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
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641804
|
7281503530
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL053470
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
2
|
OR2407015007_210923FTO_551463
|
2407015000NRG21290320211562497
|
7281503350
|
21/09/2023
|
Sulachana Behera
|
Sulachana Behera
|
2407015WL145926
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
3
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124355
|
1540751748
|
09/05/2023
|
Benudhar Sahu
|
Benudhar Sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
4
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124394
|
1540751736
|
09/05/2023
|
Shikhara Behera
|
Shikhara Behera
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
5
|
OR2407015012_120224APB_FTO_1037417
|
2407015000NRG24090220241120177
|
2801745326
|
12/02/2024
|
Sulochana Jena
|
Sulochana Jena
|
2407015WL144792
|
00654
|
IOBA0ROGB01
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2407015007_130423FTO_18178
|
2407015000NRG24120420230011903
|
1394200155
|
13/04/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL000359
|
00462
|
UCBA0001155
|
888
|
10/05/2023
|
No Such Account
|
7
|
OR2407015008_190623APB_FTO_254643
|
2407015000NRG24190620230359055
|
2802434335
|
19/06/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015WL014343
|
00354
|
PUNB0321600
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693806
|
7276452984
|
29/09/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015WL068584
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
9
|
OR2407015002_190224APB_FTO_1052343
|
2407015002NRG24180220241139210
|
2796918584
|
19/02/2024
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL147772
|
00307
|
IOBA0NGB001
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613858
|
7281503410
|
21/09/2023
|
Abhay Behera
|
Abhay Behera
|
2407015WL150580
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
11
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909622
|
7281503337
|
21/09/2023
|
Ananda behera
|
Ananda behera
|
2407015WL085469
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
12
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909624
|
7281503542
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
13
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042839
|
7281503549
|
21/09/2023
|
Budhei nahak
|
Budhei nahak
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
14
|
OR2407015007_210923FTO_551463
|
2407015007NRG21080120211187748
|
7281503579
|
21/09/2023
|
Hadibandhu Dehury
|
Hadibandhu Dehury
|
2407015WL109875
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
15
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190513
|
7281503386
|
21/09/2023
|
Sumitra Behera
|
Sumitra Behera
|
2407015WL110134
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
16
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190514
|
7281503401
|
21/09/2023
|
Basanti Naik
|
Basanti Naik
|
2407015WL110134
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
17
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190516
|
7281503394
|
21/09/2023
|
Kuna Dehury
|
Kuna Dehury
|
2407015WL110134
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
18
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630393
|
7281503570
|
21/09/2023
|
Basanti Naik
|
Basanti Naik
|
2407015WL151597
|
00415
|
SBIN0016103
|
828
|
09/11/2023
|
No Such Account
|
19
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630408
|
7281503404
|
21/09/2023
|
Iswar Behera
|
Iswar Behera
|
2407015WL151597
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
20
|
OR2407015007_210923FTO_551463
|
2407015007NRG21110920200657131
|
7281503503
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL055361
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
21
|
OR2407015007_210923FTO_551463
|
2407015007NRG21121020200791911
|
7281503363
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL073017
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
22
|
OR2407015007_210923FTO_551463
|
2407015007NRG21130420211616302
|
7281503411
|
21/09/2023
|
Abhay Behera
|
Abhay Behera
|
2407015WL150799
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
23
|
OR2407015007_210923FTO_551463
|
2407015007NRG21130420211616303
|
7281503422
|
21/09/2023
|
Mami gagarai
|
Mami gagarai
|
2407015WL150799
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
24
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680472
|
7281503533
|
21/09/2023
|
MITI NAIK
|
MITI NAIK
|
2407015WL058123
|
00415
|
SBIN0004856
|
1242
|
09/11/2023
|
No Such Account
|
25
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680474
|
7281503534
|
21/09/2023
|
MITI NAIK
|
MITI NAIK
|
2407015WL058123
|
00415
|
SBIN0004856
|
1242
|
09/11/2023
|
No Such Account
|
26
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641799
|
7281503436
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL053470
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
27
|
OR2407015007_210923FTO_551463
|
2407015000NRG21240920200715926
|
7281503339
|
21/09/2023
|
Kandarp samal
|
Kandarp samal
|
2407015WL062886
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
28
|
OR2407015004_030423APB_FTO_6717
|
2407015000NRG23010420231060184
|
1174251077
|
03/04/2023
|
Ranjubala Behera
|
Ranjubala Behera
|
2407015WL056623
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
OR2407015019_040423APB_FTO_9227
|
2407015000NRG23030420231065898
|
1174070182
|
04/04/2023
|
Brahmananda Sahoo
|
Brahmananda Sahoo
|
2407015WL056783
|
00168
|
ICIC0000538
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2407015019_040423APB_FTO_9227
|
2407015000NRG23030420231065972
|
1174070157
|
04/04/2023
|
DEEPANJALI BEHERA
|
DEEPANJALI BEHERA
|
2407015WL056783
|
00415
|
SBIN0004856
|
888
|
03/05/2023
|
Account closed
|
31
|
OR2407015011_070923FTO_500982
|
2407015000NRG24040920230606267
|
7324550182
|
07/09/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL049115
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
32
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124364
|
1540751738
|
09/05/2023
|
Mangaraj sahu
|
Mangaraj sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
33
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124389
|
1540751808
|
09/05/2023
|
Rasananda Sahu
|
Rasananda Sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
34
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124398
|
1540751837
|
09/05/2023
|
Dili Biswala
|
Dili Biswala
|
2407015WL004419
|
00078
|
CNRB0000340
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
35
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124399
|
1540751750
|
09/05/2023
|
Krusna Kumar Bhanja
|
Krusna Kumar Bhanja
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
36
|
OR2407015036_240923FTO_564373
|
2407015000NRG24240920230679228
|
7272997324
|
24/09/2023
|
Nirod Samal
|
Nirod Samal
|
2407015WL065588
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
37
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693820
|
7276452985
|
29/09/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL068587
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
38
|
OR2407015030_070923APB_FTO_500767
|
2407015000NRG24310820230586880
|
7330560092
|
07/09/2023
|
Shibaji somyaranjan das
|
Shibaji somyaranjan das
|
2407015WL045702
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407015001_210723APB_FTO_363720
|
2407015001NRG24190720230468177
|
4964453970
|
21/07/2023
|
Baidehi Sahu
|
Baidehi Sahu
|
2407015001WL019200
|
00415
|
SBIN0004856
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2407015006_240423APB_FTO_45353
|
2407015006NRG24230420230050533
|
1398767967
|
24/04/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL001681
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042841
|
7281503460
|
21/09/2023
|
Shantilata samal
|
Shantilata samal
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
42
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042853
|
7281503587
|
21/09/2023
|
Basanti Naik
|
Basanti Naik
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
43
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630399
|
7281503372
|
21/09/2023
|
Pabitra biswal
|
Pabitra biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
414
|
09/11/2023
|
No Such Account
|
44
|
OR2407015007_210923FTO_551463
|
2407015007NRG21121020200791915
|
7281503528
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL073017
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
45
|
OR2407015007_210923FTO_551463
|
2407015007NRG21130420211616304
|
7281503400
|
21/09/2023
|
Mami gagarai
|
Mami gagarai
|
2407015WL150799
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
46
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680494
|
7281503525
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
47
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112553
|
7281503519
|
21/09/2023
|
Sudhira nahak
|
Sudhira nahak
|
2407015WL103265
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
48
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112566
|
7281503557
|
21/09/2023
|
Hadibandhu Dehury
|
Hadibandhu Dehury
|
2407015WL103265
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
49
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715917
|
7281503347
|
21/09/2023
|
Kandarp samal
|
Kandarp samal
|
2407015WL062884
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
50
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909272
|
7281503553
|
21/09/2023
|
Jharana samal
|
Jharana samal
|
2407015WL085444
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
51
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641801
|
7281503604
|
21/09/2023
|
Banamali Sahu
|
Banamali Sahu
|
2407015WL053470
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
52
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124349
|
1540751751
|
09/05/2023
|
Satyabhama Sahu
|
Satyabhama Sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
53
|
OR2407015036_091123FTO_742945
|
2407015000NRG24081120230845723
|
7962540324
|
09/11/2023
|
SUNITA SAMAL
|
SUNITA SAMAL
|
2407015WL099004
|
00415
|
SBIN0004856
|
1422
|
24/11/2023
|
No Such Account
|
54
|
OR2407015008_190623APB_FTO_254643
|
2407015000NRG24190620230359056
|
2802434361
|
19/06/2023
|
Kalandi Naik
|
Kalandi Naik
|
2407015WL014343
|
00354
|
PUNB0321600
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693834
|
7276452981
|
29/09/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL068590
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
56
|
OR2407015005_170823APB_FTO_462761
|
2407015005NRG24130820230540716
|
4970342271
|
17/08/2023
|
Pramila Behera
|
Pramila Behera
|
2407015005WL035538
|
00462
|
UCBA0001155
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2407015005_140923APB_FTO_525031
|
2407015005NRG24130920230636996
|
7260188651
|
14/09/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL056286
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2407015005_140923APB_FTO_525031
|
2407015005NRG24130920230636997
|
7260188650
|
14/09/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL056286
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407015007_210923FTO_551463
|
2407015007NRG21030420211611674
|
7281503584
|
21/09/2023
|
Kamini Pradhan
|
Kamini Pradhan
|
2407015WL150406
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
60
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613843
|
7281503518
|
21/09/2023
|
Rohita Behera
|
Rohita Behera
|
2407015WL150580
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
61
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909617
|
7281503544
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
62
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909626
|
7281503543
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
63
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042850
|
7281503452
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
414
|
09/11/2023
|
No Such Account
|
64
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190518
|
7281503385
|
21/09/2023
|
Basanti Naik
|
Basanti Naik
|
2407015WL110134
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
65
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630403
|
7281503366
|
21/09/2023
|
Pabitra biswal
|
Pabitra biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
828
|
09/11/2023
|
No Such Account
|
66
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680475
|
7281503379
|
21/09/2023
|
Sita Sahu
|
Sita Sahu
|
2407015WL058123
|
00168
|
ICIC0000538
|
414
|
09/11/2023
|
A/c Blocked or Frozen
|
67
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680493
|
7281503524
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
68
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171020200819258
|
7281503454
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL075703
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
69
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171020200819264
|
7281503448
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL075703
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
70
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557368
|
7281503353
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL145478
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
71
|
OR2407015007_100823APB_FTO_437973
|
2407015007NRG24100820230532174
|
4973922466
|
10/08/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL033519
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2407015027_050224APB_FTO_1026715
|
2407015000NRG24030220241107122
|
2146517895
|
05/02/2024
|
Sanjay Sahu
|
Sanjay Sahu
|
2407015WL142670
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2407015011_141223FTO_888075
|
2407015000NRG24151120230875304
|
1556282881
|
14/12/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL0103982
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
74
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891666
|
1556282904
|
14/12/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
75
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891696
|
1556282915
|
14/12/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
76
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891717
|
1556282907
|
14/12/2023
|
SUMITRA NIAK
|
SUMITRA NIAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
77
|
OR2407015007_210923FTO_552352
|
2407015000NRG24210920230666302
|
7272768284
|
21/09/2023
|
Santilata Naik
|
Santilata Naik
|
2407015WL062863
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Account closed
|
78
|
OR2407015014_240124APB_FTO_1005998
|
2407015000NRG24230120241083746
|
2142707808
|
24/01/2024
|
Pratima Behera
|
Pratima Behera
|
2407015WL139173
|
00462
|
UCBA0001155
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2407015014_240124APB_FTO_1005998
|
2407015000NRG24230120241083747
|
2142707819
|
24/01/2024
|
Durjyodhan Palei
|
Durjyodhan Palei
|
2407015WL139173
|
00462
|
UCBA0001155
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407015021_261023APB_FTO_686227
|
2407015000NRG24261020230793798
|
7325555675
|
26/10/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015WL088738
|
00168
|
ICIC0000775
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2407015036_290423APB_FTO_61077
|
2407015000NRG24280420230077482
|
1440318161
|
29/04/2023
|
Tuni Samal
|
Tuni Samal
|
2407015WL002653
|
00045
|
BARB0GUDIAK
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2407015036_011123FTO_710492
|
2407015000NRG24311020230814090
|
7390421794
|
01/11/2023
|
SUNITA SAMAL
|
SUNITA SAMAL
|
2407015WL092363
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
83
|
OR2407015002_061223APB_FTO_857630
|
2407015002NRG24061220230956518
|
1084951049
|
06/12/2023
|
Chitrasen Naik
|
Chitrasen Naik
|
2407015002WL117463
|
00415
|
SBIN0013608
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2407015003_030823APB_FTO_412130
|
2407015003NRG24030820230511866
|
4971889034
|
03/08/2023
|
Bhabagrahi Naik
|
Bhabagrahi Naik
|
2407015003WL028424
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407015005_171023APB_FTO_652712
|
2407015005NRG24171020230752689
|
7265221132
|
17/10/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL080707
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407015007_230523APB_FTO_144350
|
2407015007NRG24220520230193968
|
1877258490
|
23/05/2023
|
Srimati Dehury
|
Srimati Dehury
|
2407015007WL007459
|
00415
|
SBIN0004856
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159300
|
2800012755
|
27/02/2024
|
Sanjaya Samal
|
Sanjaya Samal
|
2407015007WL150783
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407015011_141223FTO_888075
|
2407015011NRG24140920230641622
|
1556282920
|
14/12/2023
|
Meghanad Behera
|
Meghanad Behera
|
2407015WL0057260
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
89
|
OR2407015011_141223FTO_888075
|
2407015011NRG24140920230641623
|
1556282919
|
14/12/2023
|
CHUMUKI NAIK
|
CHUMUKI NAIK
|
2407015WL0057260
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
90
|
OR2407015011_141223FTO_888075
|
2407015011NRG24171120230890349
|
1556282903
|
14/12/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL0105926
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
91
|
OR2407015011_141223FTO_888075
|
2407015011NRG24171120230890351
|
1556282928
|
14/12/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL0105926
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
92
|
OR2407015011_141223FTO_888075
|
2407015011NRG24171120230890352
|
1556282909
|
14/12/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0105926
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
93
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676565
|
7259753028
|
10/10/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
94
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618372
|
7259753017
|
10/10/2023
|
Usha Naik
|
Usha Naik
|
2407015WL150950
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
95
|
OR2407015007_210923FTO_551463
|
2407015000NRG21290320211562496
|
7281503335
|
21/09/2023
|
Shantilata naik
|
Shantilata naik
|
2407015WL145926
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
96
|
OR2407015019_040423APB_FTO_9227
|
2407015000NRG23030420231065889
|
1174070207
|
04/04/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015WL056783
|
00168
|
ICIC0000538
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124352
|
1540751753
|
09/05/2023
|
Ranjubala naik
|
Ranjubala naik
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
98
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124371
|
1540751814
|
09/05/2023
|
Raghunath nahak
|
Raghunath nahak
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
99
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124373
|
1540751754
|
09/05/2023
|
Fagu nahak
|
Fagu nahak
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
100
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124387
|
1540751809
|
09/05/2023
|
Alekha Behera
|
Alekha Behera
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
101
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124390
|
1540751816
|
09/05/2023
|
Pravakar Pradhan
|
Pravakar Pradhan
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
102
|
OR2407015018_170823APB_FTO_461867
|
2407015000NRG24170820230554138
|
4970290800
|
17/08/2023
|
Kailash Dash
|
Kailash Dash
|
2407015WL038509
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407015001_070623APB_FTO_205314
|
2407015001NRG24070620230280070
|
2462585323
|
07/06/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2407015001WL011208
|
00415
|
SBIN0004856
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2407015001_201023APB_FTO_667550
|
2407015001NRG24191020230765785
|
7276000913
|
20/10/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL083351
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407015005_260723APB_FTO_382407
|
2407015005NRG24260720230486162
|
4979996715
|
26/07/2023
|
Malati Naik
|
Malati Naik
|
2407015005WL021767
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613854
|
7281503408
|
21/09/2023
|
Abhay Behera
|
Abhay Behera
|
2407015WL150580
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
107
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909621
|
7281503361
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL085469
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
108
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042840
|
7281503567
|
21/09/2023
|
Suresh pradhan
|
Suresh pradhan
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
109
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042852
|
7281503563
|
21/09/2023
|
Ananda behera
|
Ananda behera
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
110
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042859
|
7281503620
|
21/09/2023
|
Suresh pradhan
|
Suresh pradhan
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
111
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680470
|
7281503535
|
21/09/2023
|
Santilata Behera
|
Santilata Behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
112
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680481
|
7281503438
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
113
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715916
|
7281503561
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
114
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557361
|
7281503368
|
21/09/2023
|
Kuna Dehury
|
Kuna Dehury
|
2407015WL145478
|
00462
|
UCBA0001155
|
414
|
09/11/2023
|
No Such Account
|
115
|
OR2407015007_160124APB_FTO_991783
|
2407015007NRG24160120241070770
|
1662439405
|
16/01/2024
|
akhay behera
|
akhay behera
|
2407015007WL137116
|
00462
|
UCBA0001155
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2407015007_221223APB_FTO_925360
|
2407015007NRG24221220231012200
|
1548957253
|
22/12/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015007WL126658
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2407015008_280324APB_FTO_1117828
|
2407015008NRG24270320241225861
|
2898729785
|
28/03/2024
|
Bimala Pradhan
|
Bimala Pradhan
|
2407015008WL160726
|
00354
|
PUNB0321600
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909270
|
7281503462
|
21/09/2023
|
Sumitra Behera
|
Sumitra Behera
|
2407015WL085444
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
119
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124395
|
1540751742
|
09/05/2023
|
Kastu Pradhan
|
Kastu Pradhan
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
120
|
OR2407015022_130224APB_FTO_1039460
|
2407015000NRG24100220241121826
|
2801524706
|
13/02/2024
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL145015
|
00415
|
SBIN0004856
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2407015005_180923APB_FTO_539646
|
2407015005NRG24140920230641205
|
7276183312
|
18/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL057178
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2407015005_170823APB_FTO_462761
|
2407015005NRG24170820230553043
|
4970342254
|
17/08/2023
|
Malati Naik
|
Malati Naik
|
2407015005WL038311
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2407015006_240923FTO_564429
|
2407015006NRG24240920230681420
|
7272994555
|
24/09/2023
|
AHALYA SAMAL
|
AHALYA SAMAL
|
2407015006WL066220
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
No Such Account
|
124
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613855
|
7281503407
|
21/09/2023
|
Abhay Behera
|
Abhay Behera
|
2407015WL150580
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
125
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909610
|
7281503435
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
126
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042855
|
7281503467
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
127
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630397
|
7281503367
|
21/09/2023
|
Pabitra biswal
|
Pabitra biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
828
|
09/11/2023
|
No Such Account
|
128
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630398
|
7281503346
|
21/09/2023
|
Golapa biswal
|
Golapa biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
828
|
09/11/2023
|
No Such Account
|
129
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630401
|
7281503373
|
21/09/2023
|
Pabitra biswal
|
Pabitra biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
828
|
09/11/2023
|
No Such Account
|
130
|
OR2407015007_210923FTO_551463
|
2407015007NRG21110920200657091
|
7281503451
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL055361
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
131
|
OR2407015007_210923FTO_551463
|
2407015007NRG21121020200791919
|
7281503382
|
21/09/2023
|
Budhei nahak
|
Budhei nahak
|
2407015WL073017
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
132
|
OR2407015007_210923FTO_551463
|
2407015007NRG21130420211616308
|
7281503364
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL150799
|
00462
|
UCBA0001155
|
414
|
09/11/2023
|
No Such Account
|
133
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680499
|
7281503358
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
134
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715907
|
7281503425
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
135
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715920
|
7281503461
|
21/09/2023
|
Nirakara sahu
|
Nirakara sahu
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
136
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557365
|
7281503481
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL145478
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Account closed
|
137
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557367
|
7281503360
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL145478
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
138
|
OR2407015008_270423APB_FTO_54046
|
2407015008NRG24260420230067272
|
1439103196
|
27/04/2023
|
SEPHALI SAMAL
|
SEPHALI SAMAL
|
2407015008WL002280
|
00354
|
PUNB0321600
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2407015008_310523APB_FTO_177723
|
2407015008NRG24260520230218790
|
2399090467
|
31/05/2023
|
Tila Sahu
|
Tila Sahu
|
2407015008WL008511
|
00354
|
PUNB0321600
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2407015009_070623APB_FTO_204632
|
2407015009NRG24060620230273684
|
2463975883
|
07/06/2023
|
Brahmananda Sahu
|
Brahmananda Sahu
|
2407015009WL010877
|
00415
|
SBIN0012069
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2407015011_141223FTO_888075
|
2407015000NRG24161120230879658
|
1556282883
|
14/12/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL0104633
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
142
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891669
|
1556282906
|
14/12/2023
|
SUMITRA NIAK
|
SUMITRA NIAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
143
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891711
|
1556282895
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
144
|
OR2407015022_260224APB_FTO_1062647
|
2407015000NRG24240220241152532
|
2799875471
|
26/02/2024
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2407015WL149769
|
00415
|
SBIN0004856
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2407015002_121223FTO_882225
|
2407015002NRG24121220230975846
|
1107158828
|
12/12/2023
|
CHAMPABATI SAMAL
|
CHAMPABATI SAMAL
|
2407015002WL120765
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
146
|
OR2407015005_171023APB_FTO_652712
|
2407015005NRG24171020230752688
|
7265221092
|
17/10/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL080707
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2407015008_050124APB_FTO_970646
|
2407015008NRG24040120241048467
|
1556400780
|
05/01/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL132737
|
00354
|
PUNB0321600
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2407015008_070623APB_FTO_205052
|
2407015008NRG24060620230274174
|
2461827878
|
07/06/2023
|
Jhuna Behera
|
Jhuna Behera
|
2407015008WL010899
|
00354
|
PUNB0321600
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2407015008_131023APB_FTO_636864
|
2407015008NRG24121020230738873
|
7323659687
|
13/10/2023
|
Biranchi Nahak
|
Biranchi Nahak
|
2407015008WL077295
|
00168
|
ICIC0000538
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2407015022_261223APB_FTO_938680
|
2407015000NRG24231220231014400
|
1552945064
|
26/12/2023
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL127108
|
00415
|
SBIN0004856
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2407015010_160823APB_FTO_458160
|
2407015010NRG24130820230542055
|
4970239706
|
16/08/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL035928
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2407015010_160923APB_FTO_534305
|
2407015010NRG24150920230646981
|
7265626686
|
16/09/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL058427
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2407015010_271023APB_FTO_692107
|
2407015010NRG24261020230797780
|
7387244508
|
27/10/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL089292
|
00168
|
ICIC0000538
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2407015010_271023APB_FTO_692107
|
2407015010NRG24261020230797799
|
7387244534
|
27/10/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL089296
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2407015011_070823FTO_423088
|
2407015011NRG24070820230521051
|
4970024850
|
07/08/2023
|
Meghanad Behera
|
Meghanad Behera
|
2407015011WL030577
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
156
|
OR2407015011_070823FTO_423088
|
2407015011NRG24070820230521075
|
4970024851
|
07/08/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015011WL030582
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
157
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230320901
|
2604727537
|
13/06/2023
|
Abhiram Dehuri
|
Abhiram Dehuri
|
2407015011WL012861
|
00415
|
SBIN0004856
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2407015011_141223FTO_888075
|
2407015011NRG24140920230641625
|
1556282917
|
14/12/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL0057260
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
159
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150526
|
1691807884
|
15/05/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015011WL005446
|
00654
|
IOBA0ROGB01
|
474
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150542
|
1691807808
|
15/05/2023
|
Adikanda Dehuri
|
Adikanda Dehuri
|
2407015011WL005447
|
00168
|
ICIC0000538
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2407015027_040124APB_FTO_970449
|
2407015000NRG24030120241046061
|
1552813528
|
04/01/2024
|
Sata Naik
|
Sata Naik
|
2407015WL132212
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2407015013_111223APB_FTO_876011
|
2407015000NRG24101220230967728
|
1107257273
|
11/12/2023
|
Gangadhar Sahu
|
Gangadhar Sahu
|
2407015WL119562
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2407015032_170823FTO_466354
|
2407015000NRG24170820230559344
|
4973582635
|
17/08/2023
|
Narmada Pradhan
|
Narmada Pradhan
|
2407015WL039951
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
164
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891673
|
1556282892
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
237
|
09/03/2024
|
No Such Account
|
165
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891688
|
1556282910
|
14/12/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
166
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891703
|
1556282922
|
14/12/2023
|
SHAILABALA SAHU
|
SHAILABALA SAHU
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
167
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891705
|
1556282885
|
14/12/2023
|
Ajaya Kumar Gadanayak
|
Ajaya Kumar Gadanayak
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
168
|
OR2407015011_201023FTO_667735
|
2407015000NRG24191020230767542
|
7276354254
|
20/10/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL083701
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
169
|
OR2407015011_201023FTO_667735
|
2407015000NRG24201020230769490
|
7276354253
|
20/10/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL084097
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
170
|
OR2407015021_261023APB_FTO_686227
|
2407015000NRG24261020230793810
|
7325555670
|
26/10/2023
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407015WL088740
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2407015001_260623APB_FTO_278220
|
2407015001NRG24260620230394142
|
|
26/06/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2407015001WL015847
|
00415
|
SBIN0004856
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2407015022_261223APB_FTO_938680
|
2407015000NRG24231220231014459
|
1552945037
|
26/12/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2407015WL127108
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2407015005_070623APB_FTO_204670
|
2407015005NRG24050620230270863
|
2458627273
|
07/06/2023
|
Runu Biswal
|
Runu Biswal
|
2407015005WL010761
|
00462
|
UCBA0001155
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2407015005_091023APB_FTO_618773
|
2407015005NRG24091020230725263
|
7259869635
|
09/10/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL074427
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2407015007_060523APB_FTO_85779
|
2407015007NRG24060520230112482
|
1495046499
|
06/05/2023
|
Rupa Behera
|
Rupa Behera
|
2407015007WL003893
|
00462
|
UCBA0001155
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159178
|
2800012845
|
27/02/2024
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL150765
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159298
|
2800012768
|
27/02/2024
|
Rebati Samal
|
Rebati Samal
|
2407015007WL150783
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2407015008_070923APB_FTO_499492
|
2407015008NRG24040920230606818
|
7328345017
|
07/09/2023
|
Saroj Samal
|
Saroj Samal
|
2407015008WL049196
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
Account closed
|
179
|
OR2407015011_141223FTO_888075
|
2407015011NRG24170920230653355
|
1556282879
|
14/12/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015WL0059750
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
180
|
OR2407015011_201223FTO_916689
|
2407015011NRG24201220231002607
|
1549150769
|
20/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015011WL125150
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
181
|
OR2407015017_070923APB_FTO_499570
|
2407015017NRG24250820230574642
|
7328344244
|
07/09/2023
|
Mr. RANJAN BEHERA
|
Mr. RANJAN BEHERA
|
2407015017WL043354
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
182
|
OR2407015011_141223FTO_888075
|
2407015000NRG24161120230879657
|
1556282884
|
14/12/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL0104633
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
No Such Account
|
183
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891672
|
1556282891
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
No Such Account
|
184
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891694
|
1556282886
|
14/12/2023
|
Ajaya Kumar Gadanayak
|
Ajaya Kumar Gadanayak
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
185
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891699
|
1556282865
|
14/12/2023
|
SARBESWAR DEHURY
|
SARBESWAR DEHURY
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
186
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891702
|
1556282921
|
14/12/2023
|
SHAILABALA SAHU
|
SHAILABALA SAHU
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
187
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891713
|
1556282873
|
14/12/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
188
|
OR2407015022_260224APB_FTO_1062647
|
2407015000NRG24240220241152494
|
2799875409
|
26/02/2024
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL149769
|
00415
|
SBIN0004856
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2407015003_280423APB_FTO_60634
|
2407015003NRG24280420230075305
|
1491137234
|
28/04/2023
|
RUPALI ROUT
|
RUPALI ROUT
|
2407015003WL002563
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2407015006_150523APB_FTO_114628
|
2407015006NRG24130520230144860
|
1692318379
|
15/05/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL005229
|
00354
|
PUNB0321600
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2407015007_080623APB_FTO_209025
|
2407015007NRG24060620230275116
|
2492531214
|
08/06/2023
|
Labani Sahu
|
Labani Sahu
|
2407015007WL010969
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159196
|
2800012794
|
27/02/2024
|
akhay behera
|
akhay behera
|
2407015007WL150765
|
00462
|
UCBA0001155
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2407015008_250923APB_FTO_569704
|
2407015008NRG24250920230687855
|
7330239289
|
25/09/2023
|
Ratnakar Naik
|
Ratnakar Naik
|
2407015008WL067506
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150443
|
1691807806
|
15/05/2023
|
Kunja Sahu
|
Kunja Sahu
|
2407015011WL005444
|
00415
|
SBIN0004856
|
237
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150591
|
1691807818
|
15/05/2023
|
Jaynti Sahu
|
Jaynti Sahu
|
2407015011WL005447
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2407015014_270423APB_FTO_54416
|
2407015014NRG24260420230069831
|
1438921406
|
27/04/2023
|
Pramananda Sahu
|
Pramananda Sahu
|
2407015014WL002370
|
00168
|
ICIC0000538
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2407015016_181023FTO_656866
|
2407015016NRG24171020230756422
|
7265144551
|
18/10/2023
|
Baijayanti Behera
|
Baijayanti Behera
|
2407015016WL081326
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
No Such Account
|
198
|
OR2407015016_300523APB_FTO_173610
|
2407015016NRG24300520230236715
|
2398286248
|
30/05/2023
|
Prakash Behera
|
Prakash Behera
|
2407015016WL009260
|
00462
|
UCBA0001155
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2407015017_131223APB_FTO_883204
|
2407015017NRG24131220230978474
|
1159154753
|
13/12/2023
|
Lembudar Naik
|
Lembudar Naik
|
2407015017WL121056
|
00415
|
SBIN0006121
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618377
|
7259752973
|
10/10/2023
|
Sibaram Naik
|
Sibaram Naik
|
2407015WL150950
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
201
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126569
|
1540941429
|
09/05/2023
|
Saraswati Sahu
|
Saraswati Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
202
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126574
|
1540941444
|
09/05/2023
|
Kabita Sahu
|
Kabita Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
203
|
OR2407015018_101023FTO_622295
|
2407015000NRG21021020200750830
|
7259752953
|
10/10/2023
|
Sankar Mahalika
|
Sankar Mahalika
|
2407015WL067339
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
204
|
OR2407015022_120923APB_FTO_518190
|
2407015000NRG24120920230635346
|
7272894767
|
12/09/2023
|
Puspalata Naik
|
Puspalata Naik
|
2407015WL055838
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891674
|
1556282893
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
206
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891676
|
1556282871
|
14/12/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
No Such Account
|
207
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891686
|
1556282901
|
14/12/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
No Such Account
|
208
|
OR2407015011_201023FTO_667735
|
2407015000NRG24191020230767028
|
7276354256
|
20/10/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015WL083607
|
00415
|
SBIN0004856
|
1896
|
09/11/2023
|
No Such Account
|
209
|
OR2407015011_201023FTO_667735
|
2407015000NRG24201020230769479
|
7276354255
|
20/10/2023
|
SUMITRA NIAK
|
SUMITRA NIAK
|
2407015WL084097
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
210
|
OR2407015011_141223FTO_888075
|
2407015000NRG24201120230898195
|
1556282867
|
14/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015WL0107374
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
211
|
OR2407015036_011123FTO_710492
|
2407015000NRG24311020230814087
|
7390421778
|
01/11/2023
|
Santosh Samal
|
Santosh Samal
|
2407015WL092363
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
212
|
OR2407015001_091023APB_FTO_619236
|
2407015001NRG24091020230726706
|
7259856480
|
09/10/2023
|
Mr. PANKAJ NAIK
|
Mr. PANKAJ NAIK
|
2407015001WL074900
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2407015005_091023APB_FTO_618773
|
2407015005NRG24091020230725264
|
7259869636
|
09/10/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL074427
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2407015006_301223APB_FTO_955959
|
2407015006NRG24301220231036634
|
1556370043
|
30/12/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL130282
|
00168
|
ICIC0000538
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159156
|
2800012752
|
27/02/2024
|
Tirtha Sethy
|
Tirtha Sethy
|
2407015007WL150765
|
00168
|
ICIC0000538
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2407015008_070923APB_FTO_499492
|
2407015008NRG24040920230606803
|
7328344989
|
07/09/2023
|
Biranchi Nahak
|
Biranchi Nahak
|
2407015008WL049195
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2407015010_160823APB_FTO_458160
|
2407015010NRG24130820230542065
|
4970239689
|
16/08/2023
|
Lobha Biswal
|
Lobha Biswal
|
2407015010WL035929
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230320891
|
2604727565
|
13/06/2023
|
Sumati Behera
|
Sumati Behera
|
2407015011WL012861
|
00415
|
SBIN0004856
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230320911
|
2604727463
|
13/06/2023
|
Darsini Sahu
|
Darsini Sahu
|
2407015011WL012861
|
00654
|
IOBA0ROGB01
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2407015011_141223FTO_888075
|
2407015011NRG24140920230641624
|
1556282918
|
14/12/2023
|
CHUMUKI NAIK
|
CHUMUKI NAIK
|
2407015WL0057260
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
221
|
OR2407015011_201223FTO_916689
|
2407015011NRG24201220231002605
|
1549150766
|
20/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015011WL125150
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
222
|
OR2407015018_101023FTO_622298
|
2407015018NRG20021220200815520
|
7259770618
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL132733
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
223
|
OR2407015018_101023FTO_622298
|
2407015018NRG20021220200815522
|
7259770616
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL132733
|
00654
|
IOBA0ROGB01
|
564
|
09/11/2023
|
No Such Account
|
224
|
OR2407015018_101023FTO_622295
|
2407015018NRG21100120211192863
|
7259753059
|
10/10/2023
|
Pabani Gadanayak
|
Pabani Gadanayak
|
2407015WL110400
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
225
|
OR2407015011_030623APB_FTO_189847
|
2407015000NRG24030620230259300
|
2398528217
|
03/06/2023
|
Abhiram Dehuri
|
Abhiram Dehuri
|
2407015WL010251
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2407015018_070923APB_FTO_500915
|
2407015000NRG24030920230601374
|
7324005168
|
07/09/2023
|
Budhei Behera
|
Budhei Behera
|
2407015WL048058
|
00078
|
CNRB0000340
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2407015006_230623APB_FTO_271681
|
2407015000NRG24230620230387010
|
2867695499
|
23/06/2023
|
Runu Behera
|
Runu Behera
|
2407015WL015556
|
00354
|
PUNB0321600
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2407015002_231123APB_FTO_804342
|
2407015002NRG24231120230910781
|
1154212123
|
23/11/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL109492
|
00307
|
IOBA0NGB001
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2407015002_311023APB_FTO_705894
|
2407015002NRG24301020230810775
|
7390917349
|
31/10/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL091684
|
00307
|
IOBA0NGB001
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2407015003_030623APB_FTO_190114
|
2407015003NRG24290520230232014
|
2399285150
|
03/06/2023
|
Sadhucharan Rout
|
Sadhucharan Rout
|
2407015003WL009090
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2407015007_170224APB_FTO_1048840
|
2407015007NRG24170220241136579
|
2799286436
|
17/02/2024
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL147409
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2407015008_060523APB_FTO_85740
|
2407015008NRG24040520230105703
|
1495500109
|
06/05/2023
|
SEPHALI SAMAL
|
SEPHALI SAMAL
|
2407015008WL003682
|
00354
|
PUNB0321600
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2407015008_130324APB_FTO_1093054
|
2407015008NRG24120320241193062
|
2897263612
|
13/03/2024
|
Satyabhma Sahu
|
Satyabhma Sahu
|
2407015008WL156235
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2407015008_261023APB_FTO_686148
|
2407015008NRG24261020230793613
|
7328615048
|
26/10/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL088714
|
00354
|
PUNB0321600
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2407015008_281123APB_FTO_820628
|
2407015008NRG24281120230926017
|
1091184283
|
28/11/2023
|
Chendal Naik
|
Chendal Naik
|
2407015008WL112362
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2407015010_211223APB_FTO_921237
|
2407015010NRG24211220231005016
|
1545487696
|
21/12/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL125472
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2407015010_310523APB_FTO_180143
|
2407015010NRG24310520230243838
|
2398291717
|
31/05/2023
|
Ashok kumar Jena
|
Ashok kumar Jena
|
2407015010WL009588
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2407015011_101023FTO_624265
|
2407015011NRG21070120211181229
|
7259720983
|
10/10/2023
|
Ranjit Sahu
|
Ranjit Sahu
|
2407015WL109381
|
00168
|
ICIC0000775
|
1449
|
09/11/2023
|
No Such Account
|
239
|
OR2407015011_101023FTO_624265
|
2407015011NRG21070120211181232
|
7259720979
|
10/10/2023
|
Sukun Kumar Bhukta
|
Sukun Kumar Bhukta
|
2407015WL109381
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
240
|
OR2407015011_101023FTO_624265
|
2407015011NRG21161020200815604
|
7259720973
|
10/10/2023
|
Ballabha Behera
|
Ballabha Behera
|
2407015WL075279
|
00168
|
ICIC0000538
|
724
|
09/11/2023
|
A/c Blocked or Frozen
|
241
|
OR2407015011_030623APB_FTO_189847
|
2407015011NRG24020620230257541
|
2398528224
|
03/06/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015011WL010190
|
00415
|
SBIN0004856
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2407015011_071223FTO_861174
|
2407015011NRG24051220230952833
|
1105125864
|
07/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015011WL116791
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
243
|
OR2407015017_221223APB_FTO_923329
|
2407015017NRG24221220231010591
|
1549002302
|
22/12/2023
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL126386
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2407015021_021223FTO_838271
|
2407015000NRG24011220230940997
|
1071367026
|
02/12/2023
|
THURA BEHERA
|
THURA BEHERA
|
2407015WL114769
|
00168
|
ICIC0000775
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
245
|
OR2407015027_040124APB_FTO_970449
|
2407015000NRG24040120241046391
|
1552813582
|
04/01/2024
|
DULANA SAHOO
|
DULANA SAHOO
|
2407015WL132271
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2407015011_141223FTO_888075
|
2407015000NRG24151120230875306
|
1556282862
|
14/12/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL0103982
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
247
|
OR2407015011_141223FTO_888075
|
2407015000NRG24161120230879659
|
1556282882
|
14/12/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL0104633
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
248
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891668
|
1556282927
|
14/12/2023
|
Suka Padhan
|
Suka Padhan
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
249
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891684
|
1556282899
|
14/12/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
250
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891692
|
1556282898
|
14/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1896
|
09/03/2024
|
No Such Account
|
251
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891701
|
1556282896
|
14/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
252
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891710
|
1556282894
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
253
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891712
|
1556282874
|
14/12/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
254
|
OR2407015011_201023FTO_667735
|
2407015000NRG24191020230767008
|
7276354247
|
20/10/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL083605
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
255
|
OR2407015011_201023FTO_667735
|
2407015000NRG24191020230767022
|
7276354251
|
20/10/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL083606
|
00415
|
SBIN0004856
|
1896
|
09/11/2023
|
No Such Account
|
256
|
OR2407015011_201023FTO_668199
|
2407015000NRG24201020230770233
|
7276351106
|
20/10/2023
|
milan naik
|
milan naik
|
2407015WL084191
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
257
|
OR2407015011_141223FTO_888075
|
2407015000NRG24201120230898193
|
1556282868
|
14/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015WL0107374
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
No Such Account
|
258
|
OR2407015001_260623APB_FTO_278220
|
2407015001NRG24260620230394220
|
|
26/06/2023
|
Mrs.PUSPA BEHERA
|
Mrs.PUSPA BEHERA
|
2407015001WL015851
|
00415
|
SBIN0004856
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2407015007_091023APB_FTO_619078
|
2407015007NRG24091020230726376
|
7263504846
|
09/10/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL074736
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2407015007_230523APB_FTO_144350
|
2407015007NRG24190520230174189
|
1877258437
|
23/05/2023
|
Labani Sahu
|
Labani Sahu
|
2407015007WL006543
|
00654
|
IOBA0ROGB01
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2407015008_070623APB_FTO_205052
|
2407015008NRG24060620230274173
|
2461827989
|
07/06/2023
|
Batakrushna Behera
|
Batakrushna Behera
|
2407015008WL010899
|
00354
|
PUNB0321600
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2407015008_070623APB_FTO_205052
|
2407015008NRG24060620230274278
|
2461827952
|
07/06/2023
|
Kalandi Naik
|
Kalandi Naik
|
2407015008WL010903
|
00354
|
PUNB0321600
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150543
|
1691807826
|
15/05/2023
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015011WL005447
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2407015012_040523APB_FTO_77682
|
2407015012NRG24030520230100532
|
1491173902
|
04/05/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL003520
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2407015012_040523APB_FTO_77682
|
2407015012NRG24030520230100621
|
1491173964
|
04/05/2023
|
Sabita Sahu
|
Sabita Sahu
|
2407015012WL003522
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2407015036_021223FTO_838152
|
2407015000NRG24011220230941417
|
1071368191
|
02/12/2023
|
TRINATH SAMAL
|
TRINATH SAMAL
|
2407015WL114854
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
No Such Account
|
267
|
OR2407015027_050124APB_FTO_970624
|
2407015000NRG24040120241048562
|
1556400736
|
05/01/2024
|
DULANA SAHOO
|
DULANA SAHOO
|
2407015WL132757
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2407015011_130623APB_FTO_230095
|
2407015000NRG24120620230313156
|
2604727477
|
13/06/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015WL012537
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891667
|
1556282905
|
14/12/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL0106137
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
No Such Account
|
270
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891695
|
1556282914
|
14/12/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
271
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891698
|
1556282866
|
14/12/2023
|
SARBESWAR DEHURY
|
SARBESWAR DEHURY
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
272
|
OR2407015011_141223FTO_888075
|
2407015000NRG24301120230937182
|
1556282875
|
14/12/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL0114125
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
No Such Account
|
273
|
OR2407015006_070923APB_FTO_501014
|
2407015006NRG24250820230574794
|
7330058254
|
07/09/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL043367
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2407015007_091023APB_FTO_619078
|
2407015007NRG24091020230726387
|
7263504827
|
09/10/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL074739
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2407015008_230523APB_FTO_146135
|
2407015008NRG24200520230177037
|
1877438191
|
23/05/2023
|
Batakrushna Behera
|
Batakrushna Behera
|
2407015008WL006688
|
00354
|
PUNB0321600
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2407015008_230523APB_FTO_146135
|
2407015008NRG24200520230177038
|
1877438219
|
23/05/2023
|
Jhuna Behera
|
Jhuna Behera
|
2407015008WL006688
|
00354
|
PUNB0321600
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2407015008_230523APB_FTO_146135
|
2407015008NRG24220520230191077
|
1877438098
|
23/05/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL007298
|
00354
|
PUNB0321600
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230320896
|
2604727606
|
13/06/2023
|
Parbati Das
|
Parbati Das
|
2407015011WL012861
|
00415
|
SBIN0004856
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2407015014_201023APB_FTO_671577
|
2407015014NRG24201020230773765
|
7281001570
|
20/10/2023
|
Rabi Behera
|
Rabi Behera
|
2407015014WL084988
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2407015017_131223APB_FTO_883204
|
2407015017NRG24121220230977226
|
1159154748
|
13/12/2023
|
Gobinda bhoi
|
Gobinda bhoi
|
2407015017WL120880
|
00415
|
SBIN0006121
|
474
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676554
|
7259753001
|
10/10/2023
|
Kalpana Das
|
Kalpana Das
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
282
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676559
|
7259753027
|
10/10/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
283
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676564
|
7259753003
|
10/10/2023
|
Kalpana Das
|
Kalpana Das
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
284
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676566
|
7259753010
|
10/10/2023
|
Kailash Dehuri
|
Kailash Dehuri
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
285
|
OR2407015018_101023FTO_622295
|
2407015018NRG21151020200802792
|
7259753071
|
10/10/2023
|
Biswanatha Pradhan
|
Biswanatha Pradhan
|
2407015WL074166
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
286
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618365
|
7259753061
|
10/10/2023
|
Rangalata Sahu
|
Rangalata Sahu
|
2407015WL150950
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
287
|
OR2407015011_141223FTO_888075
|
2407015000NRG24161120230879654
|
1556282877
|
14/12/2023
|
Manjula Rout
|
Manjula Rout
|
2407015WL0104633
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
288
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891670
|
1556282876
|
14/12/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
289
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891689
|
1556282911
|
14/12/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0106137
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
No Such Account
|
290
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891714
|
1556282890
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
291
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891715
|
1556282926
|
14/12/2023
|
Suka Padhan
|
Suka Padhan
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
No Such Account
|
292
|
OR2407015011_201023FTO_667735
|
2407015000NRG24201020230769492
|
7276354257
|
20/10/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL084098
|
00415
|
SBIN0004856
|
1896
|
09/11/2023
|
No Such Account
|
293
|
OR2407015001_240423FTO_44271
|
2407015001NRG24210420230045462
|
1398456738
|
24/04/2023
|
Janaki Behera
|
Janaki Behera
|
2407015001WL001505
|
00168
|
ICIC0000538
|
711
|
10/05/2023
|
A/c Blocked or Frozen
|
294
|
OR2407015002_121223FTO_882225
|
2407015002NRG24121220230975860
|
1107158827
|
12/12/2023
|
MR NATABAR SAMAL
|
MR NATABAR SAMAL
|
2407015002WL120766
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
295
|
OR2407015003_280423APB_FTO_60634
|
2407015003NRG24280420230075295
|
1491137239
|
28/04/2023
|
Bharati Bhoi
|
Bharati Bhoi
|
2407015003WL002563
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2407015005_091023APB_FTO_618773
|
2407015005NRG24081020230724525
|
7259869641
|
09/10/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL074272
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2407015007_260523FTO_159930
|
2407015007NRG24260520230216426
|
1977712237
|
26/05/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015007WL008421
|
00462
|
UCBA0001155
|
1422
|
31/05/2023
|
No Such Account
|
298
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159193
|
2800012856
|
27/02/2024
|
Dusmanti Pradhan
|
Dusmanti Pradhan
|
2407015007WL150765
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2407015006_120124APB_FTO_984828
|
2407015006NRG24110120241063054
|
1675132909
|
12/01/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL135635
|
00415
|
SBIN0004856
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2407015010_080623APB_FTO_209053
|
2407015010NRG24050620230267345
|
2495068178
|
08/06/2023
|
Ashok kumar Jena
|
Ashok kumar Jena
|
2407015010WL010579
|
00654
|
IOBA0ROGB01
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230151245
|
1691807801
|
15/05/2023
|
Satyabrata Behera
|
Satyabrata Behera
|
2407015011WL005501
|
00045
|
BARB0GUDIAK
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230151265
|
1692222736
|
15/05/2023
|
Bibhuti Bhusan Pattanayak
|
Bibhuti Bhusan Pattanayak
|
2407015011WL005501
|
00415
|
SBIN0004856
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2407015012_040523APB_FTO_77682
|
2407015012NRG24030520230100619
|
1491173847
|
04/05/2023
|
Mami Sahu
|
Mami Sahu
|
2407015012WL003522
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2407015016_101023FTO_623941
|
2407015016NRG24101020230728843
|
7259730769
|
10/10/2023
|
Baijayanti Behera
|
Baijayanti Behera
|
2407015016WL075401
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
No Such Account
|
305
|
OR2407015017_070324APB_FTO_1082197
|
2407015017NRG24060320241179304
|
2897317994
|
07/03/2024
|
MRS GHANTI GURU .
|
MRS GHANTI GURU .
|
2407015017WL154049
|
00654
|
IOBA0ROGB01
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2407015017_201023FTO_668393
|
2407015017NRG24201020230768268
|
7276355298
|
20/10/2023
|
Mr. PRABIN KUMAR JENA
|
Mr. PRABIN KUMAR JENA
|
2407015017WL083870
|
00415
|
SBIN0006121
|
1659
|
09/11/2023
|
Account closed
|
307
|
OR2407015018_101023FTO_622298
|
2407015018NRG20021220200815519
|
7259770617
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL132733
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
308
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676553
|
7259753000
|
10/10/2023
|
Kalpana Das
|
Kalpana Das
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
309
|
OR2407015033_031023APB_FTO_595204
|
2407015000NRG24021020230705222
|
7275957893
|
03/10/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015WL070737
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2407015011_141223FTO_888075
|
2407015000NRG24151120230875305
|
1556282861
|
14/12/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL0103982
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
311
|
OR2407015011_170723APB_FTO_345783
|
2407015000NRG24160720230461615
|
4966066274
|
17/07/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015WL018902
|
00415
|
SBIN0004856
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891675
|
1556282872
|
14/12/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1896
|
09/03/2024
|
No Such Account
|
313
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891677
|
1556282870
|
14/12/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL0106137
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
314
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891683
|
1556282930
|
14/12/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL0106137
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
No Such Account
|
315
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891685
|
1556282924
|
14/12/2023
|
AKSHAYA NIAK
|
AKSHAYA NIAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
316
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891693
|
1556282897
|
14/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
317
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891700
|
1556282923
|
14/12/2023
|
AKSHAYA NIAK
|
AKSHAYA NIAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
318
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891707
|
1556282900
|
14/12/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
319
|
OR2407015011_201023FTO_667735
|
2407015000NRG24191020230767027
|
7276354240
|
20/10/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015WL083607
|
00415
|
SBIN0004856
|
1896
|
09/11/2023
|
No Such Account
|
320
|
OR2407015011_201023FTO_667735
|
2407015000NRG24201020230769488
|
7276354252
|
20/10/2023
|
OMPRAKASH PATTANAYAK
|
OMPRAKASH PATTANAYAK
|
2407015WL084097
|
00415
|
SBIN0004856
|
1896
|
09/11/2023
|
No Such Account
|
321
|
OR2407015036_290423APB_FTO_61077
|
2407015000NRG24280420230075391
|
1440318147
|
29/04/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015WL002567
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
OR2407015005_090823FTO_433146
|
2407015005NRG24090820230527182
|
4968426149
|
09/08/2023
|
Pramod Naik
|
Pramod Naik
|
2407015005WL032145
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
323
|
OR2407015006_190224APB_FTO_1052389
|
2407015006NRG24180220241139815
|
2799208486
|
19/02/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL147840
|
00415
|
SBIN0004856
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150444
|
1691807889
|
15/05/2023
|
Nadia Sahu
|
Nadia Sahu
|
2407015011WL005444
|
00654
|
IOBA0ROGB01
|
237
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230151222
|
1691807800
|
15/05/2023
|
Monalisa Behera
|
Monalisa Behera
|
2407015011WL005501
|
00045
|
BARB0GUDIAK
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2407015018_101023FTO_622298
|
2407015018NRG20021220200815521
|
7259770619
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL132733
|
00654
|
IOBA0ROGB01
|
1316
|
09/11/2023
|
No Such Account
|
327
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676562
|
7259753066
|
10/10/2023
|
Ratnakar Pradhan
|
Ratnakar Pradhan
|
2407015WL057650
|
00307
|
IOBA0NGB001
|
1449
|
09/11/2023
|
No Such Account
|
328
|
OR2407015018_101023FTO_622295
|
2407015018NRG21151020200802791
|
7259753070
|
10/10/2023
|
Biswanatha Pradhan
|
Biswanatha Pradhan
|
2407015WL074166
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
329
|
OR2407015018_101023FTO_622295
|
2407015018NRG21310320211606390
|
7259753014
|
10/10/2023
|
Usha Naik
|
Usha Naik
|
2407015WL149562
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
330
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126537
|
1540941431
|
09/05/2023
|
Bhaskar Sahu
|
Bhaskar Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
331
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126554
|
1540941436
|
09/05/2023
|
Pankaj sahu
|
Pankaj sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
332
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126573
|
1540941422
|
09/05/2023
|
Pritimanjari Sahu
|
Pritimanjari Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
333
|
OR2407015018_101023FTO_622295
|
2407015000NRG21021020200750831
|
7259753004
|
10/10/2023
|
Kalpana Das
|
Kalpana Das
|
2407015WL067339
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
334
|
OR2407015011_141223FTO_888075
|
2407015000NRG24151120230875307
|
1556282863
|
14/12/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL0103982
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
335
|
OR2407015011_141223FTO_888075
|
2407015000NRG24161120230879660
|
1556282864
|
14/12/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL0104633
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
No Such Account
|
336
|
OR2407015032_170823FTO_466354
|
2407015000NRG24170820230559349
|
4973582636
|
17/08/2023
|
Amruti Dehury
|
Amruti Dehury
|
2407015WL039951
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
337
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891691
|
1556282913
|
14/12/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1896
|
09/03/2024
|
No Such Account
|
338
|
OR2407015011_201023FTO_667735
|
2407015000NRG24201020230769478
|
7276354258
|
20/10/2023
|
AKSHAYA NIAK
|
AKSHAYA NIAK
|
2407015WL084097
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
339
|
OR2407015011_141223FTO_888075
|
2407015000NRG24201120230898194
|
1556282869
|
14/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015WL0107374
|
00654
|
IOBA0ROGB01
|
1896
|
09/03/2024
|
No Such Account
|
340
|
OR2407015013_270224APB_FTO_1065241
|
2407015000NRG24240220241152225
|
2800015157
|
27/02/2024
|
Gangadhar Sahu
|
Gangadhar Sahu
|
2407015WL149720
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2407015022_281123APB_FTO_818504
|
2407015000NRG24281120230924784
|
1104167891
|
28/11/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015WL112094
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2407015002_200324APB_FTO_1105208
|
2407015002NRG24190320241208443
|
2898584720
|
20/03/2024
|
Khirod Naik
|
Khirod Naik
|
2407015002WL158558
|
00415
|
SBIN0013608
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2407015004_240523APB_FTO_150876
|
2407015004NRG24220520230184301
|
1906298516
|
24/05/2023
|
Rita Dehuri
|
Rita Dehuri
|
2407015004WL006994
|
00168
|
ICIC0000538
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2407015005_070623APB_FTO_204670
|
2407015005NRG24050620230270843
|
2458627280
|
07/06/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015005WL010761
|
00462
|
UCBA0001155
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2407015006_150523APB_FTO_114628
|
2407015006NRG24130520230144800
|
1692318502
|
15/05/2023
|
Saraswati Behera
|
Saraswati Behera
|
2407015006WL005228
|
00415
|
SBIN0004856
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2407015007_050823APB_FTO_417698
|
2407015007NRG24040820230512841
|
4970353345
|
05/08/2023
|
Labani Sahu
|
Labani Sahu
|
2407015007WL028671
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2407015007_070324APB_FTO_1083382
|
2407015007NRG24070320241182026
|
2897205225
|
07/03/2024
|
Tirtha Sethy
|
Tirtha Sethy
|
2407015007WL154448
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2407015007_230523APB_FTO_144350
|
2407015007NRG24190520230174188
|
1877258510
|
23/05/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL006543
|
00654
|
IOBA0ROGB01
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2407015007_230523APB_FTO_144350
|
2407015007NRG24190520230174218
|
1877258493
|
23/05/2023
|
Jyosna Lenka
|
Jyosna Lenka
|
2407015007WL006544
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2407015008_070623APB_FTO_205052
|
2407015008NRG24060620230274277
|
2461827926
|
07/06/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL010903
|
00354
|
PUNB0321600
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2407015008_230523APB_FTO_146135
|
2407015008NRG24220520230190550
|
1877438221
|
23/05/2023
|
Tila Sahu
|
Tila Sahu
|
2407015008WL007268
|
00354
|
PUNB0321600
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2407015008_230523APB_FTO_146135
|
2407015008NRG24220520230191078
|
1877438135
|
23/05/2023
|
Kalandi Naik
|
Kalandi Naik
|
2407015008WL007298
|
00354
|
PUNB0321600
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2407015027_050124APB_FTO_970624
|
2407015000NRG24040120241048537
|
1556400769
|
05/01/2024
|
Manda Nayak
|
Manda Nayak
|
2407015WL132753
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891678
|
1556282880
|
14/12/2023
|
Meghanad Behera
|
Meghanad Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
355
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891681
|
1556282878
|
14/12/2023
|
OMPRAKASH PATTANAYAK
|
OMPRAKASH PATTANAYAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1896
|
09/03/2024
|
No Such Account
|
356
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891682
|
1556282929
|
14/12/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
357
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891697
|
1556282916
|
14/12/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
358
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891706
|
1556282925
|
14/12/2023
|
AKSHAYA NIAK
|
AKSHAYA NIAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
359
|
OR2407015021_261023APB_FTO_686227
|
2407015000NRG24261020230793799
|
7325555685
|
26/10/2023
|
KUAINRI NAIK
|
KUAINRI NAIK
|
2407015WL088738
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2407015036_290423APB_FTO_61077
|
2407015000NRG24270420230073351
|
1440318179
|
29/04/2023
|
goutam samal
|
goutam samal
|
2407015WL002487
|
00415
|
SBIN0004856
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2407015036_011123FTO_710492
|
2407015000NRG24311020230814119
|
7390421786
|
01/11/2023
|
SAMBIT SAMAL
|
SAMBIT SAMAL
|
2407015WL092366
|
00415
|
SBIN0004856
|
1896
|
11/11/2023
|
No Such Account
|
362
|
OR2407015001_260623APB_FTO_278220
|
2407015001NRG24260620230394153
|
|
26/06/2023
|
TITI BEHERA
|
TITI BEHERA
|
2407015001WL015847
|
00415
|
SBIN0004856
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2407015001_260623APB_FTO_278220
|
2407015001NRG24260620230394227
|
|
26/06/2023
|
Nath Sahoo
|
Nath Sahoo
|
2407015001WL015851
|
00415
|
SBIN0004856
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2407015002_200324APB_FTO_1105208
|
2407015002NRG24150320241199257
|
2898584758
|
20/03/2024
|
SANJAYA KUMAR BEHERA
|
SANJAYA KUMAR BEHERA
|
2407015002WL157148
|
00415
|
SBIN0013608
|
1659
|
12/04/2024
|
Participant not mapped to the product
|
365
|
OR2407015005_090823APB_FTO_433151
|
2407015005NRG24090820230527216
|
4968884098
|
09/08/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL032150
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2407015007_050823APB_FTO_417698
|
2407015007NRG24040820230512846
|
4970353343
|
05/08/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL028675
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2407015007_270224APB_FTO_1066249
|
2407015007NRG24270220241159183
|
2800012753
|
27/02/2024
|
Dropadi Lenka
|
Dropadi Lenka
|
2407015007WL150765
|
00168
|
ICIC0000538
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2407015011_070823FTO_423088
|
2407015011NRG24070820230521052
|
4970024849
|
07/08/2023
|
CHUMUKI NAIK
|
CHUMUKI NAIK
|
2407015011WL030577
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
369
|
OR2407015017_070923APB_FTO_499570
|
2407015017NRG24280820230581516
|
7328344245
|
07/09/2023
|
Mr. RANJAN BEHERA
|
Mr. RANJAN BEHERA
|
2407015017WL044581
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
370
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676558
|
7259753002
|
10/10/2023
|
Kalpana Das
|
Kalpana Das
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
371
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618364
|
7259753060
|
10/10/2023
|
Rangalata Sahu
|
Rangalata Sahu
|
2407015WL150950
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
372
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126540
|
1540941456
|
09/05/2023
|
Basudev Sahu
|
Basudev Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
373
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126557
|
1540941428
|
09/05/2023
|
Nayana sahu
|
Nayana sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
374
|
OR2407015018_290923FTO_581037
|
2407015018NRG24270920230692706
|
7324561003
|
29/09/2023
|
sanju Sahoo
|
sanju Sahoo
|
2407015018WL068367
|
00654
|
IOBA0ROGB01
|
711
|
10/11/2023
|
No Such Account
|
375
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230823206
|
7388275066
|
03/11/2023
|
AKSHAYA NIAK
|
AKSHAYA NIAK
|
2407015WL094221
|
00415
|
SBIN0004856
|
711
|
11/11/2023
|
No Such Account
|
376
|
OR2407015033_171023APB_FTO_650710
|
2407015000NRG24161020230749087
|
7269295651
|
17/10/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015WL079904
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2407015001_131023APB_FTO_636733
|
2407015001NRG24121020230736071
|
7325054955
|
13/10/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL076729
|
00415
|
SBIN0004856
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2407015005_121223APB_FTO_879848
|
2407015005NRG24091220230966238
|
1107205174
|
12/12/2023
|
Satrughna Naik
|
Satrughna Naik
|
2407015005WL119243
|
00168
|
ICIC0000538
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21171020200819246
|
2796971897
|
21/02/2024
|
Tapan Panda
|
Tapan Panda
|
2407015WL075702
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
380
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21171020200819248
|
2796971870
|
21/02/2024
|
Swadhin Behera
|
Swadhin Behera
|
2407015WL075702
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
381
|
OR2407015006_020523APB_FTO_69519
|
2407015006NRG24300420230084953
|
1491935216
|
02/05/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL002929
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2407015007_260523APB_FTO_159940
|
2407015007NRG24260520230216365
|
1978205137
|
26/05/2023
|
Srimati Dehury
|
Srimati Dehury
|
2407015007WL008418
|
00415
|
SBIN0004856
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2407015010_170823APB_FTO_466340
|
2407015010NRG24170820230556744
|
4974044006
|
17/08/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL039182
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101101
|
1490673518
|
04/05/2023
|
Bibhuti Pattanayak
|
Bibhuti Pattanayak
|
2407015011WL003535
|
00168
|
ICIC0000538
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2407015011_180124APB_FTO_993496
|
2407015011NRG24170120241071743
|
1789309838
|
18/01/2024
|
Nanda Behera
|
Nanda Behera
|
2407015011WL137318
|
00415
|
SBIN0004856
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2407015012_270423APB_FTO_53886
|
2407015012NRG24260420230067556
|
1438931176
|
27/04/2023
|
Mami Sahu
|
Mami Sahu
|
2407015012WL002287
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2407015014_131023APB_FTO_638179
|
2407015014NRG24131020230740360
|
7327401012
|
13/10/2023
|
Bimal Behera
|
Bimal Behera
|
2407015014WL077681
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2407015014_240923APB_FTO_564404
|
2407015014NRG24240920230680507
|
7269207376
|
24/09/2023
|
Bimal Behera
|
Bimal Behera
|
2407015014WL065969
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2407015014_250923APB_FTO_566282
|
2407015014NRG24250920230685168
|
7330283970
|
25/09/2023
|
Bhaskar Sahu
|
Bhaskar Sahu
|
2407015014WL067032
|
00462
|
UCBA0001155
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2407015015_120224APB_FTO_1037251
|
2407015015NRG24120220241124096
|
2799222931
|
12/02/2024
|
Mira Samal
|
Mira Samal
|
2407015015WL145427
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2407015016_150923APB_FTO_529947
|
2407015016NRG24140920230643909
|
7259967833
|
15/09/2023
|
Puspa Behera
|
Puspa Behera
|
2407015016WL057796
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188191
|
1750456362
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL109900
|
00415
|
SBIN0006121
|
1035
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392161
|
2796971892
|
21/02/2024
|
Jugala Behera
|
Jugala Behera
|
2407015WL028372
|
00415
|
SBIN0004856
|
1035
|
10/04/2024
|
Account closed
|
394
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21211120200971366
|
2796971896
|
21/02/2024
|
Tapan Panda
|
Tapan Panda
|
2407015WL091170
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
395
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230822944
|
7388275059
|
03/11/2023
|
milan naik
|
milan naik
|
2407015WL094178
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
396
|
OR2407015_040723APB_FTO_309987
|
2407015000NRG24040720230432602
|
4964412214
|
04/07/2023
|
Abinash Sahu
|
Abinash Sahu
|
2407015WL017617
|
00462
|
UCBA0000983
|
474
|
30/08/2023
|
Unclaimed/DEAF accounts
|
397
|
OR2407015018_170623APB_FTO_248069
|
2407015000NRG24170620230349406
|
2808161532
|
17/06/2023
|
Iswar Pradhan
|
Iswar Pradhan
|
2407015WL013992
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2407015005_010923APB_FTO_490006
|
2407015005NRG24010920230592275
|
7328344757
|
01/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL046637
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2407015005_071223APB_FTO_860572
|
2407015005NRG24041220230947209
|
1105257460
|
07/12/2023
|
Satrughna Naik
|
Satrughna Naik
|
2407015005WL115850
|
00168
|
ICIC0000538
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2407015006_141123APB_FTO_759077
|
2407015006NRG24131120230865545
|
8993296992
|
14/11/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL102344
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2407015006_020523APB_FTO_69519
|
2407015006NRG24300420230084974
|
1491935142
|
02/05/2023
|
Mr. JOTI BEHERA
|
Mr. JOTI BEHERA
|
2407015006WL002930
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2407015007_130623FTO_232826
|
2407015007NRG24130620230327085
|
2604763922
|
13/06/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015007WL013102
|
00462
|
UCBA0001155
|
474
|
16/06/2023
|
No Such Account
|
403
|
OR2407015008_180923APB_FTO_540419
|
2407015008NRG24160920230651869
|
7269238822
|
18/09/2023
|
Biranchi Nahak
|
Biranchi Nahak
|
2407015008WL059362
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2407015010_201023APB_FTO_667756
|
2407015010NRG24191020230766034
|
7276002842
|
20/10/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL083395
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2407015010_020623APB_FTO_186497
|
2407015010NRG24310520230247319
|
2398844423
|
02/06/2023
|
Amulya Pradhan
|
Amulya Pradhan
|
2407015010WL009736
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101188
|
1490673520
|
04/05/2023
|
Parbati Das
|
Parbati Das
|
2407015011WL003536
|
00415
|
SBIN0004856
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188187
|
1750456390
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL109900
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188194
|
1750456369
|
16/05/2023
|
Mr. BRUSHAKITU BHUKTA .
|
Mr. BRUSHAKITU BHUKTA .
|
2407015WL109900
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064172
|
1750456366
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL098924
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21161220201086052
|
1750456365
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL100901
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21290920200737758
|
1750456377
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL065626
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21090820200503608
|
2796971887
|
21/02/2024
|
Kartik Behera
|
Kartik Behera
|
2407015WL037330
|
00415
|
SBIN0004856
|
1035
|
10/04/2024
|
Account closed
|
413
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909273
|
7281503558
|
21/09/2023
|
Kamala sahu
|
Kamala sahu
|
2407015WL085444
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
414
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909275
|
7281503340
|
21/09/2023
|
Ananda behera
|
Ananda behera
|
2407015WL085444
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
415
|
OR2407015004_030423APB_FTO_6717
|
2407015000NRG23010420231060231
|
1174251028
|
03/04/2023
|
GYANARANJAN PRADHAN
|
GYANARANJAN PRADHAN
|
2407015WL056624
|
00078
|
CNRB0000340
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124358
|
1540751815
|
09/05/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
417
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124362
|
1540751779
|
09/05/2023
|
Gayadhar sahu
|
Gayadhar sahu
|
2407015WL004419
|
00415
|
SBIN0017775
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
418
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124379
|
1540751746
|
09/05/2023
|
Surjya Pradhan
|
Surjya Pradhan
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
419
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124382
|
1540751802
|
09/05/2023
|
Mantri Behera
|
Mantri Behera
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
420
|
OR2407015012_120224APB_FTO_1037417
|
2407015000NRG24090220241120168
|
2801745365
|
12/02/2024
|
Sara Dehury
|
Sara Dehury
|
2407015WL144792
|
00654
|
IOBA0ROGB01
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2407015_230224APB_FTO_1059543
|
2407015000NRG24230220241150887
|
2801515992
|
23/02/2024
|
Maheshwata Sahu
|
Maheshwata Sahu
|
2407015WL149513
|
00354
|
PUNB0321600
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2407015001_070623APB_FTO_205314
|
2407015001NRG24030620230263227
|
2462585311
|
07/06/2023
|
Mrs.PUSPA BEHERA
|
Mrs.PUSPA BEHERA
|
2407015001WL010441
|
00415
|
SBIN0004856
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2407015005_220523APB_FTO_140717
|
2407015005NRG24210520230181670
|
1877255270
|
22/05/2023
|
Praffula Naik
|
Praffula Naik
|
2407015005WL006865
|
00462
|
UCBA0001155
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2407015005_220523APB_FTO_140717
|
2407015005NRG24210520230182802
|
1877255323
|
22/05/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015005WL006923
|
00462
|
UCBA0001155
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2407015006_120723APB_FTO_331106
|
2407015006NRG24110720230448646
|
4968492631
|
12/07/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL018313
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042836
|
7281503556
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL097103
|
00462
|
UCBA0001155
|
1449
|
09/11/2023
|
No Such Account
|
427
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042846
|
7281503605
|
21/09/2023
|
Kandarp samal
|
Kandarp samal
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
428
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042851
|
7281503610
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
429
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630400
|
7281503345
|
21/09/2023
|
Golapa biswal
|
Golapa biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
414
|
09/11/2023
|
No Such Account
|
430
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630404
|
7281503344
|
21/09/2023
|
Golapa biswal
|
Golapa biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
828
|
09/11/2023
|
No Such Account
|
431
|
OR2407015007_210923FTO_551463
|
2407015007NRG21110920200657175
|
7281503547
|
21/09/2023
|
Purnachandra behera
|
Purnachandra behera
|
2407015WL055361
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
432
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680469
|
7281503540
|
21/09/2023
|
Dilipa behera
|
Dilipa behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
433
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680476
|
7281503378
|
21/09/2023
|
Sita Sahu
|
Sita Sahu
|
2407015WL058123
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
434
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680478
|
7281503376
|
21/09/2023
|
Sita Sahu
|
Sita Sahu
|
2407015WL058123
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
435
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680482
|
7281503437
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
436
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641805
|
7281503351
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL053470
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
437
|
OR2407015036_091123FTO_742945
|
2407015000NRG24081120230845707
|
7962540319
|
09/11/2023
|
Santosh Samal
|
Santosh Samal
|
2407015WL099002
|
00415
|
SBIN0004856
|
1185
|
24/11/2023
|
No Such Account
|
438
|
OR2407015022_130224APB_FTO_1039460
|
2407015000NRG24130220241126727
|
2801524689
|
13/02/2024
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2407015WL145831
|
00415
|
SBIN0004856
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2407015005_220523APB_FTO_140717
|
2407015005NRG24210520230182822
|
1877255267
|
22/05/2023
|
Runu Biswal
|
Runu Biswal
|
2407015005WL006923
|
00462
|
UCBA0001155
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613857
|
7281503456
|
21/09/2023
|
Purnachandra behera
|
Purnachandra behera
|
2407015WL150580
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
441
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909618
|
7281503560
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
442
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909623
|
7281503443
|
21/09/2023
|
Maharga Dehury
|
Maharga Dehury
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
443
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909625
|
7281503442
|
21/09/2023
|
Maharga Dehury
|
Maharga Dehury
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
444
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042842
|
7281503494
|
21/09/2023
|
Shantilata samal
|
Shantilata samal
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
445
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042843
|
7281503566
|
21/09/2023
|
Suresh pradhan
|
Suresh pradhan
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
446
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190515
|
7281503387
|
21/09/2023
|
Sumitra Behera
|
Sumitra Behera
|
2407015WL110134
|
00168
|
ICIC0000775
|
1035
|
09/11/2023
|
No Such Account
|
447
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630394
|
7281503582
|
21/09/2023
|
Dhaneswara Sahu
|
Dhaneswara Sahu
|
2407015WL151597
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
448
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630409
|
7281503405
|
21/09/2023
|
Iswar Behera
|
Iswar Behera
|
2407015WL151597
|
00462
|
UCBA0001155
|
414
|
09/11/2023
|
No Such Account
|
449
|
OR2407015007_210923FTO_551463
|
2407015007NRG21110920200657201
|
7281503380
|
21/09/2023
|
Budhei nahak
|
Budhei nahak
|
2407015WL055361
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
450
|
OR2407015007_210923FTO_551463
|
2407015007NRG21121020200791910
|
7281503355
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL073017
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
451
|
OR2407015007_210923FTO_551463
|
2407015007NRG21121020200791912
|
7281503559
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL073017
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
452
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680466
|
7281503536
|
21/09/2023
|
Santilata Behera
|
Santilata Behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
453
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680471
|
7281503539
|
21/09/2023
|
Dilipa behera
|
Dilipa behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
454
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680488
|
7281503522
|
21/09/2023
|
Sudhira nahak
|
Sudhira nahak
|
2407015WL058123
|
00462
|
UCBA0001155
|
207
|
09/11/2023
|
No Such Account
|
455
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680489
|
7281503541
|
21/09/2023
|
Banamali Sahu
|
Banamali Sahu
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
456
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680491
|
7281503430
|
21/09/2023
|
Parvati jani
|
Parvati jani
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
457
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680504
|
7281503381
|
21/09/2023
|
Budhei nahak
|
Budhei nahak
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
458
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557358
|
7281503555
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL145478
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
459
|
OR2407015007_210923FTO_551463
|
2407015007NRG21290320211562373
|
7281503399
|
21/09/2023
|
Mami gagarai
|
Mami gagarai
|
2407015WL145911
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
460
|
OR2407015009_100823APB_FTO_437915
|
2407015009NRG24090820230530701
|
4971947403
|
10/08/2023
|
Sujata Naik
|
Sujata Naik
|
2407015009WL033158
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124375
|
1540751813
|
09/05/2023
|
Biju Naik
|
Biju Naik
|
2407015WL004419
|
00168
|
ICIC0000538
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
462
|
OR2407015036_091123FTO_742945
|
2407015000NRG24081120230845684
|
7962540309
|
09/11/2023
|
TRINATH SAMAL
|
TRINATH SAMAL
|
2407015WL098996
|
00415
|
SBIN0010247
|
1659
|
24/11/2023
|
No Such Account
|
463
|
OR2407015036_091123FTO_742945
|
2407015000NRG24081120230845795
|
7962540318
|
09/11/2023
|
MAGUNI SAMAL
|
MAGUNI SAMAL
|
2407015WL099021
|
00415
|
SBIN0004856
|
1659
|
24/11/2023
|
No Such Account
|
464
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693825
|
7276452986
|
29/09/2023
|
Suka Padhan
|
Suka Padhan
|
2407015WL068588
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
465
|
OR2407015027_290124APB_FTO_1014144
|
2407015000NRG24290120241096207
|
2153990628
|
29/01/2024
|
Jema Nahak
|
Jema Nahak
|
2407015WL141135
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2407015001_150723APB_FTO_340544
|
2407015001NRG24140720230458580
|
4968627196
|
15/07/2023
|
Baidehi Sahu
|
Baidehi Sahu
|
2407015001WL018755
|
00415
|
SBIN0004856
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2407015004_120324APB_FTO_1090134
|
2407015004NRG24080320241183142
|
2898661649
|
12/03/2024
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL154584
|
00654
|
IOBA0ROGB01
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2407015006_081123FTO_739289
|
2407015006NRG24081120230842568
|
7963917203
|
08/11/2023
|
PRADYUMNA KUMAR PAL
|
PRADYUMNA KUMAR PAL
|
2407015006WL098227
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
469
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613856
|
7281503458
|
21/09/2023
|
Purnachandra behera
|
Purnachandra behera
|
2407015WL150580
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
470
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613860
|
7281503334
|
21/09/2023
|
Kuna Dehury
|
Kuna Dehury
|
2407015WL150580
|
00462
|
UCBA0001155
|
1449
|
09/11/2023
|
No Such Account
|
471
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042847
|
7281503476
|
21/09/2023
|
Ghanashyma sahu
|
Ghanashyma sahu
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
472
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042856
|
7281503468
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
473
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630395
|
7281503583
|
21/09/2023
|
Dhaneswara Sahu
|
Dhaneswara Sahu
|
2407015WL151597
|
00654
|
IOBA0ROGB01
|
207
|
09/11/2023
|
No Such Account
|
474
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630416
|
7281503336
|
21/09/2023
|
Shantilata naik
|
Shantilata naik
|
2407015WL151597
|
00462
|
UCBA0001155
|
414
|
09/11/2023
|
No Such Account
|
475
|
OR2407015007_210923FTO_551463
|
2407015007NRG21121020200791916
|
7281503352
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL073017
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
476
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680479
|
7281503445
|
21/09/2023
|
Maharga Dehury
|
Maharga Dehury
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
477
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680480
|
7281503450
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
478
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680497
|
7281503532
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
479
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112542
|
7281503418
|
21/09/2023
|
Labanga Dehury
|
Labanga Dehury
|
2407015WL103265
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
480
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715919
|
7281503562
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
481
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557366
|
7281503375
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL145478
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
482
|
OR2407015008_231123APB_FTO_804036
|
2407015008NRG24231120230909048
|
1159131728
|
23/11/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015008WL109220
|
00354
|
PUNB0321600
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2407015008_280324APB_FTO_1117828
|
2407015008NRG24270320241225876
|
2898729784
|
28/03/2024
|
teri sahu
|
teri sahu
|
2407015008WL160726
|
00354
|
PUNB0321600
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2407015009_150224APB_FTO_1045110
|
2407015009NRG24110220241123488
|
2801201703
|
15/02/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL145315
|
00415
|
SBIN0012069
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2407015007_210923FTO_551463
|
2407015000NRG21240920200715924
|
7281503426
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062886
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
486
|
OR2407015007_210923FTO_551463
|
2407015000NRG21240920200715925
|
7281503457
|
21/09/2023
|
Shanties samal
|
Shanties samal
|
2407015WL062886
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
487
|
OR2407015011_030423FTO_6790
|
2407015000NRG23010420231060241
|
1173920385
|
03/04/2023
|
Janaki Naik
|
Janaki Naik
|
2407015WL056625
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Account closed
|
488
|
OR2407015_010224APB_FTO_1020274
|
2407015000NRG24010220241103896
|
2151525437
|
01/02/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL142208
|
00354
|
PUNB0321600
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2407015027_050224APB_FTO_1026715
|
2407015000NRG24030220241107013
|
2146517821
|
05/02/2024
|
Sata Naik
|
Sata Naik
|
2407015WL142667
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124360
|
1540751744
|
09/05/2023
|
Trinath sahu
|
Trinath sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
491
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124377
|
1540751743
|
09/05/2023
|
Kirttan Behera
|
Kirttan Behera
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
492
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124380
|
1540751801
|
09/05/2023
|
Jemamani Behera
|
Jemamani Behera
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
493
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124396
|
1540751771
|
09/05/2023
|
Naran Sahu
|
Naran Sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
494
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693222
|
7276452982
|
29/09/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL068474
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
495
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693839
|
7276452983
|
29/09/2023
|
Ajaya Kumar Gadanayak
|
Ajaya Kumar Gadanayak
|
2407015WL068593
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
496
|
OR2407015001_201023APB_FTO_667550
|
2407015001NRG24191020230765796
|
7276000911
|
20/10/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL083352
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630415
|
7281503406
|
21/09/2023
|
Santosh nahak
|
Santosh nahak
|
2407015WL151597
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
498
|
OR2407015007_210923FTO_551463
|
2407015007NRG21110920200657092
|
7281503444
|
21/09/2023
|
Maharga Dehury
|
Maharga Dehury
|
2407015WL055361
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
499
|
OR2407015007_210923FTO_551463
|
2407015007NRG21110920200657093
|
7281503523
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL055361
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
500
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171020200819257
|
7281503506
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL075703
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
501
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715908
|
7281503485
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
502
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715909
|
7281503423
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
503
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715918
|
7281503495
|
21/09/2023
|
Shanties samal
|
Shanties samal
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
504
|
OR2407015007_210923FTO_551463
|
2407015007NRG21290320211562380
|
7281503338
|
21/09/2023
|
Kandarp samal
|
Kandarp samal
|
2407015WL145911
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
505
|
OR2407015009_180923APB_FTO_540798
|
2407015009NRG24170920230652413
|
7269213810
|
18/09/2023
|
SUSHAMA SHANDHA
|
SUSHAMA SHANDHA
|
2407015009WL059486
|
00415
|
SBIN0012069
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2407015009_270324APB_FTO_1114287
|
2407015009NRG24220320241218036
|
2899082617
|
27/03/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL159783
|
00415
|
SBIN0012069
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2407015009_290124APB_FTO_1014116
|
2407015009NRG24270120241093629
|
2145686090
|
29/01/2024
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2407015009WL140732
|
00415
|
SBIN0012069
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909269
|
7281503434
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL085444
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
509
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909271
|
7281503598
|
21/09/2023
|
Baruna samal
|
Baruna samal
|
2407015WL085444
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
510
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641800
|
7281503520
|
21/09/2023
|
Sudhira nahak
|
Sudhira nahak
|
2407015WL053470
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
511
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641802
|
7281503427
|
21/09/2023
|
Parvati jani
|
Parvati jani
|
2407015WL053470
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
512
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124351
|
1540751755
|
09/05/2023
|
Laxman Gochayata
|
Laxman Gochayata
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
513
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124384
|
1540751741
|
09/05/2023
|
Bhagaban Nahak
|
Bhagaban Nahak
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
514
|
OR2407015_230224APB_FTO_1059543
|
2407015000NRG24230220241150898
|
2801515985
|
23/02/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL149513
|
00354
|
PUNB0321600
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2407015007_210923FTO_551463
|
2407015007NRG21060420211613842
|
7281503517
|
21/09/2023
|
Rohita Behera
|
Rohita Behera
|
2407015WL150580
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
516
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909620
|
7281503354
|
21/09/2023
|
Bideshi behera
|
Bideshi behera
|
2407015WL085469
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
517
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042858
|
7281503550
|
21/09/2023
|
Budhei nahak
|
Budhei nahak
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
518
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190517
|
7281503393
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL110134
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
519
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090120211190519
|
7281503395
|
21/09/2023
|
Dhobani Dehury
|
Dhobani Dehury
|
2407015WL110134
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
520
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630396
|
7281503581
|
21/09/2023
|
Dhaneswara Sahu
|
Dhaneswara Sahu
|
2407015WL151597
|
00654
|
IOBA0ROGB01
|
621
|
09/11/2023
|
No Such Account
|
521
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630402
|
7281503343
|
21/09/2023
|
Golapa biswal
|
Golapa biswal
|
2407015WL151597
|
00462
|
UCBA0001155
|
828
|
09/11/2023
|
No Such Account
|
522
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680468
|
7281503537
|
21/09/2023
|
Santilata Behera
|
Santilata Behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
523
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680496
|
7281503527
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
524
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171220201091011
|
7281503551
|
21/09/2023
|
Kandarp samal
|
Kandarp samal
|
2407015WL101286
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
525
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112545
|
7281503383
|
21/09/2023
|
Labanga Dehury
|
Labanga Dehury
|
2407015WL103265
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
526
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557369
|
7281503359
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL145478
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
527
|
OR2407015009_100823APB_FTO_437915
|
2407015009NRG24090820230530697
|
4971947402
|
10/08/2023
|
Susama Sandha
|
Susama Sandha
|
2407015009WL033156
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2407015009_131223APB_FTO_883216
|
2407015009NRG24121220230977549
|
1154248759
|
13/12/2023
|
ANIL KUMAR NAIK
|
ANIL KUMAR NAIK
|
2407015009WL120950
|
00415
|
SBIN0012069
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2407015010_210723APB_FTO_364047
|
2407015010NRG24180720230465862
|
4978249931
|
21/07/2023
|
Smita Samal
|
Smita Samal
|
2407015010WL019117
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2407015011_190324APB_FTO_1104643
|
2407015011NRG24150320241199688
|
2897635233
|
19/03/2024
|
Baruna Naik
|
Baruna Naik
|
2407015011WL157196
|
00415
|
SBIN0004856
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118686
|
1540751785
|
09/05/2023
|
Minarani sahu
|
Minarani sahu
|
2407015018WL004128
|
00415
|
SBIN0017775
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
532
|
OR2407015007_210923FTO_551463
|
2407015000NRG21290320211562492
|
7281503333
|
21/09/2023
|
Kuna Dehury
|
Kuna Dehury
|
2407015WL145926
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
533
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124385
|
1540751745
|
09/05/2023
|
Sobhagini Nahak
|
Sobhagini Nahak
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
534
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124386
|
1540751747
|
09/05/2023
|
Manash naik
|
Manash naik
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
535
|
OR2407015022_121223APB_FTO_882168
|
2407015000NRG24111220230969363
|
1104150777
|
12/12/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015WL119849
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693804
|
7276452980
|
29/09/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015WL068584
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
537
|
OR2407015011_290923FTO_583660
|
2407015000NRG24270920230693840
|
7276452979
|
29/09/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL068594
|
00415
|
SBIN0004856
|
711
|
09/11/2023
|
No Such Account
|
538
|
OR2407015001_070623APB_FTO_205314
|
2407015001NRG24070620230280084
|
2462585333
|
07/06/2023
|
TITI BEHERA
|
TITI BEHERA
|
2407015001WL011208
|
00415
|
SBIN0004856
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2407015001_020823APB_FTO_405157
|
2407015001NRG24310720230499035
|
4980141982
|
02/08/2023
|
Chanchala Sahoo
|
Chanchala Sahoo
|
2407015001WL024975
|
00168
|
ICIC0000538
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2407015004_091023FTO_619347
|
2407015004NRG24081020230724718
|
7256622719
|
09/10/2023
|
ITISHREE PRUSTY
|
ITISHREE PRUSTY
|
2407015004WL074313
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
541
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909616
|
7281503580
|
21/09/2023
|
Hadibandhu Dehury
|
Hadibandhu Dehury
|
2407015WL085469
|
00415
|
SBIN0004856
|
1242
|
09/11/2023
|
No Such Account
|
542
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042838
|
7281503565
|
21/09/2023
|
Ananda behera
|
Ananda behera
|
2407015WL097103
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
543
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042844
|
7281503469
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
544
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042845
|
7281503470
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
545
|
OR2407015007_210923FTO_551463
|
2407015007NRG21090520211630421
|
7281503496
|
21/09/2023
|
Damayanti samal
|
Damayanti samal
|
2407015WL151597
|
00654
|
IOBA0ROGB01
|
621
|
09/11/2023
|
No Such Account
|
546
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680473
|
7281503529
|
21/09/2023
|
MITI NAIK
|
MITI NAIK
|
2407015WL058123
|
00415
|
SBIN0004856
|
1242
|
09/11/2023
|
No Such Account
|
547
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680490
|
7281503603
|
21/09/2023
|
Banamali Sahu
|
Banamali Sahu
|
2407015WL058123
|
00462
|
UCBA0001155
|
207
|
09/11/2023
|
No Such Account
|
548
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171020200819262
|
7281503449
|
21/09/2023
|
Rangei Dehury
|
Rangei Dehury
|
2407015WL075703
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
549
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112549
|
7281503384
|
21/09/2023
|
Labanga Dehury
|
Labanga Dehury
|
2407015WL103265
|
00168
|
ICIC0000538
|
621
|
09/11/2023
|
A/c Blocked or Frozen
|
550
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112561
|
7281503577
|
21/09/2023
|
Anjali pradhan
|
Anjali pradhan
|
2407015WL103265
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
551
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715911
|
7281503424
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
552
|
OR2407015007_120523FTO_105513
|
2407015007NRG24110520230138865
|
1691540706
|
12/05/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015007WL004988
|
00462
|
UCBA0001155
|
1422
|
19/05/2023
|
No Such Account
|
553
|
OR2407015007_160124APB_FTO_991783
|
2407015007NRG24160120241070755
|
1662439366
|
16/01/2024
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL137116
|
00654
|
IOBA0ROGB01
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2407015009_010423FTO_291
|
2407015009NRG23300320231009702
|
1172783189
|
01/04/2023
|
HRUDANANDA MAJHI
|
HRUDANANDA MAJHI
|
2407015009WL055292
|
00415
|
SBIN0012069
|
1332
|
03/05/2023
|
Account closed
|
555
|
OR2407015011_261223FTO_938684
|
2407015011NRG24261220231023110
|
1549071138
|
26/12/2023
|
Ajaya Kumar Gadanayak
|
Ajaya Kumar Gadanayak
|
2407015011WL128327
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
No Such Account
|
556
|
OR2407015007_210923FTO_551463
|
2407015000NRG21071120200909274
|
7281503388
|
21/09/2023
|
Rama sahu
|
Rama sahu
|
2407015WL085444
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
557
|
OR2407015007_210923FTO_551463
|
2407015000NRG21080920200641803
|
7281503428
|
21/09/2023
|
Parvati jani
|
Parvati jani
|
2407015WL053470
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
558
|
OR2407015027_050224APB_FTO_1026715
|
2407015000NRG24030220241107035
|
2146517916
|
05/02/2024
|
Jema Nahak
|
Jema Nahak
|
2407015WL142668
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2407015027_080124APB_FTO_976156
|
2407015000NRG24080120241054204
|
1675174529
|
08/01/2024
|
Sanjay Sahu
|
Sanjay Sahu
|
2407015WL133997
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2407015018_090523APB_FTO_93540
|
2407015000NRG24080520230124350
|
1540751796
|
09/05/2023
|
Pramod Parida
|
Pramod Parida
|
2407015WL004419
|
00415
|
SBIN0017775
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2407015011_200523FTO_137144
|
2407015000NRG24200520230180317
|
1860366299
|
20/05/2023
|
LIPUN SAHU
|
LIPUN SAHU
|
2407015WL006819
|
00415
|
SBIN0004856
|
1422
|
25/05/2023
|
Account closed
|
562
|
OR2407015001_260523APB_FTO_159239
|
2407015000NRG24260520230213706
|
1980374155
|
26/05/2023
|
Biranchi Sahu
|
Biranchi Sahu
|
2407015WL008295
|
00415
|
SBIN0004856
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2407015030_070923APB_FTO_500767
|
2407015000NRG24310820230586881
|
7330560093
|
07/09/2023
|
Shibaji somyaranjan das
|
Shibaji somyaranjan das
|
2407015WL045702
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2407015001_020823APB_FTO_405157
|
2407015001NRG24010820230502062
|
4980141994
|
02/08/2023
|
Pankaja Naik
|
Pankaja Naik
|
2407015001WL025650
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2407015001_070623APB_FTO_205314
|
2407015001NRG24070620230281998
|
2462585310
|
07/06/2023
|
Mrs.PUSPA BEHERA
|
Mrs.PUSPA BEHERA
|
2407015001WL011310
|
00415
|
SBIN0004856
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2407015001_150723APB_FTO_340544
|
2407015001NRG24140720230458579
|
4968627192
|
15/07/2023
|
SANTH SAHU
|
SANTH SAHU
|
2407015001WL018755
|
00415
|
SBIN0004856
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2407015001_210723APB_FTO_363720
|
2407015001NRG24190720230468176
|
4964453967
|
21/07/2023
|
SANTH SAHU
|
SANTH SAHU
|
2407015001WL019200
|
00415
|
SBIN0004856
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2407015004_171023FTO_652724
|
2407015004NRG24151020230746468
|
7265158051
|
17/10/2023
|
ITISHREE PRUSTY
|
ITISHREE PRUSTY
|
2407015004WL079237
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
569
|
OR2407015006_240423APB_FTO_45353
|
2407015006NRG24230420230050449
|
1398768025
|
24/04/2023
|
Mr. JOTI BEHERA
|
Mr. JOTI BEHERA
|
2407015006WL001679
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071120200909619
|
7281503504
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL085469
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
571
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042837
|
7281503564
|
21/09/2023
|
Ananda behera
|
Ananda behera
|
2407015WL097103
|
00462
|
UCBA0001155
|
1449
|
09/11/2023
|
No Such Account
|
572
|
OR2407015007_210923FTO_551463
|
2407015007NRG21071220201042857
|
7281503471
|
21/09/2023
|
Ghanashyma sahu
|
Ghanashyma sahu
|
2407015WL097103
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
573
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680467
|
7281503538
|
21/09/2023
|
Dilipa behera
|
Dilipa behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
574
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680477
|
7281503377
|
21/09/2023
|
Sita Sahu
|
Sita Sahu
|
2407015WL058123
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
575
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680483
|
7281503433
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
576
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680495
|
7281503526
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
577
|
OR2407015027_190224APB_FTO_1052387
|
2407015000NRG24180220241139798
|
2801550689
|
19/02/2024
|
Jema Nahak
|
Jema Nahak
|
2407015WL147839
|
00654
|
IOBA0ROGB01
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2407015011_250923FTO_564734
|
2407015000NRG24240920230681834
|
7324559921
|
25/09/2023
|
Budhimanta Sahu
|
Budhimanta Sahu
|
2407015WL066319
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
579
|
OR2407015001_100823APB_FTO_435341
|
2407015001NRG24100820230531379
|
4973850981
|
10/08/2023
|
Chanchala Sahoo
|
Chanchala Sahoo
|
2407015001WL033300
|
00168
|
ICIC0000538
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2407015002_060324APB_FTO_1081343
|
2407015002NRG24050320241177112
|
2801729951
|
06/03/2024
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL153654
|
00415
|
SBIN0013608
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2407015003_070623APB_FTO_205775
|
2407015003NRG24070620230283711
|
2462573842
|
07/06/2023
|
RUPALI ROUT
|
RUPALI ROUT
|
2407015003WL011404
|
00654
|
IOBA0ROGB01
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2407015007_130623APB_FTO_232831
|
2407015007NRG24130620230326807
|
2604901337
|
13/06/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL013093
|
00654
|
IOBA0ROGB01
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2407015007_210923FTO_551414
|
2407015007NRG24160620230341688
|
7281488813
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0013666
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
No Such Account
|
584
|
OR2407015008_260623APB_FTO_278657
|
2407015008NRG24240620230389953
|
|
26/06/2023
|
Tila Sahu
|
Tila Sahu
|
2407015008WL015687
|
00354
|
PUNB0321600
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2407015009_261223APB_FTO_938800
|
2407015009NRG24261220231023536
|
1550505984
|
26/12/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2407015009WL128387
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2407015010_071223APB_FTO_861153
|
2407015010NRG24071220230958006
|
1105249763
|
07/12/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL117690
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2407015010_071223APB_FTO_861153
|
2407015010NRG24071220230958014
|
1105249741
|
07/12/2023
|
Aruna Samal
|
Aruna Samal
|
2407015010WL117691
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2407015015_200224APB_FTO_1052570
|
2407015015NRG24190220241142304
|
2797040164
|
20/02/2024
|
Mira Samal
|
Mira Samal
|
2407015015WL148199
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2407015016_290923FTO_584330
|
2407015016NRG24290920230698250
|
7276395858
|
29/09/2023
|
Baijayanti Behera
|
Baijayanti Behera
|
2407015016WL069491
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
No Such Account
|
590
|
OR2407015019_290523APB_FTO_166601
|
2407015019NRG24280520230224267
|
2001595344
|
29/05/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2407015019WL008739
|
00032
|
UTIB0002344
|
1185
|
01/06/2023
|
Account closed
|
591
|
OR2407015024_130423APB_FTO_19396
|
2407015024NRG24110420230002531
|
1394935277
|
13/04/2023
|
Urbasi Behera
|
Urbasi Behera
|
2407015024WL000113
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2407015035_280224APB_FTO_1069056
|
2407015035NRG24280220241162033
|
2799536555
|
28/02/2024
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL151192
|
00462
|
UCBA0001312
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2407015022_190623APB_FTO_252690
|
2407015022NRG24170620230352312
|
2806645158
|
19/06/2023
|
Mrs Sumati Sahoo
|
Mrs Sumati Sahoo
|
2407015022WL014091
|
00415
|
SBIN0004856
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2407015021_180124APB_FTO_993310
|
2407015021NRG24170120241072440
|
1789308505
|
18/01/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL137448
|
00168
|
ICIC0000538
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2407015021_170523APB_FTO_123369
|
2407015021NRG24150520230155335
|
1820161762
|
17/05/2023
|
AREI NAIK
|
AREI NAIK
|
2407015021WL005716
|
00415
|
SBIN0012069
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2407015011_051023FTO_604513
|
2407015000NRG24041020230714147
|
7263642164
|
05/10/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL072287
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
No Such Account
|
597
|
OR2407015022_141223APB_FTO_887686
|
2407015000NRG24141220230982236
|
1159689790
|
14/12/2023
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL121690
|
00415
|
SBIN0004856
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2407015022_141223APB_FTO_887686
|
2407015000NRG24141220230982261
|
1159689763
|
14/12/2023
|
Basanti Biswal
|
Basanti Biswal
|
2407015WL121690
|
00168
|
ICIC0000775
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2407015021_181023APB_FTO_655920
|
2407015000NRG24181020230759340
|
7269390482
|
18/10/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015WL081882
|
00168
|
ICIC0000775
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2407015011_011123FTO_713761
|
2407015000NRG24311020230814159
|
7386824980
|
01/11/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL092376
|
00415
|
SBIN0004856
|
1422
|
11/11/2023
|
No Such Account
|
601
|
OR2407015001_060523APB_FTO_83817
|
2407015001NRG24050520230106983
|
1495528059
|
06/05/2023
|
Ms.PUSPA BEHERA
|
Ms.PUSPA BEHERA
|
2407015001WL003731
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2407015004_071223APB_FTO_861104
|
2407015004NRG24061220230953708
|
1107239898
|
07/12/2023
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL116936
|
00168
|
ICIC0000538
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2407015007_180923APB_FTO_541173
|
2407015007NRG24160920230650490
|
7280979811
|
18/09/2023
|
Jayakrushna Samal
|
Jayakrushna Samal
|
2407015007WL059172
|
00462
|
UCBA0001155
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21080120211187920
|
1750265814
|
16/05/2023
|
NAGEN BEHERA
|
NAGEN BEHERA
|
2407015WL109881
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21080120211187921
|
1750265822
|
16/05/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2407015WL109881
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2407015010_190324APB_FTO_1104662
|
2407015010NRG24130320241197094
|
2897620548
|
19/03/2024
|
Subrat Swaine
|
Subrat Swaine
|
2407015010WL156819
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2407015010_160523APB_FTO_119262
|
2407015010NRG24150520230156185
|
1750394032
|
16/05/2023
|
Sapneswar Behera
|
Sapneswar Behera
|
2407015010WL005744
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2407015011_060224APB_FTO_1028156
|
2407015011NRG24060220241113289
|
2150991036
|
06/02/2024
|
Ratnakar Sethi
|
Ratnakar Sethi
|
2407015011WL143710
|
00415
|
SBIN0004856
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2407015011_090124APB_FTO_978710
|
2407015011NRG24080120241056008
|
1669746322
|
09/01/2024
|
Ratnakar Sethi
|
Ratnakar Sethi
|
2407015011WL134377
|
00415
|
SBIN0004856
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2407015011_200523APB_FTO_137152
|
2407015011NRG24200520230178863
|
1856342606
|
20/05/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015011WL006761
|
00415
|
SBIN0004856
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2407015017_270723APB_FTO_387155
|
2407015017NRG24270720230489135
|
4978207667
|
27/07/2023
|
MRS RASMITA BHOI .
|
MRS RASMITA BHOI .
|
2407015017WL022519
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2407015022_230623APB_FTO_270644
|
2407015022NRG24200620230367750
|
2867076235
|
23/06/2023
|
Kumuda Sahoo
|
Kumuda Sahoo
|
2407015022WL014736
|
00415
|
SBIN0004856
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2407015021_300523APB_FTO_171747
|
2407015021NRG24250520230211706
|
2017595736
|
30/05/2023
|
KAMALA NAIK
|
KAMALA NAIK
|
2407015021WL008200
|
00415
|
SBIN0004856
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392162
|
2796971894
|
21/02/2024
|
Renubala Panda
|
Renubala Panda
|
2407015WL028372
|
00415
|
SBIN0004856
|
1035
|
10/04/2024
|
No Such Account
|
615
|
OR2407015_010723APB_FTO_302444
|
2407015000NRG24010720230423303
|
3324301550
|
01/07/2023
|
Dali Samal
|
Dali Samal
|
2407015WL017149
|
00354
|
PUNB0321600
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2407015022_231123APB_FTO_804027
|
2407015000NRG24221120230908477
|
1159130308
|
23/11/2023
|
Dharani Naik
|
Dharani Naik
|
2407015WL109116
|
00415
|
SBIN0004856
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2407015007_260523APB_FTO_159940
|
2407015000NRG24260520230216530
|
1978205077
|
26/05/2023
|
Rupa Behera
|
Rupa Behera
|
2407015WL008426
|
00462
|
UCBA0001155
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2407015001_180923APB_FTO_541067
|
2407015001NRG24170920230652586
|
7272607904
|
18/09/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL059520
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2407015005_071223APB_FTO_860572
|
2407015005NRG24071220230958642
|
1105257469
|
07/12/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL117799
|
00462
|
UCBA0001155
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21140720200392231
|
2796971890
|
21/02/2024
|
Jugala Behera
|
Jugala Behera
|
2407015WL028376
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
Account closed
|
621
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21140720200392238
|
2796971918
|
21/02/2024
|
Tulabati Pati
|
Tulabati Pati
|
2407015WL028376
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
622
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21171020200819247
|
2796971902
|
21/02/2024
|
Ashok Panda
|
Ashok Panda
|
2407015WL075702
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
623
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21280920200733449
|
2796971867
|
21/02/2024
|
Batia Khamari
|
Batia Khamari
|
2407015WL065090
|
00168
|
ICIC0000538
|
1242
|
10/04/2024
|
Account closed
|
624
|
OR2407015007_170823APB_FTO_469660
|
2407015007NRG24170820230558866
|
4974026877
|
17/08/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL039798
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2407015008_120224APB_FTO_1037158
|
2407015008NRG24110220241122372
|
2797005499
|
12/02/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL145127
|
00354
|
PUNB0321600
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2407015009_190224APB_FTO_1052361
|
2407015009NRG24170220241138133
|
2801701536
|
19/02/2024
|
MAMATA GOCHHAYAT
|
MAMATA GOCHHAYAT
|
2407015009WL147582
|
00415
|
SBIN0012069
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2407015009_191223APB_FTO_909850
|
2407015009NRG24181220230996634
|
1550546361
|
19/12/2023
|
ANIL KUMAR NAIK
|
ANIL KUMAR NAIK
|
2407015009WL124198
|
00415
|
SBIN0012069
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101047
|
1490673530
|
04/05/2023
|
Monalisa Behera
|
Monalisa Behera
|
2407015011WL003535
|
00045
|
BARB0GUDIAK
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101204
|
1490673515
|
04/05/2023
|
Darsini Sahu
|
Darsini Sahu
|
2407015011WL003536
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2407015012_160823FTO_457562
|
2407015012NRG24140820230542883
|
4970059512
|
16/08/2023
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015012WL036166
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
631
|
OR2407015013_270423APB_FTO_54465
|
2407015013NRG24240420230052965
|
1438916472
|
27/04/2023
|
Mrs. Santilata Sahu
|
Mrs. Santilata Sahu
|
2407015013WL001768
|
00654
|
IOBA0ROGB01
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21170920200686240
|
1750456383
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL058879
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392160
|
2796971889
|
21/02/2024
|
Jugala Behera
|
Jugala Behera
|
2407015WL028372
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
Account closed
|
634
|
OR2407015002_271223APB_FTO_939005
|
2407015002NRG24261220231023879
|
1552860486
|
27/12/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL128439
|
00307
|
IOBA0NGB001
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809071
|
2796971899
|
21/02/2024
|
Tapan Panda
|
Tapan Panda
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
636
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21211120200971359
|
2796971871
|
21/02/2024
|
Swadhin Behera
|
Swadhin Behera
|
2407015WL091169
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
637
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21211120200971360
|
2796971880
|
21/02/2024
|
Swadhin Behera
|
Swadhin Behera
|
2407015WL091169
|
00415
|
SBIN0004856
|
1035
|
10/04/2024
|
No Such Account
|
638
|
OR2407015008_180923APB_FTO_540419
|
2407015008NRG24170920230653770
|
7269238851
|
18/09/2023
|
Saroj Samal
|
Saroj Samal
|
2407015008WL059841
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Account closed
|
639
|
OR2407015010_020623APB_FTO_186497
|
2407015010NRG24010620230253162
|
2398844481
|
02/06/2023
|
Sachala Rpout
|
Sachala Rpout
|
2407015010WL009956
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2407015010_201023APB_FTO_667756
|
2407015010NRG24191020230766021
|
7276002828
|
20/10/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL083394
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101208
|
1490673522
|
04/05/2023
|
Bijaya Kumar Nayak
|
Bijaya Kumar Nayak
|
2407015011WL003536
|
00415
|
SBIN0004856
|
1659
|
12/05/2023
|
Account closed
|
642
|
OR2407015011_111223APB_FTO_876037
|
2407015011NRG24111220230968448
|
1105178714
|
11/12/2023
|
Nanda Behera
|
Nanda Behera
|
2407015011WL119695
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2407015011_111223APB_FTO_876037
|
2407015011NRG24111220230968450
|
1105178729
|
11/12/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015011WL119695
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2407015011_181223APB_FTO_906770
|
2407015011NRG24181220230993604
|
1556902351
|
18/12/2023
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL123798
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2407015012_270423APB_FTO_53886
|
2407015012NRG24260420230069316
|
1438931199
|
27/04/2023
|
nath sahu
|
nath sahu
|
2407015012WL002352
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188192
|
1750456373
|
16/05/2023
|
Mrs. PRADIP GADANAYAK .
|
Mrs. PRADIP GADANAYAK .
|
2407015WL109900
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064173
|
1750456367
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL098924
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2407015035_190423APB_FTO_31733
|
2407015035NRG24160420230022106
|
1398916978
|
19/04/2023
|
Lipismitapradhan
|
Lipismitapradhan
|
2407015035WL000703
|
00415
|
SBIN0010126
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2407015021_200324APB_FTO_1105030
|
2407015021NRG24190320241208725
|
2897623408
|
20/03/2024
|
PRATIMA DEHURI
|
PRATIMA DEHURI
|
2407015021WL158586
|
00168
|
ICIC0000538
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2407015021_200324APB_FTO_1105030
|
2407015021NRG24150320241198995
|
2897623426
|
20/03/2024
|
BILASH BEHERA
|
BILASH BEHERA
|
2407015021WL157124
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2407015021_070324APB_FTO_1082219
|
2407015021NRG24040320241174034
|
2898562384
|
07/03/2024
|
SUSANTA DEHURI
|
SUSANTA DEHURI
|
2407015021WL153138
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2407015001_040723APB_FTO_308521
|
2407015001NRG24040720230430292
|
4964427737
|
04/07/2023
|
Biranchi Sahu
|
Biranchi Sahu
|
2407015001WL017516
|
00415
|
SBIN0004856
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2407015036_261023FTO_686174
|
2407015000NRG24251020230789847
|
7324669949
|
26/10/2023
|
TRINATH SAMAL
|
TRINATH SAMAL
|
2407015WL088136
|
00415
|
SBIN0010247
|
1659
|
10/11/2023
|
No Such Account
|
654
|
OR2407015_010324APB_FTO_1073699
|
2407015000NRG24290220241165465
|
2799968933
|
01/03/2024
|
Maheshwata Sahu
|
Maheshwata Sahu
|
2407015WL151763
|
00354
|
PUNB0321600
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2407015001_130423APB_FTO_18685
|
2407015001NRG24130420230012991
|
1394761688
|
13/04/2023
|
Subasini Behera
|
Subasini Behera
|
2407015001WL000387
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2407015001_130423APB_FTO_18685
|
2407015001NRG24130420230013024
|
1394761694
|
13/04/2023
|
Titi behera
|
Titi behera
|
2407015001WL000388
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2407015001_130423APB_FTO_18685
|
2407015001NRG24130420230013028
|
1394761706
|
13/04/2023
|
Nayani sahu
|
Nayani sahu
|
2407015001WL000388
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2407015001_170523APB_FTO_123268
|
2407015001NRG24160520230163530
|
1819920573
|
17/05/2023
|
Biranchi Sahu
|
Biranchi Sahu
|
2407015001WL006084
|
00415
|
SBIN0004856
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2407015004_251023FTO_681693
|
2407015004NRG24211020230777121
|
7272393632
|
25/10/2023
|
ITISHREE PRUSTY
|
ITISHREE PRUSTY
|
2407015004WL085694
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
660
|
OR2407015007_190623APB_FTO_255973
|
2407015007NRG24190620230365282
|
2802384275
|
19/06/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015007WL014623
|
00168
|
ICIC0000538
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2407015008_191023APB_FTO_662127
|
2407015008NRG24181020230761717
|
7268807735
|
19/10/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL082474
|
00354
|
PUNB0321600
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2407015014_120623APB_FTO_224177
|
2407015014NRG24110620230305752
|
2567466093
|
12/06/2023
|
Subas Chandra Behera
|
Subas Chandra Behera
|
2407015014WL012251
|
00462
|
UCBA0001155
|
474
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2407015017_020124APB_FTO_966081
|
2407015017NRG24311220231040154
|
1558755576
|
02/01/2024
|
MRS BHARATI BEHERA .
|
MRS BHARATI BEHERA .
|
2407015017WL130735
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2407015019_220324APB_FTO_1108940
|
2407015019NRG24210320241212895
|
2899001337
|
22/03/2024
|
Sukanti Mahalik
|
Sukanti Mahalik
|
2407015019WL159115
|
00415
|
SBIN0004856
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2407015020_240423APB_FTO_45257
|
2407015020NRG24230420230048588
|
1398728442
|
24/04/2023
|
Ghanashyam Amanta
|
Ghanashyam Amanta
|
2407015020WL001610
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24200520230176022
|
1858264047
|
20/05/2023
|
Udaya Naik
|
Udaya Naik
|
2407015032WL006645
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24200520230175978
|
1858264125
|
20/05/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL006644
|
00415
|
SBIN0012069
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24180520230173366
|
1858264002
|
20/05/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL006512
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
OR2407015032_060523APB_FTO_84691
|
2407015032NRG24050520230108703
|
1495670460
|
06/05/2023
|
MRS CHHAYA SAHU
|
MRS CHHAYA SAHU
|
2407015032WL003775
|
00654
|
IOBA0ROGB01
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2407015031_230224APB_FTO_1059329
|
2407015031NRG24230220241149984
|
2800230323
|
23/02/2024
|
Balaram Dalei
|
Balaram Dalei
|
2407015031WL149380
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2407015033_101023APB_FTO_623752
|
2407015000NRG24101020230730180
|
7263539482
|
10/10/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015WL075668
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2407015001_031123APB_FTO_720268
|
2407015001NRG24031120230824720
|
7390468131
|
03/11/2023
|
Mr. PANKAJ NAIK
|
Mr. PANKAJ NAIK
|
2407015001WL094477
|
00415
|
SBIN0004856
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2407015001_170823APB_FTO_466703
|
2407015001NRG24170820230555443
|
4976472094
|
17/08/2023
|
Saouri Gochhayat
|
Saouri Gochhayat
|
2407015001WL038816
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
OR2407015002_121223APB_FTO_882226
|
2407015002NRG24121220230975875
|
1104157129
|
12/12/2023
|
Chitrasen Naik
|
Chitrasen Naik
|
2407015002WL120768
|
00415
|
SBIN0013608
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
OR2407015005_100723APB_FTO_325415
|
2407015005NRG24040720230432638
|
4966297799
|
10/07/2023
|
Gobinda Dehury
|
Gobinda Dehury
|
2407015005WL017618
|
00462
|
UCBA0001155
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2407015007_050623APB_FTO_197519
|
2407015007NRG24020620230257825
|
2398961314
|
05/06/2023
|
Srimati Dehury
|
Srimati Dehury
|
2407015007WL010197
|
00415
|
SBIN0004856
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2407015007_050623APB_FTO_197519
|
2407015007NRG24020620230257827
|
2398961283
|
05/06/2023
|
Usha Dehury
|
Usha Dehury
|
2407015007WL010197
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2407015008_091123APB_FTO_742584
|
2407015008NRG24091120230846142
|
7961328838
|
09/11/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL099077
|
00354
|
PUNB0321600
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2407015008_200423APB_FTO_35638
|
2407015008NRG24190420230035858
|
1398895952
|
20/04/2023
|
SEPHALI SAMAL
|
SEPHALI SAMAL
|
2407015008WL001166
|
00354
|
PUNB0321600
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24111220230968896
|
1107213689
|
12/12/2023
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015020WL119765
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2407015036_230523APB_FTO_144409
|
2407015036NRG24220520230187169
|
1877283972
|
23/05/2023
|
goutam samal
|
goutam samal
|
2407015036WL007126
|
00045
|
BARB0GUDIAK
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2407015021_120224APB_FTO_1037435
|
2407015021NRG24120220241124078
|
2799225380
|
12/02/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL145421
|
00168
|
ICIC0000538
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230137721
|
1639606434
|
11/05/2023
|
AREI NAIK
|
AREI NAIK
|
2407015021WL004945
|
00415
|
SBIN0012069
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230137720
|
1639606439
|
11/05/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL004945
|
00415
|
SBIN0012069
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2407015019_160523APB_FTO_121511
|
2407015019NRG24150520230149824
|
1750653672
|
16/05/2023
|
DEEPANJALI BEHERA
|
DEEPANJALI BEHERA
|
2407015019WL005417
|
00415
|
SBIN0004856
|
237
|
20/05/2023
|
Account closed
|
686
|
OR2407015019_160523APB_FTO_121511
|
2407015019NRG24150520230149751
|
1750653635
|
16/05/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2407015019WL005417
|
00415
|
SBIN0004856
|
474
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2407015035_060324APB_FTO_1081387
|
2407015035NRG24050320241176935
|
2897494916
|
06/03/2024
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL153622
|
00462
|
UCBA0001312
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2407015032_160823FTO_457614
|
2407015032NRG24130820230541481
|
4970057514
|
16/08/2023
|
Sujata Biswal
|
Sujata Biswal
|
2407015032WL035795
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
No Such Account
|
689
|
OR2407015012_080124APB_FTO_976244
|
2407015000NRG24060120241051721
|
1672662835
|
08/01/2024
|
Kanak Sahu
|
Kanak Sahu
|
2407015WL133436
|
00654
|
IOBA0ROGB01
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2407015011_101023FTO_624261
|
2407015000NRG24110720230448380
|
7259722623
|
10/10/2023
|
Gini Behera
|
Gini Behera
|
2407015WL0018292
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
691
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641475
|
7259722626
|
10/10/2023
|
TUSI PALEI
|
TUSI PALEI
|
2407015WL0057226
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
No Such Account
|
692
|
OR2407015011_261023FTO_686602
|
2407015000NRG24251020230790377
|
7325920567
|
26/10/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL088167
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
693
|
OR2407015001_150523APB_FTO_114252
|
2407015001NRG24120520230142824
|
1692204476
|
15/05/2023
|
SANTH SAHU
|
SANTH SAHU
|
2407015001WL005135
|
00415
|
SBIN0004856
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
OR2407015001_150523APB_FTO_114252
|
2407015001NRG24120520230142825
|
1692204500
|
15/05/2023
|
Baidehi Sahu
|
Baidehi Sahu
|
2407015001WL005135
|
00415
|
SBIN0004856
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2407015008_310523APB_FTO_177734
|
2407015008NRG24290520230231791
|
2399089053
|
31/05/2023
|
Jhuna Behera
|
Jhuna Behera
|
2407015008WL009081
|
00354
|
PUNB0321600
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2407015011_141223APB_FTO_887568
|
2407015011NRG24141220230981941
|
1159691412
|
14/12/2023
|
Bhagaban Sahu
|
Bhagaban Sahu
|
2407015011WL121612
|
00415
|
SBIN0004856
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2407015013_310523APB_FTO_180095
|
2407015013NRG24290520230230929
|
2399088737
|
31/05/2023
|
Mr Biranchi Narayan pradhan
|
Mr Biranchi Narayan pradhan
|
2407015013WL009028
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
OR2407015016_250923APB_FTO_564750
|
2407015016NRG24240920230682239
|
7328430573
|
25/09/2023
|
Indu Behera
|
Indu Behera
|
2407015016WL066417
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2407015016_280324APB_FTO_1118763
|
2407015016NRG24260320241222206
|
2898685456
|
28/03/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL160329
|
00462
|
UCBA0001155
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2407015018_191023APB_FTO_662247
|
2407015018NRG24181020230763143
|
7265473372
|
19/10/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL082829
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2407015021_300523APB_FTO_171758
|
2407015021NRG24300520230234298
|
2017908287
|
30/05/2023
|
ABHIRAM NAIK
|
ABHIRAM NAIK
|
2407015021WL009169
|
00415
|
SBIN0004856
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2407015021_190124APB_FTO_996693
|
2407015021NRG24190120241076746
|
2129420637
|
19/01/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL138085
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2407015019_060523APB_FTO_84167
|
2407015019NRG24040520230104373
|
1495496698
|
06/05/2023
|
Brahmananda Sahoo
|
Brahmananda Sahoo
|
2407015019WL003631
|
00168
|
ICIC0000538
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2407015032_290923APB_FTO_583155
|
2407015032NRG24270920230692977
|
7281275049
|
29/09/2023
|
Mr. JASHOBANT SEHTY
|
Mr. JASHOBANT SEHTY
|
2407015032WL068407
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24310520230243339
|
2398168327
|
31/05/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL009561
|
00415
|
SBIN0012069
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24240520230208086
|
2398168276
|
31/05/2023
|
Guna Naik
|
Guna Naik
|
2407015031WL008058
|
00168
|
ICIC0000538
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2407015023_200523APB_FTO_135335
|
2407015023NRG24180520230173430
|
1858784291
|
20/05/2023
|
Sulochana Naik
|
Sulochana Naik
|
2407015023WL006513
|
00462
|
UCBA0001155
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2407015_090224APB_FTO_1033598
|
2407015000NRG24090220241119588
|
2145638658
|
09/02/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL144703
|
00354
|
PUNB0321600
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2407015027_190124APB_FTO_996688
|
2407015000NRG24180120241076532
|
2129417372
|
19/01/2024
|
Sata Naik
|
Sata Naik
|
2407015WL138075
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2407015026_191023FTO_664348
|
2407015000NRG24191020230765426
|
7265110452
|
19/10/2023
|
Chini Behera
|
Chini Behera
|
2407015WL083273
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
711
|
OR2407015001_290923APB_FTO_583169
|
2407015001NRG24290920230697741
|
7281277151
|
29/09/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL069371
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2407015002_150523APB_FTO_115982
|
2407015002NRG24150520230154602
|
1692277457
|
15/05/2023
|
LAXMAN BEHERA
|
LAXMAN BEHERA
|
2407015002WL005692
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2407015002_281223APB_FTO_946889
|
2407015002NRG24271220231026772
|
1549234695
|
28/12/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL128829
|
00307
|
IOBA0NGB001
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2407015007_060124APB_FTO_972582
|
2407015007NRG24050120241050535
|
1672723568
|
06/01/2024
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL133139
|
00654
|
IOBA0ROGB01
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2407015008_010423APB_FTO_281
|
2407015008NRG23310320231043758
|
1172971753
|
01/04/2023
|
Padmabati Behera
|
Padmabati Behera
|
2407015008WL056252
|
00354
|
PUNB0321600
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2407015008_161123APB_FTO_770528
|
2407015008NRG24151120230874200
|
9011202218
|
16/11/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015008WL103902
|
00354
|
PUNB0321600
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2407015008_180423APB_FTO_28058
|
2407015008NRG24170420230025671
|
1398997858
|
18/04/2023
|
Sita Mahabhoi
|
Sita Mahabhoi
|
2407015008WL000819
|
00415
|
SBIN0004856
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2407015008_240423APB_FTO_45301
|
2407015008NRG24210420230043879
|
1398803996
|
24/04/2023
|
Kalia Naik
|
Kalia Naik
|
2407015008WL001441
|
00354
|
PUNB0321600
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2407015011_080523APB_FTO_90495
|
2407015011NRG24080520230117781
|
1495600401
|
08/05/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015011WL004095
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
OR2407015017_270723FTO_387147
|
2407015017NRG24270720230489985
|
4978111376
|
27/07/2023
|
Bali Bhoi
|
Bali Bhoi
|
2407015017WL022739
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
721
|
OR2407015020_071223APB_FTO_861163
|
2407015020NRG24061220230955446
|
1104106823
|
07/12/2023
|
Kartik Sethy
|
Kartik Sethy
|
2407015020WL117241
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2407015023_260523APB_FTO_158672
|
2407015023NRG24250520230210941
|
1980376719
|
26/05/2023
|
Rasmi Samal
|
Rasmi Samal
|
2407015023WL008167
|
00462
|
UCBA0001155
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2407015023_150423APB_FTO_22716
|
2407015023NRG24150420230019014
|
1434330723
|
15/04/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015023WL000597
|
00462
|
UCBA0001155
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2407015023_150423APB_FTO_22716
|
2407015023NRG24150420230018532
|
1434330804
|
15/04/2023
|
Goutam Samal
|
Goutam Samal
|
2407015023WL000575
|
00462
|
UCBA0001155
|
948
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
OR2407015003_240523APB_FTO_149702
|
2407015003NRG24220520230185462
|
1905860091
|
24/05/2023
|
RUPALI ROUT
|
RUPALI ROUT
|
2407015003WL007042
|
00654
|
IOBA0ROGB01
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2407015018_170623APB_FTO_246938
|
2407015000NRG24170620230345693
|
2807018794
|
17/06/2023
|
Baidehi Behera
|
Baidehi Behera
|
2407015WL013878
|
00654
|
IOBA0ROGB01
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2407015004_270423APB_FTO_54133
|
2407015004NRG24270420230070006
|
1439105860
|
27/04/2023
|
Ranjubala Behera
|
Ranjubala Behera
|
2407015004WL002374
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
OR2407015007_250923FTO_568343
|
2407015007NRG24250920230686474
|
7327380479
|
25/09/2023
|
Santilata Naik
|
Santilata Naik
|
2407015007WL067249
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Account closed
|
729
|
OR2407015008_150423APB_FTO_22729
|
2407015008NRG24140420230017166
|
1434336706
|
15/04/2023
|
Kalia Naik
|
Kalia Naik
|
2407015008WL000530
|
00354
|
PUNB0321600
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2407015012_170224APB_FTO_1047783
|
2407015012NRG24150220241131925
|
2799201242
|
17/02/2024
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL146742
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2407015017_171023APB_FTO_650697
|
2407015017NRG24161020230747688
|
7269295471
|
17/10/2023
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL079567
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2407015021_250124APB_FTO_1006644
|
2407015021NRG24250120241087757
|
2142948454
|
25/01/2024
|
NALINI JENA
|
NALINI JENA
|
2407015021WL139858
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2407015021_160124APB_FTO_991759
|
2407015021NRG24150120241068552
|
1669686949
|
16/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL136780
|
00168
|
ICIC0000538
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2407015021_020224APB_FTO_1021544
|
2407015021NRG24020220241105616
|
2146506599
|
02/02/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL142429
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2407015034_141223APB_FTO_887276
|
2407015034NRG24131220230978453
|
1149738703
|
14/12/2023
|
dhabal prasad sahu
|
dhabal prasad sahu
|
2407015034WL121054
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2407015027_171023APB_FTO_650679
|
2407015027NRG24141020230744948
|
7265251100
|
17/10/2023
|
Dukhi Behera
|
Dukhi Behera
|
2407015027WL078825
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2407015014_160623APB_FTO_241939
|
2407015000NRG24160620230338756
|
2806922660
|
16/06/2023
|
Rabi Behera
|
Rabi Behera
|
2407015WL013568
|
00168
|
ICIC0000538
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2407015036_240923FTO_564496
|
2407015000NRG24240920230681686
|
7272992858
|
24/09/2023
|
TRINATH SAMAL
|
TRINATH SAMAL
|
2407015WL066292
|
00415
|
SBIN0010247
|
1659
|
09/11/2023
|
No Such Account
|
739
|
OR2407015011_300923FTO_585844
|
2407015000NRG24290920230699883
|
7327677709
|
30/09/2023
|
SHAILABALA SAHU
|
SHAILABALA SAHU
|
2407015WL069759
|
00654
|
IOBA0ROGB01
|
711
|
10/11/2023
|
No Such Account
|
740
|
OR2407015_310324APB_FTO_1125940
|
2407015000NRG24310320241232960
|
2899027242
|
31/03/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL161582
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2407015001_080523APB_FTO_90575
|
2407015001NRG24080520230119750
|
1495602813
|
08/05/2023
|
PATUANI SAHOO
|
PATUANI SAHOO
|
2407015001WL004166
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2407015008_011123APB_FTO_713757
|
2407015008NRG24311020230814467
|
7386932265
|
01/11/2023
|
Khirod Naik
|
Khirod Naik
|
2407015008WL092454
|
00354
|
PUNB0321600
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2407015009_171023APB_FTO_650906
|
2407015009NRG24171020230752468
|
7265350347
|
17/10/2023
|
BINATI NAIK
|
BINATI NAIK
|
2407015009WL080659
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2407015011_070623APB_FTO_205081
|
2407015011NRG24060620230276439
|
2461828636
|
07/06/2023
|
Parbati Das
|
Parbati Das
|
2407015011WL011037
|
00415
|
SBIN0004856
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2407015019_040423FTO_9224
|
2407015000NRG23030420231065909
|
1173919580
|
04/04/2023
|
Prahalad rout
|
Prahalad rout
|
2407015WL056783
|
00415
|
SBIN0004856
|
888
|
03/05/2023
|
No Such Account
|
746
|
OR2407015011_141123FTO_758887
|
2407015000NRG24131120230865954
|
8990003655
|
14/11/2023
|
milan naik
|
milan naik
|
2407015WL102412
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
747
|
OR2407015011_141123FTO_758887
|
2407015000NRG24131120230865983
|
8990003648
|
14/11/2023
|
DINESH ROUT
|
DINESH ROUT
|
2407015WL102417
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
748
|
OR2407015006_010823APB_FTO_401075
|
2407015006NRG24300720230497432
|
4973776353
|
01/08/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL024606
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2407015008_131123APB_FTO_754169
|
2407015008NRG24101120230855931
|
8991809957
|
13/11/2023
|
Artatrana Naik
|
Artatrana Naik
|
2407015008WL100679
|
00354
|
PUNB0321600
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2407015011_120124APB_FTO_984822
|
2407015011NRG24120120241063837
|
1672642479
|
12/01/2024
|
Ratnakar Sethi
|
Ratnakar Sethi
|
2407015011WL135778
|
00415
|
SBIN0004856
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2407015011_150224APB_FTO_1045104
|
2407015011NRG24130220241126514
|
2801172159
|
15/02/2024
|
Nanda Behera
|
Nanda Behera
|
2407015011WL145805
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2407015012_100823FTO_435364
|
2407015012NRG24070820230523058
|
4973565740
|
10/08/2023
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015012WL031061
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
753
|
OR2407015032_240923FTO_564119
|
2407015032NRG24240920230680506
|
7272990622
|
24/09/2023
|
Bimbadhar Naik
|
Bimbadhar Naik
|
2407015032WL065968
|
00415
|
SBIN0012069
|
474
|
09/11/2023
|
No Such Account
|
754
|
OR2407015022_070923APB_FTO_500870
|
2407015022NRG24010920230591875
|
7328338319
|
07/09/2023
|
Puspalata Naik
|
Puspalata Naik
|
2407015022WL046582
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2407015034_270224APB_FTO_1065431
|
2407015034NRG24270220241157634
|
2797045624
|
27/02/2024
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL150596
|
00462
|
UCBA0001155
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2407015011_141123FTO_758887
|
2407015000NRG24141120230866799
|
8990003644
|
14/11/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL102626
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
757
|
OR2407015007_201023APB_FTO_668108
|
2407015000NRG24201020230770444
|
7276005617
|
20/10/2023
|
Kabiraj Samal
|
Kabiraj Samal
|
2407015WL084227
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2407015001_011123APB_FTO_710536
|
2407015001NRG24011120230815848
|
7386960839
|
01/11/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL092714
|
00415
|
SBIN0004856
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2407015001_160823APB_FTO_455216
|
2407015001NRG24160820230548005
|
4968777293
|
16/08/2023
|
Chanchala Sahoo
|
Chanchala Sahoo
|
2407015001WL037349
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2407015007_201023APB_FTO_668108
|
2407015007NRG24201020230770304
|
7276005584
|
20/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL084213
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2407015010_220923APB_FTO_559496
|
2407015010NRG24220920230673396
|
7272483826
|
22/09/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL064269
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2407015012_261023APB_FTO_686578
|
2407015012NRG24251020230789375
|
7328265805
|
26/10/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL088095
|
00654
|
IOBA0ROGB01
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
OR2407015035_020623APB_FTO_186943
|
2407015035NRG24020620230254435
|
2399284140
|
02/06/2023
|
Debabrata behera
|
Debabrata behera
|
2407015035WL010018
|
00415
|
SBIN0013606
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2407015024_270324FTO_1114135
|
2407015024NRG24161120230879281
|
2898978750
|
27/03/2024
|
Gobinda Naik
|
Gobinda Naik
|
2407015WL0104603
|
00045
|
BARB0GUDIAK
|
711
|
12/04/2024
|
Account closed
|
765
|
OR2407015009_290423APB_FTO_61087
|
2407015009NRG24250420230058663
|
1440315530
|
29/04/2023
|
NIRA BEHERA
|
NIRA BEHERA
|
2407015009WL001995
|
00415
|
SBIN0012069
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2407015009_290124APB_FTO_1014116
|
2407015009NRG24270120241093635
|
2145686104
|
29/01/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL140735
|
00415
|
SBIN0012069
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2407015010_231123APB_FTO_804012
|
2407015010NRG24221120230908079
|
1149733083
|
23/11/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL109069
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118667
|
1540751805
|
09/05/2023
|
Nirupama Sahu
|
Nirupama Sahu
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
769
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118671
|
1540751762
|
09/05/2023
|
Laxmidhar naik
|
Laxmidhar naik
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
770
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118672
|
1540751761
|
09/05/2023
|
Kanchan naik
|
Kanchan naik
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
771
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124242
|
1540751749
|
09/05/2023
|
Tripura behera
|
Tripura behera
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
772
|
OR2407015021_060124APB_FTO_973511
|
2407015021NRG24060120241051801
|
1662432160
|
06/01/2024
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL133450
|
00415
|
SBIN0012069
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
OR2407015033_300523APB_FTO_172011
|
2407015033NRG24290520230227487
|
2017904417
|
30/05/2023
|
Susanta Naik
|
Susanta Naik
|
2407015033WL008891
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
OR2407015032_160623APB_FTO_244217
|
2407015032NRG24150620230335389
|
2806871096
|
16/06/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL013434
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
OR2407015029_170823APB_FTO_470117
|
2407015029NRG24170820230561771
|
4974055266
|
17/08/2023
|
Prakash Mishra
|
Prakash Mishra
|
2407015029WL040636
|
00354
|
PUNB0321600
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124256
|
1540751737
|
09/05/2023
|
Pramila Dehury
|
Pramila Dehury
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
777
|
OR2407015026_301023APB_FTO_700697
|
2407015026NRG24291020230805491
|
7388798258
|
30/10/2023
|
Madan Behera
|
Madan Behera
|
2407015026WL090656
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2407015022_130723APB_FTO_335083
|
2407015022NRG24130720230452762
|
4965831464
|
13/07/2023
|
Kumuda Sahoo
|
Kumuda Sahoo
|
2407015022WL018529
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
OR2407015019_161223APB_FTO_901105
|
2407015019NRG24151220230986250
|
1552993566
|
16/12/2023
|
satrughan majhi
|
satrughan majhi
|
2407015019WL122341
|
00415
|
SBIN0004856
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
OR2407015018_160124APB_FTO_991746
|
2407015018NRG24150120241068792
|
1672718644
|
16/01/2024
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015018WL136841
|
00415
|
SBIN0017775
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
OR2407015034_041023FTO_598660
|
2407015034NRG24041020230711616
|
7324419835
|
04/10/2023
|
Tapoi Gochhayat
|
Tapoi Gochhayat
|
2407015034WL071932
|
00462
|
UCBA0001155
|
1659
|
10/11/2023
|
No Such Account
|
782
|
OR2407015032_131223FTO_883175
|
2407015032NRG24071220230962048
|
1149620215
|
13/12/2023
|
Tuni Sahu
|
Tuni Sahu
|
2407015032WL118465
|
00415
|
SBIN0012069
|
1659
|
01/03/2024
|
No Such Account
|
783
|
OR2407015031_040423APB_FTO_9889
|
2407015031NRG23040420231066646
|
1174068709
|
04/04/2023
|
Bhaskar Behera
|
Bhaskar Behera
|
2407015031WL056858
|
00415
|
SBIN0012069
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2407015030_230523APB_FTO_145663
|
2407015030NRG24220520230193109
|
1877255077
|
23/05/2023
|
Surendra Amanta
|
Surendra Amanta
|
2407015030WL007411
|
00152
|
HDFC0000764
|
1422
|
26/05/2023
|
Unclaimed/DEAF accounts
|
785
|
OR2407015001_131023APB_FTO_636733
|
2407015001NRG24121020230736079
|
7325054963
|
13/10/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL076730
|
00415
|
SBIN0004856
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2407015003_130623APB_FTO_229261
|
2407015003NRG24100620230303228
|
2604856666
|
13/06/2023
|
Aruna Kumar Samal
|
Aruna Kumar Samal
|
2407015003WL012166
|
00654
|
IOBA0ROGB01
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21140720200392235
|
2796971891
|
21/02/2024
|
Jugala Behera
|
Jugala Behera
|
2407015WL028376
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
Account closed
|
788
|
OR2407015007_260523APB_FTO_159940
|
2407015007NRG24260520230216431
|
1978204998
|
26/05/2023
|
Labani Sahu
|
Labani Sahu
|
2407015007WL008423
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2407015008_120623APB_FTO_224632
|
2407015008NRG24090620230302386
|
2566822321
|
12/06/2023
|
Tila Sahu
|
Tila Sahu
|
2407015008WL012114
|
00354
|
PUNB0321600
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2407015011_180124APB_FTO_993496
|
2407015011NRG24170120241071747
|
1789309852
|
18/01/2024
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL137318
|
00415
|
SBIN0004856
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2407015012_270423APB_FTO_53886
|
2407015012NRG24260420230067425
|
1438931012
|
27/04/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL002284
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064178
|
1750456385
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL098924
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064179
|
1750456384
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL098924
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21170920200686244
|
1750456379
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL058879
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2407015035_200324APB_FTO_1105236
|
2407015035NRG24150320241199689
|
2897662667
|
20/03/2024
|
PARSURAM AMANTA
|
PARSURAM AMANTA
|
2407015035WL157197
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
OR2407015021_301223FTO_955238
|
2407015021NRG24301220231036390
|
1552658195
|
30/12/2023
|
PANCHALI PRADHAN
|
PANCHALI PRADHAN
|
2407015021WL130249
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
797
|
OR2407015021_070324APB_FTO_1082219
|
2407015021NRG24050320241177064
|
2898562382
|
07/03/2024
|
PRATIMA DEHURI
|
PRATIMA DEHURI
|
2407015021WL153649
|
00168
|
ICIC0000538
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2407015034_080623APB_FTO_210859
|
2407015034NRG24080620230289520
|
2491461854
|
08/06/2023
|
Saroj Behera
|
Saroj Behera
|
2407015034WL011627
|
00462
|
UCBA0001155
|
948
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
OR2407015033_071223APB_FTO_859341
|
2407015033NRG24061220230957866
|
1105254316
|
07/12/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015033WL117663
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24290520230232168
|
2018132982
|
30/05/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL009096
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2407015032_061023FTO_607806
|
2407015032NRG24061020230718328
|
7325263408
|
06/10/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL073042
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
802
|
OR2407015032_041023APB_FTO_598679
|
2407015032NRG19030920190418202
|
7263344100
|
04/10/2023
|
MRS NISHAMANI BISWAL
|
MRS NISHAMANI BISWAL
|
2407015WL085606
|
00654
|
IOBA0ROGB01
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2407015018_101023FTO_622295
|
2407015018NRG21070120211181288
|
7259752987
|
10/10/2023
|
RADHIKA SAHU
|
RADHIKA SAHU
|
2407015WL109388
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Account closed
|
804
|
OR2407015018_101023FTO_622295
|
2407015018NRG21151020200802802
|
7259753005
|
10/10/2023
|
Kalpana Das
|
Kalpana Das
|
2407015WL074166
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
805
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618366
|
7259753062
|
10/10/2023
|
Rangalata Sahu
|
Rangalata Sahu
|
2407015WL150950
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
806
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618374
|
7259752974
|
10/10/2023
|
Sibaram Naik
|
Sibaram Naik
|
2407015WL150950
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
807
|
OR2407015018_101023FTO_622295
|
2407015018NRG21270920200728577
|
7259753073
|
10/10/2023
|
Sankar Mahalika
|
Sankar Mahalika
|
2407015WL064539
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
808
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126539
|
1540941430
|
09/05/2023
|
Sura Parida
|
Sura Parida
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
809
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126775
|
1540941405
|
09/05/2023
|
Sarat chandra Pradhan
|
Sarat chandra Pradhan
|
2407015018WL004508
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
810
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126776
|
1540941437
|
09/05/2023
|
Antrajyami Sahu
|
Antrajyami Sahu
|
2407015018WL004508
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
OR2407015036_310523APB_FTO_177806
|
2407015036NRG24300520230240086
|
2398071289
|
31/05/2023
|
goutam samal
|
goutam samal
|
2407015036WL009426
|
00045
|
BARB0GUDIAK
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2407015018_101023FTO_622295
|
2407015018NRG21070120211181287
|
7259752991
|
10/10/2023
|
Digambara Bhoi
|
Digambara Bhoi
|
2407015WL109388
|
00415
|
SBIN0006121
|
1242
|
09/11/2023
|
Account closed
|
813
|
OR2407015018_101023FTO_622295
|
2407015018NRG21070120211181286
|
7259752962
|
10/10/2023
|
Manjulata Sahu
|
Manjulata Sahu
|
2407015WL109388
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Account closed
|
814
|
OR2407015031_120324APB_FTO_1090096
|
2407015031NRG24110320241190278
|
2897656774
|
12/03/2024
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL155854
|
00415
|
SBIN0012069
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2407015029_160623APB_FTO_242017
|
2407015029NRG24160620230337621
|
2806637508
|
16/06/2023
|
Subal Sahu
|
Subal Sahu
|
2407015029WL013523
|
00354
|
PUNB0321600
|
711
|
28/06/2023
|
Unclaimed/DEAF accounts
|
816
|
OR2407015036_260523APB_FTO_158498
|
2407015036NRG24230520230199258
|
1977781552
|
26/05/2023
|
Tuni Samal
|
Tuni Samal
|
2407015036WL007721
|
00045
|
BARB0GUDIAK
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2407015021_130623APB_FTO_229478
|
2407015021NRG24130620230318554
|
2604664018
|
13/06/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL012788
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126544
|
1540941435
|
09/05/2023
|
Dayanidhi Sahu
|
Dayanidhi Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
819
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126565
|
1540941432
|
09/05/2023
|
Padmabati Sahu
|
Padmabati Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
820
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126570
|
1540941442
|
09/05/2023
|
Sushil Pradhan
|
Sushil Pradhan
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
821
|
OR2407015036_260523APB_FTO_158498
|
2407015036NRG24230520230199419
|
1977781556
|
26/05/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL007722
|
00415
|
SBIN0004856
|
1422
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
OR2407015021_090224APB_FTO_1033607
|
2407015021NRG24070220241117289
|
2150995317
|
09/02/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL144352
|
00168
|
ICIC0000538
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
OR2407015035_240423APB_FTO_45433
|
2407015035NRG24240420230054265
|
1398970127
|
24/04/2023
|
Lipismitapradhan
|
Lipismitapradhan
|
2407015035WL001832
|
00415
|
SBIN0010126
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
OR2407015032_041023FTO_598653
|
2407015032NRG23030320230893684
|
7263645409
|
04/10/2023
|
Badal Sahu
|
Badal Sahu
|
2407015WL0050055
|
00654
|
IOBA0ROGB01
|
666
|
09/11/2023
|
No Such Account
|
825
|
OR2407015014_030623APB_FTO_190222
|
2407015000NRG24030620230260814
|
2399285047
|
03/06/2023
|
Subas Chandra Behera
|
Subas Chandra Behera
|
2407015WL010295
|
00462
|
UCBA0001155
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
OR2407015036_080623APB_FTO_210689
|
2407015000NRG24070620230286150
|
2492522732
|
08/06/2023
|
Tuni Samal
|
Tuni Samal
|
2407015WL011513
|
00045
|
BARB0GUDIAK
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
OR2407015022_161123APB_FTO_770541
|
2407015000NRG24161120230881455
|
9011357450
|
16/11/2023
|
Puspalata Naik
|
Puspalata Naik
|
2407015WL104786
|
00415
|
SBIN0004856
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2407015011_200523APB_FTO_137152
|
2407015000NRG24200520230180266
|
1856342820
|
20/05/2023
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015WL006819
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
OR2407015002_250124APB_FTO_1006607
|
2407015002NRG24250120241088790
|
2139978183
|
25/01/2024
|
SANJAYA KUMAR BEHERA
|
SANJAYA KUMAR BEHERA
|
2407015002WL140002
|
00415
|
SBIN0013608
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
830
|
OR2407015005_011223APB_FTO_836286
|
2407015005NRG24011220230939351
|
1075057510
|
01/12/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL114498
|
00462
|
UCBA0001155
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2407015005_090923APB_FTO_509235
|
2407015005NRG24080920230620655
|
7330568091
|
09/09/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL052457
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2407015006_010423APB_FTO_57
|
2407015006NRG23310320231015585
|
1173386754
|
01/04/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2407015006WL055405
|
00415
|
SBIN0004856
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2407015007_010923FTO_490008
|
2407015007NRG24010920230591804
|
7324549029
|
01/09/2023
|
Sukadeba Behera
|
Sukadeba Behera
|
2407015007WL046568
|
00168
|
ICIC0000538
|
1185
|
10/11/2023
|
Account closed
|
834
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21080120211187925
|
1750265818
|
16/05/2023
|
RAMA DALEI
|
RAMA DALEI
|
2407015WL109881
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21231220201118492
|
1750265816
|
16/05/2023
|
NAGEN BEHERA
|
NAGEN BEHERA
|
2407015WL103829
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2407015010_190423APB_FTO_31794
|
2407015010NRG24180420230031340
|
1399108743
|
19/04/2023
|
Sada Rout
|
Sada Rout
|
2407015010WL001010
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2407015016_030224APB_FTO_1022486
|
2407015016NRG24010220241105092
|
2151196811
|
03/02/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL142360
|
00462
|
UCBA0001155
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
OR2407015022_061023APB_FTO_607636
|
2407015022NRG24051020230715506
|
7330529065
|
06/10/2023
|
Puspalata Naik
|
Puspalata Naik
|
2407015022WL072513
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
OR2407015032_160523APB_FTO_118945
|
2407015032NRG24150520230154471
|
1750779873
|
16/05/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL005689
|
00654
|
IOBA0ROGB01
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2407015024_271123APB_FTO_814750
|
2407015024NRG24211120230904025
|
9011370140
|
27/11/2023
|
Gobinda Naik
|
Gobinda Naik
|
2407015024WL108298
|
00045
|
BARB0GUDIAK
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2407015036_080623APB_FTO_210689
|
2407015000NRG24070620230286282
|
2492522474
|
08/06/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015WL011514
|
00354
|
PUNB0321600
|
1422
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
OR2407015011_011123FTO_713761
|
2407015000NRG24311020230814149
|
7386824969
|
01/11/2023
|
SARBESWAR DEHURY
|
SARBESWAR DEHURY
|
2407015WL092374
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
843
|
OR2407015001_060523APB_FTO_83817
|
2407015001NRG24050520230106893
|
1495527942
|
06/05/2023
|
Mrs. MAMI SAHU
|
Mrs. MAMI SAHU
|
2407015001WL003728
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
OR2407015023_071223APB_FTO_861828
|
2407015023NRG24061220230956226
|
1107294468
|
07/12/2023
|
Sridhara Dhury
|
Sridhara Dhury
|
2407015023WL117382
|
00462
|
UCBA0001155
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
OR2407015022_260623APB_FTO_278674
|
2407015022NRG24260620230393378
|
|
26/06/2023
|
Sabitri Sahoo
|
Sabitri Sahoo
|
2407015022WL015813
|
00415
|
SBIN0004856
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
OR2407015018_080124APB_FTO_976316
|
2407015000NRG24080120241053781
|
1675176001
|
08/01/2024
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015WL133926
|
00415
|
SBIN0017775
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
OR2407015011_150823FTO_452293
|
2407015000NRG24140820230544815
|
4972269290
|
15/08/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL036613
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
848
|
OR2407015006_120224APB_FTO_1037240
|
2407015006NRG24120220241124464
|
2799219698
|
12/02/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL145496
|
00415
|
SBIN0004856
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
OR2407015007_130623APB_FTO_229416
|
2407015007NRG24120620230317641
|
2604668840
|
13/06/2023
|
Usha Dehury
|
Usha Dehury
|
2407015007WL012745
|
00654
|
IOBA0ROGB01
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2407015007_260623APB_FTO_278721
|
2407015007NRG24250620230391316
|
|
26/06/2023
|
Sankarshan Sahu
|
Sankarshan Sahu
|
2407015007WL015729
|
00415
|
SBIN0008582
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
OR2407015010_220923APB_FTO_559496
|
2407015010NRG24220920230673400
|
7272483833
|
22/09/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL064270
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
OR2407015011_090623FTO_216060
|
2407015011NRG24090620230299023
|
2543455499
|
09/06/2023
|
Gini Behera
|
Gini Behera
|
2407015011WL012007
|
00415
|
SBIN0004856
|
1185
|
14/06/2023
|
No Such Account
|
853
|
OR2407015011_150224APB_FTO_1045104
|
2407015011NRG24130220241126517
|
2801172145
|
15/02/2024
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL145805
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
OR2407015017_240923APB_FTO_564336
|
2407015017NRG24240920230679786
|
7272433116
|
24/09/2023
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL065772
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2407015020_080523APB_FTO_90917
|
2407015020NRG24080520230117415
|
1495643610
|
08/05/2023
|
Taruni Naik
|
Taruni Naik
|
2407015020WL004085
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
OR2407015036_190623APB_FTO_252491
|
2407015036NRG24170620230346881
|
2803333235
|
19/06/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL013919
|
00354
|
PUNB0321600
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
OR2407015021_240923APB_FTO_564470
|
2407015021NRG24240920230679730
|
7269246891
|
24/09/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL065733
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
OR2407015021_240124APB_FTO_1006049
|
2407015021NRG24230120241083604
|
2140146704
|
24/01/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL139132
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2407015023_261223FTO_938610
|
2407015023NRG24261220231023145
|
1549071499
|
26/12/2023
|
Sanjukta Naik
|
Sanjukta Naik
|
2407015023WL128333
|
00462
|
UCBA0001155
|
1659
|
09/03/2024
|
Account closed
|
860
|
OR2407015023_071223APB_FTO_861828
|
2407015023NRG24061220230956232
|
1107294447
|
07/12/2023
|
Basanti Samal
|
Basanti Samal
|
2407015023WL117383
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
OR2407015022_070923APB_FTO_500870
|
2407015022NRG24010920230591779
|
7328338305
|
07/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL046560
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2407015026_191023APB_FTO_664352
|
2407015000NRG24191020230765424
|
7265274065
|
19/10/2023
|
Madan Behera
|
Madan Behera
|
2407015WL083273
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2407015004_181023APB_FTO_656838
|
2407015004NRG24171020230758076
|
7265203093
|
18/10/2023
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL081652
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2407015004_240923APB_FTO_564110
|
2407015004NRG24230920230674482
|
7272430737
|
24/09/2023
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL064605
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2407015005_050423APB_FTO_11688
|
2407015005NRG23310320231033940
|
1394344773
|
05/04/2023
|
Sufala Dehury
|
Sufala Dehury
|
2407015005WL055978
|
00462
|
UCBA0001155
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2407015007_301023APB_FTO_703113
|
2407015007NRG24301020230808980
|
7388803947
|
30/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL091394
|
00462
|
UCBA0001155
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2407015008_010423APB_FTO_281
|
2407015008NRG23310320231047138
|
1172971726
|
01/04/2023
|
SEPHALI SAMAL
|
SEPHALI SAMAL
|
2407015008WL056304
|
00354
|
PUNB0321600
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
OR2407015010_141223APB_FTO_887281
|
2407015010NRG24131220230979560
|
1163402800
|
14/12/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL121232
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
OR2407015010_010923APB_FTO_490018
|
2407015010NRG24280820230579545
|
7330075646
|
01/09/2023
|
Lobha Biswal
|
Lobha Biswal
|
2407015010WL044122
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
OR2407015011_080523APB_FTO_90495
|
2407015011NRG24080520230120759
|
1495600395
|
08/05/2023
|
Nadia Sahu
|
Nadia Sahu
|
2407015011WL004209
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2407015011_200224APB_FTO_1052588
|
2407015011NRG24190220241142261
|
2801556183
|
20/02/2024
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015011WL148194
|
00415
|
SBIN0004856
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
OR2407015032_280423APB_FTO_58698
|
2407015032NRG24280420230074660
|
1491126218
|
28/04/2023
|
MRS BUDHEI SAHU
|
MRS BUDHEI SAHU
|
2407015032WL002543
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
OR2407015031_171023FTO_651017
|
2407015031NRG24161020230748636
|
7265161487
|
17/10/2023
|
Runu Das
|
Runu Das
|
2407015031WL079802
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
No Such Account
|
874
|
OR2407015026_130923FTO_522614
|
2407015026NRG24130920230638843
|
7272683135
|
13/09/2023
|
Jyoti Rout
|
Jyoti Rout
|
2407015026WL056681
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
No Such Account
|
875
|
OR2407015023_150423APB_FTO_22716
|
2407015023NRG24150420230018173
|
1434330870
|
15/04/2023
|
Kainar Naik
|
Kainar Naik
|
2407015023WL000565
|
00462
|
UCBA0001155
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2407015030_160823APB_FTO_457805
|
2407015000NRG24130820230541682
|
4968773784
|
16/08/2023
|
Kumudini Dehuri
|
Kumudini Dehuri
|
2407015WL035859
|
00415
|
SBIN0010126
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
OR2407015022_141223APB_FTO_887300
|
2407015000NRG24131220230978960
|
1154238605
|
14/12/2023
|
Biswambar Sahoo
|
Biswambar Sahoo
|
2407015WL121126
|
00168
|
ICIC0000538
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
OR2407015032_220923FTO_558472
|
2407015000NRG24220920230673323
|
7272694616
|
22/09/2023
|
Rahul Biswal
|
Rahul Biswal
|
2407015WL064259
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
879
|
OR2407015005_050423APB_FTO_11688
|
2407015005NRG23310320231034320
|
1394344752
|
05/04/2023
|
Niranjan Dehury
|
Niranjan Dehury
|
2407015005WL056004
|
00462
|
UCBA0001155
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
OR2407015007_020523APB_FTO_70810
|
2407015007NRG24020520230092408
|
1491549278
|
02/05/2023
|
Srimati Dehury
|
Srimati Dehury
|
2407015007WL003211
|
00415
|
SBIN0004856
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
OR2407015012_221223APB_FTO_923098
|
2407015012NRG24211220231008291
|
1548925323
|
22/12/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL126005
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2407015016_070623APB_FTO_204662
|
2407015016NRG24050620230272367
|
2461822151
|
07/06/2023
|
Sudhakar Behera
|
Sudhakar Behera
|
2407015016WL010822
|
00462
|
UCBA0001155
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2407015032_130324APB_FTO_1093235
|
2407015032NRG24120320241191799
|
2898650166
|
13/03/2024
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL156075
|
00415
|
SBIN0004856
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
OR2407015032_121023FTO_633429
|
2407015032NRG24111020230735471
|
7265097793
|
12/10/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL076614
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
885
|
OR2407015027_171023APB_FTO_650679
|
2407015027NRG24161020230748765
|
7265251105
|
17/10/2023
|
Bharat chandraNayak
|
Bharat chandraNayak
|
2407015027WL079831
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2407015014_230224APB_FTO_1059641
|
2407015000NRG24200220241144600
|
2801664935
|
23/02/2024
|
Sudhakar Naik
|
Sudhakar Naik
|
2407015WL148573
|
00415
|
SBIN0004856
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
OR2407015006_300623APB_FTO_294741
|
2407015000NRG24290620230414333
|
3326200137
|
30/06/2023
|
Runu Behera
|
Runu Behera
|
2407015WL016714
|
00354
|
PUNB0321600
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2407015008_011123APB_FTO_713757
|
2407015008NRG24311020230814468
|
7386932256
|
01/11/2023
|
Ranju Naik
|
Ranju Naik
|
2407015008WL092454
|
00354
|
PUNB0321600
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2407015011_070623APB_FTO_205081
|
2407015011NRG24060620230276444
|
2461828601
|
07/06/2023
|
Abhiram Dehuri
|
Abhiram Dehuri
|
2407015011WL011037
|
00415
|
SBIN0004856
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2407015012_310523APB_FTO_180160
|
2407015012NRG24310520230245218
|
2398269303
|
31/05/2023
|
nath sahu
|
nath sahu
|
2407015012WL009650
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
OR2407015021_160124APB_FTO_991759
|
2407015021NRG24150120241068524
|
1669686909
|
16/01/2024
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL136776
|
00415
|
SBIN0012069
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2407015021_040124APB_FTO_970452
|
2407015021NRG24030120241045760
|
1552811831
|
04/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL132131
|
00168
|
ICIC0000538
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
OR2407015020_221123APB_FTO_795393
|
2407015020NRG24211120230905016
|
9004784626
|
22/11/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL108531
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
OR2407015034_261023FTO_688451
|
2407015034NRG24241020230782241
|
7324665547
|
26/10/2023
|
Patini Behera
|
Patini Behera
|
2407015034WL086805
|
00462
|
UCBA0001155
|
1659
|
10/11/2023
|
Account closed
|
895
|
OR2407015034_141223APB_FTO_887276
|
2407015034NRG24131220230978409
|
1149738744
|
14/12/2023
|
saroj gochhayat
|
saroj gochhayat
|
2407015034WL121051
|
00462
|
UCBA0001155
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
OR2407015032_160523APB_FTO_118951
|
2407015032NRG24150520230154363
|
1750780085
|
16/05/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL005686
|
00415
|
SBIN0004856
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
OR2407015022_021223APB_FTO_837721
|
2407015000NRG24011220230941604
|
1074856795
|
02/12/2023
|
Jharana Behera
|
Jharana Behera
|
2407015WL114887
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2407015021_161023FTO_649356
|
2407015000NRG24151020230746521
|
7325447669
|
16/10/2023
|
THURA BEHERA
|
THURA BEHERA
|
2407015WL079255
|
00168
|
ICIC0000538
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
899
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21090820200503607
|
2796971886
|
21/02/2024
|
Kartik Behera
|
Kartik Behera
|
2407015WL037330
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
Account closed
|
900
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230822961
|
7388275064
|
03/11/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL094181
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
901
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230822963
|
7388275062
|
03/11/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL094181
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
902
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230823208
|
7388275063
|
03/11/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL094222
|
00415
|
SBIN0004856
|
948
|
11/11/2023
|
No Such Account
|
903
|
OR2407015027_250124APB_FTO_1006653
|
2407015000NRG24250120241088522
|
2142707301
|
25/01/2024
|
Sanjay Sahu
|
Sanjay Sahu
|
2407015WL139966
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
OR2407015001_200423APB_FTO_35787
|
2407015001NRG24190420230036697
|
1398537782
|
20/04/2023
|
Mrs. MAMI SAHU
|
Mrs. MAMI SAHU
|
2407015001WL001186
|
00415
|
SBIN0004856
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101205
|
1490673509
|
04/05/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015011WL003536
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
OR2407015011_111223APB_FTO_876037
|
2407015011NRG24111220230968463
|
1105178715
|
11/12/2023
|
Bhagaban Sahu
|
Bhagaban Sahu
|
2407015011WL119698
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2407015011_181223APB_FTO_906770
|
2407015011NRG24181220230993600
|
1556902346
|
18/12/2023
|
Nanda Behera
|
Nanda Behera
|
2407015011WL123798
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
OR2407015011_181223APB_FTO_906770
|
2407015011NRG24181220230993602
|
1556902359
|
18/12/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015011WL123798
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2407015014_250923APB_FTO_566282
|
2407015014NRG24250920230684760
|
7330283975
|
25/09/2023
|
Rabi Behera
|
Rabi Behera
|
2407015014WL066952
|
00168
|
ICIC0000538
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064177
|
1750456386
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL098924
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064183
|
1750456376
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL098924
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21170920200686241
|
1750456382
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL058879
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2407015035_030823FTO_411108
|
2407015035NRG24290720230494838
|
4978095615
|
03/08/2023
|
Jhina Garnaik
|
Jhina Garnaik
|
2407015035WL023940
|
00415
|
SBIN0010126
|
1422
|
30/08/2023
|
No Such Account
|
914
|
OR2407015018_300923FTO_586172
|
2407015018NRG24290920230699679
|
7324561272
|
30/09/2023
|
sanju Sahoo
|
sanju Sahoo
|
2407015018WL069714
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
915
|
OR2407015032_041023FTO_598669
|
2407015032NRG22190820210603775
|
7256483625
|
04/10/2023
|
Chakradhar Sahu
|
Chakradhar Sahu
|
2407015WL034915
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
916
|
OR2407015032_041023APB_FTO_598679
|
2407015032NRG19030920190418199
|
7263344097
|
04/10/2023
|
MRS NISHAMANI BISWAL
|
MRS NISHAMANI BISWAL
|
2407015WL085606
|
00654
|
IOBA0ROGB01
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2407015029_210923APB_FTO_551812
|
2407015029NRG24210920230662987
|
7272468139
|
21/09/2023
|
KUSHA NAIK
|
KUSHA NAIK
|
2407015029WL062219
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Unclaimed/DEAF accounts
|
918
|
OR2407015021_020623APB_FTO_186511
|
2407015021NRG24010620230251322
|
2391449879
|
02/06/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL009873
|
00415
|
SBIN0012069
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2407015032_110523APB_FTO_104313
|
2407015032NRG24100520230135592
|
1639606583
|
11/05/2023
|
MRS CHHAYA SAHU
|
MRS CHHAYA SAHU
|
2407015032WL004876
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2407015025_170823APB_FTO_470195
|
2407015025NRG24170820230561495
|
4973973323
|
17/08/2023
|
Laxman Behera
|
Laxman Behera
|
2407015025WL040533
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2407015024_090124APB_FTO_977578
|
2407015024NRG24090120241056493
|
1670806650
|
09/01/2024
|
Santilata Sahoo
|
Santilata Sahoo
|
2407015024WL134471
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193456
|
1877424655
|
23/05/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL007430
|
00415
|
SBIN0004856
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
OR2407015032_060523APB_FTO_85909
|
2407015000NRG24060520230112789
|
1495083835
|
06/05/2023
|
MRS BUDHEI SAHU
|
MRS BUDHEI SAHU
|
2407015WL003902
|
00654
|
IOBA0ROGB01
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032764
|
1398762771
|
19/04/2023
|
Bijaya Kumar Nayak
|
Bijaya Kumar Nayak
|
2407015WL001044
|
00415
|
SBIN0004856
|
1422
|
10/05/2023
|
Account closed
|
925
|
OR2407015014_210423APB_FTO_36730
|
2407015000NRG24210420230043432
|
1398726284
|
21/04/2023
|
Pramananda Sahu
|
Pramananda Sahu
|
2407015WL001417
|
00168
|
ICIC0000538
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2407015005_170623APB_FTO_248362
|
2407015005NRG24170620230348584
|
2806718065
|
17/06/2023
|
Golap Nayak
|
Golap Nayak
|
2407015005WL013967
|
00462
|
UCBA0001155
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2407015008_021223APB_FTO_837786
|
2407015008NRG24011220230941615
|
1074845806
|
02/12/2023
|
Susama Naik
|
Susama Naik
|
2407015008WL114888
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2407015008_091123APB_FTO_742584
|
2407015008NRG24091120230846160
|
7961328832
|
09/11/2023
|
Artatrana Naik
|
Artatrana Naik
|
2407015008WL099078
|
00354
|
PUNB0321600
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
OR2407015008_020523APB_FTO_69914
|
2407015008NRG24280420230078213
|
1491581163
|
02/05/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL002685
|
00354
|
PUNB0321600
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
OR2407015009_010923APB_FTO_490016
|
2407015009NRG24220820230568668
|
7330556433
|
01/09/2023
|
ANIL KUMAR NAIK
|
ANIL KUMAR NAIK
|
2407015009WL042171
|
00415
|
SBIN0012069
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2407015014_300923APB_FTO_586629
|
2407015014NRG24290920230699738
|
7327710267
|
30/09/2023
|
Bimal Behera
|
Bimal Behera
|
2407015014WL069723
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24091220230964770
|
1107213733
|
12/12/2023
|
RILI BHOI
|
RILI BHOI
|
2407015020WL118924
|
00462
|
UCBA0001155
|
474
|
29/02/2024
|
A/c Blocked or Frozen
|
933
|
OR2407015021_161023APB_FTO_649359
|
2407015021NRG24141020230743653
|
7325241359
|
16/10/2023
|
ARJUNA SAHU
|
ARJUNA SAHU
|
2407015021WL078504
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
OR2407015021_161023APB_FTO_649359
|
2407015021NRG24141020230743357
|
7325241373
|
16/10/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL078383
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230137722
|
1639606392
|
11/05/2023
|
KAMALA NAIK
|
KAMALA NAIK
|
2407015021WL004945
|
00168
|
ICIC0000538
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2407015034_220324APB_FTO_1109146
|
2407015034NRG24220320241215500
|
2897579280
|
22/03/2024
|
Prafula Sethi
|
Prafula Sethi
|
2407015034WL159498
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24290520230232024
|
2018132698
|
30/05/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL009091
|
00415
|
SBIN0012069
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24260520230218876
|
2018132936
|
30/05/2023
|
MRS BUDHEI SAHU
|
MRS BUDHEI SAHU
|
2407015032WL008513
|
00654
|
IOBA0ROGB01
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24260520230218717
|
2018133042
|
30/05/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL008509
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392164
|
2796971876
|
21/02/2024
|
Dillip ku Pati
|
Dillip ku Pati
|
2407015WL028372
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
941
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21181020200821557
|
2796971895
|
21/02/2024
|
Renubala Panda
|
Renubala Panda
|
2407015WL076020
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
942
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21211120200971367
|
2796971903
|
21/02/2024
|
Ashok Panda
|
Ashok Panda
|
2407015WL091170
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
943
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230823207
|
7388275065
|
03/11/2023
|
SUMITRA NIAK
|
SUMITRA NIAK
|
2407015WL094221
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
944
|
OR2407015008_080124APB_FTO_977278
|
2407015000NRG24080120241055889
|
1679177067
|
08/01/2024
|
Amulya Behera
|
Amulya Behera
|
2407015WL134343
|
00354
|
PUNB0321600
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
OR2407015008_080124APB_FTO_977278
|
2407015000NRG24080120241055890
|
1679177068
|
08/01/2024
|
Amulya Behera
|
Amulya Behera
|
2407015WL134343
|
00354
|
PUNB0321600
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2407015022_110124APB_FTO_983987
|
2407015000NRG24110120241061875
|
1672742220
|
11/01/2024
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL135471
|
00415
|
SBIN0004856
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
OR2407015007_260523APB_FTO_159940
|
2407015000NRG24260520230216503
|
1978205068
|
26/05/2023
|
akhay behera
|
akhay behera
|
2407015WL008425
|
00462
|
UCBA0001155
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809073
|
2796971901
|
21/02/2024
|
Ashok Panda
|
Ashok Panda
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
949
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21280920200733447
|
2796971865
|
21/02/2024
|
Batia Khamari
|
Batia Khamari
|
2407015WL065090
|
00168
|
ICIC0000538
|
1242
|
10/04/2024
|
Account closed
|
950
|
OR2407015007_071023APB_FTO_612870
|
2407015007NRG24071020230722413
|
7328558047
|
07/10/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL073878
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
OR2407015008_020124APB_FTO_966012
|
2407015008NRG24010120241041830
|
1558755739
|
02/01/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL131104
|
00354
|
PUNB0321600
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
OR2407015009_010423APB_FTO_295
|
2407015009NRG23300320231009691
|
1172964604
|
01/04/2023
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL055292
|
00415
|
SBIN0012069
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
OR2407015009_070324APB_FTO_1082194
|
2407015009NRG24060320241178797
|
2898713454
|
07/03/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL153956
|
00415
|
SBIN0012069
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101078
|
1490673532
|
04/05/2023
|
Satyabrata Behera
|
Satyabrata Behera
|
2407015011WL003535
|
00045
|
BARB0GUDIAK
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
OR2407015016_301123APB_FTO_826978
|
2407015016NRG24291120230932215
|
1074968799
|
30/11/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL113331
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188188
|
1750456363
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL109900
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641472
|
7259722633
|
10/10/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL0057226
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
958
|
OR2407015036_300923FTO_586311
|
2407015000NRG24300920230701017
|
7324563699
|
30/09/2023
|
Nirod Samal
|
Nirod Samal
|
2407015WL069985
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
959
|
OR2407015002_291123APB_FTO_821731
|
2407015002NRG24281120230929170
|
1099999365
|
29/11/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL112826
|
00307
|
IOBA0NGB001
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
OR2407015006_210224FTO_1054999
|
2407015006NRG20140720200799642
|
2796971932
|
21/02/2024
|
Dolgobinda Biswal
|
Dolgobinda Biswal
|
2407015WL131886
|
00415
|
SBIN0004856
|
1128
|
10/04/2024
|
No Such Account
|
961
|
OR2407015007_290923APB_FTO_584473
|
2407015007NRG24270920230693334
|
7281262559
|
29/09/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL068501
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2407015008_190324APB_FTO_1104647
|
2407015008NRG24150320241201174
|
2898580599
|
19/03/2024
|
teri sahu
|
teri sahu
|
2407015008WL157440
|
00354
|
PUNB0321600
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2407015010_030823APB_FTO_411426
|
2407015010NRG24030820230510520
|
4976265439
|
03/08/2023
|
Lobha Biswal
|
Lobha Biswal
|
2407015010WL028066
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2407015010_240423APB_FTO_45243
|
2407015010NRG24210420230044674
|
1398739144
|
24/04/2023
|
Sapneswar Behera
|
Sapneswar Behera
|
2407015010WL001475
|
00654
|
IOBA0ROGB01
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2407015012_120523APB_FTO_105614
|
2407015012NRG24100520230132542
|
1693346432
|
12/05/2023
|
Mami Sahu
|
Mami Sahu
|
2407015012WL004754
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2407015014_060523APB_FTO_83893
|
2407015014NRG24050520230108746
|
1495635995
|
06/05/2023
|
Srikant Senapati
|
Srikant Senapati
|
2407015014WL003778
|
00462
|
UCBA0001155
|
1422
|
12/05/2023
|
Account closed
|
967
|
OR2407015021_300523APB_FTO_171758
|
2407015021NRG24300520230234312
|
2017908322
|
30/05/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL009169
|
00415
|
SBIN0004856
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2407015021_010224APB_FTO_1020252
|
2407015021NRG24010220241103213
|
2151518882
|
01/02/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL142105
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2407015019_060523APB_FTO_84167
|
2407015019NRG24040520230104364
|
1495496859
|
06/05/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015019WL003631
|
00168
|
ICIC0000538
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2407015022_070823APB_FTO_421271
|
2407015022NRG24050820230516077
|
4970309239
|
07/08/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL029423
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2407015033_070923APB_FTO_499873
|
2407015033NRG24280820230581024
|
7324004930
|
07/09/2023
|
Manjulata Pradhan
|
Manjulata Pradhan
|
2407015033WL044404
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2407015033_300523APB_FTO_172006
|
2407015033NRG24260520230216865
|
2017901693
|
30/05/2023
|
MURALIDHAR BEHERA
|
MURALIDHAR BEHERA
|
2407015033WL008440
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24310520230243343
|
2398168298
|
31/05/2023
|
Prasanta Kumar Naik
|
Prasanta Kumar Naik
|
2407015031WL009561
|
00415
|
SBIN0012069
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24240520230208097
|
2398168272
|
31/05/2023
|
Dibakar Behera
|
Dibakar Behera
|
2407015031WL008058
|
00168
|
ICIC0000538
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24240520230208087
|
2398168275
|
31/05/2023
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL008058
|
00168
|
ICIC0000538
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2407015029_121023FTO_633275
|
2407015029NRG24101020230730795
|
7265100254
|
12/10/2023
|
Panchali sahu
|
Panchali sahu
|
2407015029WL075800
|
00354
|
PUNB0321600
|
1659
|
09/11/2023
|
No Such Account
|
977
|
OR2407015027_290923APB_FTO_584477
|
2407015027NRG24290920230699273
|
7281263175
|
29/09/2023
|
Bharat chandraNayak
|
Bharat chandraNayak
|
2407015027WL069645
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2407015023_290923APB_FTO_581016
|
2407015023NRG24280920230695212
|
7276173122
|
29/09/2023
|
Anjali Gadanayak
|
Anjali Gadanayak
|
2407015023WL068836
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2407015023_260523APB_FTO_158664
|
2407015023NRG24250520230210757
|
1978152543
|
26/05/2023
|
Goutam Samal
|
Goutam Samal
|
2407015023WL008159
|
00462
|
UCBA0001155
|
948
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
980
|
OR2407015022_090923APB_FTO_509411
|
2407015022NRG24080920230621099
|
7325827267
|
09/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL052583
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680485
|
7281503431
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
982
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680486
|
7281503548
|
21/09/2023
|
Purnachandra behera
|
Purnachandra behera
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
983
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680487
|
7281503521
|
21/09/2023
|
Sudhira nahak
|
Sudhira nahak
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
984
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680492
|
7281503429
|
21/09/2023
|
Parvati jani
|
Parvati jani
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
985
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680502
|
7281503453
|
21/09/2023
|
Govinda samal
|
Govinda samal
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
986
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171020200819263
|
7281503447
|
21/09/2023
|
Maharga Dehury
|
Maharga Dehury
|
2407015WL075703
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
987
|
OR2407015007_210923FTO_551463
|
2407015007NRG21221220201112551
|
7281503513
|
21/09/2023
|
Budhia Dehury
|
Budhia Dehury
|
2407015WL103265
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
988
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715910
|
7281503487
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
989
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557359
|
7281503369
|
21/09/2023
|
Kuna Dehury
|
Kuna Dehury
|
2407015WL145478
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
990
|
OR2407015007_041023APB_FTO_598673
|
2407015007NRG24031020230710434
|
7327464386
|
04/10/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL071663
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2407015009_170823APB_FTO_462114
|
2407015009NRG24160820230550989
|
4970296038
|
17/08/2023
|
ANIL KUMAR NAIK
|
ANIL KUMAR NAIK
|
2407015009WL037954
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
OR2407015009_240923APB_FTO_564039
|
2407015009NRG24240920230678464
|
7272426683
|
24/09/2023
|
SUSHAMA SHANDHA
|
SUSHAMA SHANDHA
|
2407015009WL065417
|
00415
|
SBIN0012069
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
OR2407015010_231123APB_FTO_804012
|
2407015010NRG24221120230908084
|
1149733064
|
23/11/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL109070
|
00168
|
ICIC0000538
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2407015011_070923FTO_500982
|
2407015011NRG24230820230570223
|
7324550183
|
07/09/2023
|
TUSI PALEI
|
TUSI PALEI
|
2407015011WL042555
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
995
|
OR2407015011_261223FTO_938684
|
2407015011NRG24241220231015070
|
1549071141
|
26/12/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015011WL127218
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
996
|
OR2407015012_290224APB_FTO_1071428
|
2407015012NRG24280220241161903
|
2799680192
|
29/02/2024
|
Sulochana Jena
|
Sulochana Jena
|
2407015012WL151173
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2407015017_300324APB_FTO_1121286
|
2407015017NRG24280320241226074
|
2898786038
|
30/03/2024
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL160757
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2407015036_201023FTO_667868
|
2407015000NRG24201020230769472
|
7281483417
|
20/10/2023
|
SUNITA SAMAL
|
SUNITA SAMAL
|
2407015WL084095
|
00415
|
SBIN0004856
|
1896
|
09/11/2023
|
No Such Account
|
999
|
OR2407015014_301223APB_FTO_954274
|
2407015000NRG24281220231032404
|
1552941722
|
30/12/2023
|
Durjyodhan Palei
|
Durjyodhan Palei
|
2407015WL129624
|
00462
|
UCBA0001155
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
OR2407015002_211223APB_FTO_921212
|
2407015002NRG24211220231006499
|
1549355307
|
21/12/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL125759
|
00307
|
IOBA0NGB001
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2407015006_080523APB_FTO_89578
|
2407015006NRG24060520230112848
|
1495412111
|
08/05/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL003904
|
00415
|
SBIN0004856
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
OR2407015006_210324APB_FTO_1107767
|
2407015006NRG24210320241213540
|
2897810237
|
21/03/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL159213
|
00415
|
SBIN0004856
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2407015007_040823APB_FTO_416407
|
2407015007NRG24030820230512373
|
4972010893
|
04/08/2023
|
Debaraj Pradhan
|
Debaraj Pradhan
|
2407015007WL028573
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
OR2407015007_130623APB_FTO_229416
|
2407015007NRG24120620230317623
|
2604668826
|
13/06/2023
|
akhay behera
|
akhay behera
|
2407015007WL012744
|
00462
|
UCBA0001155
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
OR2407015007_201023APB_FTO_668108
|
2407015007NRG24191020230766217
|
7276005532
|
20/10/2023
|
Tutu Sahu
|
Tutu Sahu
|
2407015007WL083447
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
OR2407015007_201023APB_FTO_668108
|
2407015007NRG24201020230770351
|
7276005618
|
20/10/2023
|
Labani Sahu
|
Labani Sahu
|
2407015007WL084218
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2407015007_260623APB_FTO_278721
|
2407015007NRG24250620230391356
|
|
26/06/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015007WL015731
|
00168
|
ICIC0000538
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
OR2407015008_131123APB_FTO_754169
|
2407015008NRG24101120230855924
|
8991809930
|
13/11/2023
|
Chendal Naik
|
Chendal Naik
|
2407015008WL100679
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
OR2407015010_290923APB_FTO_584421
|
2407015010NRG24270920230693471
|
7275774022
|
29/09/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL068514
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
OR2407015011_120823APB_FTO_444937
|
2407015011NRG24110820230537108
|
4976456943
|
12/08/2023
|
Chandan Behera
|
Chandan Behera
|
2407015011WL034447
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
OR2407015011_150224APB_FTO_1045104
|
2407015011NRG24130220241126513
|
2801172147
|
15/02/2024
|
Neheru Behera
|
Neheru Behera
|
2407015011WL145805
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2407015020_150523APB_FTO_114677
|
2407015020NRG24150520230148931
|
1691825872
|
15/05/2023
|
Taruni Naik
|
Taruni Naik
|
2407015020WL005388
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
OR2407015020_180423APB_FTO_27782
|
2407015020NRG24170420230026637
|
1398660265
|
18/04/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL000848
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107174
|
1495637253
|
06/05/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015021WL003737
|
00415
|
SBIN0012069
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2407015001_150523FTO_114245
|
2407015001NRG24120520230142807
|
1691528905
|
15/05/2023
|
Janaki Behera
|
Janaki Behera
|
2407015001WL005134
|
00168
|
ICIC0000538
|
948
|
19/05/2023
|
A/c Blocked or Frozen
|
1016
|
OR2407015003_180523APB_FTO_131130
|
2407015003NRG24170520230167890
|
1820849327
|
18/05/2023
|
RUPALI ROUT
|
RUPALI ROUT
|
2407015003WL006273
|
00654
|
IOBA0ROGB01
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2407015005_090923APB_FTO_509235
|
2407015005NRG24080920230620654
|
7330568089
|
09/09/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL052457
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
OR2407015007_180923APB_FTO_541173
|
2407015007NRG24160920230650485
|
7280979813
|
18/09/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL059169
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
OR2407015007_270723APB_FTO_387229
|
2407015007NRG24270720230489900
|
4978160616
|
27/07/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL022694
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2407015011_290224APB_FTO_1071447
|
2407015011NRG24280220241160965
|
2799678899
|
29/02/2024
|
Baruna Naik
|
Baruna Naik
|
2407015011WL151060
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2407015021_180923APB_FTO_540849
|
2407015021NRG24170920230653590
|
7269249605
|
18/09/2023
|
KUAINRI NAIK
|
KUAINRI NAIK
|
2407015021WL059806
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2407015035_070923FTO_499830
|
2407015035NRG24190820230562935
|
7324551501
|
07/09/2023
|
Manashi Naik
|
Manashi Naik
|
2407015035WL040861
|
00415
|
SBIN0012069
|
1422
|
10/11/2023
|
No Such Account
|
1023
|
OR2407015032_311023FTO_705855
|
2407015032NRG24301020230810535
|
7388291109
|
31/10/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL091630
|
00415
|
SBIN0012069
|
711
|
11/11/2023
|
No Such Account
|
1024
|
OR2407015032_160523APB_FTO_118945
|
2407015032NRG24150520230154399
|
1750779866
|
16/05/2023
|
Udaya Naik
|
Udaya Naik
|
2407015032WL005687
|
00654
|
IOBA0ROGB01
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
OR2407015032_150423APB_FTO_22647
|
2407015032NRG24130420230014105
|
1434327902
|
15/04/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL000449
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2407015022_070723APB_FTO_317826
|
2407015022NRG24070720230439528
|
4964378839
|
07/07/2023
|
Kumuda Sahoo
|
Kumuda Sahoo
|
2407015022WL017935
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
OR2407015021_150523APB_FTO_116122
|
2407015021NRG24130520230144952
|
1692277056
|
15/05/2023
|
ABHIRAM NAIK
|
ABHIRAM NAIK
|
2407015021WL005232
|
00415
|
SBIN0004856
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2407015020_260523APB_FTO_158433
|
2407015020NRG24240520230207777
|
1977783428
|
26/05/2023
|
Taruni Naik
|
Taruni Naik
|
2407015020WL008046
|
00654
|
IOBA0ROGB01
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2407015034_160623APB_FTO_244116
|
2407015034NRG24130620230328351
|
2808348663
|
16/06/2023
|
Saroj Behera
|
Saroj Behera
|
2407015034WL013146
|
00462
|
UCBA0001155
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2407015033_030623APB_FTO_190195
|
2407015033NRG24020620230253925
|
2399277470
|
03/06/2023
|
Susanta Naik
|
Susanta Naik
|
2407015033WL009989
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2407015027_130423APB_FTO_18700
|
2407015027NRG24130420230013116
|
1394763039
|
13/04/2023
|
Bharat chandraNayak
|
Bharat chandraNayak
|
2407015027WL000395
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
OR2407015033_070823APB_FTO_421213
|
2407015000NRG24060820230516941
|
4970320510
|
07/08/2023
|
Manjulata Pradhan
|
Manjulata Pradhan
|
2407015WL029620
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2407015021_181023APB_FTO_655920
|
2407015000NRG24181020230759335
|
7269390506
|
18/10/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015WL081882
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188190
|
1750456389
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL109900
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064174
|
1750456368
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL098924
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
OR2407015021_020623APB_FTO_186511
|
2407015021NRG24010620230251325
|
2391449814
|
02/06/2023
|
AREI NAIK
|
AREI NAIK
|
2407015021WL009873
|
00415
|
SBIN0012069
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392167
|
2796971879
|
21/02/2024
|
Jema Barik
|
Jema Barik
|
2407015WL028372
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
1038
|
OR2407015001_040723APB_FTO_308521
|
2407015000NRG24040720230430975
|
4964427731
|
04/07/2023
|
Chanchala Sahoo
|
Chanchala Sahoo
|
2407015WL017548
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
OR2407015013_061223APB_FTO_857643
|
2407015000NRG24041220230950117
|
1084945848
|
06/12/2023
|
Gangadhar Sahu
|
Gangadhar Sahu
|
2407015WL116335
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
OR2407015011_130923APB_FTO_521889
|
2407015000NRG24120920230634935
|
7272512910
|
13/09/2023
|
Chandan Behera
|
Chandan Behera
|
2407015WL055709
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
OR2407015011_031123FTO_719489
|
2407015000NRG24021120230822997
|
7388275061
|
03/11/2023
|
Manjula Rout
|
Manjula Rout
|
2407015WL094195
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
1042
|
OR2407015001_200423APB_FTO_35787
|
2407015001NRG24200420230040586
|
1398537772
|
20/04/2023
|
Nayani sahu
|
Nayani sahu
|
2407015001WL001324
|
00415
|
SBIN0004856
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
OR2407015002_150723APB_FTO_341057
|
2407015002NRG24150720230459407
|
4968698167
|
15/07/2023
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL018787
|
00045
|
BARB0GUDIAK
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
OR2407015002_181023APB_FTO_660309
|
2407015002NRG24171020230758102
|
7265645908
|
18/10/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL081656
|
00307
|
IOBA0NGB001
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
OR2407015003_020523APB_FTO_72316
|
2407015003NRG24020520230094273
|
1491304003
|
02/05/2023
|
Sadhucharan Rout
|
Sadhucharan Rout
|
2407015003WL003292
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2407015005_071223APB_FTO_860572
|
2407015005NRG24071220230958639
|
1105257461
|
07/12/2023
|
Satrughna Naik
|
Satrughna Naik
|
2407015005WL117799
|
00168
|
ICIC0000538
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
OR2407015006_300523APB_FTO_171926
|
2407015006NRG24280520230222135
|
2017648058
|
30/05/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL008636
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
OR2407015006_300923FTO_585825
|
2407015006NRG24290920230697591
|
7327675588
|
30/09/2023
|
AHALYA SAMAL
|
AHALYA SAMAL
|
2407015006WL069310
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1049
|
OR2407015007_260523APB_FTO_159940
|
2407015007NRG24260520230216430
|
1978204996
|
26/05/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL008423
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101107
|
1490673476
|
04/05/2023
|
Sumati Behera
|
Sumati Behera
|
2407015011WL003535
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2407015012_270423APB_FTO_53886
|
2407015012NRG24260420230067558
|
1438931068
|
27/04/2023
|
Sabita Sahu
|
Sabita Sahu
|
2407015012WL002287
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
OR2407015011_030623APB_FTO_189847
|
2407015000NRG24030620230259208
|
2398528264
|
03/06/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015WL010251
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2407015_110923FTO_513693
|
2407015000NRG24110920230630309
|
7256517858
|
11/09/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2407015WL054791
|
00168
|
ICIC0000775
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
1054
|
OR2407015018_280224APB_FTO_1068952
|
2407015000NRG24280220241161026
|
2799535325
|
28/02/2024
|
Jhumpei Naik
|
Jhumpei Naik
|
2407015WL151063
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2407015036_281123FTO_817887
|
2407015000NRG24281120230924545
|
1104050472
|
28/11/2023
|
SUNITA SAMAL
|
SUNITA SAMAL
|
2407015WL112059
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
No Such Account
|
1056
|
OR2407015001_240423APB_FTO_44277
|
2407015001NRG24210420230045407
|
1398832737
|
24/04/2023
|
Subasini Behera
|
Subasini Behera
|
2407015001WL001503
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
OR2407015006_190623APB_FTO_255142
|
2407015006NRG24190620230361619
|
2803087171
|
19/06/2023
|
Prakash Sahu
|
Prakash Sahu
|
2407015006WL014466
|
00032
|
UTIB0002344
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2407015007_110324APB_FTO_1088705
|
2407015007NRG24080320241183502
|
2898846998
|
11/03/2024
|
Rebati Samal
|
Rebati Samal
|
2407015007WL154629
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
OR2407015007_190224APB_FTO_1052346
|
2407015007NRG24190220241141577
|
2799208416
|
19/02/2024
|
Tirtha Sethy
|
Tirtha Sethy
|
2407015007WL148103
|
00168
|
ICIC0000538
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2407015007_190224APB_FTO_1052346
|
2407015007NRG24190220241141578
|
2799208477
|
19/02/2024
|
Banita Sethy
|
Banita Sethy
|
2407015007WL148103
|
00462
|
UCBA0001155
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
OR2407015008_020224APB_FTO_1022163
|
2407015008NRG24010220241103121
|
2151194417
|
02/02/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL142098
|
00354
|
PUNB0321600
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
OR2407015010_240923APB_FTO_564249
|
2407015010NRG24230920230675342
|
7272477892
|
24/09/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL064821
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
OR2407015011_101023FTO_624265
|
2407015011NRG21070120211181231
|
7259720978
|
10/10/2023
|
Sukun Kumar Bhukta
|
Sukun Kumar Bhukta
|
2407015WL109381
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
1064
|
OR2407015011_101023FTO_624265
|
2407015011NRG21310120221647743
|
7259720970
|
10/10/2023
|
Sikhar Naik
|
Sikhar Naik
|
2407015WL152850
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
1065
|
OR2407015011_071223FTO_861174
|
2407015011NRG24051220230952835
|
1105125871
|
07/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015011WL116791
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
No Such Account
|
1066
|
OR2407015011_260523FTO_158721
|
2407015011NRG24230520230200032
|
1977526244
|
26/05/2023
|
Gini Behera
|
Gini Behera
|
2407015011WL007738
|
00654
|
IOBA0ROGB01
|
1185
|
31/05/2023
|
No Such Account
|
1067
|
OR2407015014_010324APB_FTO_1072098
|
2407015014NRG24280220241162661
|
2799647154
|
01/03/2024
|
Mami Behera
|
Mami Behera
|
2407015014WL151326
|
00462
|
UCBA0001155
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
OR2407015016_240124APB_FTO_1004076
|
2407015016NRG24230120241085280
|
2140374510
|
24/01/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL139428
|
00462
|
UCBA0001155
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
OR2407015018_101023FTO_622287
|
2407015018NRG22310520210264038
|
7256632848
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL016973
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1070
|
OR2407015018_170523APB_FTO_123004
|
2407015018NRG24160520230161514
|
1820207639
|
17/05/2023
|
Chanchala Naik
|
Chanchala Naik
|
2407015018WL005982
|
00168
|
ICIC0000538
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
OR2407015019_200623APB_FTO_257744
|
2407015019NRG24190620230361011
|
2803935947
|
20/06/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2407015019WL014423
|
00045
|
BARB0GUDIAK
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
OR2407015032_160823FTO_457614
|
2407015032NRG24130820230541484
|
4970057515
|
16/08/2023
|
Renu Jena
|
Renu Jena
|
2407015032WL035798
|
00462
|
UCBA0001312
|
1659
|
30/08/2023
|
No Such Account
|
1073
|
OR2407015029_220923FTO_558413
|
2407015029NRG24220920230671803
|
7281494735
|
22/09/2023
|
Panchali sahu
|
Panchali sahu
|
2407015029WL063972
|
00354
|
PUNB0321600
|
1659
|
09/11/2023
|
No Such Account
|
1074
|
OR2407015029_080623APB_FTO_209356
|
2407015029NRG24070620230285767
|
2493823453
|
08/06/2023
|
Pratima Naik
|
Pratima Naik
|
2407015029WL011499
|
00354
|
PUNB0321600
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
OR2407015011_310523FTO_176690
|
2407015000NRG20310820200806701
|
2397818296
|
31/05/2023
|
Sudam Naik
|
Sudam Naik
|
2407015WL132203
|
00415
|
SBIN0004856
|
1128
|
10/06/2023
|
No Such Account
|
1076
|
OR2407015032_060523APB_FTO_85909
|
2407015000NRG24060520230112729
|
1495083839
|
06/05/2023
|
Nrushingha Naik
|
Nrushingha Naik
|
2407015WL003902
|
00654
|
IOBA0ROGB01
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
OR2407015018_090823APB_FTO_433279
|
2407015000NRG24080820230524254
|
4968876410
|
09/08/2023
|
Kailash Dash
|
Kailash Dash
|
2407015WL031400
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
OR2407015001_210923APB_FTO_551545
|
2407015001NRG24180920230656676
|
7276263044
|
21/09/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL060518
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
OR2407015005_130423APB_FTO_19072
|
2407015005NRG24110420230003458
|
1394747544
|
13/04/2023
|
Sufala Dehury
|
Sufala Dehury
|
2407015005WL000149
|
00462
|
UCBA0001155
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
OR2407015005_270723APB_FTO_387130
|
2407015005NRG24260720230488194
|
4980104514
|
27/07/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL022197
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2407015007_120224APB_FTO_1037215
|
2407015007NRG24110220241122547
|
2799222968
|
12/02/2024
|
akhay behera
|
akhay behera
|
2407015007WL145144
|
00462
|
UCBA0001155
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2407015010_190623APB_FTO_254674
|
2407015010NRG24190620230357177
|
2806692021
|
19/06/2023
|
Sachala Rpout
|
Sachala Rpout
|
2407015010WL014275
|
00415
|
SBIN0004856
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
OR2407015010_300324APB_FTO_1121302
|
2407015010NRG24280320241226781
|
2898762735
|
30/03/2024
|
Subrat Swaine
|
Subrat Swaine
|
2407015010WL160842
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
OR2407015018_290923APB_FTO_581041
|
2407015018NRG24270920230692679
|
7324759689
|
29/09/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL068362
|
00078
|
CNRB0000340
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
OR2407015020_181223APB_FTO_906798
|
2407015020NRG24131220230980480
|
1556901028
|
18/12/2023
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015020WL121440
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
OR2407015025_231123APB_FTO_800979
|
2407015025NRG24231120230909101
|
1154132074
|
23/11/2023
|
Sulochana Biswal
|
Sulochana Biswal
|
2407015025WL109230
|
00654
|
IOBA0ROGB01
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
OR2407015023_271023FTO_692133
|
2407015023NRG24271020230799045
|
7388262555
|
27/10/2023
|
Panchu Samal
|
Panchu Samal
|
2407015023WL089535
|
00168
|
ICIC0000538
|
948
|
11/11/2023
|
A/c Blocked or Frozen
|
1088
|
OR2407015032_060523APB_FTO_85909
|
2407015000NRG24060520230112809
|
1495083853
|
06/05/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015WL003902
|
00654
|
IOBA0ROGB01
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
OR2407015011_171023FTO_651294
|
2407015000NRG24131020230741686
|
7265155128
|
17/10/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL078052
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
1090
|
OR2407015020_141223APB_FTO_891875
|
2407015000NRG24141220230983215
|
1159152582
|
14/12/2023
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015WL121906
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
OR2407015018_170523FTO_123002
|
2407015018NRG24160520230161521
|
1819441964
|
17/05/2023
|
Banamali Naik
|
Banamali Naik
|
2407015018WL005982
|
00654
|
IOBA0ROGB01
|
948
|
24/05/2023
|
No Such Account
|
1092
|
OR2407015020_291123APB_FTO_821743
|
2407015020NRG24281120230928844
|
1100021651
|
29/11/2023
|
RILI BHOI
|
RILI BHOI
|
2407015020WL112792
|
00462
|
UCBA0001155
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
1093
|
OR2407015018_101023FTO_622287
|
2407015018NRG22180620210400011
|
7256632816
|
10/10/2023
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2407015WL023118
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1094
|
OR2407015018_101023FTO_622287
|
2407015018NRG22180620210400008
|
7256632813
|
10/10/2023
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2407015WL023118
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1095
|
OR2407015012_250723FTO_376591
|
2407015012NRG24240720230480131
|
4978069881
|
25/07/2023
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015012WL020530
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
1096
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24290120241095197
|
2154437347
|
30/01/2024
|
Kastun Rout
|
Kastun Rout
|
2407015021WL141003
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
OR2407015033_030523APB_FTO_74041
|
2407015033NRG24020520230094687
|
1490659869
|
03/05/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL003304
|
00354
|
PUNB0321600
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
OR2407015032_010923FTO_490037
|
2407015032NRG24300820230586588
|
7324670665
|
01/09/2023
|
Nekuri Dalei
|
Nekuri Dalei
|
2407015032WL045636
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
1099
|
OR2407015032_040823FTO_416461
|
2407015032NRG24040820230513530
|
4972276037
|
04/08/2023
|
Renu Jena
|
Renu Jena
|
2407015032WL028836
|
00462
|
UCBA0001312
|
1659
|
30/08/2023
|
No Such Account
|
1100
|
OR2407015029_250723APB_FTO_377546
|
2407015029NRG24240720230478069
|
4973645648
|
25/07/2023
|
Bipini Naik
|
Bipini Naik
|
2407015029WL020304
|
00354
|
PUNB0321600
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2407015027_010623APB_FTO_184547
|
2407015027NRG24010620230253009
|
2403606082
|
01/06/2023
|
Sadananda sahu
|
Sadananda sahu
|
2407015027WL009947
|
00654
|
IOBA0ROGB01
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2407015029_171123APB_FTO_776585
|
2407015000NRG24171120230888358
|
9011019432
|
17/11/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015WL105693
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1103
|
OR2407015026_190623APB_FTO_254938
|
2407015000NRG24190620230357944
|
2802368797
|
19/06/2023
|
Sadhu Naik
|
Sadhu Naik
|
2407015WL014308
|
00654
|
IOBA0ROGB01
|
1185
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
OR2407015001_010923APB_FTO_490034
|
2407015001NRG24010920230593464
|
7324123072
|
01/09/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL046876
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2407015006_300523APB_FTO_171933
|
2407015006NRG24280520230222112
|
2017904243
|
30/05/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL008635
|
00354
|
PUNB0321600
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
OR2407015007_171023APB_FTO_650615
|
2407015007NRG24161020230748991
|
7265237134
|
17/10/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL079896
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
OR2407015008_190623APB_FTO_254656
|
2407015008NRG24190620230361052
|
2803767989
|
19/06/2023
|
Tila Sahu
|
Tila Sahu
|
2407015008WL014426
|
00354
|
PUNB0321600
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
OR2407015008_280423APB_FTO_58036
|
2407015008NRG24270420230071023
|
1491237138
|
28/04/2023
|
Kambhu Gadanayak
|
Kambhu Gadanayak
|
2407015008WL002411
|
00354
|
PUNB0321600
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
OR2407015011_101023FTO_624265
|
2407015011NRG21070120211181230
|
7259720981
|
10/10/2023
|
Sumati Naik
|
Sumati Naik
|
2407015WL109381
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
1110
|
OR2407015011_101023FTO_624265
|
2407015011NRG21110120211198470
|
7259720982
|
10/10/2023
|
Niranjan Pradhan
|
Niranjan Pradhan
|
2407015WL110906
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
1111
|
OR2407015011_101023FTO_624265
|
2407015011NRG21151020200809274
|
7259720976
|
10/10/2023
|
Ranju Behera
|
Ranju Behera
|
2407015WL074661
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
A/c Blocked or Frozen
|
1112
|
OR2407015008_070324APB_FTO_1082414
|
2407015008NRG24060320241180050
|
2898713500
|
07/03/2024
|
Amulya Behera
|
Amulya Behera
|
2407015008WL154150
|
00354
|
PUNB0321600
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2407015008_180423APB_FTO_28058
|
2407015008NRG24170420230025677
|
1398997807
|
18/04/2023
|
Kambhu Gadanayak
|
Kambhu Gadanayak
|
2407015008WL000819
|
00354
|
PUNB0321600
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
OR2407015008_240423APB_FTO_45301
|
2407015008NRG24210420230043878
|
1398803982
|
24/04/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL001441
|
00354
|
PUNB0321600
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2407015009_210623FTO_260944
|
2407015009NRG23030320230894083
|
3063664205
|
21/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015WL0050091
|
00078
|
CNRB0003390
|
1332
|
05/07/2023
|
No Such Account
|
1116
|
OR2407015009_210623FTO_260944
|
2407015009NRG23030320230894084
|
3063664206
|
21/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015WL0050091
|
00078
|
CNRB0003390
|
1332
|
05/07/2023
|
No Such Account
|
1117
|
OR2407015010_010923APB_FTO_490018
|
2407015010NRG24280820230579538
|
7330075661
|
01/09/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL044121
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
OR2407015019_211023APB_FTO_673975
|
2407015019NRG24201020230769145
|
7269403893
|
21/10/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2407015019WL084056
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
OR2407015020_020523APB_FTO_70763
|
2407015020NRG24020520230090197
|
1491951208
|
02/05/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL003104
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
OR2407015036_170523APB_FTO_123203
|
2407015036NRG24160520230159399
|
1819917774
|
17/05/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL005871
|
00415
|
SBIN0004856
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
OR2407015021_181123APB_FTO_779461
|
2407015021NRG24181120230891306
|
9011058832
|
18/11/2023
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407015021WL106086
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
OR2407015034_200224APB_FTO_1052830
|
2407015034NRG24200220241142793
|
2799301864
|
20/02/2024
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL148298
|
00462
|
UCBA0001155
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
OR2407015030_270423APB_FTO_55445
|
2407015030NRG24270420230071686
|
1438919810
|
27/04/2023
|
Surendra amanta
|
Surendra amanta
|
2407015030WL002430
|
00415
|
SBIN0012069
|
711
|
11/05/2023
|
Unclaimed/DEAF accounts
|
1124
|
OR2407015023_150423APB_FTO_22716
|
2407015023NRG24150420230018961
|
1434330773
|
15/04/2023
|
Basanta Nayak
|
Basanta Nayak
|
2407015023WL000595
|
00691
|
IPOS0000001
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
OR2407015_050423APB_FTO_11710
|
2407015000NRG23050420231069458
|
1394346697
|
05/04/2023
|
Sachi Behera
|
Sachi Behera
|
2407015WL056906
|
00415
|
SBIN0012069
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
OR2407015022_141223APB_FTO_887300
|
2407015000NRG24131220230978980
|
1154238606
|
14/12/2023
|
Dharani Naik
|
Dharani Naik
|
2407015WL121129
|
00415
|
SBIN0004856
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
OR2407015032_250124FTO_1008052
|
2407015000NRG24181120230893722
|
2143016793
|
25/01/2024
|
Narmada Pradhan
|
Narmada Pradhan
|
2407015WL0106524
|
00415
|
SBIN0004856
|
1659
|
25/03/2024
|
No Such Account
|
1128
|
OR2407015011_050224APB_FTO_1026684
|
2407015000NRG24030220241107582
|
2146515550
|
05/02/2024
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015WL142757
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
OR2407015002_230623FTO_270590
|
2407015002NRG24180620230355327
|
2863009871
|
23/06/2023
|
Somali Mahabhoi
|
Somali Mahabhoi
|
2407015002WL014209
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
No Such Account
|
1130
|
OR2407015003_240523APB_FTO_149702
|
2407015003NRG24220520230185450
|
1905860120
|
24/05/2023
|
Bharati Bhoi
|
Bharati Bhoi
|
2407015003WL007042
|
00654
|
IOBA0ROGB01
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
OR2407015001_250723APB_FTO_377937
|
2407015001NRG24240720230479464
|
4980066717
|
25/07/2023
|
Chanchala Sahoo
|
Chanchala Sahoo
|
2407015001WL020471
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
OR2407015002_270224APB_FTO_1066238
|
2407015002NRG24270220241157738
|
2797042127
|
27/02/2024
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL150607
|
00415
|
SBIN0013608
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
OR2407015007_020823FTO_404922
|
2407015007NRG24010820230502196
|
4972260275
|
02/08/2023
|
Sukadeba Behera
|
Sukadeba Behera
|
2407015007WL025693
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Account closed
|
1134
|
OR2407015008_261223APB_FTO_938671
|
2407015008NRG24251220231018114
|
1552923247
|
26/12/2023
|
Susama Naik
|
Susama Naik
|
2407015008WL127637
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
OR2407015009_090923APB_FTO_509280
|
2407015009NRG24070920230618218
|
7324017634
|
09/09/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407015009WL051924
|
00415
|
SBIN0012069
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
OR2407015011_150224APB_FTO_1045104
|
2407015011NRG24130220241126525
|
2801172163
|
15/02/2024
|
Chhaya Naik
|
Chhaya Naik
|
2407015011WL145806
|
00654
|
IOBA0ROGB01
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
OR2407015013_170623APB_FTO_246901
|
2407015013NRG24160620230339584
|
2808350562
|
17/06/2023
|
Abhay Rout
|
Abhay Rout
|
2407015013WL013595
|
00354
|
PUNB0321600
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107314
|
1495637167
|
06/05/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL003741
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107329
|
1495637254
|
06/05/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL003741
|
00415
|
SBIN0012069
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
OR2407015024_270324FTO_1114135
|
2407015024NRG24161120230879280
|
2898978749
|
27/03/2024
|
Gobinda Naik
|
Gobinda Naik
|
2407015WL0104603
|
00045
|
BARB0GUDIAK
|
1422
|
12/04/2024
|
Account closed
|
1141
|
OR2407015031_031123APB_FTO_720434
|
2407015031NRG24311020230812327
|
7388675940
|
03/11/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL091943
|
00415
|
SBIN0012069
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
OR2407015027_290423APB_FTO_61128
|
2407015027NRG24280420230078548
|
1440310084
|
29/04/2023
|
Anam Naik
|
Anam Naik
|
2407015027WL002694
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
OR2407015024_270324FTO_1114135
|
2407015024NRG24050120241050406
|
2898978752
|
27/03/2024
|
Gobinda Naik
|
Gobinda Naik
|
2407015WL0133111
|
00045
|
BARB0GUDIAK
|
1185
|
12/04/2024
|
Account closed
|
1144
|
OR2407015021_240124APB_FTO_1006049
|
2407015021NRG24200120241078968
|
2140146658
|
24/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL138424
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
OR2407015021_160224APB_FTO_1047423
|
2407015021NRG24160220241133570
|
2800113317
|
16/02/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL146952
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
OR2407015018_080124APB_FTO_976316
|
2407015000NRG24080120241053780
|
1675176002
|
08/01/2024
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015WL133926
|
00415
|
SBIN0017775
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
OR2407015007_201023APB_FTO_668108
|
2407015000NRG24201020230770446
|
7276005537
|
20/10/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015WL084227
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
OR2407015030_301023APB_FTO_703089
|
2407015000NRG24301020230809351
|
7388442523
|
30/10/2023
|
Kumudini Dehuri
|
Kumudini Dehuri
|
2407015WL091464
|
00415
|
SBIN0010126
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
OR2407015003_300923APB_FTO_585167
|
2407015003NRG24290920230697622
|
7324087761
|
30/09/2023
|
Rangabati Patra
|
Rangabati Patra
|
2407015003WL069314
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
OR2407015031_230224APB_FTO_1059329
|
2407015031NRG24230220241149978
|
2800230311
|
23/02/2024
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL149380
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
OR2407015027_250923APB_FTO_564756
|
2407015027NRG24240920230682387
|
7328430678
|
25/09/2023
|
Bharat chandraNayak
|
Bharat chandraNayak
|
2407015027WL066460
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
OR2407015023_171023FTO_650722
|
2407015023NRG24141020230744835
|
7263719255
|
17/10/2023
|
Gagan Naik
|
Gagan Naik
|
2407015023WL078772
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
1153
|
OR2407015027_170124APB_FTO_992339
|
2407015000NRG24150120241068099
|
1669693672
|
17/01/2024
|
DULANA SAHOO
|
DULANA SAHOO
|
2407015WL136690
|
00654
|
IOBA0ROGB01
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2407015004_030823FTO_410990
|
2407015004NRG24010820230502738
|
4978095080
|
03/08/2023
|
JHILI BEHERA
|
JHILI BEHERA
|
2407015004WL025847
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
1155
|
OR2407015007_120523APB_FTO_105517
|
2407015007NRG24110520230138795
|
1693214886
|
12/05/2023
|
Rupa Behera
|
Rupa Behera
|
2407015007WL004985
|
00462
|
UCBA0001155
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
OR2407015009_180124APB_FTO_993122
|
2407015009NRG24180120241073820
|
1789085345
|
18/01/2024
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2407015009WL137656
|
00415
|
SBIN0012069
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666759
|
8992977211
|
13/11/2023
|
Suman Sahu
|
Suman Sahu
|
2407015WL056621
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
1158
|
OR2407015012_120623APB_FTO_224223
|
2407015012NRG24120620230309418
|
2567468719
|
12/06/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL012399
|
00654
|
IOBA0ROGB01
|
711
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
OR2407015014_120623APB_FTO_224177
|
2407015014NRG24110620230305748
|
2567466092
|
12/06/2023
|
Durjyodhan Palei
|
Durjyodhan Palei
|
2407015014WL012251
|
00462
|
UCBA0001155
|
711
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
OR2407015014_120623APB_FTO_224177
|
2407015014NRG24110620230305751
|
2567466054
|
12/06/2023
|
Arjun Behera
|
Arjun Behera
|
2407015014WL012251
|
00462
|
UCBA0001155
|
711
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
OR2407015018_020623APB_FTO_186865
|
2407015018NRG24020620230255736
|
2398602128
|
02/06/2023
|
Sapneswar Parida
|
Sapneswar Parida
|
2407015018WL010120
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
OR2407015018_020623APB_FTO_186865
|
2407015018NRG24020620230255739
|
2398602078
|
02/06/2023
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015018WL010120
|
00415
|
SBIN0017775
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
OR2407015021_270723APB_FTO_384748
|
2407015021NRG24270720230488480
|
4978171046
|
27/07/2023
|
KUAINRI NAIK
|
KUAINRI NAIK
|
2407015021WL022326
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
OR2407015021_270723APB_FTO_384748
|
2407015021NRG24270720230488479
|
4978170992
|
27/07/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015021WL022326
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24180520230173367
|
1858264086
|
20/05/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL006512
|
00415
|
SBIN0012069
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24180520230173303
|
1858264122
|
20/05/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL006510
|
00415
|
SBIN0006121
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
OR2407015031_300523APB_FTO_171792
|
2407015031NRG24240520230208089
|
2017581296
|
30/05/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL008058
|
00415
|
SBIN0012069
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
OR2407015011_200523APB_FTO_137152
|
2407015000NRG24200520230180265
|
1856342724
|
20/05/2023
|
Adikanda Dehuri
|
Adikanda Dehuri
|
2407015WL006819
|
00045
|
BARB0GUDIAK
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
OR2407015020_290923APB_FTO_584427
|
2407015000NRG24270920230693257
|
7276218727
|
29/09/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015WL068487
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
OR2407015011_011123FTO_713761
|
2407015000NRG24311020230814132
|
7386824981
|
01/11/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL092371
|
00415
|
SBIN0004856
|
711
|
11/11/2023
|
No Such Account
|
1171
|
OR2407015001_070923APB_FTO_499470
|
2407015001NRG24300820230585186
|
7324120801
|
07/09/2023
|
Bharati Sahoo
|
Bharati Sahoo
|
2407015001WL045249
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
OR2407015003_210423APB_FTO_37961
|
2407015003NRG24210420230044355
|
1398546322
|
21/04/2023
|
Bandhua Bhutia
|
Bandhua Bhutia
|
2407015003WL001460
|
00654
|
IOBA0ROGB01
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
OR2407015005_011223APB_FTO_836286
|
2407015005NRG24011220230939353
|
1075057511
|
01/12/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL114498
|
00462
|
UCBA0001155
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
OR2407015006_210224FTO_1055003
|
2407015006NRG20140720200799644
|
2796971946
|
21/02/2024
|
Jugala Behera
|
Jugala Behera
|
2407015WL131886
|
00415
|
SBIN0004856
|
1128
|
10/04/2024
|
Account closed
|
1175
|
OR2407015009_301023APB_FTO_700640
|
2407015009NRG24301020230807940
|
7386860056
|
30/10/2023
|
BINATI NAIK
|
BINATI NAIK
|
2407015009WL091166
|
00415
|
SBIN0012069
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
OR2407015011_020623APB_FTO_186527
|
2407015011NRG24020620230255936
|
2398843972
|
02/06/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015011WL010125
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
OR2407015013_080623APB_FTO_209147
|
2407015013NRG24070620230280624
|
2493811413
|
08/06/2023
|
Abhay Rout
|
Abhay Rout
|
2407015013WL011222
|
00354
|
PUNB0321600
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
OR2407015016_030224APB_FTO_1022486
|
2407015016NRG24300120241100204
|
2151196812
|
03/02/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL141662
|
00462
|
UCBA0001155
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
OR2407015019_130623APB_FTO_229313
|
2407015019NRG24110620230307113
|
2604792551
|
13/06/2023
|
Bibhuti Naik
|
Bibhuti Naik
|
2407015019WL012314
|
00168
|
ICIC0000538
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
OR2407015021_040823APB_FTO_416414
|
2407015021NRG24030820230510320
|
4971857712
|
04/08/2023
|
KADA SAHU
|
KADA SAHU
|
2407015021WL027987
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
OR2407015021_040823APB_FTO_416414
|
2407015021NRG24030820230510396
|
4971857660
|
04/08/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL028009
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124648
|
1540967690
|
09/05/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL004428
|
00415
|
SBIN0012069
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2407015021_150523APB_FTO_116122
|
2407015021NRG24130520230144966
|
1692277021
|
15/05/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL005232
|
00415
|
SBIN0004856
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
OR2407015021_181023APB_FTO_655920
|
2407015000NRG24181020230759341
|
7269390493
|
18/10/2023
|
KUAINRI NAIK
|
KUAINRI NAIK
|
2407015WL081882
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
OR2407015019_210423APB_FTO_37978
|
2407015000NRG24190420230032356
|
1398750958
|
21/04/2023
|
Brahmananda Sahoo
|
Brahmananda Sahoo
|
2407015WL001036
|
00168
|
ICIC0000538
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
OR2407015006_261223APB_FTO_938412
|
2407015006NRG24251220231017034
|
1549258029
|
26/12/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL127491
|
00168
|
ICIC0000538
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
OR2407015009_120324APB_FTO_1090093
|
2407015009NRG24110320241190525
|
2897713374
|
12/03/2024
|
Tulasi Dei
|
Tulasi Dei
|
2407015009WL155882
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
OR2407015009_270224APB_FTO_1065245
|
2407015009NRG24260220241157280
|
2801776205
|
27/02/2024
|
MAMATA GOCHHAYAT
|
MAMATA GOCHHAYAT
|
2407015009WL150518
|
00415
|
SBIN0012069
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
OR2407015010_250723APB_FTO_376715
|
2407015010NRG24240720230479283
|
4976422455
|
25/07/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL020459
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
OR2407015011_070623APB_FTO_205081
|
2407015011NRG24060620230276414
|
2461828629
|
07/06/2023
|
Adikanda Dehuri
|
Adikanda Dehuri
|
2407015011WL011037
|
00045
|
BARB0GUDIAK
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
OR2407015017_190623APB_FTO_252515
|
2407015017NRG24180620230355084
|
2797659812
|
19/06/2023
|
Rasmi behera
|
Rasmi behera
|
2407015017WL014202
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
OR2407015020_101123APB_FTO_747379
|
2407015020NRG24091120230846203
|
8990616801
|
10/11/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL099082
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
OR2407015021_160124APB_FTO_991759
|
2407015021NRG24120120241063685
|
1669686906
|
16/01/2024
|
KIRAN PRADHAN
|
KIRAN PRADHAN
|
2407015021WL135755
|
00415
|
SBIN0004856
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
OR2407015031_040324APB_FTO_1078311
|
2407015031NRG24290220241163469
|
2897494564
|
04/03/2024
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL151435
|
00415
|
SBIN0012069
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
OR2407015018_260523APB_FTO_159282
|
2407015018NRG24250520230212855
|
1977780660
|
26/05/2023
|
Pramod Parida
|
Pramod Parida
|
2407015018WL008247
|
00415
|
SBIN0017775
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
OR2407015011_011223APB_FTO_836304
|
2407015000NRG24011220230939806
|
1075008833
|
01/12/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015WL114570
|
00415
|
SBIN0004856
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
OR2407015_160224APB_FTO_1047401
|
2407015000NRG24160220241135239
|
2799215652
|
16/02/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL147182
|
00354
|
PUNB0321600
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2407015011_300923FTO_585844
|
2407015000NRG24290920230699848
|
7327677710
|
30/09/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL069748
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1199
|
OR2407015030_301223FTO_955290
|
2407015000NRG24291220231034632
|
1550249580
|
30/12/2023
|
Janha patra
|
Janha patra
|
2407015WL130027
|
00415
|
SBIN0010126
|
948
|
09/03/2024
|
No Such Account
|
1200
|
OR2407015010_250723APB_FTO_376715
|
2407015010NRG24240720230479285
|
4976422433
|
25/07/2023
|
Lobha Biswal
|
Lobha Biswal
|
2407015010WL020460
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
OR2407015015_120324APB_FTO_1092617
|
2407015015NRG24110320241189456
|
2897553338
|
12/03/2024
|
Mira Samal
|
Mira Samal
|
2407015015WL155714
|
00415
|
SBIN0012069
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
OR2407015017_190623APB_FTO_252515
|
2407015017NRG24180620230355137
|
2797659832
|
19/06/2023
|
MRS RAIBA JENA .
|
MRS RAIBA JENA .
|
2407015017WL014202
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
OR2407015019_171023APB_FTO_652928
|
2407015019NRG24151020230746784
|
7269296598
|
17/10/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2407015019WL079319
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
OR2407015016_240923FTO_564505
|
2407015016NRG24240920230681657
|
7272994281
|
24/09/2023
|
Baijayanti Behera
|
Baijayanti Behera
|
2407015016WL066281
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
No Such Account
|
1205
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21170920200686243
|
1750456380
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL058879
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
OR2407015018_101023FTO_622278
|
2407015018NRG24190620230361956
|
7256636483
|
10/10/2023
|
Chanchala Naik
|
Chanchala Naik
|
2407015WL0014488
|
00415
|
SBIN0017775
|
948
|
09/11/2023
|
No Such Account
|
1207
|
OR2407015018_101023FTO_622278
|
2407015018NRG24190620230361958
|
7256636482
|
10/10/2023
|
Chanchala Naik
|
Chanchala Naik
|
2407015WL0014488
|
00415
|
SBIN0017775
|
948
|
09/11/2023
|
No Such Account
|
1208
|
OR2407015021_061023APB_FTO_607423
|
2407015021NRG24051020230715281
|
7330619660
|
06/10/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL072459
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
OR2407015021_060224APB_FTO_1028078
|
2407015021NRG24050220241112635
|
2142826421
|
06/02/2024
|
Kastun Rout
|
Kastun Rout
|
2407015021WL143554
|
00168
|
ICIC0000538
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
OR2407015032_041023FTO_598669
|
2407015032NRG22190820210603774
|
7256483626
|
04/10/2023
|
Amari Sahu
|
Amari Sahu
|
2407015WL034915
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
1211
|
OR2407015032_061023FTO_607806
|
2407015032NRG24061020230718258
|
7325263410
|
06/10/2023
|
Rahul Biswal
|
Rahul Biswal
|
2407015032WL073019
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
1212
|
OR2407015027_270423APB_FTO_54372
|
2407015027NRG24260420230069775
|
1438923012
|
27/04/2023
|
BHAGABAN SETHY
|
BHAGABAN SETHY
|
2407015027WL002368
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
OR2407015023_131123APB_FTO_754447
|
2407015023NRG24111120230858838
|
8993374027
|
13/11/2023
|
Kainar Naik
|
Kainar Naik
|
2407015023WL101059
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
OR2407015021_060224APB_FTO_1028078
|
2407015021NRG24050220241112619
|
2142826428
|
06/02/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL143553
|
00168
|
ICIC0000538
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
OR2407015021_060224APB_FTO_1028078
|
2407015021NRG24050220241112633
|
2142826420
|
06/02/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL143554
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
OR2407015021_200324APB_FTO_1105030
|
2407015021NRG24150320241198996
|
2897623410
|
20/03/2024
|
SUSANTA DEHURI
|
SUSANTA DEHURI
|
2407015021WL157124
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
OR2407015021_200324APB_FTO_1105030
|
2407015021NRG24150320241198997
|
2897623409
|
20/03/2024
|
PRATIMA DEHURI
|
PRATIMA DEHURI
|
2407015021WL157124
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2407015021_200324APB_FTO_1105030
|
2407015021NRG24190320241208724
|
2897623411
|
20/03/2024
|
SUSANTA DEHURI
|
SUSANTA DEHURI
|
2407015021WL158586
|
00168
|
ICIC0000538
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
OR2407015022_171023APB_FTO_650643
|
2407015022NRG24171020230752622
|
7265237451
|
17/10/2023
|
Puspalata Naik
|
Puspalata Naik
|
2407015022WL080697
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
OR2407015023_290423APB_FTO_61339
|
2407015023NRG24280420230074966
|
1440318296
|
29/04/2023
|
Goutam Samal
|
Goutam Samal
|
2407015023WL002553
|
00462
|
UCBA0001155
|
1659
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
OR2407015027_150324APB_FTO_1097033
|
2407015027NRG24140320241197452
|
2898698434
|
15/03/2024
|
Khujari Sahu
|
Khujari Sahu
|
2407015027WL156889
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
OR2407015031_120423APB_FTO_16321
|
2407015031NRG24110420230004324
|
1394553437
|
12/04/2023
|
Kandarpa Badia
|
Kandarpa Badia
|
2407015031WL000181
|
00168
|
ICIC0000538
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118677
|
1540751740
|
09/05/2023
|
Ganeswar Das
|
Ganeswar Das
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1224
|
OR2407015036_310523APB_FTO_177810
|
2407015036NRG24300520230240104
|
2403593343
|
31/05/2023
|
Tuni Samal
|
Tuni Samal
|
2407015036WL009426
|
00045
|
BARB0GUDIAK
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
OR2407015021_280423APB_FTO_58117
|
2407015021NRG24280420230074594
|
1492067696
|
28/04/2023
|
ASIMA BEHERA
|
ASIMA BEHERA
|
2407015021WL002542
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
OR2407015033_210423APB_FTO_37029
|
2407015033NRG24210420230043854
|
1399026594
|
21/04/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL001439
|
00354
|
PUNB0321600
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
OR2407015026_300923FTO_586003
|
2407015026NRG24300920230700606
|
7324562395
|
30/09/2023
|
Jyoti Rout
|
Jyoti Rout
|
2407015026WL069924
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
No Such Account
|
1228
|
OR2407015023_210923APB_FTO_551603
|
2407015023NRG24210920230665311
|
7272800633
|
21/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015023WL062604
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2407015007_210923FTO_551463
|
2407015007NRG21171020200819261
|
7281503446
|
21/09/2023
|
Maharga Dehury
|
Maharga Dehury
|
2407015WL075703
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1230
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715914
|
7281503514
|
21/09/2023
|
Nirakara sahu
|
Nirakara sahu
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1231
|
OR2407015007_041023APB_FTO_598673
|
2407015007NRG24031020230710384
|
7327464392
|
04/10/2023
|
Sanjaya Naik
|
Sanjaya Naik
|
2407015007WL071655
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
OR2407015007_041023FTO_598670
|
2407015007NRG24031020230710456
|
7325637543
|
04/10/2023
|
Santilata Naik
|
Santilata Naik
|
2407015007WL071665
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Account closed
|
1233
|
OR2407015008_280324APB_FTO_1117828
|
2407015008NRG24270320241225836
|
2898729759
|
28/03/2024
|
Amulya Behera
|
Amulya Behera
|
2407015008WL160723
|
00354
|
PUNB0321600
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2407015009_030823APB_FTO_408798
|
2407015009NRG24020820230506061
|
4976259070
|
03/08/2023
|
Binati Naik
|
Binati Naik
|
2407015009WL026880
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
OR2407015010_150723APB_FTO_339997
|
2407015010NRG24140720230456438
|
4968534333
|
15/07/2023
|
Smita Samal
|
Smita Samal
|
2407015010WL018672
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
OR2407015011_070923FTO_500982
|
2407015011NRG24230820230570237
|
7324550186
|
07/09/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015011WL042557
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1237
|
OR2407015017_040324APB_FTO_1078404
|
2407015017NRG24020320241168748
|
2897153245
|
04/03/2024
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL152273
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124232
|
1540751806
|
09/05/2023
|
Gunanidhi Sahu
|
Gunanidhi Sahu
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1239
|
OR2407015018_111023APB_FTO_628577
|
2407015018NRG24111020230732497
|
7263523936
|
11/10/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL076040
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
OR2407015021_050224APB_FTO_1026700
|
2407015021NRG24040220241109303
|
2154109007
|
05/02/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL143065
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
OR2407015021_060124APB_FTO_973511
|
2407015021NRG24060120241051682
|
1662432157
|
06/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL133422
|
00168
|
ICIC0000538
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2407015030_230523APB_FTO_145663
|
2407015030NRG24220520230193103
|
1877254983
|
23/05/2023
|
Guttam behera
|
Guttam behera
|
2407015030WL007411
|
00415
|
SBIN0012069
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2407015025_160823APB_FTO_457778
|
2407015025NRG24160820230549592
|
4970378719
|
16/08/2023
|
Laxman Behera
|
Laxman Behera
|
2407015025WL037670
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2407015025_140923APB_FTO_525164
|
2407015025NRG24140920230641567
|
7263250645
|
14/09/2023
|
LAXSHMANKUMAR BEHERA
|
LAXSHMANKUMAR BEHERA
|
2407015025WL057247
|
00354
|
PUNB0321600
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
OR2407015023_211123APB_FTO_790376
|
2407015023NRG24211120230900465
|
9011068343
|
21/11/2023
|
Bharati Samal
|
Bharati Samal
|
2407015023WL107686
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
OR2407015023_211123APB_FTO_790376
|
2407015023NRG24181120230892440
|
9011068411
|
21/11/2023
|
Kainar Naik
|
Kainar Naik
|
2407015023WL106254
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230320892
|
2604727479
|
13/06/2023
|
Jaynti Sahu
|
Jaynti Sahu
|
2407015011WL012861
|
00654
|
IOBA0ROGB01
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230321565
|
2604727544
|
13/06/2023
|
Golap Sahu
|
Golap Sahu
|
2407015011WL012881
|
00415
|
SBIN0004856
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
OR2407015011_150523APB_FTO_116107
|
2407015011NRG24150520230150460
|
1692222713
|
15/05/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015011WL005445
|
00415
|
SBIN0004856
|
474
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2407015012_040523APB_FTO_77682
|
2407015012NRG24030520230100558
|
1491173879
|
04/05/2023
|
nath sahu
|
nath sahu
|
2407015012WL003521
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
OR2407015012_070923APB_FTO_499530
|
2407015012NRG24050920230608214
|
7324010139
|
07/09/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL049519
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
OR2407015013_310523APB_FTO_180094
|
2407015013NRG24270520230219547
|
2403903691
|
31/05/2023
|
Susama Pradhan
|
Susama Pradhan
|
2407015013WL008541
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
OR2407015018_101023FTO_622295
|
2407015018NRG21100120211192862
|
7259753064
|
10/10/2023
|
Rangalata Sahu
|
Rangalata Sahu
|
2407015WL110400
|
00168
|
ICIC0000775
|
1242
|
09/11/2023
|
No Such Account
|
1254
|
OR2407015018_101023FTO_622295
|
2407015018NRG21151020200802789
|
7259753043
|
10/10/2023
|
Pratima Das
|
Pratima Das
|
2407015WL074166
|
00078
|
CNRB0000340
|
1242
|
09/11/2023
|
No Such Account
|
1255
|
OR2407015018_101023FTO_622295
|
2407015018NRG21310320211606389
|
7259752970
|
10/10/2023
|
Sibaram Naik
|
Sibaram Naik
|
2407015WL149562
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1256
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126552
|
1540941424
|
09/05/2023
|
Nabakishor Biswal
|
Nabakishor Biswal
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1257
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126561
|
1540941426
|
09/05/2023
|
Jayanti Sahu
|
Jayanti Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1258
|
OR2407015022_270723APB_FTO_387195
|
2407015022NRG24270720230489864
|
4978218996
|
27/07/2023
|
Ganeswar Biswal
|
Ganeswar Biswal
|
2407015022WL022672
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2407015032_020523APB_FTO_69603
|
2407015032NRG24010520230088667
|
1491545950
|
02/05/2023
|
MRS CHHAYA SAHU
|
MRS CHHAYA SAHU
|
2407015032WL003058
|
00654
|
IOBA0ROGB01
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2407015031_250723APB_FTO_376573
|
2407015031NRG24230720230476012
|
4978642782
|
25/07/2023
|
Niranjan Behera
|
Niranjan Behera
|
2407015031WL019933
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Account closed
|
1261
|
OR2407015031_180124APB_FTO_993127
|
2407015031NRG24160120241070831
|
1789210597
|
18/01/2024
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015031WL137118
|
00415
|
SBIN0012069
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
OR2407015011_101023FTO_624265
|
2407015011NRG21161020200815605
|
7259720975
|
10/10/2023
|
Ranju Behera
|
Ranju Behera
|
2407015WL075279
|
00168
|
ICIC0000538
|
724
|
09/11/2023
|
A/c Blocked or Frozen
|
1263
|
OR2407015011_270723APB_FTO_384582
|
2407015011NRG24250720230484085
|
4976410703
|
27/07/2023
|
Chandan Behera
|
Chandan Behera
|
2407015011WL021279
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
OR2407015021_301223APB_FTO_955251
|
2407015021NRG24301220231036525
|
1556366594
|
30/12/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL130264
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24300120241097797
|
2154437296
|
30/01/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL141334
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
OR2407015021_090523FTO_94777
|
2407015021NRG24090520230124575
|
1540623469
|
09/05/2023
|
Snehalata Nath
|
Snehalata Nath
|
2407015021WL004423
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1267
|
OR2407015018_101023FTO_622287
|
2407015018NRG22310520210264036
|
7256632846
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL016973
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1268
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21150920200676385
|
7263351091
|
04/10/2023
|
Malati Sahu
|
Malati Sahu
|
2407015WL057640
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
OR2407015011_030623APB_FTO_189847
|
2407015000NRG24030620230259295
|
2398528148
|
03/06/2023
|
Parbati Das
|
Parbati Das
|
2407015WL010251
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
OR2407015001_160623APB_FTO_243835
|
2407015000NRG24160620230342088
|
2808156534
|
16/06/2023
|
Nath Sahoo
|
Nath Sahoo
|
2407015WL013696
|
00415
|
SBIN0004856
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2407015008_190623APB_FTO_254656
|
2407015000NRG24190620230359054
|
2803768025
|
19/06/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015WL014343
|
00354
|
PUNB0321600
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
OR2407015_200324APB_FTO_1104983
|
2407015000NRG24200320241209723
|
2898583536
|
20/03/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL158748
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
OR2407015004_201223APB_FTO_916622
|
2407015004NRG24201220231000805
|
1556484259
|
20/12/2023
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL124908
|
00168
|
ICIC0000538
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
OR2407015005_270423APB_FTO_53862
|
2407015005NRG24260420230067177
|
1438930784
|
27/04/2023
|
Sufala Dehury
|
Sufala Dehury
|
2407015005WL002277
|
00462
|
UCBA0001155
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
OR2407015005_010723APB_FTO_300902
|
2407015005NRG24300620230417962
|
3324288931
|
01/07/2023
|
Anjana Sahu
|
Anjana Sahu
|
2407015005WL016896
|
00462
|
UCBA0001155
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
OR2407015007_100823FTO_437971
|
2407015007NRG24100820230532172
|
4973488478
|
10/08/2023
|
Sukadeba Behera
|
Sukadeba Behera
|
2407015007WL033519
|
00168
|
ICIC0000538
|
1185
|
30/08/2023
|
Account closed
|
1277
|
OR2407015011_071223FTO_861174
|
2407015011NRG24051220230952900
|
1105125865
|
07/12/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015011WL116806
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
1278
|
OR2407015018_101023FTO_622287
|
2407015018NRG22120620210352713
|
7256632812
|
10/10/2023
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2407015WL021060
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1279
|
OR2407015021_240423APB_FTO_45367
|
2407015021NRG24210420230045658
|
1398833962
|
24/04/2023
|
SUMANTI BEHERA
|
SUMANTI BEHERA
|
2407015021WL001516
|
00415
|
SBIN0004856
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
OR2407015019_030623APB_FTO_190174
|
2407015019NRG24030620230258772
|
2398523395
|
03/06/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2407015019WL010233
|
00032
|
UTIB0002344
|
948
|
10/06/2023
|
Account closed
|
1281
|
OR2407015019_030623APB_FTO_190174
|
2407015019NRG24010620230250645
|
2398523392
|
03/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015019WL009843
|
00032
|
UTIB0002344
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
OR2407015023_200523APB_FTO_135335
|
2407015023NRG24180520230173123
|
1858784316
|
20/05/2023
|
Rasmi Samal
|
Rasmi Samal
|
2407015023WL006502
|
00462
|
UCBA0001155
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
OR2407015012_050224APB_FTO_1026670
|
2407015000NRG24030220241107710
|
2154115173
|
05/02/2024
|
Sulochana Jena
|
Sulochana Jena
|
2407015WL142781
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
OR2407015011_170823FTO_469057
|
2407015000NRG24170820230556614
|
4976200814
|
17/08/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL039159
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
No Such Account
|
1285
|
OR2407015001_310523APB_FTO_180061
|
2407015001NRG24290520230229055
|
2399257955
|
31/05/2023
|
Biranchi Sahu
|
Biranchi Sahu
|
2407015001WL008954
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
OR2407015005_270923APB_FTO_575024
|
2407015005NRG24270920230691131
|
7256903028
|
27/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL068094
|
00462
|
UCBA0001155
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
OR2407015006_210224FTO_1054999
|
2407015006NRG20140720200799641
|
2796971931
|
21/02/2024
|
Dolgobinda Biswal
|
Dolgobinda Biswal
|
2407015WL131886
|
00415
|
SBIN0004856
|
1316
|
10/04/2024
|
No Such Account
|
1288
|
OR2407015007_020823APB_FTO_404925
|
2407015007NRG24010820230502598
|
4976276162
|
02/08/2023
|
Bhama Paika
|
Bhama Paika
|
2407015007WL025809
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
OR2407015008_071223APB_FTO_861117
|
2407015008NRG24051220230953229
|
1105259497
|
07/12/2023
|
Pratima Dei
|
Pratima Dei
|
2407015008WL116853
|
00354
|
PUNB0321600
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
OR2407015009_110523APB_FTO_104343
|
2407015009NRG24080520230123343
|
1640293306
|
11/05/2023
|
Sabitree Behera
|
Sabitree Behera
|
2407015009WL004376
|
00415
|
SBIN0012069
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
OR2407015012_301023APB_FTO_700680
|
2407015012NRG24261020230796500
|
7390539102
|
30/10/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL089125
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
OR2407015017_180423APB_FTO_28068
|
2407015017NRG24170420230025226
|
1398650447
|
18/04/2023
|
MRS RAIBA JENA .
|
MRS RAIBA JENA .
|
2407015017WL000799
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
OR2407015022_270923APB_FTO_576045
|
2407015022NRG24270920230692333
|
7256903183
|
27/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL068263
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
OR2407015021_060523FTO_83903
|
2407015021NRG24050520230107231
|
1494909668
|
06/05/2023
|
ANUR BEHERA
|
ANUR BEHERA
|
2407015021WL003739
|
00168
|
ICIC0000538
|
1185
|
12/05/2023
|
Account closed
|
1295
|
OR2407015021_060523FTO_83903
|
2407015021NRG24050520230107219
|
1494909667
|
06/05/2023
|
PRANABANDHU BEHERA
|
PRANABANDHU BEHERA
|
2407015021WL003739
|
00168
|
ICIC0000538
|
474
|
12/05/2023
|
Account closed
|
1296
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24240520230208093
|
2398168339
|
31/05/2023
|
Prasanta Naik
|
Prasanta Naik
|
2407015031WL008058
|
00168
|
ICIC0000538
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
OR2407015029_250723FTO_377544
|
2407015029NRG24240720230478073
|
4976226478
|
25/07/2023
|
Khujari Behera
|
Khujari Behera
|
2407015029WL020304
|
00354
|
PUNB0321600
|
711
|
30/08/2023
|
Account closed
|
1298
|
OR2407015029_091123APB_FTO_744351
|
2407015029NRG24091120230848558
|
7969777504
|
09/11/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL099441
|
00462
|
UCBA0001155
|
948
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641473
|
7259722629
|
10/10/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL0057226
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
1300
|
OR2407015011_101023FTO_624261
|
2407015000NRG24150920230646803
|
7259722632
|
10/10/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0058397
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
No Such Account
|
1301
|
OR2407015011_170823FTO_469057
|
2407015000NRG24170820230560345
|
4976200815
|
17/08/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL040235
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
No Such Account
|
1302
|
OR2407015012_230224APB_FTO_1059705
|
2407015000NRG24230220241151016
|
2800229361
|
23/02/2024
|
Sulochana Jena
|
Sulochana Jena
|
2407015WL149522
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
OR2407015014_261223APB_FTO_938728
|
2407015000NRG24241220231015705
|
1549256193
|
26/12/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015WL127305
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
OR2407015001_031123APB_FTO_720268
|
2407015001NRG24021120230820749
|
7390468138
|
03/11/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL093729
|
00415
|
SBIN0004856
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
OR2407015002_040723APB_FTO_308356
|
2407015002NRG24300620230417408
|
4966528869
|
04/07/2023
|
Anil Kumar Naik
|
Anil Kumar Naik
|
2407015002WL016871
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
OR2407015007_120224APB_FTO_1037215
|
2407015007NRG24110220241122528
|
2799222976
|
12/02/2024
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL145144
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
OR2407015008_211123APB_FTO_792207
|
2407015008NRG24201120230899167
|
8993021448
|
21/11/2023
|
Chendal Naik
|
Chendal Naik
|
2407015008WL107527
|
00168
|
ICIC0000538
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2407015006_120623APB_FTO_224898
|
2407015006NRG24090620230301472
|
2566834276
|
12/06/2023
|
Pramila Pati
|
Pramila Pati
|
2407015006WL012081
|
00415
|
SBIN0004856
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
OR2407015011_310523FTO_176682
|
2407015011NRG21061120200906244
|
2397830817
|
31/05/2023
|
Kathia Sahu
|
Kathia Sahu
|
2407015WL085138
|
00032
|
UTIB0002344
|
1242
|
10/06/2023
|
No Such Account
|
1310
|
OR2407015018_070324APB_FTO_1082409
|
2407015018NRG24070320241180438
|
2897175407
|
07/03/2024
|
Jhumpei Naik
|
Jhumpei Naik
|
2407015018WL154238
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
OR2407015019_011223APB_FTO_834255
|
2407015019NRG24291120230932019
|
1074924779
|
01/12/2023
|
KAJAL GARNAIK
|
KAJAL GARNAIK
|
2407015019WL113267
|
00415
|
SBIN0004856
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
OR2407015020_181223APB_FTO_906798
|
2407015020NRG24131220230980490
|
1556901018
|
18/12/2023
|
RILI BHOI
|
RILI BHOI
|
2407015020WL121440
|
00462
|
UCBA0001155
|
474
|
09/03/2024
|
A/c Blocked or Frozen
|
1313
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193443
|
1877424654
|
23/05/2023
|
ABHIRAM NAIK
|
ABHIRAM NAIK
|
2407015021WL007430
|
00415
|
SBIN0004856
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193446
|
1877424595
|
23/05/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL007430
|
00654
|
IOBA0ROGB01
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193461
|
1877424669
|
23/05/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL007430
|
00415
|
SBIN0012069
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
OR2407015023_240423APB_FTO_44353
|
2407015023NRG24210420230045774
|
1399136400
|
24/04/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015023WL001521
|
00462
|
UCBA0001155
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
OR2407015018_070923FTO_500906
|
2407015000NRG24010920230594412
|
7327665023
|
07/09/2023
|
sanju Sahoo
|
sanju Sahoo
|
2407015WL047008
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
1318
|
OR2407015002_130623FTO_232872
|
2407015000NRG24130620230327732
|
2604397052
|
13/06/2023
|
Pranati Sahoo
|
Pranati Sahoo
|
2407015WL013125
|
00415
|
SBIN0013608
|
948
|
16/06/2023
|
No Such Account
|
1319
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032222
|
1398762778
|
19/04/2023
|
Monalisa Behera
|
Monalisa Behera
|
2407015WL001035
|
00045
|
BARB0GUDIAK
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032320
|
1398762715
|
19/04/2023
|
Jayati Nayak
|
Jayati Nayak
|
2407015WL001035
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
OR2407015007_200423APB_FTO_35645
|
2407015007NRG24200420230040105
|
1398820780
|
20/04/2023
|
Srimati Dehury
|
Srimati Dehury
|
2407015007WL001315
|
00415
|
SBIN0004856
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
OR2407015009_211123APB_FTO_790334
|
2407015009NRG24161120230883162
|
8993027435
|
21/11/2023
|
PRASANT DAS
|
PRASANT DAS
|
2407015009WL104978
|
00415
|
SBIN0012069
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
OR2407015010_141223APB_FTO_887281
|
2407015010NRG24131220230979548
|
1163402795
|
14/12/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL121230
|
00168
|
ICIC0000538
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
OR2407015011_160623FTO_244060
|
2407015011NRG24160620230340638
|
2806254927
|
16/06/2023
|
Gini Behera
|
Gini Behera
|
2407015011WL013628
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
No Such Account
|
1325
|
OR2407015011_250124APB_FTO_1006708
|
2407015011NRG24250120241088355
|
2140518532
|
25/01/2024
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL139951
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
OR2407015011_300523APB_FTO_172160
|
2407015011NRG24270520230220017
|
2017596232
|
30/05/2023
|
Kunja Sahu
|
Kunja Sahu
|
2407015011WL008559
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
OR2407015011_300523APB_FTO_172160
|
2407015011NRG24270520230220018
|
2017596190
|
30/05/2023
|
Nadia Sahu
|
Nadia Sahu
|
2407015011WL008559
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
OR2407015012_230623APB_FTO_272042
|
2407015012NRG24190620230366773
|
2867084439
|
23/06/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL014697
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
OR2407015014_110523APB_FTO_105186
|
2407015014NRG24110520230138629
|
1640021634
|
11/05/2023
|
Digambar Pothal
|
Digambar Pothal
|
2407015014WL004980
|
00168
|
ICIC0000538
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
OR2407015032_280423APB_FTO_58698
|
2407015032NRG24280420230074542
|
1491126079
|
28/04/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL002541
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
OR2407015032_280423APB_FTO_58698
|
2407015032NRG24280420230074643
|
1491126224
|
28/04/2023
|
Nrushingha Naik
|
Nrushingha Naik
|
2407015032WL002543
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
OR2407015030_200423APB_FTO_35800
|
2407015030NRG24200420230038321
|
1399026578
|
20/04/2023
|
Guttam behera
|
Guttam behera
|
2407015030WL001249
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
OR2407015010_200124APB_FTO_998578
|
2407015000NRG24190120241078682
|
2140267004
|
20/01/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015WL138377
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
1334
|
OR2407015011_250923FTO_567601
|
2407015000NRG24250920230686743
|
7325644684
|
25/09/2023
|
Ajaya Kumar Gadanayak
|
Ajaya Kumar Gadanayak
|
2407015WL067297
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1335
|
OR2407015007_200423APB_FTO_35645
|
2407015007NRG24200420230040022
|
1398820743
|
20/04/2023
|
Rupa Behera
|
Rupa Behera
|
2407015007WL001311
|
00462
|
UCBA0001155
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
OR2407015007_301023APB_FTO_703113
|
2407015007NRG24301020230808909
|
7388803997
|
30/10/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015007WL091381
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
OR2407015007_301023APB_FTO_703113
|
2407015007NRG24301020230808982
|
7388803948
|
30/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL091394
|
00462
|
UCBA0001155
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
OR2407015010_141223APB_FTO_887281
|
2407015010NRG24131220230979558
|
1163402806
|
14/12/2023
|
Aruna Samal
|
Aruna Samal
|
2407015010WL121232
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
OR2407015031_200224APB_FTO_1052573
|
2407015031NRG24190220241142085
|
2801556144
|
20/02/2024
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL148171
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
OR2407015012_131123FTO_753710
|
2407015000NRG21270920200728725
|
8992977209
|
13/11/2023
|
Surati Sahu
|
Surati Sahu
|
2407015WL064579
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
1341
|
OR2407015036_051023FTO_604312
|
2407015000NRG24041020230714238
|
7259740007
|
05/10/2023
|
NAYANI SENAPATI
|
NAYANI SENAPATI
|
2407015WL072294
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
No Such Account
|
1342
|
OR2407015027_090124APB_FTO_979469
|
2407015000NRG24090120241057824
|
1669734761
|
09/01/2024
|
Manda Nayak
|
Manda Nayak
|
2407015WL134739
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
OR2407015_110723APB_FTO_328936
|
2407015000NRG24110720230447914
|
4965934372
|
11/07/2023
|
Abinash Sahu
|
Abinash Sahu
|
2407015WL018270
|
00462
|
UCBA0000983
|
1185
|
30/08/2023
|
Unclaimed/DEAF accounts
|
1344
|
OR2407015001_171023APB_FTO_651098
|
2407015001NRG24141020230743735
|
7265350298
|
17/10/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL078547
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
OR2407015007_130224APB_FTO_1040948
|
2407015007NRG24130220241127944
|
2801688673
|
13/02/2024
|
Tirtha Sethy
|
Tirtha Sethy
|
2407015007WL145995
|
00168
|
ICIC0000538
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
OR2407015007_130224APB_FTO_1040948
|
2407015007NRG24130220241127945
|
2801688707
|
13/02/2024
|
Banita Sethy
|
Banita Sethy
|
2407015007WL145995
|
00462
|
UCBA0001155
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
OR2407015008_191023APB_FTO_662127
|
2407015008NRG24181020230761649
|
7268807743
|
19/10/2023
|
Khirod Naik
|
Khirod Naik
|
2407015008WL082453
|
00354
|
PUNB0321600
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
OR2407015010_130623APB_FTO_229441
|
2407015010NRG24120620230311543
|
2604847914
|
13/06/2023
|
Smita Samal
|
Smita Samal
|
2407015010WL012472
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666755
|
8992977206
|
13/11/2023
|
Surati Sahu
|
Surati Sahu
|
2407015WL056621
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
1350
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666757
|
8992977207
|
13/11/2023
|
Surati Sahu
|
Surati Sahu
|
2407015WL056621
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
1351
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666758
|
8992977212
|
13/11/2023
|
Suman Sahu
|
Suman Sahu
|
2407015WL056621
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
1352
|
OR2407015022_201023APB_FTO_667524
|
2407015022NRG24191020230766039
|
7275950758
|
20/10/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015022WL083397
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
OR2407015021_270224APB_FTO_1065426
|
2407015021NRG24270220241157475
|
2797012090
|
27/02/2024
|
SUSANTA DEHURI
|
SUSANTA DEHURI
|
2407015021WL150556
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
OR2407015021_131023APB_FTO_636664
|
2407015021NRG24111020230732828
|
7326063889
|
13/10/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015021WL076126
|
00168
|
ICIC0000775
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
OR2407015031_150324APB_FTO_1097504
|
2407015031NRG24130320241194379
|
2897693573
|
15/03/2024
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015031WL156388
|
00415
|
SBIN0012069
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
OR2407015031_160523APB_FTO_117922
|
2407015031NRG24120520230143889
|
1750398081
|
16/05/2023
|
Dibakar Behera
|
Dibakar Behera
|
2407015031WL005177
|
00168
|
ICIC0000538
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2407015031_160523APB_FTO_117922
|
2407015031NRG24120520230143882
|
1750398085
|
16/05/2023
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL005177
|
00168
|
ICIC0000538
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
OR2407015020_020124APB_FTO_964993
|
2407015000NRG24010120241040601
|
1558823524
|
02/01/2024
|
RILI BHOI
|
RILI BHOI
|
2407015WL130771
|
00462
|
UCBA0001155
|
474
|
09/03/2024
|
A/c Blocked or Frozen
|
1359
|
OR2407015032_131223FTO_883175
|
2407015032NRG24071220230962047
|
1149620218
|
13/12/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL118465
|
00415
|
SBIN0012069
|
1659
|
01/03/2024
|
No Such Account
|
1360
|
OR2407015030_020523APB_FTO_69553
|
2407015030NRG24020520230090765
|
1491542978
|
02/05/2023
|
Guttam behera
|
Guttam behera
|
2407015030WL003130
|
00415
|
SBIN0012069
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
OR2407015032_260523APB_FTO_158455
|
2407015032NRG24230520230202607
|
1978464165
|
26/05/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL007825
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
OR2407015032_260523APB_FTO_158455
|
2407015032NRG24230520230202518
|
1978464216
|
26/05/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL007822
|
00415
|
SBIN0004856
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
OR2407015024_180124APB_FTO_995793
|
2407015024NRG24160120241070087
|
2129424379
|
18/01/2024
|
Gobinda Naik
|
Gobinda Naik
|
2407015024WL137055
|
00045
|
BARB0GUDIAK
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
OR2407015034_291123APB_FTO_821696
|
2407015034NRG24281120230927574
|
1100020986
|
29/11/2023
|
dhabal prasad sahu
|
dhabal prasad sahu
|
2407015034WL112587
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680484
|
7281503432
|
21/09/2023
|
KARUNAKAR DEHURY
|
KARUNAKAR DEHURY
|
2407015WL058123
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1366
|
OR2407015007_210923FTO_551463
|
2407015007NRG21160920200680498
|
7281503531
|
21/09/2023
|
Kapila ch pradhan
|
Kapila ch pradhan
|
2407015WL058123
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
1367
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715906
|
7281503486
|
21/09/2023
|
Sarojini Pradhan
|
Sarojini Pradhan
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1368
|
OR2407015007_210923FTO_551463
|
2407015007NRG21240920200715915
|
7281503546
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL062884
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1369
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557360
|
7281503362
|
21/09/2023
|
Kuna Dehury
|
Kuna Dehury
|
2407015WL145478
|
00462
|
UCBA0001155
|
1035
|
09/11/2023
|
No Such Account
|
1370
|
OR2407015007_210923FTO_551463
|
2407015007NRG21290320211562365
|
7281503545
|
21/09/2023
|
Dhira Dehury
|
Dhira Dehury
|
2407015WL145911
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1371
|
OR2407015009_100823APB_FTO_437915
|
2407015009NRG24090820230530713
|
4971947437
|
10/08/2023
|
Binati Naik
|
Binati Naik
|
2407015009WL033164
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
OR2407015009_100823APB_FTO_437915
|
2407015009NRG24100820230532231
|
4971947427
|
10/08/2023
|
MAMATA GOCHHAYAT
|
MAMATA GOCHHAYAT
|
2407015009WL033530
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
OR2407015010_120523FTO_105519
|
2407015010NRG24110520230139935
|
1691981076
|
12/05/2023
|
Prasanta Behera
|
Prasanta Behera
|
2407015010WL005027
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Account closed
|
1374
|
OR2407015010_280423APB_FTO_58639
|
2407015010NRG24270420230073922
|
1491141549
|
28/04/2023
|
Sapneswar Behera
|
Sapneswar Behera
|
2407015010WL002508
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
OR2407015010_301123APB_FTO_827765
|
2407015010NRG24291120230932425
|
1074911026
|
30/11/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL113370
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
OR2407015011_220324APB_FTO_1109303
|
2407015011NRG24220320241215259
|
2899003001
|
22/03/2024
|
Chhaya Naik
|
Chhaya Naik
|
2407015011WL159450
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
OR2407015011_261223FTO_938684
|
2407015011NRG24261220231023154
|
1549071139
|
26/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015011WL128335
|
00415
|
SBIN0004856
|
1185
|
09/03/2024
|
No Such Account
|
1378
|
OR2407015012_190423APB_FTO_31776
|
2407015012NRG24190420230032958
|
1398928330
|
19/04/2023
|
Mami Sahu
|
Mami Sahu
|
2407015012WL001050
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
OR2407015012_260523APB_FTO_159316
|
2407015012NRG24240520230206244
|
1978621789
|
26/05/2023
|
nath sahu
|
nath sahu
|
2407015012WL007976
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
OR2407015021_201023APB_FTO_667348
|
2407015000NRG24191020230766854
|
7281414600
|
20/10/2023
|
ARJUNA SAHU
|
ARJUNA SAHU
|
2407015WL083581
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
OR2407015021_201023APB_FTO_667348
|
2407015000NRG24191020230766856
|
7281414604
|
20/10/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015WL083581
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
OR2407015001_100723APB_FTO_325388
|
2407015001NRG24100720230445053
|
4968665239
|
10/07/2023
|
Chanchala Sahoo
|
Chanchala Sahoo
|
2407015001WL018153
|
00168
|
ICIC0000538
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
OR2407015002_040723APB_FTO_308356
|
2407015002NRG24300620230417409
|
4966528868
|
04/07/2023
|
Sahil Naik
|
Sahil Naik
|
2407015002WL016871
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
OR2407015005_170623APB_FTO_248362
|
2407015005NRG24170620230347695
|
2806718152
|
17/06/2023
|
Runu Biswal
|
Runu Biswal
|
2407015005WL013937
|
00462
|
UCBA0001155
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
OR2407015005_270723APB_FTO_387130
|
2407015005NRG24260720230488180
|
4980104512
|
27/07/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL022191
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
OR2407015008_051023APB_FTO_604289
|
2407015008NRG24051020230714701
|
7260094324
|
05/10/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL072366
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
OR2407015008_171023APB_FTO_650631
|
2407015008NRG24151020230746428
|
7265212040
|
17/10/2023
|
Saroj Samal
|
Saroj Samal
|
2407015008WL079228
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Account closed
|
1388
|
OR2407015010_041023APB_FTO_598717
|
2407015010NRG24031020230708372
|
7263341823
|
04/10/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL071300
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
OR2407015017_300523APB_FTO_171991
|
2407015017NRG24240520230208760
|
2017899328
|
30/05/2023
|
MRS RAIBA JENA .
|
MRS RAIBA JENA .
|
2407015017WL008083
|
00654
|
IOBA0ROGB01
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24091220230964751
|
1107213631
|
12/12/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL118923
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
OR2407015021_100124APB_FTO_981822
|
2407015021NRG24080120241054569
|
1672725873
|
10/01/2024
|
KIRAN PRADHAN
|
KIRAN PRADHAN
|
2407015021WL134059
|
00415
|
SBIN0004856
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
OR2407015021_190623APB_FTO_252728
|
2407015021NRG24160620230344161
|
2797648942
|
19/06/2023
|
PRAFULA PRADHAN
|
PRAFULA PRADHAN
|
2407015021WL013818
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
OR2407015022_130623APB_FTO_229918
|
2407015022NRG24130620230319349
|
2604782106
|
13/06/2023
|
Banita Pradhan
|
Banita Pradhan
|
2407015022WL012815
|
00415
|
SBIN0004856
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
OR2407015033_210923APB_FTO_551871
|
2407015000NRG24200920230660887
|
7281036551
|
21/09/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015WL061733
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
OR2407015001_150923APB_FTO_529873
|
2407015001NRG24120920230636333
|
7263434846
|
15/09/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL056033
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
OR2407015005_100723APB_FTO_325415
|
2407015005NRG24040720230432623
|
4966297775
|
10/07/2023
|
Anjana Sahu
|
Anjana Sahu
|
2407015005WL017618
|
00462
|
UCBA0001155
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
OR2407015005_170623APB_FTO_248362
|
2407015005NRG24170620230348595
|
2806718170
|
17/06/2023
|
Gobinda Dehury
|
Gobinda Dehury
|
2407015005WL013967
|
00462
|
UCBA0001155
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
OR2407015008_220324APB_FTO_1109116
|
2407015008NRG24210320241214954
|
2897808552
|
22/03/2024
|
Amulya Behera
|
Amulya Behera
|
2407015008WL159422
|
00354
|
PUNB0321600
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2407015009_090224APB_FTO_1033643
|
2407015009NRG24090220241119724
|
2150994814
|
09/02/2024
|
MAMATA GOCHHAYAT
|
MAMATA GOCHHAYAT
|
2407015009WL144733
|
00415
|
SBIN0012069
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
OR2407015009_200423APB_FTO_35814
|
2407015009NRG24190420230034013
|
1398922946
|
20/04/2023
|
Sabitree Behera
|
Sabitree Behera
|
2407015009WL001093
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
OR2407015010_290923APB_FTO_584421
|
2407015010NRG24270920230693439
|
7275774013
|
29/09/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL068511
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
OR2407015011_261223APB_FTO_938687
|
2407015011NRG24251220231017127
|
1550484067
|
26/12/2023
|
Nanda Behera
|
Nanda Behera
|
2407015011WL127508
|
00415
|
SBIN0004856
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
OR2407015018_091023APB_FTO_618746
|
2407015018NRG24071020230723545
|
7260243907
|
09/10/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL074106
|
00078
|
CNRB0000340
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
OR2407015020_180423APB_FTO_27782
|
2407015020NRG24170420230026559
|
1398660246
|
18/04/2023
|
Rabi Nahak
|
Rabi Nahak
|
2407015020WL000845
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
OR2407015020_180423APB_FTO_27782
|
2407015020NRG24170420230026672
|
1398660193
|
18/04/2023
|
Ghanashyam Amanta
|
Ghanashyam Amanta
|
2407015020WL000850
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
OR2407015021_240124APB_FTO_1006049
|
2407015021NRG24200120241078978
|
2140146699
|
24/01/2024
|
NALINI JENA
|
NALINI JENA
|
2407015021WL138425
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
OR2407015021_010324APB_FTO_1072080
|
2407015021NRG24290220241165918
|
2801717331
|
01/03/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL151832
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
OR2407015023_071223APB_FTO_861828
|
2407015023NRG24061220230956274
|
1107294443
|
07/12/2023
|
Sabitri Naik
|
Sabitri Naik
|
2407015023WL117402
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
OR2407015032_171023FTO_651277
|
2407015032NRG24131020230742549
|
7268840599
|
17/10/2023
|
Tuni Sahu
|
Tuni Sahu
|
2407015032WL078181
|
00415
|
SBIN0012069
|
1422
|
09/11/2023
|
No Such Account
|
1410
|
OR2407015032_090923FTO_509442
|
2407015032NRG24300820230586577
|
7325747796
|
09/09/2023
|
Sujata Biswal
|
Sujata Biswal
|
2407015032WL045628
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
1411
|
OR2407015031_090823APB_FTO_430684
|
2407015031NRG24090820230527891
|
4968809451
|
09/08/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL032348
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
OR2407015011_141123FTO_758887
|
2407015000NRG24141120230866800
|
8990003640
|
14/11/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL102626
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
1413
|
OR2407015024_270324FTO_1114135
|
2407015000NRG24161120230879676
|
2898978751
|
27/03/2024
|
Gobinda Naik
|
Gobinda Naik
|
2407015WL0104638
|
00045
|
BARB0GUDIAK
|
1422
|
12/04/2024
|
Account closed
|
1414
|
OR2407015027_271223APB_FTO_939016
|
2407015000NRG24271220231024516
|
1550507052
|
27/12/2023
|
Sata Naik
|
Sata Naik
|
2407015WL128603
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2407015001_250723APB_FTO_377937
|
2407015001NRG24230720230476628
|
4980066715
|
25/07/2023
|
Bharati Sahoo
|
Bharati Sahoo
|
2407015001WL020177
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
OR2407015006_080523APB_FTO_89578
|
2407015006NRG24070520230115235
|
1495412156
|
08/05/2023
|
Saraswati Behera
|
Saraswati Behera
|
2407015006WL004001
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
OR2407015021_260224APB_FTO_1062640
|
2407015021NRG24210220241147600
|
2801653083
|
26/02/2024
|
Kastun Rout
|
Kastun Rout
|
2407015021WL148986
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2407015021_260224APB_FTO_1062640
|
2407015021NRG24210220241147609
|
2801653084
|
26/02/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL148988
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
OR2407015035_130324APB_FTO_1093253
|
2407015035NRG24120320241191923
|
2898648531
|
13/03/2024
|
PARSURAM AMANTA
|
PARSURAM AMANTA
|
2407015035WL156088
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2407015023_121023APB_FTO_633326
|
2407015023NRG24101020230731914
|
7265608027
|
12/10/2023
|
Rebati Samal
|
Rebati Samal
|
2407015023WL075939
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2407015023_121023APB_FTO_633326
|
2407015023NRG24101020230731829
|
7265607994
|
12/10/2023
|
Bhama Naik
|
Bhama Naik
|
2407015023WL075911
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
OR2407015022_021223APB_FTO_837721
|
2407015000NRG24011220230941574
|
1074856768
|
02/12/2023
|
Biswambar Sahoo
|
Biswambar Sahoo
|
2407015WL114882
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
OR2407015014_070324APB_FTO_1082396
|
2407015000NRG24070320241180797
|
2897518211
|
07/03/2024
|
Rabi Behera
|
Rabi Behera
|
2407015WL154281
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
OR2407015011_120823FTO_444935
|
2407015000NRG24110820230537173
|
4971646911
|
12/08/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015WL034479
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
1425
|
OR2407015018_170623APB_FTO_246938
|
2407015000NRG24170620230345691
|
2807018753
|
17/06/2023
|
Bharata Sahu
|
Bharata Sahu
|
2407015WL013878
|
00654
|
IOBA0ROGB01
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
OR2407015018_260623APB_FTO_278354
|
2407015000NRG24250620230392940
|
|
26/06/2023
|
Bharata Sahu
|
Bharata Sahu
|
2407015WL015797
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
OR2407015001_080523APB_FTO_90575
|
2407015001NRG24080520230119513
|
1495602779
|
08/05/2023
|
Subasini Behera
|
Subasini Behera
|
2407015001WL004160
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
OR2407015001_080523APB_FTO_90575
|
2407015001NRG24080520230120424
|
1495602826
|
08/05/2023
|
Biranchi Sahu
|
Biranchi Sahu
|
2407015001WL004193
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2407015007_310523APB_FTO_177762
|
2407015007NRG24310520230244595
|
2403893197
|
31/05/2023
|
Kandarpa Naik
|
Kandarpa Naik
|
2407015007WL009622
|
00654
|
IOBA0ROGB01
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
OR2407015008_010923APB_FTO_490011
|
2407015008NRG24290820230584763
|
7323994613
|
01/09/2023
|
Saroj Samal
|
Saroj Samal
|
2407015008WL045127
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
Account closed
|
1431
|
OR2407015008_011123APB_FTO_713757
|
2407015008NRG24311020230814466
|
7386932258
|
01/11/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL092454
|
00354
|
PUNB0321600
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
OR2407015010_171023APB_FTO_651309
|
2407015010NRG24141020230743225
|
7269388008
|
17/10/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL078348
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
OR2407015020_101123APB_FTO_747379
|
2407015020NRG24101120230853037
|
8990616815
|
10/11/2023
|
REBATI NAIK
|
REBATI NAIK
|
2407015020WL100126
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2407015027_091223APB_FTO_869425
|
2407015027NRG24091220230964804
|
1104300451
|
09/12/2023
|
Bipin Sahu
|
Bipin Sahu
|
2407015027WL118926
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
OR2407015022_230623APB_FTO_270644
|
2407015000NRG24230620230386144
|
2867076277
|
23/06/2023
|
Megha Sahoo
|
Megha Sahoo
|
2407015WL015532
|
00415
|
SBIN0004856
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
OR2407015002_110723APB_FTO_328912
|
2407015002NRG24110720230449206
|
4968791372
|
11/07/2023
|
Anil Kumar Naik
|
Anil Kumar Naik
|
2407015002WL018354
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
OR2407015002_170823FTO_467534
|
2407015002NRG24170820230559788
|
4976201859
|
17/08/2023
|
Dillip Behera
|
Dillip Behera
|
2407015002WL040100
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
No Such Account
|
1438
|
OR2407015005_031023APB_FTO_595329
|
2407015005NRG24021020230706406
|
7281281257
|
03/10/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL070981
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
OR2407015006_010423APB_FTO_57
|
2407015006NRG23310320231015574
|
1173386757
|
01/04/2023
|
Mr. JOTI BEHERA
|
Mr. JOTI BEHERA
|
2407015006WL055405
|
00415
|
SBIN0004856
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
OR2407015008_050823APB_FTO_417724
|
2407015008NRG24040820230514891
|
4971895496
|
05/08/2023
|
Pratima Dei
|
Pratima Dei
|
2407015008WL029146
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
OR2407015011_200523APB_FTO_137152
|
2407015011NRG24200520230178795
|
1856342565
|
20/05/2023
|
Bibhuti Bhusan Pattanayak
|
Bibhuti Bhusan Pattanayak
|
2407015011WL006759
|
00415
|
SBIN0004856
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
OR2407015011_200523APB_FTO_137152
|
2407015011NRG24200520230178925
|
1856342720
|
20/05/2023
|
Satyabrata Behera
|
Satyabrata Behera
|
2407015011WL006764
|
00045
|
BARB0GUDIAK
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
OR2407015017_200324APB_FTO_1104975
|
2407015017NRG24200320241209080
|
2898586199
|
20/03/2024
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL158645
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
OR2407015019_120423APB_FTO_16303
|
2407015019NRG24110420230008932
|
1394554047
|
12/04/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015019WL000280
|
00168
|
ICIC0000538
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
OR2407015019_130623APB_FTO_229313
|
2407015019NRG24110620230307490
|
2604792470
|
13/06/2023
|
SURESH BISWAL
|
SURESH BISWAL
|
2407015019WL012323
|
00045
|
BARB0GUDIAK
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124553
|
1540967568
|
09/05/2023
|
HAREKRUSHANA PRADHAN
|
HAREKRUSHANA PRADHAN
|
2407015021WL004423
|
00415
|
SBIN0004856
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1447
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124562
|
1540967697
|
09/05/2023
|
SUMANTI BEHERA
|
SUMANTI BEHERA
|
2407015021WL004423
|
00415
|
SBIN0004856
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124595
|
1540967564
|
09/05/2023
|
KAMBHUABEHERA
|
KAMBHUABEHERA
|
2407015021WL004425
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
1449
|
OR2407015021_150523APB_FTO_116122
|
2407015021NRG24130520230144955
|
1692277019
|
15/05/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL005232
|
00654
|
IOBA0ROGB01
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
OR2407015021_300523APB_FTO_171747
|
2407015021NRG24250520230211705
|
2017595745
|
30/05/2023
|
AREI NAIK
|
AREI NAIK
|
2407015021WL008200
|
00415
|
SBIN0012069
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
OR2407015022_060224APB_FTO_1027419
|
2407015000NRG24060220241113309
|
2151662565
|
06/02/2024
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL143714
|
00415
|
SBIN0004856
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
OR2407015018_150324APB_FTO_1097311
|
2407015000NRG24150320241199542
|
2898597369
|
15/03/2024
|
Jhumpei Naik
|
Jhumpei Naik
|
2407015WL157170
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
OR2407015014_030623APB_FTO_190222
|
2407015000NRG24030620230260813
|
2399285038
|
03/06/2023
|
Arjun Behera
|
Arjun Behera
|
2407015WL010295
|
00462
|
UCBA0001155
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24260520230218718
|
2018132640
|
30/05/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL008509
|
00415
|
SBIN0012069
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
OR2407015032_011223FTO_832336
|
2407015032NRG24301120230936221
|
1074685212
|
01/12/2023
|
Tuni Sahu
|
Tuni Sahu
|
2407015032WL114035
|
00415
|
SBIN0012069
|
1659
|
29/02/2024
|
No Such Account
|
1456
|
OR2407015036_260623APB_FTO_280640
|
2407015036NRG24250620230391281
|
|
26/06/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL015728
|
00354
|
PUNB0321600
|
948
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
OR2407015034_080124APB_FTO_976232
|
2407015034NRG24080120241054122
|
1670793345
|
08/01/2024
|
dhabal prasad sahu
|
dhabal prasad sahu
|
2407015034WL133978
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
OR2407015021_061023APB_FTO_607423
|
2407015021NRG24051020230715279
|
7330619671
|
06/10/2023
|
ARJUNA SAHU
|
ARJUNA SAHU
|
2407015021WL072459
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
OR2407015023_290423APB_FTO_61339
|
2407015023NRG24280420230074879
|
1440318365
|
29/04/2023
|
Kedar Samal
|
Kedar Samal
|
2407015023WL002550
|
00462
|
UCBA0001155
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
OR2407015032_041023FTO_598669
|
2407015032NRG22190820210603776
|
7256483624
|
04/10/2023
|
Chakradhar Sahu
|
Chakradhar Sahu
|
2407015WL034915
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
1461
|
OR2407015036_160623APB_FTO_243904
|
2407015036NRG24160620230340142
|
2806345336
|
16/06/2023
|
Namita Samal
|
Namita Samal
|
2407015036WL013607
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24260520230218634
|
2018132707
|
30/05/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL008506
|
00415
|
SBIN0006121
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
OR2407015022_170823APB_FTO_468083
|
2407015022NRG24170820230555789
|
4972062530
|
17/08/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015022WL038916
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
OR2407015023_131123APB_FTO_754447
|
2407015023NRG24111120230858757
|
8993374024
|
13/11/2023
|
Gyana ranjan samal
|
Gyana ranjan samal
|
2407015023WL101037
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Account closed
|
1465
|
OR2407015032_041023APB_FTO_598679
|
2407015032NRG19030920190418200
|
7263344098
|
04/10/2023
|
MRS NISHAMANI BISWAL
|
MRS NISHAMANI BISWAL
|
2407015WL085606
|
00654
|
IOBA0ROGB01
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
OR2407015032_041023APB_FTO_598679
|
2407015032NRG19030920190418201
|
7263344099
|
04/10/2023
|
MRS NISHAMANI BISWAL
|
MRS NISHAMANI BISWAL
|
2407015WL085606
|
00654
|
IOBA0ROGB01
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24260520230218859
|
2018132946
|
30/05/2023
|
Nrushingha Naik
|
Nrushingha Naik
|
2407015032WL008513
|
00654
|
IOBA0ROGB01
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24290520230232047
|
2018133030
|
30/05/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL009091
|
00654
|
IOBA0ROGB01
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
OR2407015033_220324APB_FTO_1109540
|
2407015033NRG24200320241210670
|
2898998743
|
22/03/2024
|
DAKTAR SAHU
|
DAKTAR SAHU
|
2407015033WL158868
|
00415
|
SBIN0004856
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
OR2407015031_150423APB_FTO_22592
|
2407015031NRG24140420230016393
|
1394823329
|
15/04/2023
|
Dwarikanath Gadanayak
|
Dwarikanath Gadanayak
|
2407015031WL000508
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
OR2407015034_090823APB_FTO_432266
|
2407015034NRG24080820230526766
|
4968832780
|
09/08/2023
|
Naran Behera
|
Naran Behera
|
2407015034WL031972
|
00462
|
UCBA0001155
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
OR2407015035_160823FTO_457588
|
2407015035NRG24130820230540826
|
4970074769
|
16/08/2023
|
Manashi Naik
|
Manashi Naik
|
2407015035WL035550
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
No Such Account
|
1473
|
OR2407015031_090623APB_FTO_216275
|
2407015031NRG24080620230295527
|
2543635277
|
09/06/2023
|
Balaram Dalei
|
Balaram Dalei
|
2407015031WL011865
|
00415
|
SBIN0012069
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
OR2407015029_250723APB_FTO_377546
|
2407015029NRG24210720230473426
|
4973645676
|
25/07/2023
|
DURLABHA SAHU
|
DURLABHA SAHU
|
2407015029WL019560
|
00032
|
UTIB0002344
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
OR2407015024_270324APB_FTO_1114132
|
2407015024NRG24250320241220955
|
2899052688
|
27/03/2024
|
Sudarsan Naik
|
Sudarsan Naik
|
2407015024WL160132
|
00415
|
SBIN0008582
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
OR2407015011_030623APB_FTO_189847
|
2407015000NRG24030620230259201
|
2398528150
|
03/06/2023
|
Adikanda Dehuri
|
Adikanda Dehuri
|
2407015WL010251
|
00045
|
BARB0GUDIAK
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
OR2407015_030823FTO_411311
|
2407015000NRG24030820230511665
|
4969966049
|
03/08/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2407015WL028370
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
1478
|
OR2407015001_160623APB_FTO_243835
|
2407015000NRG24160620230342074
|
2808156472
|
16/06/2023
|
Mrs.PUSPA BEHERA
|
Mrs.PUSPA BEHERA
|
2407015WL013696
|
00415
|
SBIN0004856
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
OR2407015036_281123FTO_817887
|
2407015000NRG24281120230924558
|
1104050470
|
28/11/2023
|
MAGUNI SAMAL
|
MAGUNI SAMAL
|
2407015WL112061
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
No Such Account
|
1480
|
OR2407015001_160623APB_FTO_243835
|
2407015001NRG24160620230341918
|
2808156483
|
16/06/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2407015001WL013681
|
00415
|
SBIN0004856
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
OR2407015001_240423APB_FTO_44277
|
2407015001NRG24210420230045467
|
1398832684
|
24/04/2023
|
Santi Biswal
|
Santi Biswal
|
2407015001WL001505
|
00415
|
SBIN0004856
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
OR2407015001_261023APB_FTO_686400
|
2407015001NRG24251020230783914
|
7324028714
|
26/10/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL087097
|
00415
|
SBIN0004856
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
OR2407015007_170224APB_FTO_1048840
|
2407015007NRG24170220241136595
|
2799286432
|
17/02/2024
|
Dusmanti Pradhan
|
Dusmanti Pradhan
|
2407015007WL147409
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
OR2407015008_261023APB_FTO_686148
|
2407015008NRG24261020230793508
|
7328615049
|
26/10/2023
|
Khirod Naik
|
Khirod Naik
|
2407015008WL088691
|
00354
|
PUNB0321600
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
OR2407015008_261023APB_FTO_686148
|
2407015008NRG24261020230793509
|
7328615042
|
26/10/2023
|
Ranju Naik
|
Ranju Naik
|
2407015008WL088691
|
00354
|
PUNB0321600
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
OR2407015011_101023FTO_624265
|
2407015011NRG21040520211621846
|
7259720977
|
10/10/2023
|
Prasanta Dehuri
|
Prasanta Dehuri
|
2407015WL151230
|
00168
|
ICIC0000775
|
1449
|
09/11/2023
|
Account closed
|
1487
|
OR2407015011_160523APB_FTO_118975
|
2407015011NRG24160520230158400
|
1750452935
|
16/05/2023
|
Bijaya Nayak
|
Bijaya Nayak
|
2407015011WL005828
|
00045
|
BARB0GUDIAK
|
1422
|
20/05/2023
|
Account closed
|
1488
|
OR2407015011_190623APB_FTO_254980
|
2407015011NRG24190620230362447
|
2803087265
|
19/06/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015011WL014505
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
OR2407015012_160823APB_FTO_457568
|
2407015012NRG24140820230542887
|
4970380980
|
16/08/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL036167
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
OR2407015014_191023APB_FTO_662574
|
2407015014NRG24191020230763830
|
7268804100
|
19/10/2023
|
Bimal Behera
|
Bimal Behera
|
2407015014WL083009
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
OR2407015010_130224APB_FTO_1039443
|
2407015010NRG24130220241126758
|
2796954703
|
13/02/2024
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL145836
|
00654
|
IOBA0ROGB01
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
OR2407015016_050423APB_FTO_11700
|
2407015016NRG23030420231064038
|
1394348731
|
05/04/2023
|
Kuni Sar
|
Kuni Sar
|
2407015016WL056743
|
00462
|
UCBA0001155
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
OR2407015016_090923APB_FTO_509240
|
2407015016NRG24070920230617158
|
7325827536
|
09/09/2023
|
Puspa Behera
|
Puspa Behera
|
2407015016WL051616
|
00462
|
UCBA0001155
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
OR2407015017_300523APB_FTO_171991
|
2407015017NRG24240520230208715
|
2017899319
|
30/05/2023
|
Rasmi behera
|
Rasmi behera
|
2407015017WL008083
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230138496
|
1639606390
|
11/05/2023
|
JANAK BISWAL
|
JANAK BISWAL
|
2407015021WL004974
|
00168
|
ICIC0000538
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
OR2407015022_130623APB_FTO_229918
|
2407015022NRG24110620230306010
|
2604782157
|
13/06/2023
|
Mrs Sumati Sahoo
|
Mrs Sumati Sahoo
|
2407015022WL012264
|
00415
|
SBIN0004856
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
OR2407015023_240423APB_FTO_44353
|
2407015023NRG24210420230045618
|
1399136472
|
24/04/2023
|
Basanta Nayak
|
Basanta Nayak
|
2407015023WL001515
|
00691
|
IPOS0000001
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
OR2407015032_191023FTO_662608
|
2407015032NRG24171020230757697
|
7265125626
|
19/10/2023
|
Rahul Biswal
|
Rahul Biswal
|
2407015032WL081509
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
1499
|
OR2407015029_280723APB_FTO_389167
|
2407015029NRG24270720230490155
|
4980122892
|
28/07/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL022792
|
00354
|
PUNB0321600
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
OR2407015029_130623FTO_229529
|
2407015029NRG24120620230314028
|
2604394284
|
13/06/2023
|
Mamata Sahu
|
Mamata Sahu
|
2407015029WL012563
|
00415
|
SBIN0004856
|
474
|
16/06/2023
|
No Such Account
|
1501
|
OR2407015021_270324APB_FTO_1114299
|
2407015021NRG24230320241218144
|
2898866938
|
27/03/2024
|
NAKHURI ROUT
|
NAKHURI ROUT
|
2407015021WL159797
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
OR2407015036_040523APB_FTO_77498
|
2407015036NRG24030520230101502
|
1490687345
|
04/05/2023
|
goutam samal
|
goutam samal
|
2407015036WL003539
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
OR2407015034_250923FTO_566304
|
2407015034NRG24250920230684501
|
7327093960
|
25/09/2023
|
Bhaskar Behera
|
Bhaskar Behera
|
2407015034WL066917
|
00462
|
UCBA0001155
|
1659
|
10/11/2023
|
Account closed
|
1504
|
OR2407015034_151223APB_FTO_892983
|
2407015034NRG24141220230985110
|
1552752419
|
15/12/2023
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL122163
|
00462
|
UCBA0001155
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
OR2407015033_160523APB_FTO_119598
|
2407015033NRG24160520230159178
|
1750549563
|
16/05/2023
|
Susanta Naik
|
Susanta Naik
|
2407015033WL005867
|
00415
|
SBIN0004856
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
OR2407015018_070923FTO_500906
|
2407015000NRG24010920230594410
|
7327665008
|
07/09/2023
|
sanju Sahoo
|
sanju Sahoo
|
2407015WL047008
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
1507
|
OR2407015024_061123APB_FTO_728121
|
2407015000NRG24051120230834439
|
7390813320
|
06/11/2023
|
Gobinda Naik
|
Gobinda Naik
|
2407015WL096540
|
00045
|
BARB0GUDIAK
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
OR2407015022_090124APB_FTO_979438
|
2407015000NRG24090120241057169
|
1675190720
|
09/01/2024
|
SABITRI SAHU
|
SABITRI SAHU
|
2407015WL134611
|
00415
|
SBIN0004856
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
OR2407015_150723APB_FTO_340553
|
2407015000NRG24150720230460287
|
4966006704
|
15/07/2023
|
Dali Samal
|
Dali Samal
|
2407015WL018826
|
00354
|
PUNB0321600
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
OR2407015012_220523APB_FTO_140675
|
2407015012NRG24170520230165716
|
1877533247
|
22/05/2023
|
Sabita Sahu
|
Sabita Sahu
|
2407015012WL006187
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
OR2407015022_181023APB_FTO_655907
|
2407015022NRG24171020230757244
|
7265210967
|
18/10/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015022WL081373
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
OR2407015030_270423APB_FTO_55445
|
2407015030NRG24270420230071684
|
1438919808
|
27/04/2023
|
Guttam behera
|
Guttam behera
|
2407015030WL002430
|
00415
|
SBIN0012069
|
711
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
OR2407015032_280423APB_FTO_58698
|
2407015032NRG24270420230073721
|
1491126114
|
28/04/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL002502
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
OR2407015034_250723APB_FTO_378908
|
2407015034NRG24250720230484338
|
4978589185
|
25/07/2023
|
Bimala Sahu
|
Bimala Sahu
|
2407015034WL021329
|
00462
|
UCBA0001155
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2407015036_020623APB_FTO_186914
|
2407015036NRG24010620230249977
|
2391445226
|
02/06/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL009823
|
00354
|
PUNB0321600
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
OR2407015029_121223APB_FTO_881960
|
2407015029NRG24091220230966055
|
1104152235
|
12/12/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL119199
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
OR2407015027_190623APB_FTO_252398
|
2407015027NRG24170620230349090
|
2803332360
|
19/06/2023
|
Sadananda sahu
|
Sadananda sahu
|
2407015027WL013983
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
OR2407015031_071123APB_FTO_734886
|
2407015031NRG24051120230833496
|
7970257307
|
07/11/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL096397
|
00415
|
SBIN0012069
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
OR2407015_070324APB_FTO_1082799
|
2407015000NRG24070320241181655
|
2897316551
|
07/03/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL154393
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
OR2407015022_141223APB_FTO_887300
|
2407015000NRG24131220230978982
|
1154238610
|
14/12/2023
|
Jharana Behera
|
Jharana Behera
|
2407015WL121129
|
00415
|
SBIN0004856
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
OR2407015019_270423APB_FTO_56482
|
2407015000NRG24250420230059026
|
1440238042
|
27/04/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015WL002009
|
00168
|
ICIC0000538
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
OR2407015001_290923APB_FTO_583169
|
2407015001NRG24290920230697758
|
7281277139
|
29/09/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL069373
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
OR2407015007_010923APB_FTO_490009
|
2407015007NRG24010920230591808
|
7328344185
|
01/09/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL046568
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2407015007_071123APB_FTO_734828
|
2407015007NRG24041120230830351
|
7970274954
|
07/11/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015007WL095665
|
00654
|
IOBA0ROGB01
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
OR2407015007_060124APB_FTO_972582
|
2407015007NRG24050120241050539
|
1672723573
|
06/01/2024
|
Rupa Behera
|
Rupa Behera
|
2407015007WL133139
|
00462
|
UCBA0001155
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
OR2407015007_200423APB_FTO_35645
|
2407015007NRG24200420230040107
|
1398820668
|
20/04/2023
|
Usha Dehury
|
Usha Dehury
|
2407015007WL001315
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
OR2407015012_130423APB_FTO_18157
|
2407015012NRG24120420230010846
|
1394947373
|
13/04/2023
|
nath sahu
|
nath sahu
|
2407015012WL000319
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
OR2407015026_010423APB_FTO_128
|
2407015026NRG23310320231043665
|
1173394968
|
01/04/2023
|
Sadhu Naik
|
Sadhu Naik
|
2407015026WL056250
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
OR2407015032_191223FTO_908161
|
2407015032NRG24161220230991150
|
1552678380
|
19/12/2023
|
Tuni Sahu
|
Tuni Sahu
|
2407015032WL123359
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
No Such Account
|
1530
|
OR2407015021_090224APB_FTO_1033607
|
2407015021NRG24070220241117288
|
2150995319
|
09/02/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL144352
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
OR2407015021_130623APB_FTO_229478
|
2407015021NRG24130620230318564
|
2604664038
|
13/06/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL012788
|
00415
|
SBIN0004856
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
OR2407015032_041023FTO_598653
|
2407015032NRG23030320230894134
|
7263645418
|
04/10/2023
|
SUJIT BISOI
|
SUJIT BISOI
|
2407015WL0050096
|
00415
|
SBIN0010126
|
1332
|
09/11/2023
|
No Such Account
|
1533
|
OR2407015034_030823APB_FTO_410427
|
2407015034NRG24030820230510559
|
4980159432
|
03/08/2023
|
Bimala Sahu
|
Bimala Sahu
|
2407015034WL028078
|
00462
|
UCBA0001155
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
OR2407015036_310523APB_FTO_177806
|
2407015036NRG24300520230239833
|
2398071266
|
31/05/2023
|
Namita Samal
|
Namita Samal
|
2407015036WL009423
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
OR2407015029_020823APB_FTO_405320
|
2407015029NRG24020820230506844
|
4978227367
|
02/08/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL027055
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
OR2407015029_020823APB_FTO_405320
|
2407015029NRG24020820230506732
|
4978227423
|
02/08/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL027017
|
00354
|
PUNB0321600
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
OR2407015032_170723APB_FTO_345323
|
2407015032NRG24150720230461082
|
4968653476
|
17/07/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL018868
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126771
|
1540941408
|
09/05/2023
|
Ashok Naik
|
Ashok Naik
|
2407015018WL004508
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1539
|
OR2407015019_211223APB_FTO_921580
|
2407015019NRG24211220231003813
|
1548880903
|
21/12/2023
|
KAJAL GARNAIK
|
KAJAL GARNAIK
|
2407015019WL125365
|
00415
|
SBIN0004856
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
OR2407015021_130623APB_FTO_229478
|
2407015021NRG24130620230318570
|
2604664035
|
13/06/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL012788
|
00415
|
SBIN0012069
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
OR2407015021_281123FTO_820563
|
2407015021NRG24281120230927117
|
1091127925
|
28/11/2023
|
Desantar behera
|
Desantar behera
|
2407015021WL112532
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
No Such Account
|
1542
|
OR2407015032_220923APB_FTO_558480
|
2407015032NRG24220920230672464
|
7281300149
|
22/09/2023
|
Mr. JASHOBANT SEHTY
|
Mr. JASHOBANT SEHTY
|
2407015032WL064037
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
OR2407015024_190423APB_FTO_30642
|
2407015024NRG24190420230032115
|
1398763446
|
19/04/2023
|
Urbasi Behera
|
Urbasi Behera
|
2407015024WL001030
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
OR2407015023_160623APB_FTO_242036
|
2407015023NRG24140620230331937
|
2806644333
|
16/06/2023
|
Bana Samal
|
Bana Samal
|
2407015023WL013274
|
00462
|
UCBA0001155
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676569
|
7259753056
|
10/10/2023
|
Anita Behera
|
Anita Behera
|
2407015WL057650
|
00078
|
CNRB0000340
|
1242
|
09/11/2023
|
No Such Account
|
1546
|
OR2407015018_101023FTO_622295
|
2407015018NRG21171020200819585
|
7259753072
|
10/10/2023
|
Biswanatha Pradhan
|
Biswanatha Pradhan
|
2407015WL075735
|
00654
|
IOBA0ROGB01
|
1449
|
09/11/2023
|
No Such Account
|
1547
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618373
|
7259753016
|
10/10/2023
|
Usha Naik
|
Usha Naik
|
2407015WL150950
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
1548
|
OR2407015016_020523FTO_70663
|
2407015016NRG21180920200691875
|
1489819816
|
02/05/2023
|
Mausumi Barik
|
Mausumi Barik
|
2407015WL059626
|
00462
|
UCBA0001155
|
1242
|
12/05/2023
|
No Such Account
|
1549
|
OR2407015018_101023FTO_622287
|
2407015018NRG22190820210603852
|
7256632811
|
10/10/2023
|
Muni Bhoi
|
Muni Bhoi
|
2407015WL034921
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
1550
|
OR2407015021_261223APB_FTO_938599
|
2407015021NRG24241220231015643
|
1550509185
|
26/12/2023
|
AREI NAIK
|
AREI NAIK
|
2407015021WL127300
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24290120241095218
|
2154437348
|
30/01/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL141010
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
OR2407015021_301223APB_FTO_955251
|
2407015021NRG24301220231036526
|
1556366595
|
30/12/2023
|
AREI NAIK
|
AREI NAIK
|
2407015021WL130264
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
OR2407015014_280224APB_FTO_1068943
|
2407015000NRG24270220241157806
|
2799537159
|
28/02/2024
|
Sudhakar Naik
|
Sudhakar Naik
|
2407015WL150613
|
00415
|
SBIN0004856
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
OR2407015021_270923APB_FTO_576034
|
2407015000NRG24270920230692215
|
7256846545
|
27/09/2023
|
ARJUNA SAHU
|
ARJUNA SAHU
|
2407015WL068235
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
OR2407015001_160523APB_FTO_119233
|
2407015001NRG24150520230155263
|
1750384090
|
16/05/2023
|
PATUANI SAHOO
|
PATUANI SAHOO
|
2407015001WL005713
|
00415
|
SBIN0004856
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
OR2407015005_010723APB_FTO_300902
|
2407015005NRG24300620230417966
|
3324288904
|
01/07/2023
|
Golap Nayak
|
Golap Nayak
|
2407015005WL016896
|
00462
|
UCBA0001155
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
OR2407015007_180523APB_FTO_127069
|
2407015007NRG24170520230169332
|
1820682905
|
18/05/2023
|
Kandarpa Naik
|
Kandarpa Naik
|
2407015007WL006328
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
OR2407015008_280423APB_FTO_58036
|
2407015008NRG24270420230071017
|
1491237159
|
28/04/2023
|
Sita Mahabhoi
|
Sita Mahabhoi
|
2407015008WL002411
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
OR2407015011_101023FTO_624265
|
2407015011NRG21151020200809273
|
7259720971
|
10/10/2023
|
Ballabha Behera
|
Ballabha Behera
|
2407015WL074661
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
A/c Blocked or Frozen
|
1560
|
OR2407015011_101023FTO_624265
|
2407015011NRG21161020200815606
|
7259720974
|
10/10/2023
|
Gita Behera
|
Gita Behera
|
2407015WL075279
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
A/c Blocked or Frozen
|
1561
|
OR2407015011_190623APB_FTO_254980
|
2407015011NRG24190620230362456
|
2803087267
|
19/06/2023
|
Golap Sahu
|
Golap Sahu
|
2407015011WL014505
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
OR2407015011_270723APB_FTO_384582
|
2407015011NRG24250720230484090
|
4976410714
|
27/07/2023
|
Baruna Naik
|
Baruna Naik
|
2407015011WL021281
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
OR2407015014_031023APB_FTO_595563
|
2407015014NRG24021020230704800
|
7275900339
|
03/10/2023
|
Rabi Behera
|
Rabi Behera
|
2407015014WL070657
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
OR2407015014_040823APB_FTO_416328
|
2407015014NRG24030820230512266
|
4970360524
|
04/08/2023
|
Maheswar Behera
|
Maheswar Behera
|
2407015014WL028523
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
OR2407015017_130224APB_FTO_1039517
|
2407015017NRG24130220241126358
|
2801526757
|
13/02/2024
|
MR ABHAYA KUMAR BEHERA
|
MR ABHAYA KUMAR BEHERA
|
2407015017WL145779
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
OR2407015018_101023FTO_622287
|
2407015018NRG22190820210606020
|
7256632834
|
10/10/2023
|
Sarojini Behera
|
Sarojini Behera
|
2407015WL035064
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1567
|
OR2407015007_201023APB_FTO_668108
|
2407015007NRG24191020230766189
|
7276005611
|
20/10/2023
|
Sanjaya Naik
|
Sanjaya Naik
|
2407015007WL083445
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
OR2407015007_201023APB_FTO_668108
|
2407015007NRG24191020230766247
|
7276005583
|
20/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL083449
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
OR2407015008_220324APB_FTO_1109116
|
2407015008NRG24210320241214977
|
2897808541
|
22/03/2024
|
Bimala Pradhan
|
Bimala Pradhan
|
2407015008WL159424
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
OR2407015009_200423APB_FTO_35814
|
2407015009NRG24170420230025941
|
1398922977
|
20/04/2023
|
NIRA BEHERA
|
NIRA BEHERA
|
2407015009WL000827
|
00415
|
SBIN0012069
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
OR2407015009_020124APB_FTO_966067
|
2407015009NRG24311220231039662
|
1558897043
|
02/01/2024
|
PRASANT DAS
|
PRASANT DAS
|
2407015009WL130679
|
00415
|
SBIN0012069
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
OR2407015011_260523APB_FTO_158726
|
2407015011NRG24230520230200053
|
1977781906
|
26/05/2023
|
Sumati Behera
|
Sumati Behera
|
2407015011WL007738
|
00415
|
SBIN0004856
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
OR2407015020_080523APB_FTO_90917
|
2407015020NRG24080520230117229
|
1495643491
|
08/05/2023
|
Rabi Nahak
|
Rabi Nahak
|
2407015020WL004077
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
OR2407015021_240124APB_FTO_1006049
|
2407015021NRG24230120241083605
|
2140146696
|
24/01/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL139132
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
OR2407015012_130224APB_FTO_1039448
|
2407015000NRG24120220241125341
|
2801688853
|
13/02/2024
|
Kanak Sahu
|
Kanak Sahu
|
2407015WL145639
|
00654
|
IOBA0ROGB01
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
OR2407015018_220324APB_FTO_1109295
|
2407015000NRG24210320241214845
|
2899005708
|
22/03/2024
|
Jhumpei Naik
|
Jhumpei Naik
|
2407015WL159418
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
OR2407015009_040124APB_FTO_970462
|
2407015009NRG24030120241045782
|
1552812087
|
04/01/2024
|
SUJATA NAIK
|
SUJATA NAIK
|
2407015009WL132146
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
OR2407015016_250124APB_FTO_1006635
|
2407015016NRG24250120241088489
|
2139973321
|
25/01/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL139965
|
00462
|
UCBA0001155
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
OR2407015019_121223APB_FTO_882681
|
2407015019NRG24091220230965454
|
1107217441
|
12/12/2023
|
KAJAL GARNAIK
|
KAJAL GARNAIK
|
2407015019WL119117
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
OR2407015020_080523APB_FTO_90917
|
2407015020NRG24080520230117314
|
1495643685
|
08/05/2023
|
Ghanashyam Amanta
|
Ghanashyam Amanta
|
2407015020WL004080
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107171
|
1495637160
|
06/05/2023
|
JANAK BISWAL
|
JANAK BISWAL
|
2407015021WL003737
|
00168
|
ICIC0000538
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
OR2407015021_160224APB_FTO_1047423
|
2407015021NRG24160220241133576
|
2800113315
|
16/02/2024
|
Kastun Rout
|
Kastun Rout
|
2407015021WL146953
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
OR2407015021_240923APB_FTO_564470
|
2407015021NRG24220920230671444
|
7269246909
|
24/09/2023
|
Trinath Behera
|
Trinath Behera
|
2407015021WL063857
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
OR2407015021_221223FTO_923243
|
2407015021NRG24221220231008805
|
1549105907
|
22/12/2023
|
Desantar behera
|
Desantar behera
|
2407015021WL126100
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
1585
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21211120200971365
|
2796971885
|
21/02/2024
|
Shruti Ranjan Pati
|
Shruti Ranjan Pati
|
2407015WL091170
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
1586
|
OR2407015007_130423APB_FTO_18196
|
2407015000NRG24120420230011872
|
1394470167
|
13/04/2023
|
YOSODA AMANT
|
YOSODA AMANT
|
2407015WL000359
|
00462
|
UCBA0001155
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
OR2407015001_200423APB_FTO_35787
|
2407015001NRG24200420230040582
|
1398537735
|
20/04/2023
|
Titi behera
|
Titi behera
|
2407015001WL001324
|
00415
|
SBIN0004856
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
OR2407015003_210923APB_FTO_551570
|
2407015003NRG24200920230661074
|
7276254898
|
21/09/2023
|
Bhabagrahi Naik
|
Bhabagrahi Naik
|
2407015003WL061778
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
OR2407015005_121223APB_FTO_879848
|
2407015005NRG24091220230966241
|
1107205201
|
12/12/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL119243
|
00462
|
UCBA0001155
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809069
|
2796971904
|
21/02/2024
|
Shruti Ranjan Pati
|
Shruti Ranjan Pati
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
1591
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809070
|
2796971898
|
21/02/2024
|
Tapan Panda
|
Tapan Panda
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
1592
|
OR2407015006_300523APB_FTO_171926
|
2407015006NRG24280520230222180
|
2017648087
|
30/05/2023
|
Saraswati Behera
|
Saraswati Behera
|
2407015006WL008638
|
00415
|
SBIN0004856
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
OR2407015008_070623APB_FTO_205045
|
2407015008NRG24040620230264980
|
2458624113
|
07/06/2023
|
Tila Sahu
|
Tila Sahu
|
2407015008WL010490
|
00354
|
PUNB0321600
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
OR2407015008_070623FTO_205037
|
2407015008NRG24060620230274279
|
2460376379
|
07/06/2023
|
Akhari Bhanja
|
Akhari Bhanja
|
2407015008WL010903
|
00168
|
ICIC0000538
|
1422
|
12/06/2023
|
A/c Blocked or Frozen
|
1595
|
OR2407015010_170823APB_FTO_466340
|
2407015010NRG24170820230556761
|
4974043995
|
17/08/2023
|
Lobha Biswal
|
Lobha Biswal
|
2407015010WL039185
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
OR2407015011_111223APB_FTO_876037
|
2407015011NRG24111220230968452
|
1105178719
|
11/12/2023
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL119695
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
OR2407015011_180124APB_FTO_993496
|
2407015011NRG24170120241071742
|
1789309851
|
18/01/2024
|
Neheru Behera
|
Neheru Behera
|
2407015011WL137318
|
00415
|
SBIN0004856
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
OR2407015011_181223APB_FTO_906770
|
2407015011NRG24181220230993599
|
1556902353
|
18/12/2023
|
Neheru Behera
|
Neheru Behera
|
2407015011WL123798
|
00415
|
SBIN0004856
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064184
|
1750456375
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL098924
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21161220201086053
|
1750456387
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL100901
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21290920200737757
|
1750456378
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL065626
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
OR2407015021_020623APB_FTO_186511
|
2407015021NRG24010620230251324
|
2391449877
|
02/06/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL009873
|
00415
|
SBIN0012069
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
OR2407015029_150324APB_FTO_1097281
|
2407015029NRG24140320241198958
|
2898597212
|
15/03/2024
|
KUSHA NAIK
|
KUSHA NAIK
|
2407015029WL157117
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
OR2407015001_060523FTO_83798
|
2407015001NRG24050520230107059
|
1494904208
|
06/05/2023
|
Janaki Behera
|
Janaki Behera
|
2407015001WL003734
|
00168
|
ICIC0000538
|
1185
|
12/05/2023
|
A/c Blocked or Frozen
|
1605
|
OR2407015001_060523FTO_83798
|
2407015001NRG24050520230107084
|
1494904191
|
06/05/2023
|
Pabitra Dehury
|
Pabitra Dehury
|
2407015001WL003735
|
00032
|
UTIB0002344
|
1185
|
12/05/2023
|
Account closed
|
1606
|
OR2407015002_020124APB_FTO_964877
|
2407015002NRG24020120241041923
|
1558855115
|
02/01/2024
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL131142
|
00307
|
IOBA0NGB001
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
OR2407015005_300523APB_FTO_173592
|
2407015005NRG24280520230225690
|
2398767877
|
30/05/2023
|
Runu Biswal
|
Runu Biswal
|
2407015005WL008799
|
00462
|
UCBA0001155
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
OR2407015007_071023FTO_612869
|
2407015007NRG24071020230722424
|
7325463888
|
07/10/2023
|
Santilata Naik
|
Santilata Naik
|
2407015007WL073879
|
00415
|
SBIN0004856
|
1185
|
10/11/2023
|
Account closed
|
1609
|
OR2407015008_130923APB_FTO_521815
|
2407015008NRG24120920230635690
|
7272512826
|
13/09/2023
|
Biranchi Nahak
|
Biranchi Nahak
|
2407015008WL055950
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
OR2407015008_130923APB_FTO_521815
|
2407015008NRG24120920230635715
|
7272512840
|
13/09/2023
|
Saroj Samal
|
Saroj Samal
|
2407015008WL055953
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Account closed
|
1611
|
OR2407015008_170523APB_FTO_123045
|
2407015008NRG24160520230162270
|
1819910115
|
17/05/2023
|
Kalandi Naik
|
Kalandi Naik
|
2407015008WL006010
|
00354
|
PUNB0321600
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
OR2407015008_310523APB_FTO_177734
|
2407015008NRG24310520230241848
|
2399089142
|
31/05/2023
|
Kalandi Naik
|
Kalandi Naik
|
2407015008WL009485
|
00354
|
PUNB0321600
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
OR2407015012_120523APB_FTO_105614
|
2407015012NRG24100520230135141
|
1693346457
|
12/05/2023
|
nath sahu
|
nath sahu
|
2407015012WL004864
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
OR2407015021_190124APB_FTO_996693
|
2407015021NRG24190120241076757
|
2129420633
|
19/01/2024
|
KIRAN PRADHAN
|
KIRAN PRADHAN
|
2407015021WL138086
|
00415
|
SBIN0004856
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
OR2407015021_300523APB_FTO_171758
|
2407015021NRG24300520230234311
|
2017908316
|
30/05/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL009169
|
00415
|
SBIN0004856
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
OR2407015031_190623APB_FTO_252356
|
2407015031NRG24170620230345854
|
2797648041
|
19/06/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL013883
|
00415
|
SBIN0012069
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
OR2407015023_221123APB_FTO_797008
|
2407015023NRG24221120230906432
|
9008511076
|
22/11/2023
|
Sabitri Naik
|
Sabitri Naik
|
2407015023WL108853
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
OR2407015023_080623APB_FTO_209347
|
2407015023NRG24060620230278936
|
2491464525
|
08/06/2023
|
Goutam Samal
|
Goutam Samal
|
2407015023WL011156
|
00462
|
UCBA0001155
|
237
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1619
|
OR2407015022_071223APB_FTO_861132
|
2407015000NRG24061220230957015
|
1104107737
|
07/12/2023
|
Biswambar Sahoo
|
Biswambar Sahoo
|
2407015WL117517
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
OR2407015022_071223APB_FTO_861132
|
2407015000NRG24061220230957043
|
1104107736
|
07/12/2023
|
Dharani Naik
|
Dharani Naik
|
2407015WL117521
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
OR2407015011_130923FTO_521874
|
2407015000NRG24120920230635206
|
7272965527
|
13/09/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL055804
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
No Such Account
|
1622
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641471
|
7259722634
|
10/10/2023
|
Meghanad Behera
|
Meghanad Behera
|
2407015WL0057226
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
1623
|
OR2407015022_201223APB_FTO_916770
|
2407015000NRG24201220231001841
|
1549034898
|
20/12/2023
|
Biswambar Sahoo
|
Biswambar Sahoo
|
2407015WL125031
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
OR2407015027_170124APB_FTO_992339
|
2407015000NRG24150120241067634
|
1669693760
|
17/01/2024
|
Manda Nayak
|
Manda Nayak
|
2407015WL136602
|
00654
|
IOBA0ROGB01
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
OR2407015033_190324APB_FTO_1104650
|
2407015000NRG24180320241203609
|
2897635817
|
19/03/2024
|
DAKTAR SAHU
|
DAKTAR SAHU
|
2407015WL157829
|
00415
|
SBIN0004856
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
OR2407015018_230623APB_FTO_270617
|
2407015000NRG24230620230384335
|
2867085555
|
23/06/2023
|
Kailash Dash
|
Kailash Dash
|
2407015WL015462
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
OR2407015018_230623APB_FTO_270617
|
2407015000NRG24230620230384342
|
2867085553
|
23/06/2023
|
Iswar Pradhan
|
Iswar Pradhan
|
2407015WL015462
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
OR2407015001_171023APB_FTO_651098
|
2407015001NRG24161020230748382
|
7265350303
|
17/10/2023
|
Mr. PANKAJ NAIK
|
Mr. PANKAJ NAIK
|
2407015001WL079729
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
OR2407015008_181123APB_FTO_779680
|
2407015008NRG24171120230887993
|
9011143034
|
18/11/2023
|
Khirod Naik
|
Khirod Naik
|
2407015008WL105666
|
00354
|
PUNB0321600
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
OR2407015011_040324APB_FTO_1078339
|
2407015011NRG24010320241166557
|
2897149689
|
04/03/2024
|
Chhaya Pattanayak
|
Chhaya Pattanayak
|
2407015011WL151982
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666749
|
8992977183
|
13/11/2023
|
JitendraKumar Pradhan
|
JitendraKumar Pradhan
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
1632
|
OR2407015017_160523FTO_119852
|
2407015017NRG23150420231071593
|
1749947076
|
16/05/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2407015WL0057210
|
00654
|
IOBA0ROGB01
|
1554
|
20/05/2023
|
No Such Account
|
1633
|
OR2407015018_240124APB_FTO_1004085
|
2407015018NRG24220120241083369
|
2138837987
|
24/01/2024
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015018WL139079
|
00415
|
SBIN0017775
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
OR2407015021_131023APB_FTO_636664
|
2407015021NRG24111020230732829
|
7326063900
|
13/10/2023
|
KUAINRI NAIK
|
KUAINRI NAIK
|
2407015021WL076126
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2407015019_220324APB_FTO_1108940
|
2407015019NRG24210320241212920
|
2899001295
|
22/03/2024
|
KAJAL GARNAIK
|
KAJAL GARNAIK
|
2407015019WL159115
|
00415
|
SBIN0004856
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
OR2407015033_250423APB_FTO_48853
|
2407015033NRG24250420230061294
|
1398984730
|
25/04/2023
|
Susanta Naik
|
Susanta Naik
|
2407015033WL002098
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
OR2407015024_070523APB_FTO_88369
|
2407015000NRG24040520230104502
|
1495479685
|
07/05/2023
|
Urbasi Behera
|
Urbasi Behera
|
2407015WL003634
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
OR2407015031_160523APB_FTO_117922
|
2407015000NRG24150520230154575
|
1750398098
|
16/05/2023
|
Balaram Dalei
|
Balaram Dalei
|
2407015WL005691
|
00415
|
SBIN0012069
|
711
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
OR2407015011_271023FTO_694370
|
2407015000NRG24271020230801635
|
7386832382
|
27/10/2023
|
AKSHAYA NIAK
|
AKSHAYA NIAK
|
2407015WL089993
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
1640
|
OR2407015011_271023FTO_694370
|
2407015000NRG24271020230801642
|
7386832379
|
27/10/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL089993
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
1641
|
OR2407015001_230523APB_FTO_145968
|
2407015001NRG24200520230179546
|
1877284551
|
23/05/2023
|
Santi Biswal
|
Santi Biswal
|
2407015001WL006793
|
00415
|
SBIN0004856
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
OR2407015009_210923APB_FTO_552430
|
2407015009NRG24190920230657740
|
7276402080
|
21/09/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407015009WL060766
|
00415
|
SBIN0012069
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
OR2407015032_121023FTO_633429
|
2407015032NRG24111020230735355
|
7265097795
|
12/10/2023
|
Rahul Biswal
|
Rahul Biswal
|
2407015032WL076598
|
00415
|
SBIN0012069
|
1422
|
09/11/2023
|
No Such Account
|
1644
|
OR2407015032_140923APB_FTO_525186
|
2407015032NRG24130920230639867
|
7263249691
|
14/09/2023
|
Mr. JASHOBANT SEHTY
|
Mr. JASHOBANT SEHTY
|
2407015032WL056823
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
OR2407015022_040324APB_FTO_1078967
|
2407015000NRG24030320241171630
|
2897154801
|
04/03/2024
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2407015WL152674
|
00415
|
SBIN0004856
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
OR2407015011_120823FTO_444935
|
2407015000NRG24110820230537101
|
4971646910
|
12/08/2023
|
Meghanad Behera
|
Meghanad Behera
|
2407015WL034445
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
1647
|
OR2407015_160224APB_FTO_1047401
|
2407015000NRG24160220241135227
|
2799215642
|
16/02/2024
|
Maheshwata Sahu
|
Maheshwata Sahu
|
2407015WL147182
|
00354
|
PUNB0321600
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
OR2407015002_160124APB_FTO_991766
|
2407015002NRG24120120241064892
|
1679182490
|
16/01/2024
|
DAYANIDHI NAIK
|
DAYANIDHI NAIK
|
2407015002WL136079
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
OR2407015009_200423FTO_35811
|
2407015009NRG24190420230033999
|
1398529297
|
20/04/2023
|
HRUDANANDA MAJHI
|
HRUDANANDA MAJHI
|
2407015009WL001092
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Account closed
|
1650
|
OR2407015010_200523APB_FTO_135591
|
2407015010NRG24190520230175045
|
1858258279
|
20/05/2023
|
sarat kumar sahu
|
sarat kumar sahu
|
2407015010WL006598
|
00462
|
UCBA0001133
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
OR2407015013_230523APB_FTO_146181
|
2407015013NRG24220520230193701
|
1877754575
|
23/05/2023
|
Susama Pradhan
|
Susama Pradhan
|
2407015013WL007447
|
00654
|
IOBA0ROGB01
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
OR2407015021_250124APB_FTO_1006644
|
2407015021NRG24250120241087756
|
2142948455
|
25/01/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL139858
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
OR2407015023_121023APB_FTO_633326
|
2407015023NRG24101020230731811
|
7265608084
|
12/10/2023
|
Anjali Gadanayak
|
Anjali Gadanayak
|
2407015023WL075907
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
OR2407015032_170823FTO_467637
|
2407015032NRG24170820230559612
|
4973576253
|
17/08/2023
|
Nekuri Dalei
|
Nekuri Dalei
|
2407015032WL040053
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
No Such Account
|
1655
|
OR2407015014_070324APB_FTO_1082396
|
2407015000NRG24070320241180839
|
2897518183
|
07/03/2024
|
Mami Behera
|
Mami Behera
|
2407015WL154284
|
00462
|
UCBA0001155
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
OR2407015011_120823FTO_444935
|
2407015000NRG24110820230537112
|
4971646908
|
12/08/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL034449
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
1657
|
OR2407015007_120923APB_FTO_518171
|
2407015000NRG24120920230635370
|
7268828052
|
12/09/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015WL055848
|
00654
|
IOBA0ROGB01
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
OR2407015011_300923FTO_585844
|
2407015000NRG24290920230700046
|
7327677705
|
30/09/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL069795
|
00654
|
IOBA0ROGB01
|
711
|
10/11/2023
|
No Such Account
|
1659
|
OR2407015005_030623APB_FTO_189729
|
2407015005NRG24030620230258402
|
2403826768
|
03/06/2023
|
Niranjan Dehury
|
Niranjan Dehury
|
2407015005WL010222
|
00462
|
UCBA0001155
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
OR2407015007_020523FTO_70805
|
2407015007NRG24020520230092404
|
1489808900
|
02/05/2023
|
Sambari Pradhan
|
Sambari Pradhan
|
2407015007WL003211
|
00654
|
IOBA0ROGB01
|
711
|
12/05/2023
|
Account closed
|
1661
|
OR2407015008_081223APB_FTO_863694
|
2407015008NRG24081220230962213
|
1074767906
|
08/12/2023
|
Susama Naik
|
Susama Naik
|
2407015008WL118493
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
OR2407015006_121223APB_FTO_882156
|
2407015006NRG24111220230973031
|
1107213089
|
12/12/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL120402
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032292
|
1398762754
|
19/04/2023
|
Sumati Behera
|
Sumati Behera
|
2407015WL001035
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
OR2407015004_070923APB_FTO_499432
|
2407015004NRG24050920230608273
|
7328341538
|
07/09/2023
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL049529
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
OR2407015005_170523APB_FTO_123020
|
2407015005NRG24160520230157569
|
1819872606
|
17/05/2023
|
Runu Biswal
|
Runu Biswal
|
2407015005WL005790
|
00462
|
UCBA0001155
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
OR2407015007_120224APB_FTO_1037215
|
2407015007NRG24110220241122533
|
2799222978
|
12/02/2024
|
Dropadi Lenka
|
Dropadi Lenka
|
2407015007WL145144
|
00168
|
ICIC0000538
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
OR2407015008_130423APB_FTO_18253
|
2407015008NRG24120420230011481
|
1394733004
|
13/04/2023
|
SEPHALI SAMAL
|
SEPHALI SAMAL
|
2407015008WL000344
|
00354
|
PUNB0321600
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
OR2407015009_150423APB_FTO_22682
|
2407015009NRG24120420230011916
|
1434336666
|
15/04/2023
|
PRAMOD SAHOO
|
PRAMOD SAHOO
|
2407015009WL000360
|
00415
|
SBIN0012069
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
OR2407015009_150423APB_FTO_22682
|
2407015009NRG24130420230013445
|
1434336655
|
15/04/2023
|
Radhu Senapati
|
Radhu Senapati
|
2407015009WL000408
|
00415
|
SBIN0012069
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
OR2407015011_071223APB_FTO_861192
|
2407015011NRG24031220230945487
|
1104108589
|
07/12/2023
|
Chandan Behera
|
Chandan Behera
|
2407015011WL115497
|
00415
|
SBIN0004856
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
OR2407015011_040723FTO_308589
|
2407015011NRG24260620230398050
|
4962424787
|
04/07/2023
|
Gini Behera
|
Gini Behera
|
2407015WL0016017
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
1672
|
OR2407015017_080823APB_FTO_427178
|
2407015017NRG24080820230523888
|
4968796885
|
08/08/2023
|
MR ABHAYA KUMAR BEHERA
|
MR ABHAYA KUMAR BEHERA
|
2407015017WL031344
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
OR2407015017_271023FTO_691965
|
2407015017NRG24261020230798316
|
7386834162
|
27/10/2023
|
Mr. PRABIN KUMAR JENA
|
Mr. PRABIN KUMAR JENA
|
2407015017WL089410
|
00415
|
SBIN0006121
|
711
|
11/11/2023
|
Account closed
|
1674
|
OR2407015021_270324APB_FTO_1114299
|
2407015021NRG24230320241218135
|
2898866933
|
27/03/2024
|
BILASH BEHERA
|
BILASH BEHERA
|
2407015021WL159796
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
OR2407015031_301023APB_FTO_703165
|
2407015031NRG24301020230808554
|
7390887652
|
30/10/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL091316
|
00415
|
SBIN0012069
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
OR2407015029_170823APB_FTO_462014
|
2407015029NRG24170820230553206
|
4968783153
|
17/08/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL038354
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
OR2407015027_101023APB_FTO_624023
|
2407015027NRG24101020230729246
|
7259899220
|
10/10/2023
|
Bharat chandraNayak
|
Bharat chandraNayak
|
2407015027WL075464
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
OR2407015011_310523FTO_176690
|
2407015000NRG20310820200806702
|
2397818295
|
31/05/2023
|
Sabita Naik
|
Sabita Naik
|
2407015WL132203
|
00415
|
SBIN0004856
|
1128
|
10/06/2023
|
No Such Account
|
1679
|
OR2407015032_060523APB_FTO_85909
|
2407015000NRG24060520230112735
|
1495083848
|
06/05/2023
|
Udaya Naik
|
Udaya Naik
|
2407015WL003902
|
00654
|
IOBA0ROGB01
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
OR2407015002_080623APB_FTO_209331
|
2407015002NRG24080620230288246
|
2495072609
|
08/06/2023
|
Sahil Naik
|
Sahil Naik
|
2407015002WL011581
|
00654
|
IOBA0ROGB01
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
OR2407015005_170823FTO_462677
|
2407015005NRG24130820230540697
|
4970069962
|
17/08/2023
|
Dushmanti Naik
|
Dushmanti Naik
|
2407015005WL035532
|
00168
|
ICIC0000538
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
1682
|
OR2407015012_130423APB_FTO_18157
|
2407015012NRG24120420230011100
|
1394947504
|
13/04/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL000325
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
OR2407015026_311023APB_FTO_705718
|
2407015026NRG24301020230810452
|
7390760450
|
31/10/2023
|
Minati Samal
|
Minati Samal
|
2407015026WL091610
|
00654
|
IOBA0ROGB01
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
OR2407015030_201023APB_FTO_667540
|
2407015000NRG24191020230766978
|
7276227731
|
20/10/2023
|
Kumudini Dehuri
|
Kumudini Dehuri
|
2407015WL083602
|
00415
|
SBIN0010126
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
OR2407015019_270423APB_FTO_56482
|
2407015000NRG24250420230059035
|
1440238139
|
27/04/2023
|
Brahmananda Sahoo
|
Brahmananda Sahoo
|
2407015WL002009
|
00168
|
ICIC0000538
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
OR2407015001_180523APB_FTO_127056
|
2407015001NRG24170520230168775
|
1820682629
|
18/05/2023
|
Pratima Nayak
|
Pratima Nayak
|
2407015001WL006300
|
00168
|
ICIC0000538
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
OR2407015002_220324APB_FTO_1109273
|
2407015002NRG24220320241215244
|
2899003180
|
22/03/2024
|
Khirod Naik
|
Khirod Naik
|
2407015002WL159449
|
00415
|
SBIN0013608
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
OR2407015010_091023APB_FTO_618541
|
2407015010NRG24071020230721493
|
7260253865
|
09/10/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL073651
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
OR2407015011_080523APB_FTO_90495
|
2407015011NRG24080520230120758
|
1495600430
|
08/05/2023
|
Kunja Sahu
|
Kunja Sahu
|
2407015011WL004209
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
OR2407015011_200224APB_FTO_1052588
|
2407015011NRG24190220241142260
|
2801556197
|
20/02/2024
|
Nanda Behera
|
Nanda Behera
|
2407015011WL148194
|
00415
|
SBIN0004856
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
OR2407015030_200423APB_FTO_35800
|
2407015030NRG24200420230038323
|
1399026556
|
20/04/2023
|
Surendra amanta
|
Surendra amanta
|
2407015030WL001249
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Unclaimed/DEAF accounts
|
1692
|
OR2407015031_201023APB_FTO_668941
|
2407015031NRG24201020230771346
|
7281511341
|
20/10/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL084413
|
00415
|
SBIN0012069
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
OR2407015027_130623APB_FTO_229506
|
2407015027NRG24120620230314396
|
2605236998
|
13/06/2023
|
Sadananda sahu
|
Sadananda sahu
|
2407015027WL012581
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
OR2407015034_200224APB_FTO_1052830
|
2407015034NRG24200220241142818
|
2799301883
|
20/02/2024
|
Pabitra Kumar Sahu
|
Pabitra Kumar Sahu
|
2407015034WL148300
|
00462
|
UCBA0001155
|
948
|
10/04/2024
|
A/c Blocked or Frozen
|
1695
|
OR2407015027_190124APB_FTO_996688
|
2407015000NRG24180120241076639
|
2129417438
|
19/01/2024
|
Sanjay Sahu
|
Sanjay Sahu
|
2407015WL138078
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
OR2407015002_290124APB_FTO_1014076
|
2407015002NRG24290120241096814
|
2153991836
|
29/01/2024
|
Samira Naik
|
Samira Naik
|
2407015002WL141206
|
00415
|
SBIN0013608
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
OR2407015007_020523APB_FTO_70810
|
2407015007NRG24020520230092419
|
1491549248
|
02/05/2023
|
Kandarpa Naik
|
Kandarpa Naik
|
2407015007WL003212
|
00654
|
IOBA0ROGB01
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
OR2407015007_031123APB_FTO_718955
|
2407015007NRG24021120230820881
|
7386942833
|
03/11/2023
|
Sanjaya Naik
|
Sanjaya Naik
|
2407015007WL093765
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
OR2407015008_161123APB_FTO_770528
|
2407015008NRG24151120230874207
|
9011202205
|
16/11/2023
|
Aswini ku Samal
|
Aswini ku Samal
|
2407015008WL103902
|
00354
|
PUNB0321600
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
OR2407015001_060523APB_FTO_83817
|
2407015001NRG24050520230107067
|
1495528137
|
06/05/2023
|
Santi Biswal
|
Santi Biswal
|
2407015001WL003734
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
OR2407015002_110723APB_FTO_328912
|
2407015002NRG24110720230449207
|
4968791373
|
11/07/2023
|
Sahil Naik
|
Sahil Naik
|
2407015002WL018354
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
OR2407015003_180523APB_FTO_131130
|
2407015003NRG24170520230167878
|
1820849281
|
18/05/2023
|
Bharati Bhoi
|
Bharati Bhoi
|
2407015003WL006273
|
00654
|
IOBA0ROGB01
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
OR2407015004_250923FTO_566617
|
2407015004NRG24250920230686485
|
7325649201
|
25/09/2023
|
Sanjita Padhan
|
Sanjita Padhan
|
2407015004WL067251
|
00168
|
ICIC0000775
|
1422
|
10/11/2023
|
No Such Account
|
1704
|
OR2407015005_240923APB_FTO_564143
|
2407015005NRG24240920230679023
|
7272428406
|
24/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL065548
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
OR2407015006_170523APB_FTO_123012
|
2407015006NRG24160520230162012
|
1819910208
|
17/05/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL005994
|
00415
|
SBIN0004856
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
OR2407015007_240124APB_FTO_1005984
|
2407015007NRG24240120241086187
|
2139917722
|
24/01/2024
|
akhay behera
|
akhay behera
|
2407015007WL139555
|
00462
|
UCBA0001155
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21231220201118493
|
1750265823
|
16/05/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2407015WL103829
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
OR2407015009_040823APB_FTO_416494
|
2407015009NRG24030820230510054
|
4971985023
|
04/08/2023
|
Sujata Naik
|
Sujata Naik
|
2407015009WL027931
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
OR2407015009_040823APB_FTO_416494
|
2407015009NRG24030820230510056
|
4971985022
|
04/08/2023
|
Susama Sandha
|
Susama Sandha
|
2407015009WL027932
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
OR2407015010_090124APB_FTO_979404
|
2407015010NRG24090120241057051
|
1675195707
|
09/01/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015010WL134577
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
1711
|
OR2407015011_090124APB_FTO_978710
|
2407015011NRG24090120241056980
|
1669746329
|
09/01/2024
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015011WL134572
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
OR2407015011_200523APB_FTO_137152
|
2407015011NRG24200520230178902
|
1856342719
|
20/05/2023
|
Monalisa Behera
|
Monalisa Behera
|
2407015011WL006764
|
00045
|
BARB0GUDIAK
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
OR2407015019_120423APB_FTO_16303
|
2407015019NRG24110420230009017
|
1394554076
|
12/04/2023
|
DEEPANJALI BEHERA
|
DEEPANJALI BEHERA
|
2407015019WL000280
|
00415
|
SBIN0004856
|
1185
|
10/05/2023
|
Account closed
|
1714
|
OR2407015022_061023APB_FTO_607636
|
2407015022NRG24051020230715491
|
7330529060
|
06/10/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL072507
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
OR2407015027_020124APB_FTO_964977
|
2407015000NRG24020120241042103
|
1556521496
|
02/01/2024
|
Manda Nayak
|
Manda Nayak
|
2407015WL131186
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
OR2407015014_030623APB_FTO_190222
|
2407015000NRG24030620230260810
|
2399285049
|
03/06/2023
|
Durjyodhan Palei
|
Durjyodhan Palei
|
2407015WL010295
|
00462
|
UCBA0001155
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
OR2407015021_181023APB_FTO_655920
|
2407015000NRG24181020230759358
|
7269390478
|
18/10/2023
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407015WL081887
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
OR2407015010_220324APB_FTO_1109533
|
2407015010NRG24220320241215321
|
2897581029
|
22/03/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015010WL159460
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
1719
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666747
|
8992977194
|
13/11/2023
|
JitendraKumar Pradhan
|
JitendraKumar Pradhan
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
1720
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666748
|
8992977182
|
13/11/2023
|
JitendraKumar Pradhan
|
JitendraKumar Pradhan
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
1721
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666756
|
8992977208
|
13/11/2023
|
Surati Sahu
|
Surati Sahu
|
2407015WL056621
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
1722
|
OR2407015017_160523FTO_119852
|
2407015017NRG23150420231071590
|
1749947073
|
16/05/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2407015WL0057210
|
00654
|
IOBA0ROGB01
|
1332
|
20/05/2023
|
No Such Account
|
1723
|
OR2407015017_010823APB_FTO_401124
|
2407015017NRG24280720230492968
|
4971762493
|
01/08/2023
|
Lembudar Naik
|
Lembudar Naik
|
2407015017WL023449
|
00415
|
SBIN0006121
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
OR2407015021_131023APB_FTO_636664
|
2407015021NRG24111020230732826
|
7326063902
|
13/10/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015021WL076126
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
OR2407015031_160523APB_FTO_117922
|
2407015031NRG24120520230143881
|
1750398086
|
16/05/2023
|
Guna Naik
|
Guna Naik
|
2407015031WL005177
|
00168
|
ICIC0000538
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
OR2407015011_030423APB_FTO_6800
|
2407015000NRG23010420231060298
|
1174141278
|
03/04/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015WL056626
|
00415
|
SBIN0004856
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
OR2407015011_271023FTO_694370
|
2407015000NRG24271020230801669
|
7386832393
|
27/10/2023
|
milan naik
|
milan naik
|
2407015WL089998
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
1728
|
OR2407015012_281123APB_FTO_818211
|
2407015000NRG24281120230924021
|
1091164444
|
28/11/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015WL111974
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
OR2407015006_181223APB_FTO_906920
|
2407015006NRG24181220230996285
|
1550448288
|
18/12/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL124132
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666753
|
8992977187
|
13/11/2023
|
Neula Sahu
|
Neula Sahu
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1449
|
01/01/2024
|
No Such Account
|
1731
|
OR2407015014_070923APB_FTO_500956
|
2407015014NRG24030920230599740
|
7328629998
|
07/09/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015014WL047746
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
OR2407015014_170823APB_FTO_466836
|
2407015014NRG24170820230559212
|
4976497033
|
17/08/2023
|
Bimal Behera
|
Bimal Behera
|
2407015014WL039918
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
OR2407015020_240423APB_FTO_45257
|
2407015020NRG24230420230048506
|
1398728473
|
24/04/2023
|
Balaram Behera
|
Balaram Behera
|
2407015020WL001606
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
OR2407015031_160523APB_FTO_117922
|
2407015031NRG24120520230143887
|
1750398084
|
16/05/2023
|
Prasanta Naik
|
Prasanta Naik
|
2407015031WL005177
|
00168
|
ICIC0000538
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
OR2407015029_030823APB_FTO_411515
|
2407015029NRG24030820230511017
|
4971840663
|
03/08/2023
|
DURLABHA SAHU
|
DURLABHA SAHU
|
2407015029WL028167
|
00032
|
UTIB0002344
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1736
|
OR2407015033_250124APB_FTO_1006743
|
2407015033NRG24240120241087668
|
2142943145
|
25/01/2024
|
sobhagini biswal
|
sobhagini biswal
|
2407015033WL139844
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
OR2407015036_261023FTO_686174
|
2407015000NRG24251020230789878
|
7324669934
|
26/10/2023
|
SUNITA SAMAL
|
SUNITA SAMAL
|
2407015WL088140
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1738
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618375
|
7259753015
|
10/10/2023
|
Usha Naik
|
Usha Naik
|
2407015WL150950
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
1739
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126781
|
1540941440
|
09/05/2023
|
Sabita pradhan
|
Sabita pradhan
|
2407015018WL004508
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1740
|
OR2407015019_130324APB_FTO_1092950
|
2407015019NRG24130320241194499
|
2897706433
|
13/03/2024
|
KAJAL GARNAIK
|
KAJAL GARNAIK
|
2407015019WL156397
|
00415
|
SBIN0004856
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
OR2407015020_121023APB_FTO_633357
|
2407015020NRG24111020230734947
|
7265556548
|
12/10/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015020WL076452
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
OR2407015023_211123APB_FTO_790376
|
2407015023NRG24181120230892356
|
9011068403
|
21/11/2023
|
Gyana ranjan samal
|
Gyana ranjan samal
|
2407015023WL106240
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Account closed
|
1743
|
OR2407015032_191223FTO_908161
|
2407015032NRG24161220230991149
|
1552678381
|
19/12/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL123359
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
No Such Account
|
1744
|
OR2407015033_240523APB_FTO_149510
|
2407015033NRG24230520230199881
|
1905858452
|
24/05/2023
|
Narayan Behera
|
Narayan Behera
|
2407015033WL007734
|
00415
|
SBIN0004856
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
OR2407015036_260523APB_FTO_158498
|
2407015036NRG24230520230199235
|
1977781565
|
26/05/2023
|
goutam samal
|
goutam samal
|
2407015036WL007721
|
00045
|
BARB0GUDIAK
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
OR2407015032_080523APB_FTO_91036
|
2407015032NRG24060520230112606
|
1495414718
|
08/05/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL003900
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891671
|
1556282889
|
14/12/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
1748
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891687
|
1556282902
|
14/12/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
1749
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891690
|
1556282912
|
14/12/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0106137
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
1750
|
OR2407015011_141223FTO_888075
|
2407015000NRG24181120230891716
|
1556282908
|
14/12/2023
|
SUMITRA NIAK
|
SUMITRA NIAK
|
2407015WL0106137
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
1751
|
OR2407015021_261023APB_FTO_686227
|
2407015000NRG24261020230793822
|
7325555671
|
26/10/2023
|
ARJUNA SAHU
|
ARJUNA SAHU
|
2407015WL088742
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
OR2407015005_090823APB_FTO_433151
|
2407015005NRG24090820230527280
|
4968884102
|
09/08/2023
|
Pramila Behera
|
Pramila Behera
|
2407015005WL032153
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
OR2407015006_081123APB_FTO_739294
|
2407015006NRG24081120230842533
|
7961328875
|
08/11/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL098224
|
00168
|
ICIC0000538
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
OR2407015007_080623APB_FTO_209025
|
2407015007NRG24060620230275115
|
2492531215
|
08/06/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL010969
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
OR2407015007_230523APB_FTO_144350
|
2407015007NRG24220520230193970
|
1877258504
|
23/05/2023
|
Usha Dehury
|
Usha Dehury
|
2407015007WL007459
|
00654
|
IOBA0ROGB01
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
OR2407015008_250923APB_FTO_569704
|
2407015008NRG24250920230687882
|
7330239288
|
25/09/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL067511
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
OR2407015011_070823FTO_423088
|
2407015011NRG24070820230521073
|
4970024848
|
07/08/2023
|
Anasuya Naik
|
Anasuya Naik
|
2407015011WL030581
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
1758
|
OR2407015011_130623APB_FTO_230095
|
2407015011NRG24130620230320857
|
2604727612
|
13/06/2023
|
Adikanda Dehuri
|
Adikanda Dehuri
|
2407015011WL012861
|
00045
|
BARB0GUDIAK
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118680
|
1540751758
|
09/05/2023
|
Usha Pradhan
|
Usha Pradhan
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1760
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124231
|
1540751841
|
09/05/2023
|
Bharati Sahu
|
Bharati Sahu
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1761
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124244
|
1540751836
|
09/05/2023
|
Sulochana sahu
|
Sulochana sahu
|
2407015018WL004415
|
00078
|
CNRB0000340
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1762
|
OR2407015021_050224APB_FTO_1026700
|
2407015021NRG24040220241109302
|
2154109051
|
05/02/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL143065
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
OR2407015021_141223APB_FTO_887273
|
2407015021NRG24131220230981088
|
1159691494
|
14/12/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015021WL121500
|
00168
|
ICIC0000775
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
OR2407015023_290923APB_FTO_581016
|
2407015023NRG24270920230692626
|
7276173096
|
29/09/2023
|
Basanti Samal
|
Basanti Samal
|
2407015023WL068352
|
00168
|
ICIC0000538
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
OR2407015012_190423APB_FTO_31776
|
2407015012NRG24190420230032916
|
1398928359
|
19/04/2023
|
nath sahu
|
nath sahu
|
2407015012WL001049
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
OR2407015012_190423APB_FTO_31776
|
2407015012NRG24190420230032960
|
1398928494
|
19/04/2023
|
Sabita Sahu
|
Sabita Sahu
|
2407015012WL001050
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
OR2407015016_301223APB_FTO_956717
|
2407015016NRG24291220231035427
|
1550460486
|
30/12/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL130145
|
00462
|
UCBA0001155
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
OR2407015017_120324APB_FTO_1090235
|
2407015017NRG24110320241191216
|
2897654299
|
12/03/2024
|
MRS GHANTI GURU .
|
MRS GHANTI GURU .
|
2407015017WL155988
|
00654
|
IOBA0ROGB01
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118668
|
1540751811
|
09/05/2023
|
Bijaya Das
|
Bijaya Das
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1770
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118683
|
1540751756
|
09/05/2023
|
Dandadhara Sahu
|
Dandadhara Sahu
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1771
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124234
|
1540751767
|
09/05/2023
|
Khulana parida
|
Khulana parida
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1772
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124247
|
1540751840
|
09/05/2023
|
Priyatama Biswal
|
Priyatama Biswal
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1773
|
OR2407015018_180523APB_FTO_129113
|
2407015018NRG24180520230170572
|
1820677100
|
18/05/2023
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015018WL006394
|
00415
|
SBIN0017775
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
OR2407015034_191023APB_FTO_662289
|
2407015034NRG24191020230764851
|
7265653650
|
19/10/2023
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL083198
|
00462
|
UCBA0001155
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
OR2407015009_170823APB_FTO_462114
|
2407015009NRG24160820230550952
|
4970296029
|
17/08/2023
|
Susama Sandha
|
Susama Sandha
|
2407015009WL037945
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
OR2407015010_280423APB_FTO_58639
|
2407015010NRG24260420230069625
|
1491141514
|
28/04/2023
|
sarat kumar sahu
|
sarat kumar sahu
|
2407015010WL002363
|
00462
|
UCBA0001133
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
OR2407015011_261223FTO_938684
|
2407015011NRG24261220231023048
|
1549071140
|
26/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015011WL128320
|
00415
|
SBIN0004856
|
1659
|
09/03/2024
|
No Such Account
|
1778
|
OR2407015011_310523APB_FTO_180150
|
2407015011NRG24300520230239577
|
2398290004
|
31/05/2023
|
Darsini Sahu
|
Darsini Sahu
|
2407015011WL009412
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
OR2407015011_270423APB_FTO_53900
|
2407015000NRG24240420230056210
|
1438922864
|
27/04/2023
|
Satyabrata Behera
|
Satyabrata Behera
|
2407015WL001926
|
00045
|
BARB0GUDIAK
|
1659
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1780
|
OR2407015033_070923APB_FTO_499873
|
2407015000NRG24250820230574509
|
7324005004
|
07/09/2023
|
Goutam Biswal
|
Goutam Biswal
|
2407015WL043343
|
00415
|
SBIN0004856
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
OR2407015002_080523APB_FTO_90664
|
2407015002NRG24080520230119858
|
1495596210
|
08/05/2023
|
LAXMAN BEHERA
|
LAXMAN BEHERA
|
2407015002WL004170
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
OR2407015005_291123APB_FTO_825905
|
2407015005NRG24291120230930252
|
1100011093
|
29/11/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL112952
|
00462
|
UCBA0001155
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
OR2407015006_210224FTO_1054999
|
2407015006NRG20140720200799643
|
2796971933
|
21/02/2024
|
Dolgobinda Biswal
|
Dolgobinda Biswal
|
2407015WL131886
|
00415
|
SBIN0004856
|
1316
|
10/04/2024
|
No Such Account
|
1784
|
OR2407015006_070224APB_FTO_1029521
|
2407015006NRG24060220241113888
|
2151652496
|
07/02/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL143800
|
00415
|
SBIN0004856
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
OR2407015007_020823APB_FTO_404925
|
2407015007NRG24010820230502198
|
4976276163
|
02/08/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL025693
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
OR2407015008_280723APB_FTO_390407
|
2407015008NRG24280720230493316
|
4980130703
|
28/07/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL023541
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
OR2407015009_110523APB_FTO_104343
|
2407015009NRG24080520230123347
|
1640293302
|
11/05/2023
|
Radhu Senapati
|
Radhu Senapati
|
2407015009WL004376
|
00415
|
SBIN0012069
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
OR2407015009_091023APB_FTO_619044
|
2407015009NRG24091020230725171
|
7263637738
|
09/10/2023
|
BINATI NAIK
|
BINATI NAIK
|
2407015009WL074405
|
00415
|
SBIN0012069
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
OR2407015010_030823APB_FTO_411426
|
2407015010NRG24030820230510515
|
4976265460
|
03/08/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL028065
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
OR2407015021_010224APB_FTO_1020252
|
2407015021NRG24010220241103214
|
2151518883
|
01/02/2024
|
NALINI JENA
|
NALINI JENA
|
2407015021WL142105
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
OR2407015023_010923APB_FTO_490030
|
2407015023NRG24210820230565101
|
7330558709
|
01/09/2023
|
Sulochana Naik
|
Sulochana Naik
|
2407015023WL041271
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
OR2407015032_110923APB_FTO_515067
|
2407015032NRG24110920230631000
|
7256375336
|
11/09/2023
|
Mr. JASHOBANT SEHTY
|
Mr. JASHOBANT SEHTY
|
2407015032WL054952
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
OR2407015002_291123APB_FTO_821731
|
2407015002NRG24281120230929164
|
1099999383
|
29/11/2023
|
Chitrasen Naik
|
Chitrasen Naik
|
2407015002WL112826
|
00415
|
SBIN0013608
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
OR2407015004_081123APB_FTO_739316
|
2407015004NRG24071120230842380
|
7962359150
|
08/11/2023
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL098199
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
OR2407015005_300523APB_FTO_173592
|
2407015005NRG24270520230220547
|
2398767879
|
30/05/2023
|
Praffula Naik
|
Praffula Naik
|
2407015005WL008583
|
00462
|
UCBA0001155
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
OR2407015005_291123APB_FTO_825905
|
2407015005NRG24291120230930272
|
1100011086
|
29/11/2023
|
Satrughna Naik
|
Satrughna Naik
|
2407015005WL112955
|
00168
|
ICIC0000538
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
OR2407015018_101023FTO_622287
|
2407015018NRG22310520210264037
|
7256632847
|
10/10/2023
|
Rachana Naik
|
Rachana Naik
|
2407015WL016973
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1798
|
OR2407015019_200623APB_FTO_257744
|
2407015019NRG24180620230354275
|
2803935933
|
20/06/2023
|
Rama Sahoo
|
Rama Sahoo
|
2407015019WL014162
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
OR2407015019_200623APB_FTO_257744
|
2407015019NRG24190620230360739
|
2803935912
|
20/06/2023
|
Bibhuti Naik
|
Bibhuti Naik
|
2407015019WL014415
|
00415
|
SBIN0004856
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24290120241095219
|
2154437291
|
30/01/2024
|
NALINI JENA
|
NALINI JENA
|
2407015021WL141010
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21100120211192761
|
7263351101
|
04/10/2023
|
Mr. NARESH PRADHDN
|
Mr. NARESH PRADHDN
|
2407015WL110388
|
00415
|
SBIN0006121
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
OR2407015011_091123FTO_742412
|
2407015000NRG24081120230845667
|
7968245280
|
09/11/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL098995
|
00415
|
SBIN0004856
|
948
|
24/11/2023
|
No Such Account
|
1803
|
OR2407015032_231123FTO_804348
|
2407015000NRG24231120230912215
|
1153877222
|
23/11/2023
|
Gunanidhi Behera
|
Gunanidhi Behera
|
2407015WL109778
|
00415
|
SBIN0004856
|
1659
|
01/03/2024
|
No Such Account
|
1804
|
OR2407015007_170224APB_FTO_1048840
|
2407015007NRG24170220241136584
|
2799286444
|
17/02/2024
|
Dropadi Lenka
|
Dropadi Lenka
|
2407015007WL147409
|
00168
|
ICIC0000538
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24270120241094045
|
2154437311
|
30/01/2024
|
KIRAN PRADHAN
|
KIRAN PRADHAN
|
2407015021WL140805
|
00415
|
SBIN0004856
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
OR2407015032_040823FTO_416461
|
2407015032NRG24030820230512107
|
4972276030
|
04/08/2023
|
Bidyadhar Sahu
|
Bidyadhar Sahu
|
2407015032WL028457
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
1807
|
OR2407015032_020623APB_FTO_187012
|
2407015032NRG24010620230252355
|
2399273728
|
02/06/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL009916
|
00415
|
SBIN0012069
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
OR2407015023_031123FTO_718846
|
2407015023NRG24021120230824212
|
7390427616
|
03/11/2023
|
Panchu Samal
|
Panchu Samal
|
2407015023WL094398
|
00168
|
ICIC0000538
|
948
|
11/11/2023
|
A/c Blocked or Frozen
|
1809
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21191020200825888
|
7263351094
|
04/10/2023
|
Malati Sahu
|
Malati Sahu
|
2407015WL076598
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
OR2407015032_010923FTO_490037
|
2407015032NRG24230820230569829
|
7324670664
|
01/09/2023
|
Artta Dehury
|
Artta Dehury
|
2407015032WL042470
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
1811
|
OR2407015032_010923FTO_490037
|
2407015032NRG24300820230586576
|
7324670659
|
01/09/2023
|
Amruti Dehury
|
Amruti Dehury
|
2407015032WL045627
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1812
|
OR2407015036_220623FTO_266681
|
2407015036NRG24220620230379032
|
2806481605
|
22/06/2023
|
SHIBANI ROUT
|
SHIBANI ROUT
|
2407015036WL015248
|
00415
|
SBIN0004856
|
1659
|
28/06/2023
|
No Such Account
|
1813
|
OR2407015030_270423APB_FTO_53840
|
2407015030NRG24260420230066956
|
1438928824
|
27/04/2023
|
Hemanta Nayak
|
Hemanta Nayak
|
2407015030WL002272
|
00415
|
SBIN0012069
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
OR2407015036_110523APB_FTO_104377
|
2407015036NRG24100520230136214
|
1640299626
|
11/05/2023
|
Tuni Samal
|
Tuni Samal
|
2407015036WL004893
|
00045
|
BARB0GUDIAK
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
OR2407015036_110523APB_FTO_104377
|
2407015036NRG24100520230136180
|
1640299585
|
11/05/2023
|
goutam samal
|
goutam samal
|
2407015036WL004893
|
00415
|
SBIN0004856
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
OR2407015032_281123FTO_820543
|
2407015032NRG24281120230926070
|
1091126512
|
28/11/2023
|
Gunanidhi Behera
|
Gunanidhi Behera
|
2407015032WL112368
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
No Such Account
|
1817
|
OR2407015033_010324APB_FTO_1072076
|
2407015033NRG24290220241164206
|
2799648815
|
01/03/2024
|
DAKTAR SAHU
|
DAKTAR SAHU
|
2407015033WL151545
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
OR2407015032_041023FTO_598669
|
2407015032NRG22200820210610346
|
7256483661
|
04/10/2023
|
Mr. BIKRAM BEHERA
|
Mr. BIKRAM BEHERA
|
2407015WL035420
|
00415
|
SBIN0012069
|
1290
|
09/11/2023
|
No Such Account
|
1819
|
OR2407015035_030823FTO_411108
|
2407015035NRG24290720230494842
|
4978095624
|
03/08/2023
|
Manashi Naik
|
Manashi Naik
|
2407015035WL023940
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
No Such Account
|
1820
|
OR2407015029_070923APB_FTO_499792
|
2407015029NRG24310820230588354
|
7328417111
|
07/09/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL045838
|
00354
|
PUNB0321600
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
OR2407015027_170423APB_FTO_25699
|
2407015027NRG24150420230019950
|
1394856690
|
17/04/2023
|
Manda Nayak
|
Manda Nayak
|
2407015027WL000627
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
OR2407015035_200324APB_FTO_1105236
|
2407015035NRG24180320241203696
|
2897662670
|
20/03/2024
|
NABINA NAIK
|
NABINA NAIK
|
2407015035WL157834
|
00415
|
SBIN0010126
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392166
|
2796971878
|
21/02/2024
|
Jema Barik
|
Jema Barik
|
2407015WL028372
|
00415
|
SBIN0004856
|
1035
|
10/04/2024
|
No Such Account
|
1824
|
OR2407015007_130423APB_FTO_18196
|
2407015000NRG24120420230011871
|
1394470148
|
13/04/2023
|
Kusha Amanta
|
Kusha Amanta
|
2407015WL000359
|
00654
|
IOBA0ROGB01
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
OR2407015012_200324APB_FTO_1105044
|
2407015000NRG24150320241199879
|
2898577176
|
20/03/2024
|
Kanak Sahu
|
Kanak Sahu
|
2407015WL157232
|
00654
|
IOBA0ROGB01
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
OR2407015018_170623APB_FTO_248069
|
2407015000NRG24170620230349397
|
2808161539
|
17/06/2023
|
Kailash Dash
|
Kailash Dash
|
2407015WL013992
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
OR2407015001_020523FTO_69536
|
2407015001NRG24020520230090812
|
1489809975
|
02/05/2023
|
Janaki Behera
|
Janaki Behera
|
2407015001WL003132
|
00168
|
ICIC0000538
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
1828
|
OR2407015001_160523APB_FTO_119226
|
2407015001NRG24150520230154962
|
1750766986
|
16/05/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2407015001WL005704
|
00415
|
SBIN0004856
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
OR2407015001_180923APB_FTO_541067
|
2407015001NRG24170920230652604
|
7272607891
|
18/09/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL059522
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
OR2407015002_271223APB_FTO_939005
|
2407015002NRG24261220231023746
|
1552860555
|
27/12/2023
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL128416
|
00415
|
SBIN0013608
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
OR2407015007_170823APB_FTO_469660
|
2407015007NRG24170820230558850
|
4974026883
|
17/08/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL039796
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064180
|
1750456391
|
16/05/2023
|
MRS KUMARI GARNAIK .
|
MRS KUMARI GARNAIK .
|
2407015WL098924
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064181
|
1750456360
|
16/05/2023
|
MRS KUMARI GARNAIK .
|
MRS KUMARI GARNAIK .
|
2407015WL098924
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064182
|
1750456361
|
16/05/2023
|
MRS KUMARI GARNAIK .
|
MRS KUMARI GARNAIK .
|
2407015WL098924
|
00654
|
IOBA0ROGB01
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21170920200686242
|
1750456381
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL058879
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
OR2407015018_101023FTO_622278
|
2407015018NRG24190620230361957
|
7256636484
|
10/10/2023
|
Banamali Naik
|
Banamali Naik
|
2407015WL0014488
|
00415
|
SBIN0017775
|
948
|
09/11/2023
|
No Such Account
|
1837
|
OR2407015022_260623APB_FTO_278674
|
2407015022NRG24260620230393377
|
|
26/06/2023
|
Kumuda Sahoo
|
Kumuda Sahoo
|
2407015022WL015813
|
00415
|
SBIN0004856
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
OR2407015033_250923APB_FTO_567888
|
2407015033NRG24250920230686812
|
7325008438
|
25/09/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015033WL067312
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
OR2407015031_020823APB_FTO_405260
|
2407015031NRG24010820230504153
|
4976425347
|
02/08/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL026277
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
OR2407015035_020623APB_FTO_186943
|
2407015035NRG24020620230254443
|
2399284083
|
02/06/2023
|
Satyaban mohapatra
|
Satyaban mohapatra
|
2407015035WL010018
|
00415
|
SBIN0010126
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
OR2407015011_141123FTO_758887
|
2407015000NRG24131120230865985
|
8990003645
|
14/11/2023
|
RUBITA DEHURY
|
RUBITA DEHURY
|
2407015WL102417
|
00415
|
SBIN0004856
|
1185
|
01/01/2024
|
No Such Account
|
1842
|
OR2407015011_150823FTO_452293
|
2407015000NRG24140820230544462
|
4972269292
|
15/08/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL036491
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
1843
|
OR2407015003_300923APB_FTO_585167
|
2407015003NRG24270920230692767
|
7324087710
|
30/09/2023
|
Bhabagrahi Naik
|
Bhabagrahi Naik
|
2407015003WL068378
|
00654
|
IOBA0ROGB01
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
OR2407015008_220324APB_FTO_1109116
|
2407015008NRG24210320241214993
|
2897808540
|
22/03/2024
|
teri sahu
|
teri sahu
|
2407015008WL159424
|
00354
|
PUNB0321600
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
OR2407015009_140923APB_FTO_525015
|
2407015009NRG24120920230632678
|
7263558970
|
14/09/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407015009WL055324
|
00415
|
SBIN0012069
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
OR2407015009_200423APB_FTO_35814
|
2407015009NRG24190420230034158
|
1398922939
|
20/04/2023
|
PRAMOD SAHOO
|
PRAMOD SAHOO
|
2407015009WL001100
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
OR2407015017_220224APB_FTO_1057793
|
2407015017NRG24210220241147645
|
2801540450
|
22/02/2024
|
MRS GHANTI GURU .
|
MRS GHANTI GURU .
|
2407015017WL148993
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
OR2407015020_080523APB_FTO_90917
|
2407015020NRG24080520230117262
|
1495643419
|
08/05/2023
|
Balaram Behera
|
Balaram Behera
|
2407015020WL004078
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
OR2407015020_080523APB_FTO_90917
|
2407015020NRG24080520230117289
|
1495643707
|
08/05/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL004079
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
OR2407015036_070623APB_FTO_204617
|
2407015036NRG24040620230264405
|
2463985269
|
07/06/2023
|
Namita Samal
|
Namita Samal
|
2407015036WL010470
|
00415
|
SBIN0004856
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
OR2407015011_141223FTO_888085
|
2407015000NRG23260620231080610
|
1552690539
|
14/12/2023
|
Janaki Naik
|
Janaki Naik
|
2407015WL0057725
|
00654
|
IOBA0ROGB01
|
222
|
09/03/2024
|
No Such Account
|
1852
|
OR2407015011_070923APB_FTO_500986
|
2407015000NRG24040920230606263
|
7323997383
|
07/09/2023
|
Chandan Behera
|
Chandan Behera
|
2407015WL049114
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
OR2407015033_091123APB_FTO_742826
|
2407015000NRG24071120230841096
|
7973979252
|
09/11/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015WL097974
|
00415
|
SBIN0004856
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
OR2407015027_120124APB_FTO_985489
|
2407015000NRG24120120241065113
|
1679148973
|
12/01/2024
|
Sata Naik
|
Sata Naik
|
2407015WL136114
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
OR2407015036_261023FTO_686174
|
2407015000NRG24251020230790238
|
7324669932
|
26/10/2023
|
Santosh Samal
|
Santosh Samal
|
2407015WL088151
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
1856
|
OR2407015011_271023FTO_694370
|
2407015000NRG24271020230801819
|
7386832381
|
27/10/2023
|
SUMITRA NIAK
|
SUMITRA NIAK
|
2407015WL090031
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
1857
|
OR2407015001_230523APB_FTO_145968
|
2407015001NRG24200520230179559
|
1877284651
|
23/05/2023
|
Mrs. MAMI SAHU
|
Mrs. MAMI SAHU
|
2407015001WL006794
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
OR2407015007_190623APB_FTO_255973
|
2407015007NRG24190620230365281
|
2802384276
|
19/06/2023
|
Gobardhan Naik
|
Gobardhan Naik
|
2407015007WL014623
|
00168
|
ICIC0000538
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
OR2407015009_050224APB_FTO_1026669
|
2407015009NRG24040220241108649
|
2143414208
|
05/02/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL142934
|
00415
|
SBIN0012069
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
OR2407015010_220324APB_FTO_1109533
|
2407015010NRG24220320241215316
|
2897581028
|
22/03/2024
|
Subrat Swaine
|
Subrat Swaine
|
2407015010WL159459
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
OR2407015010_260723APB_FTO_381949
|
2407015010NRG24250720230482173
|
4973814828
|
26/07/2023
|
Smita Samal
|
Smita Samal
|
2407015010WL020937
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
OR2407015011_141223FTO_887566
|
2407015011NRG24141220230981928
|
1167424885
|
14/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015011WL121610
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
1863
|
OR2407015011_141223FTO_887566
|
2407015011NRG24141220230981930
|
1167424881
|
14/12/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015011WL121610
|
00415
|
SBIN0004856
|
1659
|
01/03/2024
|
No Such Account
|
1864
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666750
|
8992977184
|
13/11/2023
|
JitendraKumar Pradhan
|
JitendraKumar Pradhan
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
1865
|
OR2407015017_301023FTO_702486
|
2407015017NRG24291020230807155
|
7386464054
|
30/10/2023
|
Mr. PRABIN KUMAR JENA
|
Mr. PRABIN KUMAR JENA
|
2407015017WL090981
|
00415
|
SBIN0006121
|
948
|
11/11/2023
|
Account closed
|
1866
|
OR2407015020_240423APB_FTO_45257
|
2407015020NRG24230420230048463
|
1398728379
|
24/04/2023
|
Rabi Nahak
|
Rabi Nahak
|
2407015020WL001604
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
OR2407015029_041023FTO_598815
|
2407015029NRG24031020230710736
|
7326015788
|
04/10/2023
|
Panchali sahu
|
Panchali sahu
|
2407015029WL071723
|
00354
|
PUNB0321600
|
1659
|
10/11/2023
|
No Such Account
|
1868
|
OR2407015007_230523FTO_144351
|
2407015000NRG24200520230179310
|
1876898552
|
23/05/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL006784
|
00462
|
UCBA0001155
|
1185
|
26/05/2023
|
No Such Account
|
1869
|
OR2407015001_230523APB_FTO_145968
|
2407015001NRG24200520230179459
|
1877284460
|
23/05/2023
|
Ms.PUSPA BEHERA
|
Ms.PUSPA BEHERA
|
2407015001WL006791
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
OR2407015004_271223APB_FTO_939069
|
2407015004NRG24271220231024751
|
1552860850
|
27/12/2023
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL128618
|
00168
|
ICIC0000538
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
OR2407015006_210224FTO_1055005
|
2407015006NRG19141020190427528
|
2796971944
|
21/02/2024
|
Prakash Pal
|
Prakash Pal
|
2407015WL085963
|
00415
|
SBIN0004856
|
1092
|
10/04/2024
|
Account closed
|
1872
|
OR2407015006_230523APB_FTO_144364
|
2407015006NRG24220520230191269
|
1877459803
|
23/05/2023
|
Pramila Pati
|
Pramila Pati
|
2407015006WL007306
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
OR2407015008_190124APB_FTO_996695
|
2407015008NRG24180120241076439
|
2138645943
|
19/01/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL138065
|
00354
|
PUNB0321600
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
OR2407015009_260523APB_FTO_158252
|
2407015009NRG24250520230211926
|
1978152328
|
26/05/2023
|
Sabitree Behera
|
Sabitree Behera
|
2407015009WL008213
|
00415
|
SBIN0012069
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
OR2407015010_120423APB_FTO_16318
|
2407015010NRG24110420230002377
|
1394720921
|
12/04/2023
|
Sada Rout
|
Sada Rout
|
2407015010WL000106
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
OR2407015011_200224APB_FTO_1052588
|
2407015011NRG24190220241142264
|
2801556175
|
20/02/2024
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL148194
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
OR2407015017_300923APB_FTO_586240
|
2407015017NRG24290920230699546
|
7327708903
|
30/09/2023
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL069686
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
OR2407015018_160523APB_FTO_119703
|
2407015018NRG24160520230158930
|
1750456183
|
16/05/2023
|
Antrajyami Sahu
|
Antrajyami Sahu
|
2407015018WL005855
|
00654
|
IOBA0ROGB01
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
OR2407015021_150224APB_FTO_1045161
|
2407015021NRG24130220241126322
|
2796968596
|
15/02/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL145773
|
00168
|
ICIC0000538
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
OR2407015032_221223FTO_922416
|
2407015032NRG24211220231007536
|
1549108999
|
22/12/2023
|
Tuni Sahu
|
Tuni Sahu
|
2407015032WL125861
|
00415
|
SBIN0012069
|
1185
|
09/03/2024
|
No Such Account
|
1881
|
OR2407015027_210423APB_FTO_36925
|
2407015027NRG24200420230042386
|
1398734603
|
21/04/2023
|
Manda Nayak
|
Manda Nayak
|
2407015027WL001384
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
OR2407015011_081123FTO_739279
|
2407015000NRG24071120230842394
|
7973564763
|
08/11/2023
|
DINESH ROUT
|
DINESH ROUT
|
2407015WL098201
|
00415
|
SBIN0004856
|
1659
|
24/11/2023
|
No Such Account
|
1883
|
OR2407015011_181123FTO_779867
|
2407015000NRG24171120230890439
|
9010603572
|
18/11/2023
|
DINESH ROUT
|
DINESH ROUT
|
2407015WL105949
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
1884
|
OR2407015002_230623FTO_272399
|
2407015000NRG24230620230387783
|
2866130398
|
23/06/2023
|
Pranati Sahoo
|
Pranati Sahoo
|
2407015WL015588
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
No Such Account
|
1885
|
OR2407015006_170623APB_FTO_247969
|
2407015006NRG24170620230349296
|
2806059175
|
17/06/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL013989
|
00415
|
SBIN0004856
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
OR2407015008_160523APB_FTO_118966
|
2407015008NRG24150520230156272
|
1750273313
|
16/05/2023
|
Sephali Samal
|
Sephali Samal
|
2407015008WL005746
|
00354
|
PUNB0321600
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
OR2407015008_180423APB_FTO_28058
|
2407015008NRG24170420230025672
|
1398997794
|
18/04/2023
|
Kasturi Samal
|
Kasturi Samal
|
2407015008WL000819
|
00354
|
PUNB0321600
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
OR2407015009_120623APB_FTO_224200
|
2407015009NRG24110620230306092
|
2566835416
|
12/06/2023
|
Brahmananda Sahu
|
Brahmananda Sahu
|
2407015009WL012265
|
00415
|
SBIN0012069
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
OR2407015009_280623APB_FTO_287939
|
2407015009NRG24260620230394348
|
3063924102
|
28/06/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407015009WL015855
|
00415
|
SBIN0012069
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
OR2407015010_191023APB_FTO_662102
|
2407015010NRG24181020230762966
|
7265639471
|
19/10/2023
|
Aruna Samal
|
Aruna Samal
|
2407015010WL082757
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
OR2407015010_260623APB_FTO_278696
|
2407015010NRG24250620230392714
|
|
26/06/2023
|
Jayakrushna Ganthia
|
Jayakrushna Ganthia
|
2407015010WL015789
|
00415
|
SBIN0004856
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
OR2407015011_200224APB_FTO_1052588
|
2407015011NRG24190220241142259
|
2801556185
|
20/02/2024
|
Neheru Behera
|
Neheru Behera
|
2407015011WL148194
|
00415
|
SBIN0004856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
OR2407015011_250124APB_FTO_1006708
|
2407015011NRG24250120241088350
|
2140518547
|
25/01/2024
|
Neheru Behera
|
Neheru Behera
|
2407015011WL139951
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
OR2407015012_130423APB_FTO_18157
|
2407015012NRG24120420230010888
|
1394947356
|
13/04/2023
|
Mami Sahu
|
Mami Sahu
|
2407015012WL000320
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
OR2407015008_091123APB_FTO_742584
|
2407015008NRG24081120230845953
|
7961328831
|
09/11/2023
|
Khirod Naik
|
Khirod Naik
|
2407015008WL099039
|
00354
|
PUNB0321600
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
OR2407015008_181223APB_FTO_906775
|
2407015008NRG24171220230993330
|
1552799189
|
18/12/2023
|
Susama Naik
|
Susama Naik
|
2407015008WL123767
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
OR2407015010_300324APB_FTO_1121302
|
2407015010NRG24280320241226859
|
2898762736
|
30/03/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015010WL160859
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
1898
|
OR2407015011_040723FTO_308589
|
2407015011NRG24030620230261278
|
4962424785
|
04/07/2023
|
Gini Behera
|
Gini Behera
|
2407015WL0010334
|
00415
|
SBIN0004856
|
1185
|
30/08/2023
|
No Such Account
|
1899
|
OR2407015012_011123APB_FTO_710336
|
2407015012NRG24301020230808702
|
7390652188
|
01/11/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL091332
|
00654
|
IOBA0ROGB01
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
OR2407015016_170523APB_FTO_123025
|
2407015016NRG24160520230162047
|
1819865539
|
17/05/2023
|
Sumati Pradhan
|
Sumati Pradhan
|
2407015016WL005996
|
00462
|
UCBA0001155
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230138497
|
1639606413
|
11/05/2023
|
GOKULA SAHU
|
GOKULA SAHU
|
2407015021WL004974
|
00415
|
SBIN0004856
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
OR2407015021_271223FTO_939035
|
2407015021NRG24271220231024163
|
1550256698
|
27/12/2023
|
JATAK BEHERA
|
JATAK BEHERA
|
2407015021WL128513
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
1903
|
OR2407015035_150224APB_FTO_1045145
|
2407015035NRG24150220241132814
|
2801175486
|
15/02/2024
|
PARSURAM AMANTA
|
PARSURAM AMANTA
|
2407015035WL146851
|
00415
|
SBIN0012069
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
OR2407015024_301123APB_FTO_831645
|
2407015024NRG24301120230934046
|
1074877406
|
30/11/2023
|
Subas Naik
|
Subas Naik
|
2407015024WL113623
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
OR2407015023_310324APB_FTO_1125832
|
2407015023NRG24310320241233586
|
2899110150
|
31/03/2024
|
Mami Naik
|
Mami Naik
|
2407015023WL161661
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
OR2407015034_250923FTO_566304
|
2407015034NRG24250920230684535
|
7327093954
|
25/09/2023
|
Tapoi Gochhayat
|
Tapoi Gochhayat
|
2407015034WL066921
|
00462
|
UCBA0001155
|
1659
|
10/11/2023
|
No Such Account
|
1907
|
OR2407015036_091023FTO_619014
|
2407015000NRG24071020230722011
|
7259727141
|
09/10/2023
|
Nirod Samal
|
Nirod Samal
|
2407015WL073793
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
1908
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032245
|
1398762780
|
19/04/2023
|
Satyabrata Behera
|
Satyabrata Behera
|
2407015WL001035
|
00045
|
BARB0GUDIAK
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
OR2407015002_170823APB_FTO_467539
|
2407015002NRG24170820230555381
|
4976494295
|
17/08/2023
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL038792
|
00045
|
BARB0GUDIAK
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
OR2407015005_170523APB_FTO_123020
|
2407015005NRG24160520230157549
|
1819872623
|
17/05/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015005WL005790
|
00462
|
UCBA0001155
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
OR2407015006_120623APB_FTO_224898
|
2407015006NRG24090620230301234
|
2566834305
|
12/06/2023
|
Saraswati Behera
|
Saraswati Behera
|
2407015006WL012078
|
00415
|
SBIN0004856
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
OR2407015008_091123APB_FTO_742584
|
2407015008NRG24091120230846151
|
7961328772
|
09/11/2023
|
Chendal Naik
|
Chendal Naik
|
2407015008WL099078
|
00168
|
ICIC0000538
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
OR2407015009_150423APB_FTO_22682
|
2407015009NRG24130420230013441
|
1434336653
|
15/04/2023
|
Sabitree Behera
|
Sabitree Behera
|
2407015009WL000408
|
00415
|
SBIN0012069
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
OR2407015017_050224APB_FTO_1026676
|
2407015017NRG24050220241110253
|
2151186792
|
05/02/2024
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL143222
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
OR2407015018_101023FTO_622295
|
2407015018NRG21060520211626498
|
7259752969
|
10/10/2023
|
Sibaram Naik
|
Sibaram Naik
|
2407015WL151374
|
00654
|
IOBA0ROGB01
|
828
|
09/11/2023
|
No Such Account
|
1916
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676568
|
7259753029
|
10/10/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
1917
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618367
|
7259753063
|
10/10/2023
|
Rangalata Sahu
|
Rangalata Sahu
|
2407015WL150950
|
00168
|
ICIC0000775
|
124
|
09/11/2023
|
No Such Account
|
1918
|
OR2407015018_101023FTO_622295
|
2407015018NRG21270920200728578
|
7259752952
|
10/10/2023
|
Sankar Mahalika
|
Sankar Mahalika
|
2407015WL064539
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1919
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126538
|
1540941438
|
09/05/2023
|
Gobinda Sahu
|
Gobinda Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1920
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126551
|
1540941419
|
09/05/2023
|
Itibrata pradhan
|
Itibrata pradhan
|
2407015018WL004502
|
00415
|
SBIN0010245
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1921
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126575
|
1540941443
|
09/05/2023
|
Sarata Sahu
|
Sarata Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1922
|
OR2407015021_230523FTO_146525
|
2407015021NRG24220520230193439
|
1876898834
|
23/05/2023
|
DALI NAIK
|
DALI NAIK
|
2407015021WL007430
|
00168
|
ICIC0000538
|
1659
|
26/05/2023
|
A/c Blocked or Frozen
|
1923
|
OR2407015029_020823APB_FTO_405320
|
2407015029NRG24020820230506935
|
4978227365
|
02/08/2023
|
DURLABHA SAHU
|
DURLABHA SAHU
|
2407015029WL027069
|
00032
|
UTIB0002344
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
OR2407015016_300523APB_FTO_173610
|
2407015016NRG24300520230236717
|
2398286252
|
30/05/2023
|
Sudhakar Behera
|
Sudhakar Behera
|
2407015016WL009260
|
00462
|
UCBA0001155
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
OR2407015017_301223APB_FTO_955868
|
2407015017NRG24271220231028901
|
1552885811
|
30/12/2023
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL129086
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676567
|
7259753011
|
10/10/2023
|
Kailash Dehuri
|
Kailash Dehuri
|
2407015WL057650
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
1927
|
OR2407015018_101023FTO_622295
|
2407015018NRG21171020200819575
|
7259753012
|
10/10/2023
|
Kailash Dehuri
|
Kailash Dehuri
|
2407015WL075735
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
1928
|
OR2407015018_101023FTO_622295
|
2407015018NRG21190420211618371
|
7259752972
|
10/10/2023
|
Sibaram Naik
|
Sibaram Naik
|
2407015WL150950
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
1929
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126566
|
1540941439
|
09/05/2023
|
Sapneswar Sahu
|
Sapneswar Sahu
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1930
|
OR2407015020_160823APB_FTO_458133
|
2407015020NRG24160820230547502
|
4970107667
|
16/08/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015020WL037195
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
OR2407015020_160823APB_FTO_458133
|
2407015020NRG24160820230547541
|
4970107684
|
16/08/2023
|
Rili Bhoi
|
Rili Bhoi
|
2407015020WL037198
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
1932
|
OR2407015020_070923APB_FTO_501289
|
2407015020NRG24310820230588255
|
7330073159
|
07/09/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015020WL045827
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
OR2407015022_270723APB_FTO_387195
|
2407015022NRG24270720230489445
|
4978219009
|
27/07/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL022587
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
OR2407015023_300923APB_FTO_585993
|
2407015023NRG24290920230699998
|
7328433182
|
30/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015023WL069790
|
00462
|
UCBA0001155
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
OR2407015024_201223APB_FTO_917043
|
2407015024NRG24181220230996718
|
1549035096
|
20/12/2023
|
Subas Naik
|
Subas Naik
|
2407015024WL124207
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
OR2407015007_240923APB_FTO_563968
|
2407015007NRG24240920230678645
|
7272431607
|
24/09/2023
|
Sanjaya Naik
|
Sanjaya Naik
|
2407015007WL065457
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
OR2407015008_190324APB_FTO_1104647
|
2407015008NRG24150320241201160
|
2898580600
|
19/03/2024
|
Bimala Pradhan
|
Bimala Pradhan
|
2407015008WL157440
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
OR2407015009_201023APB_FTO_667472
|
2407015009NRG24181020230762971
|
7281417974
|
20/10/2023
|
SUSHAMA SHANDHA
|
SUSHAMA SHANDHA
|
2407015009WL082759
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
OR2407015018_200523APB_FTO_135300
|
2407015018NRG24190520230175162
|
1858052972
|
20/05/2023
|
Pramod Parida
|
Pramod Parida
|
2407015018WL006610
|
00415
|
SBIN0017775
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
OR2407015023_200523APB_FTO_135335
|
2407015023NRG24180520230173121
|
1858784338
|
20/05/2023
|
Manuan Samal
|
Manuan Samal
|
2407015023WL006502
|
00462
|
UCBA0001155
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
OR2407015031_190623APB_FTO_252356
|
2407015031NRG24170620230345858
|
2797648001
|
19/06/2023
|
Prasanta Kumar Naik
|
Prasanta Kumar Naik
|
2407015031WL013883
|
00415
|
SBIN0012069
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
OR2407015033_300523APB_FTO_172006
|
2407015033NRG24260520230216874
|
2017901726
|
30/05/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL008440
|
00354
|
PUNB0321600
|
711
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
OR2407015029_130623APB_FTO_230758
|
2407015029NRG24130620230323371
|
2604929585
|
13/06/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL012944
|
00354
|
PUNB0321600
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
OR2407015027_141223APB_FTO_889567
|
2407015027NRG24141220230983932
|
1159686444
|
14/12/2023
|
Sata Naik
|
Sata Naik
|
2407015027WL122000
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
OR2407015024_190224APB_FTO_1050301
|
2407015024NRG24150220241131844
|
2797032971
|
19/02/2024
|
Santilata Sahoo
|
Santilata Sahoo
|
2407015024WL146729
|
00654
|
IOBA0ROGB01
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
OR2407015031_190623APB_FTO_252356
|
2407015031NRG24170620230345867
|
2797647931
|
19/06/2023
|
Balaram Dalei
|
Balaram Dalei
|
2407015031WL013883
|
00415
|
SBIN0012069
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
OR2407015031_071123FTO_734838
|
2407015031NRG24061120230836768
|
7968236161
|
07/11/2023
|
Runu Das
|
Runu Das
|
2407015031WL096948
|
00691
|
IPOS0000001
|
1659
|
24/11/2023
|
No Such Account
|
1948
|
OR2407015012_050224APB_FTO_1026670
|
2407015000NRG24030220241107701
|
2154115151
|
05/02/2024
|
Sara Dehury
|
Sara Dehury
|
2407015WL142781
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
OR2407015022_071223APB_FTO_861132
|
2407015000NRG24061220230957025
|
1104107751
|
07/12/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015WL117518
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641474
|
7259722630
|
10/10/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015WL0057226
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
No Such Account
|
1951
|
OR2407015011_101023FTO_624261
|
2407015000NRG24150920230646802
|
7259722631
|
10/10/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL0058397
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
1952
|
OR2407015007_240923APB_FTO_563968
|
2407015000NRG24240920230680146
|
7272431580
|
24/09/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015WL065867
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
OR2407015005_300523APB_FTO_173592
|
2407015005NRG24280520230225670
|
2398767915
|
30/05/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015005WL008799
|
00462
|
UCBA0001155
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
OR2407015035_160823FTO_457588
|
2407015035NRG24130820230540818
|
4970074760
|
16/08/2023
|
Jhina Garnaik
|
Jhina Garnaik
|
2407015035WL035549
|
00415
|
SBIN0010126
|
1422
|
30/08/2023
|
No Such Account
|
1955
|
OR2407015035_270423APB_FTO_54071
|
2407015035NRG24250420230061379
|
1439049322
|
27/04/2023
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL002102
|
00168
|
ICIC0000538
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
OR2407015029_110823APB_FTO_439816
|
2407015029NRG24110820230535939
|
4971945054
|
11/08/2023
|
DURLABHA SAHU
|
DURLABHA SAHU
|
2407015029WL034250
|
00032
|
UTIB0002344
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
OR2407015021_270923APB_FTO_576034
|
2407015000NRG24270920230692212
|
7256846554
|
27/09/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015WL068234
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
OR2407015001_160623APB_FTO_243835
|
2407015001NRG24160620230341929
|
2808156490
|
16/06/2023
|
TITI BEHERA
|
TITI BEHERA
|
2407015001WL013681
|
00415
|
SBIN0004856
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
OR2407015001_010923APB_FTO_490034
|
2407015001NRG24300820230585194
|
7324123073
|
01/09/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL045250
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
OR2407015005_010723APB_FTO_300902
|
2407015005NRG24300620230417977
|
3324288975
|
01/07/2023
|
Gobinda Dehury
|
Gobinda Dehury
|
2407015005WL016896
|
00462
|
UCBA0001155
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
OR2407015007_110324APB_FTO_1088705
|
2407015007NRG24080320241183503
|
2898846993
|
11/03/2024
|
Sanjaya Samal
|
Sanjaya Samal
|
2407015007WL154629
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
OR2407015007_171023APB_FTO_650615
|
2407015007NRG24161020230749015
|
7265237105
|
17/10/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL079898
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
OR2407015008_060523APB_FTO_85740
|
2407015008NRG24060520230109222
|
1495500090
|
06/05/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL003789
|
00354
|
PUNB0321600
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
OR2407015008_060523APB_FTO_85740
|
2407015008NRG24060520230109223
|
1495500152
|
06/05/2023
|
Kalia Naik
|
Kalia Naik
|
2407015008WL003789
|
00354
|
PUNB0321600
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
OR2407015008_281123APB_FTO_820628
|
2407015008NRG24281120230926057
|
1091184282
|
28/11/2023
|
Baruna Naik
|
Baruna Naik
|
2407015008WL112365
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
OR2407015011_101023FTO_624265
|
2407015011NRG21070120211181233
|
7259720980
|
10/10/2023
|
Nayana Naik
|
Nayana Naik
|
2407015WL109381
|
00168
|
ICIC0000775
|
1449
|
09/11/2023
|
No Such Account
|
1967
|
OR2407015011_101023FTO_624265
|
2407015011NRG21151020200809275
|
7259720972
|
10/10/2023
|
Gita Behera
|
Gita Behera
|
2407015WL074661
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
A/c Blocked or Frozen
|
1968
|
OR2407015011_260523FTO_158721
|
2407015011NRG24230520230200080
|
1977526248
|
26/05/2023
|
LIPUN SAHU
|
LIPUN SAHU
|
2407015011WL007738
|
00415
|
SBIN0004856
|
1659
|
31/05/2023
|
Account closed
|
1969
|
OR2407015012_120923APB_FTO_517919
|
2407015012NRG24120920230634494
|
7269351387
|
12/09/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL055577
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
OR2407015016_020523FTO_70663
|
2407015016NRG21180920200691873
|
1489819818
|
02/05/2023
|
Mausumi Barik
|
Mausumi Barik
|
2407015WL059626
|
00462
|
UCBA0001155
|
1242
|
12/05/2023
|
No Such Account
|
1971
|
OR2407015018_101023FTO_622287
|
2407015018NRG22180620210400010
|
7256632815
|
10/10/2023
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2407015WL023118
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
No Such Account
|
1972
|
OR2407015020_291123APB_FTO_821743
|
2407015020NRG24281120230928834
|
1100021676
|
29/11/2023
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015020WL112792
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21150920200676394
|
7263351095
|
04/10/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015WL057640
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
OR2407015009_230224APB_FTO_1059322
|
2407015009NRG24200220241143936
|
2801663041
|
23/02/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL148464
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
OR2407015009_270224APB_FTO_1065245
|
2407015009NRG24260220241157290
|
2801776230
|
27/02/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL150524
|
00415
|
SBIN0012069
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
OR2407015021_020224APB_FTO_1021544
|
2407015021NRG24020220241105617
|
2146506577
|
02/02/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL142429
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
OR2407015021_160124APB_FTO_991759
|
2407015021NRG24150120241068369
|
1669686950
|
16/01/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL136723
|
00168
|
ICIC0000538
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
OR2407015021_220623APB_FTO_266529
|
2407015021NRG24210620230371168
|
2809019439
|
22/06/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL014866
|
00415
|
SBIN0004856
|
1185
|
27/06/2023
|
Account closed
|
1979
|
OR2407015031_040324APB_FTO_1078311
|
2407015031NRG24290220241163475
|
2897494541
|
04/03/2024
|
Balaram Dalei
|
Balaram Dalei
|
2407015031WL151435
|
00415
|
SBIN0012069
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
OR2407015032_160523APB_FTO_118951
|
2407015032NRG24150520230154487
|
1750780044
|
16/05/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL005690
|
00654
|
IOBA0ROGB01
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
OR2407015011_011223APB_FTO_836304
|
2407015000NRG24011220230939811
|
1075008827
|
01/12/2023
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015WL114570
|
00415
|
SBIN0004856
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
OR2407015022_040324APB_FTO_1078967
|
2407015000NRG24030320241171607
|
2897154811
|
04/03/2024
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL152674
|
00415
|
SBIN0004856
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
OR2407015011_030623FTO_189842
|
2407015000NRG24030620230259217
|
2403548899
|
03/06/2023
|
Gini Behera
|
Gini Behera
|
2407015WL010251
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
No Such Account
|
1984
|
OR2407015001_020523APB_FTO_69540
|
2407015001NRG24020520230090817
|
1491582388
|
02/05/2023
|
Santi Biswal
|
Santi Biswal
|
2407015001WL003132
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
OR2407015001_080523APB_FTO_90575
|
2407015001NRG24080520230119587
|
1495602784
|
08/05/2023
|
TITI BEHERA
|
TITI BEHERA
|
2407015001WL004162
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
OR2407015003_120523APB_FTO_105536
|
2407015003NRG24100520230133916
|
1692148054
|
12/05/2023
|
Sadhucharan Rout
|
Sadhucharan Rout
|
2407015003WL004825
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
OR2407015006_261223APB_FTO_938412
|
2407015006NRG24251220231017035
|
1549258028
|
26/12/2023
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL127491
|
00168
|
ICIC0000538
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
OR2407015008_121223APB_FTO_882173
|
2407015008NRG24101220230967968
|
1104156530
|
12/12/2023
|
Pratima Dei
|
Pratima Dei
|
2407015008WL119608
|
00354
|
PUNB0321600
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
OR2407015008_011123APB_FTO_713757
|
2407015008NRG24311020230814478
|
7386932263
|
01/11/2023
|
Artatrana Naik
|
Artatrana Naik
|
2407015008WL092457
|
00354
|
PUNB0321600
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
OR2407015011_070324APB_FTO_1082206
|
2407015011NRG24060320241179993
|
2897317998
|
07/03/2024
|
Baruna Naik
|
Baruna Naik
|
2407015011WL154132
|
00415
|
SBIN0004856
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
OR2407015011_070623APB_FTO_205081
|
2407015011NRG24060620230276434
|
2461828611
|
07/06/2023
|
Sumati Behera
|
Sumati Behera
|
2407015011WL011037
|
00415
|
SBIN0004856
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
OR2407015006_120224APB_FTO_1037240
|
2407015006NRG24080220241118856
|
2799219697
|
12/02/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL144604
|
00415
|
SBIN0004856
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
OR2407015007_260623APB_FTO_278721
|
2407015007NRG24250620230391355
|
|
26/06/2023
|
Gobardhan Naik
|
Gobardhan Naik
|
2407015007WL015731
|
00168
|
ICIC0000538
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
OR2407015009_200423APB_FTO_35814
|
2407015009NRG24190420230034017
|
1398922944
|
20/04/2023
|
Radhu Senapati
|
Radhu Senapati
|
2407015009WL001093
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
OR2407015009_301123APB_FTO_827691
|
2407015009NRG24281120230928680
|
1074918659
|
30/11/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2407015009WL112748
|
00415
|
SBIN0012069
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
OR2407015011_261223APB_FTO_938687
|
2407015011NRG24261220231023088
|
1550484153
|
26/12/2023
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015011WL128326
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
OR2407015013_080523APB_FTO_91123
|
2407015013NRG24080520230117457
|
1495050547
|
08/05/2023
|
Mrs. Santilata Sahu
|
Mrs. Santilata Sahu
|
2407015013WL004086
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
OR2407015020_150523APB_FTO_114677
|
2407015020NRG24150520230150742
|
1691825966
|
15/05/2023
|
RABI NAHAK
|
RABI NAHAK
|
2407015020WL005457
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107172
|
1495637213
|
06/05/2023
|
GOKULA SAHU
|
GOKULA SAHU
|
2407015021WL003737
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
OR2407015026_230523APB_FTO_145491
|
2407015026NRG24230520230195652
|
1877256079
|
23/05/2023
|
umesh Samal
|
umesh Samal
|
2407015026WL007524
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Account closed
|
2001
|
OR2407015032_171023FTO_651277
|
2407015032NRG24131020230742548
|
7268840595
|
17/10/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL078181
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Account closed
|
2002
|
OR2407015011_150823FTO_452293
|
2407015000NRG24140820230544473
|
4972269289
|
15/08/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL036494
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
2003
|
OR2407015036_201023FTO_667868
|
2407015000NRG24201020230770231
|
7281483425
|
20/10/2023
|
SAMBIT SAMAL
|
SAMBIT SAMAL
|
2407015WL084190
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
No Such Account
|
2004
|
OR2407015001_301023APB_FTO_703040
|
2407015001NRG24271020230800972
|
7388786425
|
30/10/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL089810
|
00415
|
SBIN0004856
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
OR2407015002_181223APB_FTO_906787
|
2407015002NRG24161220230991106
|
1556903521
|
18/12/2023
|
Chitrasen Naik
|
Chitrasen Naik
|
2407015002WL123347
|
00415
|
SBIN0013608
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
OR2407015002_211223APB_FTO_921212
|
2407015002NRG24211220231006551
|
1549355322
|
21/12/2023
|
Chitrasen Naik
|
Chitrasen Naik
|
2407015002WL125767
|
00415
|
SBIN0013608
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
OR2407015006_080523APB_FTO_89578
|
2407015006NRG24070520230115226
|
1495412113
|
08/05/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL004000
|
00354
|
PUNB0321600
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
OR2407015006_130324APB_FTO_1093224
|
2407015006NRG24120320241191789
|
2898649566
|
13/03/2024
|
Pratima Prusty
|
Pratima Prusty
|
2407015006WL156074
|
00415
|
SBIN0004856
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
OR2407015008_240923APB_FTO_564468
|
2407015008NRG24240920230680713
|
7272431375
|
24/09/2023
|
Susama Naik
|
Susama Naik
|
2407015008WL066034
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
OR2407015008_261223APB_FTO_938671
|
2407015008NRG24251220231018153
|
1552923327
|
26/12/2023
|
Pratima Dei
|
Pratima Dei
|
2407015008WL127644
|
00354
|
PUNB0321600
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
OR2407015017_300324APB_FTO_1121286
|
2407015017NRG24300320241229190
|
2898786037
|
30/03/2024
|
MR ABHAYA KUMAR BEHERA
|
MR ABHAYA KUMAR BEHERA
|
2407015017WL161118
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118689
|
1540751760
|
09/05/2023
|
Paremeswar Das
|
Paremeswar Das
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2013
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124257
|
1540751824
|
09/05/2023
|
Kamini Singh
|
Kamini Singh
|
2407015018WL004415
|
00078
|
CNRB0000340
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2014
|
OR2407015018_210923APB_FTO_551525
|
2407015018NRG24180920230655025
|
7281314836
|
21/09/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL060200
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
OR2407015021_120623APB_FTO_224601
|
2407015021NRG24120620230308771
|
2567396205
|
12/06/2023
|
PRAVAS SAHU
|
PRAVAS SAHU
|
2407015021WL012378
|
00032
|
UTIB0002344
|
1422
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2016
|
OR2407015021_200224APB_FTO_1052584
|
2407015021NRG24200220241142473
|
2797039065
|
20/02/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL148224
|
00168
|
ICIC0000538
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
OR2407015021_280423APB_FTO_58117
|
2407015021NRG24280420230074609
|
1492067686
|
28/04/2023
|
SUMANTI BEHERA
|
SUMANTI BEHERA
|
2407015021WL002542
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
OR2407015032_160623APB_FTO_244217
|
2407015032NRG24150620230335358
|
2806871144
|
16/06/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL013434
|
00415
|
SBIN0012069
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
OR2407015036_180523APB_FTO_127088
|
2407015036NRG24170520230168306
|
1821013478
|
18/05/2023
|
Tuni Samal
|
Tuni Samal
|
2407015036WL006288
|
00045
|
BARB0GUDIAK
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
OR2407015023_011223APB_FTO_836416
|
2407015023NRG24011220230939140
|
1075052798
|
01/12/2023
|
Bharati Samal
|
Bharati Samal
|
2407015023WL114443
|
00168
|
ICIC0000538
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
OR2407015033_210423APB_FTO_37029
|
2407015033NRG24200420230039885
|
1399026592
|
21/04/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL001308
|
00354
|
PUNB0321600
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
OR2407015010_231123APB_FTO_804012
|
2407015010NRG24221120230908100
|
1149733075
|
23/11/2023
|
Aruna Samal
|
Aruna Samal
|
2407015010WL109072
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
OR2407015010_231123APB_FTO_804012
|
2407015010NRG24221120230908102
|
1149733068
|
23/11/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL109072
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
OR2407015010_301123APB_FTO_827765
|
2407015010NRG24291120230932415
|
1074911062
|
30/11/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL113368
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
OR2407015018_071223APB_FTO_861341
|
2407015018NRG24071220230959247
|
1104243050
|
07/12/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL118011
|
00078
|
CNRB0000340
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118685
|
1540751752
|
09/05/2023
|
Manamohan Das
|
Manamohan Das
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2027
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124240
|
1540751842
|
09/05/2023
|
Bhaskara behera
|
Bhaskara behera
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2028
|
OR2407015023_091123FTO_744224
|
2407015023NRG24091120230847778
|
7963259632
|
09/11/2023
|
Panchu Samal
|
Panchu Samal
|
2407015023WL099320
|
00168
|
ICIC0000538
|
711
|
24/11/2023
|
A/c Blocked or Frozen
|
2029
|
OR2407015032_131223FTO_883175
|
2407015032NRG24101220230967697
|
1149620217
|
13/12/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL119545
|
00415
|
SBIN0012069
|
474
|
01/03/2024
|
No Such Account
|
2030
|
OR2407015016_010324APB_FTO_1072667
|
2407015016NRG24280220241163270
|
2799992107
|
01/03/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL151419
|
00462
|
UCBA0001155
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
OR2407015020_020523APB_FTO_70763
|
2407015020NRG24020520230090170
|
1491951217
|
02/05/2023
|
Balaram Behera
|
Balaram Behera
|
2407015020WL003103
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
OR2407015025_300923APB_FTO_587235
|
2407015025NRG24300920230701387
|
7330775609
|
30/09/2023
|
LAXSHMANKUMAR BEHERA
|
LAXSHMANKUMAR BEHERA
|
2407015025WL070014
|
00354
|
PUNB0321600
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
OR2407015033_080823APB_FTO_427345
|
2407015033NRG24070820230523130
|
4968826863
|
08/08/2023
|
Manjulata Pradhan
|
Manjulata Pradhan
|
2407015033WL031085
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
OR2407015036_220623APB_FTO_266705
|
2407015036NRG24190620230357728
|
2806676284
|
22/06/2023
|
Namita Samal
|
Namita Samal
|
2407015036WL014303
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
OR2407015019_270423APB_FTO_56482
|
2407015000NRG24250420230059111
|
1440238085
|
27/04/2023
|
DEEPANJALI BEHERA
|
DEEPANJALI BEHERA
|
2407015WL002009
|
00415
|
SBIN0004856
|
1422
|
11/05/2023
|
Account closed
|
2036
|
OR2407015003_240523APB_FTO_149702
|
2407015003NRG24200520230180698
|
1905860228
|
24/05/2023
|
Sadhucharan Rout
|
Sadhucharan Rout
|
2407015003WL006833
|
00654
|
IOBA0ROGB01
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
OR2407015006_180423APB_FTO_27998
|
2407015006NRG24160420230021264
|
1398538358
|
18/04/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL000668
|
00415
|
SBIN0004856
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
OR2407015007_020523APB_FTO_70810
|
2407015007NRG24020520230092410
|
1491549228
|
02/05/2023
|
Usha Dehury
|
Usha Dehury
|
2407015007WL003211
|
00654
|
IOBA0ROGB01
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
OR2407015008_290923APB_FTO_582995
|
2407015008NRG24270920230693520
|
7276221303
|
29/09/2023
|
Biranchi Nahak
|
Biranchi Nahak
|
2407015008WL068529
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
OR2407015009_210623FTO_260944
|
2407015009NRG23030320230894082
|
3063664204
|
21/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015WL0050091
|
00078
|
CNRB0003390
|
1332
|
05/07/2023
|
No Such Account
|
2041
|
OR2407015009_210623FTO_260944
|
2407015009NRG23030320230894085
|
3063664207
|
21/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015WL0050091
|
00078
|
CNRB0003390
|
1332
|
05/07/2023
|
No Such Account
|
2042
|
OR2407015009_030823FTO_408786
|
2407015009NRG24020820230506048
|
4970014596
|
03/08/2023
|
Bandhu Gochhayata
|
Bandhu Gochhayata
|
2407015009WL026874
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
2043
|
OR2407015010_130423APB_FTO_18254
|
2407015010NRG24120420230012337
|
1394934329
|
13/04/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL000367
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
OR2407015010_141223APB_FTO_887281
|
2407015010NRG24131220230979541
|
1163402803
|
14/12/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL121227
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
OR2407015011_200224APB_FTO_1052588
|
2407015011NRG24190220241142269
|
2801556194
|
20/02/2024
|
Chhaya Naik
|
Chhaya Naik
|
2407015011WL148194
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
OR2407015012_220523APB_FTO_140675
|
2407015012NRG24170520230165524
|
1877533174
|
22/05/2023
|
nath sahu
|
nath sahu
|
2407015012WL006181
|
00654
|
IOBA0ROGB01
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
OR2407015012_220523APB_FTO_140675
|
2407015012NRG24170520230165714
|
1877533154
|
22/05/2023
|
Mami Sahu
|
Mami Sahu
|
2407015012WL006187
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
OR2407015020_020523APB_FTO_70763
|
2407015020NRG24020520230090243
|
1491951340
|
02/05/2023
|
Ghanashyam Amanta
|
Ghanashyam Amanta
|
2407015020WL003106
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
OR2407015014_201023FTO_672586
|
2407015014NRG24201020230775229
|
7275697899
|
20/10/2023
|
Renubala Dehury
|
Renubala Dehury
|
2407015014WL085220
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
No Such Account
|
2050
|
OR2407015016_271023APB_FTO_693955
|
2407015016NRG24261020230795321
|
7386770230
|
27/10/2023
|
Manjulata Gochayata
|
Manjulata Gochayata
|
2407015016WL088935
|
00462
|
UCBA0001155
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24091220230964760
|
1107213690
|
12/12/2023
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015020WL118924
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24111220230968704
|
1107213688
|
12/12/2023
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015020WL119743
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24111220230968714
|
1107213735
|
12/12/2023
|
RILI BHOI
|
RILI BHOI
|
2407015020WL119743
|
00462
|
UCBA0001155
|
474
|
29/02/2024
|
A/c Blocked or Frozen
|
2054
|
OR2407015021_100124APB_FTO_981822
|
2407015021NRG24100120241059331
|
1672725888
|
10/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL135010
|
00168
|
ICIC0000538
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230137718
|
1639606416
|
11/05/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL004945
|
00415
|
SBIN0012069
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
OR2407015023_140923APB_FTO_525118
|
2407015023NRG24120920230634215
|
7263243446
|
14/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015023WL055504
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
OR2407015032_110523APB_FTO_104313
|
2407015032NRG24100520230135608
|
1639606727
|
11/05/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL004877
|
00415
|
SBIN0012069
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
OR2407015033_160823APB_FTO_458098
|
2407015033NRG24160820230548987
|
4972346180
|
16/08/2023
|
Manjulata Pradhan
|
Manjulata Pradhan
|
2407015033WL037517
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
OR2407015036_040523APB_FTO_77498
|
2407015036NRG24030520230101365
|
1490687409
|
04/05/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL003537
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2060
|
OR2407015014_110124APB_FTO_984094
|
2407015000NRG24090120241058048
|
1672657507
|
11/01/2024
|
Durjyodhan Palei
|
Durjyodhan Palei
|
2407015WL134765
|
00462
|
UCBA0001155
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
OR2407015020_141223APB_FTO_891875
|
2407015000NRG24141220230983225
|
1159152568
|
14/12/2023
|
RILI BHOI
|
RILI BHOI
|
2407015WL121906
|
00462
|
UCBA0001155
|
237
|
01/03/2024
|
A/c Blocked or Frozen
|
2062
|
OR2407015004_131223APB_FTO_887026
|
2407015004NRG24131220230978307
|
1159697682
|
13/12/2023
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL121035
|
00168
|
ICIC0000538
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
OR2407015007_050623APB_FTO_197519
|
2407015007NRG24030620230262580
|
2398961301
|
05/06/2023
|
akhay behera
|
akhay behera
|
2407015007WL010418
|
00462
|
UCBA0001155
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
OR2407015008_020523APB_FTO_69914
|
2407015008NRG24280420230078214
|
1491581198
|
02/05/2023
|
Kalia Naik
|
Kalia Naik
|
2407015008WL002685
|
00354
|
PUNB0321600
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
OR2407015009_010923APB_FTO_490016
|
2407015009NRG24310820230589567
|
7330556558
|
01/09/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407015009WL046063
|
00415
|
SBIN0012069
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
OR2407015010_060523APB_FTO_85726
|
2407015010NRG24060520230110459
|
1494951945
|
06/05/2023
|
Sapneswar Behera
|
Sapneswar Behera
|
2407015010WL003820
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130120211208443
|
8992977185
|
13/11/2023
|
Rasananda Sahu
|
Rasananda Sahu
|
2407015WL111866
|
00168
|
ICIC0000775
|
1449
|
01/01/2024
|
No Such Account
|
2068
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666751
|
8992977189
|
13/11/2023
|
Susama Pradhan
|
Susama Pradhan
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
2069
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666760
|
8992977210
|
13/11/2023
|
Suman Sahu
|
Suman Sahu
|
2407015WL056621
|
00354
|
PUNB0321600
|
1242
|
01/01/2024
|
No Such Account
|
2070
|
OR2407015021_131023APB_FTO_636664
|
2407015021NRG24111020230732839
|
7326063887
|
13/10/2023
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407015021WL076129
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
OR2407015031_200224APB_FTO_1052573
|
2407015031NRG24190220241142091
|
2801556150
|
20/02/2024
|
Balaram Dalei
|
Balaram Dalei
|
2407015031WL148171
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24200520230176016
|
1858263936
|
20/05/2023
|
Nrushingha Naik
|
Nrushingha Naik
|
2407015032WL006645
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
OR2407015032_280423APB_FTO_60650
|
2407015032NRG24280420230076989
|
1491390146
|
28/04/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL002637
|
00415
|
SBIN0012069
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
OR2407015033_290423APB_FTO_61232
|
2407015033NRG24270420230072327
|
1440010759
|
29/04/2023
|
Susanta Naik
|
Susanta Naik
|
2407015033WL002456
|
00415
|
SBIN0004856
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
OR2407015011_030423APB_FTO_6800
|
2407015000NRG23020420231061850
|
1174141256
|
03/04/2023
|
Jayati Nayak
|
Jayati Nayak
|
2407015WL056648
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
OR2407015011_271023FTO_694370
|
2407015000NRG24271020230801770
|
7386832377
|
27/10/2023
|
SARBESWAR DEHURY
|
SARBESWAR DEHURY
|
2407015WL090019
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
2077
|
OR2407015007_230623FTO_270516
|
2407015007NRG24230620230385188
|
2860241599
|
23/06/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015007WL015499
|
00462
|
UCBA0001155
|
1185
|
30/06/2023
|
No Such Account
|
2078
|
OR2407015008_181123APB_FTO_779680
|
2407015008NRG24171120230887994
|
9011143033
|
18/11/2023
|
Ranju Naik
|
Ranju Naik
|
2407015008WL105666
|
00354
|
PUNB0321600
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
OR2407015012_070623APB_FTO_206332
|
2407015012NRG24060620230278789
|
2463987257
|
07/06/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL011146
|
00654
|
IOBA0ROGB01
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
OR2407015023_191023APB_FTO_662141
|
2407015023NRG24181020230760525
|
7265187648
|
19/10/2023
|
Kaincha Samal
|
Kaincha Samal
|
2407015023WL082133
|
00168
|
ICIC0000538
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
OR2407015024_070523APB_FTO_88369
|
2407015024NRG24050520230108223
|
1495479686
|
07/05/2023
|
Deepak Behera
|
Deepak Behera
|
2407015024WL003760
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Account closed
|
2082
|
OR2407015029_071223APB_FTO_861884
|
2407015029NRG24061220230955870
|
1104264054
|
07/12/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL117315
|
00354
|
PUNB0321600
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
OR2407015029_070923FTO_499779
|
2407015029NRG24270820230577520
|
7324548994
|
07/09/2023
|
Khujari Behera
|
Khujari Behera
|
2407015029WL043735
|
00354
|
PUNB0321600
|
1659
|
10/11/2023
|
Account closed
|
2084
|
OR2407015011_030423APB_FTO_6800
|
2407015000NRG23010420231060263
|
1174141231
|
03/04/2023
|
Bibhuti Pattanayak
|
Bibhuti Pattanayak
|
2407015WL056625
|
00168
|
ICIC0000538
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
OR2407015020_020124APB_FTO_964993
|
2407015000NRG24010120241040591
|
1558823572
|
02/01/2024
|
MOHAN DEHURY
|
MOHAN DEHURY
|
2407015WL130771
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
OR2407015036_031123FTO_718987
|
2407015000NRG24021120230822713
|
7390431288
|
03/11/2023
|
TRINATH SAMAL
|
TRINATH SAMAL
|
2407015WL094146
|
00415
|
SBIN0010247
|
1659
|
11/11/2023
|
No Such Account
|
2087
|
OR2407015018_101023FTO_622278
|
2407015018NRG24190620230361959
|
7256636485
|
10/10/2023
|
Banamali Naik
|
Banamali Naik
|
2407015WL0014488
|
00415
|
SBIN0017775
|
711
|
09/11/2023
|
No Such Account
|
2088
|
OR2407015021_070324APB_FTO_1082219
|
2407015021NRG24050320241177063
|
2898562385
|
07/03/2024
|
SUSANTA DEHURI
|
SUSANTA DEHURI
|
2407015021WL153649
|
00168
|
ICIC0000538
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392163
|
2796971893
|
21/02/2024
|
Renubala Panda
|
Renubala Panda
|
2407015WL028372
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
2090
|
OR2407015009_200324APB_FTO_1105038
|
2407015000NRG24180320241205498
|
2897622835
|
20/03/2024
|
Nepali Behera
|
Nepali Behera
|
2407015WL158124
|
00168
|
ICIC0000538
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
OR2407015002_290124APB_FTO_1014056
|
2407015002NRG24270120241094016
|
2153995373
|
29/01/2024
|
SANJAYA KUMAR BEHERA
|
SANJAYA KUMAR BEHERA
|
2407015002WL140803
|
00415
|
SBIN0013608
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
2092
|
OR2407015005_071223APB_FTO_860572
|
2407015005NRG24041220230947212
|
1105257468
|
07/12/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL115851
|
00462
|
UCBA0001155
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21140720200392227
|
2796971917
|
21/02/2024
|
Tulabati Pati
|
Tulabati Pati
|
2407015WL028376
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
2094
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809068
|
2796971905
|
21/02/2024
|
Shruti Ranjan Pati
|
Shruti Ranjan Pati
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
2095
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809074
|
2796971869
|
21/02/2024
|
Swadhin Behera
|
Swadhin Behera
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
2096
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21280920200733448
|
2796971866
|
21/02/2024
|
Batia Khamari
|
Batia Khamari
|
2407015WL065090
|
00168
|
ICIC0000538
|
1242
|
10/04/2024
|
Account closed
|
2097
|
OR2407015007_260523APB_FTO_159940
|
2407015007NRG24260520230216367
|
1978205120
|
26/05/2023
|
Usha Dehury
|
Usha Dehury
|
2407015007WL008418
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
OR2407015010_160523APB_FTO_119275
|
2407015010NRG24150520230157267
|
1750391712
|
16/05/2023
|
Jayakrushna Ganthia
|
Jayakrushna Ganthia
|
2407015010WL005773
|
00415
|
SBIN0004856
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
OR2407015010_200324APB_FTO_1106555
|
2407015010NRG24200320241209429
|
2897663399
|
20/03/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015010WL158702
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
2100
|
OR2407015010_301223APB_FTO_954265
|
2407015010NRG24271220231028733
|
1556476061
|
30/12/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL129047
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
OR2407015021_020623APB_FTO_186511
|
2407015021NRG24010620230251326
|
2391449804
|
02/06/2023
|
KAMALA NAIK
|
KAMALA NAIK
|
2407015021WL009873
|
00415
|
SBIN0004856
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
OR2407015021_141223FTO_891949
|
2407015021NRG24141220230984498
|
1162752699
|
14/12/2023
|
Desantar behera
|
Desantar behera
|
2407015021WL122085
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
2103
|
OR2407015021_301223FTO_955238
|
2407015021NRG24301220231036399
|
1552658203
|
30/12/2023
|
Desantar behera
|
Desantar behera
|
2407015021WL130250
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
2104
|
OR2407015025_041023APB_FTO_598655
|
2407015025NRG24041020230711214
|
7327464560
|
04/10/2023
|
LAXSHMANKUMAR BEHERA
|
LAXSHMANKUMAR BEHERA
|
2407015025WL071828
|
00354
|
PUNB0321600
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
OR2407015026_240923FTO_564323
|
2407015026NRG24240920230680892
|
7272997317
|
24/09/2023
|
Jyoti Rout
|
Jyoti Rout
|
2407015026WL066079
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
No Such Account
|
2106
|
OR2407015031_261023APB_FTO_688475
|
2407015031NRG24251020230782849
|
7330579824
|
26/10/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL086911
|
00415
|
SBIN0012069
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
OR2407015032_041023FTO_598669
|
2407015032NRG22190820210603777
|
7256483623
|
04/10/2023
|
Chakradhar Sahu
|
Chakradhar Sahu
|
2407015WL034915
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
2108
|
OR2407015011_240923FTO_564511
|
2407015000NRG24240920230681724
|
7272994514
|
24/09/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL066301
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
2109
|
OR2407015001_070923APB_FTO_499470
|
2407015001NRG24010920230594225
|
7324120802
|
07/09/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL046968
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
OR2407015001_240923APB_FTO_564358
|
2407015001NRG24220920230673657
|
7272433184
|
24/09/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL064301
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
OR2407015003_060523APB_FTO_84114
|
2407015003NRG24060520230110289
|
1495493294
|
06/05/2023
|
RUPALI ROUT
|
RUPALI ROUT
|
2407015003WL003814
|
00654
|
IOBA0ROGB01
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
OR2407015005_210423APB_FTO_37891
|
2407015005NRG24180420230028055
|
1398831495
|
21/04/2023
|
Sufala Dehury
|
Sufala Dehury
|
2407015005WL000901
|
00462
|
UCBA0001155
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
OR2407015007_240124APB_FTO_1005984
|
2407015007NRG24240120241086172
|
2139917691
|
24/01/2024
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL139555
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21080120211187922
|
1750265821
|
16/05/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2407015WL109881
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
OR2407015011_281123FTO_817911
|
2407015011NRG24281120230924036
|
1091122744
|
28/11/2023
|
Suka Padhan
|
Suka Padhan
|
2407015011WL111977
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
No Such Account
|
2116
|
OR2407015016_050823APB_FTO_417401
|
2407015016NRG24050820230515388
|
4972027096
|
05/08/2023
|
Puspa Behera
|
Puspa Behera
|
2407015016WL029304
|
00462
|
UCBA0001155
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
OR2407015019_120423APB_FTO_16303
|
2407015019NRG24110420230008941
|
1394554039
|
12/04/2023
|
Brahmananda Sahoo
|
Brahmananda Sahoo
|
2407015019WL000280
|
00168
|
ICIC0000538
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
OR2407015020_040823APB_FTO_416443
|
2407015020NRG24030820230511112
|
4971986712
|
04/08/2023
|
Rili Bhoi
|
Rili Bhoi
|
2407015020WL028183
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
2119
|
OR2407015021_150523APB_FTO_116122
|
2407015021NRG24130520230144965
|
1692277057
|
15/05/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL005232
|
00415
|
SBIN0004856
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
OR2407015021_150523APB_FTO_116122
|
2407015021NRG24130520230144970
|
1692277083
|
15/05/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL005232
|
00415
|
SBIN0012069
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
OR2407015021_300523APB_FTO_171747
|
2407015021NRG24250520230211704
|
2017595750
|
30/05/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL008200
|
00415
|
SBIN0012069
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
OR2407015029_190723APB_FTO_352515
|
2407015029NRG24180720230464790
|
4966164566
|
19/07/2023
|
DURLABHA SAHU
|
DURLABHA SAHU
|
2407015029WL019060
|
00032
|
UTIB0002344
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
OR2407015035_070923FTO_499830
|
2407015035NRG24280820230580055
|
7324551502
|
07/09/2023
|
Manashi Naik
|
Manashi Naik
|
2407015035WL044200
|
00415
|
SBIN0012069
|
1422
|
10/11/2023
|
No Such Account
|
2124
|
OR2407015012_121223APB_FTO_882149
|
2407015000NRG24111220230971341
|
1104146371
|
12/12/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015WL120168
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
OR2407015011_240923FTO_564511
|
2407015000NRG24240920230681687
|
7272994519
|
24/09/2023
|
Gajia Behera
|
Gajia Behera
|
2407015WL066293
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
2126
|
OR2407015001_060523APB_FTO_83817
|
2407015001NRG24050520230107076
|
1495528020
|
06/05/2023
|
SANTH SAHU
|
SANTH SAHU
|
2407015001WL003735
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
OR2407015031_180124APB_FTO_993127
|
2407015031NRG24180120241073979
|
1789210488
|
18/01/2024
|
Girish chandra Behera
|
Girish chandra Behera
|
2407015031WL137680
|
00168
|
ICIC0000538
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
OR2407015029_160623APB_FTO_242017
|
2407015029NRG24150620230333574
|
2806637500
|
16/06/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL013357
|
00354
|
PUNB0321600
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
OR2407015029_160623APB_FTO_242017
|
2407015029NRG24150620230333553
|
2806637528
|
16/06/2023
|
Pramila Behera
|
Pramila Behera
|
2407015029WL013356
|
00462
|
UCBA0001155
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
OR2407015026_180923FTO_540860
|
2407015026NRG24180920230655679
|
7272772316
|
18/09/2023
|
Jyoti Rout
|
Jyoti Rout
|
2407015026WL060306
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
No Such Account
|
2131
|
OR2407015026_010423APB_FTO_128
|
2407015026NRG23310320231043715
|
1173394966
|
01/04/2023
|
Dhulia Naik
|
Dhulia Naik
|
2407015026WL056250
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126556
|
1540941449
|
09/05/2023
|
Janani sahu
|
Janani sahu
|
2407015018WL004502
|
00078
|
CNRB0000340
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
2133
|
OR2407015020_070923APB_FTO_501289
|
2407015020NRG24310820230588266
|
7330073237
|
07/09/2023
|
Rili Bhoi
|
Rili Bhoi
|
2407015020WL045828
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
2134
|
OR2407015021_130623APB_FTO_229478
|
2407015021NRG24130620230318565
|
2604664041
|
13/06/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL012788
|
00415
|
SBIN0004856
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
OR2407015027_181223APB_FTO_906855
|
2407015027NRG24161220230989634
|
1552795020
|
18/12/2023
|
Sata Naik
|
Sata Naik
|
2407015027WL123102
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
OR2407015018_101023FTO_622295
|
2407015018NRG21150920200676561
|
7259753065
|
10/10/2023
|
Ratnakar Pradhan
|
Ratnakar Pradhan
|
2407015WL057650
|
00307
|
IOBA0NGB001
|
1449
|
09/11/2023
|
No Such Account
|
2137
|
OR2407015018_101023FTO_622295
|
2407015018NRG21151020200802799
|
7259753032
|
10/10/2023
|
Manoranjan Amanta
|
Manoranjan Amanta
|
2407015WL074166
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
2138
|
OR2407015020_171123APB_FTO_778423
|
2407015020NRG24161120230876742
|
9008427299
|
17/11/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL104168
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
OR2407015021_231123APB_FTO_800941
|
2407015021NRG24211120230901032
|
1168338724
|
23/11/2023
|
Sujit bhoi
|
Sujit bhoi
|
2407015021WL107793
|
00415
|
SBIN0012069
|
711
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
OR2407015022_040823APB_FTO_416456
|
2407015022NRG24030820230511259
|
4971901134
|
04/08/2023
|
Ganeswar Biswal
|
Ganeswar Biswal
|
2407015022WL028229
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
OR2407015022_260923APB_FTO_571141
|
2407015022NRG24260920230688537
|
7327467643
|
26/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL067663
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
OR2407015023_211123APB_FTO_790376
|
2407015023NRG24201120230896658
|
9011068442
|
21/11/2023
|
Rebati Samal
|
Rebati Samal
|
2407015023WL106966
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
OR2407015027_130623FTO_230345
|
2407015027NRG23061220220695515
|
2604764529
|
13/06/2023
|
Bhagaban Sethy
|
Bhagaban Sethy
|
2407015WL0037586
|
00168
|
ICIC0000538
|
1332
|
16/06/2023
|
A/c Blocked or Frozen
|
2144
|
OR2407015032_041023FTO_598653
|
2407015032NRG23200920220555404
|
7263645383
|
04/10/2023
|
Rasananda Sahu
|
Rasananda Sahu
|
2407015WL0028307
|
00168
|
ICIC0000538
|
1110
|
09/11/2023
|
A/c Blocked or Frozen
|
2145
|
OR2407015032_080523APB_FTO_91036
|
2407015032NRG24060520230112607
|
1495414740
|
08/05/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL003900
|
00415
|
SBIN0012069
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
OR2407015033_240523APB_FTO_149510
|
2407015033NRG24230520230199906
|
1905858356
|
24/05/2023
|
Sukanta Behjera
|
Sukanta Behjera
|
2407015033WL007734
|
00168
|
ICIC0000538
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
OR2407015008_121023APB_FTO_633391
|
2407015008NRG24111020230735611
|
7265453363
|
12/10/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL076633
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
OR2407015008_240124APB_FTO_1006069
|
2407015008NRG24240120241087061
|
2139913091
|
24/01/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL139722
|
00354
|
PUNB0321600
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
OR2407015008_280224APB_FTO_1069006
|
2407015008NRG24280220241160587
|
2797030004
|
28/02/2024
|
Amulya Behera
|
Amulya Behera
|
2407015008WL150995
|
00354
|
PUNB0321600
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
OR2407015011_270423APB_FTO_53900
|
2407015011NRG24260420230066155
|
1438922870
|
27/04/2023
|
Parbati Das
|
Parbati Das
|
2407015011WL002242
|
00415
|
SBIN0004856
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
OR2407015011_270423APB_FTO_53900
|
2407015011NRG24260420230066172
|
1438922899
|
27/04/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015011WL002243
|
00415
|
SBIN0004856
|
888
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
OR2407015014_270723APB_FTO_387173
|
2407015014NRG24260720230488106
|
4978159436
|
27/07/2023
|
Maheswar Behera
|
Maheswar Behera
|
2407015014WL022169
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
OR2407015017_270423APB_FTO_53859
|
2407015017NRG24270420230070507
|
1438928430
|
27/04/2023
|
Rasmi behera
|
Rasmi behera
|
2407015017WL002393
|
00654
|
IOBA0ROGB01
|
1185
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
OR2407015021_010224APB_FTO_1020252
|
2407015021NRG24010220241103190
|
2151518908
|
01/02/2024
|
KIRAN PRADHAN
|
KIRAN PRADHAN
|
2407015021WL142102
|
00415
|
SBIN0004856
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
OR2407015005_210923APB_FTO_551364
|
2407015005NRG24200920230661408
|
7280983888
|
21/09/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL061859
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
OR2407015008_190324APB_FTO_1104647
|
2407015008NRG24180320241205509
|
2898580642
|
19/03/2024
|
Satyabhma Sahu
|
Satyabhma Sahu
|
2407015008WL158126
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
OR2407015008_210923APB_FTO_552404
|
2407015008NRG24200920230661268
|
7276288423
|
21/09/2023
|
Khulana Naik
|
Khulana Naik
|
2407015008WL061835
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
OR2407015008_280224APB_FTO_1069006
|
2407015008NRG24280220241160593
|
2797029924
|
28/02/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL150996
|
00354
|
PUNB0321600
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
OR2407015009_201023APB_FTO_667472
|
2407015009NRG24181020230763022
|
7281417977
|
20/10/2023
|
PRASANT DAS
|
PRASANT DAS
|
2407015009WL082770
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
OR2407015009_280324APB_FTO_1118718
|
2407015009NRG24270320241225774
|
2898745429
|
28/03/2024
|
Nepali Behera
|
Nepali Behera
|
2407015009WL160709
|
00168
|
ICIC0000538
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
OR2407015009_280324APB_FTO_1118718
|
2407015009NRG24270320241225820
|
2898745391
|
28/03/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL160717
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
OR2407015010_240423APB_FTO_45243
|
2407015010NRG24210420230044719
|
1398739169
|
24/04/2023
|
sarat kumar sahu
|
sarat kumar sahu
|
2407015010WL001478
|
00462
|
UCBA0001133
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
OR2407015011_270423APB_FTO_53900
|
2407015011NRG24260420230066159
|
1438922883
|
27/04/2023
|
Darsini Sahu
|
Darsini Sahu
|
2407015011WL002242
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
OR2407015011_270423APB_FTO_53900
|
2407015011NRG24260420230066162
|
1438922854
|
27/04/2023
|
Bijaya Kumar Nayak
|
Bijaya Kumar Nayak
|
2407015011WL002242
|
00415
|
SBIN0004856
|
1422
|
11/05/2023
|
Account closed
|
2165
|
OR2407015032_040823FTO_416461
|
2407015032NRG24030820230512100
|
4972276036
|
04/08/2023
|
Artta Dehury
|
Artta Dehury
|
2407015032WL028452
|
00415
|
SBIN0012069
|
1652
|
30/08/2023
|
No Such Account
|
2166
|
OR2407015036_220623FTO_266681
|
2407015036NRG24220620230379028
|
2806481601
|
22/06/2023
|
RENU BALA MAJHI
|
RENU BALA MAJHI
|
2407015036WL015248
|
00415
|
SBIN0004856
|
1659
|
28/06/2023
|
No Such Account
|
2167
|
OR2407015029_100723APB_FTO_325212
|
2407015029NRG24080720230443256
|
4966125920
|
10/07/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL018071
|
00354
|
PUNB0321600
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
OR2407015036_141123FTO_758876
|
2407015036NRG24141120230866863
|
8996153323
|
14/11/2023
|
MAGUNI SAMAL
|
MAGUNI SAMAL
|
2407015036WL102644
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
2169
|
OR2407015011_030623APB_FTO_189847
|
2407015000NRG24030620230259291
|
2398528189
|
03/06/2023
|
Jaynti Sahu
|
Jaynti Sahu
|
2407015WL010251
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
OR2407015003_120923APB_FTO_517881
|
2407015000NRG24110920230629789
|
7272858767
|
12/09/2023
|
Bhabagrahi Naik
|
Bhabagrahi Naik
|
2407015WL054650
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
OR2407015011_201023APB_FTO_668353
|
2407015000NRG24201020230770110
|
7275995074
|
20/10/2023
|
Chandan Behera
|
Chandan Behera
|
2407015WL084178
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
OR2407015001_191023APB_FTO_662071
|
2407015001NRG24171020230757299
|
7265518875
|
19/10/2023
|
Magan Naik
|
Magan Naik
|
2407015001WL081393
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
OR2407015003_240923APB_FTO_564023
|
2407015003NRG24240920230678496
|
7272429127
|
24/09/2023
|
Rangabati Patra
|
Rangabati Patra
|
2407015003WL065423
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
OR2407015007_170224APB_FTO_1048840
|
2407015007NRG24170220241136598
|
2799286413
|
17/02/2024
|
akhay behera
|
akhay behera
|
2407015007WL147409
|
00462
|
UCBA0001155
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
OR2407015007_180523APB_FTO_127069
|
2407015007NRG24170520230169318
|
1820682928
|
18/05/2023
|
akhay behera
|
akhay behera
|
2407015007WL006327
|
00462
|
UCBA0001155
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
OR2407015007_180523APB_FTO_127069
|
2407015007NRG24170520230169369
|
1820682931
|
18/05/2023
|
Rupa Behera
|
Rupa Behera
|
2407015007WL006329
|
00462
|
UCBA0001155
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
OR2407015008_261023APB_FTO_686148
|
2407015008NRG24201020230775170
|
7328615073
|
26/10/2023
|
Saroj Samal
|
Saroj Samal
|
2407015008WL085212
|
00354
|
PUNB0321600
|
1659
|
10/11/2023
|
Account closed
|
2178
|
OR2407015009_010224APB_FTO_1020240
|
2407015009NRG24310120241102672
|
2151526211
|
01/02/2024
|
MAMATA GOCHHAYAT
|
MAMATA GOCHHAYAT
|
2407015009WL142046
|
00415
|
SBIN0012069
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
OR2407015010_270224APB_FTO_1066257
|
2407015010NRG24270220241157799
|
2799510188
|
27/02/2024
|
Amulya Pradhan
|
Amulya Pradhan
|
2407015010WL150612
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
OR2407015011_071223FTO_861174
|
2407015011NRG24031220230945506
|
1105125870
|
07/12/2023
|
Manjula Rout
|
Manjula Rout
|
2407015011WL115501
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
No Such Account
|
2181
|
OR2407015011_201123APB_FTO_787369
|
2407015011NRG24201120230895787
|
9011147350
|
20/11/2023
|
Ratnakar Sethi
|
Ratnakar Sethi
|
2407015011WL106808
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
OR2407015012_030823FTO_410314
|
2407015012NRG24310720230499911
|
4971668169
|
03/08/2023
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015012WL025239
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
2183
|
OR2407015018_101023FTO_622287
|
2407015018NRG22270520210235365
|
7256632840
|
10/10/2023
|
Hadibandhu parida
|
Hadibandhu parida
|
2407015WL015441
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
Account closed
|
2184
|
OR2407015018_130623APB_FTO_231649
|
2407015018NRG24130620230321662
|
2605246263
|
13/06/2023
|
Pramod Parida
|
Pramod Parida
|
2407015018WL012886
|
00415
|
SBIN0017775
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
OR2407015014_230523APB_FTO_144395
|
2407015014NRG24220520230193186
|
1877464936
|
23/05/2023
|
Pramananda Sahu
|
Pramananda Sahu
|
2407015014WL007414
|
00462
|
UCBA0001155
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
OR2407015014_271023APB_FTO_694014
|
2407015014NRG24271020230801327
|
7388696928
|
27/10/2023
|
Rabi Behera
|
Rabi Behera
|
2407015014WL089890
|
00168
|
ICIC0000538
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
OR2407015016_060124APB_FTO_972586
|
2407015016NRG24050120241050914
|
1675189082
|
06/01/2024
|
Bina Behera
|
Bina Behera
|
2407015016WL133248
|
00462
|
UCBA0001155
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
OR2407015021_220623APB_FTO_266529
|
2407015021NRG24210620230375352
|
2809019391
|
22/06/2023
|
CHIHURU DALEI
|
CHIHURU DALEI
|
2407015021WL015059
|
00415
|
SBIN0012069
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
OR2407015021_300523FTO_171724
|
2407015021NRG24300520230234294
|
2017480702
|
30/05/2023
|
DALI NAIK
|
DALI NAIK
|
2407015021WL009169
|
00168
|
ICIC0000538
|
1185
|
01/06/2023
|
A/c Blocked or Frozen
|
2190
|
OR2407015025_011123APB_FTO_710307
|
2407015025NRG24311020230811192
|
7388408221
|
01/11/2023
|
Sulochana Biswal
|
Sulochana Biswal
|
2407015025WL091762
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
OR2407015029_090823APB_FTO_431229
|
2407015029NRG24090820230527434
|
4968960621
|
09/08/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL032202
|
00354
|
PUNB0321600
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
OR2407015011_011223APB_FTO_836304
|
2407015000NRG24011220230939803
|
1075008829
|
01/12/2023
|
Neheru Behera
|
Neheru Behera
|
2407015WL114570
|
00415
|
SBIN0004856
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
OR2407015011_011223APB_FTO_836304
|
2407015000NRG24011220230939804
|
1075008815
|
01/12/2023
|
Nanda Behera
|
Nanda Behera
|
2407015WL114570
|
00415
|
SBIN0004856
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
OR2407015007_310523APB_FTO_177762
|
2407015007NRG24310520230244594
|
2403893196
|
31/05/2023
|
Kandarpa Naik
|
Kandarpa Naik
|
2407015007WL009622
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
OR2407015008_150423APB_FTO_22729
|
2407015008NRG24140420230017165
|
1434336699
|
15/04/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL000530
|
00354
|
PUNB0321600
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
OR2407015011_070623APB_FTO_205081
|
2407015011NRG24060620230276455
|
2461828642
|
07/06/2023
|
Darsini Sahu
|
Darsini Sahu
|
2407015011WL011037
|
00654
|
IOBA0ROGB01
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
OR2407015012_200923APB_FTO_546439
|
2407015012NRG24180920230656945
|
7263449619
|
20/09/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL060590
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
OR2407015021_040124APB_FTO_970452
|
2407015021NRG24030120241045802
|
1552811838
|
04/01/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL132155
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
OR2407015021_220623APB_FTO_266529
|
2407015021NRG24210620230371161
|
2809019434
|
22/06/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL014866
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
OR2407015021_220623APB_FTO_266529
|
2407015021NRG24210620230371172
|
2809019406
|
22/06/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL014866
|
00415
|
SBIN0012069
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
OR2407015033_130923APB_FTO_521824
|
2407015033NRG24120920230634919
|
7269340757
|
13/09/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015033WL055702
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
OR2407015006_251023FTO_680934
|
2407015006NRG24211020230777037
|
7272672768
|
25/10/2023
|
PRADYUMNA KUMAR PAL
|
PRADYUMNA KUMAR PAL
|
2407015006WL085679
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
2203
|
OR2407015011_070623APB_FTO_205081
|
2407015011NRG24060620230276435
|
2461828586
|
07/06/2023
|
Jaynti Sahu
|
Jaynti Sahu
|
2407015011WL011037
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
OR2407015016_271223APB_FTO_941005
|
2407015016NRG24221220231012080
|
1556390749
|
27/12/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL126632
|
00462
|
UCBA0001155
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
OR2407015016_070923APB_FTO_500935
|
2407015016NRG24310820230587653
|
7328340865
|
07/09/2023
|
Puspa Behera
|
Puspa Behera
|
2407015016WL045776
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
OR2407015020_091023APB_FTO_618602
|
2407015020NRG24091020230725084
|
7260164115
|
09/10/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015020WL074393
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
OR2407015021_020224APB_FTO_1021544
|
2407015021NRG24020220241105624
|
2146506598
|
02/02/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL142430
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
OR2407015021_250124APB_FTO_1006644
|
2407015021NRG24250120241087744
|
2142948456
|
25/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL139857
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
OR2407015023_121023APB_FTO_633326
|
2407015023NRG24101020230731934
|
7265608046
|
12/10/2023
|
Kaincha Samal
|
Kaincha Samal
|
2407015023WL075940
|
00168
|
ICIC0000538
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
OR2407015035_200224APB_FTO_1052569
|
2407015035NRG24190220241142180
|
2799303097
|
20/02/2024
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL148183
|
00462
|
UCBA0001312
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
OR2407015035_130324APB_FTO_1093253
|
2407015035NRG24120320241193959
|
2898648534
|
13/03/2024
|
NABINA NAIK
|
NABINA NAIK
|
2407015035WL156332
|
00415
|
SBIN0010126
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
OR2407015033_110923APB_FTO_513793
|
2407015033NRG24110920230628583
|
7253699288
|
11/09/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015033WL054385
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
OR2407015022_021223APB_FTO_837721
|
2407015000NRG24011220230941601
|
1074856767
|
02/12/2023
|
Dharani Naik
|
Dharani Naik
|
2407015WL114887
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
OR2407015018_260623APB_FTO_278354
|
2407015000NRG24250620230392942
|
|
26/06/2023
|
Baidehi Behera
|
Baidehi Behera
|
2407015WL015797
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
OR2407015030_301223FTO_955290
|
2407015000NRG24271220231026392
|
1550249579
|
30/12/2023
|
Janha patra
|
Janha patra
|
2407015WL128806
|
00415
|
SBIN0010126
|
711
|
09/03/2024
|
No Such Account
|
2216
|
OR2407015001_080523APB_FTO_90575
|
2407015001NRG24080520230119592
|
1495602804
|
08/05/2023
|
NAYANI SAHU
|
NAYANI SAHU
|
2407015001WL004162
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
OR2407015009_020224APB_FTO_1021560
|
2407015009NRG24310120241102691
|
2157768764
|
02/02/2024
|
SUMATI BEHERA
|
SUMATI BEHERA
|
2407015009WL142055
|
00415
|
SBIN0012069
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
OR2407015010_171023APB_FTO_651309
|
2407015010NRG24141020230743212
|
7269388001
|
17/10/2023
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL078346
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
OR2407015011_120823FTO_444935
|
2407015011NRG24110820230537113
|
4971646909
|
12/08/2023
|
CHUMUKI NAIK
|
CHUMUKI NAIK
|
2407015011WL034450
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
2220
|
OR2407015016_070623APB_FTO_204662
|
2407015016NRG24050620230272365
|
2461822153
|
07/06/2023
|
Prakash Behera
|
Prakash Behera
|
2407015016WL010822
|
00462
|
UCBA0001155
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
OR2407015009_200423APB_FTO_35814
|
2407015009NRG24190420230034052
|
1398922991
|
20/04/2023
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL001096
|
00415
|
SBIN0012069
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
OR2407015011_261223APB_FTO_938687
|
2407015011NRG24251220231017132
|
1550484144
|
26/12/2023
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015011WL127508
|
00415
|
SBIN0004856
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
OR2407015020_180423APB_FTO_27782
|
2407015020NRG24170420230026610
|
1398660267
|
18/04/2023
|
Balaram Behera
|
Balaram Behera
|
2407015020WL000847
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
OR2407015021_240124APB_FTO_1006049
|
2407015021NRG24230120241083609
|
2140146695
|
24/01/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL139132
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
OR2407015023_071223APB_FTO_861828
|
2407015023NRG24061220230956246
|
1107294493
|
07/12/2023
|
Gyana ranjan samal
|
Gyana ranjan samal
|
2407015023WL117389
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
OR2407015023_121223APB_FTO_881980
|
2407015023NRG24121220230974726
|
1104155337
|
12/12/2023
|
Basanti Samal
|
Basanti Samal
|
2407015023WL120640
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
OR2407015023_171023APB_FTO_650731
|
2407015023NRG24141020230744791
|
7265237069
|
17/10/2023
|
Babuli Naik
|
Babuli Naik
|
2407015023WL078759
|
00462
|
UCBA0001155
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
OR2407015034_270224APB_FTO_1065431
|
2407015034NRG24270220241157640
|
2797045611
|
27/02/2024
|
dhabal prasad sahu
|
dhabal prasad sahu
|
2407015034WL150597
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
OR2407015029_301123APB_FTO_827417
|
2407015029NRG24291120230931241
|
1074912178
|
30/11/2023
|
MRS Utam Sahu
|
MRS Utam Sahu
|
2407015029WL113108
|
00354
|
PUNB0321600
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
OR2407015011_141123FTO_758887
|
2407015000NRG24141120230866807
|
8990003643
|
14/11/2023
|
Manjula Rout
|
Manjula Rout
|
2407015WL102627
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
2231
|
OR2407015006_190423APB_FTO_30930
|
2407015006NRG24180420230031664
|
1398895617
|
19/04/2023
|
Mr. JOTI BEHERA
|
Mr. JOTI BEHERA
|
2407015006WL001018
|
00415
|
SBIN0004856
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
OR2407015007_130623APB_FTO_229416
|
2407015007NRG24120620230317639
|
2604668820
|
13/06/2023
|
Srimati Dehury
|
Srimati Dehury
|
2407015007WL012745
|
00415
|
SBIN0004856
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
OR2407015007_260623APB_FTO_278721
|
2407015007NRG24250620230391349
|
|
26/06/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL015731
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
OR2407015011_090623APB_FTO_216073
|
2407015011NRG24090620230299014
|
2542993371
|
09/06/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015011WL012007
|
00415
|
SBIN0004856
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
OR2407015011_260523APB_FTO_158726
|
2407015011NRG24230520230200119
|
1977781878
|
26/05/2023
|
Jayati Nayak
|
Jayati Nayak
|
2407015011WL007738
|
00654
|
IOBA0ROGB01
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
OR2407015011_261223APB_FTO_938687
|
2407015011NRG24251220231017128
|
1550484141
|
26/12/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015011WL127508
|
00415
|
SBIN0004856
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
OR2407015018_030623APB_FTO_190205
|
2407015018NRG24020620230257984
|
2398523502
|
03/06/2023
|
Pramod Parida
|
Pramod Parida
|
2407015018WL010204
|
00415
|
SBIN0017775
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
OR2407015018_230523FTO_146480
|
2407015018NRG24230520230196229
|
1877110820
|
23/05/2023
|
Banamali Naik
|
Banamali Naik
|
2407015018WL007557
|
00654
|
IOBA0ROGB01
|
711
|
26/05/2023
|
No Such Account
|
2239
|
OR2407015033_040324APB_FTO_1078410
|
2407015033NRG24030320241171803
|
2897151359
|
04/03/2024
|
DAKTAR SAHU
|
DAKTAR SAHU
|
2407015033WL152686
|
00415
|
SBIN0004856
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
OR2407015011_181123FTO_779867
|
2407015000NRG24171120230890436
|
9010603570
|
18/11/2023
|
Manjula Rout
|
Manjula Rout
|
2407015WL105949
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
2241
|
OR2407015010_200124APB_FTO_998578
|
2407015000NRG24190120241078683
|
2140267005
|
20/01/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015WL138377
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
2242
|
OR2407015036_211123FTO_792168
|
2407015000NRG24211120230901424
|
9010730565
|
21/11/2023
|
MAGUNI SAMAL
|
MAGUNI SAMAL
|
2407015WL107831
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
No Such Account
|
2243
|
OR2407015004_050124APB_FTO_970657
|
2407015004NRG24030120241045685
|
1556402682
|
05/01/2024
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL132109
|
00168
|
ICIC0000538
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
OR2407015007_010923APB_FTO_490009
|
2407015007NRG24010920230591807
|
7328344186
|
01/09/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL046568
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
OR2407015007_190723APB_FTO_352562
|
2407015007NRG24170720230464208
|
4962537031
|
19/07/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL019042
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
OR2407015007_200423APB_FTO_35645
|
2407015007NRG24200420230040034
|
1398820690
|
20/04/2023
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL001312
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
OR2407015009_210623FTO_260944
|
2407015009NRG23030320230894086
|
3063664208
|
21/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015WL0050091
|
00078
|
CNRB0003390
|
1332
|
05/07/2023
|
No Such Account
|
2248
|
OR2407015009_211123APB_FTO_790334
|
2407015009NRG24211120230900923
|
8993027429
|
21/11/2023
|
Sumati Behera
|
Sumati Behera
|
2407015009WL107772
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
OR2407015011_140324APB_FTO_1095039
|
2407015011NRG24130320241196980
|
2897705583
|
14/03/2024
|
Chhaya Pattanayak
|
Chhaya Pattanayak
|
2407015011WL156791
|
00168
|
ICIC0000538
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
OR2407015012_101023APB_FTO_623676
|
2407015012NRG24091020230728201
|
7256824775
|
10/10/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL075222
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
OR2407015020_020523APB_FTO_70763
|
2407015020NRG24020520230090340
|
1491951262
|
02/05/2023
|
Taruni Naik
|
Taruni Naik
|
2407015020WL003110
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
OR2407015021_130623APB_FTO_229467
|
2407015021NRG24130620230318481
|
2604668760
|
13/06/2023
|
CHIHURU DALEI
|
CHIHURU DALEI
|
2407015021WL012786
|
00415
|
SBIN0012069
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
OR2407015023_150423APB_FTO_22716
|
2407015023NRG24150420230018847
|
1434330764
|
15/04/2023
|
Kedar Samal
|
Kedar Samal
|
2407015023WL000592
|
00462
|
UCBA0001155
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
OR2407015023_260523APB_FTO_158672
|
2407015023NRG24250520230210939
|
1980376728
|
26/05/2023
|
Manuan Samal
|
Manuan Samal
|
2407015023WL008167
|
00462
|
UCBA0001155
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
OR2407015032_221223FTO_922416
|
2407015032NRG24211220231007535
|
1549109000
|
22/12/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL125861
|
00415
|
SBIN0012069
|
1185
|
09/03/2024
|
No Such Account
|
2256
|
OR2407015032_280423APB_FTO_58698
|
2407015032NRG24270420230073722
|
1491126149
|
28/04/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL002502
|
00415
|
SBIN0012069
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
OR2407015032_280423APB_FTO_58698
|
2407015032NRG24280420230074649
|
1491126072
|
28/04/2023
|
Udaya Naik
|
Udaya Naik
|
2407015032WL002543
|
00654
|
IOBA0ROGB01
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
OR2407015032_041023FTO_598669
|
2407015032NRG22291220211059080
|
7256483633
|
04/10/2023
|
MR CHARAN NAIK
|
MR CHARAN NAIK
|
2407015WL068116
|
00654
|
IOBA0ROGB01
|
1290
|
09/11/2023
|
Account closed
|
2259
|
OR2407015032_200723APB_FTO_358417
|
2407015032NRG24180720230466536
|
4962535290
|
20/07/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL019145
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188193
|
1750456388
|
16/05/2023
|
MR LOKANATH GADANAYAK . .
|
MR LOKANATH GADANAYAK . .
|
2407015WL109900
|
00654
|
IOBA0ROGB01
|
1035
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
OR2407015021_070324APB_FTO_1082219
|
2407015021NRG24040320241174035
|
2898562383
|
07/03/2024
|
PRATIMA DEHURI
|
PRATIMA DEHURI
|
2407015021WL153138
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
OR2407015021_060224APB_FTO_1028078
|
2407015021NRG24050220241112634
|
2142826424
|
06/02/2024
|
NALINI JENA
|
NALINI JENA
|
2407015021WL143554
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
OR2407015026_031123APB_FTO_720379
|
2407015026NRG24031120230825500
|
7388355415
|
03/11/2023
|
Madan Behera
|
Madan Behera
|
2407015026WL094649
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
OR2407015027_170823APB_FTO_461801
|
2407015027NRG24170820230552750
|
4970375824
|
17/08/2023
|
Dulana Sahoo
|
Dulana Sahoo
|
2407015027WL038239
|
00168
|
ICIC0000538
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
OR2407015032_041023FTO_598669
|
2407015032NRG22190820210603772
|
7256483628
|
04/10/2023
|
Amari Sahu
|
Amari Sahu
|
2407015WL034915
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
2266
|
OR2407015032_041023FTO_598669
|
2407015032NRG22190820210603773
|
7256483627
|
04/10/2023
|
Amari Sahu
|
Amari Sahu
|
2407015WL034915
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
2267
|
OR2407015032_041023FTO_598669
|
2407015032NRG22200820210610347
|
7256483662
|
04/10/2023
|
Mr. BIKRAM BEHERA
|
Mr. BIKRAM BEHERA
|
2407015WL035420
|
00415
|
SBIN0012069
|
1290
|
09/11/2023
|
No Such Account
|
2268
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24290520230232074
|
2018133003
|
30/05/2023
|
CHHAYA SAHU
|
CHHAYA SAHU
|
2407015032WL009092
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
OR2407015032_011223FTO_832336
|
2407015032NRG24301120230936220
|
1074685213
|
01/12/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL114035
|
00415
|
SBIN0012069
|
1659
|
29/02/2024
|
No Such Account
|
2270
|
OR2407015035_030823FTO_411108
|
2407015035NRG24290720230494847
|
4978095609
|
03/08/2023
|
Damayanti Jena
|
Damayanti Jena
|
2407015035WL023942
|
00078
|
CNRB0003677
|
1422
|
30/08/2023
|
No Such Account
|
2271
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21140720200392165
|
2796971877
|
21/02/2024
|
Dillip ku Pati
|
Dillip ku Pati
|
2407015WL028372
|
00415
|
SBIN0004856
|
1035
|
10/04/2024
|
No Such Account
|
2272
|
OR2407015006_210224FTO_1054994
|
2407015000NRG21280920200733461
|
2796971868
|
21/02/2024
|
Batia Khamari
|
Batia Khamari
|
2407015WL065091
|
00168
|
ICIC0000538
|
1242
|
10/04/2024
|
Account closed
|
2273
|
OR2407015018_101023FTO_622278
|
2407015000NRG24160520230161134
|
7256636479
|
10/10/2023
|
Naran Sahu
|
Naran Sahu
|
2407015WL0005968
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
2274
|
OR2407015027_250124APB_FTO_1006653
|
2407015000NRG24250120241088538
|
2142707326
|
25/01/2024
|
DULANA SAHOO
|
DULANA SAHOO
|
2407015WL139968
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21151020200809072
|
2796971900
|
21/02/2024
|
Ashok Panda
|
Ashok Panda
|
2407015WL074647
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
2276
|
OR2407015006_210224FTO_1054994
|
2407015006NRG21171020200819245
|
2796971884
|
21/02/2024
|
Shruti Ranjan Pati
|
Shruti Ranjan Pati
|
2407015WL075702
|
00415
|
SBIN0004856
|
1242
|
10/04/2024
|
No Such Account
|
2277
|
OR2407015008_281223FTO_945660
|
2407015008NRG24151120230874225
|
1552657652
|
28/12/2023
|
Susama Naik
|
Susama Naik
|
2407015WL0103903
|
00168
|
ICIC0000538
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
2278
|
OR2407015011_040523APB_FTO_77816
|
2407015011NRG24030520230101123
|
1490673405
|
04/05/2023
|
Jayati Nayak
|
Jayati Nayak
|
2407015011WL003535
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
OR2407015011_111223APB_FTO_876037
|
2407015011NRG24111220230968447
|
1105178730
|
11/12/2023
|
Neheru Behera
|
Neheru Behera
|
2407015011WL119695
|
00415
|
SBIN0004856
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
OR2407015016_050423APB_FTO_11700
|
2407015016NRG23310320231038122
|
1394348752
|
05/04/2023
|
Manjari Pal
|
Manjari Pal
|
2407015016WL056107
|
00462
|
UCBA0001155
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
OR2407015016_141223APB_FTO_891853
|
2407015016NRG24131220230981286
|
1154233283
|
14/12/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL121524
|
00462
|
UCBA0001155
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
OR2407015016_271023APB_FTO_693955
|
2407015016NRG24261020230798429
|
7386770231
|
27/10/2023
|
Manjulata Gochayata
|
Manjulata Gochayata
|
2407015016WL089428
|
00462
|
UCBA0001155
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
OR2407015021_190623APB_FTO_252728
|
2407015021NRG24160620230344169
|
2797649003
|
19/06/2023
|
PRAVAS SAHU
|
PRAVAS SAHU
|
2407015021WL013818
|
00032
|
UTIB0002344
|
1422
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2284
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193457
|
1877424598
|
23/05/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL007430
|
00415
|
SBIN0004856
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
OR2407015023_240423APB_FTO_44353
|
2407015023NRG24210420230045761
|
1399136339
|
24/04/2023
|
Goutam Samal
|
Goutam Samal
|
2407015023WL001520
|
00462
|
UCBA0001155
|
1659
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
OR2407015023_271023FTO_692133
|
2407015023NRG24271020230799044
|
7388262553
|
27/10/2023
|
Panchu Samal
|
Panchu Samal
|
2407015023WL089535
|
00168
|
ICIC0000538
|
711
|
11/11/2023
|
A/c Blocked or Frozen
|
2287
|
OR2407015029_090623APB_FTO_216570
|
2407015029NRG24090620230300450
|
2543078852
|
09/06/2023
|
Pramila Behera
|
Pramila Behera
|
2407015029WL012052
|
00462
|
UCBA0001155
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
OR2407015033_190623APB_FTO_254903
|
2407015033NRG24190620230364142
|
2802441277
|
19/06/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL014577
|
00354
|
PUNB0321600
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
OR2407015031_290923APB_FTO_583645
|
2407015031NRG24270920230693002
|
7276213470
|
29/09/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL068413
|
00415
|
SBIN0012069
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
OR2407015036_040523APB_FTO_77498
|
2407015036NRG24030520230101448
|
1490687404
|
04/05/2023
|
Tuni Samal
|
Tuni Samal
|
2407015036WL003538
|
00045
|
BARB0GUDIAK
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
OR2407015032_041023FTO_598642
|
2407015000NRG24120920230633144
|
7259749869
|
04/10/2023
|
Narmada Pradhan
|
Narmada Pradhan
|
2407015WL0055429
|
00415
|
SBIN0006121
|
1659
|
09/11/2023
|
No Such Account
|
2292
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032296
|
1398762770
|
19/04/2023
|
Parbati Das
|
Parbati Das
|
2407015WL001035
|
00415
|
SBIN0004856
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
OR2407015003_250723APB_FTO_379649
|
2407015003NRG24250720230484581
|
4980190600
|
25/07/2023
|
Bhabagrahi Naik
|
Bhabagrahi Naik
|
2407015003WL021372
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
OR2407015007_120224APB_FTO_1037215
|
2407015007NRG24110220241122544
|
2799222979
|
12/02/2024
|
Dusmanti Pradhan
|
Dusmanti Pradhan
|
2407015007WL145144
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
OR2407015008_091123APB_FTO_742584
|
2407015008NRG24081120230845954
|
7961328828
|
09/11/2023
|
Ranju Naik
|
Ranju Naik
|
2407015008WL099039
|
00354
|
PUNB0321600
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
OR2407015008_211123APB_FTO_792207
|
2407015008NRG24201120230899173
|
8993021489
|
21/11/2023
|
Baruna Naik
|
Baruna Naik
|
2407015008WL107527
|
00168
|
ICIC0000538
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
OR2407015011_040723FTO_308589
|
2407015011NRG24030620230261277
|
4962424786
|
04/07/2023
|
Gini Behera
|
Gini Behera
|
2407015WL0010334
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
No Such Account
|
2298
|
OR2407015017_090923APB_FTO_509407
|
2407015017NRG24070920230614650
|
7324076917
|
09/09/2023
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL051085
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
OR2407015033_300523APB_FTO_172011
|
2407015033NRG24290520230227485
|
2017904341
|
30/05/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL008891
|
00354
|
PUNB0321600
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
OR2407015032_230623APB_FTO_271874
|
2407015032NRG24190620230366658
|
2867696024
|
23/06/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL014695
|
00654
|
IOBA0ROGB01
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
OR2407015010_120523APB_FTO_105521
|
2407015010NRG24110520230139981
|
1693342629
|
12/05/2023
|
sarat kumar sahu
|
sarat kumar sahu
|
2407015010WL005029
|
00462
|
UCBA0001133
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
OR2407015012_190423APB_FTO_31776
|
2407015012NRG24190420230032893
|
1398928458
|
19/04/2023
|
Anjali Sahu
|
Anjali Sahu
|
2407015012WL001048
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118692
|
1540751768
|
09/05/2023
|
Ranjita Biswal
|
Ranjita Biswal
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2304
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124243
|
1540751781
|
09/05/2023
|
Gadadhara sahu
|
Gadadhara sahu
|
2407015018WL004415
|
00415
|
SBIN0017775
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2305
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124245
|
1540751772
|
09/05/2023
|
Sarojini Behera
|
Sarojini Behera
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2306
|
OR2407015019_010423APB_FTO_82
|
2407015019NRG23310320231022020
|
1173345873
|
01/04/2023
|
Nirakar Naik
|
Nirakar Naik
|
2407015019WL055599
|
00168
|
ICIC0000538
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
OR2407015029_170823APB_FTO_470117
|
2407015029NRG24170820230561181
|
4974055252
|
17/08/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL040462
|
00354
|
PUNB0321600
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
OR2407015030_020523APB_FTO_69553
|
2407015030NRG24020520230090771
|
1491543039
|
02/05/2023
|
Surendra amanta
|
Surendra amanta
|
2407015030WL003130
|
00415
|
SBIN0012069
|
1422
|
12/05/2023
|
Unclaimed/DEAF accounts
|
2309
|
OR2407015031_190324APB_FTO_1104638
|
2407015031NRG24180320241203740
|
2897772130
|
19/03/2024
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL157838
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
OR2407015033_300523APB_FTO_172011
|
2407015033NRG24290520230227502
|
2017904365
|
30/05/2023
|
Kuni Parida
|
Kuni Parida
|
2407015033WL008891
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
OR2407015010_280423APB_FTO_58639
|
2407015010NRG24260420230069511
|
1491141578
|
28/04/2023
|
Sada Rout
|
Sada Rout
|
2407015010WL002358
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
OR2407015011_070923FTO_500982
|
2407015011NRG24230820230570234
|
7324550185
|
07/09/2023
|
Snhamayee Padhan
|
Snhamayee Padhan
|
2407015011WL042557
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2313
|
OR2407015011_070923FTO_500982
|
2407015011NRG24230820230570248
|
7324550184
|
07/09/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015011WL042560
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2314
|
OR2407015011_261223FTO_938684
|
2407015011NRG24261220231023046
|
1549071133
|
26/12/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015011WL128320
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
2315
|
OR2407015017_171023FTO_650686
|
2407015017NRG24151020230746623
|
7265157652
|
17/10/2023
|
Mr. PRABIN KUMAR JENA
|
Mr. PRABIN KUMAR JENA
|
2407015017WL079283
|
00415
|
SBIN0006121
|
1659
|
09/11/2023
|
Account closed
|
2316
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124241
|
1540751803
|
09/05/2023
|
Bhasini Behera
|
Bhasini Behera
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2317
|
OR2407015021_120623APB_FTO_224601
|
2407015021NRG24120620230308763
|
2567396151
|
12/06/2023
|
PRAFULA PRADHAN
|
PRAFULA PRADHAN
|
2407015021WL012378
|
00415
|
SBIN0004856
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
OR2407015022_130723APB_FTO_335083
|
2407015022NRG24130720230452763
|
4965831447
|
13/07/2023
|
Sabitri Sahoo
|
Sabitri Sahoo
|
2407015022WL018529
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
OR2407015002_310324APB_FTO_1125811
|
2407015002NRG24310320241233826
|
2899042378
|
31/03/2024
|
Khirod Naik
|
Khirod Naik
|
2407015002WL161692
|
00415
|
SBIN0013608
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
OR2407015004_180423APB_FTO_27762
|
2407015004NRG24170420230023188
|
1398664242
|
18/04/2023
|
Ranjubala Behera
|
Ranjubala Behera
|
2407015004WL000722
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21080120211187924
|
1750265819
|
16/05/2023
|
RAMA DALEI
|
RAMA DALEI
|
2407015WL109881
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21231220201118491
|
1750265815
|
16/05/2023
|
NAGEN BEHERA
|
NAGEN BEHERA
|
2407015WL103829
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124549
|
1540967641
|
09/05/2023
|
ASIMA BEHERA
|
ASIMA BEHERA
|
2407015021WL004423
|
00415
|
SBIN0004856
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124643
|
1540967694
|
09/05/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL004428
|
00415
|
SBIN0004856
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124651
|
1540967616
|
09/05/2023
|
Bhabagrahi Behera
|
Bhabagrahi Behera
|
2407015021WL004428
|
00415
|
SBIN0004856
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2326
|
OR2407015021_180923APB_FTO_540849
|
2407015021NRG24170920230653571
|
7269249611
|
18/09/2023
|
SANATAN SETHI
|
SANATAN SETHI
|
2407015021WL059798
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
OR2407015035_070923FTO_499830
|
2407015035NRG24190820230562938
|
7324551462
|
07/09/2023
|
Damayanti Jena
|
Damayanti Jena
|
2407015035WL040862
|
00078
|
CNRB0003677
|
1422
|
10/11/2023
|
No Such Account
|
2328
|
OR2407015030_110523APB_FTO_104334
|
2407015030NRG24100520230130045
|
1640298899
|
11/05/2023
|
Surendra amanta
|
Surendra amanta
|
2407015030WL004652
|
00415
|
SBIN0012069
|
1422
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2329
|
OR2407015029_190723APB_FTO_352515
|
2407015029NRG24180720230464940
|
4966164563
|
19/07/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL019067
|
00354
|
PUNB0321600
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
OR2407015021_180124APB_FTO_994746
|
2407015021NRG24180120241075508
|
1789083458
|
18/01/2024
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL137922
|
00415
|
SBIN0012069
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
OR2407015035_200324APB_FTO_1106595
|
2407015035NRG24200320241211477
|
2898671169
|
20/03/2024
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL158961
|
00462
|
UCBA0001312
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
OR2407015033_030623APB_FTO_190195
|
2407015033NRG24020620230253833
|
2399277408
|
03/06/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL009989
|
00354
|
PUNB0321600
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
OR2407015011_051023FTO_604513
|
2407015000NRG24041020230714135
|
7263642161
|
05/10/2023
|
Mamali Samal
|
Mamali Samal
|
2407015WL072286
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
2334
|
OR2407015022_060224APB_FTO_1027419
|
2407015000NRG24060220241113229
|
2151662528
|
06/02/2024
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2407015WL143700
|
00415
|
SBIN0004856
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
OR2407015011_200523APB_FTO_137152
|
2407015000NRG24200520230180295
|
1856342811
|
20/05/2023
|
Jaynti Sahu
|
Jaynti Sahu
|
2407015WL006819
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
OR2407015011_200523APB_FTO_137152
|
2407015000NRG24200520230180371
|
1856342618
|
20/05/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015WL006819
|
00654
|
IOBA0ROGB01
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
OR2407015001_060523APB_FTO_83817
|
2407015001NRG24050520230107077
|
1495527973
|
06/05/2023
|
Baidehi Sahu
|
Baidehi Sahu
|
2407015001WL003735
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
OR2407015001_130423APB_FTO_18685
|
2407015001NRG24130420230012835
|
1394761726
|
13/04/2023
|
Mrs. MAMI SAHU
|
Mrs. MAMI SAHU
|
2407015001WL000381
|
00415
|
SBIN0004856
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
OR2407015007_060523FTO_85765
|
2407015007NRG24060520230112552
|
1494656009
|
06/05/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015007WL003896
|
00462
|
UCBA0001155
|
1185
|
12/05/2023
|
No Such Account
|
2340
|
OR2407015008_191023APB_FTO_662127
|
2407015008NRG24181020230761650
|
7268807739
|
19/10/2023
|
Ranju Naik
|
Ranju Naik
|
2407015008WL082453
|
00354
|
PUNB0321600
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
OR2407015011_160623APB_FTO_244088
|
2407015011NRG24160620230340632
|
2806654191
|
16/06/2023
|
Nityananda Pattanayak
|
Nityananda Pattanayak
|
2407015011WL013628
|
00415
|
SBIN0004856
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666746
|
8992977193
|
13/11/2023
|
Pranabandhu Sahu
|
Pranabandhu Sahu
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
2343
|
OR2407015016_110523APB_FTO_103347
|
2407015016NRG24100520230135019
|
1639844173
|
11/05/2023
|
Sumati Pradhan
|
Sumati Pradhan
|
2407015016WL004860
|
00168
|
ICIC0000538
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
OR2407015016_110823APB_FTO_439922
|
2407015016NRG24100820230533817
|
4976451761
|
11/08/2023
|
Puspa Behera
|
Puspa Behera
|
2407015016WL033836
|
00462
|
UCBA0001155
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
OR2407015017_160523FTO_119852
|
2407015017NRG23150420231071591
|
1749947074
|
16/05/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2407015WL0057210
|
00654
|
IOBA0ROGB01
|
1554
|
20/05/2023
|
No Such Account
|
2346
|
OR2407015017_160523FTO_119852
|
2407015017NRG23150420231071592
|
1749947075
|
16/05/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2407015WL0057210
|
00654
|
IOBA0ROGB01
|
1332
|
20/05/2023
|
No Such Account
|
2347
|
OR2407015021_270224APB_FTO_1065426
|
2407015021NRG24270220241157476
|
2797012091
|
27/02/2024
|
PRATIMA DEHURI
|
PRATIMA DEHURI
|
2407015021WL150556
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
OR2407015021_270723APB_FTO_384748
|
2407015021NRG24270720230489033
|
4978171043
|
27/07/2023
|
KADA SAHU
|
KADA SAHU
|
2407015021WL022483
|
00415
|
SBIN0004856
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
OR2407015023_091223FTO_869365
|
2407015023NRG24091220230965313
|
1107146620
|
09/12/2023
|
Sanjukta Naik
|
Sanjukta Naik
|
2407015023WL119033
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Account closed
|
2350
|
OR2407015032_280423APB_FTO_60650
|
2407015032NRG24280420230077003
|
1491390089
|
28/04/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL002637
|
00168
|
ICIC0000538
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
OR2407015033_290423APB_FTO_61232
|
2407015033NRG24270420230072325
|
1440010757
|
29/04/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL002456
|
00354
|
PUNB0321600
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
OR2407015032_030523APB_FTO_74085
|
2407015032NRG24020520230095695
|
1491448220
|
03/05/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL003343
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
OR2407015031_210423APB_FTO_36736
|
2407015031NRG24210420230042983
|
1398773032
|
21/04/2023
|
Dwarikanath Gadanayak
|
Dwarikanath Gadanayak
|
2407015031WL001400
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
OR2407015011_030423APB_FTO_6800
|
2407015000NRG23020420231061834
|
1174141288
|
03/04/2023
|
Sumati Behera
|
Sumati Behera
|
2407015WL056648
|
00415
|
SBIN0004856
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
OR2407015027_090124APB_FTO_979469
|
2407015000NRG24090120241057805
|
1669734741
|
09/01/2024
|
DULANA SAHOO
|
DULANA SAHOO
|
2407015WL134736
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
OR2407015011_271023FTO_694370
|
2407015000NRG24271020230801639
|
7386832380
|
27/10/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL089993
|
00415
|
SBIN0004856
|
1659
|
11/11/2023
|
No Such Account
|
2357
|
OR2407015001_171023APB_FTO_651098
|
2407015001NRG24141020230743744
|
7265350282
|
17/10/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL078547
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107324
|
1495637224
|
06/05/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL003741
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
OR2407015021_060523APB_FTO_83915
|
2407015021NRG24050520230107325
|
1495637170
|
06/05/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL003741
|
00415
|
SBIN0004856
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
OR2407015021_120324APB_FTO_1091815
|
2407015021NRG24120320241192077
|
2897644284
|
12/03/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL156105
|
00168
|
ICIC0000538
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
OR2407015031_301023APB_FTO_700667
|
2407015031NRG24261020230796768
|
7388791779
|
30/10/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL089170
|
00415
|
SBIN0012069
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
OR2407015029_201023APB_FTO_667667
|
2407015029NRG24191020230767067
|
7281415057
|
20/10/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL083623
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
OR2407015021_240124APB_FTO_1006049
|
2407015021NRG24200120241078977
|
2140146702
|
24/01/2024
|
RAM JENA
|
RAM JENA
|
2407015021WL138425
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
OR2407015021_240923APB_FTO_564470
|
2407015021NRG24240920230679664
|
7269246877
|
24/09/2023
|
ARJUNA SAHU
|
ARJUNA SAHU
|
2407015021WL065713
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
OR2407015021_010324APB_FTO_1072080
|
2407015021NRG24290220241165928
|
2801717352
|
01/03/2024
|
Kastun Rout
|
Kastun Rout
|
2407015021WL151837
|
00168
|
ICIC0000538
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
OR2407015022_070923APB_FTO_500870
|
2407015022NRG24230820230571107
|
7328338306
|
07/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL042726
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
OR2407015023_011223FTO_836414
|
2407015023NRG24011220230939142
|
1074644763
|
01/12/2023
|
Sanjukta Naik
|
Sanjukta Naik
|
2407015023WL114444
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Account closed
|
2368
|
OR2407015023_171023APB_FTO_650731
|
2407015023NRG24141020230744836
|
7265237045
|
17/10/2023
|
Sulochana Naik
|
Sulochana Naik
|
2407015023WL078773
|
00462
|
UCBA0001155
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
OR2407015024_270324FTO_1114135
|
2407015024NRG24050120241050405
|
2898978748
|
27/03/2024
|
Gobinda Naik
|
Gobinda Naik
|
2407015WL0133111
|
00045
|
BARB0GUDIAK
|
1185
|
12/04/2024
|
Account closed
|
2370
|
OR2407015025_210923APB_FTO_552450
|
2407015025NRG24210920230662518
|
7272810254
|
21/09/2023
|
LAXSHMANKUMAR BEHERA
|
LAXSHMANKUMAR BEHERA
|
2407015025WL062140
|
00354
|
PUNB0321600
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
OR2407015032_131123FTO_755611
|
2407015032NRG24091120230851235
|
8991087571
|
13/11/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL099938
|
00415
|
SBIN0012069
|
1659
|
01/01/2024
|
No Such Account
|
2372
|
OR2407015032_090923FTO_509442
|
2407015032NRG24230820230569940
|
7325747795
|
09/09/2023
|
Balaram Jena
|
Balaram Jena
|
2407015032WL042484
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
2373
|
OR2407015016_040523APB_FTO_77843
|
2407015016NRG24030520230098960
|
1490676278
|
04/05/2023
|
Sumati Pradhan
|
Sumati Pradhan
|
2407015016WL003468
|
00168
|
ICIC0000538
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
OR2407015017_140923APB_FTO_525083
|
2407015017NRG24120920230635590
|
7263242426
|
14/09/2023
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL055898
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
OR2407015018_260523APB_FTO_159270
|
2407015018NRG24260520230214798
|
1978608886
|
26/05/2023
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015018WL008336
|
00415
|
SBIN0017775
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
OR2407015021_010224APB_FTO_1020252
|
2407015021NRG24010220241103194
|
2151518881
|
01/02/2024
|
Kastun Rout
|
Kastun Rout
|
2407015021WL142102
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24310520230243336
|
2398168322
|
31/05/2023
|
Guna Naik
|
Guna Naik
|
2407015031WL009561
|
00415
|
SBIN0012069
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24310520230243347
|
2398168324
|
31/05/2023
|
Dibakar Behera
|
Dibakar Behera
|
2407015031WL009561
|
00415
|
SBIN0012069
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641476
|
7259722627
|
10/10/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL0057226
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
2380
|
OR2407015011_101023FTO_624261
|
2407015000NRG24140920230641477
|
7259722628
|
10/10/2023
|
Jayanti Naik
|
Jayanti Naik
|
2407015WL0057226
|
00415
|
SBIN0004856
|
948
|
09/11/2023
|
No Such Account
|
2381
|
OR2407015011_101023FTO_624261
|
2407015000NRG24150920230646801
|
7259722625
|
10/10/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015WL0058397
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
No Such Account
|
2382
|
OR2407015031_181123FTO_779442
|
2407015000NRG24171120230890514
|
9010730154
|
18/11/2023
|
Runu Das
|
Runu Das
|
2407015WL105959
|
00691
|
IPOS0000001
|
1422
|
01/01/2024
|
No Such Account
|
2383
|
OR2407015031_280324APB_FTO_1118732
|
2407015000NRG24270320241225760
|
2898754111
|
28/03/2024
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015WL160708
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
OR2407015013_080623APB_FTO_209139
|
2407015013NRG24050620230271220
|
2492164076
|
08/06/2023
|
Susama Pradhan
|
Susama Pradhan
|
2407015013WL010778
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
OR2407015014_131123APB_FTO_754112
|
2407015014NRG24131120230861426
|
8993324332
|
13/11/2023
|
Bimal Behera
|
Bimal Behera
|
2407015014WL101564
|
00415
|
SBIN0004856
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
OR2407015017_050124APB_FTO_970625
|
2407015017NRG24040120241048586
|
1556402111
|
05/01/2024
|
MRS BHARATI BEHERA .
|
MRS BHARATI BEHERA .
|
2407015017WL132764
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
OR2407015017_270423APB_FTO_53859
|
2407015017NRG24270420230070553
|
1438928440
|
27/04/2023
|
MRS RAIBA JENA .
|
MRS RAIBA JENA .
|
2407015017WL002393
|
00654
|
IOBA0ROGB01
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
OR2407015021_010224APB_FTO_1020252
|
2407015021NRG24010220241103202
|
2151518884
|
01/02/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL142104
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
OR2407015021_190124APB_FTO_996693
|
2407015021NRG24190120241076745
|
2129420640
|
19/01/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL138085
|
00168
|
ICIC0000538
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
OR2407015026_010623APB_FTO_182100
|
2407015026NRG24310520230244859
|
2399261296
|
01/06/2023
|
umesh Samal
|
umesh Samal
|
2407015026WL009635
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
OR2407015031_190623APB_FTO_252356
|
2407015031NRG24170620230345852
|
2797648087
|
19/06/2023
|
Guna Naik
|
Guna Naik
|
2407015031WL013883
|
00415
|
SBIN0012069
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24300120241097798
|
2154437298
|
30/01/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL141334
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
OR2407015022_150923APB_FTO_529971
|
2407015022NRG24140920230640503
|
7259841600
|
15/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL056979
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
OR2407015029_261023APB_FTO_688088
|
2407015029NRG24251020230791606
|
7330915724
|
26/10/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL088392
|
00462
|
UCBA0001155
|
711
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2395
|
OR2407015031_090623APB_FTO_216275
|
2407015031NRG24080620230295518
|
2543635311
|
09/06/2023
|
Prasanta Kumar Naik
|
Prasanta Kumar Naik
|
2407015031WL011865
|
00415
|
SBIN0012069
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21150920200676396
|
7263351092
|
04/10/2023
|
Malati Sahu
|
Malati Sahu
|
2407015WL057640
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
OR2407015032_031123FTO_719227
|
2407015032NRG24021120230822475
|
7388275387
|
03/11/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL094107
|
00415
|
SBIN0012069
|
948
|
11/11/2023
|
No Such Account
|
2398
|
OR2407015032_110723APB_FTO_328589
|
2407015032NRG24100720230447251
|
4968562036
|
11/07/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL018247
|
00415
|
SBIN0004856
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
OR2407015036_110523APB_FTO_104377
|
2407015036NRG24100520230136361
|
1640299631
|
11/05/2023
|
Satyamanjari Majhi
|
Satyamanjari Majhi
|
2407015036WL004894
|
00415
|
SBIN0004856
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24300120241097796
|
2154437284
|
30/01/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL141334
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
OR2407015023_031123FTO_718846
|
2407015023NRG24021120230824029
|
7390427615
|
03/11/2023
|
Panchu Samal
|
Panchu Samal
|
2407015023WL094365
|
00168
|
ICIC0000538
|
711
|
11/11/2023
|
A/c Blocked or Frozen
|
2402
|
OR2407015023_310523APB_FTO_180098
|
2407015023NRG24270520230219334
|
2398272987
|
31/05/2023
|
Sulochana Naik
|
Sulochana Naik
|
2407015023WL008533
|
00462
|
UCBA0001155
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
OR2407015026_130623APB_FTO_231524
|
2407015026NRG24120620230309485
|
2605233279
|
13/06/2023
|
Sadhu Naik
|
Sadhu Naik
|
2407015026WL012400
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
OR2407015031_090623APB_FTO_216275
|
2407015031NRG24080620230295512
|
2543635351
|
09/06/2023
|
Guna Naik
|
Guna Naik
|
2407015031WL011865
|
00415
|
SBIN0012069
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
OR2407015031_090623APB_FTO_216275
|
2407015031NRG24080620230295514
|
2543635329
|
09/06/2023
|
Heli Behera
|
Heli Behera
|
2407015031WL011865
|
00415
|
SBIN0012069
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
OR2407015034_261223APB_FTO_938455
|
2407015034NRG24241220231014636
|
1556450042
|
26/12/2023
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL127133
|
00462
|
UCBA0001155
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
OR2407015011_030623APB_FTO_189847
|
2407015000NRG24030620230259290
|
2398528240
|
03/06/2023
|
Sumati Behera
|
Sumati Behera
|
2407015WL010251
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
OR2407015009_190623APB_FTO_253234
|
2407015000NRG24190620230358812
|
2797654070
|
19/06/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407015WL014334
|
00415
|
SBIN0012069
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
OR2407015001_191023APB_FTO_662071
|
2407015001NRG24171020230757298
|
7265518865
|
19/10/2023
|
SAURI GOCHHAYAT
|
SAURI GOCHHAYAT
|
2407015001WL081392
|
00415
|
SBIN0004856
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
OR2407015008_041023APB_FTO_598826
|
2407015008NRG24031020230710958
|
7327463926
|
04/10/2023
|
Ratnakar Naik
|
Ratnakar Naik
|
2407015008WL071771
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
OR2407015017_070823APB_FTO_421242
|
2407015017NRG24040820230514044
|
4970310417
|
07/08/2023
|
MRS RAIBA JENA .
|
MRS RAIBA JENA .
|
2407015017WL028918
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
OR2407015021_160124APB_FTO_991759
|
2407015021NRG24150120241068370
|
1669686961
|
16/01/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL136723
|
00168
|
ICIC0000538
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
OR2407015022_121023APB_FTO_633373
|
2407015022NRG24111020230735692
|
7265560807
|
12/10/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL076651
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
OR2407015029_090823APB_FTO_431229
|
2407015029NRG24090820230527415
|
4968960591
|
09/08/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL032201
|
00354
|
PUNB0321600
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
OR2407015034_271223APB_FTO_939010
|
2407015034NRG24261220231023641
|
1550509925
|
27/12/2023
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL128401
|
00462
|
UCBA0001155
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
OR2407015022_071223APB_FTO_861132
|
2407015000NRG24061220230957055
|
1104107762
|
07/12/2023
|
Jharana Behera
|
Jharana Behera
|
2407015WL117522
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
OR2407015033_070923APB_FTO_499873
|
2407015000NRG24210820230565603
|
7324004931
|
07/09/2023
|
Manjulata Pradhan
|
Manjulata Pradhan
|
2407015WL041457
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
OR2407015011_270423APB_FTO_53900
|
2407015000NRG24240420230056179
|
1438922862
|
27/04/2023
|
Monalisa Behera
|
Monalisa Behera
|
2407015WL001926
|
00045
|
BARB0GUDIAK
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
OR2407015004_101023APB_FTO_623980
|
2407015004NRG24101020230728861
|
7263501419
|
10/10/2023
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL075402
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
OR2407015005_210923APB_FTO_551364
|
2407015005NRG24200920230661409
|
7280983889
|
21/09/2023
|
Anjana Naik
|
Anjana Naik
|
2407015005WL061859
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
OR2407015005_291123APB_FTO_825905
|
2407015005NRG24291120230930250
|
1100011091
|
29/11/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL112952
|
00462
|
UCBA0001155
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
OR2407015007_200423FTO_35642
|
2407015007NRG24200420230040101
|
1398529349
|
20/04/2023
|
Sambari Pradhan
|
Sambari Pradhan
|
2407015007WL001315
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Account closed
|
2423
|
OR2407015008_210923APB_FTO_552404
|
2407015008NRG24200920230660777
|
7276288424
|
21/09/2023
|
Ratnakar Naik
|
Ratnakar Naik
|
2407015008WL061696
|
00354
|
PUNB0321600
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
OR2407015008_310523APB_FTO_177734
|
2407015008NRG24290520230231790
|
2399089033
|
31/05/2023
|
Batakrushna Behera
|
Batakrushna Behera
|
2407015008WL009081
|
00354
|
PUNB0321600
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
OR2407015009_240124APB_FTO_1006002
|
2407015009NRG24220120241082723
|
2140148721
|
24/01/2024
|
MAMATA GOCHHAYAT
|
MAMATA GOCHHAYAT
|
2407015009WL139021
|
00415
|
SBIN0012069
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
OR2407015011_101023FTO_624261
|
2407015011NRG24110720230448577
|
7259722624
|
10/10/2023
|
Gini Behera
|
Gini Behera
|
2407015WL0018308
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
2427
|
OR2407015012_120523APB_FTO_105614
|
2407015012NRG24100520230132544
|
1693346570
|
12/05/2023
|
Sabita Sahu
|
Sabita Sahu
|
2407015012WL004754
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
OR2407015012_201023APB_FTO_667334
|
2407015012NRG24191020230767434
|
7276001116
|
20/10/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL083670
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
OR2407015014_060523APB_FTO_83893
|
2407015014NRG24040520230105532
|
1495635945
|
06/05/2023
|
Pramananda Sahu
|
Pramananda Sahu
|
2407015014WL003676
|
00168
|
ICIC0000538
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
OR2407015017_180423APB_FTO_28068
|
2407015017NRG24170420230025180
|
1398650428
|
18/04/2023
|
Rasmi behera
|
Rasmi behera
|
2407015017WL000799
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
OR2407015019_060523APB_FTO_84167
|
2407015019NRG24040520230104438
|
1495497023
|
06/05/2023
|
DEEPANJALI BEHERA
|
DEEPANJALI BEHERA
|
2407015019WL003631
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Account closed
|
2432
|
OR2407015026_300523APB_FTO_172113
|
2407015026NRG24260520230215780
|
2017876599
|
30/05/2023
|
Sadhu Naik
|
Sadhu Naik
|
2407015026WL008387
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2433
|
OR2407015031_310523APB_FTO_177783
|
2407015031NRG24310520230243337
|
2398168323
|
31/05/2023
|
Ratnakar Behera
|
Ratnakar Behera
|
2407015031WL009561
|
00415
|
SBIN0012069
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
OR2407015032_100823FTO_438011
|
2407015032NRG24100820230531727
|
4976160615
|
10/08/2023
|
Artta Dehury
|
Artta Dehury
|
2407015032WL033380
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
No Such Account
|
2435
|
OR2407015018_101023FTO_622295
|
2407015018NRG21151020200802790
|
7259753044
|
10/10/2023
|
Pratima Das
|
Pratima Das
|
2407015WL074166
|
00078
|
CNRB0000340
|
1242
|
09/11/2023
|
No Such Account
|
2436
|
OR2407015018_101023FTO_622295
|
2407015018NRG21171020200819576
|
7259753013
|
10/10/2023
|
Kailash Dehuri
|
Kailash Dehuri
|
2407015WL075735
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
2437
|
OR2407015018_101023FTO_622295
|
2407015018NRG21310320211606391
|
7259752971
|
10/10/2023
|
Sibaram Naik
|
Sibaram Naik
|
2407015WL149562
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2438
|
OR2407015018_101023FTO_622295
|
2407015018NRG21310320211606392
|
7259753018
|
10/10/2023
|
Usha Naik
|
Usha Naik
|
2407015WL149562
|
00415
|
SBIN0017775
|
1242
|
09/11/2023
|
No Such Account
|
2439
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126547
|
1540941441
|
09/05/2023
|
Lata Biswal
|
Lata Biswal
|
2407015018WL004502
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
2440
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126770
|
1540941407
|
09/05/2023
|
Sita Behera
|
Sita Behera
|
2407015018WL004508
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
2441
|
OR2407015018_090523APB_FTO_95056
|
2407015018NRG24090520230126772
|
1540941427
|
09/05/2023
|
Urmila Behera
|
Urmila Behera
|
2407015018WL004508
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
2442
|
OR2407015020_171123APB_FTO_778423
|
2407015020NRG24161120230876724
|
9008427334
|
17/11/2023
|
REBATI NAIK
|
REBATI NAIK
|
2407015020WL104167
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
OR2407015023_211123APB_FTO_790376
|
2407015023NRG24181120230892378
|
9011068370
|
21/11/2023
|
Bana Samal
|
Bana Samal
|
2407015023WL106244
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
OR2407015030_240423APB_FTO_44322
|
2407015030NRG24210420230044370
|
1398837187
|
24/04/2023
|
Hemanta Nayak
|
Hemanta Nayak
|
2407015030WL001461
|
00415
|
SBIN0012069
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
OR2407015032_020523APB_FTO_69603
|
2407015032NRG24010520230088621
|
1491545979
|
02/05/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL003057
|
00415
|
SBIN0006121
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
OR2407015032_080324APB_FTO_1084753
|
2407015032NRG24040320241174047
|
2898852652
|
08/03/2024
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL153141
|
00415
|
SBIN0004856
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
OR2407015032_300324APB_FTO_1122561
|
2407015032NRG24300320241230729
|
2898783761
|
30/03/2024
|
Mrs. MUNI DALEI
|
Mrs. MUNI DALEI
|
2407015032WL161333
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
OR2407015033_240523APB_FTO_149510
|
2407015033NRG24230520230199898
|
1905858401
|
24/05/2023
|
MURALIDHAR BEHERA
|
MURALIDHAR BEHERA
|
2407015033WL007734
|
00415
|
SBIN0004856
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
OR2407015_210324APB_FTO_1107811
|
2407015000NRG24210320241214197
|
2897772382
|
21/03/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL159330
|
00354
|
PUNB0321600
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
OR2407015027_270224APB_FTO_1065251
|
2407015000NRG24240220241151981
|
2800020508
|
27/02/2024
|
Jema Nahak
|
Jema Nahak
|
2407015WL149693
|
00654
|
IOBA0ROGB01
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
OR2407015026_271023APB_FTO_692263
|
2407015000NRG24271020230800111
|
7387242171
|
27/10/2023
|
Minati Samal
|
Minati Samal
|
2407015WL089632
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
OR2407015004_031023APB_FTO_595168
|
2407015004NRG24021020230706666
|
7275895872
|
03/10/2023
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL071017
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
OR2407015009_211123APB_FTO_790334
|
2407015009NRG24211120230900906
|
8993027436
|
21/11/2023
|
BINATI NAIK
|
BINATI NAIK
|
2407015009WL107761
|
00415
|
SBIN0012069
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
OR2407015010_130423APB_FTO_18254
|
2407015010NRG24120420230012341
|
1394934311
|
13/04/2023
|
Jayashree Swain
|
Jayashree Swain
|
2407015010WL000367
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
OR2407015011_250124APB_FTO_1006708
|
2407015011NRG24250120241088351
|
2140518545
|
25/01/2024
|
Nanda Behera
|
Nanda Behera
|
2407015011WL139951
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
OR2407015012_130423APB_FTO_18157
|
2407015012NRG24120420230010890
|
1394947431
|
13/04/2023
|
Sabita Sahu
|
Sabita Sahu
|
2407015012WL000320
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
OR2407015016_181023APB_FTO_656871
|
2407015016NRG24171020230757471
|
7265484984
|
18/10/2023
|
Indu Behera
|
Indu Behera
|
2407015016WL081440
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
OR2407015018_100923FTO_510111
|
2407015018NRG24100920230626039
|
7268747495
|
10/09/2023
|
sanju Sahoo
|
sanju Sahoo
|
2407015018WL053802
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
2459
|
OR2407015020_020523APB_FTO_70763
|
2407015020NRG24020520230090137
|
1491951433
|
02/05/2023
|
Rabi Nahak
|
Rabi Nahak
|
2407015020WL003102
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
OR2407015021_121223APB_FTO_882137
|
2407015021NRG24091220230964827
|
1104145190
|
12/12/2023
|
ANUPAMA SAHU
|
ANUPAMA SAHU
|
2407015021WL118929
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
OR2407015021_120623FTO_224586
|
2407015021NRG24100620230305213
|
2568568530
|
12/06/2023
|
SATRUGHNA PRADHAN
|
SATRUGHNA PRADHAN
|
2407015021WL012236
|
00462
|
UCBA0000460
|
1422
|
15/06/2023
|
No Such Account
|
2462
|
OR2407015027_061223APB_FTO_857650
|
2407015027NRG24041220230949306
|
1074729877
|
06/12/2023
|
Bipin Sahu
|
Bipin Sahu
|
2407015027WL116242
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
OR2407015027_210423APB_FTO_36925
|
2407015027NRG24210420230043536
|
1398734415
|
21/04/2023
|
Bharat chandraNayak
|
Bharat chandraNayak
|
2407015027WL001425
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
OR2407015027_210423APB_FTO_36925
|
2407015027NRG24210420230043566
|
1398734501
|
21/04/2023
|
BHAGABAN SETHY
|
BHAGABAN SETHY
|
2407015027WL001428
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
OR2407015019_160523APB_FTO_121511
|
2407015019NRG24150520230149760
|
1750653686
|
16/05/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2407015019WL005417
|
00032
|
UTIB0002344
|
474
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
OR2407015021_110523APB_FTO_104367
|
2407015021NRG24110520230138499
|
1639606422
|
11/05/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015021WL004974
|
00415
|
SBIN0012069
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193388
|
1877424645
|
23/05/2023
|
GOKULA SAHU
|
GOKULA SAHU
|
2407015021WL007429
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
OR2407015021_230523APB_FTO_146530
|
2407015021NRG24220520230193390
|
1877424691
|
23/05/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015021WL007429
|
00415
|
SBIN0012069
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
OR2407015022_210923APB_FTO_552380
|
2407015022NRG24210920230663974
|
7280985693
|
21/09/2023
|
Jharana Behera
|
Jharana Behera
|
2407015022WL062403
|
00415
|
SBIN0004856
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
OR2407015023_231123FTO_804335
|
2407015023NRG24231120230910087
|
1153875496
|
23/11/2023
|
Sanjukta Naik
|
Sanjukta Naik
|
2407015023WL109377
|
00462
|
UCBA0001155
|
1659
|
01/03/2024
|
Account closed
|
2471
|
OR2407015033_271023APB_FTO_691953
|
2407015033NRG24261020230798544
|
7386565277
|
27/10/2023
|
MANJULATA PRADHAN
|
MANJULATA PRADHAN
|
2407015033WL089445
|
00415
|
SBIN0004856
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
OR2407015032_041023FTO_598642
|
2407015032NRG24080920230621716
|
7259749870
|
04/10/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015WL0052666
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
2473
|
OR2407015032_261023APB_FTO_688166
|
2407015032NRG24251020230790659
|
7325544406
|
26/10/2023
|
Gunja Parida
|
Gunja Parida
|
2407015032WL088253
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
OR2407015024_090124APB_FTO_977578
|
2407015024NRG24040120241047846
|
1670806633
|
09/01/2024
|
Sabitri Naik
|
Sabitri Naik
|
2407015024WL132612
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
OR2407015026_031123FTO_720377
|
2407015026NRG24031120230825504
|
7388784305
|
03/11/2023
|
Chini Behera
|
Chini Behera
|
2407015026WL094649
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
2476
|
OR2407015032_110523APB_FTO_104313
|
2407015032NRG24100520230135607
|
1639606756
|
11/05/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL004877
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
OR2407015036_230523APB_FTO_144409
|
2407015036NRG24220520230187153
|
1877283936
|
23/05/2023
|
Namita Samal
|
Namita Samal
|
2407015036WL007126
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
OR2407015027_030523APB_FTO_74069
|
2407015000NRG24030520230097411
|
1491846231
|
03/05/2023
|
Anam Naik
|
Anam Naik
|
2407015WL003415
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
OR2407015032_060523APB_FTO_85909
|
2407015000NRG24060520230112795
|
1495083898
|
06/05/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015WL003902
|
00415
|
SBIN0012069
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
OR2407015014_110124APB_FTO_984094
|
2407015000NRG24090120241058047
|
1672657505
|
11/01/2024
|
Pratima Behera
|
Pratima Behera
|
2407015WL134765
|
00462
|
UCBA0001155
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
OR2407015011_171023FTO_651294
|
2407015000NRG24131020230741689
|
7265155138
|
17/10/2023
|
Manjulata Behera
|
Manjulata Behera
|
2407015WL078052
|
00415
|
SBIN0004856
|
237
|
09/11/2023
|
No Such Account
|
2482
|
OR2407015011_190423APB_FTO_31715
|
2407015000NRG24190420230032308
|
1398762699
|
19/04/2023
|
Darsini Sahu
|
Darsini Sahu
|
2407015WL001035
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
OR2407015005_170623APB_FTO_248362
|
2407015005NRG24170620230348580
|
2806718052
|
17/06/2023
|
Anjana Sahu
|
Anjana Sahu
|
2407015005WL013967
|
00168
|
ICIC0000538
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
OR2407015006_010423APB_FTO_57
|
2407015006NRG23310320231015388
|
1173386744
|
01/04/2023
|
SARTHAK SOURAV PAL
|
SARTHAK SOURAV PAL
|
2407015006WL055403
|
00691
|
IPOS0000001
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
OR2407015007_230623APB_FTO_270553
|
2407015007NRG24230620230384821
|
2867694391
|
23/06/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL015484
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
OR2407015007_270723APB_FTO_387229
|
2407015007NRG24250720230483993
|
4978160608
|
27/07/2023
|
Kamini Biswal
|
Kamini Biswal
|
2407015007WL021263
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
OR2407015010_090124APB_FTO_979404
|
2407015010NRG24090120241057048
|
1675195697
|
09/01/2024
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL134577
|
00168
|
ICIC0000538
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
OR2407015010_260523APB_FTO_158406
|
2407015010NRG24250520230212780
|
1980531664
|
26/05/2023
|
sarat kumar sahu
|
sarat kumar sahu
|
2407015010WL008243
|
00462
|
UCBA0001133
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124644
|
1540967706
|
09/05/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL004428
|
00415
|
SBIN0004856
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
OR2407015021_261223FTO_938597
|
2407015021NRG24261220231021946
|
1556176155
|
26/12/2023
|
PANCHALI PRADHAN
|
PANCHALI PRADHAN
|
2407015021WL128190
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
2491
|
OR2407015022_230623APB_FTO_270644
|
2407015022NRG24200620230367751
|
2867076293
|
23/06/2023
|
Sabitri Sahoo
|
Sabitri Sahoo
|
2407015022WL014736
|
00415
|
SBIN0004856
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
OR2407015032_160523APB_FTO_118945
|
2407015032NRG24150520230154410
|
1750779854
|
16/05/2023
|
MRS BUDHEI SAHU
|
MRS BUDHEI SAHU
|
2407015032WL005687
|
00654
|
IOBA0ROGB01
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
OR2407015031_010224APB_FTO_1020245
|
2407015031NRG24010220241104793
|
2151527496
|
01/02/2024
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015031WL142316
|
00415
|
SBIN0012069
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
OR2407015032_090623APB_FTO_216314
|
2407015032NRG24090620230298003
|
2543077483
|
09/06/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL011954
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
OR2407015032_070623APB_FTO_204587
|
2407015032NRG24060620230278364
|
2463983695
|
07/06/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL011125
|
00654
|
IOBA0ROGB01
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
OR2407015032_070623APB_FTO_204587
|
2407015032NRG24030620230263147
|
2463983522
|
07/06/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL010438
|
00415
|
SBIN0006121
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
OR2407015026_050623APB_FTO_197629
|
2407015026NRG24030620230262897
|
2393529202
|
05/06/2023
|
Sadhu Naik
|
Sadhu Naik
|
2407015026WL010427
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
OR2407015035_070823FTO_423569
|
2407015035NRG24070820230519017
|
4970025629
|
07/08/2023
|
Manashi Naik
|
Manashi Naik
|
2407015035WL030108
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
No Such Account
|
2499
|
OR2407015034_071223APB_FTO_861939
|
2407015034NRG24061220230957590
|
1105271965
|
07/12/2023
|
saroj gochhayat
|
saroj gochhayat
|
2407015034WL117588
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
OR2407015032_210423APB_FTO_36945
|
2407015032NRG24200420230041508
|
1398760963
|
21/04/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL001359
|
00415
|
SBIN0012069
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
OR2407015031_020523APB_FTO_69893
|
2407015031NRG24020520230089904
|
1491862547
|
02/05/2023
|
Droupadi Patra
|
Droupadi Patra
|
2407015031WL003096
|
00415
|
SBIN0012069
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
OR2407015012_030823APB_FTO_410317
|
2407015012NRG24310720230499915
|
4971841554
|
03/08/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL025240
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
OR2407015014_271023FTO_694000
|
2407015014NRG24271020230801335
|
7388264191
|
27/10/2023
|
Renubala Dehury
|
Renubala Dehury
|
2407015014WL089896
|
00462
|
UCBA0001155
|
1659
|
11/11/2023
|
No Such Account
|
2504
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21080120211188189
|
1750456364
|
16/05/2023
|
Mrs. MALATI GADANAYAK .
|
Mrs. MALATI GADANAYAK .
|
2407015WL109900
|
00415
|
SBIN0006121
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
OR2407015017_160523APB_FTO_119862
|
2407015017NRG21111220201064185
|
1750456374
|
16/05/2023
|
Madhu Behera
|
Madhu Behera
|
2407015WL098924
|
00462
|
UCBA0001312
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
OR2407015023_290423APB_FTO_61339
|
2407015023NRG24280420230074979
|
1440318328
|
29/04/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015023WL002554
|
00462
|
UCBA0001155
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
OR2407015031_150224APB_FTO_1045176
|
2407015031NRG24150220241133216
|
2801170444
|
15/02/2024
|
Girish chandra Behera
|
Girish chandra Behera
|
2407015031WL146903
|
00168
|
ICIC0000538
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
OR2407015034_090823APB_FTO_432266
|
2407015034NRG24080820230526800
|
4968832752
|
09/08/2023
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL031977
|
00462
|
UCBA0001155
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24260520230218865
|
2018132972
|
30/05/2023
|
Udaya Naik
|
Udaya Naik
|
2407015032WL008513
|
00654
|
IOBA0ROGB01
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
OR2407015032_300523APB_FTO_171881
|
2407015032NRG24290520230232148
|
2018132717
|
30/05/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL009095
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
OR2407015001_170523APB_FTO_123268
|
2407015001NRG24160520230163533
|
1819920561
|
17/05/2023
|
Ms.PUSPA BEHERA
|
Ms.PUSPA BEHERA
|
2407015001WL006085
|
00415
|
SBIN0004856
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
OR2407015001_230523APB_FTO_145968
|
2407015001NRG24200520230179379
|
1877284735
|
23/05/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2407015001WL006787
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
OR2407015006_210224FTO_1055005
|
2407015006NRG19141020190427527
|
2796971943
|
21/02/2024
|
Prakash Pal
|
Prakash Pal
|
2407015WL085963
|
00415
|
SBIN0004856
|
1092
|
10/04/2024
|
Account closed
|
2514
|
OR2407015006_230523APB_FTO_144364
|
2407015006NRG24220520230191165
|
1877544573
|
23/05/2023
|
Saraswati Behera
|
Saraswati Behera
|
2407015006WL007303
|
00415
|
SBIN0004856
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
OR2407015007_190623APB_FTO_255973
|
2407015007NRG24190620230365275
|
2802384268
|
19/06/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL014623
|
00654
|
IOBA0ROGB01
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
OR2407015009_251023APB_FTO_681106
|
2407015009NRG24241020230781680
|
7273014100
|
25/10/2023
|
BINATI NAIK
|
BINATI NAIK
|
2407015009WL086698
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
OR2407015011_301223FTO_954283
|
2407015011NRG24281220231030642
|
1552657173
|
30/12/2023
|
Ajaya Kumar Gadanayak
|
Ajaya Kumar Gadanayak
|
2407015011WL129385
|
00415
|
SBIN0004856
|
711
|
09/03/2024
|
No Such Account
|
2518
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666754
|
8992977186
|
13/11/2023
|
Neula Sahu
|
Neula Sahu
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1449
|
01/01/2024
|
No Such Account
|
2519
|
OR2407015016_110823APB_FTO_439922
|
2407015016NRG24100820230533802
|
4976451721
|
11/08/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL033833
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
OR2407015017_160523FTO_119852
|
2407015017NRG23310120230844073
|
1749947090
|
16/05/2023
|
Mr. GAYA BEHERA .
|
Mr. GAYA BEHERA .
|
2407015WL0046558
|
00654
|
IOBA0ROGB01
|
1332
|
20/05/2023
|
No Such Account
|
2521
|
OR2407015023_171023FTO_650722
|
2407015023NRG24141020230744847
|
7263719256
|
17/10/2023
|
Kartika Nahak
|
Kartika Nahak
|
2407015023WL078781
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
2522
|
OR2407015023_191023APB_FTO_662141
|
2407015023NRG24181020230760540
|
7265187696
|
19/10/2023
|
Bhama Naik
|
Bhama Naik
|
2407015023WL082134
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
OR2407015034_130423APB_FTO_18257
|
2407015034NRG24130420230013053
|
1394938456
|
13/04/2023
|
Subash chandra Behera
|
Subash chandra Behera
|
2407015034WL000390
|
00462
|
UCBA0001155
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24200520230176033
|
1858263928
|
20/05/2023
|
MRS BUDHEI SAHU
|
MRS BUDHEI SAHU
|
2407015032WL006645
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
OR2407015022_181223APB_FTO_906779
|
2407015000NRG24181220230996352
|
1552792714
|
18/12/2023
|
Dharani Naik
|
Dharani Naik
|
2407015WL124143
|
00415
|
SBIN0004856
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
OR2407015_010324APB_FTO_1073699
|
2407015000NRG24290220241165476
|
2799968926
|
01/03/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL151763
|
00354
|
PUNB0321600
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
OR2407015009_310523APB_FTO_177749
|
2407015009NRG24290520230227589
|
2398765501
|
31/05/2023
|
Brahmananda Sahu
|
Brahmananda Sahu
|
2407015009WL008893
|
00415
|
SBIN0012069
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
OR2407015011_141223FTO_887566
|
2407015011NRG24141220230981969
|
1167424884
|
14/12/2023
|
Sobhyagya Rout
|
Sobhyagya Rout
|
2407015011WL121619
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
2529
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666752
|
8992977188
|
13/11/2023
|
Susama Pradhan
|
Susama Pradhan
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
2530
|
OR2407015012_131123FTO_753710
|
2407015012NRG21130920200666761
|
8992977192
|
13/11/2023
|
Pranabandhu Sahu
|
Pranabandhu Sahu
|
2407015WL056621
|
00654
|
IOBA0ROGB01
|
1242
|
01/01/2024
|
No Such Account
|
2531
|
OR2407015008_280423APB_FTO_58036
|
2407015008NRG24270420230071018
|
1491237163
|
28/04/2023
|
Kasturi Samal
|
Kasturi Samal
|
2407015008WL002411
|
00354
|
PUNB0321600
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
OR2407015011_101023FTO_624265
|
2407015011NRG21030920200618163
|
7259720984
|
10/10/2023
|
Brahamananda Pattanayak
|
Brahamananda Pattanayak
|
2407015WL050648
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
2533
|
OR2407015011_101023FTO_624265
|
2407015011NRG21180420211618068
|
7259720966
|
10/10/2023
|
Fula Biswal
|
Fula Biswal
|
2407015WL150922
|
00168
|
ICIC0000538
|
207
|
09/11/2023
|
A/c Blocked or Frozen
|
2534
|
OR2407015011_071223FTO_861174
|
2407015011NRG24051220230952885
|
1105125872
|
07/12/2023
|
Suka Padhan
|
Suka Padhan
|
2407015011WL116803
|
00415
|
SBIN0004856
|
1659
|
29/02/2024
|
No Such Account
|
2535
|
OR2407015014_010324APB_FTO_1072098
|
2407015014NRG24280220241162659
|
2799647170
|
01/03/2024
|
Rabi Behera
|
Rabi Behera
|
2407015014WL151326
|
00168
|
ICIC0000538
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
OR2407015018_101023FTO_622287
|
2407015018NRG22180620210400009
|
7256632814
|
10/10/2023
|
Sabitri Pradhan
|
Sabitri Pradhan
|
2407015WL023118
|
00654
|
IOBA0ROGB01
|
215
|
09/11/2023
|
No Such Account
|
2537
|
OR2407015018_101023FTO_622287
|
2407015018NRG22190820210603851
|
7256632810
|
10/10/2023
|
Muni Bhoi
|
Muni Bhoi
|
2407015WL034921
|
00168
|
ICIC0000538
|
1290
|
09/11/2023
|
A/c Blocked or Frozen
|
2538
|
OR2407015018_101023FTO_622287
|
2407015018NRG22230520210211135
|
7256632857
|
10/10/2023
|
Sanatan Mahalik
|
Sanatan Mahalik
|
2407015WL014109
|
00415
|
SBIN0017775
|
1290
|
09/11/2023
|
No Such Account
|
2539
|
OR2407015019_030623APB_FTO_190174
|
2407015019NRG24030620230258599
|
2398523403
|
03/06/2023
|
Bibhuti Naik
|
Bibhuti Naik
|
2407015019WL010230
|
00168
|
ICIC0000538
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
OR2407015021_300124APB_FTO_1016309
|
2407015021NRG24290120241095215
|
2154437289
|
30/01/2024
|
URMILA DEHURI
|
URMILA DEHURI
|
2407015021WL141010
|
00168
|
ICIC0000538
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
OR2407015024_131123APB_FTO_758226
|
2407015024NRG24131120230860292
|
8991803793
|
13/11/2023
|
Gobinda Naik
|
Gobinda Naik
|
2407015024WL101373
|
00045
|
BARB0GUDIAK
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
OR2407015029_261023APB_FTO_688088
|
2407015029NRG24251020230791609
|
7330915723
|
26/10/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL088392
|
00462
|
UCBA0001155
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2543
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21150920200676393
|
7263351097
|
04/10/2023
|
MRS ANI SAHU
|
MRS ANI SAHU
|
2407015WL057640
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21180920200692010
|
7263351093
|
04/10/2023
|
Malati Sahu
|
Malati Sahu
|
2407015WL059659
|
00168
|
ICIC0000538
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
OR2407015032_040823FTO_416461
|
2407015032NRG24040820230513511
|
4972276035
|
04/08/2023
|
Hema Sahu
|
Hema Sahu
|
2407015032WL028825
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
No Such Account
|
2546
|
OR2407015032_040823FTO_416461
|
2407015032NRG24040820230513524
|
4972276031
|
04/08/2023
|
Balaram Jena
|
Balaram Jena
|
2407015032WL028830
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
No Such Account
|
2547
|
OR2407015012_060324APB_FTO_1081367
|
2407015000NRG24050320241175410
|
2800054279
|
06/03/2024
|
Sulochana Jena
|
Sulochana Jena
|
2407015WL153425
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
OR2407015_110923FTO_513693
|
2407015000NRG24110920230630307
|
7256517859
|
11/09/2023
|
SARBESWAR NAIK
|
SARBESWAR NAIK
|
2407015WL054791
|
00168
|
ICIC0000775
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
2549
|
OR2407015009_190623APB_FTO_253234
|
2407015000NRG24190620230358819
|
2797654002
|
19/06/2023
|
Maheswar Swain
|
Maheswar Swain
|
2407015WL014334
|
00415
|
SBIN0012069
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
OR2407015010_310324APB_FTO_1125892
|
2407015000NRG24310320241234059
|
2899017665
|
31/03/2024
|
Priyanka Naik
|
Priyanka Naik
|
2407015WL161715
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
A/c Blocked or Frozen
|
2551
|
OR2407015005_100423APB_FTO_14560
|
2407015005NRG24100420230000790
|
1394377498
|
10/04/2023
|
Niranjan Dehury
|
Niranjan Dehury
|
2407015005WL000032
|
00462
|
UCBA0001155
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
OR2407015012_071223APB_FTO_861739
|
2407015000NRG24041220230949023
|
1104275455
|
07/12/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015WL116156
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
OR2407015018_090523FTO_93526
|
2407015000NRG24080520230124356
|
1540626906
|
09/05/2023
|
Chahi Sahu
|
Chahi Sahu
|
2407015WL004419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2554
|
OR2407015011_170823FTO_469057
|
2407015000NRG24170820230560347
|
4976200816
|
17/08/2023
|
Supriya Biswal
|
Supriya Biswal
|
2407015WL040235
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
No Such Account
|
2555
|
OR2407015011_170823FTO_469057
|
2407015000NRG24170820230560798
|
4976200813
|
17/08/2023
|
TUSI PALEI
|
TUSI PALEI
|
2407015WL040341
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
No Such Account
|
2556
|
OR2407015020_191223APB_FTO_911577
|
2407015000NRG24181220230996689
|
1549283458
|
19/12/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015WL124205
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
OR2407015014_270224APB_FTO_1065281
|
2407015000NRG24250220241153953
|
2797046841
|
27/02/2024
|
Narotam Behera
|
Narotam Behera
|
2407015WL149989
|
00462
|
UCBA0001155
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
OR2407015001_150523APB_FTO_114252
|
2407015001NRG24120520230142815
|
1692204462
|
15/05/2023
|
Santi Biswal
|
Santi Biswal
|
2407015001WL005134
|
00415
|
SBIN0004856
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
OR2407015006_210224FTO_1054999
|
2407015006NRG20140720200799640
|
2796971930
|
21/02/2024
|
Dolgobinda Biswal
|
Dolgobinda Biswal
|
2407015WL131886
|
00415
|
SBIN0004856
|
1316
|
10/04/2024
|
No Such Account
|
2560
|
OR2407015008_170523APB_FTO_123045
|
2407015008NRG24160520230162269
|
1819910110
|
17/05/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL006010
|
00354
|
PUNB0321600
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
OR2407015010_030823APB_FTO_411426
|
2407015010NRG24030820230510491
|
4976265522
|
03/08/2023
|
Smita Samal
|
Smita Samal
|
2407015010WL028063
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
OR2407015014_060523APB_FTO_83893
|
2407015014NRG24050520230108763
|
1495635944
|
06/05/2023
|
Digambar Pothal
|
Digambar Pothal
|
2407015014WL003779
|
00168
|
ICIC0000538
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
OR2407015018_260523APB_FTO_159270
|
2407015018NRG24260520230214795
|
1978608804
|
26/05/2023
|
Sapneswar Parida
|
Sapneswar Parida
|
2407015018WL008336
|
00654
|
IOBA0ROGB01
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
OR2407015021_300523APB_FTO_171758
|
2407015021NRG24300520230234316
|
2017908295
|
30/05/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL009169
|
00415
|
SBIN0012069
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
OR2407015032_101023FTO_623765
|
2407015032NRG24101020230729559
|
7263696282
|
10/10/2023
|
NirnjanSahu
|
NirnjanSahu
|
2407015032WL075524
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Account closed
|
2566
|
OR2407015011_270423APB_FTO_53900
|
2407015000NRG24240420230056260
|
1438922834
|
27/04/2023
|
Sumati Behera
|
Sumati Behera
|
2407015WL001926
|
00415
|
SBIN0004856
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
OR2407015011_270423APB_FTO_53900
|
2407015000NRG24240420230056286
|
1438922878
|
27/04/2023
|
Jayati Nayak
|
Jayati Nayak
|
2407015WL001926
|
00654
|
IOBA0ROGB01
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
OR2407015036_300923FTO_586311
|
2407015000NRG24300920230701040
|
7324563689
|
30/09/2023
|
NAYANI SENAPATI
|
NAYANI SENAPATI
|
2407015WL069993
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2569
|
OR2407015008_310523APB_FTO_177734
|
2407015008NRG24310520230241847
|
2399089095
|
31/05/2023
|
Minaketan Dehuri
|
Minaketan Dehuri
|
2407015008WL009485
|
00354
|
PUNB0321600
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
OR2407015020_090623APB_FTO_214041
|
2407015020NRG24060620230273228
|
2543097863
|
09/06/2023
|
RABI NAHAK
|
RABI NAHAK
|
2407015020WL010864
|
00654
|
IOBA0ROGB01
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
OR2407015021_300523APB_FTO_171758
|
2407015021NRG24300520230234301
|
2017908251
|
30/05/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL009169
|
00654
|
IOBA0ROGB01
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
OR2407015016_020523FTO_70663
|
2407015016NRG21180920200691874
|
1489819817
|
02/05/2023
|
Mausumi Barik
|
Mausumi Barik
|
2407015WL059626
|
00462
|
UCBA0001155
|
1242
|
12/05/2023
|
No Such Account
|
2573
|
OR2407015017_130224APB_FTO_1039517
|
2407015017NRG24130220241126386
|
2801526758
|
13/02/2024
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL145784
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
OR2407015018_101023FTO_622287
|
2407015018NRG22190820210606021
|
7256632835
|
10/10/2023
|
Sarojini Behera
|
Sarojini Behera
|
2407015WL035064
|
00654
|
IOBA0ROGB01
|
645
|
09/11/2023
|
No Such Account
|
2575
|
OR2407015021_261223APB_FTO_938599
|
2407015021NRG24241220231015642
|
1550509182
|
26/12/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL127300
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
OR2407015025_260623APB_FTO_280563
|
2407015025NRG24260620230399394
|
|
26/06/2023
|
Bijay Sahoo
|
Bijay Sahoo
|
2407015025WL016068
|
00654
|
IOBA0ROGB01
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
OR2407015029_090823FTO_431217
|
2407015029NRG24070820230520820
|
4968422206
|
09/08/2023
|
Khujari Behera
|
Khujari Behera
|
2407015029WL030533
|
00354
|
PUNB0321600
|
1185
|
30/08/2023
|
Account closed
|
2578
|
OR2407015031_090623APB_FTO_216275
|
2407015031NRG24080620230293522
|
2543635275
|
09/06/2023
|
Debenda Gochhayata
|
Debenda Gochhayata
|
2407015031WL011785
|
00462
|
UCBA0000460
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
OR2407015032_040823FTO_416461
|
2407015032NRG24040820230513520
|
4972276034
|
04/08/2023
|
Sujata Biswal
|
Sujata Biswal
|
2407015032WL028827
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
No Such Account
|
2580
|
OR2407015032_010923FTO_490037
|
2407015032NRG24230820230569825
|
7324670663
|
01/09/2023
|
Hema Sahu
|
Hema Sahu
|
2407015032WL042466
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
2581
|
OR2407015033_110523APB_FTO_103416
|
2407015033NRG24090520230127600
|
1639614285
|
11/05/2023
|
Kuni Parida
|
Kuni Parida
|
2407015033WL004539
|
00168
|
ICIC0000538
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
OR2407015035_160823FTO_457588
|
2407015035NRG24130820230540829
|
4970074754
|
16/08/2023
|
Damayanti Jena
|
Damayanti Jena
|
2407015035WL035551
|
00078
|
CNRB0003677
|
1422
|
30/08/2023
|
No Such Account
|
2583
|
OR2407015032_020623APB_FTO_187012
|
2407015032NRG24010620230252378
|
2399273744
|
02/06/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL009916
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
OR2407015008_190623APB_FTO_254656
|
2407015000NRG24190620230359057
|
2803768040
|
19/06/2023
|
Kalandi Naik
|
Kalandi Naik
|
2407015WL014343
|
00354
|
PUNB0321600
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
OR2407015_250124APB_FTO_1007854
|
2407015000NRG24250120241089103
|
2143185309
|
25/01/2024
|
Dulana Behera
|
Dulana Behera
|
2407015WL140040
|
00354
|
PUNB0321600
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
OR2407015010_310324APB_FTO_1125892
|
2407015010NRG24310320241233995
|
2899017664
|
31/03/2024
|
Subrat Swaine
|
Subrat Swaine
|
2407015010WL161711
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
OR2407015011_101023FTO_624265
|
2407015011NRG21280420211619977
|
7259720969
|
10/10/2023
|
Sufala Samal
|
Sufala Samal
|
2407015WL151092
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
2588
|
OR2407015011_070823APB_FTO_423097
|
2407015011NRG24070820230521050
|
4970219769
|
07/08/2023
|
Chandan Behera
|
Chandan Behera
|
2407015011WL030577
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
OR2407015011_221223APB_FTO_923364
|
2407015011NRG24211220231007658
|
1548921414
|
22/12/2023
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015011WL125886
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
OR2407015015_200324APB_FTO_1106569
|
2407015015NRG24190320241206122
|
2897672528
|
20/03/2024
|
Mira Samal
|
Mira Samal
|
2407015015WL158257
|
00415
|
SBIN0012069
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
OR2407015021_090523FTO_94777
|
2407015021NRG24090520230124632
|
1540623454
|
09/05/2023
|
MAYA NAIK
|
MAYA NAIK
|
2407015021WL004428
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2592
|
OR2407015023_191223APB_FTO_909934
|
2407015023NRG24191220230999125
|
1552870819
|
19/12/2023
|
Bharati Samal
|
Bharati Samal
|
2407015023WL124631
|
00168
|
ICIC0000538
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
OR2407015032_210423APB_FTO_36945
|
2407015032NRG24200420230041594
|
1398760981
|
21/04/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL001360
|
00415
|
SBIN0006121
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
OR2407015035_070823FTO_423569
|
2407015035NRG24070820230519045
|
4970025617
|
07/08/2023
|
Damayanti Jena
|
Damayanti Jena
|
2407015035WL030117
|
00078
|
CNRB0003677
|
1422
|
30/08/2023
|
No Such Account
|
2595
|
OR2407015035_070923FTO_499830
|
2407015035NRG24190820230562927
|
7324551474
|
07/09/2023
|
Jhina Garnaik
|
Jhina Garnaik
|
2407015035WL040860
|
00415
|
SBIN0010126
|
1422
|
10/11/2023
|
No Such Account
|
2596
|
OR2407015032_131123APB_FTO_755634
|
2407015032NRG24091120230851273
|
8991812509
|
13/11/2023
|
Gunja Parida
|
Gunja Parida
|
2407015032WL099945
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
OR2407015029_030823FTO_411505
|
2407015029NRG24030820230510831
|
4971673829
|
03/08/2023
|
Khujari Behera
|
Khujari Behera
|
2407015029WL028143
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Account closed
|
2598
|
OR2407015027_080124APB_FTO_977253
|
2407015000NRG24080120241055454
|
1679177824
|
08/01/2024
|
Jema Nahak
|
Jema Nahak
|
2407015WL134274
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
OR2407015019_210423APB_FTO_37978
|
2407015000NRG24190420230032347
|
1398750968
|
21/04/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015WL001036
|
00168
|
ICIC0000538
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
OR2407015001_240923APB_FTO_564358
|
2407015001NRG24220920230673671
|
7272433176
|
24/09/2023
|
Ms.BHARATI SAHOO
|
Ms.BHARATI SAHOO
|
2407015001WL064303
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
OR2407015003_060523APB_FTO_84114
|
2407015003NRG24060520230110279
|
1495493267
|
06/05/2023
|
Bharati Bhoi
|
Bharati Bhoi
|
2407015003WL003814
|
00654
|
IOBA0ROGB01
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
OR2407015005_090923APB_FTO_509235
|
2407015005NRG24080920230621034
|
7330568097
|
09/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL052564
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
OR2407015009_150324APB_FTO_1097508
|
2407015009NRG24150320241199802
|
2897692642
|
15/03/2024
|
SABITA BHUTIA
|
SABITA BHUTIA
|
2407015009WL157215
|
00415
|
SBIN0012069
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
OR2407015010_260523APB_FTO_158406
|
2407015010NRG24250520230212653
|
1980531555
|
26/05/2023
|
Sachala Rpout
|
Sachala Rpout
|
2407015010WL008239
|
00415
|
SBIN0004856
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
OR2407015012_050124APB_FTO_972308
|
2407015012NRG24030120241045501
|
1552818191
|
05/01/2024
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL132087
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
OR2407015017_200324APB_FTO_1104975
|
2407015017NRG24180320241205082
|
2898586145
|
20/03/2024
|
MRS ASILI MAHALIK
|
MRS ASILI MAHALIK
|
2407015017WL158077
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2607
|
OR2407015021_040823APB_FTO_416414
|
2407015021NRG24030820230510379
|
4971857649
|
04/08/2023
|
SANATAN SETHI
|
SANATAN SETHI
|
2407015021WL028003
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124630
|
1540967642
|
09/05/2023
|
ABHIRAM NAIK
|
ABHIRAM NAIK
|
2407015021WL004428
|
00415
|
SBIN0004856
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124633
|
1540967707
|
09/05/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL004428
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124647
|
1540967563
|
09/05/2023
|
ABALA NAIK
|
ABALA NAIK
|
2407015021WL004428
|
00168
|
ICIC0000538
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2611
|
OR2407015022_270923APB_FTO_576045
|
2407015022NRG24270920230692338
|
7256903173
|
27/09/2023
|
Puspalata Naik
|
Puspalata Naik
|
2407015022WL068266
|
00168
|
ICIC0000538
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
OR2407015023_010923APB_FTO_490030
|
2407015023NRG24210820230565039
|
7330558670
|
01/09/2023
|
Bhama Naik
|
Bhama Naik
|
2407015023WL041264
|
00462
|
UCBA0001155
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
OR2407015027_141223APB_FTO_889567
|
2407015027NRG24141220230981647
|
1159686495
|
14/12/2023
|
Bipin Sahu
|
Bipin Sahu
|
2407015027WL121583
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
OR2407015032_210923FTO_551895
|
2407015032NRG24210920230666502
|
7281491332
|
21/09/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL062918
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
2615
|
OR2407015032_260623APB_FTO_280602
|
2407015032NRG24260620230397675
|
|
26/06/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL015979
|
00654
|
IOBA0ROGB01
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
OR2407015033_300523APB_FTO_172006
|
2407015033NRG24260520230216850
|
2017901729
|
30/05/2023
|
Narayan Behera
|
Narayan Behera
|
2407015033WL008440
|
00415
|
SBIN0004856
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
OR2407015034_120124APB_FTO_984757
|
2407015034NRG24110120241063204
|
1675134419
|
12/01/2024
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL135672
|
00462
|
UCBA0001155
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
OR2407015020_240423APB_FTO_45257
|
2407015020NRG24230420230048533
|
1398728493
|
24/04/2023
|
Khetrabasi Gadanayak
|
Khetrabasi Gadanayak
|
2407015020WL001607
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
OR2407015023_200224APB_FTO_1052579
|
2407015023NRG24190220241140619
|
2799303370
|
20/02/2024
|
Gyana ranjan samal
|
Gyana ranjan samal
|
2407015023WL147973
|
00462
|
UCBA0001155
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
OR2407015029_030823APB_FTO_411515
|
2407015029NRG24030820230510827
|
4971840642
|
03/08/2023
|
Bipini Naik
|
Bipini Naik
|
2407015029WL028143
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
OR2407015029_070923FTO_499779
|
2407015029NRG24310820230588525
|
7324548995
|
07/09/2023
|
Khujari Behera
|
Khujari Behera
|
2407015029WL045845
|
00354
|
PUNB0321600
|
1422
|
10/11/2023
|
Account closed
|
2622
|
OR2407015031_221223APB_FTO_923264
|
2407015031NRG24221220231009958
|
1545318613
|
22/12/2023
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015031WL126312
|
00415
|
SBIN0012069
|
1422
|
09/03/2024
|
Account closed
|
2623
|
OR2407015032_200523APB_FTO_135177
|
2407015032NRG24200520230175992
|
1858263991
|
20/05/2023
|
Narendra Maharana
|
Narendra Maharana
|
2407015032WL006644
|
00654
|
IOBA0ROGB01
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
OR2407015023_191223APB_FTO_909934
|
2407015023NRG24191220230999090
|
1552870785
|
19/12/2023
|
Gyana ranjan samal
|
Gyana ranjan samal
|
2407015023WL124626
|
00462
|
UCBA0001155
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
OR2407015024_300923APB_FTO_586224
|
2407015024NRG24290920230699598
|
7281478233
|
30/09/2023
|
Gobinda Naik
|
Gobinda Naik
|
2407015024WL069707
|
00045
|
BARB0GUDIAK
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
OR2407015027_130423APB_FTO_18700
|
2407015027NRG24130420230013354
|
1394763002
|
13/04/2023
|
Gokula Behera
|
Gokula Behera
|
2407015027WL000404
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
OR2407015030_110523APB_FTO_104334
|
2407015030NRG24100520230130039
|
1640298860
|
11/05/2023
|
Guttam behera
|
Guttam behera
|
2407015030WL004652
|
00415
|
SBIN0012069
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
OR2407015030_250923APB_FTO_566600
|
2407015030NRG24250920230685003
|
7325003188
|
25/09/2023
|
Shibaji somyaranjan das
|
Shibaji somyaranjan das
|
2407015030WL066991
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
OR2407015032_160523APB_FTO_118945
|
2407015032NRG24150520230154393
|
1750779856
|
16/05/2023
|
Nrushingha Naik
|
Nrushingha Naik
|
2407015032WL005687
|
00654
|
IOBA0ROGB01
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
OR2407015034_171023FTO_650652
|
2407015034NRG24161020230750522
|
7265146382
|
17/10/2023
|
Patini Behera
|
Patini Behera
|
2407015034WL080371
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
Account closed
|
2631
|
OR2407015035_270224APB_FTO_1065249
|
2407015035NRG24260220241156197
|
2801603278
|
27/02/2024
|
PARSURAM AMANTA
|
PARSURAM AMANTA
|
2407015035WL150340
|
00415
|
SBIN0012069
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
OR2407015034_071223APB_FTO_861939
|
2407015034NRG24071220230958669
|
1105271873
|
07/12/2023
|
Rasananda Behera
|
Rasananda Behera
|
2407015034WL117801
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
OR2407015033_060523APB_FTO_84990
|
2407015033NRG24050520230108309
|
1495448984
|
06/05/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL003765
|
00354
|
PUNB0321600
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
OR2407015027_080124APB_FTO_977253
|
2407015000NRG24080120241055577
|
1679177823
|
08/01/2024
|
Jema Nahak
|
Jema Nahak
|
2407015WL134289
|
00654
|
IOBA0ROGB01
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
OR2407015019_210423APB_FTO_37978
|
2407015000NRG24190420230032432
|
1398751078
|
21/04/2023
|
DEEPANJALI BEHERA
|
DEEPANJALI BEHERA
|
2407015WL001036
|
00415
|
SBIN0004856
|
474
|
10/05/2023
|
Account closed
|
2636
|
OR2407015022_230623APB_FTO_270644
|
2407015000NRG24230620230386128
|
2867076315
|
23/06/2023
|
Banita Pradhan
|
Banita Pradhan
|
2407015WL015532
|
00415
|
SBIN0004856
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
OR2407015005_240923APB_FTO_564143
|
2407015005NRG24230920230674623
|
7272428343
|
24/09/2023
|
Satrughna Naik
|
Satrughna Naik
|
2407015005WL064624
|
00168
|
ICIC0000538
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
OR2407015007_270723APB_FTO_387229
|
2407015007NRG24270720230489891
|
4978160605
|
27/07/2023
|
Labani Sahu
|
Labani Sahu
|
2407015007WL022686
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
OR2407015007_270723APB_FTO_387229
|
2407015007NRG24270720230489915
|
4978160642
|
27/07/2023
|
Debaraj Pradhan
|
Debaraj Pradhan
|
2407015007WL022706
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
OR2407015010_090124APB_FTO_979404
|
2407015010NRG24090120241057146
|
1675195698
|
09/01/2024
|
Rasananda Swain
|
Rasananda Swain
|
2407015010WL134607
|
00168
|
ICIC0000538
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
OR2407015011_090124APB_FTO_978710
|
2407015011NRG24090120241056981
|
1669746328
|
09/01/2024
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015011WL134572
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
OR2407015023_210923APB_FTO_551603
|
2407015023NRG24210920230665184
|
7272800611
|
21/09/2023
|
Anjali Gadanayak
|
Anjali Gadanayak
|
2407015023WL062577
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
OR2407015023_210923APB_FTO_551603
|
2407015023NRG24210920230665404
|
7272800584
|
21/09/2023
|
Kaincha Samal
|
Kaincha Samal
|
2407015023WL062623
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
OR2407015029_021223FTO_838331
|
2407015029NRG24301120230936342
|
1071372001
|
02/12/2023
|
Panchali sahu
|
Panchali sahu
|
2407015029WL114060
|
00354
|
PUNB0321600
|
1659
|
29/02/2024
|
No Such Account
|
2645
|
OR2407015029_011123APB_FTO_710595
|
2407015029NRG24311020230813889
|
7390956478
|
01/11/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL092341
|
00462
|
UCBA0001155
|
948
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2646
|
OR2407015032_061023APB_FTO_607809
|
2407015032NRG24061020230718264
|
7325193515
|
06/10/2023
|
Mr. JASHOBANT SEHTY
|
Mr. JASHOBANT SEHTY
|
2407015032WL073022
|
00415
|
SBIN0012069
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
OR2407015010_301123APB_FTO_827765
|
2407015010NRG24291120230932434
|
1074911049
|
30/11/2023
|
Aruna Samal
|
Aruna Samal
|
2407015010WL113371
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
OR2407015010_301123APB_FTO_827765
|
2407015010NRG24291120230932436
|
1074911048
|
30/11/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL113371
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
OR2407015011_190324APB_FTO_1104643
|
2407015011NRG24150320241199684
|
2897635242
|
19/03/2024
|
Chhaya Pattanayak
|
Chhaya Pattanayak
|
2407015011WL157194
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
OR2407015011_310523APB_FTO_180150
|
2407015011NRG24300520230239385
|
2398290080
|
31/05/2023
|
Sankar Dehuri
|
Sankar Dehuri
|
2407015011WL009406
|
00415
|
SBIN0004856
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
OR2407015012_301223APB_FTO_954271
|
2407015012NRG24271220231027011
|
1549212953
|
30/12/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL128848
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118669
|
1540751810
|
09/05/2023
|
Purna ch. Sahu
|
Purna ch. Sahu
|
2407015018WL004128
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2653
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124235
|
1540751823
|
09/05/2023
|
Upendra bhanja
|
Upendra bhanja
|
2407015018WL004415
|
00078
|
CNRB0000340
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2654
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230124249
|
1540751804
|
09/05/2023
|
Prafula Sahu
|
Prafula Sahu
|
2407015018WL004415
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2655
|
OR2407015018_180523APB_FTO_129113
|
2407015018NRG24180520230170571
|
1820677049
|
18/05/2023
|
Sapneswar Parida
|
Sapneswar Parida
|
2407015018WL006394
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
OR2407015019_161223APB_FTO_901105
|
2407015019NRG24161220230988284
|
1552993581
|
16/12/2023
|
KAJAL GARNAIK
|
KAJAL GARNAIK
|
2407015019WL122877
|
00415
|
SBIN0004856
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
OR2407015021_271223APB_FTO_939037
|
2407015021NRG24271220231024165
|
1556418103
|
27/12/2023
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL128513
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
OR2407015027_090923APB_FTO_509649
|
2407015027NRG24250820230574122
|
7327572443
|
09/09/2023
|
Dulana Sahoo
|
Dulana Sahoo
|
2407015027WL043284
|
00168
|
ICIC0000538
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
OR2407015029_011123APB_FTO_710595
|
2407015029NRG24311020230813886
|
7390956479
|
01/11/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL092341
|
00462
|
UCBA0001155
|
711
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2660
|
OR2407015032_290923FTO_583140
|
2407015032NRG24270920230693497
|
7281204755
|
29/09/2023
|
Jayanti Dalei
|
Jayanti Dalei
|
2407015032WL068523
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
2661
|
OR2407015016_050823APB_FTO_417401
|
2407015016NRG24040820230515314
|
4972027100
|
05/08/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL029280
|
00168
|
ICIC0000538
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
OR2407015016_280723APB_FTO_389304
|
2407015016NRG24270720230490434
|
4980104811
|
28/07/2023
|
Puspa Behera
|
Puspa Behera
|
2407015016WL022817
|
00462
|
UCBA0001155
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
OR2407015020_040823APB_FTO_416443
|
2407015020NRG24030820230511102
|
4971986816
|
04/08/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015020WL028182
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
OR2407015021_040823APB_FTO_416414
|
2407015021NRG24030820230510371
|
4971857731
|
04/08/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015021WL028003
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124546
|
1540967561
|
09/05/2023
|
PARASNATA DEHURI
|
PARASNATA DEHURI
|
2407015021WL004423
|
00168
|
ICIC0000538
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
2666
|
OR2407015021_180124APB_FTO_994746
|
2407015021NRG24180120241075505
|
1789083451
|
18/01/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL137921
|
00168
|
ICIC0000538
|
711
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
OR2407015022_070723APB_FTO_317826
|
2407015022NRG24070720230439529
|
4964378815
|
07/07/2023
|
Sabitri Sahoo
|
Sabitri Sahoo
|
2407015022WL017935
|
00415
|
SBIN0004856
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
OR2407015031_180423APB_FTO_27752
|
2407015031NRG24170420230023907
|
1398760683
|
18/04/2023
|
Droupadi Patra
|
Droupadi Patra
|
2407015031WL000753
|
00415
|
SBIN0012069
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
OR2407015032_070623APB_FTO_204587
|
2407015032NRG24030620230263116
|
2463983711
|
07/06/2023
|
CHHAYA SAHU
|
CHHAYA SAHU
|
2407015032WL010437
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
OR2407015032_150423APB_FTO_22647
|
2407015032NRG24130420230014106
|
1434327917
|
15/04/2023
|
Mrs. DIPAJYOTI SAHU
|
Mrs. DIPAJYOTI SAHU
|
2407015032WL000449
|
00415
|
SBIN0012069
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
OR2407015033_030623APB_FTO_190195
|
2407015033NRG24020620230253918
|
2399277468
|
03/06/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL009989
|
00354
|
PUNB0321600
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
OR2407015021_300523APB_FTO_171747
|
2407015021NRG24260520230218500
|
2017595756
|
30/05/2023
|
GOKULA SAHU
|
GOKULA SAHU
|
2407015021WL008503
|
00415
|
SBIN0004856
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
OR2407015021_300523APB_FTO_171747
|
2407015021NRG24260520230218502
|
2017595794
|
30/05/2023
|
JOSODA DEHURI
|
JOSODA DEHURI
|
2407015021WL008503
|
00415
|
SBIN0012069
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
OR2407015032_150423APB_FTO_22647
|
2407015032NRG24130420230014092
|
1434327889
|
15/04/2023
|
MRS CHHAYA SAHU
|
MRS CHHAYA SAHU
|
2407015032WL000448
|
00654
|
IOBA0ROGB01
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
OR2407015032_210423APB_FTO_36945
|
2407015032NRG24200420230041493
|
1398760912
|
21/04/2023
|
MRS CHHAYA SAHU
|
MRS CHHAYA SAHU
|
2407015032WL001358
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
OR2407015032_210423APB_FTO_36945
|
2407015032NRG24200420230041507
|
1398760930
|
21/04/2023
|
HIRA SAHU
|
HIRA SAHU
|
2407015032WL001359
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
OR2407015035_070823FTO_423569
|
2407015035NRG24070820230519013
|
4970025621
|
07/08/2023
|
Jhina Garnaik
|
Jhina Garnaik
|
2407015035WL030108
|
00415
|
SBIN0010126
|
1422
|
30/08/2023
|
No Such Account
|
2678
|
OR2407015021_300523APB_FTO_171747
|
2407015021NRG24250520230211702
|
2017595732
|
30/05/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL008200
|
00415
|
SBIN0012069
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
OR2407015021_240423APB_FTO_45367
|
2407015021NRG24210420230045643
|
1398833970
|
24/04/2023
|
ASIMA BEHERA
|
ASIMA BEHERA
|
2407015021WL001516
|
00415
|
SBIN0004856
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
OR2407015025_260623APB_FTO_280563
|
2407015025NRG24260620230399364
|
|
26/06/2023
|
Michhu Behera
|
Michhu Behera
|
2407015025WL016068
|
00354
|
PUNB0321600
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
OR2407015031_240124APB_FTO_1005990
|
2407015031NRG24230120241084224
|
2140151119
|
24/01/2024
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015031WL139271
|
00415
|
SBIN0012069
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
OR2407015032_041023APB_FTO_598657
|
2407015032NRG21150920200676395
|
7263351096
|
04/10/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015WL057640
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
OR2407015032_010923FTO_490037
|
2407015032NRG24230820230569813
|
7324670662
|
01/09/2023
|
Sujata Biswal
|
Sujata Biswal
|
2407015032WL042456
|
00415
|
SBIN0012069
|
1659
|
10/11/2023
|
No Such Account
|
2684
|
OR2407015033_030523APB_FTO_74041
|
2407015033NRG24020520230094727
|
1490659857
|
03/05/2023
|
Kuni Parida
|
Kuni Parida
|
2407015033WL003304
|
00168
|
ICIC0000538
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
OR2407015033_120623APB_FTO_224559
|
2407015033NRG24090620230301371
|
2567472211
|
12/06/2023
|
Upama Naik
|
Upama Naik
|
2407015033WL012080
|
00354
|
PUNB0321600
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
OR2407015024_210423APB_FTO_36741
|
2407015024NRG24200420230038863
|
1398759655
|
21/04/2023
|
Deepak Behera
|
Deepak Behera
|
2407015024WL001274
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Account closed
|
2687
|
OR2407015024_070923APB_FTO_500848
|
2407015024NRG24280820230580009
|
7253657041
|
07/09/2023
|
Gobinda Naik
|
Gobinda Naik
|
2407015024WL044197
|
00045
|
BARB0GUDIAK
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
OR2407015032_090623APB_FTO_216314
|
2407015032NRG24090620230297972
|
2543077539
|
09/06/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL011954
|
00415
|
SBIN0012069
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
OR2407015033_060523APB_FTO_84990
|
2407015033NRG24050520230108317
|
1495448977
|
06/05/2023
|
Susanta Naik
|
Susanta Naik
|
2407015033WL003765
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
OR2407015027_080124APB_FTO_977253
|
2407015000NRG24080120241055631
|
1679177847
|
08/01/2024
|
Sanjay Sahu
|
Sanjay Sahu
|
2407015WL134291
|
00654
|
IOBA0ROGB01
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
OR2407015018_160923FTO_534284
|
2407015000NRG24160920230648182
|
7263382691
|
16/09/2023
|
sanju Sahoo
|
sanju Sahoo
|
2407015WL058763
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
2692
|
OR2407015005_031023APB_FTO_595329
|
2407015005NRG24021020230704464
|
7281281263
|
03/10/2023
|
Bhama Naik
|
Bhama Naik
|
2407015005WL070604
|
00462
|
UCBA0001155
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
OR2407015005_031023APB_FTO_595329
|
2407015005NRG24021020230706405
|
7281281255
|
03/10/2023
|
Labanga Naik
|
Labanga Naik
|
2407015005WL070981
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21080120211187923
|
1750265817
|
16/05/2023
|
NAGEN BEHERA
|
NAGEN BEHERA
|
2407015WL109881
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
OR2407015009_160523APB_FTO_120066
|
2407015009NRG21231220201118490
|
1750265820
|
16/05/2023
|
JAYANTI NAIK
|
JAYANTI NAIK
|
2407015WL103829
|
00415
|
SBIN0012069
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
OR2407015009_301023APB_FTO_700640
|
2407015009NRG24261020230792194
|
7386860049
|
30/10/2023
|
PRASANT DAS
|
PRASANT DAS
|
2407015009WL088467
|
00415
|
SBIN0012069
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
OR2407015014_010523APB_FTO_67046
|
2407015014NRG24010520230087443
|
1491855371
|
01/05/2023
|
Srikant Senapati
|
Srikant Senapati
|
2407015014WL003010
|
00462
|
UCBA0001155
|
948
|
12/05/2023
|
Account closed
|
2698
|
OR2407015017_200324APB_FTO_1104975
|
2407015017NRG24200320241209079
|
2898586198
|
20/03/2024
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL158645
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
OR2407015019_030823FTO_412139
|
2407015019NRG24020820230506637
|
4971674772
|
03/08/2023
|
PATEL BEHERA
|
PATEL BEHERA
|
2407015019WL026982
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Account closed
|
2700
|
OR2407015021_090523APB_FTO_94785
|
2407015021NRG24090520230124534
|
1540967559
|
09/05/2023
|
MADHU NAIK
|
MADHU NAIK
|
2407015021WL004423
|
00168
|
ICIC0000538
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
2701
|
OR2407015021_180923APB_FTO_540849
|
2407015021NRG24170920230653589
|
7269249613
|
18/09/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015021WL059806
|
00168
|
ICIC0000775
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
OR2407015032_160523APB_FTO_118945
|
2407015032NRG24150520230154457
|
1750779920
|
16/05/2023
|
Mr. SUBASH DEHURI
|
Mr. SUBASH DEHURI
|
2407015032WL005689
|
00415
|
SBIN0012069
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
OR2407015034_071223APB_FTO_861939
|
2407015034NRG24061220230957645
|
1105271811
|
07/12/2023
|
dhabal prasad sahu
|
dhabal prasad sahu
|
2407015034WL117592
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
OR2407015035_200324APB_FTO_1106595
|
2407015035NRG24200320241211478
|
2898671170
|
20/03/2024
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL158961
|
00462
|
UCBA0001312
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
OR2407015016_050423APB_FTO_11700
|
2407015016NRG23030420231064037
|
1394348710
|
05/04/2023
|
Judhistira Sar
|
Judhistira Sar
|
2407015016WL056743
|
00462
|
UCBA0001155
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
OR2407015016_050423APB_FTO_11700
|
2407015016NRG23310320231038121
|
1394348720
|
05/04/2023
|
Dharanidhar Pal
|
Dharanidhar Pal
|
2407015016WL056107
|
00462
|
UCBA0001155
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
OR2407015016_091023APB_FTO_618783
|
2407015016NRG24071020230722684
|
7259910181
|
09/10/2023
|
Manjulata Gochayata
|
Manjulata Gochayata
|
2407015016WL073914
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
OR2407015020_121223APB_FTO_882271
|
2407015020NRG24111220230968906
|
1107213734
|
12/12/2023
|
RILI BHOI
|
RILI BHOI
|
2407015020WL119765
|
00462
|
UCBA0001155
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
2709
|
OR2407015023_240423APB_FTO_44353
|
2407015023NRG24210420230045584
|
1399136435
|
24/04/2023
|
Kedar Samal
|
Kedar Samal
|
2407015023WL001513
|
00462
|
UCBA0001155
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
OR2407015026_301023FTO_700691
|
2407015026NRG24291020230805497
|
7388285530
|
30/10/2023
|
Chini Behera
|
Chini Behera
|
2407015026WL090656
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
2711
|
OR2407015029_090623APB_FTO_216570
|
2407015029NRG24080620230295708
|
2543078864
|
09/06/2023
|
Nayani Sahu
|
Nayani Sahu
|
2407015029WL011873
|
00354
|
PUNB0321600
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
OR2407015032_110523APB_FTO_104313
|
2407015032NRG24100520230135278
|
1639606723
|
11/05/2023
|
Gitanjali Sahu
|
Gitanjali Sahu
|
2407015032WL004867
|
00415
|
SBIN0004856
|
948
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
OR2407015032_110523APB_FTO_104313
|
2407015032NRG24100520230135300
|
1639606626
|
11/05/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL004868
|
00654
|
IOBA0ROGB01
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
OR2407015032_160823FTO_457614
|
2407015032NRG24130820230541482
|
4970057512
|
16/08/2023
|
Balaram Jena
|
Balaram Jena
|
2407015032WL035796
|
00415
|
SBIN0012069
|
1659
|
30/08/2023
|
No Such Account
|
2715
|
OR2407015033_190623APB_FTO_254903
|
2407015033NRG24190620230364056
|
2802441276
|
19/06/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL014577
|
00354
|
PUNB0321600
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
OR2407015035_150224APB_FTO_1045145
|
2407015035NRG24150220241132722
|
2801175471
|
15/02/2024
|
Kalpana Amanta
|
Kalpana Amanta
|
2407015035WL146844
|
00462
|
UCBA0001312
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
OR2407015034_291123APB_FTO_821696
|
2407015034NRG24281120230927596
|
1100021018
|
29/11/2023
|
saroj gochhayat
|
saroj gochhayat
|
2407015034WL112590
|
00462
|
UCBA0001155
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
OR2407015027_241123APB_FTO_807189
|
2407015027NRG24241120230913973
|
1159144500
|
24/11/2023
|
Bipin Sahu
|
Bipin Sahu
|
2407015027WL110162
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
OR2407015032_290923FTO_583140
|
2407015032NRG24270920230692965
|
7281204757
|
29/09/2023
|
Rahul Biswal
|
Rahul Biswal
|
2407015032WL068402
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
No Such Account
|
2720
|
OR2407015007_210923FTO_551463
|
2407015007NRG21280320211557356
|
7281503419
|
21/09/2023
|
Laxmi Dehury
|
Laxmi Dehury
|
2407015WL145478
|
00462
|
UCBA0001155
|
1242
|
09/11/2023
|
No Such Account
|
2721
|
OR2407015007_100823APB_FTO_437973
|
2407015007NRG24100820230532153
|
4973922462
|
10/08/2023
|
Surati Sahu
|
Surati Sahu
|
2407015007WL033512
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
OR2407015008_310523FTO_177702
|
2407015008NRG24310520230241849
|
2397908933
|
31/05/2023
|
Akhari Bhanja
|
Akhari Bhanja
|
2407015008WL009485
|
00168
|
ICIC0000538
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
2723
|
OR2407015009_280723APB_FTO_388990
|
2407015009NRG24260720230488257
|
4976407204
|
28/07/2023
|
ANIL KUMAR NAIK
|
ANIL KUMAR NAIK
|
2407015009WL022226
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
OR2407015011_200523FTO_137144
|
2407015011NRG24200520230178940
|
1860366291
|
20/05/2023
|
Gini Behera
|
Gini Behera
|
2407015011WL006765
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
No Such Account
|
2725
|
OR2407015011_310523APB_FTO_180150
|
2407015011NRG24300520230239330
|
2398290052
|
31/05/2023
|
Bibhuti Bhusan Pattanayak
|
Bibhuti Bhusan Pattanayak
|
2407015011WL009406
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
OR2407015011_310523APB_FTO_180150
|
2407015011NRG24300520230239381
|
2398290007
|
31/05/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015011WL009406
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
OR2407015018_090523APB_FTO_93540
|
2407015018NRG24080520230118666
|
1540751783
|
09/05/2023
|
Khiradini Sahu
|
Khiradini Sahu
|
2407015018WL004128
|
00415
|
SBIN0017775
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
2728
|
OR2407015023_091123FTO_744224
|
2407015023NRG24091120230847779
|
7963259633
|
09/11/2023
|
Panchu Samal
|
Panchu Samal
|
2407015023WL099320
|
00168
|
ICIC0000538
|
948
|
24/11/2023
|
A/c Blocked or Frozen
|
2729
|
OR2407015029_240923FTO_564071
|
2407015029NRG24240920230678531
|
7272993186
|
24/09/2023
|
Panchali sahu
|
Panchali sahu
|
2407015029WL065427
|
00354
|
PUNB0321600
|
1659
|
09/11/2023
|
No Such Account
|
2730
|
OR2407015031_040423APB_FTO_9889
|
2407015031NRG23040420231066648
|
1174068701
|
04/04/2023
|
Pratap Behera
|
Pratap Behera
|
2407015031WL056858
|
00415
|
SBIN0012069
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
OR2407015032_131223FTO_883175
|
2407015032NRG24101220230967698
|
1149620214
|
13/12/2023
|
Tuni Sahu
|
Tuni Sahu
|
2407015032WL119545
|
00415
|
SBIN0012069
|
474
|
01/03/2024
|
No Such Account
|
2732
|
OR2407015010_090623APB_FTO_216550
|
2407015010NRG24080620230291223
|
2542994491
|
09/06/2023
|
Sachala Rpout
|
Sachala Rpout
|
2407015010WL011698
|
00415
|
SBIN0004856
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
OR2407015033_270423APB_FTO_53847
|
2407015033NRG24260420230067939
|
1439095690
|
27/04/2023
|
Kuni Parida
|
Kuni Parida
|
2407015033WL002302
|
00168
|
ICIC0000538
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
OR2407015032_130623APB_FTO_230179
|
2407015032NRG24120620230317292
|
2605018518
|
13/06/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL012727
|
00654
|
IOBA0ROGB01
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
OR2407015027_300623APB_FTO_298572
|
2407015027NRG24300620230419403
|
3326407787
|
30/06/2023
|
PRAMODINI SAMAL
|
PRAMODINI SAMAL
|
2407015027WL016955
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
OR2407015023_281123APB_FTO_818263
|
2407015023NRG24281120230925639
|
1091170425
|
28/11/2023
|
Sridhara Dhury
|
Sridhara Dhury
|
2407015023WL112220
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
OR2407015023_281123APB_FTO_818263
|
2407015023NRG24251120230917095
|
1091170522
|
28/11/2023
|
Rebati Samal
|
Rebati Samal
|
2407015023WL110651
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
OR2407015034_290923FTO_584480
|
2407015034NRG24290920230699108
|
7281204652
|
29/09/2023
|
Bhaskar Behera
|
Bhaskar Behera
|
2407015034WL069635
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
Account closed
|
2739
|
OR2407015011_090224APB_FTO_1033805
|
2407015000NRG24090220241119531
|
2142832033
|
09/02/2024
|
Neheru Behera
|
Neheru Behera
|
2407015WL144701
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
OR2407015018_120523APB_FTO_106870
|
2407015000NRG24120520230141762
|
1692698860
|
12/05/2023
|
Pramod Parida
|
Pramod Parida
|
2407015WL005087
|
00415
|
SBIN0017775
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
OR2407015018_120523APB_FTO_106870
|
2407015000NRG24120520230142354
|
1692698856
|
12/05/2023
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015WL005112
|
00415
|
SBIN0017775
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
OR2407015011_170723FTO_345781
|
2407015000NRG24160720230461631
|
4965675316
|
17/07/2023
|
Gini Behera
|
Gini Behera
|
2407015WL018902
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
2743
|
OR2407015011_250923FTO_564734
|
2407015000NRG24240920230682225
|
7324559923
|
25/09/2023
|
Pranati Sahu
|
Pranati Sahu
|
2407015WL066413
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2744
|
OR2407015011_290423APB_FTO_61193
|
2407015000NRG24280420230077562
|
1440001652
|
29/04/2023
|
Bibhuti Pattanayak
|
Bibhuti Pattanayak
|
2407015WL002655
|
00168
|
ICIC0000538
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
OR2407015001_100823APB_FTO_435341
|
2407015001NRG24100820230531437
|
4973851006
|
10/08/2023
|
Saouri Gochhayat
|
Saouri Gochhayat
|
2407015001WL033318
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
OR2407015001_280423APB_FTO_58663
|
2407015001NRG24270420230073468
|
1491379117
|
28/04/2023
|
Titi behera
|
Titi behera
|
2407015001WL002491
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
OR2407015002_130623APB_FTO_232881
|
2407015002NRG24130620230323629
|
2604673328
|
13/06/2023
|
Sahil Naik
|
Sahil Naik
|
2407015002WL012961
|
00654
|
IOBA0ROGB01
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
OR2407015002_170823APB_FTO_462070
|
2407015002NRG24170820230553470
|
4970132464
|
17/08/2023
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL038369
|
00045
|
BARB0GUDIAK
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
OR2407015002_200124APB_FTO_998555
|
2407015002NRG24190120241077479
|
2138365585
|
20/01/2024
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL138187
|
00415
|
SBIN0013608
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
OR2407015007_210923FTO_551414
|
2407015007NRG24220520230184034
|
7281488814
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0006985
|
00462
|
UCBA0001155
|
1422
|
09/11/2023
|
No Such Account
|
2751
|
OR2407015017_120324APB_FTO_1092612
|
2407015017NRG24120320241192824
|
2897553303
|
12/03/2024
|
MRS ASILI MAHALIK
|
MRS ASILI MAHALIK
|
2407015017WL156195
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2752
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200691996
|
7263645475
|
04/10/2023
|
Mrs. URBASHI BEHERA
|
Mrs. URBASHI BEHERA
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2753
|
OR2407015031_120423FTO_16322
|
2407015031NRG24110420230004330
|
1394281769
|
12/04/2023
|
Jhumar Dehuri
|
Jhumar Dehuri
|
2407015031WL000181
|
00168
|
ICIC0000538
|
711
|
10/05/2023
|
A/c Blocked or Frozen
|
2754
|
OR2407015027_090823APB_FTO_432287
|
2407015027NRG24090820230527730
|
4968815704
|
09/08/2023
|
PRAMODINI SAMAL
|
PRAMODINI SAMAL
|
2407015027WL032290
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
OR2407015_170623APB_FTO_247983
|
2407015000NRG24170620230349517
|
2806057274
|
17/06/2023
|
Dali Samal
|
Dali Samal
|
2407015WL013995
|
00354
|
PUNB0321600
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
OR2407015027_200124APB_FTO_998594
|
2407015000NRG24200120241079030
|
2140268958
|
20/01/2024
|
DULANA SAHOO
|
DULANA SAHOO
|
2407015WL138446
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
OR2407015002_170623FTO_246734
|
2407015002NRG24170620230346701
|
2806470652
|
17/06/2023
|
Somali Mahabhoi
|
Somali Mahabhoi
|
2407015002WL013910
|
00654
|
IOBA0ROGB01
|
711
|
28/06/2023
|
No Such Account
|
2758
|
OR2407015005_230623APB_FTO_271715
|
2407015005NRG24200620230368168
|
2867080335
|
23/06/2023
|
Anjana Sahu
|
Anjana Sahu
|
2407015005WL014748
|
00168
|
ICIC0000538
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
OR2407015007_290324APB_FTO_1120243
|
2407015007NRG24280320241227174
|
2898766176
|
29/03/2024
|
Dusmanti Pradhan
|
Dusmanti Pradhan
|
2407015007WL160883
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
OR2407015008_301223APB_FTO_954289
|
2407015008NRG24301220231036354
|
1552942861
|
30/12/2023
|
Pratima Dei
|
Pratima Dei
|
2407015008WL130245
|
00354
|
PUNB0321600
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
OR2407015009_060523APB_FTO_85875
|
2407015009NRG24060520230112369
|
1495659571
|
06/05/2023
|
Sabitree Behera
|
Sabitree Behera
|
2407015009WL003887
|
00415
|
SBIN0012069
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
OR2407015009_060523APB_FTO_85875
|
2407015009NRG24060520230112373
|
1495659566
|
06/05/2023
|
Radhu Senapati
|
Radhu Senapati
|
2407015009WL003887
|
00415
|
SBIN0012069
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
OR2407015017_201023APB_FTO_668419
|
2407015017NRG24201020230768274
|
7276227860
|
20/10/2023
|
MR TRINATH GARANAYAK
|
MR TRINATH GARANAYAK
|
2407015017WL083871
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
OR2407015020_110823APB_FTO_438826
|
2407015020NRG24110820230534998
|
4976387458
|
11/08/2023
|
Sridhar Dehury
|
Sridhar Dehury
|
2407015020WL034087
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200691997
|
7263645455
|
04/10/2023
|
Rasananda Sahu
|
Rasananda Sahu
|
2407015WL059659
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
2766
|
OR2407015032_041023FTO_598676
|
2407015032NRG21191020200825889
|
7263645492
|
04/10/2023
|
Aditya Swain
|
Aditya Swain
|
2407015WL076598
|
00415
|
SBIN0012069
|
1449
|
09/11/2023
|
No Such Account
|
2767
|
OR2407015021_180124APB_FTO_993310
|
2407015021NRG24170120241072452
|
1789308535
|
18/01/2024
|
KIRAN PRADHAN
|
KIRAN PRADHAN
|
2407015021WL137449
|
00415
|
SBIN0004856
|
711
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
OR2407015021_080623APB_FTO_210728
|
2407015021NRG24070620230281297
|
2495031901
|
08/06/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2407015021WL011274
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
OR2407015032_031123APB_FTO_719235
|
2407015032NRG24021120230822495
|
7386939671
|
03/11/2023
|
Gunja Parida
|
Gunja Parida
|
2407015032WL094115
|
00654
|
IOBA0ROGB01
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
OR2407015023_240423APB_FTO_44342
|
2407015023NRG24210420230045684
|
1399136313
|
24/04/2023
|
Kainar Naik
|
Kainar Naik
|
2407015023WL001517
|
00462
|
UCBA0001155
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
OR2407015021_310324APB_FTO_1125965
|
2407015021NRG24310320241232801
|
2899106617
|
31/03/2024
|
NAKHURI ROUT
|
NAKHURI ROUT
|
2407015021WL161562
|
00415
|
SBIN0012069
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
OR2407015014_040324APB_FTO_1078329
|
2407015000NRG24030320241172099
|
2898837950
|
04/03/2024
|
Narotam Behera
|
Narotam Behera
|
2407015WL152748
|
00462
|
UCBA0001155
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
OR2407015011_100523APB_FTO_99052
|
2407015000NRG24100520230131701
|
1638754054
|
10/05/2023
|
Jaynti Sahu
|
Jaynti Sahu
|
2407015WL004725
|
00654
|
IOBA0ROGB01
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
OR2407015036_161023FTO_649340
|
2407015000NRG24151020230745524
|
7324425284
|
16/10/2023
|
Santosh Samal
|
Santosh Samal
|
2407015WL078954
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2775
|
OR2407015011_250923FTO_564734
|
2407015000NRG24240920230682212
|
7324559924
|
25/09/2023
|
Suka Padhan
|
Suka Padhan
|
2407015WL066408
|
00415
|
SBIN0004856
|
1422
|
10/11/2023
|
No Such Account
|
2776
|
OR2407015011_290423APB_FTO_61193
|
2407015000NRG24280420230077586
|
1440001663
|
29/04/2023
|
Jhatak Sahu
|
Jhatak Sahu
|
2407015WL002655
|
00654
|
IOBA0ROGB01
|
474
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
OR2407015001_280423APB_FTO_58663
|
2407015001NRG24270420230073919
|
1491379034
|
28/04/2023
|
Mrs. MAMI SAHU
|
Mrs. MAMI SAHU
|
2407015001WL002507
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
OR2407015007_210923FTO_551414
|
2407015007NRG24110720230448507
|
7281488823
|
21/09/2023
|
Gobardhan Naik
|
Gobardhan Naik
|
2407015WL0018304
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Account closed
|
2779
|
OR2407015007_130623APB_FTO_232831
|
2407015007NRG24130620230327047
|
2604901282
|
13/06/2023
|
Kusha Amanta
|
Kusha Amanta
|
2407015007WL013102
|
00654
|
IOBA0ROGB01
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
OR2407015007_130623APB_FTO_232831
|
2407015007NRG24130620230327048
|
2604901300
|
13/06/2023
|
YOSODA AMANT
|
YOSODA AMANT
|
2407015007WL013102
|
00462
|
UCBA0001155
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
OR2407015007_251023APB_FTO_683947
|
2407015007NRG24251020230786527
|
7268815457
|
25/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL087650
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
OR2407015010_110523APB_FTO_104355
|
2407015010NRG24100520230136680
|
1640290713
|
11/05/2023
|
Jayakrushna Ganthia
|
Jayakrushna Ganthia
|
2407015010WL004905
|
00415
|
SBIN0004856
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
OR2407015012_010923APB_FTO_490022
|
2407015012NRG24210820230566200
|
7330555001
|
01/09/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL041601
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
OR2407015017_110324APB_FTO_1089487
|
2407015017NRG24110320241188179
|
2897532660
|
11/03/2024
|
MR NIKHIL BHOI.
|
MR NIKHIL BHOI.
|
2407015017WL155515
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
OR2407015017_160623APB_FTO_241969
|
2407015017NRG24130620230330490
|
2805910890
|
16/06/2023
|
MRS RAIBA JENA .
|
MRS RAIBA JENA .
|
2407015017WL013212
|
00654
|
IOBA0ROGB01
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
OR2407015018_060224APB_FTO_1027457
|
2407015018NRG24050220241112054
|
2154116017
|
06/02/2024
|
Naresh Bhanja
|
Naresh Bhanja
|
2407015018WL143486
|
00415
|
SBIN0017775
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
OR2407015021_080623APB_FTO_210728
|
2407015021NRG24070620230281313
|
2495031923
|
08/06/2023
|
DAYA NAIK
|
DAYA NAIK
|
2407015021WL011274
|
00415
|
SBIN0012069
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
OR2407015021_170523APB_FTO_123369
|
2407015021NRG24150520230155336
|
1820161738
|
17/05/2023
|
KAMALA NAIK
|
KAMALA NAIK
|
2407015021WL005716
|
00168
|
ICIC0000538
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
OR2407015021_280324APB_FTO_1118705
|
2407015021NRG24280320241226054
|
2898752206
|
28/03/2024
|
NAKHURI ROUT
|
NAKHURI ROUT
|
2407015021WL160752
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
OR2407015036_170823FTO_470298
|
2407015000NRG24170820230561807
|
4973575763
|
17/08/2023
|
JHUNUBALA SAMAL
|
JHUNUBALA SAMAL
|
2407015WL040657
|
00415
|
SBIN0004856
|
1659
|
30/08/2023
|
No Such Account
|
2791
|
OR2407015007_210923FTO_551414
|
2407015000NRG24230620230387036
|
7281488810
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0015559
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
No Such Account
|
2792
|
OR2407015002_201023APB_FTO_670856
|
2407015002NRG24201020230772721
|
7276445092
|
20/10/2023
|
Sukadev Naik
|
Sukadev Naik
|
2407015002WL084733
|
00307
|
IOBA0NGB001
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
OR2407015003_030723APB_FTO_307599
|
2407015003NRG24300620230418072
|
4963051502
|
03/07/2023
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2407015003WL016907
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
OR2407015005_230623APB_FTO_271715
|
2407015005NRG24200620230368183
|
2867080360
|
23/06/2023
|
Gobinda Dehury
|
Gobinda Dehury
|
2407015005WL014748
|
00462
|
UCBA0001155
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
OR2407015006_230523APB_FTO_144370
|
2407015006NRG24220520230191325
|
1877296772
|
23/05/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL007308
|
00354
|
PUNB0321600
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
OR2407015007_210923FTO_551414
|
2407015007NRG24110720230448503
|
7281488822
|
21/09/2023
|
Gobardhan Naik
|
Gobardhan Naik
|
2407015WL0018304
|
00168
|
ICIC0000538
|
948
|
09/11/2023
|
Account closed
|
2797
|
OR2407015008_301223APB_FTO_954289
|
2407015008NRG24281220231029021
|
1552942864
|
30/12/2023
|
Laxmi Behera
|
Laxmi Behera
|
2407015008WL129100
|
00354
|
PUNB0321600
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
OR2407015011_090224APB_FTO_1033805
|
2407015011NRG24070220241117091
|
2142832008
|
09/02/2024
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015011WL144303
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
OR2407015012_100823APB_FTO_435367
|
2407015012NRG24070820230523062
|
4973863771
|
10/08/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL031062
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
OR2407015016_071223APB_FTO_860554
|
2407015016NRG24061220230957891
|
1107278995
|
07/12/2023
|
Bina Behera
|
Bina Behera
|
2407015016WL117670
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
OR2407015021_080623APB_FTO_210728
|
2407015021NRG24070620230281307
|
2495031915
|
08/06/2023
|
MEGHINI NAIK
|
MEGHINI NAIK
|
2407015021WL011274
|
00415
|
SBIN0004856
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
OR2407015021_140923APB_FTO_524943
|
2407015021NRG24130920230639111
|
7263247802
|
14/09/2023
|
KUAINRI NAIK
|
KUAINRI NAIK
|
2407015021WL056711
|
00415
|
SBIN0012069
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
OR2407015023_281123APB_FTO_818263
|
2407015023NRG24251120230917125
|
1091170436
|
28/11/2023
|
Kainar Naik
|
Kainar Naik
|
2407015023WL110659
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
OR2407015035_040324APB_FTO_1078341
|
2407015035NRG24020320241169581
|
2897493182
|
04/03/2024
|
PARSURAM AMANTA
|
PARSURAM AMANTA
|
2407015035WL152364
|
00415
|
SBIN0012069
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
OR2407015021_110124APB_FTO_984092
|
2407015021NRG24110120241062213
|
1670789424
|
11/01/2024
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL135530
|
00415
|
SBIN0012069
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
OR2407015033_120623APB_FTO_224544
|
2407015033NRG24090620230301284
|
2566910202
|
12/06/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL012080
|
00354
|
PUNB0321600
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
OR2407015011_250923FTO_564734
|
2407015000NRG24240920230681803
|
7324559919
|
25/09/2023
|
SHAILABALA SAHU
|
SHAILABALA SAHU
|
2407015WL066311
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
2808
|
OR2407015002_210723APB_FTO_363752
|
2407015002NRG24190720230467820
|
4964556907
|
21/07/2023
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL019181
|
00045
|
BARB0GUDIAK
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
OR2407015006_050623APB_FTO_197871
|
2407015006NRG24030620230262640
|
2398092277
|
05/06/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL010420
|
00415
|
SBIN0004856
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
OR2407015007_210923FTO_551414
|
2407015007NRG24230620230387171
|
7281488816
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0015563
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
No Such Account
|
2811
|
OR2407015007_251023APB_FTO_683947
|
2407015007NRG24251020230786473
|
7268815451
|
25/10/2023
|
Kirtan Dehury
|
Kirtan Dehury
|
2407015007WL087645
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
OR2407015007_270423APB_FTO_54356
|
2407015007NRG24260420230068768
|
1439106041
|
27/04/2023
|
Rupa Behera
|
Rupa Behera
|
2407015007WL002334
|
00462
|
UCBA0001155
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
OR2407015007_290324APB_FTO_1120243
|
2407015007NRG24280320241227165
|
2898766181
|
29/03/2024
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL160883
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
OR2407015009_261223APB_FTO_938800
|
2407015009NRG24241220231015423
|
1550505972
|
26/12/2023
|
Tulasi Dei
|
Tulasi Dei
|
2407015009WL127254
|
00415
|
SBIN0012069
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
OR2407015010_071223APB_FTO_861153
|
2407015010NRG24071220230958016
|
1105249761
|
07/12/2023
|
Nabakishore Swain
|
Nabakishore Swain
|
2407015010WL117691
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
OR2407015012_010923APB_FTO_490022
|
2407015012NRG24290820230583931
|
7330555002
|
01/09/2023
|
Kanak Sahu
|
Kanak Sahu
|
2407015012WL045045
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
OR2407015014_111223APB_FTO_876072
|
2407015014NRG24101220230968027
|
1107206931
|
11/12/2023
|
Pratima Behera
|
Pratima Behera
|
2407015014WL119622
|
00462
|
UCBA0001155
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
OR2407015016_290923APB_FTO_584334
|
2407015016NRG24290920230698282
|
7281394752
|
29/09/2023
|
Manjulata Gochayata
|
Manjulata Gochayata
|
2407015016WL069499
|
00462
|
UCBA0001155
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
OR2407015021_140923APB_FTO_524943
|
2407015021NRG24130920230639070
|
7263247780
|
14/09/2023
|
SANATAN SETHI
|
SANATAN SETHI
|
2407015021WL056707
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692003
|
7263645467
|
04/10/2023
|
Sarat Kumar Sahu
|
Sarat Kumar Sahu
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2821
|
OR2407015032_041023FTO_598676
|
2407015032NRG21191020200825892
|
7263645484
|
04/10/2023
|
Panu Naik
|
Panu Naik
|
2407015WL076598
|
00415
|
SBIN0004856
|
1242
|
09/11/2023
|
No Such Account
|
2822
|
OR2407015032_041023FTO_598676
|
2407015032NRG21191020200825893
|
7263645485
|
04/10/2023
|
Gita Naik
|
Gita Naik
|
2407015WL076598
|
00415
|
SBIN0004856
|
1242
|
09/11/2023
|
No Such Account
|
2823
|
OR2407015029_150923APB_FTO_529991
|
2407015029NRG24140920230643536
|
7263429257
|
15/09/2023
|
KUSHA NAIK
|
KUSHA NAIK
|
2407015029WL057755
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Unclaimed/DEAF accounts
|
2824
|
OR2407015033_270423APB_FTO_53847
|
2407015033NRG24260420230067839
|
1439095689
|
27/04/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
2407015033WL002301
|
00354
|
PUNB0321600
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
OR2407015018_120523APB_FTO_106870
|
2407015000NRG24120520230142353
|
1692698969
|
12/05/2023
|
Sapneswar Parida
|
Sapneswar Parida
|
2407015WL005112
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
OR2407015021_131123APB_FTO_754434
|
2407015000NRG24131120230861495
|
8991813606
|
13/11/2023
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407015WL101582
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
OR2407015001_280423APB_FTO_58663
|
2407015001NRG24270420230073473
|
1491379183
|
28/04/2023
|
Nayani sahu
|
Nayani sahu
|
2407015001WL002491
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
OR2407015004_301123APB_FTO_827117
|
2407015004NRG24291120230929483
|
1074916525
|
30/11/2023
|
Chaturi Padhan
|
Chaturi Padhan
|
2407015004WL112853
|
00168
|
ICIC0000538
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
OR2407015006_050623APB_FTO_197871
|
2407015006NRG24030620230262769
|
2398092338
|
05/06/2023
|
Pramila Pati
|
Pramila Pati
|
2407015006WL010424
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
OR2407015006_230523APB_FTO_144370
|
2407015006NRG24220520230191349
|
1877296780
|
23/05/2023
|
Sandip Pal
|
Sandip Pal
|
2407015006WL007309
|
00415
|
SBIN0004856
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
OR2407015007_210923FTO_551414
|
2407015007NRG24140920230641539
|
7281488827
|
21/09/2023
|
Debaraj Pradhan
|
Debaraj Pradhan
|
2407015WL0057238
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
2832
|
OR2407015007_290324APB_FTO_1120243
|
2407015007NRG24280320241227168
|
2898766196
|
29/03/2024
|
Dropadi Lenka
|
Dropadi Lenka
|
2407015007WL160883
|
00168
|
ICIC0000538
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
OR2407015008_180523APB_FTO_127076
|
2407015008NRG24170520230167388
|
1820682600
|
18/05/2023
|
Jhuna Behera
|
Jhuna Behera
|
2407015008WL006243
|
00354
|
PUNB0321600
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
OR2407015014_131123FTO_754107
|
2407015014NRG24131120230861513
|
8989991773
|
13/11/2023
|
Renubala Dehury
|
Renubala Dehury
|
2407015014WL101584
|
00462
|
UCBA0001155
|
1659
|
01/01/2024
|
No Such Account
|
2835
|
OR2407015021_310324APB_FTO_1125965
|
2407015021NRG24310320241232827
|
2899106628
|
31/03/2024
|
BILASH BEHERA
|
BILASH BEHERA
|
2407015021WL161564
|
00168
|
ICIC0000538
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
OR2407015022_160823APB_FTO_458399
|
2407015022NRG24130820230540804
|
4970145796
|
16/08/2023
|
Birajini Sahoo
|
Birajini Sahoo
|
2407015022WL035545
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
OR2407015023_281123APB_FTO_818263
|
2407015023NRG24281120230925654
|
1091170485
|
28/11/2023
|
Basanti Samal
|
Basanti Samal
|
2407015023WL112223
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692000
|
7263645471
|
04/10/2023
|
Mrs. URBASHI BEHERA
|
Mrs. URBASHI BEHERA
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2839
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692001
|
7263645472
|
04/10/2023
|
Mrs. URBASHI BEHERA
|
Mrs. URBASHI BEHERA
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1035
|
09/11/2023
|
No Such Account
|
2840
|
OR2407015032_311023APB_FTO_705858
|
2407015032NRG24301020230810544
|
7388801454
|
31/10/2023
|
Gunja Parida
|
Gunja Parida
|
2407015032WL091636
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
OR2407015011_090224APB_FTO_1033805
|
2407015000NRG24090220241119535
|
2142832036
|
09/02/2024
|
Dinabandhu Behera
|
Dinabandhu Behera
|
2407015WL144701
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
OR2407015003_230623APB_FTO_272798
|
2407015003NRG24210620230371122
|
2861675111
|
23/06/2023
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2407015003WL014863
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
OR2407015005_230623APB_FTO_271715
|
2407015005NRG24200620230368223
|
2867080419
|
23/06/2023
|
Runu Biswal
|
Runu Biswal
|
2407015005WL014749
|
00462
|
UCBA0001155
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
OR2407015007_251023APB_FTO_683947
|
2407015007NRG24251020230786525
|
7268815456
|
25/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL087650
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
OR2407015007_270423APB_FTO_54356
|
2407015007NRG24260420230068780
|
1439106074
|
27/04/2023
|
Aparna Sahu
|
Aparna Sahu
|
2407015007WL002335
|
00654
|
IOBA0ROGB01
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
OR2407015010_040523APB_FTO_77638
|
2407015010NRG24030520230101769
|
1491289417
|
04/05/2023
|
sarat kumar sahu
|
sarat kumar sahu
|
2407015010WL003546
|
00462
|
UCBA0001133
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
OR2407015018_230523APB_FTO_146489
|
2407015018NRG24230520230196222
|
1877541219
|
23/05/2023
|
Chanchala Naik
|
Chanchala Naik
|
2407015018WL007557
|
00168
|
ICIC0000538
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
OR2407015021_180124APB_FTO_993310
|
2407015021NRG24180120241073914
|
1789308495
|
18/01/2024
|
RABI SETHI
|
RABI SETHI
|
2407015021WL137672
|
00168
|
ICIC0000538
|
711
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
OR2407015021_180124APB_FTO_993310
|
2407015021NRG24180120241073915
|
1789308504
|
18/01/2024
|
LAXMI SETHI
|
LAXMI SETHI
|
2407015021WL137672
|
00168
|
ICIC0000538
|
711
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
OR2407015035_220324APB_FTO_1109172
|
2407015035NRG24210320241214679
|
2897809534
|
22/03/2024
|
PARSURAM AMANTA
|
PARSURAM AMANTA
|
2407015035WL159383
|
00415
|
SBIN0012069
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
OR2407015032_150723APB_FTO_339944
|
2407015032NRG24130720230452880
|
4966010048
|
15/07/2023
|
Amari Sahu
|
Amari Sahu
|
2407015032WL018535
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
OR2407015023_260623APB_FTO_278300
|
2407015023NRG24210620230373132
|
|
26/06/2023
|
Bana Samal
|
Bana Samal
|
2407015023WL014980
|
00462
|
UCBA0001155
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692007
|
7263645463
|
04/10/2023
|
MRS LACHHAMAN DEHURI
|
MRS LACHHAMAN DEHURI
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2854
|
OR2407015032_041023FTO_598676
|
2407015032NRG21231120200979585
|
7263645495
|
04/10/2023
|
Aditya Swain
|
Aditya Swain
|
2407015WL091848
|
00415
|
SBIN0012069
|
1449
|
09/11/2023
|
No Such Account
|
2855
|
OR2407015031_230523APB_FTO_146067
|
2407015031NRG24200520230180579
|
1877529323
|
23/05/2023
|
Balaram Dalei
|
Balaram Dalei
|
2407015031WL006828
|
00415
|
SBIN0012069
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
OR2407015001_280423APB_FTO_58663
|
2407015001NRG24270420230073507
|
1491379108
|
28/04/2023
|
Subasini Behera
|
Subasini Behera
|
2407015001WL002492
|
00415
|
SBIN0004856
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
OR2407015003_070623APB_FTO_205775
|
2407015003NRG24070620230283165
|
2462573898
|
07/06/2023
|
Sadhucharan Rout
|
Sadhucharan Rout
|
2407015003WL011386
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
OR2407015006_050623APB_FTO_197871
|
2407015006NRG24030620230262619
|
2398092253
|
05/06/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL010419
|
00354
|
PUNB0321600
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
OR2407015007_210923FTO_551414
|
2407015007NRG24220520230184033
|
7281488811
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0006985
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
No Such Account
|
2860
|
OR2407015011_090224APB_FTO_1033805
|
2407015011NRG24070220241117048
|
2142832007
|
09/02/2024
|
Chhaya Naik
|
Chhaya Naik
|
2407015011WL144302
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
OR2407015012_171023APB_FTO_651130
|
2407015012NRG24161020230748718
|
7269399188
|
17/10/2023
|
Mangulu Sahu
|
Mangulu Sahu
|
2407015012WL079820
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
OR2407015017_160623APB_FTO_241969
|
2407015017NRG24130620230330437
|
2805910878
|
16/06/2023
|
Rasmi behera
|
Rasmi behera
|
2407015017WL013212
|
00654
|
IOBA0ROGB01
|
1185
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2863
|
OR2407015018_110923APB_FTO_513752
|
2407015018NRG24110920230629450
|
7256743697
|
11/09/2023
|
Budhei Behera
|
Budhei Behera
|
2407015018WL054568
|
00078
|
CNRB0000340
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
OR2407015021_140923APB_FTO_524943
|
2407015021NRG24130920230639110
|
7263247804
|
14/09/2023
|
MATIA NAIK
|
MATIA NAIK
|
2407015021WL056711
|
00168
|
ICIC0000775
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
OR2407015021_170523APB_FTO_123369
|
2407015021NRG24150520230155332
|
1820161766
|
17/05/2023
|
NAROTTAM NAIK
|
NAROTTAM NAIK
|
2407015021WL005716
|
00415
|
SBIN0012069
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
OR2407015029_130623APB_FTO_229547
|
2407015029NRG24120620230313996
|
2605397529
|
13/06/2023
|
Dhaneswar Sahu
|
Dhaneswar Sahu
|
2407015029WL012562
|
00462
|
UCBA0001155
|
711
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2867
|
OR2407015029_170823FTO_461983
|
2407015029NRG24170820230553316
|
4970065738
|
17/08/2023
|
Khujari Behera
|
Khujari Behera
|
2407015029WL038361
|
00354
|
PUNB0321600
|
474
|
30/08/2023
|
Account closed
|
2868
|
OR2407015031_070324APB_FTO_1082195
|
2407015031NRG24060320241179244
|
2898714224
|
07/03/2024
|
Monalisa Senapati
|
Monalisa Senapati
|
2407015031WL154047
|
00415
|
SBIN0012069
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692005
|
7263645469
|
04/10/2023
|
Sarat Kumar Sahu
|
Sarat Kumar Sahu
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2870
|
OR2407015001_051023APB_FTO_604260
|
2407015000NRG24041020230712253
|
7263621880
|
05/10/2023
|
Mr. PANKAJ NAIK
|
Mr. PANKAJ NAIK
|
2407015WL072018
|
00415
|
SBIN0004856
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
OR2407015011_090224APB_FTO_1033805
|
2407015000NRG24090220241119532
|
2142832001
|
09/02/2024
|
Nanda Behera
|
Nanda Behera
|
2407015WL144701
|
00415
|
SBIN0004856
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
OR2407015011_100523APB_FTO_99052
|
2407015000NRG24100520230131682
|
1638754029
|
10/05/2023
|
Gadadhar Dehuri
|
Gadadhar Dehuri
|
2407015WL004725
|
00654
|
IOBA0ROGB01
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
OR2407015036_161023FTO_649340
|
2407015000NRG24151020230745447
|
7324425289
|
16/10/2023
|
Nirod Samal
|
Nirod Samal
|
2407015WL078932
|
00415
|
SBIN0004856
|
1185
|
10/11/2023
|
No Such Account
|
2874
|
OR2407015011_250923FTO_564734
|
2407015000NRG24240920230682196
|
7324559922
|
25/09/2023
|
Sridhar Naik
|
Sridhar Naik
|
2407015WL066400
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2875
|
OR2407015011_250923FTO_564734
|
2407015000NRG24240920230682298
|
7324559920
|
25/09/2023
|
Jhunu Behera
|
Jhunu Behera
|
2407015WL066436
|
00415
|
SBIN0004856
|
1659
|
10/11/2023
|
No Such Account
|
2876
|
OR2407015001_280423APB_FTO_58663
|
2407015001NRG24270420230073825
|
1491379098
|
28/04/2023
|
Ms.PUSPA BEHERA
|
Ms.PUSPA BEHERA
|
2407015001WL002504
|
00415
|
SBIN0004856
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
OR2407015002_170823APB_FTO_462070
|
2407015002NRG24170820230554420
|
4970132385
|
17/08/2023
|
Nirakar Samal
|
Nirakar Samal
|
2407015002WL038540
|
00168
|
ICIC0000538
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
OR2407015006_301023FTO_702464
|
2407015006NRG24281020230804672
|
7386456606
|
30/10/2023
|
PRADYUMNA KUMAR PAL
|
PRADYUMNA KUMAR PAL
|
2407015006WL090563
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
2879
|
OR2407015007_210923FTO_551414
|
2407015007NRG24140920230641538
|
7281488826
|
21/09/2023
|
Debaraj Pradhan
|
Debaraj Pradhan
|
2407015WL0057238
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
2880
|
OR2407015007_251023APB_FTO_683947
|
2407015007NRG24251020230787106
|
7268815438
|
25/10/2023
|
Sanjaya Naik
|
Sanjaya Naik
|
2407015007WL087826
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
OR2407015014_191223APB_FTO_911503
|
2407015014NRG24161220230989211
|
1556501296
|
19/12/2023
|
Pratima Behera
|
Pratima Behera
|
2407015014WL123055
|
00462
|
UCBA0001155
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
OR2407015014_191223APB_FTO_911503
|
2407015014NRG24161220230989306
|
1556501276
|
19/12/2023
|
Damayanti Sahu
|
Damayanti Sahu
|
2407015014WL123062
|
00168
|
ICIC0000538
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
OR2407015016_120623APB_FTO_224508
|
2407015016NRG24110620230308511
|
2563936703
|
12/06/2023
|
Prakash Behera
|
Prakash Behera
|
2407015016WL012366
|
00462
|
UCBA0001155
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
OR2407015016_120623APB_FTO_224508
|
2407015016NRG24110620230308513
|
2563936682
|
12/06/2023
|
Sudhakar Behera
|
Sudhakar Behera
|
2407015016WL012366
|
00462
|
UCBA0001155
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
OR2407015021_080623APB_FTO_210728
|
2407015021NRG24070620230281308
|
2495031904
|
08/06/2023
|
JAMESWAR NAIK
|
JAMESWAR NAIK
|
2407015021WL011274
|
00415
|
SBIN0004856
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
OR2407015021_170523APB_FTO_123369
|
2407015021NRG24150520230155334
|
1820161743
|
17/05/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407015021WL005716
|
00415
|
SBIN0012069
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
OR2407015032_041023FTO_598676
|
2407015032NRG21100120211192759
|
7263645473
|
04/10/2023
|
Mrs. URBASHI BEHERA
|
Mrs. URBASHI BEHERA
|
2407015WL110388
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2888
|
OR2407015032_041023FTO_598676
|
2407015032NRG21100120211192760
|
7263645474
|
04/10/2023
|
Mrs. URBASHI BEHERA
|
Mrs. URBASHI BEHERA
|
2407015WL110388
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2889
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692002
|
7263645457
|
04/10/2023
|
Rasananda Sahu
|
Rasananda Sahu
|
2407015WL059659
|
00168
|
ICIC0000538
|
1035
|
09/11/2023
|
A/c Blocked or Frozen
|
2890
|
OR2407015011_100523APB_FTO_99052
|
2407015000NRG24100520230131681
|
1638754034
|
10/05/2023
|
Adikanda Dehuri
|
Adikanda Dehuri
|
2407015WL004725
|
00168
|
ICIC0000538
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
OR2407015002_180124APB_FTO_992931
|
2407015002NRG24170120241072922
|
1789213662
|
18/01/2024
|
MANAS NAIK
|
MANAS NAIK
|
2407015002WL137544
|
00415
|
SBIN0013608
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
OR2407015004_301123APB_FTO_827117
|
2407015004NRG24291120230929480
|
1074916528
|
30/11/2023
|
TRINATH BEHERA.
|
TRINATH BEHERA.
|
2407015004WL112852
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
OR2407015005_230623APB_FTO_271715
|
2407015005NRG24200620230368172
|
2867080355
|
23/06/2023
|
Golap Nayak
|
Golap Nayak
|
2407015005WL014748
|
00462
|
UCBA0001155
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
OR2407015006_130623APB_FTO_229865
|
2407015006NRG24120620230313907
|
2604736575
|
13/06/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL012560
|
00354
|
PUNB0321600
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
OR2407015006_300523APB_FTO_171916
|
2407015006NRG24280520230222284
|
2017598107
|
30/05/2023
|
Pramila Pati
|
Pramila Pati
|
2407015006WL008641
|
00415
|
SBIN0004856
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
OR2407015007_210923FTO_551414
|
2407015007NRG24250720230484261
|
7281488815
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0021305
|
00462
|
UCBA0001155
|
1185
|
09/11/2023
|
No Such Account
|
2897
|
OR2407015007_251023APB_FTO_683947
|
2407015007NRG24251020230787119
|
7268815401
|
25/10/2023
|
Tutu Sahu
|
Tutu Sahu
|
2407015007WL087828
|
00168
|
ICIC0000538
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
OR2407015008_180523APB_FTO_127076
|
2407015008NRG24170520230167387
|
1820682628
|
18/05/2023
|
Batakrushna Behera
|
Batakrushna Behera
|
2407015008WL006243
|
00354
|
PUNB0321600
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
OR2407015017_071123FTO_734805
|
2407015017NRG24031120230827761
|
7963908695
|
07/11/2023
|
Mr. PRABIN KUMAR JENA
|
Mr. PRABIN KUMAR JENA
|
2407015017WL095138
|
00415
|
SBIN0006121
|
1659
|
24/11/2023
|
Account closed
|
2900
|
OR2407015020_110823APB_FTO_438826
|
2407015020NRG24110820230535008
|
4976387471
|
11/08/2023
|
Rili Bhoi
|
Rili Bhoi
|
2407015020WL034088
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
2901
|
OR2407015021_110124APB_FTO_984092
|
2407015021NRG24110120241062217
|
1670789434
|
11/01/2024
|
BIRBAR BEHERA
|
BIRBAR BEHERA
|
2407015021WL135531
|
00168
|
ICIC0000538
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
OR2407015023_281123APB_FTO_818263
|
2407015023NRG24281120230924289
|
1091170470
|
28/11/2023
|
Sabitri Naik
|
Sabitri Naik
|
2407015023WL112027
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
OR2407015031_261023FTO_688468
|
2407015031NRG24231020230778876
|
7325918461
|
26/10/2023
|
Runu Das
|
Runu Das
|
2407015031WL086208
|
00691
|
IPOS0000001
|
1659
|
10/11/2023
|
No Such Account
|
2904
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200691998
|
7263645458
|
04/10/2023
|
Hira Sahu
|
Hira Sahu
|
2407015WL059659
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
2905
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200691999
|
7263645456
|
04/10/2023
|
Rasananda Sahu
|
Rasananda Sahu
|
2407015WL059659
|
00168
|
ICIC0000538
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
2906
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692004
|
7263645468
|
04/10/2023
|
Sarat Kumar Sahu
|
Sarat Kumar Sahu
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2907
|
OR2407015032_041023FTO_598676
|
2407015032NRG21191020200825890
|
7263645493
|
04/10/2023
|
Aditya Swain
|
Aditya Swain
|
2407015WL076598
|
00415
|
SBIN0012069
|
1449
|
09/11/2023
|
No Such Account
|
2908
|
OR2407015032_041023FTO_598676
|
2407015032NRG21191020200825891
|
7263645494
|
04/10/2023
|
Aditya Swain
|
Aditya Swain
|
2407015WL076598
|
00415
|
SBIN0012069
|
1449
|
09/11/2023
|
No Such Account
|
2909
|
OR2407015032_171023APB_FTO_651286
|
2407015032NRG24161020230751027
|
7265247338
|
17/10/2023
|
Gunja Parida
|
Gunja Parida
|
2407015032WL080485
|
00654
|
IOBA0ROGB01
|
830
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
OR2407015032_060723APB_FTO_316588
|
2407015032NRG24050720230435891
|
4966187934
|
06/07/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL017801
|
00415
|
SBIN0006121
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692006
|
7263645470
|
04/10/2023
|
Sarat Kumar Sahu
|
Sarat Kumar Sahu
|
2407015WL059659
|
00654
|
IOBA0ROGB01
|
1242
|
09/11/2023
|
No Such Account
|
2912
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692008
|
7263645490
|
04/10/2023
|
Mr. BIKRAM BEHERA
|
Mr. BIKRAM BEHERA
|
2407015WL059659
|
00415
|
SBIN0012069
|
1242
|
09/11/2023
|
No Such Account
|
2913
|
OR2407015032_041023FTO_598676
|
2407015032NRG21180920200692009
|
7263645491
|
04/10/2023
|
Aditya Swain
|
Aditya Swain
|
2407015WL059659
|
00415
|
SBIN0012069
|
1449
|
09/11/2023
|
No Such Account
|
2914
|
OR2407015032_130623APB_FTO_230179
|
2407015032NRG24120620230317199
|
2605018563
|
13/06/2023
|
Mr. HADIBANDHU CHAND
|
Mr. HADIBANDHU CHAND
|
2407015032WL012724
|
00415
|
SBIN0006121
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
OR2407015007_210923FTO_551414
|
2407015000NRG24220520230186331
|
7281488812
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0007079
|
00462
|
UCBA0001155
|
888
|
09/11/2023
|
No Such Account
|
2916
|
OR2407015002_050224APB_FTO_1026702
|
2407015002NRG24050220241110983
|
2154108970
|
05/02/2024
|
Samira Naik
|
Samira Naik
|
2407015002WL143367
|
00415
|
SBIN0013608
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
OR2407015006_050623APB_FTO_197871
|
2407015006NRG24040620230264313
|
2398092377
|
05/06/2023
|
Saraswati Behera
|
Saraswati Behera
|
2407015006WL010468
|
00415
|
SBIN0004856
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
OR2407015006_180723APB_FTO_348647
|
2407015006NRG24170720230463413
|
4964586055
|
18/07/2023
|
Runu Behera
|
Runu Behera
|
2407015006WL018999
|
00354
|
PUNB0321600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
OR2407015007_210923FTO_551425
|
2407015007NRG23170420231071656
|
7281506762
|
21/09/2023
|
Sabita Dehuri
|
Sabita Dehuri
|
2407015WL0057227
|
00462
|
UCBA0001155
|
1332
|
09/11/2023
|
No Such Account
|
2920
|
OR2407015007_251023APB_FTO_683947
|
2407015007NRG24251020230786529
|
7268815458
|
25/10/2023
|
Jamuna Hembram
|
Jamuna Hembram
|
2407015007WL087650
|
00462
|
UCBA0001155
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
OR2407015007_270423APB_FTO_54356
|
2407015007NRG24260420230068724
|
1439106016
|
27/04/2023
|
Kandarpa Naik
|
Kandarpa Naik
|
2407015007WL002332
|
00654
|
IOBA0ROGB01
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
OR2407015008_070324APB_FTO_1083081
|
2407015008NRG24070320241181959
|
2898713719
|
07/03/2024
|
Pratima Dei
|
Pratima Dei
|
2407015008WL154439
|
00354
|
PUNB0321600
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
OR2407015010_071223APB_FTO_861153
|
2407015010NRG24071220230957994
|
1105249759
|
07/12/2023
|
Bhabini Naik
|
Bhabini Naik
|
2407015010WL117688
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
OR2407015015_010423APB_FTO_403
|
2407015015NRG23310320231029572
|
1173507765
|
01/04/2023
|
Chitrasen Badia
|
Chitrasen Badia
|
2407015015WL055831
|
00045
|
BARB0GUDIAK
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
OR2407015023_281123APB_FTO_818263
|
2407015023NRG24281120230924287
|
1091170484
|
28/11/2023
|
Bharati Samal
|
Bharati Samal
|
2407015023WL112026
|
00168
|
ICIC0000538
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
OR2407015032_041023FTO_598676
|
2407015032NRG21231120200979586
|
7263645496
|
04/10/2023
|
Aditya Swain
|
Aditya Swain
|
2407015WL091848
|
00415
|
SBIN0012069
|
1449
|
09/11/2023
|
No Such Account
|