Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 03:54:42 AM 
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Rejection Details

State : ODISHA District : SONEPUR



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 OR2427001015_060922APB_FTO_535015 2427001000NRG23060920220139114 4642869884 06/09/2022 DIPANJALI DASH DIPANJALI DASH 2427001WL0009698 00415 SBIN0003715 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2427001012_090323APB_FTO_1138195 2427001000NRG23090320230308203 0496980588 09/03/2023 JUGAL KISHOR SATPATHY JUGAL KISHOR SATPATHY 2427001WL020052 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2427001012_090622FTO_211450 2427001000NRG23090620220068104 2291037307 09/06/2022 Lakshindra Mallik Lakshindra Mallik 2427001WL0004520 00474 SBIN0RRUKGB 666 15/06/2022 No Such Account
4 OR2427001012_090622FTO_211450 2427001000NRG23090620220068105 2291037304 09/06/2022 Kanti Mallik Kanti Mallik 2427001WL0004520 00474 SBIN0RRUKGB 666 15/06/2022 No Such Account
5 OR2427001012_090622FTO_211450 2427001000NRG23090620220068110 2291037294 09/06/2022 Subash Mishra Subash Mishra 2427001WL0004520 00415 SBIN0003715 666 15/06/2022 No Such Account
6 OR2427001012_090622FTO_211450 2427001000NRG23090620220068111 2291037303 09/06/2022 Arati Mishra Arati Mishra 2427001WL0004520 00415 SBIN0003715 666 15/06/2022 No Such Account
7 OR2427001011_130522FTO_120467 2427001000NRG23130520220031211 1373950252 13/05/2022 Uttam Nag Uttam Nag 2427001WL0002228 00078 CNRB0018097 1332 19/05/2022 No Such Account
8 OR2427001011_130522FTO_120467 2427001000NRG23130520220031212 1373950253 13/05/2022 Uttam Nag Uttam Nag 2427001WL0002228 00078 CNRB0018097 222 19/05/2022 No Such Account
9 OR2427001011_130522FTO_120467 2427001000NRG23130520220031227 1373950199 13/05/2022 SHRIBATSA SUNA SHRIBATSA SUNA 2427001WL0002228 00078 CNRB0018097 222 19/05/2022 Account closed
10 OR2427001011_130522FTO_120467 2427001000NRG23130520220031228 1373950198 13/05/2022 SHRIBATSA SUNA SHRIBATSA SUNA 2427001WL0002228 00078 CNRB0018097 1332 19/05/2022 Account closed
11 OR2427001011_130522FTO_120467 2427001000NRG23130520220031242 1373950250 13/05/2022 Madhabi Chhatri Madhabi Chhatri 2427001WL0002228 00078 CNRB0018097 222 19/05/2022 No Such Account
12 OR2427001011_130522FTO_120467 2427001000NRG23130520220031244 1373950251 13/05/2022 Madhabi Chhatri Madhabi Chhatri 2427001WL0002228 00078 CNRB0018097 1332 19/05/2022 No Such Account
13 OR2427001014_140323APB_FTO_1147526 2427001000NRG23140320230315370 0496771925 14/03/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL020434 00415 SBIN0009658 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2427001004_160422APB_FTO_27425 2427001000NRG23160420220003211 0918104298 16/04/2022 BALARAM GHUSURI BALARAM GHUSURI 2427001WL0000228 00415 SBIN0009658 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2427001001_171122FTO_787578 2427001000NRG23161120220186398 6635747952 17/11/2022 Subarna Padhan Subarna Padhan 2427001WL0013419 00415 SBIN0009658 1554 24/11/2022 No Such Account
16 OR2427001006_170123FTO_1027844 2427001000NRG23170120230253864 9122013899 17/01/2023 BASANTI ROUT BASANTI ROUT 2427001WL0017343 00415 SBIN0008875 1554 24/02/2023 No Such Account
17 OR2427001009_200123FTO_1039019 2427001000NRG23200120230258274 9123410257 20/01/2023 KAIRU SATHUA KAIRU SATHUA 2427001WL0017539 00415 SBIN0003715 666 24/02/2023 No Such Account
18 OR2427001004_201022APB_FTO_680562 2427001000NRG23201020220163276 5960334461 20/10/2022 Parsuram mahaling Parsuram mahaling 2427001WL0011692 00415 SBIN0003715 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2427001016_221222APB_FTO_931573 2427001000NRG23221220220219478 9085208199 22/12/2022 ANANTA NAIK ANANTA NAIK 2427001WL0015685 00415 SBIN0008875 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2427001016_221222APB_FTO_931573 2427001000NRG23221220220219480 9085208188 22/12/2022 PANCHA MAHAKUR PANCHA MAHAKUR 2427001WL0015685 00468 UBIN0561151 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2427001012_230323APB_FTO_1175029 2427001000NRG23230320230333389 0496335685 23/03/2023 KRUSHNA CHANDRA KARMI KRUSHNA CHANDRA KARMI 2427001WL021346 00415 SBIN0003715 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2427001012_230323APB_FTO_1175029 2427001000NRG23230320230333398 0496335680 23/03/2023 JUGAL KISHOR SATPATHY JUGAL KISHOR SATPATHY 2427001WL021346 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2427001014_030123APB_FTO_981391 2427001000NRG23030120230236477 9089701953 03/01/2023 MANDODARI SETHI MANDODARI SETHI 2427001WL0016555 00415 SBIN0009658 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2427001014_030123APB_FTO_981391 2427001000NRG23030120230236507 9089701946 03/01/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL0016555 00415 SBIN0009658 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2427001014_030123APB_FTO_981391 2427001000NRG23030120230236513 9089701906 03/01/2023 Nuadei Patra Nuadei Patra 2427001WL0016555 00415 SBIN0009658 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 OR2427001009_170922FTO_569078 2427001000NRG23030620220055679 4878275988 17/09/2022 SANTANU ADJUADI SANTANU ADJUADI 2427001WL0003777 00474 SBIN0RRUKGB 222 21/09/2022 No Such Account
27 OR2427001014_110223APB_FTO_1095906 2427001000NRG23110220230280640 9126469455 11/02/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL018627 00415 SBIN0009658 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2427001014_110223APB_FTO_1095906 2427001000NRG23110220230280645 9126469423 11/02/2023 Nuadei Patra Nuadei Patra 2427001WL018627 00415 SBIN0009658 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 OR2427001014_110223APB_FTO_1095906 2427001000NRG23110220230280679 9126469461 11/02/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2427001WL018627 00415 SBIN0009658 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 OR2427001_160622FTO_237839 2427001000NRG23160620220084261 2514093383 16/06/2022 Braja Muduli Braja Muduli 2427001WL0005503 00415 SBIN0008875 1554 27/06/2022 No Such Account
31 OR2427001014_170123FTO_1028160 2427001000NRG23170120230253916 9122002614 17/01/2023 Bibhisan Bibhisan 2427001WL0017346 00415 SBIN0009658 1554 24/02/2023 No Such Account
32 OR2427001014_170123FTO_1028160 2427001000NRG23170120230253949 9122002623 17/01/2023 Samaru Samaru 2427001WL0017346 00415 SBIN0009658 1554 24/02/2023 No Such Account
33 OR2427001014_170123FTO_1028160 2427001000NRG23170120230253951 9122002607 17/01/2023 CHINTAMANI TARIA CHINTAMANI TARIA 2427001WL0017346 00415 SBIN0009658 1554 24/02/2023 No Such Account
34 OR2427001014_170123FTO_1028160 2427001000NRG23170120230253966 9122002611 17/01/2023 HARIBOL NAIK HARIBOL NAIK 2427001WL0017346 00415 SBIN0009658 1554 24/02/2023 No Such Account
35 OR2427001016_240223APB_FTO_1115936 2427001000NRG23240220230293154 0272840469 24/02/2023 Jogindra Naik Jogindra Naik 2427001WL019351 00415 SBIN0008875 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
36 OR2427001016_270123APB_FTO_1059473 2427001000NRG23270120230267618 9123189395 27/01/2023 ANANTA NAIK ANANTA NAIK 2427001WL0017942 00415 SBIN0008875 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2427001016_270123APB_FTO_1059473 2427001000NRG23270120230267620 9123189408 27/01/2023 PANCHA MAHAKUR PANCHA MAHAKUR 2427001WL0017942 00468 UBIN0561151 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2427001014_270123FTO_1061592 2427001000NRG23270120230268845 9123384434 27/01/2023 SADHABANI SAHU SADHABANI SAHU 2427001WL0017992 00415 SBIN0009658 1554 24/02/2023 No Such Account
39 OR2427001014_270123FTO_1061592 2427001000NRG23270120230268856 9123384435 27/01/2023 KUMUDINI SAHU KUMUDINI SAHU 2427001WL0017992 00415 SBIN0009658 1554 24/02/2023 Account closed
40 OR2427001012_270123FTO_1061765 2427001000NRG23270120230268926 9123391206 27/01/2023 Machhindra Mallik Machhindra Mallik 2427001WL0017995 00415 SBIN0003715 1332 24/02/2023 No Such Account
41 OR2427001015_280323FTO_1192754 2427001000NRG23280320230347858 2805837968 28/03/2023 Chandramani Bag Chandramani Bag 2427001WL021916 00415 SBIN0003715 1110 28/06/2023 No Such Account
42 OR2427001016_310323APB_FTO_1207671 2427001000NRG23310320230360876 1171932324 31/03/2023 ANTA NAIK ANTA NAIK 2427001WL022469 00415 SBIN0008875 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2427001016_310323APB_FTO_1207671 2427001000NRG23310320230360877 1171932325 31/03/2023 PANCHA MAHAKUR PANCHA MAHAKUR 2427001WL022469 00468 UBIN0561151 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2427001012_080822FTO_441005 2427001012NRG23070820220126654 4228917142 08/08/2022 MANGALU BHOI MANGALU BHOI 2427001012WL0008717 00415 SBIN0003715 1554 27/08/2022 No Such Account
45 OR2427001003_040323APB_FTO_1130411 2427001000NRG23040320230301929 0496968597 04/03/2023 BINOD DISHRI BINOD DISHRI 2427001WL019787 00474 SBIN0RRUKGB 1554 03/04/2023 A/c Blocked or Frozen
46 OR2427001014_110123APB_FTO_1007639 2427001000NRG23110120230246815 9120353462 11/01/2023 MANDODARI SETHI MANDODARI SETHI 2427001WL0017033 00415 SBIN0009658 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2427001014_110123APB_FTO_1007639 2427001000NRG23110120230246844 9120353463 11/01/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL0017033 00415 SBIN0009658 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2427001014_110123APB_FTO_1007639 2427001000NRG23110120230246850 9120353420 11/01/2023 Nuadei Patra Nuadei Patra 2427001WL0017033 00415 SBIN0009658 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 OR2427001016_200123FTO_1037792 2427001000NRG23131220220209030 9121987501 20/01/2023 JANA PADHAN JANA PADHAN 2427001WL0014981 00468 UBIN0561151 1110 24/02/2023 A/c Blocked or Frozen
50 OR2427001012_070722FTO_317530 2427001000NRG23180620220089752 3006822200 07/07/2022 Lakshindra Malik Lakshindra Malik 2427001WL0005905 00474 SBIN0RRUKGB 666 12/07/2022 No Such Account
51 OR2427001006_210123FTO_1040975 2427001000NRG23210120230259052 9123373668 21/01/2023 BASANTI ROUT BASANTI ROUT 2427001WL0017582 00415 SBIN0008875 888 24/02/2023 No Such Account
52 OR2427001002_241122FTO_817573 2427001000NRG23241120220193411 24/11/2022 Raseswari Kudei Raseswari Kudei 2427001WL0013958 00415 SBIN0009658 2220 01/12/2022 Account closed
53 OR2427001016_270123FTO_1059461 2427001000NRG23270120230267626 9122997955 27/01/2023 JALDHAR PADHAN JALDHAR PADHAN 2427001WL0017942 00468 UBIN0561151 1554 24/02/2023 A/c Blocked or Frozen
54 OR2427001003_280922APB_FTO_605700 2427001000NRG23280920220148937 5132075256 28/09/2022 BINOD DISHRI BINOD DISHRI 2427001WL0010623 00474 SBIN0RRUKGB 1554 01/10/2022 A/c Blocked or Frozen
55 OR2427001014_291222FTO_962911 2427001000NRG23291220220230150 9089250051 29/12/2022 Alekha Alekha 2427001WL0016265 00415 SBIN0009658 1554 23/02/2023 No Such Account
56 OR2427001014_291222FTO_962911 2427001000NRG23291220220230157 9089250049 29/12/2022 SADHABANI SAHU SADHABANI SAHU 2427001WL0016265 00415 SBIN0009658 1554 23/02/2023 No Such Account
57 OR2427001014_291222FTO_962911 2427001000NRG23291220220230169 9089250050 29/12/2022 KUMUDINI SAHU KUMUDINI SAHU 2427001WL0016265 00415 SBIN0009658 1554 23/02/2023 Account closed
58 OR2427001004_050722FTO_310119 2427001000NRG23300620220106546 2916060797 05/07/2022 BALARAMA GHUSURI BALARAMA GHUSURI 2427001WL0007113 00415 SBIN0003715 1554 08/07/2022 No Such Account
59 OR2427002004_080622FTO_205254 2427002000NRG23060620220058892 2271697408 08/06/2022 Sushama Mahakur Sushama Mahakur 2427002WL0003978 00415 SBIN0007079 1554 14/06/2022 No Such Account
60 OR2427002_071022FTO_633308 2427002000NRG23071020220153966 5559239045 07/10/2022 SRABAN BISWAL SRABAN BISWAL 2427002WL0010980 00474 SBIN0RRUKGB 1110 14/10/2022 No Such Account
61 OR2427002_071022FTO_633308 2427002000NRG23071020220154172 5559239133 07/10/2022 JITENDRA DASH JITENDRA DASH 2427002WL0010987 00691 IPOS0000001 666 14/10/2022 No Such Account
62 OR2427002_071022FTO_633308 2427002000NRG23071020220154173 5559239132 07/10/2022 JITENDRA DASH JITENDRA DASH 2427002WL0010987 00691 IPOS0000001 888 14/10/2022 No Such Account
63 OR2427002_071022FTO_633308 2427002000NRG23071020220154348 5559239043 07/10/2022 ritanjali sahu ritanjali sahu 2427002WL0010996 00474 SBIN0RRUKGB 1110 14/10/2022 No Such Account
64 OR2427002_071022FTO_633308 2427002000NRG23071020220154409 5559239044 07/10/2022 Raibari Jagadala Raibari Jagadala 2427002WL0011020 00474 SBIN0RRUKGB 1554 14/10/2022 No Such Account
65 OR2427002_071022FTO_633308 2427002000NRG23071020220154417 5559239046 07/10/2022 Indira Naik Indira Naik 2427002WL0011023 00474 SBIN0RRUKGB 1554 14/10/2022 No Such Account
66 OR2427002_110622APB_FTO_219799 2427002000NRG23100620220071956 2332328615 11/06/2022 Ganesh Karna Ganesh Karna 2427002WL0004765 00474 SBIN0RRUKGB 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2427002_100822APB_FTO_451040 2427002000NRG23100820220128419 4274661473 10/08/2022 Santosini Bagarti Santosini Bagarti 2427002WL0008855 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2427002001_110622FTO_219810 2427002000NRG23110620220072515 2332023751 11/06/2022 Madhusudan Madhusudan 2427002WL0004797 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
69 OR2427001014_040323APB_FTO_1130975 2427001000NRG23040320230302426 0496947741 04/03/2023 LAKSHMAN BHESERA LAKSHMAN BHESERA 2427001WL019813 00415 SBIN0009658 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 OR2427001003_040522FTO_85462 2427001000NRG23040520220021172 1177041857 04/05/2022 SURENDRA BARIHA SURENDRA BARIHA 2427001WL0001532 00415 SBIN0003715 1554 13/05/2022 Account closed
71 OR2427001012_080722APB_FTO_320629 2427001000NRG23070720220109563 3036922224 08/07/2022 JUGAL KISHOR SATPATHY JUGAL KISHOR SATPATHY 2427001WL0007445 00474 SBIN0RRUKGB 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2427001003_101022APB_FTO_642432 2427001000NRG23101020220155915 5573912406 10/10/2022 BINOD DISHRI BINOD DISHRI 2427001WL0011123 00474 SBIN0RRUKGB 1554 14/10/2022 A/c Blocked or Frozen
73 OR2427001_150922APB_FTO_563195 2427001000NRG23150920220141362 4860893102 15/09/2022 Pandab haripal Pandab haripal 2427001WL0009962 00415 SBIN0003715 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2427001009_151122FTO_781062 2427001000NRG23151020220159728 N112200D4B4F8 15/11/2022 SANTANU ADJUADI SANTANU ADJUADI 2427001WL0011397 00474 SBIN0RRUKGB 222 22/11/2022 No Such Account
75 OR2427001004_010822FTO_421311 2427001000NRG23160720220114167 4229077322 01/08/2022 BALARAMA GHUSURI BALARAMA GHUSURI 2427001WL0007836 00415 SBIN0003715 1554 27/08/2022 No Such Account
76 OR2427001016_200123APB_FTO_1037786 2427001000NRG23190120230256782 9122135767 20/01/2023 ANANTA NAIK ANANTA NAIK 2427001WL0017473 00415 SBIN0008875 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2427001016_200123APB_FTO_1037786 2427001000NRG23190120230256784 9122135758 20/01/2023 PANCHA MAHAKUR PANCHA MAHAKUR 2427001WL0017473 00468 UBIN0561151 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2427001014_200323APB_FTO_1165760 2427001000NRG23200320230327512 0496677561 20/03/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL020994 00415 SBIN0009658 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2427001016_221222FTO_931559 2427001000NRG23221220220219444 9084997301 22/12/2022 Surjyakara Dandasena Surjyakara Dandasena 2427001WL0015684 00415 SBIN0008875 1554 23/02/2023 No Such Account
80 OR2427001016_221222FTO_931559 2427001000NRG23221220220219486 9084997303 22/12/2022 JALDHAR PADHAN JALDHAR PADHAN 2427001WL0015685 00468 UBIN0561151 444 23/02/2023 A/c Blocked or Frozen
81 OR2427001009_230323APB_FTO_1175109 2427001000NRG23230320230333737 0496382169 23/03/2023 CHANDRAMA DEHERI CHANDRAMA DEHERI 2427001WL021362 00048 BKID0005191 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2427001011_230722FTO_390865 2427001000NRG23230720220118433 3866568190 23/07/2022 Mitu hati Mitu hati 2427001WL0008153 00415 SBIN0003715 1554 11/08/2022 No Such Account
83 OR2427001013_231222FTO_936374 2427001000NRG23231220220221241 9086713050 23/12/2022 MAHADEV PANDA MAHADEV PANDA 2427001WL0015776 00354 PUNB0742400 1554 23/02/2023 No Such Account
84 OR2427001009_241122FTO_818946 2427001000NRG23241120220193623 6740057247 24/11/2022 SAROJINI NAIK SAROJINI NAIK 2427001WL0013978 00474 SBIN0RRUKGB 1332 02/12/2022 No Such Account
85 OR2427001009_241122FTO_818946 2427001000NRG23241120220193625 6740057246 24/11/2022 SAROJINI NAIK SAROJINI NAIK 2427001WL0013978 00474 SBIN0RRUKGB 1554 03/12/2022 No Such Account
86 OR2427001014_250123FTO_1052284 2427001000NRG23250120230264879 9122969599 25/01/2023 Bibhisan Bibhisan 2427001WL0017838 00415 SBIN0009658 1554 24/02/2023 No Such Account
87 OR2427001_260722APB_FTO_400734 2427001000NRG23250720220118794 4227903521 26/07/2022 SRIKARA MESHUA SRIKARA MESHUA 2427001WL0008169 00415 SBIN0009658 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2427001014_270223APB_FTO_1120157 2427001000NRG23270220230295956 0273297051 27/02/2023 LAKSHMAN BHESERA LAKSHMAN BHESERA 2427001WL019491 00415 SBIN0009658 1554 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 OR2427001007_280722FTO_409220 2427001000NRG23280720220121552 4229294971 28/07/2022 Nabin Thapa Nabin Thapa 2427001WL0008367 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
90 OR2427001012_290323FTO_1198512 2427001000NRG23290320230352829 0498703233 29/03/2023 Machhindra Mallik Machhindra Mallik 2427001WL022125 00415 SBIN0003715 1554 03/04/2023 No Such Account
91 OR2427001016_020323APB_FTO_1126343 2427001000NRG23020320230299823 0496781839 02/03/2023 Jogindra Naik Jogindra Naik 2427001WL019688 00415 SBIN0008875 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
92 OR2427001009_140822FTO_460621 2427001000NRG23140820220130107 4276815059 14/08/2022 Supara Dandia Supara Dandia 2427001WL0008950 00474 SBIN0RRUKGB 888 30/08/2022 Account closed
93 OR2427001016_170123APB_FTO_1028693 2427001000NRG23170120230254131 9122161163 17/01/2023 Jogindra Naik Jogindra Naik 2427001WL0017351 00415 SBIN0008875 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
94 OR2427001003_171022APB_FTO_666986 2427001000NRG23171020220161225 5939238174 17/10/2022 BINOD DISHRI BINOD DISHRI 2427001WL0011528 00474 SBIN0RRUKGB 1554 27/10/2022 A/c Blocked or Frozen
95 OR2427001014_231222FTO_935735 2427001000NRG23231220220220795 9084905134 23/12/2022 ANUPAMA MAHANANDA ANUPAMA MAHANANDA 2427001WL0015751 00415 SBIN0009658 1332 23/02/2023 No Such Account
96 OR2427001014_231222FTO_935735 2427001000NRG23231220220220817 9084905130 23/12/2022 Sartik chhanda Sartik chhanda 2427001WL0015751 00415 SBIN0009658 1332 23/02/2023 No Such Account
97 OR2427001009_250123FTO_1053052 2427001000NRG23250120230265257 9123021027 25/01/2023 KAIRU SATHUA KAIRU SATHUA 2427001WL0017853 00415 SBIN0003715 1332 24/02/2023 No Such Account
98 OR2427001016_291222APB_FTO_963003 2427001000NRG23291220220230093 9095237519 29/12/2022 ANANTA NAIK ANANTA NAIK 2427001WL0016263 00415 SBIN0008875 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2427001016_291222APB_FTO_963003 2427001000NRG23291220220230095 9095237523 29/12/2022 PANCHA MAHAKUR PANCHA MAHAKUR 2427001WL0016263 00468 UBIN0561151 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2427001009_310323APB_FTO_1209401 2427001000NRG23310320230366201 1173424651 31/03/2023 SHYAM SUNDAR PATANAIK SHYAM SUNDAR PATANAIK 2427001WL022601 00415 SBIN0003715 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2427002_020822APB_FTO_425174 2427002000NRG23020820220123375 4232559457 02/08/2022 Chakradhar pardia Chakradhar pardia 2427002WL0008512 00474 SBIN0RRUKGB 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2427002_041122FTO_739629 2427002000NRG23041120220176817 6387540301 04/11/2022 Tapaswani Tapaswani 2427002WL0012688 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
103 OR2427002_041122FTO_739629 2427002000NRG23041120220176826 6387540288 04/11/2022 Tapan Bagarti Tapan Bagarti 2427002WL0012689 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
104 OR2427002_060323APB_FTO_1133944 2427002000NRG23060320230304570 0497190109 06/03/2023 Tribrikam Guru Tribrikam Guru 2427002WL019914 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2427002_060323APB_FTO_1133944 2427002000NRG23060320230304617 0497190179 06/03/2023 Narendra Karna Narendra Karna 2427002WL019916 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2427002_060323APB_FTO_1133944 2427002000NRG23060320230304744 0497190099 06/03/2023 SOURENDRA KUMAR PATRA SOURENDRA KUMAR PATRA 2427002WL019925 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2427002_060323APB_FTO_1133944 2427002000NRG23060320230305902 0497190184 06/03/2023 Ganesh Karna Ganesh Karna 2427002WL019964 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2427002_060722FTO_314887 2427002000NRG23060720220109056 2967139411 06/07/2022 Bhargabi Pujhari Bhargabi Pujhari 2427002WL0007387 00474 SBIN0RRUKGB 222 11/07/2022 No Such Account
109 OR2427002_080822FTO_440958 2427002000NRG23060820220126313 4228983494 08/08/2022 Umakanta Padhan Umakanta Padhan 2427002WL0008707 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
110 OR2427002_071122APB_FTO_749902 2427002000NRG23071120220178764 6456572391 07/11/2022 Bishikeshan Mahak Bishikeshan Mahak 2427002WL0012835 00474 SBIN0RRUKGB 222 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2427002013_111022FTO_644246 2427002000NRG23101020220156047 5625297382 11/10/2022 Banita Meher Banita Meher 2427002WL0011138 00415 SBIN0007079 1110 19/10/2022 No Such Account
112 OR2427002_141022FTO_659045 2427002000NRG23141020220158751 5869586120 14/10/2022 MAHADEBA MEHER MAHADEBA MEHER 2427002WL0011321 00474 SBIN0RRUKGB 1110 21/10/2022 No Such Account
113 OR2427001010_011022FTO_619830 2427001000NRG23011020220151968 5340527296 01/10/2022 SIBASHANKAR BHOI SIBASHANKAR BHOI 2427001WL0010823 00354 PUNB0742400 1332 08/10/2022 No Such Account
114 OR2427001010_011022FTO_619830 2427001000NRG23011020220151970 5340527303 01/10/2022 SATYAPRIYA KANTA SATYAPRIYA KANTA 2427001WL0010823 00415 SBIN0003715 1332 08/10/2022 No Such Account
115 OR2427001003_011122APB_FTO_725217 2427001000NRG23011120220173622 6381600347 01/11/2022 BINOD DISHRI BINOD DISHRI 2427001WL0012448 00474 SBIN0RRUKGB 1554 11/11/2022 A/c Blocked or Frozen
116 OR2427001015_030123FTO_981620 2427001000NRG23030120230236632 9089240803 03/01/2023 Nikunja Bhoi Nikunja Bhoi 2427001WL0016563 00415 SBIN0003715 1554 23/02/2023 No Such Account
117 OR2427001003_170922FTO_569995 2427001000NRG23170920220142230 4878263618 17/09/2022 MEERA MALLIK MEERA MALLIK 2427001WL0010088 00045 BARB0BINIKA 1554 21/09/2022 Account closed
118 OR2427001014_231222APB_FTO_937294 2427001000NRG23231220220221873 9087073902 23/12/2022 Nuadei Patra Nuadei Patra 2427001WL0015816 00415 SBIN0009658 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 OR2427001015_280323FTO_1192692 2427001000NRG23280320230347619 2806213962 28/03/2023 Chandramani Bag Chandramani Bag 2427001WL021910 00415 SBIN0003715 1110 28/06/2023 No Such Account
120 OR2427001016_291222FTO_962997 2427001000NRG23291220220230101 9089332034 29/12/2022 JALDHAR PADHAN JALDHAR PADHAN 2427001WL0016263 00468 UBIN0561151 1110 23/02/2023 A/c Blocked or Frozen
121 OR2427001009_310323APB_FTO_1209321 2427001000NRG23310320230365352 1173550186 31/03/2023 BIRA BAGH BIRA BAGH 2427001WL022578 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
122 OR2427002_020822FTO_425173 2427002000NRG23020820220123373 4229095602 02/08/2022 Smita Padhan Smita Padhan 2427002WL0008511 00415 SBIN0007079 1110 27/08/2022 No Such Account
123 OR2427002006_040822APB_FTO_432357 2427002000NRG23040820220124819 4229558034 04/08/2022 Arjuna Naik Arjuna Naik 2427002WL0008627 00415 SBIN0007079 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2427002_070622APB_FTO_200285 2427002000NRG23070620220062285 2222324781 07/06/2022 MAKARADHWAJA BADI MAKARADHWAJA BADI 2427002WL0004171 00415 SBIN0007079 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2427002_100522APB_FTO_102474 2427002000NRG23090520220025655 1274019198 10/05/2022 Chakradhar pardia Chakradhar pardia 2427002WL0001828 00468 UBIN0561151 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2427002_130223APB_FTO_1097733 2427002000NRG23130220230282400 9126457989 13/02/2023 RAJESWARI SAHU RAJESWARI SAHU 2427002WL018758 00415 SBIN0007079 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2427002_130223APB_FTO_1097733 2427002000NRG23130220230282404 9126457951 13/02/2023 Jyosna Rout Jyosna Rout 2427002WL018758 00177 IOBA0003448 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2427002_160323APB_FTO_1155720 2427002000NRG23160320230320603 0496797047 16/03/2023 Tribrikam Guru Tribrikam Guru 2427002WL020676 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2427002_170323APB_FTO_1159983 2427002000NRG23170320230322682 0496766179 17/03/2023 Mahana Bagh Mahana Bagh 2427002WL020755 00415 SBIN0007079 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2427002_171122APB_FTO_791304 2427002000NRG23171120220187789 6635946033 17/11/2022 Rabi Barik Rabi Barik 2427002WL0013520 00468 UBIN0561151 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2427002_190622FTO_250071 2427002000NRG23180620220091759 5307063647 19/06/2022 Chanchala Bastia Chanchala Bastia 2427002WL0006046 00474 SBIN0RRUKGB 1332 07/10/2022 No Such Account
132 OR2427002_190622FTO_250071 2427002000NRG23180620220091767 5307063646 19/06/2022 Babulu Bastia Babulu Bastia 2427002WL0006046 00474 SBIN0RRUKGB 1332 07/10/2022 No Such Account
133 OR2427002_190622FTO_250071 2427002000NRG23180620220091800 5307063689 19/06/2022 Suresh Bhoi Suresh Bhoi 2427002WL0006049 00474 SBIN0RRUKGB 1554 07/10/2022 No Such Account
134 OR2427002_190622FTO_250071 2427002000NRG23180620220091936 5307063719 19/06/2022 Ukia Ukia 2427002WL0006053 00415 SBIN0007079 1554 07/10/2022 Account closed
135 OR2427001_290822FTO_511444 2427001000NRG22010220220353443 4398916609 29/08/2022 Raibari Behera Raibari Behera 2427001WL022384 00474 SBIN0RRUKGB 1505 02/09/2022 No Such Account
136 OR2427001_290822FTO_511444 2427001000NRG22010220220353444 4398916610 29/08/2022 Raibari Behera Raibari Behera 2427001WL022384 00474 SBIN0RRUKGB 1505 02/09/2022 No Such Account
137 OR2427001_290822FTO_511444 2427001000NRG22010220220353445 4398916611 29/08/2022 Raibari Behera Raibari Behera 2427001WL022384 00474 SBIN0RRUKGB 1505 02/09/2022 No Such Account
138 OR2427001_290822FTO_511444 2427001000NRG22081020210264543 4398916606 29/08/2022 GOPA ROUT GOPA ROUT 2427001WL014661 00415 SBIN0008875 1505 02/09/2022 No Such Account
139 OR2427001_290822FTO_511444 2427001000NRG22081020210264544 4398916607 29/08/2022 Kampani Rout Kampani Rout 2427001WL014661 00415 SBIN0008875 1505 02/09/2022 No Such Account
140 OR2427001016_161122FTO_784747 2427001000NRG23030820220123761 7023424019 16/11/2022 JANA PADHAN JANA PADHAN 2427001WL0008552 00468 UBIN0561151 1110 09/12/2022 A/c Blocked or Frozen
141 OR2427001003_100223APB_FTO_1094902 2427001000NRG23100220230279856 9126368930 10/02/2023 BINOD DISHRI BINOD DISHRI 2427001WL018591 00474 SBIN0RRUKGB 1332 24/02/2023 A/c Blocked or Frozen
142 OR2427001_100622FTO_217515 2427001000NRG23100620220070279 2331737835 10/06/2022 Braja Muduli Braja Muduli 2427001WL0004665 00415 SBIN0008875 1554 16/06/2022 No Such Account
143 OR2427001_120722APB_FTO_339971 2427001000NRG23120720220111388 3145267323 12/07/2022 SRIKARA MESHUA SRIKARA MESHUA 2427001WL0007608 00415 SBIN0009658 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2427001008_120722FTO_341188 2427001000NRG23120720220111676 3145173527 12/07/2022 DHANANJAY BISWAL DHANANJAY BISWAL 2427001WL0007639 00462 UCBA0002783 1554 16/07/2022 Account closed
145 OR2427001012_160223APB_FTO_1102851 2427001000NRG23150220230283871 0254379473 16/02/2023 KRUSHNA CHANDRA KARMI KRUSHNA CHANDRA KARMI 2427001WL018858 00415 SBIN0003715 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2427001012_160223APB_FTO_1102851 2427001000NRG23150220230283880 0254379469 16/02/2023 JUGAL KISHOR SATPATHY JUGAL KISHOR SATPATHY 2427001WL018858 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2427001016_170123FTO_1028684 2427001000NRG23170120230254122 9122005242 17/01/2023 MANGULU BHOI MANGULU BHOI 2427001WL0017351 00045 BARB0BINIKA 1554 24/02/2023 No Such Account
148 OR2427001016_170123FTO_1028684 2427001000NRG23170120230254143 9122005241 17/01/2023 PINTU PADHAN PINTU PADHAN 2427001WL0017351 00045 BARB0BINIKA 1554 24/02/2023 No Such Account
149 OR2427002_010223FTO_1078366 2427002000NRG23010220230275190 9123809628 01/02/2023 GOBINDA MEHER GOBINDA MEHER 2427002WL0018227 00415 SBIN0007079 1554 24/02/2023 Account closed
150 OR2427002_030622FTO_190780 2427002000NRG23030620220056585 2221687204 03/06/2022 naranarayan mahapatra naranarayan mahapatra 2427002WL0003822 00415 SBIN0007079 1554 11/06/2022 No Such Account
151 OR2427002002_110622APB_FTO_219848 2427002000NRG23100620220070663 2332349265 11/06/2022 Chakradhar pardia Chakradhar pardia 2427002WL0004683 00474 SBIN0RRUKGB 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2427002_100822FTO_451033 2427002000NRG23100820220127974 4274515681 10/08/2022 RAKESH JAGADALA RAKESH JAGADALA 2427002WL0008837 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
153 OR2427002_121222APB_FTO_887543 2427002000NRG23121220220208570 7321199701 12/12/2022 Shubhraman Jhankar Shubhraman Jhankar 2427002WL0014948 00415 SBIN0007079 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2427002_130123APB_FTO_1018279 2427002000NRG23130120230248711 9122636904 13/01/2023 Puspanjanli Biswal Puspanjanli Biswal 2427002WL0017147 00415 SBIN0009294 1110 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 OR2427002_130123APB_FTO_1018279 2427002000NRG23130120230248738 9122636917 13/01/2023 Achyut Padhan Achyut Padhan 2427002WL0017149 00415 SBIN0009294 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2427002_130622FTO_229163 2427002000NRG23130620220077364 2363596124 13/06/2022 Murali Dhali Murali Dhali 2427002WL0005097 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
157 OR2427002_130622FTO_229163 2427002000NRG23130620220077658 2363596142 13/06/2022 Chera Banka Chera Banka 2427002WL0005113 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
158 OR2427001012_270323FTO_1186734 2427001000NRG22020520220408382 0493035248 27/03/2023 Sradha Suman Panda Sradha Suman Panda 2427001WL0025996 00415 SBIN0003715 1505 03/04/2023 Account closed
159 OR2427001004_030622FTO_185504 2427001000NRG23020620220054205 2222329873 03/06/2022 Kamalini Bemal Kamalini Bemal 2427001WL0003687 00045 BARB0BINIKA 1554 11/06/2022 Account closed
160 OR2427001011_030622FTO_189402 2427001000NRG23030620220055831 2221983324 03/06/2022 SHRIBATSA SUNA SHRIBATSA SUNA 2427001WL0003787 00078 CNRB0018097 222 11/06/2022 No Such Account
161 OR2427001011_030622FTO_189402 2427001000NRG23030620220055832 2221983325 03/06/2022 SHRIBATSA SUNA SHRIBATSA SUNA 2427001WL0003787 00078 CNRB0018097 1332 11/06/2022 No Such Account
162 OR2427001012_150722APB_FTO_358382 2427001000NRG23150720220113756 3864456123 15/07/2022 JUGAL KISHOR SATPATHY JUGAL KISHOR SATPATHY 2427001WL0007807 00474 SBIN0RRUKGB 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2427001012_210123FTO_1039716 2427001000NRG23200120230258310 8163993507 21/01/2023 Machhindra Mallik Machhindra Mallik 2427001WL0017541 00415 SBIN0003715 444 25/01/2023 No Such Account
164 OR2427001009_210622APB_FTO_257957 2427001000NRG23210620220096598 2488501644 21/06/2022 CHANDRAMA DEHERI CHANDRAMA DEHERI 2427001WL0006404 00048 BKID0005191 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2427001014_240123APB_FTO_1049754 2427001000NRG23240120230263604 9123254671 24/01/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL0017766 00415 SBIN0009658 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2427001014_240123APB_FTO_1049754 2427001000NRG23240120230263610 9123254681 24/01/2023 Nuadei Patra Nuadei Patra 2427001WL0017766 00415 SBIN0009658 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 OR2427001006_250123FTO_1053087 2427001000NRG23250120230265298 9123367478 25/01/2023 BASANTI ROUT BASANTI ROUT 2427001WL0017855 00415 SBIN0008875 1554 24/02/2023 No Such Account
168 OR2427001016_270123APB_FTO_1059399 2427001000NRG23270120230267488 9123442888 27/01/2023 Jogindra Naik Jogindra Naik 2427001WL0017939 00415 SBIN0008875 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
169 OR2427001016_291222FTO_962948 2427001000NRG23291220220230059 9095149493 29/12/2022 Surjyakara Dandasena Surjyakara Dandasena 2427001WL0016262 00415 SBIN0008875 1332 23/02/2023 No Such Account
170 OR2427002001_030223APB_FTO_1083223 2427002000NRG23030220230276313 9124192800 03/02/2023 INDRAJIT MAHALIK INDRAJIT MAHALIK 2427002WL018294 00415 SBIN0007079 1554 24/02/2023 Account closed
171 OR2427002008_050822APB_FTO_436644 2427002000NRG23050820220125643 4232506204 05/08/2022 Rajkumar Nanda Rajkumar Nanda 2427002WL0008672 00415 SBIN0007079 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2427002008_050822APB_FTO_436644 2427002000NRG23050820220125662 4232506211 05/08/2022 Ghanashyam Danta Ghanashyam Danta 2427002WL0008672 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2427002_060922APB_FTO_535737 2427002000NRG23060920220138982 4642877809 06/09/2022 AHALYA PADHAN AHALYA PADHAN 2427002WL0009687 00415 SBIN0009294 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2427002_060922APB_FTO_535737 2427002000NRG23060920220138989 4642877802 06/09/2022 Gupte Padhan Gupte Padhan 2427002WL0009688 00415 SBIN0009294 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2427002_060922APB_FTO_535737 2427002000NRG23060920220138991 4642877825 06/09/2022 Himansu Padhan Himansu Padhan 2427002WL0009688 00474 SBIN0RRUKGB 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2427002_090622APB_FTO_212196 2427002000NRG23090620220068597 2291490796 09/06/2022 Kishore Mohan Nanda Kishore Mohan Nanda 2427002WL0004560 00415 SBIN0009294 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2427002_100123FTO_1005026 2427002000NRG23100120230245950 9119211731 10/01/2023 Bhignaraj Purohit Bhignaraj Purohit 2427002WL0016985 00415 SBIN0007079 1554 24/02/2023 No Such Account
178 OR2427002_100123FTO_1005026 2427002000NRG23100120230245982 9119211763 10/01/2023 Bholanath Sethi Bholanath Sethi 2427002WL0016985 00415 SBIN0007079 1554 24/02/2023 Account closed
179 OR2427001016_020323APB_FTO_1126318 2427001000NRG23020320230299869 0497042668 02/03/2023 ANTA NAIK ANTA NAIK 2427001WL019690 00415 SBIN0008875 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2427001004_210622FTO_259756 2427001000NRG23030620220055680 2488122241 21/06/2022 BALARAM GHUSURI BALARAM GHUSURI 2427001WL0003778 00415 SBIN0003715 1554 25/06/2022 No Such Account
181 OR2427001014_140323APB_FTO_1147532 2427001000NRG23140320230315407 0496980555 14/03/2023 LAKSHMAN BHESERA LAKSHMAN BHESERA 2427001WL020435 00415 SBIN0009658 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 OR2427001014_150223APB_FTO_1101430 2427001000NRG23150220230283314 9126527475 15/02/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL018835 00415 SBIN0009658 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2427001014_150223APB_FTO_1101430 2427001000NRG23150220230283319 9126527447 15/02/2023 Nuadei Patra Nuadei Patra 2427001WL018835 00415 SBIN0009658 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 OR2427001006_221222FTO_932411 2427001000NRG23221220220219659 9084911263 22/12/2022 HADU NAIK HADU NAIK 2427001WL0015692 00415 SBIN0008875 444 23/02/2023 No Such Account
185 OR2427001006_221222FTO_932411 2427001000NRG23221220220219664 9084911265 22/12/2022 DURGA NAIK DURGA NAIK 2427001WL0015692 00415 SBIN0008875 444 23/02/2023 No Such Account
186 OR2427001001_231122FTO_813158 2427001000NRG23231120220192562 6676446018 23/11/2022 Subarna Padhan Subarna Padhan 2427001WL0013909 00415 SBIN0009658 1554 26/11/2022 No Such Account
187 OR2427001015_240822APB_FTO_497562 2427001000NRG23240820220134892 4279728296 24/08/2022 DIPANJALI DASH DIPANJALI DASH 2427001WL0009314 00415 SBIN0003715 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2427001003_270123APB_FTO_1062165 2427001000NRG23270120230269240 9124031735 27/01/2023 BINOD DISHRI BINOD DISHRI 2427001WL0018006 00474 SBIN0RRUKGB 666 24/02/2023 A/c Blocked or Frozen
189 OR2427001016_310323FTO_1207660 2427001000NRG23310320230360885 1171622183 31/03/2023 JALDHAR PADHAN JALDHAR PADHAN 2427001WL022469 00468 UBIN0561151 1110 03/05/2023 A/c Blocked or Frozen
190 OR2427002013_050822APB_FTO_436622 2427002000NRG23040820220124667 4232472115 05/08/2022 Arabinda Mahakur Arabinda Mahakur 2427002WL0008618 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2427002013_050822APB_FTO_436622 2427002000NRG23040820220124679 4232472114 05/08/2022 Sabitri Khamari Sabitri Khamari 2427002WL0008618 00415 SBIN0007079 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2427002_050822APB_FTO_435420 2427002000NRG23050820220125332 4229657064 05/08/2022 Siba Bhoi Siba Bhoi 2427002WL0008655 00468 UBIN0561151 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2427002_091122FTO_756906 2427002000NRG23091120220180252 6495567598 09/11/2022 Tapan Bagarti Tapan Bagarti 2427002WL0012925 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
194 OR2427002_130622APB_FTO_229172 2427002000NRG23130620220077564 2367971452 13/06/2022 Bijaya Kanhar Bijaya Kanhar 2427002WL0005106 00415 SBIN0009294 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2427002_130622APB_FTO_229172 2427002000NRG23130620220077592 2367971427 13/06/2022 Ghanashyam Danta Ghanashyam Danta 2427002WL0005108 00415 SBIN0007079 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2427002_170622APB_FTO_243883 2427002000NRG23170620220087548 2515695451 17/06/2022 Bijaya Kanhar Bijaya Kanhar 2427002WL0005752 00415 SBIN0009294 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2427002_170622APB_FTO_243883 2427002000NRG23170620220087604 2515695479 17/06/2022 Parameswar Sandha Parameswar Sandha 2427002WL0005762 00468 UBIN0561151 222 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2427002_240223APB_FTO_1117586 2427002000NRG23240220230294026 0272751383 24/02/2023 Tribrikam Guru Tribrikam Guru 2427002WL019404 00415 SBIN0007079 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2427001003_060522FTO_94028 2427001000NRG23060520220024041 1270913126 06/05/2022 SURENDRA BARIHA SURENDRA BARIHA 2427001WL0001719 00415 SBIN0003715 222 17/05/2022 Account closed
200 OR2427001004_130622FTO_223156 2427001000NRG23100620220070194 2363579683 13/06/2022 Kamalini Bemal Kamalini Bemal 2427001WL0004660 00045 BARB0BINIKA 1554 20/06/2022 Account closed
201 OR2427001014_231222FTO_937285 2427001000NRG23231220220221869 9086713112 23/12/2022 BHANUMATI BHUI BHANUMATI BHUI 2427001WL0015816 00415 SBIN0009658 1332 23/02/2023 No Such Account
202 OR2427001014_270223APB_FTO_1120632 2427001000NRG23270220230296130 0273024220 27/02/2023 MAHADEB BANCHHUR MAHADEB BANCHHUR 2427001WL019499 00415 SBIN0009658 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2427001014_270223APB_FTO_1120632 2427001000NRG23270220230296134 0273024225 27/02/2023 Nuadei Patra Nuadei Patra 2427001WL019499 00415 SBIN0009658 1554 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 OR2427001003_291222APB_FTO_964335 2427001000NRG23291220220230742 9089601445 29/12/2022 BINOD DISHRI BINOD DISHRI 2427001WL0016294 00474 SBIN0RRUKGB 1554 23/02/2023 A/c Blocked or Frozen
205 OR2427002_060622FTO_194523 2427002000NRG23060620220057708 2221923164 06/06/2022 sunil badi sunil badi 2427002WL0003904 00415 SBIN0009294 1554 11/06/2022 Account closed
206 OR2427002_060622FTO_194523 2427002000NRG23060620220057796 2221923167 06/06/2022 RAJANI PADHAN RAJANI PADHAN 2427002WL0003909 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
207 OR2427002009_080822APB_FTO_442956 2427002000NRG23080820220127069 4229481280 08/08/2022 Panchali Sahu Panchali Sahu 2427002WL0008760 00415 SBIN0009294 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2427002_090123APB_FTO_1000687 2427002000NRG23090120230243888 9119653937 09/01/2023 Narendra Karna Narendra Karna 2427002WL0016864 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2427002_100323APB_FTO_1141323 2427002000NRG23100320230309589 0496766548 10/03/2023 Uttar Samal Uttar Samal 2427002WL020131 00354 PUNB0498500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2427002_100323APB_FTO_1141323 2427002000NRG23100320230309955 0496766621 10/03/2023 Maithili Padhan Maithili Padhan 2427002WL020145 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2427002_100323APB_FTO_1141323 2427002000NRG23100320230310206 0496766439 10/03/2023 Narendra Karna Narendra Karna 2427002WL020153 00474 SBIN0RRUKGB 1776 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2427002_160822APB_FTO_465382 2427002000NRG23120820220128851 4278940214 16/08/2022 Siba Bhoi Siba Bhoi 2427002WL0008884 00468 UBIN0561151 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2427002002_161122FTO_785490 2427002000NRG23141120220184349 6618212836 16/11/2022 Surubudhi Bhukta Surubudhi Bhukta 2427002WL0013277 00468 UBIN0561151 1110 24/11/2022 Account closed
214 OR2427002002_161122APB_FTO_785515 2427002000NRG23141120220184367 6618428154 16/11/2022 Karpura Padhan Karpura Padhan 2427002WL0013277 00468 UBIN0561151 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2427002002_161122APB_FTO_785515 2427002000NRG23141120220184375 6618428148 16/11/2022 Banudhar Adarkulia Banudhar Adarkulia 2427002WL0013277 00474 SBIN0RRUKGB 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2427002_150922FTO_562954 2427002000NRG23150920220141465 4860377042 15/09/2022 Indira Naik Indira Naik 2427002WL0009985 00474 SBIN0RRUKGB 1554 20/09/2022 No Such Account
217 OR2427002_150922FTO_562954 2427002000NRG23150920220141471 4860377017 15/09/2022 Raibari Jagadala Raibari Jagadala 2427002WL0009986 00415 SBIN0007079 1554 20/09/2022 Account closed
218 OR2427002_151022FTO_662981 2427002000NRG23151020220160061 5867462562 15/10/2022 Suresh Sethi Suresh Sethi 2427002WL0011415 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
219 OR2427002_151022FTO_662981 2427002000NRG23151020220160069 5867462566 15/10/2022 Gobardhan Singh Gobardhan Singh 2427002WL0011416 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
220 OR2427002_151022FTO_662981 2427002000NRG23151020220160076 5867462567 15/10/2022 Tilottama Biswal Tilottama Biswal 2427002WL0011417 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
221 OR2427001014_030123APB_FTO_981422 2427001000NRG23030120230236367 9089654977 03/01/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2427001WL0016552 00415 SBIN0009658 1110 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 OR2427001_040722APB_FTO_304243 2427001000NRG23040720220107638 2914505696 04/07/2022 SRIKARA MESHUA SRIKARA MESHUA 2427001WL0007240 00415 SBIN0009658 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2427001015_110123FTO_1006377 2427001000NRG23110120230246371 9119177678 11/01/2023 Nikunja Bhoi Nikunja Bhoi 2427001WL0017017 00415 SBIN0003715 1332 24/02/2023 No Such Account
224 OR2427001003_110522FTO_108155 2427001000NRG23110520220027710 1268082998 11/05/2022 SURENDRA BARIHA SURENDRA BARIHA 2427001WL0002011 00415 SBIN0003715 1332 16/05/2022 Account closed
225 OR2427001011_291022FTO_713620 2427001000NRG23160620220086208 6384326000 29/10/2022 SHRIBATSA SUNA SHRIBATSA SUNA 2427001WL0005657 00078 CNRB0018097 222 11/11/2022 No Such Account
226 OR2427001011_291022FTO_713620 2427001000NRG23160620220086209 6384326001 29/10/2022 SHRIBATSA SUNA SHRIBATSA SUNA 2427001WL0005657 00078 CNRB0018097 1332 11/11/2022 No Such Account
227 OR2427001_180722APB_FTO_370115 2427001000NRG23180720220115435 3864474603 18/07/2022 SRIKARA MESHUA SRIKARA MESHUA 2427001WL0007919 00415 SBIN0009658 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2427001016_200123FTO_1037781 2427001000NRG23190120230256790 9123403881 20/01/2023 JALDHAR PADHAN JALDHAR PADHAN 2427001WL0017473 00468 UBIN0561151 1554 24/02/2023 A/c Blocked or Frozen
229 OR2427001004_231122APB_FTO_813178 2427001000NRG23231120220192305 6677195050 23/11/2022 Parsuram mahaling Parsuram mahaling 2427001WL0013895 00415 SBIN0003715 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2427001014_240123FTO_1049694 2427001000NRG23240120230263497 9123359567 24/01/2023 SADHABANI SAHU SADHABANI SAHU 2427001WL0017764 00415 SBIN0009658 1332 24/02/2023 No Such Account
231 OR2427001014_240123APB_FTO_1049714 2427001000NRG23240120230263504 9123257262 24/01/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2427001WL0017764 00415 SBIN0009658 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 OR2427001014_240123FTO_1049694 2427001000NRG23240120230263508 9123359568 24/01/2023 KUMUDINI SAHU KUMUDINI SAHU 2427001WL0017764 00415 SBIN0009658 1332 24/02/2023 Account closed
233 OR2427001011_291022FTO_713620 2427001000NRG23250820220135422 6384325999 29/10/2022 Mitu hati Mitu hati 2427001WL0009383 00415 SBIN0003715 1554 11/11/2022 No Such Account
234 OR2427001012_290722FTO_411192 2427001000NRG23260720220119896 4226344522 29/07/2022 Lakshindra Malik Lakshindra Malik 2427001WL0008237 00474 SBIN0RRUKGB 666 27/08/2022 No Such Account
235 OR2427001014_270123FTO_1060872 2427001000NRG23270120230268368 9124426219 27/01/2023 Akura Sethi Akura Sethi 2427001WL0017980 00415 SBIN0009658 1332 24/02/2023 No Such Account
236 OR2427001014_270123APB_FTO_1061598 2427001000NRG23270120230268852 9124139386 27/01/2023 LAKSHMAN BEHERA LAKSHMAN BEHERA 2427001WL0017992 00415 SBIN0009658 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 OR2427002006_040123APB_FTO_986382 2427002000NRG23040120230237439 9089385980 04/01/2023 Tribrikam Guru Tribrikam Guru 2427002WL0016598 00415 SBIN0007079 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2427002_040822APB_FTO_432284 2427002000NRG23040820220124724 4232479987 04/08/2022 Santosini Bagarti Santosini Bagarti 2427002WL0008621 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2427002_040822APB_FTO_432284 2427002000NRG23040820220124935 4232479978 04/08/2022 Hemalata Padhan Hemalata Padhan 2427002WL0008632 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2427002_061222FTO_862981 2427002000NRG23061220220202510 7285659440 06/12/2022 BASANTI PUTEL BASANTI PUTEL 2427002WL0014530 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
241 OR2427002_090323APB_FTO_1138706 2427002000NRG23090320230308254 0496694110 09/03/2023 Kshetrabasi Jati Kshetrabasi Jati 2427002WL020055 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2427002012_250123APB_FTO_1055263 2427002000NRG23100120230244864 9123154387 25/01/2023 AKHUJ SETHI AKHUJ SETHI 2427002WL0016924 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
243 OR2427002_130323APB_FTO_1146354 2427002000NRG23130320230312794 0496980645 13/03/2023 Mrs. BALESWARI BARIK Mrs. BALESWARI BARIK 2427002WL020317 00415 SBIN0007079 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
244 OR2427002_130323APB_FTO_1146354 2427002000NRG23130320230314047 0496980750 13/03/2023 Ganesh Karna Ganesh Karna 2427002WL020358 00415 SBIN0007079 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2427002_130323APB_FTO_1146354 2427002000NRG23130320230314445 0496980641 13/03/2023 Kumbha Jagdala Kumbha Jagdala 2427002WL020375 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2427002_171022FTO_666487 2427002000NRG23171020220161137 5938898786 17/10/2022 Bhama Sethi Bhama Sethi 2427002WL0011516 00474 SBIN0RRUKGB 863 27/10/2022 No Such Account
247 OR2427002_171022FTO_666487 2427002000NRG23171020220161148 5938898768 17/10/2022 Baijayanti dehuri Baijayanti dehuri 2427002WL0011517 00474 SBIN0RRUKGB 1554 27/10/2022 No Such Account
248 OR2427002_171022FTO_666487 2427002000NRG23171020220161152 5938898753 17/10/2022 Nepal Bagh Nepal Bagh 2427002WL0011518 00415 SBIN0009294 222 27/10/2022 Account closed
249 OR2427002_171122FTO_791287 2427002000NRG23171120220187760 6636990922 17/11/2022 Raghunath khandagiri Raghunath khandagiri 2427002WL0013516 00415 SBIN0007079 1554 24/11/2022 No Such Account
250 OR2427002_171122FTO_791287 2427002000NRG23171120220187794 6636990960 17/11/2022 RANJAN KUMBHAR RANJAN KUMBHAR 2427002WL0013520 00474 SBIN0RRUKGB 1554 24/11/2022 Account closed
251 OR2427002_180123FTO_1033152 2427002000NRG23180120230255273 9122047926 18/01/2023 Bholanath Sethi Bholanath Sethi 2427002WL0017391 00415 SBIN0007079 888 24/02/2023 Account closed
252 OR2427002_210622FTO_260930 2427002000NRG23210620220096749 2560210814 21/06/2022 Shiba Mirdha Shiba Mirdha 2427002WL0006412 00474 SBIN0RRUKGB 1554 30/06/2022 No Such Account
253 OR2427002_231122FTO_814434 2427002000NRG23231120220192627 6676450154 23/11/2022 Makhunu Bharasagar Makhunu Bharasagar 2427002WL0013913 00415 SBIN0007079 1554 26/11/2022 No Such Account
254 OR2427002_231122FTO_814434 2427002000NRG23231120220192635 6676450222 23/11/2022 khageswar padhan khageswar padhan 2427002WL0013913 00474 SBIN0RRUKGB 1554 26/11/2022 No Such Account
255 OR2427002_240323FTO_1181750 2427002000NRG23240320230336942 0498339028 24/03/2023 Surendra Mahakur Surendra Mahakur 2427002WL021490 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
256 OR2427002_240323FTO_1181750 2427002000NRG23240320230337062 0498339029 24/03/2023 SIKI GEJA SIKI GEJA 2427002WL021491 00474 SBIN0RRUKGB 222 03/04/2023 No Such Account
257 OR2427002_240323FTO_1181750 2427002000NRG23240320230337064 0498339030 24/03/2023 SIKI GEJA SIKI GEJA 2427002WL021491 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
258 OR2427002_240323FTO_1181750 2427002000NRG23240320230337115 0498339033 24/03/2023 Sushila Sushila 2427002WL021491 00474 SBIN0RRUKGB 222 03/04/2023 No Such Account
259 OR2427002_240323FTO_1181750 2427002000NRG23240320230337118 0498339032 24/03/2023 Sushila Sushila 2427002WL021491 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
260 OR2427002_240323FTO_1181750 2427002000NRG23240320230338131 0498339045 24/03/2023 sunil sethi sunil sethi 2427002WL021538 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
261 OR2427002_240323FTO_1181750 2427002000NRG23240320230338248 0498339027 24/03/2023 Chhai Chhai 2427002WL021546 00474 SBIN0RRUKGB 888 03/04/2023 No Such Account
262 OR2427002010_240323FTO_1181756 2427002000NRG23240320230338571 0498332009 24/03/2023 SUBHASINI MAHAKUR SUBHASINI MAHAKUR 2427002WL021556 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
263 OR2427002010_241122FTO_820197 2427002000NRG23241120220194047 6741401037 24/11/2022 Kasturi Kasturi 2427002WL0013988 00474 SBIN0RRUKGB 1554 02/12/2022 No Such Account
264 OR2427002013_250722APB_FTO_394643 2427002000NRG23250720220118765 4231989045 25/07/2022 Sabitri Khamari Sabitri Khamari 2427002WL0008164 00415 SBIN0007079 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2427002_270922FTO_599906 2427002000NRG23260920220146923 5122781023 27/09/2022 Bhama Sethi Bhama Sethi 2427002WL0010470 00474 SBIN0RRUKGB 1554 01/10/2022 Account closed
266 OR2427002_270922FTO_599906 2427002000NRG23260920220146940 5122781035 27/09/2022 Baijayanti dehuri Baijayanti dehuri 2427002WL0010472 00474 SBIN0RRUKGB 1554 01/10/2022 Account closed
267 OR2427002_270922FTO_599906 2427002000NRG23270920220147453 5122781016 27/09/2022 NIRUPAMA MEHER NIRUPAMA MEHER 2427002WL0010506 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
268 OR2427002_270922FTO_599906 2427002000NRG23270920220147493 5122781022 27/09/2022 Tapan Bagarti Tapan Bagarti 2427002WL0010514 00474 SBIN0RRUKGB 1554 01/10/2022 Account closed
269 OR2427001015_240822FTO_497530 2427001000NRG23240820220134916 4277789222 24/08/2022 Gurubari Sahu Gurubari Sahu 2427001WL0009314 00415 SBIN0003715 1554 30/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
270 OR2427001016_270123FTO_1059385 2427001000NRG23270120230267479 9122991411 27/01/2023 MANGULU BHOI MANGULU BHOI 2427001WL0017939 00045 BARB0BINIKA 1554 24/02/2023 No Such Account
271 OR2427001016_270123FTO_1059385 2427001000NRG23270120230267500 9122991410 27/01/2023 PINTU PADHAN PINTU PADHAN 2427001WL0017939 00045 BARB0BINIKA 1554 24/02/2023 No Such Account
272 OR2427002006_040822FTO_432353 2427002000NRG23040820220124843 4228975565 04/08/2022 Pankaj Barik Pankaj Barik 2427002WL0008628 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
273 OR2427002_150323APB_FTO_1152883 2427002000NRG23150320230317961 0497190833 15/03/2023 Achyut Padhan Achyut Padhan 2427002WL020547 00474 SBIN0RRUKGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2427002_210323FTO_1170504 2427002000NRG23200320230328250 0496307349 21/03/2023 Bisnupriya Bisnupriya 2427002WL021028 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
275 OR2427002_200722APB_FTO_378956 2427002000NRG23200720220116520 3866739036 20/07/2022 Siba Bhoi Siba Bhoi 2427002WL0007987 00468 UBIN0561151 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2427002_210722FTO_383983 2427002000NRG23210720220117483 3866432030 21/07/2022 Tapaswini bhati Tapaswini bhati 2427002WL0008088 00474 SBIN0RRUKGB 1554 11/08/2022 No Such Account
277 OR2427002_230223APB_FTO_1115322 2427002000NRG23230220230292251 0262202690 23/02/2023 SOURENDRA KUMAR PATRA SOURENDRA KUMAR PATRA 2427002WL019323 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2427002003_261222FTO_947547 2427002000NRG23261220220226118 9086699909 26/12/2022 BrundabanaPadhan BrundabanaPadhan 2427002WL0016059 00415 SBIN0007079 1554 23/02/2023 No Such Account
279 OR2427002001_270522FTO_161152 2427002000NRG23270520220046742 1881481030 27/05/2022 Madhusudan Madhusudan 2427002WL0003241 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
280 OR2427002001_270522FTO_161152 2427002000NRG23270520220046747 1881481029 27/05/2022 Bhaskar Karna Bhaskar Karna 2427002WL0003241 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
281 OR2427002001_270522FTO_161152 2427002000NRG23270520220046751 1881481025 27/05/2022 Siddheswar Karna Siddheswar Karna 2427002WL0003241 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
282 OR2427002003_270922FTO_599855 2427002000NRG23270920220147550 5122792317 27/09/2022 Dipanjali Padhan Dipanjali Padhan 2427002WL0010515 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
283 OR2427002003_270922FTO_599855 2427002000NRG23270920220147557 5122792316 27/09/2022 Kasta Bhoi Kasta Bhoi 2427002WL0010515 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
284 OR2427002003_270922FTO_599855 2427002000NRG23270920220147563 5122792323 27/09/2022 Sana Padhan Sana Padhan 2427002WL0010516 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
285 OR2427002003_270922FTO_599855 2427002000NRG23270920220147600 5122792318 27/09/2022 Brundaban Padhan Brundaban Padhan 2427002WL0010516 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
286 OR2427002_270922APB_FTO_599919 2427002000NRG23270920220147616 5122798441 27/09/2022 RAJANI SAHU RAJANI SAHU 2427002WL0010518 00415 SBIN0007079 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2427002006_271222APB_FTO_955317 2427002000NRG23271220220228647 9086936713 27/12/2022 Tribrikam Guru Tribrikam Guru 2427002WL0016188 00415 SBIN0007079 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2427002_280323APB_FTO_1193303 2427002000NRG23280320230346236 2806084485 28/03/2023 Monaranjan Podh Monaranjan Podh 2427002WL021852 00415 SBIN0007079 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2427002_280323APB_FTO_1193303 2427002000NRG23280320230347327 2806084466 28/03/2023 Raghu Padhan Raghu Padhan 2427002WL021899 00415 SBIN0007079 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2427002_280323APB_FTO_1193303 2427002000NRG23280320230347542 2806084565 28/03/2023 Saraswati Biswal Saraswati Biswal 2427002WL021906 00474 SBIN0RRUKGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2427002014_010223FTO_1078381 2427002000NRG23010220230275469 9123819061 01/02/2023 Haripriya Panigrahi Haripriya Panigrahi 2427002WL0018232 00415 SBIN0007079 1554 24/02/2023 No Such Account
292 OR2427002014_010223FTO_1078381 2427002000NRG23010220230275472 9123819062 01/02/2023 Haripriya Panigrahi Haripriya Panigrahi 2427002WL0018232 00415 SBIN0007079 1554 24/02/2023 No Such Account
293 OR2427002_020522APB_FTO_77520 2427002000NRG23020520220018736 1156297630 02/05/2022 Chakradhar pardia Chakradhar pardia 2427002WL0001348 00468 UBIN0561151 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2427002_021022FTO_621993 2427002000NRG23021020220152181 5339189823 02/10/2022 NIRUPAMA MEHER NIRUPAMA MEHER 2427002WL0010829 00474 SBIN0RRUKGB 666 08/10/2022 No Such Account
295 OR2427002003_030123FTO_981354 2427002000NRG23030120230236259 9089243443 03/01/2023 BrundabanaPadhan BrundabanaPadhan 2427002WL0016545 00415 SBIN0007079 1554 23/02/2023 No Such Account
296 OR2427002_040822FTO_432277 2427002000NRG23040820220124542 4232171170 04/08/2022 Tapaswini bhati Tapaswini bhati 2427002WL0008609 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
297 OR2427002_040822FTO_432277 2427002000NRG23040820220124569 4232171161 04/08/2022 Gopandhu Beriha Gopandhu Beriha 2427002WL0008615 00474 SBIN0RRUKGB 222 27/08/2022 No Such Account
298 OR2427002_040822FTO_432277 2427002000NRG23040820220124769 4232171162 04/08/2022 Siba shankar Pande Siba shankar Pande 2427002WL0008625 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
299 OR2427002_080822FTO_442786 2427002000NRG23080820220127039 4232179161 08/08/2022 Pankaj Padhan Pankaj Padhan 2427002WL0008759 00415 SBIN0007079 1554 27/08/2022 Account closed
300 OR2427002_101222FTO_879699 2427002000NRG23091220220205581 7289382053 10/12/2022 Raju Raju 2427002WL0014768 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
301 OR2427002_101222FTO_879699 2427002000NRG23091220220205595 7289382059 10/12/2022 Satyananda Satyananda 2427002WL0014769 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
302 OR2427002_121222FTO_887531 2427002000NRG23121220220208204 7320603756 12/12/2022 Sita padhan Sita padhan 2427002WL0014922 00474 SBIN0RRUKGB 1554 20/12/2022 No Such Account
303 OR2427002_121222FTO_887531 2427002000NRG23121220220208592 7320603711 12/12/2022 sashmita gaigaria sashmita gaigaria 2427002WL0014948 00415 SBIN0007079 1554 20/12/2022 No Such Account
304 OR2427002003_130622FTO_224881 2427002000NRG23130620220075498 2363687257 13/06/2022 Siba Munda Siba Munda 2427002WL0004973 00415 SBIN0009294 1554 18/06/2022 No Such Account
305 OR2427002005_160323APB_FTO_1155482 2427002000NRG23160320230320301 0496686299 16/03/2023 Sambhu Mahakur Sambhu Mahakur 2427002WL020662 00415 SBIN0007079 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
306 OR2427002004_160622FTO_238382 2427002000NRG23160620220083824 2513822621 16/06/2022 Sasbitri Sasbitri 2427002WL0005472 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
307 OR2427002003_160722APB_FTO_361989 2427002000NRG23160720220114060 3197837527 16/07/2022 Cheru Bandaki Cheru Bandaki 2427002WL0007824 00415 SBIN0009294 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2427002_160822FTO_465657 2427002000NRG23160820220130942 4276742987 16/08/2022 Pankaj Padhan Pankaj Padhan 2427002WL0008978 00415 SBIN0007079 1554 30/08/2022 Account closed
309 OR2427002_180622FTO_247259 2427002000NRG23180620220089647 2515384671 18/06/2022 Baidhara Bhoi Baidhara Bhoi 2427002WL0005899 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
310 OR2427002_180622FTO_247259 2427002000NRG23180620220090474 2515384669 18/06/2022 Niranjan Padhan Niranjan Padhan 2427002WL0005970 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
311 OR2427002_181122FTO_795485 2427002000NRG23181120220188275 6655079077 18/11/2022 Rinabati Garud Rinabati Garud 2427002WL0013576 00415 SBIN0007079 1554 25/11/2022 No Such Account
312 OR2427002004_210622FTO_261043 2427002000NRG23210620220098208 2560228564 21/06/2022 Ramachandra Singha Ramachandra Singha 2427002WL0006512 00474 SBIN0RRUKGB 1554 30/06/2022 No Such Account
313 OR2427002009_220323APB_FTO_1172469 2427002000NRG23220320230331242 0496339840 22/03/2023 styaban padhan styaban padhan 2427002WL021222 00415 SBIN0007079 1554 03/04/2023 Account closed
314 OR2427002009_220323APB_FTO_1172469 2427002000NRG23220320230331263 0496339811 22/03/2023 Digambara Sahu Digambara Sahu 2427002WL021222 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2427002009_220323APB_FTO_1172469 2427002000NRG23220320230331272 0496339853 22/03/2023 Kalia Khurdia Kalia Khurdia 2427002WL021222 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2427001014_030123FTO_981370 2427001000NRG23030120230236359 9089241433 03/01/2023 SADHABANI SAHU SADHABANI SAHU 2427001WL0016552 00415 SBIN0009658 1110 23/02/2023 No Such Account
317 OR2427001014_030123FTO_981370 2427001000NRG23030120230236371 9089241434 03/01/2023 KUMUDINI SAHU KUMUDINI SAHU 2427001WL0016552 00415 SBIN0009658 1110 23/02/2023 Account closed
318 OR2427001004_110522APB_FTO_109817 2427001000NRG23110520220028417 1267948667 11/05/2022 BHUMI BAG BHUMI BAG 2427001WL0002053 00415 SBIN0003715 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2427001004_160422FTO_27415 2427001000NRG23160420220003213 0917812131 16/04/2022 SUJIT GHUSURI SUJIT GHUSURI 2427001WL0000228 00415 SBIN0009658 1554 07/05/2022 Account closed
320 OR2427001016_160722FTO_361537 2427001000NRG23160720220114083 3196149801 16/07/2022 JANA PADHAN JANA PADHAN 2427001WL0007827 00468 UBIN0561151 1110 20/07/2022 A/c Blocked or Frozen
321 OR2427001012_170323APB_FTO_1159262 2427001000NRG23170320230322015 0497190457 17/03/2023 KRUSHNA CHANDRA KARMI KRUSHNA CHANDRA KARMI 2427001WL020733 00415 SBIN0003715 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2427001012_170323APB_FTO_1159262 2427001000NRG23170320230322024 0497190447 17/03/2023 JUGAL KISHOR SATPATHY JUGAL KISHOR SATPATHY 2427001WL020733 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2427001016_220223APB_FTO_1112830 2427001000NRG23220220230291600 0262016248 22/02/2023 ANANTA NAIK ANANTA NAIK 2427001WL019302 00415 SBIN0008875 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2427001015_290323FTO_1195951 2427001000NRG23290320230349532 0498702947 29/03/2023 Nikunja Bhoi Nikunja Bhoi 2427001WL022010 00415 SBIN0003715 1332 03/04/2023 No Such Account
325 OR2427001009_290422FTO_69148 2427001000NRG23290420220016033 1087558678 29/04/2022 SANTANU ADJUADI SANTANU ADJUADI 2427001WL0001154 00474 SBIN0RRUKGB 222 12/05/2022 No Such Account
326 OR2427001014_291222APB_FTO_962928 2427001000NRG23291220220230165 9089348446 29/12/2022 LAKSHMAN BEHERA LAKSHMAN BEHERA 2427001WL0016265 00415 SBIN0009658 1554 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 OR2427001015_310323FTO_1208538 2427001000NRG23310320230362317 1171622505 31/03/2023 Nikunja Bhoi Nikunja Bhoi 2427001WL022504 00415 SBIN0003715 1332 03/05/2023 No Such Account
328 OR2427002010_021222FTO_852129 2427002000NRG23021220220200097 7065440013 02/12/2022 Sujata Bhoi Sujata Bhoi 2427002WL0014383 00474 SBIN0RRUKGB 1554 10/12/2022 No Such Account
329 OR2427002_040123FTO_986440 2427002000NRG23040120230237924 9089229275 04/01/2023 Ratan Sahu Ratan Sahu 2427002WL0016623 00415 SBIN0007079 1554 23/02/2023 Account closed
330 OR2427002_040123APB_FTO_986451 2427002000NRG23040120230237967 9089382995 04/01/2023 Narendra Karna Narendra Karna 2427002WL0016624 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2427002_071122FTO_749898 2427002000NRG23071120220178796 6456184659 07/11/2022 Benu Meher Benu Meher 2427002WL0012843 00474 SBIN0RRUKGB 222 15/11/2022 No Such Account
332 OR2427002005_090323APB_FTO_1138720 2427002000NRG23090320230308354 0496968507 09/03/2023 TAPASWINI TAPASWINI 2427002WL020060 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2427002002_110622FTO_219844 2427002000NRG23100620220070724 2331693316 11/06/2022 Sarad Padhan Sarad Padhan 2427002WL0004690 00468 UBIN0561151 1554 16/06/2022 A/c Blocked or Frozen
334 OR2427002_110622FTO_219793 2427002000NRG23100620220071061 2333313639 11/06/2022 Bashistha Bashistha 2427002WL0004710 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
335 OR2427002_110622FTO_219793 2427002000NRG23110620220072696 2333313668 11/06/2022 Niranjan Padhan Niranjan Padhan 2427002WL0004806 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
336 OR2427002015_130822FTO_459317 2427002000NRG23130820220129729 4276417157 13/08/2022 Babula Padhan Babula Padhan 2427002WL0008941 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
337 OR2427002_160622FTO_238429 2427002000NRG23150620220082428 2514090944 16/06/2022 Siba Munda Siba Munda 2427002WL0005389 00415 SBIN0009294 222 27/06/2022 No Such Account
338 OR2427002_170123FTO_1029012 2427002000NRG23170120230254151 9122035477 17/01/2023 Rohit Bhukta Rohit Bhukta 2427002WL0017352 00415 SBIN0007079 1110 24/02/2023 No Such Account
339 OR2427002_170123FTO_1029012 2427002000NRG23170120230254168 9122035470 17/01/2023 Janhabi Behera Janhabi Behera 2427002WL0017352 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
340 OR2427002_170123FTO_1029012 2427002000NRG23170120230254177 9122035469 17/01/2023 Santoshini Santoshini 2427002WL0017352 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
341 OR2427002_170123FTO_1029012 2427002000NRG23170120230254190 9122035471 17/01/2023 Milan Sahu Milan Sahu 2427002WL0017352 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
342 OR2427002_190622APB_FTO_250073 2427002000NRG23190620220093318 5307147157 19/06/2022 Arttatran Bhoi Arttatran Bhoi 2427002WL0006166 00415 SBIN0007079 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2427002_190922APB_FTO_573650 2427002000NRG23190920220143085 4905386194 19/09/2022 Gupte Padhan Gupte Padhan 2427002WL0010147 00474 SBIN0RRUKGB 1554 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2427002_190922APB_FTO_573650 2427002000NRG23190920220143087 4905386207 19/09/2022 Himansu Padhan Himansu Padhan 2427002WL0010147 00474 SBIN0RRUKGB 1554 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2427002_200123FTO_1038566 2427002000NRG23200120230257356 9123413033 20/01/2023 Basistha Padhan Basistha Padhan 2427002WL0017509 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
346 OR2427002_200123FTO_1038566 2427002000NRG23200120230257508 9123413038 20/01/2023 santosini Jhankar santosini Jhankar 2427002WL0017514 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
347 OR2427002_200123FTO_1038566 2427002000NRG23200120230257510 9123413034 20/01/2023 BASUDEV PADHAN BASUDEV PADHAN 2427002WL0017514 00474 SBIN0RRUKGB 1110 24/02/2023 A/c Blocked or Frozen
348 OR2427002_200123FTO_1038566 2427002000NRG23200120230257515 9123413037 20/01/2023 bideshi hati bideshi hati 2427002WL0017514 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
349 OR2427002_200123FTO_1038566 2427002000NRG23200120230257538 9123413036 20/01/2023 Urmila Urmila 2427002WL0017514 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
350 OR2427002_200622APB_FTO_255420 2427002000NRG23200620220095391 2484336539 20/06/2022 Minakhi Padhan Minakhi Padhan 2427002WL0006329 00415 SBIN0007079 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2427002_200622APB_FTO_255420 2427002000NRG23200620220095486 2484336543 20/06/2022 SUDAM RAJHANS SUDAM RAJHANS 2427002WL0006331 00474 SBIN0RRUKGB 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2427002_200622APB_FTO_255420 2427002000NRG23200620220095488 2484336544 20/06/2022 SUDAM RAJHANS SUDAM RAJHANS 2427002WL0006331 00474 SBIN0RRUKGB 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2427002_230822FTO_494721 2427002000NRG23230820220134525 4278869437 23/08/2022 Pankaj Padhan Pankaj Padhan 2427002WL0009275 00415 SBIN0007079 1554 30/08/2022 Account closed
354 OR2427002_230822FTO_494721 2427002000NRG23230820220134551 4278869384 23/08/2022 Rekha Naik Rekha Naik 2427002WL0009276 00415 SBIN0007079 1554 30/08/2022 No Such Account
355 OR2427002001_280323FTO_1192883 2427002000NRG23280320230347988 2809112530 28/03/2023 Kulha Nag Kulha Nag 2427002WL021921 00474 SBIN0RRUKGB 1332 28/06/2023 No Such Account
356 OR2427002001_280323FTO_1192883 2427002000NRG23280320230348064 2809112528 28/03/2023 Madhusudan Madhusudan 2427002WL021923 00474 SBIN0RRUKGB 1332 28/06/2023 No Such Account
357 OR2427002001_280323FTO_1192883 2427002000NRG23280320230348083 2809112529 28/03/2023 Lata Meher Lata Meher 2427002WL021923 00474 SBIN0RRUKGB 1554 28/06/2023 No Such Account
358 OR2427002004_291122FTO_837040 2427002000NRG23291120220198291 6967104582 29/11/2022 BIPIN MUNDA BIPIN MUNDA 2427002WL0014246 00415 SBIN0009294 1554 07/12/2022 No Such Account
359 OR2427002004_291122FTO_837040 2427002000NRG23291120220198293 6967104583 29/11/2022 BIPIN MUNDA BIPIN MUNDA 2427002WL0014246 00415 SBIN0009294 1554 07/12/2022 No Such Account
360 OR2427002001_300123FTO_1069684 2427002000NRG23300120230272557 9123909062 30/01/2023 SIKI GEJA SIKI GEJA 2427002WL0018128 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
361 OR2427002001_300123FTO_1069684 2427002000NRG23300120230272558 9123909047 30/01/2023 surubali bhoi surubali bhoi 2427002WL0018128 00415 SBIN0007079 1554 24/02/2023 No Such Account
362 OR2427002001_300123FTO_1069684 2427002000NRG23300120230272589 9123909049 30/01/2023 janhabi mahananda janhabi mahananda 2427002WL0018128 00415 SBIN0007079 1554 24/02/2023 No Such Account
363 OR2427001012_290323FTO_1198512 2427001000NRG23290320230352839 0498703234 29/03/2023 Ambika Sethi Ambika Sethi 2427001WL022125 00415 SBIN0003715 1554 03/04/2023 No Such Account
364 OR2427001003_300123APB_FTO_1067758 2427001000NRG23300120230272043 9124160394 30/01/2023 BINOD DISHRI BINOD DISHRI 2427001WL0018110 00474 SBIN0RRUKGB 666 24/02/2023 A/c Blocked or Frozen
365 OR2427002009_010822APB_FTO_420294 2427002000NRG23010820220122958 4229524365 01/08/2022 Panchali Sahu Panchali Sahu 2427002WL0008488 00415 SBIN0009294 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2427002006_090123APB_FTO_1000432 2427002000NRG23090120230243555 9119639790 09/01/2023 Tribrikam Guru Tribrikam Guru 2427002WL0016855 00415 SBIN0007079 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2427002_101222APB_FTO_879704 2427002000NRG23091220220205605 7288800268 10/12/2022 Dasharath Kunhr Dasharath Kunhr 2427002WL0014769 00415 SBIN0007079 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2427002_100123APB_FTO_1005035 2427002000NRG23100120230245381 9120423325 10/01/2023 Puspanjanli Biswal Puspanjanli Biswal 2427002WL0016946 00415 SBIN0009294 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 OR2427002_100123APB_FTO_1005035 2427002000NRG23100120230245420 9120423346 10/01/2023 Ekadusia Kabat Ekadusia Kabat 2427002WL0016950 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2427002_100123APB_FTO_1005035 2427002000NRG23100120230245431 9120423245 10/01/2023 Kshetrabasi Jati Kshetrabasi Jati 2427002WL0016950 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
371 OR2427002_120123FTO_1013614 2427002000NRG23120120230247602 9122065785 12/01/2023 BrundabanaPadhan BrundabanaPadhan 2427002WL0017076 00415 SBIN0007079 1332 24/02/2023 No Such Account
372 OR2427002_140622FTO_231536 2427002000NRG23130620220077859 2363698890 14/06/2022 Suresh Bhoi Suresh Bhoi 2427002WL0005125 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
373 OR2427002008_151122APB_FTO_782537 2427002000NRG23151120220185716 N112200D56C31 15/11/2022 Chandrabhanu Meher Chandrabhanu Meher 2427002WL0013366 00474 SBIN0RRUKGB 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2427002008_151122APB_FTO_782537 2427002000NRG23151120220185722 N112200D56C32 15/11/2022 Uttar Samal Uttar Samal 2427002WL0013366 00415 SBIN0009294 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2427002002_170323APB_FTO_1159927 2427002000NRG23170320230322808 0496686222 17/03/2023 Soumitri Sahu Soumitri Sahu 2427002WL020761 00415 SBIN0009294 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2427002_211022FTO_683947 2427002000NRG23201020220163522 5996556821 21/10/2022 KRUTIBAS THANAPATI KRUTIBAS THANAPATI 2427002WL0011713 00415 SBIN0007079 444 31/10/2022 No Such Account
377 OR2427002_210323APB_FTO_1170521 2427002000NRG23210320230329517 0496742562 21/03/2023 Soumitri Sahu Soumitri Sahu 2427002WL021115 00415 SBIN0009294 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2427002_211222APB_FTO_928943 2427002000NRG23211220220219149 9085230896 21/12/2022 Shubhraman Jhankar Shubhraman Jhankar 2427002WL0015666 00415 SBIN0007079 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2427002_220922FTO_586751 2427002000NRG23220920220144501 4995573477 22/09/2022 Indira Naik Indira Naik 2427002WL0010286 00474 SBIN0RRUKGB 1554 28/09/2022 No Such Account
380 OR2427002_220922FTO_586751 2427002000NRG23220920220144505 4995573381 22/09/2022 Raibari Jagadala Raibari Jagadala 2427002WL0010287 00415 SBIN0007079 1554 28/09/2022 Account closed
381 OR2427002_220922FTO_586751 2427002000NRG23220920220144966 4995573478 22/09/2022 Rekha Naik Rekha Naik 2427002WL0010315 00474 SBIN0RRUKGB 1554 28/09/2022 A/c Blocked or Frozen
382 OR2427002_220922FTO_586751 2427002000NRG23220920220145151 4995573506 22/09/2022 Baijayanti dehuri Baijayanti dehuri 2427002WL0010327 00474 SBIN0RRUKGB 1554 28/09/2022 Account closed
383 OR2427002_230323APB_FTO_1175726 2427002000NRG23230320230333549 0496382781 23/03/2023 Sambhu Mahakur Sambhu Mahakur 2427002WL021355 00415 SBIN0007079 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
384 OR2427002_230323APB_FTO_1175726 2427002000NRG23230320230334106 0496382783 23/03/2023 Maithili Padhan Maithili Padhan 2427002WL021370 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2427002_230323APB_FTO_1175726 2427002000NRG23230320230334327 0496382588 23/03/2023 SOURENDRA KUMAR PATRA SOURENDRA KUMAR PATRA 2427002WL021388 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2427002_250422APB_FTO_55571 2427002000NRG23250420220011030 0891996040 25/04/2022 satyabati padhan satyabati padhan 2427002WL0000783 00468 UBIN0554383 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2427002_250422APB_FTO_55571 2427002000NRG23250420220011032 0891996038 25/04/2022 Chakradhar pardia Chakradhar pardia 2427002WL0000783 00468 UBIN0561151 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2427002_260722FTO_401011 2427002000NRG23260720220120159 4226413086 26/07/2022 Smita Padhan Smita Padhan 2427002WL0008254 00415 SBIN0007079 1554 27/08/2022 No Such Account
389 OR2427002_280922FTO_605792 2427002000NRG23280920220148807 5130049286 28/09/2022 DHUKA PADHAN DHUKA PADHAN 2427002WL0010615 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
390 OR2427002_280922FTO_605792 2427002000NRG23280920220148808 5130049287 28/09/2022 PURNACHANDRA DEHURI PURNACHANDRA DEHURI 2427002WL0010615 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
391 OR2427002_280922FTO_605792 2427002000NRG23280920220148810 5130049288 28/09/2022 RANJAN KUMAR DAS RANJAN KUMAR DAS 2427002WL0010615 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
392 OR2427002002_290323APB_FTO_1199053 2427002000NRG23290320230350688 0498745624 29/03/2023 Kandarpa Jagat Kandarpa Jagat 2427002WL022057 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2427002002_290323APB_FTO_1199053 2427002000NRG23290320230350717 0498745675 29/03/2023 Baisyananda Mallik Baisyananda Mallik 2427002WL022057 00415 SBIN0009294 1554 03/04/2023 A/c Blocked or Frozen
394 OR2427002008_290323APB_FTO_1199352 2427002000NRG23290320230353833 0493729515 29/03/2023 Sanjukta Sahu Sanjukta Sahu 2427002WL022165 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2427002008_290323APB_FTO_1199352 2427002000NRG23290320230353836 0493729520 29/03/2023 Ghanashyam Danta Ghanashyam Danta 2427002WL022165 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2427002_290922FTO_608633 2427002000NRG23290920220149274 5339199513 29/09/2022 Raibari Jagadala Raibari Jagadala 2427002WL0010654 00474 SBIN0RRUKGB 1554 08/10/2022 No Such Account
397 OR2427002_290922FTO_608633 2427002000NRG23290920220149277 5339199514 29/09/2022 Indira Naik Indira Naik 2427002WL0010656 00474 SBIN0RRUKGB 1554 08/10/2022 No Such Account
398 OR2427002013_310323APB_FTO_1208938 2427002000NRG23310320230363094 1171999903 31/03/2023 Chandra Bhoi Chandra Bhoi 2427002WL022525 00415 SBIN0007079 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2427002013_310323APB_FTO_1208938 2427002000NRG23310320230363198 1171999977 31/03/2023 Alladini Behera Alladini Behera 2427002WL022525 00415 SBIN0007079 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2427002013_310323APB_FTO_1208938 2427002000NRG23310320230363200 1171999966 31/03/2023 Sabitri Behera Sabitri Behera 2427002WL022525 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2427002013_310323APB_FTO_1208938 2427002000NRG23310320230363232 1171999795 31/03/2023 Lalita Behera Lalita Behera 2427002WL022525 00177 IOBA0003448 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2427002013_310323APB_FTO_1208938 2427002000NRG23310320230363263 1171999956 31/03/2023 Sabitri Khamari Sabitri Khamari 2427002WL022525 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2427003_040722FTO_302761 2427003000NRG23040720220107628 2913737242 04/07/2022 Saheba Padhan Saheba Padhan 2427003WL0007236 00552 DCBL0000113 1554 08/07/2022 Account Description Does not Tally
404 OR2427002_141022FTO_659045 2427002000NRG23141020220158752 5869586123 14/10/2022 SURYAKANTI MEHER SURYAKANTI MEHER 2427002WL0011321 00474 SBIN0RRUKGB 1110 21/10/2022 No Such Account
405 OR2427002_150922APB_FTO_562958 2427002000NRG23150920220141435 4860753575 15/09/2022 Gupte Padhan Gupte Padhan 2427002WL0009981 00474 SBIN0RRUKGB 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2427002_150922APB_FTO_562958 2427002000NRG23150920220141437 4860753579 15/09/2022 AHALYA PADHAN AHALYA PADHAN 2427002WL0009981 00474 SBIN0RRUKGB 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2427002_150922APB_FTO_562958 2427002000NRG23150920220141439 4860753583 15/09/2022 Himansu Padhan Himansu Padhan 2427002WL0009981 00474 SBIN0RRUKGB 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2427002006_160722FTO_364275 2427002000NRG23160720220114560 3195872870 16/07/2022 Chera Banka Chera Banka 2427002WL0007852 00474 SBIN0RRUKGB 1554 20/07/2022 No Such Account
409 OR2427002_170622FTO_243876 2427002000NRG23170620220087652 2515259677 17/06/2022 Sanjukta Karna Sanjukta Karna 2427002WL0005769 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
410 OR2427002_170622FTO_243876 2427002000NRG23170620220087730 2515259490 17/06/2022 MANAS KARNA MANAS KARNA 2427002WL0005775 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
411 OR2427002_170622FTO_243876 2427002000NRG23170620220087888 2515259489 17/06/2022 MANAS KARNA MANAS KARNA 2427002WL0005784 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
412 OR2427002001_170622FTO_243737 2427002000NRG23170620220088004 2514964739 17/06/2022 Madhusudan Madhusudan 2427002WL0005791 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
413 OR2427002_190123APB_FTO_1035792 2427002000NRG23190120230256233 9122441222 19/01/2023 Rabi Barik Rabi Barik 2427002WL0017446 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2427002_210223APB_FTO_1111272 2427002000NRG23210220230290736 0260588872 21/02/2023 Digambara Sahu Digambara Sahu 2427002WL019265 00415 SBIN0009294 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2427002_220722FTO_388755 2427002000NRG23220720220118028 3866572048 22/07/2022 Maithili Biswal Maithili Biswal 2427002WL0008134 00474 SBIN0RRUKGB 444 11/08/2022 No Such Account
416 OR2427002010_230323APB_FTO_1175953 2427002000NRG23230320230334524 0496408702 23/03/2023 Sudarshan sethi Sudarshan sethi 2427002WL021395 00474 SBIN0RRUKGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2427002_260422FTO_57112 2427002000NRG23260420220011736 0891532565 26/04/2022 Manorama Padhan Manorama Padhan 2427002WL0000835 00415 SBIN0007079 222 06/05/2022 Account closed
418 OR2427002_261022FTO_700703 2427002000NRG23261020220167296 6384266962 26/10/2022 jati padhan jati padhan 2427002WL0011964 00474 SBIN0RRUKGB 222 11/11/2022 No Such Account
419 OR2427002_270123FTO_1062106 2427002000NRG23270120230268112 9122993531 27/01/2023 Basistha Padhan Basistha Padhan 2427002WL0017973 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
420 OR2427002_270722APB_FTO_403161 2427002000NRG23270720220120790 4232037710 27/07/2022 Siba Bhoi Siba Bhoi 2427002WL0008298 00468 UBIN0561151 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2427002003_280323APB_FTO_1193215 2427002000NRG23280320230347453 2806083520 28/03/2023 Biranchi Bhesara Biranchi Bhesara 2427002WL021903 00468 UBIN0561151 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2427002_280722FTO_408275 2427002000NRG23280720220121395 4226352286 28/07/2022 Tapaswini bhati Tapaswini bhati 2427002WL0008351 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
423 OR2427002015_290323FTO_1199071 2427002000NRG23290320230351689 0498702876 29/03/2023 Uma Padhan Uma Padhan 2427002WL022091 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
424 OR2427002015_290323FTO_1199071 2427002000NRG23290320230351992 0498702867 29/03/2023 Rajkumar Padhan Rajkumar Padhan 2427002WL022097 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
425 OR2427002015_290323FTO_1199071 2427002000NRG23290320230352025 0498702868 29/03/2023 Hara Padhan Hara Padhan 2427002WL022097 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
426 OR2427002015_290323APB_FTO_1199073 2427002000NRG23290320230352039 0498746427 29/03/2023 Jaya kumar Padhan Jaya kumar Padhan 2427002WL022098 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2427002_190622FTO_250071 2427002000NRG23190620220092742 5307063645 19/06/2022 UGRASEN JAGADALA UGRASEN JAGADALA 2427002WL0006115 00474 SBIN0RRUKGB 1554 07/10/2022 No Such Account
428 OR2427002_190822APB_FTO_480605 2427002000NRG23190820220132439 4276965694 19/08/2022 Siba Bhoi Siba Bhoi 2427002WL0009119 00468 UBIN0561151 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2427002_190822APB_FTO_480605 2427002000NRG23190820220132646 4276965701 19/08/2022 AHALYA PADHAN AHALYA PADHAN 2427002WL0009143 00415 SBIN0009294 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2427002_191122FTO_799272 2427002000NRG23191120220189977 6656838074 19/11/2022 Padmanabha Naik Padmanabha Naik 2427002WL0013707 00415 SBIN0007079 1554 25/11/2022 No Such Account
431 OR2427002_191122FTO_799272 2427002000NRG23191120220189979 6656838085 19/11/2022 Mohan Bagarti Mohan Bagarti 2427002WL0013707 00415 SBIN0009660 1554 25/11/2022 No Such Account
432 OR2427002_220123APB_FTO_1043302 2427002000NRG23210120230260077 9123327379 22/01/2023 Puspanjanli Biswal Puspanjanli Biswal 2427002WL0017624 00415 SBIN0009294 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 OR2427002_220922FTO_587805 2427002000NRG23220920220145308 4994152909 22/09/2022 Bhama Sethi Bhama Sethi 2427002WL0010333 00474 SBIN0RRUKGB 1554 28/09/2022 Account closed
434 OR2427002_281122FTO_830783 2427002000NRG23241120220193456 6765594223 28/11/2022 Sanjukta Karna Sanjukta Karna 2427002WL0013960 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
435 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230350389 0493543087 29/03/2023 Alladini Behera Alladini Behera 2427002WL022049 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230350391 0493543070 29/03/2023 Sabitri Behera Sabitri Behera 2427002WL022049 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230350420 0493542900 29/03/2023 Lalita Behera Lalita Behera 2427002WL022049 00177 IOBA0003448 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230351455 0493543020 29/03/2023 Chandra Bhoi Chandra Bhoi 2427002WL022085 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230353870 0493543010 29/03/2023 Sambhu Mahala Sambhu Mahala 2427002WL022166 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230353914 0493543096 29/03/2023 Jogindra Melli Jogindra Melli 2427002WL022166 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2427002013_290323APB_FTO_1199388 2427002000NRG23290320230354114 0493543059 29/03/2023 Sabitri Khamari Sabitri Khamari 2427002WL022169 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2427002_300123APB_FTO_1069739 2427002000NRG23300120230272458 9124125397 30/01/2023 Achyut Padhan Achyut Padhan 2427002WL0018122 00415 SBIN0009294 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2427002003_300722APB_FTO_414837 2427002003NRG23300720220122317 4229497370 30/07/2022 Cheru Bandaki Cheru Bandaki 2427002003WL0008423 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2427002008_250722APB_FTO_394555 2427002008NRG23240720220118547 4231986060 25/07/2022 Rajkumar Nanda Rajkumar Nanda 2427002008WL0008156 00415 SBIN0007079 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2427003_040722FTO_302526 2427003000NRG23040720220107602 2913730827 04/07/2022 Luku Suna Luku Suna 2427003WL0007224 00415 SBIN0003089 1554 08/07/2022 No Such Account
446 OR2427003014_050722FTO_310348 2427003000NRG23050720220108419 2916640306 05/07/2022 Bholanath Sahu Bholanath Sahu 2427003WL0007322 00415 SBIN0009658 1332 08/07/2022 No Such Account
447 OR2427002_130622FTO_229163 2427002000NRG23130620220077725 2363596141 13/06/2022 Golapi Karmi Golapi Karmi 2427002WL0005118 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
448 OR2427002013_130822APB_FTO_459308 2427002000NRG23130820220129684 4276916108 13/08/2022 Sabitri Khamari Sabitri Khamari 2427002WL0008940 00415 SBIN0007079 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2427002_191222FTO_917861 2427002000NRG23191220220216629 9083667527 19/12/2022 Mana Sahu Mana Sahu 2427002WL0015489 00474 SBIN0RRUKGB 444 23/02/2023 No Such Account
450 OR2427002_191222FTO_917861 2427002000NRG23191220220216646 9083667528 19/12/2022 Surya Surya 2427002WL0015490 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
451 OR2427002_191222FTO_917861 2427002000NRG23191220220216652 9083667526 19/12/2022 Kumadini Kumadini 2427002WL0015490 00474 SBIN0RRUKGB 444 23/02/2023 No Such Account
452 OR2427002_221122FTO_809904 2427002000NRG23221120220191986 6674925975 22/11/2022 Sumitra Meher Sumitra Meher 2427002WL0013854 00474 SBIN0RRUKGB 888 26/11/2022 No Such Account
453 OR2427002_221122FTO_809904 2427002000NRG23221120220191989 6674925962 22/11/2022 Biswajit Rout Biswajit Rout 2427002WL0013854 00474 SBIN0RRUKGB 888 26/11/2022 No Such Account
454 OR2427002_221122FTO_809904 2427002000NRG23221120220191996 6674925966 22/11/2022 jagannath meher jagannath meher 2427002WL0013854 00474 SBIN0RRUKGB 888 26/11/2022 No Such Account
455 OR2427002_221122FTO_809904 2427002000NRG23221120220191998 6674925963 22/11/2022 Kuna Meher Kuna Meher 2427002WL0013854 00474 SBIN0RRUKGB 888 26/11/2022 No Such Account
456 OR2427002_221122FTO_809904 2427002000NRG23221120220191999 6674925968 22/11/2022 Kanak Meher Kanak Meher 2427002WL0013854 00474 SBIN0RRUKGB 888 26/11/2022 No Such Account
457 OR2427002_241022APB_FTO_692669 2427002000NRG23241020220164960 5997238801 24/10/2022 Arttatran Bhoi Arttatran Bhoi 2427002WL0011817 00474 SBIN0RRUKGB 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2427002_250522APB_FTO_149128 2427002000NRG23250520220042659 1880079946 25/05/2022 Gaurachandra Behera Gaurachandra Behera 2427002WL0002975 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2427002_270123APB_FTO_1062123 2427002000NRG23270120230268761 9124035265 27/01/2023 RAJESWARI SAHU RAJESWARI SAHU 2427002WL0017990 00415 SBIN0007079 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2427002_270123APB_FTO_1062123 2427002000NRG23270120230268765 9124035216 27/01/2023 Jyosna Rout Jyosna Rout 2427002WL0017990 00177 IOBA0003448 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2427002_270323APB_FTO_1189599 2427002000NRG23270320230344224 0500916172 27/03/2023 Ranjit Jagadala Ranjit Jagadala 2427002WL021772 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2427002_270323APB_FTO_1189599 2427002000NRG23270320230345192 0500916564 27/03/2023 Achyut Padhan Achyut Padhan 2427002WL021796 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2427002_270422FTO_62667 2427002000NRG23270420220013619 0859265677 27/04/2022 Bashistha Bashistha 2427002WL0000970 00415 SBIN0007079 222 04/05/2022 No Such Account
464 OR2427002010_271222FTO_955396 2427002000NRG23271220220228542 9086752331 27/12/2022 Kasturi Kasturi 2427002WL0016186 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
465 OR2427002009_290323APB_FTO_1198993 2427002000NRG23290320230350458 0498747053 29/03/2023 styaban padhan styaban padhan 2427002WL022050 00415 SBIN0007079 1110 03/04/2023 Account closed
466 OR2427002009_290323APB_FTO_1198993 2427002000NRG23290320230350479 0498747016 29/03/2023 Digambara Sahu Digambara Sahu 2427002WL022050 00415 SBIN0009294 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2427002009_290323APB_FTO_1198993 2427002000NRG23290320230350484 0498747013 29/03/2023 Kalia Khurdia Kalia Khurdia 2427002WL022050 00415 SBIN0009294 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2427002_290822APB_FTO_513792 2427002000NRG23290820220136762 4399002764 29/08/2022 Gupte Padhan Gupte Padhan 2427002WL0009492 00415 SBIN0009294 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2427002_141222FTO_898070 2427002000NRG23131220220209478 7340983134 14/12/2022 Mastar Jagadala Mastar Jagadala 2427002WL0015035 00474 SBIN0RRUKGB 222 21/12/2022 No Such Account
470 OR2427002_141222FTO_898070 2427002000NRG23131220220209483 7340983135 14/12/2022 Anisha Gaigaria Anisha Gaigaria 2427002WL0015037 00474 SBIN0RRUKGB 222 21/12/2022 No Such Account
471 OR2427002_140922FTO_558758 2427002000NRG23140920220141153 4808044092 14/09/2022 Shyama Sahu Shyama Sahu 2427002WL0009925 00474 SBIN0RRUKGB 1554 17/09/2022 No Such Account
472 OR2427002_141122FTO_776334 2427002000NRG23141120220184545 6549079935 14/11/2022 Padmanabha Naik Padmanabha Naik 2427002WL0013284 00415 SBIN0007079 1110 19/11/2022 No Such Account
473 OR2427002_141122FTO_776334 2427002000NRG23141120220184546 6549079827 14/11/2022 Mohan Bagarti Mohan Bagarti 2427002WL0013284 00415 SBIN0009660 1110 19/11/2022 No Such Account
474 OR2427002_141122FTO_776334 2427002000NRG23141120220184581 6549079830 14/11/2022 Bhaskar Karna Bhaskar Karna 2427002WL0013285 00474 SBIN0RRUKGB 1554 19/11/2022 No Such Account
475 OR2427002_151022APB_FTO_662986 2427002000NRG23151020220160092 5866811519 15/10/2022 Prati Munda Prati Munda 2427002WL0011421 00415 SBIN0007079 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2427002001_201222APB_FTO_923587 2427002000NRG23201220220218377 9085328295 20/12/2022 INDRAJIT MAHALIK INDRAJIT MAHALIK 2427002WL0015613 00415 SBIN0007079 1332 23/02/2023 Account closed
477 OR2427002_220123FTO_1043288 2427002000NRG23220120230260642 9122942603 22/01/2023 Maheswar Parida Maheswar Parida 2427002WL0017660 00415 SBIN0007079 666 24/02/2023 No Such Account
478 OR2427002_220123FTO_1043288 2427002000NRG23220120230260643 9122942602 22/01/2023 Sita Parida Sita Parida 2427002WL0017660 00415 SBIN0007079 666 24/02/2023 No Such Account
479 OR2427002_220323APB_FTO_1172436 2427002000NRG23220320230332196 0496567578 22/03/2023 Tribrikam Guru Tribrikam Guru 2427002WL021278 00474 SBIN0RRUKGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2427002_221122APB_FTO_809909 2427002000NRG23221120220191972 6676694881 22/11/2022 Ekadusia Kabat Ekadusia Kabat 2427002WL0013854 00474 SBIN0RRUKGB 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2427002013_230323APB_FTO_1175898 2427002000NRG23230320230334758 0496444599 23/03/2023 NARENDRA SAHU NARENDRA SAHU 2427002WL021403 00415 SBIN0007079 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
482 OR2427002_271222FTO_955087 2427002000NRG23271220220228593 9086729790 27/12/2022 RAKESH JAGADALA RAKESH JAGADALA 2427002WL0016187 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
483 OR2427002_300822FTO_518199 2427002000NRG23300820220137153 4398756144 30/08/2022 Kuntala Patra Kuntala Patra 2427002WL0009541 00474 SBIN0RRUKGB 666 02/09/2022 No Such Account
484 OR2427002008_310323APB_FTO_1210505 2427002000NRG23310320230364821 1172954434 31/03/2023 Sanjukta Sahu Sanjukta Sahu 2427002WL022564 00415 SBIN0009294 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2427002008_310323APB_FTO_1210505 2427002000NRG23310320230364824 1172954497 31/03/2023 Ghanashyam Danta Ghanashyam Danta 2427002WL022564 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2427002008_310323APB_FTO_1210505 2427002000NRG23310320230367668 1172954504 31/03/2023 Uttar Samal Uttar Samal 2427002WL022647 00354 PUNB0498500 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2427002_310522APB_FTO_173110 2427002000NRG23310520220051443 1928370434 31/05/2022 Gaurachandra Behera Gaurachandra Behera 2427002WL0003520 00474 SBIN0RRUKGB 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2427002006_060323APB_FTO_1133725 2427002006NRG23060320230304171 0496777192 06/03/2023 Radhakanta Patra Radhakanta Patra 2427002006WL019897 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2427002006_060323APB_FTO_1133725 2427002006NRG23060320230304172 0496777193 06/03/2023 Radhakanta Patra Radhakanta Patra 2427002006WL019897 00415 SBIN0009294 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2427002008_200822APB_FTO_483161 2427002008NRG23200820220132818 4277052874 20/08/2022 Rajkumar Nanda Rajkumar Nanda 2427002008WL0009150 00415 SBIN0007079 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2427002_151022FTO_662981 2427002000NRG23151020220160077 5867462565 15/10/2022 Rabi Barik Rabi Barik 2427002WL0011418 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
492 OR2427002_151022FTO_662981 2427002000NRG23151020220160101 5867462570 15/10/2022 Bhagabana Munda Bhagabana Munda 2427002WL0011423 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
493 OR2427002_151022FTO_662981 2427002000NRG23151020220160105 5867462571 15/10/2022 jati padhan jati padhan 2427002WL0011423 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
494 OR2427002_151022FTO_662981 2427002000NRG23151020220160106 5867462564 15/10/2022 Rencha Padhan Rencha Padhan 2427002WL0011423 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
495 OR2427002_151022FTO_662981 2427002000NRG23151020220160107 5867462572 15/10/2022 Niaasi Dehari Niaasi Dehari 2427002WL0011423 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
496 OR2427002_151022FTO_662981 2427002000NRG23151020220160133 5867462569 15/10/2022 Krusna Mali Krusna Mali 2427002WL0011427 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
497 OR2427002_151022FTO_662981 2427002000NRG23151020220160221 5867462568 15/10/2022 Raghunath Mallik Raghunath Mallik 2427002WL0011434 00474 SBIN0RRUKGB 222 21/10/2022 No Such Account
498 OR2427002_160622APB_FTO_238435 2427002000NRG23160620220085133 2514465619 16/06/2022 Kishore Mohan Nanda Kishore Mohan Nanda 2427002WL0005584 00415 SBIN0009294 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2427002_200522FTO_140004 2427002000NRG23200520220038245 1594043953 20/05/2022 Bendri Rajhans Bendri Rajhans 2427002WL0002710 00474 SBIN0RRUKGB 1554 26/05/2022 No Such Account
500 OR2427002_200522APB_FTO_140007 2427002000NRG23200520220038248 1594116141 20/05/2022 Ganesh Karna Ganesh Karna 2427002WL0002710 00415 SBIN0007079 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2427002_200522APB_FTO_140007 2427002000NRG23200520220038694 1594116138 20/05/2022 Dibyalochan Karmi Dibyalochan Karmi 2427002WL0002728 00415 SBIN0007079 1554 26/05/2022 A/c Blocked or Frozen
502 OR2427002_200522APB_FTO_140007 2427002000NRG23200520220038699 1594116031 20/05/2022 Naresh Kanda Naresh Kanda 2427002WL0002728 00415 SBIN0007079 1554 26/05/2022 A/c Blocked or Frozen
503 OR2427002_200622FTO_255414 2427002000NRG23200620220094962 2484223968 20/06/2022 Bhagabana Ghibila Bhagabana Ghibila 2427002WL0006288 00474 SBIN0RRUKGB 222 25/06/2022 No Such Account
504 OR2427002_240323APB_FTO_1181781 2427002000NRG23240320230337307 0498532028 24/03/2023 DEBAKI SETHI DEBAKI SETHI 2427002WL021505 00354 PUNB0088900 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
505 OR2427002_240323APB_FTO_1181781 2427002000NRG23240320230337392 0498531972 24/03/2023 Arabinda Mahakur Arabinda Mahakur 2427002WL021508 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2427002001_240522FTO_143692 2427002000NRG23240520220040468 1669801212 24/05/2022 Madhusudan Madhusudan 2427002WL0002838 00474 SBIN0RRUKGB 1554 28/05/2022 No Such Account
507 OR2427002001_240522FTO_143692 2427002000NRG23240520220040473 1669801211 24/05/2022 Bhaskar Karna Bhaskar Karna 2427002WL0002838 00474 SBIN0RRUKGB 1554 28/05/2022 No Such Account
508 OR2427002001_240522FTO_143692 2427002000NRG23240520220040477 1669801206 24/05/2022 Siddheswar Karna Siddheswar Karna 2427002WL0002838 00474 SBIN0RRUKGB 1554 28/05/2022 No Such Account
509 OR2427002_250123FTO_1055214 2427002000NRG23250120230265638 9123428231 25/01/2023 Bholanath Sethi Bholanath Sethi 2427002WL0017866 00415 SBIN0007079 1554 24/02/2023 Account closed
510 OR2427002_250123FTO_1055214 2427002000NRG23250120230265721 9123428246 25/01/2023 bikash bikash 2427002WL0017869 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
511 OR2427002_250123FTO_1055214 2427002000NRG23250120230265850 9123428249 25/01/2023 Dipanjali Sahu Dipanjali Sahu 2427002WL0017874 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
512 OR2427002001_290522FTO_164065 2427002000NRG23290520220047678 1883722198 29/05/2022 UDHABA BAGH UDHABA BAGH 2427002WL0003286 00415 SBIN0007079 1554 02/06/2022 Account closed
513 OR2427002007_200123FTO_1038685 2427002007NRG23180120230255497 9123355233 20/01/2023 Sumati Padhan Sumati Padhan 2427002007WL0017400 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
514 OR2427002015_180622FTO_247726 2427002015NRG23180620220089165 2515304463 18/06/2022 Sushanta Behera Sushanta Behera 2427002015WL0005872 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
515 OR2427002015_200822FTO_484710 2427002015NRG23200820220133058 4276447127 20/08/2022 Babula Padhan Babula Padhan 2427002015WL0009158 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
516 OR2427002_270922FTO_599906 2427002000NRG23270920220147496 5122781021 27/09/2022 Basistha Padhan Basistha Padhan 2427002WL0010514 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
517 OR2427002_270922FTO_599906 2427002000NRG23270920220147497 5122781038 27/09/2022 Sanjukta Nayak Sanjukta Nayak 2427002WL0010514 00474 SBIN0RRUKGB 1554 01/10/2022 No Such Account
518 OR2427002001_280323APB_FTO_1192891 2427002000NRG23280320230348023 2806888570 28/03/2023 Mouja Mahalik Mouja Mahalik 2427002WL021921 00474 SBIN0RRUKGB 1332 28/06/2023 Aadhaar Number not Mapped to Account Number
519 OR2427002001_280323APB_FTO_1192891 2427002000NRG23280320230348141 2806888565 28/03/2023 DEBARANJAN BHOI DEBARANJAN BHOI 2427002WL021924 00415 SBIN0007079 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2427002_290323APB_FTO_1199171 2427002000NRG23290320230350634 0493679533 29/03/2023 SOURENDRA KUMAR PATRA SOURENDRA KUMAR PATRA 2427002WL022055 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2427002_290323FTO_1199150 2427002000NRG23290320230350751 0493035356 29/03/2023 PANCHANAN PADHAN PANCHANAN PADHAN 2427002WL022064 00474 SBIN0RRUKGB 222 03/04/2023 No Such Account
522 OR2427002_290323APB_FTO_1199171 2427002000NRG23290320230352159 0493679370 29/03/2023 Ganesh Karna Ganesh Karna 2427002WL022100 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2427002_290323FTO_1199150 2427002000NRG23290320230352350 0493035357 29/03/2023 Bina Behera Bina Behera 2427002WL022109 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
524 OR2427002_290323FTO_1199150 2427002000NRG23290320230352351 0493035358 29/03/2023 Kshitisudha Kshitisudha 2427002WL022109 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
525 OR2427002_290323FTO_1199150 2427002000NRG23290320230352361 0493035369 29/03/2023 Hadu Meher Hadu Meher 2427002WL022109 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
526 OR2427002_290323FTO_1199150 2427002000NRG23290320230352362 0493035368 29/03/2023 Suna Meher Suna Meher 2427002WL022109 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
527 OR2427002003_030223APB_FTO_1083208 2427002003NRG23030220230276217 9124202747 03/02/2023 ASMATI PADHAN ASMATI PADHAN 2427002003WL018292 00415 SBIN0009294 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2427002003_071022FTO_633090 2427002003NRG23061020220152630 5573750096 07/10/2022 Sana Padhan Sana Padhan 2427002003WL0010850 00474 SBIN0RRUKGB 1110 14/10/2022 No Such Account
529 OR2427002003_071022FTO_633090 2427002003NRG23061020220152668 5573750093 07/10/2022 Brundaban Padhan Brundaban Padhan 2427002003WL0010850 00474 SBIN0RRUKGB 1110 14/10/2022 No Such Account
530 OR2427002009_190323APB_FTO_1164303 2427002009NRG23140320230315334 0496955294 19/03/2023 Chaila Chaila 2427002009WL020432 00474 SBIN0RRUKGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2427002009_270323APB_FTO_1189409 2427002009NRG23270320230343534 2806086976 27/03/2023 Chaila Chaila 2427002009WL021745 00474 SBIN0RRUKGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2427002009_270323APB_FTO_1189409 2427002009NRG23270320230343664 2806086940 27/03/2023 Santanu Mahakur Santanu Mahakur 2427002009WL021750 00415 SBIN0009294 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2427002009_270323APB_FTO_1189409 2427002009NRG23270320230343681 2806086917 27/03/2023 Ramkumar Bhoi Ramkumar Bhoi 2427002009WL021750 00415 SBIN0009294 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2427002009_270323APB_FTO_1189409 2427002009NRG23270320230343705 2806086922 27/03/2023 Sanat Kumar Sahu Sanat Kumar Sahu 2427002009WL021750 00474 SBIN0RRUKGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2427002009_270323APB_FTO_1189409 2427002009NRG23270320230343706 2806086881 27/03/2023 Akadusia Padhan Akadusia Padhan 2427002009WL021750 00415 SBIN0009294 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2427003017_071222FTO_865131 2427003000NRG23071220220203175 7285756668 07/12/2022 Kumodini Sahu Kumodini Sahu 2427003WL0014578 00474 SBIN0RRUKGB 1110 17/12/2022 No Such Account
537 OR2427002_280422FTO_66594 2427002000NRG23280420220015106 0924028059 28/04/2022 Bashistha Bashistha 2427002WL0001078 00415 SBIN0007079 222 07/05/2022 No Such Account
538 OR2427002014_290323APB_FTO_1199424 2427002000NRG23290320230354012 0493468518 29/03/2023 Kumbha Jagdala Kumbha Jagdala 2427002WL022168 00415 SBIN0009294 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2427002014_290323APB_FTO_1199424 2427002000NRG23290320230354014 0493468519 29/03/2023 Kumbha Jagdala Kumbha Jagdala 2427002WL022168 00415 SBIN0009294 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2427002_291022FTO_715793 2427002000NRG23291020220171546 6384149790 29/10/2022 NIRUPAMA MEHER NIRUPAMA MEHER 2427002WL0012276 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
541 OR2427002_291022FTO_715793 2427002000NRG23291020220171547 6384149789 29/10/2022 NIRUPAMA MEHER NIRUPAMA MEHER 2427002WL0012276 00474 SBIN0RRUKGB 888 11/11/2022 No Such Account
542 OR2427002_291022APB_FTO_715796 2427002000NRG23291020220171585 6384532256 29/10/2022 RAJANI SAHU RAJANI SAHU 2427002WL0012276 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2427002_291022APB_FTO_715796 2427002000NRG23291020220171587 6384532255 29/10/2022 RAJANI SAHU RAJANI SAHU 2427002WL0012276 00474 SBIN0RRUKGB 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2427002_291022FTO_715793 2427002000NRG23291020220171634 6384149762 29/10/2022 Sita padhan Sita padhan 2427002WL0012277 00415 SBIN0007079 1110 11/11/2022 No Such Account
545 OR2427002002_260722APB_FTO_399258 2427002002NRG23260720220119965 4227904330 26/07/2022 Surendra Sethi Surendra Sethi 2427002002WL0008241 00415 SBIN0009294 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2427002002_260722APB_FTO_399258 2427002002NRG23260720220119988 4227904355 26/07/2022 Duguru Padhan Duguru Padhan 2427002002WL0008241 00468 UBIN0561151 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 OR2427002010_100822FTO_450952 2427002010NRG23100820220128021 4274519364 10/08/2022 Upendra Mahala Upendra Mahala 2427002010WL0008839 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
548 OR2427003007_060123FTO_993248 2427003000NRG23060120230239369 9092194541 06/01/2023 Budanku Sahu Budanku Sahu 2427003WL0016711 00165 IBKL0001900 1554 23/02/2023 No Such Account
549 OR2427003_071122FTO_747672 2427003000NRG23071120220178305 6456194881 07/11/2022 Jugeswari Adabar Jugeswari Adabar 2427003WL0012804 00415 SBIN0003089 1554 15/11/2022 Account closed
550 OR2427003022_080722APB_FTO_322182 2427003000NRG23080720220110174 3037654409 08/07/2022 Dasarathi Bag Dasarathi Bag 2427003WL0007488 00415 SBIN0003089 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2427003017_121222FTO_884755 2427003000NRG23121220220207539 7320480578 12/12/2022 Byasa Tandakar Byasa Tandakar 2427003WL0014867 00468 UBIN0828718 1554 20/12/2022 No Such Account
552 OR2427003017_121222FTO_884755 2427003000NRG23121220220207547 7320480574 12/12/2022 Basa Majhi Basa Majhi 2427003WL0014867 00474 SBIN0RRUKGB 1554 20/12/2022 No Such Account
553 OR2427003013_130622APB_FTO_224967 2427003000NRG23130620220075713 2366294564 13/06/2022 Purandar Budek Purandar Budek 2427003WL0004994 00415 SBIN0003089 222 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2427003019_140323APB_FTO_1147016 2427003000NRG23140320230315173 0496686038 14/03/2023 KESHABA MIRDHA KESHABA MIRDHA 2427003WL020418 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2427003019_160223APB_FTO_1103821 2427003000NRG23160220230284324 0262877071 16/02/2023 KESHABA MIRDHA KESHABA MIRDHA 2427003WL018890 00415 SBIN0003089 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2427003020_191022FTO_673917 2427003000NRG23191020220162308 5955180607 19/10/2022 Chuanani Mahananda Chuanani Mahananda 2427003WL0011621 00415 SBIN0008875 1554 27/10/2022 No Such Account
557 OR2427003017_201222FTO_922823 2427003000NRG23201220220218115 9084986224 20/12/2022 Kumodini Sahu Kumodini Sahu 2427003WL0015593 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
558 OR2427003017_201222FTO_922823 2427003000NRG23201220220218121 9084986225 20/12/2022 Rohita Banka Rohita Banka 2427003WL0015593 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
559 OR2427002_111022FTO_646862 2427002000NRG23111020220156843 5846658748 11/10/2022 Baijayanti dehuri Baijayanti dehuri 2427002WL0011198 00474 SBIN0RRUKGB 1554 20/10/2022 No Such Account
560 OR2427002_111022FTO_646862 2427002000NRG23111020220156855 5846658758 11/10/2022 Bhama Sethi Bhama Sethi 2427002WL0011199 00474 SBIN0RRUKGB 1554 20/10/2022 No Such Account
561 OR2427002_220622APB_FTO_265133 2427002000NRG23220620220100563 2565377606 22/06/2022 Kumudini Dehuri Kumudini Dehuri 2427002WL0006678 00415 SBIN0007079 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2427002_220622APB_FTO_265133 2427002000NRG23220620220101178 2565377674 22/06/2022 Mahadev Podha Mahadev Podha 2427002WL0006698 00474 SBIN0RRUKGB 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2427002_220622APB_FTO_265133 2427002000NRG23220620220101179 2565377642 22/06/2022 Santosini Bagarti Santosini Bagarti 2427002WL0006698 00468 UBIN0561151 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2427002_230822APB_FTO_494725 2427002000NRG23230820220134504 4277855303 23/08/2022 Hemalata Padhan Hemalata Padhan 2427002WL0009274 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2427002_251222FTO_942745 2427002000NRG23241220220223875 9086786948 25/12/2022 Ugresen Ugresen 2427002WL0015953 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
566 OR2427002_280323FTO_1193296 2427002000NRG23280320230347543 2806214865 28/03/2023 jajnyaseni biswal jajnyaseni biswal 2427002WL021906 00415 SBIN0009294 1554 28/06/2023 Account closed
567 OR2427002_281022FTO_710342 2427002000NRG23281020220169067 6089862456 28/10/2022 Tapaswani Tapaswani 2427002WL0012110 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
568 OR2427002_281022FTO_710342 2427002000NRG23281020220169749 6089862436 28/10/2022 Tapan Bagarti Tapan Bagarti 2427002WL0012145 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
569 OR2427002_281022FTO_710342 2427002000NRG23281020220170049 6089862435 28/10/2022 Chera Banka Chera Banka 2427002WL0012167 00474 SBIN0RRUKGB 222 02/11/2022 No Such Account
570 OR2427002_281022FTO_710342 2427002000NRG23281020220170083 6089862433 28/10/2022 SANKAR MALLIK SANKAR MALLIK 2427002WL0012173 00474 SBIN0RRUKGB 222 02/11/2022 No Such Account
571 OR2427002_281022FTO_710342 2427002000NRG23281020220170089 6089862434 28/10/2022 KASTURI MALLIK KASTURI MALLIK 2427002WL0012174 00474 SBIN0RRUKGB 222 02/11/2022 No Such Account
572 OR2427002_290522FTO_164126 2427002000NRG23290520220047720 1883815702 29/05/2022 MANAS KARNA MANAS KARNA 2427002WL0003287 00354 PUNB0498500 1554 02/06/2022 No Such Account
573 OR2427002_291122FTO_837015 2427002000NRG23291120220198282 6967126578 29/11/2022 BASANTI PUTEL BASANTI PUTEL 2427002WL0014243 00474 SBIN0RRUKGB 1554 07/12/2022 No Such Account
574 OR2427003023_120123FTO_1010960 2427003000NRG23120120230247195 9119228216 12/01/2023 Urbasi Sethi Urbasi Sethi 2427003WL0017059 00165 IBKL0001900 1332 24/02/2023 No Such Account
575 OR2427003023_120123FTO_1010960 2427003000NRG23120120230247201 9119228228 12/01/2023 Tulasi Bishi Tulasi Bishi 2427003WL0017059 00415 SBIN0003089 1332 24/02/2023 No Such Account
576 OR2427003_160622FTO_235393 2427003000NRG23160620220083763 2513786308 16/06/2022 Luku Suna Luku Suna 2427003WL0005466 00415 SBIN0003089 1554 27/06/2022 No Such Account
577 OR2427003_160622FTO_235393 2427003000NRG23160620220083764 2513786310 16/06/2022 Gajin Padhan Gajin Padhan 2427003WL0005467 00415 SBIN0008875 222 27/06/2022 No Such Account
578 OR2427003_181022FTO_670891 2427003000NRG23181020220161683 5938795530 18/10/2022 ARJUN DHARUA ARJUN DHARUA 2427003WL0011581 00415 SBIN0003089 1554 27/10/2022 Account closed
579 OR2427003006_221222APB_FTO_930808 2427003000NRG23221220220219327 9085269659 22/12/2022 BHAGARATHI PADHAN BHAGARATHI PADHAN 2427003WL0015677 00045 BARB0DUNGUR 666 23/02/2023 Aadhaar Number not Mapped to Account Number
580 OR2427003_260622APB_FTO_271606 2427003000NRG23240620220104397 2611757010 26/06/2022 Lalit Putel Lalit Putel 2427003WL0006874 00415 SBIN0003089 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2427003005_270123FTO_1058370 2427003000NRG23270120230266955 9123001693 27/01/2023 Bira Nag Bira Nag 2427003WL0017911 00415 SBIN0008875 1554 24/02/2023 No Such Account
582 OR2427003005_270123FTO_1058370 2427003000NRG23270120230266963 9123001699 27/01/2023 HIMANSHU MALLICK HIMANSHU MALLICK 2427003WL0017911 00415 SBIN0008875 1554 24/02/2023 No Such Account
583 OR2427002001_300123FTO_1069684 2427002000NRG23300120230272592 9123909058 30/01/2023 Kumbha Kumbha 2427002WL0018128 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
584 OR2427002001_300123FTO_1069684 2427002000NRG23300120230272595 9123909059 30/01/2023 Madhusudan Madhusudan 2427002WL0018128 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
585 OR2427002001_300123FTO_1069684 2427002000NRG23300120230272596 9123909060 30/01/2023 Subhasini Subhasini 2427002WL0018128 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
586 OR2427002010_310323FTO_1209819 2427002000NRG23300320230355779 1173301305 31/03/2023 SUBHASINI MAHAKUR SUBHASINI MAHAKUR 2427002WL022278 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
587 OR2427002010_310323FTO_1209819 2427002000NRG23300320230356238 1173301308 31/03/2023 Gitanjali Gaigaria Gitanjali Gaigaria 2427002WL022289 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
588 OR2427002010_310323FTO_1209819 2427002000NRG23300320230356240 1173301307 31/03/2023 Gitanjali Gaigaria Gitanjali Gaigaria 2427002WL022289 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
589 OR2427002010_310323FTO_1209819 2427002000NRG23300320230356348 1173301304 31/03/2023 Tapan Kumar sahu Tapan Kumar sahu 2427002WL022291 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
590 OR2427002_300722APB_FTO_416189 2427002000NRG23300720220122424 4229574147 30/07/2022 Chakradhar pardia Chakradhar pardia 2427002WL0008441 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2427003_040422FTO_6914 2427003000NRG22040420220407394 0859465869 04/04/2022 Pramod sahu Pramod sahu 2427003WL0025854 00415 SBIN0008875 1505 04/05/2022 No Such Account
592 OR2427003014_090522FTO_98267 2427003000NRG23090520220025181 1271031369 09/05/2022 Bholanath Sahu Bholanath Sahu 2427003WL0001790 00415 SBIN0009658 1332 17/05/2022 No Such Account
593 OR2427003014_090522FTO_98267 2427003000NRG23090520220025213 1271031391 09/05/2022 Brundabati Sahu Brundabati Sahu 2427003WL0001790 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
594 OR2427003014_090522FTO_98267 2427003000NRG23090520220025214 1271031389 09/05/2022 Bharati sahu Bharati sahu 2427003WL0001790 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
595 OR2427003015_130323APB_FTO_1145378 2427003000NRG23130320230313317 0497183720 13/03/2023 Subodh Padhan Subodh Padhan 2427003WL020344 00415 SBIN0003089 1332 03/04/2023 A/c Blocked or Frozen
596 OR2427003018_140922FTO_557795 2427003000NRG23140920220141179 4805806275 14/09/2022 Ashok Bhoi Ashok Bhoi 2427003WL0009926 00415 SBIN0003089 1332 17/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
597 OR2427003019_180622FTO_247651 2427003000NRG23180620220091878 2515384366 18/06/2022 CHAUBAN BARIHA CHAUBAN BARIHA 2427003WL0006052 00415 SBIN0003089 1332 27/06/2022 Account closed
598 OR2427003019_201222FTO_921781 2427003000NRG23201220220218082 9084949398 20/12/2022 JEMA PADHAN JEMA PADHAN 2427003WL0015588 00415 SBIN0003089 1110 23/02/2023 No Such Account
599 OR2427003005_210323APB_FTO_1169399 2427003000NRG23210320230330186 0497017908 21/03/2023 BANAMALI BHUE BANAMALI BHUE 2427003WL021174 00415 SBIN0008875 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2427003009_220622APB_FTO_263471 2427003000NRG23220620220099849 2560590305 22/06/2022 Puspanjali Dandasena Puspanjali Dandasena 2427003WL0006638 00415 SBIN0003089 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2427003018_220822FTO_489797 2427003000NRG23220820220133950 4276628015 22/08/2022 Ashok Bhoi Ashok Bhoi 2427003WL0009228 00415 SBIN0003089 1332 30/08/2022 No Such Account
602 OR2427003_260622FTO_271601 2427003000NRG23240620220104428 2609145493 26/06/2022 Luku Suna Luku Suna 2427003WL0006879 00415 SBIN0003089 1554 02/07/2022 No Such Account
603 OR2427003015_270323APB_FTO_1188893 2427003000NRG23270320230344563 0501366140 27/03/2023 Subodh Padhan Subodh Padhan 2427003WL021780 00415 SBIN0003089 1554 03/04/2023 A/c Blocked or Frozen
604 OR2427003002_271222APB_FTO_953643 2427003000NRG23271220220228076 9087094419 27/12/2022 Raju Bhoi Raju Bhoi 2427003WL0016174 00415 SBIN0003089 1554 23/02/2023 Account closed
605 OR2427004_160323APB_FTO_1155500 2427004000NRG23160320230320233 0497070707 16/03/2023 Parameswar Bisi Parameswar Bisi 2427004WL020661 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2427004_160323APB_FTO_1155500 2427004000NRG23160320230320241 0497070717 16/03/2023 Subidha mahananda Subidha mahananda 2427004WL020661 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2427004_160323APB_FTO_1155500 2427004000NRG23160320230320252 0497070709 16/03/2023 Sanyasi Meher Sanyasi Meher 2427004WL020661 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2427004_160323APB_FTO_1155500 2427004000NRG23160320230320274 0497070732 16/03/2023 Arnapurna Meher Arnapurna Meher 2427004WL020661 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2427004_200622APB_FTO_252638 2427004000NRG23160620220085399 2459740016 20/06/2022 Gadadhar Thetual Gadadhar Thetual 2427004WL0005599 00415 SBIN0001085 1554 24/06/2022 Participant not mapped to the product
610 OR2427004010_161222APB_FTO_908027 2427004000NRG23161220220212385 9083708302 16/12/2022 Kumari Bhesara Kumari Bhesara 2427004WL0015255 00415 SBIN0001085 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2427004011_200323APB_FTO_1167566 2427004000NRG23200320230329214 0496349136 20/03/2023 Mana Jhankar Mana Jhankar 2427004WL021094 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292355 0272803699 24/02/2023 Subidha mahananda Subidha mahananda 2427004WL019326 00415 SBIN0017966 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292364 0272803631 24/02/2023 Sanyasi Meher Sanyasi Meher 2427004WL019326 00415 SBIN0001085 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292381 0272803673 24/02/2023 Arnapurna Meher Arnapurna Meher 2427004WL019326 00415 SBIN0017966 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292850 0272803628 24/02/2023 Parameswar Bisi Parameswar Bisi 2427004WL019335 00415 SBIN0001085 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292857 0272803698 24/02/2023 Subidha mahananda Subidha mahananda 2427004WL019335 00415 SBIN0017966 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292866 0272803630 24/02/2023 Sanyasi Meher Sanyasi Meher 2427004WL019335 00415 SBIN0001085 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2427004_240223APB_FTO_1117429 2427004000NRG23230220230292886 0272803672 24/02/2023 Arnapurna Meher Arnapurna Meher 2427004WL019335 00415 SBIN0017966 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2427004001_070622FTO_198091 2427004001NRG23070620220061425 2224742091 07/06/2022 Chaoudi Nag Chaoudi Nag 2427004001WL0004128 00474 SBIN0RRUKGB 1554 11/06/2022 Account closed
620 OR2427004002_060323APB_FTO_1133802 2427004002NRG23060320230305087 0496689962 06/03/2023 Brajabandhu mugri Brajabandhu mugri 2427004002WL019938 00354 PUNB0764900 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2427004002_140323APB_FTO_1148514 2427004002NRG23140320230316276 0496690037 14/03/2023 Brajabandhu mugri Brajabandhu mugri 2427004002WL020466 00354 PUNB0764900 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2427004002_140323APB_FTO_1148514 2427004002NRG23140320230316422 0496689987 14/03/2023 Pradeep Rout Pradeep Rout 2427004002WL020468 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2427004003_170223APB_FTO_1105906 2427004003NRG23160220230284587 0261729696 17/02/2023 Sukanti Bhoi Sukanti Bhoi 2427004003WL018913 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 OR2427004014_090123APB_FTO_1000058 2427004014NRG23090120230243620 9119635573 09/01/2023 Betikhia Khamari Betikhia Khamari 2427004014WL0016857 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2427003005_270123FTO_1058370 2427003000NRG23270120230266982 9123001702 27/01/2023 Siba Sahu Siba Sahu 2427003WL0017911 00415 SBIN0008875 1554 24/02/2023 No Such Account
626 OR2427003005_270123FTO_1058370 2427003000NRG23270120230266983 9123001691 27/01/2023 Digambar Digambar 2427003WL0017911 00415 SBIN0008875 1554 24/02/2023 No Such Account
627 OR2427003019_280323APB_FTO_1192357 2427003000NRG23280320230347541 2806086848 28/03/2023 KESHABA MIRDHA KESHABA MIRDHA 2427003WL021905 00474 SBIN0RRUKGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2427003006_280922FTO_604031 2427003000NRG23280920220148717 5130103300 28/09/2022 Banka Rana Banka Rana 2427003WL0010610 00415 SBIN0003089 1110 01/10/2022 Account closed
629 OR2427004_030522APB_FTO_81368 2427004000NRG23020520220018751 1158035144 03/05/2022 Chitrasena Bindhani Chitrasena Bindhani 2427004WL0001350 00354 PUNB0498500 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2427004005_040822FTO_431637 2427004000NRG23020820220123500 4229296076 04/08/2022 Jayanti Kanhar Jayanti Kanhar 2427004WL0008534 00048 BKID0005191 1554 27/08/2022 No Such Account
631 OR2427004003_030123FTO_981701 2427004000NRG23030120230236620 9089238154 03/01/2023 Panchanan Melli Panchanan Melli 2427004WL0016562 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
632 OR2427004_060323APB_FTO_1133841 2427004000NRG23060320230304097 0496790361 06/03/2023 Parameswar Bisi Parameswar Bisi 2427004WL019896 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 OR2427004_060323APB_FTO_1133841 2427004000NRG23060320230304106 0496790372 06/03/2023 Subidha mahananda Subidha mahananda 2427004WL019896 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2427004_060323APB_FTO_1133841 2427004000NRG23060320230304117 0496790364 06/03/2023 Sanyasi Meher Sanyasi Meher 2427004WL019896 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2427004_060323APB_FTO_1133841 2427004000NRG23060320230304136 0496790389 06/03/2023 Arnapurna Meher Arnapurna Meher 2427004WL019896 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2427004_091222APB_FTO_877848 2427004000NRG23091220220204858 7290606110 09/12/2022 Khageswar Sahu Khageswar Sahu 2427004WL0014718 00415 SBIN0017966 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2427004003_110123FTO_1008388 2427004000NRG23100120230244496 9119188450 11/01/2023 Panchanan Melli Panchanan Melli 2427004WL0016907 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
638 OR2427004_230323APB_FTO_1173810 2427004000NRG23210320230330409 0496264202 23/03/2023 Parameswar Bisi Parameswar Bisi 2427004WL021182 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2427004_230323APB_FTO_1173810 2427004000NRG23210320230330428 0496264201 23/03/2023 Sanyasi Meher Sanyasi Meher 2427004WL021182 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2427004_230323APB_FTO_1173810 2427004000NRG23210320230330455 0496264193 23/03/2023 Arnapurna Meher Arnapurna Meher 2427004WL021182 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2427004009_240123FTO_1049926 2427004000NRG23240120230262668 9123368814 24/01/2023 Srimati Srimati 2427004WL0017722 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
642 OR2427004006_241122FTO_818815 2427004000NRG23241120220193314 24/11/2022 Ananda Rout Ananda Rout 2427004WL0013952 00415 SBIN0001085 1554 01/12/2022 No Such Account
643 OR2427004_261022FTO_700664 2427004000NRG23261020220167433 6384404841 26/10/2022 Tripurari Sandha Tripurari Sandha 2427004WL0011980 00474 SBIN0RRUKGB 1554 11/11/2022 Account closed
644 OR2427004_030522APB_FTO_81368 2427004000NRG23300420220016528 1158035174 03/05/2022 Purandar Bhoe Purandar Bhoe 2427004WL0001190 00468 UBIN0561151 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2427004_030522APB_FTO_81368 2427004000NRG23300420220017317 1158035131 03/05/2022 Santosh Padhan Santosh Padhan 2427004WL0001242 00415 SBIN0001085 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2427003014_100123APB_FTO_1002781 2427003000NRG23100120230244921 9122418232 10/01/2023 Abhilash Bhoi Abhilash Bhoi 2427003WL0016928 00415 SBIN0061163 1110 24/02/2023 Account closed
647 OR2427003012_150323APB_FTO_1152392 2427003000NRG23150320230318058 0496975308 15/03/2023 Dambodar Puta Dambodar Puta 2427003WL020551 00415 SBIN0003089 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2427003006_171222APB_FTO_911615 2427003000NRG23171220220215455 7375972198 17/12/2022 BHAGARATHI PADHAN BHAGARATHI PADHAN 2427003WL0015410 00045 BARB0DUNGUR 888 23/12/2022 Aadhaar Number not Mapped to Account Number
649 OR2427003_220622FTO_263156 2427003000NRG23220620220099389 2565128786 22/06/2022 Saraswati Seth Saraswati Seth 2427003WL0006608 00415 SBIN0003089 1554 30/06/2022 Account closed
650 OR2427003007_261222FTO_947831 2427003000NRG23261220220226230 9086836945 26/12/2022 Brundabati Bhoi Brundabati Bhoi 2427003WL0016067 00415 SBIN0003089 666 23/02/2023 No Such Account
651 OR2427003007_261222FTO_947831 2427003000NRG23261220220226233 9086836943 26/12/2022 Budanku Sahu Budanku Sahu 2427003WL0016067 00165 IBKL0001900 666 23/02/2023 No Such Account
652 OR2427003008_270223APB_FTO_1120489 2427003000NRG23270220230296267 0273028134 27/02/2023 NANDINI MEHER NANDINI MEHER 2427003WL019503 00474 SBIN0RRUKGB 888 29/03/2023 A/c Blocked or Frozen
653 OR2427003009_270622APB_FTO_276374 2427003000NRG23270620220104971 2610151213 27/06/2022 Puspanjali Dandasena Puspanjali Dandasena 2427003WL0006947 00415 SBIN0003089 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2427003019_291222FTO_962574 2427003000NRG23291220220230025 9089248601 29/12/2022 Nusthura Nusthura 2427003WL0016260 00415 SBIN0003089 1554 23/02/2023 No Such Account
655 OR2427003019_291222FTO_962574 2427003000NRG23291220220230039 9089248593 29/12/2022 JEMA PADHAN JEMA PADHAN 2427003WL0016260 00415 SBIN0003089 1554 23/02/2023 No Such Account
656 OR2427003025_300123FTO_1067553 2427003000NRG23300120230271891 9123914128 30/01/2023 Jadu Jadu 2427003WL0018103 00415 SBIN0003089 1332 24/02/2023 No Such Account
657 OR2427003025_300123FTO_1067553 2427003000NRG23300120230271913 9123914119 30/01/2023 PRABHASINI ROUT PRABHASINI ROUT 2427003WL0018103 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
658 OR2427004_141222APB_FTO_897628 2427004000NRG23141220220209909 7341221732 14/12/2022 Lokanath Amat Lokanath Amat 2427004WL0015083 00468 UBIN0561151 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2427004_141222APB_FTO_897628 2427004000NRG23141220220209918 7341221727 14/12/2022 Rukuni Rajhans Rukuni Rajhans 2427004WL0015084 00468 UBIN0561151 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2427004_161222APB_FTO_907951 2427004000NRG23161220220211945 9083703194 16/12/2022 Khageswar Sahu Khageswar Sahu 2427004WL0015225 00415 SBIN0017966 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2427004009_180123FTO_1032490 2427004000NRG23180120230254501 9122052348 18/01/2023 Jabdu Jabdu 2427004WL0017364 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
662 OR2427004009_180123FTO_1032490 2427004000NRG23180120230254502 9122052339 18/01/2023 Narayan Narayan 2427004WL0017364 00415 SBIN0017966 666 24/02/2023 No Such Account
663 OR2427004_211222APB_FTO_928577 2427004000NRG23211220220219004 9083816593 21/12/2022 Rukuni Rajhans Rukuni Rajhans 2427004WL0015653 00468 UBIN0561151 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2427004_211222APB_FTO_928577 2427004000NRG23211220220219012 9083816596 21/12/2022 Lokanath Amat Lokanath Amat 2427004WL0015654 00468 UBIN0561151 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2427004002_230922APB_FTO_590642 2427004002NRG23230920220145706 5010612539 23/09/2022 Buthi Tandi Buthi Tandi 2427004002WL0010349 00354 PUNB0498500 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2427004003_020323APB_FTO_1125820 2427004003NRG23010320230298578 0496837831 02/03/2023 Sukanti Bhoi Sukanti Bhoi 2427004003WL019620 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 OR2427004003_110722APB_FTO_329325 2427004003NRG23110720220110568 3137131188 11/07/2022 Gobardhan Kalta Gobardhan Kalta 2427004003WL0007520 00474 SBIN0RRUKGB 1554 16/07/2022 Account closed
668 OR2427002015_290323FTO_1199071 2427002000NRG23290320230352046 0498702877 29/03/2023 Giris padhan Giris padhan 2427002WL022098 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
669 OR2427002010_310323APB_FTO_1209843 2427002000NRG23300320230355748 1173508349 31/03/2023 Kabi Behera Kabi Behera 2427002WL022277 00415 SBIN0007079 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2427002010_310323APB_FTO_1209843 2427002000NRG23300320230355783 1173508530 31/03/2023 Sudarshan sethi Sudarshan sethi 2427002WL022279 00474 SBIN0RRUKGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2427002002_160722APB_FTO_362441 2427002002NRG23160720220113891 3197837947 16/07/2022 Surendra Sethi Surendra Sethi 2427002002WL0007816 00415 SBIN0009294 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2427002002_160722APB_FTO_362441 2427002002NRG23160720220113915 3197837956 16/07/2022 Duguru Padhan Duguru Padhan 2427002002WL0007816 00468 UBIN0561151 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2427003_020722FTO_297924 2427003000NRG23020720220106929 2850788642 02/07/2022 Saraswati Seth Saraswati Seth 2427003WL0007170 00415 SBIN0003089 1554 07/07/2022 Account closed
674 OR2427003009_040722APB_FTO_303834 2427003000NRG23040720220107850 2914378723 04/07/2022 Puspanjali Dandasena Puspanjali Dandasena 2427003WL0007263 00415 SBIN0003089 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 OR2427003009_040722FTO_303829 2427003000NRG23040720220107875 2914641420 04/07/2022 Kashyapa Dandasena Kashyapa Dandasena 2427003WL0007263 00415 SBIN0003089 1332 08/07/2022 No Such Account
676 OR2427003020_090622FTO_208042 2427003000NRG23090620220065650 2291301065 09/06/2022 adhikari naik adhikari naik 2427003WL0004384 00045 BARB0BINIKA 1332 15/06/2022 No Such Account
677 OR2427003019_100622FTO_212984 2427003000NRG23100620220069665 2332016531 10/06/2022 CHAUBAN BARIHA CHAUBAN BARIHA 2427003WL0004628 00415 SBIN0003089 1332 16/06/2022 Account closed
678 OR2427003_111122FTO_765538 2427003000NRG23111120220181580 6518016756 11/11/2022 Jugeswari Adabar Jugeswari Adabar 2427003WL0013081 00415 SBIN0003089 1554 17/11/2022 Account closed
679 OR2427003009_130722FTO_346059 2427003000NRG23130720220111976 3146369592 13/07/2022 Kashyapa Dandasena Kashyapa Dandasena 2427003WL0007673 00415 SBIN0003089 1332 16/07/2022 No Such Account
680 OR2427003019_160123FTO_1023411 2427003000NRG23160120230252310 9122033664 16/01/2023 ARTATRANA SAHU ARTATRANA SAHU 2427003WL0017288 00165 IBKL0001900 1554 24/02/2023 No Such Account
681 OR2427003024_160922APB_FTO_565930 2427003000NRG23160920220141928 4877730988 16/09/2022 Fakira Sethi Fakira Sethi 2427003WL0010056 00474 SBIN0RRUKGB 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2427003002_170323APB_FTO_1158390 2427003000NRG23170320230321249 0496975444 17/03/2023 Raju Bhoi Raju Bhoi 2427003WL020713 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2427003002_191022APB_FTO_673762 2427003000NRG23191020220162250 5955261477 19/10/2022 nandighos kumbhar nandighos kumbhar 2427003WL0011617 00415 SBIN0061163 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2427003020_230922FTO_588516 2427003000NRG23220920220145326 5010139361 23/09/2022 arta karmi arta karmi 2427003WL0010334 00415 SBIN0008875 444 28/09/2022 No Such Account
685 OR2427003017_261022FTO_698516 2427003000NRG23261020220166206 6384556049 26/10/2022 Janhabi Karti Janhabi Karti 2427003WL0011908 00468 UBIN0828718 1554 11/11/2022 No Such Account
686 OR2427003017_261022FTO_698516 2427003000NRG23261020220166231 6384556050 26/10/2022 Chautura Tandakar Chautura Tandakar 2427003WL0011908 00468 UBIN0828718 1554 11/11/2022 No Such Account
687 OR2427003026_310323FTO_1204865 2427003000NRG23310320230358502 1171650721 31/03/2023 Janani Bhue Janani Bhue 2427003WL022383 00415 SBIN0003089 1554 03/05/2023 No Such Account
688 OR2427004011_011022FTO_618819 2427004000NRG23011020220151177 5340527386 01/10/2022 Rukuni Bagh Rukuni Bagh 2427004WL0010777 00415 SBIN0017966 1554 08/10/2022 No Such Account
689 OR2427004_030123APB_FTO_981666 2427004000NRG23030120230236694 9089697797 03/01/2023 Subidha mahananda Subidha mahananda 2427004WL0016564 00415 SBIN0017966 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2427004011_101022APB_FTO_642550 2427004000NRG23101020220155665 5573915362 10/10/2022 Padmanabha Panda Padmanabha Panda 2427004WL0011106 00415 SBIN0001085 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2427004_240123APB_FTO_1050046 2427004000NRG23210120230258900 9123255685 24/01/2023 Subidha mahananda Subidha mahananda 2427004WL0017578 00415 SBIN0017966 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 OR2427004014_221222APB_FTO_931674 2427004000NRG23221220220219367 9085075798 22/12/2022 Betikhia Khamari Betikhia Khamari 2427004WL0015678 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2427004014_221222APB_FTO_931674 2427004000NRG23221220220219372 9085075808 22/12/2022 Gobinda Chandra Naik Gobinda Chandra Naik 2427004WL0015678 00415 SBIN0001085 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 OR2427004004_270323APB_FTO_1188675 2427004000NRG23270320230344068 0500943251 27/03/2023 Panchanan Padhan Panchanan Padhan 2427004WL021764 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2427004007_290323APB_FTO_1197980 2427004000NRG23270320230344421 0498743242 29/03/2023 Hadu Shandha Hadu Shandha 2427004WL021777 00354 PUNB0498500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2427004007_290323APB_FTO_1197980 2427004000NRG23270320230344485 0498743385 29/03/2023 MAHAJAN DIP MAHAJAN DIP 2427004WL021778 00354 PUNB0498500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2427004007_290323APB_FTO_1197980 2427004000NRG23270320230344513 0498743330 29/03/2023 Makaru Pande Makaru Pande 2427004WL021778 00354 PUNB0498500 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2427004010_290323APB_FTO_1198579 2427004000NRG23280320230347077 0498744266 29/03/2023 Raju Suna Raju Suna 2427004WL021889 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2427004_290422APB_FTO_69544 2427004000NRG23290420220015458 1088121840 29/04/2022 Khairu mahananda Khairu mahananda 2427004WL0001107 00474 SBIN0RRUKGB 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2427004004_310323APB_FTO_1209177 2427004000NRG23300320230357428 1173346833 31/03/2023 Panchanan Padhan Panchanan Padhan 2427004WL022333 00415 SBIN0001085 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2427004004_310323APB_FTO_1209177 2427004000NRG23300320230357497 1173346851 31/03/2023 Sesadeb Baghar Sesadeb Baghar 2427004WL022334 00415 SBIN0001085 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2427004001_270323APB_FTO_1188519 2427004001NRG23270320230343728 0501350814 27/03/2023 BIDESHI KUMBHAR BIDESHI KUMBHAR 2427004001WL021752 00468 UBIN0561151 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2427004001_270323APB_FTO_1188519 2427004001NRG23270320230343733 0501350805 27/03/2023 JATANA NAG JATANA NAG 2427004001WL021752 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2427004002_211122APB_FTO_805493 2427004002NRG23211120220190861 6672422115 21/11/2022 Buthi Tandi Buthi Tandi 2427004002WL0013766 00354 PUNB0498500 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 OR2427004010_230323APB_FTO_1174085 2427004010NRG23210320230330916 0496375070 23/03/2023 Raju Suna Raju Suna 2427004010WL021206 00415 SBIN0017966 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2427004010_230323APB_FTO_1174085 2427004010NRG23210320230330965 0496375093 23/03/2023 Kumari Bhesara Kumari Bhesara 2427004010WL021207 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2427003017_071222FTO_865106 2427003000NRG23071220220203151 7285750916 07/12/2022 Byasa Tandakar Byasa Tandakar 2427003WL0014577 00468 UBIN0828718 1332 17/12/2022 No Such Account
708 OR2427003017_071222FTO_865106 2427003000NRG23071220220203161 7285750912 07/12/2022 Basa Majhi Basa Majhi 2427003WL0014577 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
709 OR2427003004_100123FTO_1002084 2427003000NRG23100120230244483 9121945362 10/01/2023 Madan Meher Madan Meher 2427003WL0016906 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
710 OR2427003018_130522FTO_117897 2427003000NRG23130520220030625 1372580765 13/05/2022 HARADHAN KARNA HARADHAN KARNA 2427003WL0002215 00552 DCBL0000113 1332 19/05/2022 Account Description Does not Tally
711 OR2427003018_130522FTO_117897 2427003000NRG23130520220030626 1372580766 13/05/2022 DROUPADI KARNA DROUPADI KARNA 2427003WL0002215 00552 DCBL0000113 1332 19/05/2022 Account Description Does not Tally
712 OR2427003018_130522FTO_117897 2427003000NRG23130520220030642 1372580754 13/05/2022 KARUNAKARA BHOI KARUNAKARA BHOI 2427003WL0002215 00045 BARB0DUNGUR 1332 19/05/2022 No Such Account
713 OR2427003014_130622APB_FTO_224844 2427003000NRG23130620220075337 2367540393 13/06/2022 Padmalochan Sahu Padmalochan Sahu 2427003WL0004964 00415 SBIN0009658 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2427003024_131222FTO_891315 2427003000NRG23131220220209234 7320765348 13/12/2022 Phani Bhushan Mahapatra Phani Bhushan Mahapatra 2427003WL0014998 00474 SBIN0RRUKGB 666 20/12/2022 No Such Account
715 OR2427003023_171222FTO_913536 2427003000NRG23171220220215941 7375347520 17/12/2022 Banbasi Seth Banbasi Seth 2427003WL0015443 00165 IBKL0001900 666 23/12/2022 No Such Account
716 OR2427003014_210123APB_FTO_1040815 2427003000NRG23210120230258955 9123039827 21/01/2023 Abhilash Bhoi Abhilash Bhoi 2427003WL0017579 00415 SBIN0061163 1110 24/02/2023 Account closed
717 OR2427003015_230223APB_FTO_1114504 2427003000NRG23230220230292187 0262196453 23/02/2023 Lalu Bariha Lalu Bariha 2427003WL019320 00415 SBIN0003089 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2427003015_230223APB_FTO_1114504 2427003000NRG23230220230292188 0262196450 23/02/2023 Biren Behera Biren Behera 2427003WL019320 00415 SBIN0003089 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2427004011_050123APB_FTO_990143 2427004000NRG23050120230238630 9092274667 05/01/2023 Indra Das Indra Das 2427004WL0016665 00415 SBIN0001085 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2427004013_080622APB_FTO_203347 2427004000NRG23080620220063358 2269541368 08/06/2022 Raju Guru Raju Guru 2427004WL0004237 00474 SBIN0RRUKGB 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 OR2427004009_180123APB_FTO_1032494 2427004000NRG23180120230254511 9122198119 18/01/2023 Santosh Mallik Santosh Mallik 2427004WL0017364 00474 SBIN0RRUKGB 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2427004001_230323APB_FTO_1174310 2427004000NRG23210320230330579 0496273704 23/03/2023 BIDESHI KUMBHAR BIDESHI KUMBHAR 2427004WL021190 00468 UBIN0561151 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2427004001_230323APB_FTO_1174310 2427004000NRG23210320230330584 0496273703 23/03/2023 JATANA NAG JATANA NAG 2427004WL021190 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2427004_250422APB_FTO_53674 2427004000NRG23250420220010860 0891928727 25/04/2022 Santosh Padhan Santosh Padhan 2427004WL0000763 00415 SBIN0001085 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2427004_281222APB_FTO_959217 2427004000NRG23281220220228923 9086961926 28/12/2022 Lokanath Amat Lokanath Amat 2427004WL0016211 00468 UBIN0561151 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2427004_281222APB_FTO_959217 2427004000NRG23281220220228926 9086961923 28/12/2022 Rukuni Rajhans Rukuni Rajhans 2427004WL0016211 00468 UBIN0561151 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2427004_030522FTO_81365 2427004000NRG23300420220016529 1158962614 03/05/2022 Dhai Bagarti Dhai Bagarti 2427004WL0001190 00474 SBIN0RRUKGB 1554 13/05/2022 Account closed
728 OR2427002_290822APB_FTO_513792 2427002000NRG23290820220136765 4399002768 29/08/2022 Himansu Padhan Himansu Padhan 2427002WL0009492 00474 SBIN0RRUKGB 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2427002_290822APB_FTO_513792 2427002000NRG23290820220136779 4399002775 29/08/2022 AHALYA PADHAN AHALYA PADHAN 2427002WL0009495 00415 SBIN0009294 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2427002013_310323FTO_1210325 2427002000NRG23310320230370820 1172785740 31/03/2023 Bhumisuta Bhumisuta 2427002WL022762 00415 SBIN0007079 1110 03/05/2023 No Such Account
731 OR2427002013_310323FTO_1210325 2427002000NRG23310320230370952 1172785741 31/03/2023 Bhumisuta Bhumisuta 2427002WL022766 00415 SBIN0007079 1332 03/05/2023 No Such Account
732 OR2427002_221122FTO_809904 2427002012NRG23221120220192024 6674925965 22/11/2022 BASANTI PUTEL BASANTI PUTEL 2427002WL0013858 00474 SBIN0RRUKGB 1554 26/11/2022 No Such Account
733 OR2427002015_090622FTO_212242 2427002015NRG23090620220065388 2291320655 09/06/2022 Sushanta Behera Sushanta Behera 2427002015WL0004375 00474 SBIN0RRUKGB 1554 15/06/2022 No Such Account
734 OR2427003009_130722APB_FTO_346068 2427003000NRG23130720220111952 3146839489 13/07/2022 Puspanjali Dandasena Puspanjali Dandasena 2427003WL0007673 00415 SBIN0003089 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2427003016_150722APB_FTO_355122 2427003000NRG23150720220113106 3864460850 15/07/2022 NIRANJAN BAG NIRANJAN BAG 2427003WL0007767 00474 SBIN0RRUKGB 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2427003017_190123APB_FTO_1034777 2427003000NRG23190120230256334 9123491840 19/01/2023 Srinibas Mishra Srinibas Mishra 2427003WL0017455 00474 SBIN0RRUKGB 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2427003001_200722FTO_376771 2427003000NRG23200720220116453 3866546694 20/07/2022 Dayanidhi Dayanidhi 2427003WL0007981 00415 SBIN0008875 1332 11/08/2022 Account closed
738 OR2427003014_220622FTO_264554 2427003000NRG23220620220100700 2560301979 22/06/2022 Anjali Rana Anjali Rana 2427003WL0006684 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
739 OR2427003006_230922FTO_590514 2427003000NRG23230920220145877 5010136475 23/09/2022 Banka Rana Banka Rana 2427003WL0010365 00415 SBIN0003089 1332 28/09/2022 Account closed
740 OR2427003020_251122FTO_823324 2427003000NRG23251120220194327 6767024842 25/11/2022 SURYA KHAMARI SURYA KHAMARI 2427003WL0014015 00474 SBIN0RRUKGB 1554 01/12/2022 Account inoperative
741 OR2427003020_251122FTO_823324 2427003000NRG23251120220194337 25/11/2022 Dasharath Padhan Dasharath Padhan 2427003WL0014015 00045 BARB0DUNGUR 1554 02/12/2022 No Such Account
742 OR2427003_261022APB_FTO_699549 2427003000NRG23261020220167073 6384591540 26/10/2022 Krushna Chandra Sahu Krushna Chandra Sahu 2427003WL0011952 00415 SBIN0003089 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2427003023_271222FTO_953373 2427003000NRG23271220220227945 9086718056 27/12/2022 Banbasi Seth Banbasi Seth 2427003WL0016166 00165 IBKL0001900 888 23/02/2023 No Such Account
744 OR2427004_071222APB_FTO_867628 2427004000NRG23071220220203558 7285957691 07/12/2022 Lokanath Amat Lokanath Amat 2427004WL0014606 00468 UBIN0561151 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2427004_071222APB_FTO_867628 2427004000NRG23071220220203563 7285957684 07/12/2022 Rukuni Rajhans Rukuni Rajhans 2427004WL0014606 00468 UBIN0561151 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2427004_130522APB_FTO_117925 2427004000NRG23130520220030579 1372946773 13/05/2022 Purandar Bhoe Purandar Bhoe 2427004WL0002212 00468 UBIN0561151 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 OR2427004014_200323APB_FTO_1167002 2427004000NRG23200320230327661 0496441173 20/03/2023 Falguni Bhue Falguni Bhue 2427004WL021003 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2427004_261022APB_FTO_700669 2427004000NRG23261020220167369 6384604361 26/10/2022 Lokanath Amat Lokanath Amat 2427004WL0011972 00468 UBIN0561151 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2427003019_040223APB_FTO_1084652 2427003000NRG23040220230276485 9124195044 04/02/2023 KESHABA MIRDHA KESHABA MIRDHA 2427003WL018303 00415 SBIN0003089 1554 24/02/2023 Account closed
750 OR2427003_040722APB_FTO_302532 2427003000NRG23040720220107569 2914391145 04/07/2022 Lalit Putel Lalit Putel 2427003WL0007219 00415 SBIN0003089 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2427003016_050722APB_FTO_310423 2427003000NRG23050720220108513 2916890929 05/07/2022 NIRANJAN BAG NIRANJAN BAG 2427003WL0007324 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar Number not Mapped to Account Number
752 OR2427003010_160622APB_FTO_236386 2427003000NRG23160620220084659 2514466001 16/06/2022 BALARAM RANA BALARAM RANA 2427003WL0005544 00415 SBIN0008875 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 OR2427003010_160622APB_FTO_236386 2427003000NRG23160620220084660 2514466000 16/06/2022 Sri Gobinda Bhue Sri Gobinda Bhue 2427003WL0005544 00415 SBIN0008875 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2427003006_170123APB_FTO_1025956 2427003000NRG23170120230253313 9122189712 17/01/2023 BHAGARATHI PADHAN BHAGARATHI PADHAN 2427003WL0017324 00045 BARB0DUNGUR 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2427003024_171222FTO_911899 2427003000NRG23171220220215473 7375354213 17/12/2022 Phani Bhushan Mahapatra Phani Bhushan Mahapatra 2427003WL0015411 00474 SBIN0RRUKGB 666 23/12/2022 No Such Account
756 OR2427003017_191022FTO_673625 2427003000NRG23191020220162152 5955191641 19/10/2022 Janhabi Karti Janhabi Karti 2427003WL0011611 00468 UBIN0828718 1554 27/10/2022 No Such Account
757 OR2427003017_191022FTO_673625 2427003000NRG23191020220162178 5955191642 19/10/2022 Chautura Tandakar Chautura Tandakar 2427003WL0011611 00468 UBIN0828718 1554 27/10/2022 No Such Account
758 OR2427003014_220622APB_FTO_264497 2427003000NRG23220620220100173 2560533681 22/06/2022 Krishna Mahananda Krishna Mahananda 2427003WL0006653 00474 SBIN0RRUKGB 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2427003014_230622FTO_266065 2427003000NRG23220620220101231 4276592936 23/06/2022 HITESH KUMAR NAIK HITESH KUMAR NAIK 2427003WL0006704 00415 SBIN0061163 888 30/08/2022 No Such Account
760 OR2427003005_231222FTO_935154 2427003000NRG23231220220220731 9084926600 23/12/2022 Sankirtan Barik Sankirtan Barik 2427003WL0015747 00415 SBIN0008875 1554 23/02/2023 Account closed
761 OR2427003012_270223APB_FTO_1120226 2427003000NRG23270220230295980 0273036129 27/02/2023 Sidhant samal Sidhant samal 2427003WL019493 00045 BARB0BARAPA 1554 29/03/2023 Account closed
762 OR2427003015_300822APB_FTO_516480 2427003000NRG23300820220137061 4399000000 30/08/2022 Sudam Bagarti Sudam Bagarti 2427003WL0009534 00045 BARB0DUNGUR 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 OR2427004_120123APB_FTO_1012683 2427004000NRG23120120230247129 9122624299 12/01/2023 Subidha mahananda Subidha mahananda 2427004WL0017056 00415 SBIN0017966 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 OR2427004011_130123APB_FTO_1018053 2427004000NRG23130120230248972 9122631621 13/01/2023 Indra Das Indra Das 2427004WL0017162 00415 SBIN0001085 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2427004010_160123APB_FTO_1023976 2427004010NRG23160120230252639 9122283891 16/01/2023 Kumari Bhesara Kumari Bhesara 2427004010WL0017295 00415 SBIN0001085 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2427005005_010622APB_FTO_176448 2427005000NRG23010620220052448 N062200101BCB 01/06/2022 Paduncharan Majhi Paduncharan Majhi 2427005WL0003590 00474 SBIN0RRUKGB 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2427005004_020822FTO_425288 2427005000NRG23010820220123106 4231959452 02/08/2022 GARIBA NAIK GARIBA NAIK 2427005WL0008492 00415 SBIN0002129 1332 27/08/2022 No Such Account
768 OR2427005_030123APB_FTO_982690 2427005000NRG23030120230237045 9089690372 03/01/2023 Kabita Danga Kabita Danga 2427005WL0016581 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 OR2427002008_310323FTO_1210496 2427002000NRG23310320230364093 1173307822 31/03/2023 Tapisa Kalta Tapisa Kalta 2427002WL022545 00474 SBIN0RRUKGB 444 03/05/2023 No Such Account
770 OR2427002002_050822APB_FTO_436578 2427002002NRG23050820220125092 4232483710 05/08/2022 Surendra Sethi Surendra Sethi 2427002002WL0008638 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 OR2427002010_200822FTO_482577 2427002010NRG23190820220132284 4276677496 20/08/2022 Upendra Mahala Upendra Mahala 2427002010WL0009101 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
772 OR2427003015_200223APB_FTO_1108782 2427003000NRG23200220230287760 0268267110 20/02/2023 Badala Biswal Badala Biswal 2427003WL019132 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 OR2427003002_280922APB_FTO_605822 2427003000NRG23280920220148771 5130564536 28/09/2022 nandighos kumbhar nandighos kumbhar 2427003WL0010614 00415 SBIN0061163 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 OR2427004010_031122FTO_734710 2427004000NRG23031120220175204 6387482984 03/11/2022 Laxmi Bhue Laxmi Bhue 2427004WL0012552 00415 SBIN0001085 1554 11/11/2022 Account closed
775 OR2427004_060522APB_FTO_92779 2427004000NRG23050520220022415 1271462248 06/05/2022 Khairu mahananda Khairu mahananda 2427004WL0001608 00474 SBIN0RRUKGB 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2427004010_091122FTO_755923 2427004000NRG23091120220179520 6495844861 09/11/2022 Laxmi Bhue Laxmi Bhue 2427004WL0012879 00415 SBIN0001085 1554 17/11/2022 Account closed
777 OR2427004_091222FTO_877843 2427004000NRG23091220220204856 7290705242 09/12/2022 Ratnabati Sahu Ratnabati Sahu 2427004WL0014718 00474 SBIN0RRUKGB 1554 17/12/2022 Account closed
778 OR2427004003_151222FTO_903140 2427004000NRG23151220220211427 7342118749 15/12/2022 Panchanan Melli Panchanan Melli 2427004WL0015178 00474 SBIN0RRUKGB 222 21/12/2022 No Such Account
779 OR2427004014_190123APB_FTO_1035562 2427004000NRG23190120230256712 9123536910 19/01/2023 Betikhia Khamari Betikhia Khamari 2427004WL0017470 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2427004014_190123APB_FTO_1035562 2427004000NRG23190120230256719 9123536922 19/01/2023 Gobinda Chandra Naik Gobinda Chandra Naik 2427004WL0017470 00415 SBIN0001085 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2427004003_240223APB_FTO_1117443 2427004003NRG23230220230292024 0272803704 24/02/2023 Sukanti Bhoi Sukanti Bhoi 2427004003WL019315 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 OR2427004007_280223APB_FTO_1122188 2427004007NRG23280220230297257 0272551000 28/02/2023 Hadu Shandha Hadu Shandha 2427004007WL019552 00354 PUNB0498500 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2427004010_050123APB_FTO_990216 2427004010NRG23040120230238042 9092388692 05/01/2023 Kumari Bhesara Kumari Bhesara 2427004010WL0016626 00415 SBIN0001085 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2427004012_300123FTO_1068939 2427004012NRG23300120230272431 9123854511 30/01/2023 suresh kumar meher suresh kumar meher 2427004012WL0018121 00415 SBIN0017966 1554 24/02/2023 No Such Account
785 OR2427005016_010223FTO_1078486 2427005000NRG23010220230274896 9123817684 01/02/2023 Kusaleswar Barik Kusaleswar Barik 2427005WL0018218 00415 SBIN0002129 888 24/02/2023 No Such Account
786 OR2427005016_010223FTO_1078486 2427005000NRG23010220230274897 9123817685 01/02/2023 Siba Mahananda Siba Mahananda 2427005WL0018218 00415 SBIN0002129 888 24/02/2023 No Such Account
787 OR2427005_010922APB_FTO_520030 2427005000NRG23010920220137821 4641284304 01/09/2022 Rambha Bhui Rambha Bhui 2427005WL0009566 00474 SBIN0RRUKGB 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 OR2427005003_030123APB_FTO_981675 2427005000NRG23030120230235788 9089569350 03/01/2023 Hrushikesh Sethi Hrushikesh Sethi 2427005WL0016528 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
789 OR2427005010_050522APB_FTO_89321 2427005000NRG23050520220022071 1271475349 05/05/2022 Gobardhan Naik Gobardhan Naik 2427005WL0001586 00415 SBIN0002129 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2427002015_200822FTO_484710 2427002015NRG23200820220133323 4276447064 20/08/2022 Sasmita Dehuri Sasmita Dehuri 2427002015WL0009169 00415 SBIN0007079 1554 30/08/2022 Account closed
791 OR2427003015_120822FTO_455236 2427003000NRG23120820220129037 4276546997 12/08/2022 RASANIDHI ADBANK RASANIDHI ADBANK 2427003WL0008899 00045 BARB0DUNGUR 1332 30/08/2022 No Such Account
792 OR2427003026_160323FTO_1153340 2427003000NRG23160320230319339 0496293563 16/03/2023 Janani Bhue Janani Bhue 2427003WL020612 00415 SBIN0003089 1554 03/04/2023 No Such Account
793 OR2427003007_171222FTO_913271 2427003000NRG23171220220215609 7375359386 17/12/2022 Brundabati Bhoi Brundabati Bhoi 2427003WL0015419 00415 SBIN0003089 888 23/12/2022 No Such Account
794 OR2427003007_171222FTO_913271 2427003000NRG23171220220215612 7375359384 17/12/2022 Budanku Sahu Budanku Sahu 2427003WL0015419 00165 IBKL0001900 888 23/12/2022 No Such Account
795 OR2427003005_210123FTO_1041472 2427003000NRG23210120230259655 9122959270 21/01/2023 Sankirtan Barik Sankirtan Barik 2427003WL0017609 00415 SBIN0008875 666 24/02/2023 Account closed
796 OR2427003005_230123FTO_1044228 2427003000NRG23210120230259776 9122929486 23/01/2023 Bira Nag Bira Nag 2427003WL0017613 00415 SBIN0008875 888 24/02/2023 No Such Account
797 OR2427003005_230123FTO_1044228 2427003000NRG23210120230259784 9122929491 23/01/2023 HIMANSHU MALLICK HIMANSHU MALLICK 2427003WL0017613 00415 SBIN0008875 1110 24/02/2023 No Such Account
798 OR2427003005_230123FTO_1044228 2427003000NRG23210120230259803 9122929493 23/01/2023 Siba Sahu Siba Sahu 2427003WL0017613 00415 SBIN0008875 1110 24/02/2023 No Such Account
799 OR2427003005_230123FTO_1044228 2427003000NRG23210120230259804 9122929484 23/01/2023 Digambar Digambar 2427003WL0017613 00415 SBIN0008875 1110 24/02/2023 No Such Account
800 OR2427003012_210323APB_FTO_1169450 2427003000NRG23210320230330230 0496594322 21/03/2023 Sidhant samal Sidhant samal 2427003WL021175 00045 BARB0BARAPA 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2427003012_210323APB_FTO_1169450 2427003000NRG23210320230330236 0496594349 21/03/2023 Dambodar Puta Dambodar Puta 2427003WL021175 00415 SBIN0003089 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2427003001_260722FTO_400128 2427003000NRG23260720220120424 4226558797 26/07/2022 Dayanidhi Dayanidhi 2427003WL0008272 00415 SBIN0008875 1332 27/08/2022 Account closed
803 OR2427003002_261022APB_FTO_698569 2427003000NRG23261020220166252 6384603552 26/10/2022 nandighos kumbhar nandighos kumbhar 2427003WL0011910 00415 SBIN0061163 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2427003_271022FTO_702755 2427003000NRG23261020220167596 6384047917 27/10/2022 ARJUN DHARUA ARJUN DHARUA 2427003WL0011992 00415 SBIN0003089 1554 11/11/2022 Account closed
805 OR2427003015_290323APB_FTO_1197373 2427003000NRG23290320230351378 0498748199 29/03/2023 Subodh Padhan Subodh Padhan 2427003WL022083 00415 SBIN0003089 1554 03/04/2023 A/c Blocked or Frozen
806 OR2427003012_290323APB_FTO_1197567 2427003000NRG23290320230351552 0498744179 29/03/2023 Sidhant samal Sidhant samal 2427003WL022087 00045 BARB0BARAPA 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 OR2427003007_310323FTO_1204951 2427003000NRG23310320230358547 1171650510 31/03/2023 Dirju Barik Dirju Barik 2427003WL022386 00415 SBIN0003089 1554 03/05/2023 KYC Documents Pending
808 OR2427003007_310323FTO_1204951 2427003000NRG23310320230358561 1171650511 31/03/2023 Makardhwaj Barik Makardhwaj Barik 2427003WL022386 00032 UTIB0002264 1554 03/05/2023 No Such Account
809 OR2427004013_020622APB_FTO_180597 2427004000NRG23020620220053850 N062200287755 02/06/2022 Raju Guru Raju Guru 2427004WL0003668 00474 SBIN0RRUKGB 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 OR2427004010_280223APB_FTO_1122124 2427004000NRG23280220230296969 0272543016 28/02/2023 Jagannath Munda Jagannath Munda 2427004WL019536 00415 SBIN0001085 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 OR2427004005_020323APB_FTO_1126592 2427004005NRG23020320230300423 0496980574 02/03/2023 Mr PRADEEP MALLIK Mr PRADEEP MALLIK 2427004005WL019704 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2427004007_130223APB_FTO_1097705 2427004007NRG23110220230281258 9126469968 13/02/2023 Mandodari Majhi Mandodari Majhi 2427004007WL018653 00354 PUNB0498500 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2427004007_130223APB_FTO_1097705 2427004007NRG23110220230281263 9126469973 13/02/2023 Panchanan Majhi Panchanan Majhi 2427004007WL018653 00354 PUNB0764900 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2427004010_261022FTO_700439 2427004010NRG23261020220166630 6384404383 26/10/2022 Biswanath Suna Biswanath Suna 2427004010WL0011926 00415 SBIN0001085 444 11/11/2022 Account closed
815 OR2427005017_061122APB_FTO_746214 2427005000NRG23021120220174530 6387367411 06/11/2022 Gaura Nag Gaura Nag 2427005WL0012497 00468 UBIN0577375 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 OR2427005017_061122APB_FTO_746214 2427005000NRG23021120220174539 6387367409 06/11/2022 Biranchi Barik Biranchi Barik 2427005WL0012497 00415 SBIN0002129 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2427005012_030123FTO_982797 2427005000NRG23030120230237099 9089299963 03/01/2023 Jayadratha Bhue Jayadratha Bhue 2427005WL0016584 00468 UBIN0577375 1554 23/02/2023 No Such Account
818 OR2427005012_030123FTO_982797 2427005000NRG23030120230237100 9089299962 03/01/2023 Sumitra Bhue Sumitra Bhue 2427005WL0016584 00415 SBIN0002129 1554 23/02/2023 No Such Account
819 OR2427005006_241222FTO_940819 2427005000NRG23060720220108963 7514984064 24/12/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0007363 00474 SBIN0RRUKGB 1554 30/12/2022 No Such Account
820 OR2427005006_241222FTO_940819 2427005000NRG23080620220063531 7514984061 24/12/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0004247 00474 SBIN0RRUKGB 1505 30/12/2022 No Such Account
821 OR2427005006_241222FTO_940819 2427005000NRG23080620220063532 7514984062 24/12/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0004247 00474 SBIN0RRUKGB 1554 30/12/2022 No Such Account
822 OR2427005006_241222FTO_940819 2427005000NRG23080620220063533 7514984059 24/12/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0004247 00474 SBIN0RRUKGB 1554 30/12/2022 No Such Account
823 OR2427005006_241222FTO_940819 2427005000NRG23080620220063534 7514984060 24/12/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0004247 00474 SBIN0RRUKGB 1332 30/12/2022 No Such Account
824 OR2427005005_090123FTO_1000068 2427005000NRG23090120230243043 9119331776 09/01/2023 JAGANNATH RANA JAGANNATH RANA 2427005WL0016843 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
825 OR2427005007_100323APB_FTO_1139344 2427005000NRG23090320230308675 0497075498 10/03/2023 Pradip Kumar Sahu Pradip Kumar Sahu 2427005WL020079 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 OR2427005003_090522APB_FTO_101508 2427005000NRG23090520220025871 1271470549 09/05/2022 Kasta Mirdha Kasta Mirdha 2427005WL0001845 00474 SBIN0RRUKGB 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
827 OR2427005013_090622FTO_209522 2427005000NRG23090620220065360 2291037918 09/06/2022 Radhagobinda Radhagobinda 2427005WL0004374 00415 SBIN0002129 1554 15/06/2022 No Such Account
828 OR2427005013_090622FTO_209522 2427005000NRG23090620220065375 2291037921 09/06/2022 Tancho jal Tancho jal 2427005WL0004374 00474 SBIN0RRUKGB 1554 15/06/2022 No Such Account
829 OR2427005013_091022FTO_638299 2427005000NRG23091020220154905 5559243307 09/10/2022 Makunda nanda Makunda nanda 2427005WL0011050 00474 SBIN0RRUKGB 222 14/10/2022 No Such Account
830 OR2427005013_091022FTO_638299 2427005000NRG23091020220154939 5559243314 09/10/2022 Kailasini Bhue Kailasini Bhue 2427005WL0011050 00474 SBIN0RRUKGB 1110 14/10/2022 Account closed
831 OR2427005013_091022FTO_638299 2427005000NRG23091020220154955 5559243297 09/10/2022 Anamu Barik Anamu Barik 2427005WL0011050 00415 SBIN0002129 1110 14/10/2022 No Such Account
832 OR2427005013_091022FTO_638299 2427005000NRG23091020220154956 5559243298 09/10/2022 manjulata barik manjulata barik 2427005WL0011050 00415 SBIN0002129 1110 14/10/2022 No Such Account
833 OR2427005007_130123FTO_1018341 2427005000NRG23130120230249414 9121921910 13/01/2023 Para Kudei Para Kudei 2427005WL0017174 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
834 OR2427005_140722APB_FTO_353374 2427005000NRG23130720220112449 3864463207 14/07/2022 Shyama Sandha Shyama Sandha 2427005WL0007715 00468 UBIN0561151 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2427005001_141022FTO_658953 2427005000NRG23131020220158403 5869761075 14/10/2022 Mahadeva jagadala Mahadeva jagadala 2427005WL0011297 00415 SBIN0002129 666 21/10/2022 No Such Account
836 OR2427005_131122APB_FTO_772263 2427005000NRG23131120220183472 6518777599 13/11/2022 Ghanashyam Sethi Ghanashyam Sethi 2427005WL0013223 00415 SBIN0002129 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2427003017_071222FTO_865131 2427003000NRG23071220220203191 7285756671 07/12/2022 Rohita Banka Rohita Banka 2427003WL0014578 00474 SBIN0RRUKGB 1110 17/12/2022 No Such Account
838 OR2427003014_200822FTO_483627 2427003000NRG23130620220075091 4276683185 20/08/2022 Bholanath Sahu Bholanath Sahu 2427003WL0004948 00415 SBIN0009658 1332 30/08/2022 No Such Account
839 OR2427003014_130622FTO_224834 2427003000NRG23130620220075355 2364582862 13/06/2022 HITESH KUMAR NAIK HITESH KUMAR NAIK 2427003WL0004964 00415 SBIN0009658 1332 18/06/2022 No Such Account
840 OR2427003014_200822FTO_483627 2427003000NRG23180720220115680 4276683186 20/08/2022 Bholanath Sahu Bholanath Sahu 2427003WL0007930 00415 SBIN0009658 1332 30/08/2022 No Such Account
841 OR2427003019_190123APB_FTO_1034977 2427003000NRG23190120230256587 9123490868 19/01/2023 KESHABA MIRDHA KESHABA MIRDHA 2427003WL0017466 00415 SBIN0003089 1332 24/02/2023 Account closed
842 OR2427003017_200323FTO_1166026 2427003000NRG23200320230327844 0496296070 20/03/2023 Debaki Sahu Debaki Sahu 2427003WL021008 00468 UBIN0828718 1332 03/04/2023 No Such Account
843 OR2427003014_200822FTO_483627 2427003000NRG23220620220101278 4276683187 20/08/2022 HITESH KUMAR NAIK HITESH KUMAR NAIK 2427003WL0006708 00415 SBIN0061163 1332 30/08/2022 No Such Account
844 OR2427003007_240323FTO_1178724 2427003000NRG23240320230336226 0496312289 24/03/2023 Dirju Barik Dirju Barik 2427003WL021466 00415 SBIN0003089 1110 03/04/2023 KYC Documents Pending
845 OR2427003007_240323FTO_1178724 2427003000NRG23240320230336240 0496312290 24/03/2023 Makardhwaj Barik Makardhwaj Barik 2427003WL021466 00032 UTIB0002264 1110 03/04/2023 No Such Account
846 OR2427003016_260722APB_FTO_399602 2427003000NRG23260720220120107 4227907453 26/07/2022 NIRANJAN BAG NIRANJAN BAG 2427003WL0008250 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2427003006_270123FTO_1058598 2427003000NRG23270120230267149 9122991383 27/01/2023 Anjana Amat Anjana Amat 2427003WL0017916 00415 SBIN0003089 1554 24/02/2023 Account closed
848 OR2427003019_270223APB_FTO_1120465 2427003000NRG23270220230296245 0272676042 27/02/2023 KESHABA MIRDHA KESHABA MIRDHA 2427003WL019502 00415 SBIN0003089 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 OR2427003017_270323FTO_1187643 2427003000NRG23270320230343069 0498721101 27/03/2023 Debaki Sahu Debaki Sahu 2427003WL021716 00468 UBIN0828718 1554 03/04/2023 No Such Account
850 OR2427003002_280323APB_FTO_1190735 2427003000NRG23280320230346798 0500914813 28/03/2023 Raju Bhoi Raju Bhoi 2427003WL021877 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2427003002_280323APB_FTO_1190735 2427003000NRG23280320230346830 0500914812 28/03/2023 Raju Bhoi Raju Bhoi 2427003WL021878 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 OR2427004001_170323APB_FTO_1159582 2427004000NRG23160320230320653 0496766310 17/03/2023 BIDESHI KUMBHAR BIDESHI KUMBHAR 2427004WL020685 00468 UBIN0561151 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 OR2427004001_170323APB_FTO_1159582 2427004000NRG23160320230320658 0496766309 17/03/2023 JATANA NAG JATANA NAG 2427004WL020685 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2427004011_181022APB_FTO_670954 2427004000NRG23181020220161610 5939161974 18/10/2022 Padmanabha Panda Padmanabha Panda 2427004WL0011575 00415 SBIN0001085 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2427004003_201222FTO_922811 2427004000NRG23201220220218000 9084948385 20/12/2022 Panchanan Melli Panchanan Melli 2427004WL0015586 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
856 OR2427004011_221122APB_FTO_809860 2427004000NRG23221120220191804 6611203205 22/11/2022 Padmanabha Panda Padmanabha Panda 2427004WL0013841 00415 SBIN0001085 1554 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 OR2427004_270522FTO_158828 2427004000NRG23270520220045611 1881509772 27/05/2022 Dhai Bagarti Dhai Bagarti 2427004WL0003160 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
858 OR2427004_301222APB_FTO_969370 2427004000NRG23301220220232006 9095235840 30/12/2022 Subidha mahananda Subidha mahananda 2427004WL0016362 00415 SBIN0017966 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2427003_260522FTO_152739 2427003000NRG23260520220044541 1886012554 26/05/2022 Santosh Sahu Santosh Sahu 2427003WL0003086 00415 SBIN0003089 1554 02/06/2022 No Such Account
860 OR2427003020_261022FTO_698605 2427003000NRG23261020220166289 6384174250 26/10/2022 Chuanani Mahananda Chuanani Mahananda 2427003WL0011912 00415 SBIN0008875 1554 11/11/2022 No Such Account
861 OR2427003003_261222FTO_945065 2427003000NRG23261220220225720 9086773511 26/12/2022 Sradhanjali Pandey Sradhanjali Pandey 2427003WL0016028 00045 BARB0DUNGUR 1332 23/02/2023 No Such Account
862 OR2427003005_290323APB_FTO_1195876 2427003000NRG23290320230349791 0498746134 29/03/2023 BANAMALI BHUE BANAMALI BHUE 2427003WL022024 00415 SBIN0008875 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 OR2427003019_310123FTO_1070913 2427003000NRG23310120230272841 9123867273 31/01/2023 ARTATRANA SAHU ARTATRANA SAHU 2427003WL0018136 00165 IBKL0001900 1554 24/02/2023 No Such Account
864 OR2427003_310522FTO_168283 2427003000NRG23310520220050397 1928271325 31/05/2022 Dalganjan Padhan Dalganjan Padhan 2427003WL0003447 00165 IBKL0001900 1554 04/06/2022 Account closed
865 OR2427003_310522FTO_168283 2427003000NRG23310520220050398 1928271326 31/05/2022 Dalganjan Padhan Dalganjan Padhan 2427003WL0003447 00165 IBKL0001900 1554 04/06/2022 Account closed
866 OR2427003_310522FTO_168283 2427003000NRG23310520220050487 1928271333 31/05/2022 Santosh Sahu Santosh Sahu 2427003WL0003453 00415 SBIN0003089 1554 04/06/2022 No Such Account
867 OR2427004002_280223APB_FTO_1122237 2427004002NRG23270220230296834 0272778207 28/02/2023 Brajabandhu mugri Brajabandhu mugri 2427004002WL019526 00354 PUNB0764900 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 OR2427004007_040323APB_FTO_1129565 2427004007NRG23020320230300639 0496975390 04/03/2023 Mandodari Majhi Mandodari Majhi 2427004007WL019717 00354 PUNB0498500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 OR2427004007_040323APB_FTO_1129565 2427004007NRG23020320230300644 0496975412 04/03/2023 Panchanan Majhi Panchanan Majhi 2427004007WL019717 00354 PUNB0764900 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2427004007_040323APB_FTO_1129565 2427004007NRG23020320230300655 0496975400 04/03/2023 Hadu Shandha Hadu Shandha 2427004007WL019722 00354 PUNB0498500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2427004007_040223APB_FTO_1084771 2427004007NRG23040220230276880 9124219147 04/02/2023 Mandodari Majhi Mandodari Majhi 2427004007WL018331 00354 PUNB0498500 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 OR2427004007_040223APB_FTO_1084771 2427004007NRG23040220230276886 9124219138 04/02/2023 Panchanan Majhi Panchanan Majhi 2427004007WL018331 00354 PUNB0764900 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 OR2427004007_180323APB_FTO_1163132 2427004007NRG23180320230323613 0496690228 18/03/2023 MAHAJAN DIP MAHAJAN DIP 2427004007WL020812 00354 PUNB0498500 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 OR2427004007_180323APB_FTO_1163132 2427004007NRG23180320230324400 0496690232 18/03/2023 Hadu Shandha Hadu Shandha 2427004007WL020868 00354 PUNB0498500 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 OR2427004012_100123FTO_1004060 2427004012NRG23100120230245091 9119519683 10/01/2023 Danara Dhurua Danara Dhurua 2427004012WL0016935 00415 SBIN0001085 1554 24/02/2023 No Such Account
876 OR2427005012_020323APB_FTO_1125505 2427005000NRG23010320230298806 0496694174 02/03/2023 Kabita Danga Kabita Danga 2427005WL019643 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2427005007_061022FTO_627735 2427005000NRG23051020220152550 5477248458 06/10/2022 Debaki Sahu Debaki Sahu 2427005WL0010843 00415 SBIN0002129 1332 13/10/2022 No Such Account
878 OR2427005011_060622APB_FTO_195123 2427005000NRG23060620220060122 2224817053 06/06/2022 Jibardhan sahu Jibardhan sahu 2427005WL0004048 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 OR2427005020_081122APB_FTO_750990 2427005000NRG23071120220178001 6456576102 08/11/2022 Nitya Bagh Nitya Bagh 2427005WL0012779 00415 SBIN0002129 1554 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 OR2427002009_220323APB_FTO_1172469 2427002000NRG23220320230331305 0496339842 22/03/2023 Chaila Chaila 2427002WL021223 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2427002012_221222APB_FTO_933132 2427002000NRG23221220220219699 9085309561 22/12/2022 AKHUJ SETHI AKHUJ SETHI 2427002WL0015696 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
882 OR2427002_221222FTO_933015 2427002000NRG23221220220219966 9084893922 22/12/2022 GOBINDA MEHER GOBINDA MEHER 2427002WL0015712 00415 SBIN0007079 1554 23/02/2023 Account closed
883 OR2427002002_241122APB_FTO_820232 2427002000NRG23241120220193304 24/11/2022 Karpura Padhan Karpura Padhan 2427002WL0013951 00468 UBIN0561151 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2427002_311222FTO_973898 2427002000NRG23311220220232743 9089276491 31/12/2022 Ajit Padhan Ajit Padhan 2427002WL0016407 00415 SBIN0007079 1554 23/02/2023 No Such Account
885 OR2427002_311222FTO_973898 2427002000NRG23311220220232744 9089276489 31/12/2022 sesadev sethi sesadev sethi 2427002WL0016407 00415 SBIN0007079 1554 23/02/2023 No Such Account
886 OR2427002_311222FTO_973898 2427002000NRG23311220220233975 9089276493 31/12/2022 GOBINDA MEHER GOBINDA MEHER 2427002WL0016455 00415 SBIN0007079 1554 23/02/2023 Account closed
887 OR2427003010_080622APB_FTO_202954 2427003000NRG23080620220064226 2269710773 08/06/2022 BALARAM RANA BALARAM RANA 2427003WL0004308 00415 SBIN0008875 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2427003010_080622APB_FTO_202954 2427003000NRG23080620220064227 2269710772 08/06/2022 Sri Gobinda Bhue Sri Gobinda Bhue 2427003WL0004308 00415 SBIN0008875 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2427003002_131022APB_FTO_654288 2427003000NRG23131020220158159 5844966186 13/10/2022 nandighos kumbhar nandighos kumbhar 2427003WL0011277 00415 SBIN0061163 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2427003015_160223APB_FTO_1103880 2427003000NRG23160220230284343 0260737309 16/02/2023 Badala Biswal Badala Biswal 2427003WL018893 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2427003006_170123FTO_1025950 2427003000NRG23170120230253311 9122027428 17/01/2023 Anjana Amat Anjana Amat 2427003WL0017324 00415 SBIN0003089 1554 24/02/2023 Account closed
892 OR2427003008_170223APB_FTO_1105636 2427003000NRG23170220230285437 0261725257 17/02/2023 NANDINI MEHER NANDINI MEHER 2427003WL018953 00474 SBIN0RRUKGB 888 29/03/2023 A/c Blocked or Frozen
893 OR2427003026_240323FTO_1178778 2427003000NRG23240320230335534 0496312303 24/03/2023 Janani Bhue Janani Bhue 2427003WL021440 00415 SBIN0003089 888 03/04/2023 No Such Account
894 OR2427003_260822FTO_503629 2427003000NRG23250820220135193 4394916893 26/08/2022 SEBATI BHUE SEBATI BHUE 2427003WL0009343 00474 SBIN0RRUKGB 222 02/09/2022 Account closed
895 OR2427003018_250822FTO_500660 2427003000NRG23250820220135297 4314884945 25/08/2022 Ashok Bhoi Ashok Bhoi 2427003WL0009360 00415 SBIN0003089 1332 31/08/2022 No Such Account
896 OR2427003005_270123FTO_1058378 2427003000NRG23270120230267006 9123384689 27/01/2023 Sankirtan Barik Sankirtan Barik 2427003WL0017912 00415 SBIN0008875 1554 24/02/2023 Account closed
897 OR2427004002_171022APB_FTO_667671 2427004002NRG23171020220161182 5939159324 17/10/2022 Buthi Tandi Buthi Tandi 2427004002WL0011521 00354 PUNB0498500 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2427004002_230922FTO_590631 2427004002NRG23230920220145726 5010134154 23/09/2022 Duryadhan Bag Duryadhan Bag 2427004002WL0010349 00415 SBIN0001085 1110 28/09/2022 Account closed
899 OR2427004003_160722APB_FTO_362915 2427004003NRG23150720220113521 3197838254 16/07/2022 Gobardhan Kalta Gobardhan Kalta 2427004003WL0007794 00474 SBIN0RRUKGB 1554 20/07/2022 Account closed
900 OR2427004003_260622APB_FTO_272383 2427004003NRG23240620220104491 2609528773 26/06/2022 Gobardhan Kalta Gobardhan Kalta 2427004003WL0006885 00415 SBIN0017966 1554 02/07/2022 Account closed
901 OR2427004005_100323APB_FTO_1141501 2427004005NRG23100320230308929 0496831846 10/03/2023 Mr PRADEEP MALLIK Mr PRADEEP MALLIK 2427004005WL020094 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2427004008_261022FTO_700707 2427004008NRG23261020220165655 6384031980 26/10/2022 Padmini Manahira Padmini Manahira 2427004008WL0011866 00415 SBIN0017966 1554 11/11/2022 No Such Account
903 OR2427004009_170223APB_FTO_1105956 2427004009NRG23160220230284704 0259984566 17/02/2023 Santosh Mallik Santosh Mallik 2427004009WL018918 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 OR2427004014_030123APB_FTO_981819 2427004014NRG23020120230235641 9089573156 03/01/2023 Betikhia Khamari Betikhia Khamari 2427004014WL0016523 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 OR2427005006_010622APB_FTO_177491 2427005000NRG23010620220052885 N06220012C87F 01/06/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0003602 00415 SBIN0002129 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 OR2427005006_010622FTO_177481 2427005000NRG23010620220053103 N06220012C618 01/06/2022 Sasmita Mahakur Sasmita Mahakur 2427005WL0003612 00415 SBIN0002129 1554 06/06/2022 No Such Account
907 OR2427005006_010622APB_FTO_177491 2427005000NRG23010620220053173 N06220012C880 01/06/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0003614 00415 SBIN0002129 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 OR2427005007_021122FTO_728762 2427005000NRG23011120220174214 6381312311 02/11/2022 Jayakanta Sahu Jayakanta Sahu 2427005WL0012469 00468 UBIN0577375 1332 11/11/2022 No Such Account
909 OR2427005013_030123APB_FTO_981790 2427005000NRG23030120230236427 9089358175 03/01/2023 Kailash Meher Kailash Meher 2427005WL0016554 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 OR2427005013_030123APB_FTO_981790 2427005000NRG23030120230236463 9089358190 03/01/2023 Ishwar Meher Ishwar Meher 2427005WL0016554 00415 SBIN0002129 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2427005012_030822FTO_427845 2427005000NRG23030820220123919 4229341246 03/08/2022 Saeno Saeno 2427005WL0008566 00415 SBIN0002129 1554 27/08/2022 No Such Account
912 OR2427005016_050123FTO_990134 2427005000NRG23050120230238726 9092164720 05/01/2023 Kusaleswar Barik Kusaleswar Barik 2427005WL0016668 00415 SBIN0002129 1554 23/02/2023 No Such Account
913 OR2427005016_050123FTO_990134 2427005000NRG23050120230238727 9092164721 05/01/2023 Siba Mahananda Siba Mahananda 2427005WL0016668 00415 SBIN0002129 1554 23/02/2023 No Such Account
914 OR2427005008_130123APB_FTO_1017847 2427005000NRG23130120230248494 9122634583 13/01/2023 Ananta Bisi Ananta Bisi 2427005WL0017141 00415 SBIN0002129 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2427005007_171122FTO_791730 2427005000NRG23161120220185786 6655493645 17/11/2022 Jayakanta Sahu Jayakanta Sahu 2427005WL0013371 00468 UBIN0577375 1554 25/11/2022 No Such Account
916 OR2427005007_191222APB_FTO_917385 2427005000NRG23181220220216026 9120432935 19/12/2022 Bidu Ghibela Bidu Ghibela 2427005WL0015446 00415 SBIN0002129 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2427005007_191222FTO_917377 2427005000NRG23181220220216031 9119222828 19/12/2022 Dolagovinda bagartti Dolagovinda bagartti 2427005WL0015446 00415 SBIN0002129 1554 24/02/2023 No Such Account
918 OR2427005017_191122APB_FTO_799669 2427005000NRG23191120220190109 6656860828 19/11/2022 Ramahari Baghar Ramahari Baghar 2427005WL0013715 00474 SBIN0RRUKGB 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2427005005_200622APB_FTO_255582 2427005000NRG23200620220095575 2487107097 20/06/2022 Paduncharan Majhi Paduncharan Majhi 2427005WL0006338 00474 SBIN0RRUKGB 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2427005018_200622APB_FTO_255615 2427005000NRG23200620220095625 2487105088 20/06/2022 Damburu Rana Damburu Rana 2427005WL0006340 00415 SBIN0002129 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 OR2427005013_210123APB_FTO_1042059 2427005000NRG23210120230259530 9123508092 21/01/2023 Prabhashini Sahu Prabhashini Sahu 2427005WL0017603 00354 PUNB0764900 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2427005013_011022FTO_618355 2427005000NRG23011020220150710 5339194974 01/10/2022 Kailasini Bhue Kailasini Bhue 2427005WL0010739 00474 SBIN0RRUKGB 1110 08/10/2022 Account closed
923 OR2427005013_011022FTO_618355 2427005000NRG23011020220150726 5339194954 01/10/2022 Anamu Barik Anamu Barik 2427005WL0010739 00415 SBIN0002129 888 08/10/2022 No Such Account
924 OR2427005013_011022FTO_618355 2427005000NRG23011020220150727 5339194955 01/10/2022 manjulata barik manjulata barik 2427005WL0010739 00415 SBIN0002129 888 08/10/2022 No Such Account
925 OR2427005_030123APB_FTO_982521 2427005000NRG23030120230236932 9089691707 03/01/2023 Dutia Nag Dutia Nag 2427005WL0016577 00474 SBIN0RRUKGB 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2427005_030123APB_FTO_982521 2427005000NRG23030120230236942 9089691719 03/01/2023 Nilanchal Rana Nilanchal Rana 2427005WL0016577 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 OR2427005007_050323APB_FTO_1131641 2427005000NRG23050320230302784 0496980921 05/03/2023 Ramachandra Bagartti Ramachandra Bagartti 2427005WL019833 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 OR2427005_060722APB_FTO_315100 2427005000NRG23050720220108554 2968741951 06/07/2022 Shyama Sandha Shyama Sandha 2427005WL0007327 00468 UBIN0561151 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 OR2427005008_110722APB_FTO_327805 2427005000NRG23090720220110346 3138580876 11/07/2022 Gada Dalbehera Gada Dalbehera 2427005WL0007498 00415 SBIN0002129 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 OR2427005003_101122FTO_761563 2427005000NRG23091120220179956 6498407006 10/11/2022 Siba Siba 2427005WL0012909 00415 SBIN0RRUKGB 1554 17/11/2022 No Such Account
931 OR2427005003_101122FTO_761563 2427005000NRG23091120220179983 6498407024 10/11/2022 JANHABI NAG JANHABI NAG 2427005WL0012909 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
932 OR2427005004_120123FTO_1012789 2427005000NRG23120120230247418 9122076113 12/01/2023 Sanuja Bagarty Sanuja Bagarty 2427005WL0017070 00415 SBIN0002129 1110 24/02/2023 No Such Account
933 OR2427005004_120123FTO_1012789 2427005000NRG23120120230247419 9122076112 12/01/2023 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0017070 00415 SBIN0002129 1110 24/02/2023 No Such Account
934 OR2427005013_170123FTO_1028998 2427005000NRG23170120230254313 9122035928 17/01/2023 Makunda nanda Makunda nanda 2427005WL0017357 00415 SBIN0002129 1554 24/02/2023 No Such Account
935 OR2427005_170123FTO_1028979 2427005000NRG23170120230254341 9122035887 17/01/2023 Sankar Sahu Sankar Sahu 2427005WL0017358 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
936 OR2427005011_200123APB_FTO_1039007 2427005000NRG23180120230254463 9123336580 20/01/2023 Jibardhan sahu Jibardhan sahu 2427005WL0017362 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 OR2427005006_180622APB_FTO_245974 2427005000NRG23180620220089706 2515445303 18/06/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0005902 00474 SBIN0RRUKGB 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 OR2427005003_190722APB_FTO_375237 2427005000NRG23190720220115791 3866741633 19/07/2022 Debadhar Rana Debadhar Rana 2427005WL0007934 00474 SBIN0RRUKGB 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2427005_210123FTO_1041958 2427005000NRG23210120230259978 9122938446 21/01/2023 BIRANCHI JHANKAR BIRANCHI JHANKAR 2427005WL0017622 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
940 OR2427005007_210223APB_FTO_1110952 2427005000NRG23210220230289832 0262872790 21/02/2023 Bidu Ghibela Bidu Ghibela 2427005WL019221 00415 SBIN0002129 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 OR2427005010_210622APB_FTO_260569 2427005000NRG23210620220098289 2488501396 21/06/2022 Sumalya Deheri Sumalya Deheri 2427005WL0006518 00415 SBIN0002129 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 OR2427005007_220123APB_FTO_1043329 2427005000NRG23220120230260601 9123505373 22/01/2023 Bhaskar Kampa Bhaskar Kampa 2427005WL0017659 00468 UBIN0577375 1110 24/02/2023 Account closed
943 OR2427005007_230622APB_FTO_266971 2427005000NRG23220620220099438 2606262077 23/06/2022 Sampti Bagarty Sampti Bagarty 2427005WL0006612 00415 SBIN0002129 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 OR2427004007_110323APB_FTO_1142481 2427004007NRG23110320230311342 0496777042 11/03/2023 Hadu Shandha Hadu Shandha 2427004007WL020217 00354 PUNB0498500 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2427005_030123FTO_982484 2427005000NRG23030120230236910 9089241226 03/01/2023 Sanuja Bagarty Sanuja Bagarty 2427005WL0016575 00415 SBIN0002129 1332 23/02/2023 No Such Account
946 OR2427005_030123FTO_982484 2427005000NRG23030120230236911 9089241225 03/01/2023 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0016575 00415 SBIN0002129 1332 23/02/2023 No Such Account
947 OR2427005002_040123APB_FTO_986733 2427005000NRG23040120230237595 9092236802 04/01/2023 Brokadar Bagh Brokadar Bagh 2427005WL0016610 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2427005016_050123APB_FTO_990145 2427005000NRG23050120230238734 9092292254 05/01/2023 Kartika Sahu Kartika Sahu 2427005WL0016668 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2427005002_060922APB_FTO_534888 2427005000NRG23050920220138494 4642881226 06/09/2022 Lambodara Haripal Lambodara Haripal 2427005WL0009642 00474 SBIN0RRUKGB 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2427005017_090323APB_FTO_1137739 2427005000NRG23090320230307889 0496777106 09/03/2023 Kusaleswar Singh Kusaleswar Singh 2427005WL020046 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2427005012_090522FTO_97420 2427005000NRG23090520220024725 1269070714 09/05/2022 Rajkisor sahu Rajkisor sahu 2427005WL0001760 00415 SBIN0002129 1554 16/05/2022 No Such Account
952 OR2427005_101122APB_FTO_763300 2427005000NRG23101120220181404 6498561237 10/11/2022 Judhistira Mahananda Judhistira Mahananda 2427005WL0013059 00415 SBIN0002129 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2427005_101122APB_FTO_763300 2427005000NRG23101120220181408 6498561224 10/11/2022 Kasturi Mallik Kasturi Mallik 2427005WL0013059 00468 UBIN0561151 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2427005003_121222FTO_883458 2427005000NRG23111220220206125 7320782362 12/12/2022 Uma Rana Uma Rana 2427005WL0014816 00474 SBIN0RRUKGB 1332 20/12/2022 Account closed
955 OR2427005009_121022APB_FTO_651994 2427005000NRG23121020220157711 5625617620 12/10/2022 Durbadala Behera Durbadala Behera 2427005WL0011253 00474 SBIN0RRUKGB 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2427005007_141022FTO_658980 2427005000NRG23131020220158297 5869580993 14/10/2022 Debaki Sahu Debaki Sahu 2427005WL0011294 00415 SBIN0002129 1554 21/10/2022 No Such Account
957 OR2427005011_150323APB_FTO_1152204 2427005000NRG23140320230316355 0497066221 15/03/2023 Jibardhan sahu Jibardhan sahu 2427005WL020467 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2427005021_150722FTO_355234 2427005000NRG23150720220112990 3864165111 15/07/2022 Chitra Sika Chitra Sika 2427005WL0007761 00468 UBIN0577375 1554 11/08/2022 No Such Account
959 OR2427005021_150722FTO_355234 2427005000NRG23150720220113024 3864165106 15/07/2022 LOKNATHA PANDA LOKNATHA PANDA 2427005WL0007761 00468 UBIN0577375 1554 11/08/2022 No Such Account
960 OR2427005003_161222FTO_909357 2427005000NRG23151220220210908 9083664602 16/12/2022 Uma Rana Uma Rana 2427005WL0015146 00474 SBIN0RRUKGB 1554 23/02/2023 Account closed
961 OR2427005012_190123FTO_1033660 2427005000NRG23180120230255353 9122042548 19/01/2023 Jayadratha Bhue Jayadratha Bhue 2427005WL0017396 00468 UBIN0577375 1110 24/02/2023 No Such Account
962 OR2427005012_190123FTO_1033660 2427005000NRG23180120230255354 9122042547 19/01/2023 Sumitra Bhue Sumitra Bhue 2427005WL0017396 00415 SBIN0002129 1110 24/02/2023 No Such Account
963 OR2427005003_190323APB_FTO_1164109 2427005000NRG23190320230325936 0497072013 19/03/2023 Gobinda Deep Gobinda Deep 2427005WL020934 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 OR2427005003_190323APB_FTO_1164109 2427005000NRG23190320230325952 0497072007 19/03/2023 Bideshi Rana Bideshi Rana 2427005WL020935 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 OR2427004_030522FTO_81365 2427004000NRG23300420220017015 1158962691 03/05/2022 Anuri Rout Anuri Rout 2427004WL0001224 00474 SBIN0RRUKGB 1554 13/05/2022 Account closed
966 OR2427004_030522FTO_81365 2427004000NRG23300420220017181 1158962692 03/05/2022 Strughan Sandha Strughan Sandha 2427004WL0001234 00474 SBIN0RRUKGB 1110 13/05/2022 Account closed
967 OR2427004007_100323APB_FTO_1141607 2427004007NRG23100320230309078 0497070600 10/03/2023 MAHAJAN DIP MAHAJAN DIP 2427004007WL020102 00354 PUNB0498500 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2427004007_170223APB_FTO_1105868 2427004007NRG23160220230284648 0261981613 17/02/2023 Mandodari Majhi Mandodari Majhi 2427004007WL018915 00354 PUNB0498500 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2427004007_170223APB_FTO_1105868 2427004007NRG23160220230284653 0261981621 17/02/2023 Panchanan Majhi Panchanan Majhi 2427004007WL018915 00354 PUNB0764900 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 OR2427005010_050722APB_FTO_310760 2427005000NRG23050720220108530 2916885952 05/07/2022 Gobinda Dandia Gobinda Dandia 2427005WL0007326 00468 UBIN0561151 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 OR2427005012_070622FTO_195299 2427005000NRG23060620220060072 2222212292 07/06/2022 SHYAMSUNDAR NAG SHYAMSUNDAR NAG 2427005WL0004047 00415 SBIN0002129 1554 11/06/2022 No Such Account
972 OR2427005012_090123FTO_1000083 2427005000NRG23090120230243691 9121941758 09/01/2023 Jasobanti Sahu Jasobanti Sahu 2427005WL0016860 00415 SBIN0002129 1554 24/02/2023 No Such Account
973 OR2427005016_090622APB_FTO_209286 2427005000NRG23090620220066244 2291668457 09/06/2022 Rabindra Naik Rabindra Naik 2427005WL0004420 00415 SBIN0002129 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2427005003_100323APB_FTO_1139289 2427005000NRG23100320230308984 0497183681 10/03/2023 Gobinda Deep Gobinda Deep 2427005WL020095 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 OR2427005020_101122APB_FTO_761640 2427005000NRG23101120220180773 6518659827 10/11/2022 Nitya Bagh Nitya Bagh 2427005WL0012983 00415 SBIN0002129 1554 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
976 OR2427005006_120622APB_FTO_221873 2427005000NRG23120620220074191 2320287466 12/06/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0004898 00474 SBIN0RRUKGB 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 OR2427005007_130123APB_FTO_1018346 2427005000NRG23130120230249398 9122485933 13/01/2023 Bhaskar Kampa Bhaskar Kampa 2427005WL0017174 00468 UBIN0577375 1554 24/02/2023 Account closed
978 OR2427005012_140522FTO_121387 2427005000NRG23140520220031636 1595467349 14/05/2022 Rajkisor sahu Rajkisor sahu 2427005WL0002250 00415 SBIN0002129 1554 26/05/2022 No Such Account
979 OR2427005015_140822FTO_460532 2427005000NRG23140820220129932 4276790079 14/08/2022 Kailash Haripal Kailash Haripal 2427005WL0008948 00415 SBIN0002129 1332 30/08/2022 No Such Account
980 OR2427005003_150123FTO_1020740 2427005000NRG23150120230249901 9122069404 15/01/2023 Khymanidhi Padhan Khymanidhi Padhan 2427005WL0017204 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
981 OR2427005003_150123FTO_1020740 2427005000NRG23150120230249904 9122069413 15/01/2023 Balaram Mahakur Balaram Mahakur 2427005WL0017204 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
982 OR2427005003_161122FTO_786693 2427005000NRG23161120220186319 6618208571 16/11/2022 Siba Siba 2427005WL0013414 00415 SBIN0RRUKGB 1554 24/11/2022 No Such Account
983 OR2427005003_161122FTO_786693 2427005000NRG23161120220186344 6618208569 16/11/2022 JANHABI NAG JANHABI NAG 2427005WL0013414 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
984 OR2427005021_161222FTO_909283 2427005000NRG23161220220211856 9083637466 16/12/2022 Seshadeb Jhankar Seshadeb Jhankar 2427005WL0015219 00415 SBIN0002129 1332 23/02/2023 No Such Account
985 OR2427005021_161222FTO_909283 2427005000NRG23161220220211857 9083637465 16/12/2022 Debasish Meher Debasish Meher 2427005WL0015219 00415 SBIN0002129 1332 23/02/2023 No Such Account
986 OR2427005021_161222FTO_909283 2427005000NRG23161220220211878 9083637472 16/12/2022 Sujata Dharua Sujata Dharua 2427005WL0015219 00468 UBIN0933627 1332 23/02/2023 No Such Account
987 OR2427005021_161222FTO_909283 2427005000NRG23161220220211879 9083637470 16/12/2022 Anjali Jhankar Anjali Jhankar 2427005WL0015219 00468 UBIN0933627 1332 23/02/2023 No Such Account
988 OR2427004_261022APB_FTO_700669 2427004000NRG23261020220167396 6384604377 26/10/2022 BISHNU SANDHA BISHNU SANDHA 2427004WL0011974 00474 SBIN0RRUKGB 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 OR2427004003_110223APB_FTO_1095194 2427004003NRG23100220230280050 9126437202 11/02/2023 Sukanti Bhoi Sukanti Bhoi 2427004003WL018599 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
990 OR2427004010_220922APB_FTO_586085 2427004010NRG23220920220144651 4995808726 22/09/2022 Chhabila Mahakur Chhabila Mahakur 2427004010WL0010302 00415 SBIN0001085 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 OR2427004012_141122FTO_776720 2427004012NRG23141120220184229 6549080045 14/11/2022 Danara Dhurua Danara Dhurua 2427004012WL0013264 00415 SBIN0017966 222 19/11/2022 No Such Account
992 OR2427004012_271222FTO_954384 2427004012NRG23271220220227378 9086812800 27/12/2022 Danara Dhurua Danara Dhurua 2427004012WL0016129 00415 SBIN0001085 1554 23/02/2023 No Such Account
993 OR2427004012_281122APB_FTO_831052 2427004012NRG23281120220196458 28/11/2022 TankadharNaik TankadharNaik 2427004012WL0014161 00474 SBIN0RRUKGB 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 OR2427005008_011022FTO_619915 2427005000NRG22291120210304389 5340553766 01/10/2022 Bhumisuta Jaal Bhumisuta Jaal 2427005WL017968 00415 SBIN0002129 1505 08/10/2022 No Such Account
995 OR2427005012_020522FTO_76709 2427005000NRG23010520220017937 1156147829 02/05/2022 Juvraj sethi Juvraj sethi 2427005WL0001279 00415 SBIN0002129 1554 13/05/2022 Account closed
996 OR2427005006_020622FTO_182483 2427005000NRG23010620220053312 N062200333BFB 02/06/2022 Sasmita Mahakur Sasmita Mahakur 2427005WL0003628 00415 SBIN0002129 1554 08/06/2022 No Such Account
997 OR2427005012_030123FTO_981706 2427005000NRG23020120230235665 9089300343 03/01/2023 Jasobanti Sahu Jasobanti Sahu 2427005WL0016524 00415 SBIN0002129 1554 23/02/2023 No Such Account
998 OR2427005007_020323APB_FTO_1126742 2427005000NRG23020320230300387 0496781944 02/03/2023 Pradip Kumar Sahu Pradip Kumar Sahu 2427005WL019703 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2427005010_040822APB_FTO_431457 2427005000NRG23030820220124402 4229560586 04/08/2022 Sumalya Deheri Sumalya Deheri 2427005WL0008584 00415 SBIN0002129 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2427005003_061122FTO_746206 2427005000NRG23051120220177820 6387672708 06/11/2022 Jagabandhu Podh Jagabandhu Podh 2427005WL0012764 00415 SBIN0002129 1554 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1001 OR2427005003_061122FTO_746206 2427005000NRG23051120220177824 6387672706 06/11/2022 Rajesh Rana Rajesh Rana 2427005WL0012764 00415 SBIN0002129 1554 11/11/2022 No Such Account
1002 OR2427005003_060622APB_FTO_194985 2427005000NRG23060620220059662 2221234310 06/06/2022 Kasta Mirdha Kasta Mirdha 2427005WL0004034 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2427005010_210622FTO_260573 2427005000NRG23080620220063561 2488126160 21/06/2022 Sumalya Deheri Sumalya Deheri 2427005WL0004250 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
1004 OR2427005010_210622FTO_260573 2427005000NRG23080620220063562 2488126161 21/06/2022 Gobardhan Naik Gobardhan Naik 2427005WL0004250 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
1005 OR2427005010_210622FTO_260573 2427005000NRG23080620220063563 2488126162 21/06/2022 Gobardhan Naik Gobardhan Naik 2427005WL0004250 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
1006 OR2427005005_110722APB_FTO_327829 2427005000NRG23090720220110256 3137796134 11/07/2022 Premanand Majhi Premanand Majhi 2427005WL0007495 00415 SBIN0002129 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2427005003_100123APB_FTO_1004812 2427005000NRG23100120230245830 9119841575 10/01/2023 Hrushikesh Sethi Hrushikesh Sethi 2427005WL0016978 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2427005010_150622APB_FTO_232924 2427005000NRG23150620220081134 2374306147 15/06/2022 Sumalya Deheri Sumalya Deheri 2427005WL0005304 00474 SBIN0RRUKGB 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2427005002_101122FTO_761349 2427005000NRG23081120220179180 6498459138 10/11/2022 SUKANTI MAHANAND SUKANTI MAHANAND 2427005WL0012856 00415 SBIN0002129 1554 17/11/2022 No Such Account
1010 OR2427005_091222APB_FTO_879085 2427005000NRG23081220220204540 7288793931 09/12/2022 Ghanashyam Sethi Ghanashyam Sethi 2427005WL0014689 00415 SBIN0002129 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2427005005_100622APB_FTO_218194 2427005000NRG23090620220067714 2332360340 10/06/2022 Paduncharan Majhi Paduncharan Majhi 2427005WL0004498 00474 SBIN0RRUKGB 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2427005004_130123APB_FTO_1018016 2427005000NRG23130120230249030 9122243857 13/01/2023 Debaraj Mahananda Debaraj Mahananda 2427005WL0017164 00474 SBIN0RRUKGB 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 OR2427005001_160123FTO_1022485 2427005000NRG23150120230250997 9122031030 16/01/2023 Tunu Tunu 2427005WL0017238 00468 UBIN0577375 222 24/02/2023 No Such Account
1014 OR2427005018_190323FTO_1164118 2427005000NRG23170320230323222 0496285259 19/03/2023 UMESH DIP UMESH DIP 2427005WL020777 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1015 OR2427005013_250323APB_FTO_1183863 2427005000NRG23210320230330481 0499162529 25/03/2023 Prabhashini Sahu Prabhashini Sahu 2427005WL021184 00354 PUNB0764900 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2427005004_220123FTO_1043316 2427005000NRG23220120230260517 9122940221 22/01/2023 Arati kheti Arati kheti 2427005WL0017656 00415 SBIN0002129 1110 24/02/2023 No Such Account
1017 OR2427005004_220123FTO_1043316 2427005000NRG23220120230260530 9122940223 22/01/2023 Sanuja Bagarty Sanuja Bagarty 2427005WL0017657 00415 SBIN0002129 1110 24/02/2023 No Such Account
1018 OR2427005004_220123FTO_1043316 2427005000NRG23220120230260531 9122940222 22/01/2023 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0017657 00415 SBIN0002129 1110 24/02/2023 No Such Account
1019 OR2427005007_231222APB_FTO_937619 2427005000NRG23221220220220227 9085268233 23/12/2022 Bidu Ghibela Bidu Ghibela 2427005WL0015722 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2427005003_260323APB_FTO_1184014 2427005000NRG23240320230335256 0499166290 26/03/2023 Gobinda Deep Gobinda Deep 2427005WL021418 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2427005013_250323APB_FTO_1183863 2427005000NRG23250320230340079 0499162487 25/03/2023 Ishwar Meher Ishwar Meher 2427005WL021606 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2427005021_261022APB_FTO_698003 2427005000NRG23251020220165413 6384619499 26/10/2022 Nirod Meher Nirod Meher 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 OR2427005_261222FTO_948122 2427005000NRG23261220220226455 9086703604 26/12/2022 Pradip Sahu Pradip Sahu 2427005WL0016076 00415 SBIN0002129 1332 23/02/2023 No Such Account
1024 OR2427005_261222FTO_948122 2427005000NRG23261220220226458 9086703607 26/12/2022 Jayakanta Sahu Jayakanta Sahu 2427005WL0016076 00468 UBIN0577375 1332 23/02/2023 No Such Account
1025 OR2427005009_071022FTO_635045 2427005000NRG23290720220121870 5558951398 07/10/2022 Upendra Guru Upendra Guru 2427005WL0008399 00415 SBIN0002129 1554 14/10/2022 No Such Account
1026 OR2427005019_290722APB_FTO_412825 2427005000NRG23290720220122261 4232017624 29/07/2022 budhabari bag budhabari bag 2427005WL0008419 00415 SBIN0002129 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 OR2427005003_300422APB_FTO_73820 2427005000NRG23300420220016881 1092850320 30/04/2022 Kasta Mirdha Kasta Mirdha 2427005WL0001216 00474 SBIN0RRUKGB 1554 12/05/2022 Aadhaar Number not Mapped to Account Number
1028 OR2427005003_311022FTO_721714 2427005000NRG23311020220172403 6381386193 31/10/2022 Kamalini Barik Kamalini Barik 2427005WL0012342 00415 SBIN0002129 1332 11/11/2022 No Such Account
1029 OR2427006011_010123FTO_975207 2427006000NRG23010120230234539 9095161609 01/01/2023 Kedi Padhan Kedi Padhan 2427006WL0016477 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1030 OR2427006011_010123FTO_975207 2427006000NRG23010120230234571 9095161610 01/01/2023 Satrughana Budhia Satrughana Budhia 2427006WL0016477 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1031 OR2427005011_140622APB_FTO_230922 2427005000NRG23140620220079143 2367967407 14/06/2022 Jibardhan sahu Jibardhan sahu 2427005WL0005206 00474 SBIN0RRUKGB 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 OR2427005018_140622APB_FTO_231016 2427005000NRG23140620220080001 2367963466 14/06/2022 Damburu Rana Damburu Rana 2427005WL0005253 00415 SBIN0002129 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2427005001_141022FTO_658953 2427005000NRG23141020220158593 5869761092 14/10/2022 Kapileswar Naik Kapileswar Naik 2427005WL0011312 00415 SBIN0002129 888 21/10/2022 No Such Account
1034 OR2427005003_161222APB_FTO_909358 2427005000NRG23161220220213012 9083814118 16/12/2022 Gangadhar Rana Gangadhar Rana 2427005WL0015292 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 OR2427005008_180722APB_FTO_371120 2427005000NRG23180720220115134 3864012203 18/07/2022 Gada Dalbehera Gada Dalbehera 2427005WL0007871 00415 SBIN0002129 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 OR2427005001_201022FTO_678709 2427005000NRG23181020220161696 5959250384 20/10/2022 Kapileswar Naik Kapileswar Naik 2427005WL0011583 00415 SBIN0002129 1332 27/10/2022 No Such Account
1037 OR2427005001_201022FTO_678709 2427005000NRG23181020220161820 5959250363 20/10/2022 Mahadeva jagadala Mahadeva jagadala 2427005WL0011585 00415 SBIN0002129 888 27/10/2022 No Such Account
1038 OR2427005003_200922APB_FTO_576853 2427005000NRG23190920220142627 4932425968 20/09/2022 Rabi Kumbhar Rabi Kumbhar 2427005WL0010104 00474 SBIN0RRUKGB 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 OR2427005003_200922APB_FTO_576853 2427005000NRG23190920220142629 4932425907 20/09/2022 Fhulsing Bhoi Fhulsing Bhoi 2427005WL0010104 00474 SBIN0RRUKGB 1332 23/09/2022 Account closed
1040 OR2427005003_200922APB_FTO_576853 2427005000NRG23190920220142639 4932425918 20/09/2022 Gulthu Skheti Gulthu Skheti 2427005WL0010104 00474 SBIN0RRUKGB 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 OR2427005018_200822FTO_484575 2427005000NRG23200820220133172 4276392622 20/08/2022 Pada Kumbhar Pada Kumbhar 2427005WL0009164 00415 SBIN0002129 1554 30/08/2022 No Such Account
1042 OR2427005004_211022FTO_683359 2427005000NRG23201020220163100 5996651949 21/10/2022 SHIBA BEHERA SHIBA BEHERA 2427005WL0011676 00474 SBIN0RRUKGB 1332 31/10/2022 No Such Account
1043 OR2427005006_241222FTO_940819 2427005000NRG23210620220098201 7514984063 24/12/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0006511 00474 SBIN0RRUKGB 1554 30/12/2022 No Such Account
1044 OR2427005014_230323FTO_1175034 2427005000NRG23220320230332240 0496312360 23/03/2023 Swadhin Behera Swadhin Behera 2427005WL021280 00415 SBIN0002129 1554 03/04/2023 No Such Account
1045 OR2427005012_260123FTO_1057121 2427005000NRG23260120230266663 9123004483 26/01/2023 Jayadratha Bhue Jayadratha Bhue 2427005WL0017900 00468 UBIN0577375 1332 24/02/2023 No Such Account
1046 OR2427005012_260123FTO_1057121 2427005000NRG23260120230266664 9123004482 26/01/2023 Sumitra Bhue Sumitra Bhue 2427005WL0017900 00415 SBIN0002129 1332 24/02/2023 No Such Account
1047 OR2427005012_260123FTO_1057121 2427005000NRG23260120230266717 9123004481 26/01/2023 Arai Nag Arai Nag 2427005WL0017901 00415 SBIN0002129 1554 24/02/2023 No Such Account
1048 OR2427005012_260123FTO_1057121 2427005000NRG23260120230266760 9123004492 26/01/2023 Gariba Suna Gariba Suna 2427005WL0017903 00468 UBIN0577375 1332 24/02/2023 No Such Account
1049 OR2427005010_280422APB_FTO_63652 2427005000NRG23270420220013819 0927449163 28/04/2022 Sumalya Deheri Sumalya Deheri 2427005WL0000990 00415 SBIN0002129 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2427005003_271022FTO_706498 2427005000NRG23271020220168052 6384159205 27/10/2022 Jagabandhu Podh Jagabandhu Podh 2427005WL0012030 00415 SBIN0002129 1554 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1051 OR2427005003_271022FTO_706498 2427005000NRG23271020220168056 6384159204 27/10/2022 Rajesh Rana Rajesh Rana 2427005WL0012030 00415 SBIN0002129 1554 11/11/2022 No Such Account
1052 OR2427005013_280123APB_FTO_1064020 2427005000NRG23280120230269891 9124036830 28/01/2023 Prabhashini Sahu Prabhashini Sahu 2427005WL0018032 00354 PUNB0764900 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2427004002_050822APB_FTO_436688 2427004002NRG23050820220125864 4229559708 05/08/2022 Subal Mahananda Subal Mahananda 2427004002WL0008682 00354 PUNB0169620 1554 27/08/2022 Participant not mapped to the product
1054 OR2427004002_050822APB_FTO_436688 2427004002NRG23050820220125871 4229559717 05/08/2022 Jaya Kumar Haripal Jaya Kumar Haripal 2427004002WL0008682 00415 SBIN0001085 1554 27/08/2022 Participant not mapped to the product
1055 OR2427004002_200323APB_FTO_1167508 2427004002NRG23200320230328942 0496586244 20/03/2023 Pradeep Rout Pradeep Rout 2427004002WL021074 00415 SBIN0001085 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2427004002_200323APB_FTO_1167508 2427004002NRG23200320230328943 0496586243 20/03/2023 Pradeep Rout Pradeep Rout 2427004002WL021074 00415 SBIN0001085 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2427004003_070622APB_FTO_197459 2427004003NRG23070620220060258 2222479277 07/06/2022 Gobardhan Kalta Gobardhan Kalta 2427004003WL0004053 00474 SBIN0RRUKGB 1554 11/06/2022 Account closed
1058 OR2427004007_240223APB_FTO_1117463 2427004007NRG23230220230292985 0273264432 24/02/2023 Mandodari Majhi Mandodari Majhi 2427004007WL019345 00354 PUNB0498500 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2427004007_240223APB_FTO_1117463 2427004007NRG23230220230292990 0273264439 24/02/2023 Panchanan Majhi Panchanan Majhi 2427004007WL019345 00354 PUNB0764900 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2427004008_181022FTO_671081 2427004008NRG23181020220161295 5938798783 18/10/2022 Padmini Manahira Padmini Manahira 2427004008WL0011535 00415 SBIN0017966 1554 27/10/2022 No Such Account
1061 OR2427004009_301222APB_FTO_969454 2427004009NRG23301220220232150 9089352356 30/12/2022 Santosh Mallik Santosh Mallik 2427004009WL0016369 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
1062 OR2427005_021222FTO_849887 2427005000NRG23021220220199914 7065438218 02/12/2022 Sanuja Bagarty Sanuja Bagarty 2427005WL0014368 00474 SBIN0RRUKGB 1554 10/12/2022 No Such Account
1063 OR2427005_021222FTO_849887 2427005000NRG23021220220199915 7065438219 02/12/2022 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0014368 00474 SBIN0RRUKGB 1554 10/12/2022 No Such Account
1064 OR2427005001_061022FTO_628618 2427005000NRG23051020220152456 5477242738 06/10/2022 Mahadeva jagadala Mahadeva jagadala 2427005WL0010840 00415 SBIN0002129 1554 13/10/2022 No Such Account
1065 OR2427005004_060123FTO_996701 2427005000NRG23060120230239913 9092199743 06/01/2023 Bipra Bagha Bipra Bagha 2427005WL0016728 00415 SBIN0002129 888 23/02/2023 No Such Account
1066 OR2427005017_101122APB_FTO_761242 2427005000NRG23101120220180870 6518957482 10/11/2022 Gaura Nag Gaura Nag 2427005WL0013004 00468 UBIN0577375 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 OR2427005017_101122APB_FTO_761242 2427005000NRG23101120220180879 6518957477 10/11/2022 Biranchi Barik Biranchi Barik 2427005WL0013004 00415 SBIN0002129 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 OR2427005007_150323APB_FTO_1152796 2427005000NRG23150320230318698 0497042754 15/03/2023 Bidu Ghibela Bidu Ghibela 2427005WL020579 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2427005013_150622FTO_232965 2427005000NRG23150620220081352 2374153537 15/06/2022 Radhagobinda Radhagobinda 2427005WL0005317 00415 SBIN0002129 1554 18/06/2022 No Such Account
1070 OR2427005013_150622FTO_232965 2427005000NRG23150620220081372 2374153542 15/06/2022 Tancho jal Tancho jal 2427005WL0005317 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1071 OR2427005_161122APB_FTO_786626 2427005000NRG23161120220187011 6618431853 16/11/2022 Judhistira Mahananda Judhistira Mahananda 2427005WL0013452 00415 SBIN0002129 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2427005_161122APB_FTO_786626 2427005000NRG23161120220187015 6618431857 16/11/2022 Kasturi Mallik Kasturi Mallik 2427005WL0013452 00468 UBIN0561151 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 OR2427005017_220622APB_FTO_265116 2427005000NRG23220620220100581 2562643479 22/06/2022 Ahalya Guru Ahalya Guru 2427005WL0006679 00415 SBIN0002129 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 OR2427005_091222FTO_878775 2427005000NRG23081220220204523 7291012769 09/12/2022 Sanuja Bagarty Sanuja Bagarty 2427005WL0014688 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
1075 OR2427005_091222FTO_878775 2427005000NRG23081220220204524 7291012770 09/12/2022 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0014688 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
1076 OR2427005020_140522FTO_123051 2427005000NRG23140520220032352 1594068229 14/05/2022 Mahadev pande Mahadev pande 2427005WL0002293 00415 SBIN0002129 1554 26/05/2022 Account closed
1077 OR2427005021_141122FTO_776938 2427005000NRG23141120220183831 6549302768 14/11/2022 Lalit Dharua Lalit Dharua 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1078 OR2427005021_141122FTO_776938 2427005000NRG23141120220183832 6549302753 14/11/2022 Seshadeb Jhankar Seshadeb Jhankar 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1079 OR2427005021_141122FTO_776938 2427005000NRG23141120220183833 6549302754 14/11/2022 Debasish Meher Debasish Meher 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1080 OR2427005021_141122FTO_776938 2427005000NRG23141120220183864 6549302767 14/11/2022 RAJKISHOR CHHATRIA RAJKISHOR CHHATRIA 2427005WL0013238 00468 UBIN0561151 1110 19/11/2022 No Such Account
1081 OR2427005021_141122FTO_776938 2427005000NRG23141120220183865 6549302765 14/11/2022 Deepika Chhatria Deepika Chhatria 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1082 OR2427005021_141122FTO_776938 2427005000NRG23141120220183866 6549302766 14/11/2022 Gunanidhi Jhankar Gunanidhi Jhankar 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1083 OR2427005021_141122FTO_776938 2427005000NRG23141120220183867 6549302761 14/11/2022 Sujata Dharua Sujata Dharua 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1084 OR2427005021_141122FTO_776938 2427005000NRG23141120220183868 6549302770 14/11/2022 Anjali Jhankar Anjali Jhankar 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1085 OR2427005021_141122FTO_776938 2427005000NRG23141120220183869 6549302771 14/11/2022 Dipanjali Jhankar Dipanjali Jhankar 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1086 OR2427005021_141122FTO_776938 2427005000NRG23141120220183870 6549302769 14/11/2022 Thabira Dharua Thabira Dharua 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 No Such Account
1087 OR2427005012_170123FTO_1029068 2427005000NRG23170120230254077 9122019369 17/01/2023 Gariba Suna Gariba Suna 2427005WL0017350 00468 UBIN0577375 1110 24/02/2023 No Such Account
1088 OR2427005005_170722APB_FTO_365164 2427005000NRG23170720220114641 3196234019 17/07/2022 Premanand Majhi Premanand Majhi 2427005WL0007855 00415 SBIN0002129 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 OR2427005_170922FTO_570289 2427005000NRG23170920220142244 4878295399 17/09/2022 RANGADHAR ghibela RANGADHAR ghibela 2427005WL0010089 00474 SBIN0RRUKGB 1554 21/09/2022 No Such Account
1090 OR2427005003_171122APB_FTO_791650 2427005000NRG23171120220187509 6637098812 17/11/2022 Rabi Kumbhar Rabi Kumbhar 2427005WL0013497 00474 SBIN0RRUKGB 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 OR2427005003_171122APB_FTO_791650 2427005000NRG23171120220187511 6637098805 17/11/2022 Fhulsing Bhoi Fhulsing Bhoi 2427005WL0013497 00474 SBIN0RRUKGB 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 OR2427005003_171122APB_FTO_791650 2427005000NRG23171120220187521 6637098788 17/11/2022 Gulthu Skheti Gulthu Skheti 2427005WL0013497 00474 SBIN0RRUKGB 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 OR2427005012_191222FTO_917217 2427005000NRG23181220220216063 9083667147 19/12/2022 Gariba Suna Gariba Suna 2427005WL0015447 00468 UBIN0577375 1554 23/02/2023 No Such Account
1094 OR2427005013_210622FTO_260451 2427005000NRG23200620220095814 2487814858 21/06/2022 Damayanti Sahu Damayanti Sahu 2427005WL0006351 00415 SBIN0002129 1554 25/06/2022 No Such Account
1095 OR2427005004_211022APB_FTO_683369 2427005000NRG23201020220163079 5997348600 21/10/2022 Abhel Mahalinga Abhel Mahalinga 2427005WL0011676 00474 SBIN0RRUKGB 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 OR2427005007_231222FTO_937610 2427005000NRG23221220220220232 9084941599 23/12/2022 Dolagovinda bagartti Dolagovinda bagartti 2427005WL0015722 00415 SBIN0002129 1554 23/02/2023 No Such Account
1097 OR2427005005_231222FTO_937583 2427005000NRG23231220220220291 9084943122 23/12/2022 JAGANNATH RANA JAGANNATH RANA 2427005WL0015725 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1098 OR2427005_240323APB_FTO_1181679 2427005000NRG23240320230339164 0498525882 24/03/2023 BULU BAG BULU BAG 2427005WL021573 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 OR2427005008_281222FTO_957762 2427005000NRG23251220220225124 9086816098 28/12/2022 Jamidar Sethi Jamidar Sethi 2427005WL0015981 00415 SBIN0002129 1554 23/02/2023 No Such Account
1100 OR2427005008_281222FTO_957762 2427005000NRG23251220220225125 9086816097 28/12/2022 Indu Sethi Indu Sethi 2427005WL0015981 00415 SBIN0002129 1554 23/02/2023 No Such Account
1101 OR2427005003_270922FTO_600708 2427005000NRG23270920220147316 5122780932 27/09/2022 Jagabandhu Podh Jagabandhu Podh 2427005WL0010492 00474 SBIN0RRUKGB 222 01/10/2022 No Such Account
1102 OR2427005_290722FTO_412111 2427005000NRG23290720220121989 4232154167 29/07/2022 Kartika Naik Kartika Naik 2427005WL0008404 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
1103 OR2427005_290722FTO_412111 2427005000NRG23290720220121990 4232154168 29/07/2022 Jitendria Chhatria Jitendria Chhatria 2427005WL0008404 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
1104 OR2427005_290722FTO_412111 2427005000NRG23290720220121991 4232154169 29/07/2022 Jayadev Suna Jayadev Suna 2427005WL0008404 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
1105 OR2427005_290722FTO_412111 2427005000NRG23290720220121992 4232154177 29/07/2022 Tulasi Sika Tulasi Sika 2427005WL0008404 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
1106 OR2427005_290722FTO_412111 2427005000NRG23290720220121993 4232154180 29/07/2022 Pinki Purohit Pinki Purohit 2427005WL0008404 00468 UBIN0577375 1554 27/08/2022 No Such Account
1107 OR2427005_290722FTO_412111 2427005000NRG23290720220121994 4232154181 29/07/2022 Dilip Panda Dilip Panda 2427005WL0008404 00468 UBIN0577375 1554 27/08/2022 No Such Account
1108 OR2427005_290722FTO_412111 2427005000NRG23290720220121995 4232154182 29/07/2022 Muna Panda Muna Panda 2427005WL0008404 00468 UBIN0577375 1554 27/08/2022 No Such Account
1109 OR2427005_290722FTO_412111 2427005000NRG23290720220121996 4232154183 29/07/2022 Ratnakar Purohit Ratnakar Purohit 2427005WL0008404 00468 UBIN0577375 1554 27/08/2022 No Such Account
1110 OR2427005_290722FTO_412111 2427005000NRG23290720220121997 4232154184 29/07/2022 Manikya Purohit Manikya Purohit 2427005WL0008404 00468 UBIN0577375 1554 27/08/2022 No Such Account
1111 OR2427005_290722FTO_412111 2427005000NRG23290720220121998 4232154185 29/07/2022 Tiku Purohit Tiku Purohit 2427005WL0008404 00468 UBIN0577375 1554 27/08/2022 No Such Account
1112 OR2427005003_291122FTO_836342 2427005000NRG23291120220198232 6967114261 29/11/2022 Linga Deep Linga Deep 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 No Such Account
1113 OR2427005003_291122FTO_836342 2427005000NRG23291120220198233 6967114262 29/11/2022 Kshira deep Kshira deep 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 No Such Account
1114 OR2427005003_291122FTO_836342 2427005000NRG23291120220198234 6967114259 29/11/2022 Swadhin Deep Swadhin Deep 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 No Such Account
1115 OR2427005003_291122FTO_836342 2427005000NRG23291120220198235 6967114260 29/11/2022 Balmakunda barik Balmakunda barik 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 No Such Account
1116 OR2427005013_300323APB_FTO_1201753 2427005000NRG23300320230356103 0493722697 30/03/2023 Ishwar Meher Ishwar Meher 2427005WL022288 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 OR2427005002_311022FTO_721582 2427005000NRG23301020220171743 6381414780 31/10/2022 SUKANTI MAHANAND SUKANTI MAHANAND 2427005WL0012284 00415 SBIN0002129 1554 11/11/2022 No Such Account
1118 OR2427005021_011222FTO_842854 2427005000NRG23301120220198616 7023419187 01/12/2022 Lalit Dharua Lalit Dharua 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1119 OR2427005021_011222FTO_842854 2427005000NRG23301120220198617 7023419196 01/12/2022 Seshadeb Jhankar Seshadeb Jhankar 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1120 OR2427005021_011222FTO_842854 2427005000NRG23301120220198618 7023419195 01/12/2022 Debasish Meher Debasish Meher 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1121 OR2427005021_011222FTO_842854 2427005000NRG23301120220198637 7023419188 01/12/2022 RAJKISHOR CHHATRIA RAJKISHOR CHHATRIA 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1122 OR2427005021_011222FTO_842854 2427005000NRG23301120220198638 7023419189 01/12/2022 Deepika Chhatria Deepika Chhatria 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1123 OR2427005021_011222FTO_842854 2427005000NRG23301120220198639 7023419190 01/12/2022 Gunanidhi Jhankar Gunanidhi Jhankar 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1124 OR2427005006_250522APB_FTO_150667 2427005000NRG23240520220041499 1880062022 25/05/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0002894 00415 SBIN0002129 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 OR2427005003_260922FTO_595480 2427005000NRG23260920220147084 5061703227 26/09/2022 Budhu Sahu Budhu Sahu 2427005WL0010478 00474 SBIN0RRUKGB 1332 29/09/2022 Account closed
1126 OR2427005003_260922FTO_595480 2427005000NRG23260920220147097 5061703213 26/09/2022 Kadambini Sahu Kadambini Sahu 2427005WL0010478 00415 SBIN0002129 1332 29/09/2022 No Such Account
1127 OR2427005003_290323APB_FTO_1195331 2427005000NRG23280320230345843 0498746008 29/03/2023 Gobinda Deep Gobinda Deep 2427005WL021837 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 OR2427005013_290323APB_FTO_1195253 2427005000NRG23280320230347941 0498746766 29/03/2023 Prabhashini Sahu Prabhashini Sahu 2427005WL021920 00354 PUNB0764900 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 OR2427005003_291122APB_FTO_836358 2427005000NRG23291120220198217 6967165019 29/11/2022 Rabi Kumbhar Rabi Kumbhar 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 OR2427005003_291122APB_FTO_836358 2427005000NRG23291120220198219 6967165018 29/11/2022 Fhulsing Bhoi Fhulsing Bhoi 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 OR2427005003_291122APB_FTO_836358 2427005000NRG23291120220198229 6967165020 29/11/2022 Gulthu Skheti Gulthu Skheti 2427005WL0014238 00415 SBIN0002129 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 OR2427005005_300323APB_FTO_1201864 2427005000NRG23300320230355104 1172006521 30/03/2023 Giridhari Rana Giridhari Rana 2427005WL022227 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2427005009_300323APB_FTO_1202244 2427005000NRG23300320230356724 1171951811 30/03/2023 Durbadala Behera Durbadala Behera 2427005WL022311 00415 SBIN0002129 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2427005_300323FTO_1202563 2427005000NRG23300320230356934 0493017659 30/03/2023 RASHMI RANJAN MISHRA RASHMI RANJAN MISHRA 2427005WL022318 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
1135 OR2427005013_030123APB_FTO_981790 2427005000NRG23311220220233389 9089358215 03/01/2023 Prabhashini Sahu Prabhashini Sahu 2427005WL0016438 00354 PUNB0764900 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
1136 OR2427006_021122FTO_729471 2427006000NRG23021120220174631 6381280053 02/11/2022 Nirmala Sahu Nirmala Sahu 2427006WL0012509 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
1137 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301781 1171635916 30/03/2023 Uddhaba Gahira Uddhaba Gahira 2427006WL0019778 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1138 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301782 1171635915 30/03/2023 Uddhaba Gahira Uddhaba Gahira 2427006WL0019778 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1139 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301783 1171635903 30/03/2023 Champeswar Behera Champeswar Behera 2427006WL0019778 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
1140 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301784 1171635904 30/03/2023 Champeswar Behera Champeswar Behera 2427006WL0019778 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
1141 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301785 1171635914 30/03/2023 Brundaban Sahu Brundaban Sahu 2427006WL0019778 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
1142 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301787 1171635912 30/03/2023 Rina Gardia Rina Gardia 2427006WL0019778 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1143 OR2427006001_300323FTO_1200096 2427006000NRG23040320230301788 1171635911 30/03/2023 Rina Gardia Rina Gardia 2427006WL0019778 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
1144 OR2427006_040822FTO_432269 2427006000NRG23040820220124905 4229388469 04/08/2022 Sureshini Rana Sureshini Rana 2427006WL0008630 00045 BARB0SONEPU 1554 27/08/2022 Account closed
1145 OR2427006_090522FTO_99986 2427006000NRG23090520220025748 1270921160 09/05/2022 Brahma Kabat Brahma Kabat 2427006WL0001837 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
1146 OR2427004008_090522FTO_99953 2427004008NRG23090520220025407 1271253690 09/05/2022 Snehalata Sethi Snehalata Sethi 2427004008WL0001799 00415 SBIN0017966 1554 17/05/2022 No Such Account
1147 OR2427005003_030123FTO_981649 2427005000NRG23010120230234617 9089313259 03/01/2023 SHANTI KUMBHAR SHANTI KUMBHAR 2427005WL0016478 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1148 OR2427005004_060123APB_FTO_996711 2427005000NRG23060120230239858 9092425868 06/01/2023 Debaraj Mahananda Debaraj Mahananda 2427005WL0016728 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 OR2427005005_060622FTO_195133 2427005000NRG23060620220059694 2221347748 06/06/2022 TAPISA TAPISA 2427005WL0004035 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1150 OR2427005007_090323APB_FTO_1137779 2427005000NRG23070320230306967 0497183577 09/03/2023 Ramachandra Bagartti Ramachandra Bagartti 2427005WL020002 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 OR2427005004_130123FTO_1018009 2427005000NRG23130120230249085 9122092952 13/01/2023 Bipra Bagha Bipra Bagha 2427005WL0017164 00415 SBIN0002129 888 24/02/2023 No Such Account
1152 OR2427005003_130822APB_FTO_459096 2427005000NRG23130820220129431 4276922707 13/08/2022 Debadhar Rana Debadhar Rana 2427005WL0008928 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 OR2427005013_150323APB_FTO_1152277 2427005000NRG23140320230315711 0496467883 15/03/2023 Prabhashini Sahu Prabhashini Sahu 2427005WL020446 00354 PUNB0764900 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2427005015_140822APB_FTO_460537 2427005000NRG23140820220129936 4276927932 14/08/2022 Hadu Naik Hadu Naik 2427005WL0008948 751001 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2427005021_141122APB_FTO_776951 2427005000NRG23141120220183839 6549143426 14/11/2022 Nirod Meher Nirod Meher 2427005WL0013238 00468 UBIN0561151 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 OR2427005002_170822APB_FTO_471544 2427005000NRG23160820220131553 4280639562 17/08/2022 Lambodara Haripal Lambodara Haripal 2427005WL0009039 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 OR2427005021_161222APB_FTO_909288 2427005000NRG23161220220211871 9083806576 16/12/2022 Chaitanya Mahaling Chaitanya Mahaling 2427005WL0015219 00468 UBIN0561151 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 OR2427005021_221222APB_FTO_932992 2427005000NRG23221220220220178 9085076397 22/12/2022 Chaitanya Mahaling Chaitanya Mahaling 2427005WL0015720 00468 UBIN0561151 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 OR2427005017_271022APB_FTO_704209 2427005000NRG23241020220165021 6384609861 27/10/2022 Ramahari Baghar Ramahari Baghar 2427005WL0011821 00474 SBIN0RRUKGB 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 OR2427005007_281122FTO_832388 2427005000NRG23241120220194208 28/11/2022 Jayakanta Sahu Jayakanta Sahu 2427005WL0013997 00468 UBIN0577375 1332 02/12/2022 No Such Account
1161 OR2427005007_281122FTO_832388 2427005000NRG23241120220194232 6767084440 28/11/2022 Himansu Sahu Himansu Sahu 2427005WL0013997 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
1162 OR2427005004_250123APB_FTO_1055628 2427005000NRG23250120230265497 9123162006 25/01/2023 Debaraj Mahananda Debaraj Mahananda 2427005WL0017864 00474 SBIN0RRUKGB 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 OR2427005005_280323APB_FTO_1189937 2427005000NRG23270320230341728 0501685976 28/03/2023 Giridhari Rana Giridhari Rana 2427005WL021679 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 OR2427005017_270922APB_FTO_600591 2427005000NRG23270920220147638 5122559755 27/09/2022 Basanti Beriha Basanti Beriha 2427005WL0010519 00415 SBIN0002129 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2427005_271222FTO_954328 2427005000NRG23271220220228488 9086754092 27/12/2022 Sanuja Bagarty Sanuja Bagarty 2427005WL0016183 00415 SBIN0002129 1554 23/02/2023 No Such Account
1166 OR2427005_271222FTO_954328 2427005000NRG23271220220228489 9086754091 27/12/2022 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0016183 00415 SBIN0002129 1554 23/02/2023 No Such Account
1167 OR2427005_310123FTO_1074318 2427005000NRG23310120230274412 9123896532 31/01/2023 Pitambara Dash Pitambara Dash 2427005WL0018191 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1168 OR2427005_310123FTO_1074318 2427005000NRG23310120230274423 9123896536 31/01/2023 Gita Dharua Gita Dharua 2427005WL0018191 00468 UBIN0577375 1332 24/02/2023 No Such Account
1169 OR2427005_310123FTO_1074318 2427005000NRG23310120230274432 9123896537 31/01/2023 Hrushikesh Panda Hrushikesh Panda 2427005WL0018191 00468 UBIN0577375 1332 24/02/2023 No Such Account
1170 OR2427005_310123FTO_1074318 2427005000NRG23310120230274433 9123896531 31/01/2023 Dilip Panda Dilip Panda 2427005WL0018191 00415 SBIN0002129 1332 24/02/2023 No Such Account
1171 OR2427005_310323FTO_1210798 2427005000NRG23310320230371125 1173314578 31/03/2023 Bahadul Bishi Bahadul Bishi 2427005WL022772 00415 SBIN0002129 888 03/05/2023 No Such Account
1172 OR2427005_310323FTO_1210798 2427005000NRG23310320230371154 1173314577 31/03/2023 Kanhar Karmi Kanhar Karmi 2427005WL022772 00415 SBIN0002129 888 03/05/2023 No Such Account
1173 OR2427005008_011122FTO_724946 2427005000NRG23311020220173262 6381406738 01/11/2022 Sanju Nag Sanju Nag 2427005WL0012421 00415 SBIN0002129 1554 11/11/2022 No Such Account
1174 OR2427006_120722FTO_342608 2427006000NRG23010620220051936 3146291844 12/07/2022 Prema Luha Prema Luha 2427006WL0003559 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1175 OR2427006_120722FTO_342608 2427006000NRG23010620220051937 3146291843 12/07/2022 Prema Luha Prema Luha 2427006WL0003559 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1176 OR2427006_120722FTO_342608 2427006000NRG23010620220051938 3146291807 12/07/2022 Srikanta Panda Srikanta Panda 2427006WL0003559 00045 BARB0SONEPU 1554 16/07/2022 Account closed
1177 OR2427006_011122FTO_725692 2427006000NRG23011120220173695 6381376484 01/11/2022 Uttam bhoi Uttam bhoi 2427006WL0012451 00089 CBIN0284097 1554 11/11/2022 No Such Account
1178 OR2427006_011122FTO_725692 2427006000NRG23011120220173773 6381376401 01/11/2022 Pinki sahu Pinki sahu 2427006WL0012451 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
1179 OR2427006_011122FTO_725692 2427006000NRG23011120220173803 6381376427 01/11/2022 Padu Sethi Padu Sethi 2427006WL0012452 00462 UCBA0002783 1554 11/11/2022 No Such Account
1180 OR2427006_011122FTO_725692 2427006000NRG23011120220173868 6381376406 01/11/2022 BUI RANA BUI RANA 2427006WL0012454 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1181 OR2427006_020323APB_FTO_1126040 2427006000NRG23020320230299671 0496505286 02/03/2023 Premananda Padhan Premananda Padhan 2427006WL019683 00415 SBIN0009659 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 OR2427006_020522FTO_79524 2427006000NRG23020520220018840 1156941218 02/05/2022 Brahma Kabat Brahma Kabat 2427006WL0001358 00474 SBIN0RRUKGB 1554 13/05/2022 No Such Account
1183 OR2427006_020522FTO_79524 2427006000NRG23020520220018984 1156941222 02/05/2022 Sandhya Sandhya 2427006WL0001367 00474 SBIN0RRUKGB 1332 13/05/2022 No Such Account
1184 OR2427006008_030123FTO_981861 2427006000NRG23030120230236764 9089240323 03/01/2023 Rabinarayn Jhankar Rabinarayn Jhankar 2427006WL0016565 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1185 OR2427006008_030123FTO_981861 2427006000NRG23030120230236765 9089240324 03/01/2023 Mamata Jhankar Mamata Jhankar 2427006WL0016565 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1186 OR2427006_120722FTO_342608 2427006000NRG23030620220055463 3146291845 12/07/2022 sourendri bhoi sourendri bhoi 2427006WL0003766 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1187 OR2427006_040323APB_FTO_1131169 2427006000NRG23040320230302439 0497075723 04/03/2023 Somanath Pujari Somanath Pujari 2427006WL019814 00045 BARB0SONEPU 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 OR2427006_120722FTO_342608 2427006000NRG23070720220109353 3146291853 12/07/2022 Sribachha Mahanandia Sribachha Mahanandia 2427006WL0007403 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1189 OR2427006_120722FTO_342608 2427006000NRG23070720220109354 3146291869 12/07/2022 Kalindi panigrahi Kalindi panigrahi 2427006WL0007403 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1190 OR2427006_071222FTO_867453 2427006000NRG23071220220203501 7285700109 07/12/2022 pramodini naik pramodini naik 2427006WL0014602 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
1191 OR2427006_120722FTO_342608 2427006000NRG23080620220063201 3146291834 12/07/2022 Mandira Podha Mandira Podha 2427006WL0004227 00415 SBIN0009660 1554 16/07/2022 No Such Account
1192 OR2427005003_251222FTO_942559 2427005000NRG23231220220222307 9086744768 25/12/2022 SHANTI KUMBHAR SHANTI KUMBHAR 2427005WL0015847 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1193 OR2427005003_251222FTO_942559 2427005000NRG23241220220223467 9086744769 25/12/2022 Uma Rana Uma Rana 2427005WL0015925 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1194 OR2427005008_281222APB_FTO_957775 2427005000NRG23251220220225112 9087201272 28/12/2022 Champeswar Dalbehera Champeswar Dalbehera 2427005WL0015980 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2427005021_291022FTO_713008 2427005000NRG23261020220166703 6384089779 29/10/2022 Lalit Dharua Lalit Dharua 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1196 OR2427005021_291022FTO_713008 2427005000NRG23261020220166727 6384089778 29/10/2022 RAJKISHOR CHHATRIA RAJKISHOR CHHATRIA 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1197 OR2427005021_291022FTO_713008 2427005000NRG23261020220166728 6384089766 29/10/2022 Deepika Chhatria Deepika Chhatria 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1198 OR2427005021_291022FTO_713008 2427005000NRG23261020220166729 6384089777 29/10/2022 Gunanidhi Jhankar Gunanidhi Jhankar 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1199 OR2427005021_291022FTO_713008 2427005000NRG23261020220166730 6384089765 29/10/2022 Sujata Dharua Sujata Dharua 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1200 OR2427005021_291022FTO_713008 2427005000NRG23261020220166731 6384089781 29/10/2022 Anjali Jhankar Anjali Jhankar 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1201 OR2427005021_291022FTO_713008 2427005000NRG23261020220166732 6384089782 29/10/2022 Dipanjali Jhankar Dipanjali Jhankar 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1202 OR2427005021_291022FTO_713008 2427005000NRG23261020220166733 6384089780 29/10/2022 Thabira Dharua Thabira Dharua 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 No Such Account
1203 OR2427005002_261222APB_FTO_947578 2427005000NRG23261220220226080 9087144541 26/12/2022 Brokadar Bagh Brokadar Bagh 2427005WL0016057 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 OR2427005015_270123FTO_1062127 2427005000NRG23270120230269210 9123384461 27/01/2023 Bishnu datta Karmi Bishnu datta Karmi 2427005WL0018005 00415 SBIN0002129 1554 24/02/2023 No Such Account
1205 OR2427005015_270123FTO_1062127 2427005000NRG23270120230269211 9123384460 27/01/2023 Bishnu datta Karmi Bishnu datta Karmi 2427005WL0018005 00415 SBIN0002129 1554 24/02/2023 No Such Account
1206 OR2427005007_020323APB_FTO_1125488 2427005000NRG23280220230297597 0497178897 02/03/2023 Bidu Ghibela Bidu Ghibela 2427005WL019568 00415 SBIN0002129 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 OR2427005003_291122FTO_836308 2427005000NRG23291120220198185 6967108149 29/11/2022 Tikeswar rana Tikeswar rana 2427005WL0014237 00474 SBIN0RRUKGB 1554 07/12/2022 No Such Account
1208 OR2427005003_291122FTO_836308 2427005000NRG23291120220198186 6967108148 29/11/2022 Labanga rana Labanga rana 2427005WL0014237 00474 SBIN0RRUKGB 1554 07/12/2022 No Such Account
1209 OR2427005003_291122FTO_836308 2427005000NRG23291120220198211 6967108147 29/11/2022 Judhisthir Judhisthir 2427005WL0014237 00474 SBIN0RRUKGB 1554 07/12/2022 No Such Account
1210 OR2427005001_300123FTO_1070036 2427005000NRG23300120230272153 9123849285 30/01/2023 Ranjita Bandaki Ranjita Bandaki 2427005WL0018114 00415 SBIN0002129 1554 24/02/2023 No Such Account
1211 OR2427005011_300323APB_FTO_1202854 2427005000NRG23300320230356868 0493722247 30/03/2023 Harini Bhue Harini Bhue 2427005WL022317 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 OR2427005_301122APB_FTO_842167 2427005000NRG23301120220199246 7023547718 30/11/2022 Rambha Bhui Rambha Bhui 2427005WL0014308 00415 SBIN0002129 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 OR2427005_310323APB_FTO_1210863 2427005000NRG23310320230371130 1172964333 31/03/2023 Nilakantha kalse Nilakantha kalse 2427005WL022772 00415 SBIN0002129 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 OR2427006010_030123FTO_981495 2427006000NRG23030120230236129 9089239189 03/01/2023 SANTOSH KARNA SANTOSH KARNA 2427006WL0016542 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1215 OR2427006002_080622FTO_204309 2427006000NRG23080620220064527 2332020571 08/06/2022 upendra munda upendra munda 2427006WL0004319 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1216 OR2427006002_080622FTO_204309 2427006000NRG23080620220064539 2332020560 08/06/2022 Subha Naik Subha Naik 2427006WL0004319 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1217 OR2427006002_080622FTO_204309 2427006000NRG23080620220064540 2332020561 08/06/2022 sritam chhanda sritam chhanda 2427006WL0004319 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1218 OR2427006002_080622FTO_204309 2427006000NRG23080620220064541 2332020559 08/06/2022 Urmila Chhanda Urmila Chhanda 2427006WL0004319 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1219 OR2427006_080622FTO_205372 2427006000NRG23080620220064722 2271669522 08/06/2022 Balgopal Balgopal 2427006WL0004339 00474 SBIN0RRUKGB 1332 14/06/2022 No Such Account
1220 OR2427006_080622FTO_205372 2427006000NRG23080620220064729 2271669520 08/06/2022 Sita Sita 2427006WL0004339 00474 SBIN0RRUKGB 1332 14/06/2022 No Such Account
1221 OR2427006_080622APB_FTO_205379 2427006000NRG23080620220064845 2269547545 08/06/2022 Ashok Ku. Purohit Ashok Ku. Purohit 2427006WL0004343 00474 SBIN0RRUKGB 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 OR2427006_080622FTO_205372 2427006000NRG23080620220064980 2271669519 08/06/2022 Markand Mahanand Markand Mahanand 2427006WL0004351 00474 SBIN0RRUKGB 1554 14/06/2022 No Such Account
1223 OR2427006_080622FTO_205372 2427006000NRG23080620220064992 2271669521 08/06/2022 Damayanti Sahu Damayanti Sahu 2427006WL0004351 00474 SBIN0RRUKGB 1554 14/06/2022 No Such Account
1224 OR2427006_080622FTO_205372 2427006000NRG23080620220064996 2271669465 08/06/2022 Kishor Kumbhar Kishor Kumbhar 2427006WL0004351 00415 SBIN0009659 1554 14/06/2022 No Such Account
1225 OR2427006004_100522FTO_104950 2427006000NRG23100520220027234 1273402606 10/05/2022 udit samad udit samad 2427006WL0001968 00474 SBIN0RRUKGB 222 16/05/2022 No Such Account
1226 OR2427006_120722FTO_342608 2427006000NRG23100720220110423 3146291856 12/07/2022 Brundabana Mahananda Brundabana Mahananda 2427006WL0007506 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1227 OR2427006_120722FTO_342608 2427006000NRG23120620220074465 3146291871 12/07/2022 Balgopal Balgopal 2427006WL0004907 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1228 OR2427006_120722FTO_342608 2427006000NRG23120620220074466 3146291854 12/07/2022 Sita Sita 2427006WL0004907 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1229 OR2427006_120722FTO_342608 2427006000NRG23120620220074469 3146291858 12/07/2022 Damayanti Sahu Damayanti Sahu 2427006WL0004907 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1230 OR2427006_120722APB_FTO_342603 2427006000NRG23120720220111724 3146922676 12/07/2022 alekha alekha 2427006WL0007643 00415 SBIN0009660 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 OR2427006008_121222FTO_884727 2427006000NRG23121220220207621 7320780002 12/12/2022 chandan kumar dash chandan kumar dash 2427006WL0014872 00415 SBIN0009659 1554 20/12/2022 No Such Account
1232 OR2427006008_121222FTO_884727 2427006000NRG23121220220207649 7320780037 12/12/2022 Nirupama Bastia Nirupama Bastia 2427006WL0014873 00474 SBIN0RRUKGB 1554 20/12/2022 No Such Account
1233 OR2427006008_121222FTO_884727 2427006000NRG23121220220207676 7320780017 12/12/2022 DAYANIDHI BHOI DAYANIDHI BHOI 2427006WL0014873 00415 SBIN0009659 1554 20/12/2022 No Such Account
1234 OR2427006009_130323APB_FTO_1145807 2427006000NRG23130320230314330 0496782667 13/03/2023 Tarangini Behera Tarangini Behera 2427006WL020367 00462 UCBA0002783 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 OR2427006009_130323APB_FTO_1145807 2427006000NRG23130320230314331 0496782678 13/03/2023 Ramchandra Panda Ramchandra Panda 2427006WL020367 00462 UCBA0002783 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 OR2427006_120722FTO_342608 2427006000NRG23130620220075097 3146291827 12/07/2022 Panchu Naik Panchu Naik 2427006WL0004951 00415 SBIN0009659 1332 16/07/2022 No Such Account
1237 OR2427006_120722FTO_342608 2427006000NRG23130620220075098 3146291828 12/07/2022 Panchu Naik Panchu Naik 2427006WL0004951 00415 SBIN0009659 1332 16/07/2022 No Such Account
1238 OR2427006_120722FTO_342608 2427006000NRG23130620220076250 3146291847 12/07/2022 Surya Kumar Meher Surya Kumar Meher 2427006WL0005028 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1239 OR2427006_120722FTO_342608 2427006000NRG23130620220076251 3146291850 12/07/2022 Gangadhara Luha Gangadhara Luha 2427006WL0005028 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1240 OR2427005_230722APB_FTO_389702 2427005000NRG23230720220118236 3866683741 23/07/2022 Ghana Ghibela Ghana Ghibela 2427005WL0008144 00415 SBIN0002129 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 OR2427005007_241022FTO_692690 2427005000NRG23231020220164702 5997128830 24/10/2022 Jayakanta Sahu Jayakanta Sahu 2427005WL0011795 00468 UBIN0577375 888 31/10/2022 No Such Account
1242 OR2427005018_241122FTO_820263 2427005000NRG23241120220193853 6765440215 24/11/2022 Mathura Chauhan Mathura Chauhan 2427005WL0013979 00474 SBIN0RRUKGB 1554 01/12/2022 Account inoperative
1243 OR2427005012_250722FTO_393300 2427005000NRG23250720220118622 4226469184 25/07/2022 Saeno Saeno 2427005WL0008159 00415 SBIN0002129 1554 27/08/2022 No Such Account
1244 OR2427005003_251222APB_FTO_942565 2427005000NRG23251220220225157 9087050872 25/12/2022 Gangadhar Rana Gangadhar Rana 2427005WL0015982 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 OR2427005003_271022APB_FTO_704175 2427005000NRG23261020220167583 6384585594 27/10/2022 Debadhi Kheti Debadhi Kheti 2427005WL0011990 00474 SBIN0RRUKGB 888 11/11/2022 Aadhaar Number not Mapped to Account Number
1246 OR2427005002_270123APB_FTO_1061988 2427005000NRG23270120230268030 9124291997 27/01/2023 Brokadar Bagh Brokadar Bagh 2427005WL0017968 00415 SBIN0002129 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2427005013_290722FTO_412844 2427005000NRG23290720220122189 4228942375 29/07/2022 Tancho jal Tancho jal 2427005WL0008412 00415 SBIN0002129 1554 27/08/2022 No Such Account
1248 OR2427005008_311222APB_FTO_974057 2427005000NRG23291220220231050 9089736227 31/12/2022 Champeswar Dalbehera Champeswar Dalbehera 2427005WL0016311 00415 SBIN0002129 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 OR2427005010_300522APB_FTO_166630 2427005000NRG23300520220049638 1893003192 30/05/2022 Gobardhan Naik Gobardhan Naik 2427005WL0003394 00415 SBIN0002129 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 OR2427005006_310722APB_FTO_417924 2427005000NRG23300720220122628 4229538941 31/07/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0008463 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 OR2427006001_030123FTO_982139 2427006000NRG23030120230236793 9089308922 03/01/2023 Surubudhi karmi Surubudhi karmi 2427006WL0016567 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1252 OR2427006001_030123FTO_982139 2427006000NRG23030120230236840 9089308920 03/01/2023 Ramakanta pandey Ramakanta pandey 2427006WL0016570 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1253 OR2427006001_030123FTO_982139 2427006000NRG23030120230236845 9089308923 03/01/2023 Hara Prasad Hara Prasad 2427006WL0016570 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1254 OR2427006001_030123FTO_982139 2427006000NRG23030120230236848 9089308924 03/01/2023 Bikram Sethi Bikram Sethi 2427006WL0016570 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1255 OR2427006001_030123FTO_982139 2427006000NRG23030120230236849 9089308921 03/01/2023 Bedamati Karmi Bedamati Karmi 2427006WL0016570 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1256 OR2427006001_030123FTO_982139 2427006000NRG23030120230236852 9089308913 03/01/2023 Champeswar Behera Champeswar Behera 2427006WL0016570 00078 CNRB0004129 1332 23/02/2023 No Such Account
1257 OR2427006009_060323APB_FTO_1133735 2427006000NRG23040320230302153 0496783271 06/03/2023 Tarangini Behera Tarangini Behera 2427006WL019802 00462 UCBA0002783 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 OR2427006009_060323APB_FTO_1133735 2427006000NRG23040320230302154 0496783275 06/03/2023 Ramchandra Panda Ramchandra Panda 2427006WL019802 00462 UCBA0002783 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 OR2427006005_050123APB_FTO_990729 2427006000NRG23050120230238398 9092342475 05/01/2023 Makaradwaj Makaradwaj 2427006WL0016652 00415 SBIN0007079 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2427006007_060522FTO_93251 2427006000NRG23060520220023779 1271034617 06/05/2022 UMESH PADHAN UMESH PADHAN 2427006WL0001705 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
1261 OR2427006_060622APB_FTO_193687 2427006000NRG23060620220058646 2222528325 06/06/2022 Tarangini Behera Tarangini Behera 2427006WL0003962 00048 BKID0005191 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 OR2427005003_090622APB_FTO_209442 2427005000NRG23090620220065687 2291500165 09/06/2022 Kasta Mirdha Kasta Mirdha 2427005WL0004386 00474 SBIN0RRUKGB 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 OR2427005009_100323APB_FTO_1139322 2427005000NRG23100320230309148 0496777426 10/03/2023 Durbadala Behera Durbadala Behera 2427005WL020103 00415 SBIN0002129 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 OR2427005007_120123FTO_1012758 2427005000NRG23120120230247471 9122096900 12/01/2023 Asok jhankar Asok jhankar 2427005WL0017073 00415 SBIN0002129 1554 24/02/2023 No Such Account
1265 OR2427005012_170123APB_FTO_1029077 2427005000NRG23170120230254357 9122561395 17/01/2023 Kabita Danga Kabita Danga 2427005WL0017359 00415 SBIN0002129 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 OR2427005006_180522APB_FTO_130725 2427005000NRG23170520220035691 1594161216 18/05/2022 Pabitra Mahakur Pabitra Mahakur 2427005WL0002511 00415 SBIN0002129 1505 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 OR2427005003_190722FTO_375220 2427005000NRG23190720220115772 3866372940 19/07/2022 THABIRA RANA THABIRA RANA 2427005WL0007933 00474 SBIN0RRUKGB 1554 11/08/2022 No Such Account
1268 OR2427005003_190722FTO_375220 2427005000NRG23190720220115773 3866372939 19/07/2022 NILA RANA NILA RANA 2427005WL0007933 00474 SBIN0RRUKGB 1554 11/08/2022 No Such Account
1269 OR2427005021_210722FTO_384343 2427005000NRG23210720220117737 3866601316 21/07/2022 Chitra Sika Chitra Sika 2427005WL0008106 00468 UBIN0577375 1554 11/08/2022 No Such Account
1270 OR2427005021_210722FTO_384343 2427005000NRG23210720220117771 3866601315 21/07/2022 LOKNATHA PANDA LOKNATHA PANDA 2427005WL0008106 00468 UBIN0577375 1554 11/08/2022 No Such Account
1271 OR2427005_230722APB_FTO_389688 2427005000NRG23230720220118242 3866734470 23/07/2022 Shyama Sandha Shyama Sandha 2427005WL0008145 00468 UBIN0561151 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2427005012_251222FTO_942569 2427005000NRG23231220220222504 9086769277 25/12/2022 Gariba Suna Gariba Suna 2427005WL0015858 00468 UBIN0577375 888 23/02/2023 No Such Account
1273 OR2427005012_251222FTO_942569 2427005000NRG23241220220223961 9086769267 25/12/2022 Jasobanti Sahu Jasobanti Sahu 2427005WL0015956 00415 SBIN0002129 1554 23/02/2023 No Such Account
1274 OR2427005003_250722APB_FTO_393365 2427005000NRG23250720220118656 4227184556 25/07/2022 Debadhar Rana Debadhar Rana 2427005WL0008161 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 OR2427005_280323FTO_1193878 2427005000NRG23280320230348885 2805837617 28/03/2023 Debasish Meher Debasish Meher 2427005WL021977 00415 SBIN0002129 1554 28/06/2023 No Such Account
1276 OR2427005_280323FTO_1193878 2427005000NRG23280320230348928 2805837619 28/03/2023 Hrushikesh Panda Hrushikesh Panda 2427005WL021977 00415 SBIN0002129 1554 28/06/2023 No Such Account
1277 OR2427005_280323FTO_1193878 2427005000NRG23280320230348932 2805837618 28/03/2023 Dilip Panda Dilip Panda 2427005WL021977 00415 SBIN0002129 1554 28/06/2023 No Such Account
1278 OR2427005013_291022FTO_712923 2427005000NRG23281020220170419 6384307108 29/10/2022 Makunda nanda Makunda nanda 2427005WL0012199 00415 SBIN0002129 1554 11/11/2022 No Such Account
1279 OR2427005013_291022FTO_712923 2427005000NRG23281020220170491 6384307102 29/10/2022 Anamu Barik Anamu Barik 2427005WL0012199 00415 SBIN0002129 1554 11/11/2022 No Such Account
1280 OR2427005013_291022FTO_712923 2427005000NRG23281020220170492 6384307107 29/10/2022 manjulata barik manjulata barik 2427005WL0012199 00415 SBIN0002129 1554 11/11/2022 No Such Account
1281 OR2427005018_301022APB_FTO_716990 2427005000NRG23301020220171786 6384532512 30/10/2022 Damburu Rana Damburu Rana 2427005WL0012285 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 OR2427006008_010223FTO_1078188 2427006000NRG23010220230275234 9124364137 01/02/2023 Rinki Rinki 2427006WL0018228 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1283 OR2427006008_010223FTO_1078188 2427006000NRG23010220230275271 9124364124 01/02/2023 Ratan majhi Ratan majhi 2427006WL0018228 00415 SBIN0009659 1554 24/02/2023 No Such Account
1284 OR2427006009_011022FTO_617539 2427006000NRG23011020220151435 5339192150 01/10/2022 REETA BEHERA REETA BEHERA 2427006WL0010789 00415 SBIN0009660 1554 08/10/2022 No Such Account
1285 OR2427006009_011022FTO_617539 2427006000NRG23011020220151440 5339192138 01/10/2022 PRADEEP MALLIK PRADEEP MALLIK 2427006WL0010789 00354 PUNB0498500 1554 08/10/2022 No Such Account
1286 OR2427006014_050522FTO_89637 2427006000NRG23050520220022256 1271236036 05/05/2022 Ramakanta bagha Ramakanta bagha 2427006WL0001600 00474 SBIN0RRUKGB 1554 17/05/2022 No Such Account
1287 OR2427006014_050522FTO_89637 2427006000NRG23050520220022259 1271236038 05/05/2022 pinaka pinaka 2427006WL0001600 00474 SBIN0RRUKGB 1554 17/05/2022 No Such Account
1288 OR2427006014_050522FTO_89637 2427006000NRG23050520220022260 1271236037 05/05/2022 pinku pinku 2427006WL0001600 00474 SBIN0RRUKGB 1554 17/05/2022 No Such Account
1289 OR2427006014_050522FTO_89637 2427006000NRG23050520220022298 1271236035 05/05/2022 Sushanta mahanandia Sushanta mahanandia 2427006WL0001600 00474 SBIN0RRUKGB 1554 17/05/2022 No Such Account
1290 OR2427006008_060123FTO_996312 2427006000NRG23060120230239977 9092142443 06/01/2023 Rinki Rinki 2427006WL0016730 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
1291 OR2427006007_060522APB_FTO_93309 2427006000NRG23060520220023628 1271445522 06/05/2022 SARAT NAIK SARAT NAIK 2427006WL0001700 00415 SBIN0009659 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 OR2427006012_061022APB_FTO_627000 2427006000NRG23061020220152896 5477446255 06/10/2022 Subash meher Subash meher 2427006WL0010858 00415 SBIN0009660 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 OR2427006_070622APB_FTO_199822 2427006000NRG23070620220061179 2221225314 07/06/2022 Srikanta Panda Srikanta Panda 2427006WL0004113 00045 BARB0SONEPU 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2427006_070622APB_FTO_199822 2427006000NRG23070620220062132 2221225318 07/06/2022 Tapaswani Dalai Tapaswani Dalai 2427006WL0004161 00415 SBIN0009659 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 OR2427006_070622APB_FTO_199822 2427006000NRG23070620220062134 2221225309 07/06/2022 Kusha Dalei Kusha Dalei 2427006WL0004161 00089 CBIN0284097 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 OR2427006014_190922FTO_572334 2427006000NRG23070920220139252 4905170610 19/09/2022 Sushant Sahoo Sushant Sahoo 2427006WL0009721 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1297 OR2427006014_190922FTO_572334 2427006000NRG23070920220139253 4905170621 19/09/2022 Saila Sahoo Saila Sahoo 2427006WL0009721 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1298 OR2427006013_080622FTO_204489 2427006000NRG23080620220064486 2331702554 08/06/2022 Subhadra bagh Subhadra bagh 2427006WL0004318 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1299 OR2427006013_080622FTO_204489 2427006000NRG23080620220064503 2331702548 08/06/2022 Arun kumar meher Arun kumar meher 2427006WL0004318 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1300 OR2427006_100223APB_FTO_1094377 2427006000NRG23100220230279431 9126410660 10/02/2023 Uma Uma 2427006WL018565 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
1301 OR2427006014_190922FTO_572334 2427006000NRG23100720220110566 4905170612 19/09/2022 Urmila kumbhar Urmila kumbhar 2427006WL0007519 00474 SBIN0RRUKGB 222 22/09/2022 No Such Account
1302 OR2427006014_190922FTO_572334 2427006000NRG23100720220110567 4905170623 19/09/2022 Susila Behera Susila Behera 2427006WL0007519 00415 SBIN0009660 1554 22/09/2022 No Such Account
1303 OR2427006001_110123FTO_1007554 2427006000NRG23110120230246803 9119527291 11/01/2023 Sugyan Behera Sugyan Behera 2427006WL0017032 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1304 OR2427006008_120123FTO_1011955 2427006000NRG23120120230247314 9119500326 12/01/2023 Annapurna Panigrahi Annapurna Panigrahi 2427006WL0017065 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1305 OR2427006008_131222APB_FTO_889190 2427006000NRG23121220220208421 7321278488 13/12/2022 Jayaram Mahananda Jayaram Mahananda 2427006WL0014939 00415 SBIN0009659 1332 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1306 OR2427006014_190922FTO_572334 2427006000NRG23140920220140915 4905170611 19/09/2022 Sushant Sahoo Sushant Sahoo 2427006WL0009886 00474 SBIN0RRUKGB 1110 22/09/2022 No Such Account
1307 OR2427006014_190922FTO_572334 2427006000NRG23140920220140916 4905170622 19/09/2022 Saila Sahoo Saila Sahoo 2427006WL0009886 00474 SBIN0RRUKGB 1110 22/09/2022 No Such Account
1308 OR2427006014_190922FTO_572334 2427006000NRG23150720220113593 4905170618 19/09/2022 pinaka pinaka 2427006WL0007796 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1309 OR2427005021_161222FTO_909283 2427005000NRG23161220220211880 9083637471 16/12/2022 Dipanjali Jhankar Dipanjali Jhankar 2427005WL0015219 00468 UBIN0933627 1332 23/02/2023 No Such Account
1310 OR2427005003_200922FTO_576839 2427005000NRG23170920220142322 4932180868 20/09/2022 Bhama Kalta Bhama Kalta 2427005WL0010091 00415 SBIN0002129 444 23/09/2022 No Such Account
1311 OR2427005003_200922FTO_576839 2427005000NRG23170920220142384 4932180892 20/09/2022 Budhu Sahu Budhu Sahu 2427005WL0010092 00474 SBIN0RRUKGB 1332 23/09/2022 Account closed
1312 OR2427005003_200922FTO_576839 2427005000NRG23170920220142398 4932180867 20/09/2022 Kadambini Sahu Kadambini Sahu 2427005WL0010092 00415 SBIN0002129 1332 23/09/2022 No Such Account
1313 OR2427005003_200922FTO_576839 2427005000NRG23170920220142460 4932180914 20/09/2022 Jagabandhu Podh Jagabandhu Podh 2427005WL0010093 00474 SBIN0RRUKGB 1332 23/09/2022 No Such Account
1314 OR2427005_190123FTO_1035872 2427005000NRG23190120230257007 9121985676 19/01/2023 Sarbe Thati Sarbe Thati 2427005WL0017483 00415 SBIN0002129 1110 24/02/2023 No Such Account
1315 OR2427005_190123FTO_1035872 2427005000NRG23190120230257008 9121985675 19/01/2023 Bhanu Thati Bhanu Thati 2427005WL0017483 00415 SBIN0002129 1110 24/02/2023 No Such Account
1316 OR2427005003_200922FTO_576839 2427005000NRG23190920220142635 4932180862 20/09/2022 Mangadhar Kheti Mangadhar Kheti 2427005WL0010104 00474 SBIN0RRUKGB 1332 23/09/2022 Account closed
1317 OR2427005003_200922FTO_576839 2427005000NRG23190920220142648 4932180875 20/09/2022 Swadhin Deep Swadhin Deep 2427005WL0010104 00415 SBIN0002129 1332 23/09/2022 No Such Account
1318 OR2427005002_230822APB_FTO_491524 2427005000NRG23210820220133709 4276869892 23/08/2022 Lambodara Haripal Lambodara Haripal 2427005WL0009184 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 OR2427005_221122FTO_809721 2427005000NRG23211120220191199 6674939866 22/11/2022 Barundra bagh Barundra bagh 2427005WL0013793 00415 SBIN0002129 444 26/11/2022 No Such Account
1320 OR2427005021_261022FTO_697996 2427005000NRG23251020220165408 6384192742 26/10/2022 Lalit Dharua Lalit Dharua 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1321 OR2427005021_261022FTO_697996 2427005000NRG23251020220165432 6384192741 26/10/2022 RAJKISHOR CHHATRIA RAJKISHOR CHHATRIA 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1322 OR2427005021_261022FTO_697996 2427005000NRG23251020220165433 6384192739 26/10/2022 Deepika Chhatria Deepika Chhatria 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1323 OR2427005021_261022FTO_697996 2427005000NRG23251020220165434 6384192740 26/10/2022 Gunanidhi Jhankar Gunanidhi Jhankar 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1324 OR2427005021_261022FTO_697996 2427005000NRG23251020220165435 6384192738 26/10/2022 Sujata Dharua Sujata Dharua 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1325 OR2427005021_261022FTO_697996 2427005000NRG23251020220165436 6384192744 26/10/2022 Anjali Jhankar Anjali Jhankar 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1326 OR2427005021_261022FTO_697996 2427005000NRG23251020220165437 6384192714 26/10/2022 Dipanjali Jhankar Dipanjali Jhankar 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1327 OR2427005021_261022FTO_697996 2427005000NRG23251020220165438 6384192743 26/10/2022 Thabira Dharua Thabira Dharua 2427005WL0011849 00468 UBIN0561151 1554 11/11/2022 No Such Account
1328 OR2427005013_270622FTO_277760 2427005000NRG23270620220105008 2895376388 27/06/2022 Damayanti Sahu Damayanti Sahu 2427005WL0006949 00415 SBIN0002129 1554 08/07/2022 No Such Account
1329 OR2427005012_290422FTO_69604 2427005000NRG23280420220015028 1087698634 29/04/2022 Rajkisor sahu Rajkisor sahu 2427005WL0001066 00415 SBIN0002129 1554 12/05/2022 No Such Account
1330 OR2427005004_311022FTO_721630 2427005000NRG23301020220171701 6381313855 31/10/2022 SHIBA BEHERA SHIBA BEHERA 2427005WL0012282 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
1331 OR2427005018_011222APB_FTO_842898 2427005000NRG23301120220198968 7027595360 01/12/2022 Damburu Rana Damburu Rana 2427005WL0014291 00415 SBIN0002129 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 OR2427006012_290922FTO_608146 2427006000NRG21180120210415802 5339104636 29/09/2022 Surendra Bharasagar Surendra Bharasagar 2427006WL034569 00415 SBIN0009660 1242 08/10/2022 No Such Account
1333 OR2427006012_290922FTO_608146 2427006000NRG21180120210415803 5339104637 29/09/2022 Surendra Bharasagar Surendra Bharasagar 2427006WL034569 00415 SBIN0009660 1242 08/10/2022 No Such Account
1334 OR2427006012_290922FTO_608146 2427006000NRG21240220210477972 5339104643 29/09/2022 mukteswar taria mukteswar taria 2427006WL039532 00474 SBIN0RRUKGB 1242 08/10/2022 No Such Account
1335 OR2427005009_170722FTO_365171 2427005000NRG23170720220114710 3196145060 17/07/2022 Upendra Guru Upendra Guru 2427005WL0007857 00474 SBIN0RRUKGB 1554 20/07/2022 No Such Account
1336 OR2427005003_171122FTO_791641 2427005000NRG23171120220187534 6637011872 17/11/2022 Linga Deep Linga Deep 2427005WL0013497 00415 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1337 OR2427005003_171122FTO_791641 2427005000NRG23171120220187535 6637011871 17/11/2022 Kshira deep Kshira deep 2427005WL0013497 00415 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1338 OR2427005003_171122FTO_791641 2427005000NRG23171120220187536 6637011876 17/11/2022 Swadhin Deep Swadhin Deep 2427005WL0013497 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1339 OR2427005003_171122FTO_791641 2427005000NRG23171120220187537 6637011873 17/11/2022 Balmakunda barik Balmakunda barik 2427005WL0013497 00415 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1340 OR2427005007_180323APB_FTO_1163441 2427005000NRG23180320230323422 0496948866 18/03/2023 Pradip Kumar Sahu Pradip Kumar Sahu 2427005WL020801 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 OR2427005_190123FTO_1035886 2427005000NRG23190120230257059 9121993175 19/01/2023 Biswambara Podh Biswambara Podh 2427005WL0017484 00415 SBIN0002129 1110 24/02/2023 No Such Account
1342 OR2427005020_200622FTO_252099 2427005000NRG23200620220094156 2459032482 20/06/2022 Babita sahu Babita sahu 2427005WL0006219 00415 SBIN0002129 1554 24/06/2022 No Such Account
1343 OR2427005021_221222FTO_932989 2427005000NRG23221220220220164 9084888551 22/12/2022 Debasish Meher Debasish Meher 2427005WL0015720 00415 SBIN0002129 1554 23/02/2023 No Such Account
1344 OR2427005012_260123APB_FTO_1057130 2427005000NRG23260120230266726 9123088951 26/01/2023 Kabita Danga Kabita Danga 2427005WL0017902 00415 SBIN0002129 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 OR2427005009_270922FTO_600648 2427005000NRG23270920220147412 5122791987 27/09/2022 Narenrda Majhi Narenrda Majhi 2427005WL0010503 00474 SBIN0RRUKGB 1332 01/10/2022 No Such Account
1346 OR2427005_300922FTO_613508 2427005000NRG23300920220150611 5339198128 30/09/2022 Barundra bagh Barundra bagh 2427005WL0010735 00474 SBIN0RRUKGB 1554 08/10/2022 No Such Account
1347 OR2427005_310323FTO_1210405 2427005000NRG23310320230370830 1173314500 31/03/2023 Sankar Bishi Sankar Bishi 2427005WL022763 00415 SBIN0002129 444 03/05/2023 No Such Account
1348 OR2427006005_050123FTO_990720 2427006000NRG23050120230238405 9092192739 05/01/2023 Madhusudan Meher Madhusudan Meher 2427006WL0016652 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1349 OR2427006005_050123FTO_990720 2427006000NRG23050120230238557 9092192740 05/01/2023 Chitalal Satapathy Chitalal Satapathy 2427006WL0016662 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
1350 OR2427006_070622FTO_199817 2427006000NRG23070620220061899 2221402226 07/06/2022 China China 2427006WL0004149 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1351 OR2427006_070622FTO_199817 2427006000NRG23070620220062066 2221402225 07/06/2022 Narad Tariak Narad Tariak 2427006WL0004158 00474 SBIN0RRUKGB 1332 11/06/2022 No Such Account
1352 OR2427006_070622FTO_199817 2427006000NRG23070620220062067 2221402227 07/06/2022 Santosini Santosini 2427006WL0004158 00474 SBIN0RRUKGB 1332 11/06/2022 No Such Account
1353 OR2427006_070622FTO_199817 2427006000NRG23070620220062157 2221402172 07/06/2022 Balgopal Balgopal 2427006WL0004161 00089 CBIN0284097 1554 11/06/2022 No Such Account
1354 OR2427006014_071222FTO_867675 2427006000NRG23071220220203526 7285738294 07/12/2022 Mamata Mamata 2427006WL0014603 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
1355 OR2427006_081122APB_FTO_750680 2427006000NRG23081120220178917 6453902162 08/11/2022 Umesh Majh Umesh Majh 2427006WL0012851 00474 SBIN0RRUKGB 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2427006001_181122FTO_795146 2427006000NRG23101120220181362 6655065503 18/11/2022 Kansari Padhan Kansari Padhan 2427006WL0013053 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
1357 OR2427006001_181122FTO_795146 2427006000NRG23101120220181363 6655065493 18/11/2022 Madhaba Padhan Madhaba Padhan 2427006WL0013053 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
1358 OR2427006_111022APB_FTO_647383 2427006000NRG23111020220157296 5625627498 11/10/2022 Mangal Sethi Mangal Sethi 2427006WL0011213 00176 IDIB000S194 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 OR2427006_111022APB_FTO_647383 2427006000NRG23111020220157300 5625627481 11/10/2022 Pitambara Pande Pitambara Pande 2427006WL0011213 00415 SBIN0009660 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 OR2427005010_080822APB_FTO_442709 2427005000NRG23080820220126774 4229638301 08/08/2022 Sumalya Deheri Sumalya Deheri 2427005WL0008732 00415 SBIN0002129 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2427005001_101122FTO_761186 2427005000NRG23101120220181240 6518150928 10/11/2022 Mahadeva jagadala Mahadeva jagadala 2427005WL0013032 00415 SBIN0002129 1332 17/11/2022 No Such Account
1362 OR2427005003_120323APB_FTO_1143990 2427005000NRG23120320230312129 0497190973 12/03/2023 Bideshi Rana Bideshi Rana 2427005WL020279 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 OR2427005013_150622APB_FTO_232972 2427005000NRG23150620220081360 2374309242 15/06/2022 Ishwar Meher Ishwar Meher 2427005WL0005317 00415 SBIN0002129 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 OR2427005_191222FTO_915652 2427005000NRG23191220220216358 9083647511 19/12/2022 Bikram Sandh Bikram Sandh 2427005WL0015467 00468 UBIN0561151 1332 23/02/2023 Account closed
1365 OR2427005_191222FTO_915652 2427005000NRG23191220220216371 9083647507 19/12/2022 Sanuja Bagarty Sanuja Bagarty 2427005WL0015467 00415 SBIN0002129 1332 23/02/2023 No Such Account
1366 OR2427005_191222FTO_915652 2427005000NRG23191220220216372 9083647506 19/12/2022 Sobhagini Bagarty Sobhagini Bagarty 2427005WL0015467 00415 SBIN0002129 1332 23/02/2023 No Such Account
1367 OR2427005_210123APB_FTO_1041972 2427005000NRG23210120230259950 9123323595 21/01/2023 Nilanchal Rana Nilanchal Rana 2427005WL0017622 00474 SBIN0RRUKGB 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 OR2427005_210123APB_FTO_1041972 2427005000NRG23210120230259965 9123323594 21/01/2023 Abhimanyu Rana Abhimanyu Rana 2427005WL0017622 00474 SBIN0RRUKGB 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 OR2427005019_230722APB_FTO_390234 2427005000NRG23210720220117652 3866677437 23/07/2022 budhabari bag budhabari bag 2427005WL0008095 00415 SBIN0002129 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 OR2427005018_241122APB_FTO_820280 2427005000NRG23241120220193825 24/11/2022 Damburu Rana Damburu Rana 2427005WL0013979 00415 SBIN0002129 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 OR2427005007_280323APB_FTO_1189909 2427005000NRG23270320230345044 0501364117 28/03/2023 Pradip Kumar Sahu Pradip Kumar Sahu 2427005WL021791 00415 SBIN0002129 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 OR2427005001_291022FTO_712862 2427005000NRG23281020220168808 6384078999 29/10/2022 Kapileswar Naik Kapileswar Naik 2427005WL0012094 00415 SBIN0002129 888 11/11/2022 No Such Account
1373 OR2427005008_311222FTO_974040 2427005000NRG23291220220231040 9089197412 31/12/2022 Jamidar Sethi Jamidar Sethi 2427005WL0016311 00415 SBIN0002129 1554 23/02/2023 No Such Account
1374 OR2427005008_311222FTO_974040 2427005000NRG23291220220231041 9089197411 31/12/2022 Indu Sethi Indu Sethi 2427005WL0016311 00415 SBIN0002129 1554 23/02/2023 No Such Account
1375 OR2427005007_300323APB_FTO_1202811 2427005000NRG23300320230356987 1171968377 30/03/2023 Pradip Kumar Sahu Pradip Kumar Sahu 2427005WL022320 00415 SBIN0002129 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 OR2427005007_300323APB_FTO_1202811 2427005000NRG23300320230357029 1171968345 30/03/2023 Balaram Kuanr Balaram Kuanr 2427005WL022320 00415 SBIN0002129 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 OR2427005004_311022APB_FTO_721642 2427005000NRG23301020220171680 6384476571 31/10/2022 Abhel Mahalinga Abhel Mahalinga 2427005WL0012282 00474 SBIN0RRUKGB 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 OR2427005_310323APB_FTO_1210627 2427005000NRG23310320230371165 1172957326 31/03/2023 BHARAT SUNA BHARAT SUNA 2427005WL022773 00415 SBIN0002129 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2427006011_031222FTO_853678 2427006000NRG23021220220199968 7065438590 03/12/2022 Balaram Mahakud Balaram Mahakud 2427006WL0014369 00474 SBIN0RRUKGB 1554 10/12/2022 No Such Account
1380 OR2427006011_031222FTO_853678 2427006000NRG23021220220199972 7065438574 03/12/2022 Shankarshan Bhoi Shankarshan Bhoi 2427006WL0014369 00165 IBKL0001370 1554 10/12/2022 No Such Account
1381 OR2427006_081122FTO_750666 2427006000NRG23081120220178982 6456183472 08/11/2022 Daimati majhi Daimati majhi 2427006WL0012852 00474 SBIN0RRUKGB 1554 15/11/2022 No Such Account
1382 OR2427006_081122FTO_750666 2427006000NRG23081120220179004 6456183471 08/11/2022 Tulasi Mallik Tulasi Mallik 2427006WL0012852 00474 SBIN0RRUKGB 1554 15/11/2022 No Such Account
1383 OR2427006_081122FTO_750666 2427006000NRG23081120220179038 6456183470 08/11/2022 BUI RANA BUI RANA 2427006WL0012853 00474 SBIN0RRUKGB 1554 15/11/2022 No Such Account
1384 OR2427006010_090123FTO_999720 2427006000NRG23090120230243437 9119335131 09/01/2023 Janaki Janaki 2427006WL0016853 00468 UBIN0561151 1554 24/02/2023 Account closed
1385 OR2427006_100522FTO_103171 2427006000NRG23100520220026226 1273408165 10/05/2022 Prema Luha Prema Luha 2427006WL0001871 00474 SBIN0RRUKGB 1554 17/05/2022 No Such Account
1386 OR2427006_100522FTO_103171 2427006000NRG23100520220026320 1273408164 10/05/2022 Prema Luha Prema Luha 2427006WL0001877 00474 SBIN0RRUKGB 1554 17/05/2022 No Such Account
1387 OR2427006002_100822APB_FTO_450132 2427006000NRG23100820220128270 4274689319 10/08/2022 Srimanta Padhan Srimanta Padhan 2427006WL0008850 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 OR2427006002_100822APB_FTO_450132 2427006000NRG23100820220128272 4274689320 10/08/2022 Srimanta Padhan Srimanta Padhan 2427006WL0008850 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2427006004_101122FTO_760790 2427006000NRG23101120220181252 6498410128 10/11/2022 Manoranjan tiga Manoranjan tiga 2427006WL0013033 00415 SBIN0009660 1554 17/11/2022 No Such Account
1390 OR2427006_111122FTO_765965 2427006000NRG23101120220181321 6518011958 11/11/2022 Padu Sethi Padu Sethi 2427006WL0013052 00462 UCBA0002783 1332 17/11/2022 No Such Account
1391 OR2427006_111022FTO_647368 2427006000NRG23111020220157040 5625007155 11/10/2022 Dasha Kheti Dasha Kheti 2427006WL0011211 00415 SBIN0009660 1554 19/10/2022 Account closed
1392 OR2427006_111122FTO_765965 2427006000NRG23111120220181713 6518011961 11/11/2022 Laxman Sahu Laxman Sahu 2427006WL0013099 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
1393 OR2427006_111122FTO_765965 2427006000NRG23111120220181754 6518011959 11/11/2022 Samari Tandia Samari Tandia 2427006WL0013099 00415 SBIN0009660 1554 17/11/2022 No Such Account
1394 OR2427006_111122FTO_765965 2427006000NRG23111120220181795 6518011962 11/11/2022 Murali Padhan Murali Padhan 2427006WL0013110 00474 SBIN0RRUKGB 222 17/11/2022 No Such Account
1395 OR2427006008_120123FTO_1012272 2427006000NRG23120120230247500 9122094713 12/01/2023 Sukadeba Jhankar Sukadeba Jhankar 2427006WL0017074 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
1396 OR2427006005_130123APB_FTO_1016091 2427006000NRG23130120230248891 9122325298 13/01/2023 Makaradwaj Makaradwaj 2427006WL0017157 00415 SBIN0007079 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 OR2427006_130123APB_FTO_1017597 2427006000NRG23130120230249215 9122641387 13/01/2023 Bhaskara Naik Bhaskara Naik 2427006WL0017167 00048 BKID0005191 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 OR2427006017_130323APB_FTO_1145835 2427006000NRG23130320230314424 0497055107 13/03/2023 Karttik Sahu Karttik Sahu 2427006WL020374 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 OR2427006_140622APB_FTO_231320 2427006000NRG23140620220080636 2367959215 14/06/2022 Mangal Sethi Mangal Sethi 2427006WL0005274 00176 IDIB000S194 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2427006010_150822FTO_461992 2427006000NRG23150820220130431 4276812374 15/08/2022 Maheswara Nag Maheswara Nag 2427006WL0008955 00045 BARB0SONEPU 1110 30/08/2022 No Such Account
1401 OR2427006009_160223APB_FTO_1103596 2427006000NRG23160220230284097 0254385409 16/02/2023 Tarangini Behera Tarangini Behera 2427006WL018878 00462 UCBA0002783 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2427006009_160223APB_FTO_1103596 2427006000NRG23160220230284098 0254385415 16/02/2023 Ramchandra Panda Ramchandra Panda 2427006WL018878 00462 UCBA0002783 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2427006_030622FTO_190848 2427006000NRG23030620220056619 2221681522 03/06/2022 Narayan Mahakur Narayan Mahakur 2427006WL0003824 00474 SBIN0RRUKGB 1332 11/06/2022 No Such Account
1404 OR2427006005_040123APB_FTO_985471 2427006000NRG23040120230237861 9089439231 04/01/2023 Rabi Padhan Rabi Padhan 2427006WL0016621 00415 SBIN0007079 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 OR2427006008_091222FTO_877360 2427006000NRG23081220220204016 7290704946 09/12/2022 Nilakantha Bishi Nilakantha Bishi 2427006WL0014637 00048 BKID0005191 1332 17/12/2022 No Such Account
1406 OR2427006008_091222FTO_877360 2427006000NRG23081220220204022 7290705043 09/12/2022 Sunita Bagha Sunita Bagha 2427006WL0014637 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
1407 OR2427006008_091222FTO_877360 2427006000NRG23081220220204327 7290704964 09/12/2022 Gadadhar Luha Gadadhar Luha 2427006WL0014660 00415 SBIN0009659 888 17/12/2022 No Such Account
1408 OR2427006008_091222FTO_877360 2427006000NRG23091220220205090 7290704983 09/12/2022 chandan kumar dash chandan kumar dash 2427006WL0014737 00415 SBIN0009659 1554 17/12/2022 No Such Account
1409 OR2427006008_091222FTO_877360 2427006000NRG23091220220205123 7290705042 09/12/2022 Nirupama Bastia Nirupama Bastia 2427006WL0014743 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
1410 OR2427006008_091222FTO_877360 2427006000NRG23091220220205150 7290705012 09/12/2022 DAYANIDHI BHOI DAYANIDHI BHOI 2427006WL0014743 00415 SBIN0009659 1554 17/12/2022 No Such Account
1411 OR2427006002_100622FTO_214687 2427006000NRG23100620220069743 2331950813 10/06/2022 Markanda Markanda 2427006WL0004630 00415 SBIN0009660 1554 16/06/2022 No Such Account
1412 OR2427006002_100622FTO_214687 2427006000NRG23100620220069751 2331950808 10/06/2022 Surubabu mahakur Surubabu mahakur 2427006WL0004630 00415 SBIN0001085 1554 16/06/2022 No Such Account
1413 OR2427006_120522FTO_111918 2427006000NRG23120520220029118 1344733195 12/05/2022 Panchu Naik Panchu Naik 2427006WL0002110 00474 SBIN0RRUKGB 1332 18/05/2022 No Such Account
1414 OR2427006012_050323FTO_1131622 2427006000NRG23131220220209331 0496295115 05/03/2023 surya bagh surya bagh 2427006WL0015011 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1415 OR2427006012_050323FTO_1131622 2427006000NRG23131220220209413 0496295116 05/03/2023 Rasmita bharasagar Rasmita bharasagar 2427006WL0015023 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1416 OR2427006003_140622FTO_231151 2427006000NRG23140620220080055 2363628981 14/06/2022 Arakhita Arakhita 2427006WL0005256 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1417 OR2427006003_140622FTO_231151 2427006000NRG23140620220080064 2363628982 14/06/2022 Banita Bharasagar Banita Bharasagar 2427006WL0005256 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1418 OR2427006_151022APB_FTO_661627 2427006000NRG23151020220159904 5866816611 15/10/2022 Srimanta Padhan Srimanta Padhan 2427006WL0011402 00415 SBIN0009660 1110 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 OR2427006001_151222FTO_901101 2427006000NRG23151220220210806 7340987746 15/12/2022 Rupanandini Nayak Rupanandini Nayak 2427006WL0015145 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1420 OR2427006001_151222FTO_901101 2427006000NRG23151220220210848 7340987711 15/12/2022 Babulu Naik Babulu Naik 2427006WL0015145 00152 HDFC0002914 1554 21/12/2022 Account closed
1421 OR2427006001_151222FTO_901101 2427006000NRG23151220220210952 7340987745 15/12/2022 Rupanandini Nayak Rupanandini Nayak 2427006WL0015149 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
1422 OR2427006001_151222FTO_901101 2427006000NRG23151220220210994 7340987712 15/12/2022 Babulu Naik Babulu Naik 2427006WL0015149 00152 HDFC0002914 1332 21/12/2022 Account closed
1423 OR2427006011_160123FTO_1023869 2427006000NRG23160120230252337 9122031293 16/01/2023 Kedi Padhan Kedi Padhan 2427006WL0017289 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
1424 OR2427006011_160123FTO_1023869 2427006000NRG23160120230252402 9122031294 16/01/2023 Satrughana Budhia Satrughana Budhia 2427006WL0017289 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
1425 OR2427006_161122FTO_785893 2427006000NRG23161120220186493 6618261414 16/11/2022 Daimati majhi Daimati majhi 2427006WL0013430 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1426 OR2427006_161122FTO_785893 2427006000NRG23161120220186497 6618261413 16/11/2022 Tulasi Mallik Tulasi Mallik 2427006WL0013430 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1427 OR2427006_161122FTO_785893 2427006000NRG23161120220186986 6618261231 16/11/2022 Lakesh bhoi Lakesh bhoi 2427006WL0013451 00045 BARB0SONEPU 1332 24/11/2022 No Such Account
1428 OR2427006001_190123FTO_1035778 2427006000NRG23190120230256824 9122037916 19/01/2023 Rina Gardia Rina Gardia 2427006WL0017478 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1429 OR2427005013_290722APB_FTO_412850 2427005000NRG23290720220122183 4229570712 29/07/2022 Ishwar Meher Ishwar Meher 2427005WL0008412 00415 SBIN0002129 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 OR2427005003_080822APB_FTO_444700 2427005003NRG23080820220127139 4232503072 08/08/2022 Debadhar Rana Debadhar Rana 2427005003WL0008764 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 OR2427005003_251022FTO_694577 2427005003NRG23241020220165004 5997021019 25/10/2022 Kamalini Barik Kamalini Barik 2427005003WL0011820 00415 SBIN0002129 1554 31/10/2022 No Such Account
1432 OR2427006_010323APB_FTO_1123710 2427006000NRG23010320230298254 0272554804 01/03/2023 Brajakishor Das Brajakishor Das 2427006WL019606 00048 BKID0005191 1332 29/03/2023 A/c Blocked or Frozen
1433 OR2427006_011122APB_FTO_725753 2427006000NRG23011120220173819 6381526636 01/11/2022 Bhaskara Naik Bhaskara Naik 2427006WL0012452 00415 SBIN0009659 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2427006_011122APB_FTO_725753 2427006000NRG23011120220173907 6381526672 01/11/2022 Umesh Majh Umesh Majh 2427006WL0012456 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2427006014_030622FTO_189059 2427006000NRG23030620220055902 2221102972 03/06/2022 Sarika patra Sarika patra 2427006WL0003790 00415 SBIN0009660 1554 11/06/2022 No Such Account
1436 OR2427006014_091122FTO_754512 2427006000NRG23091120220179748 6493828969 09/11/2022 NAMITA BAGH NAMITA BAGH 2427006WL0012898 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
1437 OR2427006_100323APB_FTO_1141977 2427006000NRG23100320230310970 0496504973 10/03/2023 PRAKASH SAHU PRAKASH SAHU 2427006WL020203 00415 SBIN0009659 1554 03/04/2023 Account closed
1438 OR2427006_141222APB_FTO_894448 2427006000NRG23131220220209034 7341186461 14/12/2022 Dambaru Naik Dambaru Naik 2427006WL0014982 00415 SBIN0009659 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 OR2427006003_140323FTO_1147907 2427006000NRG23140320230315493 0496295278 14/03/2023 Saroj Saroj 2427006WL020439 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1440 OR2427006_151022FTO_663282 2427006000NRG23151020220160395 5867301139 15/10/2022 Lakesh bhoi Lakesh bhoi 2427006WL0011444 00474 SBIN0RRUKGB 1554 21/10/2022 No Such Account
1441 OR2427006_151022FTO_663282 2427006000NRG23151020220160452 5867301140 15/10/2022 Basanti Ping Basanti Ping 2427006WL0011445 00474 SBIN0RRUKGB 1554 21/10/2022 No Such Account
1442 OR2427006014_160822FTO_464781 2427006000NRG23160820220130710 4277821444 16/08/2022 Sushant Sahoo Sushant Sahoo 2427006WL0008961 00474 SBIN0RRUKGB 1110 30/08/2022 No Such Account
1443 OR2427006014_160822FTO_464781 2427006000NRG23160820220130711 4277821445 16/08/2022 Saila Sahoo Saila Sahoo 2427006WL0008961 00474 SBIN0RRUKGB 1110 30/08/2022 No Such Account
1444 OR2427006_170323APB_FTO_1159382 2427006000NRG23170320230322199 0497209661 17/03/2023 HRUDAYA KUMBHAR HRUDAYA KUMBHAR 2427006WL020738 00045 BARB0SONEPU 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2427006_170622FTO_242277 2427006000NRG23170620220087025 2514950374 17/06/2022 Kalindi panigrahi Kalindi panigrahi 2427006WL0005711 00474 SBIN0RRUKGB 222 27/06/2022 No Such Account
1446 OR2427006_170622FTO_242277 2427006000NRG23170620220087497 2514950371 17/06/2022 Gobinda Sahu Gobinda Sahu 2427006WL0005747 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
1447 OR2427006_170622FTO_242277 2427006000NRG23170620220087498 2514950372 17/06/2022 Bhagban Sahu Bhagban Sahu 2427006WL0005747 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
1448 OR2427006_190123APB_FTO_1035761 2427006000NRG23190120230256889 9122147383 19/01/2023 Rameswar Bhoi Rameswar Bhoi 2427006WL0017479 00691 IPOS0000001 1110 24/02/2023 A/c Blocked or Frozen
1449 OR2427006014_220622APB_FTO_264838 2427006000NRG23220620220100491 2560580695 22/06/2022 Ajit Kumar padhan Ajit Kumar padhan 2427006WL0006676 00415 SBIN0009660 444 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 OR2427006007_230622FTO_267958 2427006000NRG23230620220103234 2606119109 23/06/2022 UMESH PADHAN UMESH PADHAN 2427006WL0006811 00474 SBIN0RRUKGB 1110 02/07/2022 No Such Account
1451 OR2427006007_230622FTO_267958 2427006000NRG23230620220103372 2606119069 23/06/2022 RAHUNI NAIK RAHUNI NAIK 2427006WL0006814 00415 SBIN0009659 1110 02/07/2022 Account closed
1452 OR2427005003_250123FTO_1055559 2427005000NRG23230120230262255 9123426272 25/01/2023 Khymanidhi Padhan Khymanidhi Padhan 2427005WL0017702 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1453 OR2427005003_250123FTO_1055559 2427005000NRG23230120230262258 9123426257 25/01/2023 Balaram Mahakur Balaram Mahakur 2427005WL0017702 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1454 OR2427005017_240522APB_FTO_141418 2427005000NRG23230520220040005 1670063513 24/05/2022 Basanti Beriha Basanti Beriha 2427005WL0002804 00415 SBIN0002129 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 OR2427005008_260922FTO_595235 2427005000NRG23250920220146203 5062555346 26/09/2022 Uttara Suna Uttara Suna 2427005WL0010383 00415 SBIN0002129 1554 29/09/2022 No Such Account
1456 OR2427005008_260722FTO_400830 2427005000NRG23260720220120267 4226405938 26/07/2022 Gouranga Nag Gouranga Nag 2427005WL0008266 00415 SBIN0002129 1554 27/08/2022 A/c Blocked or Frozen
1457 OR2427005021_291022APB_FTO_713014 2427005000NRG23261020220166708 6384532666 29/10/2022 Nirod Meher Nirod Meher 2427005WL0011932 00468 UBIN0561151 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 OR2427005011_280323APB_FTO_1189900 2427005000NRG23270320230344697 0500911333 28/03/2023 Harini Bhue Harini Bhue 2427005WL021782 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 OR2427005019_291222FTO_964636 2427005000NRG23271220220227860 9089263658 29/12/2022 Banita Naik Banita Naik 2427005WL0016164 00415 SBIN0002129 1554 23/02/2023 No Such Account
1460 OR2427005_290323FTO_1197701 2427005000NRG23290320230351885 0498702891 29/03/2023 Dilip Nag Dilip Nag 2427005WL022095 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1461 OR2427005_310323APB_FTO_1210542 2427005000NRG23310320230370705 1172874848 31/03/2023 BULU BAG BULU BAG 2427005WL022761 00415 SBIN0002129 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2427005003_311022APB_FTO_721723 2427005000NRG23311020220172472 6381603744 31/10/2022 Debadhi Kheti Debadhi Kheti 2427005WL0012344 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar Number not Mapped to Account Number
1463 OR2427006007_011222APB_FTO_845225 2427006000NRG23011220220199698 7026470351 01/12/2022 TANKADHAR BHOI TANKADHAR BHOI 2427006WL0014350 00048 BKID0005191 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 OR2427006016_011222FTO_845539 2427006000NRG23011220220199729 7026259533 01/12/2022 Asthami Surujal Asthami Surujal 2427006WL0014357 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
1465 OR2427006014_040123FTO_985618 2427006000NRG23040120230237864 9089296132 04/01/2023 Mando Bhui Mando Bhui 2427006WL0016622 00415 SBIN0009660 1554 23/02/2023 No Such Account
1466 OR2427006001_041122FTO_738977 2427006000NRG23041120220177219 6387655487 04/11/2022 Surubudhi karmi Surubudhi karmi 2427006WL0012724 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
1467 OR2427006014_100622FTO_218041 2427006000NRG23100620220070994 2332005126 10/06/2022 Himanshu Jal Himanshu Jal 2427006WL0004702 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
1468 OR2427006014_100822APB_FTO_447442 2427006000NRG23100820220127486 4274692528 10/08/2022 Gitanjali Gitanjali 2427006WL0008778 00415 SBIN0009660 1554 30/08/2022 Aadhaar Number not Mapped to Account Number
1469 OR2427006_150223APB_FTO_1101796 2427006000NRG23120220230281359 9126536338 15/02/2023 Brajakishor Das Brajakishor Das 2427006WL018657 00048 BKID0005191 1554 24/02/2023 A/c Blocked or Frozen
1470 OR2427006014_120522FTO_113589 2427006000NRG23120520220029315 1345025226 12/05/2022 Ramakanta bagha Ramakanta bagha 2427006WL0002124 00474 SBIN0RRUKGB 1554 18/05/2022 No Such Account
1471 OR2427006014_120522FTO_113589 2427006000NRG23120520220029318 1345025228 12/05/2022 pinaka pinaka 2427006WL0002124 00474 SBIN0RRUKGB 1554 18/05/2022 No Such Account
1472 OR2427006014_120522FTO_113589 2427006000NRG23120520220029319 1345025227 12/05/2022 pinku pinku 2427006WL0002124 00474 SBIN0RRUKGB 1554 18/05/2022 No Such Account
1473 OR2427006_130622APB_FTO_228645 2427006000NRG23130620220077172 2367538517 13/06/2022 Tapaswani Dalai Tapaswani Dalai 2427006WL0005089 00415 SBIN0009659 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 OR2427006_130622APB_FTO_228645 2427006000NRG23130620220077174 2367538500 13/06/2022 Kusha Dalei Kusha Dalei 2427006WL0005089 00089 CBIN0284097 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 OR2427006014_140522FTO_122625 2427006000NRG23140520220032983 1594071920 14/05/2022 Sarika patra Sarika patra 2427006WL0002321 00415 SBIN0009660 1554 26/05/2022 No Such Account
1476 OR2427006003_140622APB_FTO_231155 2427006000NRG23140620220080108 2367544246 14/06/2022 CHITTARANJAN DANGA CHITTARANJAN DANGA 2427006WL0005256 00415 SBIN0009659 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 OR2427006014_140622APB_FTO_231231 2427006000NRG23140620220080428 2367959181 14/06/2022 Ajit Kumar padhan Ajit Kumar padhan 2427006WL0005266 00415 SBIN0009660 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 OR2427006_150323FTO_1151840 2427006000NRG23150320230317439 0496286461 15/03/2023 Nilakantha Bishi Nilakantha Bishi 2427006WL020525 00474 SBIN0RRUKGB 444 03/04/2023 No Such Account
1479 OR2427006005_150622APB_FTO_232632 2427006000NRG23150620220081664 2374308927 15/06/2022 Rabi Padhan Rabi Padhan 2427006WL0005331 00415 SBIN0007079 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 OR2427006010_150822APB_FTO_462000 2427006000NRG23150820220130373 4276929587 15/08/2022 Birenddra Rajahansa Birenddra Rajahansa 2427006WL0008955 00048 BKID0005191 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 OR2427006010_150822APB_FTO_462000 2427006000NRG23150820220130386 4276929606 15/08/2022 Brundabana Mahananda Brundabana Mahananda 2427006WL0008955 00045 BARB0SONEPU 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 OR2427006010_150822APB_FTO_462000 2427006000NRG23150820220130449 4276929573 15/08/2022 Hira Melli Hira Melli 2427006WL0008955 00045 BARB0SONEPU 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 OR2427006010_150822APB_FTO_462000 2427006000NRG23150820220130484 4276929584 15/08/2022 Dolamani Sahu Dolamani Sahu 2427006WL0008955 00048 BKID0005191 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 OR2427006_161122APB_FTO_785914 2427006000NRG23161120220186993 6618431052 16/11/2022 deba deba 2427006WL0013451 00415 SBIN0009660 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 OR2427006014_171122FTO_788304 2427006000NRG23171120220187185 6635734576 17/11/2022 NAMITA BAGH NAMITA BAGH 2427006WL0013464 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1486 OR2427006011_240123FTO_1048335 2427006000NRG23210120230259741 9123023055 24/01/2023 Kedi Padhan Kedi Padhan 2427006WL0017612 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1487 OR2427006011_240123FTO_1048335 2427006000NRG23210120230259769 9123023056 24/01/2023 Satrughana Budhia Satrughana Budhia 2427006WL0017612 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
1488 OR2427006_210622APB_FTO_260248 2427006000NRG23210620220096738 2486739712 21/06/2022 Jugiswar Amat Jugiswar Amat 2427006WL0006411 00474 SBIN0RRUKGB 222 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 OR2427006_220622APB_FTO_261640 2427006000NRG23220620220098848 2560582447 22/06/2022 Mangal Sethi Mangal Sethi 2427006WL0006550 00176 IDIB000S752 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 OR2427006014_220622FTO_264822 2427006000NRG23220620220101469 2559433743 22/06/2022 Susila Behera Susila Behera 2427006WL0006717 00474 SBIN0RRUKGB 1554 30/06/2022 No Such Account
1491 OR2427006007_230622APB_FTO_267977 2427006000NRG23230620220103349 2606257590 23/06/2022 Dusasana Dusasana 2427006WL0006814 00415 SBIN0009659 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 OR2427006007_230622APB_FTO_267977 2427006000NRG23230620220103395 2606257641 23/06/2022 SARAT NAIK SARAT NAIK 2427006WL0006815 00415 SBIN0009659 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 OR2427006003_250323FTO_1183017 2427006000NRG23250320230339636 0498330809 25/03/2023 Saroj Saroj 2427006WL021594 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1494 OR2427006003_260123APB_FTO_1056810 2427006000NRG23260120230266836 9123434372 26/01/2023 Rachana Bel Rachana Bel 2427006WL0017905 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
1495 OR2427006_261222FTO_948242 2427006000NRG23261220220226394 9086703593 26/12/2022 Gula Gula 2427006WL0016074 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1496 OR2427005021_011222FTO_842854 2427005000NRG23301120220198640 7023419191 01/12/2022 Sujata Dharua Sujata Dharua 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1497 OR2427005021_011222FTO_842854 2427005000NRG23301120220198641 7023419194 01/12/2022 Anjali Jhankar Anjali Jhankar 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1498 OR2427005021_011222FTO_842854 2427005000NRG23301120220198642 7023419192 01/12/2022 Dipanjali Jhankar Dipanjali Jhankar 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1499 OR2427005021_011222FTO_842854 2427005000NRG23301120220198655 7023419186 01/12/2022 Sarmista Panda Sarmista Panda 2427005WL0014269 00415 SBIN0002129 1554 09/12/2022 No Such Account
1500 OR2427005021_011222FTO_842854 2427005000NRG23301120220198674 7023419197 01/12/2022 LOKNATHA PANDA LOKNATHA PANDA 2427005WL0014270 00415 SBIN0002129 1554 09/12/2022 No Such Account
1501 OR2427005_310123APB_FTO_1074335 2427005000NRG23310120230274398 9124383656 31/01/2023 Asish Meher Asish Meher 2427005WL0018191 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 OR2427005_310323FTO_1210595 2427005000NRG23310320230371169 1173301628 31/03/2023 Subhisini Subhisini 2427005WL022773 00415 SBIN0002129 444 03/05/2023 No Such Account
1503 OR2427005_310323FTO_1210595 2427005000NRG23310320230371171 1173301630 31/03/2023 Ghana shyam bagh Ghana shyam bagh 2427005WL022773 00415 SBIN0002129 444 03/05/2023 No Such Account
1504 OR2427005016_160622APB_FTO_237335 2427005016NRG23160620220085416 2514466567 16/06/2022 Rabindra Naik Rabindra Naik 2427005016WL0005600 00415 SBIN0002129 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 OR2427006012_290922FTO_608131 2427006000NRG22160620210138672 5339103825 29/09/2022 soma haro soma haro 2427006WL007668 00474 SBIN0RRUKGB 1505 08/10/2022 No Such Account
1506 OR2427006012_290922FTO_608131 2427006000NRG22180620210150340 5339103826 29/09/2022 dhanamati mahakur dhanamati mahakur 2427006WL008185 00474 SBIN0RRUKGB 1505 08/10/2022 No Such Account
1507 OR2427006015_010223APB_FTO_1076526 2427006000NRG23010220230274848 9124080538 01/02/2023 RASHESWARI JHANKAR RASHESWARI JHANKAR 2427006WL0018216 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
1508 OR2427006_060323APB_FTO_1134201 2427006000NRG23060320230305835 0497130906 06/03/2023 HRUDAYA KUMBHAR HRUDAYA KUMBHAR 2427006WL019963 00045 BARB0SONEPU 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 OR2427006_060323APB_FTO_1134201 2427006000NRG23060320230306003 0497130988 06/03/2023 Brajakishor Das Brajakishor Das 2427006WL019967 00048 BKID0005191 1554 03/04/2023 A/c Blocked or Frozen
1510 OR2427006_060323APB_FTO_1134201 2427006000NRG23060320230306063 0497130897 06/03/2023 Annapurna Dash Annapurna Dash 2427006WL019968 00415 SBIN0009660 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 OR2427006_060323APB_FTO_1134201 2427006000NRG23060320230306255 0497131256 06/03/2023 Basudev Behera Basudev Behera 2427006WL019972 00415 SBIN0009659 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 OR2427006_100622APB_FTO_216120 2427006000NRG23100620220070327 2332234904 10/06/2022 Prabhasini Jojo Prabhasini Jojo 2427006WL0004667 00415 SBIN0009660 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 OR2427006007_100622FTO_218116 2427006000NRG23100620220071015 2331875902 10/06/2022 Iswara Barik Iswara Barik 2427006WL0004705 00474 SBIN0RRUKGB 1554 16/06/2022 Account closed
1514 OR2427006_120722FTO_342595 2427006000NRG23120720220111726 3145142962 12/07/2022 hadu hadu 2427006WL0007643 00415 SBIN0009660 1554 16/07/2022 No Such Account
1515 OR2427006_121022FTO_652191 2427006000NRG23121020220158041 5625319925 12/10/2022 Daimati majhi Daimati majhi 2427006WL0011262 00415 SBIN0009660 1554 19/10/2022 No Such Account
1516 OR2427006_121022FTO_652191 2427006000NRG23121020220158046 5625319930 12/10/2022 Tulasi Mallik Tulasi Mallik 2427006WL0011262 00474 SBIN0RRUKGB 1554 19/10/2022 No Such Account
1517 OR2427006013_130123FTO_1017673 2427006000NRG23130120230249330 9121919060 13/01/2023 Ratra Kuanar Ratra Kuanar 2427006WL0017170 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1518 OR2427006003_130522FTO_118748 2427006000NRG23130520220030944 1372583322 13/05/2022 Arakhita Arakhita 2427006WL0002224 00474 SBIN0RRUKGB 1554 19/05/2022 No Such Account
1519 OR2427006003_130522FTO_118748 2427006000NRG23130520220030945 1372583321 13/05/2022 Arakhita Arakhita 2427006WL0002224 00474 SBIN0RRUKGB 1554 19/05/2022 No Such Account
1520 OR2427006003_130522FTO_118748 2427006000NRG23130520220030962 1372583353 13/05/2022 Banita Bharasagar Banita Bharasagar 2427006WL0002224 00474 SBIN0RRUKGB 1554 19/05/2022 No Such Account
1521 OR2427006003_130522FTO_118748 2427006000NRG23130520220030963 1372583354 13/05/2022 Banita Bharasagar Banita Bharasagar 2427006WL0002224 00474 SBIN0RRUKGB 1554 19/05/2022 No Such Account
1522 OR2427006006_170622FTO_241551 2427006000NRG23170620220087007 2513812920 17/06/2022 Akshya Karna Akshya Karna 2427006WL0005702 00474 SBIN0RRUKGB 222 27/06/2022 No Such Account
1523 OR2427006_171122FTO_789189 2427006000NRG23171120220187265 6635726396 17/11/2022 Laxman Sahu Laxman Sahu 2427006WL0013474 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1524 OR2427006_171122FTO_789189 2427006000NRG23171120220187306 6635726394 17/11/2022 Samari Tandia Samari Tandia 2427006WL0013474 00415 SBIN0009660 1554 24/11/2022 No Such Account
1525 OR2427006001_180123FTO_1031060 2427006000NRG23180120230254853 9122044798 18/01/2023 Sugyan Behera Sugyan Behera 2427006WL0017378 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1526 OR2427006001_190123APB_FTO_1035780 2427006000NRG23190120230256856 9122210553 19/01/2023 Brundaban Sahu Brundaban Sahu 2427006WL0017478 00415 SBIN0009659 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 OR2427006005_190323APB_FTO_1163992 2427006000NRG23190320230326721 0496948677 19/03/2023 Makaradwaj Makaradwaj 2427006WL020958 00415 SBIN0007079 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 OR2427006008_210123FTO_1041878 2427006000NRG23210120230259615 9122925917 21/01/2023 Annapurna Panigrahi Annapurna Panigrahi 2427006WL0017608 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
1529 OR2427006_210622FTO_260237 2427006000NRG23210620220096736 2487889301 21/06/2022 Saraswati Saraswati 2427006WL0006411 00474 SBIN0RRUKGB 222 25/06/2022 No Such Account
1530 OR2427006_210622FTO_260237 2427006000NRG23210620220096737 2487889302 21/06/2022 Soumitri Pujari Soumitri Pujari 2427006WL0006411 00474 SBIN0RRUKGB 222 25/06/2022 No Such Account
1531 OR2427006008_211222APB_FTO_926331 2427006000NRG23211220220218684 9085122761 21/12/2022 Asok Asok 2427006WL0015631 00415 SBIN0009659 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 OR2427006008_211222APB_FTO_926331 2427006000NRG23211220220218689 9085122749 21/12/2022 Jayaram Mahananda Jayaram Mahananda 2427006WL0015631 00415 SBIN0009659 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1533 OR2427006_221122FTO_809627 2427006000NRG23221120220191427 6676511157 22/11/2022 Daimati majhi Daimati majhi 2427006WL0013811 00474 SBIN0RRUKGB 1332 26/11/2022 No Such Account
1534 OR2427006_221122FTO_809627 2427006000NRG23221120220191428 6676511152 22/11/2022 Bimbadhar Bagha Bimbadhar Bagha 2427006WL0013811 00474 SBIN0RRUKGB 1332 26/11/2022 No Such Account
1535 OR2427006_221122FTO_809627 2427006000NRG23221120220191759 6676511150 22/11/2022 Rasmitaa Rasmitaa 2427006WL0013838 00474 SBIN0RRUKGB 1554 26/11/2022 No Such Account
1536 OR2427006_221122FTO_809627 2427006000NRG23221120220191905 6676511151 22/11/2022 Leheru Karmi Leheru Karmi 2427006WL0013851 00474 SBIN0RRUKGB 1332 26/11/2022 No Such Account
1537 OR2427006_221122FTO_809627 2427006000NRG23221120220191963 6676511156 22/11/2022 Nehuru Baghar Nehuru Baghar 2427006WL0013853 00474 SBIN0RRUKGB 1554 26/11/2022 No Such Account
1538 OR2427006_230622FTO_269190 2427006000NRG23230620220104287 2611220504 23/06/2022 Achuta padhan Achuta padhan 2427006WL0006871 00474 SBIN0RRUKGB 1554 02/07/2022 No Such Account
1539 OR2427006_230622FTO_269190 2427006000NRG23230620220104350 2611220505 23/06/2022 Lalmani Karna Lalmani Karna 2427006WL0006872 00474 SBIN0RRUKGB 1332 02/07/2022 No Such Account
1540 OR2427006_230622FTO_269190 2427006000NRG23230620220104395 2611220443 23/06/2022 Hrusikesh Rana Hrusikesh Rana 2427006WL0006873 00474 SBIN0RRUKGB 1332 02/07/2022 No Such Account
1541 OR2427006014_250722FTO_394983 2427006000NRG23250720220119421 4227611509 25/07/2022 Dugu Bhoi Dugu Bhoi 2427006WL0008223 00354 PUNB0169620 1554 27/08/2022 No Such Account
1542 OR2427006004_251022FTO_696034 2427006000NRG23251020220165491 5997021436 25/10/2022 Debhari Bagarti Debhari Bagarti 2427006WL0011852 00474 SBIN0RRUKGB 1554 31/10/2022 No Such Account
1543 OR2427006_260922FTO_596822 2427006000NRG23260920220147198 5058886314 26/09/2022 pramod ku bhue pramod ku bhue 2427006WL0010488 00474 SBIN0RRUKGB 1554 29/09/2022 No Such Account
1544 OR2427006_270123APB_FTO_1062644 2427006000NRG23270120230269416 9124290645 27/01/2023 Rameswar Bhoi Rameswar Bhoi 2427006WL0018009 00691 IPOS0000001 1554 24/02/2023 A/c Blocked or Frozen
1545 OR2427006014_091122APB_FTO_754519 2427006000NRG23091120220179803 6494029902 09/11/2022 SURESH PADHAN SURESH PADHAN 2427006WL0012899 00415 SBIN0009660 1554 17/11/2022 Account closed
1546 OR2427006_110722FTO_333055 2427006000NRG23110720220111211 3136416176 11/07/2022 Uttam bhoi Uttam bhoi 2427006WL0007591 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1547 OR2427006_111122FTO_767003 2427006000NRG23111120220182214 6517961993 11/11/2022 Niral gudia Niral gudia 2427006WL0013148 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
1548 OR2427006_111122FTO_767003 2427006000NRG23111120220182333 6517961992 11/11/2022 Rinu Khamari Rinu Khamari 2427006WL0013157 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
1549 OR2427006_111122FTO_767003 2427006000NRG23111120220182431 6517962009 11/11/2022 Basanti Ping Basanti Ping 2427006WL0013161 00474 SBIN0RRUKGB 1110 17/11/2022 No Such Account
1550 OR2427006008_111022FTO_647274 2427006000NRG23130620220076254 5625203722 11/10/2022 Arabinda Padhan Arabinda Padhan 2427006WL0005029 00474 SBIN0RRUKGB 1332 19/10/2022 No Such Account
1551 OR2427006001_300323FTO_1200096 2427006000NRG23131220220208981 1171635906 30/03/2023 Surubudhi karmi Surubudhi karmi 2427006WL0014978 00474 SBIN0RRUKGB 1332 03/05/2023 No Such Account
1552 OR2427006001_300323FTO_1200096 2427006000NRG23131220220208982 1171635908 30/03/2023 Jhari dalai Jhari dalai 2427006WL0014978 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1553 OR2427006001_300323FTO_1200096 2427006000NRG23131220220208983 1171635909 30/03/2023 Jhari dalai Jhari dalai 2427006WL0014978 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1554 OR2427006001_300323FTO_1200096 2427006000NRG23131220220208984 1171635905 30/03/2023 Surubudhi karmi Surubudhi karmi 2427006WL0014978 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1555 OR2427006001_300323FTO_1200096 2427006000NRG23131220220208985 1171635907 30/03/2023 Surubudhi karmi Surubudhi karmi 2427006WL0014978 00474 SBIN0RRUKGB 1554 03/05/2023 No Such Account
1556 OR2427006_160422FTO_27422 2427006000NRG23160420220003222 0916693077 16/04/2022 Sandhya Sandhya 2427006WL0000229 00474 SBIN0RRUKGB 1332 07/05/2022 No Such Account
1557 OR2427006_170822FTO_472916 2427006000NRG23170820220131597 4276737267 17/08/2022 Sasmita Bhoi Sasmita Bhoi 2427006WL0009041 00415 SBIN0009659 444 30/08/2022 Account closed
1558 OR2427006_180522FTO_131097 2427006000NRG23180520220036268 1593017427 18/05/2022 Jagadish Bagarty Jagadish Bagarty 2427006WL0002549 00474 SBIN0RRUKGB 1554 26/05/2022 No Such Account
1559 OR2427006_180522FTO_131097 2427006000NRG23180520220036269 1593017396 18/05/2022 Pritama Bagarti Pritama Bagarti 2427006WL0002549 00045 BARB0SONEPU 1554 26/05/2022 No Such Account
1560 OR2427006011_180622APB_FTO_247904 2427006000NRG23180620220091992 2515648512 18/06/2022 Mahadev Sethi Mahadev Sethi 2427006WL0006057 00415 SBIN0009659 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 OR2427006013_190123FTO_1035020 2427006000NRG23190120230256184 9121985957 19/01/2023 Ratra Kuanar Ratra Kuanar 2427006WL0017439 00474 SBIN0RRUKGB 444 24/02/2023 No Such Account
1562 OR2427006013_190123FTO_1035020 2427006000NRG23190120230256651 9121985955 19/01/2023 Dalimba Dalimba 2427006WL0017468 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1563 OR2427006001_300323FTO_1200096 2427006000NRG23200320230329126 1171635913 30/03/2023 Purnima Badmali Purnima Badmali 2427006WL0021086 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
1564 OR2427006001_300323FTO_1200096 2427006000NRG23200320230329127 1171635910 30/03/2023 Krishna Kok Krishna Kok 2427006WL0021086 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
1565 OR2427006001_300323FTO_1200096 2427006000NRG23200320230329128 1171635902 30/03/2023 Haribol Sahu Haribol Sahu 2427006WL0021086 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
1566 OR2427006015_211122APB_FTO_804961 2427006000NRG23211120220190597 6673244654 21/11/2022 ARUN KARNA ARUN KARNA 2427006WL0013749 00468 UBIN0561151 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 OR2427006015_211122APB_FTO_804961 2427006000NRG23211120220190607 6673244650 21/11/2022 Agasti Agasti 2427006WL0013749 00474 SBIN0RRUKGB 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 OR2427006008_221222FTO_931151 2427006000NRG23221220220219299 9084886826 22/12/2022 Suresh Ranbida Suresh Ranbida 2427006WL0015676 00415 SBIN0009659 1554 23/02/2023 No Such Account
1569 OR2427006008_221222FTO_931151 2427006000NRG23221220220219604 9084886834 22/12/2022 Rabinarayn Jhankar Rabinarayn Jhankar 2427006WL0015688 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1570 OR2427006008_221222FTO_931151 2427006000NRG23221220220219605 9084886835 22/12/2022 Mamata Jhankar Mamata Jhankar 2427006WL0015688 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1571 OR2427006_230323FTO_1175025 2427006000NRG23230320230333443 0496330891 23/03/2023 hadu hadu 2427006WL021348 00474 SBIN0RRUKGB 222 03/04/2023 No Such Account
1572 OR2427006_230622APB_FTO_268161 2427006000NRG23230620220103622 2606257002 23/06/2022 Tarangini Behera Tarangini Behera 2427006WL0006828 00462 UCBA0002783 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 OR2427006_230622APB_FTO_268161 2427006000NRG23230620220103623 2606257003 23/06/2022 Ramchandra Panda Ramchandra Panda 2427006WL0006828 00462 UCBA0002783 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 OR2427006005_240323APB_FTO_1181531 2427006000NRG23240320230338945 0498532804 24/03/2023 Makaradwaj Makaradwaj 2427006WL021569 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 OR2427006007_251122APB_FTO_823808 2427006000NRG23251120220194726 25/11/2022 TANKADHAR BHOI TANKADHAR BHOI 2427006WL0014033 00048 BKID0005191 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 OR2427006_270922APB_FTO_600745 2427006000NRG23270920220147882 5124546823 27/09/2022 Srimanta Padhan Srimanta Padhan 2427006WL0010529 00474 SBIN0RRUKGB 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 OR2427006001_291022FTO_711500 2427006000NRG23281020220169582 6384079343 29/10/2022 Kansari Padhan Kansari Padhan 2427006WL0012138 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1578 OR2427006001_291022FTO_711500 2427006000NRG23281020220169583 6384079342 29/10/2022 Madhaba Padhan Madhaba Padhan 2427006WL0012138 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1579 OR2427006008_301122FTO_839429 2427006000NRG23281120220197682 7023456343 30/11/2022 Suresh Ranbida Suresh Ranbida 2427006WL0014211 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
1580 OR2427006005_310323APB_FTO_1205571 2427006000NRG23290320230354252 1172018787 31/03/2023 Makaradwaj Makaradwaj 2427006WL022173 00415 SBIN0007079 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 OR2427006011_291122FTO_837192 2427006000NRG23291120220198436 6967134742 29/11/2022 Balaram Mahakud Balaram Mahakud 2427006WL0014250 00474 SBIN0RRUKGB 1554 07/12/2022 No Such Account
1582 OR2427006011_291122FTO_837192 2427006000NRG23291120220198440 6967134728 29/11/2022 Shankarshan Bhoi Shankarshan Bhoi 2427006WL0014250 00165 IBKL0001370 1554 07/12/2022 No Such Account
1583 OR2427006005_310323APB_FTO_1205571 2427006000NRG23300320230355962 1172018788 31/03/2023 Makaradwaj Makaradwaj 2427006WL022286 00415 SBIN0007079 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 OR2427006008_301122FTO_839429 2427006000NRG23301120220198680 7023456342 30/11/2022 Nirupama Bastia Nirupama Bastia 2427006WL0014271 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
1585 OR2427006008_301122FTO_839429 2427006000NRG23301120220198696 7023456341 30/11/2022 Sabita Bedbak Sabita Bedbak 2427006WL0014271 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
1586 OR2427006008_301122FTO_839429 2427006000NRG23301120220198714 7023456369 30/11/2022 Gadadhar Luha Gadadhar Luha 2427006WL0014271 00415 SBIN0009659 1332 09/12/2022 No Such Account
1587 OR2427006008_301122FTO_839429 2427006000NRG23301120220198738 7023456349 30/11/2022 Nilakantha Bishi Nilakantha Bishi 2427006WL0014271 00048 BKID0005191 1554 09/12/2022 No Such Account
1588 OR2427006008_301122FTO_839429 2427006000NRG23301120220198744 7023456344 30/11/2022 Sunita Bagha Sunita Bagha 2427006WL0014271 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
1589 OR2427006001_050822FTO_436193 2427006001NRG23050820220125569 4229333219 05/08/2022 Uddhaba Gahira Uddhaba Gahira 2427006001WL0008669 00415 SBIN0009660 1554 27/08/2022 A/c Blocked or Frozen
1590 OR2427006003_281122FTO_830173 2427006003NRG23281120220197103 6765605902 28/11/2022 PRADEEP MAHAKUR PRADEEP MAHAKUR 2427006003WL0014172 00474 SBIN0RRUKGB 1554 01/12/2022 Account inoperative
1591 OR2427006005_180722FTO_369133 2427006005NRG23170720220114791 3864185858 18/07/2022 Madhusudan Meher Madhusudan Meher 2427006005WL0007858 00415 SBIN0007079 1554 11/08/2022 Account closed
1592 OR2427006006_141122FTO_775096 2427006006NRG23141120220184018 6549311135 14/11/2022 Jadunatha Bagha Jadunatha Bagha 2427006006WL0013247 00415 SBIN0009660 1554 19/11/2022 No Such Account
1593 OR2427006006_141122FTO_775096 2427006006NRG23141120220184149 6549311136 14/11/2022 Ukia padhan Ukia padhan 2427006006WL0013262 00415 SBIN0009660 1554 19/11/2022 No Such Account
1594 OR2427006010_030123FTO_981495 2427006000NRG23030120230236134 9089239188 03/01/2023 Sasmita sahoo Sasmita sahoo 2427006WL0016542 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1595 OR2427006_031022FTO_623717 2427006000NRG23031020220152241 5339033346 03/10/2022 pramod ku bhue pramod ku bhue 2427006WL0010833 00474 SBIN0RRUKGB 1554 08/10/2022 No Such Account
1596 OR2427006001_040123FTO_985205 2427006000NRG23040120230237573 9089245344 04/01/2023 Uddhaba Gahira Uddhaba Gahira 2427006WL0016609 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1597 OR2427006_060123APB_FTO_996552 2427006000NRG23060120230240056 9092412531 06/01/2023 Rameswar Bhoi Rameswar Bhoi 2427006WL0016732 00691 IPOS0000001 1554 23/02/2023 A/c Blocked or Frozen
1598 OR2427006_060223APB_FTO_1087133 2427006000NRG23060220230277854 9126385345 06/02/2023 Rameswar Bhoi Rameswar Bhoi 2427006WL018409 00691 IPOS0000001 1554 24/02/2023 A/c Blocked or Frozen
1599 OR2427006003_070622APB_FTO_199692 2427006000NRG23070620220062000 2224813906 07/06/2022 Bhimasena Sethi Bhimasena Sethi 2427006WL0004155 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 OR2427006003_071022APB_FTO_633795 2427006000NRG23071020220154534 5560491251 07/10/2022 NILENDRI PADHAN NILENDRI PADHAN 2427006WL0011035 00415 SBIN0009659 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 OR2427006_100922FTO_546623 2427006000NRG23100920220140249 4747714820 10/09/2022 Santilata Mendli Santilata Mendli 2427006WL0009809 00415 SBIN0009660 1332 16/09/2022 No Such Account
1602 OR2427006006_130622APB_FTO_226246 2427006000NRG23130620220075955 2367549159 13/06/2022 Brundabana Brundabana 2427006WL0005006 00415 SBIN0009660 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 OR2427006_130622FTO_228635 2427006000NRG23130620220077030 2363541136 13/06/2022 Menaka Menaka 2427006WL0005083 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1604 OR2427006011_140323APB_FTO_1147672 2427006000NRG23140320230315749 0496505237 14/03/2023 Ghasiram Karna Ghasiram Karna 2427006WL020449 00415 SBIN0009659 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1605 OR2427006014_140622FTO_231228 2427006000NRG23140620220080340 2363564585 14/06/2022 Himanshu Jal Himanshu Jal 2427006WL0005264 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1606 OR2427006004_180722APB_FTO_369550 2427006000NRG23160720220113949 3864383866 18/07/2022 jogeswar jogeswar 2427006WL0007818 00415 SBIN0009660 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2427006014_050722FTO_307339 2427006000NRG23170520220034609 2916745203 05/07/2022 Sushanta mahanandia Sushanta mahanandia 2427006WL0002427 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1608 OR2427006_180223APB_FTO_1106579 2427006000NRG23180220230286328 0268308057 18/02/2023 Brajakishor Das Brajakishor Das 2427006WL019007 00048 BKID0005191 1554 29/03/2023 A/c Blocked or Frozen
1609 OR2427006_180223APB_FTO_1106579 2427006000NRG23180220230286369 0268308146 18/02/2023 Uma Uma 2427006WL019008 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 OR2427006_191122FTO_798889 2427006000NRG23191120220189827 6656831016 19/11/2022 Rinu Khamari Rinu Khamari 2427006WL0013701 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1611 OR2427006_200522APB_FTO_137535 2427006000NRG23200520220037275 1594180596 20/05/2022 Mahendra Kumar Panda Mahendra Kumar Panda 2427006WL0002621 00415 SBIN0009659 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 OR2427006_220323APB_FTO_1171766 2427006000NRG23210320230330345 0496749039 22/03/2023 PARAMESWAR MEHER PARAMESWAR MEHER 2427006WL021179 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 OR2427006_220323APB_FTO_1171766 2427006000NRG23210320230330395 0496749021 22/03/2023 Annapurna Dash Annapurna Dash 2427006WL021181 00415 SBIN0009660 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 OR2427006_211022APB_FTO_685251 2427006000NRG23211020220164314 5997216981 21/10/2022 Srimanta Padhan Srimanta Padhan 2427006WL0011767 00415 SBIN0009660 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 OR2427006014_050722FTO_307339 2427006000NRG23220620220099057 2916745208 05/07/2022 Himanshu Jal Himanshu Jal 2427006WL0006569 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1616 OR2427006_120722FTO_342608 2427006000NRG23130620220076252 3146291839 12/07/2022 Sabita Sabita 2427006WL0005028 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1617 OR2427006_120722FTO_342608 2427006000NRG23130620220076253 3146291838 12/07/2022 Damayanti Bhoi Damayanti Bhoi 2427006WL0005028 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1618 OR2427006_120722FTO_342608 2427006000NRG23130620220076255 3146291851 12/07/2022 Alekha Padhan Alekha Padhan 2427006WL0005029 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1619 OR2427006_120722FTO_342608 2427006000NRG23130620220076285 3146291878 12/07/2022 Sandhya Sandhya 2427006WL0005033 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1620 OR2427006_120722FTO_342608 2427006000NRG23130620220076286 3146291840 12/07/2022 Damodara Bagarty Damodara Bagarty 2427006WL0005033 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1621 OR2427006017_141222FTO_894316 2427006000NRG23131220220208995 7340978844 14/12/2022 JASOBANTI JASOBANTI 2427006WL0014979 00474 SBIN0RRUKGB 444 21/12/2022 No Such Account
1622 OR2427006_150323APB_FTO_1151851 2427006000NRG23150320230317432 0496782797 15/03/2023 Premananda Padhan Premananda Padhan 2427006WL020525 00415 SBIN0009659 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 OR2427006010_160622APB_FTO_237491 2427006000NRG23160620220084928 2514195284 16/06/2022 Nilambar Biswal Nilambar Biswal 2427006WL0005569 00045 BARB0SONEPU 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 OR2427006_120722FTO_342608 2427006000NRG23170520220034607 3146291859 12/07/2022 Prema Luha Prema Luha 2427006WL0002425 00474 SBIN0RRUKGB 1505 16/07/2022 No Such Account
1625 OR2427006_120722FTO_342608 2427006000NRG23180620220090179 3146291870 12/07/2022 Ashok Ku. Purohit Ashok Ku. Purohit 2427006WL0005945 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1626 OR2427006_120722FTO_342608 2427006000NRG23180620220090702 3146291818 12/07/2022 Damayanti Sahu Damayanti Sahu 2427006WL0005983 00089 CBIN0284097 1554 16/07/2022 No Such Account
1627 OR2427006_180622FTO_248836 2427006000NRG23180620220092104 2515308133 18/06/2022 Sribachha Mahanandia Sribachha Mahanandia 2427006WL0006064 00415 SBIN0009660 1554 27/06/2022 No Such Account
1628 OR2427006003_190422FTO_36285 2427006000NRG23190420220005510 0930374309 19/04/2022 Rama Rama 2427006WL0000386 00474 SBIN0RRUKGB 1332 07/05/2022 No Such Account
1629 OR2427006017_200622FTO_254398 2427006000NRG23200620220095113 2461084625 20/06/2022 Kishori Kishori 2427006WL0006306 00474 SBIN0RRUKGB 1554 24/06/2022 No Such Account
1630 OR2427006008_211222FTO_926322 2427006000NRG23201220220218448 9085036221 21/12/2022 Nilakantha Bishi Nilakantha Bishi 2427006WL0015616 00045 BARB0SONEPU 1554 23/02/2023 No Such Account
1631 OR2427006006_211122FTO_802527 2427006000NRG23211120220190643 6672632359 21/11/2022 Ukia padhan Ukia padhan 2427006WL0013750 00415 SBIN0009660 1554 26/11/2022 No Such Account
1632 OR2427006008_211222FTO_926322 2427006000NRG23211220220218701 9085036246 21/12/2022 Gadadhar Luha Gadadhar Luha 2427006WL0015631 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1633 OR2427006_120722FTO_342608 2427006000NRG23220620220099032 3146291857 12/07/2022 Tapaswani Dalai Tapaswani Dalai 2427006WL0006565 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1634 OR2427006_120722FTO_342608 2427006000NRG23220620220099033 3146291848 12/07/2022 Kusha Dalei Kusha Dalei 2427006WL0006565 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1635 OR2427006_120722FTO_342608 2427006000NRG23220620220099053 3146291842 12/07/2022 Menaka Menaka 2427006WL0006567 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1636 OR2427006_230622APB_FTO_269154 2427006000NRG23230620220104210 2607083685 23/06/2022 SARDULA MUNA SARDULA MUNA 2427006WL0006865 00415 SBIN0009660 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 OR2427006_230622FTO_269150 2427006000NRG23230620220104232 2611219872 23/06/2022 Sanjaya muna Sanjaya muna 2427006WL0006865 00415 SBIN0009660 1110 02/07/2022 No Such Account
1638 OR2427006014_250522APB_FTO_150386 2427006000NRG23250520220043692 1885100021 25/05/2022 subrat subrat 2427006WL0003035 00045 BARB0SONEPU 1554 02/06/2022 Participant not mapped to the product
1639 OR2427006002_261222FTO_947357 2427006000NRG23261220220225955 9086837053 26/12/2022 Ashok Ashok 2427006WL0016052 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
1640 OR2427006_120722FTO_342608 2427006000NRG23270620220104843 3146291855 12/07/2022 SatyanarayanKarna SatyanarayanKarna 2427006WL0006923 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1641 OR2427006014_281122APB_FTO_831109 2427006000NRG23281120220197481 28/11/2022 SURESH PADHAN SURESH PADHAN 2427006WL0014196 00474 SBIN0RRUKGB 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 OR2427006014_050722FTO_307339 2427006000NRG23220620220099058 2916745209 05/07/2022 Himanshu Jal Himanshu Jal 2427006WL0006569 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1643 OR2427006014_220622APB_FTO_265000 2427006000NRG23220620220101927 2559676826 22/06/2022 NARAYAN NARAYAN 2427006WL0006740 00415 SBIN0009660 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 OR2427006017_231222FTO_934868 2427006000NRG23221220220219681 9084903800 23/12/2022 JASOBANTI JASOBANTI 2427006WL0015693 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1645 OR2427006_230622FTO_268971 2427006000NRG23230620220104017 2608799743 23/06/2022 Damayanti Sahu Damayanti Sahu 2427006WL0006861 00089 CBIN0284097 1332 02/07/2022 No Such Account
1646 OR2427006016_240323APB_FTO_1181503 2427006000NRG23240320230339031 0498525619 24/03/2023 Dusasan Majhi Dusasan Majhi 2427006WL021571 00474 SBIN0RRUKGB 888 03/04/2023 Aadhaar Number not Mapped to Account Number
1647 OR2427006_240323APB_FTO_1181580 2427006000NRG23240320230339105 0498819108 24/03/2023 Nityananda Naik Nityananda Naik 2427006WL021572 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 OR2427006_250822FTO_501230 2427006000NRG23250820220135358 4314862175 25/08/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0009362 00415 SBIN0009660 1554 31/08/2022 A/c Blocked or Frozen
1649 OR2427006008_270123FTO_1062618 2427006000NRG23270120230269643 9123377316 27/01/2023 Annapurna Panigrahi Annapurna Panigrahi 2427006WL0018022 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1650 OR2427006008_270123FTO_1062618 2427006000NRG23270120230269664 9123377300 27/01/2023 Nilakantha Bishi Nilakantha Bishi 2427006WL0018022 00045 BARB0SONEPU 1554 24/02/2023 No Such Account
1651 OR2427006001_281222FTO_958616 2427006000NRG23281220220229090 9086737350 28/12/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0016215 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1652 OR2427006003_310323APB_FTO_1208733 2427006000NRG23310320230359856 1877748944 31/03/2023 Subhagini Subhagini 2427006WL022434 00474 SBIN0RRUKGB 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 OR2427006014_050722FTO_307339 2427006000NRG23310520220050529 2916745207 05/07/2022 pinaka pinaka 2427006WL0003459 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1654 OR2427006014_050722FTO_307339 2427006000NRG23310520220050530 2916745204 05/07/2022 pinku pinku 2427006WL0003459 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1655 OR2427006014_050722FTO_307339 2427006000NRG23310520220050531 2916745202 05/07/2022 Sushanta mahanandia Sushanta mahanandia 2427006WL0003459 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1656 OR2427006014_050722FTO_307339 2427006000NRG23310520220050533 2916745206 05/07/2022 pinaka pinaka 2427006WL0003459 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1657 OR2427006014_050722FTO_307339 2427006000NRG23310520220050534 2916745205 05/07/2022 pinku pinku 2427006WL0003459 00474 SBIN0RRUKGB 1554 08/07/2022 No Such Account
1658 OR2427006014_310822FTO_519132 2427006000NRG23310820220137741 4419074312 31/08/2022 Sushant Sahoo Sushant Sahoo 2427006WL0009560 00474 SBIN0RRUKGB 1554 03/09/2022 No Such Account
1659 OR2427006014_310822FTO_519132 2427006000NRG23310820220137742 4419074313 31/08/2022 Saila Sahoo Saila Sahoo 2427006WL0009560 00474 SBIN0RRUKGB 1554 03/09/2022 No Such Account
1660 OR2427006001_111122FTO_766184 2427006001NRG23101120220181081 6518019195 11/11/2022 Gandharpi Bhoi Gandharpi Bhoi 2427006001WL0013016 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
1661 OR2427006001_111122FTO_766184 2427006001NRG23101120220181082 6518019208 11/11/2022 Uddhaba Gahira Uddhaba Gahira 2427006001WL0013016 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
1662 OR2427006001_111122FTO_766184 2427006001NRG23111120220181779 6518019206 11/11/2022 Surubudhi karmi Surubudhi karmi 2427006001WL0013100 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
1663 OR2427006004_190522APB_FTO_134613 2427006004NRG23190520220036346 1594159022 19/05/2022 bikram bikram 2427006004WL0002557 00468 UBIN0561151 1554 26/05/2022 A/c Blocked or Frozen
1664 OR2427006005_180722FTO_370202 2427006005NRG23180720220115507 3864242289 18/07/2022 Gitanjali Padhan Gitanjali Padhan 2427006005WL0007921 00474 SBIN0RRUKGB 1554 11/08/2022 Account closed
1665 OR2427006005_200822FTO_482607 2427006005NRG23200820220132884 4276450334 20/08/2022 Gitanjali Padhan Gitanjali Padhan 2427006005WL0009152 00474 SBIN0RRUKGB 1554 30/08/2022 Account closed
1666 OR2427006005_200822FTO_482607 2427006005NRG23200820220132887 4276450309 20/08/2022 Bikash Padhan Bikash Padhan 2427006005WL0009152 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
1667 OR2427006007_290323FTO_1198984 2427006000NRG23290320230352657 0498702805 29/03/2023 BHAGIRATHI JAGADALA BHAGIRATHI JAGADALA 2427006WL022121 00468 UBIN0561151 1554 03/04/2023 Account closed
1668 OR2427006_120722FTO_342608 2427006000NRG23300620220106242 3146291864 12/07/2022 Saraswati Saraswati 2427006WL0007061 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1669 OR2427006_120722FTO_342608 2427006000NRG23300620220106243 3146291863 12/07/2022 Soumitri Pujari Soumitri Pujari 2427006WL0007061 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1670 OR2427006_120722FTO_342608 2427006000NRG23300620220106244 3146291852 12/07/2022 Jugiswar Amat Jugiswar Amat 2427006WL0007061 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1671 OR2427006005_300822FTO_516484 2427006000NRG23300820220137077 4400762451 30/08/2022 Pratima deheri Pratima deheri 2427006WL0009535 00415 SBIN0007079 1332 02/09/2022 Account closed
1672 OR2427006017_311222FTO_972316 2427006000NRG23301220220231586 9089262829 31/12/2022 JASOBANTI JASOBANTI 2427006WL0016347 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1673 OR2427006017_311222FTO_972316 2427006000NRG23301220220231626 9089262823 31/12/2022 CHARAN BHOI CHARAN BHOI 2427006WL0016347 00415 SBIN0009660 1110 23/02/2023 No Such Account
1674 OR2427006_120722FTO_342608 2427006000NRG23310520220050522 3146291877 12/07/2022 Brahma Kabat Brahma Kabat 2427006WL0003458 00474 SBIN0RRUKGB 1554 16/07/2022 No Such Account
1675 OR2427006_120722FTO_342608 2427006000NRG23310520220050523 3146291876 12/07/2022 Brahma Kabat Brahma Kabat 2427006WL0003458 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1676 OR2427006_120722FTO_342608 2427006000NRG23310520220050556 3146291846 12/07/2022 Kansari Padhan Kansari Padhan 2427006WL0003461 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1677 OR2427006_120722FTO_342608 2427006000NRG23310520220050557 3146291849 12/07/2022 Basanti Padhan Basanti Padhan 2427006WL0003461 00474 SBIN0RRUKGB 222 16/07/2022 No Such Account
1678 OR2427006_120722FTO_342608 2427006000NRG23310520220050558 3146291861 12/07/2022 Sandhya Sandhya 2427006WL0003462 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1679 OR2427006_120722FTO_342608 2427006000NRG23310520220050559 3146291860 12/07/2022 Sandhya Sandhya 2427006WL0003462 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1680 OR2427006_120722FTO_342608 2427006000NRG23310520220050560 3146291862 12/07/2022 Sandhya Sandhya 2427006WL0003462 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1681 OR2427006_310822FTO_518869 2427006000NRG23310820220137552 4419071619 31/08/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0009554 00415 SBIN0009660 1332 03/09/2022 A/c Blocked or Frozen
1682 OR2427006002_190922FTO_572024 2427006002NRG23190920220142666 4906509494 19/09/2022 Rajkishor Bisi Rajkishor Bisi 2427006002WL0010105 00474 SBIN0RRUKGB 1110 22/09/2022 No Such Account
1683 OR2427006002_220722APB_FTO_387589 2427006002NRG23220720220117928 4228249876 22/07/2022 Srimanta Padhan Srimanta Padhan 2427006002WL0008124 00474 SBIN0RRUKGB 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 OR2427006004_111022FTO_647451 2427006004NRG23111020220157304 5624937411 11/10/2022 sabya munda sabya munda 2427006004WL0011214 00415 SBIN0009660 888 19/10/2022 No Such Account
1685 OR2427006004_111022FTO_647451 2427006004NRG23111020220157306 5624937412 11/10/2022 sabya munda sabya munda 2427006004WL0011214 00415 SBIN0009660 1110 19/10/2022 No Such Account
1686 OR2427006004_111022FTO_647451 2427006004NRG23111020220157308 5624937413 11/10/2022 banabasi munda banabasi munda 2427006004WL0011214 00415 SBIN0009660 1110 19/10/2022 No Such Account
1687 OR2427006004_111022FTO_647451 2427006004NRG23111020220157310 5624937414 11/10/2022 banabasi munda banabasi munda 2427006004WL0011214 00415 SBIN0009660 888 19/10/2022 No Such Account
1688 OR2427006004_161122FTO_784946 2427006004NRG23151120220185739 6618283199 16/11/2022 Manoranjan tiga Manoranjan tiga 2427006004WL0013369 00415 SBIN0009660 1554 24/11/2022 No Such Account
1689 OR2427006004_161122FTO_784946 2427006004NRG23161120220186204 6618283170 16/11/2022 SUSiL bage SUSiL bage 2427006004WL0013409 00045 BARB0BINIKA 1554 24/11/2022 No Such Account
1690 OR2427006004_161122FTO_784946 2427006004NRG23161120220186205 6618283238 16/11/2022 Ashtama rai Ashtama rai 2427006004WL0013409 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1691 OR2427006004_161122FTO_784946 2427006004NRG23161120220186209 6618283243 16/11/2022 urmila bhue urmila bhue 2427006004WL0013409 00474 SBIN0RRUKGB 1554 24/11/2022 No Such Account
1692 OR2427006004_161122FTO_784946 2427006004NRG23161120220186255 6618283225 16/11/2022 Sasmita bhue Sasmita bhue 2427006004WL0013409 00415 SBIN0009660 1332 24/11/2022 No Such Account
1693 OR2427006004_161122FTO_784946 2427006004NRG23161120220186256 6618283226 16/11/2022 Sasmita bhue Sasmita bhue 2427006004WL0013409 00415 SBIN0009660 1554 24/11/2022 No Such Account
1694 OR2427006_060622APB_FTO_193687 2427006000NRG23060620220058647 2222528327 06/06/2022 Ramchandra Panda Ramchandra Panda 2427006WL0003962 00048 BKID0005191 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 OR2427006014_060622APB_FTO_193716 2427006000NRG23060620220059048 2224818031 06/06/2022 Ajit Kumar padhan Ajit Kumar padhan 2427006WL0003986 00415 SBIN0009660 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 OR2427006007_090622APB_FTO_209366 2427006000NRG23090620220067207 2291483029 09/06/2022 kaibala sahu kaibala sahu 2427006WL0004471 00468 UBIN0561151 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 OR2427006007_090622APB_FTO_209366 2427006000NRG23090620220067229 2291483021 09/06/2022 bharata sahu bharata sahu 2427006WL0004471 00468 UBIN0561151 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 OR2427006007_090622APB_FTO_209366 2427006000NRG23090620220067265 2291483002 09/06/2022 SARAT NAIK SARAT NAIK 2427006WL0004472 00415 SBIN0009659 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 OR2427006017_100123FTO_1002051 2427006000NRG23100120230244341 9121938464 10/01/2023 JASOBANTI JASOBANTI 2427006WL0016897 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
1700 OR2427006001_100123FTO_1004630 2427006000NRG23100120230245656 9119532462 10/01/2023 Surubudhi karmi Surubudhi karmi 2427006WL0016966 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1701 OR2427006009_100223APB_FTO_1093456 2427006000NRG23100220230279126 9124253911 10/02/2023 Tarangini Behera Tarangini Behera 2427006WL018546 00462 UCBA0002783 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 OR2427006009_100223APB_FTO_1093456 2427006000NRG23100220230279127 9124253910 10/02/2023 Ramchandra Panda Ramchandra Panda 2427006WL018546 00462 UCBA0002783 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 OR2427006_100522FTO_104903 2427006000NRG23100520220027223 1273352494 10/05/2022 Ganeswar Bhoi Ganeswar Bhoi 2427006WL0001963 00474 SBIN0RRUKGB 222 16/05/2022 No Such Account
1704 OR2427006_100522FTO_104903 2427006000NRG23100520220027235 1273352492 10/05/2022 Kansari Padhan Kansari Padhan 2427006WL0001969 00474 SBIN0RRUKGB 222 16/05/2022 No Such Account
1705 OR2427006_100522FTO_104903 2427006000NRG23100520220027237 1273352491 10/05/2022 Basanti Padhan Basanti Padhan 2427006WL0001969 00474 SBIN0RRUKGB 222 16/05/2022 No Such Account
1706 OR2427006_100522FTO_104903 2427006000NRG23100520220027239 1273352493 10/05/2022 sourendri bhoi sourendri bhoi 2427006WL0001970 00474 SBIN0RRUKGB 222 16/05/2022 No Such Account
1707 OR2427006_100622FTO_216311 2427006000NRG23100620220070488 2331928311 10/06/2022 Narayan Mahakur Narayan Mahakur 2427006WL0004676 00474 SBIN0RRUKGB 1332 16/06/2022 No Such Account
1708 OR2427006001_111122FTO_766082 2427006000NRG23111120220181914 6518021924 11/11/2022 Rupanandini Nayak Rupanandini Nayak 2427006WL0013122 00691 IPOS0000001 1554 17/11/2022 No Such Account
1709 OR2427006001_111122FTO_766082 2427006000NRG23111120220181975 6518021937 11/11/2022 JHUMI BEHERA JHUMI BEHERA 2427006WL0013122 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
1710 OR2427006005_130123FTO_1016081 2427006000NRG23130120230248757 9122081385 13/01/2023 Chitalal Satapathy Chitalal Satapathy 2427006WL0017150 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
1711 OR2427006005_130123FTO_1016081 2427006000NRG23130120230248898 9122081384 13/01/2023 Madhusudan Meher Madhusudan Meher 2427006WL0017157 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
1712 OR2427006_141022FTO_658897 2427006000NRG23141020220159115 5869764213 14/10/2022 Santanu Behera Santanu Behera 2427006WL0011349 00474 SBIN0RRUKGB 1554 21/10/2022 No Such Account
1713 OR2427006_160622APB_FTO_237384 2427006000NRG23160620220085471 2514195261 16/06/2022 Brundabana Mahananda Brundabana Mahananda 2427006WL0005605 00474 SBIN0RRUKGB 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 OR2427006_160622APB_FTO_237384 2427006000NRG23160620220085742 2514195279 16/06/2022 Prabhasini Jojo Prabhasini Jojo 2427006WL0005622 00415 SBIN0009660 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 OR2427006_180622APB_FTO_248839 2427006000NRG23180620220092089 2515658559 18/06/2022 SARDULA MUNA SARDULA MUNA 2427006WL0006064 00415 SBIN0009660 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 OR2427006_200123APB_FTO_1038714 2427006000NRG23200120230258137 9123334379 20/01/2023 Rabi Padhan Rabi Padhan 2427006WL0017535 00415 SBIN0007079 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 OR2427006017_210622APB_FTO_260078 2427006000NRG23210620220098158 2488415470 21/06/2022 Ramaji Padhan Ramaji Padhan 2427006WL0006505 00474 SBIN0RRUKGB 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 OR2427006017_210622APB_FTO_260078 2427006000NRG23210620220098170 2488415497 21/06/2022 Durjyodhan Sahu Durjyodhan Sahu 2427006WL0006507 00474 SBIN0RRUKGB 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 OR2427006017_210622APB_FTO_260078 2427006000NRG23210620220098172 2488415495 21/06/2022 DINABANDHU DINABANDHU 2427006WL0006507 00048 BKID0005191 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 OR2427006017_210622APB_FTO_260078 2427006000NRG23210620220098177 2488415492 21/06/2022 Premasila Bhoi Premasila Bhoi 2427006WL0006507 00415 SBIN0009660 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 OR2427006012_211122FTO_802006 2427006000NRG23211120220190541 6672616155 21/11/2022 surya bagh surya bagh 2427006WL0013742 00415 SBIN0004512 1554 26/11/2022 No Such Account
1722 OR2427006_220922FTO_586699 2427006000NRG23220920220145188 4995552675 22/09/2022 Bhagya Padhan Bhagya Padhan 2427006WL0010329 00474 SBIN0RRUKGB 1554 28/09/2022 No Such Account
1723 OR2427006007_251222APB_FTO_942716 2427006000NRG23241220220223899 9087053588 25/12/2022 PINTU PADHAN PINTU PADHAN 2427006WL0015954 00415 SBIN0009659 1554 23/02/2023 Account closed
1724 OR2427006_250422FTO_53933 2427006000NRG23250420220010886 0891577199 25/04/2022 Sandhya Sandhya 2427006WL0000767 00474 SBIN0RRUKGB 1332 06/05/2022 No Such Account
1725 OR2427006_250522FTO_149735 2427006000NRG23250520220043281 1879679431 25/05/2022 Alekha Padhan Alekha Padhan 2427006WL0003015 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1726 OR2427006_250522FTO_149735 2427006000NRG23250520220043323 1879679430 25/05/2022 Sandhya Sandhya 2427006WL0003018 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1727 OR2427006_250522FTO_149735 2427006000NRG23250520220043342 1879679429 25/05/2022 Damodara Bagarty Damodara Bagarty 2427006WL0003018 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1728 OR2427006_250522FTO_149735 2427006000NRG23250520220043358 1879679405 25/05/2022 Surya Kumar Meher Surya Kumar Meher 2427006WL0003019 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1729 OR2427006_250522FTO_149735 2427006000NRG23250520220043361 1879679428 25/05/2022 Gangadhara Luha Gangadhara Luha 2427006WL0003019 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1730 OR2427006_250522FTO_149735 2427006000NRG23250520220043362 1879679403 25/05/2022 Sabita Sabita 2427006WL0003019 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1731 OR2427006_250522FTO_149735 2427006000NRG23250520220043370 1879679399 25/05/2022 Damayanti Bhoi Damayanti Bhoi 2427006WL0003019 00415 SBIN0009660 1332 02/06/2022 No Such Account
1732 OR2427006001_131222FTO_889162 2427006000NRG23251120220194268 7340988530 13/12/2022 Rupanandini Nayak Rupanandini Nayak 2427006WL0014004 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1733 OR2427006_290123FTO_1065560 2427006000NRG23290120230270197 9124420275 29/01/2023 CHARAN BHOI CHARAN BHOI 2427006WL0018047 00415 SBIN0009660 1554 24/02/2023 No Such Account
1734 OR2427006014_300422FTO_74676 2427006000NRG23300420220017466 1089517280 30/04/2022 Sushanta mahanandia Sushanta mahanandia 2427006WL0001256 00474 SBIN0RRUKGB 1554 12/05/2022 No Such Account
1735 OR2427006_301222FTO_968278 2427006000NRG23301220220231763 9089329937 30/12/2022 Baruna Baruna 2427006WL0016351 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1736 OR2427006001_181122FTO_795090 2427006001NRG23181120220187955 6655484693 18/11/2022 Rupanandini Nayak Rupanandini Nayak 2427006001WL0013540 00691 IPOS0000001 1554 25/11/2022 No Such Account
1737 OR2427006001_181122FTO_795090 2427006001NRG23181120220188016 6655484733 18/11/2022 JHUMI BEHERA JHUMI BEHERA 2427006001WL0013540 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1738 OR2427006001_201022APB_FTO_680171 2427006001NRG23201020220163167 5959417933 20/10/2022 Biranchi Raut Biranchi Raut 2427006001WL0011681 00415 SBIN0009659 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 OR2427006001_131222FTO_889162 2427006001NRG23251120220194283 7340988528 13/12/2022 Bhuban Bagarti Bhuban Bagarti 2427006WL0014009 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
1740 OR2427006001_131222FTO_889162 2427006001NRG23251120220194284 7340988532 13/12/2022 Gandharpi Bhoi Gandharpi Bhoi 2427006WL0014009 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
1741 OR2427006001_131222FTO_889162 2427006001NRG23251120220194285 7340988533 13/12/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0014009 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
1742 OR2427006001_131222FTO_889162 2427006001NRG23251120220194286 7340988529 13/12/2022 Surubudhi karmi Surubudhi karmi 2427006WL0014009 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1743 OR2427006001_261022FTO_699043 2427006001NRG23261020220165964 6384048595 26/10/2022 Gandharpi Bhoi Gandharpi Bhoi 2427006001WL0011892 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1744 OR2427006001_131222FTO_889162 2427006001NRG23301120220198801 7340988531 13/12/2022 Rupanandini Nayak Rupanandini Nayak 2427006WL0014283 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1745 OR2427006001_131222FTO_889162 2427006001NRG23301120220198803 7340988534 13/12/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0014283 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1746 OR2427006001_131222FTO_889162 2427006001NRG23301120220198804 7340988535 13/12/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0014283 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1747 OR2427006001_131222FTO_889162 2427006001NRG23301120220198805 7340988536 13/12/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0014283 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1748 OR2427006001_131222FTO_889162 2427006001NRG23301120220198806 7340988537 13/12/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0014283 00474 SBIN0RRUKGB 1110 21/12/2022 No Such Account
1749 OR2427006002_150622FTO_232730 2427006002NRG23150620220081956 2374130918 15/06/2022 upendra munda upendra munda 2427006002WL0005349 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1750 OR2427006002_150622FTO_232730 2427006002NRG23150620220081970 2374130912 15/06/2022 Subha Naik Subha Naik 2427006002WL0005349 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1751 OR2427006002_150622FTO_232730 2427006002NRG23150620220081971 2374130913 15/06/2022 sritam chhanda sritam chhanda 2427006002WL0005349 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1752 OR2427006002_150622FTO_232730 2427006002NRG23150620220081972 2374130911 15/06/2022 Urmila Chhanda Urmila Chhanda 2427006002WL0005349 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1753 OR2427006002_150622FTO_232730 2427006002NRG23150620220081987 2374130893 15/06/2022 Markanda Markanda 2427006002WL0005350 00415 SBIN0009660 1554 18/06/2022 No Such Account
1754 OR2427006002_150622FTO_232730 2427006002NRG23150620220081995 2374130886 15/06/2022 Surubabu mahakur Surubabu mahakur 2427006002WL0005350 00415 SBIN0001085 1554 18/06/2022 No Such Account
1755 OR2427006004_160822APB_FTO_464887 2427006004NRG23150820220130590 4277035491 16/08/2022 jogeswar jogeswar 2427006004WL0008959 00415 SBIN0009660 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 OR2427006004_160822APB_FTO_464887 2427006004NRG23150820220130608 4277035489 16/08/2022 Bharat deep Bharat deep 2427006004WL0008959 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2427006006_171222APB_FTO_911412 2427006006NRG23171220220215116 7375967021 17/12/2022 Surubabu Sandha Surubabu Sandha 2427006006WL0015389 00415 SBIN0009660 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 OR2427006007_060123APB_FTO_992640 2427006007NRG23050120230238430 9092341462 06/01/2023 PINTU PADHAN PINTU PADHAN 2427006007WL0016655 00415 SBIN0009659 1554 23/02/2023 Account closed
1759 OR2427006007_091122APB_FTO_753601 2427006007NRG23091120220179225 6496067067 09/11/2022 SARAT NAIK SARAT NAIK 2427006007WL0012859 00415 SBIN0009659 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 OR2427006008_250722APB_FTO_395083 2427006008NRG23250720220119228 4231989079 25/07/2022 Dambaru Naik Dambaru Naik 2427006008WL0008216 00474 SBIN0RRUKGB 1551 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 OR2427006008_290822APB_FTO_511756 2427006008NRG23260820220135499 4399009750 29/08/2022 Dambaru Naik Dambaru Naik 2427006008WL0009404 00474 SBIN0RRUKGB 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 OR2427006010_250522APB_FTO_149599 2427006010NRG23250520220042621 1880058689 25/05/2022 Bhagabatia Meshuaa Bhagabatia Meshuaa 2427006010WL0002967 00415 SBIN0009660 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2427006014_190922FTO_572334 2427006000NRG23150720220113594 4905170615 19/09/2022 pinku pinku 2427006WL0007796 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1764 OR2427006014_190922FTO_572334 2427006000NRG23150720220113595 4905170617 19/09/2022 pinaka pinaka 2427006WL0007796 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1765 OR2427006014_190922FTO_572334 2427006000NRG23150720220113596 4905170616 19/09/2022 pinku pinku 2427006WL0007796 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1766 OR2427006014_190922FTO_572334 2427006000NRG23150720220113597 4905170613 19/09/2022 Sushanta mahanandia Sushanta mahanandia 2427006WL0007796 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1767 OR2427006014_190922FTO_572334 2427006000NRG23150720220113598 4905170614 19/09/2022 Sushanta mahanandia Sushanta mahanandia 2427006WL0007796 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1768 OR2427006_170223APB_FTO_1106141 2427006000NRG23170220230285630 0261724697 17/02/2023 NARAYAN NARAYAN 2427006WL018967 00415 SBIN0009660 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 OR2427006_170323APB_FTO_1158779 2427006000NRG23170320230321858 0496728375 17/03/2023 Rusi Rusi 2427006WL020726 00474 SBIN0RRUKGB 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 OR2427006_170323APB_FTO_1158779 2427006000NRG23170320230321890 0496728338 17/03/2023 alekha alekha 2427006WL020728 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 OR2427006007_170622FTO_241802 2427006000NRG23170620220086982 2514035635 17/06/2022 Radha Jagadala Radha Jagadala 2427006WL0005699 00474 SBIN0RRUKGB 222 27/06/2022 No Such Account
1772 OR2427006014_170622FTO_241527 2427006000NRG23170620220087013 2514127268 17/06/2022 Urmila kumbhar Urmila kumbhar 2427006WL0005704 00474 SBIN0RRUKGB 222 27/06/2022 No Such Account
1773 OR2427006014_171122APB_FTO_788323 2427006000NRG23171120220187189 6635959275 17/11/2022 SURESH PADHAN SURESH PADHAN 2427006WL0013464 00415 SBIN0009660 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 OR2427006014_190922FTO_572334 2427006000NRG23180720220115144 4905170619 19/09/2022 Himanshu Jal Himanshu Jal 2427006WL0007874 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1775 OR2427006014_190922FTO_572334 2427006000NRG23180720220115145 4905170620 19/09/2022 Himanshu Jal Himanshu Jal 2427006WL0007874 00474 SBIN0RRUKGB 1554 22/09/2022 No Such Account
1776 OR2427006_181122FTO_795902 2427006000NRG23181120220188331 6655233031 18/11/2022 Rasmitaa Rasmitaa 2427006WL0013577 00474 SBIN0RRUKGB 1110 25/11/2022 No Such Account
1777 OR2427006001_191022FTO_675320 2427006000NRG23191020220162678 5955197926 19/10/2022 Kansari Padhan Kansari Padhan 2427006WL0011639 00474 SBIN0RRUKGB 1332 27/10/2022 No Such Account
1778 OR2427006001_191022FTO_675320 2427006000NRG23191020220162679 5955197925 19/10/2022 Madhaba Padhan Madhaba Padhan 2427006WL0011639 00474 SBIN0RRUKGB 1332 27/10/2022 No Such Account
1779 OR2427006001_191022APB_FTO_675333 2427006000NRG23191020220162699 5955258186 19/10/2022 Biranchi Raut Biranchi Raut 2427006WL0011639 00415 SBIN0009659 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 OR2427006014_230323APB_FTO_1175106 2427006000NRG23220320230332565 0496335320 23/03/2023 Hari shankar Mahakur Hari shankar Mahakur 2427006WL021300 00415 SBIN0009660 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 OR2427006014_230323APB_FTO_1175106 2427006000NRG23220320230332620 0496335369 23/03/2023 TOFAN RATHA TOFAN RATHA 2427006WL021301 00468 UBIN0561151 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 OR2427006_220622FTO_264937 2427006000NRG23220620220101816 2559984422 22/06/2022 Menaka Menaka 2427006WL0006735 00474 SBIN0RRUKGB 1554 30/06/2022 No Such Account
1783 OR2427006_220622FTO_264937 2427006000NRG23220620220101950 2559984419 22/06/2022 Dhananjaya Biswal Dhananjaya Biswal 2427006WL0006743 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1784 OR2427006_220622FTO_264937 2427006000NRG23220620220101954 2559984428 22/06/2022 Nandini Nandini 2427006WL0006744 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1785 OR2427006_231122FTO_814279 2427006000NRG23231120220192682 6676514281 23/11/2022 Padu Sethi Padu Sethi 2427006WL0013914 00474 SBIN0RRUKGB 1332 26/11/2022 No Such Account
1786 OR2427006_231122FTO_814279 2427006000NRG23231120220192967 6676514300 23/11/2022 Lakesh bhoi Lakesh bhoi 2427006WL0013924 00045 BARB0SONEPU 1554 26/11/2022 No Such Account
1787 OR2427006_231122FTO_814279 2427006000NRG23231120220193012 6676514280 23/11/2022 Gula Gula 2427006WL0013926 00474 SBIN0RRUKGB 1554 26/11/2022 No Such Account
1788 OR2427006_231122FTO_814279 2427006000NRG23231120220193057 6676514282 23/11/2022 Sesadev Sahu Sesadev Sahu 2427006WL0013927 00474 SBIN0RRUKGB 1554 26/11/2022 No Such Account
1789 OR2427006013_240123FTO_1049517 2427006000NRG23240120230263686 9123413730 24/01/2023 Dalimba Dalimba 2427006WL0017768 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1790 OR2427006008_250123FTO_1055624 2427006000NRG23250120230266497 9123423922 25/01/2023 Rinki Rinki 2427006WL0017892 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1791 OR2427006008_250123FTO_1055624 2427006000NRG23250120230266534 9123423911 25/01/2023 Ratan majhi Ratan majhi 2427006WL0017892 00415 SBIN0009659 888 24/02/2023 No Such Account
1792 OR2427006_260522FTO_152460 2427006000NRG23260520220044483 1879489451 26/05/2022 Damayanti Sahu Damayanti Sahu 2427006WL0003079 00089 CBIN0284097 1554 02/06/2022 No Such Account
1793 OR2427006_261022FTO_700250 2427006000NRG23261020220167022 6384563285 26/10/2022 Pinki sahu Pinki sahu 2427006WL0011950 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1794 OR2427006_261022FTO_700250 2427006000NRG23261020220167038 6384563143 26/10/2022 Uttam bhoi Uttam bhoi 2427006WL0011951 00089 CBIN0284097 1554 11/11/2022 No Such Account
1795 OR2427006_261022FTO_700250 2427006000NRG23261020220167181 6384563283 26/10/2022 Leheru Karmi Leheru Karmi 2427006WL0011959 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1796 OR2427006_261022FTO_700250 2427006000NRG23261020220167189 6384563284 26/10/2022 Karuna Karuna 2427006WL0011959 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1797 OR2427006001_280123FTO_1063267 2427006000NRG23270120230269342 9123385127 28/01/2023 Rina Gardia Rina Gardia 2427006WL0018008 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1798 OR2427006_280323APB_FTO_1192073 2427006000NRG23280320230346038 2808170743 28/03/2023 Ramchandra Panda Ramchandra Panda 2427006WL021844 00462 UCBA0002783 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 OR2427006_280323APB_FTO_1192073 2427006000NRG23280320230347167 2808170663 28/03/2023 alekha alekha 2427006WL021894 00474 SBIN0RRUKGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 OR2427006_280323APB_FTO_1192073 2427006000NRG23280320230347213 2808170694 28/03/2023 Brajakishor Das Brajakishor Das 2427006WL021895 00048 BKID0005191 1332 28/06/2023 A/c Blocked or Frozen
1801 OR2427006017_270223FTO_1120400 2427006000NRG23290620220105838 0271781623 27/02/2023 Durjyodhan Sahu Durjyodhan Sahu 2427006WL0007039 00415 SBIN0009660 1554 29/03/2023 No Such Account
1802 OR2427006001_310123FTO_1073511 2427006000NRG23310120230274046 9123908903 31/01/2023 Sugyan Behera Sugyan Behera 2427006WL0018181 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1803 OR2427006_310323FTO_1209227 2427006000NRG23310320230368518 1172790969 31/03/2023 RUKMINI NEGI RUKMINI NEGI 2427006WL022675 00089 CBIN0284097 1554 03/05/2023 No Such Account
1804 OR2427006002_190922APB_FTO_572032 2427006002NRG23190920220142661 4905386313 19/09/2022 Srimanta Padhan Srimanta Padhan 2427006002WL0010105 00474 SBIN0RRUKGB 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 OR2427006003_200922APB_FTO_577637 2427006003NRG23200920220143395 6496077987 20/09/2022 NILENDRI PADHAN NILENDRI PADHAN 2427006003WL0010178 00415 SBIN0009659 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 OR2427006005_240223APB_FTO_1116755 2427006005NRG23240220230293278 0272807520 24/02/2023 Makaradwaj Makaradwaj 2427006005WL019361 00415 SBIN0007079 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 OR2427006005_250722FTO_395742 2427006005NRG23250720220119343 4226202956 25/07/2022 Madhusudan Meher Madhusudan Meher 2427006005WL0008221 00415 SBIN0007079 1554 27/08/2022 Account closed
1808 OR2427006005_250722FTO_395742 2427006005NRG23250720220119392 4226202934 25/07/2022 Gitanjali Padhan Gitanjali Padhan 2427006005WL0008222 00474 SBIN0RRUKGB 1554 27/08/2022 Account closed
1809 OR2427006005_250722FTO_395742 2427006005NRG23250720220119657 4226202911 25/07/2022 Lili Taria Lili Taria 2427006005WL0008230 00415 SBIN0007079 666 27/08/2022 Account closed
1810 OR2427006005_250722FTO_395742 2427006005NRG23250720220119687 4226202941 25/07/2022 Mukesh Padhan Mukesh Padhan 2427006005WL0008230 00415 SBIN0007079 666 27/08/2022 A/c Blocked or Frozen
1811 OR2427006006_041122FTO_736391 2427006006NRG23031120220175131 6387567261 04/11/2022 Jadunatha Bagha Jadunatha Bagha 2427006006WL0012549 00415 SBIN0009660 1554 11/11/2022 No Such Account
1812 OR2427006_010622APB_FTO_175746 2427006000NRG23010620220051935 N05220337F014 01/06/2022 Srikanta Panda Srikanta Panda 2427006WL0003558 00045 BARB0SONEPU 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 OR2427006014_020622FTO_179901 2427006000NRG23020620220053676 N062200264CB5 02/06/2022 LILAMAYA HOTA LILAMAYA HOTA 2427006WL0003660 00415 SBIN0009660 1554 08/06/2022 Account closed
1814 OR2427006017_060323APB_FTO_1134182 2427006000NRG23060320230306248 0497131448 06/03/2023 Karttik Sahu Karttik Sahu 2427006WL019971 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 OR2427006008_091222APB_FTO_877374 2427006000NRG23081220220204316 7288783775 09/12/2022 Jayaram Mahananda Jayaram Mahananda 2427006WL0014660 00415 SBIN0009659 888 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 OR2427006_090123APB_FTO_999921 2427006000NRG23090120230241469 9119557212 09/01/2023 Brajakishor Das Brajakishor Das 2427006WL0016794 00048 BKID0005191 1554 24/02/2023 A/c Blocked or Frozen
1817 OR2427006_111122APB_FTO_765980 2427006000NRG23101120220181354 6518955773 11/11/2022 Bhaskara Naik Bhaskara Naik 2427006WL0013052 00415 SBIN0009659 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 OR2427006_120622FTO_221690 2427006000NRG23110620220072893 2363774530 12/06/2022 Rohit Kanar Rohit Kanar 2427006WL0004817 00415 SBIN0009659 888 18/06/2022 No Such Account
1819 OR2427006_120622FTO_221690 2427006000NRG23120620220073952 2363774532 12/06/2022 SatyanarayanKarna SatyanarayanKarna 2427006WL0004883 00415 SBIN0009660 1554 18/06/2022 Account closed
1820 OR2427006003_150323APB_FTO_1150738 2427006000NRG23150320230317218 0496728726 15/03/2023 Subhagini Subhagini 2427006WL020513 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 OR2427006_150323APB_FTO_1152428 2427006000NRG23150320230318594 0497048481 15/03/2023 Annapurna Dash Annapurna Dash 2427006WL020577 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 OR2427006008_201222FTO_921318 2427006000NRG23151220220211044 9084955076 20/12/2022 Sunita Bagha Sunita Bagha 2427006WL0015155 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
1823 OR2427006_160323APB_FTO_1155054 2427006000NRG23160320230320095 0497142865 16/03/2023 PARAMESWAR MEHER PARAMESWAR MEHER 2427006WL020656 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 OR2427006017_160622FTO_237147 2427006000NRG23160620220084479 2514098670 16/06/2022 Kishori Kishori 2427006WL0005525 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
1825 OR2427006_180323APB_FTO_1162697 2427006000NRG23180320230324794 0497048205 18/03/2023 Brajakishor Das Brajakishor Das 2427006WL020882 00048 BKID0005191 1554 03/04/2023 A/c Blocked or Frozen
1826 OR2427006_190722FTO_374214 2427006000NRG23190720220116079 3866300300 19/07/2022 Uttam bhoi Uttam bhoi 2427006WL0007957 00474 SBIN0RRUKGB 1554 11/08/2022 No Such Account
1827 OR2427006006_230622APB_FTO_266885 2427006000NRG23230620220103189 2562638830 23/06/2022 Brundabana Badhei Brundabana Badhei 2427006WL0006810 00415 SBIN0009660 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 OR2427006014_230922FTO_590541 2427006000NRG23230920220145932 5010133851 23/09/2022 Santanu Kumar Patra Santanu Kumar Patra 2427006WL0010366 00089 CBIN0284097 1554 28/09/2022 Account closed
1829 OR2427006_231122APB_FTO_814291 2427006000NRG23231120220192698 6677203381 23/11/2022 Bhaskara Naik Bhaskara Naik 2427006WL0013914 00474 SBIN0RRUKGB 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 OR2427006_231122APB_FTO_814291 2427006000NRG23231120220192974 6677203437 23/11/2022 deba deba 2427006WL0013924 00415 SBIN0009660 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 OR2427006_231122APB_FTO_814291 2427006000NRG23231120220193044 6677203466 23/11/2022 Umesh Majh Umesh Majh 2427006WL0013927 00474 SBIN0RRUKGB 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 OR2427006008_251122APB_FTO_823355 2427006000NRG23251120220194625 25/11/2022 Rabinarayan naik Rabinarayan naik 2427006WL0014030 00415 SBIN0009659 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 OR2427006008_251122APB_FTO_823355 2427006000NRG23251120220194627 25/11/2022 Rabinarayan naik Rabinarayan naik 2427006WL0014030 00415 SBIN0009659 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 OR2427006_280522APB_FTO_162967 2427006000NRG23280520220047366 1885411063 28/05/2022 Tarangini Behera Tarangini Behera 2427006WL0003271 00048 BKID0005191 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 OR2427006_280522APB_FTO_162967 2427006000NRG23280520220047368 1885411065 28/05/2022 Ramchandra Panda Ramchandra Panda 2427006WL0003271 00048 BKID0005191 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 OR2427006014_290722FTO_412493 2427006000NRG23290720220122103 4226348583 29/07/2022 Dugu Bhoi Dugu Bhoi 2427006WL0008410 00354 PUNB0169620 1554 27/08/2022 No Such Account
1837 OR2427006001_201022FTO_680145 2427006001NRG23201020220163146 5959331043 20/10/2022 Kansari Padhan Kansari Padhan 2427006001WL0011681 00474 SBIN0RRUKGB 1554 27/10/2022 No Such Account
1838 OR2427006001_201022FTO_680145 2427006001NRG23201020220163147 5959331042 20/10/2022 Madhaba Padhan Madhaba Padhan 2427006001WL0011681 00474 SBIN0RRUKGB 1554 27/10/2022 No Such Account
1839 OR2427006004_150822APB_FTO_461956 2427006004NRG23120820220129144 4276930164 15/08/2022 jogeswar jogeswar 2427006004WL0008904 00415 SBIN0009660 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 OR2427006004_150822APB_FTO_461956 2427006004NRG23120820220129162 4276930162 15/08/2022 Bharat deep Bharat deep 2427006004WL0008904 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 OR2427006005_200522APB_FTO_139728 2427006005NRG23200520220038534 1594189365 20/05/2022 Sabaka padhan Sabaka padhan 2427006005WL0002721 00048 BKID0005191 1554 26/05/2022 A/c Blocked or Frozen
1842 OR2427006008_241122APB_FTO_816537 2427006008NRG23241120220193098 24/11/2022 Asok Asok 2427006008WL0013931 00415 SBIN0009659 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 OR2427006008_260522FTO_151775 2427006008NRG23260520220044278 1879321609 26/05/2022 Ranjit jagadala Ranjit jagadala 2427006008WL0003065 00415 SBIN0009659 1554 02/06/2022 No Such Account
1844 OR2427006009_131022FTO_653594 2427006009NRG23121020220157774 5846672224 13/10/2022 Greeskumar Greeskumar 2427006009WL0011254 00462 UCBA0002783 1110 20/10/2022 No Such Account
1845 OR2427006009_131022FTO_653594 2427006009NRG23121020220157782 5846672120 13/10/2022 PRADEEP MALLIK PRADEEP MALLIK 2427006009WL0011254 00354 PUNB0498500 1110 20/10/2022 No Such Account
1846 OR2427006009_131022FTO_653594 2427006009NRG23121020220157783 5846672225 13/10/2022 Kamini hota Kamini hota 2427006009WL0011254 00462 UCBA0002783 1110 20/10/2022 No Such Account
1847 OR2427006009_131022FTO_653594 2427006009NRG23121020220157821 5846672151 13/10/2022 Sambharu Sambharu 2427006009WL0011255 00462 UCBA0002783 1332 20/10/2022 No Such Account
1848 OR2427006009_131022FTO_653594 2427006009NRG23121020220157856 5846672133 13/10/2022 REETA BEHERA REETA BEHERA 2427006009WL0011255 00415 SBIN0009660 1554 20/10/2022 No Such Account
1849 OR2427006009_131022FTO_653594 2427006009NRG23121020220157857 5846672134 13/10/2022 REETA BEHERA REETA BEHERA 2427006009WL0011255 00415 SBIN0009660 888 20/10/2022 No Such Account
1850 OR2427006010_100123FTO_1004188 2427006010NRG23100120230245575 9119230646 10/01/2023 SANTOSH KARNA SANTOSH KARNA 2427006010WL0016959 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1851 OR2427006010_100123FTO_1004188 2427006010NRG23100120230245580 9119230645 10/01/2023 Sasmita sahoo Sasmita sahoo 2427006010WL0016959 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1852 OR2427006010_140622APB_FTO_230005 2427006010NRG23130620220076178 2366281499 14/06/2022 Birenddra Rajahansa Birenddra Rajahansa 2427006010WL0005019 00048 BKID0005191 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 OR2427006010_140622APB_FTO_230005 2427006010NRG23130620220076192 2366281526 14/06/2022 Hira Melli Hira Melli 2427006010WL0005020 00415 SBIN0009660 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 OR2427006010_240822APB_FTO_496841 2427006010NRG23240820220134614 4279729910 24/08/2022 Brundabana Mahananda Brundabana Mahananda 2427006010WL0009295 00045 BARB0SONEPU 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 OR2427006008_131222FTO_889186 2427006000NRG23121220220208432 7320603967 13/12/2022 Gadadhar Luha Gadadhar Luha 2427006WL0014939 00415 SBIN0009659 1554 20/12/2022 No Such Account
1856 OR2427006_141122FTO_775724 2427006000NRG23141120220184463 6549299628 14/11/2022 Shiba Shankar Bhukta Shiba Shankar Bhukta 2427006WL0013281 00474 SBIN0RRUKGB 1554 19/11/2022 No Such Account
1857 OR2427006002_150722APB_FTO_357889 2427006000NRG23150720220113683 3864356283 15/07/2022 Srimanta Padhan Srimanta Padhan 2427006WL0007803 00474 SBIN0RRUKGB 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 OR2427006_151222FTO_902916 2427006000NRG23151220220211285 7342127865 15/12/2022 Santanu Behera Santanu Behera 2427006WL0015168 00474 SBIN0RRUKGB 1554 21/12/2022 No Such Account
1859 OR2427006008_160522FTO_125203 2427006000NRG23160520220034371 1594085218 16/05/2022 Arabinda Padhan Arabinda Padhan 2427006WL0002408 00415 SBIN0009659 1332 26/05/2022 No Such Account
1860 OR2427006001_181122FTO_795146 2427006000NRG23161120220186115 6655065501 18/11/2022 Kansari Padhan Kansari Padhan 2427006WL0013402 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1861 OR2427006001_181122FTO_795146 2427006000NRG23161120220186116 6655065492 18/11/2022 Madhaba Padhan Madhaba Padhan 2427006WL0013402 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1862 OR2427006001_181122FTO_795146 2427006000NRG23171120220187390 6655065500 18/11/2022 Surubudhi karmi Surubudhi karmi 2427006WL0013481 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
1863 OR2427006_200522FTO_137526 2427006000NRG23200520220037461 1594093922 20/05/2022 Mandira Podha Mandira Podha 2427006WL0002642 00415 SBIN0009660 1554 26/05/2022 No Such Account
1864 OR2427006_200722FTO_379838 2427006000NRG23200720220116957 3866368233 20/07/2022 Gopala Bhoi Gopala Bhoi 2427006WL0008034 00468 UBIN0814491 888 11/08/2022 No Such Account
1865 OR2427006012_211122APB_FTO_802012 2427006000NRG23211120220190521 6673246149 21/11/2022 Rasmita bharasagar Rasmita bharasagar 2427006WL0013742 00415 SBIN0009660 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 OR2427006_240323APB_FTO_1181367 2427006000NRG23240320230338869 0498536225 24/03/2023 Somanath Pujari Somanath Pujari 2427006WL021567 00045 BARB0SONEPU 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2427006001_251122FTO_822180 2427006000NRG23251120220194448 6767227605 25/11/2022 Surubudhi karmi Surubudhi karmi 2427006WL0014025 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
1868 OR2427006001_251122FTO_822180 2427006000NRG23251120220194449 6767227606 25/11/2022 Surubudhi karmi Surubudhi karmi 2427006WL0014025 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
1869 OR2427006001_251122FTO_822180 2427006000NRG23251120220194502 25/11/2022 Jhari dalai Jhari dalai 2427006WL0014025 00078 CNRB0004129 1554 02/12/2022 No Such Account
1870 OR2427006001_251122FTO_822180 2427006000NRG23251120220194503 25/11/2022 Jhari dalai Jhari dalai 2427006WL0014025 00078 CNRB0004129 1554 02/12/2022 No Such Account
1871 OR2427006_260422FTO_57278 2427006000NRG23260420220011938 0891532547 26/04/2022 Prema Luha Prema Luha 2427006WL0000851 00474 SBIN0RRUKGB 1505 06/05/2022 No Such Account
1872 OR2427006_260522FTO_151483 2427006000NRG23260520220044222 1881299620 26/05/2022 Panchu Naik Panchu Naik 2427006WL0003063 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
1873 OR2427006001_270123FTO_1061672 2427006000NRG23270120230268527 9124430940 27/01/2023 Ramakanta pandey Ramakanta pandey 2427006WL0017986 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
1874 OR2427006001_270123FTO_1061672 2427006000NRG23270120230268535 9124430943 27/01/2023 Hara Prasad Hara Prasad 2427006WL0017986 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
1875 OR2427006001_270123FTO_1061672 2427006000NRG23270120230268565 9124430942 27/01/2023 Surubudhi karmi Surubudhi karmi 2427006WL0017986 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1876 OR2427006001_270123FTO_1061672 2427006000NRG23270120230268570 9124430944 27/01/2023 Bikram Sethi Bikram Sethi 2427006WL0017986 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1877 OR2427006001_270123FTO_1061672 2427006000NRG23270120230268571 9124430941 27/01/2023 Bedamati Karmi Bedamati Karmi 2427006WL0017986 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1878 OR2427006001_270123FTO_1061672 2427006000NRG23270120230268573 9124430933 27/01/2023 Champeswar Behera Champeswar Behera 2427006WL0017986 00078 CNRB0004129 1110 24/02/2023 No Such Account
1879 OR2427006014_280123FTO_1063255 2427006000NRG23280120230269846 9123374806 28/01/2023 Mando Bhui Mando Bhui 2427006WL0018031 00415 SBIN0009660 1332 24/02/2023 No Such Account
1880 OR2427006007_160622APB_FTO_236400 2427006000NRG23160620220084572 2514265122 16/06/2022 kaibala sahu kaibala sahu 2427006WL0005529 00468 UBIN0561151 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 OR2427006007_160622APB_FTO_236400 2427006000NRG23160620220084594 2514265155 16/06/2022 bharata sahu bharata sahu 2427006WL0005529 00468 UBIN0561151 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 OR2427006_190722FTO_375637 2427006000NRG23190720220116356 3866277167 19/07/2022 Sureshini Rana Sureshini Rana 2427006WL0007971 00045 BARB0SONEPU 1332 11/08/2022 Account closed
1883 OR2427006014_190922FTO_572317 2427006000NRG23190920220142735 4906528732 19/09/2022 Santanu Kumar Patra Santanu Kumar Patra 2427006WL0010108 00089 CBIN0284097 1332 22/09/2022 Account closed
1884 OR2427006_231222FTO_936927 2427006000NRG23231220220221614 9086709447 23/12/2022 Ajit sahu Ajit sahu 2427006WL0015791 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1885 OR2427006017_240323FTO_1181113 2427006000NRG23240320230338374 0498712353 24/03/2023 SatyanarayanKarna SatyanarayanKarna 2427006WL021551 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1886 OR2427006003_260123FTO_1056804 2427006000NRG23260120230266869 9123384819 26/01/2023 PURNA CHANDRA BAGHAR PURNA CHANDRA BAGHAR 2427006WL0017905 00415 SBIN0009660 1332 24/02/2023 No Such Account
1887 OR2427006001_291022APB_FTO_711506 2427006000NRG23281020220169602 6384520746 29/10/2022 Biranchi Raut Biranchi Raut 2427006WL0012138 00415 SBIN0009659 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 OR2427006_281022FTO_710133 2427006000NRG23281020220169846 6089867789 28/10/2022 Nirmala Sahu Nirmala Sahu 2427006WL0012153 00474 SBIN0RRUKGB 1332 02/11/2022 No Such Account
1889 OR2427006_281022FTO_710133 2427006000NRG23281020220169865 6089867790 28/10/2022 Amiya Kumar Bhoi Amiya Kumar Bhoi 2427006WL0012153 00474 SBIN0RRUKGB 1332 02/11/2022 No Such Account
1890 OR2427006_281022FTO_710133 2427006000NRG23281020220169881 6089867788 28/10/2022 Nirabati Barik Nirabati Barik 2427006WL0012154 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
1891 OR2427006_281022FTO_710133 2427006000NRG23281020220170005 6089867733 28/10/2022 Arjun Bagarti Arjun Bagarti 2427006WL0012163 00089 CBIN0284097 1554 04/11/2022 No Such Account
1892 OR2427006014_290323APB_FTO_1198797 2427006000NRG23290320230349121 0498747539 29/03/2023 TOFAN RATHA TOFAN RATHA 2427006WL021984 00468 UBIN0561151 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 OR2427006014_290323APB_FTO_1198797 2427006000NRG23290320230349151 0498747423 29/03/2023 Hari shankar Mahakur Hari shankar Mahakur 2427006WL021985 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 OR2427006003_300522APB_FTO_165517 2427006000NRG23300520220048975 1890749063 30/05/2022 Chitta Ranjan Dang Chitta Ranjan Dang 2427006WL0003362 00415 SBIN0009659 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 OR2427006003_300522APB_FTO_165517 2427006000NRG23300520220048976 1890749062 30/05/2022 Chitta Ranjan Dang Chitta Ranjan Dang 2427006WL0003362 00415 SBIN0009659 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 OR2427006_310323APB_FTO_1205011 2427006000NRG23310320230358613 1172028387 31/03/2023 SUBARNA BHOI SUBARNA BHOI 2427006WL022388 00048 BKID0005191 1554 03/05/2023 Account closed
1897 OR2427006_310323APB_FTO_1205011 2427006000NRG23310320230358802 1172028270 31/03/2023 NARAYAN NARAYAN 2427006WL022391 00415 SBIN0009660 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 OR2427006_310323APB_FTO_1205011 2427006000NRG23310320230358912 1172028291 31/03/2023 Somanath Pujari Somanath Pujari 2427006WL022397 00045 BARB0SONEPU 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 OR2427006001_150822FTO_461965 2427006001NRG23150820220130536 4276812450 15/08/2022 Uddhaba Gahira Uddhaba Gahira 2427006001WL0008956 00415 SBIN0009660 1554 30/08/2022 A/c Blocked or Frozen
1900 OR2427006004_270722APB_FTO_401376 2427006004NRG23260720220120185 4227851513 27/07/2022 jogeswar jogeswar 2427006004WL0008263 00415 SBIN0009660 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 OR2427006001_190123FTO_1035778 2427006000NRG23190120230256827 9122037918 19/01/2023 Purnima Badmali Purnima Badmali 2427006WL0017478 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1902 OR2427006001_190123FTO_1035778 2427006000NRG23190120230256831 9122037917 19/01/2023 Krishna Kok Krishna Kok 2427006WL0017478 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1903 OR2427006001_190123FTO_1035778 2427006000NRG23190120230256860 9122037915 19/01/2023 Haribol Sahu Haribol Sahu 2427006WL0017478 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
1904 OR2427006_221122APB_FTO_809652 2427006000NRG23221120220191966 6676704406 22/11/2022 Niranjan Niranjan 2427006WL0013853 00474 SBIN0RRUKGB 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 OR2427006_250522FTO_148346 2427006000NRG23250520220042768 1879431187 25/05/2022 Jagadish Bagarty Jagadish Bagarty 2427006WL0002983 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
1906 OR2427006_250522FTO_148346 2427006000NRG23250520220042769 1879431135 25/05/2022 Pritama Bagarti Pritama Bagarti 2427006WL0002983 00045 BARB0SONEPU 1554 02/06/2022 No Such Account
1907 OR2427006007_260522APB_FTO_154743 2427006000NRG23260520220044983 1879991111 26/05/2022 SARAT NAIK SARAT NAIK 2427006WL0003118 00415 SBIN0009659 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 OR2427006013_290422APB_FTO_69182 2427006000NRG23270420220013069 1092849649 29/04/2022 sunil melli sunil melli 2427006WL0000933 00474 SBIN0RRUKGB 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 OR2427006005_271222APB_FTO_954107 2427006000NRG23271220220228141 9087185380 27/12/2022 Makaradwaj Makaradwaj 2427006WL0016176 00415 SBIN0007079 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 OR2427006005_271222APB_FTO_954107 2427006000NRG23271220220228235 9087185372 27/12/2022 Rabi Padhan Rabi Padhan 2427006WL0016176 00415 SBIN0007079 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 OR2427006003_290323APB_FTO_1198962 2427006000NRG23280320230348693 0498744888 29/03/2023 Subhagini Subhagini 2427006WL021966 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 OR2427006_290323FTO_1197617 2427006000NRG23290320230351739 0498702812 29/03/2023 Ketaki Ketaki 2427006WL022093 00048 BKID0005191 1554 03/04/2023 Account closed
1913 OR2427006_290323APB_FTO_1197659 2427006000NRG23290320230351759 0498748167 29/03/2023 PARAMESWAR MEHER PARAMESWAR MEHER 2427006WL022093 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 OR2427006_290323APB_FTO_1198937 2427006000NRG23290320230353178 0498748737 29/03/2023 Annapurna Dash Annapurna Dash 2427006WL022133 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 OR2427006_290323APB_FTO_1198937 2427006000NRG23290320230353423 0498748886 29/03/2023 Nityananda Naik Nityananda Naik 2427006WL022138 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2427006_290822APB_FTO_511715 2427006000NRG23290820220136656 4399161969 29/08/2022 Kumar Mendli Kumar Mendli 2427006WL0009474 00474 SBIN0RRUKGB 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 OR2427006016_310323APB_FTO_1209207 2427006000NRG23310320230363356 1173378010 31/03/2023 Dusasan Majhi Dusasan Majhi 2427006WL022528 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
1918 OR2427006016_310323APB_FTO_1209207 2427006000NRG23310320230364006 1173378009 31/03/2023 Dusasan Majhi Dusasan Majhi 2427006WL022543 00474 SBIN0RRUKGB 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
1919 OR2427006001_111122APB_FTO_766098 2427006001NRG23101120220181055 6518958074 11/11/2022 Bhuban Bagarti Bhuban Bagarti 2427006001WL0013016 00474 SBIN0RRUKGB 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 OR2427006003_140622FTO_231151 2427006003NRG23140620220080148 2363628983 14/06/2022 Brahma Kabat Brahma Kabat 2427006003WL0005258 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1921 OR2427006003_140622FTO_231151 2427006003NRG23140620220080153 2363628987 14/06/2022 Aditya Sandha Aditya Sandha 2427006003WL0005258 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
1922 OR2427006005_140522APB_FTO_122642 2427006005NRG23140520220032945 1595659453 14/05/2022 Ambarish Ambarish 2427006005WL0002320 00048 BKID0005191 1554 26/05/2022 A/c Blocked or Frozen
1923 OR2427006005_240123APB_FTO_1049194 2427006005NRG23240120230263441 9123279041 24/01/2023 Makaradwaj Makaradwaj 2427006005WL0017762 00415 SBIN0007079 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 OR2427006005_240123APB_FTO_1049194 2427006005NRG23240120230263456 9123279004 24/01/2023 Siba Sankara Satpathy Siba Sankara Satpathy 2427006005WL0017763 00415 SBIN0009660 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 OR2427006006_210922FTO_581039 2427006006NRG23210920220144084 4955662357 21/09/2022 Dhruba sahu Dhruba sahu 2427006006WL0010232 00415 SBIN0009660 888 24/09/2022 No Such Account
1926 OR2427006006_210922FTO_581039 2427006006NRG23210920220144097 4955662331 21/09/2022 Dhanu Naik Dhanu Naik 2427006006WL0010232 00415 SBIN0009660 888 24/09/2022 No Such Account
1927 OR2427006007_160622FTO_236390 2427006007NRG23140620220080830 2514135124 16/06/2022 UMESH PADHAN UMESH PADHAN 2427006007WL0005287 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
1928 OR2427006007_160622FTO_236390 2427006007NRG23140620220080963 2514135062 16/06/2022 Panchu Naik Panchu Naik 2427006007WL0005295 00415 SBIN0009659 1554 27/06/2022 No Such Account
1929 OR2427006008_030622APB_FTO_187152 2427006008NRG23030620220055665 2222494617 03/06/2022 Asok Asok 2427006008WL0003776 00415 SBIN0009659 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 OR2427006010_090622APB_FTO_210617 2427006010NRG23080620220063756 2291428107 09/06/2022 Nilambar Biswal Nilambar Biswal 2427006010WL0004265 00045 BARB0SONEPU 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 OR2427006011_070622FTO_198536 2427006011NRG23070620220061506 2221735339 07/06/2022 Biswajit Rana Biswajit Rana 2427006011WL0004130 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1932 OR2427006012_051122FTO_740918 2427006012NRG23051120220177463 6387295635 05/11/2022 dhanamati mahakur dhanamati mahakur 2427006012WL0012732 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
1933 OR2427006012_050323FTO_1131622 2427006012NRG23131220220209330 0496295114 05/03/2023 surya bagh surya bagh 2427006WL0015010 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1934 OR2427006012_050323FTO_1131622 2427006012NRG23131220220209419 0496295117 05/03/2023 Rasmita bharasagar Rasmita bharasagar 2427006WL0015027 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1935 OR2427006012_151022APB_FTO_661345 2427006012NRG23151020220159383 5866801367 15/10/2022 Subash meher Subash meher 2427006012WL0011372 00415 SBIN0009660 1554 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 OR2427006012_050323FTO_1131622 2427006012NRG23181120220187859 0496295120 05/03/2023 dhanamati mahakur dhanamati mahakur 2427006WL0013533 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
1937 OR2427006012_050323FTO_1131622 2427006012NRG23181120220187860 0496295121 05/03/2023 dhanamati mahakur dhanamati mahakur 2427006WL0013533 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1938 OR2427006012_251222APB_FTO_942694 2427006012NRG23241220220223569 9087212733 25/12/2022 kishor kandulana kishor kandulana 2427006012WL0015935 00474 SBIN0RRUKGB 1554 23/02/2023 A/c Blocked or Frozen
1939 OR2427006012_261022APB_FTO_698783 2427006012NRG23261020220166423 6384629076 26/10/2022 pritibasi lugun pritibasi lugun 2427006012WL0011920 00474 SBIN0RRUKGB 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 OR2427006012_261022APB_FTO_698783 2427006012NRG23261020220166425 6384629078 26/10/2022 pritibasi lugun pritibasi lugun 2427006012WL0011920 00474 SBIN0RRUKGB 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 OR2427006012_261022APB_FTO_698783 2427006012NRG23261020220166479 6384629103 26/10/2022 Subash meher Subash meher 2427006012WL0011920 00415 SBIN0009660 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 OR2427006012_261022APB_FTO_698783 2427006012NRG23261020220166480 6384629104 26/10/2022 Subash meher Subash meher 2427006012WL0011920 00415 SBIN0009660 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 OR2427006014_020323APB_FTO_1125041 2427006014NRG23020320230298954 0497055260 02/03/2023 Dailatha Padhan Dailatha Padhan 2427006014WL019649 00415 SBIN0009660 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 OR2427006009_270223APB_FTO_1120266 2427006000NRG23270220230295124 0273297755 27/02/2023 Tarangini Behera Tarangini Behera 2427006WL019461 00462 UCBA0002783 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 OR2427006009_270223APB_FTO_1120266 2427006000NRG23270220230295125 0273297754 27/02/2023 Ramchandra Panda Ramchandra Panda 2427006WL019461 00462 UCBA0002783 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 OR2427006_290323APB_FTO_1198508 2427006000NRG23290320230352392 0498748567 29/03/2023 Premananda Padhan Premananda Padhan 2427006WL022110 00415 SBIN0009659 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 OR2427006007_290323APB_FTO_1198989 2427006000NRG23290320230352617 0498747322 29/03/2023 SAMBHU BEHERA SAMBHU BEHERA 2427006WL022121 00415 SBIN0009659 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 OR2427006007_290323APB_FTO_1198989 2427006000NRG23290320230352661 0498747319 29/03/2023 MENAKA KHURA MENAKA KHURA 2427006WL022121 00415 SBIN0009659 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 OR2427006001_310323APB_FTO_1205761 2427006000NRG23300320230355605 1172008048 31/03/2023 Rameswar Bhoi Rameswar Bhoi 2427006WL022265 00474 SBIN0RRUKGB 1554 03/05/2023 A/c Blocked or Frozen
1950 OR2427006001_310323APB_FTO_1205761 2427006000NRG23310320230359108 1172008049 31/03/2023 Rameswar Bhoi Rameswar Bhoi 2427006WL022407 00474 SBIN0RRUKGB 1554 03/05/2023 A/c Blocked or Frozen
1951 OR2427006001_310323APB_FTO_1205761 2427006000NRG23310320230359318 1172007954 31/03/2023 Mithun Singh Mithun Singh 2427006WL022417 00468 UBIN0933627 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 OR2427006_311022FTO_721290 2427006000NRG23311020220172909 6381276922 31/10/2022 Dasaratha Meher Dasaratha Meher 2427006WL0012384 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
1953 OR2427006001_230922FTO_591197 2427006001NRG23230920220145615 5010382462 23/09/2022 Uddhaba Gahira Uddhaba Gahira 2427006001WL0010345 00474 SBIN0RRUKGB 1554 28/09/2022 No Such Account
1954 OR2427006001_261022APB_FTO_699053 2427006001NRG23261020220165937 6384614405 26/10/2022 Bhuban Bagarti Bhuban Bagarti 2427006001WL0011892 00474 SBIN0RRUKGB 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 OR2427006003_191022APB_FTO_672849 2427006003NRG23191020220161957 5997212344 19/10/2022 Bhimasen Sethi Bhimasen Sethi 2427006003WL0011595 00474 SBIN0RRUKGB 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 OR2427006003_220622APB_FTO_261602 2427006003NRG23220620220098640 2560582546 22/06/2022 Bhimasen Sethi Bhimasen Sethi 2427006003WL0006541 00474 SBIN0RRUKGB 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 OR2427006004_281022FTO_708345 2427006004NRG23281020220168734 6091286806 28/10/2022 sabya munda sabya munda 2427006004WL0012090 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
1958 OR2427006004_281022FTO_708345 2427006004NRG23281020220168736 6091286807 28/10/2022 sabya munda sabya munda 2427006004WL0012090 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
1959 OR2427006004_281022FTO_708345 2427006004NRG23281020220168738 6091286800 28/10/2022 banabasi munda banabasi munda 2427006004WL0012090 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
1960 OR2427006004_281022FTO_708345 2427006004NRG23281020220168740 6091286799 28/10/2022 banabasi munda banabasi munda 2427006004WL0012090 00474 SBIN0RRUKGB 1554 02/11/2022 No Such Account
1961 OR2427006005_040323APB_FTO_1130046 2427006005NRG23030320230301126 0496519553 04/03/2023 Makaradwaj Makaradwaj 2427006005WL019748 00415 SBIN0007079 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 OR2427006005_030822FTO_428454 2427006005NRG23030820220124246 4229339950 03/08/2022 Gitanjali Padhan Gitanjali Padhan 2427006005WL0008580 00474 SBIN0RRUKGB 1554 27/08/2022 Account closed
1963 OR2427006007_230622FTO_265521 2427006007NRG23220620220102144 4394987592 23/06/2022 Santosh Kumar Karmi Santosh Kumar Karmi 2427006007WL0006749 00474 SBIN0RRUKGB 1554 02/09/2022 No Such Account
1964 OR2427006007_230622FTO_265521 2427006007NRG23220620220102185 4394987708 23/06/2022 Kamala Kamala 2427006007WL0006750 00415 SBIN0009659 1332 02/09/2022 No Such Account
1965 OR2427006_261222FTO_948242 2427006000NRG23261220220226407 9086703594 26/12/2022 Baruna Baruna 2427006WL0016075 00474 SBIN0RRUKGB 666 23/02/2023 No Such Account
1966 OR2427006_271222FTO_954166 2427006000NRG23271220220227625 9086766728 27/12/2022 Asutosh Tripathy Asutosh Tripathy 2427006WL0016147 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1967 OR2427006_300922APB_FTO_612426 2427006000NRG23300920220150285 5339351067 30/09/2022 Srimanta Padhan Srimanta Padhan 2427006WL0010715 00474 SBIN0RRUKGB 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 OR2427006008_301122APB_FTO_839442 2427006000NRG23301120220198692 7023578247 30/11/2022 Asok Asok 2427006WL0014271 00415 SBIN0009659 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 OR2427006008_301122APB_FTO_839442 2427006000NRG23301120220198697 7023578267 30/11/2022 Jayaram Mahananda Jayaram Mahananda 2427006WL0014271 00415 SBIN0009659 1332 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1970 OR2427006_301222FTO_967969 2427006000NRG23301220220231688 9089332721 30/12/2022 Ajit sahu Ajit sahu 2427006WL0016348 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1971 OR2427006006_311022FTO_719685 2427006000NRG23311020220172165 6384148600 31/10/2022 Indira Indira 2427006WL0012320 00415 SBIN0009660 1554 11/11/2022 No Such Account
1972 OR2427006006_311022FTO_719685 2427006000NRG23311020220172166 6384148599 31/10/2022 Rajkishor Rajkishor 2427006WL0012320 00415 SBIN0009660 1554 11/11/2022 No Such Account
1973 OR2427006006_311022FTO_719685 2427006000NRG23311020220172173 6384148611 31/10/2022 Jadunatha Bagha Jadunatha Bagha 2427006WL0012320 00415 SBIN0009660 1554 11/11/2022 No Such Account
1974 OR2427006001_300922FTO_612027 2427006001NRG23290920220149712 5338859981 30/09/2022 Uddhaba Gahira Uddhaba Gahira 2427006001WL0010673 00474 SBIN0RRUKGB 1110 08/10/2022 No Such Account
1975 OR2427006002_101122APB_FTO_760577 2427006002NRG23101120220181157 6496077466 10/11/2022 Srimanta Padhan Srimanta Padhan 2427006002WL0013022 00415 SBIN0009660 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 OR2427006007_230622APB_FTO_267977 2427006007NRG23230620220103107 2606257642 23/06/2022 kaibala sahu kaibala sahu 2427006007WL0006806 00415 SBIN0009659 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 OR2427006012_160822FTO_464836 2427006012NRG23150820220130631 4277817056 16/08/2022 Hana Barla Hana Barla 2427006012WL0008960 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
1978 OR2427006014_160223APB_FTO_1103412 2427006014NRG23140220230282984 0254382560 16/02/2023 daulatha daulatha 2427006014WL018817 00415 SBIN0009660 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 OR2427006015_210622APB_FTO_258924 2427006015NRG23210620220096164 2486740081 21/06/2022 Aruna Karna Aruna Karna 2427006015WL0006379 00474 SBIN0RRUKGB 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 OR2427006012_290922FTO_608146 2427006012NRG21120820210537052 5339104647 29/09/2022 mukteswar taria mukteswar taria 2427006WL044301 00474 SBIN0RRUKGB 1242 08/10/2022 No Such Account
1981 OR2427006012_281122FTO_829640 2427006012NRG23261120220195019 28/11/2022 surya bagh surya bagh 2427006012WL0014056 00415 SBIN0004512 1554 02/12/2022 No Such Account
1982 OR2427006016_130622FTO_229143 2427006016NRG23130620220075274 2363692883 13/06/2022 Jaya Kumar Sethi Jaya Kumar Sethi 2427006016WL0004963 00415 SBIN0009660 1332 18/06/2022 No Such Account
1983 OR2427006005_200822FTO_482607 2427006005NRG23200820220133021 4276450338 20/08/2022 Rinki Padhan Rinki Padhan 2427006005WL0009156 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
1984 OR2427006007_281222FTO_957901 2427006007NRG23281220220228828 9086760783 28/12/2022 Banita sahu Banita sahu 2427006007WL0016202 00415 SBIN0009659 1554 23/02/2023 No Such Account
1985 OR2427006013_210622FTO_259878 2427006013NRG23200620220093930 2486686504 21/06/2022 Amruti Amruti 2427006013WL0006208 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
1986 OR2427006013_210622FTO_259878 2427006013NRG23200620220093950 2486686505 21/06/2022 Gitanjali rana Gitanjali rana 2427006013WL0006209 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
1987 OR2427006013_210622FTO_259878 2427006013NRG23200620220093959 2486686521 21/06/2022 Machhindra Kuanar Machhindra Kuanar 2427006013WL0006209 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
1988 OR2427006014_100123APB_FTO_1004855 2427006014NRG23100120230244108 9121336057 10/01/2023 Ajaya Singh Ajaya Singh 2427006014WL0016885 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 OR2427006_280123APB_FTO_1063966 2427006000NRG23280120230269988 9123073898 28/01/2023 Uma Uma 2427006WL0018039 00474 SBIN0RRUKGB 1110 24/02/2023 Account closed
1990 OR2427006_290123APB_FTO_1065570 2427006000NRG23290120230270166 9124304332 29/01/2023 PARAMESWAR MEHER PARAMESWAR MEHER 2427006WL0018047 00415 SBIN0009660 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 OR2427006_290522FTO_164208 2427006000NRG23290520220047790 1883763870 29/05/2022 Balgopal Balgopal 2427006WL0003290 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
1992 OR2427006_290522FTO_164208 2427006000NRG23290520220047797 1883763858 29/05/2022 Sita Sita 2427006WL0003290 00415 SBIN0009659 1554 02/06/2022 Account closed
1993 OR2427006001_181122FTO_795146 2427006001NRG23101120220181365 6655065502 18/11/2022 Kansari Padhan Kansari Padhan 2427006WL0013054 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1994 OR2427006001_181122FTO_795146 2427006001NRG23101120220181366 6655065494 18/11/2022 Madhaba Padhan Madhaba Padhan 2427006WL0013054 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1995 OR2427006001_181122FTO_795146 2427006001NRG23121020220157541 6655065498 18/11/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0011227 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1996 OR2427006001_181122FTO_795146 2427006001NRG23150920220141342 6655065496 18/11/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0009955 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1997 OR2427006001_181122FTO_795146 2427006001NRG23150920220141343 6655065497 18/11/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0009955 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1998 OR2427006001_181122FTO_795146 2427006001NRG23171120220187611 6655065495 18/11/2022 Bhuban Bagarti Bhuban Bagarti 2427006WL0013504 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
1999 OR2427006001_181122FTO_795146 2427006001NRG23171120220187612 6655065504 18/11/2022 Gandharpi Bhoi Gandharpi Bhoi 2427006WL0013504 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
2000 OR2427006001_181122FTO_795146 2427006001NRG23201020220163455 6655065499 18/11/2022 Uddhaba Gahira Uddhaba Gahira 2427006WL0011706 00474 SBIN0RRUKGB 1110 25/11/2022 No Such Account
2001 OR2427006003_130622APB_FTO_228523 2427006003NRG23130620220076469 2367551242 13/06/2022 Bhimasena Sethi Bhimasena Sethi 2427006003WL0005046 00474 SBIN0RRUKGB 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 OR2427006005_240123FTO_1049182 2427006005NRG23240120230263451 9123417396 24/01/2023 Chitalal Satapathy Chitalal Satapathy 2427006005WL0017763 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2003 OR2427006006_121222APB_FTO_884799 2427006006NRG23091220220204924 7321101020 12/12/2022 Surubabu Sandha Surubabu Sandha 2427006006WL0014724 00415 SBIN0009660 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 OR2427006008_060622FTO_193330 2427006008NRG23060620220057414 2221330359 06/06/2022 Ranjit jagadala Ranjit jagadala 2427006008WL0003876 00415 SBIN0009659 1554 11/06/2022 No Such Account
2005 OR2427006009_171022FTO_664436 2427006009NRG23151020220160355 5871979563 17/10/2022 Greeskumar Greeskumar 2427006009WL0011439 00462 UCBA0002783 1554 21/10/2022 No Such Account
2006 OR2427006009_171022FTO_664436 2427006009NRG23151020220160363 5871979523 17/10/2022 PRADEEP MALLIK PRADEEP MALLIK 2427006009WL0011439 00354 PUNB0498500 1554 21/10/2022 No Such Account
2007 OR2427006009_171022FTO_664436 2427006009NRG23151020220160364 5871979564 17/10/2022 Kamini hota Kamini hota 2427006009WL0011439 00462 UCBA0002783 1554 21/10/2022 No Such Account
2008 OR2427006005_130822FTO_459465 2427006005NRG23130820220129565 4276414795 13/08/2022 Rinki Padhan Rinki Padhan 2427006005WL0008937 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
2009 OR2427006005_130822FTO_459465 2427006005NRG23130820220129581 4276414794 13/08/2022 Gitanjali Padhan Gitanjali Padhan 2427006005WL0008938 00474 SBIN0RRUKGB 1554 30/08/2022 Account closed
2010 OR2427006005_130822FTO_459465 2427006005NRG23130820220129585 4276414797 13/08/2022 Bikash Padhan Bikash Padhan 2427006005WL0008938 00415 SBIN0007079 1554 30/08/2022 A/c Blocked or Frozen
2011 OR2427006005_230622APB_FTO_268074 2427006005NRG23230620220103024 2610153412 23/06/2022 Tulasa Padhan Tulasa Padhan 2427006005WL0006802 00474 SBIN0RRUKGB 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 OR2427006005_260822FTO_505627 2427006005NRG23260820220135560 4394924704 26/08/2022 Bikash Padhan Bikash Padhan 2427006005WL0009406 00415 SBIN0007079 1554 02/09/2022 A/c Blocked or Frozen
2013 OR2427006005_260822FTO_505627 2427006005NRG23260820220135962 4394924710 26/08/2022 Rinki Padhan Rinki Padhan 2427006005WL0009421 00415 SBIN0007079 1554 02/09/2022 A/c Blocked or Frozen
2014 OR2427006006_290922FTO_607462 2427006006NRG23280920220148477 5339026837 29/09/2022 Dhruba sahu Dhruba sahu 2427006006WL0010593 00415 SBIN0009660 888 08/10/2022 No Such Account
2015 OR2427006006_290922FTO_607462 2427006006NRG23280920220148490 5339026816 29/09/2022 Dhanu Naik Dhanu Naik 2427006006WL0010593 00415 SBIN0009660 666 08/10/2022 No Such Account
2016 OR2427006007_210323APB_FTO_1168489 2427006007NRG23200320230328327 0496428998 21/03/2023 SAMBHU BEHERA SAMBHU BEHERA 2427006007WL021037 00415 SBIN0009659 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 OR2427006008_080622APB_FTO_203238 2427006008NRG23080620220064235 2269701496 08/06/2022 Asok Asok 2427006008WL0004309 00415 SBIN0009659 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 OR2427006008_170622FTO_239541 2427006008NRG23170620220086662 2513977885 17/06/2022 Ranjit jagadala Ranjit jagadala 2427006008WL0005685 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
2019 OR2427006008_260522APB_FTO_151780 2427006008NRG23260520220044270 1880039815 26/05/2022 Dambaru Naik Dambaru Naik 2427006008WL0003065 00415 SBIN0009659 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 OR2427006014_270123APB_FTO_1061597 2427006014NRG23240120230264248 9123439860 27/01/2023 daulatha daulatha 2427006014WL0017795 00415 SBIN0009660 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 OR2427006014_270123APB_FTO_1061597 2427006014NRG23250120230265452 9123439840 27/01/2023 Ajaya Singh Ajaya Singh 2427006014WL0017862 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 OR2427006014_100123FTO_1004781 2427006014NRG23100120230244144 9119190276 10/01/2023 Mando Bhui Mando Bhui 2427006014WL0016886 00415 SBIN0009660 1554 24/02/2023 No Such Account
2023 OR2427006014_190123APB_FTO_1034987 2427006014NRG23190120230255602 9123483380 19/01/2023 Ajaya Singh Ajaya Singh 2427006014WL0017406 00474 SBIN0RRUKGB 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 OR2427006007_230622FTO_267958 2427006000NRG23230620220103499 2606118984 23/06/2022 Laxmana kuanr Laxmana kuanr 2427006WL0006820 00553 INDB0000425 1110 02/07/2022 No Such Account
2025 OR2427006007_230622FTO_267958 2427006000NRG23230620220103521 2606119110 23/06/2022 SRIKRUSHNA PADHAN SRIKRUSHNA PADHAN 2427006WL0006821 00474 SBIN0RRUKGB 1110 02/07/2022 No Such Account
2026 OR2427006011_231122FTO_812376 2427006000NRG23231120220192294 6676423149 23/11/2022 Jasoda joshoda Jasoda joshoda 2427006WL0013893 00474 SBIN0RRUKGB 222 26/11/2022 No Such Account
2027 OR2427006_240522APB_FTO_142989 2427006000NRG23240520220040438 1670081556 24/05/2022 Mahendra Kumar Panda Mahendra Kumar Panda 2427006WL0002830 00415 SBIN0009659 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 OR2427006_270123FTO_1061693 2427006000NRG23270120230269003 9122992837 27/01/2023 Gandani Gandani 2427006WL0017999 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2029 OR2427006005_271222FTO_954026 2427006000NRG23271220220228150 9086729330 27/12/2022 Madhusudan Meher Madhusudan Meher 2427006WL0016176 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
2030 OR2427006_280123FTO_1063963 2427006000NRG23280120230269973 9124426108 28/01/2023 Rinu Khamari Rinu Khamari 2427006WL0018039 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
2031 OR2427006_281122FTO_831921 2427006000NRG23281120220197281 6765597291 28/11/2022 Daimati majhi Daimati majhi 2427006WL0014176 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
2032 OR2427006_281122FTO_831921 2427006000NRG23281120220197282 6765597278 28/11/2022 Bimbadhar Bagha Bimbadhar Bagha 2427006WL0014176 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
2033 OR2427006_281122FTO_831921 2427006000NRG23281120220197855 6765597292 28/11/2022 Niral gudia Niral gudia 2427006WL0014214 00474 SBIN0RRUKGB 1776 01/12/2022 No Such Account
2034 OR2427006_281122FTO_831921 2427006000NRG23281120220197869 6765597279 28/11/2022 pramodini naik pramodini naik 2427006WL0014214 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
2035 OR2427006_281122FTO_831921 2427006000NRG23281120220197904 6765597287 28/11/2022 Gula Gula 2427006WL0014215 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
2036 OR2427006009_290323APB_FTO_1198373 2427006000NRG23290320230351974 0498746289 29/03/2023 Tarangini Behera Tarangini Behera 2427006WL022096 00462 UCBA0002783 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 OR2427006_301122FTO_842204 2427006000NRG23301120220199203 7023452527 30/11/2022 Rinu Khamari Rinu Khamari 2427006WL0014307 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
2038 OR2427006_301222FTO_968382 2427006000NRG23301220220231896 9089191223 30/12/2022 Radhika Radhika 2427006WL0016355 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2039 OR2427006003_310323FTO_1208670 2427006000NRG23310320230359475 1877104479 31/03/2023 Saroj Saroj 2427006WL022422 00474 SBIN0RRUKGB 1554 26/05/2023 No Such Account
2040 OR2427006003_121022APB_FTO_650749 2427006003NRG23121020220157475 5625613316 12/10/2022 Bhimasen Sethi Bhimasen Sethi 2427006003WL0011223 00474 SBIN0RRUKGB 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 OR2427006003_121022APB_FTO_650749 2427006003NRG23121020220157637 5625613306 12/10/2022 NILENDRI PADHAN NILENDRI PADHAN 2427006003WL0011249 00415 SBIN0009659 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 OR2427006006_090922FTO_543989 2427006006NRG23090920220139805 4747841634 09/09/2022 Dhruba sahu Dhruba sahu 2427006006WL0009777 00415 SBIN0009660 666 16/09/2022 No Such Account
2043 OR2427006006_090922FTO_543989 2427006006NRG23090920220139819 4747841613 09/09/2022 Dhanu Naik Dhanu Naik 2427006006WL0009777 00415 SBIN0009660 444 16/09/2022 No Such Account
2044 OR2427006012_281122APB_FTO_829658 2427006012NRG23261120220195086 28/11/2022 Rasmita bharasagar Rasmita bharasagar 2427006012WL0014057 00415 SBIN0009660 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2427006015_311222FTO_972526 2427006015NRG23291220220230548 9089262186 31/12/2022 Sabita Naik Sabita Naik 2427006015WL0016281 00415 SBIN0009659 1554 23/02/2023 No Such Account
2046 OR2427006012_291222APB_FTO_962905 2427006012NRG23291220220229836 9089414069 29/12/2022 kishor kandulana kishor kandulana 2427006012WL0016251 00474 SBIN0RRUKGB 1554 23/02/2023 A/c Blocked or Frozen
2047 OR2427006014_020123APB_FTO_977958 2427006014NRG23311220220234316 9085049078 02/01/2023 Ajaya Singh Ajaya Singh 2427006014WL0016468 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 OR2427006015_260522FTO_151747 2427006015NRG23260520220044433 1879680163 26/05/2022 NANDINI BHOI NANDINI BHOI 2427006015WL0003075 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
2049 OR2427006015_260522FTO_151747 2427006015NRG23260520220044434 1879680164 26/05/2022 Nandini Hati Nandini Hati 2427006015WL0003075 00474 SBIN0RRUKGB 1554 02/06/2022 No Such Account
2050 OR2427006008_140123FTO_1020400 2427006008NRG23140120230249509 9122067513 14/01/2023 Rinki Rinki 2427006008WL0017186 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2051 OR2427006009_271022FTO_704894 2427006009NRG23271020220167966 6384383495 27/10/2022 Sambharu Sambharu 2427006009WL0012028 00462 UCBA0002783 1554 11/11/2022 No Such Account
2052 OR2427006009_271022FTO_704894 2427006009NRG23271020220167967 6384383496 27/10/2022 Sambharu Sambharu 2427006009WL0012028 00462 UCBA0002783 444 11/11/2022 No Such Account
2053 OR2427006009_271022FTO_704894 2427006009NRG23271020220167978 6384383581 27/10/2022 Greeskumar Greeskumar 2427006009WL0012028 00462 UCBA0002783 1332 11/11/2022 No Such Account
2054 OR2427006009_271022FTO_704894 2427006009NRG23271020220168031 6384383582 27/10/2022 Kamini hota Kamini hota 2427006009WL0012028 00462 UCBA0002783 1332 11/11/2022 No Such Account
2055 OR2427006010_060622APB_FTO_193307 2427006010NRG23020620220053586 2222478209 06/06/2022 Hira Melli Hira Melli 2427006010WL0003650 00415 SBIN0009660 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 OR2427006010_060622APB_FTO_193307 2427006010NRG23020620220053595 2222478243 06/06/2022 Birenddra Rajahansa Birenddra Rajahansa 2427006010WL0003652 00048 BKID0005191 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2427006010_240822FTO_496833 2427006010NRG23240820220134654 4278860781 24/08/2022 Maheswara Nag Maheswara Nag 2427006010WL0009295 00045 BARB0SONEPU 1554 30/08/2022 No Such Account
2058 OR2427006012_290922FTO_608131 2427006012NRG22120820210208273 5339103821 29/09/2022 Sadananda Mahaling Sadananda Mahaling 2427006WL011439 00474 SBIN0RRUKGB 1505 08/10/2022 No Such Account
2059 OR2427006012_290922FTO_608131 2427006012NRG22120820210208274 5339103823 29/09/2022 suresh deep suresh deep 2427006WL011439 00474 SBIN0RRUKGB 1505 08/10/2022 No Such Account
2060 OR2427006012_290922FTO_608131 2427006012NRG22210820210217816 5339103814 29/09/2022 Lakshman Lakshman 2427006WL011973 00415 SBIN0009660 1505 08/10/2022 No Such Account
2061 OR2427006012_290922FTO_608131 2427006012NRG22210820210217817 5339103815 29/09/2022 Lakshman Lakshman 2427006WL011973 00415 SBIN0009660 1505 08/10/2022 No Such Account
2062 OR2427006012_290922FTO_608131 2427006012NRG22220620210162651 5339103824 29/09/2022 soma haro soma haro 2427006WL008788 00474 SBIN0RRUKGB 1505 08/10/2022 No Such Account
2063 OR2427006012_290922FTO_608131 2427006012NRG22220620210162652 5339103827 29/09/2022 dhanamati mahakur dhanamati mahakur 2427006WL008788 00474 SBIN0RRUKGB 1505 08/10/2022 No Such Account
2064 OR2427006015_141122APB_FTO_775640 2427006015NRG23141120220184383 6549759238 14/11/2022 ARUN KARNA ARUN KARNA 2427006015WL0013278 00468 UBIN0561151 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 OR2427006015_141122APB_FTO_775640 2427006015NRG23141120220184393 6549759264 14/11/2022 Agasti Agasti 2427006015WL0013278 00474 SBIN0RRUKGB 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 OR2427006016_130622APB_FTO_229147 2427006016NRG23130620220075294 2366299621 13/06/2022 Umesh karna Umesh karna 2427006016WL0004963 00474 SBIN0RRUKGB 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 OR2427006016_191122FTO_798964 2427006016NRG23161120220186383 6656841547 19/11/2022 Asthami Surujal Asthami Surujal 2427006016WL0013418 00415 SBIN0009660 1554 25/11/2022 No Such Account
2068 OR2427006004_270722APB_FTO_401376 2427006004NRG23270720220120683 4227851514 27/07/2022 jogeswar jogeswar 2427006004WL0008290 00415 SBIN0009660 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 OR2427006005_250722APB_FTO_395782 2427006005NRG23250720220119607 4231990537 25/07/2022 Sarojini Sarojini 2427006005WL0008229 00468 UBIN0561151 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 OR2427006005_250722APB_FTO_395782 2427006005NRG23250720220119646 4231990390 25/07/2022 susanta padhan susanta padhan 2427006005WL0008230 00415 SBIN0007079 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 OR2427006007_150822FTO_461442 2427006007NRG23140820220130301 4276775489 15/08/2022 Sasmita Bhoi Sasmita Bhoi 2427006007WL0008952 00415 SBIN0009659 1554 30/08/2022 Account closed
2072 OR2427006007_160622APB_FTO_236400 2427006007NRG23160620220082818 2514265165 16/06/2022 SARAT NAIK SARAT NAIK 2427006007WL0005412 00415 SBIN0009659 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 OR2427006007_220622FTO_263841 2427006007NRG23220620220100352 2559428786 22/06/2022 Ganesh Mishra Ganesh Mishra 2427006007WL0006666 00415 SBIN0009659 1110 30/06/2022 No Such Account
2074 OR2427006007_220622FTO_263841 2427006007NRG23220620220100393 2559428782 22/06/2022 SHANTI MAHALA SHANTI MAHALA 2427006007WL0006667 00048 BKID0005191 1554 30/06/2022 Account closed
2075 OR2427006007_220622APB_FTO_263903 2427006007NRG23220620220100404 2560573121 22/06/2022 TANKADHAR BHOI TANKADHAR BHOI 2427006007WL0006667 00474 SBIN0RRUKGB 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 OR2427006007_230622APB_FTO_265524 2427006007NRG23220620220102059 4399195424 23/06/2022 Akashya Padhan Akashya Padhan 2427006007WL0006748 00415 SBIN0009659 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 OR2427006008_231222FTO_937064 2427006008NRG23231220220221501 9084935238 23/12/2022 DAYANIDHI BHOI DAYANIDHI BHOI 2427006008WL0015789 00415 SBIN0009659 1554 23/02/2023 No Such Account
2078 OR2427006008_231222FTO_937064 2427006008NRG23231220220221502 9084935239 23/12/2022 DAYANIDHI BHOI DAYANIDHI BHOI 2427006008WL0015789 00415 SBIN0009659 1554 23/02/2023 No Such Account
2079 OR2427006011_080722APB_FTO_322316 2427006011NRG23080720220109883 3037189885 08/07/2022 BARUNA BARUNA 2427006011WL0007470 00474 SBIN0RRUKGB 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 OR2427006012_290922FTO_608156 2427006012NRG20120820210350692 5339116546 29/09/2022 Hana Hana 2427006WL041728 00474 SBIN0RRUKGB 1128 08/10/2022 No Such Account
2081 OR2427006012_041122FTO_738394 2427006012NRG23031120220175501 6387484629 04/11/2022 dhanamati mahakur dhanamati mahakur 2427006012WL0012584 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
2082 OR2427006013_170522APB_FTO_127053 2427006013NRG23170520220034989 1593461943 17/05/2022 atwua tapno atwua tapno 2427006013WL0002461 00474 SBIN0RRUKGB 1554 26/05/2022 A/c Blocked or Frozen
2083 OR2427006006_041122FTO_736391 2427006006NRG23031120220175156 6387567234 04/11/2022 Indira Indira 2427006006WL0012550 00415 SBIN0009660 1554 11/11/2022 No Such Account
2084 OR2427006006_041122FTO_736391 2427006006NRG23031120220175157 6387567232 04/11/2022 Rajkishor Rajkishor 2427006006WL0012550 00415 SBIN0009660 1554 11/11/2022 No Such Account
2085 OR2427006008_060622APB_FTO_193335 2427006008NRG23060620220057410 2222484345 06/06/2022 Dambaru Naik Dambaru Naik 2427006008WL0003876 00415 SBIN0009659 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 OR2427006012_120822FTO_456582 2427006012NRG23120820220129121 4276764593 12/08/2022 Hana Barla Hana Barla 2427006012WL0008903 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
2087 OR2427006013_080622FTO_204489 2427006013NRG23080620220064074 2331702535 08/06/2022 Bina majhi Bina majhi 2427006013WL0004299 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
2088 OR2427006013_080622FTO_204489 2427006013NRG23080620220064553 2331702536 08/06/2022 Gitanjali rana Gitanjali rana 2427006013WL0004320 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
2089 OR2427006013_080622FTO_204489 2427006013NRG23080620220064562 2331702553 08/06/2022 Machhindra Kuanar Machhindra Kuanar 2427006013WL0004320 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
2090 OR2427006014_040223APB_FTO_1084822 2427006014NRG23040220230276776 9124204959 04/02/2023 daulatha daulatha 2427006014WL018326 00415 SBIN0009660 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 OR2427006014_210223APB_FTO_1110745 2427006014NRG23210220230290080 0263212630 21/02/2023 daulatha daulatha 2427006014WL019235 00415 SBIN0009660 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 OR2427006016_030622APB_FTO_183868 2427006016NRG23010620220051953 2222438851 03/06/2022 Umesh karna Umesh karna 2427006016WL0003560 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 OR2427006016_141122FTO_775317 2427006016NRG23141120220184170 6549309409 14/11/2022 Sasmita Sasmita 2427006016WL0013263 00474 SBIN0RRUKGB 1110 19/11/2022 No Such Account
2094 OR2427006016_141122FTO_775317 2427006016NRG23141120220184178 6549309410 14/11/2022 BIMAL KHANDAGIRI BIMAL KHANDAGIRI 2427006016WL0013263 00474 SBIN0RRUKGB 1110 19/11/2022 No Such Account
2095 OR2427006006_300822FTO_516375 2427006006NRG23300820220137013 4398657771 30/08/2022 Dhruba sahu Dhruba sahu 2427006006WL0009531 00415 SBIN0009660 1332 02/09/2022 No Such Account
2096 OR2427006006_300822FTO_516375 2427006006NRG23300820220137027 4398657758 30/08/2022 Dhanu Naik Dhanu Naik 2427006006WL0009531 00415 SBIN0009660 1332 02/09/2022 No Such Account
2097 OR2427006007_091122FTO_753595 2427006007NRG23071120220178427 6493835640 09/11/2022 NARASINHA NAIK NARASINHA NAIK 2427006007WL0012813 00048 BKID0005191 1554 17/11/2022 Account closed
2098 OR2427006007_210622FTO_259825 2427006007NRG23210620220097720 2488119367 21/06/2022 Suresh panda Suresh panda 2427006007WL0006469 00474 SBIN0RRUKGB 1554 25/06/2022 No Such Account
2099 OR2427006008_080622FTO_203082 2427006008NRG23080620220063425 2271627307 08/06/2022 Satyabhama Padhan Satyabhama Padhan 2427006008WL0004239 00415 SBIN0009659 1554 14/06/2022 No Such Account
2100 OR2427006008_111022FTO_647274 2427006008NRG23130620220076256 5625203723 11/10/2022 Dambaru Naik Dambaru Naik 2427006WL0005030 00474 SBIN0RRUKGB 1554 19/10/2022 No Such Account
2101 OR2427006008_111022FTO_647274 2427006008NRG23130620220076257 5625203720 11/10/2022 Ranjit jagadala Ranjit jagadala 2427006WL0005030 00474 SBIN0RRUKGB 1554 19/10/2022 No Such Account
2102 OR2427006008_111022FTO_647274 2427006008NRG23180620220089811 5625203724 11/10/2022 Dambaru Naik Dambaru Naik 2427006WL0005909 00474 SBIN0RRUKGB 1554 19/10/2022 No Such Account
2103 OR2427006008_111022FTO_647274 2427006008NRG23180620220089812 5625203721 11/10/2022 Ranjit jagadala Ranjit jagadala 2427006WL0005909 00474 SBIN0RRUKGB 1554 19/10/2022 No Such Account
2104 OR2427006013_150622FTO_232712 2427006013NRG23150620220081442 2374153675 15/06/2022 Gitanjali rana Gitanjali rana 2427006013WL0005324 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
2105 OR2427006013_150622FTO_232712 2427006013NRG23150620220081451 2374153680 15/06/2022 Machhindra Kuanar Machhindra Kuanar 2427006013WL0005324 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
2106 OR2427006013_150622FTO_232712 2427006013NRG23150620220081468 2374153681 15/06/2022 Subhadra bagh Subhadra bagh 2427006013WL0005325 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
2107 OR2427006013_150622FTO_232712 2427006013NRG23150620220081713 2374153682 15/06/2022 Dhruba charan karmi Dhruba charan karmi 2427006013WL0005333 00474 SBIN0RRUKGB 1332 18/06/2022 No Such Account
2108 OR2427006013_150622FTO_232712 2427006013NRG23150620220081714 2374153683 15/06/2022 Dhruba charan karmi Dhruba charan karmi 2427006013WL0005333 00474 SBIN0RRUKGB 1332 18/06/2022 No Such Account
2109 OR2427006013_150622FTO_232712 2427006013NRG23150620220081723 2374153674 15/06/2022 Bina majhi Bina majhi 2427006013WL0005333 00474 SBIN0RRUKGB 1332 18/06/2022 No Such Account
2110 OR2427006013_150622FTO_232712 2427006013NRG23150620220081724 2374153673 15/06/2022 Bina majhi Bina majhi 2427006013WL0005333 00474 SBIN0RRUKGB 1332 18/06/2022 No Such Account
2111 OR2427006013_150622FTO_232712 2427006013NRG23150620220081847 2374153678 15/06/2022 Arun kumar meher Arun kumar meher 2427006013WL0005342 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account

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