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
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512781
|
4968422670
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
2
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512782
|
4968422669
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
3
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512783
|
4968422668
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
4
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512784
|
4968422667
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
5
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512785
|
4968422666
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
6
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512786
|
4968422665
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
376
|
30/08/2023
|
No Such Account
|
7
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512787
|
4968422664
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL110851
|
00462
|
UCBA0000860
|
188
|
30/08/2023
|
No Such Account
|
8
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512788
|
4968422661
|
09/08/2023
|
SRUSTIDHAR BISWAL
|
SRUSTIDHAR BISWAL
|
2405007WL110851
|
00462
|
UCBA0001162
|
1128
|
30/08/2023
|
No Such Account
|
9
|
OR2405007_090823FTO_431780
|
2405007000NRG20110520200525578
|
4968422564
|
09/08/2023
|
BHAGIRATHI PANIGRAHI
|
BHAGIRATHI PANIGRAHI
|
2405007WL111311
|
00654
|
IOBA0ROGB01
|
1128
|
30/08/2023
|
Account closed
|
10
|
OR2405007_090823FTO_431780
|
2405007000NRG20110520200525579
|
4968422558
|
09/08/2023
|
LAMBODAR BEHERA
|
LAMBODAR BEHERA
|
2405007WL111311
|
00654
|
IOBA0ROGB01
|
1128
|
30/08/2023
|
Account closed
|
11
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532814
|
4968422620
|
09/08/2023
|
AVISEK ROUT
|
AVISEK ROUT
|
2405007WL111828
|
00415
|
SBIN0007980
|
376
|
30/08/2023
|
No Such Account
|
12
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532818
|
4968422581
|
09/08/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL111831
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
13
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532819
|
4968422582
|
09/08/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL111831
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
14
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532820
|
4968422583
|
09/08/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL111831
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
15
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532821
|
4968422584
|
09/08/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL111831
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
16
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532822
|
4968422585
|
09/08/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL111831
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
17
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532823
|
4968422616
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Account closed
|
18
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512780
|
4968422650
|
09/08/2023
|
SANTILATA DALEI
|
SANTILATA DALEI
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
19
|
OR2405007_090823FTO_431780
|
2405007000NRG20060420200512779
|
4968422649
|
09/08/2023
|
SANTILATA DALEI
|
SANTILATA DALEI
|
2405007WL110851
|
00462
|
UCBA0000860
|
564
|
30/08/2023
|
No Such Account
|
20
|
OR2405007_090823FTO_431780
|
2405007000NRG20010420200509219
|
4968422594
|
09/08/2023
|
Mr. PRAMODA KUMAR PATRA
|
Mr. PRAMODA KUMAR PATRA
|
2405007WL110322
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
21
|
OR2405007_090823FTO_431780
|
2405007000NRG20010420200509217
|
4968422593
|
09/08/2023
|
Mr. PRAMODA KUMAR PATRA
|
Mr. PRAMODA KUMAR PATRA
|
2405007WL110322
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
22
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20010420200509209
|
4968935796
|
09/08/2023
|
SACHINDRA MALIK
|
SACHINDRA MALIK
|
2405007WL110322
|
00462
|
UCBA0001162
|
752
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20010420200509185
|
4968935789
|
09/08/2023
|
MAROJINI MAJHI
|
MAROJINI MAJHI
|
2405007WL110322
|
00462
|
UCBA0000860
|
376
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20010420200509184
|
4968935788
|
09/08/2023
|
MAROJINI MAJHI
|
MAROJINI MAJHI
|
2405007WL110322
|
00462
|
UCBA0000860
|
1128
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2405007_090823FTO_432552
|
2405007000NRG19290120210289279
|
4968421316
|
09/08/2023
|
GANANATH BEHERA
|
GANANATH BEHERA
|
2405007WL049128
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
26
|
OR2405007_090823FTO_432552
|
2405007000NRG19290120210289278
|
4968421322
|
09/08/2023
|
LAXMIDHARA MAHALIK
|
LAXMIDHARA MAHALIK
|
2405007WL049127
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
27
|
OR2405007_090823FTO_432552
|
2405007000NRG19290120210289277
|
4968421321
|
09/08/2023
|
LAXMIDHARA MAHALIK
|
LAXMIDHARA MAHALIK
|
2405007WL049127
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
28
|
OR2405007_090823FTO_432552
|
2405007000NRG19280120210289273
|
4968421328
|
09/08/2023
|
LAXMIDHARA MAHALIK
|
LAXMIDHARA MAHALIK
|
2405007WL049125
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
No Such Account
|
29
|
OR2405007_090823FTO_432552
|
2405007000NRG19280120210289272
|
4968421327
|
09/08/2023
|
LAXMIDHARA MAHALIK
|
LAXMIDHARA MAHALIK
|
2405007WL049125
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
No Such Account
|
30
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285608
|
4968421362
|
09/08/2023
|
SABATI MALIK
|
SABATI MALIK
|
2405007WL048452
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
Account closed
|
31
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285607
|
4968421342
|
09/08/2023
|
BIDYADHARA MALIK
|
BIDYADHARA MALIK
|
2405007WL048452
|
00462
|
UCBA0000860
|
1092
|
30/08/2023
|
No Such Account
|
32
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285601
|
4968421364
|
09/08/2023
|
NIRMALA PATI
|
NIRMALA PATI
|
2405007WL048452
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
Account closed
|
33
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285597
|
4968421346
|
09/08/2023
|
PRAFULLA KUMAR MAHARANA
|
PRAFULLA KUMAR MAHARANA
|
2405007WL048452
|
00462
|
UCBA0001162
|
1092
|
30/08/2023
|
No Such Account
|
34
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285592
|
4968421345
|
09/08/2023
|
PRAFULLA KUMAR MAHARANA
|
PRAFULLA KUMAR MAHARANA
|
2405007WL048452
|
00462
|
UCBA0001162
|
1092
|
30/08/2023
|
No Such Account
|
35
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285591
|
4968421330
|
09/08/2023
|
Mr. NIRMAL CHANDRA JENA
|
Mr. NIRMAL CHANDRA JENA
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
No Such Account
|
36
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285590
|
4968421329
|
09/08/2023
|
Mr. NIRMAL CHANDRA JENA
|
Mr. NIRMAL CHANDRA JENA
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
No Such Account
|
37
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285588
|
4968421365
|
09/08/2023
|
Mr. BISHNUMOHAN SENAPATI
|
Mr. BISHNUMOHAN SENAPATI
|
2405007WL048452
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
38
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285587
|
4968421281
|
09/08/2023
|
MR KUSHA ROUT
|
MR KUSHA ROUT
|
2405007WL048452
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
Account closed
|
39
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285583
|
4968421312
|
09/08/2023
|
SRI SADHUCHARAN MALIK
|
SRI SADHUCHARAN MALIK
|
2405007WL048452
|
00654
|
IOBA0ROGB01
|
910
|
30/08/2023
|
No Such Account
|
40
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285582
|
4968421311
|
09/08/2023
|
SRI SADHUCHARAN MALIK
|
SRI SADHUCHARAN MALIK
|
2405007WL048452
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
No Such Account
|
41
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285578
|
4968421275
|
09/08/2023
|
PRITISH KUMAR RAY
|
PRITISH KUMAR RAY
|
2405007WL048452
|
00078
|
CNRB0004132
|
546
|
30/08/2023
|
Account closed
|
42
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285577
|
4968421274
|
09/08/2023
|
PRITISH KUMAR RAY
|
PRITISH KUMAR RAY
|
2405007WL048452
|
00078
|
CNRB0004132
|
1092
|
30/08/2023
|
Account closed
|
43
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285569
|
4968421366
|
09/08/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL048452
|
00220
|
UCBA0RRBKGB
|
1092
|
30/08/2023
|
No Such Account
|
44
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285567
|
4968421350
|
09/08/2023
|
Mrs. BASANTI SAHU
|
Mrs. BASANTI SAHU
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
Account closed
|
45
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285566
|
4968421351
|
09/08/2023
|
Mr. GURUPRASAD SAHU
|
Mr. GURUPRASAD SAHU
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
Account closed
|
46
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285565
|
4968421349
|
09/08/2023
|
Mrs. BASANTI SAHU
|
Mrs. BASANTI SAHU
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
Account closed
|
47
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285564
|
4968421352
|
09/08/2023
|
Mr. GURUPRASAD SAHU
|
Mr. GURUPRASAD SAHU
|
2405007WL048452
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
Account closed
|
48
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285553
|
4968421338
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL048452
|
00415
|
SBIN0013581
|
1092
|
30/08/2023
|
Account closed
|
49
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285552
|
4968421337
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL048452
|
00415
|
SBIN0013581
|
1092
|
30/08/2023
|
Account closed
|
50
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285551
|
4968421348
|
09/08/2023
|
BASANTI MALIK
|
BASANTI MALIK
|
2405007WL048452
|
00462
|
UCBA0003262
|
1092
|
30/08/2023
|
No Such Account
|
51
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285550
|
4968421354
|
09/08/2023
|
Mr. RAJESH KUMAR PANIGRAHI
|
Mr. RAJESH KUMAR PANIGRAHI
|
2405007WL048452
|
00415
|
SBIN0012053
|
1056
|
30/08/2023
|
No Such Account
|
52
|
OR2405007_090823FTO_432552
|
2405007000NRG19201220190285549
|
4968421353
|
09/08/2023
|
Mr. RAJESH KUMAR PANIGRAHI
|
Mr. RAJESH KUMAR PANIGRAHI
|
2405007WL048452
|
00415
|
SBIN0012053
|
1056
|
30/08/2023
|
No Such Account
|
53
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287752
|
4968421347
|
09/08/2023
|
PRAFULLA KUMAR MAHARANA
|
PRAFULLA KUMAR MAHARANA
|
2405007WL048762
|
00462
|
UCBA0001162
|
1092
|
30/08/2023
|
No Such Account
|
54
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287727
|
4968421319
|
09/08/2023
|
ABHIMANYU NAYAK
|
ABHIMANYU NAYAK
|
2405007WL048754
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
55
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287726
|
4968421318
|
09/08/2023
|
ABHIMANYU NAYAK
|
ABHIMANYU NAYAK
|
2405007WL048754
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
56
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287725
|
4968421317
|
09/08/2023
|
ABHIMANYU NAYAK
|
ABHIMANYU NAYAK
|
2405007WL048754
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
57
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287724
|
4968421278
|
09/08/2023
|
PRITISH KUMAR RAY
|
PRITISH KUMAR RAY
|
2405007WL048753
|
00078
|
CNRB0004132
|
1092
|
30/08/2023
|
Account closed
|
58
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287723
|
4968421277
|
09/08/2023
|
PRITISH KUMAR RAY
|
PRITISH KUMAR RAY
|
2405007WL048753
|
00078
|
CNRB0004132
|
1092
|
30/08/2023
|
Account closed
|
59
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287722
|
4968421276
|
09/08/2023
|
PRITISH KUMAR RAY
|
PRITISH KUMAR RAY
|
2405007WL048753
|
00078
|
CNRB0004132
|
1092
|
30/08/2023
|
Account closed
|
60
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287721
|
4968421360
|
09/08/2023
|
SABATI MALIK
|
SABATI MALIK
|
2405007WL048753
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
Account closed
|
61
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287720
|
4968421361
|
09/08/2023
|
SABATI MALIK
|
SABATI MALIK
|
2405007WL048753
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
Account closed
|
62
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287716
|
4968421331
|
09/08/2023
|
Dibakar Das
|
Dibakar Das
|
2405007WL048752
|
00415
|
SBIN0012053
|
1092
|
30/08/2023
|
Account closed
|
63
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287700
|
4968421363
|
09/08/2023
|
Mrs. SABITA MAJHI
|
Mrs. SABITA MAJHI
|
2405007WL048750
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
Account closed
|
64
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287699
|
4968421344
|
09/08/2023
|
MR BHIKARI PATRA
|
MR BHIKARI PATRA
|
2405007WL048749
|
00462
|
UCBA0000860
|
1092
|
30/08/2023
|
No Such Account
|
65
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287698
|
4968421343
|
09/08/2023
|
MR BHIKARI PATRA
|
MR BHIKARI PATRA
|
2405007WL048749
|
00462
|
UCBA0000860
|
1092
|
30/08/2023
|
No Such Account
|
66
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287697
|
4968421326
|
09/08/2023
|
RAMA KANTA PRADHAN
|
RAMA KANTA PRADHAN
|
2405007WL048749
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
No Such Account
|
67
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287696
|
4968421325
|
09/08/2023
|
RAMA KANTA PRADHAN
|
RAMA KANTA PRADHAN
|
2405007WL048749
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
No Such Account
|
68
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287695
|
4968421324
|
09/08/2023
|
RAMA KANTA PRADHAN
|
RAMA KANTA PRADHAN
|
2405007WL048749
|
00415
|
SBIN0007980
|
1092
|
30/08/2023
|
No Such Account
|
69
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287694
|
4968421310
|
09/08/2023
|
MR ISWAR NAYAK
|
MR ISWAR NAYAK
|
2405007WL048748
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
No Such Account
|
70
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287691
|
4968421320
|
09/08/2023
|
Mr. ANANDA JENA
|
Mr. ANANDA JENA
|
2405007WL048746
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
No Such Account
|
71
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287690
|
4968421323
|
09/08/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2405007WL048746
|
00415
|
SBIN0006411
|
1092
|
30/08/2023
|
Account closed
|
72
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287689
|
4968421285
|
09/08/2023
|
BUDHIRAM DUARI
|
BUDHIRAM DUARI
|
2405007WL048745
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
Account closed
|
73
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287688
|
4968421284
|
09/08/2023
|
BUDHIRAM DUARI
|
BUDHIRAM DUARI
|
2405007WL048745
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
Account closed
|
74
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287687
|
4968421283
|
09/08/2023
|
NARAYAN PATRA
|
NARAYAN PATRA
|
2405007WL048745
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
Account closed
|
75
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287686
|
4968421282
|
09/08/2023
|
NARAYAN PATRA
|
NARAYAN PATRA
|
2405007WL048745
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
Account closed
|
76
|
OR2405007_090823FTO_432552
|
2405007000NRG19111120200287685
|
4968421279
|
09/08/2023
|
Mr. TAPAN MAJHI
|
Mr. TAPAN MAJHI
|
2405007WL048745
|
00654
|
IOBA0ROGB01
|
1092
|
30/08/2023
|
No Such Account
|
77
|
OR2405007_090823FTO_432557
|
2405007000NRG18120220210383463
|
4968422365
|
09/08/2023
|
Mr. KAMALAKANTA MISHRA
|
Mr. KAMALAKANTA MISHRA
|
2405007WL061850
|
00415
|
SBIN0013582
|
1056
|
30/08/2023
|
No Such Account
|
78
|
OR2405007_090823FTO_432557
|
2405007000NRG18111120200382486
|
4968422360
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL061571
|
00415
|
SBIN0013581
|
1056
|
30/08/2023
|
Account closed
|
79
|
OR2405007_090823FTO_432557
|
2405007000NRG18111120200382485
|
4968422359
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL061571
|
00415
|
SBIN0013581
|
528
|
30/08/2023
|
Account closed
|
80
|
OR2405007_090823FTO_432557
|
2405007000NRG18111120200382484
|
4968422364
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL061571
|
00415
|
SBIN0013581
|
1056
|
30/08/2023
|
Account closed
|
81
|
OR2405007_090823FTO_432557
|
2405007000NRG18111120200382483
|
4968422363
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL061571
|
00415
|
SBIN0013581
|
1056
|
30/08/2023
|
Account closed
|
82
|
OR2405007_090823FTO_432557
|
2405007000NRG18111120200382482
|
4968422362
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL061571
|
00415
|
SBIN0013581
|
1056
|
30/08/2023
|
Account closed
|
83
|
OR2405007_090823FTO_432557
|
2405007000NRG18111120200382481
|
4968422361
|
09/08/2023
|
MrS BHARATI. PATRA
|
MrS BHARATI. PATRA
|
2405007WL061571
|
00415
|
SBIN0013581
|
1056
|
30/08/2023
|
Account closed
|
84
|
OR2405007004_211223FTO_919210
|
2405007000NRG18060420190377358
|
1552674335
|
21/12/2023
|
SASMITA SETHI
|
SASMITA SETHI
|
2405007WL060971
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Account closed
|
85
|
OR2405007004_211223FTO_919210
|
2405007000NRG18060420190377357
|
1552674334
|
21/12/2023
|
SASMITA SETHI
|
SASMITA SETHI
|
2405007WL060971
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Account closed
|
86
|
OR2405007004_211223FTO_919210
|
2405007000NRG18060420190377356
|
1552674327
|
21/12/2023
|
MITA MALIK
|
MITA MALIK
|
2405007WL060971
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Account closed
|
87
|
OR2405007004_211223FTO_919210
|
2405007000NRG18060420190377355
|
1552674333
|
21/12/2023
|
SASMITA SETHI
|
SASMITA SETHI
|
2405007WL060971
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Account closed
|
88
|
OR2405007004_211223FTO_919210
|
2405007000NRG18060420190377348
|
1552674325
|
21/12/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL060971
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Account closed
|
89
|
OR2405007004_211223FTO_919210
|
2405007000NRG18060420190377347
|
1552674324
|
21/12/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL060971
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Account closed
|
90
|
OR2405007002_191223FTO_910263
|
2405007000NRG18060420190377342
|
1549156435
|
19/12/2023
|
KHAGESWAR DAS
|
KHAGESWAR DAS
|
2405007WL060970
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
91
|
OR2405007002_191223FTO_910263
|
2405007000NRG18060420190377341
|
1549156434
|
19/12/2023
|
KHAGESWAR DAS
|
KHAGESWAR DAS
|
2405007WL060970
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
92
|
OR2405007002_191223FTO_910263
|
2405007000NRG18060420190377340
|
1549156432
|
19/12/2023
|
KHAGESWAR DAS
|
KHAGESWAR DAS
|
2405007WL060970
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
93
|
OR2405007002_191223FTO_910263
|
2405007000NRG18060420190377338
|
1549156433
|
19/12/2023
|
KHAGESWAR DAS
|
KHAGESWAR DAS
|
2405007WL060970
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
94
|
OR2405007003_191223FTO_910653
|
2405007000NRG18060420190377122
|
1556273968
|
19/12/2023
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405007WL060960
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
95
|
OR2405007003_191223FTO_910653
|
2405007000NRG18060420190377113
|
1556273966
|
19/12/2023
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405007WL060960
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
96
|
OR2405007003_191223FTO_910653
|
2405007000NRG18060420190377112
|
1556273967
|
19/12/2023
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405007WL060960
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
97
|
OR2405007001_211223FTO_919424
|
2405007000NRG18060420190377091
|
1552674721
|
21/12/2023
|
GANGADHARA ROUT
|
GANGADHARA ROUT
|
2405007WL060955
|
00462
|
UCBA0000860
|
1056
|
09/03/2024
|
No Such Account
|
98
|
OR2405007001_211223FTO_919424
|
2405007000NRG18060420190377090
|
1552674720
|
21/12/2023
|
GANGADHARA ROUT
|
GANGADHARA ROUT
|
2405007WL060955
|
00462
|
UCBA0000860
|
1056
|
09/03/2024
|
No Such Account
|
99
|
OR2405007_090823FTO_432557
|
2405007000NRG18010320210383621
|
4968422357
|
09/08/2023
|
GAYATRI MAHALIK
|
GAYATRI MAHALIK
|
2405007WL061876
|
00415
|
SBIN0012053
|
1056
|
30/08/2023
|
No Such Account
|
100
|
OR2405007_090823FTO_432561
|
2405007000NRG17260320210250071
|
4968400590
|
09/08/2023
|
MUKTIKANTA KESHI
|
MUKTIKANTA KESHI
|
2405007WL023423
|
00415
|
SBIN0006411
|
870
|
30/08/2023
|
No Such Account
|
101
|
OR2405007_090823FTO_432561
|
2405007000NRG17260320210250070
|
4968400589
|
09/08/2023
|
MUKTIKANTA KESHI
|
MUKTIKANTA KESHI
|
2405007WL023423
|
00415
|
SBIN0006411
|
1044
|
30/08/2023
|
No Such Account
|
102
|
OR2405007_090823FTO_432561
|
2405007000NRG17181220190249543
|
4968400593
|
09/08/2023
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405007WL023319
|
00462
|
UCBA0001162
|
1044
|
30/08/2023
|
No Such Account
|
103
|
OR2405007_090823APB_FTO_432585
|
2405007000NRG17181220190249542
|
4968885732
|
09/08/2023
|
Mr. SOMANATH PARIDA
|
Mr. SOMANATH PARIDA
|
2405007WL023319
|
00415
|
SBIN0012053
|
174
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248884
|
1550543660
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248883
|
1550543659
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248882
|
1550543658
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
870
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248881
|
1550543657
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248880
|
1550543656
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2405007_090823FTO_432561
|
2405007000NRG17010320210249875
|
4968400587
|
09/08/2023
|
MRS RITARANI PATRA
|
MRS RITARANI PATRA
|
2405007WL023394
|
00654
|
IOBA0ROGB01
|
1044
|
30/08/2023
|
No Such Account
|
110
|
OR2405007003_191223APB_FTO_910693
|
2405007000NRG16260220200279527
|
1550539915
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL025760
|
00654
|
IOBA0ROGB01
|
348
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532824
|
4968422617
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Account closed
|
112
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532825
|
4968422618
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
00415
|
SBIN0007980
|
376
|
30/08/2023
|
Account closed
|
113
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532826
|
4968422615
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Account closed
|
114
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532827
|
4968422580
|
09/08/2023
|
KAILASH MUDULI
|
KAILASH MUDULI
|
2405007WL111832
|
00415
|
SBIN0000016
|
1316
|
30/08/2023
|
No Such Account
|
115
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532828
|
4968422549
|
09/08/2023
|
MALATI JENA
|
MALATI JENA
|
2405007WL111833
|
00654
|
IOBA0ROGB01
|
1128
|
30/08/2023
|
No Such Account
|
116
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532829
|
4968422547
|
09/08/2023
|
barun ku sethy
|
barun ku sethy
|
2405007WL111833
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
117
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532830
|
4968422548
|
09/08/2023
|
barun ku sethy
|
barun ku sethy
|
2405007WL111833
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
118
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532831
|
4968422673
|
09/08/2023
|
MIR FIRUZ SAHA
|
MIR FIRUZ SAHA
|
2405007WL111834
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
119
|
OR2405007_090823FTO_431780
|
2405007000NRG20111120200532832
|
4968422672
|
09/08/2023
|
MIR FIRUZ SAHA
|
MIR FIRUZ SAHA
|
2405007WL111834
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
120
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531089
|
4968422544
|
09/08/2023
|
BUDHIRAM MAJHI
|
BUDHIRAM MAJHI
|
2405007WL111640
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
Account closed
|
121
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531090
|
4968422545
|
09/08/2023
|
BUDHIRAM MAJHI
|
BUDHIRAM MAJHI
|
2405007WL111640
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
Account closed
|
122
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531091
|
4968422546
|
09/08/2023
|
BUDHIRAM MAJHI
|
BUDHIRAM MAJHI
|
2405007WL111640
|
00654
|
IOBA0ROGB01
|
940
|
30/08/2023
|
Account closed
|
123
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531092
|
4968422592
|
09/08/2023
|
Mrs. MALATI PATRA
|
Mrs. MALATI PATRA
|
2405007WL111640
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
124
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531093
|
4968422590
|
09/08/2023
|
Mrs. MALATI PATRA
|
Mrs. MALATI PATRA
|
2405007WL111640
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
125
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531094
|
4968422591
|
09/08/2023
|
Mrs. MALATI PATRA
|
Mrs. MALATI PATRA
|
2405007WL111640
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
126
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531095
|
4968422680
|
09/08/2023
|
Mr. LAXMIKANTA BISWAL
|
Mr. LAXMIKANTA BISWAL
|
2405007WL111640
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
127
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531096
|
4968422681
|
09/08/2023
|
Mr. LAXMIKANTA BISWAL
|
Mr. LAXMIKANTA BISWAL
|
2405007WL111640
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
128
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20150920200531097
|
4968935779
|
09/08/2023
|
PRAFULLA KU. MAHALIK
|
PRAFULLA KU. MAHALIK
|
2405007WL111641
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20150920200531098
|
4968935785
|
09/08/2023
|
SUMANTA MALIK
|
SUMANTA MALIK
|
2405007WL111641
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20150920200531099
|
4968935786
|
09/08/2023
|
SUMANTA MALIK
|
SUMANTA MALIK
|
2405007WL111641
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20150920200531100
|
4968935787
|
09/08/2023
|
SUMANTA MALIK
|
SUMANTA MALIK
|
2405007WL111641
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2405007_090823FTO_431780
|
2405007000NRG20150920200531105
|
4968422648
|
09/08/2023
|
KRISHNALUMARIKA ROUT
|
KRISHNALUMARIKA ROUT
|
2405007WL111641
|
00462
|
UCBA0000860
|
376
|
30/08/2023
|
No Such Account
|
133
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531127
|
4968422613
|
09/08/2023
|
MANAS RANJAN PANDA
|
MANAS RANJAN PANDA
|
2405007WL111643
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
134
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531128
|
4968422609
|
09/08/2023
|
MADHUMATI PANDA
|
MADHUMATI PANDA
|
2405007WL111643
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
135
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531129
|
4968422612
|
09/08/2023
|
MANAS RANJAN PANDA
|
MANAS RANJAN PANDA
|
2405007WL111643
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
136
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531130
|
4968422610
|
09/08/2023
|
MADHUMATI PANDA
|
MADHUMATI PANDA
|
2405007WL111643
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
137
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531131
|
4968422611
|
09/08/2023
|
MANAS RANJAN PANDA
|
MANAS RANJAN PANDA
|
2405007WL111643
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
138
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531132
|
4968422608
|
09/08/2023
|
MADHUMATI PANDA
|
MADHUMATI PANDA
|
2405007WL111643
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
139
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531133
|
4968422659
|
09/08/2023
|
SHASIKANTA DALEI
|
SHASIKANTA DALEI
|
2405007WL111644
|
00462
|
UCBA0001162
|
1316
|
30/08/2023
|
No Such Account
|
140
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531134
|
4968422660
|
09/08/2023
|
SHASIKANTA DALEI
|
SHASIKANTA DALEI
|
2405007WL111644
|
00462
|
UCBA0001162
|
1128
|
30/08/2023
|
No Such Account
|
141
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531135
|
4968422602
|
09/08/2023
|
Mr. SARASWATI SAHU
|
Mr. SARASWATI SAHU
|
2405007WL111644
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
142
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531136
|
4968422603
|
09/08/2023
|
Mr. SARASWATI SAHU
|
Mr. SARASWATI SAHU
|
2405007WL111644
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
143
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531137
|
4968422597
|
09/08/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2405007WL111644
|
00415
|
SBIN0006411
|
940
|
30/08/2023
|
Account closed
|
144
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531138
|
4968422595
|
09/08/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2405007WL111644
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
145
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531139
|
4968422596
|
09/08/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2405007WL111644
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
146
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531140
|
4968422683
|
09/08/2023
|
MR SRIKANTA MAJHI
|
MR SRIKANTA MAJHI
|
2405007WL111644
|
00415
|
SBIN0006411
|
752
|
30/08/2023
|
No Such Account
|
147
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531141
|
4968422684
|
09/08/2023
|
MR SRIKANTA MAJHI
|
MR SRIKANTA MAJHI
|
2405007WL111644
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
148
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531142
|
4968422682
|
09/08/2023
|
LOKANATH MALIK
|
LOKANATH MALIK
|
2405007WL111644
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
Account closed
|
149
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531143
|
4968935794
|
09/08/2023
|
SACHINDRA MALIK
|
SACHINDRA MALIK
|
2405007WL111644
|
00462
|
UCBA0001162
|
188
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531144
|
4968935795
|
09/08/2023
|
SACHINDRA MALIK
|
SACHINDRA MALIK
|
2405007WL111644
|
00462
|
UCBA0001162
|
1128
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531145
|
4968935797
|
09/08/2023
|
ANANDITA DASH
|
ANANDITA DASH
|
2405007WL111645
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531148
|
4968422578
|
09/08/2023
|
MR ISWAR NAYAK
|
MR ISWAR NAYAK
|
2405007WL111647
|
00654
|
IOBA0ROGB01
|
1128
|
30/08/2023
|
No Such Account
|
153
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531149
|
4968422579
|
09/08/2023
|
MR SUDARSHAN MAHANNA
|
MR SUDARSHAN MAHANNA
|
2405007WL111647
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
154
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531150
|
4968422574
|
09/08/2023
|
MRS SARASWATI NAYAK
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
155
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531151
|
4968422575
|
09/08/2023
|
MRS SARASWATI NAYAK
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
156
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531152
|
4968422576
|
09/08/2023
|
MRS SARASWATI NAYAK
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
157
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531153
|
4968422577
|
09/08/2023
|
MRS SARASWATI NAYAK
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
00654
|
IOBA0ROGB01
|
564
|
30/08/2023
|
No Such Account
|
158
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531154
|
4968935793
|
09/08/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2405007WL111648
|
00462
|
UCBA0001162
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531160
|
4968422621
|
09/08/2023
|
Mr. NIRMAL CHANDRA JENA
|
Mr. NIRMAL CHANDRA JENA
|
2405007WL111648
|
00415
|
SBIN0012053
|
752
|
30/08/2023
|
No Such Account
|
160
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531161
|
4968422626
|
09/08/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2405007WL111648
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
Account closed
|
161
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531162
|
4968422627
|
09/08/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2405007WL111648
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
Account closed
|
162
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531163
|
4968422628
|
09/08/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2405007WL111648
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
Account closed
|
163
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531164
|
4968422629
|
09/08/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2405007WL111648
|
00415
|
SBIN0012053
|
940
|
30/08/2023
|
Account closed
|
164
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531165
|
4968422630
|
09/08/2023
|
Mr. SUDHANSU JENA
|
Mr. SUDHANSU JENA
|
2405007WL111649
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
Account closed
|
165
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531166
|
4968422631
|
09/08/2023
|
Mr. SUDHANSU JENA
|
Mr. SUDHANSU JENA
|
2405007WL111649
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
Account closed
|
166
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531167
|
4968935830
|
09/08/2023
|
DAYANIDHI MALLIK
|
DAYANIDHI MALLIK
|
2405007WL111650
|
00654
|
IOBA0ROGB01
|
940
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531168
|
4968935831
|
09/08/2023
|
DAYANIDHI MALLIK
|
DAYANIDHI MALLIK
|
2405007WL111650
|
00654
|
IOBA0ROGB01
|
1128
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531169
|
4968422658
|
09/08/2023
|
MR BHIKARI PATRA
|
MR BHIKARI PATRA
|
2405007WL111650
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
No Such Account
|
169
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531170
|
4968422538
|
09/08/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL111651
|
00048
|
BKID0005350
|
1316
|
30/08/2023
|
No Such Account
|
170
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531171
|
4968422539
|
09/08/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL111651
|
00048
|
BKID0005350
|
1316
|
30/08/2023
|
No Such Account
|
171
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531172
|
4968422540
|
09/08/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL111651
|
00048
|
BKID0005350
|
1316
|
30/08/2023
|
No Such Account
|
172
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531173
|
4968422537
|
09/08/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL111651
|
00048
|
BKID0005350
|
1316
|
30/08/2023
|
No Such Account
|
173
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531174
|
4968422541
|
09/08/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL111651
|
00048
|
BKID0005350
|
1316
|
30/08/2023
|
No Such Account
|
174
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531175
|
4968422600
|
09/08/2023
|
Mrs. SABITA MAJHI
|
Mrs. SABITA MAJHI
|
2405007WL111652
|
00415
|
SBIN0006411
|
752
|
30/08/2023
|
Account closed
|
175
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531183
|
4968422635
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
No Such Account
|
176
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531184
|
4968422636
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
177
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531185
|
4968422637
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
178
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531186
|
4968422633
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
No Such Account
|
179
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531187
|
4968422634
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
No Such Account
|
180
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531188
|
4968422638
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
00415
|
SBIN0012053
|
188
|
30/08/2023
|
No Such Account
|
181
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531190
|
4968422646
|
09/08/2023
|
AKSHAYA SAMAL
|
AKSHAYA SAMAL
|
2405007WL111655
|
00462
|
UCBA0000860
|
930
|
30/08/2023
|
No Such Account
|
182
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531191
|
4968422647
|
09/08/2023
|
AKSHAYA SAMAL
|
AKSHAYA SAMAL
|
2405007WL111655
|
00462
|
UCBA0000860
|
1302
|
30/08/2023
|
No Such Account
|
183
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531192
|
4968422662
|
09/08/2023
|
SRUSTIDHAR BISWAL
|
SRUSTIDHAR BISWAL
|
2405007WL111656
|
00462
|
UCBA0001162
|
1128
|
30/08/2023
|
No Such Account
|
184
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531193
|
4968935790
|
09/08/2023
|
NIRANJAN PATI
|
NIRANJAN PATI
|
2405007WL111656
|
00462
|
UCBA0001162
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531194
|
4968935791
|
09/08/2023
|
NIRANJAN PATI
|
NIRANJAN PATI
|
2405007WL111656
|
00462
|
UCBA0001162
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531195
|
4968935792
|
09/08/2023
|
NIRANJAN PATI
|
NIRANJAN PATI
|
2405007WL111656
|
00462
|
UCBA0001162
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531202
|
4968422640
|
09/08/2023
|
BIDYADHARA MALIK
|
BIDYADHARA MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1128
|
30/08/2023
|
No Such Account
|
188
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531203
|
4968422645
|
09/08/2023
|
KAUSALYA MALIK
|
KAUSALYA MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
No Such Account
|
189
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531204
|
4968422641
|
09/08/2023
|
KAUSALYA MALIK
|
KAUSALYA MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
No Such Account
|
190
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531205
|
4968422642
|
09/08/2023
|
KAUSALYA MALIK
|
KAUSALYA MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
No Such Account
|
191
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531206
|
4968422643
|
09/08/2023
|
KAUSALYA MALIK
|
KAUSALYA MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
No Such Account
|
192
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531207
|
4968422644
|
09/08/2023
|
KAUSALYA MALIK
|
KAUSALYA MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1316
|
30/08/2023
|
No Such Account
|
193
|
OR2405007_090823FTO_431780
|
2405007000NRG20180920200531208
|
4968422663
|
09/08/2023
|
DAMAYANTI MALIK
|
DAMAYANTI MALIK
|
2405007WL111657
|
00462
|
UCBA0000860
|
1128
|
30/08/2023
|
No Such Account
|
194
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531210
|
4968935815
|
09/08/2023
|
SAMABARI SINGH
|
SAMABARI SINGH
|
2405007WL111658
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531211
|
4968935816
|
09/08/2023
|
SAMABARI SINGH
|
SAMABARI SINGH
|
2405007WL111658
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531212
|
4968935817
|
09/08/2023
|
SAMABARI SINGH
|
SAMABARI SINGH
|
2405007WL111658
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531213
|
4968935818
|
09/08/2023
|
SAMABARI SINGH
|
SAMABARI SINGH
|
2405007WL111658
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531214
|
4968935819
|
09/08/2023
|
SAMABARI SINGH
|
SAMABARI SINGH
|
2405007WL111658
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531215
|
4968935820
|
09/08/2023
|
SAMABARI SINGH
|
SAMABARI SINGH
|
2405007WL111658
|
00415
|
SBIN0007980
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531216
|
4968935807
|
09/08/2023
|
Mr. SRINIBAS BARIK
|
Mr. SRINIBAS BARIK
|
2405007WL111658
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531217
|
4968935808
|
09/08/2023
|
Mr. SRINIBAS BARIK
|
Mr. SRINIBAS BARIK
|
2405007WL111658
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531218
|
4968935825
|
09/08/2023
|
Mr. GAJENDRA MAHAKUD
|
Mr. GAJENDRA MAHAKUD
|
2405007WL111658
|
00415
|
SBIN0006933
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531219
|
4968935826
|
09/08/2023
|
Mr. GAJENDRA MAHAKUD
|
Mr. GAJENDRA MAHAKUD
|
2405007WL111658
|
00415
|
SBIN0006933
|
1128
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531220
|
4968935827
|
09/08/2023
|
Mr. GAJENDRA MAHAKUD
|
Mr. GAJENDRA MAHAKUD
|
2405007WL111658
|
00415
|
SBIN0006933
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531221
|
4968935828
|
09/08/2023
|
Mr. GAJENDRA MAHAKUD
|
Mr. GAJENDRA MAHAKUD
|
2405007WL111658
|
00415
|
SBIN0006933
|
1316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2405007_090823APB_FTO_432578
|
2405007000NRG20180920200531222
|
4968935829
|
09/08/2023
|
Mr. GAJENDRA MAHAKUD
|
Mr. GAJENDRA MAHAKUD
|
2405007WL111658
|
00415
|
SBIN0006933
|
376
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2405007_090823FTO_431780
|
2405007000NRG20191120200533761
|
4968422589
|
09/08/2023
|
Mr. BABULI MALIK
|
Mr. BABULI MALIK
|
2405007WL111906
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
208
|
OR2405007_090823FTO_431780
|
2405007000NRG20220620210538019
|
4968422586
|
09/08/2023
|
Mr. KAILASH MUDULI
|
Mr. KAILASH MUDULI
|
2405007WL112611
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
209
|
OR2405007_090823FTO_431780
|
2405007000NRG20220620210538020
|
4968422632
|
09/08/2023
|
Mrs. SWARNALATA ROUT
|
Mrs. SWARNALATA ROUT
|
2405007WL112612
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
No Such Account
|
210
|
OR2405007_090823FTO_431780
|
2405007000NRG20230520210537809
|
4968422622
|
09/08/2023
|
RATIKANT MAHALIK
|
RATIKANT MAHALIK
|
2405007WL112571
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
211
|
OR2405007_090823FTO_431780
|
2405007000NRG20230520210537810
|
4968422623
|
09/08/2023
|
RATIKANT MAHALIK
|
RATIKANT MAHALIK
|
2405007WL112571
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
212
|
OR2405007_090823FTO_431780
|
2405007000NRG20230520210537811
|
4968422624
|
09/08/2023
|
RATIKANT MAHALIK
|
RATIKANT MAHALIK
|
2405007WL112571
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
213
|
OR2405007_090823FTO_431780
|
2405007000NRG20230520210537812
|
4968422625
|
09/08/2023
|
Karttikachandra Behera
|
Karttikachandra Behera
|
2405007WL112571
|
00415
|
SBIN0012053
|
1316
|
30/08/2023
|
No Such Account
|
214
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529715
|
4968422555
|
09/08/2023
|
BUDHIRAM PAL
|
BUDHIRAM PAL
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
Account closed
|
215
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529716
|
4968422556
|
09/08/2023
|
BUDHIRAM PAL
|
BUDHIRAM PAL
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
Account closed
|
216
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529717
|
4968422557
|
09/08/2023
|
BUDHIRAM PAL
|
BUDHIRAM PAL
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
752
|
30/08/2023
|
Account closed
|
217
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529718
|
4968422565
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
218
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529719
|
4968422566
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
219
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529720
|
4968422571
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
940
|
30/08/2023
|
No Such Account
|
220
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529721
|
4968422572
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
221
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529722
|
4968422573
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
222
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529723
|
4968422567
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
223
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529724
|
4968422568
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
224
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529725
|
4968422569
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
225
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529726
|
4968422570
|
09/08/2023
|
MRS BASANTI NAYAK
|
MRS BASANTI NAYAK
|
2405007WL111532
|
00654
|
IOBA0ROGB01
|
1316
|
30/08/2023
|
No Such Account
|
226
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529727
|
4968422676
|
09/08/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL111532
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
No Such Account
|
227
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529728
|
4968422675
|
09/08/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL111532
|
00415
|
SBIN0012053
|
1128
|
30/08/2023
|
No Such Account
|
228
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529737
|
4968422679
|
09/08/2023
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL111533
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
No Such Account
|
229
|
OR2405007_090823FTO_431780
|
2405007000NRG20230720200529738
|
4968422678
|
09/08/2023
|
MANJULATA JENA
|
MANJULATA JENA
|
2405007WL111533
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
230
|
OR2405007_090823FTO_431780
|
2405007000NRG20270120210537275
|
4968422604
|
09/08/2023
|
GOLAK MAJHI
|
GOLAK MAJHI
|
2405007WL112429
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
231
|
OR2405007_090823FTO_431780
|
2405007000NRG20270120210537276
|
4968422605
|
09/08/2023
|
GOLAK MAJHI
|
GOLAK MAJHI
|
2405007WL112429
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
232
|
OR2405007_090823FTO_431780
|
2405007000NRG20270120210537277
|
4968422606
|
09/08/2023
|
GOLAK MAJHI
|
GOLAK MAJHI
|
2405007WL112429
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
233
|
OR2405007_090823FTO_431780
|
2405007000NRG20270120210537278
|
4968422607
|
09/08/2023
|
GOLAK MAJHI
|
GOLAK MAJHI
|
2405007WL112429
|
00415
|
SBIN0006411
|
1316
|
30/08/2023
|
No Such Account
|
234
|
OR2405007_090823FTO_431780
|
2405007000NRG20280120210537332
|
4968422651
|
09/08/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2405007WL112443
|
00462
|
UCBA0000860
|
1128
|
30/08/2023
|
No Such Account
|
235
|
OR2405007_090823FTO_431780
|
2405007000NRG20280120210537333
|
4968422652
|
09/08/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2405007WL112443
|
00462
|
UCBA0000860
|
752
|
30/08/2023
|
No Such Account
|
236
|
OR2405007_090823FTO_431780
|
2405007000NRG20280120210537334
|
4968422653
|
09/08/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2405007WL112443
|
00462
|
UCBA0000860
|
1128
|
30/08/2023
|
No Such Account
|
237
|
OR2405007_090823FTO_431780
|
2405007000NRG20280520210537818
|
4968422543
|
09/08/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL112574
|
00654
|
IOBA0ROGB01
|
1128
|
30/08/2023
|
No Such Account
|
238
|
OR2405007_090823FTO_431780
|
2405007000NRG20290120210537349
|
4968422587
|
09/08/2023
|
jayanti
|
jayanti
|
2405007WL112446
|
00415
|
SBIN0006411
|
1128
|
30/08/2023
|
No Such Account
|
239
|
OR2405007_090823FTO_431780
|
2405007000NRG20290220200406564
|
4968422614
|
09/08/2023
|
SABATI MALIK
|
SABATI MALIK
|
2405007WL097897
|
00415
|
SBIN0007980
|
1128
|
30/08/2023
|
Account closed
|
240
|
OR2405007_090823FTO_431780
|
2405007000NRG20290220200406565
|
4968422619
|
09/08/2023
|
BHARATI MALIK
|
BHARATI MALIK
|
2405007WL097897
|
00415
|
SBIN0007980
|
1128
|
30/08/2023
|
Account closed
|
241
|
OR2405007005_120423FTO_17560
|
2405007000NRG21040120210470993
|
1394291605
|
12/04/2023
|
Sri Dayanidhi Pradhan
|
Sri Dayanidhi Pradhan
|
2405007WL060916
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
242
|
OR2405007005_120423FTO_17560
|
2405007000NRG21040120210470994
|
1394291597
|
12/04/2023
|
MINAKHI PATRA
|
MINAKHI PATRA
|
2405007WL060916
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
243
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21040120210471013
|
4968889458
|
09/08/2023
|
PURASTAM BEHERA
|
PURASTAM BEHERA
|
2405007WL060921
|
00415
|
SBIN0012053
|
1242
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21041220200412615
|
4968889453
|
09/08/2023
|
RATNAKAR UPADHYAYA
|
RATNAKAR UPADHYAYA
|
2405007WL050243
|
00220
|
UCBA0RRBKGB
|
1242
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21041220200412616
|
4968889454
|
09/08/2023
|
RATNAKAR UPADHYAYA
|
RATNAKAR UPADHYAYA
|
2405007WL050243
|
00220
|
UCBA0RRBKGB
|
1242
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21041220200412617
|
4968889446
|
09/08/2023
|
Mrs. AKSHYA GAAN
|
Mrs. AKSHYA GAAN
|
2405007WL050244
|
00415
|
SBIN0006411
|
1449
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21041220200412618
|
4968889447
|
09/08/2023
|
Mrs. AKSHYA GAAN
|
Mrs. AKSHYA GAAN
|
2405007WL050244
|
00415
|
SBIN0006411
|
1449
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2405007005_120423FTO_17560
|
2405007000NRG21060520210656468
|
1394291590
|
12/04/2023
|
Mrs. SULOCHANA SETHI
|
Mrs. SULOCHANA SETHI
|
2405007WL089099
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
249
|
OR2405007005_120423FTO_17560
|
2405007000NRG21060520210656469
|
1394291589
|
12/04/2023
|
Mrs. SULOCHANA SETHI
|
Mrs. SULOCHANA SETHI
|
2405007WL089099
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
250
|
OR2405007005_120423FTO_17560
|
2405007000NRG21060520210656470
|
1394291576
|
12/04/2023
|
MR LAXMIDHARA JENA
|
MR LAXMIDHARA JENA
|
2405007WL089099
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
251
|
OR2405007005_120423FTO_17560
|
2405007000NRG21080120210481207
|
1394291581
|
12/04/2023
|
SULOCHANA SETHI
|
SULOCHANA SETHI
|
2405007WL062547
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
252
|
OR2405007005_120423FTO_17560
|
2405007000NRG21080120210481208
|
1394291602
|
12/04/2023
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2405007WL062547
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
253
|
OR2405007005_120423FTO_17560
|
2405007000NRG21080120210481209
|
1394291585
|
12/04/2023
|
Miss SUKANTI SINGH
|
Miss SUKANTI SINGH
|
2405007WL062547
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
254
|
OR2405007_211223FTO_917972
|
2405007000NRG21080420210655426
|
1549153959
|
21/12/2023
|
MRS SHUBASINI MALLICK
|
MRS SHUBASINI MALLICK
|
2405007WL088828
|
00654
|
IOBA0ROGB01
|
1242
|
09/03/2024
|
No Such Account
|
255
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372132
|
1394291685
|
12/04/2023
|
UMAKANTA MAHALIK
|
UMAKANTA MAHALIK
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
256
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372133
|
1394291677
|
12/04/2023
|
SANTI MAHALIK
|
SANTI MAHALIK
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
257
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372134
|
1394291688
|
12/04/2023
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
258
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372135
|
1394291684
|
12/04/2023
|
patarani
|
patarani
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
259
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372136
|
1394291681
|
12/04/2023
|
HEMALATA BEHERA
|
HEMALATA BEHERA
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
260
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372137
|
1394291680
|
12/04/2023
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
261
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372140
|
1394291686
|
12/04/2023
|
UMAKANTA MAHALIK
|
UMAKANTA MAHALIK
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
262
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372141
|
1394291678
|
12/04/2023
|
SANTI MAHALIK
|
SANTI MAHALIK
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
263
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372142
|
1394291687
|
12/04/2023
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
264
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372143
|
1394291683
|
12/04/2023
|
patarani
|
patarani
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
265
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372144
|
1394291682
|
12/04/2023
|
HEMALATA BEHERA
|
HEMALATA BEHERA
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
266
|
OR2405007001_120423FTO_17522
|
2405007000NRG21111120200372145
|
1394291679
|
12/04/2023
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2405007WL042703
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
267
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21111120200372231
|
4968889434
|
09/08/2023
|
BISWANATH SAHOO
|
BISWANATH SAHOO
|
2405007WL042717
|
00462
|
UCBA0000860
|
1242
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21111120200372238
|
4968889436
|
09/08/2023
|
Mr. GOBINDA MOHARANA
|
Mr. GOBINDA MOHARANA
|
2405007WL042718
|
00415
|
SBIN0012053
|
1449
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21111120200372239
|
4968889437
|
09/08/2023
|
Mr. GOBINDA MOHARANA
|
Mr. GOBINDA MOHARANA
|
2405007WL042718
|
00415
|
SBIN0012053
|
1449
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2405007003_120423FTO_17583
|
2405007000NRG21131220200427826
|
1394280649
|
12/04/2023
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL052938
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
271
|
OR2405007003_120423FTO_17583
|
2405007000NRG21131220200427828
|
1394280661
|
12/04/2023
|
SUKADEB DAS
|
SUKADEB DAS
|
2405007WL052938
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
272
|
OR2405007003_120423FTO_17583
|
2405007000NRG21131220200427829
|
1394280648
|
12/04/2023
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL052938
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
273
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21131220200428139
|
4968889448
|
09/08/2023
|
Mrs. AKSHYA GAAN
|
Mrs. AKSHYA GAAN
|
2405007WL052996
|
00415
|
SBIN0006411
|
1449
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2405007005_120423APB_FTO_17562
|
2405007000NRG21180920200284693
|
1394527872
|
12/04/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2405007WL028024
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2405007005_120423APB_FTO_17562
|
2405007000NRG21180920200284694
|
1394527871
|
12/04/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2405007WL028024
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2405007005_120423APB_FTO_17562
|
2405007000NRG21180920200284695
|
1394527870
|
12/04/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2405007WL028024
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21180920200284840
|
4968889456
|
09/08/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21180920200284843
|
4968889455
|
09/08/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2405007002_191223FTO_910256
|
2405007000NRG21180920200284867
|
1550265555
|
19/12/2023
|
BABURAM MALIK
|
BABURAM MALIK
|
2405007WL028045
|
00462
|
UCBA0000860
|
1242
|
09/03/2024
|
No Such Account
|
280
|
OR2405007002_191223FTO_910256
|
2405007000NRG21180920200284868
|
1550265556
|
19/12/2023
|
BABURAM MALIK
|
BABURAM MALIK
|
2405007WL028045
|
00462
|
UCBA0000860
|
1242
|
09/03/2024
|
No Such Account
|
281
|
OR2405007004_101123APB_FTO_749230
|
2405007000NRG21180920200284871
|
7964702014
|
10/11/2023
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2405007WL028047
|
00415
|
SBIN0006411
|
1242
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2405007004_101123FTO_749224
|
2405007000NRG21180920200284872
|
7973574705
|
10/11/2023
|
MR ARJUN HANSDA
|
MR ARJUN HANSDA
|
2405007WL028047
|
00654
|
IOBA0ROGB01
|
1449
|
24/11/2023
|
No Such Account
|
283
|
OR2405007004_101123FTO_749224
|
2405007000NRG21180920200284873
|
7973574704
|
10/11/2023
|
MR ARJUN HANSDA
|
MR ARJUN HANSDA
|
2405007WL028047
|
00654
|
IOBA0ROGB01
|
1242
|
24/11/2023
|
No Such Account
|
284
|
OR2405007004_101123FTO_749224
|
2405007000NRG21180920200284874
|
7973574703
|
10/11/2023
|
MR ARJUN HANSDA
|
MR ARJUN HANSDA
|
2405007WL028047
|
00654
|
IOBA0ROGB01
|
1242
|
24/11/2023
|
No Such Account
|
285
|
OR2405007004_101123FTO_749224
|
2405007000NRG21180920200284875
|
7973574702
|
10/11/2023
|
MR ARJUN HANSDA
|
MR ARJUN HANSDA
|
2405007WL028047
|
00654
|
IOBA0ROGB01
|
1242
|
24/11/2023
|
No Such Account
|
286
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21181220200438231
|
4968889449
|
09/08/2023
|
Mrs. AKSHYA GAAN
|
Mrs. AKSHYA GAAN
|
2405007WL055073
|
00415
|
SBIN0006411
|
1863
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2405007005_120423FTO_17560
|
2405007000NRG21191120200385536
|
1394291607
|
12/04/2023
|
RAGHUNATH JENA
|
RAGHUNATH JENA
|
2405007WL045152
|
00220
|
UCBA0RRBKGB
|
828
|
10/05/2023
|
No Such Account
|
288
|
OR2405007_090823FTO_431766
|
2405007000NRG21200720220658266
|
4968422338
|
09/08/2023
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL0089582
|
00654
|
IOBA0ROGB01
|
1449
|
30/08/2023
|
No Such Account
|
289
|
OR2405007_090823FTO_431766
|
2405007000NRG21200720220658267
|
4968422339
|
09/08/2023
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL0089582
|
00654
|
IOBA0ROGB01
|
1449
|
30/08/2023
|
No Such Account
|
290
|
OR2405007_090823FTO_431766
|
2405007000NRG21200720220658268
|
4968422340
|
09/08/2023
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL0089582
|
00654
|
IOBA0ROGB01
|
1449
|
30/08/2023
|
No Such Account
|
291
|
OR2405007_090823FTO_431766
|
2405007000NRG21200720220658269
|
4968422337
|
09/08/2023
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2405007WL0089582
|
00654
|
IOBA0ROGB01
|
1449
|
30/08/2023
|
No Such Account
|
292
|
OR2405007_090823FTO_431766
|
2405007000NRG21200720220658270
|
4968422345
|
09/08/2023
|
Mr. BABULI MALIK
|
Mr. BABULI MALIK
|
2405007WL0089583
|
00415
|
SBIN0012053
|
1449
|
30/08/2023
|
No Such Account
|
293
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21211020200339514
|
4968889450
|
09/08/2023
|
Mr. RASHMI RANJAN PANDA
|
Mr. RASHMI RANJAN PANDA
|
2405007WL036589
|
00415
|
SBIN0007980
|
1035
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2405007_090823APB_FTO_432571
|
2405007000NRG21211020200339515
|
4968889451
|
09/08/2023
|
Mr. RASHMI RANJAN PANDA
|
Mr. RASHMI RANJAN PANDA
|
2405007WL036589
|
00415
|
SBIN0007980
|
1035
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2405007003_120423APB_FTO_17587
|
2405007000NRG21211020200339520
|
1394527804
|
12/04/2023
|
MR KRUSHNA DAS
|
MR KRUSHNA DAS
|
2405007WL036589
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2405007003_120423APB_FTO_17587
|
2405007000NRG21211020200339521
|
1394527803
|
12/04/2023
|
MR KRUSHNA DAS
|
MR KRUSHNA DAS
|
2405007WL036589
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2405007004_101123FTO_749224
|
2405007000NRG21211220200442435
|
7973574691
|
10/11/2023
|
INDRAMANI SA
|
INDRAMANI SA
|
2405007WL055906
|
00415
|
SBIN0012053
|
1449
|
24/11/2023
|
No Such Account
|
298
|
OR2405007004_101123FTO_749224
|
2405007000NRG21211220200442436
|
7973574692
|
10/11/2023
|
INDRAMANI SA
|
INDRAMANI SA
|
2405007WL055906
|
00415
|
SBIN0012053
|
1035
|
24/11/2023
|
No Such Account
|
299
|
OR2405007005_120423FTO_17560
|
2405007000NRG21240320210632175
|
1394291591
|
12/04/2023
|
SANJULATA BINDHANI
|
SANJULATA BINDHANI
|
2405007WL085699
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
300
|
OR2405007005_120423FTO_17560
|
2405007000NRG21240320210632176
|
1394291587
|
12/04/2023
|
Mrs. SULOCHANA SETHI
|
Mrs. SULOCHANA SETHI
|
2405007WL085699
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
301
|
OR2405007005_120423FTO_17560
|
2405007000NRG21240320210632177
|
1394291586
|
12/04/2023
|
Mrs. SULOCHANA SETHI
|
Mrs. SULOCHANA SETHI
|
2405007WL085699
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
302
|
OR2405007005_120423FTO_17560
|
2405007000NRG21240320210632181
|
1394291593
|
12/04/2023
|
Mrs. SUKANTI SINGH
|
Mrs. SUKANTI SINGH
|
2405007WL085699
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
303
|
OR2405007005_120423FTO_17560
|
2405007000NRG21240320210632182
|
1394291588
|
12/04/2023
|
Mrs. SUKANTI SINGH
|
Mrs. SUKANTI SINGH
|
2405007WL085699
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
304
|
OR2405007_090823FTO_431766
|
2405007000NRG21240620220658243
|
4968422349
|
09/08/2023
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0089578
|
00415
|
SBIN0013582
|
1449
|
30/08/2023
|
No Such Account
|
305
|
OR2405007_090823FTO_431766
|
2405007000NRG21240620220658244
|
4968422350
|
09/08/2023
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089578
|
00415
|
SBIN0013582
|
1449
|
30/08/2023
|
No Such Account
|
306
|
OR2405007_090823FTO_431766
|
2405007000NRG21240620220658245
|
4968422351
|
09/08/2023
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089578
|
00415
|
SBIN0013582
|
1449
|
30/08/2023
|
No Such Account
|
307
|
OR2405007_090823FTO_431766
|
2405007000NRG21240620220658246
|
4968422352
|
09/08/2023
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089578
|
00415
|
SBIN0013582
|
1449
|
30/08/2023
|
No Such Account
|
308
|
OR2405007_090823FTO_431766
|
2405007000NRG21240620220658247
|
4968422353
|
09/08/2023
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0089578
|
00415
|
SBIN0013582
|
1449
|
30/08/2023
|
No Such Account
|
309
|
OR2405007_090823FTO_431766
|
2405007000NRG21240620220658248
|
4968422354
|
09/08/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0089578
|
00462
|
UCBA0000860
|
1449
|
30/08/2023
|
No Such Account
|
310
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397031
|
1394280653
|
12/04/2023
|
SRI RAKESH KUMAR MALIK
|
SRI RAKESH KUMAR MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
311
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397032
|
1394280652
|
12/04/2023
|
SRI RAKESH KUMAR MALIK
|
SRI RAKESH KUMAR MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
312
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397033
|
1394280654
|
12/04/2023
|
URBASHI MALIK
|
URBASHI MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
313
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397034
|
1394280657
|
12/04/2023
|
SATYAJIT MALIK
|
SATYAJIT MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
314
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397035
|
1394280655
|
12/04/2023
|
URBASHI MALIK
|
URBASHI MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
315
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397036
|
1394280656
|
12/04/2023
|
SATYAJIT MALIK
|
SATYAJIT MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
316
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397037
|
1394280662
|
12/04/2023
|
SUKADEB DAS
|
SUKADEB DAS
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
317
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397040
|
1394280660
|
12/04/2023
|
REBATI MALIK
|
REBATI MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
318
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397041
|
1394280658
|
12/04/2023
|
JAYANTA KUMAR BEHERA
|
JAYANTA KUMAR BEHERA
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
319
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397042
|
1394280659
|
12/04/2023
|
BANITA RANI BEHERA
|
BANITA RANI BEHERA
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
320
|
OR2405007_101123FTO_748586
|
2405007000NRG21251120200397107
|
8991075599
|
10/11/2023
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL047338
|
00415
|
SBIN0012053
|
1449
|
01/01/2024
|
No Such Account
|
321
|
OR2405007_211223FTO_917972
|
2405007000NRG21270320210637393
|
1549153960
|
21/12/2023
|
MRS SHUBASINI MALLICK
|
MRS SHUBASINI MALLICK
|
2405007WL086447
|
00654
|
IOBA0ROGB01
|
1242
|
09/03/2024
|
No Such Account
|
322
|
OR2405007_090823FTO_431766
|
2405007000NRG21270620220658249
|
4968422355
|
09/08/2023
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0089579
|
00462
|
UCBA0000860
|
1449
|
30/08/2023
|
No Such Account
|
323
|
OR2405007001_120423FTO_17522
|
2405007000NRG21270720200193103
|
1394291689
|
12/04/2023
|
AVISEK ROUT
|
AVISEK ROUT
|
2405007WL016857
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
324
|
OR2405007001_120423FTO_17522
|
2405007000NRG21270720200193104
|
1394291690
|
12/04/2023
|
KRISHNALUMARIKA ROUT
|
KRISHNALUMARIKA ROUT
|
2405007WL016857
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
325
|
OR2405007_090823FTO_431766
|
2405007000NRG21300620220658250
|
4968422346
|
09/08/2023
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL0089580
|
00415
|
SBIN0012053
|
1449
|
30/08/2023
|
No Such Account
|
326
|
OR2405007_090823FTO_431766
|
2405007000NRG21300620220658251
|
4968422347
|
09/08/2023
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL0089580
|
00415
|
SBIN0012053
|
1035
|
30/08/2023
|
No Such Account
|
327
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199144
|
1394291600
|
12/04/2023
|
CHAKRADHAR BEHERA
|
CHAKRADHAR BEHERA
|
2405007WL017362
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
328
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199145
|
1394291582
|
12/04/2023
|
Miss SUKANTI SINGH
|
Miss SUKANTI SINGH
|
2405007WL017362
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
329
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199146
|
1394291583
|
12/04/2023
|
Miss SUKANTI SINGH
|
Miss SUKANTI SINGH
|
2405007WL017362
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
330
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199147
|
1394291594
|
12/04/2023
|
Mrs URMILA DAS
|
Mrs URMILA DAS
|
2405007WL017362
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
Account closed
|
331
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199148
|
1394291599
|
12/04/2023
|
CHAKRADHAR BEHERA
|
CHAKRADHAR BEHERA
|
2405007WL017362
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
332
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199151
|
1394291598
|
12/04/2023
|
CHAKRADHAR BEHERA
|
CHAKRADHAR BEHERA
|
2405007WL017362
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
333
|
OR2405007005_120423FTO_17560
|
2405007000NRG21300720200199152
|
1394291584
|
12/04/2023
|
Miss SUKANTI SINGH
|
Miss SUKANTI SINGH
|
2405007WL017362
|
00415
|
SBIN0006411
|
828
|
10/05/2023
|
No Such Account
|
334
|
OR2405007003_170823FTO_464957
|
2405007000NRG22010920210276248
|
4973572593
|
17/08/2023
|
SRI SRIKANTA MOHANNA
|
SRI SRIKANTA MOHANNA
|
2405007WL028037
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
335
|
OR2405007_090823FTO_431760
|
2405007000NRG22070720220586702
|
4968400891
|
09/08/2023
|
RAJENDRA MAHALIK
|
RAJENDRA MAHALIK
|
2405007WL0070086
|
00415
|
SBIN0006411
|
1290
|
30/08/2023
|
No Such Account
|
336
|
OR2405007003_170823FTO_464957
|
2405007000NRG22081220210429105
|
4973572592
|
17/08/2023
|
SRI SRIKANTA MOHANNA
|
SRI SRIKANTA MOHANNA
|
2405007WL050886
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
337
|
OR2405007005_101123FTO_748896
|
2405007000NRG22120520210079130
|
7973574812
|
10/11/2023
|
Mr. RAJENDRA BEHERA
|
Mr. RAJENDRA BEHERA
|
2405007WL008462
|
00462
|
UCBA0003262
|
1290
|
24/11/2023
|
No Such Account
|
338
|
OR2405007005_101123FTO_748896
|
2405007000NRG22160720210221204
|
7973574806
|
10/11/2023
|
MRS LAXMI PEREI
|
MRS LAXMI PEREI
|
2405007WL020442
|
00654
|
IOBA0ROGB01
|
1290
|
24/11/2023
|
No Such Account
|
339
|
OR2405007004_101123FTO_749220
|
2405007000NRG22160720210221513
|
7968250656
|
10/11/2023
|
Mr. AKSHYA GAAN
|
Mr. AKSHYA GAAN
|
2405007WL020478
|
00415
|
SBIN0012053
|
1935
|
24/11/2023
|
No Such Account
|
340
|
OR2405007_090823FTO_431760
|
2405007000NRG22160920220587346
|
4968400899
|
09/08/2023
|
Mr. SANTOSH KUMAR MAHALIK
|
Mr. SANTOSH KUMAR MAHALIK
|
2405007WL0070182
|
00415
|
SBIN0006411
|
1290
|
30/08/2023
|
No Such Account
|
341
|
OR2405007_090823FTO_431760
|
2405007000NRG22190620220586562
|
4968400875
|
09/08/2023
|
BASANTI MOHAPATRA
|
BASANTI MOHAPATRA
|
2405007WL0070032
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2023
|
No Such Account
|
342
|
OR2405007_090823FTO_431760
|
2405007000NRG22190620220586563
|
4968400874
|
09/08/2023
|
BASANTI MOHAPATRA
|
BASANTI MOHAPATRA
|
2405007WL0070032
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2023
|
No Such Account
|
343
|
OR2405007003_170823FTO_464957
|
2405007000NRG22220620210189504
|
4973572595
|
17/08/2023
|
MUKTIKANTA patra
|
MUKTIKANTA patra
|
2405007WL016880
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
344
|
OR2405007003_170823FTO_464957
|
2405007000NRG22220620210189505
|
4973572596
|
17/08/2023
|
MUKTIKANTA patra
|
MUKTIKANTA patra
|
2405007WL016880
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
345
|
OR2405007005_101123FTO_748896
|
2405007000NRG22220620210189510
|
7973574807
|
10/11/2023
|
JUGENDRA MAHAL
|
JUGENDRA MAHAL
|
2405007WL016881
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
346
|
OR2405007003_170823FTO_464957
|
2405007000NRG22230520210108745
|
4973572594
|
17/08/2023
|
GANANATH BEHERA
|
GANANATH BEHERA
|
2405007WL011119
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
347
|
OR2405007003_170823FTO_464957
|
2405007000NRG22230520210108746
|
4973572588
|
17/08/2023
|
GANANATH BEHERA
|
GANANATH BEHERA
|
2405007WL011119
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
348
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586618
|
4968400934
|
09/08/2023
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0070059
|
00415
|
SBIN0013582
|
3010
|
30/08/2023
|
No Such Account
|
349
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586619
|
4968400935
|
09/08/2023
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0070059
|
00415
|
SBIN0013582
|
3010
|
30/08/2023
|
No Such Account
|
350
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586620
|
4968400931
|
09/08/2023
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0070059
|
00415
|
SBIN0013582
|
1505
|
30/08/2023
|
No Such Account
|
351
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586621
|
4968400932
|
09/08/2023
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0070059
|
00415
|
SBIN0013582
|
1505
|
30/08/2023
|
No Such Account
|
352
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586622
|
4968400933
|
09/08/2023
|
KARTIK MOHAPATRA
|
KARTIK MOHAPATRA
|
2405007WL0070059
|
00415
|
SBIN0013582
|
1505
|
30/08/2023
|
No Such Account
|
353
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586623
|
4968400936
|
09/08/2023
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0070059
|
00415
|
SBIN0013582
|
3010
|
30/08/2023
|
No Such Account
|
354
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586624
|
4968400937
|
09/08/2023
|
MR ANANTA NAYAK
|
MR ANANTA NAYAK
|
2405007WL0070059
|
00415
|
SBIN0013582
|
3010
|
30/08/2023
|
No Such Account
|
355
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586625
|
4968400909
|
09/08/2023
|
MRS AKSHAYA SAMAL
|
MRS AKSHAYA SAMAL
|
2405007WL0070059
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
356
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586626
|
1556270877
|
21/12/2023
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
357
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586627
|
1556270878
|
21/12/2023
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
358
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586628
|
1556270876
|
21/12/2023
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
359
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586629
|
1556270879
|
21/12/2023
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL0070059
|
00462
|
UCBA0000860
|
3010
|
09/03/2024
|
No Such Account
|
360
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586630
|
1556270880
|
21/12/2023
|
Shakuntala Behera
|
Shakuntala Behera
|
2405007WL0070059
|
00462
|
UCBA0000860
|
3010
|
09/03/2024
|
No Such Account
|
361
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586631
|
1556270872
|
21/12/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
362
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586632
|
1556270873
|
21/12/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
363
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586633
|
1556270870
|
21/12/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
364
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586634
|
1556270871
|
21/12/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0070059
|
00462
|
UCBA0000860
|
1505
|
09/03/2024
|
No Such Account
|
365
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586635
|
1556270874
|
21/12/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0070059
|
00462
|
UCBA0000860
|
3010
|
09/03/2024
|
No Such Account
|
366
|
OR2405007_211223FTO_917961
|
2405007000NRG22240620220586636
|
1556270875
|
21/12/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2405007WL0070059
|
00462
|
UCBA0000860
|
3010
|
09/03/2024
|
No Such Account
|
367
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586661
|
4968400918
|
09/08/2023
|
subasini
|
subasini
|
2405007WL0070072
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
368
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586663
|
4968400878
|
09/08/2023
|
Mr Purusottam Sahu
|
Mr Purusottam Sahu
|
2405007WL0070073
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2023
|
No Such Account
|
369
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586665
|
4968400955
|
09/08/2023
|
KANAK LATA BEHERA
|
KANAK LATA BEHERA
|
2405007WL0070074
|
00462
|
UCBA0000860
|
1290
|
30/08/2023
|
No Such Account
|
370
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586666
|
4968400954
|
09/08/2023
|
KANAK LATA BEHERA
|
KANAK LATA BEHERA
|
2405007WL0070074
|
00462
|
UCBA0000860
|
1290
|
30/08/2023
|
No Such Account
|
371
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586668
|
4968400911
|
09/08/2023
|
UMAKANTA BEHERA
|
UMAKANTA BEHERA
|
2405007WL0070075
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
372
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586670
|
4968400916
|
09/08/2023
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL0070076
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
373
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586671
|
4968400917
|
09/08/2023
|
Mr. GAJENDRA PATRA
|
Mr. GAJENDRA PATRA
|
2405007WL0070076
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
374
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586672
|
4968400924
|
09/08/2023
|
MRS MANJULATA ROUT
|
MRS MANJULATA ROUT
|
2405007WL0070077
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
375
|
OR2405007_090823FTO_431760
|
2405007000NRG22240620220586673
|
4968400925
|
09/08/2023
|
MRS MANJULATA ROUT
|
MRS MANJULATA ROUT
|
2405007WL0070077
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
376
|
OR2405007_090823FTO_431760
|
2405007000NRG22250620220586677
|
4968400903
|
09/08/2023
|
SUSHANT MALIK
|
SUSHANT MALIK
|
2405007WL0070080
|
00415
|
SBIN0007980
|
1290
|
30/08/2023
|
No Such Account
|
377
|
OR2405007_090823FTO_431760
|
2405007000NRG22250620220586678
|
4968400959
|
09/08/2023
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0070080
|
00462
|
UCBA0000860
|
3010
|
30/08/2023
|
No Such Account
|
378
|
OR2405007_090823FTO_431760
|
2405007000NRG22250620220586679
|
4968400960
|
09/08/2023
|
MRS JAYANTI MALIK
|
MRS JAYANTI MALIK
|
2405007WL0070080
|
00462
|
UCBA0000860
|
1505
|
30/08/2023
|
No Such Account
|
379
|
OR2405007_090823FTO_431760
|
2405007000NRG22250620220586682
|
4968400947
|
09/08/2023
|
SUKAMANI SAHU
|
SUKAMANI SAHU
|
2405007WL0070080
|
00462
|
UCBA0000098
|
1505
|
30/08/2023
|
No Such Account
|
380
|
OR2405007_090823FTO_431760
|
2405007000NRG22250620220586683
|
4968400953
|
09/08/2023
|
SUKAMANI SAHU
|
SUKAMANI SAHU
|
2405007WL0070080
|
00462
|
UCBA0000098
|
430
|
30/08/2023
|
No Such Account
|
381
|
OR2405007_090823FTO_431760
|
2405007000NRG22280620220586695
|
4968400920
|
09/08/2023
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL0070084
|
00415
|
SBIN0012053
|
1505
|
30/08/2023
|
No Such Account
|
382
|
OR2405007_090823FTO_431760
|
2405007000NRG22280620220586697
|
4968400919
|
09/08/2023
|
BIKASHA MOHAPATRA
|
BIKASHA MOHAPATRA
|
2405007WL0070084
|
00415
|
SBIN0012053
|
430
|
30/08/2023
|
No Such Account
|
383
|
OR2405007_090823FTO_431760
|
2405007000NRG22290820220587258
|
4968400885
|
09/08/2023
|
AMULYA MALIK
|
AMULYA MALIK
|
2405007WL0070168
|
00654
|
IOBA0ROGB01
|
1075
|
30/08/2023
|
No Such Account
|
384
|
OR2405007005_101123FTO_748896
|
2405007000NRG22300620210201879
|
7973574809
|
10/11/2023
|
MINAKHI PATRA
|
MINAKHI PATRA
|
2405007WL018123
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
385
|
OR2405007005_101123FTO_748896
|
2405007000NRG22310520210128049
|
7973574810
|
10/11/2023
|
Mrs. SULOCHANA SETHI
|
Mrs. SULOCHANA SETHI
|
2405007WL012678
|
00415
|
SBIN0013582
|
1290
|
24/11/2023
|
No Such Account
|
386
|
OR2405007005_101123FTO_748896
|
2405007000NRG22310520210128050
|
7973574811
|
10/11/2023
|
Mrs. SULOCHANA SETHI
|
Mrs. SULOCHANA SETHI
|
2405007WL012678
|
00415
|
SBIN0013582
|
1290
|
24/11/2023
|
No Such Account
|
387
|
OR2405007004_101123FTO_749212
|
2405007000NRG23210620220177037
|
7963923664
|
10/11/2023
|
DEBENDRA KUANR
|
DEBENDRA KUANR
|
2405007WL0009656
|
00415
|
SBIN0006411
|
1332
|
24/11/2023
|
Account closed
|
388
|
OR2405007005_010623APB_FTO_183243
|
2405007000NRG24010620230082390
|
2398270614
|
01/06/2023
|
Mr MAHENDRA KUMAR JENA
|
Mr MAHENDRA KUMAR JENA
|
2405007WL004399
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2405007005_010623APB_FTO_183243
|
2405007000NRG24010620230082391
|
2398270599
|
01/06/2023
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
2405007WL004399
|
00415
|
SBIN0007020
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2405007004_101123FTO_749205
|
2405007000NRG24010920230222007
|
7973574579
|
10/11/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL0014754
|
00415
|
SBIN0006411
|
711
|
24/11/2023
|
Account closed
|
391
|
OR2405007004_051023APB_FTO_605199
|
2405007000NRG24051020230283346
|
7260024581
|
05/10/2023
|
Mrs. BHASKAR SAMAL
|
Mrs. BHASKAR SAMAL
|
2405007WL028630
|
00415
|
SBIN0012053
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2405007003_051023APB_FTO_605335
|
2405007000NRG24051020230284758
|
7260024184
|
05/10/2023
|
PRAVAKAR PARIDA
|
PRAVAKAR PARIDA
|
2405007WL028943
|
00415
|
SBIN0007980
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2405007003_051023FTO_605320
|
2405007000NRG24051020230284863
|
7263644580
|
05/10/2023
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405007WL028968
|
00032
|
UTIB0000024
|
1422
|
09/11/2023
|
No Such Account
|
394
|
OR2405007003_061223FTO_853579
|
2405007000NRG24051220230386452
|
1074636774
|
06/12/2023
|
RAGHUNATHA PANDA
|
RAGHUNATHA PANDA
|
2405007WL049732
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
No Such Account
|
395
|
OR2405007003_060224APB_FTO_1028118
|
2405007000NRG24060220240451999
|
2145633563
|
06/02/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL063367
|
00462
|
UCBA0000860
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2405007004_200324FTO_1105134
|
2405007000NRG24060320240476950
|
2898975300
|
20/03/2024
|
BHASKAR SWAIN
|
BHASKAR SWAIN
|
2405007WL0068690
|
00662
|
BDBL0001203
|
2844
|
12/04/2024
|
No Such Account
|
397
|
OR2405007003_061023APB_FTO_609463
|
2405007000NRG24061020230287024
|
7324052562
|
06/10/2023
|
MS SUKANTI BEHERA
|
MS SUKANTI BEHERA
|
2405007WL029478
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2405007004_070623APB_FTO_206618
|
2405007000NRG24070620230097567
|
2458001468
|
07/06/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL005136
|
00415
|
SBIN0006411
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2405007004_070623APB_FTO_206618
|
2405007000NRG24070620230097600
|
2458001483
|
07/06/2023
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2405007WL005136
|
00415
|
SBIN0006411
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2405007004_070623APB_FTO_206618
|
2405007000NRG24070620230097641
|
2458001426
|
07/06/2023
|
Mr. SRINIBAS BARIK
|
Mr. SRINIBAS BARIK
|
2405007WL005138
|
00415
|
SBIN0012053
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2405007004_070623APB_FTO_206618
|
2405007000NRG24070620230097643
|
2458001467
|
07/06/2023
|
AJAYA KUMAR BARIK
|
AJAYA KUMAR BARIK
|
2405007WL005138
|
00415
|
SBIN0006411
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2405007003_071123FTO_733693
|
2405007000NRG24071120230341004
|
7963250660
|
07/11/2023
|
PARAMESWAR PADHIARY
|
PARAMESWAR PADHIARY
|
2405007WL040164
|
00220
|
UCBA0RRBKGB
|
3081
|
24/11/2023
|
No Such Account
|
403
|
OR2405007003_080523APB_FTO_91555
|
2405007000NRG24080520230036040
|
1495464370
|
08/05/2023
|
MADHUSUDAN MALIK
|
MADHUSUDAN MALIK
|
2405007WL001886
|
00220
|
UCBA0RRBKGB
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2405007003_080523APB_FTO_91555
|
2405007000NRG24080520230036077
|
1495464333
|
08/05/2023
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL001889
|
00462
|
UCBA0000860
|
1422
|
12/05/2023
|
Account closed
|
405
|
OR2405007005_080623APB_FTO_211683
|
2405007000NRG24080620230102245
|
2494822807
|
08/06/2023
|
Mr MAHENDRA KUMAR JENA
|
Mr MAHENDRA KUMAR JENA
|
2405007WL005393
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2405007005_080623APB_FTO_211683
|
2405007000NRG24080620230102246
|
2494822778
|
08/06/2023
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
2405007WL005393
|
00415
|
SBIN0007020
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2405007003_090124APB_FTO_978132
|
2405007000NRG24090120240430800
|
1662427828
|
09/01/2024
|
SMT BHAMAMANI MALLICK
|
SMT BHAMAMANI MALLICK
|
2405007WL058604
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2405007004_091023APB_FTO_620166
|
2405007000NRG24091020230292184
|
7256805582
|
09/10/2023
|
KAILASH CHANDRA DAS
|
KAILASH CHANDRA DAS
|
2405007WL030559
|
00654
|
IOBA0ROGB01
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2405007004_101123FTO_749205
|
2405007000NRG24110720230175207
|
7973574582
|
10/11/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL0008985
|
00415
|
SBIN0006411
|
1659
|
24/11/2023
|
Account closed
|
410
|
OR2405007005_110923FTO_515406
|
2405007000NRG24110920230232525
|
7254045102
|
11/09/2023
|
MR KARTIK MAHALIK
|
MR KARTIK MAHALIK
|
2405007WL016700
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Account closed
|
411
|
OR2405007001_120623APB_FTO_224769
|
2405007000NRG24120620230112142
|
2566827383
|
12/06/2023
|
MR BHARAT KUMAR UPADHYAY
|
MR BHARAT KUMAR UPADHYAY
|
2405007WL005858
|
00654
|
IOBA0ROGB01
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2405007004_120923FTO_518441
|
2405007000NRG24120920230233373
|
7272967169
|
12/09/2023
|
MALATI DAS
|
MALATI DAS
|
2405007WL016879
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
413
|
OR2405007004_120923APB_FTO_518461
|
2405007000NRG24120920230233413
|
7272894937
|
12/09/2023
|
KAILASH CHANDRA DAS
|
KAILASH CHANDRA DAS
|
2405007WL016886
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2405007004_130623APB_FTO_234830
|
2405007000NRG24130620230118964
|
2622066749
|
13/06/2023
|
Mr. SRINIBAS BARIK
|
Mr. SRINIBAS BARIK
|
2405007WL006149
|
00415
|
SBIN0012053
|
711
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2405007004_130623APB_FTO_234830
|
2405007000NRG24130620230118966
|
2622066798
|
13/06/2023
|
AJAYA KUMAR BARIK
|
AJAYA KUMAR BARIK
|
2405007WL006149
|
00415
|
SBIN0006411
|
711
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2405007004_130623APB_FTO_234830
|
2405007000NRG24130620230119325
|
2622066799
|
13/06/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL006164
|
00415
|
SBIN0006411
|
1185
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2405007004_130623APB_FTO_234830
|
2405007000NRG24130620230119361
|
2622066821
|
13/06/2023
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2405007WL006164
|
00415
|
SBIN0006411
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2405007_130923APB_FTO_522482
|
2405007000NRG24130920230235107
|
7268825287
|
13/09/2023
|
Mr. CHANDAN KUMAR NAYAK
|
Mr. CHANDAN KUMAR NAYAK
|
2405007WL017267
|
00415
|
SBIN0007020
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2405007003_131023FTO_638125
|
2405007000NRG24131020230300696
|
7325729977
|
13/10/2023
|
ANANTA CHANDA
|
ANANTA CHANDA
|
2405007WL032304
|
00415
|
SBIN0007980
|
3318
|
10/11/2023
|
No Such Account
|
420
|
OR2405007003_140324APB_FTO_1095335
|
2405007000NRG24140320240482050
|
2897251690
|
14/03/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL069478
|
00462
|
UCBA0000860
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2405007_150224APB_FTO_1044948
|
2405007000NRG24150220240460015
|
2801169121
|
15/02/2024
|
MALATI DAS
|
MALATI DAS
|
2405007WL065024
|
00415
|
SBIN0012053
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2405007004_101123FTO_749205
|
2405007000NRG24170620230127169
|
7973574580
|
10/11/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL0006504
|
00415
|
SBIN0006411
|
1422
|
24/11/2023
|
Account closed
|
423
|
OR2405007003_180423APB_FTO_29748
|
2405007000NRG24180420230007664
|
1398537570
|
18/04/2023
|
BANSHI DHAR MALIK
|
BANSHI DHAR MALIK
|
2405007WL000381
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2405007003_180423APB_FTO_29748
|
2405007000NRG24180420230007669
|
1398537581
|
18/04/2023
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL000381
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2405007004_180523APB_FTO_130201
|
2405007000NRG24180520230052505
|
1820877734
|
18/05/2023
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2405007WL002776
|
00415
|
SBIN0006411
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2405007004_190723APB_FTO_354714
|
2405007000NRG24190720230183240
|
4964466144
|
19/07/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL009559
|
00415
|
SBIN0006411
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2405007003_191023APB_FTO_663696
|
2405007000NRG24191020230312400
|
7268801125
|
19/10/2023
|
MS SUKANTI BEHERA
|
MS SUKANTI BEHERA
|
2405007WL034590
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2405007003_201023APB_FTO_672694
|
2405007000NRG24201020230316737
|
7280997309
|
20/10/2023
|
PRAVAKAR PARIDA
|
PRAVAKAR PARIDA
|
2405007WL035365
|
00415
|
SBIN0007980
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2405007004_210224APB_FTO_1055471
|
2405007000NRG24210220240465104
|
2801637049
|
21/02/2024
|
KAILASH CHANDRA DAS
|
KAILASH CHANDRA DAS
|
2405007WL066407
|
00654
|
IOBA0ROGB01
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2405007004_230623APB_FTO_272120
|
2405007000NRG24230620230148951
|
2860363656
|
23/06/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL007586
|
00415
|
SBIN0006411
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2405007004_230623APB_FTO_272120
|
2405007000NRG24230620230148987
|
2860363670
|
23/06/2023
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2405007WL007586
|
00415
|
SBIN0006411
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2405007_230823FTO_476274
|
2405007000NRG24230820230216021
|
5082626209
|
23/08/2023
|
Mr. KALANDRI SETHI
|
Mr. KALANDRI SETHI
|
2405007WL013760
|
00415
|
SBIN0006411
|
1185
|
02/09/2023
|
No Such Account
|
433
|
OR2405007004_231123APB_FTO_801605
|
2405007000NRG24231120230367982
|
1163448378
|
23/11/2023
|
Mr. KUSACHANDRA ROUT
|
Mr. KUSACHANDRA ROUT
|
2405007WL045889
|
00415
|
SBIN0012053
|
2844
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2405007003_240124APB_FTO_1005236
|
2405007000NRG24240120240442367
|
2143191660
|
24/01/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL061418
|
00462
|
UCBA0000860
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2405007003_250523APB_FTO_155966
|
2405007000NRG24250520230066761
|
1944284544
|
25/05/2023
|
MR BHARAT KUMAR UPADHYAY
|
MR BHARAT KUMAR UPADHYAY
|
2405007WL003597
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2405007003_250523APB_FTO_155966
|
2405007000NRG24250520230066874
|
1944284464
|
25/05/2023
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL003600
|
00462
|
UCBA0000860
|
1422
|
30/05/2023
|
Account closed
|
437
|
OR2405007003_260224APB_FTO_1062971
|
2405007000NRG24260220240469101
|
2801656371
|
26/02/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL067119
|
00462
|
UCBA0000860
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2405007003_101123FTO_748624
|
2405007000NRG24260520230068050
|
7973575258
|
10/11/2023
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL0003680
|
00462
|
UCBA0000860
|
1422
|
24/11/2023
|
No Such Account
|
439
|
OR2405007004_260523APB_FTO_158974
|
2405007000NRG24260520230068207
|
1978155921
|
26/05/2023
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2405007WL003684
|
00415
|
SBIN0006411
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2405007004_101123FTO_749205
|
2405007000NRG24260620230151310
|
7973574581
|
10/11/2023
|
MINATI MOHAPATRA
|
MINATI MOHAPATRA
|
2405007WL0007695
|
00415
|
SBIN0006411
|
1185
|
24/11/2023
|
Account closed
|
441
|
OR2405007_260723FTO_381075
|
2405007000NRG24260720230189760
|
4978072520
|
26/07/2023
|
Mr. KALANDRI SETHI
|
Mr. KALANDRI SETHI
|
2405007WL010044
|
00415
|
SBIN0006411
|
1185
|
30/08/2023
|
No Such Account
|
442
|
OR2405007004_260923APB_FTO_572441
|
2405007000NRG24260920230262834
|
7327470132
|
26/09/2023
|
KAILASH CHANDRA DAS
|
KAILASH CHANDRA DAS
|
2405007WL023891
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2405007004_260923FTO_572428
|
2405007000NRG24260920230262837
|
7327091397
|
26/09/2023
|
MALATI DAS
|
MALATI DAS
|
2405007WL023891
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
444
|
OR2405007003_271023FTO_694059
|
2405007000NRG24271020230325398
|
7386825347
|
27/10/2023
|
SRIKANTA BARIK
|
SRIKANTA BARIK
|
2405007WL037110
|
00220
|
UCBA0RRBKGB
|
3081
|
11/11/2023
|
No Such Account
|
445
|
OR2405007003_271023FTO_694059
|
2405007000NRG24271020230325429
|
7386825348
|
27/10/2023
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405007WL037115
|
00032
|
UTIB0000024
|
3081
|
11/11/2023
|
No Such Account
|
446
|
OR2405007003_271023FTO_694059
|
2405007000NRG24271020230325848
|
7386825337
|
27/10/2023
|
ANANTA CHANDA
|
ANANTA CHANDA
|
2405007WL037201
|
00415
|
SBIN0007980
|
3081
|
11/11/2023
|
No Such Account
|
447
|
OR2405007003_271223APB_FTO_942022
|
2405007000NRG24271220230417987
|
1549268065
|
27/12/2023
|
SMT BHAMAMANI MALLICK
|
SMT BHAMAMANI MALLICK
|
2405007WL055658
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2405007003_290923FTO_583706
|
2405007000NRG24290920230270020
|
7281209106
|
29/09/2023
|
ANANTA CHANDA
|
ANANTA CHANDA
|
2405007WL025667
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
No Such Account
|
449
|
OR2405007004_300523APB_FTO_174333
|
2405007000NRG24300520230077395
|
2017879995
|
30/05/2023
|
Mr. SRINIBAS BARIK
|
Mr. SRINIBAS BARIK
|
2405007WL004173
|
00415
|
SBIN0012053
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2405007004_300523APB_FTO_174333
|
2405007000NRG24300520230077397
|
2017879999
|
30/05/2023
|
AJAYA KUMAR BARIK
|
AJAYA KUMAR BARIK
|
2405007WL004173
|
00415
|
SBIN0006411
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2405007004_301123APB_FTO_831032
|
2405007000NRG24301120230379383
|
1074980498
|
30/11/2023
|
PURNNACHANDRA BEHERA
|
PURNNACHANDRA BEHERA
|
2405007WL048242
|
00462
|
UCBA0000860
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2405007004_301123APB_FTO_831032
|
2405007000NRG24301120230379494
|
1074980504
|
30/11/2023
|
MUKUTA SAW
|
MUKUTA SAW
|
2405007WL048264
|
00462
|
UCBA0001162
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2405007004_301123APB_FTO_831032
|
2405007000NRG24301120230379497
|
1074980526
|
30/11/2023
|
SHASHIKANT BEHERA
|
SHASHIKANT BEHERA
|
2405007WL048264
|
00415
|
SBIN0012053
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2405007004_301123FTO_831022
|
2405007000NRG24301120230379506
|
1074664083
|
30/11/2023
|
Bhaskar Swain
|
Bhaskar Swain
|
2405007WL048266
|
00662
|
BDBL0001203
|
2844
|
29/02/2024
|
No Such Account
|
455
|
OR2405007006_211223FTO_918970
|
2405007000NRG17010320210249880
|
1552674853
|
21/12/2023
|
BAINA PATRA
|
BAINA PATRA
|
2405007WL023396
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
456
|
OR2405007007_211223FTO_918885
|
2405007000NRG17060420190248885
|
1556272333
|
21/12/2023
|
Mr. KAMALA LOCHAN NAYAK
|
Mr. KAMALA LOCHAN NAYAK
|
2405007WL023240
|
00415
|
SBIN0005078
|
1044
|
09/03/2024
|
No Such Account
|
457
|
OR2405007007_211223FTO_918885
|
2405007000NRG17060420190248886
|
1556272334
|
21/12/2023
|
Mr. KAMALA LOCHAN NAYAK
|
Mr. KAMALA LOCHAN NAYAK
|
2405007WL023240
|
00415
|
SBIN0005078
|
522
|
09/03/2024
|
No Such Account
|
458
|
OR2405007007_211223FTO_918885
|
2405007000NRG17060420190248887
|
1556272331
|
21/12/2023
|
SUBHALAXMI SETHI
|
SUBHALAXMI SETHI
|
2405007WL023240
|
00654
|
IOBA0ROGB01
|
696
|
09/03/2024
|
No Such Account
|
459
|
OR2405007007_211223FTO_918885
|
2405007000NRG17060420190248888
|
1556272332
|
21/12/2023
|
SUBHALAXMI SETHI
|
SUBHALAXMI SETHI
|
2405007WL023240
|
00654
|
IOBA0ROGB01
|
696
|
09/03/2024
|
No Such Account
|
460
|
OR2405007007_211223FTO_918885
|
2405007000NRG17060420190248889
|
1556272335
|
21/12/2023
|
NARENDRA PRADHAN
|
NARENDRA PRADHAN
|
2405007WL023240
|
00220
|
UCBA0RRBKGB
|
1044
|
09/03/2024
|
No Such Account
|
461
|
OR2405007007_211223FTO_918885
|
2405007000NRG17260320210250067
|
1556272329
|
21/12/2023
|
RABINDRA PRUSTI
|
RABINDRA PRUSTI
|
2405007WL023421
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
462
|
OR2405007007_211223FTO_918885
|
2405007000NRG17260320210250068
|
1556272330
|
21/12/2023
|
RABINDRA PRUSTI
|
RABINDRA PRUSTI
|
2405007WL023421
|
00654
|
IOBA0ROGB01
|
522
|
09/03/2024
|
No Such Account
|
463
|
OR2405007006_211223FTO_918970
|
2405007000NRG17260320210250069
|
1552674852
|
21/12/2023
|
SISIR BEHERA
|
SISIR BEHERA
|
2405007WL023422
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
464
|
OR2405007005_211223APB_FTO_918625
|
2405007000NRG18060420190377096
|
1553005677
|
21/12/2023
|
MR PURNA CH. PATRA
|
MR PURNA CH. PATRA
|
2405007WL060958
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2405007005_211223APB_FTO_918625
|
2405007000NRG18060420190377097
|
1553005676
|
21/12/2023
|
MR PURNA CH. PATRA
|
MR PURNA CH. PATRA
|
2405007WL060958
|
00654
|
IOBA0ROGB01
|
704
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2405007005_211223APB_FTO_918625
|
2405007000NRG18060420190377098
|
1553005675
|
21/12/2023
|
MR PURNA CH. PATRA
|
MR PURNA CH. PATRA
|
2405007WL060958
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2405007009_191223FTO_910163
|
2405007000NRG18060420190377140
|
1550265145
|
19/12/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL060961
|
00462
|
UCBA0001162
|
1056
|
09/03/2024
|
No Such Account
|
468
|
OR2405007009_191223APB_FTO_910179
|
2405007000NRG18060420190377143
|
1550374456
|
19/12/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2405007WL060961
|
00462
|
UCBA0001162
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2405007009_191223APB_FTO_910179
|
2405007000NRG18060420190377144
|
1550374455
|
19/12/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2405007WL060961
|
00462
|
UCBA0001162
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2405007010_211223FTO_918464
|
2405007000NRG18060420190377146
|
1549153521
|
21/12/2023
|
Shri TANMAY PANDA
|
Shri TANMAY PANDA
|
2405007WL060962
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
No Such Account
|
471
|
OR2405007010_211223FTO_918464
|
2405007000NRG18060420190377147
|
1549153520
|
21/12/2023
|
Shri TANMAY PANDA
|
Shri TANMAY PANDA
|
2405007WL060962
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
No Such Account
|
472
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377155
|
1556272464
|
21/12/2023
|
Mr. KRUSHNA CHANDRA SHAW
|
Mr. KRUSHNA CHANDRA SHAW
|
2405007WL060963
|
00415
|
SBIN0013582
|
1056
|
09/03/2024
|
Account closed
|
473
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377156
|
1556272463
|
21/12/2023
|
Mr. KRUSHNA CHANDRA SHAW
|
Mr. KRUSHNA CHANDRA SHAW
|
2405007WL060963
|
00415
|
SBIN0013582
|
1056
|
09/03/2024
|
Account closed
|
474
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377157
|
1556272462
|
21/12/2023
|
Mr. KRUSHNA CHANDRA SHAW
|
Mr. KRUSHNA CHANDRA SHAW
|
2405007WL060963
|
00415
|
SBIN0013582
|
1056
|
09/03/2024
|
Account closed
|
475
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377158
|
1556272461
|
21/12/2023
|
Mr. KRUSHNA CHANDRA SHAW
|
Mr. KRUSHNA CHANDRA SHAW
|
2405007WL060963
|
00415
|
SBIN0013582
|
1056
|
09/03/2024
|
Account closed
|
476
|
OR2405007007_211223APB_FTO_918886
|
2405007000NRG18060420190377159
|
1550535000
|
21/12/2023
|
MR ANANTA KU. MALIK
|
MR ANANTA KU. MALIK
|
2405007WL060963
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377160
|
1556272458
|
21/12/2023
|
MR BHARAT MALIK
|
MR BHARAT MALIK
|
2405007WL060963
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
478
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377161
|
1556272459
|
21/12/2023
|
MR BHARAT MALIK
|
MR BHARAT MALIK
|
2405007WL060963
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
479
|
OR2405007007_211223FTO_918882
|
2405007000NRG18060420190377162
|
1556272460
|
21/12/2023
|
MR BHARAT MALIK
|
MR BHARAT MALIK
|
2405007WL060963
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
480
|
OR2405007008_191223FTO_910007
|
2405007000NRG18060420190377310
|
1549156377
|
19/12/2023
|
CHANDRASEKHAR BARIK
|
CHANDRASEKHAR BARIK
|
2405007WL060969
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
481
|
OR2405007008_191223FTO_910007
|
2405007000NRG18060420190377311
|
1549156380
|
19/12/2023
|
Mr. TRILOCHAN MAHAKUD
|
Mr. TRILOCHAN MAHAKUD
|
2405007WL060969
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
482
|
OR2405007008_191223FTO_910007
|
2405007000NRG18060420190377312
|
1549156381
|
19/12/2023
|
Mr. TRILOCHAN MAHAKUD
|
Mr. TRILOCHAN MAHAKUD
|
2405007WL060969
|
00220
|
UCBA0RRBKGB
|
704
|
09/03/2024
|
No Such Account
|
483
|
OR2405007008_191223FTO_910007
|
2405007000NRG18060420190377313
|
1549156382
|
19/12/2023
|
MR DIBAKAR ROUT
|
MR DIBAKAR ROUT
|
2405007WL060969
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
484
|
OR2405007008_191223FTO_910007
|
2405007000NRG18060420190377314
|
1549156378
|
19/12/2023
|
CHANDRASEKHAR BARIK
|
CHANDRASEKHAR BARIK
|
2405007WL060969
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
485
|
OR2405007008_191223FTO_910007
|
2405007000NRG18060420190377315
|
1549156379
|
19/12/2023
|
CHANDRASEKHAR BARIK
|
CHANDRASEKHAR BARIK
|
2405007WL060969
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
486
|
OR2405007005_211223FTO_918609
|
2405007000NRG18111120200382479
|
1556271486
|
21/12/2023
|
CHAKRADHAR BEHERA
|
CHAKRADHAR BEHERA
|
2405007WL061570
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
487
|
OR2405007005_211223FTO_918609
|
2405007000NRG18111120200382480
|
1556271485
|
21/12/2023
|
CHAKRADHAR BEHERA
|
CHAKRADHAR BEHERA
|
2405007WL061570
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
488
|
OR2405007005_211223FTO_918609
|
2405007000NRG18120220210383455
|
1556271484
|
21/12/2023
|
RABINDRA NATHA MAHAL
|
RABINDRA NATHA MAHAL
|
2405007WL061847
|
00462
|
UCBA0003262
|
880
|
09/03/2024
|
No Such Account
|
489
|
OR2405007005_211223FTO_918609
|
2405007000NRG18120220210383456
|
1556271483
|
21/12/2023
|
RABINDRA NATHA MAHAL
|
RABINDRA NATHA MAHAL
|
2405007WL061847
|
00462
|
UCBA0003262
|
1056
|
09/03/2024
|
No Such Account
|
490
|
OR2405007011_131123FTO_754355
|
2405007000NRG19060420190279591
|
8991079031
|
13/11/2023
|
MR SRIKANTA MAJHI
|
MR SRIKANTA MAJHI
|
2405007WL047730
|
00415
|
SBIN0006411
|
1092
|
01/01/2024
|
No Such Account
|
491
|
OR2405007011_131123FTO_754355
|
2405007000NRG19060420190279592
|
8991079032
|
13/11/2023
|
MR SRIKANTA MAJHI
|
MR SRIKANTA MAJHI
|
2405007WL047730
|
00415
|
SBIN0006411
|
1092
|
01/01/2024
|
No Such Account
|
492
|
OR2405007007_101123FTO_748814
|
2405007000NRG19060420190279608
|
7963260872
|
10/11/2023
|
MR KUSHA ROUT
|
MR KUSHA ROUT
|
2405007WL047734
|
00654
|
IOBA0ROGB01
|
1092
|
24/11/2023
|
Account closed
|
493
|
OR2405007006_101123FTO_748659
|
2405007000NRG19290120210289275
|
7973575253
|
10/11/2023
|
LAXMIDHARA MAHALIK
|
LAXMIDHARA MAHALIK
|
2405007WL049127
|
00415
|
SBIN0006411
|
1092
|
24/11/2023
|
No Such Account
|
494
|
OR2405007006_101123FTO_748659
|
2405007000NRG19290120210289276
|
7973575252
|
10/11/2023
|
LAXMIDHARA MAHALIK
|
LAXMIDHARA MAHALIK
|
2405007WL049127
|
00415
|
SBIN0006411
|
1092
|
24/11/2023
|
No Such Account
|
495
|
OR2405007011_120423FTO_17536
|
2405007000NRG21040520210656167
|
1394290933
|
12/04/2023
|
RAJENDRA PANDA
|
RAJENDRA PANDA
|
2405007WL089008
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
496
|
OR2405007007_170423FTO_24920
|
2405007000NRG21040520210656173
|
1394076834
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL089011
|
00654
|
IOBA0ROGB01
|
1449
|
10/05/2023
|
No Such Account
|
497
|
OR2405007007_170423FTO_24920
|
2405007000NRG21040520210656174
|
1394076839
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL089011
|
00654
|
IOBA0ROGB01
|
1449
|
10/05/2023
|
No Such Account
|
498
|
OR2405007010_120423FTO_17609
|
2405007000NRG21040520210656175
|
1394291798
|
12/04/2023
|
JAYANTA JENA
|
JAYANTA JENA
|
2405007WL089012
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
499
|
OR2405007010_120423FTO_17609
|
2405007000NRG21040520210656176
|
1394291799
|
12/04/2023
|
JAYANTA JENA
|
JAYANTA JENA
|
2405007WL089012
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
500
|
OR2405007011_120423FTO_17536
|
2405007000NRG21060420210654884
|
1394290932
|
12/04/2023
|
RAJENDRA PANDA
|
RAJENDRA PANDA
|
2405007WL088745
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
501
|
OR2405007009_120423FTO_17597
|
2405007000NRG21060420210654911
|
1394280228
|
12/04/2023
|
ANNAPURNA NAYAK
|
ANNAPURNA NAYAK
|
2405007WL088748
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
502
|
OR2405007011_120423FTO_17536
|
2405007000NRG21060520210656464
|
1394290941
|
12/04/2023
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2405007WL089097
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
503
|
OR2405007011_120423FTO_17536
|
2405007000NRG21060520210656465
|
1394290936
|
12/04/2023
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2405007WL089097
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
504
|
OR2405007009_120423FTO_17597
|
2405007000NRG21060520210656483
|
1394280227
|
12/04/2023
|
ANNAPURNA NAYAK
|
ANNAPURNA NAYAK
|
2405007WL089102
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
505
|
OR2405007007_170423FTO_24920
|
2405007000NRG21060520210656493
|
1394076835
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL089104
|
00654
|
IOBA0ROGB01
|
1449
|
10/05/2023
|
No Such Account
|
506
|
OR2405007007_170423FTO_24920
|
2405007000NRG21060520210656494
|
1394076836
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL089104
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
507
|
OR2405007007_170423FTO_24920
|
2405007000NRG21060520210656495
|
1394076837
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL089104
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
508
|
OR2405007007_170423FTO_24920
|
2405007000NRG21060520210656496
|
1394076838
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL089104
|
00654
|
IOBA0ROGB01
|
1449
|
10/05/2023
|
No Such Account
|
509
|
OR2405007006_120423FTO_17619
|
2405007000NRG21060520210656501
|
1394291786
|
12/04/2023
|
AJAY KU. MOHANTY
|
AJAY KU. MOHANTY
|
2405007WL089105
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
510
|
OR2405007011_120423FTO_17536
|
2405007000NRG21080120210481201
|
1394290951
|
12/04/2023
|
KARUNAKARA
|
KARUNAKARA
|
2405007WL062545
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
511
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655428
|
1394076863
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
Mrs. SARASWATI BEHERA
|
2405007WL088830
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
512
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655429
|
1394076862
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
Mrs. SARASWATI BEHERA
|
2405007WL088830
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
513
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655466
|
1394076832
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
514
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655467
|
1394076830
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
515
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655468
|
1394076831
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
516
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655469
|
1394076833
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
621
|
10/05/2023
|
No Such Account
|
517
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655470
|
1394076840
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
621
|
10/05/2023
|
No Such Account
|
518
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655471
|
1394076842
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
519
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655472
|
1394076843
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
520
|
OR2405007007_170423FTO_24920
|
2405007000NRG21080420210655473
|
1394076841
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL088843
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
521
|
OR2405007009_120423FTO_17597
|
2405007000NRG21111120200372174
|
1394280221
|
12/04/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL042708
|
00415
|
SBIN0006411
|
1449
|
10/05/2023
|
No Such Account
|
522
|
OR2405007009_120423FTO_17597
|
2405007000NRG21111120200372177
|
1394280222
|
12/04/2023
|
BAIKUNTHA PATRA
|
BAIKUNTHA PATRA
|
2405007WL042708
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
523
|
OR2405007009_120423FTO_17597
|
2405007000NRG21111120200372178
|
1394280225
|
12/04/2023
|
LAXMIDHAR SHIAL
|
LAXMIDHAR SHIAL
|
2405007WL042708
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
No Such Account
|
524
|
OR2405007009_120423APB_FTO_17600
|
2405007000NRG21111120200372180
|
1394475621
|
12/04/2023
|
MAHENDRA SAU
|
MAHENDRA SAU
|
2405007WL042708
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2405007009_120423APB_FTO_17600
|
2405007000NRG21111120200372181
|
1394475620
|
12/04/2023
|
MAHENDRA SAU
|
MAHENDRA SAU
|
2405007WL042708
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2405007007_170423FTO_24920
|
2405007000NRG21111120200372189
|
1394076844
|
17/04/2023
|
Mr. GAJENDRA MALIK
|
Mr. GAJENDRA MALIK
|
2405007WL042710
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
Account closed
|
527
|
OR2405007007_170423FTO_24920
|
2405007000NRG21111120200372190
|
1394076845
|
17/04/2023
|
Mr. GAJENDRA MALIK
|
Mr. GAJENDRA MALIK
|
2405007WL042710
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
Account closed
|
528
|
OR2405007008_120423FTO_17669
|
2405007000NRG21111120200372226
|
1394280989
|
12/04/2023
|
BASANTI MALIK
|
BASANTI MALIK
|
2405007WL042717
|
00462
|
UCBA0003262
|
1242
|
10/05/2023
|
No Such Account
|
529
|
OR2405007008_120423FTO_17669
|
2405007000NRG21111120200372227
|
1394280988
|
12/04/2023
|
BASANTI MALIK
|
BASANTI MALIK
|
2405007WL042717
|
00462
|
UCBA0003262
|
1035
|
10/05/2023
|
No Such Account
|
530
|
OR2405007008_120423FTO_17669
|
2405007000NRG21111120200372228
|
1394280991
|
12/04/2023
|
jamuna
|
jamuna
|
2405007WL042717
|
00415
|
SBIN0006411
|
1035
|
10/05/2023
|
No Such Account
|
531
|
OR2405007009_120423FTO_17597
|
2405007000NRG21131220200427835
|
1394280232
|
12/04/2023
|
GITANJALI
|
GITANJALI
|
2405007WL052940
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
532
|
OR2405007010_120423FTO_17609
|
2405007000NRG21131220200427839
|
1394291804
|
12/04/2023
|
AKSHAYA MOAHAPATRA
|
AKSHAYA MOAHAPATRA
|
2405007WL052941
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
533
|
OR2405007006_120423FTO_17619
|
2405007000NRG21131220200428181
|
1394291765
|
12/04/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
534
|
OR2405007006_120423FTO_17619
|
2405007000NRG21131220200428186
|
1394291769
|
12/04/2023
|
SRI NARAN BARIK
|
SRI NARAN BARIK
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
535
|
OR2405007006_120423FTO_17619
|
2405007000NRG21131220200428192
|
1394291764
|
12/04/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
536
|
OR2405007006_120423FTO_17619
|
2405007000NRG21131220200428194
|
1394291768
|
12/04/2023
|
SRI NARAN BARIK
|
SRI NARAN BARIK
|
2405007WL053003
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
537
|
OR2405007010_120423FTO_17609
|
2405007000NRG21161120200379575
|
1394291805
|
12/04/2023
|
AKSHAYA MOAHAPATRA
|
AKSHAYA MOAHAPATRA
|
2405007WL044042
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
538
|
OR2405007010_120423FTO_17609
|
2405007000NRG21161120200379576
|
1394291806
|
12/04/2023
|
AKSHAYA MOAHAPATRA
|
AKSHAYA MOAHAPATRA
|
2405007WL044042
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
539
|
OR2405007009_120423APB_FTO_17600
|
2405007000NRG21180920200284752
|
1394475624
|
12/04/2023
|
MAHENDRA SAU
|
MAHENDRA SAU
|
2405007WL028035
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2405007009_120423APB_FTO_17600
|
2405007000NRG21180920200284755
|
1394475623
|
12/04/2023
|
MAHENDRA SAU
|
MAHENDRA SAU
|
2405007WL028035
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2405007009_120423APB_FTO_17600
|
2405007000NRG21180920200284756
|
1394475622
|
12/04/2023
|
MAHENDRA SAU
|
MAHENDRA SAU
|
2405007WL028035
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2405007010_120423APB_FTO_17612
|
2405007000NRG21180920200284762
|
1394479766
|
12/04/2023
|
Mr. RAGHUNATH ROUT
|
Mr. RAGHUNATH ROUT
|
2405007WL028037
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2405007010_120423APB_FTO_17612
|
2405007000NRG21180920200284763
|
1394479765
|
12/04/2023
|
Mr. RAGHUNATH ROUT
|
Mr. RAGHUNATH ROUT
|
2405007WL028037
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2405007007_101123APB_FTO_748820
|
2405007000NRG21180920200284768
|
7961075042
|
10/11/2023
|
Mrs. CHAMPA MALIK
|
Mrs. CHAMPA MALIK
|
2405007WL028038
|
00415
|
SBIN0013582
|
1242
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2405007006_120423FTO_17619
|
2405007000NRG21180920200284774
|
1394291770
|
12/04/2023
|
KAILASH CH. BARIK
|
KAILASH CH. BARIK
|
2405007WL028039
|
00220
|
UCBA0RRBKGB
|
1035
|
10/05/2023
|
No Such Account
|
546
|
OR2405007006_120423FTO_17619
|
2405007000NRG21180920200284775
|
1394291778
|
12/04/2023
|
PARESH CHANDRA PANDA
|
PARESH CHANDRA PANDA
|
2405007WL028039
|
00220
|
UCBA0RRBKGB
|
1242
|
10/05/2023
|
No Such Account
|
547
|
OR2405007006_120423FTO_17619
|
2405007000NRG21180920200284776
|
1394291776
|
12/04/2023
|
BIJAY KU. MOHANTY
|
BIJAY KU. MOHANTY
|
2405007WL028039
|
00220
|
UCBA0RRBKGB
|
1242
|
10/05/2023
|
No Such Account
|
548
|
OR2405007006_120423FTO_17619
|
2405007000NRG21180920200284777
|
1394291775
|
12/04/2023
|
AJAY KU. MOHANTY
|
AJAY KU. MOHANTY
|
2405007WL028039
|
00220
|
UCBA0RRBKGB
|
1242
|
10/05/2023
|
No Such Account
|
549
|
OR2405007006_120423FTO_17619
|
2405007000NRG21180920200284778
|
1394291777
|
12/04/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2405007WL028039
|
00220
|
UCBA0RRBKGB
|
1242
|
10/05/2023
|
No Such Account
|
550
|
OR2405007006_120423FTO_17619
|
2405007000NRG21181220200438184
|
1394291779
|
12/04/2023
|
JANAKIMANI DAS
|
JANAKIMANI DAS
|
2405007WL055070
|
00415
|
SBIN0006411
|
1449
|
10/05/2023
|
No Such Account
|
551
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385543
|
1394280231
|
12/04/2023
|
DURGAMANI MOHANTY
|
DURGAMANI MOHANTY
|
2405007WL045154
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
552
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385544
|
1394280230
|
12/04/2023
|
DURGAMANI MOHANTY
|
DURGAMANI MOHANTY
|
2405007WL045154
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
553
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385545
|
1394280223
|
12/04/2023
|
Mr. MANTU PATRA
|
Mr. MANTU PATRA
|
2405007WL045154
|
00415
|
SBIN0012053
|
1035
|
10/05/2023
|
No Such Account
|
554
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385546
|
1394280224
|
12/04/2023
|
Mr. MANTU PATRA
|
Mr. MANTU PATRA
|
2405007WL045154
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
555
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385547
|
1394280243
|
12/04/2023
|
ANNAPURNA NAYAK
|
ANNAPURNA NAYAK
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
556
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385548
|
1394280245
|
12/04/2023
|
RANJITA SAU
|
RANJITA SAU
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
557
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385549
|
1394280238
|
12/04/2023
|
NAMITA SAU
|
NAMITA SAU
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
558
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385551
|
1394280229
|
12/04/2023
|
DURGAMANI MOHANTY
|
DURGAMANI MOHANTY
|
2405007WL045154
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
559
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385552
|
1394280239
|
12/04/2023
|
NAMITA SAU
|
NAMITA SAU
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
560
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385553
|
1394280240
|
12/04/2023
|
NAMITA SAU
|
NAMITA SAU
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
561
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385554
|
1394280246
|
12/04/2023
|
RANJITA SAU
|
RANJITA SAU
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
562
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385555
|
1394280244
|
12/04/2023
|
RANJITA SAU
|
RANJITA SAU
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
563
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385556
|
1394280242
|
12/04/2023
|
ANNAPURNA NAYAK
|
ANNAPURNA NAYAK
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
564
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385557
|
1394280241
|
12/04/2023
|
BASANTA GOCHHAYAT
|
BASANTA GOCHHAYAT
|
2405007WL045154
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
565
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385558
|
1394280237
|
12/04/2023
|
PRATAP OJHA
|
PRATAP OJHA
|
2405007WL045154
|
00415
|
SBIN0006411
|
1449
|
10/05/2023
|
No Such Account
|
566
|
OR2405007009_120423FTO_17597
|
2405007000NRG21191120200385560
|
1394280236
|
12/04/2023
|
PRATAP OJHA
|
PRATAP OJHA
|
2405007WL045154
|
00415
|
SBIN0006411
|
1449
|
10/05/2023
|
No Such Account
|
567
|
OR2405007011_120423FTO_17536
|
2405007000NRG21240320210631970
|
1394290950
|
12/04/2023
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2405007WL085658
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
568
|
OR2405007011_120423FTO_17536
|
2405007000NRG21240320210631971
|
1394290949
|
12/04/2023
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2405007WL085658
|
00415
|
SBIN0006411
|
1035
|
10/05/2023
|
No Such Account
|
569
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632114
|
1394076861
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
Mrs. SARASWATI BEHERA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
570
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632115
|
1394076860
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
Mrs. SARASWATI BEHERA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
571
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632116
|
1394076851
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
572
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632117
|
1394076850
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
573
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632118
|
1394076853
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
574
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632119
|
1394076852
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
575
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632120
|
1394076854
|
17/04/2023
|
Mr. DAMBARUDHAR JENA
|
Mr. DAMBARUDHAR JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
576
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632121
|
1394076857
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
577
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632122
|
1394076858
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
578
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632123
|
1394076859
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
579
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632124
|
1394076856
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
580
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632125
|
1394076855
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
581
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632126
|
1394076846
|
17/04/2023
|
Mr. RADHAKANTA DAS
|
Mr. RADHAKANTA DAS
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
582
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632127
|
1394076847
|
17/04/2023
|
Mr. RADHAKANTA DAS
|
Mr. RADHAKANTA DAS
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
583
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632128
|
1394076848
|
17/04/2023
|
Mr. RADHAKANTA DAS
|
Mr. RADHAKANTA DAS
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
584
|
OR2405007007_170423FTO_24920
|
2405007000NRG21240320210632129
|
1394076849
|
17/04/2023
|
Mr. RADHAKANTA DAS
|
Mr. RADHAKANTA DAS
|
2405007WL085691
|
00415
|
SBIN0013582
|
1242
|
10/05/2023
|
No Such Account
|
585
|
OR2405007009_120423FTO_17597
|
2405007000NRG21251120200397053
|
1394280235
|
12/04/2023
|
GITANJALI
|
GITANJALI
|
2405007WL047327
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
586
|
OR2405007009_120423FTO_17597
|
2405007000NRG21251120200397054
|
1394280234
|
12/04/2023
|
GITANJALI
|
GITANJALI
|
2405007WL047327
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
587
|
OR2405007009_120423FTO_17597
|
2405007000NRG21251120200397055
|
1394280233
|
12/04/2023
|
GITANJALI
|
GITANJALI
|
2405007WL047327
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
588
|
OR2405007010_120423FTO_17609
|
2405007000NRG21251120200397056
|
1394291803
|
12/04/2023
|
Mrs. BASANTI SETHI
|
Mrs. BASANTI SETHI
|
2405007WL047328
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
589
|
OR2405007010_120423FTO_17609
|
2405007000NRG21251120200397057
|
1394291802
|
12/04/2023
|
Mrs. BASANTI SETHI
|
Mrs. BASANTI SETHI
|
2405007WL047328
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
590
|
OR2405007010_120423FTO_17609
|
2405007000NRG21251120200397058
|
1394291810
|
12/04/2023
|
MALATI DAS
|
MALATI DAS
|
2405007WL047328
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
591
|
OR2405007010_120423FTO_17609
|
2405007000NRG21251120200397059
|
1394291807
|
12/04/2023
|
HRUSIKESH DAS
|
HRUSIKESH DAS
|
2405007WL047328
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
592
|
OR2405007010_120423FTO_17609
|
2405007000NRG21251120200397060
|
1394291808
|
12/04/2023
|
PURNA
|
PURNA
|
2405007WL047328
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
593
|
OR2405007010_120423FTO_17609
|
2405007000NRG21251120200397061
|
1394291809
|
12/04/2023
|
SOMANATH BISWAL
|
SOMANATH BISWAL
|
2405007WL047328
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
594
|
OR2405007010_120423FTO_17609
|
2405007000NRG21260320210636812
|
1394291801
|
12/04/2023
|
JAYANTA JENA
|
JAYANTA JENA
|
2405007WL086349
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
595
|
OR2405007010_120423FTO_17609
|
2405007000NRG21260320210636813
|
1394291797
|
12/04/2023
|
JAYANTA JENA
|
JAYANTA JENA
|
2405007WL086349
|
00462
|
UCBA0000860
|
1242
|
10/05/2023
|
No Such Account
|
596
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193106
|
1394290944
|
12/04/2023
|
Mr. PRAVAKAR MALIK
|
Mr. PRAVAKAR MALIK
|
2405007WL016858
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
597
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193107
|
1394290934
|
12/04/2023
|
BULU MAHALIK
|
BULU MAHALIK
|
2405007WL016858
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
Account closed
|
598
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193108
|
1394290935
|
12/04/2023
|
BHAGIRATHI MAHALIK
|
BHAGIRATHI MAHALIK
|
2405007WL016858
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
Account closed
|
599
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193109
|
1394290946
|
12/04/2023
|
KHAKAN MAJHI
|
KHAKAN MAJHI
|
2405007WL016858
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
600
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193110
|
1394290948
|
12/04/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2405007WL016858
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Account closed
|
601
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193111
|
1394290953
|
12/04/2023
|
PURASTAM PRADHAN
|
PURASTAM PRADHAN
|
2405007WL016858
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
602
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193112
|
1394290943
|
12/04/2023
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2405007WL016858
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
603
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193113
|
1394290937
|
12/04/2023
|
KALPANA PANDA
|
KALPANA PANDA
|
2405007WL016858
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
No Such Account
|
604
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193114
|
1394290939
|
12/04/2023
|
RATIKANTA SAHOO
|
RATIKANTA SAHOO
|
2405007WL016858
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
No Such Account
|
605
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193115
|
1394290940
|
12/04/2023
|
RATIKANTA SAHOO
|
RATIKANTA SAHOO
|
2405007WL016858
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
No Such Account
|
606
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193116
|
1394290942
|
12/04/2023
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2405007WL016858
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
607
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193117
|
1394290952
|
12/04/2023
|
PURASTAM PRADHAN
|
PURASTAM PRADHAN
|
2405007WL016858
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
608
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193118
|
1394290947
|
12/04/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2405007WL016858
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Account closed
|
609
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193119
|
1394290945
|
12/04/2023
|
KHAKAN MAJHI
|
KHAKAN MAJHI
|
2405007WL016858
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
610
|
OR2405007011_120423FTO_17536
|
2405007000NRG21270720200193120
|
1394290938
|
12/04/2023
|
KALPANA PANDA
|
KALPANA PANDA
|
2405007WL016858
|
00462
|
UCBA0001162
|
1035
|
10/05/2023
|
No Such Account
|
611
|
OR2405007011_131123FTO_754347
|
2405007000NRG22031220210420999
|
8992967821
|
13/11/2023
|
SHYAMRANJAN PARIDA
|
SHYAMRANJAN PARIDA
|
2405007WL049650
|
00415
|
SBIN0006411
|
1290
|
01/01/2024
|
No Such Account
|
612
|
OR2405007006_101123FTO_748651
|
2405007000NRG22070520210065815
|
7960757424
|
10/11/2023
|
AJAY KU. MOHANTY
|
AJAY KU. MOHANTY
|
2405007WL007273
|
00654
|
IOBA0ROGB01
|
860
|
24/11/2023
|
Account closed
|
613
|
OR2405007009_101123FTO_748949
|
2405007000NRG22100720210215585
|
7973578741
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL019673
|
00415
|
SBIN0012053
|
860
|
24/11/2023
|
No Such Account
|
614
|
OR2405007009_101123FTO_748949
|
2405007000NRG22111020210326253
|
7973578735
|
10/11/2023
|
PRAMILA SIAL
|
PRAMILA SIAL
|
2405007WL034837
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
615
|
OR2405007007_170423FTO_24906
|
2405007000NRG22120520210079133
|
1394196036
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
Mrs. SARASWATI BEHERA
|
2405007WL008465
|
00415
|
SBIN0013582
|
1290
|
10/05/2023
|
No Such Account
|
616
|
OR2405007007_170423FTO_24906
|
2405007000NRG22120520210079134
|
1394196042
|
17/04/2023
|
gayatri sa
|
gayatri sa
|
2405007WL008465
|
00415
|
SBIN0013582
|
1290
|
10/05/2023
|
No Such Account
|
617
|
OR2405007007_170423FTO_24906
|
2405007000NRG22120520210079135
|
1394196037
|
17/04/2023
|
gayatri sa
|
gayatri sa
|
2405007WL008465
|
00415
|
SBIN0013582
|
1290
|
10/05/2023
|
No Such Account
|
618
|
OR2405007007_170423FTO_24906
|
2405007000NRG22120520210079136
|
1394196035
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
Mrs. SARASWATI BEHERA
|
2405007WL008465
|
00415
|
SBIN0013582
|
1290
|
10/05/2023
|
No Such Account
|
619
|
OR2405007008_131123FTO_754799
|
2405007000NRG22120520210079149
|
8989991589
|
13/11/2023
|
BASANTA
|
BASANTA
|
2405007WL008468
|
00415
|
SBIN0013582
|
1290
|
01/01/2024
|
No Such Account
|
620
|
OR2405007008_131123FTO_754799
|
2405007000NRG22120520210079150
|
8989991588
|
13/11/2023
|
BASANTA
|
BASANTA
|
2405007WL008468
|
00415
|
SBIN0013582
|
1290
|
01/01/2024
|
No Such Account
|
621
|
OR2405007011_131123FTO_754347
|
2405007000NRG22130420220585310
|
8992967819
|
13/11/2023
|
Mr. SARAT SENAPATI
|
Mr. SARAT SENAPATI
|
2405007WL0069542
|
00415
|
SBIN0006411
|
860
|
01/01/2024
|
No Such Account
|
622
|
OR2405007007_170423FTO_24906
|
2405007000NRG22180620210178067
|
1394196039
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL016113
|
00220
|
UCBA0RRBKGB
|
1290
|
10/05/2023
|
No Such Account
|
623
|
OR2405007009_101123FTO_748949
|
2405007000NRG22180620210178069
|
7973578744
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL016114
|
00415
|
SBIN0012053
|
860
|
24/11/2023
|
No Such Account
|
624
|
OR2405007009_101123FTO_748949
|
2405007000NRG22180620210178070
|
7973578743
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL016114
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
625
|
OR2405007009_101123FTO_748949
|
2405007000NRG22180620210178071
|
7973578752
|
10/11/2023
|
MANWAR BIBI
|
MANWAR BIBI
|
2405007WL016114
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
626
|
OR2405007009_101123FTO_748949
|
2405007000NRG22180620210178072
|
7973578751
|
10/11/2023
|
MANWAR BIBI
|
MANWAR BIBI
|
2405007WL016114
|
00415
|
SBIN0012053
|
860
|
24/11/2023
|
No Such Account
|
627
|
OR2405007009_101123FTO_748949
|
2405007000NRG22220620210187777
|
7973578750
|
10/11/2023
|
MANWAR BIBI
|
MANWAR BIBI
|
2405007WL016777
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
628
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189481
|
1394196027
|
17/04/2023
|
MR NARENDRA BISWAL
|
MR NARENDRA BISWAL
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
629
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189482
|
1394196032
|
17/04/2023
|
BIDYADHARA MALLICK
|
BIDYADHARA MALLICK
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
630
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189483
|
1394196034
|
17/04/2023
|
SUBHALAXMI SETHI
|
SUBHALAXMI SETHI
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
631
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189484
|
1394196030
|
17/04/2023
|
BIDYADHARA MALLICK
|
BIDYADHARA MALLICK
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
632
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189485
|
1394196026
|
17/04/2023
|
MR NARENDRA BISWAL
|
MR NARENDRA BISWAL
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
633
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189486
|
1394196020
|
17/04/2023
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
634
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189491
|
1394196031
|
17/04/2023
|
BIDYADHARA MALLICK
|
BIDYADHARA MALLICK
|
2405007WL016878
|
00415
|
SBIN0012053
|
1075
|
10/05/2023
|
No Such Account
|
635
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189492
|
1394196028
|
17/04/2023
|
MR NARENDRA BISWAL
|
MR NARENDRA BISWAL
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
636
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189493
|
1394196029
|
17/04/2023
|
MR NARENDRA BISWAL
|
MR NARENDRA BISWAL
|
2405007WL016878
|
00415
|
SBIN0012053
|
860
|
10/05/2023
|
No Such Account
|
637
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189494
|
1394196022
|
17/04/2023
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
638
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189495
|
1394196018
|
17/04/2023
|
SHANTILATA PARIDA
|
SHANTILATA PARIDA
|
2405007WL016878
|
00415
|
SBIN0012053
|
1075
|
10/05/2023
|
No Such Account
|
639
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189496
|
1394196033
|
17/04/2023
|
SUBHALAXMI SETHI
|
SUBHALAXMI SETHI
|
2405007WL016878
|
00415
|
SBIN0012053
|
1075
|
10/05/2023
|
No Such Account
|
640
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189497
|
1394196021
|
17/04/2023
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2405007WL016878
|
00415
|
SBIN0012053
|
1075
|
10/05/2023
|
No Such Account
|
641
|
OR2405007007_170423FTO_24906
|
2405007000NRG22220620210189498
|
1394196019
|
17/04/2023
|
dinabandhu mahalik
|
dinabandhu mahalik
|
2405007WL016878
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
642
|
OR2405007009_101123FTO_748949
|
2405007000NRG22220620210189500
|
7973578732
|
10/11/2023
|
SISIR JENA
|
SISIR JENA
|
2405007WL016879
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
643
|
OR2405007009_101123FTO_748949
|
2405007000NRG22220620210189501
|
7973578729
|
10/11/2023
|
SARASWATI
|
SARASWATI
|
2405007WL016879
|
00415
|
SBIN0012053
|
860
|
24/11/2023
|
No Such Account
|
644
|
OR2405007009_101123FTO_748949
|
2405007000NRG22220620210189502
|
7973578733
|
10/11/2023
|
SISIR JENA
|
SISIR JENA
|
2405007WL016879
|
00415
|
SBIN0012053
|
860
|
24/11/2023
|
No Such Account
|
645
|
OR2405007009_101123FTO_748949
|
2405007000NRG22220620210189503
|
7973578742
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL016879
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
646
|
OR2405007011_131123FTO_754347
|
2405007000NRG22220620210189511
|
8992967822
|
13/11/2023
|
SURESH PADHI
|
SURESH PADHI
|
2405007WL016882
|
00415
|
SBIN0012053
|
860
|
01/01/2024
|
No Such Account
|
647
|
OR2405007011_131123FTO_754347
|
2405007000NRG22220620210189512
|
8992967823
|
13/11/2023
|
PRATAP SENAPATI
|
PRATAP SENAPATI
|
2405007WL016882
|
00415
|
SBIN0012053
|
860
|
01/01/2024
|
No Such Account
|
648
|
OR2405007007_170423FTO_24906
|
2405007000NRG22230520210108760
|
1394196016
|
17/04/2023
|
SUBHALAXMI SETHI
|
SUBHALAXMI SETHI
|
2405007WL011122
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
649
|
OR2405007011_131123FTO_754347
|
2405007000NRG22261120210405855
|
8992967820
|
13/11/2023
|
SHYAMRANJAN PARIDA
|
SHYAMRANJAN PARIDA
|
2405007WL047389
|
00415
|
SBIN0006411
|
1290
|
01/01/2024
|
No Such Account
|
650
|
OR2405007009_101123FTO_748949
|
2405007000NRG22300920210312518
|
7973578734
|
10/11/2023
|
GANGADHAR SHIAL
|
GANGADHAR SHIAL
|
2405007WL033057
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
651
|
OR2405007007_170423FTO_24906
|
2405007000NRG22310520210129214
|
1394196040
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
Mr. DAYANIDHI JENA
|
2405007WL012763
|
00220
|
UCBA0RRBKGB
|
1290
|
10/05/2023
|
No Such Account
|
652
|
OR2405007007_170423FTO_24906
|
2405007000NRG22310520210129215
|
1394196038
|
17/04/2023
|
MINATI PRUSTY
|
MINATI PRUSTY
|
2405007WL012763
|
00220
|
UCBA0RRBKGB
|
1290
|
10/05/2023
|
No Such Account
|
653
|
OR2405007007_170423FTO_24906
|
2405007000NRG22310520210129217
|
1394196012
|
17/04/2023
|
DAMAYANTI SAHOO
|
DAMAYANTI SAHOO
|
2405007WL012763
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
654
|
OR2405007007_170423FTO_24906
|
2405007000NRG22310520210129218
|
1394196011
|
17/04/2023
|
BASUDEV SAHU
|
BASUDEV SAHU
|
2405007WL012763
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
655
|
OR2405007007_170423FTO_24906
|
2405007000NRG22310520210129219
|
1394196015
|
17/04/2023
|
SUBHALAXMI SETHI
|
SUBHALAXMI SETHI
|
2405007WL012763
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
656
|
OR2405007010_071123FTO_735653
|
2405007000NRG23020320230489181
|
7973566201
|
07/11/2023
|
KANHU CHARAN PANDA
|
KANHU CHARAN PANDA
|
2405007WL0039136
|
00415
|
SBIN0012053
|
222
|
24/11/2023
|
No Such Account
|
657
|
OR2405007010_071123FTO_735653
|
2405007000NRG23020320230489182
|
7973566193
|
07/11/2023
|
Mr. RAMESH BEHERA
|
Mr. RAMESH BEHERA
|
2405007WL0039136
|
00415
|
SBIN0012053
|
1332
|
24/11/2023
|
No Such Account
|
658
|
OR2405007006_101123FTO_748650
|
2405007000NRG23030520230551449
|
7968251586
|
10/11/2023
|
MR GANGADHAR KHILAR
|
MR GANGADHAR KHILAR
|
2405007WL0043090
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2023
|
No Such Account
|
659
|
OR2405007006_060423FTO_12972
|
2405007000NRG23050420230550224
|
1394282553
|
06/04/2023
|
JYOTI SANGRAM PANDA
|
JYOTI SANGRAM PANDA
|
2405007WL042918
|
00220
|
UCBA0RRBKGB
|
1332
|
10/05/2023
|
No Such Account
|
660
|
OR2405007006_060423FTO_12972
|
2405007000NRG23060420230550571
|
1394282554
|
06/04/2023
|
BASANTA KUMAR MOHANTY
|
BASANTA KUMAR MOHANTY
|
2405007WL042930
|
00220
|
UCBA0RRBKGB
|
1332
|
10/05/2023
|
No Such Account
|
661
|
OR2405007011_131123FTO_754344
|
2405007000NRG23141220220391246
|
8989991788
|
13/11/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0031596
|
00415
|
SBIN0012053
|
666
|
01/01/2024
|
No Such Account
|
662
|
OR2405007011_131123FTO_754344
|
2405007000NRG23141220220391247
|
8989991789
|
13/11/2023
|
PRATIMA MALIK
|
PRATIMA MALIK
|
2405007WL0031596
|
00415
|
SBIN0012053
|
666
|
01/01/2024
|
No Such Account
|
663
|
OR2405007006_101123FTO_748650
|
2405007000NRG23141220220391533
|
7968251587
|
10/11/2023
|
MR GANGADHAR KHILAR
|
MR GANGADHAR KHILAR
|
2405007WL0031620
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2023
|
No Such Account
|
664
|
OR2405007006_101123FTO_748650
|
2405007000NRG23141220220391535
|
7968251585
|
10/11/2023
|
MR RAJENDRA MUDULI
|
MR RAJENDRA MUDULI
|
2405007WL0031620
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2023
|
Account closed
|
665
|
OR2405007011_131123FTO_754344
|
2405007000NRG23240620220190048
|
8989991779
|
13/11/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0010244
|
00415
|
SBIN0006411
|
1332
|
01/01/2024
|
No Such Account
|
666
|
OR2405007011_131123FTO_754344
|
2405007000NRG23240620220190049
|
8989991782
|
13/11/2023
|
SUKANTI MALIK
|
SUKANTI MALIK
|
2405007WL0010244
|
00415
|
SBIN0006411
|
666
|
01/01/2024
|
No Such Account
|
667
|
OR2405007011_131123FTO_754344
|
2405007000NRG23240620220190050
|
8989991783
|
13/11/2023
|
PRATIMA MALIK
|
PRATIMA MALIK
|
2405007WL0010244
|
00415
|
SBIN0006411
|
666
|
01/01/2024
|
No Such Account
|
668
|
OR2405007011_131123FTO_754344
|
2405007000NRG23261220220408970
|
8989991781
|
13/11/2023
|
Mr. GOPINATH ACHARJYA
|
Mr. GOPINATH ACHARJYA
|
2405007WL0033211
|
00415
|
SBIN0006411
|
888
|
01/01/2024
|
Account closed
|
669
|
OR2405007011_131123FTO_754344
|
2405007000NRG23261220220408983
|
8989991780
|
13/11/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2405007WL0033214
|
00415
|
SBIN0006411
|
888
|
01/01/2024
|
No Such Account
|
670
|
OR2405007011_131123FTO_754344
|
2405007000NRG23261220220408984
|
8989991784
|
13/11/2023
|
PRATIMA MALIK
|
PRATIMA MALIK
|
2405007WL0033214
|
00415
|
SBIN0006411
|
888
|
01/01/2024
|
No Such Account
|
671
|
OR2405007005_190823FTO_472492
|
2405007000NRG24010620230082565
|
7272376400
|
19/08/2023
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
2405007WL0004406
|
00415
|
SBIN0007020
|
1185
|
09/11/2023
|
Account closed
|
672
|
OR2405007007_010723APB_FTO_302427
|
2405007000NRG24010720230161987
|
3326240510
|
01/07/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL008253
|
00415
|
SBIN0005078
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2405007012_010723FTO_302818
|
2405007000NRG24010720230162675
|
3325704958
|
01/07/2023
|
BHAGIRATHI TRIPATHY
|
BHAGIRATHI TRIPATHY
|
2405007WL008282
|
00462
|
UCBA0001162
|
1422
|
11/07/2023
|
No Such Account
|
674
|
OR2405007007_031123FTO_719262
|
2405007000NRG24011120230332937
|
7386814467
|
03/11/2023
|
TAPASWINI DAS
|
TAPASWINI DAS
|
2405007WL038518
|
00462
|
UCBA0000432
|
237
|
11/11/2023
|
No Such Account
|
675
|
OR2405007007_020623APB_FTO_186851
|
2405007000NRG24020620230084371
|
2398847751
|
02/06/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL004503
|
00415
|
SBIN0005078
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2405007007_020623APB_FTO_186851
|
2405007000NRG24020620230084763
|
2398847792
|
02/06/2023
|
MR SHRIDHARA BEHERA
|
MR SHRIDHARA BEHERA
|
2405007WL004516
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2405007011_131123FTO_754341
|
2405007000NRG24020720230163131
|
8991079734
|
13/11/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2405007WL0008305
|
00415
|
SBIN0012053
|
1422
|
01/01/2024
|
Account closed
|
678
|
OR2405007005_190823FTO_472492
|
2405007000NRG24020720230163138
|
7272376399
|
19/08/2023
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
2405007WL0008308
|
00415
|
SBIN0007020
|
1422
|
09/11/2023
|
Account closed
|
679
|
OR2405007011_021223APB_FTO_838310
|
2405007000NRG24021220230381831
|
1071426891
|
02/12/2023
|
AKASHA KUMAR PRADHAN
|
AKASHA KUMAR PRADHAN
|
2405007WL048784
|
00462
|
UCBA0001162
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
680
|
OR2405007011_131123FTO_754341
|
2405007000NRG24030620230087841
|
8991079736
|
13/11/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2405007WL0004656
|
00415
|
SBIN0012053
|
1185
|
01/01/2024
|
Account closed
|
681
|
OR2405007012_030823APB_FTO_410319
|
2405007000NRG24030820230196972
|
4978219554
|
03/08/2023
|
Mr RAMESH KUMAR JENA
|
Mr RAMESH KUMAR JENA
|
2405007WL010817
|
00415
|
SBIN0012053
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2405007006_031023FTO_596136
|
2405007000NRG24031020230278622
|
7281213103
|
03/10/2023
|
SUBASINI DAS
|
SUBASINI DAS
|
2405007WL027572
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
683
|
OR2405007010_040823APB_FTO_414724
|
2405007000NRG24040820230198015
|
4971856589
|
04/08/2023
|
Mr. MAHESWAR BEHERA
|
Mr. MAHESWAR BEHERA
|
2405007WL010956
|
00415
|
SBIN0012053
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2405007010_040823APB_FTO_414724
|
2405007000NRG24040820230198041
|
4971856580
|
04/08/2023
|
BIJAYA JENA
|
BIJAYA JENA
|
2405007WL010960
|
00415
|
SBIN0012053
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2405007007_061023FTO_608837
|
2405007000NRG24051020230284158
|
7325271430
|
06/10/2023
|
MRS INDUMATI BISWAL
|
MRS INDUMATI BISWAL
|
2405007WL028839
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
686
|
OR2405007012_060623APB_FTO_201128
|
2405007000NRG24060620230094867
|
2391696156
|
06/06/2023
|
SANJAYA KU AGASTI
|
SANJAYA KU AGASTI
|
2405007WL005024
|
00415
|
SBIN0006411
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2405007010_060723APB_FTO_316243
|
2405007000NRG24060720230170610
|
4962645664
|
06/07/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL008718
|
00415
|
SBIN0012053
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2405007007_061023APB_FTO_608847
|
2405007000NRG24061020230286676
|
7328731827
|
06/10/2023
|
Mr. Sudarsan Sahu
|
Mr. Sudarsan Sahu
|
2405007WL029429
|
00415
|
SBIN0012053
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2405007007_061023FTO_609499
|
2405007000NRG24061020230287049
|
7325718968
|
06/10/2023
|
SANGEETA NAYAK
|
SANGEETA NAYAK
|
2405007WL029483
|
00462
|
UCBA0003262
|
237
|
10/11/2023
|
No Such Account
|
690
|
OR2405007006_061123APB_FTO_729295
|
2405007000NRG24061120230339616
|
7388356864
|
06/11/2023
|
Mrs. SUKANTI PUTI
|
Mrs. SUKANTI PUTI
|
2405007WL039879
|
00415
|
SBIN0013582
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2405007010_070623APB_FTO_205561
|
2405007000NRG24070620230098131
|
2463063054
|
07/06/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL005159
|
00415
|
SBIN0012053
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
OR2405007011_070623APB_FTO_207839
|
2405007000NRG24070620230099150
|
2463061593
|
07/06/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2405007WL005226
|
00415
|
SBIN0012053
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2405007012_070723APB_FTO_318630
|
2405007000NRG24070720230171801
|
4962515457
|
07/07/2023
|
NIBEDITA RATH
|
NIBEDITA RATH
|
2405007WL008782
|
00415
|
SBIN0006411
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
OR2405007007_080523APB_FTO_91508
|
2405007000NRG24080520230036135
|
1495460989
|
08/05/2023
|
SHRIDHARA BEHERA
|
SHRIDHARA BEHERA
|
2405007WL001894
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2405007007_080723APB_FTO_320911
|
2405007000NRG24080720230172415
|
3408891440
|
08/07/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL008821
|
00415
|
SBIN0005078
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2405007012_090523APB_FTO_95681
|
2405007000NRG24090520230038161
|
1540940342
|
09/05/2023
|
Mr. JYOTI RANJAN BISWAL
|
Mr. JYOTI RANJAN BISWAL
|
2405007WL002010
|
00415
|
SBIN0006411
|
474
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2405007012_090623APB_FTO_217577
|
2405007000NRG24090620230106839
|
2541951291
|
09/06/2023
|
Mr. JYOTI RANJAN BISWAL
|
Mr. JYOTI RANJAN BISWAL
|
2405007WL005587
|
00415
|
SBIN0006411
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2405007012_090623FTO_217569
|
2405007000NRG24090620230106844
|
2541766682
|
09/06/2023
|
BHAGIRATHI TRIPATHY
|
BHAGIRATHI TRIPATHY
|
2405007WL005587
|
00415
|
SBIN0006411
|
1422
|
14/06/2023
|
Account closed
|
699
|
OR2405007010_120923APB_FTO_518646
|
2405007000NRG24110920230230787
|
7272862802
|
12/09/2023
|
BIJAYA JENA
|
BIJAYA JENA
|
2405007WL016324
|
00415
|
SBIN0012053
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2405007007_120523APB_FTO_106111
|
2405007000NRG24120520230042139
|
1692295440
|
12/05/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL002218
|
00415
|
SBIN0005078
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2405007008_120923FTO_518579
|
2405007000NRG24120920230233344
|
7268778312
|
12/09/2023
|
RANJULATA MANDAL
|
RANJULATA MANDAL
|
2405007WL016873
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
702
|
OR2405007011_121023APB_FTO_633715
|
2405007000NRG24121020230297195
|
7265575500
|
12/10/2023
|
Mr. SARAT PANDA
|
Mr. SARAT PANDA
|
2405007WL031631
|
00415
|
SBIN0006411
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2405007006_130623APB_FTO_232304
|
2405007000NRG24130620230115928
|
2604794247
|
13/06/2023
|
NIRANJAN MOHAPATRA
|
NIRANJAN MOHAPATRA
|
2405007WL006011
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2405007011_130623APB_FTO_232329
|
2405007000NRG24130620230116192
|
2604661169
|
13/06/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2405007WL006026
|
00415
|
SBIN0012053
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2405007007_130623APB_FTO_232478
|
2405007000NRG24130620230117794
|
2605246655
|
13/06/2023
|
MR MANORANJAN DAS
|
MR MANORANJAN DAS
|
2405007WL006092
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2405007010_140623APB_FTO_237117
|
2405007000NRG24140620230122348
|
2621508067
|
14/06/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL006306
|
00415
|
SBIN0012053
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2405007007_150523APB_FTO_115093
|
2405007000NRG24150520230045946
|
1692267845
|
15/05/2023
|
SHRIDHARA BEHERA
|
SHRIDHARA BEHERA
|
2405007WL002401
|
00654
|
IOBA0ROGB01
|
474
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2405007006_021223FTO_838617
|
2405007000NRG24151120230355398
|
1071372306
|
02/12/2023
|
Mrs. SUKANTI PUTI
|
Mrs. SUKANTI PUTI
|
2405007WL0043355
|
00415
|
SBIN0013582
|
2844
|
29/02/2024
|
Account closed
|
709
|
OR2405007006_021223FTO_838617
|
2405007000NRG24151120230355399
|
1071372307
|
02/12/2023
|
Mrs. SUKANTI PUTI
|
Mrs. SUKANTI PUTI
|
2405007WL0043355
|
00415
|
SBIN0013582
|
3318
|
29/02/2024
|
Account closed
|
710
|
OR2405007010_160823APB_FTO_456908
|
2405007000NRG24160820230209271
|
4970111142
|
16/08/2023
|
Mr. MAHESWAR BEHERA
|
Mr. MAHESWAR BEHERA
|
2405007WL012683
|
00415
|
SBIN0012053
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2405007010_160823APB_FTO_456908
|
2405007000NRG24160820230209290
|
4970111144
|
16/08/2023
|
BIJAYA JENA
|
BIJAYA JENA
|
2405007WL012686
|
00415
|
SBIN0012053
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2405007008_160923FTO_536206
|
2405007000NRG24160920230241268
|
7263108182
|
16/09/2023
|
GOURI SAHU
|
GOURI SAHU
|
2405007WL018560
|
00462
|
UCBA0003262
|
3318
|
09/11/2023
|
No Such Account
|
713
|
OR2405007007_161123APB_FTO_769909
|
2405007000NRG24161120230356231
|
9010931549
|
16/11/2023
|
MR SHRIDHARA BEHERA
|
MR SHRIDHARA BEHERA
|
2405007WL043518
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2405007006_161123FTO_769939
|
2405007000NRG24161120230356254
|
9008073439
|
16/11/2023
|
SHAKUNTALA DAS
|
SHAKUNTALA DAS
|
2405007WL043522
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
715
|
OR2405007007_170423APB_FTO_26821
|
2405007000NRG24170420230006280
|
1398810505
|
17/04/2023
|
SHRIDHARA BEHERA
|
SHRIDHARA BEHERA
|
2405007WL000320
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2405007005_190823FTO_472492
|
2405007000NRG24170620230127172
|
7272376401
|
19/08/2023
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
2405007WL0006505
|
00415
|
SBIN0007020
|
1422
|
09/11/2023
|
Account closed
|
717
|
OR2405007011_131123FTO_754341
|
2405007000NRG24170620230127204
|
8991079735
|
13/11/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2405007WL0006507
|
00415
|
SBIN0012053
|
1422
|
01/01/2024
|
Account closed
|
718
|
OR2405007006_171023FTO_654652
|
2405007000NRG24171020230307066
|
7265149081
|
17/10/2023
|
SUBASINI DAS
|
SUBASINI DAS
|
2405007WL033584
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
719
|
OR2405007007_171023FTO_654800
|
2405007000NRG24171020230307358
|
7268845695
|
17/10/2023
|
MRS INDUMATI BISWAL
|
MRS INDUMATI BISWAL
|
2405007WL033629
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
720
|
OR2405007007_190324APB_FTO_1103951
|
2405007000NRG24190320240485311
|
2897562711
|
19/03/2024
|
PARBATI PRADHAN
|
PARBATI PRADHAN
|
2405007WL070137
|
00415
|
SBIN0013582
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2405007007_190623APB_FTO_255214
|
2405007000NRG24190620230134718
|
2803760003
|
19/06/2023
|
MR MANORANJAN DAS
|
MR MANORANJAN DAS
|
2405007WL006872
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2405007010_190623APB_FTO_255457
|
2405007000NRG24190620230136140
|
2797798119
|
19/06/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL006922
|
00415
|
SBIN0012053
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2405007007_201023FTO_672896
|
2405007000NRG24201020230315560
|
7281235663
|
20/10/2023
|
SANGEETA NAYAK
|
SANGEETA NAYAK
|
2405007WL035158
|
00462
|
UCBA0003262
|
3081
|
09/11/2023
|
No Such Account
|
724
|
OR2405007007_201023APB_FTO_672912
|
2405007000NRG24201020230315578
|
7275940205
|
20/10/2023
|
Mr. Sudarsan Sahu
|
Mr. Sudarsan Sahu
|
2405007WL035161
|
00415
|
SBIN0012053
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2405007007_210923FTO_551014
|
2405007000NRG24210920230251659
|
7276388244
|
21/09/2023
|
MRS INDUMATI BISWAL
|
MRS INDUMATI BISWAL
|
2405007WL021309
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
726
|
OR2405007007_220523APB_FTO_141645
|
2405007000NRG24220520230058168
|
1856776523
|
22/05/2023
|
MR SHRIDHARA BEHERA
|
MR SHRIDHARA BEHERA
|
2405007WL003102
|
00654
|
IOBA0ROGB01
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2405007007_220523APB_FTO_141645
|
2405007000NRG24220520230058205
|
1856776455
|
22/05/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL003103
|
00415
|
SBIN0005078
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2405007005_220623APB_FTO_267811
|
2405007000NRG24220620230146744
|
2809016717
|
22/06/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2405007WL007464
|
00654
|
IOBA0ROGB01
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2405007007_240423APB_FTO_43332
|
2405007000NRG24240420230014091
|
1398929197
|
24/04/2023
|
SHRIDHARA BEHERA
|
SHRIDHARA BEHERA
|
2405007WL000717
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2405007005_240523APB_FTO_151758
|
2405007000NRG24240520230064163
|
1906452017
|
24/05/2023
|
Mr MAHENDRA KUMAR JENA
|
Mr MAHENDRA KUMAR JENA
|
2405007WL003446
|
00654
|
IOBA0ROGB01
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2405007005_240523APB_FTO_151758
|
2405007000NRG24240520230064164
|
1906451977
|
24/05/2023
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
Mr. MAHENDRA KUMAR JENA AND MAMATA JENA
|
2405007WL003446
|
00415
|
SBIN0007020
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2405007006_241123APB_FTO_807294
|
2405007000NRG24241120230370236
|
1159135154
|
24/11/2023
|
SUSANTA PATRA
|
SUSANTA PATRA
|
2405007WL046417
|
00462
|
UCBA0001776
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2405007008_260923FTO_572326
|
2405007000NRG24260920230262806
|
7327094065
|
26/09/2023
|
RANJULATA MANDAL
|
RANJULATA MANDAL
|
2405007WL023883
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
734
|
OR2405007006_261023APB_FTO_688408
|
2405007000NRG24261020230321805
|
7325545981
|
26/10/2023
|
Mrs. SUKANTI PUTI
|
Mrs. SUKANTI PUTI
|
2405007WL036407
|
00415
|
SBIN0013582
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2405007011_270523APB_FTO_163114
|
2405007000NRG24270520230070842
|
1978621175
|
27/05/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2405007WL003812
|
00415
|
SBIN0012053
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2405007007_270523APB_FTO_163083
|
2405007000NRG24270520230070921
|
1978454775
|
27/05/2023
|
TAPAN KUMAR PADHI
|
TAPAN KUMAR PADHI
|
2405007WL003813
|
00415
|
SBIN0005078
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2405007007_270523APB_FTO_163083
|
2405007000NRG24270520230071004
|
1978454743
|
27/05/2023
|
MR SHRIDHARA BEHERA
|
MR SHRIDHARA BEHERA
|
2405007WL003821
|
00654
|
IOBA0ROGB01
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2405007005_280923FTO_579532
|
2405007000NRG24270920230266499
|
7259737857
|
28/09/2023
|
MR KARTIK MAHALIK
|
MR KARTIK MAHALIK
|
2405007WL024739
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Account closed
|
739
|
OR2405007010_280923APB_FTO_579557
|
2405007000NRG24270920230266508
|
7256978679
|
28/09/2023
|
BIJAYA JENA
|
BIJAYA JENA
|
2405007WL024741
|
00415
|
SBIN0012053
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2405007006_271023FTO_694581
|
2405007000NRG24271020230325931
|
7388267659
|
27/10/2023
|
SUBASINI DAS
|
SUBASINI DAS
|
2405007WL037223
|
00654
|
IOBA0ROGB01
|
2370
|
11/11/2023
|
No Such Account
|
741
|
OR2405007005_280623APB_FTO_289436
|
2405007000NRG24280620230154957
|
3064278400
|
28/06/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2405007WL007894
|
00654
|
IOBA0ROGB01
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2405007010_280623APB_FTO_289467
|
2405007000NRG24280620230155270
|
3064287477
|
28/06/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL007905
|
00415
|
SBIN0012053
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2405007007_290423APB_FTO_62032
|
2405007000NRG24290420230022064
|
1440014262
|
29/04/2023
|
SHRIDHARA BEHERA
|
SHRIDHARA BEHERA
|
2405007WL001155
|
00654
|
IOBA0ROGB01
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2405007008_300923FTO_588404
|
2405007000NRG24300920230272617
|
7327390052
|
30/09/2023
|
JAYANTI GHADIA
|
JAYANTI GHADIA
|
2405007WL026270
|
00462
|
UCBA0003262
|
237
|
10/11/2023
|
No Such Account
|
745
|
OR2405007007_301123APB_FTO_829094
|
2405007000NRG24301120230378442
|
1074951399
|
30/11/2023
|
MR SHRIDHARA BEHERA
|
MR SHRIDHARA BEHERA
|
2405007WL048036
|
00654
|
IOBA0ROGB01
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2405007010_310523APB_FTO_176731
|
2405007000NRG24310520230079076
|
2398168532
|
31/05/2023
|
Mr. DEBABRATA BARIK
|
Mr. DEBABRATA BARIK
|
2405007WL004251
|
00415
|
SBIN0012053
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2405007006_310523APB_FTO_178664
|
2405007000NRG24310520230080167
|
2398287342
|
31/05/2023
|
NIRANJAN MOHAPATRA
|
NIRANJAN MOHAPATRA
|
2405007WL004300
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2405007006_310523APB_FTO_178664
|
2405007000NRG24310520230080169
|
2398287343
|
31/05/2023
|
NIRANJAN MOHAPATRA
|
NIRANJAN MOHAPATRA
|
2405007WL004300
|
00654
|
IOBA0ROGB01
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2405007008_310823APB_FTO_487684
|
2405007000NRG24310820230221212
|
7254025953
|
31/08/2023
|
ABANTI LATA JENA
|
ABANTI LATA JENA
|
2405007WL014638
|
00462
|
UCBA0003262
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2405007008_310823APB_FTO_487684
|
2405007000NRG24310820230221228
|
7254025975
|
31/08/2023
|
GOPAL KRUSHNA SAMAL
|
GOPAL KRUSHNA SAMAL
|
2405007WL014638
|
00462
|
UCBA0000860
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2405007011_311023APB_FTO_708902
|
2405007000NRG24311020230330620
|
7390881803
|
31/10/2023
|
Mr. SARAT PANDA
|
Mr. SARAT PANDA
|
2405007WL038138
|
00415
|
SBIN0006411
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2405007010_211223FTO_918464
|
2405007010NRG18270320210383717
|
1549153518
|
21/12/2023
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405007WL061902
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
No Such Account
|
753
|
OR2405007010_211223FTO_918464
|
2405007010NRG18270320210383718
|
1549153519
|
21/12/2023
|
Mr. RABINDRA DAS
|
Mr. RABINDRA DAS
|
2405007WL061902
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
No Such Account
|
754
|
OR2405007010_131123FTO_754149
|
2405007010NRG19270320210289367
|
8991079226
|
13/11/2023
|
Mrs. TILATAMA SETHI
|
Mrs. TILATAMA SETHI
|
2405007WL049162
|
00415
|
SBIN0007980
|
1092
|
01/01/2024
|
No Such Account
|
755
|
OR2405007016_221223FTO_923928
|
2405007000NRG17010320210249874
|
1549109148
|
22/12/2023
|
BASANTI
|
BASANTI
|
2405007WL023394
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
756
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249883
|
1556272850
|
20/12/2023
|
GIRIDHARI
|
GIRIDHARI
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
757
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249884
|
1556272854
|
20/12/2023
|
BIPIN
|
BIPIN
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
758
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249885
|
1556272851
|
20/12/2023
|
BIPIN
|
BIPIN
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
759
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249886
|
1556272852
|
20/12/2023
|
BIPIN
|
BIPIN
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
760
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249887
|
1556272853
|
20/12/2023
|
BIPIN
|
BIPIN
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
761
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249888
|
1556272827
|
20/12/2023
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
762
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249889
|
1556272828
|
20/12/2023
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
763
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249890
|
1556272829
|
20/12/2023
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
764
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249891
|
1556272826
|
20/12/2023
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
765
|
OR2405007017_201223FTO_914753
|
2405007000NRG17010320210249892
|
1556272855
|
20/12/2023
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2405007WL023397
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
766
|
OR2405007013_221223APB_FTO_924144
|
2405007000NRG17060420190248877
|
1548999151
|
22/12/2023
|
BHARAT MANGAL
|
BHARAT MANGAL
|
2405007WL023238
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248911
|
1556272841
|
20/12/2023
|
LOKSAN MALLICK
|
LOKSAN MALLICK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
768
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248912
|
1556272842
|
20/12/2023
|
LOKSAN MALLICK
|
LOKSAN MALLICK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
769
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248913
|
1556272839
|
20/12/2023
|
LOKSAN MALLICK
|
LOKSAN MALLICK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
770
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248914
|
1556272840
|
20/12/2023
|
LOKSAN MALLICK
|
LOKSAN MALLICK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
771
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248919
|
1556272834
|
20/12/2023
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
772
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248920
|
1556272806
|
20/12/2023
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
773
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248921
|
1556272805
|
20/12/2023
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
774
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248922
|
1556272804
|
20/12/2023
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
775
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248924
|
1556272788
|
20/12/2023
|
SABITRI BARIK
|
SABITRI BARIK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
776
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248925
|
1556272787
|
20/12/2023
|
SABITRI BARIK
|
SABITRI BARIK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
777
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248926
|
1556272790
|
20/12/2023
|
SABITRI BARIK
|
SABITRI BARIK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
778
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248927
|
1556272789
|
20/12/2023
|
SABITRI BARIK
|
SABITRI BARIK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
779
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248931
|
1556272848
|
20/12/2023
|
MR GAJENDRA MAJHI
|
MR GAJENDRA MAJHI
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
No Such Account
|
780
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248941
|
1556272779
|
20/12/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
781
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248942
|
1556272782
|
20/12/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
782
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248943
|
1556272781
|
20/12/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
783
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248944
|
1556272780
|
20/12/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
784
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248962
|
1556272830
|
20/12/2023
|
MRS RADHAMANI DAS
|
MRS RADHAMANI DAS
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
785
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248963
|
1556272831
|
20/12/2023
|
MRS RADHAMANI DAS
|
MRS RADHAMANI DAS
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
786
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248964
|
1556272832
|
20/12/2023
|
MRS RADHAMANI DAS
|
MRS RADHAMANI DAS
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
787
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248965
|
1556272833
|
20/12/2023
|
MRS RADHAMANI DAS
|
MRS RADHAMANI DAS
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
788
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248970
|
1556272803
|
20/12/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
789
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248971
|
1556272801
|
20/12/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
790
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248972
|
1556272802
|
20/12/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
791
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248973
|
1556272800
|
20/12/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Account closed
|
792
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248974
|
1556272825
|
20/12/2023
|
Mr. MUKUL SWAIN
|
Mr. MUKUL SWAIN
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
793
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248975
|
1556272823
|
20/12/2023
|
Mr. MUKUL SWAIN
|
Mr. MUKUL SWAIN
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
794
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248976
|
1556272822
|
20/12/2023
|
Mr. MUKUL SWAIN
|
Mr. MUKUL SWAIN
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
795
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190248977
|
1556272824
|
20/12/2023
|
Mr. MUKUL SWAIN
|
Mr. MUKUL SWAIN
|
2405007WL023242
|
00415
|
SBIN0006411
|
1044
|
09/03/2024
|
No Such Account
|
796
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190249003
|
1556272751
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
696
|
09/03/2024
|
No Such Account
|
797
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190249008
|
1556272817
|
20/12/2023
|
RATNAMALA JENA
|
RATNAMALA JENA
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
696
|
09/03/2024
|
No Such Account
|
798
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190249011
|
1556272815
|
20/12/2023
|
LAXMIMANI BARIK
|
LAXMIMANI BARIK
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
696
|
09/03/2024
|
No Such Account
|
799
|
OR2405007017_201223FTO_914753
|
2405007000NRG17060420190249012
|
1556272814
|
20/12/2023
|
SMT KAMALINI JENA
|
SMT KAMALINI JENA
|
2405007WL023242
|
00654
|
IOBA0ROGB01
|
696
|
09/03/2024
|
No Such Account
|
800
|
OR2405007015_211223FTO_918398
|
2405007000NRG18060420190377050
|
1556271244
|
21/12/2023
|
MR BAIDHAR PARIDA
|
MR BAIDHAR PARIDA
|
2405007WL060952
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
801
|
OR2405007012_211223APB_FTO_918115
|
2405007000NRG18060420190377052
|
1556489458
|
21/12/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2405007WL060953
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
OR2405007012_211223APB_FTO_918115
|
2405007000NRG18060420190377053
|
1556489459
|
21/12/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2405007WL060953
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2405007012_211223APB_FTO_918115
|
2405007000NRG18060420190377057
|
1556489457
|
21/12/2023
|
SULOCHANA MAJHI
|
SULOCHANA MAJHI
|
2405007WL060953
|
00415
|
SBIN0006411
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
OR2405007016_221223FTO_923911
|
2405007000NRG18060420190377084
|
1549108476
|
22/12/2023
|
MISS. KASTURI BARIK
|
MISS. KASTURI BARIK
|
2405007WL060954
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
805
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377197
|
1556273002
|
20/12/2023
|
MR BUDHIRAM SAHOO
|
MR BUDHIRAM SAHOO
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
806
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377198
|
1556273003
|
20/12/2023
|
MR BUDHIRAM SAHOO
|
MR BUDHIRAM SAHOO
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
807
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377199
|
1556273072
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
808
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377206
|
1556273073
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
809
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377207
|
1556273074
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
810
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377221
|
1556273037
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
811
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377223
|
1556273042
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
812
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377225
|
1556273038
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
813
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377233
|
1556273080
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
704
|
09/03/2024
|
Account closed
|
814
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377249
|
1556273077
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
528
|
09/03/2024
|
Account closed
|
815
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377250
|
1556273078
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
704
|
09/03/2024
|
Account closed
|
816
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377251
|
1556273079
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
528
|
09/03/2024
|
Account closed
|
817
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377252
|
1556273075
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
528
|
09/03/2024
|
Account closed
|
818
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377253
|
1556273076
|
20/12/2023
|
SANJAYA KU. PALAI
|
SANJAYA KU. PALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
704
|
09/03/2024
|
Account closed
|
819
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377256
|
1556273082
|
20/12/2023
|
RATNAMALA JENA
|
RATNAMALA JENA
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
880
|
09/03/2024
|
No Such Account
|
820
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377257
|
1556273083
|
20/12/2023
|
RATNAMALA JENA
|
RATNAMALA JENA
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
821
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377258
|
1556273040
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
822
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377259
|
1556273041
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
352
|
09/03/2024
|
No Such Account
|
823
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377262
|
1556273084
|
20/12/2023
|
RATNAMALA JENA
|
RATNAMALA JENA
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
824
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377263
|
1556273085
|
20/12/2023
|
RATNAMALA JENA
|
RATNAMALA JENA
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
825
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377265
|
1556273039
|
20/12/2023
|
Mrs. ASIMA DALAI
|
Mrs. ASIMA DALAI
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
826
|
OR2405007017_191223APB_FTO_910557
|
2405007000NRG18060420190377267
|
1550546109
|
19/12/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
OR2405007017_201223FTO_914714
|
2405007000NRG18060420190377268
|
1556273024
|
20/12/2023
|
RATNAMALA JENA
|
RATNAMALA JENA
|
2405007WL060965
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
828
|
OR2405007015_211223FTO_918398
|
2405007000NRG18120220210383454
|
1556271243
|
21/12/2023
|
MR SUBASH CHANDRA NAYAK
|
MR SUBASH CHANDRA NAYAK
|
2405007WL061846
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
829
|
OR2405007016_221223FTO_923911
|
2405007000NRG18220220200381296
|
1549108478
|
22/12/2023
|
HADIBANDHU MAJHI
|
HADIBANDHU MAJHI
|
2405007WL061402
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
830
|
OR2405007016_221223FTO_923911
|
2405007000NRG18220220200381300
|
1549108477
|
22/12/2023
|
MAHENDRA BARIK
|
MAHENDRA BARIK
|
2405007WL061402
|
00220
|
UCBA0RRBKGB
|
1056
|
09/03/2024
|
No Such Account
|
831
|
OR2405007016_101123FTO_748852
|
2405007000NRG19060420190279577
|
7963260409
|
10/11/2023
|
MISS. KASTURI BARIK
|
MISS. KASTURI BARIK
|
2405007WL047728
|
00654
|
IOBA0ROGB01
|
1092
|
24/11/2023
|
No Such Account
|
832
|
OR2405007016_101123FTO_748852
|
2405007000NRG19060420190279584
|
7963260408
|
10/11/2023
|
Mr. TAPAN MAJHI
|
Mr. TAPAN MAJHI
|
2405007WL047728
|
00654
|
IOBA0ROGB01
|
1092
|
24/11/2023
|
No Such Account
|
833
|
OR2405007016_101123FTO_748852
|
2405007000NRG19290120210289274
|
7963260410
|
10/11/2023
|
LAXMIKANTA BISWAL
|
LAXMIKANTA BISWAL
|
2405007WL049126
|
00415
|
SBIN0006411
|
1092
|
24/11/2023
|
No Such Account
|
834
|
OR2405007016_101123FTO_748852
|
2405007000NRG19301220190285612
|
7963260411
|
10/11/2023
|
RATIKANTA OJHA
|
RATIKANTA OJHA
|
2405007WL048454
|
00220
|
UCBA0RRBKGB
|
1092
|
24/11/2023
|
No Such Account
|
835
|
OR2405007016_101123FTO_748852
|
2405007000NRG19301220190285613
|
7963260412
|
10/11/2023
|
RATIKANTA OJHA
|
RATIKANTA OJHA
|
2405007WL048454
|
00220
|
UCBA0RRBKGB
|
1092
|
24/11/2023
|
No Such Account
|
836
|
OR2405007016_101123FTO_748852
|
2405007000NRG19301220190285614
|
7963260414
|
10/11/2023
|
LALIT KU. BISWAL
|
LALIT KU. BISWAL
|
2405007WL048454
|
00220
|
UCBA0RRBKGB
|
1092
|
24/11/2023
|
No Such Account
|
837
|
OR2405007016_101123FTO_748852
|
2405007000NRG19301220190285615
|
7963260413
|
10/11/2023
|
SANKARSHAN PATRA
|
SANKARSHAN PATRA
|
2405007WL048454
|
00220
|
UCBA0RRBKGB
|
1092
|
24/11/2023
|
No Such Account
|
838
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537797
|
1394280767
|
12/04/2023
|
BABURAM MAJHI
|
BABURAM MAJHI
|
2405007WL112570
|
00415
|
SBIN0006411
|
1128
|
10/05/2023
|
No Such Account
|
839
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537800
|
1394280764
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL112570
|
00654
|
IOBA0ROGB01
|
1128
|
10/05/2023
|
Account closed
|
840
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537801
|
1394280766
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL112570
|
00654
|
IOBA0ROGB01
|
1128
|
10/05/2023
|
Account closed
|
841
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537802
|
1394280765
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL112570
|
00654
|
IOBA0ROGB01
|
1128
|
10/05/2023
|
Account closed
|
842
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537806
|
1394280772
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL112570
|
00654
|
IOBA0ROGB01
|
1128
|
10/05/2023
|
Account closed
|
843
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537807
|
1394280771
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL112570
|
00654
|
IOBA0ROGB01
|
1128
|
10/05/2023
|
Account closed
|
844
|
OR2405007017_120423FTO_17462
|
2405007000NRG20230520210537808
|
1394280770
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL112570
|
00654
|
IOBA0ROGB01
|
1128
|
10/05/2023
|
Account closed
|
845
|
OR2405007012_120423FTO_17455
|
2405007000NRG20230720200529739
|
1394280669
|
12/04/2023
|
HEMALATA DAS
|
HEMALATA DAS
|
2405007WL111533
|
00415
|
SBIN0006411
|
1128
|
10/05/2023
|
No Such Account
|
846
|
OR2405007012_120423FTO_17455
|
2405007000NRG20230720200529740
|
1394280667
|
12/04/2023
|
HEMALATA DAS
|
HEMALATA DAS
|
2405007WL111533
|
00415
|
SBIN0006411
|
1128
|
10/05/2023
|
No Such Account
|
847
|
OR2405007012_120423FTO_17455
|
2405007000NRG20230720200529741
|
1394280668
|
12/04/2023
|
HEMALATA DAS
|
HEMALATA DAS
|
2405007WL111533
|
00415
|
SBIN0006411
|
1128
|
10/05/2023
|
No Such Account
|
848
|
OR2405007012_120423FTO_17455
|
2405007000NRG20280120210537331
|
1394280670
|
12/04/2023
|
MANMATH BEHERA
|
MANMATH BEHERA
|
2405007WL112442
|
00415
|
SBIN0006411
|
1128
|
10/05/2023
|
No Such Account
|
849
|
OR2405007012_120423FTO_17506
|
2405007000NRG21040520210656161
|
1394291328
|
12/04/2023
|
KAPILA SAHU
|
KAPILA SAHU
|
2405007WL089006
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
850
|
OR2405007012_120423FTO_17506
|
2405007000NRG21040520210656162
|
1394291329
|
12/04/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL089006
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
851
|
OR2405007012_120423FTO_17506
|
2405007000NRG21040520210656163
|
1394291350
|
12/04/2023
|
PRASANTA KUMAR MAJHI
|
PRASANTA KUMAR MAJHI
|
2405007WL089006
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
852
|
OR2405007012_120423FTO_17506
|
2405007000NRG21040520210656164
|
1394291351
|
12/04/2023
|
PRASANTA KUMAR MAJHI
|
PRASANTA KUMAR MAJHI
|
2405007WL089006
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
853
|
OR2405007012_120423FTO_17506
|
2405007000NRG21040520210656165
|
1394291352
|
12/04/2023
|
PRASANTA KUMAR MAJHI
|
PRASANTA KUMAR MAJHI
|
2405007WL089006
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
854
|
OR2405007017_120423FTO_17623
|
2405007000NRG21040520210656179
|
1394291629
|
12/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL089014
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Account closed
|
855
|
OR2405007017_120423FTO_17623
|
2405007000NRG21040520210656180
|
1394291646
|
12/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL089014
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
856
|
OR2405007017_120423FTO_17623
|
2405007000NRG21040520210656181
|
1394291637
|
12/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL089014
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
857
|
OR2405007017_120423FTO_17623
|
2405007000NRG21040520210656182
|
1394291653
|
12/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL089014
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
858
|
OR2405007017_120423FTO_17623
|
2405007000NRG21040520210656183
|
1394291654
|
12/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL089014
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Account closed
|
859
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060420210654877
|
1394291325
|
12/04/2023
|
KAPILA SAHU
|
KAPILA SAHU
|
2405007WL088744
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
860
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060420210654881
|
1394291327
|
12/04/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL088744
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
861
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060420210654882
|
1394291326
|
12/04/2023
|
PRAMILA DAS
|
PRAMILA DAS
|
2405007WL088744
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
862
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060420210654883
|
1394291301
|
12/04/2023
|
SUMATI DAS
|
SUMATI DAS
|
2405007WL088744
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
863
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656415
|
1394291904
|
12/04/2023
|
AMBIKA DAS
|
AMBIKA DAS
|
2405007WL089092
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
864
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656416
|
1394291874
|
12/04/2023
|
MR PADMALOCHAN DAS
|
MR PADMALOCHAN DAS
|
2405007WL089092
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
865
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656417
|
1394291894
|
12/04/2023
|
Mrs. BASANTI SANKHUA
|
Mrs. BASANTI SANKHUA
|
2405007WL089092
|
00415
|
SBIN0007980
|
828
|
10/05/2023
|
No Such Account
|
866
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656418
|
1394291892
|
12/04/2023
|
MRS PARBATI NAYAK
|
MRS PARBATI NAYAK
|
2405007WL089092
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
867
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656421
|
1394291891
|
12/04/2023
|
Mrs. SANDHYARANI SANKHUA
|
Mrs. SANDHYARANI SANKHUA
|
2405007WL089092
|
00415
|
SBIN0007980
|
828
|
10/05/2023
|
No Such Account
|
868
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656422
|
1394291905
|
12/04/2023
|
AMBIKA DAS
|
AMBIKA DAS
|
2405007WL089092
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
869
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656423
|
1394291873
|
12/04/2023
|
MR PADMALOCHAN DAS
|
MR PADMALOCHAN DAS
|
2405007WL089092
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
870
|
OR2405007015_120423FTO_17502
|
2405007000NRG21060520210656425
|
1394291893
|
12/04/2023
|
MRS PARBATI NAYAK
|
MRS PARBATI NAYAK
|
2405007WL089092
|
00415
|
SBIN0007980
|
1242
|
10/05/2023
|
No Such Account
|
871
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656427
|
1394291365
|
12/04/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
872
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656428
|
1394291296
|
12/04/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
873
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656429
|
1394291349
|
12/04/2023
|
SWARNALATA
|
SWARNALATA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
874
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656430
|
1394291348
|
12/04/2023
|
SWARNALATA
|
SWARNALATA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
875
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656431
|
1394291302
|
12/04/2023
|
Mrs. BASANTI MAJHI
|
Mrs. BASANTI MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
876
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656432
|
1394291324
|
12/04/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
877
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656433
|
1394291323
|
12/04/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
878
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656435
|
1394291343
|
12/04/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
879
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656436
|
1394291346
|
12/04/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL089093
|
00415
|
SBIN0006411
|
828
|
10/05/2023
|
No Such Account
|
880
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656437
|
1394291345
|
12/04/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
881
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656438
|
1394291338
|
12/04/2023
|
PANKAJINI BEHERA
|
PANKAJINI BEHERA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
882
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656439
|
1394291333
|
12/04/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
883
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656440
|
1394291334
|
12/04/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
828
|
10/05/2023
|
No Such Account
|
884
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656441
|
1394291335
|
12/04/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
885
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656442
|
1394291331
|
12/04/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
886
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656443
|
1394291322
|
12/04/2023
|
Mr. BHAGIRATHI SAHU
|
Mr. BHAGIRATHI SAHU
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
887
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656444
|
1394291339
|
12/04/2023
|
PANKAJINI BEHERA
|
PANKAJINI BEHERA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
888
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656445
|
1394291332
|
12/04/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
889
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656446
|
1394291344
|
12/04/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
890
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656448
|
1394291373
|
12/04/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL089093
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
891
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656451
|
1394291305
|
12/04/2023
|
ANIRUDHA MAJHI
|
ANIRUDHA MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
892
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656452
|
1394291303
|
12/04/2023
|
Mrs. BASANTI MAJHI
|
Mrs. BASANTI MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
893
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656453
|
1394291317
|
12/04/2023
|
CHANCHALA
|
CHANCHALA
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
894
|
OR2405007012_120423FTO_17506
|
2405007000NRG21060520210656454
|
1394291330
|
12/04/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL089093
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
895
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656509
|
1394291633
|
12/04/2023
|
BINOD BIHARI JENA
|
BINOD BIHARI JENA
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
No Such Account
|
896
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656510
|
1394291642
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
No Such Account
|
897
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656511
|
1394291643
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
898
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656512
|
1394291631
|
12/04/2023
|
RATIKANTA MOHAPATRA
|
RATIKANTA MOHAPATRA
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
207
|
10/05/2023
|
Account closed
|
899
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656513
|
1394291632
|
12/04/2023
|
RATIKANTA MOHAPATRA
|
RATIKANTA MOHAPATRA
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
900
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656514
|
1394291655
|
12/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
901
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656515
|
1394291636
|
12/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
207
|
10/05/2023
|
Account closed
|
902
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656516
|
1394291662
|
12/04/2023
|
AMULYA PATRA
|
AMULYA PATRA
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
903
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656517
|
1394291635
|
12/04/2023
|
BASANTA MAHALIK
|
BASANTA MAHALIK
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
904
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656518
|
1394291639
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
905
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656519
|
1394291641
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
906
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656520
|
1394291656
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Account closed
|
907
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656521
|
1394291674
|
12/04/2023
|
GOURI MANI MAHALIK
|
GOURI MANI MAHALIK
|
2405007WL089106
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
908
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656522
|
1394291644
|
12/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
909
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656523
|
1394291645
|
12/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
910
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656524
|
1394291630
|
12/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
911
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656525
|
1394291661
|
12/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
912
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656526
|
1394291659
|
12/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
913
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656527
|
1394291658
|
12/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
914
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656528
|
1394291660
|
12/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
915
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656529
|
1394291657
|
12/04/2023
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
828
|
10/05/2023
|
No Such Account
|
916
|
OR2405007017_120423FTO_17623
|
2405007000NRG21060520210656530
|
1394291640
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL089106
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
917
|
OR2405007012_120423FTO_17506
|
2405007000NRG21080420210655455
|
1394291375
|
12/04/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL088840
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
918
|
OR2405007012_120423FTO_17506
|
2405007000NRG21080420210655456
|
1394291374
|
12/04/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL088840
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
919
|
OR2405007013_120423FTO_17549
|
2405007000NRG21111120200372084
|
1394290783
|
12/04/2023
|
RAMAKANTA MAHALIK
|
RAMAKANTA MAHALIK
|
2405007WL042696
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
920
|
OR2405007013_120423APB_FTO_17552
|
2405007000NRG21111120200372092
|
1394474669
|
12/04/2023
|
ANANDITA DASH
|
ANANDITA DASH
|
2405007WL042696
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2405007013_120423APB_FTO_17552
|
2405007000NRG21111120200372093
|
1394474668
|
12/04/2023
|
ANANDITA DASH
|
ANANDITA DASH
|
2405007WL042696
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372105
|
1394291381
|
12/04/2023
|
GOURANGA MOHALIK
|
GOURANGA MOHALIK
|
2405007WL042701
|
00654
|
IOBA0ROGB01
|
828
|
10/05/2023
|
No Such Account
|
923
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372106
|
1394291376
|
12/04/2023
|
SMT BANALATA MAHALIK
|
SMT BANALATA MAHALIK
|
2405007WL042701
|
00654
|
IOBA0ROGB01
|
828
|
10/05/2023
|
No Such Account
|
924
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372107
|
1394291379
|
12/04/2023
|
GOURANGA MOHALIK
|
GOURANGA MOHALIK
|
2405007WL042701
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
925
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372108
|
1394291378
|
12/04/2023
|
SMT BANALATA MAHALIK
|
SMT BANALATA MAHALIK
|
2405007WL042701
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
926
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372109
|
1394291336
|
12/04/2023
|
Mr. SANTOSH MAHALIK
|
Mr. SANTOSH MAHALIK
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
927
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372112
|
1394291380
|
12/04/2023
|
GOURANGA MOHALIK
|
GOURANGA MOHALIK
|
2405007WL042701
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
928
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372113
|
1394291337
|
12/04/2023
|
Mr. SANTOSH MAHALIK
|
Mr. SANTOSH MAHALIK
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
929
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372114
|
1394291377
|
12/04/2023
|
SMT BANALATA MAHALIK
|
SMT BANALATA MAHALIK
|
2405007WL042701
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
930
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372115
|
1394291353
|
12/04/2023
|
GANGADHAR PANDA
|
GANGADHAR PANDA
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
931
|
OR2405007012_120423APB_FTO_17507
|
2405007000NRG21111120200372117
|
1394529217
|
12/04/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2405007012_120423APB_FTO_17507
|
2405007000NRG21111120200372118
|
1394529216
|
12/04/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL042701
|
00415
|
SBIN0006411
|
828
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372119
|
1394291347
|
12/04/2023
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
934
|
OR2405007012_120423APB_FTO_17507
|
2405007000NRG21111120200372123
|
1394529215
|
12/04/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
OR2405007012_120423APB_FTO_17507
|
2405007000NRG21111120200372124
|
1394529214
|
12/04/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2405007012_120423APB_FTO_17507
|
2405007000NRG21111120200372125
|
1394529219
|
12/04/2023
|
PURNACHANDRA MALIKA
|
PURNACHANDRA MALIKA
|
2405007WL042701
|
00415
|
SBIN0006411
|
1035
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
OR2405007012_120423APB_FTO_17507
|
2405007000NRG21111120200372126
|
1394529218
|
12/04/2023
|
Mrs. NILIMA MAHALIK
|
Mrs. NILIMA MAHALIK
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
OR2405007012_120423FTO_17506
|
2405007000NRG21111120200372127
|
1394291321
|
12/04/2023
|
JOGENDRA
|
JOGENDRA
|
2405007WL042701
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
939
|
OR2405007016_120423FTO_17509
|
2405007000NRG21111120200372129
|
1394290763
|
12/04/2023
|
GANANATH PATRA
|
GANANATH PATRA
|
2405007WL042702
|
00654
|
IOBA0ROGB01
|
621
|
10/05/2023
|
No Such Account
|
940
|
OR2405007017_120423FTO_17623
|
2405007000NRG21111120200372200
|
1394291664
|
12/04/2023
|
GAURANGA MAHALIK
|
GAURANGA MAHALIK
|
2405007WL042712
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
941
|
OR2405007017_120423FTO_17623
|
2405007000NRG21111120200372201
|
1394291665
|
12/04/2023
|
GAURANGA MAHALIK
|
GAURANGA MAHALIK
|
2405007WL042712
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
942
|
OR2405007017_120423FTO_17623
|
2405007000NRG21111120200372202
|
1394291676
|
12/04/2023
|
SRINIBAS
|
SRINIBAS
|
2405007WL042712
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
943
|
OR2405007014_120423FTO_17713
|
2405007000NRG21131220200428142
|
1394292203
|
12/04/2023
|
JIBAN KUMAR BEHERA
|
JIBAN KUMAR BEHERA
|
2405007WL052998
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
944
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428156
|
1394291625
|
12/04/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
945
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428157
|
1394291648
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
946
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428158
|
1394291624
|
12/04/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
947
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428159
|
1394291649
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
948
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428160
|
1394291650
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
949
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428161
|
1394291623
|
12/04/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
950
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428162
|
1394291621
|
12/04/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
951
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428163
|
1394291651
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
952
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428164
|
1394291622
|
12/04/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
953
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428165
|
1394291652
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
954
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428166
|
1394291620
|
12/04/2023
|
BHRAMAR MAHAPATRA
|
BHRAMAR MAHAPATRA
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
955
|
OR2405007017_120423FTO_17623
|
2405007000NRG21131220200428168
|
1394291647
|
12/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL053002
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
956
|
OR2405007012_120423FTO_17506
|
2405007000NRG21161220200434390
|
1394291320
|
12/04/2023
|
GOPINATHA MAHALIK
|
GOPINATHA MAHALIK
|
2405007WL054320
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
957
|
OR2405007016_120423FTO_17509
|
2405007000NRG21180920200284672
|
1394290756
|
12/04/2023
|
Mr. MAHESWAR PANDA
|
Mr. MAHESWAR PANDA
|
2405007WL028018
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
958
|
OR2405007016_120423FTO_17509
|
2405007000NRG21180920200284673
|
1394290762
|
12/04/2023
|
MADHUMATI PANDA
|
MADHUMATI PANDA
|
2405007WL028018
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
959
|
OR2405007016_120423FTO_17509
|
2405007000NRG21180920200284674
|
1394290761
|
12/04/2023
|
MANAS RANJAN PANDA
|
MANAS RANJAN PANDA
|
2405007WL028018
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
960
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284781
|
1394475670
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284782
|
1394475656
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284783
|
1394475651
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284786
|
1394475635
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284787
|
1394475634
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284789
|
1394475650
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284790
|
1394475657
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284791
|
1394475669
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284792
|
1394475668
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284795
|
1394475636
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284797
|
1394475649
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284800
|
1394475661
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284804
|
1394475667
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284806
|
1394475658
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284807
|
1394475648
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284809
|
1394475637
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284811
|
1394475647
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284812
|
1394475638
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284813
|
1394475659
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284815
|
1394475666
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2405007017_120423FTO_17623
|
2405007000NRG21180920200284818
|
1394291663
|
12/04/2023
|
REBATI
|
REBATI
|
2405007WL028040
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
981
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284819
|
1394475665
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284820
|
1394475660
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284821
|
1394475646
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284822
|
1394475639
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284824
|
1394475640
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284825
|
1394475663
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2405007017_120423FTO_17623
|
2405007000NRG21180920200284826
|
1394291675
|
12/04/2023
|
BULU MAHALIK
|
BULU MAHALIK
|
2405007WL028040
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
988
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284827
|
1394475662
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
828
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284828
|
1394475664
|
12/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
828
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284829
|
1394475645
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
828
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284831
|
1394475642
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284832
|
1394475641
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284833
|
1394475652
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284834
|
1394475655
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284835
|
1394475654
|
12/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284836
|
1394475653
|
12/04/2023
|
KAMALAKANTA BARIK
|
KAMALAKANTA BARIK
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284838
|
1394475644
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2405007017_120423APB_FTO_17625
|
2405007000NRG21180920200284839
|
1394475643
|
12/04/2023
|
MIGRD SHASIKANTA DAS
|
MIGRD SHASIKANTA DAS
|
2405007WL028040
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2405007014_120423FTO_17713
|
2405007000NRG21180920200284869
|
1394292202
|
12/04/2023
|
JIBAN KUMAR BEHERA
|
JIBAN KUMAR BEHERA
|
2405007WL028046
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1000
|
OR2405007016_120423FTO_17509
|
2405007000NRG21191120200385531
|
1394290757
|
12/04/2023
|
Mr. MAHESWAR PANDA
|
Mr. MAHESWAR PANDA
|
2405007WL045150
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1001
|
OR2405007016_120423FTO_17509
|
2405007000NRG21191120200385532
|
1394290758
|
12/04/2023
|
BINOD BIHARI DAS
|
BINOD BIHARI DAS
|
2405007WL045150
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1002
|
OR2405007013_120423FTO_17549
|
2405007000NRG21191120200385535
|
1394290785
|
12/04/2023
|
Dibakara Mahalik
|
Dibakara Mahalik
|
2405007WL045151
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1003
|
OR2405007013_120423FTO_17549
|
2405007000NRG21240320210632011
|
1394290777
|
12/04/2023
|
Mr. KRUSHNA CH ROUT
|
Mr. KRUSHNA CH ROUT
|
2405007WL085665
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1004
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394268
|
1394291298
|
12/04/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1005
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394269
|
1394291297
|
12/04/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1035
|
10/05/2023
|
No Such Account
|
1006
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394271
|
1394291366
|
12/04/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1007
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394272
|
1394291372
|
12/04/2023
|
PARBATI
|
PARBATI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1008
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394273
|
1394291371
|
12/04/2023
|
PARBATI
|
PARBATI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1009
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394275
|
1394291304
|
12/04/2023
|
SADHABANI
|
SADHABANI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1010
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394276
|
1394291300
|
12/04/2023
|
SMITA
|
SMITA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1011
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394277
|
1394291312
|
12/04/2023
|
PRAM ILA
|
PRAM ILA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1012
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394278
|
1394291294
|
12/04/2023
|
BRAHAMANANDA
|
BRAHAMANANDA
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1013
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394279
|
1394291299
|
12/04/2023
|
PARAMESWAR
|
PARAMESWAR
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1014
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394280
|
1394291295
|
12/04/2023
|
Pradipta Kishore Panda
|
Pradipta Kishore Panda
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1015
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394281
|
1394291367
|
12/04/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1016
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394282
|
1394291314
|
12/04/2023
|
SANATAN MAHALIK
|
SANATAN MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1017
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394283
|
1394291370
|
12/04/2023
|
PARBATI
|
PARBATI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1018
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394284
|
1394291311
|
12/04/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1019
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394285
|
1394291307
|
12/04/2023
|
ANIRUDHA MAJHI
|
ANIRUDHA MAJHI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1020
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394286
|
1394291316
|
12/04/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1021
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394287
|
1394291319
|
12/04/2023
|
GOPINATHA MAHALIK
|
GOPINATHA MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1022
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394288
|
1394291308
|
12/04/2023
|
SAROJ KUMAR AGASTI
|
SAROJ KUMAR AGASTI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1023
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394289
|
1394291309
|
12/04/2023
|
SAROJ KUMAR AGASTI
|
SAROJ KUMAR AGASTI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1024
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394291
|
1394291315
|
12/04/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1025
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394292
|
1394291318
|
12/04/2023
|
GOPINATHA MAHALIK
|
GOPINATHA MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1026
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394293
|
1394291313
|
12/04/2023
|
SANATAN MAHALIK
|
SANATAN MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1027
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394294
|
1394291306
|
12/04/2023
|
ANIRUDHA MAJHI
|
ANIRUDHA MAJHI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1028
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394295
|
1394291310
|
12/04/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1029
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394296
|
1394291369
|
12/04/2023
|
PARBATI
|
PARBATI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1030
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394297
|
1394291368
|
12/04/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1031
|
OR2405007012_120423FTO_17506
|
2405007000NRG21241120200394298
|
1394291354
|
12/04/2023
|
SAROJ AGASTI
|
SAROJ AGASTI
|
2405007WL046837
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1032
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397110
|
1394292201
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1033
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397111
|
1394292205
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1034
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397112
|
1394292200
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1035
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397113
|
1394292199
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1036
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397114
|
1394292198
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1037
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397115
|
1394292206
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1038
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397116
|
1394292207
|
12/04/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2405007WL047340
|
00415
|
SBIN0006411
|
207
|
10/05/2023
|
No Such Account
|
1039
|
OR2405007015_120423FTO_17502
|
2405007000NRG21270720200193075
|
1394291876
|
12/04/2023
|
MR PADMALOCHAN DAS
|
MR PADMALOCHAN DAS
|
2405007WL016855
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
1040
|
OR2405007015_120423FTO_17502
|
2405007000NRG21270720200193096
|
1394291924
|
12/04/2023
|
Sanjulata
|
Sanjulata
|
2405007WL016855
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1041
|
OR2405007015_120423FTO_17502
|
2405007000NRG21270720200193098
|
1394291875
|
12/04/2023
|
MR PADMALOCHAN DAS
|
MR PADMALOCHAN DAS
|
2405007WL016855
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
1042
|
OR2405007015_120423FTO_17502
|
2405007000NRG21271220200455340
|
1394291910
|
12/04/2023
|
KAMALAKANTA NAYAK
|
KAMALAKANTA NAYAK
|
2405007WL058237
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
1043
|
OR2405007015_120423FTO_17502
|
2405007000NRG21271220200455341
|
1394291899
|
12/04/2023
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2405007WL058237
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Account closed
|
1044
|
OR2405007014_120423FTO_17713
|
2405007000NRG21271220200455381
|
1394292204
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL058250
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1045
|
OR2405007017_120423FTO_17623
|
2405007000NRG21280120210528229
|
1394291667
|
12/04/2023
|
SATYA RANJAN MAITY
|
SATYA RANJAN MAITY
|
2405007WL069940
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1046
|
OR2405007017_120423FTO_17623
|
2405007000NRG21280120210528230
|
1394291668
|
12/04/2023
|
SATYA RANJAN MAITY
|
SATYA RANJAN MAITY
|
2405007WL069940
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1047
|
OR2405007017_120423FTO_17623
|
2405007000NRG21280120210528231
|
1394291634
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL069940
|
00654
|
IOBA0ROGB01
|
1035
|
10/05/2023
|
No Such Account
|
1048
|
OR2405007017_120423FTO_17623
|
2405007000NRG21280120210528232
|
1394291638
|
12/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL069940
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1049
|
OR2405007017_120423FTO_17623
|
2405007000NRG21290120210529638
|
1394291673
|
12/04/2023
|
BRUNDABAN
|
BRUNDABAN
|
2405007WL070163
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1050
|
OR2405007017_120423FTO_17623
|
2405007000NRG21290120210529639
|
1394291672
|
12/04/2023
|
BRUNDABAN
|
BRUNDABAN
|
2405007WL070163
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1051
|
OR2405007017_120423FTO_17623
|
2405007000NRG21300320210641831
|
1394291666
|
12/04/2023
|
MINATI MAJHI
|
MINATI MAJHI
|
2405007WL087057
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1052
|
OR2405007013_120423FTO_17549
|
2405007000NRG21300720200199137
|
1394290788
|
12/04/2023
|
Dibakara Mahalik
|
Dibakara Mahalik
|
2405007WL017361
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1053
|
OR2405007013_120423FTO_17549
|
2405007000NRG21300720200199139
|
1394290787
|
12/04/2023
|
Dibakara Mahalik
|
Dibakara Mahalik
|
2405007WL017361
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1054
|
OR2405007013_120423FTO_17549
|
2405007000NRG21300720200199140
|
1394290782
|
12/04/2023
|
RAMAKANTA MAHALIK
|
RAMAKANTA MAHALIK
|
2405007WL017361
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1055
|
OR2405007013_120423FTO_17549
|
2405007000NRG21300720200199141
|
1394290786
|
12/04/2023
|
Dibakara Mahalik
|
Dibakara Mahalik
|
2405007WL017361
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1056
|
OR2405007013_120423FTO_17549
|
2405007000NRG21300720200199142
|
1394290784
|
12/04/2023
|
RAMAKANTA MAHALIK
|
RAMAKANTA MAHALIK
|
2405007WL017361
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1057
|
OR2405007017_190423FTO_32702
|
2405007000NRG22010920210276245
|
1398447193
|
19/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL028035
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1058
|
OR2405007014_101123FTO_749155
|
2405007000NRG22040420220583056
|
7962539727
|
10/11/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL0069272
|
00415
|
SBIN0006411
|
1290
|
24/11/2023
|
No Such Account
|
1059
|
OR2405007012_111023FTO_628342
|
2405007000NRG22040420220583059
|
7259726063
|
11/10/2023
|
PANKAJINI BEHERA
|
PANKAJINI BEHERA
|
2405007WL0069274
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1060
|
OR2405007012_111023FTO_628342
|
2405007000NRG22040420220583060
|
7259726087
|
11/10/2023
|
CHANCHALA
|
CHANCHALA
|
2405007WL0069275
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1061
|
OR2405007012_111023FTO_628342
|
2405007000NRG22040420220583061
|
7259725986
|
11/10/2023
|
Mrs PUSPANJALI TRIPATHY
|
Mrs PUSPANJALI TRIPATHY
|
2405007WL0069275
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1062
|
OR2405007017_190423FTO_32702
|
2405007000NRG22040420220583069
|
1398447254
|
19/04/2023
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405007WL0069278
|
00415
|
SBIN0006411
|
1290
|
10/05/2023
|
No Such Account
|
1063
|
OR2405007012_111023FTO_628342
|
2405007000NRG22040520210056227
|
7259726079
|
11/10/2023
|
PRASANTA KUMAR MAJHI
|
PRASANTA KUMAR MAJHI
|
2405007WL006206
|
00415
|
SBIN0006411
|
860
|
09/11/2023
|
No Such Account
|
1064
|
OR2405007012_111023FTO_628342
|
2405007000NRG22050520220585641
|
7259725985
|
11/10/2023
|
Mrs PUSPANJALI TRIPATHY
|
Mrs PUSPANJALI TRIPATHY
|
2405007WL0069704
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1065
|
OR2405007017_190423FTO_32702
|
2405007000NRG22050520220585742
|
1398447212
|
19/04/2023
|
MANMATH SETHI
|
MANMATH SETHI
|
2405007WL0069727
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1066
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065782
|
7259726082
|
11/10/2023
|
SWARNALATA
|
SWARNALATA
|
2405007WL007269
|
00415
|
SBIN0006411
|
860
|
09/11/2023
|
No Such Account
|
1067
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065783
|
7259726062
|
11/10/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL007269
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1068
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065784
|
7259725991
|
11/10/2023
|
PANKAJINI BEHERA
|
PANKAJINI BEHERA
|
2405007WL007269
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1069
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065785
|
7259725997
|
11/10/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL007269
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1070
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065786
|
7259725996
|
11/10/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL007269
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1071
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065787
|
7259726061
|
11/10/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL007269
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1072
|
OR2405007012_111023FTO_628342
|
2405007000NRG22070520210065788
|
7259726083
|
11/10/2023
|
SWARNALATA
|
SWARNALATA
|
2405007WL007269
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1073
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065836
|
1398447216
|
19/04/2023
|
BASANTA MAHALIK
|
BASANTA MAHALIK
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1074
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065837
|
1398447186
|
19/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
Account closed
|
1075
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065838
|
1398447218
|
19/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1076
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065839
|
1398447157
|
19/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1077
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065840
|
1398447155
|
19/04/2023
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1078
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065841
|
1398447156
|
19/04/2023
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1079
|
OR2405007017_190423FTO_32702
|
2405007000NRG22070520210065842
|
1398447115
|
19/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL007275
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1080
|
OR2405007016_111023FTO_628396
|
2405007000NRG22080420220585078
|
7263657499
|
11/10/2023
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2405007WL0069455
|
00654
|
IOBA0ROGB01
|
645
|
09/11/2023
|
No Such Account
|
1081
|
OR2405007016_111023FTO_628396
|
2405007000NRG22080420220585079
|
7263657503
|
11/10/2023
|
GANGADHAR MAJHI
|
GANGADHAR MAJHI
|
2405007WL0069455
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1082
|
OR2405007017_190423FTO_32702
|
2405007000NRG22080420220585090
|
1398447211
|
19/04/2023
|
MANMATH SETHI
|
MANMATH SETHI
|
2405007WL0069458
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1083
|
OR2405007012_111023FTO_628342
|
2405007000NRG22081220210429104
|
7259726086
|
11/10/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL050885
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1084
|
OR2405007017_190423FTO_32702
|
2405007000NRG22081220210429113
|
1398447177
|
19/04/2023
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405007WL050891
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1085
|
OR2405007012_111023FTO_628342
|
2405007000NRG22090920210286340
|
7259726042
|
11/10/2023
|
LOKANATH DAS
|
LOKANATH DAS
|
2405007WL029437
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1086
|
OR2405007012_111023FTO_628342
|
2405007000NRG22090920210286341
|
7259726029
|
11/10/2023
|
Mr. NARAYAN DAS
|
Mr. NARAYAN DAS
|
2405007WL029437
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1087
|
OR2405007014_101123FTO_749155
|
2405007000NRG22091220210430615
|
7962539728
|
10/11/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL051167
|
00654
|
IOBA0ROGB01
|
1290
|
24/11/2023
|
No Such Account
|
1088
|
OR2405007017_190423FTO_32702
|
2405007000NRG22100520210071823
|
1398447185
|
19/04/2023
|
BARUN MAITY
|
BARUN MAITY
|
2405007WL007799
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
Account closed
|
1089
|
OR2405007017_190423FTO_32702
|
2405007000NRG22100520210071824
|
1398447217
|
19/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL007799
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1090
|
OR2405007017_190423FTO_32702
|
2405007000NRG22100520210071825
|
1398447158
|
19/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL007799
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1091
|
OR2405007017_190423FTO_32702
|
2405007000NRG22100520210071826
|
1398447114
|
19/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL007799
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1092
|
OR2405007016_111023FTO_628396
|
2405007000NRG22120520210079126
|
7263657500
|
11/10/2023
|
RAGHUNATH DASH
|
RAGHUNATH DASH
|
2405007WL008460
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1093
|
OR2405007016_111023FTO_628396
|
2405007000NRG22120520210079127
|
7263657501
|
11/10/2023
|
RAGHUNATH DASH
|
RAGHUNATH DASH
|
2405007WL008460
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1094
|
OR2405007016_111023FTO_628396
|
2405007000NRG22120520210079128
|
7263657502
|
11/10/2023
|
RAGHUNATH DASH
|
RAGHUNATH DASH
|
2405007WL008460
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1095
|
OR2405007017_190423FTO_32702
|
2405007000NRG22120520210079140
|
1398447154
|
19/04/2023
|
PRAHALLAD JENA
|
PRAHALLAD JENA
|
2405007WL008466
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1096
|
OR2405007017_190423FTO_32702
|
2405007000NRG22131220210434765
|
1398447178
|
19/04/2023
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405007WL051820
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1097
|
OR2405007012_111023FTO_628342
|
2405007000NRG22140920210293104
|
7259726030
|
11/10/2023
|
UMAKANTA ACHARYA
|
UMAKANTA ACHARYA
|
2405007WL030326
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1098
|
OR2405007012_111023FTO_628342
|
2405007000NRG22140920210293106
|
7259726031
|
11/10/2023
|
UMAKANTA ACHARYA
|
UMAKANTA ACHARYA
|
2405007WL030326
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1099
|
OR2405007017_190423FTO_32702
|
2405007000NRG22140920210293108
|
1398447219
|
19/04/2023
|
BHAGABATA SAHU
|
BHAGABATA SAHU
|
2405007WL030328
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
Account closed
|
1100
|
OR2405007012_111023FTO_628342
|
2405007000NRG22140920210293143
|
7259726047
|
11/10/2023
|
SARITA MAJHI
|
SARITA MAJHI
|
2405007WL030336
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1101
|
OR2405007017_190423FTO_32702
|
2405007000NRG22151220210438507
|
1398447159
|
19/04/2023
|
JAYANTI PUHAN
|
JAYANTI PUHAN
|
2405007WL052287
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1102
|
OR2405007015_211223FTO_918392
|
2405007000NRG22160320220552659
|
1552673581
|
21/12/2023
|
SUDARSAN BEHERA
|
SUDARSAN BEHERA
|
2405007WL066176
|
00654
|
IOBA0ROGB01
|
1290
|
09/03/2024
|
Account closed
|
1103
|
OR2405007017_190423FTO_32702
|
2405007000NRG22160720210221058
|
1398447289
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL020430
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1104
|
OR2405007017_190423FTO_32702
|
2405007000NRG22160720210221059
|
1398447290
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL020430
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1105
|
OR2405007017_190423FTO_32702
|
2405007000NRG22160720210221326
|
1398447176
|
19/04/2023
|
DINESH MANGAL
|
DINESH MANGAL
|
2405007WL020450
|
00654
|
IOBA0ROGB01
|
1075
|
10/05/2023
|
No Such Account
|
1106
|
OR2405007017_190423FTO_32702
|
2405007000NRG22160720210221327
|
1398447189
|
19/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL020450
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1107
|
OR2405007017_190423FTO_32702
|
2405007000NRG22160720210221328
|
1398447190
|
19/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL020450
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1108
|
OR2405007012_111023FTO_628342
|
2405007000NRG22160720210221473
|
7259726040
|
11/10/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL020472
|
00415
|
SBIN0012053
|
215
|
09/11/2023
|
No Such Account
|
1109
|
OR2405007012_111023FTO_628342
|
2405007000NRG22160720210221474
|
7259725994
|
11/10/2023
|
GANESH
|
GANESH
|
2405007WL020472
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1110
|
OR2405007012_111023FTO_628342
|
2405007000NRG22160720210221475
|
7259726052
|
11/10/2023
|
BUDHI
|
BUDHI
|
2405007WL020472
|
00415
|
SBIN0012053
|
860
|
09/11/2023
|
No Such Account
|
1111
|
OR2405007012_111023FTO_628342
|
2405007000NRG22160720210221476
|
7259726053
|
11/10/2023
|
GANGADHAR PANDA
|
GANGADHAR PANDA
|
2405007WL020472
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1112
|
OR2405007012_111023FTO_628342
|
2405007000NRG22160720210221477
|
7259725992
|
11/10/2023
|
CHANDINI MAHALIK
|
CHANDINI MAHALIK
|
2405007WL020472
|
00415
|
SBIN0006411
|
645
|
09/11/2023
|
No Such Account
|
1113
|
OR2405007017_190423FTO_32702
|
2405007000NRG22161120210378583
|
1398447293
|
19/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL042531
|
00415
|
SBIN0007980
|
1290
|
10/05/2023
|
Account closed
|
1114
|
OR2405007017_190423FTO_32702
|
2405007000NRG22161120210378584
|
1398447267
|
19/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL042531
|
00415
|
SBIN0007980
|
1290
|
10/05/2023
|
Account closed
|
1115
|
OR2405007017_190423FTO_32702
|
2405007000NRG22161120210378592
|
1398447300
|
19/04/2023
|
SULOCHAN SAMAL
|
SULOCHAN SAMAL
|
2405007WL042531
|
00415
|
SBIN0007980
|
1290
|
10/05/2023
|
No Such Account
|
1116
|
OR2405007017_190423FTO_32702
|
2405007000NRG22161120210378593
|
1398447296
|
19/04/2023
|
SULOCHAN SAMAL
|
SULOCHAN SAMAL
|
2405007WL042531
|
00415
|
SBIN0007980
|
1290
|
10/05/2023
|
No Such Account
|
1117
|
OR2405007012_111023FTO_628342
|
2405007000NRG22161120210378596
|
7259726001
|
11/10/2023
|
Pradipta Kishore Panda
|
Pradipta Kishore Panda
|
2405007WL042532
|
00415
|
SBIN0007980
|
1290
|
09/11/2023
|
No Such Account
|
1118
|
OR2405007012_111023FTO_628342
|
2405007000NRG22161120210378597
|
7259726004
|
11/10/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL042532
|
00415
|
SBIN0007980
|
1290
|
09/11/2023
|
No Such Account
|
1119
|
OR2405007012_111023FTO_628342
|
2405007000NRG22161120210378598
|
7259726002
|
11/10/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL042532
|
00415
|
SBIN0007980
|
1290
|
09/11/2023
|
No Such Account
|
1120
|
OR2405007012_111023FTO_628342
|
2405007000NRG22161120210378599
|
7259726003
|
11/10/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL042532
|
00415
|
SBIN0007980
|
1290
|
09/11/2023
|
No Such Account
|
1121
|
OR2405007012_111023FTO_628342
|
2405007000NRG22161120210378600
|
7259725993
|
11/10/2023
|
CHANDINI MAHALIK
|
CHANDINI MAHALIK
|
2405007WL042532
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1122
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382051
|
7259726005
|
11/10/2023
|
SARASWATI MAJHI
|
SARASWATI MAJHI
|
2405007WL043246
|
00415
|
SBIN0007980
|
1290
|
09/11/2023
|
No Such Account
|
1123
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382664
|
7259726054
|
11/10/2023
|
GANGADHAR PANDA
|
GANGADHAR PANDA
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1124
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382665
|
7259726059
|
11/10/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1125
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382666
|
7259726058
|
11/10/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1126
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382667
|
7259726046
|
11/10/2023
|
LOKANATH DAS
|
LOKANATH DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1127
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382668
|
7259726045
|
11/10/2023
|
LOKANATH DAS
|
LOKANATH DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1128
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382669
|
7259726043
|
11/10/2023
|
LOKANATH DAS
|
LOKANATH DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1129
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382670
|
7259726044
|
11/10/2023
|
LOKANATH DAS
|
LOKANATH DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1130
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382671
|
7259726025
|
11/10/2023
|
Mr. NARAYAN DAS
|
Mr. NARAYAN DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1131
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382672
|
7259726027
|
11/10/2023
|
Mr. NARAYAN DAS
|
Mr. NARAYAN DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1132
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382673
|
7259726028
|
11/10/2023
|
Mr. NARAYAN DAS
|
Mr. NARAYAN DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1133
|
OR2405007012_111023FTO_628342
|
2405007000NRG22171120210382674
|
7259726026
|
11/10/2023
|
Mr. NARAYAN DAS
|
Mr. NARAYAN DAS
|
2405007WL043350
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1134
|
OR2405007017_190423FTO_32702
|
2405007000NRG22171120210382749
|
1398447214
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL043367
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1135
|
OR2405007017_190423FTO_32702
|
2405007000NRG22171120210382750
|
1398447215
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL043367
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1136
|
OR2405007017_190423FTO_32702
|
2405007000NRG22171120210382751
|
1398447113
|
19/04/2023
|
SRIKANTA BEHERA
|
SRIKANTA BEHERA
|
2405007WL043367
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1137
|
OR2405007017_190423FTO_32702
|
2405007000NRG22180620210178064
|
1398447191
|
19/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL016112
|
00654
|
IOBA0ROGB01
|
860
|
10/05/2023
|
No Such Account
|
1138
|
OR2405007017_190423FTO_32702
|
2405007000NRG22180620210178065
|
1398447194
|
19/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL016112
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1139
|
OR2405007017_190423FTO_32702
|
2405007000NRG22180620210178066
|
1398447192
|
19/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405007WL016112
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1140
|
OR2405007012_111023FTO_628342
|
2405007000NRG22180620210178077
|
7259726076
|
11/10/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL016116
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1141
|
OR2405007012_111023FTO_628342
|
2405007000NRG22180620210178078
|
7259726000
|
11/10/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL016116
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1142
|
OR2405007012_111023FTO_628342
|
2405007000NRG22180620210178079
|
7259726081
|
11/10/2023
|
PRASANTA KUMAR MAJHI
|
PRASANTA KUMAR MAJHI
|
2405007WL016116
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1143
|
OR2405007012_111023FTO_628342
|
2405007000NRG22180620210178080
|
7259726066
|
11/10/2023
|
MR MANAS KUMAR BISWAL
|
MR MANAS KUMAR BISWAL
|
2405007WL016116
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1144
|
OR2405007012_111023FTO_628342
|
2405007000NRG22180620210178081
|
7259726075
|
11/10/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL016116
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1145
|
OR2405007012_111023FTO_628342
|
2405007000NRG22180620210178082
|
7259725999
|
11/10/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL016116
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1146
|
OR2405007012_111023FTO_628342
|
2405007000NRG22220620210187778
|
7259725988
|
11/10/2023
|
CHANDINI MAHALIK
|
CHANDINI MAHALIK
|
2405007WL016778
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1147
|
OR2405007012_111023FTO_628342
|
2405007000NRG22220620210187779
|
7259725989
|
11/10/2023
|
CHANDINI MAHALIK
|
CHANDINI MAHALIK
|
2405007WL016778
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1148
|
OR2405007012_111023FTO_628342
|
2405007000NRG22220620210187780
|
7259725990
|
11/10/2023
|
CHANDINI MAHALIK
|
CHANDINI MAHALIK
|
2405007WL016778
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1149
|
OR2405007012_111023FTO_628342
|
2405007000NRG22220620210187781
|
7259726074
|
11/10/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL016778
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1150
|
OR2405007012_111023FTO_628342
|
2405007000NRG22220620210187782
|
7259725998
|
11/10/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL016778
|
00415
|
SBIN0006411
|
1075
|
09/11/2023
|
No Such Account
|
1151
|
OR2405007017_190423FTO_32702
|
2405007000NRG22221220210447740
|
1398447188
|
19/04/2023
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2405007WL053775
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1152
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108761
|
7259725987
|
11/10/2023
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1153
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108762
|
7259726080
|
11/10/2023
|
PRASANTA KUMAR MAJHI
|
PRASANTA KUMAR MAJHI
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1154
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108763
|
7259726067
|
11/10/2023
|
MR MANAS KUMAR BISWAL
|
MR MANAS KUMAR BISWAL
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1155
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108764
|
7259726084
|
11/10/2023
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1156
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108765
|
7259726072
|
11/10/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1157
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108766
|
7259726071
|
11/10/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1158
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108767
|
7259726070
|
11/10/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1159
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108768
|
7259726069
|
11/10/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1160
|
OR2405007012_111023FTO_628342
|
2405007000NRG22230520210108769
|
7259726085
|
11/10/2023
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2405007WL011123
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1161
|
OR2405007017_190423FTO_32702
|
2405007000NRG22230820210263513
|
1398447255
|
19/04/2023
|
SURESH CHANDRA BISWAL
|
SURESH CHANDRA BISWAL
|
2405007WL026121
|
00415
|
SBIN0006411
|
1290
|
10/05/2023
|
No Such Account
|
1162
|
OR2405007017_190423FTO_32702
|
2405007000NRG22230820210263514
|
1398447292
|
19/04/2023
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL026121
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1163
|
OR2405007017_190423FTO_32702
|
2405007000NRG22230820210263519
|
1398447172
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1164
|
OR2405007017_190423FTO_32702
|
2405007000NRG22230820210263520
|
1398447171
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1165
|
OR2405007017_190423FTO_32702
|
2405007000NRG22230820210263521
|
1398447169
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
00654
|
IOBA0ROGB01
|
1075
|
10/05/2023
|
No Such Account
|
1166
|
OR2405007017_190423FTO_32702
|
2405007000NRG22230820210263522
|
1398447170
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1167
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193045
|
1552673587
|
21/12/2023
|
Mrs. BASANTI SANKHUA
|
Mrs. BASANTI SANKHUA
|
2405007WL017158
|
00415
|
SBIN0012053
|
1290
|
09/03/2024
|
No Such Account
|
1168
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193046
|
1552673594
|
21/12/2023
|
Mrs. SANDHYARANI SANKHUA
|
Mrs. SANDHYARANI SANKHUA
|
2405007WL017158
|
00415
|
SBIN0012053
|
1290
|
09/03/2024
|
No Such Account
|
1169
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193047
|
1552673588
|
21/12/2023
|
Mrs. BASANTI SANKHUA
|
Mrs. BASANTI SANKHUA
|
2405007WL017158
|
00415
|
SBIN0012053
|
1290
|
09/03/2024
|
No Such Account
|
1170
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193048
|
1552673593
|
21/12/2023
|
Mrs. SANDHYARANI SANKHUA
|
Mrs. SANDHYARANI SANKHUA
|
2405007WL017158
|
00415
|
SBIN0012053
|
1290
|
09/03/2024
|
No Such Account
|
1171
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193049
|
1552673589
|
21/12/2023
|
Mrs. BASANTI SANKHUA
|
Mrs. BASANTI SANKHUA
|
2405007WL017158
|
00415
|
SBIN0012053
|
1290
|
09/03/2024
|
No Such Account
|
1172
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193050
|
1552673592
|
21/12/2023
|
Mrs. SANDHYARANI SANKHUA
|
Mrs. SANDHYARANI SANKHUA
|
2405007WL017158
|
00415
|
SBIN0012053
|
1290
|
09/03/2024
|
No Such Account
|
1173
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193051
|
1552673591
|
21/12/2023
|
MANMATH DAS
|
MANMATH DAS
|
2405007WL017158
|
00415
|
SBIN0012053
|
1075
|
09/03/2024
|
No Such Account
|
1174
|
OR2405007015_211223FTO_918392
|
2405007000NRG22240620210193052
|
1552673595
|
21/12/2023
|
BIDYADHAR PAL
|
BIDYADHAR PAL
|
2405007WL017158
|
00415
|
SBIN0012053
|
1075
|
09/03/2024
|
No Such Account
|
1175
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193053
|
7259726012
|
11/10/2023
|
BILASINI BISWAL
|
BILASINI BISWAL
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1176
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193054
|
7259726011
|
11/10/2023
|
BILASINI BISWAL
|
BILASINI BISWAL
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1177
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193055
|
7259726015
|
11/10/2023
|
NARAYANA PANDA
|
NARAYANA PANDA
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1178
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193056
|
7259726014
|
11/10/2023
|
BILASINI BISWAL
|
BILASINI BISWAL
|
2405007WL017159
|
00415
|
SBIN0012053
|
860
|
09/11/2023
|
No Such Account
|
1179
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193057
|
7259726013
|
11/10/2023
|
BILASINI BISWAL
|
BILASINI BISWAL
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1180
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193059
|
7259726039
|
11/10/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1181
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193060
|
7259726038
|
11/10/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1182
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193061
|
7259726051
|
11/10/2023
|
BUDHI
|
BUDHI
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1183
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193062
|
7259726010
|
11/10/2023
|
RINARANI BISWAL
|
RINARANI BISWAL
|
2405007WL017159
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1184
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240620210193063
|
7259726037
|
11/10/2023
|
MALATI DASH
|
MALATI DASH
|
2405007WL017159
|
00415
|
SBIN0012053
|
1075
|
09/11/2023
|
No Such Account
|
1185
|
OR2405007016_111023FTO_628396
|
2405007000NRG22240620210193064
|
7263657515
|
11/10/2023
|
GANANATH PATRA
|
GANANATH PATRA
|
2405007WL017160
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1186
|
OR2405007016_111023FTO_628396
|
2405007000NRG22240620210193065
|
7263657516
|
11/10/2023
|
GANANATH PATRA
|
GANANATH PATRA
|
2405007WL017160
|
00415
|
SBIN0012053
|
860
|
09/11/2023
|
No Such Account
|
1187
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265120
|
1398447222
|
19/04/2023
|
MALATI
|
MALATI
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1188
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265121
|
1398447223
|
19/04/2023
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1189
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265122
|
1398447160
|
19/04/2023
|
BANAMALI MAHALIK
|
BANAMALI MAHALIK
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1190
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265125
|
1398447166
|
19/04/2023
|
SWAPNA NAYAK
|
SWAPNA NAYAK
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1191
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265127
|
1398447164
|
19/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1192
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265128
|
1398447221
|
19/04/2023
|
MALATI
|
MALATI
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1193
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265129
|
1398447165
|
19/04/2023
|
SWAPNA NAYAK
|
SWAPNA NAYAK
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1194
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265130
|
1398447256
|
19/04/2023
|
SURESH CHANDRA BISWAL
|
SURESH CHANDRA BISWAL
|
2405007WL026374
|
00415
|
SBIN0006411
|
1290
|
10/05/2023
|
No Such Account
|
1195
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265131
|
1398447112
|
19/04/2023
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL026374
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1196
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265135
|
1398447224
|
19/04/2023
|
SUKANTI SETHI
|
SUKANTI SETHI
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1197
|
OR2405007017_190423FTO_32702
|
2405007000NRG22240820210265136
|
1398447161
|
19/04/2023
|
BANAMALI MAHALIK
|
BANAMALI MAHALIK
|
2405007WL026374
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1198
|
OR2405007012_111023FTO_628342
|
2405007000NRG22240820210265169
|
7259726060
|
11/10/2023
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2405007WL026386
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1199
|
OR2405007016_111023FTO_628396
|
2405007000NRG22240820210265172
|
7263657514
|
11/10/2023
|
GOLAK MAJHI
|
GOLAK MAJHI
|
2405007WL026388
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1200
|
OR2405007012_111023FTO_628342
|
2405007000NRG22241120210401272
|
7259726073
|
11/10/2023
|
P K PANDA
|
P K PANDA
|
2405007WL046690
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1201
|
OR2405007017_190423FTO_32702
|
2405007000NRG22271120210406885
|
1398447116
|
19/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL047541
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1202
|
OR2405007017_190423FTO_32702
|
2405007000NRG22271120210406886
|
1398447162
|
19/04/2023
|
BANAMALI MAHALIK
|
BANAMALI MAHALIK
|
2405007WL047541
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1203
|
OR2405007017_190423FTO_32702
|
2405007000NRG22280320220566085
|
1398447213
|
19/04/2023
|
MANMATH SETHI
|
MANMATH SETHI
|
2405007WL067676
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1204
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201825
|
7259726055
|
11/10/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1205
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201826
|
7259726041
|
11/10/2023
|
JASODA MAHALIK
|
JASODA MAHALIK
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1206
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201828
|
7259726008
|
11/10/2023
|
SUMATI DAS
|
SUMATI DAS
|
2405007WL018120
|
00415
|
SBIN0012053
|
215
|
09/11/2023
|
No Such Account
|
1207
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201829
|
7259726056
|
11/10/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1208
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201830
|
7259726023
|
11/10/2023
|
BASANTI LATA PANDA
|
BASANTI LATA PANDA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
Account closed
|
1209
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201831
|
7259726007
|
11/10/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1210
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201832
|
7259726020
|
11/10/2023
|
SWARNALATA
|
SWARNALATA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1211
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201833
|
7259726024
|
11/10/2023
|
BASANTI LATA PANDA
|
BASANTI LATA PANDA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
Account closed
|
1212
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201834
|
7259726032
|
11/10/2023
|
KAMALAKANTA PANDA
|
KAMALAKANTA PANDA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1213
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201835
|
7259726034
|
11/10/2023
|
KAMALAKANTA PANDA
|
KAMALAKANTA PANDA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1214
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201836
|
7259726057
|
11/10/2023
|
SNEHALATA MAHALIK
|
SNEHALATA MAHALIK
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1215
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201837
|
7259726036
|
11/10/2023
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1216
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201838
|
7259726033
|
11/10/2023
|
KAMALAKANTA PANDA
|
KAMALAKANTA PANDA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1217
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201839
|
7259726022
|
11/10/2023
|
BASANTI LATA PANDA
|
BASANTI LATA PANDA
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
Account closed
|
1218
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201840
|
7259726006
|
11/10/2023
|
ARATI MAHALIK
|
ARATI MAHALIK
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1219
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201841
|
7259726049
|
11/10/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1220
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201842
|
7259726048
|
11/10/2023
|
Mr. SATYARANJAN MAJHI
|
Mr. SATYARANJAN MAJHI
|
2405007WL018120
|
00415
|
SBIN0012053
|
645
|
09/11/2023
|
No Such Account
|
1221
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201843
|
7259726021
|
11/10/2023
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2405007WL018120
|
00415
|
SBIN0012053
|
645
|
09/11/2023
|
No Such Account
|
1222
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201844
|
7259726019
|
11/10/2023
|
BIMILINI
|
BIMILINI
|
2405007WL018120
|
00415
|
SBIN0012053
|
1290
|
09/11/2023
|
No Such Account
|
1223
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201845
|
7259726017
|
11/10/2023
|
JITENDRA MAJHI
|
JITENDRA MAJHI
|
2405007WL018120
|
00415
|
SBIN0012053
|
645
|
09/11/2023
|
No Such Account
|
1224
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201846
|
7259726009
|
11/10/2023
|
Mrs. BASANTI MAJHI
|
Mrs. BASANTI MAJHI
|
2405007WL018120
|
00415
|
SBIN0012053
|
645
|
09/11/2023
|
No Such Account
|
1225
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201847
|
7259726016
|
11/10/2023
|
CHANCHALA
|
CHANCHALA
|
2405007WL018120
|
00415
|
SBIN0012053
|
645
|
09/11/2023
|
No Such Account
|
1226
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201852
|
1398447291
|
19/04/2023
|
JAYANTA PALAI
|
JAYANTA PALAI
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1227
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201853
|
1398447282
|
19/04/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1228
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201854
|
1398447284
|
19/04/2023
|
TARUNA KU. MAITY
|
TARUNA KU. MAITY
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1229
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201855
|
1398447279
|
19/04/2023
|
BISWAMBAR DAS
|
BISWAMBAR DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1230
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201856
|
1398447268
|
19/04/2023
|
MAHESWAR BARIK
|
MAHESWAR BARIK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1231
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201857
|
1398447286
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1232
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201858
|
1398447272
|
19/04/2023
|
SHEHALATA DAS
|
SHEHALATA DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1233
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201859
|
1398447275
|
19/04/2023
|
RAJAKISHOR MOHAPATRA
|
RAJAKISHOR MOHAPATRA
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1234
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201861
|
1398447274
|
19/04/2023
|
RAJAKISHOR MOHAPATRA
|
RAJAKISHOR MOHAPATRA
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1235
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201862
|
1398447276
|
19/04/2023
|
RAJAKISHOR MOHAPATRA
|
RAJAKISHOR MOHAPATRA
|
2405007WL018122
|
00415
|
SBIN0012053
|
860
|
10/05/2023
|
No Such Account
|
1236
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201863
|
1398447277
|
19/04/2023
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1237
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201864
|
1398447278
|
19/04/2023
|
SRIDHAR DAS
|
SRIDHAR DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
860
|
10/05/2023
|
No Such Account
|
1238
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201865
|
1398447271
|
19/04/2023
|
SHEHALATA DAS
|
SHEHALATA DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
860
|
10/05/2023
|
No Such Account
|
1239
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201866
|
1398447273
|
19/04/2023
|
SHEHALATA DAS
|
SHEHALATA DAS
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1240
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201867
|
1398447269
|
19/04/2023
|
MAHESWAR BARIK
|
MAHESWAR BARIK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1241
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201868
|
1398447270
|
19/04/2023
|
MAHESWAR BARIK
|
MAHESWAR BARIK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1242
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201869
|
1398447283
|
19/04/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1243
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201870
|
1398447280
|
19/04/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2405007WL018122
|
00415
|
SBIN0012053
|
645
|
10/05/2023
|
No Such Account
|
1244
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201871
|
1398447281
|
19/04/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1245
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201872
|
1398447287
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL018122
|
00415
|
SBIN0012053
|
860
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1246
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201873
|
1398447285
|
19/04/2023
|
BASANTA MAHALIK
|
BASANTA MAHALIK
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
No Such Account
|
1247
|
OR2405007017_190423FTO_32702
|
2405007000NRG22300620210201876
|
1398447288
|
19/04/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2405007WL018122
|
00415
|
SBIN0012053
|
1290
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1248
|
OR2405007012_111023FTO_628342
|
2405007000NRG22300620210201974
|
7259726018
|
11/10/2023
|
DURYADHAN
|
DURYADHAN
|
2405007WL018136
|
00415
|
SBIN0012053
|
645
|
09/11/2023
|
No Such Account
|
1249
|
OR2405007017_190423FTO_32702
|
2405007000NRG22301120210413004
|
1398447117
|
19/04/2023
|
BIRENDRA RANJIT
|
BIRENDRA RANJIT
|
2405007WL048451
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1250
|
OR2405007017_190423FTO_32702
|
2405007000NRG22301120210413005
|
1398447163
|
19/04/2023
|
BANAMALI MAHALIK
|
BANAMALI MAHALIK
|
2405007WL048451
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1251
|
OR2405007017_190423FTO_32702
|
2405007000NRG22310320220578253
|
1398447299
|
19/04/2023
|
PAGILI MAJHI
|
PAGILI MAJHI
|
2405007WL068640
|
00415
|
SBIN0006411
|
1075
|
10/05/2023
|
No Such Account
|
1252
|
OR2405007012_111023FTO_628342
|
2405007000NRG22310520210128048
|
7259726068
|
11/10/2023
|
DIBAKARA MAHALIK
|
DIBAKARA MAHALIK
|
2405007WL012677
|
00415
|
SBIN0006411
|
1290
|
09/11/2023
|
No Such Account
|
1253
|
OR2405007017_190423FTO_32702
|
2405007000NRG22310520210129204
|
1398447232
|
19/04/2023
|
GOURI MANI MAHALIK
|
GOURI MANI MAHALIK
|
2405007WL012760
|
00415
|
SBIN0006411
|
1290
|
10/05/2023
|
No Such Account
|
1254
|
OR2405007017_190423FTO_32702
|
2405007000NRG22310520210129205
|
1398447233
|
19/04/2023
|
GOURI MANI MAHALIK
|
GOURI MANI MAHALIK
|
2405007WL012760
|
00415
|
SBIN0006411
|
1290
|
10/05/2023
|
No Such Account
|
1255
|
OR2405007017_190423FTO_32702
|
2405007000NRG22310520210129206
|
1398447153
|
19/04/2023
|
PRAHALLAD JENA
|
PRAHALLAD JENA
|
2405007WL012760
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
No Such Account
|
1256
|
OR2405007017_190423FTO_32702
|
2405007000NRG22310520210129207
|
1398447143
|
19/04/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL012760
|
00654
|
IOBA0ROGB01
|
1290
|
10/05/2023
|
Account closed
|
1257
|
OR2405007017_010423APB_FTO_380
|
2405007000NRG23010420230544305
|
1173521063
|
01/04/2023
|
Mr. RANGALAL MAJHI
|
Mr. RANGALAL MAJHI
|
2405007WL042606
|
00415
|
SBIN0006411
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
OR2405007013_050423FTO_11607
|
2405007000NRG23050420230550012
|
1394276380
|
05/04/2023
|
PARBATI MAJHI
|
PARBATI MAJHI
|
2405007WL042907
|
00415
|
SBIN0006411
|
1332
|
10/05/2023
|
Account closed
|
1259
|
OR2405007013_050423APB_FTO_11613
|
2405007000NRG23050420230550045
|
1394334597
|
05/04/2023
|
PITABAS TRIPATHY
|
PITABAS TRIPATHY
|
2405007WL042907
|
00415
|
SBIN0006411
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2405007016_111023FTO_628391
|
2405007000NRG23070620220123449
|
7256631777
|
11/10/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL0007149
|
00415
|
SBIN0006411
|
1332
|
09/11/2023
|
Account closed
|
1261
|
OR2405007016_111023FTO_628391
|
2405007000NRG23070620220123450
|
7256631776
|
11/10/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL0007149
|
00415
|
SBIN0006411
|
1332
|
09/11/2023
|
Account closed
|
1262
|
OR2405007015_211223FTO_918384
|
2405007000NRG23080620220129912
|
1556270813
|
21/12/2023
|
JANAKI PARIDA
|
JANAKI PARIDA
|
2405007WL0007425
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
Account closed
|
1263
|
OR2405007015_211223FTO_918384
|
2405007000NRG23080620220129913
|
1556270814
|
21/12/2023
|
JANAKI PARIDA
|
JANAKI PARIDA
|
2405007WL0007425
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
Account closed
|
1264
|
OR2405007017_131123FTO_754562
|
2405007000NRG23110520230551517
|
8989992138
|
13/11/2023
|
Mr. RANGALAL MAJHI
|
Mr. RANGALAL MAJHI
|
2405007WL0043123
|
00415
|
SBIN0006411
|
222
|
01/01/2024
|
No Such Account
|
1265
|
OR2405007012_111023FTO_628327
|
2405007000NRG24010920230222055
|
7263652656
|
11/10/2023
|
NIBEDITA RATH
|
NIBEDITA RATH
|
2405007WL0014759
|
00415
|
SBIN0006411
|
1185
|
09/11/2023
|
Account closed
|
1266
|
OR2405007012_111023FTO_628327
|
2405007000NRG24010920230222056
|
7263652659
|
11/10/2023
|
Mr RAMESH KUMAR JENA
|
Mr RAMESH KUMAR JENA
|
2405007WL0014759
|
00415
|
SBIN0012053
|
3318
|
09/11/2023
|
No Such Account
|
1267
|
OR2405007012_111023FTO_628327
|
2405007000NRG24010920230222057
|
7263652660
|
11/10/2023
|
Mr RAMESH KUMAR JENA
|
Mr RAMESH KUMAR JENA
|
2405007WL0014759
|
00415
|
SBIN0012053
|
3318
|
09/11/2023
|
No Such Account
|
1268
|
OR2405007017_020523APB_FTO_69888
|
2405007000NRG24020520230025859
|
1491860149
|
02/05/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2405007WL001324
|
00415
|
SBIN0006411
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
OR2405007013_020523APB_FTO_71662
|
2405007000NRG24020520230026421
|
1491516917
|
02/05/2023
|
Mrs. SUBHALAXMI PANDA
|
Mrs. SUBHALAXMI PANDA
|
2405007WL001351
|
00415
|
SBIN0006411
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
OR2405007015_031123FTO_720345
|
2405007000NRG24021120230334580
|
7388779007
|
03/11/2023
|
RINARANI MALLIK
|
RINARANI MALLIK
|
2405007WL038848
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
No Such Account
|
1271
|
OR2405007017_031123FTO_720948
|
2405007000NRG24031120230336338
|
7388783797
|
03/11/2023
|
RAJAKISHOR MOHAPATRA
|
RAJAKISHOR MOHAPATRA
|
2405007WL039223
|
00415
|
SBIN0012053
|
2844
|
11/11/2023
|
No Such Account
|
1272
|
OR2405007017_061123FTO_729169
|
2405007000NRG24041120230338339
|
7388605715
|
06/11/2023
|
Mrs.SULOCHANA MAHALIK
|
Mrs.SULOCHANA MAHALIK
|
2405007WL039637
|
00415
|
SBIN0006411
|
237
|
11/11/2023
|
No Such Account
|
1273
|
OR2405007017_060523FTO_83252
|
2405007000NRG24060520230031557
|
1494622028
|
06/05/2023
|
SUMATI DAS
|
SUMATI DAS
|
2405007WL001622
|
00415
|
SBIN0012053
|
1422
|
12/05/2023
|
Account closed
|
1274
|
OR2405007014_070923APB_FTO_501733
|
2405007000NRG24070920230227554
|
7330071037
|
07/09/2023
|
LILI DALAE
|
LILI DALAE
|
2405007WL015732
|
00415
|
SBIN0012053
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
OR2405007017_071023FTO_613807
|
2405007000NRG24071020230289360
|
7325260621
|
07/10/2023
|
SUNANDA MOHALIK
|
SUNANDA MOHALIK
|
2405007WL029965
|
00220
|
UCBA0RRBKGB
|
1185
|
10/11/2023
|
No Such Account
|
1276
|
OR2405007016_071123APB_FTO_735589
|
2405007000NRG24071120230341424
|
7961327121
|
07/11/2023
|
Mr. JITURANJAN PATRA
|
Mr. JITURANJAN PATRA
|
2405007WL040259
|
00415
|
SBIN0006411
|
2844
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
OR2405007017_160124FTO_989605
|
2405007000NRG24090120240431102
|
1675010598
|
16/01/2024
|
Mr KAMALAKANTA DASH
|
Mr KAMALAKANTA DASH
|
2405007WL0058678
|
00415
|
SBIN0006411
|
2844
|
12/03/2024
|
No Such Account
|
1278
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038095
|
1540931987
|
09/05/2023
|
MADHUSUDAN BEHERA
|
MADHUSUDAN BEHERA
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1279
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038096
|
1540931967
|
09/05/2023
|
Mr Kalpataru Barik
|
Mr Kalpataru Barik
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1280
|
OR2405007017_090523FTO_95503
|
2405007000NRG24090520230038098
|
1540622179
|
09/05/2023
|
SWARNA LATA PRADHAN
|
SWARNA LATA PRADHAN
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1281
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038100
|
1540931989
|
09/05/2023
|
SMT GITANJALI ROUT
|
SMT GITANJALI ROUT
|
2405007WL002008
|
00415
|
SBIN0006411
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1282
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038101
|
1540931983
|
09/05/2023
|
MI MANOHAR PADHIHARI
|
MI MANOHAR PADHIHARI
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1283
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038104
|
1540931954
|
09/05/2023
|
BHAGABATA BARIK
|
BHAGABATA BARIK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1284
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038105
|
1540931958
|
09/05/2023
|
BASANTA KU PALAI
|
BASANTA KU PALAI
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1285
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038108
|
1540931972
|
09/05/2023
|
NARUTTAM MOHAPATRA
|
NARUTTAM MOHAPATRA
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1286
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038111
|
1540931973
|
09/05/2023
|
TULASI DAS
|
TULASI DAS
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1287
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038113
|
1540931985
|
09/05/2023
|
SARAT CH. ROUT
|
SARAT CH. ROUT
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1288
|
OR2405007017_090523FTO_95503
|
2405007000NRG24090520230038115
|
1540622180
|
09/05/2023
|
PURASTAM NAYAK
|
PURASTAM NAYAK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1289
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038116
|
1540931977
|
09/05/2023
|
SANTOSH MAHAPATRA
|
SANTOSH MAHAPATRA
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1290
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038117
|
1540931988
|
09/05/2023
|
MI RABINDRA PADHIARY
|
MI RABINDRA PADHIARY
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1291
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038118
|
1540931956
|
09/05/2023
|
MI GOPINATH BARIK
|
MI GOPINATH BARIK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1292
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038120
|
1540931984
|
09/05/2023
|
SURESH MAHALIK
|
SURESH MAHALIK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1293
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038121
|
1540931986
|
09/05/2023
|
MI NIMAI MANDAL
|
MI NIMAI MANDAL
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1294
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038123
|
1540931969
|
09/05/2023
|
MR RABINDRA DAS
|
MR RABINDRA DAS
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1295
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038125
|
1540931976
|
09/05/2023
|
MR MANAS SETHI
|
MR MANAS SETHI
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1296
|
OR2405007017_090523FTO_95503
|
2405007000NRG24090520230038127
|
1540622178
|
09/05/2023
|
KAMALA PATRA
|
KAMALA PATRA
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1297
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038128
|
1540931980
|
09/05/2023
|
MR AMULYA PATRA
|
MR AMULYA PATRA
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1298
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038130
|
1540931960
|
09/05/2023
|
SURYAMANI MAHALIK
|
SURYAMANI MAHALIK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1299
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038131
|
1540932003
|
09/05/2023
|
PARBATI ROUT
|
PARBATI ROUT
|
2405007WL002008
|
00415
|
SBIN0006411
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1300
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038132
|
1540931963
|
09/05/2023
|
DEBAKI ROUT
|
DEBAKI ROUT
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1301
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038136
|
1540931952
|
09/05/2023
|
PRAMILA GIRI
|
PRAMILA GIRI
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1302
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038140
|
1540931959
|
09/05/2023
|
SMT RENUKA BEHERA
|
SMT RENUKA BEHERA
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1303
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038142
|
1540931961
|
09/05/2023
|
JASODA MAHALIK
|
JASODA MAHALIK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1304
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038143
|
1540931964
|
09/05/2023
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1305
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038144
|
1540931955
|
09/05/2023
|
SMT KABITA ROUT
|
SMT KABITA ROUT
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1306
|
OR2405007017_090523APB_FTO_95511
|
2405007000NRG24090520230038151
|
1540931965
|
09/05/2023
|
SMT MAMATA ROUT
|
SMT MAMATA ROUT
|
2405007WL002008
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1307
|
OR2405007014_091023FTO_620125
|
2405007000NRG24091020230292143
|
7259723944
|
09/10/2023
|
Mrs. ANITA BARIK
|
Mrs. ANITA BARIK
|
2405007WL030552
|
00415
|
SBIN0006411
|
3081
|
09/11/2023
|
Account closed
|
1308
|
OR2405007014_110823APB_FTO_440405
|
2405007000NRG24110820230205274
|
4973989218
|
11/08/2023
|
RABANI SAHA
|
RABANI SAHA
|
2405007WL012063
|
00654
|
IOBA0ROGB01
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
OR2405007017_110923APB_FTO_514442
|
2405007000NRG24110920230230566
|
7253483088
|
11/09/2023
|
MR SHASIKANTA DAS
|
MR SHASIKANTA DAS
|
2405007WL016285
|
00654
|
IOBA0ROGB01
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
OR2405007014_110923FTO_515373
|
2405007000NRG24110920230231355
|
7256349584
|
11/09/2023
|
Mrs. ANITA BARIK
|
Mrs. ANITA BARIK
|
2405007WL016439
|
00415
|
SBIN0006411
|
237
|
09/11/2023
|
Account closed
|
1311
|
OR2405007013_120723APB_FTO_332371
|
2405007000NRG24120720230176750
|
4968486323
|
12/07/2023
|
SHANTILATA AGASTI
|
SHANTILATA AGASTI
|
2405007WL009095
|
00415
|
SBIN0006411
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
OR2405007013_120723APB_FTO_332371
|
2405007000NRG24120720230176751
|
4968486324
|
12/07/2023
|
SHANTILATA AGASTI
|
SHANTILATA AGASTI
|
2405007WL009095
|
00415
|
SBIN0006411
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
OR2405007012_130623APB_FTO_234912
|
2405007000NRG24130620230119255
|
2622050299
|
13/06/2023
|
Mr. JYOTI RANJAN BISWAL
|
Mr. JYOTI RANJAN BISWAL
|
2405007WL006161
|
00415
|
SBIN0006411
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
OR2405007012_130623FTO_234902
|
2405007000NRG24130620230119262
|
2620189549
|
13/06/2023
|
BHAGIRATHI TRIPATHY
|
BHAGIRATHI TRIPATHY
|
2405007WL006161
|
00415
|
SBIN0006411
|
1422
|
17/06/2023
|
Account closed
|
1315
|
OR2405007012_140324APB_FTO_1096239
|
2405007000NRG24140320240482349
|
2897267321
|
14/03/2024
|
Mr.BAIDYANATH MAHALIK
|
Mr.BAIDYANATH MAHALIK
|
2405007WL069546
|
00415
|
SBIN0006411
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
OR2405007017_140823FTO_450765
|
2405007000NRG24140820230207446
|
4969999140
|
14/08/2023
|
DIBAKAR ROUT
|
DIBAKAR ROUT
|
2405007WL012374
|
00220
|
UCBA0RRBKGB
|
2844
|
30/08/2023
|
No Such Account
|
1317
|
OR2405007017_140823FTO_450765
|
2405007000NRG24140820230207540
|
4969999154
|
14/08/2023
|
Mr KAMALAKANTA DASH
|
Mr KAMALAKANTA DASH
|
2405007WL012389
|
00415
|
SBIN0006411
|
2844
|
30/08/2023
|
No Such Account
|
1318
|
OR2405007012_151223APB_FTO_892602
|
2405007000NRG24141220230401318
|
1556434370
|
15/12/2023
|
Mrs. NILIMA MAHALIK
|
Mrs. NILIMA MAHALIK
|
2405007WL052778
|
00415
|
SBIN0006411
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
OR2405007012_231123FTO_801628
|
2405007000NRG24151120230355035
|
1149617893
|
23/11/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL0043218
|
00415
|
SBIN0006411
|
2844
|
01/03/2024
|
No Such Account
|
1320
|
OR2405007012_231123FTO_801628
|
2405007000NRG24151120230355038
|
1149617886
|
23/11/2023
|
Mr. BHAGIRATHI SAHU
|
Mr. BHAGIRATHI SAHU
|
2405007WL0043218
|
00415
|
SBIN0006411
|
2844
|
01/03/2024
|
No Such Account
|
1321
|
OR2405007017_200324FTO_1105071
|
2405007000NRG24160320240483255
|
2897409595
|
20/03/2024
|
DEEPAK OJHA
|
DEEPAK OJHA
|
2405007WL0069734
|
00654
|
IOBA0ROGB01
|
2844
|
12/04/2024
|
No Such Account
|
1322
|
OR2405007013_160523APB_FTO_118467
|
2405007000NRG24160520230047445
|
1750549151
|
16/05/2023
|
Mrs. SUBHALAXMI PANDA
|
Mrs. SUBHALAXMI PANDA
|
2405007WL002492
|
00415
|
SBIN0006411
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
OR2405007017_160823APB_FTO_456411
|
2405007000NRG24160820230209244
|
4970383826
|
16/08/2023
|
MR SHASIKANTA DAS
|
MR SHASIKANTA DAS
|
2405007WL012680
|
00654
|
IOBA0ROGB01
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
OR2405007017_131123FTO_754556
|
2405007000NRG24161020230303821
|
8996150919
|
13/11/2023
|
Mr KAMALAKANTA DASH
|
Mr KAMALAKANTA DASH
|
2405007WL0032904
|
00415
|
SBIN0006411
|
2844
|
01/01/2024
|
No Such Account
|
1325
|
OR2405007017_181023FTO_658029
|
2405007000NRG24161020230304308
|
7269135260
|
18/10/2023
|
Simananda Barik
|
Simananda Barik
|
2405007WL033037
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
1326
|
OR2405007016_170423APB_FTO_24628
|
2405007000NRG24170420230005195
|
1394749734
|
17/04/2023
|
MR BISHNU MOHAN MAJHI
|
MR BISHNU MOHAN MAJHI
|
2405007WL000269
|
00415
|
SBIN0006411
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
OR2405007016_170423APB_FTO_24628
|
2405007000NRG24170420230005257
|
1394749737
|
17/04/2023
|
MR PRAKASH MAJHI
|
MR PRAKASH MAJHI
|
2405007WL000271
|
00415
|
SBIN0006411
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
OR2405007012_170823APB_FTO_464757
|
2405007000NRG24170820230211256
|
4974022924
|
17/08/2023
|
Mr RAMESH KUMAR JENA
|
Mr RAMESH KUMAR JENA
|
2405007WL013010
|
00415
|
SBIN0012053
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
OR2405007017_190324APB_FTO_1103437
|
2405007000NRG24180320240484232
|
2898593456
|
19/03/2024
|
MR CHANDAN KU MOHALIK
|
MR CHANDAN KU MOHALIK
|
2405007WL069937
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
OR2405007013_180423APB_FTO_29689
|
2405007000NRG24180420230007631
|
1398933511
|
18/04/2023
|
Mrs. MAMATA RANI PANDA
|
Mrs. MAMATA RANI PANDA
|
2405007WL000380
|
00415
|
SBIN0006411
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
OR2405007013_180423APB_FTO_29689
|
2405007000NRG24180420230007634
|
1398933514
|
18/04/2023
|
Mrs. SHASMITA PANDA
|
Mrs. SHASMITA PANDA
|
2405007WL000380
|
00415
|
SBIN0006411
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
OR2405007014_180723APB_FTO_348654
|
2405007000NRG24180720230181932
|
4964470778
|
18/07/2023
|
RABANI SAHA
|
RABANI SAHA
|
2405007WL009448
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
OR2405007012_180923APB_FTO_541647
|
2405007000NRG24180920230244662
|
7276405470
|
18/09/2023
|
MRS SHAMTILATA PARHI
|
MRS SHAMTILATA PARHI
|
2405007WL019476
|
00415
|
SBIN0012053
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
OR2405007012_180923FTO_541630
|
2405007000NRG24180920230244678
|
7272986959
|
18/09/2023
|
PRAMILA DAS
|
PRAMILA DAS
|
2405007WL019476
|
00415
|
SBIN0006411
|
2844
|
09/11/2023
|
No Such Account
|
1335
|
OR2405007012_180923APB_FTO_541647
|
2405007000NRG24180920230244679
|
7276405418
|
18/09/2023
|
MR MRUTUNJAYA JENA
|
MR MRUTUNJAYA JENA
|
2405007WL019476
|
00045
|
BARB0BALASO
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
OR2405007012_180923APB_FTO_541647
|
2405007000NRG24180920230244687
|
7276405449
|
18/09/2023
|
Mr. BHARAT BINDHANI
|
Mr. BHARAT BINDHANI
|
2405007WL019476
|
00415
|
SBIN0006411
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
OR2405007012_180923APB_FTO_541647
|
2405007000NRG24180920230244695
|
7276405438
|
18/09/2023
|
Mr. BHAGIRATHI SAHU
|
Mr. BHAGIRATHI SAHU
|
2405007WL019480
|
00415
|
SBIN0006411
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
OR2405007014_181023APB_FTO_658576
|
2405007000NRG24181020230309683
|
7265318088
|
18/10/2023
|
LILI DALAE
|
LILI DALAE
|
2405007WL034063
|
00415
|
SBIN0012053
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
OR2405007017_181223FTO_904120
|
2405007000NRG24181220230406055
|
1556280190
|
18/12/2023
|
RAJAKISHOR MOHAPATRA
|
RAJAKISHOR MOHAPATRA
|
2405007WL053633
|
00415
|
SBIN0012053
|
2844
|
09/03/2024
|
No Such Account
|
1340
|
OR2405007012_190423APB_FTO_32461
|
2405007000NRG24190420230009129
|
1398658529
|
19/04/2023
|
Mr. JYOTI RANJAN BISWAL
|
Mr. JYOTI RANJAN BISWAL
|
2405007WL000453
|
00415
|
SBIN0006411
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
OR2405007017_191223APB_FTO_909313
|
2405007000NRG24191220230407202
|
1552874755
|
19/12/2023
|
MI PURNA CH. JENA
|
MI PURNA CH. JENA
|
2405007WL053825
|
00654
|
IOBA0ROGB01
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
OR2405007017_191223FTO_909303
|
2405007000NRG24191220230407250
|
1552680517
|
19/12/2023
|
SABITRI BARIK
|
SABITRI BARIK
|
2405007WL053828
|
00654
|
IOBA0ROGB01
|
2844
|
09/03/2024
|
Account closed
|
1343
|
OR2405007017_191223APB_FTO_909313
|
2405007000NRG24191220230407427
|
1552874751
|
19/12/2023
|
MR DEEPAK OJHA
|
MR DEEPAK OJHA
|
2405007WL053850
|
00654
|
IOBA0ROGB01
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
OR2405007017_191223APB_FTO_909313
|
2405007000NRG24191220230407435
|
1552874645
|
19/12/2023
|
MR SHASIKANTA DAS
|
MR SHASIKANTA DAS
|
2405007WL053850
|
00654
|
IOBA0ROGB01
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
OR2405007012_200224APB_FTO_1054054
|
2405007000NRG24200220240464323
|
2801488318
|
20/02/2024
|
Mr.BAIDYANATH MAHALIK
|
Mr.BAIDYANATH MAHALIK
|
2405007WL066236
|
00415
|
SBIN0006411
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
OR2405007014_231123FTO_803005
|
2405007000NRG24201120230362080
|
1162745022
|
23/11/2023
|
SANATAN BARIK
|
SANATAN BARIK
|
2405007WL0044721
|
00415
|
SBIN0006411
|
237
|
01/03/2024
|
No Such Account
|
1347
|
OR2405007014_231123FTO_803005
|
2405007000NRG24201120230362081
|
1162745024
|
23/11/2023
|
SANATAN BARIK
|
SANATAN BARIK
|
2405007WL0044721
|
00415
|
SBIN0006411
|
3081
|
01/03/2024
|
No Such Account
|
1348
|
OR2405007014_231123FTO_803005
|
2405007000NRG24201120230362082
|
1162745023
|
23/11/2023
|
SANATAN BARIK
|
SANATAN BARIK
|
2405007WL0044721
|
00415
|
SBIN0006411
|
3318
|
01/03/2024
|
No Such Account
|
1349
|
OR2405007013_210423APB_FTO_38317
|
2405007000NRG24210420230011547
|
1398655823
|
21/04/2023
|
Mrs. MAMATA RANI PANDA
|
Mrs. MAMATA RANI PANDA
|
2405007WL000582
|
00415
|
SBIN0006411
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
OR2405007013_210423APB_FTO_38317
|
2405007000NRG24210420230011550
|
1398655830
|
21/04/2023
|
Mrs. SHASMITA PANDA
|
Mrs. SHASMITA PANDA
|
2405007WL000582
|
00415
|
SBIN0006411
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
OR2405007016_210623APB_FTO_261586
|
2405007000NRG24210620230140142
|
2808427575
|
21/06/2023
|
NIRMAL KUMAR PATRA
|
NIRMAL KUMAR PATRA
|
2405007WL007131
|
00415
|
SBIN0006411
|
948
|
27/06/2023
|
A/c Blocked or Frozen
|
1352
|
OR2405007012_210923APB_FTO_549418
|
2405007000NRG24210920230250490
|
7280968073
|
21/09/2023
|
KANANBALA TRIPATHY
|
KANANBALA TRIPATHY
|
2405007WL021020
|
00415
|
SBIN0006411
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
OR2405007014_210923APB_FTO_550910
|
2405007000NRG24210920230251694
|
7276274125
|
21/09/2023
|
LILI DALAE
|
LILI DALAE
|
2405007WL021318
|
00415
|
SBIN0012053
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
OR2405007013_220923FTO_559863
|
2405007000NRG24220920230256212
|
7276319512
|
22/09/2023
|
Mr. SATYA PRAKASH PANDA
|
Mr. SATYA PRAKASH PANDA
|
2405007WL022338
|
00415
|
SBIN0006411
|
1659
|
09/11/2023
|
No Such Account
|
1355
|
OR2405007012_230623FTO_272084
|
2405007000NRG24230620230148705
|
2863005914
|
23/06/2023
|
BHAGIRATHI TRIPATHY
|
BHAGIRATHI TRIPATHY
|
2405007WL007576
|
00462
|
UCBA0001162
|
1422
|
30/06/2023
|
No Such Account
|
1356
|
OR2405007012_230623APB_FTO_272089
|
2405007000NRG24230620230148768
|
2867699117
|
23/06/2023
|
MUKTIKANTA AGASTI
|
MUKTIKANTA AGASTI
|
2405007WL007580
|
00415
|
SBIN0006411
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2405007016_240523APB_FTO_151564
|
2405007000NRG24240520230063979
|
1904912476
|
24/05/2023
|
MR PRAKASH MAJHI
|
MR PRAKASH MAJHI
|
2405007WL003429
|
00415
|
SBIN0006411
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
OR2405007016_250523APB_FTO_155949
|
2405007000NRG24250520230066632
|
1943161873
|
25/05/2023
|
NIRMAL KUMAR PATRA
|
NIRMAL KUMAR PATRA
|
2405007WL003587
|
00415
|
SBIN0006411
|
1185
|
30/05/2023
|
A/c Blocked or Frozen
|
1359
|
OR2405007014_250923FTO_568364
|
2405007000NRG24250920230259917
|
7325638771
|
25/09/2023
|
Mrs. ANITA BARIK
|
Mrs. ANITA BARIK
|
2405007WL023231
|
00415
|
SBIN0006411
|
3318
|
10/11/2023
|
Account closed
|
1360
|
OR2405007017_251023APB_FTO_680396
|
2405007000NRG24251020230319717
|
7281127236
|
25/10/2023
|
MR SHASIKANTA DAS
|
MR SHASIKANTA DAS
|
2405007WL035989
|
00654
|
IOBA0ROGB01
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
OR2405007012_111023FTO_628327
|
2405007000NRG24260620230151307
|
7263652661
|
11/10/2023
|
BHAGIRATHI TRIPATHY
|
BHAGIRATHI TRIPATHY
|
2405007WL0007693
|
00462
|
UCBA0001162
|
1422
|
09/11/2023
|
No Such Account
|
1362
|
OR2405007012_111023FTO_628327
|
2405007000NRG24260620230151308
|
7263652662
|
11/10/2023
|
BHAGIRATHI TRIPATHY
|
BHAGIRATHI TRIPATHY
|
2405007WL0007693
|
00462
|
UCBA0001162
|
1422
|
09/11/2023
|
No Such Account
|
1363
|
OR2405007013_260723APB_FTO_382865
|
2405007000NRG24260720230190305
|
4978579084
|
26/07/2023
|
SHANTILATA AGASTI
|
SHANTILATA AGASTI
|
2405007WL010077
|
00415
|
SBIN0006411
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
OR2405007017_260923FTO_572064
|
2405007000NRG24260920230262623
|
7325646476
|
26/09/2023
|
MRS KRISNNA PANDA
|
MRS KRISNNA PANDA
|
2405007WL023857
|
00654
|
IOBA0ROGB01
|
2844
|
10/11/2023
|
No Such Account
|
1365
|
OR2405007016_271023APB_FTO_694012
|
2405007000NRG24271020230325165
|
7386770538
|
27/10/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405007WL037069
|
00415
|
SBIN0006411
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
OR2405007016_271023APB_FTO_694012
|
2405007000NRG24271020230325172
|
7386770448
|
27/10/2023
|
MR BISHNU MOHAN MAJHI
|
MR BISHNU MOHAN MAJHI
|
2405007WL037070
|
00415
|
SBIN0006411
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
OR2405007016_271023APB_FTO_694012
|
2405007000NRG24271020230325275
|
7386770467
|
27/10/2023
|
MR ASIT KUMAR MAJHI
|
MR ASIT KUMAR MAJHI
|
2405007WL037079
|
00415
|
SBIN0006411
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
OR2405007017_300324APB_FTO_1122200
|
2405007000NRG24300320240496350
|
2898893398
|
30/03/2024
|
KAMALA SAHU
|
KAMALA SAHU
|
2405007WL072061
|
00654
|
IOBA0ROGB01
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
OR2405007012_300523APB_FTO_174360
|
2405007000NRG24300520230077114
|
2018130057
|
30/05/2023
|
Mr. JYOTI RANJAN BISWAL
|
Mr. JYOTI RANJAN BISWAL
|
2405007WL004165
|
00415
|
SBIN0006411
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
OR2405007013_301123APB_FTO_830027
|
2405007000NRG24301120230378854
|
1074863287
|
30/11/2023
|
SHANTILATA AGASTI
|
SHANTILATA AGASTI
|
2405007WL048104
|
00415
|
SBIN0006411
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
OR2405007017_201223FTO_914714
|
2405007017NRG18160320210383695
|
1556273001
|
20/12/2023
|
MR JAYANTA MOHANTY
|
MR JAYANTA MOHANTY
|
2405007WL061892
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
1372
|
OR2405007017_201223FTO_914714
|
2405007017NRG18160320210383696
|
1556272999
|
20/12/2023
|
MR JAYANTA MOHANTY
|
MR JAYANTA MOHANTY
|
2405007WL061892
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
1373
|
OR2405007017_201223FTO_914714
|
2405007017NRG18160320210383697
|
1556273000
|
20/12/2023
|
MR JAYANTA MOHANTY
|
MR JAYANTA MOHANTY
|
2405007WL061892
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
Account closed
|
1374
|
OR2405007017_201223FTO_914714
|
2405007017NRG18190220210383600
|
1556273043
|
20/12/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL061871
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
1375
|
OR2405007017_201223FTO_914714
|
2405007017NRG18190220210383601
|
1556273044
|
20/12/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL061871
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
1376
|
OR2405007017_201223FTO_914714
|
2405007017NRG18190220210383605
|
1556273060
|
20/12/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL061871
|
00654
|
IOBA0ROGB01
|
704
|
09/03/2024
|
No Such Account
|
1377
|
OR2405007017_201223FTO_914714
|
2405007017NRG18190220210383606
|
1556273030
|
20/12/2023
|
PARBATI MANDAL
|
PARBATI MANDAL
|
2405007WL061871
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
No Such Account
|
1378
|
OR2405007017_201223FTO_914714
|
2405007017NRG18190220210383609
|
1556273059
|
20/12/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL061871
|
00654
|
IOBA0ROGB01
|
1056
|
09/03/2024
|
No Such Account
|
1379
|
OR2405007017_131123FTO_754565
|
2405007017NRG19190220210289316
|
8989992875
|
13/11/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL049143
|
00654
|
IOBA0ROGB01
|
1056
|
01/01/2024
|
No Such Account
|
1380
|
OR2405007017_131123FTO_754565
|
2405007017NRG19190220210289317
|
8989992873
|
13/11/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL049143
|
00654
|
IOBA0ROGB01
|
1056
|
01/01/2024
|
No Such Account
|
1381
|
OR2405007017_131123FTO_754565
|
2405007017NRG19190220210289318
|
8989992874
|
13/11/2023
|
Mr. BAISHNABA MAHALIK
|
Mr. BAISHNABA MAHALIK
|
2405007WL049143
|
00654
|
IOBA0ROGB01
|
1056
|
01/01/2024
|
No Such Account
|
1382
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377290
|
1549127601
|
22/12/2023
|
KAMALAKANTA MAHALK
|
KAMALAKANTA MAHALK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
No Such Account
|
1383
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377291
|
1549127602
|
22/12/2023
|
KAMALAKANTA MAHALK
|
KAMALAKANTA MAHALK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
No Such Account
|
1384
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377293
|
1549127604
|
22/12/2023
|
MAYADHAR MAHALIK
|
MAYADHAR MAHALIK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1385
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377295
|
1549127597
|
22/12/2023
|
Pratap Dalei
|
Pratap Dalei
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1386
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377299
|
1549127598
|
22/12/2023
|
Pratap Dalei
|
Pratap Dalei
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1387
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377300
|
1549127605
|
22/12/2023
|
MAYADHAR MAHALIK
|
MAYADHAR MAHALIK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1388
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377302
|
1549127599
|
22/12/2023
|
Pratap Dalei
|
Pratap Dalei
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1389
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377303
|
1549127603
|
22/12/2023
|
Mrs. SANATAN MAHALIK
|
Mrs. SANATAN MAHALIK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
No Such Account
|
1390
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377304
|
1549127600
|
22/12/2023
|
GAYATRI MAHALIK
|
GAYATRI MAHALIK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1391
|
OR2405007023_221223FTO_924554
|
2405007000NRG18060420190377306
|
1549127606
|
22/12/2023
|
MAYADHAR MAHALIK
|
MAYADHAR MAHALIK
|
2405007WL060968
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Account closed
|
1392
|
OR2405007018_170823FTO_462683
|
2405007000NRG18120220210383457
|
4973517316
|
17/08/2023
|
Mr. BIDYADHAR MAHALIK
|
Mr. BIDYADHAR MAHALIK
|
2405007WL061848
|
00415
|
SBIN0007980
|
1056
|
30/08/2023
|
No Such Account
|
1393
|
OR2405007018_170823FTO_462683
|
2405007000NRG18120220210383458
|
4973517314
|
17/08/2023
|
Mr. BIDYADHAR MAHALIK
|
Mr. BIDYADHAR MAHALIK
|
2405007WL061848
|
00415
|
SBIN0007980
|
1056
|
30/08/2023
|
No Such Account
|
1394
|
OR2405007018_170823FTO_462683
|
2405007000NRG18120220210383459
|
4973517315
|
17/08/2023
|
Mr. BIDYADHAR MAHALIK
|
Mr. BIDYADHAR MAHALIK
|
2405007WL061848
|
00415
|
SBIN0007980
|
1056
|
30/08/2023
|
No Such Account
|
1395
|
OR2405007023_101123FTO_749039
|
2405007000NRG19060420190279615
|
7960757419
|
10/11/2023
|
Pravakar Mahalik
|
Pravakar Mahalik
|
2405007WL047736
|
00415
|
SBIN0012053
|
1092
|
24/11/2023
|
Account closed
|
1396
|
OR2405007021_120423APB_FTO_17459
|
2405007000NRG20041220190276679
|
1394531895
|
12/04/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL067386
|
00462
|
UCBA0001162
|
1316
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
OR2405007021_120423APB_FTO_17459
|
2405007000NRG20041220190276680
|
1394531896
|
12/04/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL067386
|
00462
|
UCBA0001162
|
1316
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
OR2405007021_120423APB_FTO_17459
|
2405007000NRG20041220190276681
|
1394531897
|
12/04/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL067386
|
00462
|
UCBA0001162
|
752
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2405007022_101123FTO_748766
|
2405007000NRG21070920220658281
|
7963260696
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0089586
|
00415
|
SBIN0012053
|
1242
|
24/11/2023
|
No Such Account
|
1400
|
OR2405007022_101123FTO_748766
|
2405007000NRG21070920220658282
|
7963260695
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0089586
|
00415
|
SBIN0012053
|
1242
|
24/11/2023
|
No Such Account
|
1401
|
OR2405007022_101123FTO_748766
|
2405007000NRG21070920220658283
|
7963260693
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0089586
|
00415
|
SBIN0012053
|
1242
|
24/11/2023
|
No Such Account
|
1402
|
OR2405007022_101123FTO_748766
|
2405007000NRG21070920220658284
|
7963260694
|
10/11/2023
|
REBATI
|
REBATI
|
2405007WL0089586
|
00415
|
SBIN0012053
|
1242
|
24/11/2023
|
No Such Account
|
1403
|
OR2405007022_191223FTO_910099
|
2405007000NRG21070920220658285
|
1549156132
|
19/12/2023
|
PURNA DAS
|
PURNA DAS
|
2405007WL0089586
|
00415
|
SBIN0006411
|
1242
|
09/03/2024
|
No Such Account
|
1404
|
OR2405007022_101123FTO_748766
|
2405007000NRG21070920220658286
|
7963260697
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0089586
|
00415
|
SBIN0012053
|
1242
|
24/11/2023
|
No Such Account
|
1405
|
OR2405007020_120423FTO_17647
|
2405007000NRG21080420210655435
|
1394291483
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL088834
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1406
|
OR2405007020_120423FTO_17647
|
2405007000NRG21080420210655437
|
1394291478
|
12/04/2023
|
RADHARANI DAS
|
RADHARANI DAS
|
2405007WL088834
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1407
|
OR2405007019_120423FTO_17640
|
2405007000NRG21081220210657854
|
1394290792
|
12/04/2023
|
MAYADHARA MALIK
|
MAYADHARA MALIK
|
2405007WL089469
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1408
|
OR2405007019_120423FTO_17640
|
2405007000NRG21081220210657855
|
1394290794
|
12/04/2023
|
MAYADHARA MALIK
|
MAYADHARA MALIK
|
2405007WL089469
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1409
|
OR2405007019_120423FTO_17640
|
2405007000NRG21081220210657856
|
1394290793
|
12/04/2023
|
MAYADHARA MALIK
|
MAYADHARA MALIK
|
2405007WL089469
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1410
|
OR2405007018_191223FTO_910412
|
2405007000NRG21111120200372162
|
1552680977
|
19/12/2023
|
SARASWATI BARIK
|
SARASWATI BARIK
|
2405007WL042706
|
00220
|
UCBA0RRBKGB
|
1242
|
09/03/2024
|
No Such Account
|
1411
|
OR2405007018_191223FTO_910412
|
2405007000NRG21111120200372163
|
1552680976
|
19/12/2023
|
SUSANTA KU NAYAK
|
SUSANTA KU NAYAK
|
2405007WL042706
|
00220
|
UCBA0RRBKGB
|
1242
|
09/03/2024
|
No Such Account
|
1412
|
OR2405007018_191223FTO_910412
|
2405007000NRG21111120200372166
|
1552680974
|
19/12/2023
|
SANKARSAN BISWAL
|
SANKARSAN BISWAL
|
2405007WL042706
|
00220
|
UCBA0RRBKGB
|
1242
|
09/03/2024
|
No Such Account
|
1413
|
OR2405007018_191223FTO_910412
|
2405007000NRG21111120200372168
|
1552680975
|
19/12/2023
|
AJAYA BISWAL
|
AJAYA BISWAL
|
2405007WL042706
|
00220
|
UCBA0RRBKGB
|
1242
|
09/03/2024
|
No Such Account
|
1414
|
OR2405007023_120423FTO_17657
|
2405007000NRG21111120200372221
|
1394280632
|
12/04/2023
|
Mr. SANATAN MALIK
|
Mr. SANATAN MALIK
|
2405007WL042716
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
1415
|
OR2405007023_120423FTO_17657
|
2405007000NRG21111120200372222
|
1394280633
|
12/04/2023
|
HAREKRUSHNA MALIK
|
HAREKRUSHNA MALIK
|
2405007WL042716
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
1416
|
OR2405007023_120423FTO_17657
|
2405007000NRG21111120200372224
|
1394280636
|
12/04/2023
|
Mr. BIJAY KUMAR MALIK
|
Mr. BIJAY KUMAR MALIK
|
2405007WL042716
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
1417
|
OR2405007023_120423FTO_17657
|
2405007000NRG21131220200428146
|
1394280635
|
12/04/2023
|
BIKARTTAN MAHALIK
|
BIKARTTAN MAHALIK
|
2405007WL053000
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
1418
|
OR2405007023_120423FTO_17657
|
2405007000NRG21151220200432306
|
1394280640
|
12/04/2023
|
DAITARI MALIK
|
DAITARI MALIK
|
2405007WL053836
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
A/c Blocked or Frozen
|
1419
|
OR2405007023_120423FTO_17657
|
2405007000NRG21151220200432307
|
1394280643
|
12/04/2023
|
ARUN KUMAR MALIK
|
ARUN KUMAR MALIK
|
2405007WL053836
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1420
|
OR2405007023_120423FTO_17657
|
2405007000NRG21151220200432308
|
1394280627
|
12/04/2023
|
BRAHMANANDA MALIK
|
BRAHMANANDA MALIK
|
2405007WL053836
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1421
|
OR2405007023_120423FTO_17657
|
2405007000NRG21180920200284848
|
1394280639
|
12/04/2023
|
SUSHILA MALIK
|
SUSHILA MALIK
|
2405007WL028041
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1422
|
OR2405007018_120423FTO_17572
|
2405007000NRG21191120200385542
|
1394280476
|
12/04/2023
|
MR MAHESWAR SETHI
|
MR MAHESWAR SETHI
|
2405007WL045153
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1423
|
OR2405007019_191223FTO_910331
|
2405007000NRG21231020200342798
|
1552680729
|
19/12/2023
|
SURENDRA SHIALA
|
SURENDRA SHIALA
|
2405007WL037204
|
00462
|
UCBA0000860
|
1449
|
09/03/2024
|
No Such Account
|
1424
|
OR2405007019_191223FTO_910331
|
2405007000NRG21231020200342799
|
1552680730
|
19/12/2023
|
SURENDRA SHIALA
|
SURENDRA SHIALA
|
2405007WL037204
|
00462
|
UCBA0000860
|
1242
|
09/03/2024
|
No Such Account
|
1425
|
OR2405007018_191223FTO_910412
|
2405007000NRG21240320210631934
|
1552680969
|
19/12/2023
|
MR JAGABANDHU BARIK
|
MR JAGABANDHU BARIK
|
2405007WL085651
|
00654
|
IOBA0ROGB01
|
1242
|
09/03/2024
|
No Such Account
|
1426
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632059
|
1394291482
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1427
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632060
|
1394291481
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1428
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632061
|
1394291480
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1429
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632063
|
1394291479
|
12/04/2023
|
RADHARANI DAS
|
RADHARANI DAS
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
1430
|
OR2405007020_120423FTO_17647
|
2405007000NRG21251120200397093
|
1394291475
|
12/04/2023
|
MINAKETAN PRADHAN
|
MINAKETAN PRADHAN
|
2405007WL047334
|
00220
|
UCBA0RRBKGB
|
207
|
10/05/2023
|
No Such Account
|
1431
|
OR2405007023_120423FTO_17657
|
2405007000NRG21251120200397096
|
1394280641
|
12/04/2023
|
GAJENDRA MAHALIK
|
GAJENDRA MAHALIK
|
2405007WL047335
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1432
|
OR2405007023_120423FTO_17657
|
2405007000NRG21251120200397097
|
1394280638
|
12/04/2023
|
DAITARI MALIK
|
DAITARI MALIK
|
2405007WL047335
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
No Such Account
|
1433
|
OR2405007023_120423FTO_17657
|
2405007000NRG21251120200397099
|
1394280637
|
12/04/2023
|
ARUN KUMAR MALIK
|
ARUN KUMAR MALIK
|
2405007WL047335
|
00462
|
UCBA0001162
|
1242
|
10/05/2023
|
No Such Account
|
1434
|
OR2405007022_191223FTO_910099
|
2405007000NRG21251120200397104
|
1549156134
|
19/12/2023
|
ANUPAPA BARIK
|
ANUPAPA BARIK
|
2405007WL047338
|
00415
|
SBIN0006411
|
1242
|
09/03/2024
|
No Such Account
|
1435
|
OR2405007022_191223FTO_910099
|
2405007000NRG21251120200397105
|
1549156133
|
19/12/2023
|
JASODA MAJHI
|
JASODA MAJHI
|
2405007WL047338
|
00415
|
SBIN0006411
|
1242
|
09/03/2024
|
No Such Account
|
1436
|
OR2405007023_120423FTO_17657
|
2405007000NRG21271220200455373
|
1394280629
|
12/04/2023
|
Pravakar Mahalik
|
Pravakar Mahalik
|
2405007WL058248
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1437
|
OR2405007023_120423FTO_17657
|
2405007000NRG21271220200455374
|
1394280631
|
12/04/2023
|
Mr. BIJAY KUMAR MALIK
|
Mr. BIJAY KUMAR MALIK
|
2405007WL058248
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1438
|
OR2405007023_120423FTO_17657
|
2405007000NRG21271220200455376
|
1394280628
|
12/04/2023
|
Mr. SANATAN MALIK
|
Mr. SANATAN MALIK
|
2405007WL058248
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1439
|
OR2405007023_120423FTO_17657
|
2405007000NRG21271220200455377
|
1394280634
|
12/04/2023
|
HAREKRUSHNA MALIK
|
HAREKRUSHNA MALIK
|
2405007WL058248
|
00415
|
SBIN0012053
|
1242
|
10/05/2023
|
No Such Account
|
1440
|
OR2405007023_120423FTO_17657
|
2405007000NRG21271220200455378
|
1394280642
|
12/04/2023
|
GAJENDRA MAHALIK
|
GAJENDRA MAHALIK
|
2405007WL058248
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
1441
|
OR2405007022_120423FTO_17672
|
2405007000NRG21290820220658271
|
1856115449
|
12/04/2023
|
sumati das
|
sumati das
|
2405007WL0089584
|
00415
|
SBIN0012053
|
1242
|
25/05/2023
|
No Such Account
|
1442
|
OR2405007023_101123FTO_749034
|
2405007000NRG22030820210242651
|
7968251021
|
10/11/2023
|
Mrs. RANJITA MALIK
|
Mrs. RANJITA MALIK
|
2405007WL023044
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1443
|
OR2405007019_131123FTO_754623
|
2405007000NRG22031220210420991
|
8991077999
|
13/11/2023
|
MAYADHARA MALIK
|
MAYADHARA MALIK
|
2405007WL049648
|
00654
|
IOBA0ROGB01
|
1290
|
01/01/2024
|
No Such Account
|
1444
|
OR2405007019_131123FTO_754623
|
2405007000NRG22031220210420992
|
8991077997
|
13/11/2023
|
MAYADHARA MALLIK
|
MAYADHARA MALLIK
|
2405007WL049648
|
00654
|
IOBA0ROGB01
|
1290
|
01/01/2024
|
No Such Account
|
1445
|
OR2405007019_131123FTO_754623
|
2405007000NRG22031220210420993
|
8991078000
|
13/11/2023
|
MAHENDRA KUMAR DAS
|
MAHENDRA KUMAR DAS
|
2405007WL049648
|
00654
|
IOBA0ROGB01
|
1290
|
01/01/2024
|
No Such Account
|
1446
|
OR2405007019_131123FTO_754623
|
2405007000NRG22031220210420994
|
8991078001
|
13/11/2023
|
MAHENDRA KUMAR DAS
|
MAHENDRA KUMAR DAS
|
2405007WL049648
|
00654
|
IOBA0ROGB01
|
1290
|
01/01/2024
|
No Such Account
|
1447
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587291
|
7973575129
|
10/11/2023
|
RAGHABANANDA MALIK
|
RAGHABANANDA MALIK
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1448
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587292
|
7973575130
|
10/11/2023
|
RAGHABANANDA MALIK
|
RAGHABANANDA MALIK
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1449
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587293
|
7973575104
|
10/11/2023
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1450
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587294
|
7973575103
|
10/11/2023
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1451
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587295
|
7973575102
|
10/11/2023
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1452
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587296
|
7973575101
|
10/11/2023
|
KAILASH CH. PARIDA
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1453
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587297
|
7973575120
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1454
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587298
|
7973575121
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1455
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587299
|
7973575114
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1456
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587300
|
7973575115
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1457
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587301
|
7973575116
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1458
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587302
|
7973575117
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1459
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587303
|
7973575118
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1460
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587304
|
7973575119
|
10/11/2023
|
VARATI
|
VARATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1461
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587305
|
7973575105
|
10/11/2023
|
Urimila Sasini
|
Urimila Sasini
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1462
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587306
|
7973575106
|
10/11/2023
|
Urimila Sasini
|
Urimila Sasini
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1463
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587307
|
7973575100
|
10/11/2023
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1464
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587308
|
7973575099
|
10/11/2023
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1465
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587309
|
7973575144
|
10/11/2023
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1466
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587310
|
7973575143
|
10/11/2023
|
ARTTABANDHU MAJHI
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1467
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587311
|
7973575124
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1468
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587312
|
7973575127
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1469
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587313
|
7973575128
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1470
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587314
|
7973575123
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1471
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587315
|
7973575122
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1472
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587316
|
7973575126
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1473
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587317
|
7973575125
|
10/11/2023
|
PADMINI
|
PADMINI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1474
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587318
|
7973575131
|
10/11/2023
|
REBATI
|
REBATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1475
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587319
|
7973575132
|
10/11/2023
|
REBATI
|
REBATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1476
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587320
|
7973575133
|
10/11/2023
|
REBATI
|
REBATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1477
|
OR2405007022_191223FTO_910083
|
2405007000NRG22070920220587321
|
1550265215
|
19/12/2023
|
PURNA DAS
|
PURNA DAS
|
2405007WL0070178
|
00415
|
SBIN0006411
|
1290
|
09/03/2024
|
No Such Account
|
1478
|
OR2405007022_191223FTO_910083
|
2405007000NRG22070920220587322
|
1550265216
|
19/12/2023
|
PURNA DAS
|
PURNA DAS
|
2405007WL0070178
|
00415
|
SBIN0006411
|
1290
|
09/03/2024
|
No Such Account
|
1479
|
OR2405007022_191223FTO_910083
|
2405007000NRG22070920220587323
|
1550265217
|
19/12/2023
|
PURNA DAS
|
PURNA DAS
|
2405007WL0070178
|
00415
|
SBIN0006411
|
1290
|
09/03/2024
|
No Such Account
|
1480
|
OR2405007022_191223FTO_910083
|
2405007000NRG22070920220587324
|
1550265218
|
19/12/2023
|
PURNA DAS
|
PURNA DAS
|
2405007WL0070178
|
00415
|
SBIN0006411
|
1290
|
09/03/2024
|
No Such Account
|
1481
|
OR2405007022_191223FTO_910083
|
2405007000NRG22070920220587325
|
1550265214
|
19/12/2023
|
PURNA DAS
|
PURNA DAS
|
2405007WL0070178
|
00415
|
SBIN0006411
|
1290
|
09/03/2024
|
No Such Account
|
1482
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587326
|
7973575108
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1483
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587327
|
7973575109
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1484
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587328
|
7973575110
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1485
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587329
|
7973575111
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1486
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587330
|
7973575112
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1487
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587331
|
7973575107
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1488
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587332
|
7973575113
|
10/11/2023
|
MALATI
|
MALATI
|
2405007WL0070178
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1489
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587333
|
7973575137
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1490
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587334
|
7973575138
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1491
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587335
|
7973575136
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1492
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587336
|
7973575139
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1493
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587337
|
7973575140
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1494
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587338
|
7973575141
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1495
|
OR2405007022_101123FTO_748757
|
2405007000NRG22070920220587339
|
7973575142
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1496
|
OR2405007021_101123FTO_749288
|
2405007000NRG22080920210285356
|
7960756003
|
10/11/2023
|
SARAT CHANDRA PANIGRAHI
|
SARAT CHANDRA PANIGRAHI
|
2405007WL029344
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1497
|
OR2405007021_101123FTO_749288
|
2405007000NRG22140920210293112
|
7960756004
|
10/11/2023
|
SARAT CHANDRA PANIGRAHI
|
SARAT CHANDRA PANIGRAHI
|
2405007WL030330
|
00415
|
SBIN0012053
|
1290
|
24/11/2023
|
No Such Account
|
1498
|
OR2405007021_101123FTO_749288
|
2405007000NRG22151120210376207
|
7960756012
|
10/11/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1499
|
OR2405007021_101123FTO_749288
|
2405007000NRG22151120210376208
|
7960756011
|
10/11/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1500
|
OR2405007021_101123FTO_749288
|
2405007000NRG22151120210376209
|
7960756010
|
10/11/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1501
|
OR2405007021_101123FTO_749288
|
2405007000NRG22151120210376210
|
7960756009
|
10/11/2023
|
UDAYA KUMAR PANDA
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
00462
|
UCBA0001162
|
1290
|
24/11/2023
|
No Such Account
|
1502
|
OR2405007020_221223FTO_924845
|
2405007000NRG22171120210382752
|
1549097077
|
22/12/2023
|
MAHENDRA BEHERA
|
MAHENDRA BEHERA
|
2405007WL043368
|
00415
|
SBIN0012053
|
645
|
09/03/2024
|
No Such Account
|
1503
|
OR2405007020_221223FTO_924845
|
2405007000NRG22201220210445111
|
1549097076
|
22/12/2023
|
AMAR ROUT
|
AMAR ROUT
|
2405007WL053374
|
00415
|
SBIN0012053
|
215
|
09/03/2024
|
No Such Account
|
1504
|
OR2405007021_101123FTO_749288
|
2405007000NRG22220620210187768
|
7960756008
|
10/11/2023
|
LAXMIDHAR das
|
LAXMIDHAR das
|
2405007WL016775
|
00415
|
SBIN0006411
|
1290
|
24/11/2023
|
No Such Account
|
1505
|
OR2405007021_101123FTO_749288
|
2405007000NRG22220620210187769
|
7960756007
|
10/11/2023
|
LAXMIDHAR das
|
LAXMIDHAR das
|
2405007WL016775
|
00415
|
SBIN0006411
|
860
|
24/11/2023
|
No Such Account
|
1506
|
OR2405007021_101123FTO_749288
|
2405007000NRG22220620210187770
|
7960756006
|
10/11/2023
|
LAXMIDHAR das
|
LAXMIDHAR das
|
2405007WL016775
|
00415
|
SBIN0006411
|
1290
|
24/11/2023
|
No Such Account
|
1507
|
OR2405007019_131123FTO_754623
|
2405007000NRG22271120210406773
|
8991077998
|
13/11/2023
|
GOPINATHA DAS
|
GOPINATHA DAS
|
2405007WL047537
|
00654
|
IOBA0ROGB01
|
1290
|
01/01/2024
|
No Such Account
|
1508
|
OR2405007019_131123FTO_754623
|
2405007000NRG22271120210406774
|
8991078005
|
13/11/2023
|
GOPINATHA DAS
|
GOPINATHA DAS
|
2405007WL047537
|
00654
|
IOBA0ROGB01
|
1290
|
01/01/2024
|
No Such Account
|
1509
|
OR2405007019_010423APB_FTO_464
|
2405007000NRG23010420230544592
|
1173395043
|
01/04/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL042613
|
00220
|
UCBA0RRBKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
OR2405007020_221223FTO_924811
|
2405007000NRG23011220220370468
|
1549096873
|
22/12/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0029810
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
No Such Account
|
1511
|
OR2405007023_101123FTO_749033
|
2405007000NRG23020320230489437
|
7968250984
|
10/11/2023
|
SHYAM SUNDAR DAS
|
SHYAM SUNDAR DAS
|
2405007WL0039172
|
00415
|
SBIN0006411
|
1332
|
24/11/2023
|
Account closed
|
1512
|
OR2405007023_101123FTO_749033
|
2405007000NRG23020320230489438
|
7968250983
|
10/11/2023
|
SHYAM SUNDAR DAS
|
SHYAM SUNDAR DAS
|
2405007WL0039172
|
00415
|
SBIN0006411
|
1332
|
24/11/2023
|
Account closed
|
1513
|
OR2405007023_060423FTO_13303
|
2405007000NRG23060420230550718
|
1394293200
|
06/04/2023
|
SHYAM SUNDAR DAS
|
SHYAM SUNDAR DAS
|
2405007WL042939
|
00415
|
SBIN0006411
|
1332
|
10/05/2023
|
No Such Account
|
1514
|
OR2405007023_060423APB_FTO_13308
|
2405007000NRG23060420230550742
|
1394725739
|
06/04/2023
|
Mrs. HARAMANI MALIK
|
Mrs. HARAMANI MALIK
|
2405007WL042939
|
00415
|
SBIN0012053
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2405007020_221223FTO_924811
|
2405007000NRG23091220220384297
|
1549096872
|
22/12/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0031008
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
No Such Account
|
1516
|
OR2405007019_131123FTO_754619
|
2405007000NRG23110520230551518
|
8992968489
|
13/11/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL0043124
|
00220
|
UCBA0RRBKGB
|
1332
|
01/01/2024
|
No Such Account
|
1517
|
OR2405007019_131123FTO_754619
|
2405007000NRG23120420230551301
|
8992968488
|
13/11/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL0043014
|
00220
|
UCBA0RRBKGB
|
1332
|
01/01/2024
|
No Such Account
|
1518
|
OR2405007019_131123FTO_754619
|
2405007000NRG23120420230551302
|
8992968487
|
13/11/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL0043014
|
00220
|
UCBA0RRBKGB
|
1332
|
01/01/2024
|
No Such Account
|
1519
|
OR2405007020_221223FTO_924811
|
2405007000NRG23141220220391644
|
1549096871
|
22/12/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0031636
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
No Such Account
|
1520
|
OR2405007020_221223FTO_924811
|
2405007000NRG23210620220177035
|
1549096866
|
22/12/2023
|
Mr. RASHMI RANJAN MOHAPATRA
|
Mr. RASHMI RANJAN MOHAPATRA
|
2405007WL0009654
|
00415
|
SBIN0007980
|
1332
|
09/03/2024
|
Account closed
|
1521
|
OR2405007020_221223FTO_924811
|
2405007000NRG23221120220355447
|
1549096864
|
22/12/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL0028443
|
00220
|
UCBA0RRBKGB
|
1332
|
09/03/2024
|
No Such Account
|
1522
|
OR2405007024_221223FTO_925695
|
2405007000NRG24021220230381781
|
1544769689
|
22/12/2023
|
Mr. GAJENDRA BARIK
|
Mr. GAJENDRA BARIK
|
2405007WL0048779
|
00415
|
SBIN0012053
|
3081
|
09/03/2024
|
No Such Account
|
1523
|
OR2405007019_031023APB_FTO_595473
|
2405007000NRG24031020230277867
|
7281466543
|
03/10/2023
|
SASMITA MOHAPATRA
|
SASMITA MOHAPATRA
|
2405007WL027391
|
00462
|
UCBA0000371
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2405007020_050124APB_FTO_971660
|
2405007000NRG24050120240427891
|
1556321286
|
05/01/2024
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL057862
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
OR2405007022_070324FTO_1082338
|
2405007000NRG24060320240476497
|
2897408500
|
07/03/2024
|
KRUSHNA MOHAN DAS
|
KRUSHNA MOHAN DAS
|
2405007WL0068590
|
00078
|
CNRB0004132
|
2844
|
12/04/2024
|
Account Description Does not Tally
|
1526
|
OR2405007019_061023APB_FTO_609039
|
2405007000NRG24061020230286704
|
7324037441
|
06/10/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL029435
|
00220
|
UCBA0RRBKGB
|
2133
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
OR2405007022_061223APB_FTO_854811
|
2405007000NRG24061220230388211
|
1074738105
|
06/12/2023
|
Mrs. SARASWATI MAJHI
|
Mrs. SARASWATI MAJHI
|
2405007WL050094
|
00415
|
SBIN0012053
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
OR2405007022_061223APB_FTO_854811
|
2405007000NRG24061220230388301
|
1074738102
|
06/12/2023
|
MR TRILOCHAN PATRA
|
MR TRILOCHAN PATRA
|
2405007WL050117
|
00468
|
UBIN0572373
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
OR2405007022_070324FTO_1082338
|
2405007000NRG24080120240430253
|
2897408499
|
07/03/2024
|
KRUSHNA MOHAN DAS
|
KRUSHNA MOHAN DAS
|
2405007WL0058469
|
00078
|
CNRB0004132
|
1422
|
12/04/2024
|
Account Description Does not Tally
|
1530
|
OR2405007024_080623FTO_210657
|
2405007000NRG24080620230100930
|
2493349869
|
08/06/2023
|
MAHESWAR SETHI
|
MAHESWAR SETHI
|
2405007WL005338
|
00415
|
SBIN0012053
|
1422
|
13/06/2023
|
No Such Account
|
1531
|
OR2405007024_080623APB_FTO_210670
|
2405007000NRG24080620230100939
|
2496799221
|
08/06/2023
|
Mrs. BIKARTAN MISHRA
|
Mrs. BIKARTAN MISHRA
|
2405007WL005338
|
00415
|
SBIN0006411
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
OR2405007019_090523APB_FTO_94132
|
2405007000NRG24090520230037270
|
1877607374
|
09/05/2023
|
SASMITA MALIK
|
SASMITA MALIK
|
2405007WL001961
|
00415
|
SBIN0007980
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
OR2405007024_091123APB_FTO_744915
|
2405007000NRG24091120230344914
|
7973646313
|
09/11/2023
|
Mrs. BIKARTAN MISHRA
|
Mrs. BIKARTAN MISHRA
|
2405007WL041011
|
00415
|
SBIN0006411
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
OR2405007024_091123APB_FTO_744915
|
2405007000NRG24091120230345004
|
7973646315
|
09/11/2023
|
Mr. GAJENDRA BARIK
|
Mr. GAJENDRA BARIK
|
2405007WL041026
|
00415
|
SBIN0012053
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
OR2405007020_100623APB_FTO_221109
|
2405007000NRG24100620230109717
|
2541750979
|
10/06/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL005730
|
00415
|
SBIN0012053
|
474
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
OR2405007020_100723APB_FTO_325745
|
2405007000NRG24100720230174068
|
4968590641
|
10/07/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL008919
|
00415
|
SBIN0012053
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
OR2405007022_101123APB_FTO_748749
|
2405007000NRG24101120230347382
|
7969782493
|
10/11/2023
|
Mrs. SARASWATI MAJHI
|
Mrs. SARASWATI MAJHI
|
2405007WL041607
|
00415
|
SBIN0012053
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
OR2405007020_110923FTO_515252
|
2405007000NRG24110920230231259
|
7256514944
|
11/09/2023
|
ASHISH KUMAR RAO
|
ASHISH KUMAR RAO
|
2405007WL016417
|
00415
|
SBIN0007980
|
3318
|
09/11/2023
|
Account closed
|
1539
|
OR2405007020_110923FTO_515252
|
2405007000NRG24110920230231260
|
7256514946
|
11/09/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405007WL016418
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
1540
|
OR2405007020_110923FTO_515252
|
2405007000NRG24110920230231261
|
7256514945
|
11/09/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL016418
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
1541
|
OR2405007020_111023FTO_628236
|
2405007000NRG24111020230295891
|
7259718858
|
11/10/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405007WL031370
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
1542
|
OR2405007020_111023FTO_628236
|
2405007000NRG24111020230295892
|
7259718857
|
11/10/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL031370
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
1543
|
OR2405007024_140324APB_FTO_1096056
|
2405007000NRG24140320240482022
|
2897704917
|
14/03/2024
|
Mr. GAJENDRA BARIK
|
Mr. GAJENDRA BARIK
|
2405007WL069470
|
00415
|
SBIN0012053
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
OR2405007022_231123FTO_801584
|
2405007000NRG24151120230355055
|
1158527796
|
23/11/2023
|
KRUSHNA MOHAN DAS
|
KRUSHNA MOHAN DAS
|
2405007WL0043227
|
00078
|
CNRB0004132
|
2844
|
01/03/2024
|
No Such Account
|
1545
|
OR2405007024_221223FTO_925695
|
2405007000NRG24151120230355401
|
1544769688
|
22/12/2023
|
Mr. GAJENDRA BARIK
|
Mr. GAJENDRA BARIK
|
2405007WL0043357
|
00415
|
SBIN0012053
|
2607
|
09/03/2024
|
No Such Account
|
1546
|
OR2405007019_160423APB_FTO_23840
|
2405007000NRG24160420230004729
|
1394754307
|
16/04/2023
|
Mrs. SARASWATI SHIAL
|
Mrs. SARASWATI SHIAL
|
2405007WL000252
|
00415
|
SBIN0006411
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
OR2405007019_160923APB_FTO_536279
|
2405007000NRG24160920230241049
|
7259965297
|
16/09/2023
|
SASMITA MOHAPATRA
|
SASMITA MOHAPATRA
|
2405007WL018527
|
00462
|
UCBA0000371
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
OR2405007022_161023APB_FTO_646194
|
2405007000NRG24161020230303726
|
7325247313
|
16/10/2023
|
Mrs. SARASWATI MAJHI
|
Mrs. SARASWATI MAJHI
|
2405007WL032875
|
00415
|
SBIN0012053
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
OR2405007023_170423APB_FTO_25756
|
2405007000NRG24170420230005992
|
1394776643
|
17/04/2023
|
Mrs. HARAMANI MALIK
|
Mrs. HARAMANI MALIK
|
2405007WL000312
|
00415
|
SBIN0012053
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
OR2405007024_170623FTO_249247
|
2405007000NRG24170620230129814
|
2806239852
|
17/06/2023
|
MAHESWAR SETHI
|
MAHESWAR SETHI
|
2405007WL006630
|
00415
|
SBIN0012053
|
1422
|
27/06/2023
|
No Such Account
|
1551
|
OR2405007024_170623APB_FTO_249256
|
2405007000NRG24170620230129823
|
2806507088
|
17/06/2023
|
Mrs. BIKARTAN MISHRA
|
Mrs. BIKARTAN MISHRA
|
2405007WL006630
|
00415
|
SBIN0006411
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
OR2405007022_171123APB_FTO_775731
|
2405007000NRG24171120230358651
|
9011170970
|
17/11/2023
|
KRUSHNA MOHAN DAS
|
KRUSHNA MOHAN DAS
|
2405007WL044052
|
00078
|
CNRB0004132
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
1553
|
OR2405007019_181023APB_FTO_658326
|
2405007000NRG24181020230309070
|
7265472886
|
18/10/2023
|
LAXMIKANTA SHIAL
|
LAXMIKANTA SHIAL
|
2405007WL033942
|
00220
|
UCBA0RRBKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
OR2405007020_201023FTO_669926
|
2405007000NRG24201020230315596
|
7281480761
|
20/10/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405007WL035164
|
00220
|
UCBA0RRBKGB
|
2607
|
09/11/2023
|
No Such Account
|
1555
|
OR2405007020_201023FTO_669926
|
2405007000NRG24201020230315597
|
7281480760
|
20/10/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL035164
|
00220
|
UCBA0RRBKGB
|
2607
|
09/11/2023
|
No Such Account
|
1556
|
OR2405007022_201023APB_FTO_672790
|
2405007000NRG24201020230316691
|
7281133578
|
20/10/2023
|
KRUSHNA MOHAN DAS
|
KRUSHNA MOHAN DAS
|
2405007WL035360
|
00462
|
UCBA0001162
|
2844
|
09/11/2023
|
A/c Blocked or Frozen
|
1557
|
OR2405007019_210423APB_FTO_38450
|
2405007000NRG24210420230011831
|
1398937298
|
21/04/2023
|
Mrs. SARASWATI SHIAL
|
Mrs. SARASWATI SHIAL
|
2405007WL000594
|
00415
|
SBIN0006411
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
OR2405007024_141123FTO_760741
|
2405007000NRG24210620230139922
|
8991088454
|
14/11/2023
|
MAHESWAR SETHI
|
MAHESWAR SETHI
|
2405007WL0007121
|
00415
|
SBIN0012053
|
1422
|
01/01/2024
|
No Such Account
|
1559
|
OR2405007020_221223APB_FTO_924780
|
2405007000NRG24221220230412650
|
1549013896
|
22/12/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL054788
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
OR2405007019_230523APB_FTO_146179
|
2405007000NRG24230520230060153
|
1877532761
|
23/05/2023
|
SASMITA MALIK
|
SASMITA MALIK
|
2405007WL003214
|
00415
|
SBIN0007980
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
OR2405007023_260423APB_FTO_52847
|
2405007000NRG24260420230018489
|
1402116142
|
26/04/2023
|
Mrs. HARAMANI MALIK
|
Mrs. HARAMANI MALIK
|
2405007WL000943
|
00415
|
SBIN0012053
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
OR2405007024_270623FTO_285470
|
2405007000NRG24270620230153995
|
|
27/06/2023
|
MAHESWAR SETHI
|
MAHESWAR SETHI
|
2405007WL007835
|
00415
|
SBIN0012053
|
1659
|
04/07/2023
|
No Such Account
|
1563
|
OR2405007024_271023APB_FTO_693970
|
2405007000NRG24271020230324818
|
7388689276
|
27/10/2023
|
Mrs. BIKARTAN MISHRA
|
Mrs. BIKARTAN MISHRA
|
2405007WL037003
|
00415
|
SBIN0006411
|
2607
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
OR2405007024_271023APB_FTO_693970
|
2405007000NRG24271020230324888
|
7388689274
|
27/10/2023
|
Mr. GAJENDRA BARIK
|
Mr. GAJENDRA BARIK
|
2405007WL037015
|
00415
|
SBIN0012053
|
2607
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
OR2405007020_300523APB_FTO_172121
|
2405007000NRG24300520230076005
|
2017583479
|
30/05/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL004110
|
00415
|
SBIN0012053
|
711
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
OR2405007017_301023FTO_701868
|
2405007000NRG24301020230328851
|
7390906275
|
30/10/2023
|
Simananda Barik
|
Simananda Barik
|
2405007WL037757
|
00654
|
IOBA0ROGB01
|
3081
|
11/11/2023
|
No Such Account
|
1567
|
OR2405007022_301023APB_FTO_702292
|
2405007000NRG24301020230328926
|
7388433046
|
30/10/2023
|
Mrs. SARASWATI MAJHI
|
Mrs. SARASWATI MAJHI
|
2405007WL037775
|
00415
|
SBIN0012053
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
OR2405007021_211223APB_FTO_919275
|
2405007021NRG18190220210383614
|
1556491555
|
21/12/2023
|
Mr. GOURI SHANKAR KHILAR
|
Mr. GOURI SHANKAR KHILAR
|
2405007WL061872
|
00415
|
SBIN0012053
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
OR2405007021_101123APB_FTO_749297
|
2405007021NRG19190220210289319
|
7964703540
|
10/11/2023
|
KABITA PANIGRAHI
|
KABITA PANIGRAHI
|
2405007WL049144
|
00415
|
SBIN0012053
|
1092
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|