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
|