|
jira
|
2426003WL0004262
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1230
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129191
|
5307075274
|
19/06/2022
|
krishna
|
krishna
|
2426003WL0004262
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
1231
|
OR2426003005_190622FTO_250234
|
2426003000NRG23190620220129211
|
5307075367
|
19/06/2022
|
Prasanna Sahu
|
Prasanna Sahu
|
2426003WL0004263
|
00468
|
UBIN0577383
|
1554
|
07/10/2022
|
No Such Account
|
|
1232
|
OR2426003005_261022FTO_697799
|
2426003000NRG23191020220258821
|
6384291807
|
26/10/2022
|
Ketaki Nayak
|
Ketaki Nayak
|
2426003WL0011525
|
00474
|
SBIN0RRUKGB
|
2220
|
11/11/2022
|
Account closed
|
|
1233
|
OR2426003006_191122FTO_799842
|
2426003000NRG23191120220290746
|
6656768049
|
19/11/2022
|
Susanta Rana
|
Susanta Rana
|
2426003WL0014674
|
00415
|
SBIN0006083
|
1554
|
25/11/2022
|
No Such Account
|
|
1234
|
OR2426003007_191222FTO_918941
|
2426003000NRG23191220220317723
|
9084989239
|
19/12/2022
|
duryodhan meher
|
duryodhan meher
|
2426003WL0016659
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
No Such Account
|
|
1235
|
OR2426003007_191222FTO_918941
|
2426003000NRG23191220220317725
|
9084989240
|
19/12/2022
|
duryodhan meher
|
duryodhan meher
|
2426003WL0016659
|
00415
|
SBIN0009677
|
666
|
23/02/2023
|
No Such Account
|
|
1236
|
OR2426003009_200422FTO_38578
|
2426003000NRG23200420220006064
|
0919601664
|
20/04/2022
|
Kurupati Kanhar
|
Kurupati Kanhar
|
2426003WL0000310
|
00415
|
SBIN0007764
|
1332
|
07/05/2022
|
No Such Account
|
|
1237
|
OR2426001008_020722APB_FTO_298727
|
2426001008NRG23020720220178482
|
2852965081
|
02/07/2022
|
Balamati Meher
|
Balamati Meher
|
2426001008WL0005869
|
00468
|
UBIN0564575
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
OR2426001008_030622APB_FTO_186740
|
2426001008NRG23030620220069479
|
2222502128
|
03/06/2022
|
Anadi Meher
|
Anadi Meher
|
2426001008WL0002736
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
OR2426001008_030622FTO_189815
|
2426001008NRG23030620220072207
|
2221684392
|
03/06/2022
|
TANKADHARA MEHER
|
TANKADHARA MEHER
|
2426001008WL0002828
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
No Such Account
|
|
1240
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025380
|
1271468068
|
05/05/2022
|
Nabaghana Majhi
|
Nabaghana Majhi
|
2426001008WL0001274
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1241
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025388
|
1271468126
|
05/05/2022
|
Jugun Bhoi
|
Jugun Bhoi
|
2426001008WL0001274
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1242
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025396
|
1271468160
|
05/05/2022
|
MITHILA MAJHI
|
MITHILA MAJHI
|
2426001008WL0001274
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1243
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025418
|
1271468171
|
05/05/2022
|
Sidheswar Meher
|
Sidheswar Meher
|
2426001008WL0001274
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1244
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025445
|
1271468100
|
05/05/2022
|
Ashok Behera
|
Ashok Behera
|
2426001008WL0001275
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1245
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025473
|
1271468098
|
05/05/2022
|
Aruna Behera
|
Aruna Behera
|
2426001008WL0001275
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1246
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025478
|
1271468073
|
05/05/2022
|
Niranjan Behera
|
Niranjan Behera
|
2426001008WL0001275
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1247
|
OR2426001008_050522APB_FTO_90051
|
2426001008NRG23050520220025515
|
1271468070
|
05/05/2022
|
Trinatha Majhi
|
Trinatha Majhi
|
2426001008WL0001275
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
OR2426001008_080622FTO_206068
|
2426001008NRG23080620220085132
|
2269099023
|
08/06/2022
|
NIRUPAMA JANI
|
NIRUPAMA JANI
|
2426001008WL0003158
|
00415
|
SBIN0006122
|
1332
|
14/06/2022
|
No Such Account
|
|
1249
|
OR2426001008_080722APB_FTO_320017
|
2426001008NRG23080720220193020
|
3036911550
|
08/07/2022
|
Sanjit Rath
|
Sanjit Rath
|
2426001008WL0006306
|
00415
|
SBIN0006122
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
OR2426001008_080722FTO_323465
|
2426001008NRG23080720220194753
|
3032758879
|
08/07/2022
|
Bishikesan Dehuri
|
Bishikesan Dehuri
|
2426001008WL0006354
|
00415
|
SBIN0006122
|
1332
|
13/07/2022
|
No Such Account
|
|
1251
|
OR2426001008_090223APB_FTO_1092580
|
2426001008NRG23090220230353372
|
9126390711
|
09/02/2023
|
Anadi Meher
|
Anadi Meher
|
2426001008WL018771
|
00415
|
SBIN0006122
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
OR2426001008_100622APB_FTO_218067
|
2426001008NRG23100620220091052
|
2332231050
|
10/06/2022
|
Damodar Ratha
|
Damodar Ratha
|
2426001008WL0003322
|
00415
|
SBIN0006122
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
OR2426001008_110622APB_FTO_220248
|
2426001008NRG23100620220092313
|
2332281424
|
11/06/2022
|
Anadi Meher
|
Anadi Meher
|
2426001008WL0003348
|
00415
|
SBIN0006122
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
OR2426001008_110622FTO_220257
|
2426001008NRG23100620220092823
|
2331683784
|
11/06/2022
|
TANKADHARA MEHER
|
TANKADHARA MEHER
|
2426001008WL0003356
|
00415
|
SBIN0006122
|
1332
|
16/06/2022
|
No Such Account
|
|
1255
|
OR2426001008_120323APB_FTO_1143932
|
2426001008NRG23120320230372529
|
0497165792
|
12/03/2023
|
NURA GHANTUAL
|
NURA GHANTUAL
|
2426001008WL019885
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
OR2426001008_121122FTO_769638
|
2426001008NRG23121120220284244
|
6517987274
|
12/11/2022
|
MACHHINDRA PANDE
|
MACHHINDRA PANDE
|
2426001008WL0014059
|
00415
|
SBIN0006122
|
1554
|
17/11/2022
|
No Such Account
|
|
1257
|
OR2426001008_121122FTO_769638
|
2426001008NRG23121120220284245
|
6517987273
|
12/11/2022
|
MACHHINDRA PANDE
|
MACHHINDRA PANDE
|
2426001008WL0014059
|
00415
|
SBIN0006122
|
444
|
17/11/2022
|
No Such Account
|
|
1258
|
OR2426001008_160223APB_FTO_1103250
|
2426001008NRG23160220230357059
|
0260735168
|
16/02/2023
|
Anadi Meher
|
Anadi Meher
|
2426001008WL018989
|
00415
|
SBIN0006122
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
OR2426003009_250522FTO_149426
|
2426003000NRG23200520220043493
|
1879324653
|
25/05/2022
|
Kailash
|
Kailash
|
2426003WL0001979
|
00415
|
SBIN0009677
|
888
|
02/06/2022
|
No Such Account
|
|
1260
|
OR2426003006_200522APB_FTO_137400
|
2426003000NRG23200520220043579
|
1594159319
|
20/05/2022
|
Jalandar Rana
|
Jalandar Rana
|
2426003WL0001984
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
OR2426003006_200522APB_FTO_137400
|
2426003000NRG23200520220043580
|
1594159320
|
20/05/2022
|
Jalandar Rana
|
Jalandar Rana
|
2426003WL0001984
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220131749
|
2459497768
|
20/06/2022
|
Gunanidhi kanhar
|
Gunanidhi kanhar
|
2426003WL0004320
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1263
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220131750
|
2459497767
|
20/06/2022
|
Gunanidhi kanhar
|
Gunanidhi kanhar
|
2426003WL0004320
|
00415
|
SBIN0006083
|
444
|
24/06/2022
|
No Such Account
|
|
1264
|
OR2426003006_200622APB_FTO_252383
|
2426003000NRG23200620220132932
|
2459936016
|
20/06/2022
|
Bhagirathi Bagartti
|
Bhagirathi Bagartti
|
2426003WL0004367
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132933
|
2459497890
|
20/06/2022
|
Sanjabati
|
Sanjabati
|
2426003WL0004367
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1266
|
OR2426003006_200622APB_FTO_252383
|
2426003000NRG23200620220132934
|
2459936017
|
20/06/2022
|
Bhagirathi Bagartti
|
Bhagirathi Bagartti
|
2426003WL0004367
|
00474
|
SBIN0RRUKGB
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132935
|
2459497891
|
20/06/2022
|
Sanjabati
|
Sanjabati
|
2426003WL0004367
|
00415
|
SBIN0006083
|
666
|
24/06/2022
|
No Such Account
|
|
1268
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132936
|
2459497766
|
20/06/2022
|
Laxman
|
Laxman
|
2426003WL0004367
|
00415
|
SBIN0006083
|
666
|
24/06/2022
|
No Such Account
|
|
1269
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132937
|
2459497765
|
20/06/2022
|
Laxman
|
Laxman
|
2426003WL0004367
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1270
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132960
|
2459497872
|
20/06/2022
|
Rusabha Rana
|
Rusabha Rana
|
2426003WL0004367
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1271
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132962
|
2459497871
|
20/06/2022
|
Rusabha Rana
|
Rusabha Rana
|
2426003WL0004367
|
00415
|
SBIN0006083
|
666
|
24/06/2022
|
No Such Account
|
|
1272
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132973
|
2459497804
|
20/06/2022
|
Jasoda Mahakuda
|
Jasoda Mahakuda
|
2426003WL0004367
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1273
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132975
|
2459497805
|
20/06/2022
|
Jasoda Mahakuda
|
Jasoda Mahakuda
|
2426003WL0004367
|
00415
|
SBIN0006083
|
666
|
24/06/2022
|
No Such Account
|
|
1274
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132980
|
2459497844
|
20/06/2022
|
Jambu Rana
|
Jambu Rana
|
2426003WL0004367
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1275
|
OR2426003006_200622FTO_252353
|
2426003000NRG23200620220132981
|
2459497845
|
20/06/2022
|
Jambu Rana
|
Jambu Rana
|
2426003WL0004367
|
00415
|
SBIN0006083
|
666
|
24/06/2022
|
No Such Account
|
|
1276
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134356
|
2461100980
|
20/06/2022
|
Ranjita Kumbhar
|
Ranjita Kumbhar
|
2426003WL0004417
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1277
|
OR2426003010_200622APB_FTO_253692
|
2426003000NRG23200620220134361
|
2461287846
|
20/06/2022
|
DHRUBA KUMBHAR
|
DHRUBA KUMBHAR
|
2426003WL0004417
|
00468
|
UBIN0577383
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134369
|
2461100987
|
20/06/2022
|
KOUSALYA
|
KOUSALYA
|
2426003WL0004417
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1279
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134391
|
2461101097
|
20/06/2022
|
GOBINDA KSHETI
|
GOBINDA KSHETI
|
2426003WL0004417
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1280
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134403
|
2461101088
|
20/06/2022
|
JAGYASENI SAHU
|
JAGYASENI SAHU
|
2426003WL0004417
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1281
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134456
|
2461101078
|
20/06/2022
|
BHIKARI SAHU
|
BHIKARI SAHU
|
2426003WL0004417
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1282
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134468
|
2461100975
|
20/06/2022
|
DAMODAR NAG
|
DAMODAR NAG
|
2426003WL0004417
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1283
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134502
|
2461101077
|
20/06/2022
|
Premananda
|
Premananda
|
2426003WL0004417
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
1284
|
OR2426003010_200622FTO_253684
|
2426003000NRG23200620220134505
|
2461101090
|
20/06/2022
|
Laxman Pradhan
|
Laxman Pradhan
|
2426003WL0004417
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1285
|
OR2426003009_200622APB_FTO_255132
|
2426003000NRG23200620220134903
|
2461288183
|
20/06/2022
|
Balabhadra Jhankar
|
Balabhadra Jhankar
|
2426003WL0004430
|
00415
|
SBIN0009677
|
444
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
OR2426003009_200622FTO_255111
|
2426003000NRG23200620220134927
|
2461103722
|
20/06/2022
|
Gupala barik
|
Gupala barik
|
2426003WL0004430
|
00415
|
SBIN0007764
|
444
|
24/06/2022
|
No Such Account
|
|
1287
|
OR2426003008_200622FTO_255634
|
2426003000NRG23200620220135074
|
2485966342
|
20/06/2022
|
Subhagini Naik
|
Subhagini Naik
|
2426003WL0004433
|
00415
|
SBIN0009677
|
1332
|
25/06/2022
|
No Such Account
|
|
1288
|
OR2426003008_200622FTO_255634
|
2426003000NRG23200620220135097
|
2485966340
|
20/06/2022
|
Pradyumna Sahu
|
Pradyumna Sahu
|
2426003WL0004433
|
00415
|
SBIN0009677
|
1332
|
25/06/2022
|
No Such Account
|
|
1289
|
OR2426003008_200622FTO_255634
|
2426003000NRG23200620220135098
|
2485966344
|
20/06/2022
|
Mamata Sahu
|
Mamata Sahu
|
2426003WL0004433
|
00415
|
SBIN0009677
|
1332
|
25/06/2022
|
No Such Account
|
|
1290
|
OR2426003008_200622FTO_255634
|
2426003000NRG23200620220135100
|
2485966341
|
20/06/2022
|
Anita Malik
|
Anita Malik
|
2426003WL0004433
|
00415
|
SBIN0009677
|
1332
|
25/06/2022
|
No Such Account
|
|
1291
|
OR2426003008_200622FTO_255634
|
2426003000NRG23200620220135114
|
2485966343
|
20/06/2022
|
RANJITA Bagha
|
RANJITA Bagha
|
2426003WL0004433
|
00415
|
SBIN0009677
|
1332
|
25/06/2022
|
No Such Account
|
|
1292
|
OR2426003005_220822FTO_490442
|
2426003000NRG23200820220223836
|
4276280495
|
22/08/2022
|
SUNA NAIK
|
SUNA NAIK
|
2426003WL0008108
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1293
|
OR2426003005_220822FTO_490442
|
2426003000NRG23200820220223850
|
4276280497
|
22/08/2022
|
Satyanarayan Barik
|
Satyanarayan Barik
|
2426003WL0008110
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1294
|
OR2426003005_220822FTO_490442
|
2426003000NRG23200820220223864
|
4276280498
|
22/08/2022
|
KHAGESWAR MAHAKUD
|
KHAGESWAR MAHAKUD
|
2426003WL0008111
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1295
|
OR2426003005_220822FTO_490442
|
2426003000NRG23200820220223865
|
4276280499
|
22/08/2022
|
Nirupama Mahakud
|
Nirupama Mahakud
|
2426003WL0008111
|
00415
|
SBIN0006083
|
2220
|
30/08/2022
|
No Such Account
|
|
1296
|
OR2426003005_220822FTO_490442
|
2426003000NRG23210820220224329
|
4276280505
|
22/08/2022
|
Kanhu
|
Kanhu
|
2426003WL0008163
|
00415
|
SBIN0007764
|
1332
|
30/08/2022
|
No Such Account
|
|
1297
|
OR2426003006_250422APB_FTO_55321
|
2426003000NRG23220420220009781
|
0891886253
|
25/04/2022
|
Bhagirathi Bagartti
|
Bhagirathi Bagartti
|
2426003WL0000472
|
00415
|
SBIN0006083
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
OR2426003006_250422APB_FTO_55321
|
2426003000NRG23220420220009786
|
0891886252
|
25/04/2022
|
Narasingha guru
|
Narasingha guru
|
2426003WL0000472
|
00415
|
SBIN0006083
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
OR2426003006_220822FTO_488936
|
2426003000NRG23220820220224872
|
4280621251
|
22/08/2022
|
Tikina
|
Tikina
|
2426003WL0008209
|
00415
|
SBIN0006083
|
1110
|
30/08/2022
|
No Such Account
|
|
1300
|
OR2426003006_220822FTO_488936
|
2426003000NRG23220820220224881
|
4280621250
|
22/08/2022
|
Jama Rana
|
Jama Rana
|
2426003WL0008209
|
00415
|
SBIN0006083
|
1110
|
30/08/2022
|
No Such Account
|
|
1301
|
OR2426003005_221022FTO_689535
|
2426003000NRG23221020220261738
|
5996558925
|
22/10/2022
|
HEMANTA KUMAR MALLIK
|
HEMANTA KUMAR MALLIK
|
2426003WL0011863
|
00415
|
SBIN0007764
|
888
|
31/10/2022
|
No Such Account
|
|
1302
|
OR2426003001_230622APB_FTO_265462
|
2426003000NRG23230620220142011
|
1394382212
|
23/06/2022
|
PHAJIL RANA
|
PHAJIL RANA
|
2426003WL0004691
|
00415
|
SBIN0006083
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
OR2426003008_230622FTO_267676
|
2426003000NRG23230620220142362
|
2606115511
|
23/06/2022
|
Sanjib Pradhan
|
Sanjib Pradhan
|
2426003WL0004699
|
00176
|
IDIB000S194
|
1554
|
02/07/2022
|
No Such Account
|
|
1304
|
OR2426003008_230622FTO_267676
|
2426003000NRG23230620220142366
|
2606115519
|
23/06/2022
|
Tapaswini Karmi
|
Tapaswini Karmi
|
2426003WL0004699
|
00415
|
SBIN0009677
|
1554
|
02/07/2022
|
No Such Account
|
|
1305
|
OR2426003004_230622APB_FTO_269043
|
2426003000NRG23230620220146118
|
2607144662
|
23/06/2022
|
Satya Narayan Khamari
|
Satya Narayan Khamari
|
2426003WL0004806
|
00415
|
SBIN0009677
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
OR2426003004_230622FTO_269032
|
2426003000NRG23230620220146133
|
2607578329
|
23/06/2022
|
Panchu
|
Panchu
|
2426003WL0004806
|
00415
|
SBIN0009677
|
1554
|
02/07/2022
|
No Such Account
|
|
1307
|
OR2426003001_230622FTO_269088
|
2426003000NRG23230620220146211
|
2608791744
|
23/06/2022
|
Padmini Tandi
|
Padmini Tandi
|
2426003WL0004809
|
00415
|
SBIN0006083
|
1554
|
02/07/2022
|
No Such Account
|
|
1308
|
OR2426003001_230622FTO_269088
|
2426003000NRG23230620220146237
|
2608791769
|
23/06/2022
|
Champeswar Rana
|
Champeswar Rana
|
2426003WL0004809
|
00415
|
SBIN0006083
|
1554
|
02/07/2022
|
No Such Account
|
|
1309
|
OR2426003010_240323APB_FTO_1179111
|
2426003000NRG23240320230385855
|
0498552976
|
24/03/2023
|
GHANASHYAM KSHETI
|
GHANASHYAM KSHETI
|
2426003WL020388
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
OR2426003010_240323APB_FTO_1179111
|
2426003000NRG23240320230385856
|
0498552975
|
24/03/2023
|
GHANASHYAM KSHETI
|
GHANASHYAM KSHETI
|
2426003WL020388
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
OR2426003007_240422FTO_50859
|
2426003000NRG23240420220010968
|
0830642636
|
24/04/2022
|
CHATRUBHUJA BANKA
|
CHATRUBHUJA BANKA
|
2426003WL0000550
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
1312
|
OR2426003001_240522APB_FTO_142282
|
2426003000NRG23240520220047668
|
1670517947
|
24/05/2022
|
Satya Sahu
|
Satya Sahu
|
2426003WL0002122
|
00415
|
SBIN0006083
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
OR2426003010_240522FTO_143943
|
2426003000NRG23240520220048545
|
1671097740
|
24/05/2022
|
PUSHPANJALI BARIK
|
PUSHPANJALI BARIK
|
2426003WL0002141
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
1314
|
OR2426003010_240522FTO_143943
|
2426003000NRG23240520220048547
|
1671097741
|
24/05/2022
|
PUSHPANJALI BARIK
|
PUSHPANJALI BARIK
|
2426003WL0002141
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
1315
|
OR2426003005_310822FTO_518983
|
2426003000NRG23240820220225672
|
4419071304
|
31/08/2022
|
BANSHIDHAR PATRA
|
BANSHIDHAR PATRA
|
2426003WL0008270
|
00415
|
SBIN0006083
|
1776
|
03/09/2022
|
No Such Account
|
|
1316
|
OR2426003005_310822FTO_518983
|
2426003000NRG23240820220225673
|
4419071320
|
31/08/2022
|
PADMALAYA PATRA
|
PADMALAYA PATRA
|
2426003WL0008270
|
00415
|
SBIN0006083
|
1776
|
03/09/2022
|
No Such Account
|
|
1317
|
OR2426003002_241022FTO_693079
|
2426003000NRG23241020220263315
|
5997130918
|
24/10/2022
|
Surya
|
Surya
|
2426003WL0012021
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
1318
|
OR2426003005_241122FTO_819578
|
2426003000NRG23241120220295344
|
|
24/11/2022
|
Ratha
|
Ratha
|
2426003WL0015029
|
00415
|
SBIN0007764
|
1332
|
01/12/2022
|
No Such Account
|
|
1319
|
OR2426003005_241122FTO_819578
|
2426003000NRG23241120220295345
|
|
24/11/2022
|
Mukte
|
Mukte
|
2426003WL0015029
|
00415
|
SBIN0007764
|
1332
|
01/12/2022
|
No Such Account
|
|
1320
|
OR2426003008_250422FTO_55342
|
2426003000NRG23250420220012210
|
0891550867
|
25/04/2022
|
JYAKISHOR MISHRA
|
JYAKISHOR MISHRA
|
2426003WL0000620
|
00176
|
IDIB000M062
|
222
|
06/05/2022
|
Account closed
|
|
1321
|
OR2426003003_250422APB_FTO_55306
|
2426003000NRG23250420220012190
|
0891886235
|
25/04/2022
|
SANJIB KARNA
|
SANJIB KARNA
|
2426003WL0000614
|
00415
|
SBIN0009677
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
OR2426003009_250522APB_FTO_149438
|
2426003000NRG23250520220051905
|
1880065861
|
25/05/2022
|
Anirudhha Banchor
|
Anirudhha Banchor
|
2426003WL0002233
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
OR2426003004_250522FTO_150417
|
2426003000NRG23250520220052779
|
1885751008
|
25/05/2022
|
BIBEKANANDA MAJHI
|
BIBEKANANDA MAJHI
|
2426003WL0002253
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1324
|
OR2426003005_250722FTO_396827
|
2426003000NRG23250720220209255
|
4232189156
|
25/07/2022
|
NIRUPAMA BISHI
|
NIRUPAMA BISHI
|
2426003WL0007055
|
00176
|
IDIB000M062
|
1332
|
27/08/2022
|
No Such Account
|
|
1325
|
OR2426003010_250722FTO_396889
|
2426003000NRG23250720220209260
|
4226437114
|
25/07/2022
|
Surendra Bagh
|
Surendra Bagh
|
2426003WL0007056
|
00415
|
SBIN0006083
|
1332
|
27/08/2022
|
No Such Account
|
|
1326
|
OR2426003005_310822FTO_518983
|
2426003000NRG23250820220226252
|
4419071311
|
31/08/2022
|
KAINFULA MEHER
|
KAINFULA MEHER
|
2426003WL0008327
|
00468
|
UBIN0577383
|
1332
|
03/09/2022
|
No Such Account
|
|
1327
|
OR2426003_251222FTO_943403
|
2426003000NRG23251220220323455
|
9086742096
|
25/12/2022
|
PRUTHIRAJ NAIK
|
PRUTHIRAJ NAIK
|
2426003WL0017044
|
00415
|
SBIN0007764
|
1332
|
23/02/2023
|
No Such Account
|
|
1328
|
OR2426003005_260422FTO_59656
|
2426003000NRG23260420220012545
|
0891588332
|
26/04/2022
|
Kasturi Pradhan
|
Kasturi Pradhan
|
2426003WL0000651
|
00176
|
IDIB000M062
|
444
|
06/05/2022
|
No Such Account
|
|
1329
|
OR2426003005_260422FTO_59656
|
2426003000NRG23260420220012550
|
0891588331
|
26/04/2022
|
SABITA MAHAKUD
|
SABITA MAHAKUD
|
2426003WL0000652
|
00176
|
IDIB000M062
|
444
|
06/05/2022
|
No Such Account
|
|
1330
|
OR2426003005_260422FTO_59656
|
2426003000NRG23260420220012552
|
0891588340
|
26/04/2022
|
Kanhei
|
Kanhei
|
2426003WL0000652
|
00474
|
SBIN0RRUKGB
|
444
|
06/05/2022
|
No Such Account
|
|
1331
|
OR2426003009_270422FTO_62661
|
2426003000NRG23260420220012564
|
0859292772
|
27/04/2022
|
Kurupati Kanhar
|
Kurupati Kanhar
|
2426003WL0000653
|
00415
|
SBIN0007764
|
1332
|
04/05/2022
|
No Such Account
|
|
1332
|
OR2426001008_160622APB_FTO_237491
|
2426001008NRG23160620220114034
|
2514272963
|
16/06/2022
|
Damodar Ratha
|
Damodar Ratha
|
2426001008WL0003913
|
00415
|
SBIN0006122
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
OR2426001008_160622FTO_237602
|
2426001008NRG23160620220115036
|
2513921355
|
16/06/2022
|
NIRUPAMA JANI
|
NIRUPAMA JANI
|
2426001008WL0003934
|
00415
|
SBIN0006122
|
1332
|
27/06/2022
|
No Such Account
|
|
1334
|
OR2426001008_190323APB_FTO_1164574
|
2426001008NRG23190320230380122
|
0496729873
|
19/03/2023
|
NURA GHANTUAL
|
NURA GHANTUAL
|
2426001008WL020170
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
OR2426001008_200722FTO_377757
|
2426001008NRG23200720220205991
|
3866549184
|
20/07/2022
|
Balamati Meher
|
Balamati Meher
|
2426001WL0006871
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1336
|
OR2426001008_200722FTO_377757
|
2426001008NRG23200720220205997
|
3866549185
|
20/07/2022
|
Balamati Meher
|
Balamati Meher
|
2426001WL0006871
|
00468
|
UBIN0564575
|
666
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1337
|
OR2426001008_221022FTO_690328
|
2426001008NRG23221020220262008
|
5996266519
|
22/10/2022
|
MACHHINDRA PANDE
|
MACHHINDRA PANDE
|
2426001008WL0011895
|
00415
|
SBIN0006122
|
1554
|
31/10/2022
|
No Such Account
|
|
1338
|
OR2426001008_230622APB_FTO_267832
|
2426001008NRG23230620220144506
|
2607079990
|
23/06/2022
|
Anadi Meher
|
Anadi Meher
|
2426001008WL0004766
|
00415
|
SBIN0006122
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2426001008_230622APB_FTO_268209
|
2426001008NRG23230620220144851
|
2607082752
|
23/06/2022
|
Balamati Meher
|
Balamati Meher
|
2426001008WL0004782
|
00468
|
UBIN0564575
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
OR2426001008_270522APB_FTO_158606
|
2426001008NRG23260520220054639
|
1881700119
|
27/05/2022
|
Indu Barik
|
Indu Barik
|
2426001008WL0002293
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
OR2426001008_280422APB_FTO_65692
|
2426001008NRG23270420220015231
|
0927536010
|
28/04/2022
|
Trinatha Majhi
|
Trinatha Majhi
|
2426001008WL0000799
|
00415
|
SBIN0006122
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
OR2426001008_280722FTO_409693
|
2426001008NRG23280720220211950
|
4228939225
|
28/07/2022
|
SUJATA MEHER
|
SUJATA MEHER
|
2426001008WL0007219
|
00048
|
BKID0005159
|
1332
|
27/08/2022
|
No Such Account
|
|
1343
|
OR2426001008_291022FTO_714012
|
2426001008NRG23291020220270031
|
6384112710
|
29/10/2022
|
MACHHINDRA PANDE
|
MACHHINDRA PANDE
|
2426001008WL0012637
|
00415
|
SBIN0006122
|
1554
|
11/11/2022
|
No Such Account
|
|
1344
|
OR2426001008_291022FTO_714012
|
2426001008NRG23291020220270032
|
6384112705
|
29/10/2022
|
MACHHINDRA PANDE
|
MACHHINDRA PANDE
|
2426001008WL0012637
|
00415
|
SBIN0006122
|
1554
|
11/11/2022
|
No Such Account
|
|
1345
|
OR2426001008_300622FTO_292023
|
2426001008NRG23300620220169256
|
3022190910
|
30/06/2022
|
NIRUPAMA JANI
|
NIRUPAMA JANI
|
2426001008WL0005678
|
00415
|
SBIN0002031
|
1332
|
12/07/2022
|
No Such Account
|
|
1346
|
OR2426001008_300622FTO_292023
|
2426001008NRG23300620220169258
|
3022190909
|
30/06/2022
|
NIRUPAMA JANI
|
NIRUPAMA JANI
|
2426001008WL0005678
|
00415
|
SBIN0002031
|
1332
|
12/07/2022
|
No Such Account
|
|
1347
|
OR2426001008_300622FTO_292040
|
2426001008NRG23300620220169264
|
3021026007
|
30/06/2022
|
Balaram Meher
|
Balaram Meher
|
2426001008WL0005679
|
00415
|
SBIN0006122
|
1332
|
12/07/2022
|
No Such Account
|
|
1348
|
OR2426001008_300622FTO_292040
|
2426001008NRG23300620220169266
|
3021025997
|
30/06/2022
|
Jogeswar Meher
|
Jogeswar Meher
|
2426001008WL0005679
|
00415
|
SBIN0006122
|
1332
|
12/07/2022
|
No Such Account
|
|
1349
|
OR2426001008_300622FTO_292040
|
2426001008NRG23300620220169267
|
3021026006
|
30/06/2022
|
Balaram Meher
|
Balaram Meher
|
2426001008WL0005679
|
00415
|
SBIN0006122
|
1332
|
12/07/2022
|
No Such Account
|
|
1350
|
OR2426001008_300622FTO_292040
|
2426001008NRG23300620220169269
|
3021025998
|
30/06/2022
|
Jogeswar Meher
|
Jogeswar Meher
|
2426001008WL0005679
|
00415
|
SBIN0006122
|
1332
|
12/07/2022
|
No Such Account
|
|
1351
|
OR2426001008_310323APB_FTO_1208973
|
2426001008NRG23310320230397664
|
1172897081
|
31/03/2023
|
NURA GHANTUAL
|
NURA GHANTUAL
|
2426001008WL020806
|
00415
|
SBIN0006122
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
OR2426001009_030622FTO_188091
|
2426001009NRG23030620220072517
|
2222346009
|
03/06/2022
|
Kalpana Mallik
|
Kalpana Mallik
|
2426001009WL0002835
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
No Such Account
|
|
1353
|
OR2426001009_040123APB_FTO_986933
|
2426001009NRG23040120230333280
|
9092233974
|
04/01/2023
|
Ranjan Barik
|
Ranjan Barik
|
2426001009WL0017674
|
00415
|
SBIN0007833
|
1110
|
23/02/2023
|
Account closed
|
|
1354
|
OR2426001009_040722APB_FTO_304309
|
2426001009NRG23040720220181426
|
2914501492
|
04/07/2022
|
Rebati kanhar
|
Rebati kanhar
|
2426001009WL0005954
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
OR2426003001_260522APB_FTO_155658
|
2426003000NRG23260520220053427
|
1881106119
|
26/05/2022
|
Satya Sahu
|
Satya Sahu
|
2426003WL0002271
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
OR2426003_260522APB_FTO_154735
|
2426003000NRG23260520220053847
|
1879991892
|
26/05/2022
|
Lalu Kheti
|
Lalu Kheti
|
2426003WL0002279
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
OR2426003_260522APB_FTO_154735
|
2426003000NRG23260520220053885
|
1879991893
|
26/05/2022
|
Tapan Bastia
|
Tapan Bastia
|
2426003WL0002280
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
OR2426003005_260522APB_FTO_154948
|
2426003000NRG23260520220054118
|
1880021279
|
26/05/2022
|
Sudam Karmi
|
Sudam Karmi
|
2426003WL0002283
|
751001
|
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
OR2426003005_260522APB_FTO_154948
|
2426003000NRG23260520220054120
|
1880021280
|
26/05/2022
|
Sudam Karmi
|
Sudam Karmi
|
2426003WL0002283
|
751001
|
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
OR2426003005_260522FTO_154939
|
2426003000NRG23260520220054153
|
1886017203
|
26/05/2022
|
Gurubari
|
Gurubari
|
2426003WL0002284
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1361
|
OR2426003005_260522APB_FTO_154948
|
2426003000NRG23260520220054177
|
1880021100
|
26/05/2022
|
SNEHALATA DANTA
|
SNEHALATA DANTA
|
2426003WL0002285
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
OR2426003009_310522APB_FTO_167850
|
2426003000NRG23260520220054297
|
1928391254
|
31/05/2022
|
Rajib Pradhan
|
Rajib Pradhan
|
2426003WL0002286
|
00176
|
IDIB000M062
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
OR2426003009_310522FTO_167834
|
2426003000NRG23260520220054327
|
1928216095
|
31/05/2022
|
Kailash
|
Kailash
|
2426003WL0002286
|
00415
|
SBIN0009677
|
1332
|
04/06/2022
|
No Such Account
|
|
1364
|
OR2426003_260522FTO_154743
|
2426003000NRG23260520220055786
|
1879616079
|
26/05/2022
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2426003WL0002322
|
00415
|
SBIN0009677
|
1110
|
02/06/2022
|
No Such Account
|
|
1365
|
OR2426003007_260622FTO_271172
|
2426003000NRG23260620220154005
|
2609412733
|
26/06/2022
|
Srimat Barik
|
Srimat Barik
|
2426003WL0005201
|
00468
|
UBIN0564575
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1366
|
OR2426003007_260622APB_FTO_271178
|
2426003000NRG23260620220154007
|
2611759764
|
26/06/2022
|
Pitabasa Padhi
|
Pitabasa Padhi
|
2426003WL0005201
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2426003007_260622APB_FTO_271178
|
2426003000NRG23260620220154014
|
2611759754
|
26/06/2022
|
Subas Patra
|
Subas Patra
|
2426003WL0005201
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
OR2426003007_260622FTO_271172
|
2426003000NRG23260620220154064
|
2609412704
|
26/06/2022
|
BINAKARIA PRADHAN
|
BINAKARIA PRADHAN
|
2426003WL0005201
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
No Such Account
|
|
1369
|
OR2426003007_260622FTO_271172
|
2426003000NRG23260620220154079
|
2609412796
|
26/06/2022
|
TARANI MAHAKUD
|
TARANI MAHAKUD
|
2426003WL0005201
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
No Such Account
|
|
1370
|
OR2426003007_260622FTO_271172
|
2426003000NRG23260620220154109
|
2609412715
|
26/06/2022
|
Saheb Naik
|
Saheb Naik
|
2426003WL0005201
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1371
|
OR2426003007_260622FTO_271172
|
2426003000NRG23260620220154163
|
2609412803
|
26/06/2022
|
KHIRABDHI PODHA
|
KHIRABDHI PODHA
|
2426003WL0005201
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
Account closed
|
|
1372
|
OR2426003007_260622FTO_271172
|
2426003000NRG23260620220154171
|
2609412795
|
26/06/2022
|
Sunita Behera
|
Sunita Behera
|
2426003WL0005201
|
00415
|
SBIN0007764
|
1332
|
02/07/2022
|
No Such Account
|
|
1373
|
OR2426003_260822FTO_506017
|
2426003000NRG23260820220227208
|
4394903120
|
26/08/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0008409
|
00415
|
SBIN0007764
|
222
|
02/09/2022
|
Account closed
|
|
1374
|
OR2426003_260822FTO_506017
|
2426003000NRG23260820220227209
|
4394903122
|
26/08/2022
|
Subasini
|
Subasini
|
2426003WL0008409
|
00415
|
SBIN0007764
|
222
|
02/09/2022
|
No Such Account
|
|
1375
|
OR2426003_261122FTO_826584
|
2426003000NRG23261120220297199
|
|
26/11/2022
|
Karpur Bhaena
|
Karpur Bhaena
|
2426003WL0015169
|
00415
|
SBIN0006083
|
1554
|
02/12/2022
|
No Such Account
|
|
1376
|
OR2426003009_261222APB_FTO_944742
|
2426003000NRG23261220220323650
|
9086946872
|
26/12/2022
|
Anirudhha Banchor
|
Anirudhha Banchor
|
2426003WL0017060
|
00415
|
SBIN0007764
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
OR2426001009_040722APB_FTO_304309
|
2426001009NRG23040720220181455
|
2914501497
|
04/07/2022
|
Dasami Kanhar
|
Dasami Kanhar
|
2426001009WL0005954
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
OR2426001009_050522APB_FTO_91283
|
2426001009NRG23050520220026199
|
1271479995
|
05/05/2022
|
Sushil Karna
|
Sushil Karna
|
2426001009WL0001299
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
OR2426001009_061122APB_FTO_746730
|
2426001009NRG23061120220278268
|
6387361182
|
06/11/2022
|
BHAMA PRADHAN
|
BHAMA PRADHAN
|
2426001009WL0013518
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
OR2426001009_090522APB_FTO_99243
|
2426001009NRG23070520220028451
|
1271481458
|
09/05/2022
|
Sanatan Pradhan
|
Sanatan Pradhan
|
2426001009WL0001408
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
OR2426001009_090522APB_FTO_99243
|
2426001009NRG23070520220028465
|
1271481467
|
09/05/2022
|
Nursha Malik
|
Nursha Malik
|
2426001009WL0001408
|
00415
|
SBIN0006122
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
OR2426001009_070622APB_FTO_199108
|
2426001009NRG23070620220080192
|
2222521988
|
07/06/2022
|
Bhanu Bagarti
|
Bhanu Bagarti
|
2426001009WL0003018
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
OR2426001009_070622FTO_199112
|
2426001009NRG23070620220080228
|
2224748030
|
07/06/2022
|
Pradip Pradhan
|
Pradip Pradhan
|
2426001009WL0003018
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
No Such Account
|
|
1384
|
OR2426001009_070622FTO_199112
|
2426001009NRG23070620220080229
|
2224748010
|
07/06/2022
|
Parbati Pradhan
|
Parbati Pradhan
|
2426001009WL0003018
|
00415
|
SBIN0006122
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1385
|
OR2426001009_080622APB_FTO_202737
|
2426001009NRG23080620220082800
|
2269543292
|
08/06/2022
|
MANOJ PRADHAN
|
MANOJ PRADHAN
|
2426001009WL0003092
|
00415
|
SBIN0009677
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
OR2426001009_100123APB_FTO_1004700
|
2426001009NRG23100120230337527
|
9121084227
|
10/01/2023
|
Purandara Sahu
|
Purandara Sahu
|
2426001009WL0017967
|
00415
|
SBIN0006122
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2426001009_100622APB_FTO_216715
|
2426001009NRG23100620220091182
|
2332154802
|
10/06/2022
|
Nayan Kanhar
|
Nayan Kanhar
|
2426001009WL0003325
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1388
|
OR2426001009_100622APB_FTO_216715
|
2426001009NRG23100620220091184
|
2332154801
|
10/06/2022
|
Rebati kanhar
|
Rebati kanhar
|
2426001009WL0003325
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
OR2426001009_100622APB_FTO_216715
|
2426001009NRG23100620220091216
|
2332154806
|
10/06/2022
|
Dasami Kanhar
|
Dasami Kanhar
|
2426001009WL0003325
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
OR2426001009_110123APB_FTO_1007413
|
2426001009NRG23110120230338479
|
9120430660
|
11/01/2023
|
Ranjan Barik
|
Ranjan Barik
|
2426001009WL0018024
|
00415
|
SBIN0007833
|
1110
|
24/02/2023
|
Account closed
|
|
1391
|
OR2426001009_110123FTO_1007425
|
2426001009NRG23110120230338494
|
9119499557
|
11/01/2023
|
Lingaraj Sahu
|
Lingaraj Sahu
|
2426001009WL0018024
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1392
|
OR2426001009_140622APB_FTO_231157
|
2426001009NRG23140620220106759
|
2367968109
|
14/06/2022
|
MANOJ PRADHAN
|
MANOJ PRADHAN
|
2426001009WL0003676
|
00415
|
SBIN0009677
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
OR2426001009_140722APB_FTO_351434
|
2426001009NRG23140720220201949
|
3187823466
|
14/07/2022
|
Bhanu Bagarti
|
Bhanu Bagarti
|
2426001009WL0006604
|
00415
|
SBIN0002031
|
1332
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1394
|
OR2426001009_140722FTO_351445
|
2426001009NRG23140720220201981
|
3187489794
|
14/07/2022
|
Pradip Pradhan
|
Pradip Pradhan
|
2426001009WL0006604
|
00415
|
SBIN0002031
|
1332
|
19/07/2022
|
No Such Account
|
|
1395
|
OR2426001009_140722FTO_351445
|
2426001009NRG23140720220201982
|
3187489786
|
14/07/2022
|
Parbati Pradhan
|
Parbati Pradhan
|
2426001009WL0006604
|
00415
|
SBIN0002031
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1396
|
OR2426001009_160223APB_FTO_1104488
|
2426001009NRG23160220230357361
|
0260741604
|
16/02/2023
|
Janaki Majhi
|
Janaki Majhi
|
2426001009WL019014
|
00415
|
SBIN0009677
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
OR2426003_261222APB_FTO_947510
|
2426003000NRG23261220220324162
|
9087144287
|
26/12/2022
|
Sushil Bhoi
|
Sushil Bhoi
|
2426003WL0017084
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
OR2426003_261222FTO_947460
|
2426003000NRG23261220220324171
|
9086839080
|
26/12/2022
|
CHAKRA KALSE
|
CHAKRA KALSE
|
2426003WL0017084
|
00415
|
SBIN0006083
|
444
|
23/02/2023
|
No Such Account
|
|
1399
|
OR2426003_261222FTO_947460
|
2426003000NRG23261220220324177
|
9086839068
|
26/12/2022
|
Laxmi
|
Laxmi
|
2426003WL0017084
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
No Such Account
|
|
1400
|
OR2426003_261222APB_FTO_947510
|
2426003000NRG23261220220324279
|
9087144382
|
26/12/2022
|
laxmipriya moharana
|
laxmipriya moharana
|
2426003WL0017088
|
00415
|
SBIN0007764
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
OR2426003_261222APB_FTO_947510
|
2426003000NRG23261220220324280
|
9087144383
|
26/12/2022
|
laxmipriya moharana
|
laxmipriya moharana
|
2426003WL0017088
|
00415
|
SBIN0007764
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
OR2426003_261222FTO_947233
|
2426003000NRG23261220220324437
|
9086706122
|
26/12/2022
|
Radhamohan Nag
|
Radhamohan Nag
|
2426003WL0017098
|
00415
|
SBIN0009677
|
1554
|
23/02/2023
|
Account closed
|
|
1403
|
OR2426003006_261222FTO_947915
|
2426003000NRG23261220220324910
|
9086703346
|
26/12/2022
|
Pandaba Dehuri
|
Pandaba Dehuri
|
2426003WL0017129
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
1404
|
OR2426003006_261222FTO_947915
|
2426003000NRG23261220220324911
|
9086703347
|
26/12/2022
|
Pandaba Dehuri
|
Pandaba Dehuri
|
2426003WL0017129
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
1405
|
OR2426003006_261222FTO_947915
|
2426003000NRG23261220220324924
|
9086703356
|
26/12/2022
|
Gourahari Sahu
|
Gourahari Sahu
|
2426003WL0017129
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
1406
|
OR2426003006_261222FTO_947915
|
2426003000NRG23261220220324925
|
9086703357
|
26/12/2022
|
Gourahari Sahu
|
Gourahari Sahu
|
2426003WL0017129
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
1407
|
OR2426003_270123FTO_1061674
|
2426003000NRG23270120230347736
|
9124431781
|
27/01/2023
|
Tapaswini Adjuali
|
Tapaswini Adjuali
|
2426003WL0018499
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
No Such Account
|
|
1408
|
OR2426003007_300323APB_FTO_1200204
|
2426003000NRG23270320230389003
|
1394386086
|
30/03/2023
|
Lili Mallik
|
Lili Mallik
|
2426003WL020501
|
00415
|
SBIN0009677
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
OR2426003010_270422FTO_63080
|
2426003000NRG23270420220014675
|
0859323633
|
27/04/2022
|
Surendra Behera
|
Surendra Behera
|
2426003WL0000762
|
00415
|
SBIN0006083
|
222
|
04/05/2022
|
No Such Account
|
|
1410
|
OR2426003010_270422APB_FTO_63086
|
2426003000NRG23270420220014676
|
0859584514
|
27/04/2022
|
Mr. Khedu Rana
|
Mr. Khedu Rana
|
2426003WL0000762
|
00415
|
SBIN0006083
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
OR2426003010_270422FTO_63080
|
2426003000NRG23270420220014680
|
0859323634
|
27/04/2022
|
Amara Sahu
|
Amara Sahu
|
2426003WL0000763
|
00415
|
SBIN0006083
|
222
|
04/05/2022
|
No Such Account
|
|
1412
|
OR2426003_270522FTO_157468
|
2426003000NRG23270520220057029
|
1880709183
|
27/05/2022
|
Ukila Sandha
|
Ukila Sandha
|
2426003WL0002359
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1413
|
OR2426003_270522FTO_157188
|
2426003000NRG23270520220057108
|
1881381511
|
27/05/2022
|
Shibtila Kheti
|
Shibtila Kheti
|
2426003WL0002363
|
00415
|
SBIN0007764
|
1554
|
02/06/2022
|
No Such Account
|
|
1414
|
OR2426003010_030622FTO_188662
|
2426003000NRG23270520220057170
|
2221677177
|
03/06/2022
|
Surendra Bagh
|
Surendra Bagh
|
2426003WL0002369
|
00415
|
SBIN0006083
|
2220
|
11/06/2022
|
No Such Account
|
|
1415
|
OR2426003_270522FTO_157468
|
2426003000NRG23270520220057416
|
1880709243
|
27/05/2022
|
Prasanna Sahu
|
Prasanna Sahu
|
2426003WL0002387
|
00468
|
UBIN0577383
|
1332
|
02/06/2022
|
No Such Account
|
|
1416
|
OR2426003_270522FTO_157468
|
2426003000NRG23270520220057436
|
1880709190
|
27/05/2022
|
Bhubanisankar Karmi
|
Bhubanisankar Karmi
|
2426003WL0002388
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
1417
|
OR2426003_270522FTO_157468
|
2426003000NRG23270520220057439
|
1880709216
|
27/05/2022
|
Bhumisuta Nayak
|
Bhumisuta Nayak
|
2426003WL0002388
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
1418
|
OR2426003009_270622FTO_278631
|
2426003000NRG23270620220155551
|
2895316316
|
27/06/2022
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2426003WL0005241
|
00415
|
SBIN0007764
|
1332
|
08/07/2022
|
No Such Account
|
|
1419
|
OR2426003009_270622APB_FTO_278663
|
2426003000NRG23270620220155642
|
2895896162
|
27/06/2022
|
Champeswar Swain
|
Champeswar Swain
|
2426003WL0005241
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
OR2426003005_030822FTO_428609
|
2426003000NRG23270720220210987
|
4231700764
|
03/08/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0007152
|
00415
|
SBIN0007764
|
1776
|
27/08/2022
|
No Such Account
|
|
1421
|
OR2426001009_170123APB_FTO_1026794
|
2426001009NRG23170120230341099
|
9122379880
|
17/01/2023
|
Purandara Sahu
|
Purandara Sahu
|
2426001009WL0018210
|
00415
|
SBIN0006122
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
OR2426001009_170123APB_FTO_1027280
|
2426001009NRG23170120230341168
|
9122291005
|
17/01/2023
|
Ranjan Barik
|
Ranjan Barik
|
2426001009WL0018213
|
00415
|
SBIN0007833
|
222
|
24/02/2023
|
Account closed
|
|
1423
|
OR2426001009_170123FTO_1026749
|
2426001009NRG23170120230341182
|
9122115284
|
17/01/2023
|
Lingaraj Sahu
|
Lingaraj Sahu
|
2426001009WL0018213
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
1424
|
OR2426001009_170622APB_FTO_242501
|
2426001009NRG23170620220118297
|
2515700159
|
17/06/2022
|
Nayan Kanhar
|
Nayan Kanhar
|
2426001009WL0004024
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
OR2426001009_170622APB_FTO_242501
|
2426001009NRG23170620220118299
|
2515700158
|
17/06/2022
|
Rebati kanhar
|
Rebati kanhar
|
2426001009WL0004024
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
OR2426001009_170622APB_FTO_242501
|
2426001009NRG23170620220118331
|
2515700163
|
17/06/2022
|
Dasami Kanhar
|
Dasami Kanhar
|
2426001009WL0004024
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1427
|
OR2426001009_211222APB_FTO_927288
|
2426001009NRG23191220220316918
|
9085363605
|
21/12/2022
|
Janaki Majhi
|
Janaki Majhi
|
2426001009WL0016603
|
00415
|
SBIN0009677
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
OR2426001009_211222APB_FTO_927288
|
2426001009NRG23191220220316935
|
9085363609
|
21/12/2022
|
Kama
|
Kama
|
2426001009WL0016603
|
00415
|
SBIN0009677
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
OR2426001009_200323FTO_1167365
|
2426001009NRG23200320230381485
|
0496321803
|
20/03/2023
|
Niranjan Malik
|
Niranjan Malik
|
2426001009WL020223
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
Account closed
|
|
1430
|
OR2426001009_200323APB_FTO_1167356
|
2426001009NRG23200320230381516
|
0496583264
|
20/03/2023
|
Bhanu Bagarti
|
Bhanu Bagarti
|
2426001009WL020223
|
00415
|
SBIN0002031
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1431
|
OR2426001009_200522APB_FTO_137524
|
2426001009NRG23200520220043732
|
1595661835
|
20/05/2022
|
Nursha Malik
|
Nursha Malik
|
2426001009WL0001987
|
00691
|
IPOS0000001
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
OR2426001009_200522FTO_137512
|
2426001009NRG23200520220043769
|
1593950776
|
20/05/2022
|
Kalpana Mallik
|
Kalpana Mallik
|
2426001009WL0001987
|
00415
|
SBIN0006122
|
1332
|
26/05/2022
|
No Such Account
|
|
1433
|
OR2426001009_231022APB_FTO_690972
|
2426001009NRG23221020220261968
|
5996933979
|
23/10/2022
|
BHAMA PRADHAN
|
BHAMA PRADHAN
|
2426001009WL0011883
|
00415
|
SBIN0009677
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
OR2426001009_231022APB_FTO_690972
|
2426001009NRG23221020220261969
|
5996933975
|
23/10/2022
|
BHAMA PRADHAN
|
BHAMA PRADHAN
|
2426001009WL0011883
|
00415
|
SBIN0009677
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
OR2426001009_230223APB_FTO_1115377
|
2426001009NRG23230220230360963
|
0262190376
|
23/02/2023
|
Janaki Majhi
|
Janaki Majhi
|
2426001009WL019220
|
00415
|
SBIN0009677
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
OR2426001009_231122FTO_813820
|
2426001009NRG23231120220294235
|
6676448398
|
23/11/2022
|
Sumanta
|
Sumanta
|
2426001009WL0014935
|
00415
|
SBIN0006122
|
1110
|
26/11/2022
|
No Such Account
|
|
1437
|
OR2426001009_231122FTO_813820
|
2426001009NRG23231120220294236
|
6676448400
|
23/11/2022
|
HEMANTA PRADHAN
|
HEMANTA PRADHAN
|
2426001009WL0014935
|
00415
|
SBIN0006122
|
1110
|
26/11/2022
|
No Such Account
|
|
1438
|
OR2426001009_231122FTO_813820
|
2426001009NRG23231120220294237
|
6676448401
|
23/11/2022
|
PRABHASINI PRADHAN
|
PRABHASINI PRADHAN
|
2426001009WL0014935
|
00415
|
SBIN0006122
|
1110
|
26/11/2022
|
No Such Account
|
|
1439
|
OR2426001009_240522APB_FTO_142157
|
2426001009NRG23240520220047494
|
1670076891
|
24/05/2022
|
Tikeswar Rana
|
Tikeswar Rana
|
2426001009WL0002120
|
00415
|
SBIN0006122
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
OR2426001009_260522FTO_153924
|
2426001009NRG23260520220053038
|
1885749785
|
26/05/2022
|
Kalpana Mallik
|
Kalpana Mallik
|
2426001009WL0002261
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
No Such Account
|
|
1441
|
OR2426001009_270323FTO_1187867
|
2426001009NRG23270320230389606
|
0498326343
|
27/03/2023
|
Niranjan Malik
|
Niranjan Malik
|
2426001009WL020518
|
00415
|
SBIN0006122
|
444
|
03/04/2023
|
Account closed
|
|
1442
|
OR2426001009_270622APB_FTO_274390
|
2426001009NRG23270620220155471
|
2609529908
|
27/06/2022
|
Nayan Kanhar
|
Nayan Kanhar
|
2426001009WL0005240
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
OR2426001009_270622APB_FTO_274390
|
2426001009NRG23270620220155473
|
2609529907
|
27/06/2022
|
Rebati kanhar
|
Rebati kanhar
|
2426001009WL0005240
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
OR2426001009_270622APB_FTO_274390
|
2426001009NRG23270620220155503
|
2609529912
|
27/06/2022
|
Dasami Kanhar
|
Dasami Kanhar
|
2426001009WL0005240
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2426001009_280422APB_FTO_66004
|
2426001009NRG23280420220015755
|
0927456280
|
28/04/2022
|
Sanatan Pradhan
|
Sanatan Pradhan
|
2426001009WL0000831
|
00415
|
SBIN0006122
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
OR2426001009_280422APB_FTO_66004
|
2426001009NRG23280420220015769
|
0927456307
|
28/04/2022
|
Nursha Malik
|
Nursha Malik
|
2426001009WL0000831
|
00415
|
SBIN0006122
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
OR2426001009_281222APB_FTO_958029
|
2426001009NRG23281220220328206
|
9086911724
|
28/12/2022
|
Ranjan Barik
|
Ranjan Barik
|
2426001009WL0017315
|
00415
|
SBIN0007833
|
1332
|
23/02/2023
|
Account closed
|
|
1448
|
OR2426001009_281222APB_FTO_958130
|
2426001009NRG23281220220328284
|
9087138839
|
28/12/2022
|
Janaki Majhi
|
Janaki Majhi
|
2426001009WL0017319
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
OR2426001009_281222APB_FTO_958130
|
2426001009NRG23281220220328299
|
9087138866
|
28/12/2022
|
Kama
|
Kama
|
2426001009WL0017319
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
OR2426001009_290622APB_FTO_285818
|
2426001009NRG23290620220162956
|
2816149565
|
29/06/2022
|
Purandara Sahu
|
Purandara Sahu
|
2426001009WL0005479
|
00415
|
SBIN0006122
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
OR2426001009_290622APB_FTO_285874
|
2426001009NRG23290620220163486
|
2816138363
|
29/06/2022
|
Bhanu Bagarti
|
Bhanu Bagarti
|
2426001009WL0005497
|
00415
|
SBIN0002031
|
1332
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1452
|
OR2426001009_291122FTO_834742
|
2426001009NRG23291120220299419
|
6966346839
|
29/11/2022
|
Sumanta
|
Sumanta
|
2426001009WL0015314
|
00415
|
SBIN0006122
|
444
|
07/12/2022
|
No Such Account
|
|
1453
|
OR2426001009_291122FTO_834742
|
2426001009NRG23291120220299420
|
6966346841
|
29/11/2022
|
HEMANTA PRADHAN
|
HEMANTA PRADHAN
|
2426001009WL0015314
|
00415
|
SBIN0006122
|
444
|
07/12/2022
|
No Such Account
|
|
1454
|
OR2426001009_291122FTO_834742
|
2426001009NRG23291120220299421
|
6966346843
|
29/11/2022
|
PRABHASINI PRADHAN
|
PRABHASINI PRADHAN
|
2426001009WL0015314
|
00415
|
SBIN0006122
|
444
|
07/12/2022
|
No Such Account
|
|
1455
|
OR2426001009_300522APB_FTO_165956
|
2426001009NRG23300520220061733
|
1893000779
|
30/05/2022
|
Tikeswar Rana
|
Tikeswar Rana
|
2426001009WL0002510
|
00415
|
SBIN0006122
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
OR2426001009_310123APB_FTO_1073489
|
2426001009NRG23310120230349961
|
9124320818
|
31/01/2023
|
Kama
|
Kama
|
2426001009WL0018594
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
OR2426001009_310123FTO_1073510
|
2426001009NRG23310120230349977
|
9123857341
|
31/01/2023
|
Laxman Kanhar
|
Laxman Kanhar
|
2426001009WL0018595
|
00415
|
SBIN0006122
|
666
|
24/02/2023
|
No Such Account
|
|
1458
|
OR2426001009_310123FTO_1073510
|
2426001009NRG23310120230349982
|
9123857342
|
31/01/2023
|
Kamala Kanhar
|
Kamala Kanhar
|
2426001009WL0018595
|
00415
|
SBIN0006122
|
666
|
24/02/2023
|
No Such Account
|
|
1459
|
OR2426001010_020323APB_FTO_1127025
|
2426001010NRG23020320230365513
|
0496800136
|
02/03/2023
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001010WL019523
|
00468
|
UBIN0564575
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
OR2426001010_020522APB_FTO_80037
|
2426001010NRG23020520220021757
|
1158025773
|
02/05/2022
|
BHIKARI BHOI
|
BHIKARI BHOI
|
2426001010WL0001105
|
00468
|
UBIN0564575
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
OR2426001010_020522APB_FTO_80037
|
2426001010NRG23020520220021758
|
1158025766
|
02/05/2022
|
BHARAT BHOI
|
BHARAT BHOI
|
2426001010WL0001105
|
00462
|
UCBA0002525
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
OR2426003005_030822FTO_428609
|
2426003000NRG23270720220211132
|
4231700747
|
03/08/2022
|
Thunku Mahakud
|
Thunku Mahakud
|
2426003WL0007162
|
00415
|
SBIN0006083
|
1776
|
27/08/2022
|
No Such Account
|
|
1463
|
OR2426003007_271022FTO_702511
|
2426003000NRG23271020220266148
|
6384257246
|
27/10/2022
|
Malati Mahakud
|
Malati Mahakud
|
2426003WL0012324
|
00415
|
SBIN0009677
|
2220
|
11/11/2022
|
No Such Account
|
|
1464
|
OR2426003_271022FTO_704759
|
2426003000NRG23271020220266589
|
6384281225
|
27/10/2022
|
Mangulu
|
Mangulu
|
2426003WL0012367
|
00415
|
SBIN0006083
|
1554
|
11/11/2022
|
No Such Account
|
|
1465
|
OR2426003_271022FTO_704759
|
2426003000NRG23271020220266692
|
6384281203
|
27/10/2022
|
Jayanti
|
Jayanti
|
2426003WL0012370
|
00415
|
SBIN0006083
|
1554
|
11/11/2022
|
No Such Account
|
|
1466
|
OR2426003_280123FTO_1063533
|
2426003000NRG23280120230348035
|
9123385234
|
28/01/2023
|
Sriram
|
Sriram
|
2426003WL0018511
|
00415
|
SBIN0009677
|
1554
|
24/02/2023
|
No Such Account
|
|
1467
|
OR2426003_280223APB_FTO_1122349
|
2426003000NRG23280220230363862
|
0272727651
|
28/02/2023
|
Basanta Gaigaria
|
Basanta Gaigaria
|
2426003WL019408
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
OR2426003_280323APB_FTO_1192151
|
2426003000NRG23280320230390971
|
2806086532
|
28/03/2023
|
Kalpana Banchhor
|
Kalpana Banchhor
|
2426003WL020566
|
00468
|
UBIN0577383
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
OR2426003_280323APB_FTO_1192151
|
2426003000NRG23280320230390973
|
2806086531
|
28/03/2023
|
Kalpana Banchhor
|
Kalpana Banchhor
|
2426003WL020566
|
00468
|
UBIN0577383
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
OR2426003_280323APB_FTO_1192151
|
2426003000NRG23280320230390979
|
2806086525
|
28/03/2023
|
PABITRA PRADHAN
|
PABITRA PRADHAN
|
2426003WL020567
|
00176
|
IDIB000M062
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1471
|
OR2426003010_060522FTO_93026
|
2426003000NRG23280420220015663
|
1273500816
|
06/05/2022
|
Surendra Bagh
|
Surendra Bagh
|
2426003WL0000819
|
00415
|
SBIN0006083
|
2220
|
17/05/2022
|
No Such Account
|
|
1472
|
OR2426003005_290422FTO_70979
|
2426003000NRG23280420220015682
|
1089566025
|
29/04/2022
|
KHAGESWAR CHAULIA
|
KHAGESWAR CHAULIA
|
2426003WL0000827
|
00176
|
IDIB000M062
|
1332
|
12/05/2022
|
No Such Account
|
|
1473
|
OR2426003005_290422FTO_70979
|
2426003000NRG23280420220015686
|
1089566027
|
29/04/2022
|
JIMANI KARMI
|
JIMANI KARMI
|
2426003WL0000827
|
00176
|
IDIB000M062
|
2220
|
12/05/2022
|
No Such Account
|
|
1474
|
OR2426003_280422FTO_66557
|
2426003000NRG23280420220015995
|
0923997871
|
28/04/2022
|
Laxmindra
|
Laxmindra
|
2426003WL0000841
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Account closed
|
|
1475
|
OR2426003005_030822FTO_428609
|
2426003000NRG23280720220211382
|
4231700781
|
03/08/2022
|
Kanhu
|
Kanhu
|
2426003WL0007185
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
No Such Account
|
|
1476
|
OR2426003006_281022FTO_708014
|
2426003000NRG23281020220268089
|
6091287780
|
28/10/2022
|
Susanta Rana
|
Susanta Rana
|
2426003WL0012484
|
00415
|
SBIN0006083
|
1776
|
02/11/2022
|
No Such Account
|
|
1477
|
OR2426003006_281022FTO_708014
|
2426003000NRG23281020220268095
|
6091287778
|
28/10/2022
|
Jasoda Mahakuda
|
Jasoda Mahakuda
|
2426003WL0012485
|
00415
|
SBIN0006083
|
2220
|
02/11/2022
|
No Such Account
|
|
1478
|
OR2426003006_281122APB_FTO_830217
|
2426003000NRG23281120220297624
|
|
28/11/2022
|
Gunduru Mahakud
|
Gunduru Mahakud
|
2426003WL0015196
|
00045
|
BARB0SONEPU
|
2220
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
OR2426003005_281122FTO_832113
|
2426003000NRG23281120220298581
|
|
28/11/2022
|
Kamalini
|
Kamalini
|
2426003WL0015263
|
00415
|
SBIN0007764
|
1332
|
02/12/2022
|
No Such Account
|
|
1480
|
OR2426003005_281122FTO_832113
|
2426003000NRG23281120220298608
|
|
28/11/2022
|
Dushasan
|
Dushasan
|
2426003WL0015263
|
00415
|
SBIN0007764
|
1332
|
02/12/2022
|
No Such Account
|
|
1481
|
OR2426003005_281122FTO_832113
|
2426003000NRG23281120220298618
|
|
28/11/2022
|
Rasmita Mallik
|
Rasmita Mallik
|
2426003WL0015263
|
00415
|
SBIN0007764
|
1332
|
02/12/2022
|
No Such Account
|
|
1482
|
OR2426003005_281122FTO_832113
|
2426003000NRG23281120220298619
|
|
28/11/2022
|
Nirupama Mahakud
|
Nirupama Mahakud
|
2426003WL0015263
|
00415
|
SBIN0007764
|
1332
|
02/12/2022
|
No Such Account
|
|
1483
|
OR2426003005_281122FTO_832113
|
2426003000NRG23281120220298632
|
|
28/11/2022
|
Manoj Mahalik
|
Manoj Mahalik
|
2426003WL0015264
|
00176
|
IDIB000M062
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1484
|
OR2426003005_281122FTO_832113
|
2426003000NRG23281120220298675
|
|
28/11/2022
|
Rukmani
|
Rukmani
|
2426003WL0015264
|
00415
|
SBIN0007764
|
1332
|
02/12/2022
|
No Such Account
|
|
1485
|
OR2426003_290123FTO_1065399
|
2426003000NRG23290120230348744
|
9123831872
|
29/01/2023
|
Jyotshna
|
Jyotshna
|
2426003WL0018540
|
00415
|
SBIN0009677
|
1554
|
24/02/2023
|
No Such Account
|
|
1486
|
OR2426003_290323APB_FTO_1198415
|
2426003000NRG23290320230393091
|
0504495671
|
29/03/2023
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL020642
|
00415
|
SBIN0006083
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1487
|
OR2426001010_020522APB_FTO_80037
|
2426001010NRG23020520220021767
|
1158025775
|
02/05/2022
|
HARIM BHOI
|
HARIM BHOI
|
2426001010WL0001105
|
00468
|
UBIN0564575
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
OR2426001010_020522FTO_80041
|
2426001010NRG23020520220021774
|
1156943209
|
02/05/2022
|
BEDABYASA PRADHAN
|
BEDABYASA PRADHAN
|
2426001010WL0001105
|
00468
|
UBIN0564575
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1489
|
OR2426001010_030622APB_FTO_186630
|
2426001010NRG23020620220068883
|
2222439488
|
03/06/2022
|
SARANGA PARIDA
|
SARANGA PARIDA
|
2426001010WL0002717
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
OR2426001010_030622APB_FTO_186630
|
2426001010NRG23020620220068912
|
2222439436
|
03/06/2022
|
HARIM BHOI
|
HARIM BHOI
|
2426001010WL0002717
|
00462
|
UCBA0002525
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
OR2426001010_030622APB_FTO_186630
|
2426001010NRG23020620220068918
|
2222439467
|
03/06/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001010WL0002717
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
OR2426001010_030622FTO_186652
|
2426001010NRG23020620220068933
|
2221709251
|
03/06/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0002717
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1493
|
OR2426001010_020722APB_FTO_299515
|
2426001010NRG23020720220178976
|
2852955786
|
02/07/2022
|
UPENDRA BHOKTA
|
UPENDRA BHOKTA
|
2426001010WL0005880
|
00468
|
UBIN0564575
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
OR2426001010_020722APB_FTO_299515
|
2426001010NRG23020720220178989
|
2852955792
|
02/07/2022
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001010WL0005880
|
00468
|
UBIN0564575
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2426001010_020722FTO_299514
|
2426001010NRG23020720220179051
|
2850036459
|
02/07/2022
|
SATRUGHANA PRADHAN
|
SATRUGHANA PRADHAN
|
2426001010WL0005880
|
00468
|
UBIN0828424
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1496
|
OR2426001010_020722FTO_299514
|
2426001010NRG23020720220179052
|
2850036456
|
02/07/2022
|
BABI PRADHAN
|
BABI PRADHAN
|
2426001010WL0005880
|
00468
|
UBIN0564575
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1497
|
OR2426001010_030622APB_FTO_190379
|
2426001010NRG23030620220074880
|
2222400872
|
03/06/2022
|
UPENDRA BHOKTA
|
UPENDRA BHOKTA
|
2426001010WL0002884
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
OR2426001010_030622APB_FTO_190379
|
2426001010NRG23030620220074890
|
2222400876
|
03/06/2022
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001010WL0002884
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
OR2426001010_071222FTO_866476
|
2426001010NRG23051220220304676
|
7285686301
|
07/12/2022
|
CHARTUBHUJA GAIGOURIA
|
CHARTUBHUJA GAIGOURIA
|
2426001010WL0015722
|
00462
|
UCBA0002525
|
666
|
17/12/2022
|
No Such Account
|
|
1500
|
OR2426001010_070722FTO_319049
|
2426001010NRG23070720220192338
|
3006253517
|
07/07/2022
|
BABAJI PRADHAN
|
BABAJI PRADHAN
|
2426001010WL0006283
|
00468
|
UBIN0564575
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1501
|
OR2426001010_080722FTO_323907
|
2426001010NRG23080720220196430
|
3036279876
|
08/07/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0006408
|
00468
|
UBIN0564575
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1502
|
OR2426001010_090323APB_FTO_1138297
|
2426001010NRG23090320230371041
|
0497022595
|
09/03/2023
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001010WL019800
|
00468
|
UBIN0564575
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
OR2426001010_100622FTO_216959
|
2426001010NRG23090620220085711
|
2331998100
|
10/06/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0003190
|
00468
|
UBIN0564575
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1504
|
OR2426001010_100622APB_FTO_216941
|
2426001010NRG23090620220085695
|
2332233564
|
10/06/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001010WL0003190
|
00468
|
UBIN0564575
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
OR2426001010_100622APB_FTO_216941
|
2426001010NRG23090620220085689
|
2332233530
|
10/06/2022
|
HARIM BHOI
|
HARIM BHOI
|
2426001010WL0003190
|
00462
|
UCBA0002525
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
OR2426001010_100622APB_FTO_216941
|
2426001010NRG23090620220085660
|
2332233517
|
10/06/2022
|
SARANGA PARIDA
|
SARANGA PARIDA
|
2426001010WL0003190
|
00468
|
UBIN0564575
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
OR2426003_290323APB_FTO_1198415
|
2426003000NRG23290320230393101
|
0504495651
|
29/03/2023
|
DHANESWAR BANDAKI
|
DHANESWAR BANDAKI
|
2426003WL020642
|
00468
|
UBIN0577383
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1508
|
OR2426003_290323APB_FTO_1198415
|
2426003000NRG23290320230393108
|
0504495638
|
29/03/2023
|
SARATHI BANDAKI
|
SARATHI BANDAKI
|
2426003WL020642
|
00415
|
SBIN0007764
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1509
|
OR2426003_290323APB_FTO_1198415
|
2426003000NRG23290320230393111
|
0504495645
|
29/03/2023
|
Ramesh Bandaki
|
Ramesh Bandaki
|
2426003WL020642
|
00468
|
UBIN0577383
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1510
|
OR2426003_290323APB_FTO_1198415
|
2426003000NRG23290320230393112
|
0504495636
|
29/03/2023
|
Nabina Bandaki
|
Nabina Bandaki
|
2426003WL020642
|
00415
|
SBIN0007764
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1511
|
OR2426003_290323FTO_1198394
|
2426003000NRG23290320230393142
|
0503703482
|
29/03/2023
|
Sudam Mahakud
|
Sudam Mahakud
|
2426003WL020643
|
00415
|
SBIN0007764
|
1332
|
03/04/2023
|
No Such Account
|
|
1512
|
OR2426003004_290422FTO_71077
|
2426003000NRG23290420220018594
|
1089156861
|
29/04/2022
|
KARTTIK SUNA
|
KARTTIK SUNA
|
2426003WL0000960
|
00415
|
SBIN0009677
|
1332
|
12/05/2022
|
No Such Account
|
|
1513
|
OR2426003_290622FTO_288704
|
2426003000NRG23290620220165664
|
2814352193
|
29/06/2022
|
Gopinath Dehuri
|
Gopinath Dehuri
|
2426003WL0005569
|
00415
|
SBIN0007764
|
1332
|
06/07/2022
|
No Such Account
|
|
1514
|
OR2426003_290622FTO_288704
|
2426003000NRG23290620220165665
|
2814352186
|
29/06/2022
|
Subasini
|
Subasini
|
2426003WL0005569
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
1515
|
OR2426003_290622FTO_288704
|
2426003000NRG23290620220165694
|
2814352187
|
29/06/2022
|
Ramesh
|
Ramesh
|
2426003WL0005569
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
1516
|
OR2426003_290622FTO_288704
|
2426003000NRG23290620220165695
|
2814352188
|
29/06/2022
|
Ranjita
|
Ranjita
|
2426003WL0005569
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
1517
|
OR2426003_290622FTO_288824
|
2426003000NRG23290620220165915
|
2812707744
|
29/06/2022
|
Sudhansu
|
Sudhansu
|
2426003WL0005574
|
00468
|
UBIN0577383
|
1332
|
06/07/2022
|
No Such Account
|
|
1518
|
OR2426003_290622FTO_288824
|
2426003000NRG23290620220165916
|
2812707743
|
29/06/2022
|
Surabhi
|
Surabhi
|
2426003WL0005574
|
00468
|
UBIN0577383
|
1332
|
06/07/2022
|
No Such Account
|
|
1519
|
OR2426003_290622FTO_288824
|
2426003000NRG23290620220165936
|
2812707673
|
29/06/2022
|
Narasingh padhan
|
Narasingh padhan
|
2426003WL0005574
|
00415
|
SBIN0009677
|
1332
|
06/07/2022
|
No Such Account
|
|
1520
|
OR2426003_290822FTO_513375
|
2426003000NRG23290820220227774
|
4398921517
|
29/08/2022
|
SOBHAGINI PRADHAN
|
SOBHAGINI PRADHAN
|
2426003WL0008469
|
00415
|
SBIN0009677
|
1554
|
02/09/2022
|
No Such Account
|
|
1521
|
OR2426003_290822FTO_513375
|
2426003000NRG23290820220227790
|
4398921502
|
29/08/2022
|
PANCHA MAHAKUD
|
PANCHA MAHAKUD
|
2426003WL0008470
|
00176
|
IDIB000M062
|
1554
|
02/09/2022
|
No Such Account
|
|
1522
|
OR2426003_291022FTO_711240
|
2426003000NRG23291020220269429
|
6384326486
|
29/10/2022
|
Santosini Suna
|
Santosini Suna
|
2426003WL0012586
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
No Such Account
|
|
1523
|
OR2426003_301022FTO_716528
|
2426003000NRG23291020220270309
|
6384331431
|
30/10/2022
|
NURA RANA
|
NURA RANA
|
2426003WL0012667
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
1524
|
OR2426003002_291022FTO_715551
|
2426003000NRG23291020220270695
|
6384091476
|
29/10/2022
|
Surya
|
Surya
|
2426003WL0012684
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
1525
|
OR2426003007_300422FTO_75063
|
2426003000NRG23300420220020306
|
1089105356
|
30/04/2022
|
CHATRUBHUJA BANKA
|
CHATRUBHUJA BANKA
|
2426003WL0001035
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1526
|
OR2426003_300622FTO_290508
|
2426003000NRG23300620220167708
|
3022299783
|
30/06/2022
|
Sudhansu
|
Sudhansu
|
2426003WL0005639
|
00468
|
UBIN0577383
|
888
|
12/07/2022
|
No Such Account
|
|
1527
|
OR2426003_300622FTO_290508
|
2426003000NRG23300620220167709
|
3022299782
|
30/06/2022
|
Surabhi
|
Surabhi
|
2426003WL0005639
|
00468
|
UBIN0577383
|
888
|
12/07/2022
|
No Such Account
|
|
1528
|
OR2426003005_300622APB_FTO_291439
|
2426003000NRG23300620220168120
|
3022991810
|
30/06/2022
|
Bhagirathi kalata
|
Bhagirathi kalata
|
2426003WL0005647
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
OR2426003005_300622FTO_291420
|
2426003000NRG23300620220168184
|
3022214136
|
30/06/2022
|
nakula bhoi
|
nakula bhoi
|
2426003WL0005649
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
1530
|
OR2426003005_300622FTO_291420
|
2426003000NRG23300620220168217
|
3022214121
|
30/06/2022
|
Chera
|
Chera
|
2426003WL0005650
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
1531
|
OR2426003005_300622FTO_291420
|
2426003000NRG23300620220168282
|
3022214134
|
30/06/2022
|
Ahalya
|
Ahalya
|
2426003WL0005650
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
1532
|
OR2426003_300622FTO_290508
|
2426003000NRG23300620220168437
|
3022299649
|
30/06/2022
|
Susanta Rana
|
Susanta Rana
|
2426003WL0005654
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1533
|
OR2426003_300622FTO_290543
|
2426003000NRG23300620220168524
|
3022646369
|
30/06/2022
|
Mohan
|
Mohan
|
2426003WL0005656
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1534
|
OR2426001010_100722APB_FTO_325868
|
2426001010NRG23100720220198230
|
3037203306
|
10/07/2022
|
UPENDRA BHOKTA
|
UPENDRA BHOKTA
|
2426001010WL0006464
|
00468
|
UBIN0564575
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
OR2426001010_100722APB_FTO_325868
|
2426001010NRG23100720220198243
|
3037203311
|
10/07/2022
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001010WL0006464
|
00468
|
UBIN0564575
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
OR2426001010_100722FTO_325871
|
2426001010NRG23100720220198306
|
3036292923
|
10/07/2022
|
SATRUGHANA PRADHAN
|
SATRUGHANA PRADHAN
|
2426001010WL0006464
|
00468
|
UBIN0828424
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1537
|
OR2426001010_100722FTO_325871
|
2426001010NRG23100720220198307
|
3036292972
|
10/07/2022
|
BABI PRADHAN
|
BABI PRADHAN
|
2426001010WL0006464
|
00468
|
UBIN0564575
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1538
|
OR2426001010_120522APB_FTO_114820
|
2426001010NRG23120520220035025
|
1345452042
|
12/05/2022
|
JHANTU BAGHA
|
JHANTU BAGHA
|
2426001010WL0001657
|
00462
|
UCBA0002525
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
OR2426001010_141222APB_FTO_896135
|
2426001010NRG23141220220313992
|
7341259756
|
14/12/2022
|
GHASINATH NAIK
|
GHASINATH NAIK
|
2426001010WL0016365
|
00415
|
SBIN0005754
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
OR2426001010_141222FTO_896144
|
2426001010NRG23141220220314002
|
7340963423
|
14/12/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0016365
|
00468
|
UBIN0564575
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1541
|
OR2426001010_160622FTO_237185
|
2426001010NRG23160620220114931
|
2513790905
|
16/06/2022
|
GOPAL MAHAKUD
|
GOPAL MAHAKUD
|
2426001010WL0003929
|
00468
|
UBIN0564575
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1542
|
OR2426001010_160622FTO_237185
|
2426001010NRG23160620220114932
|
2513790906
|
16/06/2022
|
GOPAL MAHAKUD
|
GOPAL MAHAKUD
|
2426001010WL0003929
|
00468
|
UBIN0564575
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1543
|
OR2426001010_200722FTO_378527
|
2426001010NRG23200720220206016
|
3866272684
|
20/07/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001WL0006875
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1544
|
OR2426001010_200722FTO_378527
|
2426001010NRG23200720220206017
|
3866272679
|
20/07/2022
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001WL0006875
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1545
|
OR2426001010_200722FTO_378527
|
2426001010NRG23200720220206018
|
3866272676
|
20/07/2022
|
UPENDRA BHOKTA
|
UPENDRA BHOKTA
|
2426001WL0006875
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1546
|
OR2426001010_200722FTO_378527
|
2426001010NRG23200720220206020
|
3866272683
|
20/07/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001WL0006875
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1547
|
OR2426001010_200722FTO_378527
|
2426001010NRG23200720220206021
|
3866272677
|
20/07/2022
|
UPENDRA BHOKTA
|
UPENDRA BHOKTA
|
2426001WL0006875
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1548
|
OR2426001010_200722FTO_378527
|
2426001010NRG23200720220206022
|
3866272678
|
20/07/2022
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001WL0006875
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1549
|
OR2426001010_211222APB_FTO_929342
|
2426001010NRG23211220220319939
|
9085200133
|
21/12/2022
|
BHIKARI BHOI
|
BHIKARI BHOI
|
2426001010WL0016789
|
00462
|
UCBA0002525
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
OR2426001010_211222APB_FTO_929342
|
2426001010NRG23211220220319940
|
9085200131
|
21/12/2022
|
BHARAT BHOI
|
BHARAT BHOI
|
2426001010WL0016789
|
00462
|
UCBA0002525
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
OR2426001010_211222APB_FTO_929342
|
2426001010NRG23211220220319951
|
9085200116
|
21/12/2022
|
HARIM BHOI
|
HARIM BHOI
|
2426001010WL0016789
|
00462
|
UCBA0002525
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
OR2426001010_211222APB_FTO_929342
|
2426001010NRG23211220220319963
|
9085200147
|
21/12/2022
|
GHASINATH NAIK
|
GHASINATH NAIK
|
2426001010WL0016789
|
00415
|
SBIN0005754
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
OR2426001010_211222FTO_929356
|
2426001010NRG23211220220319972
|
9085001397
|
21/12/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0016789
|
00468
|
UBIN0564575
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1554
|
OR2426001010_220422APB_FTO_47756
|
2426001010NRG23220420220009314
|
0891876365
|
22/04/2022
|
KIRATI NAIK
|
KIRATI NAIK
|
2426001010WL0000451
|
00468
|
UBIN0564575
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
OR2426003_300622FTO_290543
|
2426003000NRG23300620220168769
|
3022646381
|
30/06/2022
|
krishna
|
krishna
|
2426003WL0005662
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
1556
|
OR2426003005_300622FTO_291420
|
2426003000NRG23300620220168912
|
3022214118
|
30/06/2022
|
Avi
|
Avi
|
2426003WL0005665
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1557
|
OR2426003005_300622FTO_291420
|
2426003000NRG23300620220168913
|
3022214117
|
30/06/2022
|
Khira
|
Khira
|
2426003WL0005665
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1558
|
OR2426003_300622FTO_292791
|
2426003000NRG23300620220170365
|
3021010108
|
30/06/2022
|
Jharana Mahakud
|
Jharana Mahakud
|
2426003WL0005700
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1559
|
OR2426003002_300622FTO_293765
|
2426003000NRG23300620220170695
|
3022195874
|
30/06/2022
|
SAYTABANTA BHOI
|
SAYTABANTA BHOI
|
2426003WL0005706
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1560
|
OR2426003_300622FTO_293618
|
2426003000NRG23300620220170930
|
3021013986
|
30/06/2022
|
Laxmi
|
Laxmi
|
2426003WL0005715
|
00415
|
SBIN0009677
|
1332
|
12/07/2022
|
No Such Account
|
|
1561
|
OR2426003001_300622FTO_293937
|
2426003000NRG23300620220171890
|
3022193346
|
30/06/2022
|
Padmini Tandi
|
Padmini Tandi
|
2426003WL0005733
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1562
|
OR2426003001_300622FTO_293937
|
2426003000NRG23300620220171916
|
3022193361
|
30/06/2022
|
Champeswar Rana
|
Champeswar Rana
|
2426003WL0005733
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1563
|
OR2426003005_310822FTO_518983
|
2426003000NRG23300820220228158
|
4419071303
|
31/08/2022
|
Satyanarayan Barik
|
Satyanarayan Barik
|
2426003WL0008506
|
00415
|
SBIN0006083
|
1776
|
03/09/2022
|
No Such Account
|
|
1564
|
OR2426003005_310822FTO_518983
|
2426003000NRG23300820220228161
|
4419071302
|
31/08/2022
|
SUNA NAIK
|
SUNA NAIK
|
2426003WL0008506
|
00415
|
SBIN0006083
|
1998
|
03/09/2022
|
No Such Account
|
|
1565
|
OR2426003005_310822FTO_518983
|
2426003000NRG23300820220228180
|
4419071305
|
31/08/2022
|
KHAGESWAR MAHAKUD
|
KHAGESWAR MAHAKUD
|
2426003WL0008510
|
00415
|
SBIN0006083
|
1110
|
03/09/2022
|
No Such Account
|
|
1566
|
OR2426003005_310822FTO_518983
|
2426003000NRG23300820220228181
|
4419071306
|
31/08/2022
|
Nirupama Mahakud
|
Nirupama Mahakud
|
2426003WL0008510
|
00415
|
SBIN0006083
|
1110
|
03/09/2022
|
No Such Account
|
|
1567
|
OR2426003_300822FTO_515174
|
2426003000NRG23300820220228416
|
4398926724
|
30/08/2022
|
Jyotshna
|
Jyotshna
|
2426003WL0008519
|
00415
|
SBIN0006083
|
1554
|
02/09/2022
|
No Such Account
|
|
1568
|
OR2426003_300822FTO_515174
|
2426003000NRG23300820220228434
|
4398926825
|
30/08/2022
|
Jitendri Bagarti
|
Jitendri Bagarti
|
2426003WL0008520
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
No Such Account
|
|
1569
|
OR2426003_300822FTO_515174
|
2426003000NRG23300820220228455
|
4398926762
|
30/08/2022
|
Sabitri Naik
|
Sabitri Naik
|
2426003WL0008520
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
No Such Account
|
|
1570
|
OR2426003_300822FTO_515241
|
2426003000NRG23300820220228603
|
4398766805
|
30/08/2022
|
KALPANA MAHAKUD
|
KALPANA MAHAKUD
|
2426003WL0008524
|
00415
|
SBIN0007764
|
1554
|
02/09/2022
|
No Such Account
|
|
1571
|
OR2426003_300822FTO_515241
|
2426003000NRG23300820220228651
|
4398766824
|
30/08/2022
|
Golapi Mahala
|
Golapi Mahala
|
2426003WL0008529
|
00415
|
SBIN0009677
|
1554
|
02/09/2022
|
Account closed
|
|
1572
|
OR2426003_300822FTO_515241
|
2426003000NRG23300820220228658
|
4398766776
|
30/08/2022
|
BEDAMATI BANKA
|
BEDAMATI BANKA
|
2426003WL0008530
|
00415
|
SBIN0007764
|
444
|
02/09/2022
|
Account closed
|
|
1573
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245827
|
5339116131
|
30/09/2022
|
RUSHABA BHUE
|
RUSHABA BHUE
|
2426003WL0010275
|
00415
|
SBIN0006083
|
1554
|
08/10/2022
|
No Such Account
|
|
1574
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245845
|
5339116168
|
30/09/2022
|
Jharana Nag
|
Jharana Nag
|
2426003WL0010275
|
00468
|
UBIN0577383
|
1554
|
08/10/2022
|
No Such Account
|
|
1575
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245869
|
5339116126
|
30/09/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0010276
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
No Such Account
|
|
1576
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245872
|
5339116164
|
30/09/2022
|
Akula
|
Akula
|
2426003WL0010276
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
1577
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245873
|
5339116132
|
30/09/2022
|
Suru
|
Suru
|
2426003WL0010276
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
1578
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245877
|
5339116130
|
30/09/2022
|
Nandini Kudei
|
Nandini Kudei
|
2426003WL0010276
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
No Such Account
|
|
1579
|
OR2426003_300922APB_FTO_613417
|
2426003000NRG23300920220245888
|
5339351965
|
30/09/2022
|
Jagyen kudei
|
Jagyen kudei
|
2426003WL0010276
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
OR2426003_300922APB_FTO_613417
|
2426003000NRG23300920220245889
|
5339351964
|
30/09/2022
|
Gobardhan Bhoi
|
Gobardhan Bhoi
|
2426003WL0010276
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
OR2426003_300922APB_FTO_613417
|
2426003000NRG23300920220245922
|
5339351939
|
30/09/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0010277
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
OR2426001010_220422APB_FTO_47756
|
2426001010NRG23220420220009319
|
0891876343
|
22/04/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001010WL0000451
|
00468
|
UBIN0564575
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
OR2426001010_230622APB_FTO_266408
|
2426001010NRG23230620220142748
|
2562647793
|
23/06/2022
|
SARANGA PARIDA
|
SARANGA PARIDA
|
2426001010WL0004710
|
00468
|
UBIN0564575
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
OR2426001010_230622APB_FTO_266408
|
2426001010NRG23230620220142775
|
2562647813
|
23/06/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001010WL0004710
|
00468
|
UBIN0564575
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
OR2426001010_230622APB_FTO_266408
|
2426001010NRG23230620220142853
|
2562647764
|
23/06/2022
|
HARIM BHOI
|
HARIM BHOI
|
2426001010WL0004712
|
00462
|
UCBA0002525
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
OR2426001010_270522APB_FTO_159631
|
2426001010NRG23270520220057654
|
1881631307
|
27/05/2022
|
UPENDRA BHOKTA
|
UPENDRA BHOKTA
|
2426001010WL0002396
|
00468
|
UBIN0564575
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2426001010_270522APB_FTO_159631
|
2426001010NRG23270520220057664
|
1881631310
|
27/05/2022
|
KARTIK BAGHA
|
KARTIK BAGHA
|
2426001010WL0002396
|
00468
|
UBIN0564575
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
OR2426001010_281122FTO_830854
|
2426001010NRG23281120220298184
|
|
28/11/2022
|
CHARTUBHUJA GAIGOURIA
|
CHARTUBHUJA GAIGOURIA
|
2426001010WL0015234
|
00462
|
UCBA0002525
|
1554
|
02/12/2022
|
No Such Account
|
|
1589
|
OR2426001010_281122FTO_830854
|
2426001010NRG23281120220298185
|
|
28/11/2022
|
CHARTUBHUJA GAIGOURIA
|
CHARTUBHUJA GAIGOURIA
|
2426001010WL0015234
|
00462
|
UCBA0002525
|
1554
|
02/12/2022
|
No Such Account
|
|
1590
|
OR2426001010_281222APB_FTO_959054
|
2426001010NRG23281220220328464
|
9087137871
|
28/12/2022
|
BHIKARI BHOI
|
BHIKARI BHOI
|
2426001010WL0017332
|
00462
|
UCBA0002525
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
OR2426001010_281222APB_FTO_959054
|
2426001010NRG23281220220328465
|
9087137870
|
28/12/2022
|
BHARAT BHOI
|
BHARAT BHOI
|
2426001010WL0017332
|
00462
|
UCBA0002525
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
OR2426001010_281222APB_FTO_959054
|
2426001010NRG23281220220328475
|
9087137912
|
28/12/2022
|
HARIM BHOI
|
HARIM BHOI
|
2426001010WL0017332
|
00462
|
UCBA0002525
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
OR2426001010_281222APB_FTO_959054
|
2426001010NRG23281220220328486
|
9087137885
|
28/12/2022
|
GHASINATH NAIK
|
GHASINATH NAIK
|
2426001010WL0017332
|
00415
|
SBIN0005754
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
OR2426001010_281222FTO_959064
|
2426001010NRG23281220220328493
|
9086813310
|
28/12/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0017332
|
00468
|
UBIN0564575
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1595
|
OR2426001010_290422APB_FTO_68341
|
2426001010NRG23290420220016759
|
1088133999
|
29/04/2022
|
KIRATI NAIK
|
KIRATI NAIK
|
2426001010WL0000878
|
00468
|
UBIN0564575
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
OR2426001010_290422APB_FTO_68341
|
2426001010NRG23290420220016764
|
1088133983
|
29/04/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001010WL0000878
|
00468
|
UBIN0564575
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
OR2426001010_300622APB_FTO_292332
|
2426001010NRG23300620220169668
|
3022832385
|
30/06/2022
|
SARANGA PARIDA
|
SARANGA PARIDA
|
2426001010WL0005685
|
00468
|
UBIN0564575
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
OR2426001010_300622APB_FTO_292332
|
2426001010NRG23300620220169694
|
3022832420
|
30/06/2022
|
PADMABATI BHUKTA
|
PADMABATI BHUKTA
|
2426001010WL0005685
|
00468
|
UBIN0564575
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
OR2426001010_300622FTO_292334
|
2426001010NRG23300620220169708
|
3022202547
|
30/06/2022
|
SULACHANA NAIK
|
SULACHANA NAIK
|
2426001010WL0005685
|
00468
|
UBIN0564575
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1600
|
OR2426001010_300622FTO_292707
|
2426001010NRG23300620220169762
|
3022200485
|
30/06/2022
|
BABAJI PRADHAN
|
BABAJI PRADHAN
|
2426001010WL0005687
|
00468
|
UBIN0564575
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1601
|
OR2426002007_190123APB_FTO_1035339
|
2426002007NRG23180120230342919
|
9122136961
|
19/01/2023
|
Kuna Behera
|
Kuna Behera
|
2426002007WL0018287
|
00415
|
SBIN0003839
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
OR2426002007_180622APB_FTO_248958
|
2426002007NRG23180620220125876
|
2462034198
|
18/06/2022
|
Parbati
|
Parbati
|
2426002007WL0004210
|
00415
|
SBIN0003839
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
OR2426002007_190622APB_FTO_250589
|
2426002007NRG23190620220130371
|
2461296381
|
19/06/2022
|
Mr. Sudarshan Bhokta
|
Mr. Sudarshan Bhokta
|
2426002007WL0004288
|
00415
|
SBIN0003839
|
1554
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
OR2426002007_190622FTO_250599
|
2426002007NRG23190620220130504
|
2461014946
|
19/06/2022
|
Kanchana Mirdha
|
Kanchana Mirdha
|
2426002007WL0004291
|
00176
|
IDIB000D039
|
1554
|
24/06/2022
|
No Such Account
|
|
1605
|
OR2426002007_190622APB_FTO_250735
|
2426002007NRG23190620220130821
|
2462039907
|
19/06/2022
|
Gouttama Gaigouria
|
Gouttama Gaigouria
|
2426002007WL0004300
|
00176
|
IDIB000D039
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
OR2426002007_190622FTO_250729
|
2426002007NRG23190620220130856
|
2461015295
|
19/06/2022
|
RATNAKAR BISHI
|
RATNAKAR BISHI
|
2426002007WL0004300
|
00176
|
IDIB000D039
|
1554
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1607
|
OR2426002007_210622APB_FTO_256744
|
2426002007NRG23210620220136231
|
2560581229
|
21/06/2022
|
Swadhin Behera
|
Swadhin Behera
|
2426002007WL0004478
|
00176
|
IDIB000D039
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2426002007_210622APB_FTO_256744
|
2426002007NRG23210620220136233
|
2560581230
|
21/06/2022
|
Swadhin Behera
|
Swadhin Behera
|
2426002007WL0004478
|
00176
|
IDIB000D039
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
OR2426002007_210622APB_FTO_256759
|
2426002007NRG23210620220136398
|
2559666996
|
21/06/2022
|
Parbati
|
Parbati
|
2426002007WL0004489
|
00415
|
SBIN0003839
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
OR2426002007_260622APB_FTO_269753
|
2426002007NRG23250620220150473
|
2609745277
|
26/06/2022
|
Kuna Behera
|
Kuna Behera
|
2426002007WL0004971
|
00415
|
SBIN0003839
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
OR2426002007_260422FTO_57775
|
2426002007NRG23260420220012977
|
0891670533
|
26/04/2022
|
Saraswati Tharty
|
Saraswati Tharty
|
2426002007WL0000666
|
00176
|
IDIB000D039
|
1332
|
06/05/2022
|
No Such Account
|
|
1612
|
OR2426002007_261022APB_FTO_701050
|
2426002007NRG23261020220265164
|
6384572172
|
26/10/2022
|
Narayana Bhokta
|
Narayana Bhokta
|
2426002007WL0012214
|
00176
|
IDIB000D039
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
OR2426002007_300622APB_FTO_293093
|
2426002007NRG23290620220165015
|
3021211617
|
30/06/2022
|
Swadhin Behera
|
Swadhin Behera
|
2426002007WL0005542
|
00176
|
IDIB000D039
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
OR2426002008_200622APB_FTO_253870
|
2426002008NRG23200620220134042
|
2462034512
|
20/06/2022
|
Ghasiram Mehera
|
Ghasiram Mehera
|
2426002008WL0004409
|
00415
|
SBIN0006080
|
1110
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1615
|
OR2426002009_130622FTO_223935
|
2426002009NRG23130620220100354
|
2363582684
|
13/06/2022
|
Bijaya Kudei
|
Bijaya Kudei
|
2426002009WL0003520
|
00176
|
IDIB000K148
|
1110
|
18/06/2022
|
No Such Account
|
|
1616
|
OR2426002009_130622FTO_223935
|
2426002009NRG23130620220100357
|
2363582700
|
13/06/2022
|
Satyaban
|
Satyaban
|
2426002009WL0003520
|
00415
|
SBIN0006659
|
1110
|
18/06/2022
|
No Such Account
|
|
1617
|
OR2426002009_190522FTO_133600
|
2426002009NRG23170520220040612
|
1595466248
|
19/05/2022
|
Gitanjali Pradhan
|
Gitanjali Pradhan
|
2426002009WL0001853
|
00176
|
IDIB000K148
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1618
|
OR2426002009_210622APB_FTO_260284
|
2426002009NRG23210620220137540
|
2488499891
|
21/06/2022
|
Bijay Nayak
|
Bijay Nayak
|
2426002009WL0004554
|
00176
|
IDIB000K148
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
OR2426002009_220722FTO_388548
|
2426002009NRG23210720220207258
|
4232193669
|
22/07/2022
|
Alina
|
Alina
|
2426002009WL0006948
|
00176
|
IDIB000K148
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1620
|
OR2426002009_260522FTO_153365
|
2426002009NRG23240520220047843
|
1879770318
|
26/05/2022
|
Gitanjali Pradhan
|
Gitanjali Pradhan
|
2426002009WL0002128
|
00176
|
IDIB000K148
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1621
|
OR2426002010_010323APB_FTO_1123256
|
2426002010NRG23010320230364143
|
0272773324
|
01/03/2023
|
RANJITA BAGARTI
|
RANJITA BAGARTI
|
2426002010WL019429
|
00415
|
SBIN0003839
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
OR2426003_300922FTO_613395
|
2426003000NRG23300920220245945
|
5339116133
|
30/09/2022
|
Baruna
|
Baruna
|
2426003WL0010277
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
1623
|
OR2426003005_310323FTO_1208118
|
2426003000NRG23310320230398024
|
1171628938
|
31/03/2023
|
Binodini Rauta
|
Binodini Rauta
|
2426003WL020819
|
00415
|
SBIN0007764
|
222
|
03/05/2023
|
No Such Account
|
|
1624
|
OR2426003005_310323FTO_1208118
|
2426003000NRG23310320230398025
|
1171628937
|
31/03/2023
|
Binodini Rauta
|
Binodini Rauta
|
2426003WL020819
|
00415
|
SBIN0007764
|
1110
|
03/05/2023
|
No Such Account
|
|
1625
|
OR2426003_310323FTO_1208385
|
2426003000NRG23310320230398183
|
1173300849
|
31/03/2023
|
SATYA NARAYAN BHOI
|
SATYA NARAYAN BHOI
|
2426003WL020826
|
00415
|
SBIN0009677
|
1110
|
03/05/2023
|
No Such Account
|
|
1626
|
OR2426003_310323APB_FTO_1210388
|
2426003000NRG23310320230400820
|
1172904319
|
31/03/2023
|
uttara hati
|
uttara hati
|
2426003WL020917
|
00415
|
SBIN0009677
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1627
|
OR2426003_310323FTO_1210424
|
2426003000NRG23310320230400822
|
1173315344
|
31/03/2023
|
Jyotshna
|
Jyotshna
|
2426003WL020917
|
00415
|
SBIN0009677
|
444
|
03/05/2023
|
No Such Account
|
|
1628
|
OR2426003_310323FTO_1210424
|
2426003000NRG23310320230400837
|
1173315343
|
31/03/2023
|
Suresh Malik
|
Suresh Malik
|
2426003WL020917
|
00415
|
SBIN0009677
|
1110
|
03/05/2023
|
No Such Account
|
|
1629
|
OR2426003_310522FTO_172744
|
2426003000NRG23310520220063631
|
1928296448
|
31/05/2022
|
TULASI PATRA
|
TULASI PATRA
|
2426003WL0002567
|
00468
|
UBIN0577383
|
1332
|
04/06/2022
|
No Such Account
|
|
1630
|
OR2426003_310522FTO_172744
|
2426003000NRG23310520220063634
|
1928296447
|
31/05/2022
|
TULASI PATRA
|
TULASI PATRA
|
2426003WL0002567
|
00468
|
UBIN0577383
|
888
|
04/06/2022
|
No Such Account
|
|
1631
|
OR2426003_310522FTO_172744
|
2426003000NRG23310520220063637
|
1928296446
|
31/05/2022
|
RINA PATRA
|
RINA PATRA
|
2426003WL0002567
|
00468
|
UBIN0577383
|
888
|
04/06/2022
|
No Such Account
|
|
1632
|
OR2426003_310522FTO_172744
|
2426003000NRG23310520220063640
|
1928296445
|
31/05/2022
|
RINA PATRA
|
RINA PATRA
|
2426003WL0002567
|
00468
|
UBIN0577383
|
1332
|
04/06/2022
|
No Such Account
|
|
1633
|
OR2426003_310522FTO_173389
|
2426003000NRG23310520220064579
|
1927886695
|
31/05/2022
|
Natabara Karmi
|
Natabara Karmi
|
2426003WL0002579
|
00176
|
IDIB000M062
|
1332
|
04/06/2022
|
No Such Account
|
|
1634
|
OR2426003_310522FTO_173389
|
2426003000NRG23310520220064591
|
1927886692
|
31/05/2022
|
Pabitra Sahu
|
Pabitra Sahu
|
2426003WL0002579
|
00176
|
IDIB000M062
|
1332
|
04/06/2022
|
Account closed
|
|
1635
|
OR2426003005_030822FTO_428609
|
2426003000NRG23310720220213367
|
4231700724
|
03/08/2022
|
KISHARI PRADHAN
|
KISHARI PRADHAN
|
2426003WL0007330
|
00176
|
IDIB000M062
|
1554
|
27/08/2022
|
No Such Account
|
|
1636
|
OR2426003005_030822FTO_428609
|
2426003000NRG23310720220213369
|
4231700726
|
03/08/2022
|
PADMAPHULA PATRA
|
PADMAPHULA PATRA
|
2426003WL0007330
|
00176
|
IDIB000M062
|
1554
|
27/08/2022
|
No Such Account
|
|
1637
|
OR2426003005_030822FTO_428609
|
2426003000NRG23310720220213370
|
4231700719
|
03/08/2022
|
NIRUPAMA BISHI
|
NIRUPAMA BISHI
|
2426003WL0007330
|
00176
|
IDIB000M062
|
1332
|
27/08/2022
|
No Such Account
|
|
1638
|
OR2426003005_030822FTO_428609
|
2426003000NRG23310720220213374
|
4231700725
|
03/08/2022
|
KISHOR ROUT
|
KISHOR ROUT
|
2426003WL0007330
|
00176
|
IDIB000M062
|
1554
|
27/08/2022
|
No Such Account
|
|
1639
|
OR2426003005_030822FTO_428609
|
2426003000NRG23310720220213375
|
4231700721
|
03/08/2022
|
Padmini Rout
|
Padmini Rout
|
2426003WL0007330
|
00176
|
IDIB000M062
|
1554
|
27/08/2022
|
No Such Account
|
|
1640
|
OR2426003_310722FTO_417781
|
2426003000NRG23310720220213416
|
3866263911
|
31/07/2022
|
Nidra
|
Nidra
|
2426003WL0007335
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
1641
|
OR2426003_310722FTO_417781
|
2426003000NRG23310720220213419
|
3866263897
|
31/07/2022
|
ADITYA SAHU
|
ADITYA SAHU
|
2426003WL0007336
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
1642
|
OR2426003_310722FTO_417781
|
2426003000NRG23310720220213545
|
3866263899
|
31/07/2022
|
santi sahu
|
santi sahu
|
2426003WL0007341
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
1643
|
OR2426003003_180622FTO_248924
|
2426003003NRG23180620220125856
|
2515293938
|
18/06/2022
|
Shrabani
|
Shrabani
|
2426003003WL0004209
|
00468
|
UBIN0577383
|
1332
|
27/06/2022
|
Account closed
|
|
1644
|
OR2426003003_180622FTO_248924
|
2426003003NRG23180620220125857
|
2515293893
|
18/06/2022
|
Suresh Malik
|
Suresh Malik
|
2426003003WL0004209
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
No Such Account
|
|
1645
|
OR2426003007_010123FTO_974912
|
2426003007NRG23010120230330834
|
9095164933
|
01/01/2023
|
duryodhan meher
|
duryodhan meher
|
2426003007WL0017519
|
00415
|
SBIN0009677
|
444
|
23/02/2023
|
No Such Account
|
|
1646
|
OR2426003007_010722FTO_295394
|
2426003007NRG23010720220174838
|
2849432504
|
01/07/2022
|
Srimat Barik
|
Srimat Barik
|
2426003007WL0005783
|
00468
|
UBIN0564575
|
1110
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1647
|
OR2426003007_010722APB_FTO_295408
|
2426003007NRG23010720220174840
|
2849534000
|
01/07/2022
|
Pitabasa Padhi
|
Pitabasa Padhi
|
2426003007WL0005783
|
00415
|
SBIN0009677
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
OR2426003007_010722APB_FTO_295408
|
2426003007NRG23010720220174847
|
2849533994
|
01/07/2022
|
Subas Patra
|
Subas Patra
|
2426003007WL0005783
|
00474
|
SBIN0RRUKGB
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
OR2426002010_020323APB_FTO_1125551
|
2426002010NRG23010320230364868
|
0497027697
|
02/03/2023
|
Kamala
|
Kamala
|
2426002010WL019493
|
00045
|
BARB0BAUDHG
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1650
|
OR2426002010_020123APB_FTO_978679
|
2426002010NRG23020120230331352
|
9089445742
|
02/01/2023
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0017561
|
00415
|
SBIN0003839
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
OR2426002010_020123APB_FTO_978679
|
2426002010NRG23020120230331393
|
9089445698
|
02/01/2023
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL0017561
|
00415
|
SBIN0003839
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
OR2426002010_030223APB_FTO_1082879
|
2426002010NRG23020220230351131
|
9124210528
|
03/02/2023
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2426002010WL0018633
|
00415
|
SBIN0003839
|
444
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
OR2426002010_020922FTO_522938
|
2426002010NRG23020920220229364
|
4640984742
|
02/09/2022
|
NAMITA BHOI
|
NAMITA BHOI
|
2426002010WL0008609
|
00415
|
SBIN0003839
|
1332
|
12/09/2022
|
No Such Account
|
|
1654
|
OR2426002010_020922FTO_522938
|
2426002010NRG23020920220229451
|
4640984745
|
02/09/2022
|
Brahmananda Behera
|
Brahmananda Behera
|
2426002010WL0008623
|
00415
|
SBIN0003839
|
1332
|
12/09/2022
|
No Such Account
|
|
1655
|
OR2426002010_021122APB_FTO_730284
|
2426002010NRG23021120220274732
|
6381603048
|
02/11/2022
|
Hari
|
Hari
|
2426002010WL0013150
|
00415
|
SBIN0003839
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
OR2426002010_030622FTO_190112
|
2426002010NRG23030620220073689
|
2221112973
|
03/06/2022
|
SUSAMA DALABEHERA
|
SUSAMA DALABEHERA
|
2426002010WL0002853
|
00415
|
SBIN0006080
|
1332
|
11/06/2022
|
No Such Account
|
|
1657
|
OR2426002010_030622FTO_190112
|
2426002010NRG23030620220073691
|
2221112974
|
03/06/2022
|
SUSAMA DALABEHERA
|
SUSAMA DALABEHERA
|
2426002010WL0002853
|
00415
|
SBIN0006080
|
1332
|
11/06/2022
|
No Such Account
|
|
1658
|
OR2426002010_050922APB_FTO_531831
|
2426002010NRG23040920220230810
|
4644015656
|
05/09/2022
|
Nini Pradhan
|
Nini Pradhan
|
2426002010WL0008780
|
00415
|
SBIN0003839
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
OR2426002010_051222APB_FTO_857720
|
2426002010NRG23051220220304444
|
7285980986
|
05/12/2022
|
Kuntala
|
Kuntala
|
2426002010WL0015706
|
00415
|
SBIN0003839
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
OR2426002010_051222APB_FTO_857720
|
2426002010NRG23051220220304472
|
7285980979
|
05/12/2022
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0015706
|
00415
|
SBIN0003839
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
OR2426002010_060922FTO_535556
|
2426002010NRG23060920220231901
|
4646202158
|
06/09/2022
|
Brahmananda Behera
|
Brahmananda Behera
|
2426002010WL0008902
|
00415
|
SBIN0003839
|
1332
|
12/09/2022
|
No Such Account
|
|
1662
|
OR2426002010_060922FTO_535556
|
2426002010NRG23060920220231912
|
4646202155
|
06/09/2022
|
NAMITA BHOI
|
NAMITA BHOI
|
2426002010WL0008903
|
00415
|
SBIN0003839
|
1332
|
12/09/2022
|
No Such Account
|
|
1663
|
OR2426002010_090323APB_FTO_1136370
|
2426002010NRG23070320230369152
|
0496831215
|
09/03/2023
|
RANJITA BAGARTI
|
RANJITA BAGARTI
|
2426002010WL019711
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
OR2426002010_090323APB_FTO_1136370
|
2426002010NRG23070320230369224
|
0496831237
|
09/03/2023
|
DILIP BHOKTA
|
DILIP BHOKTA
|
2426002010WL019713
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
OR2426002010_090323APB_FTO_1136370
|
2426002010NRG23070320230369230
|
0496831187
|
09/03/2023
|
Babuli Hati
|
Babuli Hati
|
2426002010WL019713
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
OR2426002010_090323APB_FTO_1136370
|
2426002010NRG23070320230369231
|
0496831254
|
09/03/2023
|
Kabiraj
|
Kabiraj
|
2426002010WL019713
|
00468
|
UBIN0564575
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
OR2426002010_090123APB_FTO_1000156
|
2426002010NRG23090120230336595
|
9122528045
|
09/01/2023
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0017899
|
00415
|
SBIN0003839
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
OR2426002010_071222FTO_868285
|
2426002010NRG23071220220307564
|
7285674766
|
07/12/2022
|
Ganeswar Mahakul
|
Ganeswar Mahakul
|
2426002010WL0015922
|
00078
|
CNRB0004130
|
1554
|
17/12/2022
|
No Such Account
|
|
1669
|
OR2426001011_050722APB_FTO_308345
|
2426001011NRG23040720220183226
|
2916898959
|
05/07/2022
|
Dharmu Sahu
|
Dharmu Sahu
|
2426001011WL0006002
|
00415
|
SBIN0007833
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
OR2426001011_070422FTO_13143
|
2426001011NRG23070420220000111
|
0916846307
|
07/04/2022
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2426001011WL000027
|
00048
|
BKID0005159
|
1554
|
07/05/2022
|
Account closed
|
|
1671
|
OR2426001011_090922FTO_545983
|
2426001011NRG23090920220233266
|
4747713584
|
09/09/2022
|
basanti dehuri
|
basanti dehuri
|
2426001011WL0009063
|
00415
|
SBIN0002031
|
1554
|
16/09/2022
|
No Such Account
|
|
1672
|
OR2426001011_120123APB_FTO_1009985
|
2426001011NRG23110120230338358
|
9120424297
|
12/01/2023
|
Gupteswara Mallik
|
Gupteswara Mallik
|
2426001011WL0018017
|
00415
|
SBIN0007833
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
OR2426001011_190323APB_FTO_1163891
|
2426001011NRG23180320230379014
|
0497168928
|
19/03/2023
|
Anjan Behera
|
Anjan Behera
|
2426001011WL020135
|
00415
|
SBIN0007833
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
OR2426001011_190323APB_FTO_1163891
|
2426001011NRG23180320230379040
|
0497168982
|
19/03/2023
|
Sebati Meher
|
Sebati Meher
|
2426001011WL020135
|
00415
|
SBIN0007833
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
OR2426001011_190323FTO_1163895
|
2426001011NRG23180320230379078
|
0496293920
|
19/03/2023
|
HARIHAR MEHER
|
HARIHAR MEHER
|
2426001011WL020135
|
00415
|
SBIN0007833
|
1110
|
03/04/2023
|
Account closed
|
|
1676
|
OR2426001011_190323APB_FTO_1163891
|
2426001011NRG23180320230379079
|
0497168952
|
19/03/2023
|
Tengunu Meher
|
Tengunu Meher
|
2426001011WL020135
|
00415
|
SBIN0007833
|
1110
|
03/04/2023
|
Participant not mapped to the product
|
|
1677
|
OR2426001011_190323FTO_1163895
|
2426001011NRG23180320230379089
|
0496293904
|
19/03/2023
|
Pitambara
|
Pitambara
|
2426001011WL020135
|
00415
|
SBIN0007833
|
1110
|
03/04/2023
|
No Such Account
|
|
1678
|
OR2426001011_210422APB_FTO_41641
|
2426001011NRG23200420220006922
|
0859549973
|
21/04/2022
|
Gupteswara Mallik
|
Gupteswara Mallik
|
2426001011WL0000349
|
00415
|
SBIN0007833
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
OR2426001011_220323APB_FTO_1171803
|
2426001011NRG23210320230382861
|
0496747551
|
22/03/2023
|
Anjan Behera
|
Anjan Behera
|
2426001011WL020271
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
OR2426001011_220323APB_FTO_1171803
|
2426001011NRG23210320230382887
|
0496747571
|
22/03/2023
|
Sebati Meher
|
Sebati Meher
|
2426001011WL020271
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
OR2426001011_220323APB_FTO_1171803
|
2426001011NRG23220320230383724
|
0496747586
|
22/03/2023
|
Asit Kumar Swain
|
Asit Kumar Swain
|
2426001011WL020304
|
00078
|
CNRB0004130
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1682
|
OR2426001011_241222APB_FTO_942245
|
2426001011NRG23241220220322888
|
7515021862
|
24/12/2022
|
Asit Kumar Swain
|
Asit Kumar Swain
|
2426001011WL0017006
|
00078
|
CNRB0004130
|
1554
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1683
|
OR2426001011_241222APB_FTO_942245
|
2426001011NRG23241220220322932
|
7515021835
|
24/12/2022
|
Rohit
|
Rohit
|
2426001011WL0017006
|
00415
|
SBIN0007833
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
OR2426001011_280622APB_FTO_283869
|
2426001011NRG23280620220159998
|
2900844996
|
28/06/2022
|
Dharmu Sahu
|
Dharmu Sahu
|
2426001011WL0005358
|
00415
|
SBIN0007833
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
OR2426001011_290323APB_FTO_1197697
|
2426001011NRG23290320230391587
|
0504483120
|
29/03/2023
|
Asit Kumar Swain
|
Asit Kumar Swain
|
2426001011WL020593
|
00078
|
CNRB0004130
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1686
|
OR2426001011_301222APB_FTO_966816
|
2426001011NRG23301220220329247
|
9095291222
|
30/12/2022
|
Asit Kumar Swain
|
Asit Kumar Swain
|
2426001011WL0017384
|
00078
|
CNRB0004130
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1687
|
OR2426001011_301222APB_FTO_966816
|
2426001011NRG23301220220329288
|
9095291317
|
30/12/2022
|
Rohit
|
Rohit
|
2426001011WL0017384
|
00415
|
SBIN0007833
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
OR2426001012_011022FTO_618311
|
2426001012NRG23011020220246160
|
5339118000
|
01/10/2022
|
SATYA BHAMA
|
SATYA BHAMA
|
2426001012WL0010305
|
00415
|
SBIN0017547
|
1554
|
08/10/2022
|
No Such Account
|
|
1689
|
OR2426001012_011022FTO_618311
|
2426001012NRG23011020220246162
|
5339118001
|
01/10/2022
|
SATYA BHAMA
|
SATYA BHAMA
|
2426001012WL0010305
|
00415
|
SBIN0017547
|
444
|
08/10/2022
|
No Such Account
|
|
1690
|
OR2426002010_071222APB_FTO_868287
|
2426002010NRG23071220220307557
|
7285957697
|
07/12/2022
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL0015922
|
00415
|
SBIN0003839
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
OR2426002010_090123APB_FTO_1000156
|
2426002010NRG23090120230336631
|
9122427203
|
09/01/2023
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL0017899
|
00415
|
SBIN0003839
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
OR2426002010_091122APB_FTO_756287
|
2426002010NRG23091120220280950
|
6496065781
|
09/11/2022
|
Hari
|
Hari
|
2426002010WL0013750
|
00415
|
SBIN0003839
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
OR2426002010_091122APB_FTO_756287
|
2426002010NRG23091120220280965
|
6496065801
|
09/11/2022
|
Bimala
|
Bimala
|
2426002010WL0013751
|
00468
|
UBIN0564575
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1694
|
OR2426002010_091122APB_FTO_756287
|
2426002010NRG23091120220280975
|
6496065794
|
09/11/2022
|
Dillip Bhokta
|
Dillip Bhokta
|
2426002010WL0013751
|
00415
|
SBIN0003839
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
OR2426002010_100123APB_FTO_1003786
|
2426002010NRG23100120230337083
|
9119594568
|
10/01/2023
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2426002010WL0017940
|
00415
|
SBIN0003839
|
888
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1696
|
OR2426002010_110223APB_FTO_1095347
|
2426002010NRG23110220230353856
|
9126452515
|
11/02/2023
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL018805
|
00415
|
SBIN0003839
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
OR2426002010_110223APB_FTO_1095347
|
2426002010NRG23110220230353877
|
9126452496
|
11/02/2023
|
Kamala
|
Kamala
|
2426002010WL018806
|
00045
|
BARB0BAUDHG
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
OR2426002010_120922APB_FTO_550669
|
2426002010NRG23110920220233776
|
4747988216
|
12/09/2022
|
Nini Pradhan
|
Nini Pradhan
|
2426002010WL0009140
|
00415
|
SBIN0003839
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
OR2426002010_111222APB_FTO_882656
|
2426002010NRG23111220220310555
|
7288749592
|
11/12/2022
|
KUNTALA PODHA
|
KUNTALA PODHA
|
2426002010WL0016130
|
00415
|
SBIN0003839
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
OR2426002010_111222APB_FTO_882656
|
2426002010NRG23111220220310583
|
7288749587
|
11/12/2022
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0016130
|
00415
|
SBIN0003839
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
OR2426002010_130323APB_FTO_1146104
|
2426002010NRG23120320230372570
|
0496518014
|
13/03/2023
|
DILIP BHOKTA
|
DILIP BHOKTA
|
2426002010WL019886
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
OR2426002010_130323APB_FTO_1146104
|
2426002010NRG23120320230372576
|
0496517980
|
13/03/2023
|
Babuli Hati
|
Babuli Hati
|
2426002010WL019886
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
OR2426002010_130323APB_FTO_1146104
|
2426002010NRG23120320230372577
|
0496518004
|
13/03/2023
|
Kabiraj
|
Kabiraj
|
2426002010WL019886
|
00468
|
UBIN0564575
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
OR2426002010_140223APB_FTO_1099722
|
2426002010NRG23140220230355524
|
9126258145
|
14/02/2023
|
Kamala
|
Kamala
|
2426002010WL018900
|
00045
|
BARB0BAUDHG
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
OR2426002010_171022APB_FTO_665120
|
2426002010NRG23151020220256694
|
5872044470
|
17/10/2022
|
Bhubana Kanhar
|
Bhubana Kanhar
|
2426002010WL0011292
|
00415
|
SBIN0003839
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
OR2426002010_170922APB_FTO_569353
|
2426002010NRG23160920220236701
|
4878537016
|
17/09/2022
|
Nini Pradhan
|
Nini Pradhan
|
2426002010WL0009460
|
00415
|
SBIN0003839
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
OR2426002010_161122APB_FTO_785792
|
2426002010NRG23161120220288220
|
6618429677
|
16/11/2022
|
Bimala
|
Bimala
|
2426002010WL0014388
|
00468
|
UBIN0564575
|
1332
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1708
|
OR2426002010_161122APB_FTO_785792
|
2426002010NRG23161120220288229
|
6618429671
|
16/11/2022
|
Dillip Bhokta
|
Dillip Bhokta
|
2426002010WL0014388
|
00415
|
SBIN0003839
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
OR2426002010_180123APB_FTO_1030329
|
2426002010NRG23170120230342132
|
9122224971
|
18/01/2023
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2426002010WL0018254
|
00415
|
SBIN0003839
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
OR2426002010_170922APB_FTO_569353
|
2426002010NRG23170920220237121
|
4878537012
|
17/09/2022
|
Duryodhana Mahanandia
|
Duryodhana Mahanandia
|
2426002010WL0009502
|
00415
|
SBIN0003839
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
OR2426002010_171222APB_FTO_913183
|
2426002010NRG23171220220316339
|
7375958432
|
17/12/2022
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL0016549
|
00415
|
SBIN0003839
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
OR2426002010_190123APB_FTO_1034231
|
2426002010NRG23180120230342823
|
9123491586
|
19/01/2023
|
GUPTESWAR BHOKTA
|
GUPTESWAR BHOKTA
|
2426002010WL0018284
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
OR2426002010_190123APB_FTO_1034231
|
2426002010NRG23180120230342830
|
9123491575
|
19/01/2023
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0018284
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
OR2426002010_190123APB_FTO_1034231
|
2426002010NRG23180120230342872
|
9123491642
|
19/01/2023
|
KUNTALA PODHA
|
KUNTALA PODHA
|
2426002010WL0018286
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
OR2426002010_190123APB_FTO_1034231
|
2426002010NRG23180120230342898
|
9123491567
|
19/01/2023
|
PRANABANDHU PRADHAN
|
PRANABANDHU PRADHAN
|
2426002010WL0018286
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
OR2426002010_201122APB_FTO_800611
|
2426002010NRG23191120220290758
|
6656846916
|
20/11/2022
|
MANOJ BEHERA
|
MANOJ BEHERA
|
2426002010WL0014676
|
00415
|
SBIN0003839
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
OR2426002010_260522APB_FTO_155430
|
2426002010NRG23200520220044384
|
1880014348
|
26/05/2022
|
Bisheswar Malik
|
Bisheswar Malik
|
2426002010WL0002016
|
00415
|
SBIN0003839
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
OR2426002010_220323APB_FTO_1171668
|
2426002010NRG23210320230383305
|
0496852331
|
22/03/2023
|
RANJITA BAGARTI
|
RANJITA BAGARTI
|
2426002010WL020286
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
OR2426002010_221122APB_FTO_807964
|
2426002010NRG23211120220292446
|
6673217629
|
22/11/2022
|
Kuntala
|
Kuntala
|
2426002010WL0014785
|
00415
|
SBIN0003839
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
OR2426002010_221122APB_FTO_807964
|
2426002010NRG23211120220292480
|
6673217623
|
22/11/2022
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0014785
|
00415
|
SBIN0003839
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
OR2426002010_231022APB_FTO_691321
|
2426002010NRG23221020220261900
|
5997341803
|
23/10/2022
|
Bhubana Kanhar
|
Bhubana Kanhar
|
2426002010WL0011877
|
00415
|
SBIN0003839
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
OR2426002010_230323APB_FTO_1174956
|
2426002010NRG23230320230384732
|
0496367353
|
23/03/2023
|
Babuli Hati
|
Babuli Hati
|
2426002010WL020346
|
00415
|
SBIN0003839
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
OR2426002010_230323APB_FTO_1174956
|
2426002010NRG23230320230384738
|
0496367335
|
23/03/2023
|
Kabiraj
|
Kabiraj
|
2426002010WL020346
|
00468
|
UBIN0564575
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
OR2426002010_240822APB_FTO_496585
|
2426002010NRG23230820220225654
|
4277850835
|
24/08/2022
|
Nini Pradhan
|
Nini Pradhan
|
2426002010WL0008268
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
OR2426002010_230922APB_FTO_590946
|
2426002010NRG23230920220242114
|
5010400994
|
23/09/2022
|
Duryodhana Mahanandia
|
Duryodhana Mahanandia
|
2426002010WL0009915
|
00415
|
SBIN0003839
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2426002010_231222APB_FTO_938414
|
2426002010NRG23231220220321690
|
9085069362
|
23/12/2022
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL0016923
|
00415
|
SBIN0003839
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
OR2426002010_250223APB_FTO_1118308
|
2426002010NRG23240220230361500
|
0272699005
|
25/02/2023
|
Kamala
|
Kamala
|
2426002010WL019258
|
00045
|
BARB0BAUDHG
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
OR2426002010_270622APB_FTO_277585
|
2426002010NRG23240620220147784
|
2895848236
|
27/06/2022
|
Dillip Bhokta
|
Dillip Bhokta
|
2426002010WL0004866
|
00415
|
SBIN0003839
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
OR2426002010_270622APB_FTO_277585
|
2426002010NRG23240620220147847
|
2895848224
|
27/06/2022
|
Babuli Hati
|
Babuli Hati
|
2426002010WL0004866
|
00415
|
SBIN0003839
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
OR2426002010_250722APB_FTO_394489
|
2426002010NRG23240720220208841
|
4228548309
|
25/07/2022
|
Nini Pradhan
|
Nini Pradhan
|
2426002010WL0007040
|
00415
|
SBIN0003839
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
OR2426002010_250722APB_FTO_394489
|
2426002010NRG23240720220208843
|
4228548310
|
25/07/2022
|
Nini Pradhan
|
Nini Pradhan
|
2426002010WL0007040
|
00415
|
SBIN0003839
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
OR2426002010_241222FTO_941302
|
2426002010NRG23241220220322300
|
7514977721
|
24/12/2022
|
GHANA SEHI
|
GHANA SEHI
|
2426002010WL0016968
|
00045
|
BARB0BAUDHG
|
1554
|
30/12/2022
|
Account closed
|
|
1733
|
OR2426002010_260123APB_FTO_1056608
|
2426002010NRG23260120230346503
|
9123133342
|
26/01/2023
|
KUNTALA PODHA
|
KUNTALA PODHA
|
2426002010WL0018463
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
OR2426002010_260123APB_FTO_1056608
|
2426002010NRG23260120230346528
|
9123133361
|
26/01/2023
|
PRANABANDHU PRADHAN
|
PRANABANDHU PRADHAN
|
2426002010WL0018463
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
OR2426002010_270123APB_FTO_1060859
|
2426002010NRG23260120230347177
|
9124293557
|
27/01/2023
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2426002010WL0018481
|
00415
|
SBIN0003839
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1736
|
OR2426002010_260522FTO_155428
|
2426002010NRG23260520220055226
|
1881332198
|
26/05/2022
|
SUSAMA DALABEHERA
|
SUSAMA DALABEHERA
|
2426002010WL0002308
|
00415
|
SBIN0006080
|
1332
|
02/06/2022
|
No Such Account
|
|
1737
|
OR2426002010_281122APB_FTO_828595
|
2426002010NRG23261120220297395
|
|
28/11/2022
|
MANOJ BEHERA
|
MANOJ BEHERA
|
2426002010WL0015175
|
00415
|
SBIN0003839
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2426002010_261222FTO_945322
|
2426002010NRG23261220220323849
|
9086828818
|
26/12/2022
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2426002010WL0017074
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
No Such Account
|
|
1739
|
OR2426002010_261222APB_FTO_945327
|
2426002010NRG23261220220323863
|
9086967050
|
26/12/2022
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2426002010WL0017074
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1740
|
OR2426002010_270123APB_FTO_1061990
|
2426002010NRG23270120230347941
|
9124147112
|
27/01/2023
|
GUPTESWAR BHOKTA
|
GUPTESWAR BHOKTA
|
2426002010WL0018507
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
OR2426002010_270123APB_FTO_1061990
|
2426002010NRG23270120230347948
|
9124147091
|
27/01/2023
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0018507
|
00415
|
SBIN0003839
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
OR2426002010_281122APB_FTO_828595
|
2426002010NRG23271120220297506
|
|
28/11/2022
|
Kuntala
|
Kuntala
|
2426002010WL0015190
|
00415
|
SBIN0003839
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
OR2426002010_281122APB_FTO_828595
|
2426002010NRG23271120220297540
|
|
28/11/2022
|
SANTOSH DIPA
|
SANTOSH DIPA
|
2426002010WL0015190
|
00415
|
SBIN0003839
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
OR2426002010_290323APB_FTO_1195629
|
2426002010NRG23280320230391382
|
0504498126
|
29/03/2023
|
MANOJ BEHERA
|
MANOJ BEHERA
|
2426002010WL020585
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2426002010_290323APB_FTO_1195629
|
2426002010NRG23280320230391401
|
0504498107
|
29/03/2023
|
PRANABANDHU PRADHAN
|
PRANABANDHU PRADHAN
|
2426002010WL020585
|
00415
|
SBIN0003839
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
OR2426002010_290323FTO_1195627
|
2426002010NRG23280320230391557
|
0503703014
|
29/03/2023
|
Dambaru Dhara Mahakud
|
Dambaru Dhara Mahakud
|
2426002010WL020590
|
00415
|
SBIN0003839
|
1110
|
03/04/2023
|
Account closed
|
|
1747
|
OR2426002010_280622APB_FTO_280717
|
2426002010NRG23280620220158528
|
2896442959
|
28/06/2022
|
Bisheswar Malik
|
Bisheswar Malik
|
2426002010WL0005320
|
00415
|
SBIN0003839
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
OR2426002010_310323APB_FTO_1209348
|
2426002010NRG23290320230393183
|
1877615235
|
31/03/2023
|
Babuli Hati
|
Babuli Hati
|
2426002010WL020644
|
00415
|
SBIN0003839
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
OR2426002010_310323APB_FTO_1209348
|
2426002010NRG23290320230393223
|
1877615218
|
31/03/2023
|
RANJITA BAGARTI
|
RANJITA BAGARTI
|
2426002010WL020645
|
00415
|
SBIN0003839
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
OR2426002010_020722APB_FTO_298542
|
2426002010NRG23290620220164290
|
2851901019
|
02/07/2022
|
Bisheswar Malik
|
Bisheswar Malik
|
2426002010WL0005522
|
00415
|
SBIN0003839
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
OR2426002010_301122APB_FTO_840440
|
2426002010NRG23301120220300369
|
7027594509
|
30/11/2022
|
BHUBAN KANHAR
|
BHUBAN KANHAR
|
2426002010WL0015377
|
00415
|
SBIN0003839
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
OR2426002010_301122FTO_840436
|
2426002010NRG23301120220300376
|
7023454686
|
30/11/2022
|
Ganeswar Mahakul
|
Ganeswar Mahakul
|
2426002010WL0015377
|
00078
|
CNRB0004130
|
1332
|
09/12/2022
|
No Such Account
|
|
1753
|
OR2426002010_311222FTO_970503
|
2426002010NRG23301220220329859
|
9089326783
|
31/12/2022
|
GHANA SEHI
|
GHANA SEHI
|
2426002010WL0017442
|
00045
|
BARB0BAUDHG
|
1554
|
23/02/2023
|
Account closed
|
|
1754
|
OR2426002010_311222APB_FTO_974530
|
2426002010NRG23311220220330686
|
9089504711
|
31/12/2022
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2426002010WL0017510
|
00415
|
SBIN0003839
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1755
|
OR2426002011_011022APB_FTO_619879
|
2426002011NRG23011020220246026
|
5339290868
|
01/10/2022
|
siba Rana
|
siba Rana
|
2426002011WL0010286
|
00048
|
BKID0005159
|
1110
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1756
|
OR2426002011_050522FTO_87454
|
2426002011NRG23050520220025337
|
1271246401
|
05/05/2022
|
Laxmi Mahakud
|
Laxmi Mahakud
|
2426002011WL0001273
|
00415
|
SBIN0005754
|
1332
|
17/05/2022
|
No Such Account
|
|
1757
|
OR2426002011_050722APB_FTO_309345
|
2426002011NRG23050720220184198
|
2917100519
|
05/07/2022
|
Jitendra Meher
|
Jitendra Meher
|
2426002011WL0006033
|
00468
|
UBIN0564575
|
888
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1758
|
OR2426002011_090323APB_FTO_1136121
|
2426002011NRG23090320230369923
|
0496510348
|
09/03/2023
|
Bhakta Bandhu Pradhan
|
Bhakta Bandhu Pradhan
|
2426002011WL019748
|
00468
|
UBIN0564575
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1759
|
OR2426002011_120522FTO_111295
|
2426002011NRG23120520220034049
|
1345035634
|
12/05/2022
|
Laxmi Mahakud
|
Laxmi Mahakud
|
2426002011WL0001627
|
00415
|
SBIN0005754
|
1332
|
18/05/2022
|
No Such Account
|
|
1760
|
OR2426002011_140323APB_FTO_1146692
|
2426002011NRG23140320230373684
|
0496962467
|
14/03/2023
|
Bhakta Bandhu Pradhan
|
Bhakta Bandhu Pradhan
|
2426002011WL019920
|
00468
|
UBIN0564575
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1761
|
OR2426002011_150223APB_FTO_1100556
|
2426002011NRG23150220230355934
|
9126509439
|
15/02/2023
|
Bhakta Pradhan
|
Bhakta Pradhan
|
2426002011WL018927
|
00468
|
UBIN0564575
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1762
|
OR2426002011_200223APB_FTO_1108564
|
2426002011NRG23180220230357972
|
0268437722
|
20/02/2023
|
Bhakta Pradhan
|
Bhakta Pradhan
|
2426002011WL019056
|
00468
|
UBIN0564575
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1763
|
OR2426002011_190722FTO_375964
|
2426002011NRG23190720220205290
|
3866365397
|
19/07/2022
|
Jitendra Meher
|
Jitendra Meher
|
2426002WL0006824
|
00468
|
UBIN0564575
|
1332
|
11/08/2022
|
No Such Account
|
|
1764
|
OR2426002011_190722FTO_375964
|
2426002011NRG23190720220205291
|
3866365398
|
19/07/2022
|
Jitendra Meher
|
Jitendra Meher
|
2426002WL0006824
|
00468
|
UBIN0564575
|
888
|
11/08/2022
|
No Such Account
|
|
1765
|
OR2426002011_270622APB_FTO_272749
|
2426002011NRG23270620220154780
|
2611758468
|
27/06/2022
|
Jitendra Meher
|
Jitendra Meher
|
2426002011WL0005215
|
00468
|
UBIN0564575
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1766
|
OR2426003007_010722FTO_295394
|
2426003007NRG23010720220174895
|
2849432478
|
01/07/2022
|
BINAKARIA PRADHAN
|
BINAKARIA PRADHAN
|
2426003007WL0005783
|
00415
|
SBIN0009677
|
1110
|
07/07/2022
|
No Such Account
|
|
1767
|
OR2426003007_010722FTO_295394
|
2426003007NRG23010720220174910
|
2849432441
|
01/07/2022
|
TARANI MAHAKUD
|
TARANI MAHAKUD
|
2426003007WL0005783
|
00415
|
SBIN0009677
|
1110
|
07/07/2022
|
No Such Account
|
|
1768
|
OR2426003007_010722FTO_295394
|
2426003007NRG23010720220174936
|
2849432488
|
01/07/2022
|
Saheb Naik
|
Saheb Naik
|
2426003007WL0005783
|
00474
|
SBIN0RRUKGB
|
1110
|
07/07/2022
|
No Such Account
|
|
1769
|
OR2426003007_010722FTO_295394
|
2426003007NRG23010720220174987
|
2849432448
|
01/07/2022
|
KHIRABDHI PODHA
|
KHIRABDHI PODHA
|
2426003007WL0005783
|
00415
|
SBIN0009677
|
1110
|
07/07/2022
|
Account closed
|
|
1770
|
OR2426003007_010722FTO_295394
|
2426003007NRG23010720220174994
|
2849432440
|
01/07/2022
|
Sunita Behera
|
Sunita Behera
|
2426003007WL0005783
|
00415
|
SBIN0007764
|
1110
|
07/07/2022
|
No Such Account
|
|
1771
|
OR2426003007_300622APB_FTO_289372
|
2426003007NRG23280620220160167
|
3022985585
|
30/06/2022
|
BASANTA KATHAR
|
BASANTA KATHAR
|
2426003007WL0005367
|
00415
|
SBIN0009677
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
OR2426003007_300622APB_FTO_289372
|
2426003007NRG23280620220160169
|
3022985587
|
30/06/2022
|
BASANTA KATHAR
|
BASANTA KATHAR
|
2426003007WL0005367
|
00415
|
SBIN0009677
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
OR2426003007_300622APB_FTO_289372
|
2426003007NRG23280620220160203
|
3022985624
|
30/06/2022
|
Radha mohan Kathar
|
Radha mohan Kathar
|
2426003007WL0005367
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
OR2426003007_300622APB_FTO_289372
|
2426003007NRG23280620220160205
|
3022985623
|
30/06/2022
|
Radha mohan Kathar
|
Radha mohan Kathar
|
2426003007WL0005367
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
OR2426003008_291022APB_FTO_711508
|
2426003008NRG23281020220269069
|
6384521083
|
29/10/2022
|
Nishamani Jal
|
Nishamani Jal
|
2426003008WL0012553
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
OR2426003010_130223APB_FTO_1097067
|
2426003010NRG23130220230354828
|
9126413061
|
13/02/2023
|
GHANASHYAM KSHETI
|
GHANASHYAM KSHETI
|
2426003010WL018844
|
00415
|
SBIN0006083
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
OR2426003013_010422APB_FTO_1580
|
2426003000NRG22010420220366768
|
0894746665
|
01/04/2022
|
Bhukte Sandha
|
Bhukte Sandha
|
2426003WL0022768
|
00468
|
UBIN0564575
|
2150
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
OR2426003013_010422FTO_1571
|
2426003000NRG22010420220366795
|
0884850699
|
01/04/2022
|
Bhula Swin
|
Bhula Swin
|
2426003WL0022772
|
00415
|
SBIN0006083
|
860
|
06/05/2022
|
No Such Account
|
|
1779
|
OR2426003015_020422APB_FTO_3379
|
2426003000NRG22020420220367533
|
0884922349
|
02/04/2022
|
Bidubhusan Puta
|
Bidubhusan Puta
|
2426003WL0022808
|
00474
|
SBIN0RRUKGB
|
1505
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1780
|
OR2426003015_020422FTO_3373
|
2426003000NRG22020420220367534
|
0887188311
|
02/04/2022
|
BACHHAIN RANA
|
BACHHAIN RANA
|
2426003WL0022808
|
00415
|
SBIN0006083
|
1505
|
06/05/2022
|
No Such Account
|
|
1781
|
OR2426003015_020422APB_FTO_3379
|
2426003000NRG22020420220367535
|
0884922363
|
02/04/2022
|
Bhalabhadra Puta
|
Bhalabhadra Puta
|
2426003WL0022808
|
00415
|
SBIN0006083
|
1505
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
OR2426003015_020422FTO_3373
|
2426003000NRG22020420220367547
|
0887188302
|
02/04/2022
|
SANDHYA PANDE
|
SANDHYA PANDE
|
2426003WL0022808
|
00415
|
SBIN0006083
|
1505
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1783
|
OR2426003016_020223APB_FTO_1079020
|
2426003000NRG23010220230350846
|
9124227127
|
02/02/2023
|
Jugeswar Baler
|
Jugeswar Baler
|
2426003WL0018625
|
00415
|
SBIN0006083
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
OR2426003011_010622FTO_175040
|
2426003000NRG23010620220064923
|
N052203323A79
|
01/06/2022
|
Ulasa Malik
|
Ulasa Malik
|
2426003WL0002592
|
00415
|
SBIN0006083
|
1332
|
06/06/2022
|
No Such Account
|
|
1785
|
OR2426003012_010622FTO_177517
|
2426003000NRG23010620220065281
|
N062200101D61
|
01/06/2022
|
Tarani Bagh
|
Tarani Bagh
|
2426003WL0002616
|
00415
|
SBIN0006083
|
1332
|
06/06/2022
|
No Such Account
|
|
1786
|
OR2426003014_010722APB_FTO_295096
|
2426003000NRG23010720220172700
|
2849539121
|
01/07/2022
|
Durba Malik
|
Durba Malik
|
2426003WL0005750
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
OR2426003014_010722FTO_295094
|
2426003000NRG23010720220172755
|
2849448186
|
01/07/2022
|
lalkumar haripal
|
lalkumar haripal
|
2426003WL0005750
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1788
|
OR2426003014_010722APB_FTO_295096
|
2426003000NRG23010720220172760
|
2849539112
|
01/07/2022
|
Radheshyam Sethi
|
Radheshyam Sethi
|
2426003WL0005750
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
OR2426003014_010722FTO_295094
|
2426003000NRG23010720220172793
|
2849448190
|
01/07/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0005750
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1790
|
OR2426003018_010722FTO_294990
|
2426003000NRG23010720220172920
|
2849450556
|
01/07/2022
|
Ananda Deep
|
Ananda Deep
|
2426003WL0005753
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1791
|
OR2426003018_010722FTO_294990
|
2426003000NRG23010720220172953
|
2849450530
|
01/07/2022
|
Sadhanan
|
Sadhanan
|
2426003WL0005753
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1792
|
OR2426003012_010722FTO_295016
|
2426003000NRG23010720220173806
|
2849448508
|
01/07/2022
|
Rabindra Mahakud
|
Rabindra Mahakud
|
2426003WL0005765
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1793
|
OR2426003012_010722FTO_295016
|
2426003000NRG23010720220174263
|
2849448544
|
01/07/2022
|
Betakhai Karmi
|
Betakhai Karmi
|
2426003WL0005772
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1794
|
OR2426003012_010722FTO_295016
|
2426003000NRG23010720220174268
|
2849448540
|
01/07/2022
|
Jhuna
|
Jhuna
|
2426003WL0005772
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
1795
|
OR2426003018_010722FTO_294990
|
2426003000NRG23010720220174285
|
2849450569
|
01/07/2022
|
Prabha
|
Prabha
|
2426003WL0005773
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1796
|
OR2426003018_010722FTO_294990
|
2426003000NRG23010720220174287
|
2849450572
|
01/07/2022
|
Simanchala
|
Simanchala
|
2426003WL0005773
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1797
|
OR2426003012_010722FTO_295016
|
2426003000NRG23010720220174332
|
2849448504
|
01/07/2022
|
Saro
|
Saro
|
2426003WL0005774
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1798
|
OR2426003012_010722FTO_295016
|
2426003000NRG23010720220174334
|
2849448515
|
01/07/2022
|
Kishor
|
Kishor
|
2426003WL0005775
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1799
|
OR2426003012_010722FTO_295016
|
2426003000NRG23010720220174343
|
2849448539
|
01/07/2022
|
RUSHABA BHUE
|
RUSHABA BHUE
|
2426003WL0005775
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1800
|
OR2426003014_010722FTO_295094
|
2426003000NRG23010720220175096
|
2849448213
|
01/07/2022
|
Sanjukta Rana
|
Sanjukta Rana
|
2426003WL0005786
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
1801
|
OR2426003014_010722FTO_295094
|
2426003000NRG23010720220175099
|
2849448199
|
01/07/2022
|
Prasanta
|
Prasanta
|
2426003WL0005786
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1802
|
OR2426003019_010822FTO_421436
|
2426003000NRG23010820220214288
|
4231927789
|
01/08/2022
|
Ramesh Sethi
|
Ramesh Sethi
|
2426003WL0007365
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
No Such Account
|
|
1803
|
OR2426003016_011122FTO_724755
|
2426003000NRG23011120220273668
|
6384223234
|
01/11/2022
|
Rupei
|
Rupei
|
2426003WL0013024
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
1804
|
OR2426003014_011122FTO_724673
|
2426003000NRG23011120220273703
|
6384031507
|
01/11/2022
|
Bedabyasha Khatua
|
Bedabyasha Khatua
|
2426003WL0013025
|
00415
|
SBIN0006083
|
1110
|
11/11/2022
|
No Such Account
|
|
1805
|
OR2426003014_011122FTO_724673
|
2426003000NRG23011120220273708
|
6384031505
|
01/11/2022
|
Bui Muna
|
Bui Muna
|
2426003WL0013025
|
00415
|
SBIN0006083
|
1110
|
11/11/2022
|
No Such Account
|
|
1806
|
OR2426003014_020522APB_FTO_80720
|
2426003000NRG23020520220021966
|
1156291912
|
02/05/2022
|
kamal muna
|
kamal muna
|
2426003WL0001113
|
00468
|
UBIN0564575
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
OR2426003014_020522FTO_80713
|
2426003000NRG23020520220022024
|
1157139072
|
02/05/2022
|
Premalata Rana
|
Premalata Rana
|
2426003WL0001114
|
00415
|
SBIN0006083
|
1554
|
13/05/2022
|
No Such Account
|
|
1808
|
OR2426003014_020522FTO_80713
|
2426003000NRG23020520220022026
|
1157139071
|
02/05/2022
|
Premalata Rana
|
Premalata Rana
|
2426003WL0001114
|
00415
|
SBIN0006083
|
1554
|
13/05/2022
|
No Such Account
|
|
1809
|
OR2426003016_020622FTO_182975
|
2426003000NRG23020620220068426
|
N06220038D736
|
02/06/2022
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2426003WL0002707
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1810
|
OR2426003016_020622FTO_182957
|
2426003000NRG23020620220068539
|
N06220038E944
|
02/06/2022
|
Naran Patra
|
Naran Patra
|
2426003WL0002709
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1811
|
OR2426003013_020722FTO_296800
|
2426003000NRG23020720220175678
|
2850797797
|
02/07/2022
|
Sipan Kumar Padhi
|
Sipan Kumar Padhi
|
2426003WL0005802
|
00415
|
SBIN0007764
|
1332
|
07/07/2022
|
Account closed
|
|
1812
|
OR2426003013_020722FTO_296800
|
2426003000NRG23020720220175681
|
2850797798
|
02/07/2022
|
Sipan Kumar Padhi
|
Sipan Kumar Padhi
|
2426003WL0005802
|
00415
|
SBIN0007764
|
1332
|
07/07/2022
|
Account closed
|
|
1813
|
OR2426002011_290323FTO_1196290
|
2426002011NRG23290320230392475
|
0503703355
|
29/03/2023
|
Susanta Sahu
|
Susanta Sahu
|
2426002011WL020623
|
00468
|
UBIN0564575
|
1332
|
03/04/2023
|
Account closed
|
|
1814
|
OR2426002011_300422FTO_75309
|
2426002011NRG23300420220020590
|
1061945038
|
30/04/2022
|
Laxmi Mahakud
|
Laxmi Mahakud
|
2426002011WL0001055
|
00415
|
SBIN0005754
|
1332
|
10/05/2022
|
No Such Account
|
|
1815
|
OR2426002012_030622FTO_189746
|
2426002012NRG23030620220071633
|
2221723749
|
03/06/2022
|
Banita Hansa
|
Banita Hansa
|
2426002012WL0002816
|
00415
|
SBIN0003839
|
1332
|
11/06/2022
|
No Such Account
|
|
1816
|
OR2426002012_030622FTO_189746
|
2426002012NRG23030620220074436
|
2221723767
|
03/06/2022
|
Karuna behera
|
Karuna behera
|
2426002012WL0002871
|
00415
|
SBIN0006659
|
1554
|
11/06/2022
|
No Such Account
|
|
1817
|
OR2426002012_040223APB_FTO_1085065
|
2426002012NRG23040220230351892
|
9124222997
|
04/02/2023
|
Satya Bhokta
|
Satya Bhokta
|
2426002012WL018684
|
00415
|
SBIN0003839
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2426002012_040223APB_FTO_1085065
|
2426002012NRG23040220230351902
|
9124223005
|
04/02/2023
|
Goutam Guru
|
Goutam Guru
|
2426002012WL018684
|
00415
|
SBIN0003839
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2426002012_050922FTO_531949
|
2426002012NRG23040920220230758
|
4646193701
|
05/09/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0008771
|
00415
|
SBIN0003839
|
1332
|
12/09/2022
|
Account closed
|
|
1820
|
OR2426002012_050323APB_FTO_1131685
|
2426002012NRG23050320230367098
|
0497028933
|
05/03/2023
|
Satya Bhokta
|
Satya Bhokta
|
2426002012WL019609
|
00415
|
SBIN0003839
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
OR2426002012_110123FTO_1007811
|
2426002012NRG23060120230334343
|
9122062196
|
11/01/2023
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0017740
|
00415
|
SBIN0003839
|
1332
|
24/02/2023
|
No Such Account
|
|
1822
|
OR2426002012_060522FTO_95279
|
2426002012NRG23060520220027218
|
1224012725
|
06/05/2022
|
Bhumisuta Mahakud
|
Bhumisuta Mahakud
|
2426002012WL0001348
|
00415
|
SBIN0003839
|
1332
|
14/05/2022
|
No Such Account
|
|
1823
|
OR2426002012_071222FTO_866532
|
2426002012NRG23061220220306372
|
7288592951
|
07/12/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0015815
|
00415
|
SBIN0003839
|
1332
|
19/12/2022
|
No Such Account
|
|
1824
|
OR2426002012_080722FTO_319981
|
2426002012NRG23070720220192416
|
3036286591
|
08/07/2022
|
Biranchi
|
Biranchi
|
2426002012WL0006290
|
00415
|
SBIN0003839
|
1332
|
13/07/2022
|
No Such Account
|
|
1825
|
OR2426002012_120922FTO_551799
|
2426002012NRG23080920220232588
|
4750975863
|
12/09/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0008978
|
00415
|
SBIN0003839
|
1332
|
16/09/2022
|
Account closed
|
|
1826
|
OR2426002012_110123FTO_1007811
|
2426002012NRG23100120230337321
|
9122062197
|
11/01/2023
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0017954
|
00415
|
SBIN0003839
|
1332
|
24/02/2023
|
No Such Account
|
|
1827
|
OR2426002012_120822APB_FTO_454221
|
2426002012NRG23100820220219609
|
4279787396
|
12/08/2022
|
Satyanarayan
|
Satyanarayan
|
2426002012WL0007756
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
OR2426002012_120822APB_FTO_454221
|
2426002012NRG23100820220219610
|
4279787397
|
12/08/2022
|
Satyanarayan
|
Satyanarayan
|
2426002012WL0007756
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
OR2426002012_120822APB_FTO_454221
|
2426002012NRG23100820220219637
|
4279787391
|
12/08/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0007756
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
OR2426002012_120822APB_FTO_454221
|
2426002012NRG23100820220219638
|
4279787392
|
12/08/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0007756
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
OR2426002012_121022APB_FTO_649013
|
2426002012NRG23101020220251511
|
5625613773
|
12/10/2022
|
Kumuda Bishi
|
Kumuda Bishi
|
2426002012WL0010790
|
00415
|
SBIN0003839
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
OR2426002012_121022APB_FTO_648995
|
2426002012NRG23111020220252798
|
5625614420
|
12/10/2022
|
Satya Bhokta
|
Satya Bhokta
|
2426002012WL0010924
|
00415
|
SBIN0003839
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
OR2426002012_121022FTO_648991
|
2426002012NRG23111020220252811
|
5625326365
|
12/10/2022
|
Chatrubhuja
|
Chatrubhuja
|
2426002012WL0010924
|
00415
|
SBIN0003839
|
1554
|
19/10/2022
|
No Such Account
|
|
1834
|
OR2426002012_140522FTO_121867
|
2426002012NRG23130520220036530
|
1593949809
|
14/05/2022
|
Bhumisuta Mahakud
|
Bhumisuta Mahakud
|
2426002012WL0001725
|
00415
|
SBIN0003839
|
1332
|
26/05/2022
|
No Such Account
|
|
1835
|
OR2426003013_020722FTO_296800
|
2426003000NRG23020720220175950
|
2850797643
|
02/07/2022
|
Madhu
|
Madhu
|
2426003WL0005806
|
00415
|
SBIN0007764
|
1332
|
07/07/2022
|
No Such Account
|
|
1836
|
OR2426003013_020722FTO_296800
|
2426003000NRG23020720220175952
|
2850797642
|
02/07/2022
|
Madhu
|
Madhu
|
2426003WL0005806
|
00415
|
SBIN0007764
|
1332
|
07/07/2022
|
No Such Account
|
|
1837
|
OR2426003018_090722FTO_324365
|
2426003000NRG23020720220176479
|
3035829625
|
09/07/2022
|
TULSA KALSE
|
TULSA KALSE
|
2426003WL0005821
|
00415
|
SBIN0006083
|
1554
|
13/07/2022
|
No Such Account
|
|
1838
|
OR2426003012_020722FTO_299411
|
2426003000NRG23020720220177639
|
2852614036
|
02/07/2022
|
GAJINDRA PADHAN
|
GAJINDRA PADHAN
|
2426003WL0005855
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
1839
|
OR2426003012_020722FTO_299411
|
2426003000NRG23020720220177644
|
2852614035
|
02/07/2022
|
SEBATI NAG
|
SEBATI NAG
|
2426003WL0005855
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
1840
|
OR2426003012_020722APB_FTO_299418
|
2426003000NRG23020720220177865
|
2852958336
|
02/07/2022
|
Debaraja bagha
|
Debaraja bagha
|
2426003WL0005857
|
762001
|
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
OR2426003012_020722FTO_299411
|
2426003000NRG23020720220177881
|
2852614028
|
02/07/2022
|
Satyanarayana Ghibela
|
Satyanarayana Ghibela
|
2426003WL0005857
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1842
|
OR2426003012_020722FTO_299411
|
2426003000NRG23020720220177882
|
2852614029
|
02/07/2022
|
Sushama Bagh
|
Sushama Bagh
|
2426003WL0005857
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1843
|
OR2426003012_020722FTO_299411
|
2426003000NRG23020720220177883
|
2852614030
|
02/07/2022
|
Madhu Ghibela
|
Madhu Ghibela
|
2426003WL0005857
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1844
|
OR2426003012_020722FTO_299411
|
2426003000NRG23020720220177918
|
2852614019
|
02/07/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0005857
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1845
|
OR2426003015_020722FTO_299446
|
2426003000NRG23020720220178694
|
2850022669
|
02/07/2022
|
SUMANTA CHAULIA
|
SUMANTA CHAULIA
|
2426003WL0005874
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
1846
|
OR2426003015_020722FTO_299446
|
2426003000NRG23020720220178696
|
2850022668
|
02/07/2022
|
SUMANTA CHAULIA
|
SUMANTA CHAULIA
|
2426003WL0005874
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
1847
|
OR2426003016_030722FTO_300911
|
2426003000NRG23020720220180239
|
2851980054
|
03/07/2022
|
Ghena
|
Ghena
|
2426003WL0005903
|
00415
|
SBIN0006083
|
1332
|
07/07/2022
|
No Such Account
|
|
1848
|
OR2426003016_030722FTO_300911
|
2426003000NRG23020720220180254
|
2851980065
|
03/07/2022
|
Dura Kanhar
|
Dura Kanhar
|
2426003WL0005904
|
00415
|
SBIN0007764
|
1332
|
07/07/2022
|
No Such Account
|
|
1849
|
OR2426003014_021022FTO_621715
|
2426003000NRG23021020220247226
|
5339115929
|
02/10/2022
|
Bedabyasha Khatua
|
Bedabyasha Khatua
|
2426003WL0010416
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
1850
|
OR2426003014_021022FTO_621715
|
2426003000NRG23021020220247229
|
5339115928
|
02/10/2022
|
Bui Muna
|
Bui Muna
|
2426003WL0010416
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
1851
|
OR2426003014_021022FTO_621715
|
2426003000NRG23021020220247231
|
5339115950
|
02/10/2022
|
Kanhu
|
Kanhu
|
2426003WL0010416
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
No Such Account
|
|
1852
|
OR2426003014_021022FTO_621715
|
2426003000NRG23021020220247235
|
5339115947
|
02/10/2022
|
Tripura
|
Tripura
|
2426003WL0010416
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
No Such Account
|
|
1853
|
OR2426003014_021022APB_FTO_621722
|
2426003000NRG23021020220247252
|
5339291392
|
02/10/2022
|
Babana Sahu
|
Babana Sahu
|
2426003WL0010417
|
00415
|
SBIN0006083
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
OR2426003014_021022APB_FTO_621722
|
2426003000NRG23021020220247254
|
5339291391
|
02/10/2022
|
Babana Sahu
|
Babana Sahu
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
OR2426003014_021022APB_FTO_621722
|
2426003000NRG23021020220247256
|
5339291387
|
02/10/2022
|
Bhagaban Behera
|
Bhagaban Behera
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
OR2426003014_021022APB_FTO_621722
|
2426003000NRG23021020220247257
|
5339291390
|
02/10/2022
|
Ranjita Behera
|
Ranjita Behera
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
OR2426003014_021022APB_FTO_621722
|
2426003000NRG23021020220247258
|
5339291388
|
02/10/2022
|
Bhagaban Behera
|
Bhagaban Behera
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
OR2426003014_021022APB_FTO_621722
|
2426003000NRG23021020220247259
|
5339291389
|
02/10/2022
|
Ranjita Behera
|
Ranjita Behera
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
OR2426002012_140522FTO_121867
|
2426002012NRG23130520220036532
|
1593949810
|
14/05/2022
|
Bhumisuta Mahakud
|
Bhumisuta Mahakud
|
2426002012WL0001725
|
00415
|
SBIN0003839
|
1332
|
26/05/2022
|
No Such Account
|
|
1860
|
OR2426002012_141222FTO_898046
|
2426002012NRG23131220220312937
|
7341093640
|
14/12/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0016289
|
00415
|
SBIN0003839
|
1332
|
21/12/2022
|
No Such Account
|
|
1861
|
OR2426002012_150922APB_FTO_562982
|
2426002012NRG23150920220236022
|
4860901380
|
15/09/2022
|
Satyanarayan Bhokta
|
Satyanarayan Bhokta
|
2426002012WL0009395
|
00415
|
SBIN0003839
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
OR2426002012_150922APB_FTO_562982
|
2426002012NRG23150920220236023
|
4860901381
|
15/09/2022
|
Satyanarayan Bhokta
|
Satyanarayan Bhokta
|
2426002012WL0009395
|
00415
|
SBIN0003839
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
OR2426002012_150922FTO_562980
|
2426002012NRG23150920220236034
|
4860474321
|
15/09/2022
|
SUMEDHA SAHU
|
SUMEDHA SAHU
|
2426002012WL0009395
|
00415
|
SBIN0003839
|
1554
|
20/09/2022
|
No Such Account
|
|
1864
|
OR2426002012_150922FTO_562980
|
2426002012NRG23150920220236036
|
4860474320
|
15/09/2022
|
SUMEDHA SAHU
|
SUMEDHA SAHU
|
2426002012WL0009395
|
00415
|
SBIN0003839
|
1554
|
20/09/2022
|
No Such Account
|
|
1865
|
OR2426002012_191122FTO_799491
|
2426002012NRG23191120220290727
|
6656778564
|
19/11/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0014669
|
00415
|
SBIN0003839
|
1332
|
25/11/2022
|
No Such Account
|
|
1866
|
OR2426002012_191122FTO_799491
|
2426002012NRG23191120220290728
|
6656778565
|
19/11/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0014669
|
00415
|
SBIN0003839
|
1332
|
25/11/2022
|
No Such Account
|
|
1867
|
OR2426002012_230822APB_FTO_494431
|
2426002012NRG23200820220223898
|
4279727166
|
23/08/2022
|
Satyanarayan
|
Satyanarayan
|
2426002012WL0008118
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
OR2426002012_230822APB_FTO_494431
|
2426002012NRG23200820220223914
|
4279727162
|
23/08/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0008118
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
OR2426002012_211022APB_FTO_684696
|
2426002012NRG23211020220260626
|
5997336318
|
21/10/2022
|
Satya Bhokta
|
Satya Bhokta
|
2426002012WL0011720
|
00415
|
SBIN0003839
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
OR2426002012_211022FTO_684693
|
2426002012NRG23211020220260635
|
5996643649
|
21/10/2022
|
Chatrubhuja
|
Chatrubhuja
|
2426002012WL0011720
|
00415
|
SBIN0003839
|
1332
|
31/10/2022
|
No Such Account
|
|
1871
|
OR2426002012_250422FTO_53482
|
2426002012NRG23220420220008890
|
0891583399
|
25/04/2022
|
Bhumisuta Mahakud
|
Bhumisuta Mahakud
|
2426002012WL0000430
|
00415
|
SBIN0003839
|
1332
|
06/05/2022
|
No Such Account
|
|
1872
|
OR2426002012_220722APB_FTO_388732
|
2426002012NRG23220720220207746
|
4230505985
|
22/07/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0006982
|
00415
|
SBIN0003839
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
OR2426002012_220722APB_FTO_388732
|
2426002012NRG23220720220207747
|
4230505986
|
22/07/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0006982
|
00415
|
SBIN0003839
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2426002012_220722APB_FTO_388732
|
2426002012NRG23220720220207903
|
4230506003
|
22/07/2022
|
Satyanarayan
|
Satyanarayan
|
2426002012WL0006990
|
00415
|
SBIN0003839
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
OR2426002012_230822APB_FTO_492268
|
2426002012NRG23220820220224618
|
4277844576
|
23/08/2022
|
Satyanarayan
|
Satyanarayan
|
2426002012WL0008186
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
OR2426002012_230822APB_FTO_492268
|
2426002012NRG23220820220224632
|
4277844579
|
23/08/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0008186
|
00415
|
SBIN0003839
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
OR2426002012_231022APB_FTO_691292
|
2426002012NRG23221020220261954
|
5997349252
|
23/10/2022
|
Kumuda Bishi
|
Kumuda Bishi
|
2426002012WL0011880
|
00415
|
SBIN0003839
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
OR2426002012_221122APB_FTO_809406
|
2426002012NRG23221120220292633
|
6673210669
|
22/11/2022
|
Kumuda Bishi
|
Kumuda Bishi
|
2426002012WL0014789
|
00415
|
SBIN0003839
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
OR2426002012_270622APB_FTO_278369
|
2426002012NRG23240620220150171
|
2895853019
|
27/06/2022
|
SURATHA DEHURI
|
SURATHA DEHURI
|
2426002012WL0004962
|
00415
|
SBIN0003839
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
OR2426002012_270622APB_FTO_278369
|
2426002012NRG23240620220150189
|
2895853028
|
27/06/2022
|
Mandodari Bhokta
|
Mandodari Bhokta
|
2426002012WL0004962
|
00415
|
SBIN0003839
|
444
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
OR2426002012_241122APB_FTO_817475
|
2426002012NRG23241120220294992
|
|
24/11/2022
|
Kumuda Bishi
|
Kumuda Bishi
|
2426002012WL0015002
|
00415
|
SBIN0003839
|
444
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
OR2426002012_241122FTO_817467
|
2426002012NRG23241120220295005
|
|
24/11/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0015002
|
00415
|
SBIN0003839
|
1332
|
01/12/2022
|
No Such Account
|
|
1883
|
OR2426002012_250123FTO_1053945
|
2426002012NRG23250120230345968
|
9122977002
|
25/01/2023
|
Sumitra Hansa
|
Sumitra Hansa
|
2426002012WL0018437
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
No Such Account
|
|
1884
|
OR2426002012_250123APB_FTO_1053949
|
2426002012NRG23250120230345985
|
9123242031
|
25/01/2023
|
Satya Bhokta
|
Satya Bhokta
|
2426002012WL0018437
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
OR2426002012_250123APB_FTO_1053949
|
2426002012NRG23250120230345999
|
9123242048
|
25/01/2023
|
Goutam Guru
|
Goutam Guru
|
2426002012WL0018437
|
00415
|
SBIN0003839
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2426002012_270522FTO_160448
|
2426002012NRG23260520220056449
|
1881376754
|
27/05/2022
|
Karuna behera
|
Karuna behera
|
2426002012WL0002343
|
00415
|
SBIN0006659
|
1332
|
02/06/2022
|
No Such Account
|
|
1887
|
OR2426002012_260922APB_FTO_597488
|
2426002012NRG23260920220243020
|
5132078011
|
26/09/2022
|
Satya Bhokta
|
Satya Bhokta
|
2426002012WL0009997
|
00415
|
SBIN0003839
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2426002012_270622FTO_278365
|
2426002012NRG23270620220157289
|
2896415157
|
27/06/2022
|
BABULA BAGHA
|
BABULA BAGHA
|
2426002012WL0005287
|
00415
|
SBIN0003839
|
666
|
08/07/2022
|
No Such Account
|
|
1889
|
OR2426002012_270622FTO_278365
|
2426002012NRG23270620220157291
|
2896415158
|
27/06/2022
|
BABULA BAGHA
|
BABULA BAGHA
|
2426002012WL0005287
|
00415
|
SBIN0003839
|
1332
|
08/07/2022
|
No Such Account
|
|
1890
|
OR2426002012_290822APB_FTO_513197
|
2426002012NRG23280820220227586
|
4399167088
|
29/08/2022
|
Satyanarayan
|
Satyanarayan
|
2426002012WL0008446
|
00415
|
SBIN0003839
|
888
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2426002012_290822APB_FTO_513197
|
2426002012NRG23280820220227599
|
4399167083
|
29/08/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0008446
|
00415
|
SBIN0003839
|
888
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
OR2426002012_300622APB_FTO_293906
|
2426002012NRG23290620220163748
|
3022828826
|
30/06/2022
|
Mandodari Bhokta
|
Mandodari Bhokta
|
2426002012WL0005506
|
00415
|
SBIN0003839
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2426002012_290822FTO_513195
|
2426002012NRG23290820220228001
|
4398829058
|
29/08/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0008490
|
00415
|
SBIN0003839
|
1332
|
02/09/2022
|
Account closed
|
|
1894
|
OR2426002012_290822FTO_513195
|
2426002012NRG23290820220228002
|
4398829059
|
29/08/2022
|
GOBARDHANA PATRA
|
GOBARDHANA PATRA
|
2426002012WL0008490
|
00415
|
SBIN0003839
|
1332
|
02/09/2022
|
Account closed
|
|
1895
|
OR2426002012_030822APB_FTO_427753
|
2426002012NRG23300720220212378
|
4229662188
|
03/08/2022
|
PRADIP KUMAR CHHATRIA
|
PRADIP KUMAR CHHATRIA
|
2426002012WL0007257
|
00415
|
SBIN0003839
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
OR2426002012_301122APB_FTO_841704
|
2426002012NRG23301120220300785
|
7023529339
|
30/11/2022
|
Kumuda Bishi
|
Kumuda Bishi
|
2426002012WL0015404
|
00415
|
SBIN0003839
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
OR2426002013_020522APB_FTO_79392
|
2426002013NRG23020520220021210
|
1158027041
|
02/05/2022
|
SACHIDANANDA SETHY
|
SACHIDANANDA SETHY
|
2426002013WL0001079
|
00415
|
SBIN0003839
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2426002013_020522APB_FTO_79392
|
2426002013NRG23020520220021284
|
1158027054
|
02/05/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2426002013WL0001080
|
00415
|
SBIN0003839
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
OR2426003014_021022FTO_621715
|
2426003000NRG23021020220247273
|
5339115948
|
02/10/2022
|
Sapura
|
Sapura
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
No Such Account
|
|
1900
|
OR2426003014_021022FTO_621715
|
2426003000NRG23021020220247275
|
5339115949
|
02/10/2022
|
Sapura
|
Sapura
|
2426003WL0010417
|
00415
|
SBIN0006083
|
666
|
08/10/2022
|
No Such Account
|
|
1901
|
OR2426003015_030123FTO_982150
|
2426003000NRG23030120230332095
|
9089302043
|
03/01/2023
|
Santi Bhoi
|
Santi Bhoi
|
2426003WL0017605
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
1902
|
OR2426003015_030123FTO_982150
|
2426003000NRG23030120230332097
|
9089302044
|
03/01/2023
|
Santi Bhoi
|
Santi Bhoi
|
2426003WL0017605
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
1903
|
OR2426003014_030622FTO_187762
|
2426003000NRG23030620220071372
|
2221964948
|
03/06/2022
|
kesaba bhoi
|
kesaba bhoi
|
2426003WL0002806
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1904
|
OR2426003014_030622FTO_187762
|
2426003000NRG23030620220071384
|
2221964947
|
03/06/2022
|
Madhuri Suna
|
Madhuri Suna
|
2426003WL0002806
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1905
|
OR2426003014_030622FTO_187762
|
2426003000NRG23030620220071387
|
2221964949
|
03/06/2022
|
girish kanhar
|
girish kanhar
|
2426003WL0002806
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1906
|
OR2426003014_030622APB_FTO_187776
|
2426003000NRG23030620220071427
|
2222440970
|
03/06/2022
|
gajmat bhoi
|
gajmat bhoi
|
2426003WL0002806
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2426003012_031022FTO_623365
|
2426003000NRG23031020220247706
|
5339111212
|
03/10/2022
|
Rupa Mahananda
|
Rupa Mahananda
|
2426003WL0010457
|
00415
|
SBIN0006083
|
1332
|
08/10/2022
|
Account closed
|
|
1908
|
OR2426003019_031022FTO_623386
|
2426003000NRG23031020220247742
|
5340878925
|
03/10/2022
|
Narendra Pradhan
|
Narendra Pradhan
|
2426003WL0010461
|
00045
|
BARB0SONEPU
|
1332
|
08/10/2022
|
No Such Account
|
|
1909
|
OR2426003019_031022FTO_623386
|
2426003000NRG23031020220247743
|
5340878926
|
03/10/2022
|
Samita Pradhan
|
Samita Pradhan
|
2426003WL0010461
|
00045
|
BARB0SONEPU
|
1332
|
08/10/2022
|
No Such Account
|
|
1910
|
OR2426003019_031022FTO_623386
|
2426003000NRG23031020220247744
|
5340878924
|
03/10/2022
|
Narendra Pradhan
|
Narendra Pradhan
|
2426003WL0010461
|
00045
|
BARB0SONEPU
|
1332
|
08/10/2022
|
No Such Account
|
|
1911
|
OR2426003019_031022FTO_623386
|
2426003000NRG23031020220247745
|
5340878927
|
03/10/2022
|
Samita Pradhan
|
Samita Pradhan
|
2426003WL0010461
|
00045
|
BARB0SONEPU
|
1332
|
08/10/2022
|
No Such Account
|
|
1912
|
OR2426003012_040123APB_FTO_986604
|
2426003000NRG23040120230333285
|
9089443518
|
04/01/2023
|
Tapeswar Adjuadi
|
Tapeswar Adjuadi
|
2426003WL0017675
|
762001
|
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
OR2426003012_040722APB_FTO_302614
|
2426003000NRG23040720220182093
|
2914382632
|
04/07/2022
|
Iswara Bhoi
|
Iswara Bhoi
|
2426003WL0005964
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
OR2426003012_040722FTO_302595
|
2426003000NRG23040720220182221
|
2913742003
|
04/07/2022
|
Rukamana Rana
|
Rukamana Rana
|
2426003WL0005974
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
1915
|
OR2426003012_040722FTO_302595
|
2426003000NRG23040720220182222
|
2913741990
|
04/07/2022
|
Santoshini
|
Santoshini
|
2426003WL0005974
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
1916
|
OR2426003012_040722FTO_302595
|
2426003000NRG23040720220182239
|
2913741991
|
04/07/2022
|
Sauda
|
Sauda
|
2426003WL0005974
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
1917
|
OR2426003018_041122FTO_736272
|
2426003000NRG23041120220276470
|
6387596424
|
04/11/2022
|
KOILI MAHAKUD
|
KOILI MAHAKUD
|
2426003WL0013334
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
1918
|
OR2426003018_041122FTO_736272
|
2426003000NRG23041120220276471
|
6387596427
|
04/11/2022
|
KOILI MAHAKUD
|
KOILI MAHAKUD
|
2426003WL0013334
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
1919
|
OR2426003018_050722APB_FTO_307506
|
2426003000NRG23050720220184848
|
2916868376
|
05/07/2022
|
Bighnaraj Baral
|
Bighnaraj Baral
|
2426003WL0006048
|
00415
|
SBIN0006083
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
OR2426003013_050722FTO_307738
|
2426003000NRG23050720220185046
|
2916730786
|
05/07/2022
|
ranjit mahalik
|
ranjit mahalik
|
2426003WL0006051
|
00415
|
SBIN0007764
|
1554
|
08/07/2022
|
No Such Account
|
|
1921
|
OR2426003013_050722FTO_307738
|
2426003000NRG23050720220185094
|
2916730752
|
05/07/2022
|
NRUP SAHU
|
NRUP SAHU
|
2426003WL0006052
|
00415
|
SBIN0007764
|
1554
|
08/07/2022
|
No Such Account
|
|
1922
|
OR2426003014_050722FTO_309578
|
2426003000NRG23050720220185892
|
2916636348
|
05/07/2022
|
SASI MUNA
|
SASI MUNA
|
2426003WL0006078
|
00415
|
SBIN0006083
|
1554
|
08/07/2022
|
No Such Account
|
|
1923
|
OR2426003015_050722FTO_311172
|
2426003000NRG23050720220186631
|
2964229156
|
05/07/2022
|
Jasoda
|
Jasoda
|
2426003WL0006102
|
00415
|
SBIN0006083
|
1332
|
11/07/2022
|
No Such Account
|
|
1924
|
OR2426002013_030622APB_FTO_189718
|
2426002013NRG23030620220074576
|
2222430087
|
03/06/2022
|
Bilasa Pradhan
|
Bilasa Pradhan
|
2426002013WL0002874
|
00415
|
SBIN0003839
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
OR2426002013_110722APB_FTO_329395
|
2426002013NRG23080720220195941
|
3137130895
|
11/07/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2426002013WL0006395
|
00415
|
SBIN0003839
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
OR2426002013_110622APB_FTO_220481
|
2426002013NRG23100620220093987
|
2332321643
|
11/06/2022
|
Bilasa Pradhan
|
Bilasa Pradhan
|
2426002013WL0003374
|
00415
|
SBIN0003839
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
OR2426002013_110622APB_FTO_220481
|
2426002013NRG23100620220093989
|
2332321644
|
11/06/2022
|
Bilasa Pradhan
|
Bilasa Pradhan
|
2426002013WL0003374
|
00415
|
SBIN0003839
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
OR2426002013_110622APB_FTO_220481
|
2426002013NRG23100620220094030
|
2332321615
|
11/06/2022
|
BICHITRA PATRA
|
BICHITRA PATRA
|
2426002013WL0003374
|
00415
|
SBIN0003839
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
OR2426002013_110622APB_FTO_220481
|
2426002013NRG23100620220094032
|
2332321616
|
11/06/2022
|
BICHITRA PATRA
|
BICHITRA PATRA
|
2426002013WL0003374
|
00415
|
SBIN0003839
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
OR2426002013_140522APB_FTO_121888
|
2426002013NRG23140520220037308
|
1595656577
|
14/05/2022
|
RANJAN SETHY
|
RANJAN SETHY
|
2426002013WL0001750
|
00415
|
SBIN0003839
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1931
|
OR2426002013_140722APB_FTO_352557
|
2426002013NRG23140720220201563
|
3187630261
|
14/07/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2426002013WL0006585
|
00415
|
SBIN0003839
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
OR2426002013_160223APB_FTO_1103055
|
2426002013NRG23160220230356828
|
0259974175
|
16/02/2023
|
KEDARSWAR NAIK
|
KEDARSWAR NAIK
|
2426002013WL018970
|
00415
|
SBIN0003839
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
OR2426002013_160223APB_FTO_1103055
|
2426002013NRG23160220230356829
|
0259974195
|
16/02/2023
|
Shuprabha Naik
|
Shuprabha Naik
|
2426002013WL018970
|
00415
|
SBIN0003839
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
OR2426002013_170922APB_FTO_568572
|
2426002013NRG23170920220237015
|
4878058685
|
17/09/2022
|
KEDARSWAR NAIK
|
KEDARSWAR NAIK
|
2426002013WL0009493
|
00415
|
SBIN0003839
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
OR2426002013_230522APB_FTO_141291
|
2426002013NRG23200520220043846
|
1590606822
|
23/05/2022
|
BICHITRA PATRA
|
BICHITRA PATRA
|
2426002013WL0001991
|
00415
|
SBIN0003839
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
OR2426002013_220323APB_FTO_1171735
|
2426002013NRG23210320230383352
|
0497087521
|
22/03/2023
|
Bilasa Pradhan
|
Bilasa Pradhan
|
2426002013WL020288
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
OR2426002013_230922APB_FTO_589059
|
2426002013NRG23220920220241250
|
5010618268
|
23/09/2022
|
KEDARSWAR NAIK
|
KEDARSWAR NAIK
|
2426002013WL0009854
|
00415
|
SBIN0003839
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
OR2426002013_280323APB_FTO_1191670
|
2426002013NRG23250320230387852
|
0501689323
|
28/03/2023
|
SABITRI TANDIA
|
SABITRI TANDIA
|
2426002013WL020437
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
OR2426002013_280323APB_FTO_1191670
|
2426002013NRG23250320230387874
|
0501689325
|
28/03/2023
|
CHHABI NAIK
|
CHHABI NAIK
|
2426002013WL020437
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
OR2426002013_280323APB_FTO_1191670
|
2426002013NRG23250320230387881
|
0501689326
|
28/03/2023
|
Jati Sethy
|
Jati Sethy
|
2426002013WL020437
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
OR2426002013_250422APB_FTO_55364
|
2426002013NRG23250420220011724
|
0891892704
|
25/04/2022
|
SACHIDANANDA SETHY
|
SACHIDANANDA SETHY
|
2426002013WL0000595
|
00415
|
SBIN0003839
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
OR2426003016_080323APB_FTO_1135966
|
2426003000NRG23060320230367807
|
0496519136
|
08/03/2023
|
Jugeswar Baler
|
Jugeswar Baler
|
2426003WL019645
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
OR2426003016_060522FTO_95675
|
2426003000NRG23060520220027757
|
1223913052
|
06/05/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0001364
|
00415
|
SBIN0006083
|
1332
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1944
|
OR2426003018_060522FTO_95791
|
2426003000NRG23060520220028338
|
1224011878
|
06/05/2022
|
Banabasi Sahu
|
Banabasi Sahu
|
2426003WL0001397
|
00415
|
SBIN0006083
|
1332
|
14/05/2022
|
No Such Account
|
|
1945
|
OR2426003018_060522FTO_95791
|
2426003000NRG23060520220028339
|
1224011877
|
06/05/2022
|
Banabasi Sahu
|
Banabasi Sahu
|
2426003WL0001397
|
00415
|
SBIN0006083
|
1332
|
14/05/2022
|
No Such Account
|
|
1946
|
OR2426003015_060522FTO_96152
|
2426003000NRG23060520220028437
|
1223910664
|
06/05/2022
|
KUMAR PUTA
|
KUMAR PUTA
|
2426003WL0001406
|
00474
|
SBIN0RRUKGB
|
222
|
14/05/2022
|
No Such Account
|
|
1947
|
OR2426003015_060522FTO_96152
|
2426003000NRG23060520220028440
|
1223910662
|
06/05/2022
|
SUMANI MANAHIRA
|
SUMANI MANAHIRA
|
2426003WL0001406
|
00474
|
SBIN0RRUKGB
|
222
|
14/05/2022
|
No Such Account
|
|
1948
|
OR2426003016_070622FTO_198767
|
2426003000NRG23060620220075767
|
2221833587
|
07/06/2022
|
PRAFULLA CHHATRIA
|
PRAFULLA CHHATRIA
|
2426003WL0002905
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1949
|
OR2426003016_070622FTO_198767
|
2426003000NRG23060620220075797
|
2221833625
|
07/06/2022
|
Gobardhan Kheti
|
Gobardhan Kheti
|
2426003WL0002905
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1950
|
OR2426003016_070622FTO_198807
|
2426003000NRG23060620220075845
|
2221833836
|
07/06/2022
|
Tapan
|
Tapan
|
2426003WL0002906
|
00415
|
SBIN0007764
|
1332
|
11/06/2022
|
No Such Account
|
|
1951
|
OR2426003016_070622FTO_198807
|
2426003000NRG23060620220075858
|
2221833800
|
07/06/2022
|
ARJUN DANAIK
|
ARJUN DANAIK
|
2426003WL0002906
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1952
|
OR2426003016_070622FTO_198767
|
2426003000NRG23060620220075874
|
2221833590
|
07/06/2022
|
Purna pradhan
|
Purna pradhan
|
2426003WL0002907
|
00415
|
SBIN0007764
|
1332
|
11/06/2022
|
No Such Account
|
|
1953
|
OR2426003016_060622FTO_193255
|
2426003000NRG23060620220076660
|
2221345077
|
06/06/2022
|
Chanchala
|
Chanchala
|
2426003WL0002937
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1954
|
OR2426003016_060622FTO_193255
|
2426003000NRG23060620220076665
|
2221345083
|
06/06/2022
|
Bishnu chhatria
|
Bishnu chhatria
|
2426003WL0002937
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1955
|
OR2426003016_070622FTO_198807
|
2426003000NRG23060620220077141
|
2221833753
|
07/06/2022
|
Mamata jani
|
Mamata jani
|
2426003WL0002947
|
00415
|
SBIN0007764
|
1332
|
11/06/2022
|
No Such Account
|
|
1956
|
OR2426003016_070622FTO_198807
|
2426003000NRG23060620220077154
|
2221833831
|
07/06/2022
|
SASMITA MENDILI
|
SASMITA MENDILI
|
2426003WL0002948
|
00468
|
UBIN0577383
|
1332
|
11/06/2022
|
No Such Account
|
|
1957
|
OR2426003016_070622FTO_198807
|
2426003000NRG23060620220077200
|
2221833803
|
07/06/2022
|
MADHUSUDAN GAIGORIA
|
MADHUSUDAN GAIGORIA
|
2426003WL0002948
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1958
|
OR2426003012_060622APB_FTO_194390
|
2426003000NRG23060620220077226
|
2221235208
|
06/06/2022
|
Premasila karmi
|
Premasila karmi
|
2426003WL0002949
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
OR2426003012_060622APB_FTO_194390
|
2426003000NRG23060620220077228
|
2221235209
|
06/06/2022
|
Premasila karmi
|
Premasila karmi
|
2426003WL0002949
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
OR2426003015_060622FTO_194939
|
2426003000NRG23060620220077746
|
2221855885
|
06/06/2022
|
Kanhar Rana
|
Kanhar Rana
|
2426003WL0002962
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1961
|
OR2426003013_060822APB_FTO_438717
|
2426003000NRG23060820220217594
|
4229561193
|
06/08/2022
|
Bhukte Sandha
|
Bhukte Sandha
|
2426003WL0007587
|
00415
|
SBIN0007764
|
2220
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
OR2426003014_060922FTO_534308
|
2426003000NRG23060920220231890
|
4646473937
|
06/09/2022
|
SITA SAHU
|
SITA SAHU
|
2426003WL0008901
|
00415
|
SBIN0006083
|
1332
|
12/09/2022
|
No Such Account
|
|
1963
|
OR2426003015_061222FTO_863039
|
2426003000NRG23061220220306057
|
7285661272
|
06/12/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2426003WL0015802
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
1964
|
OR2426003015_061222FTO_863039
|
2426003000NRG23061220220306059
|
7285661271
|
06/12/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2426003WL0015802
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
1965
|
OR2426003014_061222FTO_863126
|
2426003000NRG23061220220306196
|
7285736074
|
06/12/2022
|
Bedabyasha Khatua
|
Bedabyasha Khatua
|
2426003WL0015807
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
1966
|
OR2426003014_061222FTO_863126
|
2426003000NRG23061220220306199
|
7285736075
|
06/12/2022
|
Gagan
|
Gagan
|
2426003WL0015807
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
1967
|
OR2426003011_070622FTO_199403
|
2426003000NRG23070620220080041
|
2224740202
|
07/06/2022
|
Bhumisuta Nayak
|
Bhumisuta Nayak
|
2426003WL0003017
|
00415
|
SBIN0006083
|
1554
|
11/06/2022
|
No Such Account
|
|
1968
|
OR2426003011_070622FTO_199403
|
2426003000NRG23070620220080080
|
2224740270
|
07/06/2022
|
dHAN
|
dHAN
|
2426003WL0003017
|
00415
|
SBIN0006083
|
1554
|
11/06/2022
|
No Such Account
|
|
1969
|
OR2426003011_070622FTO_199403
|
2426003000NRG23070620220080082
|
2224740271
|
07/06/2022
|
dHAN
|
dHAN
|
2426003WL0003017
|
00415
|
SBIN0006083
|
1554
|
11/06/2022
|
No Such Account
|
|
1970
|
OR2426003011_070622FTO_199403
|
2426003000NRG23070620220080266
|
2224740201
|
07/06/2022
|
Ulasa Malik
|
Ulasa Malik
|
2426003WL0003019
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1971
|
OR2426003012_070622APB_FTO_200428
|
2426003000NRG23070620220081284
|
2222324694
|
07/06/2022
|
Debaraja bagha
|
Debaraja bagha
|
2426003WL0003059
|
762001
|
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
OR2426003012_070622FTO_200422
|
2426003000NRG23070620220081294
|
2224732249
|
07/06/2022
|
Satyanarayana Ghibela
|
Satyanarayana Ghibela
|
2426003WL0003059
|
00415
|
SBIN0006083
|
1332
|
11/06/2022
|
No Such Account
|
|
1973
|
OR2426003012_070622FTO_200422
|
2426003000NRG23070620220081295
|
2224732266
|
07/06/2022
|
Sushama Bagh
|
Sushama Bagh
|
2426003WL0003059
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1974
|
OR2426003012_070622FTO_200422
|
2426003000NRG23070620220081296
|
2224732267
|
07/06/2022
|
Madhu Ghibela
|
Madhu Ghibela
|
2426003WL0003059
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1975
|
OR2426003012_070622FTO_200422
|
2426003000NRG23070620220081299
|
2224732251
|
07/06/2022
|
Prasanta Bagha
|
Prasanta Bagha
|
2426003WL0003059
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1976
|
OR2426003012_070622FTO_200422
|
2426003000NRG23070620220081300
|
2224732252
|
07/06/2022
|
Rasmita Bagh
|
Rasmita Bagh
|
2426003WL0003059
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1977
|
OR2426003012_070622FTO_200422
|
2426003000NRG23070620220081310
|
2224732250
|
07/06/2022
|
Bedamati Bagha
|
Bedamati Bagha
|
2426003WL0003059
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1978
|
OR2426003012_070722FTO_315930
|
2426003000NRG23070720220189894
|
3006387393
|
07/07/2022
|
Betakhai Karmi
|
Betakhai Karmi
|
2426003WL0006207
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1979
|
OR2426003012_070722FTO_315930
|
2426003000NRG23070720220189902
|
3006387408
|
07/07/2022
|
GAJINDRA PADHAN
|
GAJINDRA PADHAN
|
2426003WL0006208
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1980
|
OR2426003012_070722FTO_315930
|
2426003000NRG23070720220189907
|
3006387407
|
07/07/2022
|
SEBATI NAG
|
SEBATI NAG
|
2426003WL0006208
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1981
|
OR2426003018_070722FTO_317565
|
2426003000NRG23070720220190312
|
3006376113
|
07/07/2022
|
Ananda Deep
|
Ananda Deep
|
2426003WL0006218
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1982
|
OR2426003018_070722FTO_317565
|
2426003000NRG23070720220190345
|
3006376090
|
07/07/2022
|
Sadhanan
|
Sadhanan
|
2426003WL0006218
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1983
|
OR2426003018_070722FTO_317565
|
2426003000NRG23070720220190372
|
3006376121
|
07/07/2022
|
Satya
|
Satya
|
2426003WL0006218
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1984
|
OR2426003019_070722APB_FTO_316290
|
2426003000NRG23070720220190382
|
3005862422
|
07/07/2022
|
Debendra Salama
|
Debendra Salama
|
2426003WL0006219
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
OR2426003015_070722FTO_315878
|
2426003000NRG23070720220190476
|
3006813134
|
07/07/2022
|
LAXMAN HARIPAL
|
LAXMAN HARIPAL
|
2426003WL0006222
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1986
|
OR2426003015_070722FTO_315878
|
2426003000NRG23070720220190477
|
3006813135
|
07/07/2022
|
LAXMAN HARIPAL
|
LAXMAN HARIPAL
|
2426003WL0006222
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1987
|
OR2426003015_070722FTO_315878
|
2426003000NRG23070720220190656
|
3006813140
|
07/07/2022
|
Sakuntala Majhi
|
Sakuntala Majhi
|
2426003WL0006226
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
1988
|
OR2426003014_070722APB_FTO_318224
|
2426003000NRG23070720220190766
|
3008108328
|
07/07/2022
|
Durba Malik
|
Durba Malik
|
2426003WL0006234
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
OR2426003014_070722FTO_318171
|
2426003000NRG23070720220190866
|
3009036271
|
07/07/2022
|
Laxmi
|
Laxmi
|
2426003WL0006234
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1990
|
OR2426003014_070722FTO_318171
|
2426003000NRG23070720220190899
|
3009036270
|
07/07/2022
|
Satyabhama Rana
|
Satyabhama Rana
|
2426003WL0006234
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
1991
|
OR2426003014_070722FTO_318171
|
2426003000NRG23070720220190907
|
3009036345
|
07/07/2022
|
lalkumar haripal
|
lalkumar haripal
|
2426003WL0006234
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1992
|
OR2426003014_070722APB_FTO_318224
|
2426003000NRG23070720220190912
|
3008108316
|
07/07/2022
|
Radheshyam Sethi
|
Radheshyam Sethi
|
2426003WL0006234
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
OR2426001012_040223APB_FTO_1084763
|
2426001012NRG23040220230351823
|
9124220927
|
04/02/2023
|
Panchanana Bagha
|
Panchanana Bagha
|
2426001012WL018680
|
00415
|
SBIN0017547
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
OR2426001012_040223APB_FTO_1084763
|
2426001012NRG23040220230351825
|
9124220926
|
04/02/2023
|
Panchanana Bagha
|
Panchanana Bagha
|
2426001012WL018680
|
00415
|
SBIN0017547
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
OR2426001012_040822APB_FTO_431455
|
2426001012NRG23040820220215725
|
4232476781
|
04/08/2022
|
Jagannath Chhatra
|
Jagannath Chhatra
|
2426001012WL0007482
|
00415
|
SBIN0017547
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
OR2426001012_040822APB_FTO_431965
|
2426001012NRG23040820220215908
|
4229468917
|
04/08/2022
|
Jagannath Chhatra
|
Jagannath Chhatra
|
2426001012WL0007490
|
00415
|
SBIN0017547
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
OR2426001012_051122FTO_741295
|
2426001012NRG23051120220277171
|
6387501162
|
05/11/2022
|
Chanchal
|
Chanchal
|
2426001012WL0013405
|
00415
|
SBIN0017547
|
1554
|
11/11/2022
|
No Such Account
|
|
1998
|
OR2426001012_051122FTO_741295
|
2426001012NRG23051120220277172
|
6387501166
|
05/11/2022
|
Chanchal
|
Chanchal
|
2426001012WL0013405
|
00415
|
SBIN0017547
|
1554
|
11/11/2022
|
No Such Account
|
|
1999
|
OR2426001012_051122APB_FTO_741250
|
2426001012NRG23051120220277174
|
6387784254
|
05/11/2022
|
Rupa Padhan
|
Rupa Padhan
|
2426001012WL0013406
|
00415
|
SBIN0017547
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
OR2426001012_051122FTO_741295
|
2426001012NRG23051120220277180
|
6387501165
|
05/11/2022
|
Nepala
|
Nepala
|
2426001012WL0013407
|
00415
|
SBIN0017547
|
1554
|
11/11/2022
|
No Such Account
|
|
2001
|
OR2426001012_061222FTO_862149
|
2426001012NRG23061220220305888
|
7285653373
|
06/12/2022
|
JATNA
|
JATNA
|
2426001012WL0015796
|
00415
|
SBIN0017547
|
1332
|
17/12/2022
|
No Such Account
|
|
2002
|
OR2426001012_061222FTO_862149
|
2426001012NRG23061220220305890
|
7285653372
|
06/12/2022
|
JATNA
|
JATNA
|
2426001012WL0015796
|
00415
|
SBIN0017547
|
1332
|
17/12/2022
|
No Such Account
|
|
2003
|
OR2426001012_090522APB_FTO_98779
|
2426001012NRG23090520220028828
|
1271468688
|
09/05/2022
|
KADAMBINI PODHA
|
KADAMBINI PODHA
|
2426001012WL0001420
|
00415
|
SBIN0017547
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
2004
|
OR2426001012_090522APB_FTO_98779
|
2426001012NRG23090520220028830
|
1271468687
|
09/05/2022
|
KADAMBINI PODHA
|
KADAMBINI PODHA
|
2426001012WL0001420
|
00415
|
SBIN0017547
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
2005
|
OR2426001012_120822APB_FTO_457191
|
2426001012NRG23120820220220269
|
4276913478
|
12/08/2022
|
Jagannath Chhatra
|
Jagannath Chhatra
|
2426001012WL0007813
|
00415
|
SBIN0017547
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
OR2426001012_170223APB_FTO_1105264
|
2426001012NRG23170220230357440
|
0261719319
|
17/02/2023
|
Panchanana Bagha
|
Panchanana Bagha
|
2426001012WL019018
|
00415
|
SBIN0017547
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2426001012_170223APB_FTO_1105264
|
2426001012NRG23170220230357498
|
0261719320
|
17/02/2023
|
Panchanana Bagha
|
Panchanana Bagha
|
2426001012WL019019
|
00415
|
SBIN0017547
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
OR2426001012_211022APB_FTO_685766
|
2426001012NRG23211020220261078
|
5996916166
|
21/10/2022
|
Rupa Padhan
|
Rupa Padhan
|
2426001012WL0011770
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
OR2426001012_211022APB_FTO_685766
|
2426001012NRG23211020220261079
|
5996916175
|
21/10/2022
|
Rupa Padhan
|
Rupa Padhan
|
2426001012WL0011770
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
OR2426001012_211022FTO_685789
|
2426001012NRG23211020220261080
|
5996252378
|
21/10/2022
|
Nepala
|
Nepala
|
2426001012WL0011770
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
No Such Account
|
|
2011
|
OR2426001012_211022FTO_685789
|
2426001012NRG23211020220261081
|
5996252377
|
21/10/2022
|
Nepala
|
Nepala
|
2426001012WL0011770
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
No Such Account
|
|
2012
|
OR2426001012_211022FTO_685952
|
2426001012NRG23211020220261104
|
5996648473
|
21/10/2022
|
Chanchal
|
Chanchal
|
2426001012WL0011773
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
No Such Account
|
|
2013
|
OR2426001012_211022FTO_685952
|
2426001012NRG23211020220261105
|
5996648474
|
21/10/2022
|
Chanchal
|
Chanchal
|
2426001012WL0011773
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
No Such Account
|
|
2014
|
OR2426003014_070722FTO_318171
|
2426003000NRG23070720220190942
|
3009036344
|
07/07/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0006234
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
2015
|
OR2426003019_080622APB_FTO_205065
|
2426003000NRG23080620220082837
|
2270210301
|
08/06/2022
|
Rudrasen Meher
|
Rudrasen Meher
|
2426003WL0003095
|
00468
|
UBIN0577383
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
OR2426003019_080622APB_FTO_205065
|
2426003000NRG23080620220082839
|
2270210302
|
08/06/2022
|
Rudrasen Meher
|
Rudrasen Meher
|
2426003WL0003095
|
00468
|
UBIN0577383
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
OR2426003019_080622FTO_205058
|
2426003000NRG23080620220082942
|
2271699747
|
08/06/2022
|
Kausalya Meher
|
Kausalya Meher
|
2426003WL0003095
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
Account closed
|
|
2018
|
OR2426003019_080622FTO_205058
|
2426003000NRG23080620220082944
|
2271699746
|
08/06/2022
|
Kausalya Meher
|
Kausalya Meher
|
2426003WL0003095
|
00415
|
SBIN0007764
|
1110
|
14/06/2022
|
Account closed
|
|
2019
|
OR2426003019_080622APB_FTO_205065
|
2426003000NRG23080620220083144
|
2270210300
|
08/06/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0003096
|
00468
|
UBIN0577383
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
OR2426003019_080622APB_FTO_205065
|
2426003000NRG23080620220083142
|
2270210299
|
08/06/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0003096
|
00468
|
UBIN0577383
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
OR2426003013_080622APB_FTO_205252
|
2426003000NRG23080620220083849
|
2269324598
|
08/06/2022
|
Mili Kheti
|
Mili Kheti
|
2426003WL0003115
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
OR2426003013_080622APB_FTO_205252
|
2426003000NRG23080620220083874
|
2269324589
|
08/06/2022
|
Aditya Bhoi
|
Aditya Bhoi
|
2426003WL0003115
|
00415
|
SBIN0007764
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
OR2426003015_080622APB_FTO_206082
|
2426003000NRG23080620220085199
|
2269547488
|
08/06/2022
|
SAHADEB KSHETI
|
SAHADEB KSHETI
|
2426003WL0003161
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
OR2426003013_080722FTO_320722
|
2426003000NRG23080720220193515
|
3035863149
|
08/07/2022
|
prahallad majhi
|
prahallad majhi
|
2426003WL0006317
|
00415
|
SBIN0007764
|
1554
|
13/07/2022
|
Account closed
|
|
2025
|
OR2426003013_080722FTO_320722
|
2426003000NRG23080720220193580
|
3035863194
|
08/07/2022
|
NirupamaPradhan
|
NirupamaPradhan
|
2426003WL0006318
|
00415
|
SBIN0007764
|
1554
|
13/07/2022
|
No Such Account
|
|
2026
|
OR2426003013_080722APB_FTO_320741
|
2426003000NRG23080720220193581
|
3036911018
|
08/07/2022
|
Suresh Pradhan
|
Suresh Pradhan
|
2426003WL0006318
|
00415
|
SBIN0007764
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
OR2426003013_080722FTO_320722
|
2426003000NRG23080720220193668
|
3035863144
|
08/07/2022
|
Harikrushna Mahakud
|
Harikrushna Mahakud
|
2426003WL0006321
|
00415
|
SBIN0007764
|
1554
|
13/07/2022
|
No Such Account
|
|
2028
|
OR2426003018_090722FTO_324365
|
2426003000NRG23080720220194039
|
3035829626
|
09/07/2022
|
TULSA KALSE
|
TULSA KALSE
|
2426003WL0006328
|
00415
|
SBIN0006083
|
1554
|
13/07/2022
|
No Such Account
|
|
2029
|
OR2426003019_080722FTO_323283
|
2426003000NRG23080720220195684
|
3036293107
|
08/07/2022
|
SAROJ DANTA
|
SAROJ DANTA
|
2426003WL0006386
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
Account closed
|
|
2030
|
OR2426003019_080722FTO_323283
|
2426003000NRG23080720220195704
|
3036293093
|
08/07/2022
|
Urmila Thapa
|
Urmila Thapa
|
2426003WL0006386
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
No Such Account
|
|
2031
|
OR2426003019_080722FTO_323283
|
2426003000NRG23080720220195736
|
3036293108
|
08/07/2022
|
BRUNDABANA PADHAN
|
BRUNDABANA PADHAN
|
2426003WL0006386
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
No Such Account
|
|
2032
|
OR2426003012_090722FTO_324282
|
2426003000NRG23080720220196194
|
3035836369
|
09/07/2022
|
Biranchi Bhoi
|
Biranchi Bhoi
|
2426003WL0006403
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
2033
|
OR2426003012_090722APB_FTO_324285
|
2426003000NRG23080720220196197
|
3037186645
|
09/07/2022
|
Debaraja bagha
|
Debaraja bagha
|
2426003WL0006403
|
762001
|
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
OR2426003012_090722FTO_324282
|
2426003000NRG23080720220196200
|
3035836383
|
09/07/2022
|
Saraswati Bagha
|
Saraswati Bagha
|
2426003WL0006403
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
2035
|
OR2426003012_090722FTO_324282
|
2426003000NRG23080720220196245
|
3035836358
|
09/07/2022
|
Linga
|
Linga
|
2426003WL0006404
|
00415
|
SBIN0006083
|
1332
|
13/07/2022
|
No Such Account
|
|
2036
|
OR2426003012_090722FTO_324282
|
2426003000NRG23080720220196275
|
3035836338
|
09/07/2022
|
Ramesh Bagha
|
Ramesh Bagha
|
2426003WL0006405
|
00415
|
SBIN0006083
|
1332
|
13/07/2022
|
No Such Account
|
|
2037
|
OR2426003012_090722APB_FTO_324285
|
2426003000NRG23080720220196291
|
3037186641
|
09/07/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0006405
|
00415
|
SBIN0006083
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
OR2426003012_090722FTO_324282
|
2426003000NRG23080720220196308
|
3035836360
|
09/07/2022
|
SUMITRA MAHAKUD
|
SUMITRA MAHAKUD
|
2426003WL0006405
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
2039
|
OR2426003019_080822FTO_444701
|
2426003000NRG23080820220218929
|
4229254506
|
08/08/2022
|
Ramesh Sethi
|
Ramesh Sethi
|
2426003WL0007686
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
No Such Account
|
|
2040
|
OR2426003019_080822FTO_444701
|
2426003000NRG23080820220218931
|
4229254507
|
08/08/2022
|
Ramesh Sethi
|
Ramesh Sethi
|
2426003WL0007686
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
No Such Account
|
|
2041
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279366
|
6456185072
|
08/11/2022
|
Bilasha
|
Bilasha
|
2426003WL0013616
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
2042
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279367
|
6456185073
|
08/11/2022
|
Sindhusuta
|
Sindhusuta
|
2426003WL0013616
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
2043
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279405
|
6456185067
|
08/11/2022
|
Bedabyasha Khatua
|
Bedabyasha Khatua
|
2426003WL0013616
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
2044
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279411
|
6456185068
|
08/11/2022
|
Gagan
|
Gagan
|
2426003WL0013616
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
2045
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279427
|
6456185069
|
08/11/2022
|
Tofan
|
Tofan
|
2426003WL0013617
|
00474
|
SBIN0RRUKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
2046
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279428
|
6456185070
|
08/11/2022
|
Jaya
|
Jaya
|
2426003WL0013617
|
00474
|
SBIN0RRUKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
2047
|
OR2426003014_081122FTO_750514
|
2426003000NRG23081120220279447
|
6456185071
|
08/11/2022
|
Jayakrushna
|
Jayakrushna
|
2426003WL0013617
|
00474
|
SBIN0RRUKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
2048
|
OR2426003016_081222APB_FTO_870160
|
2426003000NRG23081220220308333
|
7285951210
|
08/12/2022
|
Kartika Bhain
|
Kartika Bhain
|
2426003WL0015975
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2049
|
OR2426003016_081222FTO_870117
|
2426003000NRG23081220220308338
|
7285652467
|
08/12/2022
|
Basanta
|
Basanta
|
2426003WL0015975
|
00415
|
SBIN0007764
|
1332
|
17/12/2022
|
No Such Account
|
|
2050
|
OR2426003016_081222FTO_870117
|
2426003000NRG23081220220308339
|
7285652466
|
08/12/2022
|
Jasho
|
Jasho
|
2426003WL0015975
|
00415
|
SBIN0007764
|
1332
|
17/12/2022
|
No Such Account
|
|
2051
|
OR2426003016_081222FTO_870117
|
2426003000NRG23081220220308345
|
7285652464
|
08/12/2022
|
BISESWER BISWAL
|
BISESWER BISWAL
|
2426003WL0015975
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
2052
|
OR2426003016_081222FTO_870117
|
2426003000NRG23081220220308346
|
7285652461
|
08/12/2022
|
Laxmindra
|
Laxmindra
|
2426003WL0015975
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
2053
|
OR2426003016_081222FTO_870117
|
2426003000NRG23081220220308347
|
7285652462
|
08/12/2022
|
PRAMODINI NAIK
|
PRAMODINI NAIK
|
2426003WL0015975
|
00415
|
SBIN0006083
|
1332
|
17/12/2022
|
No Such Account
|
|
2054
|
OR2426003016_081222FTO_870117
|
2426003000NRG23081220220308348
|
7285652463
|
08/12/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0015975
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
2055
|
OR2426003012_090622FTO_212216
|
2426003000NRG23090620220088263
|
2291313201
|
09/06/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0003254
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
2056
|
OR2426003012_090622FTO_212216
|
2426003000NRG23090620220088265
|
2291313202
|
09/06/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0003254
|
00415
|
SBIN0006083
|
1332
|
15/06/2022
|
No Such Account
|
|
2057
|
OR2426003016_091022FTO_638215
|
2426003000NRG23091020220250600
|
5559229792
|
09/10/2022
|
Rupei
|
Rupei
|
2426003WL0010715
|
00415
|
SBIN0007764
|
1332
|
14/10/2022
|
No Such Account
|
|
2058
|
OR2426003016_091022FTO_638215
|
2426003000NRG23091020220250675
|
5559229784
|
09/10/2022
|
BISESWER BISWAL
|
BISESWER BISWAL
|
2426003WL0010716
|
00415
|
SBIN0006083
|
1110
|
14/10/2022
|
No Such Account
|
|
2059
|
OR2426003016_091022FTO_638215
|
2426003000NRG23091020220250678
|
5559229783
|
09/10/2022
|
Laxmindra
|
Laxmindra
|
2426003WL0010716
|
00415
|
SBIN0006083
|
1110
|
14/10/2022
|
No Such Account
|
|
2060
|
OR2426003016_091022FTO_638215
|
2426003000NRG23091020220250679
|
5559229785
|
09/10/2022
|
PRAMODINI NAIK
|
PRAMODINI NAIK
|
2426003WL0010716
|
00415
|
SBIN0006083
|
1110
|
14/10/2022
|
No Such Account
|
|
2061
|
OR2426003016_091022FTO_638215
|
2426003000NRG23091020220250680
|
5559229786
|
09/10/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0010716
|
00415
|
SBIN0006083
|
1110
|
14/10/2022
|
No Such Account
|
|
2062
|
OR2426003018_091122FTO_755689
|
2426003000NRG23091120220281092
|
6495681802
|
09/11/2022
|
Paban Bakul
|
Paban Bakul
|
2426003WL0013760
|
00415
|
SBIN0006083
|
2220
|
17/11/2022
|
No Such Account
|
|
2063
|
OR2426003018_091122FTO_755689
|
2426003000NRG23091120220281093
|
6495681801
|
09/11/2022
|
Banita bakul
|
Banita bakul
|
2426003WL0013760
|
00415
|
SBIN0006083
|
2220
|
17/11/2022
|
No Such Account
|
|
2064
|
OR2426003016_091122FTO_756625
|
2426003000NRG23091120220281147
|
6493827235
|
09/11/2022
|
Chitra Jhankar
|
Chitra Jhankar
|
2426003WL0013765
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2065
|
OR2426003015_091222FTO_878403
|
2426003000NRG23091220220309267
|
7289364946
|
09/12/2022
|
BIBHISANA PUTA
|
BIBHISANA PUTA
|
2426003WL0016052
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
2066
|
OR2426003015_091222APB_FTO_878424
|
2426003000NRG23091220220309280
|
7288767478
|
09/12/2022
|
Bidubhusan Puta
|
Bidubhusan Puta
|
2426003WL0016052
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
OR2426003015_091222FTO_878403
|
2426003000NRG23091220220309299
|
7289364945
|
09/12/2022
|
Akura Taria
|
Akura Taria
|
2426003WL0016052
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2068
|
OR2426003015_091222FTO_878403
|
2426003000NRG23091220220309302
|
7289364955
|
09/12/2022
|
Jagyasini Puta
|
Jagyasini Puta
|
2426003WL0016052
|
00415
|
SBIN0006083
|
1110
|
17/12/2022
|
No Such Account
|
|
2069
|
OR2426003012_110123FTO_1006890
|
2426003000NRG23100120230337480
|
9119224138
|
11/01/2023
|
Suru
|
Suru
|
2426003WL0017966
|
00415
|
SBIN0006083
|
666
|
24/02/2023
|
No Such Account
|
|
2070
|
OR2426003012_110123APB_FTO_1006900
|
2426003000NRG23100120230337491
|
9119595032
|
11/01/2023
|
Jagyen kudei
|
Jagyen kudei
|
2426003WL0017966
|
00415
|
SBIN0006083
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
OR2426003014_100622FTO_214052
|
2426003000NRG23100620220089411
|
2331950411
|
10/06/2022
|
kesaba bhoi
|
kesaba bhoi
|
2426003WL0003291
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
2072
|
OR2426003014_100622FTO_214052
|
2426003000NRG23100620220089426
|
2331950410
|
10/06/2022
|
girish kanhar
|
girish kanhar
|
2426003WL0003291
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
2073
|
OR2426003014_100622APB_FTO_214077
|
2426003000NRG23100620220089465
|
2332239213
|
10/06/2022
|
gajmat bhoi
|
gajmat bhoi
|
2426003WL0003291
|
00468
|
UBIN0564575
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
OR2426003015_110622APB_FTO_220876
|
2426003000NRG23100620220092617
|
2332280305
|
11/06/2022
|
SAHADEB KSHETI
|
SAHADEB KSHETI
|
2426003WL0003353
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
OR2426003012_100622FTO_218591
|
2426003000NRG23100620220093959
|
2331923463
|
10/06/2022
|
Rukamana Rana
|
Rukamana Rana
|
2426003WL0003373
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2076
|
OR2426003012_100622FTO_218591
|
2426003000NRG23100620220093958
|
2331923464
|
10/06/2022
|
Rukamana Rana
|
Rukamana Rana
|
2426003WL0003373
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2077
|
OR2426003012_100622FTO_218591
|
2426003000NRG23100620220093902
|
2331923461
|
10/06/2022
|
Bimbadhar Bhoi
|
Bimbadhar Bhoi
|
2426003WL0003372
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2078
|
OR2426003012_100622FTO_218591
|
2426003000NRG23100620220093901
|
2331923462
|
10/06/2022
|
Bimbadhar Bhoi
|
Bimbadhar Bhoi
|
2426003WL0003372
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2079
|
OR2426003012_100622APB_FTO_218601
|
2426003000NRG23100620220093880
|
2332275311
|
10/06/2022
|
Iswara Bhoi
|
Iswara Bhoi
|
2426003WL0003372
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
OR2426003012_100622APB_FTO_218601
|
2426003000NRG23100620220093877
|
2332275312
|
10/06/2022
|
Iswara Bhoi
|
Iswara Bhoi
|
2426003WL0003372
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
OR2426003016_100722FTO_325950
|
2426003000NRG23100720220198423
|
3034317079
|
10/07/2022
|
Rupei
|
Rupei
|
2426003WL0006467
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
No Such Account
|
|
2082
|
OR2426003016_100722FTO_325950
|
2426003000NRG23100720220198422
|
3034317001
|
10/07/2022
|
Dura Kanhar
|
Dura Kanhar
|
2426003WL0006467
|
00415
|
SBIN0007764
|
1332
|
13/07/2022
|
No Such Account
|
|
2083
|
OR2426003016_100722FTO_325950
|
2426003000NRG23100720220198597
|
3034316988
|
10/07/2022
|
Ghena
|
Ghena
|
2426003WL0006469
|
00415
|
SBIN0006083
|
1332
|
13/07/2022
|
No Such Account
|
|
2084
|
OR2426003015_101122FTO_761508
|
2426003000NRG23101120220282324
|
6498414964
|
10/11/2022
|
Karpura
|
Karpura
|
2426003WL0013855
|
00415
|
SBIN0006083
|
1332
|
17/11/2022
|
No Such Account
|
|
2085
|
OR2426003015_101122FTO_761508
|
2426003000NRG23101120220282333
|
6498414971
|
10/11/2022
|
Subash Chandra Majhi
|
Subash Chandra Majhi
|
2426003WL0013855
|
00415
|
SBIN0006083
|
1332
|
17/11/2022
|
No Such Account
|
|
2086
|
OR2426003012_101222FTO_880798
|
2426003000NRG23101220220310058
|
7289368504
|
10/12/2022
|
Jaganatha Chaulia
|
Jaganatha Chaulia
|
2426003WL0016090
|
00468
|
UBIN0577383
|
1554
|
17/12/2022
|
No Such Account
|
|
2087
|
OR2426002013_260522APB_FTO_155401
|
2426002013NRG23260520220053304
|
1880011947
|
26/05/2022
|
BICHITRA PATRA
|
BICHITRA PATRA
|
2426002013WL0002270
|
00415
|
SBIN0003839
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
OR2426002013_270422APB_FTO_63172
|
2426002013NRG23270420220015147
|
0859489586
|
27/04/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2426002013WL0000798
|
00415
|
SBIN0003839
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
OR2426002013_290622APB_FTO_288352
|
2426002013NRG23290620220163704
|
2816445861
|
29/06/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2426002013WL0005505
|
00415
|
SBIN0003839
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
OR2426002014_051022FTO_626179
|
2426002014NRG23051020220248372
|
5337234427
|
05/10/2022
|
Pabitra Mahakud
|
Pabitra Mahakud
|
2426002014WL0010522
|
00089
|
CBIN0284193
|
444
|
08/10/2022
|
No Such Account
|
|
2091
|
OR2426002014_051022FTO_626179
|
2426002014NRG23051020220248410
|
5337234428
|
05/10/2022
|
Pabitra Mahakud
|
Pabitra Mahakud
|
2426002014WL0010523
|
00089
|
CBIN0284193
|
444
|
08/10/2022
|
No Such Account
|
|
2092
|
OR2426002014_051222FTO_858292
|
2426002014NRG23051220220304778
|
7285678788
|
05/12/2022
|
BRAJESWARI BEHERA
|
BRAJESWARI BEHERA
|
2426002014WL0015731
|
00089
|
CBIN0284193
|
1110
|
17/12/2022
|
Account closed
|
|
2093
|
OR2426002014_070722FTO_319003
|
2426002014NRG23070720220192241
|
3009044987
|
07/07/2022
|
Bhumisuta
|
Bhumisuta
|
2426002014WL0006281
|
00415
|
SBIN0003839
|
1110
|
12/07/2022
|
No Such Account
|
|
2094
|
OR2426002014_101222FTO_880601
|
2426002014NRG23091220220309669
|
7289383946
|
10/12/2022
|
BRAJESWARI BEHERA
|
BRAJESWARI BEHERA
|
2426002014WL0016069
|
00089
|
CBIN0284193
|
1554
|
17/12/2022
|
Account closed
|
|
2095
|
OR2426002014_130323APB_FTO_1146012
|
2426002014NRG23130320230373208
|
0496989341
|
13/03/2023
|
Pramila Patra
|
Pramila Patra
|
2426002014WL019909
|
00176
|
IDIB000B046
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
OR2426002014_210622APB_FTO_260796
|
2426002014NRG23210620220137960
|
2560551880
|
21/06/2022
|
Chittaranjan Gaigouria
|
Chittaranjan Gaigouria
|
2426002014WL0004564
|
00415
|
SBIN0003839
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
OR2426002014_220922FTO_586832
|
2426002014NRG23220920220240818
|
4995549475
|
22/09/2022
|
Pabitra Mahakud
|
Pabitra Mahakud
|
2426002014WL0009817
|
00089
|
CBIN0284193
|
888
|
28/09/2022
|
No Such Account
|
|
2098
|
OR2426002014_220922FTO_587042
|
2426002014NRG23220920220241022
|
4995554650
|
22/09/2022
|
Pabitra Mahakud
|
Pabitra Mahakud
|
2426002014WL0009829
|
00089
|
CBIN0284193
|
666
|
28/09/2022
|
No Such Account
|
|
2099
|
OR2426002014_241222FTO_941388
|
2426002014NRG23241220220322359
|
7514987029
|
24/12/2022
|
BRAJESWARI BEHERA
|
BRAJESWARI BEHERA
|
2426002014WL0016972
|
00089
|
CBIN0284193
|
1332
|
30/12/2022
|
Account closed
|
|
2100
|
OR2426002014_280622APB_FTO_283868
|
2426002014NRG23280620220160980
|
2900845117
|
28/06/2022
|
Chittaranjan Gaigouria
|
Chittaranjan Gaigouria
|
2426002014WL0005392
|
00415
|
SBIN0003839
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
OR2426002014_010123FTO_975334
|
2426002014NRG23311220220330764
|
9089268958
|
01/01/2023
|
BRAJESWARI BEHERA
|
BRAJESWARI BEHERA
|
2426002014WL0017517
|
00089
|
CBIN0284193
|
1110
|
23/02/2023
|
Account closed
|
|
2102
|
OR2426002015_080722FTO_322166
|
2426002015NRG23080720220195122
|
3034310540
|
08/07/2022
|
BINATA
|
BINATA
|
2426002015WL0006368
|
00415
|
SBIN0006080
|
1110
|
13/07/2022
|
Account closed
|
|
2103
|
OR2426002015_130622APB_FTO_225402
|
2426002015NRG23130620220101393
|
2367536997
|
13/06/2022
|
RASMITA Patra
|
RASMITA Patra
|
2426002015WL0003549
|
00415
|
SBIN0006080
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
OR2426002015_140522FTO_121982
|
2426002015NRG23140520220037415
|
1594092327
|
14/05/2022
|
SUSAMA BAGHA
|
SUSAMA BAGHA
|
2426002015WL0001753
|
00415
|
SBIN0006080
|
1554
|
26/05/2022
|
No Such Account
|
|
2105
|
OR2426002015_140522FTO_121982
|
2426002015NRG23140520220037488
|
1594092348
|
14/05/2022
|
Pancha
|
Pancha
|
2426002015WL0001753
|
00415
|
SBIN0006659
|
1554
|
26/05/2022
|
Account closed
|
|
2106
|
OR2426002015_170622FTO_241240
|
2426002015NRG23170620220117406
|
2513787254
|
17/06/2022
|
PRASANTA
|
PRASANTA
|
2426002015WL0004003
|
00415
|
SBIN0006080
|
1554
|
27/06/2022
|
No Such Account
|
|
2107
|
OR2426002015_170622FTO_241240
|
2426002015NRG23170620220117416
|
2513787230
|
17/06/2022
|
Susila
|
Susila
|
2426002015WL0004003
|
00415
|
SBIN0006080
|
1554
|
27/06/2022
|
No Such Account
|
|
2108
|
OR2426002015_210922FTO_582927
|
2426002015NRG23210920220239437
|
4955655222
|
21/09/2022
|
Ranjan
|
Ranjan
|
2426002015WL0009713
|
00415
|
SBIN0006659
|
1332
|
24/09/2022
|
No Such Account
|
|
2109
|
OR2426002015_211122APB_FTO_805097
|
2426002015NRG23211120220292104
|
6673242236
|
21/11/2022
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2426002015WL0014765
|
00415
|
SBIN0006080
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
OR2426001012_230922FTO_588872
|
2426001012NRG23220920220241219
|
5010127426
|
23/09/2022
|
SATYA
|
SATYA
|
2426001012WL0009847
|
00415
|
SBIN0017547
|
1554
|
28/09/2022
|
No Such Account
|
|
2111
|
OR2426001012_230922FTO_588872
|
2426001012NRG23220920220241221
|
5010127427
|
23/09/2022
|
CHAMPA
|
CHAMPA
|
2426001012WL0009847
|
00415
|
SBIN0017547
|
1554
|
28/09/2022
|
No Such Account
|
|
2112
|
OR2426001012_230922FTO_588872
|
2426001012NRG23220920220241227
|
5010127429
|
23/09/2022
|
SABITRI
|
SABITRI
|
2426001012WL0009851
|
00415
|
SBIN0017547
|
1554
|
28/09/2022
|
No Such Account
|
|
2113
|
OR2426001012_270922FTO_598739
|
2426001012NRG23270920220243203
|
5122777988
|
27/09/2022
|
CHAMPA
|
CHAMPA
|
2426001012WL0010002
|
00415
|
SBIN0017547
|
666
|
01/10/2022
|
No Such Account
|
|
2114
|
OR2426001012_270922FTO_598739
|
2426001012NRG23270920220243205
|
5122777989
|
27/09/2022
|
SABITRI
|
SABITRI
|
2426001012WL0010002
|
00415
|
SBIN0017547
|
888
|
01/10/2022
|
No Such Account
|
|
2115
|
OR2426001012_271222FTO_953957
|
2426001012NRG23271220220327066
|
9086800299
|
27/12/2022
|
Subas
|
Subas
|
2426001012WL0017240
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
No Such Account
|
|
2116
|
OR2426001012_271222FTO_953957
|
2426001012NRG23271220220327067
|
9086800298
|
27/12/2022
|
Saibani
|
Saibani
|
2426001012WL0017240
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
No Such Account
|
|
2117
|
OR2426001012_271222FTO_953957
|
2426001012NRG23271220220327068
|
9086800300
|
27/12/2022
|
Subas
|
Subas
|
2426001012WL0017240
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
No Such Account
|
|
2118
|
OR2426001012_271222FTO_953957
|
2426001012NRG23271220220327069
|
9086800297
|
27/12/2022
|
Saibani
|
Saibani
|
2426001012WL0017240
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
No Such Account
|
|
2119
|
OR2426001012_271222FTO_953957
|
2426001012NRG23271220220327100
|
9086800295
|
27/12/2022
|
Pradip
|
Pradip
|
2426001012WL0017240
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
No Such Account
|
|
2120
|
OR2426001012_271222FTO_953957
|
2426001012NRG23271220220327103
|
9086800296
|
27/12/2022
|
Pradip
|
Pradip
|
2426001012WL0017240
|
00415
|
SBIN0017547
|
1332
|
23/02/2023
|
No Such Account
|
|
2121
|
OR2426001013_050922APB_FTO_531866
|
2426001013NRG23040920220230872
|
4644001998
|
05/09/2022
|
Dambarudhar Bagha
|
Dambarudhar Bagha
|
2426001013WL0008793
|
00078
|
CNRB0004130
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
OR2426001013_050922APB_FTO_531866
|
2426001013NRG23040920220230873
|
4644001999
|
05/09/2022
|
Dambarudhar Bagha
|
Dambarudhar Bagha
|
2426001013WL0008793
|
00078
|
CNRB0004130
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
OR2426001013_050922APB_FTO_531866
|
2426001013NRG23040920220230976
|
4644001972
|
05/09/2022
|
Lakshman kumbhar
|
Lakshman kumbhar
|
2426001013WL0008804
|
00415
|
SBIN0007833
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
OR2426001013_050922APB_FTO_531866
|
2426001013NRG23040920220230977
|
4644001974
|
05/09/2022
|
Lakshman kumbhar
|
Lakshman kumbhar
|
2426001013WL0008804
|
00415
|
SBIN0007833
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
OR2426001013_060522APB_FTO_93581
|
2426001013NRG23060520220026907
|
1271467143
|
06/05/2022
|
SUSHILA SETHY
|
SUSHILA SETHY
|
2426001013WL0001340
|
00415
|
SBIN0007833
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
OR2426001013_060722FTO_313899
|
2426001013NRG23060720220187630
|
2964224198
|
06/07/2022
|
Akhil Bhoi
|
Akhil Bhoi
|
2426001013WL0006156
|
00415
|
SBIN0007833
|
1332
|
11/07/2022
|
No Such Account
|
|
2127
|
OR2426001013_260522APB_FTO_155207
|
2426001013NRG23260520220053684
|
1881785198
|
26/05/2022
|
Dhruba Sahu
|
Dhruba Sahu
|
2426001013WL0002275
|
00045
|
BARB0BAUDHG
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
OR2426001013_280422APB_FTO_65008
|
2426001013NRG23280420220015955
|
0927458076
|
28/04/2022
|
SUSHILA SETHY
|
SUSHILA SETHY
|
2426001013WL0000840
|
00415
|
SBIN0007833
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
OR2426001014_080422FTO_14428
|
2426001014NRG22080420220369422
|
0820161163
|
08/04/2022
|
Basudeb
|
Basudeb
|
2426001014WL0022958
|
00415
|
SBIN0002031
|
1290
|
04/05/2022
|
No Such Account
|
|
2130
|
OR2426001014_080422FTO_14428
|
2426001014NRG22080420220369423
|
0820161162
|
08/04/2022
|
Jayanti
|
Jayanti
|
2426001014WL0022958
|
00415
|
SBIN0002031
|
1290
|
04/05/2022
|
No Such Account
|
|
2131
|
OR2426001014_010323APB_FTO_1123695
|
2426001014NRG23010320230364498
|
0272728526
|
01/03/2023
|
Kunti Jhankar
|
Kunti Jhankar
|
2426001014WL019473
|
00415
|
SBIN0007833
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
OR2426001014_020722FTO_298577
|
2426001014NRG23010720220175492
|
2852615098
|
02/07/2022
|
Praidp Taria
|
Praidp Taria
|
2426001014WL0005796
|
00415
|
SBIN0005754
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2133
|
OR2426003019_110123FTO_1005544
|
2426003000NRG23110120230337607
|
9119517952
|
11/01/2023
|
Mangu Kheti
|
Mangu Kheti
|
2426003WL0017972
|
00415
|
SBIN0007764
|
1554
|
24/02/2023
|
No Such Account
|
|
2134
|
OR2426003019_110123FTO_1005544
|
2426003000NRG23110120230337609
|
9119517951
|
11/01/2023
|
Mangu Kheti
|
Mangu Kheti
|
2426003WL0017972
|
00415
|
SBIN0007764
|
1554
|
24/02/2023
|
No Such Account
|
|
2135
|
OR2426003014_110522APB_FTO_107754
|
2426003000NRG23110520220032882
|
1267938764
|
11/05/2022
|
kamal muna
|
kamal muna
|
2426003WL0001579
|
00468
|
UBIN0564575
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
OR2426003019_110622FTO_219521
|
2426003000NRG23110620220094695
|
2331824594
|
11/06/2022
|
BRUNDABANA PADHAN
|
BRUNDABANA PADHAN
|
2426003WL0003389
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
Account closed
|
|
2137
|
OR2426003019_110622FTO_219521
|
2426003000NRG23110620220094697
|
2331824593
|
11/06/2022
|
BRUNDABANA PADHAN
|
BRUNDABANA PADHAN
|
2426003WL0003389
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
Account closed
|
|
2138
|
OR2426003013_110622APB_FTO_220447
|
2426003000NRG23110620220095161
|
2332270473
|
11/06/2022
|
Bhukte Sandha
|
Bhukte Sandha
|
2426003WL0003398
|
00415
|
SBIN0007764
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
OR2426003018_110622FTO_220329
|
2426003000NRG23110620220095114
|
2331879386
|
11/06/2022
|
Makarswaj Mukhi
|
Makarswaj Mukhi
|
2426003WL0003397
|
00415
|
SBIN0006083
|
1554
|
16/06/2022
|
No Such Account
|
|
2140
|
OR2426003018_110622APB_FTO_220342
|
2426003000NRG23110620220095091
|
2332332322
|
11/06/2022
|
Bighnaraj Baral
|
Bighnaraj Baral
|
2426003WL0003397
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
OR2426003015_110622APB_FTO_220733
|
2426003000NRG23110620220095921
|
2332276473
|
11/06/2022
|
Bhalabhadra Puta
|
Bhalabhadra Puta
|
2426003WL0003408
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
OR2426003015_110622FTO_220865
|
2426003000NRG23110620220095944
|
2332029254
|
11/06/2022
|
JHAIN MAJHI
|
JHAIN MAJHI
|
2426003WL0003409
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
2143
|
OR2426003015_110622FTO_220865
|
2426003000NRG23110620220095946
|
2332029255
|
11/06/2022
|
JHAIN MAJHI
|
JHAIN MAJHI
|
2426003WL0003409
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
2144
|
OR2426003015_110822FTO_452229
|
2426003000NRG23110820220220008
|
4274566957
|
11/08/2022
|
SANTI DHARUA
|
SANTI DHARUA
|
2426003WL0007781
|
00415
|
SBIN0006083
|
1332
|
30/08/2022
|
No Such Account
|
|
2145
|
OR2426003016_120522FTO_115090
|
2426003000NRG23120520220035564
|
1345039984
|
12/05/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0001675
|
00415
|
SBIN0006083
|
1332
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2146
|
OR2426003018_190622FTO_249667
|
2426003000NRG23120620220097058
|
5307066088
|
19/06/2022
|
TULSA KALSE
|
TULSA KALSE
|
2426003WL0003434
|
00415
|
SBIN0006083
|
2220
|
07/10/2022
|
No Such Account
|
|
2147
|
OR2426003016_120622FTO_222008
|
2426003000NRG23120620220097231
|
2320041425
|
12/06/2022
|
Ghena
|
Ghena
|
2426003WL0003438
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
2148
|
OR2426003016_120622FTO_222008
|
2426003000NRG23120620220097440
|
2320041402
|
12/06/2022
|
Gobardhan Kheti
|
Gobardhan Kheti
|
2426003WL0003441
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2149
|
OR2426003016_120622FTO_222027
|
2426003000NRG23120620220097541
|
2320035990
|
12/06/2022
|
Chanchala
|
Chanchala
|
2426003WL0003443
|
00415
|
SBIN0006083
|
1332
|
16/06/2022
|
No Such Account
|
|
2150
|
OR2426003016_120622FTO_222033
|
2426003000NRG23120620220097627
|
2320030846
|
12/06/2022
|
Tapan
|
Tapan
|
2426003WL0003445
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
2151
|
OR2426003016_120622FTO_222033
|
2426003000NRG23120620220097640
|
2320030928
|
12/06/2022
|
ARJUN DANAIK
|
ARJUN DANAIK
|
2426003WL0003445
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2152
|
OR2426003016_120622FTO_222033
|
2426003000NRG23120620220098048
|
2320030845
|
12/06/2022
|
Surangini Bhoi
|
Surangini Bhoi
|
2426003WL0003456
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
2153
|
OR2426003016_120622FTO_222027
|
2426003000NRG23120620220098357
|
2320036058
|
12/06/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0003461
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
2154
|
OR2426003016_120622FTO_222027
|
2426003000NRG23120620220098464
|
2320036059
|
12/06/2022
|
Mamata jani
|
Mamata jani
|
2426003WL0003462
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
2155
|
OR2426003012_120622APB_FTO_222296
|
2426003000NRG23120620220099070
|
2366286856
|
12/06/2022
|
Debaraja bagha
|
Debaraja bagha
|
2426003WL0003487
|
762001
|
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
OR2426003012_120622FTO_222295
|
2426003000NRG23120620220099080
|
2363633962
|
12/06/2022
|
Satyanarayana Ghibela
|
Satyanarayana Ghibela
|
2426003WL0003487
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2157
|
OR2426002015_250522FTO_146046
|
2426002015NRG23240520220046556
|
1883736491
|
25/05/2022
|
Pancha
|
Pancha
|
2426002015WL0002088
|
00415
|
SBIN0006659
|
1554
|
02/06/2022
|
Account closed
|
|
2158
|
OR2426002015_260622FTO_270432
|
2426002015NRG23240620220147272
|
2610015656
|
26/06/2022
|
PRASANTA
|
PRASANTA
|
2426002015WL0004848
|
00415
|
SBIN0006080
|
1554
|
02/07/2022
|
No Such Account
|
|
2159
|
OR2426002015_260622FTO_270432
|
2426002015NRG23240620220147282
|
2610015608
|
26/06/2022
|
Susila
|
Susila
|
2426002015WL0004848
|
00415
|
SBIN0006080
|
1554
|
02/07/2022
|
No Such Account
|
|
2160
|
OR2426002015_240822APB_FTO_498259
|
2426002015NRG23240820220226200
|
4279725916
|
24/08/2022
|
Niranjan Dipa
|
Niranjan Dipa
|
2426002015WL0008320
|
00415
|
SBIN0006080
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
OR2426002015_260922FTO_595454
|
2426002015NRG23260920220242661
|
5058873480
|
26/09/2022
|
Ranjan
|
Ranjan
|
2426002015WL0009959
|
00415
|
SBIN0006659
|
1332
|
29/09/2022
|
No Such Account
|
|
2162
|
OR2426002015_310522APB_FTO_170018
|
2426002015NRG23310520220062417
|
1928377170
|
31/05/2022
|
SANJU PATRI
|
SANJU PATRI
|
2426002015WL0002528
|
00415
|
SBIN0006080
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
OR2426002016_011022FTO_618546
|
2426002016NRG23011020220246588
|
5339111249
|
01/10/2022
|
RUKMANI PRADHAN
|
RUKMANI PRADHAN
|
2426002016WL0010360
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
Account closed
|
|
2164
|
OR2426002016_030622APB_FTO_189448
|
2426002016NRG23030620220074500
|
2222432630
|
03/06/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2426002016WL0002873
|
00048
|
BKID0005159
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
OR2426002016_041122FTO_738889
|
2426002016NRG23031120220276149
|
6387526070
|
04/11/2022
|
Amaresh
|
Amaresh
|
2426002016WL0013283
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
2166
|
OR2426002016_151022FTO_662064
|
2426002016NRG23151020220256646
|
5867466841
|
15/10/2022
|
Amaresh
|
Amaresh
|
2426002016WL0011288
|
00474
|
SBIN0RRUKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
2167
|
OR2426002016_250722APB_FTO_397249
|
2426002016NRG23210720220207184
|
4227905240
|
25/07/2022
|
Saranga Mainsal
|
Saranga Mainsal
|
2426002016WL0006942
|
00045
|
BARB0BAUDHG
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
OR2426002016_211022FTO_685981
|
2426002016NRG23211020220261075
|
5997085120
|
21/10/2022
|
Amaresh
|
Amaresh
|
2426002016WL0011769
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
2169
|
OR2426002016_240522APB_FTO_144560
|
2426002016NRG23240520220049139
|
1670519563
|
24/05/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2426002016WL0002150
|
00048
|
BKID0005159
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
OR2426002016_240522FTO_144548
|
2426002016NRG23240520220049158
|
1670642045
|
24/05/2022
|
Droupadi
|
Droupadi
|
2426002016WL0002150
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
2171
|
OR2426002016_280522APB_FTO_162697
|
2426002016NRG23260520220056628
|
1885418588
|
28/05/2022
|
RAJANI BEHERA
|
RAJANI BEHERA
|
2426002016WL0002347
|
00048
|
BKID0005159
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
OR2426002016_280522FTO_162693
|
2426002016NRG23260520220056647
|
1883836948
|
28/05/2022
|
Droupadi
|
Droupadi
|
2426002016WL0002347
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2173
|
OR2426002016_291022FTO_715729
|
2426002016NRG23271020220267504
|
6384120657
|
29/10/2022
|
Amaresh
|
Amaresh
|
2426002016WL0012442
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
2174
|
OR2426002017_010223APB_FTO_1077619
|
2426002017NRG23010220230350435
|
9123962402
|
01/02/2023
|
NIDRABATI DIPA
|
NIDRABATI DIPA
|
2426002017WL0018611
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
OR2426002017_010223FTO_1077596
|
2426002017NRG23010220230350460
|
9124365164
|
01/02/2023
|
PRASAN KANHAR
|
PRASAN KANHAR
|
2426002017WL0018611
|
00415
|
SBIN0006659
|
1554
|
24/02/2023
|
No Such Account
|
|
2176
|
OR2426002017_011022APB_FTO_619723
|
2426002017NRG23011020220246212
|
5339296798
|
01/10/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0010317
|
00415
|
SBIN0017543
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
OR2426002017_011022FTO_619722
|
2426002017NRG23011020220246223
|
5339033083
|
01/10/2022
|
PRASAN KANHAR
|
PRASAN KANHAR
|
2426002017WL0010319
|
00468
|
UBIN0564575
|
1332
|
08/10/2022
|
No Such Account
|
|
2178
|
OR2426002017_031122APB_FTO_735268
|
2426002017NRG23011120220273070
|
6387786294
|
03/11/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0012963
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
OR2426003012_120622FTO_222295
|
2426003000NRG23120620220099081
|
2363633996
|
12/06/2022
|
Sushama Bagh
|
Sushama Bagh
|
2426003WL0003487
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2180
|
OR2426003012_120622FTO_222295
|
2426003000NRG23120620220099082
|
2363633997
|
12/06/2022
|
Madhu Ghibela
|
Madhu Ghibela
|
2426003WL0003487
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2181
|
OR2426003012_120622FTO_222295
|
2426003000NRG23120620220099085
|
2363633964
|
12/06/2022
|
Prasanta Bagha
|
Prasanta Bagha
|
2426003WL0003487
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2182
|
OR2426003012_120622FTO_222295
|
2426003000NRG23120620220099086
|
2363633965
|
12/06/2022
|
Rasmita Bagh
|
Rasmita Bagh
|
2426003WL0003487
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2183
|
OR2426003012_120622FTO_222295
|
2426003000NRG23120620220099096
|
2363633963
|
12/06/2022
|
Bedamati Bagha
|
Bedamati Bagha
|
2426003WL0003487
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2184
|
OR2426003015_120822FTO_453153
|
2426003000NRG23120820220220200
|
4276422018
|
12/08/2022
|
Sagara Majhi
|
Sagara Majhi
|
2426003WL0007809
|
00415
|
SBIN0006083
|
1110
|
30/08/2022
|
No Such Account
|
|
2185
|
OR2426003015_120822FTO_453153
|
2426003000NRG23120820220220202
|
4276422019
|
12/08/2022
|
Sagara Majhi
|
Sagara Majhi
|
2426003WL0007809
|
00415
|
SBIN0006083
|
1554
|
30/08/2022
|
No Such Account
|
|
2186
|
OR2426003014_130622FTO_227468
|
2426003000NRG23130620220102811
|
2363622944
|
13/06/2022
|
SITA SAHU
|
SITA SAHU
|
2426003WL0003581
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2187
|
OR2426003014_130622FTO_227468
|
2426003000NRG23130620220102823
|
2363622950
|
13/06/2022
|
Premalata Rana
|
Premalata Rana
|
2426003WL0003581
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2188
|
OR2426003014_130622FTO_227468
|
2426003000NRG23130620220102857
|
2363622943
|
13/06/2022
|
Satyabhama Rana
|
Satyabhama Rana
|
2426003WL0003581
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2189
|
OR2426003015_130622FTO_228985
|
2426003000NRG23130620220104482
|
2363762507
|
13/06/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2426003WL0003628
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2190
|
OR2426003015_130622FTO_228985
|
2426003000NRG23130620220104557
|
2363762506
|
13/06/2022
|
Sakuntala Majhi
|
Sakuntala Majhi
|
2426003WL0003629
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2191
|
OR2426003015_130622FTO_228985
|
2426003000NRG23130620220104559
|
2363762505
|
13/06/2022
|
Sakuntala Majhi
|
Sakuntala Majhi
|
2426003WL0003629
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2192
|
OR2426003014_131022APB_FTO_653088
|
2426003000NRG23131020220254583
|
5844966940
|
13/10/2022
|
Radheshyam Bhoi
|
Radheshyam Bhoi
|
2426003WL0011067
|
00468
|
UBIN0564575
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
OR2426003014_131022APB_FTO_653088
|
2426003000NRG23131020220254585
|
5844966937
|
13/10/2022
|
Laxmi Bhoi
|
Laxmi Bhoi
|
2426003WL0011067
|
00415
|
SBIN0006083
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
OR2426003014_131022FTO_653077
|
2426003000NRG23131020220254600
|
5846668195
|
13/10/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0011069
|
00415
|
SBIN0006083
|
1554
|
20/10/2022
|
No Such Account
|
|
2195
|
OR2426003012_131022FTO_655120
|
2426003000NRG23131020220255106
|
5847225281
|
13/10/2022
|
Rupa Mahananda
|
Rupa Mahananda
|
2426003WL0011150
|
00415
|
SBIN0006083
|
2220
|
20/10/2022
|
Account closed
|
|
2196
|
OR2426003016_191222FTO_919407
|
2426003000NRG23131220220312479
|
9085015965
|
19/12/2022
|
Laxmindra
|
Laxmindra
|
2426003WL0016266
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
2197
|
OR2426003016_191222FTO_919407
|
2426003000NRG23131220220312480
|
9085015966
|
19/12/2022
|
PRAMODINI NAIK
|
PRAMODINI NAIK
|
2426003WL0016266
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
No Such Account
|
|
2198
|
OR2426003019_140123FTO_1019222
|
2426003000NRG23140120230339903
|
9122094030
|
14/01/2023
|
KailashPradhan
|
KailashPradhan
|
2426003WL0018115
|
00415
|
SBIN0007764
|
1554
|
24/02/2023
|
No Such Account
|
|
2199
|
OR2426003019_140123FTO_1019222
|
2426003000NRG23140120230339905
|
9122094029
|
14/01/2023
|
KailashPradhan
|
KailashPradhan
|
2426003WL0018115
|
00415
|
SBIN0007764
|
1554
|
24/02/2023
|
No Such Account
|
|
2200
|
OR2426003015_140123FTO_1020179
|
2426003000NRG23140120230339953
|
9121980748
|
14/01/2023
|
Santi Bhoi
|
Santi Bhoi
|
2426003WL0018120
|
00415
|
SBIN0006083
|
1332
|
24/02/2023
|
No Such Account
|
|
2201
|
OR2426003015_140123FTO_1020179
|
2426003000NRG23140120230339955
|
9121980749
|
14/01/2023
|
Santi Bhoi
|
Santi Bhoi
|
2426003WL0018120
|
00415
|
SBIN0006083
|
1332
|
24/02/2023
|
No Such Account
|
|
2202
|
OR2426003017_140323APB_FTO_1147876
|
2426003000NRG23140320230374207
|
0496511081
|
14/03/2023
|
SAMARI MAHAKUD
|
SAMARI MAHAKUD
|
2426003WL019940
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
OR2426003016_140522FTO_121770
|
2426003000NRG23140520220036966
|
1593974486
|
14/05/2022
|
Surangini Bhoi
|
Surangini Bhoi
|
2426003WL0001739
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
2204
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105095
|
2363761367
|
14/06/2022
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2426003WL0003644
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2205
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105115
|
2363761297
|
14/06/2022
|
Karpur Bhaena
|
Karpur Bhaena
|
2426003WL0003644
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2206
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105169
|
2363761299
|
14/06/2022
|
sabitri sahu
|
sabitri sahu
|
2426003WL0003645
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2207
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105224
|
2363761404
|
14/06/2022
|
Purna pradhan
|
Purna pradhan
|
2426003WL0003646
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2208
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105230
|
2363761298
|
14/06/2022
|
Gitanjali Bastia
|
Gitanjali Bastia
|
2426003WL0003646
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2209
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105301
|
2363761362
|
14/06/2022
|
SASMITA MENDILI
|
SASMITA MENDILI
|
2426003WL0003647
|
00468
|
UBIN0577383
|
1332
|
18/06/2022
|
No Such Account
|
|
2210
|
OR2426003016_140622FTO_230829
|
2426003000NRG23140620220105347
|
2363761352
|
14/06/2022
|
MADHUSUDAN GAIGORIA
|
MADHUSUDAN GAIGORIA
|
2426003WL0003647
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2211
|
OR2426003013_140622APB_FTO_231622
|
2426003000NRG23140620220105400
|
2367962520
|
14/06/2022
|
Bhukte Sandha
|
Bhukte Sandha
|
2426003WL0003649
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
OR2426003019_140622FTO_231542
|
2426003000NRG23140620220106989
|
2364575715
|
14/06/2022
|
Gulafulla
|
Gulafulla
|
2426003WL0003681
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2213
|
OR2426003019_140622FTO_231542
|
2426003000NRG23140620220106987
|
2364575714
|
14/06/2022
|
Gulafulla
|
Gulafulla
|
2426003WL0003681
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2214
|
OR2426003019_140622FTO_231542
|
2426003000NRG23140620220107072
|
2364575790
|
14/06/2022
|
Padmanabh
|
Padmanabh
|
2426003WL0003682
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2215
|
OR2426003019_140622FTO_231542
|
2426003000NRG23140620220107073
|
2364575789
|
14/06/2022
|
Padmanabh
|
Padmanabh
|
2426003WL0003682
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
2216
|
OR2426003013_140622APB_FTO_231622
|
2426003000NRG23140620220107153
|
2367962473
|
14/06/2022
|
Mili Kheti
|
Mili Kheti
|
2426003WL0003683
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
OR2426003013_140622APB_FTO_231622
|
2426003000NRG23140620220107178
|
2367962497
|
14/06/2022
|
Aditya Bhoi
|
Aditya Bhoi
|
2426003WL0003683
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
OR2426003016_141022FTO_659268
|
2426003000NRG23141020220255445
|
5869756018
|
14/10/2022
|
BISESWER BISWAL
|
BISESWER BISWAL
|
2426003WL0011202
|
00415
|
SBIN0006083
|
1332
|
21/10/2022
|
No Such Account
|
|
2219
|
OR2426003016_141022FTO_659268
|
2426003000NRG23141020220255448
|
5869756016
|
14/10/2022
|
Laxmindra
|
Laxmindra
|
2426003WL0011202
|
00415
|
SBIN0006083
|
1332
|
21/10/2022
|
No Such Account
|
|
2220
|
OR2426003016_141022FTO_659268
|
2426003000NRG23141020220255449
|
5869756019
|
14/10/2022
|
PRAMODINI NAIK
|
PRAMODINI NAIK
|
2426003WL0011202
|
00415
|
SBIN0006083
|
1332
|
21/10/2022
|
No Such Account
|
|
2221
|
OR2426003016_141022FTO_659268
|
2426003000NRG23141020220255450
|
5869756020
|
14/10/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0011202
|
00415
|
SBIN0006083
|
1332
|
21/10/2022
|
No Such Account
|
|
2222
|
OR2426003014_150622APB_FTO_233622
|
2426003000NRG23150620220110747
|
2374347591
|
15/06/2022
|
Durba Malik
|
Durba Malik
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
OR2426003014_150622APB_FTO_233622
|
2426003000NRG23150620220110748
|
2374347592
|
15/06/2022
|
Durba Malik
|
Durba Malik
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2426003014_150622FTO_233612
|
2426003000NRG23150620220110833
|
2374363260
|
15/06/2022
|
lalkumar haripal
|
lalkumar haripal
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2225
|
OR2426003014_150622FTO_233612
|
2426003000NRG23150620220110834
|
2374363261
|
15/06/2022
|
lalkumar haripal
|
lalkumar haripal
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2226
|
OR2426003014_150622APB_FTO_233622
|
2426003000NRG23150620220110841
|
2374347587
|
15/06/2022
|
Radheshyam Sethi
|
Radheshyam Sethi
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
OR2426003014_150622APB_FTO_233622
|
2426003000NRG23150620220110842
|
2374347588
|
15/06/2022
|
Radheshyam Sethi
|
Radheshyam Sethi
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
OR2426002017_031122APB_FTO_735268
|
2426002017NRG23031120220276068
|
6387786295
|
03/11/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0013271
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
OR2426002017_060822FTO_438495
|
2426002017NRG23050820220216781
|
4229383669
|
06/08/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2426002017WL0007540
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
2230
|
OR2426002017_060822FTO_438495
|
2426002017NRG23050820220216918
|
4229383674
|
06/08/2022
|
Netra jani
|
Netra jani
|
2426002017WL0007544
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2231
|
OR2426002017_060822FTO_438495
|
2426002017NRG23050820220216950
|
4229383591
|
06/08/2022
|
Mita behera
|
Mita behera
|
2426002017WL0007546
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2232
|
OR2426002017_060822FTO_438495
|
2426002017NRG23050820220217054
|
4229383675
|
06/08/2022
|
Netra jani
|
Netra jani
|
2426002017WL0007550
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2233
|
OR2426002017_080822FTO_444220
|
2426002017NRG23070820220218025
|
4229417446
|
08/08/2022
|
Mita behera
|
Mita behera
|
2426002017WL0007618
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2234
|
OR2426002017_071022APB_FTO_633995
|
2426002017NRG23071020220249574
|
5560487272
|
07/10/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0010636
|
00415
|
SBIN0017543
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
OR2426002017_071022FTO_633949
|
2426002017NRG23071020220249585
|
5559226976
|
07/10/2022
|
PRASAN KANHAR
|
PRASAN KANHAR
|
2426002017WL0010636
|
00468
|
UBIN0564575
|
1332
|
14/10/2022
|
No Such Account
|
|
2236
|
OR2426002017_071222FTO_867818
|
2426002017NRG23071220220306662
|
7285777938
|
07/12/2022
|
Bhanumati behera
|
Bhanumati behera
|
2426002017WL0015829
|
00415
|
SBIN0006659
|
222
|
17/12/2022
|
No Such Account
|
|
2237
|
OR2426002017_071222FTO_867818
|
2426002017NRG23071220220306664
|
7285777939
|
07/12/2022
|
Bhanumati behera
|
Bhanumati behera
|
2426002017WL0015829
|
00415
|
SBIN0006659
|
1332
|
17/12/2022
|
No Such Account
|
|
2238
|
OR2426002017_090323APB_FTO_1138452
|
2426002017NRG23090320230371352
|
0497202077
|
09/03/2023
|
Jabaharalal Sahoo
|
Jabaharalal Sahoo
|
2426002017WL019815
|
00415
|
SBIN0006659
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
OR2426002017_101122APB_FTO_757794
|
2426002017NRG23091120220281241
|
6498558022
|
10/11/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0013777
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
OR2426002017_100622FTO_217860
|
2426002017NRG23100620220089652
|
2332025287
|
10/06/2022
|
Rina Jani
|
Rina Jani
|
2426002017WL0003302
|
00415
|
SBIN0006659
|
1332
|
16/06/2022
|
No Such Account
|
|
2241
|
OR2426002017_121222FTO_887474
|
2426002017NRG23101220220310270
|
7320849556
|
12/12/2022
|
Pankaja Dehuri
|
Pankaja Dehuri
|
2426002017WL0016114
|
00415
|
SBIN0006659
|
1332
|
20/12/2022
|
No Such Account
|
|
2242
|
OR2426002017_121222APB_FTO_887480
|
2426002017NRG23101220220310271
|
7321194819
|
12/12/2022
|
NIDRABATI DIPA
|
NIDRABATI DIPA
|
2426002017WL0016114
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
OR2426002017_130922APB_FTO_554206
|
2426002017NRG23120920220234354
|
4807261942
|
13/09/2022
|
Susila Kanher
|
Susila Kanher
|
2426002017WL0009204
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
OR2426002017_130223APB_FTO_1097682
|
2426002017NRG23130220230354870
|
9126466066
|
13/02/2023
|
Susila Kanher
|
Susila Kanher
|
2426002017WL018845
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
OR2426002017_160722APB_FTO_360940
|
2426002017NRG23130720220200968
|
3195033531
|
16/07/2022
|
Jabaharalal Sahoo
|
Jabaharalal Sahoo
|
2426002017WL0006554
|
00415
|
SBIN0006659
|
1332
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2246
|
OR2426002017_150822FTO_461724
|
2426002017NRG23130820220221113
|
4276817183
|
15/08/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2426002017WL0007882
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Account closed
|
|
2247
|
OR2426002017_150822FTO_461724
|
2426002017NRG23130820220221197
|
4276817186
|
15/08/2022
|
Netra jani
|
Netra jani
|
2426002017WL0007883
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
2248
|
OR2426002017_160622APB_FTO_236555
|
2426002017NRG23150620220109775
|
2514259282
|
16/06/2022
|
Jamuna Naik
|
Jamuna Naik
|
2426002017WL0003799
|
00176
|
IDIB000K148
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
OR2426002017_160722APB_FTO_360940
|
2426002017NRG23150720220203005
|
3195033544
|
16/07/2022
|
Susila Kanher
|
Susila Kanher
|
2426002017WL0006666
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
OR2426003018_230722FTO_390326
|
2426003000NRG23150720220202615
|
3866260061
|
23/07/2022
|
TULSA KALSE
|
TULSA KALSE
|
2426003WL0006647
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
2251
|
OR2426003014_150622FTO_233612
|
2426003000NRG23150620220110900
|
2374363257
|
15/06/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2252
|
OR2426003014_150622FTO_233612
|
2426003000NRG23150620220110899
|
2374363262
|
15/06/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0003825
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
2253
|
OR2426003017_160123FTO_1024705
|
2426003000NRG23160120230340924
|
9122008474
|
16/01/2023
|
Sudam
|
Sudam
|
2426003WL0018188
|
00045
|
BARB0BAUDHG
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2254
|
OR2426003018_160522FTO_125054
|
2426003000NRG23160520220038628
|
1595537109
|
16/05/2022
|
Banabasi Sahu
|
Banabasi Sahu
|
2426003WL0001793
|
00415
|
SBIN0006083
|
444
|
26/05/2022
|
No Such Account
|
|
2255
|
OR2426003018_160522FTO_125054
|
2426003000NRG23160520220038629
|
1595537108
|
16/05/2022
|
Banabasi Sahu
|
Banabasi Sahu
|
2426003WL0001793
|
00415
|
SBIN0006083
|
1554
|
26/05/2022
|
No Such Account
|
|
2256
|
OR2426003016_160522FTO_125130
|
2426003000NRG23160520220038793
|
1594092484
|
16/05/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0001795
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2257
|
OR2426003016_160522FTO_125130
|
2426003000NRG23160520220039129
|
1594092469
|
16/05/2022
|
Bishnu chhatria
|
Bishnu chhatria
|
2426003WL0001805
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
No Such Account
|
|
2258
|
OR2426003016_160522FTO_125130
|
2426003000NRG23160520220039231
|
1594092414
|
16/05/2022
|
Chandrama Sethi
|
Chandrama Sethi
|
2426003WL0001806
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
2259
|
OR2426003013_160622FTO_236910
|
2426003000NRG23160620220112557
|
2513778308
|
16/06/2022
|
NRUP SAHU
|
NRUP SAHU
|
2426003WL0003872
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2260
|
OR2426003013_160622FTO_236910
|
2426003000NRG23160620220112559
|
2513778309
|
16/06/2022
|
NRUP SAHU
|
NRUP SAHU
|
2426003WL0003872
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2261
|
OR2426003018_160622FTO_234694
|
2426003000NRG23160620220112898
|
2434517140
|
16/06/2022
|
Ekadasi Mahakud
|
Ekadasi Mahakud
|
2426003WL0003886
|
00415
|
SBIN0006083
|
1332
|
23/06/2022
|
No Such Account
|
|
2262
|
OR2426003018_160622FTO_234694
|
2426003000NRG23160620220112899
|
2434517141
|
16/06/2022
|
Ekadasi Mahakud
|
Ekadasi Mahakud
|
2426003WL0003886
|
00415
|
SBIN0006083
|
1332
|
23/06/2022
|
No Such Account
|
|
2263
|
OR2426003013_160622FTO_236910
|
2426003000NRG23160620220114612
|
2513778355
|
16/06/2022
|
Sipan Kumar Padhi
|
Sipan Kumar Padhi
|
2426003WL0003923
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
Account closed
|
|
2264
|
OR2426003013_160622FTO_236910
|
2426003000NRG23160620220114615
|
2513778356
|
16/06/2022
|
Sipan Kumar Padhi
|
Sipan Kumar Padhi
|
2426003WL0003923
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
Account closed
|
|
2265
|
OR2426003013_160622FTO_236910
|
2426003000NRG23160620220114684
|
2513778397
|
16/06/2022
|
DEBENDRA SETHY
|
DEBENDRA SETHY
|
2426003WL0003924
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2266
|
OR2426003017_160622FTO_238577
|
2426003000NRG23160620220115709
|
2518135321
|
16/06/2022
|
DHANESWAR NAG
|
DHANESWAR NAG
|
2426003WL0003954
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
No Such Account
|
|
2267
|
OR2426003017_160622FTO_238577
|
2426003000NRG23160620220115733
|
2518135279
|
16/06/2022
|
SOBHAGINI PRADHAN
|
SOBHAGINI PRADHAN
|
2426003WL0003954
|
00176
|
IDIB000M062
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2268
|
OR2426003012_160622FTO_238891
|
2426003000NRG23160620220115853
|
2518081394
|
16/06/2022
|
GAJINDRA PADHAN
|
GAJINDRA PADHAN
|
2426003WL0003960
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
2269
|
OR2426003012_160622FTO_238891
|
2426003000NRG23160620220115856
|
2518081393
|
16/06/2022
|
SEBATI NAG
|
SEBATI NAG
|
2426003WL0003960
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
2270
|
OR2426003014_160922FTO_566662
|
2426003000NRG23160920220236401
|
4877635165
|
16/09/2022
|
basanta
|
basanta
|
2426003WL0009419
|
00415
|
SBIN0006083
|
222
|
21/09/2022
|
No Such Account
|
|
2271
|
OR2426003018_161122FTO_786058
|
2426003000NRG23161120220288561
|
6618262220
|
16/11/2022
|
KOILI MAHAKUD
|
KOILI MAHAKUD
|
2426003WL0014438
|
00415
|
SBIN0006083
|
1332
|
24/11/2022
|
No Such Account
|
|
2272
|
OR2426003014_161222FTO_908981
|
2426003000NRG23161220220315887
|
9083643591
|
16/12/2022
|
Prakash
|
Prakash
|
2426003WL0016503
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
No Such Account
|
|
2273
|
OR2426003014_161222FTO_908981
|
2426003000NRG23161220220315889
|
9083643590
|
16/12/2022
|
RAJIB SAHU
|
RAJIB SAHU
|
2426003WL0016503
|
00045
|
BARB0SONEPU
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2274
|
OR2426003012_170622APB_FTO_242295
|
2426003000NRG23170620220117128
|
2515682989
|
17/06/2022
|
Sakha Bhoi
|
Sakha Bhoi
|
2426003WL0003998
|
00468
|
UBIN0577383
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
OR2426003012_170622APB_FTO_242295
|
2426003000NRG23170620220117129
|
2515682990
|
17/06/2022
|
Sakha Bhoi
|
Sakha Bhoi
|
2426003WL0003998
|
00468
|
UBIN0577383
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
OR2426001014_040722FTO_302948
|
2426001014NRG23040720220181957
|
2913870504
|
04/07/2022
|
Praidp Taria
|
Praidp Taria
|
2426001014WL0005961
|
00415
|
SBIN0005754
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2277
|
OR2426001014_060323APB_FTO_1133441
|
2426001014NRG23060320230368096
|
0496974107
|
06/03/2023
|
Kunti Jhankar
|
Kunti Jhankar
|
2426001014WL019654
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
OR2426001014_070722FTO_317601
|
2426001014NRG23070720220190229
|
3009048465
|
07/07/2022
|
Girish Bhoi
|
Girish Bhoi
|
2426001014WL0006216
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
2279
|
OR2426001014_070722FTO_317601
|
2426001014NRG23070720220190230
|
3009048493
|
07/07/2022
|
Sairendri Bhoi
|
Sairendri Bhoi
|
2426001014WL0006216
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
2280
|
OR2426001014_080922FTO_542419
|
2426001014NRG23080920220232726
|
4740632011
|
08/09/2022
|
Sairendri Bhoi
|
Sairendri Bhoi
|
2426001014WL0009001
|
00415
|
SBIN0002031
|
1554
|
16/09/2022
|
No Such Account
|
|
2281
|
OR2426001014_080922FTO_542419
|
2426001014NRG23080920220232728
|
4740632010
|
08/09/2022
|
Sairendri Bhoi
|
Sairendri Bhoi
|
2426001014WL0009001
|
00415
|
SBIN0002031
|
1554
|
16/09/2022
|
No Such Account
|
|
2282
|
OR2426001014_230622APB_FTO_266612
|
2426001014NRG23230620220143328
|
2562644252
|
23/06/2022
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2426001014WL0004734
|
00415
|
SBIN0007833
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
OR2426001014_280622APB_FTO_282462
|
2426001014NRG23280620220159582
|
2900837560
|
28/06/2022
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2426001014WL0005346
|
00415
|
SBIN0007833
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
OR2426001014_290323APB_FTO_1197363
|
2426001014NRG23290320230392527
|
0504492288
|
29/03/2023
|
Kunti Jhankar
|
Kunti Jhankar
|
2426001014WL020624
|
00415
|
SBIN0007833
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
OR2426001014_300323APB_FTO_1202735
|
2426001014NRG23300320230394321
|
0493724099
|
30/03/2023
|
Kunti Jhankar
|
Kunti Jhankar
|
2426001014WL020681
|
00415
|
SBIN0007833
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
OR2426001015_080422FTO_13504
|
2426001015NRG22080420220369256
|
0818752694
|
08/04/2022
|
Sridhara
|
Sridhara
|
2426001WL0022948
|
00354
|
PUNB0164420
|
1505
|
04/05/2022
|
Account closed
|
|
2287
|
OR2426001015_080422FTO_13504
|
2426001015NRG22080420220369257
|
0818752695
|
08/04/2022
|
Sridhara
|
Sridhara
|
2426001WL0022948
|
00354
|
PUNB0164420
|
1505
|
04/05/2022
|
Account closed
|
|
2288
|
OR2426001015_080422FTO_13504
|
2426001015NRG22080420220369258
|
0818752696
|
08/04/2022
|
Sridhara
|
Sridhara
|
2426001WL0022948
|
00354
|
PUNB0164420
|
1505
|
04/05/2022
|
Account closed
|
|
2289
|
OR2426001015_080422FTO_13504
|
2426001015NRG22080420220369259
|
0818752697
|
08/04/2022
|
Sridhara
|
Sridhara
|
2426001WL0022948
|
00354
|
PUNB0164420
|
1505
|
04/05/2022
|
Account closed
|
|
2290
|
OR2426001015_060622APB_FTO_194812
|
2426001015NRG23060620220076579
|
2222509074
|
06/06/2022
|
Banamali Kumbhar
|
Banamali Kumbhar
|
2426001015WL0002935
|
00354
|
PUNB0677600
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
OR2426001015_060622FTO_194818
|
2426001015NRG23060620220076632
|
2224739948
|
06/06/2022
|
SUMATI MALLIK
|
SUMATI MALLIK
|
2426001015WL0002935
|
00354
|
PUNB0677600
|
1332
|
11/06/2022
|
No Such Account
|
|
2292
|
OR2426001015_060722FTO_315279
|
2426001015NRG23060720220188293
|
2966924961
|
06/07/2022
|
BAIDEHI PRADHAN
|
BAIDEHI PRADHAN
|
2426001015WL0006174
|
00354
|
PUNB0677600
|
1332
|
11/07/2022
|
No Such Account
|
|
2293
|
OR2426001015_060722FTO_315279
|
2426001015NRG23060720220188313
|
2966924953
|
06/07/2022
|
LAXMIKANT PRADHAN
|
LAXMIKANT PRADHAN
|
2426001015WL0006174
|
00354
|
PUNB0677600
|
1332
|
11/07/2022
|
No Such Account
|
|
2294
|
OR2426001015_060722FTO_315279
|
2426001015NRG23060720220188315
|
2966924947
|
06/07/2022
|
Sumitra Sahu
|
Sumitra Sahu
|
2426001015WL0006174
|
00078
|
CNRB0004130
|
1332
|
11/07/2022
|
No Such Account
|
|
2295
|
OR2426001015_100622FTO_217175
|
2426001015NRG23090620220086338
|
2331979151
|
10/06/2022
|
SUMATI MALLIK
|
SUMATI MALLIK
|
2426001015WL0003213
|
00354
|
PUNB0677600
|
1332
|
16/06/2022
|
No Such Account
|
|
2296
|
OR2426001015_141022FTO_657608
|
2426001015NRG23131020220255326
|
5869594530
|
14/10/2022
|
AMERIKA PERA
|
AMERIKA PERA
|
2426001015WL0011190
|
00415
|
SBIN0002031
|
1554
|
21/10/2022
|
Account closed
|
|
2297
|
OR2426001015_221022FTO_689099
|
2426001015NRG23211020220261185
|
5996651680
|
22/10/2022
|
Prabhati
|
Prabhati
|
2426001015WL0011781
|
00354
|
PUNB0677600
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2298
|
OR2426001015_260422FTO_57391
|
2426001015NRG23250420220012424
|
0891601753
|
26/04/2022
|
Swadhin
|
Swadhin
|
2426001015WL0000639
|
00415
|
SBIN0002031
|
1332
|
06/05/2022
|
No Such Account
|
|
2299
|
OR2426001015_261022FTO_701663
|
2426001015NRG23261020220265573
|
6384390082
|
26/10/2022
|
AMERIKA PERA
|
AMERIKA PERA
|
2426001015WL0012266
|
00415
|
SBIN0002031
|
1554
|
11/11/2022
|
Account closed
|
|
2300
|
OR2426003018_170622APB_FTO_242983
|
2426003000NRG23170620220118968
|
2515700584
|
17/06/2022
|
Bighnaraj Baral
|
Bighnaraj Baral
|
2426003WL0004032
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
OR2426003018_170622FTO_242967
|
2426003000NRG23170620220118999
|
2515269465
|
17/06/2022
|
Sumati
|
Sumati
|
2426003WL0004032
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
2302
|
OR2426003012_170622FTO_243360
|
2426003000NRG23170620220119780
|
2514057835
|
17/06/2022
|
Betakhai Karmi
|
Betakhai Karmi
|
2426003WL0004046
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2303
|
OR2426003012_170622FTO_243360
|
2426003000NRG23170620220119782
|
2514057834
|
17/06/2022
|
Betakhai Karmi
|
Betakhai Karmi
|
2426003WL0004046
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2304
|
OR2426003012_170622FTO_243360
|
2426003000NRG23170620220119801
|
2514057831
|
17/06/2022
|
Jhuna
|
Jhuna
|
2426003WL0004046
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
2305
|
OR2426003012_170622FTO_243360
|
2426003000NRG23170620220119802
|
2514057832
|
17/06/2022
|
Jhuna
|
Jhuna
|
2426003WL0004046
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
2306
|
OR2426003015_170622APB_FTO_244013
|
2426003000NRG23170620220119866
|
2515697995
|
17/06/2022
|
Bhalabhadra Puta
|
Bhalabhadra Puta
|
2426003WL0004047
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
OR2426003017_170622APB_FTO_243867
|
2426003000NRG23170620220120457
|
2515689333
|
17/06/2022
|
ANANTA CHARAN BEHERA
|
ANANTA CHARAN BEHERA
|
2426003WL0004058
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2308
|
OR2426003017_170622APB_FTO_243867
|
2426003000NRG23170620220120460
|
2515689334
|
17/06/2022
|
ANANTA CHARAN BEHERA
|
ANANTA CHARAN BEHERA
|
2426003WL0004058
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2309
|
OR2426003015_170622FTO_244007
|
2426003000NRG23170620220120622
|
2514956826
|
17/06/2022
|
Sudam
|
Sudam
|
2426003WL0004062
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
2310
|
OR2426003015_170622FTO_244007
|
2426003000NRG23170620220120624
|
2514956785
|
17/06/2022
|
Hitesh
|
Hitesh
|
2426003WL0004062
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
2311
|
OR2426003015_170622FTO_244007
|
2426003000NRG23170620220120631
|
2514956827
|
17/06/2022
|
Susanta
|
Susanta
|
2426003WL0004062
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
2312
|
OR2426003015_200922FTO_575956
|
2426003000NRG23170920220236868
|
4932398899
|
20/09/2022
|
Saraswati
|
Saraswati
|
2426003WL0009476
|
00415
|
SBIN0006083
|
222
|
23/09/2022
|
No Such Account
|
|
2313
|
OR2426003015_200922FTO_575956
|
2426003000NRG23170920220236869
|
4932398900
|
20/09/2022
|
Shyam
|
Shyam
|
2426003WL0009476
|
00415
|
SBIN0006083
|
222
|
23/09/2022
|
No Such Account
|
|
2314
|
OR2426003018_200922FTO_579475
|
2426003000NRG23170920220236911
|
5010122974
|
20/09/2022
|
Banabasi Sahu
|
Banabasi Sahu
|
2426003WL0009480
|
00415
|
SBIN0006083
|
222
|
28/09/2022
|
No Such Account
|
|
2315
|
OR2426003012_171022FTO_667550
|
2426003000NRG23171020220257124
|
5938898842
|
17/10/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0011341
|
00415
|
SBIN0006083
|
2220
|
27/10/2022
|
No Such Account
|
|
2316
|
OR2426003016_180622FTO_244905
|
2426003000NRG23180620220121319
|
2515368313
|
18/06/2022
|
Surangini Bhoi
|
Surangini Bhoi
|
2426003WL0004078
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2317
|
OR2426003016_180622FTO_245004
|
2426003000NRG23180620220121593
|
2515426879
|
18/06/2022
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2426003WL0004082
|
00415
|
SBIN0007764
|
1110
|
27/06/2022
|
No Such Account
|
|
2318
|
OR2426003016_180622FTO_245004
|
2426003000NRG23180620220121611
|
2515427062
|
18/06/2022
|
Karpur Bhaena
|
Karpur Bhaena
|
2426003WL0004082
|
00415
|
SBIN0007764
|
1110
|
27/06/2022
|
No Such Account
|
|
2319
|
OR2426003016_180622FTO_245004
|
2426003000NRG23180620220121780
|
2515427064
|
18/06/2022
|
Purna pradhan
|
Purna pradhan
|
2426003WL0004085
|
00415
|
SBIN0006083
|
1332
|
27/06/2022
|
No Such Account
|
|
2320
|
OR2426003016_180622FTO_245004
|
2426003000NRG23180620220121786
|
2515427063
|
18/06/2022
|
Gitanjali Bastia
|
Gitanjali Bastia
|
2426003WL0004085
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2321
|
OR2426003019_180622APB_FTO_249027
|
2426003000NRG23180620220122785
|
2518271017
|
18/06/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0004123
|
00468
|
UBIN0577383
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
OR2426003018_190622APB_FTO_249670
|
2426003000NRG23180620220123025
|
5307152180
|
19/06/2022
|
mahima bhoi
|
mahima bhoi
|
2426003WL0004132
|
00468
|
UBIN0564575
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
OR2426003013_190622APB_FTO_249717
|
2426003000NRG23180620220124243
|
5307149711
|
19/06/2022
|
Bhukte Sandha
|
Bhukte Sandha
|
2426003WL0004171
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
OR2426002017_160722FTO_360934
|
2426002017NRG23150720220203011
|
3194841574
|
16/07/2022
|
Bhanumati behera
|
Bhanumati behera
|
2426002017WL0006667
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
2325
|
OR2426002017_180722FTO_366375
|
2426002017NRG23170720220204050
|
3866421992
|
18/07/2022
|
Bhanumati behera
|
Bhanumati behera
|
2426002017WL0006750
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2326
|
OR2426002017_180722APB_FTO_366379
|
2426002017NRG23170720220204063
|
3864365764
|
18/07/2022
|
Jabaharalal Sahoo
|
Jabaharalal Sahoo
|
2426002017WL0006754
|
00415
|
SBIN0006659
|
1332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2327
|
OR2426002017_180722APB_FTO_366379
|
2426002017NRG23170720220204072
|
3864365755
|
18/07/2022
|
Susila Kanher
|
Susila Kanher
|
2426002017WL0006756
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
OR2426002017_200922APB_FTO_578366
|
2426002017NRG23190920220237949
|
4932541646
|
20/09/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0009589
|
00415
|
SBIN0017543
|
1332
|
23/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2329
|
OR2426002017_200922FTO_578364
|
2426002017NRG23190920220237961
|
4932330863
|
20/09/2022
|
DAMAYANTI KANHAR
|
DAMAYANTI KANHAR
|
2426002017WL0009589
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
2330
|
OR2426002017_200922FTO_578364
|
2426002017NRG23190920220237963
|
4932330880
|
20/09/2022
|
PRASAN KANHAR
|
PRASAN KANHAR
|
2426002017WL0009589
|
00468
|
UBIN0548618
|
1332
|
23/09/2022
|
No Such Account
|
|
2331
|
OR2426002017_220622APB_FTO_264430
|
2426002017NRG23200620220134290
|
2560534192
|
22/06/2022
|
Jamuna Naik
|
Jamuna Naik
|
2426002017WL0004416
|
00176
|
IDIB000K148
|
444
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
OR2426002017_200822FTO_482064
|
2426002017NRG23200820220223580
|
4276455088
|
20/08/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2426002017WL0008093
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
Account closed
|
|
2333
|
OR2426002017_200822FTO_482064
|
2426002017NRG23200820220223617
|
4276455066
|
20/08/2022
|
Mita behera
|
Mita behera
|
2426002017WL0008094
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
2334
|
OR2426002017_211222FTO_929167
|
2426002017NRG23201220220318835
|
9084998284
|
21/12/2022
|
Pankaja Dehuri
|
Pankaja Dehuri
|
2426002017WL0016723
|
00415
|
SBIN0006659
|
1332
|
23/02/2023
|
No Such Account
|
|
2335
|
OR2426002017_211222APB_FTO_929168
|
2426002017NRG23201220220318836
|
9083827489
|
21/12/2022
|
NIDRABATI DIPA
|
NIDRABATI DIPA
|
2426002017WL0016723
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
OR2426002017_221222FTO_933227
|
2426002017NRG23221220220320073
|
9086711352
|
22/12/2022
|
Pankaja Dehuri
|
Pankaja Dehuri
|
2426002017WL0016797
|
00415
|
SBIN0006659
|
1332
|
23/02/2023
|
No Such Account
|
|
2337
|
OR2426002017_221222APB_FTO_933233
|
2426002017NRG23221220220320074
|
9085261444
|
22/12/2022
|
NIDRABATI DIPA
|
NIDRABATI DIPA
|
2426002017WL0016797
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
OR2426002017_221222APB_FTO_933233
|
2426002017NRG23221220220320176
|
9085261484
|
22/12/2022
|
Hursikesha Sahoo
|
Hursikesha Sahoo
|
2426002017WL0016811
|
00168
|
ICIC0003258
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
OR2426002017_250722FTO_397117
|
2426002017NRG23250720220209389
|
4226319976
|
25/07/2022
|
Netra jani
|
Netra jani
|
2426002017WL0007064
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2340
|
OR2426002017_250722FTO_397117
|
2426002017NRG23250720220209672
|
4226319975
|
25/07/2022
|
Netra jani
|
Netra jani
|
2426002017WL0007074
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2341
|
OR2426002017_250722APB_FTO_397121
|
2426002017NRG23250720220210160
|
4227914186
|
25/07/2022
|
Jabaharalal Sahoo
|
Jabaharalal Sahoo
|
2426002017WL0007104
|
00415
|
SBIN0006659
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2342
|
OR2426002017_250722APB_FTO_397121
|
2426002017NRG23250720220210165
|
4227914250
|
25/07/2022
|
Susila Kanher
|
Susila Kanher
|
2426002017WL0007105
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
OR2426002017_250722FTO_397117
|
2426002017NRG23250720220210191
|
4226319931
|
25/07/2022
|
Bhanumati behera
|
Bhanumati behera
|
2426002017WL0007111
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2344
|
OR2426002017_250722FTO_397216
|
2426002017NRG23250720220210288
|
4226214245
|
25/07/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2426002017WL0007119
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
2345
|
OR2426002017_250722FTO_397216
|
2426002017NRG23250720220210328
|
4226214226
|
25/07/2022
|
Mita behera
|
Mita behera
|
2426002017WL0007120
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2346
|
OR2426002017_260922APB_FTO_597378
|
2426002017NRG23250920220242273
|
5061584496
|
26/09/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0009927
|
00415
|
SBIN0017543
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
OR2426001015_261022FTO_701663
|
2426001015NRG23261020220265669
|
6384390071
|
26/10/2022
|
Prabhati
|
Prabhati
|
2426001015WL0012276
|
00354
|
PUNB0677600
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2348
|
OR2426001015_280622FTO_283793
|
2426001015NRG23280620220161129
|
2901737536
|
28/06/2022
|
BAIDEHI PRADHAN
|
BAIDEHI PRADHAN
|
2426001015WL0005397
|
00354
|
PUNB0677600
|
1332
|
08/07/2022
|
No Such Account
|
|
2349
|
OR2426001015_280622FTO_283793
|
2426001015NRG23280620220161138
|
2901737526
|
28/06/2022
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2426001015WL0005397
|
00354
|
PUNB0677600
|
1332
|
08/07/2022
|
No Such Account
|
|
2350
|
OR2426001015_300422FTO_73963
|
2426001015NRG23290420220018434
|
1089151121
|
30/04/2022
|
Swadhin
|
Swadhin
|
2426001015WL0000952
|
00415
|
SBIN0002031
|
1332
|
12/05/2022
|
No Such Account
|
|
2351
|
OR2426001016_010722FTO_294899
|
2426001016NRG23010720220173197
|
2849441264
|
01/07/2022
|
Umes
|
Umes
|
2426001016WL0005757
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
No Such Account
|
|
2352
|
OR2426001016_010722FTO_294899
|
2426001016NRG23010720220173206
|
2849441265
|
01/07/2022
|
Rajeswari Bhokta
|
Rajeswari Bhokta
|
2426001016WL0005757
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
Account closed
|
|
2353
|
OR2426001016_010722FTO_294899
|
2426001016NRG23010720220173545
|
2849441263
|
01/07/2022
|
Umes
|
Umes
|
2426001016WL0005761
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
No Such Account
|
|
2354
|
OR2426001016_010722FTO_294899
|
2426001016NRG23010720220173554
|
2849441266
|
01/07/2022
|
Rajeswari Bhokta
|
Rajeswari Bhokta
|
2426001016WL0005761
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
Account closed
|
|
2355
|
OR2426001016_020622APB_FTO_182806
|
2426001016NRG23020620220067621
|
N0622003A28EA
|
02/06/2022
|
debarchana mahanandia
|
debarchana mahanandia
|
2426001016WL0002689
|
00415
|
SBIN0007833
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
OR2426001016_020622APB_FTO_182806
|
2426001016NRG23020620220067635
|
N0622003A28E3
|
02/06/2022
|
Niru Sethy
|
Niru Sethy
|
2426001016WL0002689
|
00415
|
SBIN0007833
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
OR2426001016_030622APB_FTO_188717
|
2426001016NRG23020620220068806
|
2222433107
|
03/06/2022
|
kedar amat
|
kedar amat
|
2426001016WL0002716
|
00468
|
UBIN0564575
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
OR2426001016_030722APB_FTO_300655
|
2426001016NRG23030720220180729
|
2854074191
|
03/07/2022
|
Panchcnan Behera
|
Panchcnan Behera
|
2426001016WL0005912
|
00415
|
SBIN0007833
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
OR2426001016_060522FTO_92440
|
2426001016NRG23050520220026145
|
1271250763
|
06/05/2022
|
SUSHAMA KALTA
|
SUSHAMA KALTA
|
2426001016WL0001297
|
00415
|
SBIN0007833
|
1332
|
17/05/2022
|
No Such Account
|
|
2360
|
OR2426001016_060522FTO_92440
|
2426001016NRG23050520220026151
|
1271250737
|
06/05/2022
|
KUNDA DEHURI
|
KUNDA DEHURI
|
2426001016WL0001297
|
00415
|
SBIN0007833
|
1332
|
17/05/2022
|
No Such Account
|
|
2361
|
OR2426001016_070722APB_FTO_317891
|
2426001016NRG23070720220189862
|
3008103800
|
07/07/2022
|
Sunil Rajahansa
|
Sunil Rajahansa
|
2426001016WL0006205
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
OR2426001016_080922APB_FTO_542099
|
2426001016NRG23080920220232678
|
4742893242
|
08/09/2022
|
Jharia
|
Jharia
|
2426001016WL0008996
|
00415
|
SBIN0007833
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
OR2426001016_080922APB_FTO_542099
|
2426001016NRG23080920220232679
|
4742893243
|
08/09/2022
|
Jharia
|
Jharia
|
2426001016WL0008996
|
00415
|
SBIN0007833
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
OR2426001016_091222FTO_875541
|
2426001016NRG23091220220308838
|
7289544555
|
09/12/2022
|
Sunil sethy
|
Sunil sethy
|
2426001016WL0016031
|
00415
|
SBIN0006122
|
1554
|
17/12/2022
|
No Such Account
|
|
2365
|
OR2426001016_091222FTO_875541
|
2426001016NRG23091220220308839
|
7289544556
|
09/12/2022
|
Sunil sethy
|
Sunil sethy
|
2426001016WL0016031
|
00415
|
SBIN0006122
|
1554
|
17/12/2022
|
No Such Account
|
|
2366
|
OR2426001016_120522APB_FTO_111915
|
2426001016NRG23110520220033769
|
1345582266
|
12/05/2022
|
Panchcnan Behera
|
Panchcnan Behera
|
2426001016WL0001609
|
00415
|
SBIN0007833
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
OR2426001016_150622APB_FTO_233243
|
2426001016NRG23150620220110116
|
2374336086
|
15/06/2022
|
Jharia
|
Jharia
|
2426001016WL0003814
|
00415
|
SBIN0007833
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
OR2426001016_150622APB_FTO_233243
|
2426001016NRG23150620220110126
|
2374336025
|
15/06/2022
|
Abhimanyu
|
Abhimanyu
|
2426001016WL0003814
|
00415
|
SBIN0007833
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
OR2426003019_180622APB_FTO_249048
|
2426003000NRG23180620220125942
|
2515440528
|
18/06/2022
|
Debendra Salama
|
Debendra Salama
|
2426003WL0004211
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
OR2426003019_180622APB_FTO_249048
|
2426003000NRG23180620220126001
|
2515440551
|
18/06/2022
|
Rudrasen Meher
|
Rudrasen Meher
|
2426003WL0004213
|
00468
|
UBIN0577383
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
OR2426003019_180622FTO_249037
|
2426003000NRG23180620220126047
|
2518142975
|
18/06/2022
|
Subasini Meher
|
Subasini Meher
|
2426003WL0004213
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2372
|
OR2426003019_180622FTO_249037
|
2426003000NRG23180620220126054
|
2518143000
|
18/06/2022
|
Kausalya Meher
|
Kausalya Meher
|
2426003WL0004213
|
00415
|
SBIN0007764
|
1332
|
27/06/2022
|
No Such Account
|
|
2373
|
OR2426003013_180822APB_FTO_475944
|
2426003000NRG23180820220222827
|
4276901494
|
18/08/2022
|
Bhukte Sandha
|
Bhukte Sandha
|
2426003WL0008044
|
00415
|
SBIN0007764
|
2220
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
OR2426003016_200422FTO_38340
|
2426003000NRG23190420220003831
|
0919602655
|
20/04/2022
|
Benda Pradhan
|
Benda Pradhan
|
2426003WL0000234
|
00415
|
SBIN0007764
|
1332
|
07/05/2022
|
No Such Account
|
|
2375
|
OR2426003016_200422FTO_38340
|
2426003000NRG23190420220003837
|
0919602654
|
20/04/2022
|
Santa Pradhan
|
Santa Pradhan
|
2426003WL0000234
|
00415
|
SBIN0007764
|
1332
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2376
|
OR2426003016_200422FTO_38340
|
2426003000NRG23190420220003852
|
0919602669
|
20/04/2022
|
Soudamini Bagha
|
Soudamini Bagha
|
2426003WL0000234
|
00415
|
SBIN0007764
|
1332
|
07/05/2022
|
No Such Account
|
|
2377
|
OR2426003016_200422FTO_38340
|
2426003000NRG23190420220003920
|
0919602625
|
20/04/2022
|
subidha karmi
|
subidha karmi
|
2426003WL0000236
|
00176
|
IDIB000M062
|
1332
|
07/05/2022
|
No Such Account
|
|
2378
|
OR2426003016_250522FTO_145783
|
2426003000NRG23190520220041870
|
1879513248
|
25/05/2022
|
Gharmani Mahakud
|
Gharmani Mahakud
|
2426003WL0001894
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
No Such Account
|
|
2379
|
OR2426003013_190622APB_FTO_249729
|
2426003000NRG23190620220127228
|
5307153370
|
19/06/2022
|
Mili Kheti
|
Mili Kheti
|
2426003WL0004235
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
OR2426003013_190622APB_FTO_249729
|
2426003000NRG23190620220127230
|
5307153369
|
19/06/2022
|
Mili Kheti
|
Mili Kheti
|
2426003WL0004235
|
00415
|
SBIN0007764
|
666
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
OR2426003013_190622APB_FTO_249729
|
2426003000NRG23190620220127279
|
5307153293
|
19/06/2022
|
Aditya Bhoi
|
Aditya Bhoi
|
2426003WL0004235
|
00415
|
SBIN0007764
|
666
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
OR2426003013_190622APB_FTO_249729
|
2426003000NRG23190620220127281
|
5307153292
|
19/06/2022
|
Aditya Bhoi
|
Aditya Bhoi
|
2426003WL0004235
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
OR2426003013_190622FTO_249723
|
2426003000NRG23190620220127314
|
5306872924
|
19/06/2022
|
NirupamaPradhan
|
NirupamaPradhan
|
2426003WL0004236
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
2384
|
OR2426003013_190622APB_FTO_249729
|
2426003000NRG23190620220127315
|
5307153402
|
19/06/2022
|
Suresh Pradhan
|
Suresh Pradhan
|
2426003WL0004236
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
OR2426003013_190622FTO_249723
|
2426003000NRG23190620220127376
|
5306872839
|
19/06/2022
|
DAMBURU MUNDA
|
DAMBURU MUNDA
|
2426003WL0004237
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
2386
|
OR2426003018_190622FTO_249667
|
2426003000NRG23190620220128569
|
5307066089
|
19/06/2022
|
Ananda Deep
|
Ananda Deep
|
2426003WL0004252
|
00415
|
SBIN0006083
|
1554
|
07/10/2022
|
No Such Account
|
|
2387
|
OR2426003018_190622FTO_249667
|
2426003000NRG23190620220128582
|
5307066146
|
19/06/2022
|
Tapa
|
Tapa
|
2426003WL0004252
|
00415
|
SBIN0006083
|
1554
|
07/10/2022
|
No Such Account
|
|
2388
|
OR2426003018_190622FTO_249667
|
2426003000NRG23190620220128603
|
5307066014
|
19/06/2022
|
Sadhanan
|
Sadhanan
|
2426003WL0004252
|
00415
|
SBIN0006083
|
1554
|
07/10/2022
|
No Such Account
|
|
2389
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129319
|
5306866771
|
19/06/2022
|
Ghena
|
Ghena
|
2426003WL0004265
|
00415
|
SBIN0006083
|
1110
|
07/10/2022
|
No Such Account
|
|
2390
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129322
|
5306866770
|
19/06/2022
|
Ghena
|
Ghena
|
2426003WL0004265
|
00415
|
SBIN0006083
|
666
|
07/10/2022
|
No Such Account
|
|
2391
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129365
|
5306866772
|
19/06/2022
|
Sulochana
|
Sulochana
|
2426003WL0004265
|
00415
|
SBIN0007764
|
666
|
07/10/2022
|
No Such Account
|
|
2392
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129433
|
5306866650
|
19/06/2022
|
Tapan
|
Tapan
|
2426003WL0004266
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
2393
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129507
|
5306866744
|
19/06/2022
|
Kandarpa
|
Kandarpa
|
2426003WL0004267
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
2394
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129509
|
5306866743
|
19/06/2022
|
Kandarpa
|
Kandarpa
|
2426003WL0004267
|
00415
|
SBIN0006083
|
666
|
07/10/2022
|
No Such Account
|
|
2395
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129540
|
5306866534
|
19/06/2022
|
sabitri sahu
|
sabitri sahu
|
2426003WL0004267
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
2396
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129541
|
5306866535
|
19/06/2022
|
sabitri sahu
|
sabitri sahu
|
2426003WL0004267
|
00415
|
SBIN0007764
|
666
|
07/10/2022
|
No Such Account
|
|
2397
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129653
|
5306866736
|
19/06/2022
|
Chanchala
|
Chanchala
|
2426003WL0004269
|
00415
|
SBIN0006083
|
1110
|
07/10/2022
|
No Such Account
|
|
2398
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129759
|
5306866691
|
19/06/2022
|
Mamata jani
|
Mamata jani
|
2426003WL0004270
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
2399
|
OR2426003016_190622FTO_249814
|
2426003000NRG23190620220129817
|
5306866768
|
19/06/2022
|
MADHUSUDAN GAIGORIA
|
MADHUSUDAN GAIGORIA
|
2426003WL0004271
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
2400
|
OR2426003012_200622APB_FTO_251511
|
2426003000NRG23190620220130228
|
2459746549
|
20/06/2022
|
Iswara Bhoi
|
Iswara Bhoi
|
2426003WL0004285
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
OR2426003012_200622FTO_251474
|
2426003000NRG23190620220130240
|
2459308417
|
20/06/2022
|
Bimbadhar Bhoi
|
Bimbadhar Bhoi
|
2426003WL0004285
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
2402
|
OR2426003012_200622FTO_251474
|
2426003000NRG23190620220130254
|
2459308418
|
20/06/2022
|
Rukamana Rana
|
Rukamana Rana
|
2426003WL0004286
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
2403
|
OR2426003015_200622FTO_252734
|
2426003000NRG23190620220130303
|
2459485600
|
20/06/2022
|
AHALYA BARIK
|
AHALYA BARIK
|
2426003WL0004287
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
2404
|
OR2426003014_190622FTO_250511
|
2426003000NRG23190620220130635
|
2459307263
|
19/06/2022
|
gulapi
|
gulapi
|
2426003WL0004295
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
2405
|
OR2426003014_190622FTO_250511
|
2426003000NRG23190620220130673
|
2459307291
|
19/06/2022
|
SITA SAHU
|
SITA SAHU
|
2426003WL0004295
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
2406
|
OR2426003014_190622FTO_250511
|
2426003000NRG23190620220130685
|
2459307235
|
19/06/2022
|
Premalata Rana
|
Premalata Rana
|
2426003WL0004295
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
2407
|
OR2426003014_190622FTO_250511
|
2426003000NRG23190620220130720
|
2459307292
|
19/06/2022
|
Satyabhama Rana
|
Satyabhama Rana
|
2426003WL0004295
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
2408
|
OR2426003012_190622APB_FTO_250779
|
2426003000NRG23190620220130941
|
3866792548
|
19/06/2022
|
Debaraja bagha
|
Debaraja bagha
|
2426003WL0004303
|
762001
|
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
OR2426003012_200622FTO_251474
|
2426003000NRG23190620220130996
|
2459308465
|
20/06/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0004304
|
00474
|
SBIN0RRUKGB
|
1110
|
24/06/2022
|
No Such Account
|
|
2410
|
OR2426003018_191122FTO_796663
|
2426003000NRG23191120220290126
|
6655221990
|
19/11/2022
|
Paban Bakul
|
Paban Bakul
|
2426003WL0014597
|
00415
|
SBIN0006083
|
1554
|
25/11/2022
|
No Such Account
|
|
2411
|
OR2426003018_191122FTO_796663
|
2426003000NRG23191120220290127
|
6655221991
|
19/11/2022
|
Banita bakul
|
Banita bakul
|
2426003WL0014597
|
00474
|
SBIN0RRUKGB
|
1554
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2412
|
OR2426003018_210323FTO_1168515
|
2426003000NRG23200320230381861
|
0496321374
|
21/03/2023
|
Suresh
|
Suresh
|
2426003WL020231
|
00415
|
SBIN0006083
|
1554
|
03/04/2023
|
No Such Account
|
|
2413
|
OR2426003015_200522APB_FTO_140197
|
2426003000NRG23200520220045515
|
1594146372
|
20/05/2022
|
Bhalabhadra Puta
|
Bhalabhadra Puta
|
2426003WL0002048
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
OR2426003015_200622FTO_252734
|
2426003000NRG23200620220133263
|
2459485601
|
20/06/2022
|
Sarat Bagha
|
Sarat Bagha
|
2426003WL0004371
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
2415
|
OR2426003015_200622APB_FTO_252810
|
2426003000NRG23200620220133691
|
2459741440
|
20/06/2022
|
SAHADEB KSHETI
|
SAHADEB KSHETI
|
2426003WL0004395
|
00474
|
SBIN0RRUKGB
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
OR2426003011_200622FTO_255690
|
2426003000NRG23200620220134713
|
2486690011
|
20/06/2022
|
NIRA
|
NIRA
|
2426003WL0004425
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
No Such Account
|
|
2417
|
OR2426001016_150622FTO_233259
|
2426001016NRG23150620220110252
|
2374367153
|
15/06/2022
|
Umes
|
Umes
|
2426001016WL0003816
|
00415
|
SBIN0007833
|
1332
|
18/06/2022
|
No Such Account
|
|
2418
|
OR2426001016_150622FTO_233259
|
2426001016NRG23150620220110261
|
2374367198
|
15/06/2022
|
Rajeswari Bhokta
|
Rajeswari Bhokta
|
2426001016WL0003816
|
00415
|
SBIN0007833
|
1332
|
18/06/2022
|
Account closed
|
|
2419
|
OR2426001016_180722APB_FTO_367673
|
2426001016NRG23170720220204233
|
3864391709
|
18/07/2022
|
Sunil Rajahansa
|
Sunil Rajahansa
|
2426001016WL0006768
|
00415
|
SBIN0007833
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
OR2426001016_180522APB_FTO_132931
|
2426001016NRG23180520220041493
|
1595662508
|
18/05/2022
|
Kulamani bhabasagar
|
Kulamani bhabasagar
|
2426001016WL0001884
|
00415
|
SBIN0007833
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
OR2426001016_201222FTO_922498
|
2426001016NRG23191220220316574
|
9084947935
|
20/12/2022
|
Sunil sethy
|
Sunil sethy
|
2426001016WL0016566
|
00415
|
SBIN0006122
|
1110
|
23/02/2023
|
No Such Account
|
|
2422
|
OR2426001016_200522APB_FTO_139992
|
2426001016NRG23200520220044105
|
1594125210
|
20/05/2022
|
Kulamani bhabasagar
|
Kulamani bhabasagar
|
2426001016WL0002005
|
00415
|
SBIN0007833
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
OR2426001016_210622FTO_257815
|
2426001016NRG23210620220135489
|
2487876575
|
21/06/2022
|
Umes
|
Umes
|
2426001016WL0004444
|
00415
|
SBIN0007833
|
1332
|
25/06/2022
|
No Such Account
|
|
2424
|
OR2426001016_210622APB_FTO_257786
|
2426001016NRG23210620220135453
|
2488419290
|
21/06/2022
|
Abhimanyu
|
Abhimanyu
|
2426001016WL0004443
|
00415
|
SBIN0007833
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
OR2426001016_210622APB_FTO_257786
|
2426001016NRG23210620220135443
|
2488419343
|
21/06/2022
|
Jharia
|
Jharia
|
2426001016WL0004443
|
00415
|
SBIN0007833
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
OR2426001016_210622FTO_257815
|
2426001016NRG23210620220135498
|
2487876517
|
21/06/2022
|
Rajeswari Bhokta
|
Rajeswari Bhokta
|
2426001016WL0004444
|
00415
|
SBIN0007833
|
1332
|
25/06/2022
|
Account closed
|
|
2427
|
OR2426001016_250522APB_FTO_149721
|
2426001016NRG23250520220049880
|
1880024903
|
25/05/2022
|
debarchana mahanandia
|
debarchana mahanandia
|
2426001016WL0002167
|
00415
|
SBIN0007833
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
OR2426001016_250522APB_FTO_149721
|
2426001016NRG23250520220049894
|
1880024846
|
25/05/2022
|
Niru Sethy
|
Niru Sethy
|
2426001016WL0002167
|
00415
|
SBIN0007833
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
OR2426001016_250522APB_FTO_149721
|
2426001016NRG23250520220049916
|
1880024823
|
25/05/2022
|
Panchcnan Behera
|
Panchcnan Behera
|
2426001016WL0002167
|
00415
|
SBIN0007833
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
OR2426001016_260622APB_FTO_271130
|
2426001016NRG23260620220153933
|
2609729435
|
26/06/2022
|
kartika mahalik
|
kartika mahalik
|
2426001016WL0005199
|
00415
|
SBIN0007833
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
OR2426001016_261122FTO_826472
|
2426001016NRG23261120220297290
|
|
26/11/2022
|
Sunil sethy
|
Sunil sethy
|
2426001016WL0015172
|
00415
|
SBIN0007833
|
1554
|
02/12/2022
|
No Such Account
|
|
2432
|
OR2426001016_290922APB_FTO_607732
|
2426001016NRG23270920220243400
|
5339288941
|
29/09/2022
|
Jharia
|
Jharia
|
2426001016WL0010021
|
00415
|
SBIN0007833
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
OR2426001016_280422FTO_65950
|
2426001016NRG23280420220016338
|
0923999638
|
28/04/2022
|
Panchanana Kalta
|
Panchanana Kalta
|
2426001016WL0000857
|
00415
|
SBIN0007833
|
1332
|
07/05/2022
|
Account closed
|
|
2434
|
OR2426001016_280422FTO_65950
|
2426001016NRG23280420220016346
|
0923999636
|
28/04/2022
|
SUSHAMA KALTA
|
SUSHAMA KALTA
|
2426001016WL0000857
|
00415
|
SBIN0007833
|
1332
|
07/05/2022
|
No Such Account
|
|
2435
|
OR2426001016_280422FTO_65950
|
2426001016NRG23280420220016352
|
0923999644
|
28/04/2022
|
KUNDA DEHURI
|
KUNDA DEHURI
|
2426001016WL0000857
|
00415
|
SBIN0007833
|
1332
|
07/05/2022
|
No Such Account
|
|
2436
|
OR2426001016_300622APB_FTO_293708
|
2426001016NRG23300620220169425
|
3022826708
|
30/06/2022
|
Sunil Rajahansa
|
Sunil Rajahansa
|
2426001016WL0005681
|
00415
|
SBIN0007833
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
OR2426001016_310522APB_FTO_169564
|
2426001016NRG23310520220062708
|
1928003012
|
31/05/2022
|
kedar amat
|
kedar amat
|
2426001016WL0002536
|
00468
|
UBIN0564575
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
OR2426003019_200822FTO_481866
|
2426003000NRG23200820220223798
|
4276670694
|
20/08/2022
|
Ramesh Sethi
|
Ramesh Sethi
|
2426003WL0008102
|
00415
|
SBIN0007764
|
1332
|
30/08/2022
|
No Such Account
|
|
2439
|
OR2426003015_200922FTO_575956
|
2426003000NRG23200920220238002
|
4932398902
|
20/09/2022
|
Jasoda
|
Jasoda
|
2426003WL0009592
|
00415
|
SBIN0006083
|
1332
|
23/09/2022
|
No Such Account
|
|
2440
|
OR2426003014_210422APB_FTO_43727
|
2426003000NRG23210420220008362
|
0891994658
|
21/04/2022
|
kamal muna
|
kamal muna
|
2426003WL0000405
|
00468
|
UBIN0564575
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
OR2426003014_210422APB_FTO_43727
|
2426003000NRG23210420220008363
|
0891994659
|
21/04/2022
|
kamal muna
|
kamal muna
|
2426003WL0000405
|
00468
|
UBIN0564575
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
OR2426003019_210922FTO_583101
|
2426003000NRG23210920220239486
|
4956111094
|
21/09/2022
|
Gulafulla
|
Gulafulla
|
2426003WL0009719
|
00415
|
SBIN0007764
|
1332
|
24/09/2022
|
No Such Account
|
|
2443
|
OR2426003014_210922FTO_583292
|
2426003000NRG23210920220239541
|
4955650255
|
21/09/2022
|
Pradyumna
|
Pradyumna
|
2426003WL0009720
|
00415
|
SBIN0006083
|
1110
|
24/09/2022
|
No Such Account
|
|
2444
|
OR2426003014_211122FTO_805944
|
2426003000NRG23211120220292201
|
6673442558
|
21/11/2022
|
Bedabyasha Khatua
|
Bedabyasha Khatua
|
2426003WL0014771
|
00415
|
SBIN0006083
|
888
|
26/11/2022
|
No Such Account
|
|
2445
|
OR2426003014_211122FTO_805944
|
2426003000NRG23211120220292206
|
6673442559
|
21/11/2022
|
Gagan
|
Gagan
|
2426003WL0014771
|
00415
|
SBIN0006083
|
888
|
26/11/2022
|
No Such Account
|
|
2446
|
OR2426003016_220123FTO_1043189
|
2426003000NRG23220120230344531
|
9122927279
|
22/01/2023
|
Sobhagini Karmi
|
Sobhagini Karmi
|
2426003WL0018363
|
00415
|
SBIN0007764
|
1332
|
24/02/2023
|
No Such Account
|
|
2447
|
OR2426003017_220123FTO_1043669
|
2426003000NRG23220120230344721
|
9122924875
|
22/01/2023
|
Sudam
|
Sudam
|
2426003WL0018367
|
00045
|
BARB0BAUDHG
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2448
|
OR2426003017_220223APB_FTO_1113223
|
2426003000NRG23220220230360221
|
0263347964
|
22/02/2023
|
ANANTA CHARAN BEHERA
|
ANANTA CHARAN BEHERA
|
2426003WL019166
|
00415
|
SBIN0009677
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2449
|
OR2426003017_220223APB_FTO_1113223
|
2426003000NRG23220220230360223
|
0263347965
|
22/02/2023
|
ANANTA CHARAN BEHERA
|
ANANTA CHARAN BEHERA
|
2426003WL019166
|
00415
|
SBIN0009677
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2450
|
OR2426003018_230722FTO_390326
|
2426003000NRG23220720220207470
|
3866260060
|
23/07/2022
|
TULSA KALSE
|
TULSA KALSE
|
2426003WL0006967
|
00415
|
SBIN0006083
|
1554
|
11/08/2022
|
No Such Account
|
|
2451
|
OR2426003016_220922FTO_587385
|
2426003000NRG23220920220241150
|
4995555154
|
22/09/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0009838
|
00415
|
SBIN0006083
|
1332
|
28/09/2022
|
No Such Account
|
|
2452
|
OR2426003016_220922FTO_587385
|
2426003000NRG23220920220241151
|
4995555153
|
22/09/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0009838
|
00415
|
SBIN0006083
|
1332
|
28/09/2022
|
No Such Account
|
|
2453
|
OR2426003014_221022APB_FTO_688565
|
2426003000NRG23221020220261325
|
5997238384
|
22/10/2022
|
Radheshyam Bhoi
|
Radheshyam Bhoi
|
2426003WL0011812
|
00468
|
UBIN0564575
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
OR2426003014_221022FTO_688564
|
2426003000NRG23221020220261340
|
5997152188
|
22/10/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0011813
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
2455
|
OR2426003014_221022FTO_688564
|
2426003000NRG23221020220261341
|
5997152189
|
22/10/2022
|
Sebaka Bagh
|
Sebaka Bagh
|
2426003WL0011813
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
2456
|
OR2426003015_231022FTO_690931
|
2426003000NRG23221020220261349
|
5996705839
|
23/10/2022
|
HEMANTA PATRA
|
HEMANTA PATRA
|
2426003WL0011814
|
00474
|
SBIN0RRUKGB
|
2220
|
31/10/2022
|
No Such Account
|
|
2457
|
OR2426003018_221022FTO_689599
|
2426003000NRG23221020220261371
|
5996265721
|
22/10/2022
|
KOILI MAHAKUD
|
KOILI MAHAKUD
|
2426003WL0011826
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
2458
|
OR2426003018_221022FTO_689599
|
2426003000NRG23221020220261372
|
5996265722
|
22/10/2022
|
KOILI MAHAKUD
|
KOILI MAHAKUD
|
2426003WL0011826
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
2459
|
OR2426003014_221022APB_FTO_688565
|
2426003000NRG23221020220261392
|
5997238386
|
22/10/2022
|
Laxmi Bhoi
|
Laxmi Bhoi
|
2426003WL0011836
|
00415
|
SBIN0006083
|
1776
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
OR2426003014_221222FTO_931536
|
2426003000NRG23221220220320471
|
9084911192
|
22/12/2022
|
Prakash
|
Prakash
|
2426003WL0016832
|
00415
|
SBIN0006083
|
888
|
23/02/2023
|
No Such Account
|
|
2461
|
OR2426003014_221222FTO_931536
|
2426003000NRG23221220220320473
|
9084911191
|
22/12/2022
|
RAJIB SAHU
|
RAJIB SAHU
|
2426003WL0016832
|
00045
|
BARB0SONEPU
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2462
|
OR2426003014_230323FTO_1175270
|
2426003000NRG23230320230383995
|
0496313320
|
23/03/2023
|
Ramesh
|
Ramesh
|
2426003WL020315
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
No Such Account
|
|
2463
|
OR2426001017_030323APB_FTO_1129283
|
2426001017NRG23030320230366343
|
0497176432
|
03/03/2023
|
Dambaru
|
Dambaru
|
2426001017WL019565
|
00415
|
SBIN0009677
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2464
|
OR2426001017_030622APB_FTO_190461
|
2426001017NRG23030620220075200
|
2222434470
|
03/06/2022
|
Rajendra Dandasena
|
Rajendra Dandasena
|
2426001017WL0002890
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
OR2426001017_030622APB_FTO_190461
|
2426001017NRG23030620220075202
|
2222434471
|
03/06/2022
|
Rajendra Dandasena
|
Rajendra Dandasena
|
2426001017WL0002890
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
OR2426001017_030622APB_FTO_190461
|
2426001017NRG23030620220075345
|
2222434508
|
03/06/2022
|
gobardhan sahu
|
gobardhan sahu
|
2426001017WL0002894
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
OR2426001017_030622APB_FTO_190461
|
2426001017NRG23030620220075349
|
2222434526
|
03/06/2022
|
Sanjaya Mendili
|
Sanjaya Mendili
|
2426001017WL0002894
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
OR2426001017_030622FTO_190470
|
2426001017NRG23030620220075364
|
2221685526
|
03/06/2022
|
Prakash Chandra Majhi
|
Prakash Chandra Majhi
|
2426001017WL0002894
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
No Such Account
|
|
2469
|
OR2426001017_030922APB_FTO_525984
|
2426001017NRG23030920220230235
|
4641392132
|
03/09/2022
|
Dambaru
|
Dambaru
|
2426001017WL0008703
|
00415
|
SBIN0009677
|
1554
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2470
|
OR2426001017_051122APB_FTO_745485
|
2426001017NRG23051120220277551
|
6387338252
|
05/11/2022
|
Dambaru
|
Dambaru
|
2426001017WL0013459
|
00415
|
SBIN0009677
|
1554
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2471
|
OR2426001017_090522APB_FTO_101961
|
2426001017NRG23090520220030352
|
1271455789
|
09/05/2022
|
Rama Bhoi
|
Rama Bhoi
|
2426001017WL0001483
|
00415
|
SBIN0009677
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
|
2472
|
OR2426001017_090522APB_FTO_101961
|
2426001017NRG23090520220030473
|
1271455832
|
09/05/2022
|
Sanjaya Mendili
|
Sanjaya Mendili
|
2426001017WL0001486
|
00415
|
SBIN0009677
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
OR2426001017_090622APB_FTO_211917
|
2426001017NRG23090620220087244
|
2291432853
|
09/06/2022
|
Goura Mahakud
|
Goura Mahakud
|
2426001017WL0003238
|
00415
|
SBIN0009677
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
OR2426001017_090922APB_FTO_545760
|
2426001017NRG23090920220233220
|
4748021951
|
09/09/2022
|
Dambaru
|
Dambaru
|
2426001017WL0009058
|
00415
|
SBIN0009677
|
1554
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2475
|
OR2426001017_100323APB_FTO_1142071
|
2426001017NRG23100320230371913
|
0496837445
|
10/03/2023
|
Dambaru
|
Dambaru
|
2426001017WL019850
|
00415
|
SBIN0009677
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
OR2426001017_100622APB_FTO_218381
|
2426001017NRG23100620220092828
|
2332367204
|
10/06/2022
|
gobardhan sahu
|
gobardhan sahu
|
2426001017WL0003357
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
OR2426001017_100622APB_FTO_218381
|
2426001017NRG23100620220092832
|
2332367222
|
10/06/2022
|
Sanjaya Mendili
|
Sanjaya Mendili
|
2426001017WL0003357
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
OR2426001017_100622FTO_218389
|
2426001017NRG23100620220092847
|
2331684994
|
10/06/2022
|
Prakash Chandra Majhi
|
Prakash Chandra Majhi
|
2426001017WL0003357
|
00415
|
SBIN0009677
|
1332
|
16/06/2022
|
No Such Account
|
|
2479
|
OR2426001017_111122APB_FTO_768863
|
2426001017NRG23111120220284160
|
6518943368
|
11/11/2022
|
Dambaru
|
Dambaru
|
2426001017WL0014044
|
00415
|
SBIN0009677
|
1554
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2480
|
OR2426001017_111122APB_FTO_768863
|
2426001017NRG23111120220284161
|
6518943369
|
11/11/2022
|
Dambaru
|
Dambaru
|
2426001017WL0014044
|
00415
|
SBIN0009677
|
444
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2481
|
OR2426001017_160622APB_FTO_238553
|
2426001017NRG23160620220114224
|
2514266662
|
16/06/2022
|
Goura Mahakud
|
Goura Mahakud
|
2426001017WL0003917
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
OR2426001017_160622APB_FTO_238553
|
2426001017NRG23160620220115472
|
2514266690
|
16/06/2022
|
Sadasib
|
Sadasib
|
2426001017WL0003946
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
OR2426003017_230323APB_FTO_1175240
|
2426003000NRG23230320230384127
|
0496335507
|
23/03/2023
|
Benupani Mahakud
|
Benupani Mahakud
|
2426003WL020320
|
00415
|
SBIN0009677
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
OR2426003017_230323APB_FTO_1175240
|
2426003000NRG23230320230384141
|
0496335615
|
23/03/2023
|
JAPESWARI KATHAR
|
JAPESWARI KATHAR
|
2426003WL020320
|
00176
|
IDIB000M062
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
OR2426003013_230622FTO_265492
|
2426003000NRG23230620220142128
|
1394292508
|
23/06/2022
|
prafulla kudei
|
prafulla kudei
|
2426003WL0004694
|
00415
|
SBIN0007764
|
888
|
10/05/2023
|
Account closed
|
|
2486
|
OR2426003012_230622FTO_268894
|
2426003000NRG23230620220143906
|
2608792787
|
23/06/2022
|
GAJINDRA PADHAN
|
GAJINDRA PADHAN
|
2426003WL0004758
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
2487
|
OR2426003012_230622FTO_268894
|
2426003000NRG23230620220143909
|
2608792786
|
23/06/2022
|
SEBATI NAG
|
SEBATI NAG
|
2426003WL0004758
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
2488
|
OR2426003015_230622APB_FTO_268946
|
2426003000NRG23230620220144775
|
2610152212
|
23/06/2022
|
Bhalabhadra Puta
|
Bhalabhadra Puta
|
2426003WL0004780
|
00468
|
UBIN0577383
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
OR2426003012_230622APB_FTO_268907
|
2426003000NRG23230620220145764
|
2607144027
|
23/06/2022
|
Debaraj Bhoi
|
Debaraj Bhoi
|
2426003WL0004796
|
00415
|
SBIN0006083
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
OR2426003015_240522APB_FTO_142103
|
2426003000NRG23240520220047419
|
1670513115
|
24/05/2022
|
Suka Rana
|
Suka Rana
|
2426003WL0002119
|
762001
|
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
OR2426003016_240522FTO_144643
|
2426003000NRG23240520220049308
|
1669801582
|
24/05/2022
|
Bishnu chhatria
|
Bishnu chhatria
|
2426003WL0002152
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
2492
|
OR2426003016_240522FTO_144643
|
2426003000NRG23240520220049410
|
1669801614
|
24/05/2022
|
Chandrama Sethi
|
Chandrama Sethi
|
2426003WL0002153
|
00415
|
SBIN0007764
|
1332
|
28/05/2022
|
No Such Account
|
|
2493
|
OR2426003016_240522FTO_144667
|
2426003000NRG23240520220049537
|
1670711498
|
24/05/2022
|
Gharmani Mahakud
|
Gharmani Mahakud
|
2426003WL0002156
|
00415
|
SBIN0007764
|
1332
|
28/05/2022
|
No Such Account
|
|
2494
|
OR2426003015_240722FTO_391226
|
2426003000NRG23240720220208702
|
3582032490
|
24/07/2022
|
Anang Bhoi
|
Anang Bhoi
|
2426003WL0007039
|
00415
|
SBIN0006083
|
1332
|
04/08/2022
|
No Such Account
|
|
2495
|
OR2426003015_240722FTO_391226
|
2426003000NRG23240720220208704
|
3582032489
|
24/07/2022
|
Anang Bhoi
|
Anang Bhoi
|
2426003WL0007039
|
00415
|
SBIN0006083
|
1332
|
04/08/2022
|
No Such Account
|
|
2496
|
OR2426003011_240722FTO_391967
|
2426003000NRG23240720220209048
|
3582033556
|
24/07/2022
|
Rukuni Bastia
|
Rukuni Bastia
|
2426003WL0007045
|
00415
|
SBIN0006083
|
1332
|
04/08/2022
|
No Such Account
|
|
2497
|
OR2426003011_241022FTO_693289
|
2426003000NRG23241020220263593
|
5997143476
|
24/10/2022
|
BEDA THELA
|
BEDA THELA
|
2426003WL0012043
|
00415
|
SBIN0006083
|
1332
|
31/10/2022
|
No Such Account
|
|
2498
|
OR2426003014_241122FTO_818485
|
2426003000NRG23241120220295229
|
|
24/11/2022
|
Sanjukta
|
Sanjukta
|
2426003WL0015022
|
00415
|
SBIN0006083
|
1332
|
01/12/2022
|
No Such Account
|
|
2499
|
OR2426003013_241122FTO_819926
|
2426003000NRG23241120220295428
|
|
24/11/2022
|
MITHILA GURU
|
MITHILA GURU
|
2426003WL0015036
|
00415
|
SBIN0007764
|
1554
|
01/12/2022
|
No Such Account
|
|
2500
|
OR2426003016_250522FTO_145725
|
2426003000NRG23250520220050355
|
1885751872
|
25/05/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2426003WL0002192
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
No Such Account
|
|
2501
|
OR2426003016_250522FTO_145725
|
2426003000NRG23250520220050407
|
1885751990
|
25/05/2022
|
Ghena
|
Ghena
|
2426003WL0002193
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2502
|
OR2426003016_250522APB_FTO_145742
|
2426003000NRG23250520220050440
|
1880044769
|
25/05/2022
|
Pradip Kumar Samanta
|
Pradip Kumar Samanta
|
2426003WL0002194
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
OR2426003016_250522FTO_145725
|
2426003000NRG23250520220050441
|
1885751911
|
25/05/2022
|
Surangini Bhoi
|
Surangini Bhoi
|
2426003WL0002194
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
No Such Account
|
|
2504
|
OR2426003014_251022FTO_695264
|
2426003000NRG23251020220264279
|
5997023461
|
25/10/2022
|
Bedabyasha Khatua
|
Bedabyasha Khatua
|
2426003WL0012109
|
00415
|
SBIN0006083
|
1110
|
31/10/2022
|
No Such Account
|
|
2505
|
OR2426003014_251022FTO_695264
|
2426003000NRG23251020220264284
|
5997023459
|
25/10/2022
|
Bui Muna
|
Bui Muna
|
2426003WL0012109
|
00415
|
SBIN0006083
|
1110
|
31/10/2022
|
No Such Account
|
|
2506
|
OR2426003012_251222APB_FTO_943674
|
2426003000NRG23251220220323477
|
9086971635
|
25/12/2022
|
Tapeswar Adjuadi
|
Tapeswar Adjuadi
|
2426003WL0017047
|
762001
|
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
OR2426001017_160622APB_FTO_238553
|
2426001017NRG23160620220115475
|
2514266689
|
16/06/2022
|
Sadasib
|
Sadasib
|
2426001017WL0003946
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
OR2426001017_170323APB_FTO_1160313
|
2426001017NRG23170320230378840
|
0497038393
|
17/03/2023
|
Dambaru
|
Dambaru
|
2426001017WL020126
|
00415
|
SBIN0009677
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2509
|
OR2426001017_170522APB_FTO_128602
|
2426001017NRG23170520220040197
|
1594155413
|
17/05/2022
|
Sanjaya Mendili
|
Sanjaya Mendili
|
2426001017WL0001839
|
00415
|
SBIN0009677
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
OR2426001017_170922APB_FTO_570626
|
2426001017NRG23170920220237278
|
4878531421
|
17/09/2022
|
Dambaru
|
Dambaru
|
2426001017WL0009517
|
00415
|
SBIN0009677
|
1554
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
OR2426001017_171022APB_FTO_666633
|
2426001017NRG23171020220257422
|
5939241144
|
17/10/2022
|
Dambaru
|
Dambaru
|
2426001017WL0011379
|
00415
|
SBIN0009677
|
1554
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
OR2426001017_200522APB_FTO_140027
|
2426001017NRG23200520220045207
|
1594146104
|
20/05/2022
|
Goura Mahakud
|
Goura Mahakud
|
2426001017WL0002039
|
00048
|
BKID0005191
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
OR2426001017_220922FTO_586675
|
2426001017NRG23220920220240515
|
4995559053
|
22/09/2022
|
Baidehi
|
Baidehi
|
2426001017WL0009797
|
00415
|
SBIN0002031
|
1554
|
28/09/2022
|
No Such Account
|
|
2514
|
OR2426001017_220922APB_FTO_586667
|
2426001017NRG23220920220240524
|
4995778685
|
22/09/2022
|
Dambaru
|
Dambaru
|
2426001017WL0009798
|
00415
|
SBIN0009677
|
1554
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2515
|
OR2426001017_260622APB_FTO_272658
|
2426001017NRG23260620220154535
|
2609745380
|
26/06/2022
|
Hakim Rajhansa
|
Hakim Rajhansa
|
2426001017WL0005210
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
OR2426001017_260622APB_FTO_272658
|
2426001017NRG23260620220154546
|
2609745409
|
26/06/2022
|
Goura Mahakud
|
Goura Mahakud
|
2426001017WL0005210
|
00415
|
SBIN0009677
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
OR2426001017_270622APB_FTO_279287
|
2426001017NRG23270620220157565
|
2896449482
|
27/06/2022
|
Gajendra
|
Gajendra
|
2426001017WL0005296
|
00415
|
SBIN0009677
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
OR2426001017_270622APB_FTO_279287
|
2426001017NRG23270620220157852
|
2896449484
|
27/06/2022
|
gobardhan sahu
|
gobardhan sahu
|
2426001017WL0005305
|
00415
|
SBIN0009677
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
OR2426001017_270622FTO_279286
|
2426001017NRG23270620220157861
|
2895451104
|
27/06/2022
|
Prakash Chandra Majhi
|
Prakash Chandra Majhi
|
2426001017WL0005305
|
00415
|
SBIN0002031
|
1332
|
08/07/2022
|
No Such Account
|
|
2520
|
OR2426001017_270622APB_FTO_279287
|
2426001017NRG23270620220157907
|
2896449477
|
27/06/2022
|
Sanjaya Mendili
|
Sanjaya Mendili
|
2426001017WL0005307
|
00415
|
SBIN0009677
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
OR2426001017_280323APB_FTO_1193381
|
2426001017NRG23280320230391298
|
2806088874
|
28/03/2023
|
Raghunatha Meher
|
Raghunatha Meher
|
2426001017WL020583
|
00462
|
UCBA0002783
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
OR2426001017_310522APB_FTO_172427
|
2426001017NRG23310520220063542
|
1928364352
|
31/05/2022
|
Goura Mahakud
|
Goura Mahakud
|
2426001017WL0002565
|
00048
|
BKID0005191
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
OR2426001017_310522FTO_172455
|
2426001017NRG23310520220063853
|
1927897710
|
31/05/2022
|
Nalini Meher
|
Nalini Meher
|
2426001017WL0002571
|
00176
|
IDIB000M062
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2524
|
OR2426001018_010223FTO_1076964
|
2426001018NRG23010220230350143
|
9124371414
|
01/02/2023
|
ASWINI KUMAR PRADHAN
|
ASWINI KUMAR PRADHAN
|
2426001018WL0018602
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
No Such Account
|
|
2525
|
OR2426001018_010223FTO_1076964
|
2426001018NRG23010220230350144
|
9124371415
|
01/02/2023
|
RANJITA PRADHAN
|
RANJITA PRADHAN
|
2426001018WL0018602
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
No Such Account
|
|
2526
|
OR2426001018_011122APB_FTO_725984
|
2426001018NRG23011120220273155
|
6381527319
|
01/11/2022
|
SHYAM GHIBILA
|
SHYAM GHIBILA
|
2426001018WL0012977
|
00415
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
OR2426003018_260422APB_FTO_59645
|
2426003000NRG23260420220014584
|
0892010818
|
26/04/2022
|
Bisakha Bhoi
|
Bisakha Bhoi
|
2426003WL0000750
|
00415
|
SBIN0006083
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
OR2426003018_260522FTO_155611
|
2426003000NRG23260520220053563
|
1881340479
|
26/05/2022
|
Rina Rana
|
Rina Rana
|
2426003WL0002273
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
2529
|
OR2426003018_260522FTO_155611
|
2426003000NRG23260520220053565
|
1881340478
|
26/05/2022
|
Rina Rana
|
Rina Rana
|
2426003WL0002273
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
2530
|
OR2426003018_260522FTO_155611
|
2426003000NRG23260520220053580
|
1881340467
|
26/05/2022
|
Paban Bakul
|
Paban Bakul
|
2426003WL0002273
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
2531
|
OR2426003018_260522FTO_155611
|
2426003000NRG23260520220053582
|
1881340466
|
26/05/2022
|
Paban Bakul
|
Paban Bakul
|
2426003WL0002273
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
2532
|
OR2426003018_260522FTO_155611
|
2426003000NRG23260520220056551
|
1881340363
|
26/05/2022
|
Banabasi Sahu
|
Banabasi Sahu
|
2426003WL0002346
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2533
|
OR2426003018_260522FTO_155611
|
2426003000NRG23260520220056597
|
1881340486
|
26/05/2022
|
Santa Bagha
|
Santa Bagha
|
2426003WL0002346
|
00415
|
SBIN0006083
|
1554
|
02/06/2022
|
No Such Account
|
|
2534
|
OR2426003013_260622FTO_271213
|
2426003000NRG23260620220154207
|
2609412837
|
26/06/2022
|
Reepa
|
Reepa
|
2426003WL0005202
|
00415
|
SBIN0006083
|
1110
|
02/07/2022
|
No Such Account
|
|
2535
|
OR2426003013_260622FTO_271213
|
2426003000NRG23260620220154220
|
2609412838
|
26/06/2022
|
Aswini
|
Aswini
|
2426003WL0005202
|
00415
|
SBIN0006083
|
1110
|
02/07/2022
|
No Such Account
|
|
2536
|
OR2426003013_260622FTO_271213
|
2426003000NRG23260620220154221
|
2609412836
|
26/06/2022
|
Dullanhai
|
Dullanhai
|
2426003WL0005202
|
00415
|
SBIN0006083
|
1110
|
02/07/2022
|
No Such Account
|
|
2537
|
OR2426003015_260622FTO_272068
|
2426003000NRG23260620220154447
|
2609159220
|
26/06/2022
|
Gaya
|
Gaya
|
2426003WL0005207
|
00415
|
SBIN0006083
|
1332
|
02/07/2022
|
No Such Account
|
|
2538
|
OR2426003019_260822FTO_506110
|
2426003000NRG23260820220227168
|
4394993149
|
26/08/2022
|
Ramesh Sethi
|
Ramesh Sethi
|
2426003WL0008407
|
00415
|
SBIN0007764
|
888
|
02/09/2022
|
No Such Account
|
|
2539
|
OR2426003015_270822FTO_507110
|
2426003000NRG23260820220227350
|
4394930162
|
27/08/2022
|
Shri SUMANTA DHARUA
|
Shri SUMANTA DHARUA
|
2426003WL0008417
|
00415
|
SBIN0006083
|
1776
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2540
|
OR2426003015_270822FTO_507110
|
2426003000NRG23260820220227351
|
4394930163
|
27/08/2022
|
Shri SUMANTA DHARUA
|
Shri SUMANTA DHARUA
|
2426003WL0008417
|
00415
|
SBIN0006083
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2541
|
OR2426003014_260922FTO_593214
|
2426003000NRG23260920220242389
|
5058868455
|
26/09/2022
|
Pradyumna
|
Pradyumna
|
2426003WL0009934
|
00415
|
SBIN0006083
|
1554
|
29/09/2022
|
No Such Account
|
|
2542
|
OR2426003012_261022FTO_696508
|
2426003000NRG23261020220264553
|
6384385761
|
26/10/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0012153
|
00415
|
SBIN0006083
|
888
|
11/11/2022
|
No Such Account
|
|
2543
|
OR2426003016_261022APB_FTO_696727
|
2426003000NRG23261020220264558
|
6384620552
|
26/10/2022
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL0012154
|
00415
|
SBIN0007764
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2544
|
OR2426003016_261022APB_FTO_696727
|
2426003000NRG23261020220264560
|
6384620551
|
26/10/2022
|
Biswamitra Bibhar
|
Biswamitra Bibhar
|
2426003WL0012154
|
00415
|
SBIN0007764
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2545
|
OR2426003015_261122FTO_826497
|
2426003000NRG23261120220297302
|
6763761626
|
26/11/2022
|
BIBHISANA PUTA
|
BIBHISANA PUTA
|
2426003WL0015173
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
2546
|
OR2426003015_261122FTO_826497
|
2426003000NRG23261120220297304
|
6763761625
|
26/11/2022
|
BIBHISANA PUTA
|
BIBHISANA PUTA
|
2426003WL0015173
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
2547
|
OR2426003015_261122APB_FTO_826505
|
2426003000NRG23261120220297329
|
|
26/11/2022
|
Bidubhusan Puta
|
Bidubhusan Puta
|
2426003WL0015173
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
OR2426003015_261122APB_FTO_826505
|
2426003000NRG23261120220297331
|
|
26/11/2022
|
Bidubhusan Puta
|
Bidubhusan Puta
|
2426003WL0015173
|
00474
|
SBIN0RRUKGB
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
OR2426003015_261122FTO_826497
|
2426003000NRG23261120220297367
|
|
26/11/2022
|
Akura Taria
|
Akura Taria
|
2426003WL0015173
|
00415
|
SBIN0006083
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2550
|
OR2426003015_261122FTO_826497
|
2426003000NRG23261120220297369
|
|
26/11/2022
|
Akura Taria
|
Akura Taria
|
2426003WL0015173
|
00415
|
SBIN0006083
|
1110
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2551
|
OR2426003015_261122FTO_826497
|
2426003000NRG23261120220297372
|
6763761674
|
26/11/2022
|
Jagyasini Puta
|
Jagyasini Puta
|
2426003WL0015173
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
A/c Blocked or Frozen
|
|
2552
|
OR2426003015_261122FTO_826497
|
2426003000NRG23261120220297374
|
6763761675
|
26/11/2022
|
Jagyasini Puta
|
Jagyasini Puta
|
2426003WL0015173
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
2553
|
OR2426003012_270123FTO_1061746
|
2426003000NRG23270120230347771
|
9124416686
|
27/01/2023
|
Suru
|
Suru
|
2426003WL0018500
|
00415
|
SBIN0006083
|
888
|
24/02/2023
|
No Such Account
|
|
2554
|
OR2426003012_270123APB_FTO_1061775
|
2426003000NRG23270120230347782
|
9124144211
|
27/01/2023
|
Jagyen kudei
|
Jagyen kudei
|
2426003WL0018500
|
00415
|
SBIN0006083
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
OR2426003017_280323APB_FTO_1190064
|
2426003000NRG23270320230388952
|
0500914599
|
28/03/2023
|
SAMARI MAHAKUD
|
SAMARI MAHAKUD
|
2426003WL020499
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
OR2426003014_270323FTO_1187644
|
2426003000NRG23270320230389387
|
0498721163
|
27/03/2023
|
Lambodara
|
Lambodara
|
2426003WL020514
|
00415
|
SBIN0006083
|
888
|
03/04/2023
|
No Such Account
|
|
2557
|
OR2426003014_270323FTO_1187644
|
2426003000NRG23270320230389388
|
0498721162
|
27/03/2023
|
Lambodara
|
Lambodara
|
2426003WL020514
|
00415
|
SBIN0006083
|
888
|
03/04/2023
|
No Such Account
|
|
2558
|
OR2426003014_270323FTO_1187644
|
2426003000NRG23270320230389395
|
0498721167
|
27/03/2023
|
Debaraj bhoi
|
Debaraj bhoi
|
2426003WL020514
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Account closed
|
|
2559
|
OR2426003014_270323FTO_1187644
|
2426003000NRG23270320230389396
|
0498721166
|
27/03/2023
|
Debaraj bhoi
|
Debaraj bhoi
|
2426003WL020514
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Account closed
|
|
2560
|
OR2426003016_270422FTO_63040
|
2426003000NRG23270420220015371
|
0859270526
|
27/04/2022
|
Benda Pradhan
|
Benda Pradhan
|
2426003WL0000803
|
00415
|
SBIN0007764
|
1554
|
04/05/2022
|
No Such Account
|
|
2561
|
OR2426003016_270422FTO_63040
|
2426003000NRG23270420220015377
|
0859270525
|
27/04/2022
|
Santa Pradhan
|
Santa Pradhan
|
2426003WL0000803
|
00415
|
SBIN0007764
|
1554
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2562
|
OR2426003016_270422FTO_63040
|
2426003000NRG23270420220015392
|
0859270543
|
27/04/2022
|
Soudamini Bagha
|
Soudamini Bagha
|
2426003WL0000803
|
00415
|
SBIN0007764
|
1554
|
04/05/2022
|
No Such Account
|
|
2563
|
OR2426003018_030622FTO_189443
|
2426003000NRG23270520220057168
|
2221676045
|
03/06/2022
|
TULSA KALSE
|
TULSA KALSE
|
2426003WL0002368
|
00415
|
SBIN0006083
|
2220
|
11/06/2022
|
No Such Account
|
|
2564
|
OR2426003019_270622FTO_278495
|
2426003000NRG23270620220157058
|
2895314075
|
27/06/2022
|
Subasini Meher
|
Subasini Meher
|
2426003WL0005279
|
00415
|
SBIN0007764
|
1332
|
08/07/2022
|
No Such Account
|
|
2565
|
OR2426003019_270622FTO_278495
|
2426003000NRG23270620220157065
|
2895314183
|
27/06/2022
|
Kausalya Meher
|
Kausalya Meher
|
2426003WL0005279
|
00415
|
SBIN0007764
|
1332
|
08/07/2022
|
No Such Account
|
|
2566
|
OR2426003019_270622APB_FTO_278514
|
2426003000NRG23270620220157012
|
2895882902
|
27/06/2022
|
Rudrasen Meher
|
Rudrasen Meher
|
2426003WL0005279
|
00468
|
UBIN0577383
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
OR2426003019_270622FTO_278495
|
2426003000NRG23270620220157176
|
2895314076
|
27/06/2022
|
Mangu Kheti
|
Mangu Kheti
|
2426003WL0005283
|
00415
|
SBIN0007764
|
1776
|
08/07/2022
|
No Such Account
|
|
2568
|
OR2426003019_270622FTO_278495
|
2426003000NRG23270620220157182
|
2895314074
|
27/06/2022
|
Suramani
|
Suramani
|
2426003WL0005283
|
00415
|
SBIN0007764
|
1776
|
08/07/2022
|
No Such Account
|
|
2569
|
OR2426003019_270622APB_FTO_278514
|
2426003000NRG23270620220157195
|
2895882894
|
27/06/2022
|
Parama Khatua
|
Parama Khatua
|
2426003WL0005284
|
00415
|
SBIN0007764
|
1776
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
OR2426003019_270622APB_FTO_278514
|
2426003000NRG23270620220157215
|
2895882870
|
27/06/2022
|
Dhuba Rana
|
Dhuba Rana
|
2426003WL0005284
|
00415
|
SBIN0007764
|
1776
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
OR2426003012_270622APB_FTO_278857
|
2426003000NRG23270620220157731
|
2895854986
|
27/06/2022
|
Debaraja bagha
|
Debaraja bagha
|
2426003WL0005302
|
762001
|
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
OR2426003012_270622FTO_278847
|
2426003000NRG23270620220157747
|
2895382349
|
27/06/2022
|
Satyanarayana Ghibela
|
Satyanarayana Ghibela
|
2426003WL0005302
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
2573
|
OR2426003012_270622FTO_278847
|
2426003000NRG23270620220157748
|
2895382350
|
27/06/2022
|
Sushama Bagh
|
Sushama Bagh
|
2426003WL0005302
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
2574
|
OR2426003012_270622FTO_278847
|
2426003000NRG23270620220157749
|
2895382351
|
27/06/2022
|
Madhu Ghibela
|
Madhu Ghibela
|
2426003WL0005302
|
00415
|
SBIN0006083
|
1332
|
08/07/2022
|
No Such Account
|
|
2575
|
OR2426003012_270622FTO_278847
|
2426003000NRG23270620220157784
|
2895382353
|
27/06/2022
|
Sanibari Bagh
|
Sanibari Bagh
|
2426003WL0005302
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2576
|
OR2426003018_300422FTO_75089
|
2426003000NRG23280420220016667
|
1089569776
|
30/04/2022
|
Upasi Naik
|
Upasi Naik
|
2426003WL0000867
|
00415
|
SBIN0006083
|
222
|
13/05/2022
|
No Such Account
|
|
2577
|
OR2426003018_280622APB_FTO_283111
|
2426003000NRG23280620220159516
|
2901029291
|
28/06/2022
|
Bighnaraj Baral
|
Bighnaraj Baral
|
2426003WL0005345
|
00415
|
SBIN0006083
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
OR2426003015_280622FTO_284079
|
2426003000NRG23280620220160882
|
2814818554
|
28/06/2022
|
Sarat Bagha
|
Sarat Bagha
|
2426003WL0005389
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
2579
|
OR2426003019_280622FTO_283933
|
2426003000NRG23280620220161541
|
2901743813
|
28/06/2022
|
Gulafulla
|
Gulafulla
|
2426003WL0005411
|
00415
|
SBIN0007764
|
1332
|
08/07/2022
|
No Such Account
|
|
2580
|
OR2426003019_280622FTO_283933
|
2426003000NRG23280620220161640
|
2901743934
|
28/06/2022
|
Khyamanidhi Rana
|
Khyamanidhi Rana
|
2426003WL0005420
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2581
|
OR2426003019_280622APB_FTO_283945
|
2426003000NRG23280620220161687
|
2900847679
|
28/06/2022
|
Hemalata Rana
|
Hemalata Rana
|
2426003WL0005420
|
00468
|
UBIN0577383
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
OR2426003015_280622FTO_284079
|
2426003000NRG23280620220161714
|
2814818545
|
28/06/2022
|
BINODINI BHOI
|
BINODINI BHOI
|
2426003WL0005421
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2583
|
OR2426003019_280922FTO_603424
|
2426003000NRG23280920220243824
|
5130074370
|
28/09/2022
|
Gulafulla
|
Gulafulla
|
2426003WL0010057
|
00415
|
SBIN0007764
|
1332
|
01/10/2022
|
No Such Account
|
|
2584
|
OR2426003014_281222FTO_956044
|
2426003000NRG23281220220327603
|
9086818038
|
28/12/2022
|
Prakash
|
Prakash
|
2426003WL0017281
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
No Such Account
|
|
2585
|
OR2426003014_281222FTO_956044
|
2426003000NRG23281220220327605
|
9086818039
|
28/12/2022
|
RAJIB SAHU
|
RAJIB SAHU
|
2426003WL0017281
|
00045
|
BARB0SONEPU
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2586
|
OR2426003013_290622FTO_285280
|
2426003000NRG23290620220162298
|
2812700265
|
29/06/2022
|
NirupamaPradhan
|
NirupamaPradhan
|
2426003WL0005451
|
00415
|
SBIN0007764
|
1332
|
06/07/2022
|
No Such Account
|
|
2587
|
OR2426003013_290622APB_FTO_285325
|
2426003000NRG23290620220162299
|
2814211118
|
29/06/2022
|
Suresh Pradhan
|
Suresh Pradhan
|
2426003WL0005451
|
00415
|
SBIN0007764
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164952
|
2814212233
|
29/06/2022
|
Jagdis Malik
|
Jagdis Malik
|
2426003WL0005540
|
00415
|
SBIN0006083
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164954
|
2814212234
|
29/06/2022
|
Jagdis Malik
|
Jagdis Malik
|
2426003WL0005540
|
00415
|
SBIN0006083
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164968
|
2814212239
|
29/06/2022
|
Kasan Bhoi
|
Kasan Bhoi
|
2426003WL0005540
|
00468
|
UBIN0564575
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164969
|
2814212242
|
29/06/2022
|
Laxmi Bhoi
|
Laxmi Bhoi
|
2426003WL0005540
|
00468
|
UBIN0564575
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164970
|
2814212240
|
29/06/2022
|
Kasan Bhoi
|
Kasan Bhoi
|
2426003WL0005540
|
00468
|
UBIN0564575
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164971
|
2814212241
|
29/06/2022
|
Laxmi Bhoi
|
Laxmi Bhoi
|
2426003WL0005540
|
00468
|
UBIN0564575
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164974
|
2814212266
|
29/06/2022
|
Babana Sahu
|
Babana Sahu
|
2426003WL0005540
|
00415
|
SBIN0006083
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164976
|
2814212265
|
29/06/2022
|
Babana Sahu
|
Babana Sahu
|
2426003WL0005540
|
00415
|
SBIN0006083
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164982
|
2814212267
|
29/06/2022
|
Hemanta pradhan
|
Hemanta pradhan
|
2426003WL0005540
|
00415
|
SBIN0006083
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
OR2426002017_260922FTO_597377
|
2426002017NRG23250920220242285
|
5058878973
|
26/09/2022
|
DAMAYANTI KANHAR
|
DAMAYANTI KANHAR
|
2426002017WL0009927
|
00474
|
SBIN0RRUKGB
|
1332
|
29/09/2022
|
No Such Account
|
|
2598
|
OR2426002017_260922FTO_597377
|
2426002017NRG23250920220242290
|
5058878980
|
26/09/2022
|
PRASAN KANHAR
|
PRASAN KANHAR
|
2426002017WL0009928
|
00468
|
UBIN0548618
|
1332
|
29/09/2022
|
No Such Account
|
|
2599
|
OR2426002018_010223FTO_1076218
|
2426002000NRG23010220230350023
|
9123816752
|
01/02/2023
|
NAGARJUN PRADHAN
|
NAGARJUN PRADHAN
|
2426002WL0018599
|
00176
|
IDIB000D039
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2600
|
OR2426002020_160223APB_FTO_1103011
|
2426002000NRG23150220230356337
|
0254381914
|
16/02/2023
|
Jasmini Kanhar
|
Jasmini Kanhar
|
2426002WL018948
|
00415
|
SBIN0006659
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
OR2426002018_150922FTO_559874
|
2426002000NRG23150920220235527
|
4932182981
|
15/09/2022
|
GOPAL THAPA
|
GOPAL THAPA
|
2426002WL0009358
|
00176
|
IDIB000D039
|
1554
|
23/09/2022
|
A/c Blocked or Frozen
|
|
2602
|
OR2426002020_160223APB_FTO_1103011
|
2426002000NRG23160220230356998
|
0254381915
|
16/02/2023
|
Jasmini Kanhar
|
Jasmini Kanhar
|
2426002WL018986
|
00415
|
SBIN0006659
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
OR2426002020_190123APB_FTO_1034787
|
2426002000NRG23170120230341410
|
9122135967
|
19/01/2023
|
Rajendra Naik
|
Rajendra Naik
|
2426002WL0018218
|
00415
|
SBIN0006659
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
OR2426002020_240123APB_FTO_1046857
|
2426002000NRG23240120230344989
|
9123068532
|
24/01/2023
|
Rajendra Naik
|
Rajendra Naik
|
2426002WL0018381
|
00415
|
SBIN0006659
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
OR2426002020_250422FTO_55291
|
2426002000NRG23250420220012236
|
0891570304
|
25/04/2022
|
SUSAMA
|
SUSAMA
|
2426002WL0000626
|
00415
|
SBIN0006659
|
1332
|
06/05/2022
|
No Such Account
|
|
2606
|
OR2426002020_250422FTO_55291
|
2426002000NRG23250420220012239
|
0891570303
|
25/04/2022
|
SUSAMA
|
SUSAMA
|
2426002WL0000626
|
00415
|
SBIN0006659
|
1332
|
06/05/2022
|
No Such Account
|
|
2607
|
OR2426002018_250822FTO_499562
|
2426002000NRG23250820220226277
|
4314858851
|
25/08/2022
|
GOPAL THAPA
|
GOPAL THAPA
|
2426002WL0008330
|
00176
|
IDIB000D039
|
1554
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2608
|
OR2426002018_310123FTO_1071324
|
2426002000NRG23310120230349675
|
9123816509
|
31/01/2023
|
NAGARJUN PRADHAN
|
NAGARJUN PRADHAN
|
2426002WL0018582
|
00176
|
IDIB000D039
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2609
|
OR2426002017_300722FTO_415598
|
2426002017NRG23270720220211164
|
4228940750
|
30/07/2022
|
Mita behera
|
Mita behera
|
2426002017WL0007164
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2610
|
OR2426002017_281022APB_FTO_710430
|
2426002017NRG23271020220266264
|
6089927463
|
28/10/2022
|
Janaki Naik
|
Janaki Naik
|
2426002017WL0012336
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
OR2426002017_290323FTO_1198567
|
2426002017NRG23290320230393247
|
0503704272
|
29/03/2023
|
Ranjit bindhani
|
Ranjit bindhani
|
2426002017WL020646
|
00415
|
SBIN0006659
|
1332
|
03/04/2023
|
No Such Account
|
|
2612
|
OR2426002017_290323APB_FTO_1198572
|
2426002017NRG23290320230393266
|
0504484485
|
29/03/2023
|
Jabaharalal Sahoo
|
Jabaharalal Sahoo
|
2426002017WL020647
|
00415
|
SBIN0006659
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
OR2426002017_290522FTO_164072
|
2426002017NRG23290520220059949
|
1883802646
|
29/05/2022
|
Subarna biswai
|
Subarna biswai
|
2426002017WL0002454
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2614
|
OR2426002017_290522FTO_164072
|
2426002017NRG23290520220060009
|
1883802644
|
29/05/2022
|
Nrupati Pradhan
|
Nrupati Pradhan
|
2426002017WL0002455
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2615
|
OR2426002017_290522FTO_164072
|
2426002017NRG23290520220060010
|
1883802645
|
29/05/2022
|
Nrupati Pradhan
|
Nrupati Pradhan
|
2426002017WL0002455
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2616
|
OR2426002017_310522FTO_172627
|
2426002017NRG23290520220060208
|
1928304036
|
31/05/2022
|
Subarna biswai
|
Subarna biswai
|
2426002017WL0002460
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2617
|
OR2426002017_300722FTO_415598
|
2426002017NRG23300720220212728
|
4228940807
|
30/07/2022
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2426002017WL0007299
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Account closed
|
|
2618
|
OR2426002017_301222APB_FTO_967317
|
2426002017NRG23301220220329383
|
9089561861
|
30/12/2022
|
Hursikesha Sahoo
|
Hursikesha Sahoo
|
2426002017WL0017393
|
00168
|
ICIC0003258
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
OR2426002017_310323FTO_1208482
|
2426002017NRG23310320230397031
|
1171629025
|
31/03/2023
|
Ranjit bindhani
|
Ranjit bindhani
|
2426002017WL020779
|
00415
|
SBIN0006659
|
1332
|
03/05/2023
|
No Such Account
|
|
2620
|
OR2426001018_020722APB_FTO_298960
|
2426001018NRG23020720220175626
|
2852961448
|
02/07/2022
|
SUMANTA NAIK
|
SUMANTA NAIK
|
2426001018WL0005801
|
00415
|
SBIN0002031
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
OR2426001018_021222FTO_851091
|
2426001018NRG23021220220303332
|
7065437090
|
02/12/2022
|
SARA PRADHAN
|
SARA PRADHAN
|
2426001018WL0015610
|
00474
|
SBIN0RRUKGB
|
1554
|
10/12/2022
|
No Such Account
|
|
2622
|
OR2426001018_100622APB_FTO_217863
|
2426001018NRG23100620220092206
|
2332274429
|
10/06/2022
|
Jayakumari Sethy
|
Jayakumari Sethy
|
2426001018WL0003347
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
OR2426001018_100622APB_FTO_217863
|
2426001018NRG23100620220092247
|
2332274422
|
10/06/2022
|
Duryodhan Sethi
|
Duryodhan Sethi
|
2426001018WL0003347
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
OR2426001018_101222FTO_880557
|
2426001018NRG23101220220309730
|
7290690878
|
10/12/2022
|
SARA PRADHAN
|
SARA PRADHAN
|
2426001018WL0016070
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
2625
|
OR2426001018_131022APB_FTO_656315
|
2426001018NRG23131020220255090
|
5844953795
|
13/10/2022
|
SHYAM GHIBILA
|
SHYAM GHIBILA
|
2426001018WL0011146
|
00415
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
OR2426001018_210622APB_FTO_257946
|
2426001018NRG23180620220124496
|
2488496198
|
21/06/2022
|
NRUPANATH SETHI
|
NRUPANATH SETHI
|
2426001018WL0004175
|
00415
|
SBIN0009677
|
222
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
OR2426001018_210622APB_FTO_257946
|
2426001018NRG23180620220124509
|
2488496197
|
21/06/2022
|
SEBATI NAIK
|
SEBATI NAIK
|
2426001018WL0004175
|
00415
|
SBIN0009677
|
222
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
OR2426001018_200722FTO_378887
|
2426001018NRG23200720220206060
|
3866376000
|
20/07/2022
|
SUMANTA NAIK
|
SUMANTA NAIK
|
2426001WL0006881
|
00415
|
SBIN0002031
|
1332
|
11/08/2022
|
No Such Account
|
|
2629
|
OR2426001018_220622APB_FTO_265156
|
2426001018NRG23220620220141512
|
2559677047
|
22/06/2022
|
LALITA JANI
|
LALITA JANI
|
2426001018WL0004681
|
00415
|
SBIN0009677
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
OR2426001018_220622APB_FTO_265156
|
2426001018NRG23220620220141514
|
2559677048
|
22/06/2022
|
LALITA JANI
|
LALITA JANI
|
2426001018WL0004681
|
00415
|
SBIN0009677
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
OR2426001018_241222APB_FTO_940940
|
2426001018NRG23241220220322196
|
7515171970
|
24/12/2022
|
LALITA JANI
|
LALITA JANI
|
2426001018WL0016964
|
00415
|
SBIN0009677
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
OR2426001018_250123FTO_1054657
|
2426001018NRG23250120230346094
|
9123023362
|
25/01/2023
|
ASWINI KUMAR PRADHAN
|
ASWINI KUMAR PRADHAN
|
2426001018WL0018441
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
No Such Account
|
|
2633
|
OR2426001018_250123FTO_1054657
|
2426001018NRG23250120230346095
|
9123023363
|
25/01/2023
|
RANJITA PRADHAN
|
RANJITA PRADHAN
|
2426001018WL0018441
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
No Such Account
|
|
2634
|
OR2426001018_271022APB_FTO_705629
|
2426001018NRG23271020220266826
|
6384600279
|
27/10/2022
|
SHYAM GHIBILA
|
SHYAM GHIBILA
|
2426001018WL0012385
|
00415
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
OR2426001018_271022APB_FTO_705629
|
2426001018NRG23271020220266827
|
6384600280
|
27/10/2022
|
SHYAM GHIBILA
|
SHYAM GHIBILA
|
2426001018WL0012385
|
00415
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
OR2426001018_311222APB_FTO_971418
|
2426001018NRG23301220220330069
|
9089428552
|
31/12/2022
|
LALITA JANI
|
LALITA JANI
|
2426001018WL0017456
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
OR2426001019_030622FTO_187366
|
2426001019NRG23030620220071712
|
2221680446
|
03/06/2022
|
BADI MEHER
|
BADI MEHER
|
2426001019WL0002819
|
00415
|
SBIN0005754
|
1332
|
11/06/2022
|
Account closed
|
|
2638
|
OR2426001019_030622APB_FTO_187370
|
2426001019NRG23030620220071719
|
2222405554
|
03/06/2022
|
PITAMBAR BANCHHOR
|
PITAMBAR BANCHHOR
|
2426001019WL0002819
|
00415
|
SBIN0007833
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2639
|
OR2426001019_060722APB_FTO_314262
|
2426001019NRG23060720220187696
|
2968744129
|
06/07/2022
|
Kishori Naik
|
Kishori Naik
|
2426001019WL0006158
|
00415
|
SBIN0007833
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
OR2426003014_290622APB_FTO_288416
|
2426003000NRG23290620220164984
|
2814212268
|
29/06/2022
|
Hemanta pradhan
|
Hemanta pradhan
|
2426003WL0005540
|
00415
|
SBIN0006083
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166249
|
2812721594
|
29/06/2022
|
Ranjita Kumbhar
|
Ranjita Kumbhar
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2642
|
OR2426003010_290622APB_FTO_288911
|
2426003000NRG23290620220166254
|
2814218145
|
29/06/2022
|
DHRUBA KUMBHAR
|
DHRUBA KUMBHAR
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166261
|
2812721601
|
29/06/2022
|
KOUSALYA
|
KOUSALYA
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2644
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166283
|
2812721509
|
29/06/2022
|
GOBINDA KSHETI
|
GOBINDA KSHETI
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2645
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166295
|
2812721507
|
29/06/2022
|
JAGYASENI SAHU
|
JAGYASENI SAHU
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2646
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166348
|
2812721510
|
29/06/2022
|
BHIKARI SAHU
|
BHIKARI SAHU
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2647
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166360
|
2812721589
|
29/06/2022
|
DAMODAR NAG
|
DAMODAR NAG
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2648
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166394
|
2812721679
|
29/06/2022
|
Premananda
|
Premananda
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2649
|
OR2426003010_290622FTO_288902
|
2426003000NRG23290620220166397
|
2812721508
|
29/06/2022
|
Laxman Pradhan
|
Laxman Pradhan
|
2426003WL0005587
|
00415
|
SBIN0006083
|
1332
|
06/07/2022
|
No Such Account
|
|
2650
|
OR2426003015_290922FTO_608719
|
2426003000NRG23290920220244784
|
5340894346
|
29/09/2022
|
Ganeswar
|
Ganeswar
|
2426003WL0010163
|
00415
|
SBIN0006083
|
222
|
08/10/2022
|
No Such Account
|
|
2651
|
OR2426003015_291022FTO_715243
|
2426003000NRG23291020220270542
|
6384333218
|
29/10/2022
|
Karpura
|
Karpura
|
2426003WL0012682
|
00415
|
SBIN0006083
|
1110
|
11/11/2022
|
No Such Account
|
|
2652
|
OR2426003015_291022FTO_715243
|
2426003000NRG23291020220270544
|
6384333217
|
29/10/2022
|
Karpura
|
Karpura
|
2426003WL0012682
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
2653
|
OR2426003015_291022FTO_715243
|
2426003000NRG23291020220270560
|
6384333232
|
29/10/2022
|
Subash Chandra Majhi
|
Subash Chandra Majhi
|
2426003WL0012682
|
00415
|
SBIN0006083
|
1110
|
11/11/2022
|
No Such Account
|
|
2654
|
OR2426003015_291022FTO_715243
|
2426003000NRG23291020220270562
|
6384333231
|
29/10/2022
|
Subash Chandra Majhi
|
Subash Chandra Majhi
|
2426003WL0012682
|
00415
|
SBIN0006083
|
1332
|
11/11/2022
|
No Such Account
|
|
2655
|
OR2426003014_291222APB_FTO_962932
|
2426003000NRG23291220220329112
|
9089642410
|
29/12/2022
|
Jagdis Malik
|
Jagdis Malik
|
2426003WL0017374
|
00415
|
SBIN0006083
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
OR2426003014_291222FTO_962823
|
2426003000NRG23291220220329117
|
9089208299
|
29/12/2022
|
Chandrakanti
|
Chandrakanti
|
2426003WL0017374
|
00415
|
SBIN0006083
|
888
|
23/02/2023
|
No Such Account
|
|
2657
|
OR2426003016_300522FTO_166564
|
2426003000NRG23300520220061205
|
1892552050
|
30/05/2022
|
SATYABHAMA MAHAKUD
|
SATYABHAMA MAHAKUD
|
2426003WL0002490
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2658
|
OR2426003016_030622FTO_189833
|
2426003000NRG23300520220061274
|
2222339156
|
03/06/2022
|
Ghena
|
Ghena
|
2426003WL0002491
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2659
|
OR2426003016_300522APB_FTO_166578
|
2426003000NRG23300520220061307
|
1893009710
|
30/05/2022
|
Pradip Kumar Samanta
|
Pradip Kumar Samanta
|
2426003WL0002492
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
OR2426003016_300522FTO_166564
|
2426003000NRG23300520220061308
|
1892551996
|
30/05/2022
|
Surangini Bhoi
|
Surangini Bhoi
|
2426003WL0002492
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
No Such Account
|
|
2661
|
OR2426003010_300522APB_FTO_166022
|
2426003000NRG23300520220061519
|
1892995270
|
30/05/2022
|
GHANASHYAMA BAGARTI
|
GHANASHYAMA BAGARTI
|
2426003WL0002494
|
00415
|
SBIN0006083
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
OR2426003015_300522APB_FTO_166620
|
2426003000NRG23300520220062155
|
1892999941
|
30/05/2022
|
Suka Rana
|
Suka Rana
|
2426003WL0002518
|
762001
|
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
OR2426003015_300522APB_FTO_166620
|
2426003000NRG23300520220062157
|
1892999942
|
30/05/2022
|
Suka Rana
|
Suka Rana
|
2426003WL0002518
|
762001
|
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
OR2426003015_300522FTO_166614
|
2426003000NRG23300520220062284
|
1892549086
|
30/05/2022
|
Surun Rana
|
Surun Rana
|
2426003WL0002518
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2665
|
OR2426003015_300522FTO_166614
|
2426003000NRG23300520220062285
|
1892549087
|
30/05/2022
|
Surun Rana
|
Surun Rana
|
2426003WL0002518
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2666
|
OR2426003019_300622FTO_291530
|
2426003000NRG23300620220168326
|
3022639550
|
30/06/2022
|
Urmila Thapa
|
Urmila Thapa
|
2426003WL0005652
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
2667
|
OR2426003019_300622FTO_291530
|
2426003000NRG23300620220168357
|
3022639562
|
30/06/2022
|
BRUNDABANA PADHAN
|
BRUNDABANA PADHAN
|
2426003WL0005652
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
2668
|
OR2426003014_300622FTO_291615
|
2426003000NRG23300620220168570
|
3022300824
|
30/06/2022
|
kesaba bhoi
|
kesaba bhoi
|
2426003WL0005658
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
2669
|
OR2426003014_300622FTO_291615
|
2426003000NRG23300620220168582
|
3022300822
|
30/06/2022
|
Madhuri Suna
|
Madhuri Suna
|
2426003WL0005658
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
2670
|
OR2426003014_300622FTO_291615
|
2426003000NRG23300620220168585
|
3022300823
|
30/06/2022
|
girish kanhar
|
girish kanhar
|
2426003WL0005658
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
2671
|
OR2426003014_300622FTO_291615
|
2426003000NRG23300620220168590
|
3022300829
|
30/06/2022
|
TRINATH KAANR
|
TRINATH KAANR
|
2426003WL0005658
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
2672
|
OR2426003014_300622APB_FTO_291629
|
2426003000NRG23300620220168630
|
3022699994
|
30/06/2022
|
gajmat bhoi
|
gajmat bhoi
|
2426003WL0005658
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
OR2426003012_300622APB_FTO_291952
|
2426003000NRG23300620220169373
|
3022985482
|
30/06/2022
|
Premasila karmi
|
Premasila karmi
|
2426003WL0005680
|
00415
|
SBIN0006083
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
OR2426003010_300622FTO_292667
|
2426003000NRG23300620220170249
|
3022199850
|
30/06/2022
|
Alladini Rana
|
Alladini Rana
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2675
|
OR2426003010_300622APB_FTO_292689
|
2426003000NRG23300620220170272
|
3022836839
|
30/06/2022
|
Jaga Rana
|
Jaga Rana
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
OR2426003010_300622APB_FTO_292689
|
2426003000NRG23300620220170288
|
3022836861
|
30/06/2022
|
Pratap Mahar
|
Pratap Mahar
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
OR2426003010_300622FTO_292667
|
2426003000NRG23300620220170289
|
3022199818
|
30/06/2022
|
Haripriya
|
Haripriya
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2678
|
OR2426003010_300622FTO_292667
|
2426003000NRG23300620220170298
|
3022199864
|
30/06/2022
|
ARATI RANA
|
ARATI RANA
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2679
|
OR2426003010_300622FTO_292667
|
2426003000NRG23300620220170317
|
3022199815
|
30/06/2022
|
Khiraddi
|
Khiraddi
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2680
|
OR2426003010_300622FTO_292667
|
2426003000NRG23300620220170319
|
3022199865
|
30/06/2022
|
Saibani
|
Saibani
|
2426003WL0005699
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2681
|
OR2426003015_300622FTO_294022
|
2426003000NRG23300620220172147
|
3021014971
|
30/06/2022
|
Netra
|
Netra
|
2426003WL0005739
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2682
|
OR2426003015_300622FTO_294022
|
2426003000NRG23300620220172149
|
3021014972
|
30/06/2022
|
Netra
|
Netra
|
2426003WL0005739
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
2683
|
OR2426003010_300822FTO_517260
|
2426003000NRG23300820220228279
|
4398728701
|
30/08/2022
|
Laxmi Rana
|
Laxmi Rana
|
2426003WL0008515
|
00415
|
SBIN0006083
|
1332
|
02/09/2022
|
No Such Account
|
|
2684
|
OR2426003010_300822FTO_517260
|
2426003000NRG23300820220228281
|
4398728700
|
30/08/2022
|
Laxmi Rana
|
Laxmi Rana
|
2426003WL0008515
|
00415
|
SBIN0006083
|
444
|
02/09/2022
|
No Such Account
|
|
2685
|
OR2426003018_301022FTO_716839
|
2426003000NRG23301020220270968
|
6384141708
|
30/10/2022
|
Paban Bakul
|
Paban Bakul
|
2426003WL0012742
|
00415
|
SBIN0006083
|
2220
|
11/11/2022
|
No Such Account
|
|
2686
|
OR2426003015_301222APB_FTO_966008
|
2426003000NRG23301220220329459
|
9089479952
|
30/12/2022
|
SAHADEB KSHETI
|
SAHADEB KSHETI
|
2426003WL0017406
|
00415
|
SBIN0006083
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
OR2426003013_310522FTO_172441
|
2426003000NRG23310520220063458
|
1927897894
|
31/05/2022
|
DEBENDRA BAGARTI
|
DEBENDRA BAGARTI
|
2426003WL0002564
|
00415
|
SBIN0007764
|
1332
|
04/06/2022
|
No Such Account
|
|
2688
|
OR2426003013_310522FTO_172441
|
2426003000NRG23310520220063472
|
1927897847
|
31/05/2022
|
Bhula Swin
|
Bhula Swin
|
2426003WL0002564
|
00415
|
SBIN0006083
|
1332
|
04/06/2022
|
No Such Account
|
|
2689
|
OR2426002017_310522FTO_172627
|
2426002017NRG23310520220064009
|
1928304192
|
31/05/2022
|
Subala naik
|
Subala naik
|
2426002017WL0002574
|
00415
|
SBIN0006080
|
1332
|
04/06/2022
|
No Such Account
|
|
2690
|
OR2426002017_310522FTO_172627
|
2426002017NRG23310520220064010
|
1928304191
|
31/05/2022
|
Subala naik
|
Subala naik
|
2426002017WL0002574
|
00415
|
SBIN0006080
|
1332
|
04/06/2022
|
No Such Account
|
|
2691
|
OR2426002017_310522FTO_172627
|
2426002017NRG23310520220064119
|
1928304193
|
31/05/2022
|
Sankara Behera
|
Sankara Behera
|
2426002017WL0002575
|
00415
|
SBIN0006080
|
1332
|
04/06/2022
|
No Such Account
|
|
2692
|
OR2426002017_310522FTO_172627
|
2426002017NRG23310520220064121
|
1928304194
|
31/05/2022
|
Sankara Behera
|
Sankara Behera
|
2426002017WL0002575
|
00415
|
SBIN0006080
|
1332
|
04/06/2022
|
No Such Account
|
|
2693
|
OR2426002017_310522FTO_172627
|
2426002017NRG23310520220064143
|
1928304163
|
31/05/2022
|
Harish Chandra behera
|
Harish Chandra behera
|
2426002017WL0002575
|
00176
|
IDIB000K148
|
1332
|
04/06/2022
|
No Such Account
|
|
2694
|
OR2426002017_310522FTO_172627
|
2426002017NRG23310520220064145
|
1928304164
|
31/05/2022
|
Harish Chandra behera
|
Harish Chandra behera
|
2426002017WL0002575
|
00176
|
IDIB000K148
|
1332
|
04/06/2022
|
No Such Account
|
|
2695
|
OR2426002018_011022FTO_614256
|
2426002018NRG23011020220246056
|
5339110460
|
01/10/2022
|
GOPAL THAPA
|
GOPAL THAPA
|
2426002018WL0010289
|
00176
|
IDIB000D039
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2696
|
OR2426002018_030722APB_FTO_300775
|
2426002018NRG23030720220180979
|
2914498778
|
03/07/2022
|
Babula Bhokta
|
Babula Bhokta
|
2426002018WL0005925
|
00176
|
IDIB000D039
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2697
|
OR2426002018_031022FTO_622572
|
2426002018NRG23031020220247406
|
5339116919
|
03/10/2022
|
GOPAL THAPA
|
GOPAL THAPA
|
2426002018WL0010427
|
00176
|
IDIB000D039
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2698
|
OR2426002018_250323APB_FTO_1182050
|
2426002018NRG23250320230387602
|
0498523442
|
25/03/2023
|
Ahalya Dwari
|
Ahalya Dwari
|
2426002018WL020433
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
OR2426002018_250323APB_FTO_1182050
|
2426002018NRG23250320230387603
|
0498523443
|
25/03/2023
|
Ahalya Dwari
|
Ahalya Dwari
|
2426002018WL020433
|
00415
|
SBIN0003839
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
OR2426002018_250323APB_FTO_1182289
|
2426002018NRG23250320230387839
|
0498523487
|
25/03/2023
|
SAROJINI BHOI
|
SAROJINI BHOI
|
2426002018WL020436
|
00415
|
SBIN0003839
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
OR2426002018_250323APB_FTO_1182289
|
2426002018NRG23250320230387841
|
0498523488
|
25/03/2023
|
SAROJINI BHOI
|
SAROJINI BHOI
|
2426002018WL020436
|
00415
|
SBIN0003839
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
OR2426002018_270622APB_FTO_272715
|
2426002018NRG23270620220154623
|
2902716259
|
27/06/2022
|
Babula Bhokta
|
Babula Bhokta
|
2426002018WL0005211
|
00176
|
IDIB000D039
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2703
|
OR2426002018_280323APB_FTO_1189846
|
2426002018NRG23280320230390080
|
2806843029
|
28/03/2023
|
DIGAMBAR DEHURI
|
DIGAMBAR DEHURI
|
2426002018WL020539
|
00176
|
IDIB000D039
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
OR2426002018_280323APB_FTO_1189848
|
2426002018NRG23280320230390128
|
2806860781
|
28/03/2023
|
Eka Sethy
|
Eka Sethy
|
2426002018WL020540
|
00415
|
SBIN0003839
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
OR2426002018_290323APB_FTO_1194314
|
2426002018NRG23290320230391764
|
2806600251
|
29/03/2023
|
Eka Sethy
|
Eka Sethy
|
2426002018WL020602
|
00415
|
SBIN0003839
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
OR2426002018_300822FTO_514065
|
2426002018NRG23300820220228197
|
4646475839
|
30/08/2022
|
GOPAL THAPA
|
GOPAL THAPA
|
2426002018WL0008511
|
00176
|
IDIB000D039
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2707
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220070006
|
2222329745
|
03/06/2022
|
Sambita Dehury
|
Sambita Dehury
|
2426002019WL0002754
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
No Such Account
|
|
2708
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220069780
|
2222329742
|
03/06/2022
|
Arnapurna Bagha
|
Arnapurna Bagha
|
2426002019WL0002744
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
No Such Account
|
|
2709
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220069773
|
2222329717
|
03/06/2022
|
Jhilli Bagha
|
Jhilli Bagha
|
2426002019WL0002744
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
No Such Account
|
|
2710
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220069772
|
2222329725
|
03/06/2022
|
Sanjaya Bagha
|
Sanjaya Bagha
|
2426002019WL0002744
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
No Such Account
|
|
2711
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220069759
|
2222329739
|
03/06/2022
|
Ahalya Bhoi
|
Ahalya Bhoi
|
2426002019WL0002744
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2712
|
OR2426001019_060722FTO_314280
|
2426001019NRG23060720220187709
|
2966812680
|
06/07/2022
|
KUMADINI AMAT
|
KUMADINI AMAT
|
2426001019WL0006159
|
00415
|
SBIN0007833
|
1332
|
11/07/2022
|
No Such Account
|
|
2713
|
OR2426001019_090622FTO_210329
|
2426001019NRG23090620220086628
|
2331878436
|
09/06/2022
|
BADI MEHER
|
BADI MEHER
|
2426001019WL0003220
|
00415
|
SBIN0007833
|
1332
|
16/06/2022
|
Account closed
|
|
2714
|
OR2426001019_100722FTO_325889
|
2426001019NRG23090720220197722
|
3036446939
|
10/07/2022
|
KUMADINI AMAT
|
KUMADINI AMAT
|
2426001019WL0006445
|
00415
|
SBIN0007833
|
1332
|
13/07/2022
|
No Such Account
|
|
2715
|
OR2426001019_100722APB_FTO_325884
|
2426001019NRG23090720220197727
|
3036923068
|
10/07/2022
|
Kishori Naik
|
Kishori Naik
|
2426001019WL0006446
|
00415
|
SBIN0007833
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
OR2426001019_270622APB_FTO_275388
|
2426001019NRG23250620220151496
|
2611759441
|
27/06/2022
|
Kishori Naik
|
Kishori Naik
|
2426001019WL0005011
|
00468
|
UBIN0564575
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
OR2426001019_270622FTO_275239
|
2426001019NRG23250620220151512
|
2609662393
|
27/06/2022
|
KUMADINI AMAT
|
KUMADINI AMAT
|
2426001019WL0005013
|
00415
|
SBIN0006122
|
1332
|
02/07/2022
|
No Such Account
|
|
2718
|
OR2426001019_260522FTO_152630
|
2426001019NRG23260520220053625
|
1879657670
|
26/05/2022
|
GHASANA SETHY
|
GHASANA SETHY
|
2426001019WL0002274
|
00415
|
SBIN0007833
|
1332
|
02/06/2022
|
No Such Account
|
|
2719
|
OR2426001019_260522FTO_152671
|
2426001019NRG23260520220053752
|
1879503778
|
26/05/2022
|
BADI MEHER
|
BADI MEHER
|
2426001019WL0002277
|
00415
|
SBIN0005754
|
1332
|
02/06/2022
|
Account closed
|
|
2720
|
OR2426001019_290522FTO_164149
|
2426001019NRG23290520220060293
|
1883838400
|
29/05/2022
|
GHASANA SETHY
|
GHASANA SETHY
|
2426001019WL0002461
|
00415
|
SBIN0007833
|
1332
|
02/06/2022
|
No Such Account
|
|
2721
|
OR2426001020_021122FTO_730105
|
2426001020NRG23011120220274115
|
6384216489
|
02/11/2022
|
SRIBACHHA MUNA
|
SRIBACHHA MUNA
|
2426001020WL0013080
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
Account closed
|
|
2722
|
OR2426001020_021122FTO_730216
|
2426001020NRG23021120220274755
|
6384030321
|
02/11/2022
|
LAXMAN GURU
|
LAXMAN GURU
|
2426001020WL0013156
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
No Such Account
|
|
2723
|
OR2426001020_021122FTO_730216
|
2426001020NRG23021120220274766
|
6384030320
|
02/11/2022
|
Ramesh Baghara
|
Ramesh Baghara
|
2426001020WL0013158
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
No Such Account
|
|
2724
|
OR2426001020_051222FTO_857221
|
2426001020NRG23031220220304187
|
7285799492
|
05/12/2022
|
Nabina
|
Nabina
|
2426001020WL0015688
|
00415
|
SBIN0002031
|
1110
|
17/12/2022
|
No Such Account
|
|
2725
|
OR2426001020_051222FTO_858183
|
2426001020NRG23051220220304811
|
7285655267
|
05/12/2022
|
Joshada Pradhan
|
Joshada Pradhan
|
2426001020WL0015733
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
2726
|
OR2426001020_051222FTO_858183
|
2426001020NRG23051220220304812
|
7285655268
|
05/12/2022
|
Joshada Pradhan
|
Joshada Pradhan
|
2426001020WL0015733
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
2727
|
OR2426001020_071122FTO_747969
|
2426001020NRG23061120220278223
|
6456190410
|
07/11/2022
|
Ramesh Baghara
|
Ramesh Baghara
|
2426001020WL0013510
|
00415
|
SBIN0007833
|
1554
|
15/11/2022
|
No Such Account
|
|
2728
|
OR2426001020_071122FTO_747969
|
2426001020NRG23061120220278231
|
6456190411
|
07/11/2022
|
LAXMAN GURU
|
LAXMAN GURU
|
2426001020WL0013511
|
00415
|
SBIN0007833
|
1554
|
15/11/2022
|
No Such Account
|
|
2729
|
OR2426001020_070622APB_FTO_199238
|
2426001020NRG23070620220079891
|
2222469427
|
07/06/2022
|
Susanta
|
Susanta
|
2426001020WL0003015
|
00415
|
SBIN0007833
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
OR2426001020_080722APB_FTO_323874
|
2426001020NRG23080720220195891
|
3037198568
|
08/07/2022
|
SAMARU MAHALIK
|
SAMARU MAHALIK
|
2426001020WL0006394
|
00415
|
SBIN0007833
|
666
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
OR2426001020_100123FTO_1005005
|
2426001020NRG23090120230336732
|
9119190317
|
10/01/2023
|
MALATI SETHI
|
MALATI SETHI
|
2426001020WL0017910
|
00415
|
SBIN0007833
|
888
|
24/02/2023
|
No Such Account
|
|
2732
|
OR2426001020_100123FTO_1005005
|
2426001020NRG23090120230336740
|
9119190299
|
10/01/2023
|
SAMARU MAHALIK
|
SAMARU MAHALIK
|
2426001020WL0017910
|
00415
|
SBIN0002031
|
1110
|
24/02/2023
|
No Such Account
|
|
2733
|
OR2426001020_100123FTO_1005005
|
2426001020NRG23090120230336757
|
9119190302
|
10/01/2023
|
MINAKETAN BARIK
|
MINAKETAN BARIK
|
2426001020WL0017910
|
00415
|
SBIN0007833
|
1110
|
24/02/2023
|
No Such Account
|
|
2734
|
OR2426001020_091222FTO_877806
|
2426001020NRG23091220220309260
|
7288574815
|
09/12/2022
|
Jhadna Pradhan
|
Jhadna Pradhan
|
2426001020WL0016051
|
00415
|
SBIN0007833
|
1554
|
17/12/2022
|
No Such Account
|
|
2735
|
OR2426001020_091222FTO_877806
|
2426001020NRG23091220220309261
|
7288574816
|
09/12/2022
|
Jhadna Pradhan
|
Jhadna Pradhan
|
2426001020WL0016051
|
00415
|
SBIN0007833
|
444
|
17/12/2022
|
No Such Account
|
|
2736
|
OR2426001020_101222FTO_880604
|
2426001020NRG23091220220309364
|
7290698807
|
10/12/2022
|
Nabina
|
Nabina
|
2426001020WL0016055
|
00415
|
SBIN0002031
|
1332
|
17/12/2022
|
No Such Account
|
|
2737
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220069733
|
2222329737
|
03/06/2022
|
MADAN BEHERA
|
MADAN BEHERA
|
2426002019WL0002744
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
Account closed
|
|
2738
|
OR2426002019_030622FTO_186364
|
2426002019NRG23030620220069730
|
2222329734
|
03/06/2022
|
Abhimanyu Sahu
|
Abhimanyu Sahu
|
2426002019WL0002744
|
00176
|
IDIB000K148
|
1554
|
11/06/2022
|
No Such Account
|
|
2739
|
OR2426002019_051222FTO_858797
|
2426002019NRG23031220220303996
|
7285705231
|
05/12/2022
|
MUKTA PATRA
|
MUKTA PATRA
|
2426002019WL0015668
|
00176
|
IDIB000K148
|
1554
|
17/12/2022
|
Account closed
|
|
2740
|
OR2426002019_050323APB_FTO_1131664
|
2426002019NRG23040320230366789
|
0497202272
|
05/03/2023
|
Nalini Sahoo
|
Nalini Sahoo
|
2426002019WL019583
|
00176
|
IDIB000K148
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
OR2426002019_070722FTO_318974
|
2426002019NRG23070720220191901
|
3006390861
|
07/07/2022
|
Kunja
|
Kunja
|
2426002019WL0006267
|
00176
|
IDIB000K148
|
1332
|
12/07/2022
|
No Such Account
|
|
2742
|
OR2426002019_070722FTO_318974
|
2426002019NRG23070720220191902
|
3006390859
|
07/07/2022
|
Rama
|
Rama
|
2426002019WL0006267
|
00176
|
IDIB000K148
|
1332
|
12/07/2022
|
No Such Account
|
|
2743
|
OR2426002019_070722FTO_318974
|
2426002019NRG23070720220191922
|
3006390844
|
07/07/2022
|
Jatak Dandasena
|
Jatak Dandasena
|
2426002019WL0006267
|
00176
|
IDIB000K148
|
1332
|
12/07/2022
|
No Such Account
|
|
2744
|
OR2426002019_070722FTO_318974
|
2426002019NRG23070720220191925
|
3006390849
|
07/07/2022
|
Gita Kanhar
|
Gita Kanhar
|
2426002019WL0006267
|
00176
|
IDIB000K148
|
1332
|
12/07/2022
|
No Such Account
|
|
2745
|
OR2426002019_070722FTO_318974
|
2426002019NRG23070720220191957
|
3006390845
|
07/07/2022
|
Subas
|
Subas
|
2426002019WL0006267
|
00176
|
IDIB000K148
|
1332
|
12/07/2022
|
No Such Account
|
|
2746
|
OR2426002019_080722FTO_321098
|
2426002019NRG23080720220194250
|
3032756510
|
08/07/2022
|
Abhimanyu Sahu
|
Abhimanyu Sahu
|
2426002019WL0006338
|
00176
|
IDIB000K148
|
1554
|
13/07/2022
|
No Such Account
|
|
2747
|
OR2426002019_080722FTO_321098
|
2426002019NRG23080720220194365
|
3032756530
|
08/07/2022
|
Sasmita
|
Sasmita
|
2426002019WL0006340
|
00176
|
IDIB000K148
|
1554
|
13/07/2022
|
No Such Account
|
|
2748
|
OR2426002019_080722FTO_321098
|
2426002019NRG23080720220194439
|
3032756508
|
08/07/2022
|
Sanjaya Bagha
|
Sanjaya Bagha
|
2426002019WL0006340
|
00176
|
IDIB000K148
|
1554
|
13/07/2022
|
No Such Account
|
|
2749
|
OR2426002019_080722FTO_321098
|
2426002019NRG23080720220194440
|
3032756509
|
08/07/2022
|
Jhilli Bagha
|
Jhilli Bagha
|
2426002019WL0006340
|
00176
|
IDIB000K148
|
1554
|
13/07/2022
|
No Such Account
|
|
2750
|
OR2426002019_111122FTO_766632
|
2426002019NRG23111120220283775
|
6517958733
|
11/11/2022
|
Tara Behera
|
Tara Behera
|
2426002019WL0014003
|
00176
|
IDIB000K148
|
1554
|
17/11/2022
|
No Such Account
|
|
2751
|
OR2426002019_130622FTO_228944
|
2426002019NRG23130620220103858
|
2363628529
|
13/06/2022
|
Sabita Sethi
|
Sabita Sethi
|
2426002019WL0003609
|
00176
|
IDIB000K148
|
1332
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2752
|
OR2426002019_131222FTO_892328
|
2426002019NRG23131220220312826
|
7320787151
|
13/12/2022
|
MUKTA PATRA
|
MUKTA PATRA
|
2426002019WL0016283
|
00176
|
IDIB000K148
|
1554
|
20/12/2022
|
Account closed
|
|
2753
|
OR2426002019_140722FTO_351429
|
2426002019NRG23140720220201992
|
3187502788
|
14/07/2022
|
Kunja
|
Kunja
|
2426002019WL0006605
|
00176
|
IDIB000K148
|
1332
|
19/07/2022
|
No Such Account
|
|
2754
|
OR2426002019_140722FTO_351429
|
2426002019NRG23140720220202002
|
3187502787
|
14/07/2022
|
Kunja
|
Kunja
|
2426002019WL0006606
|
00176
|
IDIB000K148
|
1332
|
19/07/2022
|
No Such Account
|
|
2755
|
OR2426002019_140722FTO_351429
|
2426002019NRG23140720220202003
|
3187502786
|
14/07/2022
|
Rama
|
Rama
|
2426002019WL0006606
|
00176
|
IDIB000K148
|
1332
|
19/07/2022
|
No Such Account
|
|
2756
|
OR2426002019_140722FTO_351429
|
2426002019NRG23140720220202025
|
3187502762
|
14/07/2022
|
Gita Kanhar
|
Gita Kanhar
|
2426002019WL0006606
|
00176
|
IDIB000K148
|
1332
|
19/07/2022
|
No Such Account
|
|
2757
|
OR2426002019_140722FTO_351429
|
2426002019NRG23140720220202057
|
3187502759
|
14/07/2022
|
Subas
|
Subas
|
2426002019WL0006606
|
00176
|
IDIB000K148
|
1332
|
19/07/2022
|
No Such Account
|
|
2758
|
OR2426002019_150223APB_FTO_1101800
|
2426002019NRG23150220230356537
|
9126529076
|
15/02/2023
|
Panchali Rana
|
Panchali Rana
|
2426002019WL018956
|
00176
|
IDIB000K148
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
OR2426002019_201222FTO_922321
|
2426002019NRG23201220220318465
|
9084982708
|
20/12/2022
|
MUKTA PATRA
|
MUKTA PATRA
|
2426002019WL0016705
|
00176
|
IDIB000K148
|
1554
|
23/02/2023
|
Account closed
|
|
2760
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240042
|
4995655294
|
22/09/2022
|
Aparna Bagha
|
Aparna Bagha
|
2426002019WL0009771
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2761
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240043
|
4995655289
|
22/09/2022
|
Bijay Deepa
|
Bijay Deepa
|
2426002019WL0009771
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2762
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240044
|
4995655295
|
22/09/2022
|
Sanjukta Deepa
|
Sanjukta Deepa
|
2426002019WL0009771
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2763
|
OR2426001020_121122FTO_770339
|
2426001020NRG23111120220284211
|
6518099125
|
12/11/2022
|
LAXMAN GURU
|
LAXMAN GURU
|
2426001020WL0014053
|
00415
|
SBIN0007833
|
444
|
17/11/2022
|
No Such Account
|
|
2764
|
OR2426001020_130822APB_FTO_458547
|
2426001020NRG23120820220220711
|
4276953523
|
13/08/2022
|
Rajkishore Pradhan
|
Rajkishore Pradhan
|
2426001020WL0007845
|
00415
|
SBIN0007833
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
OR2426001020_130822APB_FTO_458547
|
2426001020NRG23120820220220712
|
4276953524
|
13/08/2022
|
Rajkishore Pradhan
|
Rajkishore Pradhan
|
2426001020WL0007845
|
00415
|
SBIN0007833
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
OR2426001020_131122FTO_771741
|
2426001020NRG23131120220285004
|
6518090265
|
13/11/2022
|
Ramesh Baghara
|
Ramesh Baghara
|
2426001020WL0014115
|
00415
|
SBIN0007833
|
666
|
17/11/2022
|
No Such Account
|
|
2767
|
OR2426001020_131122FTO_771741
|
2426001020NRG23131120220285006
|
6518090266
|
13/11/2022
|
Jagannath Mahakud
|
Jagannath Mahakud
|
2426001020WL0014116
|
00415
|
SBIN0007833
|
1554
|
17/11/2022
|
No Such Account
|
|
2768
|
OR2426001020_131122FTO_771741
|
2426001020NRG23131120220285007
|
6518090267
|
13/11/2022
|
Jagannath Mahakud
|
Jagannath Mahakud
|
2426001020WL0014116
|
00415
|
SBIN0007833
|
1332
|
17/11/2022
|
No Such Account
|
|
2769
|
OR2426001020_141122FTO_776336
|
2426001020NRG23141120220286181
|
6549517266
|
14/11/2022
|
Mandodari bhokta
|
Mandodari bhokta
|
2426001020WL0014198
|
00415
|
SBIN0007833
|
1554
|
19/11/2022
|
No Such Account
|
|
2770
|
OR2426001020_141122FTO_776336
|
2426001020NRG23141120220286183
|
6549517267
|
14/11/2022
|
Mandodari bhokta
|
Mandodari bhokta
|
2426001020WL0014198
|
00415
|
SBIN0007833
|
1554
|
19/11/2022
|
No Such Account
|
|
2771
|
OR2426001020_141122FTO_776336
|
2426001020NRG23141120220286185
|
6549517264
|
14/11/2022
|
Trilochan Mahanandia
|
Trilochan Mahanandia
|
2426001020WL0014198
|
00045
|
BARB0BAUDHG
|
1554
|
19/11/2022
|
No Such Account
|
|
2772
|
OR2426001020_170622APB_FTO_243504
|
2426001020NRG23170620220117767
|
2514418447
|
17/06/2022
|
SUSANT PRADHAN
|
SUSANT PRADHAN
|
2426001020WL0004015
|
00415
|
SBIN0007833
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
OR2426001020_170622FTO_243531
|
2426001020NRG23170620220120058
|
2514027042
|
17/06/2022
|
SASMITA MAHANANDIA
|
SASMITA MAHANANDIA
|
2426001020WL0004053
|
00415
|
SBIN0007833
|
1332
|
27/06/2022
|
No Such Account
|
|
2774
|
OR2426001020_171122FTO_791211
|
2426001020NRG23171120220288835
|
6636989635
|
17/11/2022
|
Ramesh Baghara
|
Ramesh Baghara
|
2426001020WL0014486
|
00415
|
SBIN0002031
|
444
|
24/11/2022
|
No Such Account
|
|
2775
|
OR2426001020_191122FTO_799224
|
2426001020NRG23191120220290692
|
6656774975
|
19/11/2022
|
Jhadna Pradhan
|
Jhadna Pradhan
|
2426001020WL0014663
|
00415
|
SBIN0007833
|
1554
|
25/11/2022
|
No Such Account
|
|
2776
|
OR2426001020_200722FTO_378652
|
2426001020NRG23200720220206082
|
3866476817
|
20/07/2022
|
SAMARU MAHALIK
|
SAMARU MAHALIK
|
2426001WL0006884
|
00415
|
SBIN0007833
|
1332
|
11/08/2022
|
No Such Account
|
|
2777
|
OR2426001020_200722FTO_378652
|
2426001020NRG23200720220206083
|
3866476818
|
20/07/2022
|
SAMARU MAHALIK
|
SAMARU MAHALIK
|
2426001WL0006884
|
00415
|
SBIN0007833
|
666
|
11/08/2022
|
No Such Account
|
|
2778
|
OR2426001020_221022FTO_689354
|
2426001020NRG23211020220261193
|
5996703813
|
22/10/2022
|
SRIBACHHA MUNA
|
SRIBACHHA MUNA
|
2426001020WL0011784
|
00415
|
SBIN0007833
|
1554
|
31/10/2022
|
Account closed
|
|
2779
|
OR2426001020_220622FTO_265135
|
2426001020NRG23220620220139378
|
2559989597
|
22/06/2022
|
SASMITA MAHANANDIA
|
SASMITA MAHANANDIA
|
2426001020WL0004609
|
00415
|
SBIN0007833
|
1332
|
30/06/2022
|
No Such Account
|
|
2780
|
OR2426001020_230622FTO_266737
|
2426001020NRG23230620220143534
|
2561860066
|
23/06/2022
|
SUNDARI SWAIN
|
SUNDARI SWAIN
|
2426001020WL0004743
|
00415
|
SBIN0007833
|
1332
|
30/06/2022
|
No Such Account
|
|
2781
|
OR2426001020_230622FTO_266737
|
2426001020NRG23230620220143564
|
2561860078
|
23/06/2022
|
RUKUNI NAIK
|
RUKUNI NAIK
|
2426001020WL0004743
|
00468
|
UBIN0564575
|
1332
|
30/06/2022
|
No Such Account
|
|
2782
|
OR2426001020_240522FTO_144386
|
2426001020NRG23240520220048887
|
1669809793
|
24/05/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2426001020WL0002146
|
00415
|
SBIN0007833
|
1332
|
28/05/2022
|
No Such Account
|
|
2783
|
OR2426001020_260822APB_FTO_505446
|
2426001020NRG23260820220226945
|
4395326898
|
26/08/2022
|
Rajkishore Pradhan
|
Rajkishore Pradhan
|
2426001020WL0008381
|
00415
|
SBIN0007833
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
OR2426001020_291022FTO_713644
|
2426001020NRG23261020220265148
|
6384153574
|
29/10/2022
|
SRIBACHHA MUNA
|
SRIBACHHA MUNA
|
2426001020WL0012208
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
Account closed
|
|
2785
|
OR2426001020_261122FTO_826440
|
2426001020NRG23261120220296979
|
|
26/11/2022
|
Jhadna Pradhan
|
Jhadna Pradhan
|
2426001020WL0015157
|
00415
|
SBIN0007833
|
1554
|
02/12/2022
|
No Such Account
|
|
2786
|
OR2426001020_261122FTO_826440
|
2426001020NRG23261120220296980
|
|
26/11/2022
|
Jhadna Pradhan
|
Jhadna Pradhan
|
2426001020WL0015157
|
00415
|
SBIN0007833
|
1554
|
02/12/2022
|
No Such Account
|
|
2787
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240045
|
4995655287
|
22/09/2022
|
Agasti
|
Agasti
|
2426002019WL0009771
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2788
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240047
|
4995655293
|
22/09/2022
|
Nilambar Das
|
Nilambar Das
|
2426002019WL0009772
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2789
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240048
|
4995655290
|
22/09/2022
|
Sanjukta Das
|
Sanjukta Das
|
2426002019WL0009772
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2790
|
OR2426002019_220922FTO_587118
|
2426002019NRG23220920220240049
|
4995655288
|
22/09/2022
|
Kuni Naik
|
Kuni Naik
|
2426002019WL0009772
|
00176
|
IDIB000K148
|
444
|
28/09/2022
|
No Such Account
|
|
2791
|
OR2426002019_241222FTO_941280
|
2426002019NRG23241220220322316
|
7514978575
|
24/12/2022
|
Sail Pradhan
|
Sail Pradhan
|
2426002019WL0016969
|
00176
|
IDIB000K148
|
222
|
30/12/2022
|
No Such Account
|
|
2792
|
OR2426002019_241222FTO_941280
|
2426002019NRG23241220220322332
|
7514978573
|
24/12/2022
|
Sobhagini sandha
|
Sobhagini sandha
|
2426002019WL0016969
|
00176
|
IDIB000K148
|
222
|
30/12/2022
|
No Such Account
|
|
2793
|
OR2426002019_241222FTO_941280
|
2426002019NRG23241220220322337
|
7514978576
|
24/12/2022
|
Amaya Behera
|
Amaya Behera
|
2426002019WL0016969
|
00176
|
IDIB000K148
|
222
|
30/12/2022
|
No Such Account
|
|
2794
|
OR2426002019_241222FTO_941280
|
2426002019NRG23241220220322341
|
7514978574
|
24/12/2022
|
Puspanjali Bagh
|
Puspanjali Bagh
|
2426002019WL0016969
|
00176
|
IDIB000K148
|
222
|
30/12/2022
|
No Such Account
|
|
2795
|
OR2426002019_260522FTO_154952
|
2426002019NRG23260520220055598
|
1881333008
|
26/05/2022
|
MADAN BEHERA
|
MADAN BEHERA
|
2426002019WL0002318
|
00176
|
IDIB000K148
|
1554
|
02/06/2022
|
Account closed
|
|
2796
|
OR2426002019_260522APB_FTO_154954
|
2426002019NRG23260520220055599
|
1881790852
|
26/05/2022
|
Soudamini Behera
|
Soudamini Behera
|
2426002019WL0002318
|
00176
|
IDIB000K148
|
1554
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2797
|
OR2426002019_260522APB_FTO_154954
|
2426002019NRG23260520220055613
|
1881790881
|
26/05/2022
|
Gopinatha Pradhan
|
Gopinatha Pradhan
|
2426002019WL0002318
|
00176
|
IDIB000K148
|
1554
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2798
|
OR2426002019_260522FTO_154952
|
2426002019NRG23260520220055619
|
1881333058
|
26/05/2022
|
Sanatan Bhokta
|
Sanatan Bhokta
|
2426002019WL0002318
|
00415
|
SBIN0006080
|
1554
|
02/06/2022
|
No Such Account
|
|
2799
|
OR2426002019_260522FTO_154952
|
2426002019NRG23260520220055620
|
1881333057
|
26/05/2022
|
Sanatan Bhokta
|
Sanatan Bhokta
|
2426002019WL0002318
|
00415
|
SBIN0006080
|
1554
|
02/06/2022
|
No Such Account
|
|
2800
|
OR2426002019_260522FTO_154952
|
2426002019NRG23260520220055621
|
1881333060
|
26/05/2022
|
Gupteswar Bagha
|
Gupteswar Bagha
|
2426002019WL0002318
|
00415
|
SBIN0006080
|
1554
|
02/06/2022
|
No Such Account
|
|
2801
|
OR2426002019_260522FTO_154952
|
2426002019NRG23260520220055622
|
1881333062
|
26/05/2022
|
Gupteswar Bagha
|
Gupteswar Bagha
|
2426002019WL0002318
|
00415
|
SBIN0006080
|
1554
|
02/06/2022
|
No Such Account
|
|
2802
|
OR2426002019_260522FTO_154952
|
2426002019NRG23260520220055629
|
1881333013
|
26/05/2022
|
Ahalya Bhoi
|
Ahalya Bhoi
|
2426002019WL0002318
|
00176
|
IDIB000K148
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2803
|
OR2426002019_280223APB_FTO_1121892
|
2426002019NRG23280220230363451
|
0272817856
|
28/02/2023
|
Nalini Sahoo
|
Nalini Sahoo
|
2426002019WL019384
|
00176
|
IDIB000K148
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
OR2426002020_060522FTO_93733
|
2426002020NRG23030520220022768
|
1271041318
|
06/05/2022
|
SUSAMA
|
SUSAMA
|
2426002020WL0001152
|
00415
|
SBIN0006659
|
1332
|
17/05/2022
|
No Such Account
|
|
2805
|
OR2426002020_100522FTO_105265
|
2426002020NRG23100520220031208
|
1268059855
|
10/05/2022
|
SUSAMA
|
SUSAMA
|
2426002020WL0001508
|
00415
|
SBIN0006659
|
1110
|
16/05/2022
|
No Such Account
|
|
2806
|
OR2426002020_161122APB_FTO_786073
|
2426002020NRG23151120220287138
|
6618335538
|
16/11/2022
|
Subashchandra
|
Subashchandra
|
2426002020WL0014281
|
00415
|
SBIN0006659
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
OR2426002020_251122APB_FTO_823216
|
2426002020NRG23251120220295643
|
|
25/11/2022
|
Subashchandra
|
Subashchandra
|
2426002020WL0015060
|
00415
|
SBIN0006659
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
OR2426002020_251122APB_FTO_823216
|
2426002020NRG23251120220295645
|
|
25/11/2022
|
Subashchandra
|
Subashchandra
|
2426002020WL0015060
|
00415
|
SBIN0006659
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
OR2426002021_020622FTO_182537
|
2426002021NRG23020620220067975
|
N0622003A86BE
|
02/06/2022
|
Subash Chandra Jala
|
Subash Chandra Jala
|
2426002021WL0002698
|
00354
|
PUNB0164420
|
1332
|
09/06/2022
|
No Such Account
|
|
2810
|
OR2426002021_061222FTO_859835
|
2426002021NRG23061220220305347
|
7285680966
|
06/12/2022
|
CHANDRIKA DEHURI
|
CHANDRIKA DEHURI
|
2426002021WL0015761
|
00468
|
UBIN0564575
|
444
|
17/12/2022
|
Account closed
|
|
2811
|
OR2426003013_310522FTO_172441
|
2426003000NRG23310520220063480
|
1927897940
|
31/05/2022
|
DEBENDRA SETHY
|
DEBENDRA SETHY
|
2426003WL0002564
|
00415
|
SBIN0007764
|
1332
|
04/06/2022
|
No Such Account
|
|
2812
|
OR2426003011_171022FTO_667053
|
2426003011NRG23171020220257691
|
5938785279
|
17/10/2022
|
BEDA THELA
|
BEDA THELA
|
2426003WL0011405
|
00415
|
SBIN0006083
|
888
|
27/10/2022
|
No Such Account
|
|
2813
|
OR2426003015_270323APB_FTO_1186137
|
2426003015NRG23270320230388657
|
0499390049
|
27/03/2023
|
Suka Rana
|
Suka Rana
|
2426003015WL020490
|
762001
|
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
OR2426003015_270323APB_FTO_1186137
|
2426003015NRG23270320230388659
|
0499390048
|
27/03/2023
|
Suka Rana
|
Suka Rana
|
2426003015WL020490
|
762001
|
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
OR2426003017_160722APB_FTO_359624
|
2426003017NRG23160720220203234
|
3195028521
|
16/07/2022
|
ANANTA CHARAN BEHERA
|
ANANTA CHARAN BEHERA
|
2426003017WL0006685
|
00415
|
SBIN0009677
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
|
2816
|
OR2426003017_160722APB_FTO_359624
|
2426003017NRG23160720220203237
|
3195028520
|
16/07/2022
|
ANANTA CHARAN BEHERA
|
ANANTA CHARAN BEHERA
|
2426003017WL0006685
|
00415
|
SBIN0009677
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
|
2817
|
OR2426003017_070223FTO_1087421
|
2426003017NRG23310120230349833
|
9126143007
|
07/02/2023
|
Sudam
|
Sudam
|
2426003017WL0018591
|
00045
|
BARB0BAUDHG
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2818
|
OR2426003022_010422APB_FTO_1627
|
2426003000NRG22010420220366720
|
0887219291
|
01/04/2022
|
LAKSHMIKANTA GURU
|
LAKSHMIKANTA GURU
|
2426003WL0022764
|
00415
|
SBIN0007764
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
OR2426003020_010422FTO_1902
|
2426003000NRG22010420220366938
|
0887137791
|
01/04/2022
|
LALITA RANA
|
LALITA RANA
|
2426003WL0022776
|
00415
|
SBIN0006083
|
1290
|
06/05/2022
|
No Such Account
|
|
2820
|
OR2426003020_010422FTO_1902
|
2426003000NRG22010420220366946
|
0887137792
|
01/04/2022
|
RAJESH RANA
|
RAJESH RANA
|
2426003WL0022776
|
00415
|
SBIN0006083
|
1290
|
06/05/2022
|
No Such Account
|
|
2821
|
OR2426003022_010422APB_FTO_2668
|
2426003000NRG22010420220367187
|
0884908191
|
01/04/2022
|
LAKSHMIKANTA GURU
|
LAKSHMIKANTA GURU
|
2426003WL0022797
|
00415
|
SBIN0007764
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
OR2426003023_020722APB_FTO_295710
|
2426003000NRG23010720220173117
|
2851897973
|
02/07/2022
|
Rajkishor Naik
|
Rajkishor Naik
|
2426003WL0005756
|
00468
|
UBIN0564575
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
OR2426003023_020722FTO_295709
|
2426003000NRG23010720220173147
|
2850801666
|
02/07/2022
|
CHUMALI
|
CHUMALI
|
2426003WL0005756
|
00415
|
SBIN0006083
|
1554
|
07/07/2022
|
No Such Account
|
|
2824
|
OR2426003023_020722APB_FTO_295710
|
2426003000NRG23010720220173177
|
2851897938
|
02/07/2022
|
BRUSHADHWAJMAHAKUD
|
BRUSHADHWAJMAHAKUD
|
2426003WL0005756
|
00176
|
IDIB000M062
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
OR2426003023_020722FTO_295709
|
2426003000NRG23010720220173359
|
2850801641
|
02/07/2022
|
naresh
|
naresh
|
2426003WL0005758
|
00468
|
UBIN0577383
|
1332
|
07/07/2022
|
No Such Account
|
|
2826
|
OR2426003023_020722APB_FTO_295710
|
2426003000NRG23010720220173370
|
2851897912
|
02/07/2022
|
Basanta Mahakud
|
Basanta Mahakud
|
2426003WL0005759
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
OR2426003023_020722FTO_295709
|
2426003000NRG23010720220173400
|
2850801689
|
02/07/2022
|
sresadev
|
sresadev
|
2426003WL0005759
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
2828
|
OR2426003023_020722APB_FTO_295710
|
2426003000NRG23010720220173430
|
2851897962
|
02/07/2022
|
Goutam
|
Goutam
|
2426003WL0005759
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
OR2426003023_020722FTO_295709
|
2426003000NRG23010720220173439
|
2850801584
|
02/07/2022
|
tulasi bandaki
|
tulasi bandaki
|
2426003WL0005759
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
2830
|
OR2426003023_020722FTO_295709
|
2426003000NRG23010720220173529
|
2850801681
|
02/07/2022
|
Ganesh Kalata
|
Ganesh Kalata
|
2426003WL0005760
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
2831
|
OR2426003023_020722FTO_295714
|
2426003000NRG23010720220173655
|
2852607889
|
02/07/2022
|
PITAMBAR BAGHAR
|
PITAMBAR BAGHAR
|
2426003WL0005762
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
2832
|
OR2426003023_020722FTO_295714
|
2426003000NRG23010720220173701
|
2852607942
|
02/07/2022
|
DEBENDRA KARMI
|
DEBENDRA KARMI
|
2426003WL0005763
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
No Such Account
|
|
2833
|
OR2426003023_020722APB_FTO_295719
|
2426003000NRG23010720220173743
|
2851890535
|
02/07/2022
|
Urmila Karna
|
Urmila Karna
|
2426003WL0005764
|
00415
|
SBIN0009677
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
OR2426003022_020522APB_FTO_77401
|
2426003000NRG23020520220021569
|
1156297717
|
02/05/2022
|
LAKSHMIKANTA GURU
|
LAKSHMIKANTA GURU
|
2426003WL0001089
|
00415
|
SBIN0007764
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
OR2426003022_020522APB_FTO_77401
|
2426003000NRG23020520220021575
|
1156297713
|
02/05/2022
|
Rohita Naga
|
Rohita Naga
|
2426003WL0001090
|
00415
|
SBIN0009677
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
OR2426003021_020522APB_FTO_80602
|
2426003000NRG23020520220022097
|
1157530715
|
02/05/2022
|
Dinabandhu Mahakud
|
Dinabandhu Mahakud
|
2426003WL0001115
|
00468
|
UBIN0577383
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
OR2426003023_020622FTO_181910
|
2426003000NRG23020620220067352
|
N062200308F11
|
02/06/2022
|
santi mahakud
|
santi mahakud
|
2426003WL0002682
|
00415
|
SBIN0009677
|
1332
|
08/06/2022
|
Account closed
|
|
2838
|
OR2426003023_020622APB_FTO_181926
|
2426003000NRG23020620220067357
|
N062200308D61
|
02/06/2022
|
Basanta Mahakud
|
Basanta Mahakud
|
2426003WL0002682
|
00415
|
SBIN0009677
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
OR2426003023_020622FTO_181910
|
2426003000NRG23020620220067418
|
N062200308F1E
|
02/06/2022
|
KISORI KHETI
|
KISORI KHETI
|
2426003WL0002682
|
00415
|
SBIN0009677
|
1332
|
08/06/2022
|
No Such Account
|
|
2840
|
OR2426003023_020622FTO_181910
|
2426003000NRG23020620220067450
|
N062200308F3A
|
02/06/2022
|
SADHABA KHETI
|
SADHABA KHETI
|
2426003WL0002682
|
00415
|
SBIN0009677
|
1332
|
08/06/2022
|
No Such Account
|
|
2841
|
OR2426003023_020622FTO_181910
|
2426003000NRG23020620220067460
|
N062200308F1D
|
02/06/2022
|
Sumitra Baghar
|
Sumitra Baghar
|
2426003WL0002682
|
00415
|
SBIN0009677
|
1332
|
08/06/2022
|
No Such Account
|
|
2842
|
OR2426003023_020622APB_FTO_181926
|
2426003000NRG23020620220067500
|
N062200308D7B
|
02/06/2022
|
Goutam
|
Goutam
|
2426003WL0002683
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2843
|
OR2426003022_020822FTO_422186
|
2426003000NRG23020820220214450
|
4233329835
|
02/08/2022
|
Niaranjan Naga
|
Niaranjan Naga
|
2426003WL0007381
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
Account closed
|
|
2844
|
OR2426003020_021022FTO_621736
|
2426003000NRG23021020220247331
|
5339039221
|
02/10/2022
|
Lingaraj Rana
|
Lingaraj Rana
|
2426003WL0010419
|
00415
|
SBIN0006083
|
1332
|
08/10/2022
|
No Such Account
|
|
2845
|
OR2426003020_030522FTO_82190
|
2426003000NRG23030520220022998
|
1158956124
|
03/05/2022
|
SWARA RANA
|
SWARA RANA
|
2426003WL0001162
|
00415
|
SBIN0006083
|
1332
|
13/05/2022
|
No Such Account
|
|
2846
|
OR2426003020_030522FTO_82190
|
2426003000NRG23030520220023043
|
1158956144
|
03/05/2022
|
Sukru THELA
|
Sukru THELA
|
2426003WL0001163
|
00415
|
SBIN0007764
|
1332
|
13/05/2022
|
No Such Account
|
|
2847
|
OR2426003020_030522FTO_82190
|
2426003000NRG23030520220023085
|
1158956125
|
03/05/2022
|
SWARA RANA
|
SWARA RANA
|
2426003WL0001163
|
00415
|
SBIN0006083
|
1332
|
13/05/2022
|
No Such Account
|
|
2848
|
OR2426003020_030522FTO_82190
|
2426003000NRG23030520220023139
|
1158956149
|
03/05/2022
|
Pandaba Rana
|
Pandaba Rana
|
2426003WL0001165
|
00415
|
SBIN0007764
|
1332
|
13/05/2022
|
No Such Account
|
|
2849
|
OR2426003020_030522FTO_82190
|
2426003000NRG23030520220023140
|
1158956150
|
03/05/2022
|
Pandaba Rana
|
Pandaba Rana
|
2426003WL0001165
|
00415
|
SBIN0007764
|
1332
|
13/05/2022
|
No Such Account
|
|
2850
|
OR2426003024_030622FTO_187649
|
2426003000NRG23030620220069244
|
2224731203
|
03/06/2022
|
Bisakha Babu
|
Bisakha Babu
|
2426003WL0002732
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
2851
|
OR2426003024_030622FTO_187649
|
2426003000NRG23030620220069245
|
2224731204
|
03/06/2022
|
Bisakha Babu
|
Bisakha Babu
|
2426003WL0002732
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
2852
|
OR2426003023_030622FTO_188030
|
2426003000NRG23030620220072111
|
2271730952
|
03/06/2022
|
laibani danga
|
laibani danga
|
2426003WL0002827
|
00415
|
SBIN0009677
|
1332
|
14/06/2022
|
No Such Account
|
|
2853
|
OR2426003023_030622FTO_188030
|
2426003000NRG23030620220072120
|
2271730951
|
03/06/2022
|
Bajekant sethi
|
Bajekant sethi
|
2426003WL0002827
|
00415
|
SBIN0009677
|
1332
|
14/06/2022
|
No Such Account
|
|
2854
|
OR2426003023_030622FTO_188030
|
2426003000NRG23030620220072124
|
2271730909
|
03/06/2022
|
sambit dang
|
sambit dang
|
2426003WL0002827
|
00045
|
BARB0SONEPU
|
1332
|
14/06/2022
|
No Such Account
|
|
2855
|
OR2426003023_030622FTO_188030
|
2426003000NRG23030620220072128
|
2271730912
|
03/06/2022
|
KIABAN BASTIA
|
KIABAN BASTIA
|
2426003WL0002827
|
00176
|
IDIB000M062
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2856
|
OR2426003023_030622FTO_188030
|
2426003000NRG23030620220072130
|
2271730910
|
03/06/2022
|
REDHEBAN MAHANANDIA
|
REDHEBAN MAHANANDIA
|
2426003WL0002827
|
00176
|
IDIB000M062
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2857
|
OR2426003023_030622FTO_188030
|
2426003000NRG23030620220072146
|
2271730911
|
03/06/2022
|
KARTIKA KALATA
|
KARTIKA KALATA
|
2426003WL0002827
|
00176
|
IDIB000M062
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2858
|
OR2426002021_061222FTO_859835
|
2426002021NRG23061220220305349
|
7285680965
|
06/12/2022
|
CHANDRIKA DEHURI
|
CHANDRIKA DEHURI
|
2426002021WL0015761
|
00468
|
UBIN0564575
|
1332
|
17/12/2022
|
Account closed
|
|
2859
|
OR2426002021_090522APB_FTO_100244
|
2426002021NRG23090520220029676
|
1271451768
|
09/05/2022
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL0001460
|
00468
|
UBIN0564575
|
444
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
OR2426002021_100622APB_FTO_215796
|
2426002021NRG23100620220090471
|
2332238983
|
10/06/2022
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL0003315
|
00468
|
UBIN0564575
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
OR2426002021_100622APB_FTO_215796
|
2426002021NRG23100620220090555
|
2332238984
|
10/06/2022
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL0003317
|
00468
|
UBIN0564575
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
OR2426002021_130622FTO_228788
|
2426002021NRG23130620220102741
|
2364576364
|
13/06/2022
|
GOURACHANDRA BEHERA
|
GOURACHANDRA BEHERA
|
2426002021WL0003580
|
00354
|
PUNB0164420
|
1332
|
18/06/2022
|
No Such Account
|
|
2863
|
OR2426002021_130622FTO_228788
|
2426002021NRG23130620220102889
|
2364576363
|
13/06/2022
|
GOURACHANDRA BEHERA
|
GOURACHANDRA BEHERA
|
2426002021WL0003582
|
00354
|
PUNB0164420
|
1332
|
18/06/2022
|
No Such Account
|
|
2864
|
OR2426002021_200622APB_FTO_253621
|
2426002021NRG23160620220115189
|
2487110115
|
20/06/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2426002021WL0003937
|
00354
|
PUNB0164420
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
OR2426002021_220722APB_FTO_387864
|
2426002021NRG23220720220207794
|
4228260538
|
22/07/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2426002021WL0006985
|
00354
|
PUNB0164420
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
OR2426002021_231022APB_FTO_691407
|
2426002021NRG23221020220261265
|
5997338904
|
23/10/2022
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL0011801
|
00468
|
UBIN0564575
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
OR2426002021_070722FTO_316527
|
2426002021NRG23230620220143520
|
3187378927
|
07/07/2022
|
GOURACHANDRA BEHERA
|
GOURACHANDRA BEHERA
|
2426002WL0004742
|
00415
|
SBIN0002031
|
1332
|
19/07/2022
|
No Such Account
|
|
2868
|
OR2426002021_070722FTO_316527
|
2426002021NRG23230620220143521
|
3187378928
|
07/07/2022
|
GOURACHANDRA BEHERA
|
GOURACHANDRA BEHERA
|
2426002WL0004742
|
00415
|
SBIN0002031
|
1332
|
19/07/2022
|
No Such Account
|
|
2869
|
OR2426002021_250522FTO_147403
|
2426002021NRG23240520220049591
|
1879464442
|
25/05/2022
|
NARENDRA PRADHAN
|
NARENDRA PRADHAN
|
2426002021WL0002157
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
No Such Account
|
|
2870
|
OR2426002021_250522FTO_147403
|
2426002021NRG23240520220049763
|
1879464441
|
25/05/2022
|
NARENDRA PRADHAN
|
NARENDRA PRADHAN
|
2426002021WL0002162
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
No Such Account
|
|
2871
|
OR2426002021_250522FTO_147403
|
2426002021NRG23240520220049801
|
1879464426
|
25/05/2022
|
Subash Chandra Jala
|
Subash Chandra Jala
|
2426002021WL0002165
|
00354
|
PUNB0164420
|
1332
|
02/06/2022
|
No Such Account
|
|
2872
|
OR2426002021_250522FTO_147403
|
2426002021NRG23240520220049826
|
1879464458
|
25/05/2022
|
PRABINA MEHERA
|
PRABINA MEHERA
|
2426002021WL0002165
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
No Such Account
|
|
2873
|
OR2426002021_250522FTO_147403
|
2426002021NRG23240520220049847
|
1879464427
|
25/05/2022
|
Subash Chandra Jala
|
Subash Chandra Jala
|
2426002021WL0002166
|
00354
|
PUNB0164420
|
1332
|
02/06/2022
|
No Such Account
|
|
2874
|
OR2426002021_250522FTO_147403
|
2426002021NRG23240520220049872
|
1879464457
|
25/05/2022
|
PRABINA MEHERA
|
PRABINA MEHERA
|
2426002021WL0002166
|
00415
|
SBIN0002031
|
1332
|
02/06/2022
|
No Such Account
|
|
2875
|
OR2426002021_241022FTO_693207
|
2426002021NRG23241020220262766
|
5997144940
|
24/10/2022
|
Kartikeswara Naik
|
Kartikeswara Naik
|
2426002021WL0011996
|
00176
|
IDIB000B869
|
1332
|
31/10/2022
|
No Such Account
|
|
2876
|
OR2426002021_241022FTO_693207
|
2426002021NRG23241020220262789
|
5997144941
|
24/10/2022
|
Sandhya
|
Sandhya
|
2426002021WL0011996
|
00176
|
IDIB000B869
|
1332
|
31/10/2022
|
No Such Account
|
|
2877
|
OR2426002021_241022FTO_693207
|
2426002021NRG23241020220262852
|
5997144939
|
24/10/2022
|
Kartikeswara Naik
|
Kartikeswara Naik
|
2426002021WL0011999
|
00176
|
IDIB000B869
|
1554
|
31/10/2022
|
No Such Account
|
|
2878
|
OR2426002021_241022FTO_693207
|
2426002021NRG23241020220262877
|
5997144942
|
24/10/2022
|
Sandhya
|
Sandhya
|
2426002021WL0011999
|
00176
|
IDIB000B869
|
1554
|
31/10/2022
|
No Such Account
|
|
2879
|
OR2426002021_241022APB_FTO_693208
|
2426002021NRG23241020220263224
|
5997234052
|
24/10/2022
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL0012017
|
00468
|
UBIN0564575
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
OR2426001020_280622APB_FTO_283850
|
2426001020NRG23280620220161303
|
2901024995
|
28/06/2022
|
SAMARU MAHALIK
|
SAMARU MAHALIK
|
2426001020WL0005406
|
00415
|
SBIN0007833
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
OR2426001020_300622FTO_292872
|
2426001020NRG23300620220170380
|
3022188570
|
30/06/2022
|
SUNDARI SWAIN
|
SUNDARI SWAIN
|
2426001020WL0005701
|
00415
|
SBIN0007833
|
1110
|
12/07/2022
|
No Such Account
|
|
2882
|
OR2426001020_300622FTO_292872
|
2426001020NRG23300620220170411
|
3022188584
|
30/06/2022
|
RUKUNI NAIK
|
RUKUNI NAIK
|
2426001020WL0005701
|
00468
|
UBIN0564575
|
1110
|
12/07/2022
|
No Such Account
|
|
2883
|
OR2426001020_311022FTO_721415
|
2426001020NRG23311020220271837
|
6381378051
|
31/10/2022
|
Jagannath Mahakud
|
Jagannath Mahakud
|
2426001020WL0012822
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
No Such Account
|
|
2884
|
OR2426001020_311022FTO_721415
|
2426001020NRG23311020220271838
|
6381378052
|
31/10/2022
|
Jagannath Mahakud
|
Jagannath Mahakud
|
2426001020WL0012822
|
00415
|
SBIN0007833
|
1554
|
11/11/2022
|
No Such Account
|
|
2885
|
OR2426001021_010722FTO_295365
|
2426001021NRG23010720220175128
|
2848316047
|
01/07/2022
|
BIPLABA KANHAR
|
BIPLABA KANHAR
|
2426001021WL0005787
|
00176
|
IDIB000B046
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2886
|
OR2426001021_010722FTO_295365
|
2426001021NRG23010720220175129
|
2848316049
|
01/07/2022
|
SASMITA KANHAR
|
SASMITA KANHAR
|
2426001021WL0005787
|
00176
|
IDIB000B046
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2887
|
OR2426001021_010722FTO_295365
|
2426001021NRG23010720220175130
|
2848316048
|
01/07/2022
|
KAPILA KANHAR
|
KAPILA KANHAR
|
2426001021WL0005787
|
00176
|
IDIB000B046
|
1332
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2888
|
OR2426001021_010722FTO_295365
|
2426001021NRG23010720220175131
|
2848316050
|
01/07/2022
|
DIPANJALI KANHAR
|
DIPANJALI KANHAR
|
2426001021WL0005787
|
00176
|
IDIB000B046
|
888
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2889
|
OR2426001021_011222APB_FTO_845381
|
2426001021NRG23011220220300902
|
7026469369
|
01/12/2022
|
Laxmidra Manahira
|
Laxmidra Manahira
|
2426001021WL0015427
|
00415
|
SBIN0007765
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
OR2426001021_011222APB_FTO_845381
|
2426001021NRG23011220220300903
|
7026469370
|
01/12/2022
|
Laxmidra Manahira
|
Laxmidra Manahira
|
2426001021WL0015427
|
00415
|
SBIN0007765
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
OR2426001021_061222FTO_861796
|
2426001021NRG23051220220305107
|
7285653317
|
06/12/2022
|
RAJAT KUMAR SAHU
|
RAJAT KUMAR SAHU
|
2426001021WL0015755
|
00415
|
SBIN0007765
|
1332
|
17/12/2022
|
No Such Account
|
|
2892
|
OR2426001021_061222FTO_861796
|
2426001021NRG23051220220305109
|
7285653290
|
06/12/2022
|
Nirmala Sahu
|
Nirmala Sahu
|
2426001021WL0015755
|
00176
|
IDIB000B046
|
1332
|
17/12/2022
|
No Such Account
|
|
2893
|
OR2426001021_090123FTO_999181
|
2426001021NRG23090120230336158
|
9119329225
|
09/01/2023
|
Subhadra Kanhar
|
Subhadra Kanhar
|
2426001021WL0017865
|
00415
|
SBIN0007765
|
1332
|
24/02/2023
|
Account closed
|
|
2894
|
OR2426001021_111022APB_FTO_647128
|
2426001021NRG23111020220252176
|
5866782004
|
11/10/2022
|
ALISTA KANHAR
|
ALISTA KANHAR
|
2426001021WL0010852
|
00415
|
SBIN0006122
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
OR2426001021_111022APB_FTO_647128
|
2426001021NRG23111020220252182
|
5866782008
|
11/10/2022
|
Lakindra Manahira
|
Lakindra Manahira
|
2426001021WL0010854
|
00415
|
SBIN0007765
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
OR2426001021_111022APB_FTO_647128
|
2426001021NRG23111020220252216
|
5866782003
|
11/10/2022
|
Ashtami Nayak
|
Ashtami Nayak
|
2426001021WL0010860
|
00415
|
SBIN0009677
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
OR2426001021_181022APB_FTO_669140
|
2426001021NRG23161020220256804
|
5939245649
|
18/10/2022
|
ALISTA KANHAR
|
ALISTA KANHAR
|
2426001021WL0011309
|
00415
|
SBIN0006122
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
OR2426001021_181022APB_FTO_669140
|
2426001021NRG23161020220256810
|
5939245652
|
18/10/2022
|
Lakindra Manahira
|
Lakindra Manahira
|
2426001021WL0011311
|
00415
|
SBIN0007765
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
OR2426001021_231022APB_FTO_691481
|
2426001021NRG23171020220256845
|
5997241459
|
23/10/2022
|
Ashtami Nayak
|
Ashtami Nayak
|
2426001021WL0011319
|
00415
|
SBIN0009677
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
OR2426001021_201222FTO_922899
|
2426001021NRG23201220220318538
|
9084987851
|
20/12/2022
|
Keshab Bagarti
|
Keshab Bagarti
|
2426001021WL0016714
|
00415
|
SBIN0007765
|
1332
|
23/02/2023
|
Account closed
|
|
2901
|
OR2426003023_030622FTO_188889
|
2426003000NRG23030620220072874
|
2224646323
|
03/06/2022
|
DEBENDRA KARMI
|
DEBENDRA KARMI
|
2426003WL0002841
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
No Such Account
|
|
2902
|
OR2426003023_030622FTO_188889
|
2426003000NRG23030620220072977
|
2224646344
|
03/06/2022
|
Prabhash Ranjan Mahakud
|
Prabhash Ranjan Mahakud
|
2426003WL0002841
|
00415
|
SBIN0009677
|
1332
|
11/06/2022
|
Account closed
|
|
2903
|
OR2426003023_030822APB_FTO_428255
|
2426003000NRG23030820220215330
|
4232474288
|
03/08/2022
|
Gunanidhi Karmi
|
Gunanidhi Karmi
|
2426003WL0007449
|
00468
|
UBIN0564575
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
OR2426003023_030822APB_FTO_428255
|
2426003000NRG23030820220215331
|
4232474299
|
03/08/2022
|
Gunanidhi Karmi
|
Gunanidhi Karmi
|
2426003WL0007449
|
00468
|
UBIN0564575
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
OR2426003023_030822FTO_428247
|
2426003000NRG23030820220215350
|
4229379186
|
03/08/2022
|
Gobinda
|
Gobinda
|
2426003WL0007451
|
00415
|
SBIN0009677
|
1332
|
27/08/2022
|
No Such Account
|
|
2906
|
OR2426003023_030822FTO_428247
|
2426003000NRG23030820220215351
|
4229379185
|
03/08/2022
|
Gobinda
|
Gobinda
|
2426003WL0007451
|
00415
|
SBIN0009677
|
1332
|
27/08/2022
|
No Such Account
|
|
2907
|
OR2426003023_030822FTO_428247
|
2426003000NRG23030820220215352
|
4229379157
|
03/08/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0007451
|
00415
|
SBIN0009677
|
1332
|
27/08/2022
|
No Such Account
|
|
2908
|
OR2426003023_030822FTO_428247
|
2426003000NRG23030820220215353
|
4229379158
|
03/08/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0007451
|
00415
|
SBIN0009677
|
1332
|
27/08/2022
|
No Such Account
|
|
2909
|
OR2426003022_050722APB_FTO_310556
|
2426003000NRG23050720220186029
|
2916889584
|
05/07/2022
|
SANJITA BISWAL
|
SANJITA BISWAL
|
2426003WL0006082
|
00415
|
SBIN0007764
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
OR2426003022_050722FTO_310545
|
2426003000NRG23050720220186034
|
2916756330
|
05/07/2022
|
Chaturbhuja Pande
|
Chaturbhuja Pande
|
2426003WL0006082
|
00415
|
SBIN0007764
|
1110
|
08/07/2022
|
No Such Account
|
|
2911
|
OR2426003020_090323APB_FTO_1137586
|
2426003000NRG23060320230367892
|
0497070288
|
09/03/2023
|
Purandara Mallik
|
Purandara Mallik
|
2426003WL019648
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
OR2426003022_060522APB_FTO_92159
|
2426003000NRG23060520220026488
|
1271458233
|
06/05/2022
|
Rohita Naga
|
Rohita Naga
|
2426003WL0001318
|
00415
|
SBIN0009677
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
OR2426003021_060522APB_FTO_95752
|
2426003000NRG23060520220028280
|
1225427047
|
06/05/2022
|
Dinabandhu Mahakud
|
Dinabandhu Mahakud
|
2426003WL0001396
|
00468
|
UBIN0577383
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
OR2426003021_070622FTO_198619
|
2426003000NRG23070620220078117
|
2224745992
|
07/06/2022
|
KRUSHNA NARAYAN PUTEL
|
KRUSHNA NARAYAN PUTEL
|
2426003WL0002976
|
00415
|
SBIN0007764
|
1554
|
11/06/2022
|
Account closed
|
|
2915
|
OR2426003021_070622APB_FTO_198626
|
2426003000NRG23070620220078263
|
2222510053
|
07/06/2022
|
SURESH MAHAKUD
|
SURESH MAHAKUD
|
2426003WL0002977
|
00415
|
SBIN0007764
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
OR2426003024_070722FTO_316180
|
2426003000NRG23070720220190445
|
3006393637
|
07/07/2022
|
Jugeswar
|
Jugeswar
|
2426003WL0006221
|
00415
|
SBIN0006083
|
1554
|
12/07/2022
|
No Such Account
|
|
2917
|
OR2426003022_070822APB_FTO_440351
|
2426003000NRG23070820220218297
|
4229475215
|
07/08/2022
|
Rohita Naga
|
Rohita Naga
|
2426003WL0007637
|
00415
|
SBIN0007764
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
OR2426003022_070822APB_FTO_440351
|
2426003000NRG23070820220218301
|
4229475214
|
07/08/2022
|
ARATI PRASAD SAHU
|
ARATI PRASAD SAHU
|
2426003WL0007638
|
00415
|
SBIN0007764
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
OR2426003023_080223APB_FTO_1089784
|
2426003000NRG23080220230352686
|
9124334335
|
08/02/2023
|
JAJNESWARI BAGARTTI
|
JAJNESWARI BAGARTTI
|
2426003WL018739
|
00415
|
SBIN0009677
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
OR2426003023_080223APB_FTO_1089784
|
2426003000NRG23080220230352695
|
9124334369
|
08/02/2023
|
Jibardhan Dehuri
|
Jibardhan Dehuri
|
2426003WL018739
|
00415
|
SBIN0009677
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
OR2426003020_080722FTO_323510
|
2426003000NRG23080720220195780
|
3033677936
|
08/07/2022
|
Swadhin rana
|
Swadhin rana
|
2426003WL0006390
|
00415
|
SBIN0006083
|
1110
|
13/07/2022
|
No Such Account
|
|
2922
|
OR2426001021_201222FTO_922899
|
2426001021NRG23201220220318545
|
9084987850
|
20/12/2022
|
Sanat Danga
|
Sanat Danga
|
2426001021WL0016714
|
00415
|
SBIN0007765
|
1332
|
23/02/2023
|
No Such Account
|
|
2923
|
OR2426001021_211222FTO_928159
|
2426001021NRG23201220220318970
|
9083612541
|
21/12/2022
|
Keshab Bagarti
|
Keshab Bagarti
|
2426001021WL0016734
|
00415
|
SBIN0007765
|
1332
|
23/02/2023
|
Account closed
|
|
2924
|
OR2426001021_211222FTO_928159
|
2426001021NRG23201220220318977
|
9083612542
|
21/12/2022
|
Sanat Danga
|
Sanat Danga
|
2426001021WL0016734
|
00415
|
SBIN0007765
|
1332
|
23/02/2023
|
No Such Account
|
|
2925
|
OR2426001021_220622FTO_264873
|
2426001021NRG23220620220140028
|
2559430454
|
22/06/2022
|
BIPLABA KANHAR
|
BIPLABA KANHAR
|
2426001021WL0004645
|
00176
|
IDIB000B046
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2926
|
OR2426001021_220622FTO_264873
|
2426001021NRG23220620220140029
|
2559430456
|
22/06/2022
|
SASMITA KANHAR
|
SASMITA KANHAR
|
2426001021WL0004645
|
00176
|
IDIB000B046
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2927
|
OR2426001021_220622FTO_264873
|
2426001021NRG23220620220140030
|
2559430455
|
22/06/2022
|
KAPILA KANHAR
|
KAPILA KANHAR
|
2426001021WL0004645
|
00176
|
IDIB000B046
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2928
|
OR2426001021_220622FTO_264873
|
2426001021NRG23220620220140031
|
2559430457
|
22/06/2022
|
DIPANJALI KANHAR
|
DIPANJALI KANHAR
|
2426001021WL0004645
|
00176
|
IDIB000B046
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2929
|
OR2426001021_231022APB_FTO_691481
|
2426001021NRG23231020220262154
|
5997241455
|
23/10/2022
|
ALISTA KANHAR
|
ALISTA KANHAR
|
2426001021WL0011916
|
00415
|
SBIN0006122
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
OR2426001021_231022APB_FTO_691481
|
2426001021NRG23231020220262164
|
5997241457
|
23/10/2022
|
Lakindra Manahira
|
Lakindra Manahira
|
2426001021WL0011919
|
00415
|
SBIN0007765
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
OR2426001021_231222APB_FTO_936148
|
2426001021NRG23231220220321334
|
9085234724
|
23/12/2022
|
ALISTA KANHAR
|
ALISTA KANHAR
|
2426001021WL0016890
|
00415
|
SBIN0006122
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
OR2426001021_231222APB_FTO_936148
|
2426001021NRG23231220220321336
|
9085234725
|
23/12/2022
|
ALISTA KANHAR
|
ALISTA KANHAR
|
2426001021WL0016890
|
00415
|
SBIN0006122
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
OR2426001021_291122FTO_835169
|
2426001021NRG23291120220299499
|
6966347469
|
29/11/2022
|
RAJAT KUMAR SAHU
|
RAJAT KUMAR SAHU
|
2426001021WL0015318
|
00415
|
SBIN0007765
|
1332
|
07/12/2022
|
No Such Account
|
|
2934
|
OR2426001021_291122FTO_835169
|
2426001021NRG23291120220299501
|
6966347441
|
29/11/2022
|
Nirmala Sahu
|
Nirmala Sahu
|
2426001021WL0015318
|
00176
|
IDIB000B046
|
1332
|
07/12/2022
|
No Such Account
|
|
2935
|
OR2426001022_020223APB_FTO_1079876
|
2426001022NRG23020220230351197
|
9123985769
|
02/02/2023
|
SURENDRA MEHER
|
SURENDRA MEHER
|
2426001022WL018635
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
OR2426001022_020622APB_FTO_181026
|
2426001022NRG23020620220066923
|
N06220029EA12
|
02/06/2022
|
Surendra Meher
|
Surendra Meher
|
2426001022WL0002658
|
00415
|
SBIN0006122
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
OR2426001022_041122FTO_737172
|
2426001022NRG23041120220276400
|
6387482096
|
04/11/2022
|
Mathura
|
Mathura
|
2426001022WL0013322
|
00415
|
SBIN0017547
|
1554
|
11/11/2022
|
No Such Account
|
|
2938
|
OR2426001022_041122FTO_737172
|
2426001022NRG23041120220276402
|
6387482097
|
04/11/2022
|
Mathura
|
Mathura
|
2426001022WL0013322
|
00415
|
SBIN0017547
|
1554
|
11/11/2022
|
No Such Account
|
|
2939
|
OR2426001022_060223APB_FTO_1087085
|
2426001022NRG23060220230352339
|
9126237976
|
06/02/2023
|
gayatri jal
|
gayatri jal
|
2426001022WL018712
|
00415
|
SBIN0017547
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
OR2426001022_060223APB_FTO_1087085
|
2426001022NRG23060220230352359
|
9126237947
|
06/02/2023
|
Prasanta Mahakud
|
Prasanta Mahakud
|
2426001022WL018713
|
00415
|
SBIN0006122
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
OR2426001022_060223APB_FTO_1087085
|
2426001022NRG23060220230352371
|
9126237936
|
06/02/2023
|
BINODINI KHAMARI
|
BINODINI KHAMARI
|
2426001022WL018714
|
00415
|
SBIN0017547
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
OR2426001022_060223APB_FTO_1087085
|
2426001022NRG23060220230352372
|
9126237937
|
06/02/2023
|
BINODINI KHAMARI
|
BINODINI KHAMARI
|
2426001022WL018714
|
00415
|
SBIN0017547
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
OR2426002021_250223APB_FTO_1118295
|
2426002021NRG23250220230361572
|
0272685481
|
25/02/2023
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL019268
|
00468
|
UBIN0564575
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
OR2426002021_250223APB_FTO_1118295
|
2426002021NRG23250220230361573
|
0272685482
|
25/02/2023
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL019268
|
00468
|
UBIN0564575
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
OR2426002021_260622FTO_270530
|
2426002021NRG23260620220153442
|
2610015669
|
26/06/2022
|
GOURACHANDRA BEHERA
|
GOURACHANDRA BEHERA
|
2426002021WL0005180
|
00415
|
SBIN0002031
|
1332
|
02/07/2022
|
No Such Account
|
|
2946
|
OR2426002021_290522APB_FTO_164042
|
2426002021NRG23280520220059625
|
1886697384
|
29/05/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2426002021WL0002443
|
00468
|
UBIN0564575
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
OR2426002021_290522APB_FTO_164042
|
2426002021NRG23280520220059697
|
1886697385
|
29/05/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2426002021WL0002444
|
00468
|
UBIN0564575
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
OR2426002021_300622FTO_290681
|
2426002021NRG23300620220166961
|
3022283265
|
30/06/2022
|
GOURACHANDRA BEHERA
|
GOURACHANDRA BEHERA
|
2426002021WL0005613
|
00415
|
SBIN0002031
|
1332
|
12/07/2022
|
No Such Account
|
|
2949
|
OR2426002021_300622APB_FTO_290688
|
2426002021NRG23300620220167059
|
3022839769
|
30/06/2022
|
Jayeswara Mahanandia
|
Jayeswara Mahanandia
|
2426002021WL0005614
|
00468
|
UBIN0564575
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
OR2426002021_300722APB_FTO_415697
|
2426002021NRG23300720220212635
|
4229576092
|
30/07/2022
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2426002021WL0007285
|
00354
|
PUNB0164420
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
OR2426002022_060323APB_FTO_1134331
|
2426002022NRG23060320230368384
|
0496825537
|
06/03/2023
|
Prabhati
|
Prabhati
|
2426002022WL019664
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
OR2426002022_060323APB_FTO_1134331
|
2426002022NRG23060320230368394
|
0496825532
|
06/03/2023
|
PABITRA PRADHAN
|
PABITRA PRADHAN
|
2426002022WL019664
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
OR2426002022_140323APB_FTO_1146772
|
2426002022NRG23140320230373602
|
0496825829
|
14/03/2023
|
Prabhati
|
Prabhati
|
2426002022WL019918
|
00415
|
SBIN0003839
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
OR2426002022_140323APB_FTO_1146772
|
2426002022NRG23140320230373612
|
0496825819
|
14/03/2023
|
PABITRA PRADHAN
|
PABITRA PRADHAN
|
2426002022WL019918
|
00415
|
SBIN0003839
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
OR2426002022_270323APB_FTO_1188204
|
2426002022NRG23250320230387683
|
0500923052
|
27/03/2023
|
Prabhati
|
Prabhati
|
2426002022WL020434
|
00415
|
SBIN0003839
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
OR2426003020_080722FTO_323510
|
2426003000NRG23080720220195782
|
3033677937
|
08/07/2022
|
Swadhin rana
|
Swadhin rana
|
2426003WL0006390
|
00415
|
SBIN0006083
|
222
|
13/07/2022
|
No Such Account
|
|
2957
|
OR2426003023_090622APB_FTO_210268
|
2426003000NRG23090620220086346
|
2291492594
|
09/06/2022
|
Urmila Karna
|
Urmila Karna
|
2426003WL0003214
|
00415
|
SBIN0009677
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
OR2426003023_090622FTO_210723
|
2426003000NRG23090620220086824
|
2290995860
|
09/06/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2426003WL0003224
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
2959
|
OR2426003023_090622FTO_210723
|
2426003000NRG23090620220086861
|
2290995716
|
09/06/2022
|
RABINDRA KARNA
|
RABINDRA KARNA
|
2426003WL0003224
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
No Such Account
|
|
2960
|
OR2426003023_090622APB_FTO_210881
|
2426003000NRG23090620220086937
|
2291353110
|
09/06/2022
|
Goutam
|
Goutam
|
2426003WL0003225
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2961
|
OR2426003021_110622FTO_219421
|
2426003000NRG23100620220088466
|
2332005810
|
11/06/2022
|
PRATISRUTI SAHU
|
PRATISRUTI SAHU
|
2426003WL0003264
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
2962
|
OR2426003021_110622FTO_219421
|
2426003000NRG23100620220088467
|
2332005809
|
11/06/2022
|
PRATISRUTI SAHU
|
PRATISRUTI SAHU
|
2426003WL0003264
|
00415
|
SBIN0007764
|
1332
|
16/06/2022
|
No Such Account
|
|
2963
|
OR2426003021_110622APB_FTO_219425
|
2426003000NRG23100620220088489
|
2332322829
|
11/06/2022
|
Sarita Khatua
|
Sarita Khatua
|
2426003WL0003264
|
00415
|
SBIN0007764
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
OR2426003021_110622APB_FTO_219425
|
2426003000NRG23100620220088491
|
2332322828
|
11/06/2022
|
Sarita Khatua
|
Sarita Khatua
|
2426003WL0003264
|
00415
|
SBIN0007764
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
OR2426003022_100822FTO_449375
|
2426003000NRG23100820220219416
|
4274525761
|
10/08/2022
|
Niaranjan Naga
|
Niaranjan Naga
|
2426003WL0007738
|
00415
|
SBIN0007764
|
888
|
30/08/2022
|
Account closed
|
|
2966
|
OR2426003022_110922FTO_547922
|
2426003000NRG23110920220233726
|
4747528670
|
11/09/2022
|
Sita Meher
|
Sita Meher
|
2426003WL0009133
|
00415
|
SBIN0007764
|
1332
|
16/09/2022
|
No Such Account
|
|
2967
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283031
|
6518155321
|
11/11/2022
|
Sureshan Khura
|
Sureshan Khura
|
2426003WL0013933
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2968
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283032
|
6518155320
|
11/11/2022
|
Champa Khura
|
Champa Khura
|
2426003WL0013933
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2969
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283034
|
6518155322
|
11/11/2022
|
Namita Mahanandia
|
Namita Mahanandia
|
2426003WL0013933
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2970
|
OR2426003023_111122APB_FTO_763959
|
2426003000NRG23111120220283041
|
6518644458
|
11/11/2022
|
dURJADHAN GIRI
|
dURJADHAN GIRI
|
2426003WL0013934
|
00415
|
SBIN0009677
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283060
|
6518155318
|
11/11/2022
|
Danda Patra
|
Danda Patra
|
2426003WL0013937
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2972
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283069
|
6518155327
|
11/11/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0013938
|
00415
|
SBIN0009677
|
1332
|
17/11/2022
|
No Such Account
|
|
2973
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283075
|
6518155323
|
11/11/2022
|
Baidehi
|
Baidehi
|
2426003WL0013939
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2974
|
OR2426003023_111122FTO_763955
|
2426003000NRG23111120220283076
|
6518155324
|
11/11/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0013939
|
00415
|
SBIN0007764
|
1332
|
17/11/2022
|
No Such Account
|
|
2975
|
OR2426003023_120223APB_FTO_1096523
|
2426003000NRG23120220230354331
|
9126370963
|
12/02/2023
|
JAJNESWARI BAGARTTI
|
JAJNESWARI BAGARTTI
|
2426003WL018825
|
00415
|
SBIN0009677
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
OR2426003023_120223APB_FTO_1096523
|
2426003000NRG23120220230354339
|
9126370958
|
12/02/2023
|
Jibardhan Dehuri
|
Jibardhan Dehuri
|
2426003WL018825
|
00415
|
SBIN0009677
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
OR2426003021_120522APB_FTO_114916
|
2426003000NRG23120520220034391
|
1345577525
|
12/05/2022
|
Iswar Patra
|
Iswar Patra
|
2426003WL0001643
|
00468
|
UBIN0577383
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
OR2426003021_120522APB_FTO_114916
|
2426003000NRG23120520220034392
|
1345577526
|
12/05/2022
|
Iswar Patra
|
Iswar Patra
|
2426003WL0001643
|
00468
|
UBIN0577383
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
OR2426001022_080722APB_FTO_323430
|
2426001022NRG23080720220195753
|
3037197856
|
08/07/2022
|
Sanjukta Jala
|
Sanjukta Jala
|
2426001022WL0006388
|
00415
|
SBIN0017547
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
OR2426001022_110622APB_FTO_220397
|
2426001022NRG23100620220093226
|
2332281596
|
11/06/2022
|
SURENDRA MEHER
|
SURENDRA MEHER
|
2426001022WL0003366
|
00415
|
SBIN0009677
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
OR2426001022_101222APB_FTO_880687
|
2426001022NRG23101220220310137
|
7288802110
|
10/12/2022
|
Panchanan Jala
|
Panchanan Jala
|
2426001022WL0016092
|
00415
|
SBIN0017547
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
OR2426001022_101222APB_FTO_880687
|
2426001022NRG23101220220310138
|
7288802111
|
10/12/2022
|
Panchanan Jala
|
Panchanan Jala
|
2426001022WL0016092
|
00415
|
SBIN0017547
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
OR2426001022_131122FTO_771788
|
2426001022NRG23131120220284782
|
6517988081
|
13/11/2022
|
Mathura
|
Mathura
|
2426001022WL0014084
|
00415
|
SBIN0006122
|
444
|
17/11/2022
|
No Such Account
|
|
2984
|
OR2426001022_140223APB_FTO_1099452
|
2426001022NRG23140220230355474
|
9126507115
|
14/02/2023
|
gayatri jal
|
gayatri jal
|
2426001022WL018898
|
00415
|
SBIN0017547
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
OR2426001022_150622APB_FTO_233288
|
2426001022NRG23150620220109669
|
2374352995
|
15/06/2022
|
Sanjukta Jala
|
Sanjukta Jala
|
2426001022WL0003795
|
00415
|
SBIN0017547
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
OR2426001022_150622APB_FTO_233288
|
2426001022NRG23150620220109671
|
2374352996
|
15/06/2022
|
Sanjukta Jala
|
Sanjukta Jala
|
2426001022WL0003795
|
00415
|
SBIN0017547
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
OR2426001022_170622APB_FTO_244132
|
2426001022NRG23170620220120605
|
2515691893
|
17/06/2022
|
SURENDRA MEHER
|
SURENDRA MEHER
|
2426001022WL0004061
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
OR2426001022_181122APB_FTO_793708
|
2426001022NRG23181120220289525
|
6655393914
|
18/11/2022
|
Panchanan Jala
|
Panchanan Jala
|
2426001022WL0014537
|
00415
|
SBIN0017547
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
OR2426001022_181122APB_FTO_793708
|
2426001022NRG23181120220289526
|
6655393915
|
18/11/2022
|
Panchanan Jala
|
Panchanan Jala
|
2426001022WL0014537
|
00415
|
SBIN0017547
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
OR2426001022_200123FTO_1037986
|
2426001022NRG23200120230343721
|
9123396010
|
20/01/2023
|
JASA
|
JASA
|
2426001022WL0018325
|
00415
|
SBIN0006122
|
1332
|
24/02/2023
|
No Such Account
|
|
2991
|
OR2426001022_200123APB_FTO_1037967
|
2426001022NRG23200120230343739
|
9123478587
|
20/01/2023
|
SURENDRA MEHER
|
SURENDRA MEHER
|
2426001022WL0018325
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
OR2426001022_210223APB_FTO_1110283
|
2426001022NRG23210220230359363
|
0262879154
|
21/02/2023
|
Kumadini Dandasena
|
Kumadini Dandasena
|
2426001022WL019110
|
00415
|
SBIN0017547
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
OR2426001022_210223APB_FTO_1110283
|
2426001022NRG23210220230359367
|
0262879153
|
21/02/2023
|
Apurba Gaigaria
|
Apurba Gaigaria
|
2426001022WL019110
|
00415
|
SBIN0017547
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
OR2426001022_210622FTO_260379
|
2426001022NRG23210620220137416
|
2488124569
|
21/06/2022
|
KHAGESWAR MEHER
|
KHAGESWAR MEHER
|
2426001022WL0004551
|
00415
|
SBIN0017547
|
1332
|
25/06/2022
|
No Such Account
|
|
2995
|
OR2426001022_210622FTO_260379
|
2426001022NRG23210620220137417
|
2488124570
|
21/06/2022
|
KHAGESWAR MEHER
|
KHAGESWAR MEHER
|
2426001022WL0004551
|
00415
|
SBIN0017547
|
1332
|
25/06/2022
|
No Such Account
|
|
2996
|
OR2426001022_211022FTO_682723
|
2426001022NRG23211020220260601
|
5996207450
|
21/10/2022
|
Mathura
|
Mathura
|
2426001022WL0011717
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
No Such Account
|
|
2997
|
OR2426001022_211022FTO_682723
|
2426001022NRG23211020220260603
|
5996207451
|
21/10/2022
|
Mathura
|
Mathura
|
2426001022WL0011717
|
00415
|
SBIN0017547
|
1554
|
31/10/2022
|
No Such Account
|
|
2998
|
OR2426001022_220123FTO_1043728
|
2426001022NRG23220120230344611
|
9122947945
|
22/01/2023
|
JASA
|
JASA
|
2426001022WL0018365
|
00415
|
SBIN0006122
|
222
|
24/02/2023
|
No Such Account
|
|
2999
|
OR2426003021_120522APB_FTO_114916
|
2426003000NRG23120520220034505
|
1345577522
|
12/05/2022
|
Dinabandhu Mahakud
|
Dinabandhu Mahakud
|
2426003WL0001644
|
00468
|
UBIN0577383
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
OR2426003021_120522APB_FTO_114916
|
2426003000NRG23120520220034506
|
1345577523
|
12/05/2022
|
Dinabandhu Mahakud
|
Dinabandhu Mahakud
|
2426003WL0001644
|
00468
|
UBIN0577383
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
OR2426003020_130323APB_FTO_1144390
|
2426003000NRG23130320230372726
|
0497149045
|
13/03/2023
|
Purandara Mallik
|
Purandara Mallik
|
2426003WL019896
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
OR2426003020_130323APB_FTO_1144390
|
2426003000NRG23130320230372768
|
0497149097
|
13/03/2023
|
Bipra Malik
|
Bipra Malik
|
2426003WL019897
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
OR2426003020_130323APB_FTO_1144390
|
2426003000NRG23130320230372815
|
0497149181
|
13/03/2023
|
Gurubari Podha
|
Gurubari Podha
|
2426003WL019898
|
751001
|
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
OR2426003020_130323APB_FTO_1144390
|
2426003000NRG23130320230372826
|
0497149180
|
13/03/2023
|
Pramod Barik
|
Pramod Barik
|
2426003WL019898
|
751001
|
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
OR2426003021_130622APB_FTO_225798
|
2426003000NRG23130620220101799
|
2366297025
|
13/06/2022
|
SURESH MAHAKUD
|
SURESH MAHAKUD
|
2426003WL0003559
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
OR2426003020_130622APB_FTO_227243
|
2426003000NRG23130620220102632
|
2367537706
|
13/06/2022
|
Mansukh Mallik
|
Mansukh Mallik
|
2426003WL0003577
|
00462
|
UCBA0002525
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
OR2426003020_130622APB_FTO_227243
|
2426003000NRG23130620220102642
|
2367537722
|
13/06/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0003577
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
OR2426003020_130622FTO_227226
|
2426003000NRG23130620220102657
|
2363681191
|
13/06/2022
|
Swadhin rana
|
Swadhin rana
|
2426003WL0003578
|
00415
|
SBIN0006083
|
1332
|
18/06/2022
|
No Such Account
|
|
3009
|
OR2426003020_140522FTO_121718
|
2426003000NRG23140520220037059
|
1595536014
|
14/05/2022
|
Sukru THELA
|
Sukru THELA
|
2426003WL0001742
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
3010
|
OR2426003020_140522FTO_121718
|
2426003000NRG23140520220037070
|
1595535985
|
14/05/2022
|
SWARA RANA
|
SWARA RANA
|
2426003WL0001742
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
No Such Account
|
|
3011
|
OR2426003022_140522APB_FTO_121820
|
2426003000NRG23140520220037171
|
1595770528
|
14/05/2022
|
Rohita Naga
|
Rohita Naga
|
2426003WL0001744
|
00415
|
SBIN0009677
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
OR2426003020_140522FTO_122776
|
2426003000NRG23140520220038063
|
1593960834
|
14/05/2022
|
Swadhin
|
Swadhin
|
2426003WL0001772
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
3013
|
OR2426003020_140522APB_FTO_122782
|
2426003000NRG23140520220038109
|
1593464108
|
14/05/2022
|
MANA RANA
|
MANA RANA
|
2426003WL0001772
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3014
|
OR2426003020_140622FTO_231264
|
2426003000NRG23140620220105540
|
2364574531
|
14/06/2022
|
Snehalata
|
Snehalata
|
2426003WL0003651
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
3015
|
OR2426003020_140622FTO_231264
|
2426003000NRG23140620220105670
|
2364574425
|
14/06/2022
|
TIKECHAN HIRA
|
TIKECHAN HIRA
|
2426003WL0003656
|
00415
|
SBIN0007764
|
1332
|
18/06/2022
|
No Such Account
|
|
3016
|
OR2426003022_140822APB_FTO_460115
|
2426003000NRG23140820220221231
|
4276909778
|
14/08/2022
|
ARATI PRASAD SAHU
|
ARATI PRASAD SAHU
|
2426003WL0007889
|
00415
|
SBIN0007764
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
OR2426003023_150622APB_FTO_232689
|
2426003000NRG23150620220108903
|
2374302899
|
15/06/2022
|
Goutam
|
Goutam
|
2426003WL0003761
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3018
|
OR2426003023_150622APB_FTO_232689
|
2426003000NRG23150620220108935
|
2374302870
|
15/06/2022
|
Urmila Karna
|
Urmila Karna
|
2426003WL0003762
|
00415
|
SBIN0009677
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
OR2426003023_150622FTO_232696
|
2426003000NRG23150620220109242
|
2374373052
|
15/06/2022
|
RABINDRA KARNA
|
RABINDRA KARNA
|
2426003WL0003768
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
3020
|
OR2426003021_150622FTO_233578
|
2426003000NRG23150620220111114
|
2374360965
|
15/06/2022
|
KRUSHNA NARAYAN PUTEL
|
KRUSHNA NARAYAN PUTEL
|
2426003WL0003831
|
00415
|
SBIN0006083
|
1554
|
18/06/2022
|
No Such Account
|
|
3021
|
OR2426003023_150822APB_FTO_461922
|
2426003000NRG23150820220221680
|
4276912009
|
15/08/2022
|
Gunanidhi Karmi
|
Gunanidhi Karmi
|
2426003WL0007930
|
00468
|
UBIN0564575
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
OR2426003023_150822FTO_461910
|
2426003000NRG23150820220221683
|
4276811609
|
15/08/2022
|
Gobinda
|
Gobinda
|
2426003WL0007930
|
00415
|
SBIN0009677
|
1332
|
30/08/2022
|
No Such Account
|
|
3023
|
OR2426003023_150822FTO_461910
|
2426003000NRG23150820220221707
|
4276811591
|
15/08/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0007933
|
00415
|
SBIN0009677
|
1332
|
30/08/2022
|
No Such Account
|
|
3024
|
OR2426003023_150822FTO_461910
|
2426003000NRG23150820220221708
|
4276811604
|
15/08/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0007933
|
00415
|
SBIN0009677
|
1332
|
30/08/2022
|
No Such Account
|
|
3025
|
OR2426003022_180422APB_FTO_33719
|
2426003000NRG23170420220003187
|
0918067208
|
18/04/2022
|
LAKSHMIKANTA GURU
|
LAKSHMIKANTA GURU
|
2426003WL0000189
|
00415
|
SBIN0007764
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
OR2426003020_170522FTO_129128
|
2426003000NRG23170520220040439
|
1593028077
|
17/05/2022
|
Sukru THELA
|
Sukru THELA
|
2426003WL0001849
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
3027
|
OR2426003020_170522FTO_129128
|
2426003000NRG23170520220040450
|
1593028040
|
17/05/2022
|
SWARA RANA
|
SWARA RANA
|
2426003WL0001849
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
No Such Account
|
|
3028
|
OR2426003020_170522FTO_129128
|
2426003000NRG23170520220040511
|
1593028070
|
17/05/2022
|
Swadhin
|
Swadhin
|
2426003WL0001850
|
00415
|
SBIN0007764
|
1332
|
26/05/2022
|
No Such Account
|
|
3029
|
OR2426003020_170522APB_FTO_129136
|
2426003000NRG23170520220040557
|
1594123760
|
17/05/2022
|
MANA RANA
|
MANA RANA
|
2426003WL0001850
|
00415
|
SBIN0006083
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3030
|
OR2426003023_180622FTO_248800
|
2426003000NRG23180620220123489
|
2515425287
|
18/06/2022
|
sambit dang
|
sambit dang
|
2426003WL0004151
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
3031
|
OR2426003023_180622FTO_248800
|
2426003000NRG23180620220123511
|
2515425269
|
18/06/2022
|
KARTIKA KALATA
|
KARTIKA KALATA
|
2426003WL0004151
|
00415
|
SBIN0009677
|
1332
|
27/06/2022
|
No Such Account
|
|
3032
|
OR2426003022_200622FTO_253595
|
2426003000NRG23190620220126401
|
2461093195
|
20/06/2022
|
JAYAKRUSHNA NAIK
|
JAYAKRUSHNA NAIK
|
2426003WL0004221
|
00415
|
SBIN0007764
|
1332
|
24/06/2022
|
No Such Account
|
|
3033
|
OR2426003021_190622FTO_250167
|
2426003000NRG23190620220126749
|
5307072510
|
19/06/2022
|
KRUSHNA NARAYAN PUTEL
|
KRUSHNA NARAYAN PUTEL
|
2426003WL0004225
|
00415
|
SBIN0006083
|
1554
|
07/10/2022
|
No Such Account
|
|
3034
|
OR2426003021_190622FTO_250167
|
2426003000NRG23190620220126862
|
5307072521
|
19/06/2022
|
PRATISRUTI SAHU
|
PRATISRUTI SAHU
|
2426003WL0004226
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
3035
|
OR2426003021_190622APB_FTO_250174
|
2426003000NRG23190620220126874
|
5307150546
|
19/06/2022
|
Sarita Khatua
|
Sarita Khatua
|
2426003WL0004226
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
OR2426003020_190622APB_FTO_249592
|
2426003000NRG23190620220126908
|
5307155915
|
19/06/2022
|
Mansukh Mallik
|
Mansukh Mallik
|
2426003WL0004227
|
00462
|
UCBA0002525
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
OR2426003020_190622APB_FTO_249592
|
2426003000NRG23190620220126918
|
5307155960
|
19/06/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0004227
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
OR2426003020_190622FTO_249590
|
2426003000NRG23190620220127107
|
5306862846
|
19/06/2022
|
Snehalata
|
Snehalata
|
2426003WL0004231
|
00415
|
SBIN0007764
|
666
|
07/10/2022
|
No Such Account
|
|
3039
|
OR2426003020_190622FTO_249590
|
2426003000NRG23190620220127109
|
5306862847
|
19/06/2022
|
Snehalata
|
Snehalata
|
2426003WL0004231
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
3040
|
OR2426003020_190622FTO_249590
|
2426003000NRG23190620220127157
|
5306862849
|
19/06/2022
|
TIKECHAN HIRA
|
TIKECHAN HIRA
|
2426003WL0004233
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
No Such Account
|
|
3041
|
OR2426003021_190622APB_FTO_250157
|
2426003000NRG23190620220127578
|
5307151078
|
19/06/2022
|
SURESH MAHAKUD
|
SURESH MAHAKUD
|
2426003WL0004238
|
00415
|
SBIN0007764
|
666
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
OR2426003021_190622APB_FTO_250157
|
2426003000NRG23190620220127580
|
5307151077
|
19/06/2022
|
SURESH MAHAKUD
|
SURESH MAHAKUD
|
2426003WL0004238
|
00415
|
SBIN0007764
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
OR2426003020_190622FTO_249590
|
2426003000NRG23190620220128264
|
5306862838
|
19/06/2022
|
Swadhin rana
|
Swadhin rana
|
2426003WL0004244
|
00415
|
SBIN0006083
|
1332
|
07/10/2022
|
No Such Account
|
|
3044
|
OR2426003023_200622APB_FTO_251199
|
2426003000NRG23190620220128444
|
2459952047
|
20/06/2022
|
Urmila Karna
|
Urmila Karna
|
2426003WL0004248
|
00415
|
SBIN0009677
|
1776
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
OR2426003023_191222FTO_917192
|
2426003000NRG23191220220317053
|
9083667648
|
19/12/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0016607
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
No Such Account
|
|
3046
|
OR2426003023_191222FTO_917192
|
2426003000NRG23191220220317058
|
9083667649
|
19/12/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0016608
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
No Such Account
|
|
3047
|
OR2426003020_200323APB_FTO_1165272
|
2426003000NRG23200320230380443
|
0496680039
|
20/03/2023
|
Gurubari Podha
|
Gurubari Podha
|
2426003WL020182
|
751001
|
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
OR2426003020_200323APB_FTO_1165272
|
2426003000NRG23200320230380451
|
0496680038
|
20/03/2023
|
Pramod Barik
|
Pramod Barik
|
2426003WL020182
|
751001
|
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
OR2426003020_200323APB_FTO_1165279
|
2426003000NRG23200320230380501
|
0496681957
|
20/03/2023
|
Bipra Malik
|
Bipra Malik
|
2426003WL020184
|
00415
|
SBIN0006083
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
OR2426003020_200323APB_FTO_1165279
|
2426003000NRG23200320230380531
|
0496681932
|
20/03/2023
|
Purandara Mallik
|
Purandara Mallik
|
2426003WL020186
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
OR2426003024_200622FTO_253312
|
2426003000NRG23200620220133843
|
2461091300
|
20/06/2022
|
Urmila Chirguni
|
Urmila Chirguni
|
2426003WL0004404
|
00415
|
SBIN0006083
|
1332
|
24/06/2022
|
No Such Account
|
|
3052
|
OR2426003023_201222APB_FTO_923976
|
2426003000NRG23201220220318294
|
9085337335
|
20/12/2022
|
dURJADHAN GIRI
|
dURJADHAN GIRI
|
2426003WL0016689
|
00415
|
SBIN0009677
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
OR2426003023_210822APB_FTO_485329
|
2426003000NRG23210820220224539
|
4276898578
|
21/08/2022
|
Gunanidhi Karmi
|
Gunanidhi Karmi
|
2426003WL0008180
|
00468
|
UBIN0564575
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
OR2426003023_211122FTO_806122
|
2426003000NRG23211120220292239
|
6673119252
|
21/11/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0014774
|
00415
|
SBIN0006083
|
1332
|
26/11/2022
|
No Such Account
|
|
3055
|
OR2426003023_211122FTO_806122
|
2426003000NRG23211120220292240
|
6673119256
|
21/11/2022
|
Sureshan Khura
|
Sureshan Khura
|
2426003WL0014775
|
00415
|
SBIN0007764
|
1332
|
26/11/2022
|
No Such Account
|
|
3056
|
OR2426003023_211122FTO_806122
|
2426003000NRG23211120220292241
|
6673119255
|
21/11/2022
|
Champa Khura
|
Champa Khura
|
2426003WL0014775
|
00415
|
SBIN0007764
|
1332
|
26/11/2022
|
No Such Account
|
|
3057
|
OR2426003023_211122APB_FTO_806132
|
2426003000NRG23211120220292250
|
6673228160
|
21/11/2022
|
dURJADHAN GIRI
|
dURJADHAN GIRI
|
2426003WL0014776
|
00415
|
SBIN0006083
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
OR2426003023_211122FTO_806122
|
2426003000NRG23211120220292257
|
6673119253
|
21/11/2022
|
Danda Patra
|
Danda Patra
|
2426003WL0014777
|
00415
|
SBIN0007764
|
1332
|
26/11/2022
|
No Such Account
|
|
3059
|
OR2426003023_211122FTO_806122
|
2426003000NRG23211120220292273
|
6673119257
|
21/11/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0014779
|
00415
|
SBIN0007764
|
1332
|
26/11/2022
|
No Such Account
|
|
3060
|
OR2426003023_230622FTO_265790
|
2426003000NRG23230620220142663
|
1394293698
|
23/06/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2426003WL0004709
|
00415
|
SBIN0009677
|
1554
|
10/05/2023
|
No Such Account
|
|
3061
|
OR2426003023_230622FTO_265790
|
2426003000NRG23230620220142700
|
1394293749
|
23/06/2022
|
RABINDRA KARNA
|
RABINDRA KARNA
|
2426003WL0004709
|
00468
|
UBIN0577383
|
1554
|
10/05/2023
|
No Such Account
|
|
3062
|
OR2426003020_230922FTO_588464
|
2426003000NRG23230920220241533
|
5010127919
|
23/09/2022
|
Lingaraj Rana
|
Lingaraj Rana
|
2426003WL0009880
|
00415
|
SBIN0006083
|
1332
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3063
|
OR2426003021_240522FTO_143115
|
2426003000NRG23240520220047985
|
1670636745
|
24/05/2022
|
Aruna Kumbhar
|
Aruna Kumbhar
|
2426003WL0002132
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
3064
|
OR2426003021_240522FTO_143115
|
2426003000NRG23240520220047987
|
1670636746
|
24/05/2022
|
Aruna Kumbhar
|
Aruna Kumbhar
|
2426003WL0002132
|
00415
|
SBIN0006083
|
1332
|
28/05/2022
|
No Such Account
|
|
3065
|
OR2426003022_240822APB_FTO_498102
|
2426003000NRG23240820220226067
|
4277850783
|
24/08/2022
|
ARATI PRASAD SAHU
|
ARATI PRASAD SAHU
|
2426003WL0008309
|
00415
|
SBIN0007764
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
OR2426001022_220123APB_FTO_1043721
|
2426001022NRG23220120230344629
|
9123330644
|
22/01/2023
|
SURENDRA MEHER
|
SURENDRA MEHER
|
2426001022WL0018365
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
OR2426001022_021222APB_FTO_849636
|
2426001022NRG23301120220299839
|
7065085806
|
02/12/2022
|
Panchanan Jala
|
Panchanan Jala
|
2426001022WL0015346
|
00415
|
SBIN0017547
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
OR2426001022_270323FTO_1187744
|
2426001022NRG23270320230389532
|
0498713711
|
27/03/2023
|
KHAGESWARA MEHER
|
KHAGESWARA MEHER
|
2426001022WL020516
|
00415
|
SBIN0006122
|
1554
|
03/04/2023
|
No Such Account
|
|
3069
|
OR2426001022_270323FTO_1187744
|
2426001022NRG23270320230389533
|
0498713710
|
27/03/2023
|
KHAGESWARA MEHER
|
KHAGESWARA MEHER
|
2426001022WL020516
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
No Such Account
|
|
3070
|
OR2426001022_290622APB_FTO_289047
|
2426001022NRG23270620220158019
|
2816131761
|
29/06/2022
|
Sanjukta Jala
|
Sanjukta Jala
|
2426001022WL0005312
|
00415
|
SBIN0017547
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
OR2426001023_050422FTO_9976
|
2426001023NRG22040420220368306
|
0859454756
|
05/04/2022
|
Radhamohan Rout
|
Radhamohan Rout
|
2426001023WL0022870
|
00468
|
UBIN0561151
|
1290
|
04/05/2022
|
Account closed
|
|
3072
|
OR2426001023_050422APB_FTO_9981
|
2426001023NRG22050420220368445
|
0858328736
|
05/04/2022
|
GANGADHARA BEHERA
|
GANGADHARA BEHERA
|
2426001023WL0022880
|
00415
|
SBIN0009677
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
OR2426001023_050422APB_FTO_9981
|
2426001023NRG22050420220368450
|
0858328679
|
05/04/2022
|
Mohan Kheti
|
Mohan Kheti
|
2426001023WL0022880
|
00415
|
SBIN0009677
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
OR2426001023_050422APB_FTO_9981
|
2426001023NRG22050420220368466
|
0858328695
|
05/04/2022
|
Sakuntala Pradhan
|
Sakuntala Pradhan
|
2426001023WL0022880
|
00415
|
SBIN0009677
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
OR2426001023_010522FTO_76261
|
2426001023NRG23010520220020960
|
1061950224
|
01/05/2022
|
Radhamohan Rout
|
Radhamohan Rout
|
2426001023WL0001073
|
00468
|
UBIN0561151
|
1332
|
10/05/2022
|
Account closed
|
|
3076
|
OR2426001023_010622FTO_177979
|
2426001023NRG23010620220065573
|
N062200187012
|
01/06/2022
|
Ganesh Sahu
|
Ganesh Sahu
|
2426001023WL0002619
|
00415
|
SBIN0009677
|
1332
|
06/06/2022
|
Account closed
|
|
3077
|
OR2426001023_010622FTO_177979
|
2426001023NRG23010620220065588
|
N062200186FBC
|
01/06/2022
|
Sandhya
|
Sandhya
|
2426001023WL0002619
|
00415
|
SBIN0002031
|
1332
|
06/06/2022
|
No Such Account
|
|
3078
|
OR2426001023_010622FTO_177979
|
2426001023NRG23010620220065673
|
N062200187022
|
01/06/2022
|
Seshadev Sethi
|
Seshadev Sethi
|
2426001023WL0002620
|
00415
|
SBIN0009677
|
1332
|
06/06/2022
|
No Such Account
|
|
3079
|
OR2426001023_010622FTO_177979
|
2426001023NRG23010620220066054
|
N062200186FEC
|
01/06/2022
|
Rukuni Bhoi
|
Rukuni Bhoi
|
2426001023WL0002629
|
00415
|
SBIN0009677
|
1332
|
06/06/2022
|
Account closed
|
|
3080
|
OR2426001023_030522FTO_82379
|
2426001023NRG23030520220023253
|
1156137440
|
03/05/2022
|
Gopeswari Rana
|
Gopeswari Rana
|
2426001023WL0001172
|
00415
|
SBIN0009677
|
1332
|
13/05/2022
|
No Such Account
|
|
3081
|
OR2426001023_050223APB_FTO_1086000
|
2426001023NRG23050220230351989
|
9124263441
|
05/02/2023
|
Khamar Jal
|
Khamar Jal
|
2426001023WL018689
|
00415
|
SBIN0009677
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3082
|
OR2426001023_060323APB_FTO_1133358
|
2426001023NRG23060320230367645
|
0496800537
|
06/03/2023
|
Tapisa Jala
|
Tapisa Jala
|
2426001023WL019641
|
00415
|
SBIN0009677
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3083
|
OR2426001023_060722FTO_315409
|
2426001023NRG23060720220189323
|
2967128228
|
06/07/2022
|
Rukuni
|
Rukuni
|
2426001023WL0006197
|
00415
|
SBIN0002031
|
1332
|
11/07/2022
|
No Such Account
|
|
3084
|
OR2426001023_060722FTO_315409
|
2426001023NRG23060720220189330
|
2967128230
|
06/07/2022
|
jyotsna
|
jyotsna
|
2426001023WL0006197
|
00415
|
SBIN0007833
|
1332
|
11/07/2022
|
No Such Account
|
|
3085
|
OR2426001023_090522APB_FTO_102020
|
2426001023NRG23090520220030523
|
1271626123
|
09/05/2022
|
Prema Barik
|
Prema Barik
|
2426001023WL0001490
|
00415
|
SBIN0009677
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
3086
|
OR2426001023_090722FTO_324978
|
2426001023NRG23090720220197798
|
3036451112
|
09/07/2022
|
Gitanjali
|
Gitanjali
|
2426001023WL0006450
|
00415
|
SBIN0002031
|
1332
|
13/07/2022
|
No Such Account
|
|
3087
|
OR2426001023_090722APB_FTO_324972
|
2426001023NRG23090720220197803
|
3037193358
|
09/07/2022
|
Thakura Meher
|
Thakura Meher
|
2426001023WL0006451
|
00415
|
SBIN0009677
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
OR2426001023_090722APB_FTO_324972
|
2426001023NRG23090720220197807
|
3037193306
|
09/07/2022
|
Tapan Meher
|
Tapan Meher
|
2426001023WL0006451
|
00415
|
SBIN0009677
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
OR2426003022_240822APB_FTO_498102
|
2426003000NRG23240820220226069
|
4277850784
|
24/08/2022
|
ARATI PRASAD SAHU
|
ARATI PRASAD SAHU
|
2426003WL0008309
|
00415
|
SBIN0007764
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
OR2426003023_250422FTO_55164
|
2426003000NRG23250420220011284
|
0891580323
|
25/04/2022
|
Muralidhara Pradhan
|
Muralidhara Pradhan
|
2426003WL0000567
|
00415
|
SBIN0009677
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3091
|
OR2426003023_250422FTO_55164
|
2426003000NRG23250420220011285
|
0891580322
|
25/04/2022
|
Muralidhara Pradhan
|
Muralidhara Pradhan
|
2426003WL0000567
|
00415
|
SBIN0009677
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3092
|
OR2426003020_270422FTO_62860
|
2426003000NRG23250420220012290
|
0859266223
|
27/04/2022
|
SWARA RANA
|
SWARA RANA
|
2426003WL0000637
|
00415
|
SBIN0006083
|
1332
|
04/05/2022
|
No Such Account
|
|
3093
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220051948
|
1879492156
|
25/05/2022
|
DEBENDRA KARMI
|
DEBENDRA KARMI
|
2426003WL0002235
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3094
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052322
|
1879492153
|
25/05/2022
|
Bajekant sethi
|
Bajekant sethi
|
2426003WL0002237
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3095
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052328
|
1879492084
|
25/05/2022
|
sambit dang
|
sambit dang
|
2426003WL0002237
|
00045
|
BARB0SONEPU
|
1332
|
02/06/2022
|
No Such Account
|
|
3096
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052335
|
1879492089
|
25/05/2022
|
KIABAN BASTIA
|
KIABAN BASTIA
|
2426003WL0002237
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3097
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052337
|
1879492090
|
25/05/2022
|
KIABAN BASTIA
|
KIABAN BASTIA
|
2426003WL0002237
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3098
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052339
|
1879492086
|
25/05/2022
|
REDHEBAN MAHANANDIA
|
REDHEBAN MAHANANDIA
|
2426003WL0002237
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3099
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052340
|
1879492085
|
25/05/2022
|
REDHEBAN MAHANANDIA
|
REDHEBAN MAHANANDIA
|
2426003WL0002237
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3100
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052320
|
1879492152
|
25/05/2022
|
Bajekant sethi
|
Bajekant sethi
|
2426003WL0002237
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3101
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052303
|
1879492155
|
25/05/2022
|
laibani danga
|
laibani danga
|
2426003WL0002237
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3102
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052301
|
1879492154
|
25/05/2022
|
laibani danga
|
laibani danga
|
2426003WL0002237
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3103
|
OR2426003023_250522FTO_149752
|
2426003000NRG23250520220052213
|
1879642888
|
25/05/2022
|
Dhruba Pradhan
|
Dhruba Pradhan
|
2426003WL0002236
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3104
|
OR2426003023_250522FTO_149752
|
2426003000NRG23250520220052212
|
1879642887
|
25/05/2022
|
Dhruba Pradhan
|
Dhruba Pradhan
|
2426003WL0002236
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3105
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052371
|
1879492087
|
25/05/2022
|
KARTIKA KALATA
|
KARTIKA KALATA
|
2426003WL0002237
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3106
|
OR2426003023_250522FTO_149733
|
2426003000NRG23250520220052372
|
1879492088
|
25/05/2022
|
KARTIKA KALATA
|
KARTIKA KALATA
|
2426003WL0002237
|
00176
|
IDIB000M062
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3107
|
OR2426003021_250522FTO_150641
|
2426003000NRG23250520220052838
|
1879308170
|
25/05/2022
|
Mohan Barik
|
Mohan Barik
|
2426003WL0002256
|
00415
|
SBIN0007764
|
1554
|
02/06/2022
|
No Such Account
|
|
3108
|
OR2426003023_260522FTO_154856
|
2426003000NRG23260520220055657
|
1879777441
|
26/05/2022
|
santi mahakud
|
santi mahakud
|
2426003WL0002319
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
Account closed
|
|
3109
|
OR2426003023_260522APB_FTO_154866
|
2426003000NRG23260520220055662
|
1880003910
|
26/05/2022
|
Basanta Mahakud
|
Basanta Mahakud
|
2426003WL0002319
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
OR2426003023_260522FTO_154856
|
2426003000NRG23260520220055670
|
1879777479
|
26/05/2022
|
Brajeswari
|
Brajeswari
|
2426003WL0002319
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
3111
|
OR2426003023_260522FTO_154856
|
2426003000NRG23260520220055859
|
1879777461
|
26/05/2022
|
KISORI KHETI
|
KISORI KHETI
|
2426003WL0002325
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3112
|
OR2426003023_260522FTO_154856
|
2426003000NRG23260520220055891
|
1879777476
|
26/05/2022
|
SADHABA KHETI
|
SADHABA KHETI
|
2426003WL0002325
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3113
|
OR2426003023_260522FTO_154856
|
2426003000NRG23260520220055901
|
1879777459
|
26/05/2022
|
Sumitra Baghar
|
Sumitra Baghar
|
2426003WL0002325
|
00415
|
SBIN0009677
|
1332
|
02/06/2022
|
No Such Account
|
|
3114
|
OR2426003023_260622APB_FTO_269767
|
2426003000NRG23260620220151848
|
2609499724
|
26/06/2022
|
Rajkishor Naik
|
Rajkishor Naik
|
2426003WL0005058
|
00468
|
UBIN0564575
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
OR2426003023_260622FTO_269755
|
2426003000NRG23260620220151878
|
2609030130
|
26/06/2022
|
CHUMALI
|
CHUMALI
|
2426003WL0005058
|
00415
|
SBIN0006083
|
1554
|
02/07/2022
|
No Such Account
|
|
3116
|
OR2426003023_260622APB_FTO_269767
|
2426003000NRG23260620220151908
|
2609499723
|
26/06/2022
|
BRUSHADHWAJMAHAKUD
|
BRUSHADHWAJMAHAKUD
|
2426003WL0005058
|
00176
|
IDIB000M062
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
OR2426003024_260622FTO_269825
|
2426003000NRG23260620220152297
|
2609022207
|
26/06/2022
|
Urmila Chirguni
|
Urmila Chirguni
|
2426003WL0005085
|
00415
|
SBIN0006083
|
1332
|
02/07/2022
|
No Such Account
|
|
3118
|
OR2426003023_260822APB_FTO_505146
|
2426003000NRG23260820220227127
|
4395126197
|
26/08/2022
|
Gunanidhi Karmi
|
Gunanidhi Karmi
|
2426003WL0008397
|
00468
|
UBIN0564575
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
OR2426003022_260822FTO_506075
|
2426003000NRG23260820220227164
|
4394993874
|
26/08/2022
|
Sita Meher
|
Sita Meher
|
2426003WL0008406
|
00415
|
SBIN0007764
|
1332
|
02/09/2022
|
No Such Account
|
|
3120
|
OR2426003022_260822FTO_506075
|
2426003000NRG23260820220227165
|
4394993875
|
26/08/2022
|
Sita Meher
|
Sita Meher
|
2426003WL0008406
|
00415
|
SBIN0007764
|
1110
|
02/09/2022
|
No Such Account
|
|
3121
|
OR2426003023_261222FTO_947681
|
2426003000NRG23261220220324372
|
9086704219
|
26/12/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0017092
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
No Such Account
|
|
3122
|
OR2426003023_261222APB_FTO_947702
|
2426003000NRG23261220220324376
|
9087035451
|
26/12/2022
|
dURJADHAN GIRI
|
dURJADHAN GIRI
|
2426003WL0017093
|
00415
|
SBIN0009677
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
OR2426003023_261222FTO_947681
|
2426003000NRG23261220220324378
|
9086704221
|
26/12/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0017093
|
00415
|
SBIN0009677
|
1332
|
23/02/2023
|
No Such Account
|
|
3124
|
OR2426003020_290323APB_FTO_1194493
|
2426003000NRG23270320230388815
|
2806841146
|
29/03/2023
|
Kalia Thela
|
Kalia Thela
|
2426003WL020494
|
00468
|
UBIN0577383
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
OR2426003020_290323APB_FTO_1194493
|
2426003000NRG23270320230388871
|
2806841068
|
29/03/2023
|
Purandara Mallik
|
Purandara Mallik
|
2426003WL020496
|
00415
|
SBIN0006083
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
OR2426003021_270323APB_FTO_1186608
|
2426003000NRG23270320230389218
|
0498654033
|
27/03/2023
|
Sarita Khatua
|
Sarita Khatua
|
2426003WL020505
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
OR2426003021_270323APB_FTO_1186608
|
2426003000NRG23270320230389220
|
0498654032
|
27/03/2023
|
Sarita Khatua
|
Sarita Khatua
|
2426003WL020505
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
OR2426003022_270422APB_FTO_62709
|
2426003000NRG23270420220014712
|
0859567352
|
27/04/2022
|
LAKSHMIKANTA GURU
|
LAKSHMIKANTA GURU
|
2426003WL0000765
|
00415
|
SBIN0007764
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
OR2426003022_270522FTO_157019
|
2426003000NRG23270520220057312
|
1880964044
|
27/05/2022
|
Nirasha Meher
|
Nirasha Meher
|
2426003WL0002382
|
00415
|
SBIN0006083
|
1332
|
02/06/2022
|
No Such Account
|
|
3130
|
OR2426003020_280522FTO_163142
|
2426003000NRG23280520220059416
|
1883777399
|
28/05/2022
|
Swadhin
|
Swadhin
|
2426003WL0002439
|
00415
|
SBIN0007764
|
1332
|
02/06/2022
|
No Such Account
|
|
3131
|
OR2426003020_280522APB_FTO_163150
|
2426003000NRG23280520220059461
|
1886710964
|
28/05/2022
|
MANA RANA
|
MANA RANA
|
2426003WL0002439
|
00415
|
SBIN0006083
|
1332
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3132
|
OR2426003020_280522APB_FTO_163150
|
2426003000NRG23280520220059539
|
1886710943
|
28/05/2022
|
Mansukh Mallik
|
Mansukh Mallik
|
2426003WL0002441
|
00462
|
UCBA0002525
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
OR2426003020_280522APB_FTO_163150
|
2426003000NRG23280520220059553
|
1886710940
|
28/05/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0002441
|
00415
|
SBIN0006083
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
OR2426003022_280622FTO_283319
|
2426003000NRG23280620220160694
|
2901747587
|
28/06/2022
|
Surendra Sa
|
Surendra Sa
|
2426003WL0005385
|
00045
|
BARB0BAUDHG
|
1554
|
08/07/2022
|
No Such Account
|
|
3135
|
OR2426003022_280622APB_FTO_283352
|
2426003000NRG23280620220160696
|
2901030060
|
28/06/2022
|
SANJITA BISWAL
|
SANJITA BISWAL
|
2426003WL0005385
|
00415
|
SBIN0007764
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
OR2426003022_280622FTO_283319
|
2426003000NRG23280620220160701
|
2901747656
|
28/06/2022
|
Chaturbhuja Pande
|
Chaturbhuja Pande
|
2426003WL0005385
|
00415
|
SBIN0007764
|
1554
|
08/07/2022
|
No Such Account
|
|
3137
|
OR2426003023_281222FTO_958031
|
2426003000NRG23281220220328057
|
9086810451
|
28/12/2022
|
SADHABA KHETI
|
SADHABA KHETI
|
2426003WL0017309
|
00415
|
SBIN0009677
|
1554
|
23/02/2023
|
No Such Account
|
|
3138
|
OR2426003024_290123FTO_1065386
|
2426003000NRG23290120230348581
|
9123374787
|
29/01/2023
|
Sridhara Mahananda
|
Sridhara Mahananda
|
2426003WL0018537
|
00415
|
SBIN0006083
|
1332
|
24/02/2023
|
No Such Account
|
|
3139
|
OR2426003024_290123FTO_1065386
|
2426003000NRG23290120230348583
|
9123374788
|
29/01/2023
|
Sridhara Mahananda
|
Sridhara Mahananda
|
2426003WL0018537
|
00415
|
SBIN0006083
|
1554
|
24/02/2023
|
No Such Account
|
|
3140
|
OR2426003024_290123FTO_1065386
|
2426003000NRG23290120230348627
|
9123374795
|
29/01/2023
|
Nishakanta Rout
|
Nishakanta Rout
|
2426003WL0018537
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
3141
|
OR2426003022_290622APB_FTO_285804
|
2426003000NRG23290620220162794
|
2816145842
|
29/06/2022
|
Satyanarayan Sahu
|
Satyanarayan Sahu
|
2426003WL0005476
|
00415
|
SBIN0007764
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
OR2426003022_290622FTO_285784
|
2426003000NRG23290620220162822
|
2812636303
|
29/06/2022
|
Ushabati SAHU
|
Ushabati SAHU
|
2426003WL0005476
|
00415
|
SBIN0007764
|
1332
|
06/07/2022
|
No Such Account
|
|
3143
|
OR2426003022_290622APB_FTO_285804
|
2426003000NRG23290620220162841
|
2816145863
|
29/06/2022
|
Hadu Rana
|
Hadu Rana
|
2426003WL0005476
|
00415
|
SBIN0007764
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
OR2426003023_290922FTO_608633
|
2426003000NRG23290920220244791
|
5339107536
|
29/09/2022
|
Tapa Naik
|
Tapa Naik
|
2426003WL0010167
|
00415
|
SBIN0009677
|
222
|
08/10/2022
|
No Such Account
|
|
3145
|
OR2426003024_300323APB_FTO_1202613
|
2426003000NRG23300320230395480
|
0493720202
|
30/03/2023
|
Dasarathi Majhi
|
Dasarathi Majhi
|
2426003WL020721
|
00415
|
SBIN0006083
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
OR2426003024_300323APB_FTO_1202613
|
2426003000NRG23300320230395482
|
0493720203
|
30/03/2023
|
Dasarathi Majhi
|
Dasarathi Majhi
|
2426003WL020721
|
00415
|
SBIN0006083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
OR2426003020_310522APB_FTO_167709
|
2426003000NRG23300520220061052
|
1929881807
|
31/05/2022
|
Mansukh Mallik
|
Mansukh Mallik
|
2426003WL0002487
|
00462
|
UCBA0002525
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
OR2426003020_310522APB_FTO_167709
|
2426003000NRG23300520220061064
|
1929881785
|
31/05/2022
|
Bipra Malik
|
Bipra Malik
|
2426003WL0002487
|
00415
|
SBIN0006083
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
OR2426003020_310522FTO_167690
|
2426003000NRG23300520220061076
|
1927893233
|
31/05/2022
|
Swadhin
|
Swadhin
|
2426003WL0002488
|
00415
|
SBIN0007764
|
1332
|
04/06/2022
|
No Such Account
|
|
3150
|
OR2426003020_310522APB_FTO_167709
|
2426003000NRG23300520220061121
|
N05220304EE25
|
31/05/2022
|
MANA RANA
|
MANA RANA
|
2426003WL0002488
|
00415
|
SBIN0006083
|
1332
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3151
|
OR2426003022_300622FTO_293907
|
2426003000NRG23300620220172045
|
3022192719
|
30/06/2022
|
sukun Adhikari
|
sukun Adhikari
|
2426003WL0005737
|
00415
|
SBIN0007764
|
1332
|
12/07/2022
|
No Such Account
|
|
3152
|
OR2426003020_300622FTO_294129
|
2426003000NRG23300620220172299
|
3022192924
|
30/06/2022
|
khetra bibhar
|
khetra bibhar
|
2426003WL0005743
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3153
|
OR2426003020_300622FTO_294129
|
2426003000NRG23300620220172306
|
3022192893
|
30/06/2022
|
Swadhin rana
|
Swadhin rana
|
2426003WL0005744
|
00415
|
SBIN0006083
|
1332
|
12/07/2022
|
No Such Account
|
|
3154
|
OR2426003023_301022FTO_716537
|
2426003000NRG23301020220270831
|
6384338200
|
30/10/2022
|
Indramani Bagha
|
Indramani Bagha
|
2426003WL0012720
|
00415
|
SBIN0009677
|
1332
|
11/11/2022
|
No Such Account
|
|
3155
|
OR2426003023_301022APB_FTO_716540
|
2426003000NRG23301020220270845
|
6384506421
|
30/10/2022
|
dURJADHAN GIRI
|
dURJADHAN GIRI
|
2426003WL0012723
|
00415
|
SBIN0009677
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
OR2426003020_310323APB_FTO_1205079
|
2426003000NRG23310320230396658
|
1171874046
|
31/03/2023
|
Gurubari Podha
|
Gurubari Podha
|
2426003WL020765
|
751001
|
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
OR2426001023_100722FTO_325899
|
2426001023NRG23100720220198361
|
3033682018
|
10/07/2022
|
Ganesh Sahu
|
Ganesh Sahu
|
2426001023WL0006466
|
00415
|
SBIN0007833
|
1332
|
13/07/2022
|
Account closed
|
|
3158
|
OR2426001023_100722FTO_325899
|
2426001023NRG23100720220198375
|
3033682017
|
10/07/2022
|
Sandhya
|
Sandhya
|
2426001023WL0006466
|
00415
|
SBIN0007833
|
1332
|
13/07/2022
|
No Such Account
|
|
3159
|
OR2426001023_120522FTO_113365
|
2426001023NRG23120520220034711
|
1344749029
|
12/05/2022
|
jyotsna
|
jyotsna
|
2426001023WL0001648
|
00415
|
SBIN0006122
|
1332
|
18/05/2022
|
No Such Account
|
|
3160
|
OR2426001023_120522FTO_113365
|
2426001023NRG23120520220034740
|
1344749035
|
12/05/2022
|
Gopeswari Rana
|
Gopeswari Rana
|
2426001023WL0001649
|
00415
|
SBIN0009677
|
1332
|
18/05/2022
|
No Such Account
|
|
3161
|
OR2426001023_150223APB_FTO_1102146
|
2426001023NRG23150220230356703
|
9126256258
|
15/02/2023
|
Mohan Kheti
|
Mohan Kheti
|
2426001023WL018964
|
00415
|
SBIN0009677
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
OR2426001023_150323FTO_1152201
|
2426001023NRG23150320230376111
|
0496284758
|
15/03/2023
|
Subasini
|
Subasini
|
2426001023WL020016
|
00415
|
SBIN0002031
|
1332
|
03/04/2023
|
No Such Account
|
|
3163
|
OR2426001023_150422FTO_25605
|
2426001023NRG23150420220002430
|
0918012124
|
15/04/2022
|
Radhamohan Rout
|
Radhamohan Rout
|
2426001023WL0000148
|
00468
|
UBIN0561151
|
1332
|
07/05/2022
|
Account closed
|
|
3164
|
OR2426001023_170622FTO_243358
|
2426001023NRG23170620220119566
|
2514025314
|
17/06/2022
|
Subasini
|
Subasini
|
2426001023WL0004042
|
00415
|
SBIN0002031
|
1332
|
27/06/2022
|
No Such Account
|
|
3165
|
OR2426001023_190323FTO_1163943
|
2426001023NRG23180320230379961
|
0496291130
|
19/03/2023
|
Subasini
|
Subasini
|
2426001023WL020164
|
00415
|
SBIN0002031
|
1332
|
03/04/2023
|
No Such Account
|
|
3166
|
OR2426001023_190223APB_FTO_1107626
|
2426001023NRG23190220230358204
|
9185004663
|
19/02/2023
|
Nuri Kumbhar
|
Nuri Kumbhar
|
2426001023WL019066
|
00415
|
SBIN0009677
|
1110
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3167
|
OR2426001023_190522FTO_134989
|
2426001023NRG23190520220042633
|
1593978032
|
19/05/2022
|
jyotsna
|
jyotsna
|
2426001023WL0001944
|
00415
|
SBIN0006122
|
1332
|
26/05/2022
|
No Such Account
|
|
3168
|
OR2426001023_220323FTO_1171868
|
2426001023NRG23210320230383456
|
0496304663
|
22/03/2023
|
Sandhya
|
Sandhya
|
2426001023WL020291
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
No Such Account
|
|
3169
|
OR2426001023_210622APB_FTO_261140
|
2426001023NRG23210620220138462
|
2559673161
|
21/06/2022
|
Mohan Kheti
|
Mohan Kheti
|
2426001023WL0004575
|
00415
|
SBIN0009677
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
OR2426001023_210622APB_FTO_261140
|
2426001023NRG23210620220138476
|
2559673173
|
21/06/2022
|
Sakuntala Pradhan
|
Sakuntala Pradhan
|
2426001023WL0004575
|
00415
|
SBIN0009677
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
OR2426001023_220223APB_FTO_1113240
|
2426001023NRG23220220230359942
|
0263343844
|
22/02/2023
|
Mohan Kheti
|
Mohan Kheti
|
2426001023WL019153
|
00415
|
SBIN0009677
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
OR2426001023_220422FTO_47971
|
2426001023NRG23220420220009712
|
0891474738
|
22/04/2022
|
Basanti
|
Basanti
|
2426001023WL0000469
|
00415
|
SBIN0006122
|
1332
|
06/05/2022
|
No Such Account
|
|
3173
|
OR2426001023_220422FTO_47971
|
2426001023NRG23220420220009719
|
0891474758
|
22/04/2022
|
RKESH MEHER
|
RKESH MEHER
|
2426001023WL0000469
|
00415
|
SBIN0009677
|
1332
|
06/05/2022
|
No Such Account
|
|
3174
|
OR2426001023_270323FTO_1188116
|
2426001023NRG23250320230387908
|
0500647288
|
27/03/2023
|
Subasini
|
Subasini
|
2426001023WL020439
|
00415
|
SBIN0002031
|
1332
|
03/04/2023
|
No Such Account
|
|
3175
|
OR2426001023_250422FTO_55420
|
2426001023NRG23250420220011821
|
0891553462
|
25/04/2022
|
Radhamohan Rout
|
Radhamohan Rout
|
2426001023WL0000604
|
00468
|
UBIN0561151
|
1332
|
06/05/2022
|
Account closed
|
|
3176
|
OR2426001023_260123FTO_1056766
|
2426001023NRG23260120230346905
|
9122992407
|
26/01/2023
|
Sandhya
|
Sandhya
|
2426001023WL0018475
|
00415
|
SBIN0002031
|
1110
|
24/02/2023
|
No Such Account
|
|
3177
|
OR2426001023_260123FTO_1056766
|
2426001023NRG23260120230346907
|
9122992406
|
26/01/2023
|
Sandhya
|
Sandhya
|
2426001023WL0018475
|
00415
|
SBIN0002031
|
1110
|
24/02/2023
|
No Such Account
|
|
3178
|
OR2426001023_260123FTO_1056766
|
2426001023NRG23260120230346964
|
9122992416
|
26/01/2023
|
Rajani Meher
|
Rajani Meher
|
2426001023WL0018475
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
No Such Account
|
|
3179
|
OR2426001023_260123FTO_1056766
|
2426001023NRG23260120230346966
|
9122992417
|
26/01/2023
|
Rajani Meher
|
Rajani Meher
|
2426001023WL0018475
|
00415
|
SBIN0009677
|
1110
|
24/02/2023
|
No Such Account
|
|
3180
|
OR2426001023_260422FTO_59582
|
2426001023NRG23260420220014220
|
0891680907
|
26/04/2022
|
Gopeswari Rana
|
Gopeswari Rana
|
2426001023WL0000727
|
00415
|
SBIN0009677
|
1332
|
06/05/2022
|
No Such Account
|
|
3181
|
OR2426001023_270622FTO_279309
|
2426001023NRG23270620220157397
|
2895405758
|
27/06/2022
|
Gopeswari Rana
|
Gopeswari Rana
|
2426001023WL0005290
|
00415
|
SBIN0002031
|
1332
|
08/07/2022
|
No Such Account
|
|
3182
|
OR2426003020_310323APB_FTO_1205079
|
2426003000NRG23310320230396666
|
1171874045
|
31/03/2023
|
Pramod Barik
|
Pramod Barik
|
2426003WL020765
|
751001
|
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
OR2426003023_310522FTO_172584
|
2426003000NRG23310520220063679
|
1928311506
|
31/05/2022
|
DEBENDRA KARMI
|
DEBENDRA KARMI
|
2426003WL0002569
|
00415
|
SBIN0009677
|
1332
|
04/06/2022
|
No Such Account
|
|
3184
|
OR2426001023_270622FTO_279309
|
2426001023NRG23270620220157816
|
2895405751
|
27/06/2022
|
Rukuni Bhoi
|
Rukuni Bhoi
|
2426001023WL0005304
|
00415
|
SBIN0007833
|
1332
|
08/07/2022
|
Account closed
|
|
3185
|
OR2426001023_290323FTO_1198108
|
2426001023NRG23290320230391590
|
0503704626
|
29/03/2023
|
Sandhya
|
Sandhya
|
2426001023WL020594
|
00415
|
SBIN0006122
|
1332
|
03/04/2023
|
No Such Account
|
|
3186
|
OR2426001023_290422FTO_68465
|
2426001023NRG23290420220017189
|
1087820400
|
29/04/2022
|
Basanti
|
Basanti
|
2426001023WL0000896
|
00415
|
SBIN0006122
|
1332
|
12/05/2022
|
No Such Account
|
|
3187
|
OR2426001023_290422FTO_68465
|
2426001023NRG23290420220017196
|
1087820416
|
29/04/2022
|
RKESH MEHER
|
RKESH MEHER
|
2426001023WL0000896
|
00415
|
SBIN0009677
|
1332
|
12/05/2022
|
No Such Account
|
|
3188
|
OR2426001023_301022APB_FTO_717281
|
2426001023NRG23301020220270985
|
6384444553
|
30/10/2022
|
GANGADHARA BEHERA
|
GANGADHARA BEHERA
|
2426001023WL0012744
|
00415
|
SBIN0009677
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
OR2426001023_301022APB_FTO_717281
|
2426001023NRG23301020220270990
|
6384444536
|
30/10/2022
|
Mohan Kheti
|
Mohan Kheti
|
2426001023WL0012744
|
00415
|
SBIN0009677
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|