Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 09:06:52 PM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : BAHANAGA



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

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